2239
34.8
TWD+0.25 (0.72%)
2025.04.02收盤
英利-KY－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 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 4,823,331 | 12.89% | 5,217,876 | 13.9% | 6,083,512 | 15.77% | 5,858,548 | 15.41% | 3,378,954 | 9.17% | 4,079,024 | 11.37% | 3,944,751 | 10.77% | 3,416,455 | 9.4% | 3,070,094 | 8.97% | 2,782,039 | 8.67% | 3,446,588 | 10.59% | 3,387,938 | 10.54% | 2,972,051 | 9.64% | 4,323,291 | 13.84% | 4,357,368 | 13.99% | 4,578,467 | 14.15% | 3,740,875 | 12.21% | 3,158,697 | 10.95% | 3,831,048 | 13.42% | 3,175,493 | 10.52% | 1,703,166 | 5.66% | 1,643,113 | 5.47% | 2,141,192 | 6.88% | 3,241,253 | 10.45% | 2,764,813 | 9.4% | 1,229,675 | 4.45% | 1,290,239 | 4.93% | 1,162,848 | 4.58% | 825,667 | 3.57% | 1,865,264 | 8.28% | 1,767,132 | 8.24% | 1,294,210 | 6.26% | 898,987 | 5.13% | 1,262,528 | 6.89% | 1,820,902 | 11.13% | 686,512 | 4.7% | 1,103,280 | 7.41% | 618,053 | 4.45% | 689,903 | 492,620 | 3.66% | 0 | 0 | 1,483,461 | ||||
| 透過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% | 292 | 0% | 316 | 0% | 2,092 | 0.01% | 6,405 | 0.02% | 4,434 | 0.01% | 5,524 | 0.02% | 9,609 | 0.03% | 0 | 386,664 | 1.24% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 42,600 | 0.15% | 0 | 0% | 555,746 | 1.85% | 42,496 | 0.14% | 697,872 | 2.24% | 1,320 | 0% | 725,573 | 2.47% | 425,643 | 1.54% | 143,187 | 0.55% | 2,530 | 0.01% | 876 | 0% | 876 | 0% | 876 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | 377,103 | 2.53% | 0 | 0 | 0 | ||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 610,200 | 1.63% | 243,082 | 0.65% | 276,042 | 0.72% | 228,766 | 0.6% | 304,473 | 0.83% | 219,734 | 0.61% | 161,416 | 0.44% | 169,909 | 0.47% | 129,610 | 0.38% | 121,239 | 0.38% | 5,279 | 0.02% | 3,874 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 8,189 | 0.03% | 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 | 1,131,190 | 3.02% | 1,645,484 | 4.38% | 2,623,489 | 6.8% | 1,493,982 | 3.93% | 1,606,943 | 4.36% | 1,870,214 | 5.21% | 1,848,619 | 5.05% | 1,047,470 | 2.88% | 1,115,882 | 3.26% | 1,114,859 | 3.47% | 1,955,660 | 6.01% | 1,501,570 | 4.67% | 1,622,243 | 5.26% | 1,305,044 | 4.18% | 1,267,517 | 4.07% | 2,614,707 | 8.08% | 1,290,781 | 4.21% | 1,120,201 | 3.88% | 951,529 | 3.33% | 1,411,697 | 4.68% | 1,283,229 | 4.27% | 1,369,015 | 4.56% | 1,898,372 | 6.1% | 1,113,140 | 3.59% | 1,427,824 | 4.85% | 713,428 | 2.58% | 940,739 | 3.59% | 821,814 | 3.24% | 988,942 | 4.28% | 1,214,112 | 5.39% | 1,098,894 | 5.13% | 1,353,840 | 6.55% | 1,258,900 | 7.19% | 1,513,260 | 8.26% | 1,170,279 | 7.16% | 1,217,298 | 8.33% | 980,997 | 6.58% | 837,774 | 6.04% | 834,044 | 720,739 | 5.35% | 0 | 0 | 185,425 | ||||
| 應收帳款淨額 | 4,060,040 | 10.85% | 4,062,860 | 10.83% | 3,946,311 | 10.23% | 4,709,556 | 12.39% | 5,050,706 | 13.71% | 4,550,615 | 12.68% | 4,087,249 | 11.16% | 5,202,179 | 14.31% | 4,636,212 | 13.54% | 3,629,368 | 11.31% | 2,895,010 | 8.9% | 3,932,715 | 12.23% | 2,779,735 | 9.02% | 3,011,801 | 9.64% | 2,373,035 | 7.62% | 3,190,063 | 9.86% | 3,478,462 | 11.35% | 3,293,679 | 11.41% | 2,035,236 | 7.13% | 3,629,404 | 12.02% | 3,942,921 | 13.11% | 3,649,738 | 12.16% | 2,924,558 | 9.39% | 4,072,463 | 13.13% | 3,377,374 | 11.48% | 3,769,376 | 13.65% | 2,860,111 | 10.92% | 3,767,558 | 14.84% | 2,716,625 | 11.75% | 2,907,255 | 12.91% | 2,746,466 | 12.81% | 2,967,026 | 14.35% | 2,066,468 | 11.79% | 2,195,803 | 11.98% | 1,080,603 | 6.61% | 1,517,542 | 10.38% | 1,291,771 | 8.67% | 1,587,000 | 11.44% | 1,525,334 | 1,885,321 | 14.01% | 0 | 0 | 424,990 | ||||
| 其他應收款 | 135,001 | 0.36% | 128,752 | 0.34% | 183,557 | 0.48% | 164,757 | 0.43% | 103,752 | 0.28% | 106,480 | 0.3% | 257,668 | 0.7% | 170,020 | 0.47% | 72,350 | 0.21% | 85,454 | 0.27% | 155,818 | 0.48% | 137,785 | 0.43% | 38,593 | 0.13% | 33,076 | 0.11% | 96,399 | 0.31% | 116,202 | 0.36% | 18,607 | 0.06% | 84,168 | 0.29% | 70,831 | 0.25% | 73,544 | 0.24% | 167,037 | 0.56% | 174,189 | 0.58% | 75,820 | 0.24% | 121,925 | 0.39% | 31,301 | 0.11% | 9,313 | 0.03% | 41,618 | 0.16% | ||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 30,865 | 0.08% | 40,637 | 0.11% | 41,414 | 0.11% | 31,649 | 0.08% | 30,656 | 0.08% | 35,098 | 0.1% | 16,486 | 0.05% | 13,997 | 0.04% | 17,230 | 0.05% | 25,124 | 0.08% | 8,630 | 0.03% | 27,767 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 5,088,613 | 13.6% | 4,804,182 | 12.8% | 4,860,646 | 12.6% | 5,070,668 | 13.34% | 5,457,282 | 14.81% | 5,193,433 | 14.47% | 5,796,198 | 15.83% | 6,015,325 | 16.55% | 6,522,299 | 19.05% | 6,135,564 | 19.12% | 5,248,486 | 16.13% | 5,049,982 | 15.71% | 4,928,154 | 15.98% | 4,538,537 | 14.52% | 5,003,761 | 16.07% | 4,071,830 | 12.58% | 4,698,767 | 15.34% | 4,334,954 | 15.02% | 4,272,069 | 14.97% | 4,652,754 | 15.41% | 4,664,347 | 15.5% | 5,062,366 | 16.86% | 5,590,270 | 17.95% | 5,498,409 | 17.73% | 4,992,495 | 16.97% | 4,723,011 | 17.11% | 4,696,733 | 17.93% | 4,038,543 | 15.91% | 3,398,930 | 14.7% | 3,095,074 | 13.74% | 3,286,378 | 15.33% | 3,088,521 | 14.94% | 2,758,551 | 15.75% | 2,618,961 | 14.29% | 2,312,879 | 14.14% | 2,240,617 | 15.33% | 2,050,621 | 13.76% | 2,076,116 | 14.96% | 2,377,866 | 2,231,048 | 16.57% | 0 | 0 | 2,301,346 | ||||
| 預付款項 | 1,668,453 | 4.46% | 1,425,250 | 3.8% | 1,304,792 | 3.38% | 1,268,090 | 3.34% | 1,473,859 | 4% | 1,360,866 | 3.79% | 1,299,212 | 3.55% | 1,110,057 | 3.05% | 835,211 | 2.44% | 860,437 | 2.68% | 1,169,383 | 3.59% | 955,950 | 2.97% | 1,156,401 | 3.75% | 943,747 | 3.02% | 934,750 | 3% | 877,294 | 2.71% | 958,672 | 3.13% | 969,573 | 3.36% | 907,140 | 3.18% | 814,179 | 2.7% | 640,081 | 2.13% | 567,076 | 1.89% | 762,772 | 2.45% | 701,854 | 2.26% | 895,436 | 3.04% | 814,404 | 2.95% | 959,676 | 3.66% | 853,700 | 3.36% | 769,628 | 3.33% | 736,625 | 3.27% | 887,158 | 4.14% | 803,628 | 3.89% | 775,924 | 4.43% | 953,773 | 5.2% | 1,013,977 | 6.2% | 551,569 | 3.77% | 589,409 | 3.96% | 688,794 | 4.96% | 669,971 | 506,525 | 3.76% | 0 | 0 | 166,452 | ||||
| 其他流動資產 | 1,464,550 | 3.91% | 1,925,862 | 5.13% | 1,420,073 | 3.68% | 1,853,377 | 4.87% | 1,740,303 | 4.72% | 1,372,019 | 3.82% | 1,835,054 | 5.01% | 2,116,865 | 5.82% | 1,656,642 | 4.84% | 1,404,327 | 4.38% | 1,587,877 | 4.88% | 1,683,725 | 5.24% | 1,584,582 | 5.14% | 818,397 | 2.62% | 1,290,584 | 4.14% | 1,006,422 | 3.11% | 900,777 | 2.94% | 844,435 | 2.93% | 1,054,334 | 3.69% | 1,039,754 | 3.44% | 1,327,837 | 4.41% | 1,408,646 | 4.69% | 1,252,435 | 4.02% | 1,483,236 | 4.78% | 938,281 | 3.19% | 1,464,672 | 5.3% | 1,142,955 | 4.36% | 999,918 | 3.94% | 901,291 | 3.9% | 874,244 | 3.88% | 798,620 | 3.73% | 740,153 | 3.58% | 464,424 | 2.65% | 519,659 | 2.84% | 560,335 | 3.43% | 364,875 | 2.5% | 313,532 | 2.1% | 738,681 | 5.32% | 989,447 | 684,968 | 5.09% | 0 | 0 | 530,870 | ||||
| 流動資產合計 | 19,012,243 | 50.8% | 19,493,985 | 51.95% | 20,739,836 | 53.76% | 20,679,393 | 54.39% | 19,146,928 | 51.96% | 18,787,775 | 52.36% | 19,246,969 | 52.55% | 19,264,369 | 53% | 18,061,935 | 52.77% | 16,162,845 | 50.37% | 16,481,036 | 50.64% | 16,694,156 | 51.92% | 15,082,047 | 48.92% | 15,361,206 | 49.16% | 15,331,123 | 49.24% | 16,465,423 | 50.88% | 15,089,042 | 49.25% | 13,807,968 | 47.85% | 13,166,716 | 46.12% | 14,799,104 | 49.02% | 14,287,421 | 47.49% | 13,919,712 | 46.37% | 15,349,835 | 49.3% | 16,236,255 | 52.34% | 15,155,405 | 51.51% | 13,150,460 | 47.63% | 12,076,208 | 46.1% | 11,692,130 | 46.06% | 9,980,815 | 43.16% | 10,773,136 | 47.83% | 10,714,129 | 49.98% | 10,312,602 | 49.89% | 8,828,357 | 50.39% | 9,568,887 | 52.21% | 8,725,684 | 53.36% | 6,932,263 | 47.44% | 7,004,787 | 47.02% | 6,749,065 | 48.63% | 7,252,706 | 6,543,330 | 48.61% | 0 | 0 | 5,098,409 | ||||
| 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 | 79,735 | 0.21% | 78,500 | 0.21% | 77,794 | 0.2% | 74,927 | 0.2% | 76,484 | 0.21% | 74,062 | 0.21% | 76,658 | 0.21% | 79,808 | 0.22% | 91,321 | 0.27% | 88,533 | 0.28% | 89,929 | 0.28% | 86,539 | 0.27% | 97,510 | 0.32% | 97,510 | 0.31% | 98,189 | 0.32% | 99,094 | 0.31% | 101,695 | 0.33% | 105,420 | 0.37% | 107,181 | 0.38% | 108,439 | 0.36% | 104,252 | 0.35% | 106,062 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 803,614 | 2.15% | 792,365 | 2.11% | 794,589 | 2.06% | 772,808 | 2.03% | 835,764 | 2.27% | 795,821 | 2.22% | 844,211 | 2.31% | 819,781 | 2.26% | 1,262,314 | 3.69% | 1,251,398 | 3.9% | 1,274,032 | 3.91% | 1,160,527 | 3.61% | 1,249,521 | 4.05% | 1,240,197 | 3.97% | 1,238,874 | 3.98% | 1,240,282 | 3.83% | 1,287,240 | 4.2% | 1,264,388 | 4.38% | 1,320,167 | 4.62% | 1,220,207 | 4.04% | 1,293,032 | 4.3% | 1,338,024 | 4.46% | 1,380,183 | 4.43% | 1,356,176 | 4.37% | 1,415,669 | 4.81% | 1,471,631 | 5.33% | 1,467,497 | 5.6% | 1,421,718 | 5.6% | 1,408,222 | 6.09% | 1,391,725 | 6.18% | 1,069,607 | 4.99% | 1,092,412 | 5.28% | 1,123,214 | 6.41% | 1,242,865 | 6.78% | 1,081,184 | 6.61% | 1,040,064 | 7.12% | 985,762 | 6.62% | 918,810 | 6.62% | 943,758 | 881,634 | 6.55% | 0 | 0 | 371,331 | ||||
| 不動產、廠房及設備 | 13,155,940 | 35.15% | 12,976,218 | 34.58% | 12,536,731 | 32.5% | 12,230,848 | 32.17% | 12,469,052 | 33.84% | 11,706,915 | 32.62% | 11,780,986 | 32.17% | 11,608,061 | 31.94% | 10,657,510 | 31.14% | 10,506,157 | 32.74% | 10,510,422 | 32.3% | 10,162,620 | 31.61% | 10,115,263 | 32.81% | 10,164,902 | 32.53% | 9,920,337 | 31.86% | 9,970,842 | 30.81% | 9,587,041 | 31.29% | 9,288,861 | 32.19% | 9,224,315 | 32.31% | 9,379,161 | 31.07% | 9,173,185 | 30.49% | 9,491,339 | 31.62% | 9,063,750 | 29.11% | 8,808,774 | 28.4% | 9,310,698 | 31.64% | 9,503,450 | 34.42% | 8,827,230 | 33.7% | 8,511,298 | 33.53% | 7,583,232 | 32.79% | 7,273,254 | 32.29% | 6,590,991 | 30.75% | 6,768,972 | 32.75% | 5,810,276 | 33.16% | 5,757,359 | 31.41% | 4,961,095 | 30.34% | 4,869,650 | 33.32% | 4,951,529 | 33.24% | 4,631,511 | 33.37% | 4,652,231 | 4,575,583 | 33.99% | 0 | 0 | 3,574,836 | ||||
| 使用權資產 | 1,642,455 | 4.39% | 1,512,683 | 4.03% | 1,504,162 | 3.9% | 1,440,284 | 3.79% | 1,477,031 | 4.01% | 1,467,303 | 4.09% | 1,554,542 | 4.24% | 1,489,318 | 4.1% | 1,313,968 | 3.84% | 1,334,979 | 4.16% | 1,312,399 | 4.03% | 1,255,614 | 3.9% | 1,394,951 | 4.52% | 1,419,925 | 4.54% | 1,457,646 | 4.68% | 1,382,073 | 4.27% | 1,383,329 | 4.52% | 1,294,300 | 4.49% | 1,349,851 | 4.73% | 1,332,216 | 4.41% | 1,349,960 | 4.49% | 1,418,096 | 4.72% | 1,631,145 | 5.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 無形資產 | 1,148,155 | 3.07% | 1,139,328 | 3.04% | 1,154,123 | 2.99% | 1,163,493 | 3.06% | 1,201,194 | 3.26% | 1,203,318 | 3.35% | 1,234,138 | 3.37% | 1,246,504 | 3.43% | 1,109,564 | 3.24% | 1,125,283 | 3.51% | 1,174,586 | 3.61% | 1,111,837 | 3.46% | 1,183,696 | 3.84% | 1,212,374 | 3.88% | 1,280,148 | 4.11% | 1,338,264 | 4.14% | 1,362,709 | 4.45% | 1,317,911 | 4.57% | 1,346,576 | 4.72% | 1,381,716 | 4.58% | 1,424,530 | 4.74% | 1,449,579 | 4.83% | 1,455,892 | 4.68% | 1,469,390 | 4.74% | 1,479,223 | 5.03% | 1,514,848 | 5.49% | 1,542,095 | 5.89% | 1,540,036 | 6.07% | 1,527,592 | 6.61% | 912,132 | 4.05% | 860,445 | 4.01% | 241,091 | 1.17% | 75,236 | 0.43% | 77,955 | 0.43% | 75,061 | 0.46% | 74,712 | 0.51% | 78,896 | 0.53% | 67,998 | 0.49% | 64,435 | 66,104 | 0.49% | 0 | 0 | 19,968 | ||||
| 遞延所得稅資產 | 593,070 | 1.58% | 544,873 | 1.45% | 520,827 | 1.35% | 515,069 | 1.35% | 572,721 | 1.55% | 525,954 | 1.47% | 559,191 | 1.53% | 460,629 | 1.27% | 260,909 | 0.76% | 269,138 | 0.84% | 266,354 | 0.82% | 261,805 | 0.81% | 348,108 | 1.13% | 327,429 | 1.05% | 332,235 | 1.07% | 325,602 | 1.01% | 352,638 | 1.15% | 296,137 | 1.03% | 360,005 | 1.26% | 314,803 | 1.04% | 300,862 | 1% | 280,478 | 0.93% | 251,256 | 0.81% | 232,304 | 0.75% | 124,580 | 0.42% | 147,836 | 0.54% | 140,976 | 0.54% | 141,172 | 0.56% | 170,776 | 0.74% | 151,608 | 0.67% | 129,249 | 0.6% | 130,288 | 0.63% | 114,735 | 0.65% | 100,033 | 0.55% | 95,635 | 0.58% | 114,915 | 0.79% | 121,138 | 0.81% | 126,573 | 0.91% | 128,595 | 119,081 | 0.88% | 0 | 0 | 129,935 | ||||
| 其他非流動資產 | 989,502 | 2.64% | 987,966 | 2.63% | 1,247,506 | 3.23% | 1,145,243 | 3.01% | 1,068,495 | 2.9% | 1,322,882 | 3.69% | 1,327,302 | 3.62% | 1,380,214 | 3.8% | 1,472,037 | 4.3% | 1,347,624 | 4.2% | 1,435,154 | 4.41% | 1,421,213 | 4.42% | 1,361,072 | 4.41% | 1,424,631 | 4.56% | 1,478,810 | 4.75% | 1,542,342 | 4.77% | 1,472,130 | 4.81% | 1,479,449 | 5.13% | 1,671,141 | 5.85% | 1,655,131 | 5.48% | 2,150,745 | 7.15% | 2,017,246 | 6.72% | 2,003,141 | 6.43% | 2,915,599 | 9.4% | 1,938,897 | 6.59% | 1,823,624 | 6.6% | 2,142,598 | 8.18% | ||||||||||||||||||||||||||||||||
| 非流動資產合計 | 18,412,471 | 49.2% | 18,031,933 | 48.05% | 17,835,732 | 46.24% | 17,342,672 | 45.61% | 17,700,741 | 48.04% | 17,096,255 | 47.64% | 17,377,028 | 47.45% | 17,084,315 | 47% | 16,167,623 | 47.23% | 15,923,112 | 49.63% | 16,062,876 | 49.36% | 15,460,155 | 48.08% | 15,750,121 | 51.08% | 15,886,968 | 50.84% | 15,806,239 | 50.76% | 15,898,499 | 49.12% | 15,546,782 | 50.75% | 15,046,466 | 52.15% | 15,379,236 | 53.88% | 15,391,673 | 50.98% | 15,796,566 | 52.51% | 16,100,824 | 53.63% | 15,785,367 | 50.7% | 14,782,243 | 47.66% | 14,269,067 | 48.49% | 14,461,389 | 52.37% | 14,120,396 | 53.9% | 13,694,745 | 53.94% | 13,146,233 | 56.84% | 11,750,149 | 52.17% | 10,720,879 | 50.02% | 10,357,932 | 50.11% | 8,691,600 | 49.61% | 8,758,858 | 47.79% | 7,628,060 | 46.64% | 7,680,941 | 52.56% | 7,893,530 | 52.98% | 7,129,299 | 51.37% | 7,281,743 | 6,917,733 | 51.39% | 0 | 0 | 5,220,478 | ||||
| 資產總計 | 37,424,714 | 100% | 37,525,918 | 100% | 38,575,568 | 100% | 38,022,065 | 100% | 36,847,669 | 100% | 35,884,030 | 100% | 36,623,997 | 100% | 36,348,684 | 100% | 34,229,558 | 100% | 32,085,957 | 100% | 32,543,912 | 100% | 32,154,311 | 100% | 30,832,168 | 100% | 31,248,174 | 100% | 31,137,362 | 100% | 32,363,922 | 100% | 30,635,824 | 100% | 28,854,434 | 100% | 28,545,952 | 100% | 30,190,777 | 100% | 30,083,987 | 100% | 30,020,536 | 100% | 31,135,202 | 100% | 31,018,498 | 100% | 29,424,472 | 100% | 27,611,849 | 100% | 26,196,604 | 100% | 25,386,875 | 100% | 23,127,048 | 100% | 22,523,285 | 100% | 21,435,008 | 100% | 20,670,534 | 100% | 17,519,957 | 100% | 18,327,745 | 100% | 16,353,744 | 100% | 14,613,204 | 100% | 14,898,317 | 100% | 13,878,364 | 100% | 14,534,449 | 13,461,063 | 100% | 0 | 0 | 10,318,887 | ||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,790,706 | 7.46% | 3,238,238 | 8.63% | 3,972,379 | 10.3% | 3,923,731 | 10.32% | 4,393,422 | 11.92% | 4,281,912 | 11.93% | 3,395,124 | 9.27% | 3,064,055 | 8.43% | 2,786,805 | 8.14% | 2,240,441 | 6.98% | 2,251,526 | 6.92% | 2,491,642 | 7.75% | 2,368,133 | 7.68% | 2,319,295 | 7.42% | 2,307,537 | 7.41% | 2,770,210 | 8.56% | 3,214,032 | 10.49% | 3,385,630 | 11.73% | 2,881,012 | 10.09% | 2,704,243 | 8.96% | 3,766,494 | 12.52% | 2,669,085 | 8.89% | 2,977,894 | 9.56% | 2,337,360 | 7.54% | 2,120,615 | 7.21% | 1,648,851 | 5.97% | 2,011,765 | 7.68% | 1,668,176 | 6.57% | 1,792,846 | 7.75% | 2,305,933 | 10.24% | 2,179,284 | 10.17% | 2,029,028 | 9.82% | 1,595,962 | 9.11% | 1,934,675 | 10.56% | 2,023,612 | 12.37% | 2,032,210 | 13.91% | 2,787,217 | 18.71% | 2,137,893 | 15.4% | 2,167,200 | 1,476,100 | 10.97% | 0 | 0 | 959,400 | ||||
| 合約負債－流動 | 154,766 | 0.41% | 118,593 | 0.32% | 148,377 | 0.38% | 92,302 | 0.24% | 219,225 | 0.59% | 391,836 | 1.09% | 590,404 | 1.61% | 347,764 | 0.96% | 340,189 | 0.99% | 243,859 | 0.76% | 305,862 | 0.94% | 275,218 | 0.86% | 304,445 | 0.99% | 245,389 | 0.79% | 287,976 | 0.92% | 298,911 | 0.92% | 356,374 | 1.16% | 326,042 | 1.13% | 292,805 | 1.03% | 265,348 | 0.88% | 444,795 | 1.48% | 404,472 | 1.35% | 368,069 | 1.18% | 522,570 | 1.68% | ||||||||||||||||||||||||||||||||||||||
| 應付票據 | 2,324,805 | 6.21% | 2,658,620 | 7.08% | 3,525,976 | 9.14% | 3,666,987 | 9.64% | 2,773,174 | 7.53% | 3,053,796 | 8.51% | 4,050,703 | 11.06% | 4,090,009 | 11.25% | 2,794,371 | 8.16% | 3,072,034 | 9.57% | 3,262,137 | 10.02% | 3,086,935 | 9.6% | 3,136,081 | 10.17% | 2,466,994 | 7.89% | 2,111,389 | 6.78% | 2,064,144 | 6.38% | 1,709,229 | 5.58% | 1,315,157 | 4.56% | 1,940,111 | 6.8% | 1,702,585 | 5.64% | 1,178,205 | 3.92% | 1,081,830 | 3.6% | 1,440,511 | 4.63% | 1,586,937 | 5.12% | 1,549,398 | 5.27% | 1,500,972 | 5.44% | 1,310,720 | 5% | 1,246,532 | 4.91% | 1,179,358 | 5.1% | 1,193,146 | 5.3% | 1,152,519 | 5.38% | 1,069,347 | 5.17% | 1,160,826 | 6.63% | 1,010,075 | 5.51% | 1,114,054 | 6.81% | 947,183 | 6.48% | 985,786 | 6.62% | 1,113,915 | 8.03% | 1,325,089 | 1,247,544 | 9.27% | 0 | 0 | 742,611 | ||||
| 應付票據－關係人 | 56,773 | 0.15% | 75,467 | 0.2% | 119,958 | 0.31% | 123,536 | 0.32% | 97,748 | 0.27% | 74,774 | 0.21% | 115,637 | 0.32% | 141,972 | 0.39% | 102,783 | 0.3% | 126,296 | 0.39% | 163,360 | 0.5% | 211,914 | 0.66% | 238,956 | 0.78% | 276,473 | 0.88% | 136,268 | 0.44% | 88,921 | 0.27% | 61,126 | 0.2% | 82,011 | 0.28% | 51,298 | 0.18% | 101,579 | 0.34% | 118,995 | 0.4% | 104,713 | 0.35% | 125,854 | 0.4% | 114,506 | 0.37% | 109,639 | 0.37% | 60,406 | 0.22% | 154,302 | 0.59% | 114,014 | 0.45% | 131,363 | 0.57% | 79,534 | 0.35% | 132,135 | 0.62% | 75,513 | 0.37% | 141,714 | 0.81% | 136,836 | 0.75% | 175,591 | 1.07% | 86,654 | 0.59% | 152,113 | 1.02% | 144,392 | 1.04% | 152,149 | 161,454 | 1.2% | 0 | 0 | 108,235 | ||||
| 應付帳款 | 4,562,505 | 12.19% | 4,573,377 | 12.19% | 4,324,746 | 11.21% | 4,384,986 | 11.53% | 4,810,625 | 13.06% | 4,466,152 | 12.45% | 4,038,048 | 11.03% | 4,921,082 | 13.54% | 5,752,905 | 16.81% | 4,280,334 | 13.34% | 4,074,577 | 12.52% | 4,312,221 | 13.41% | 3,703,967 | 12.01% | 4,128,510 | 13.21% | 4,546,933 | 14.6% | 4,859,350 | 15.01% | 4,275,419 | 13.96% | 3,738,700 | 12.96% | 2,618,785 | 9.17% | 3,636,629 | 12.05% | 3,445,245 | 11.45% | 3,294,655 | 10.97% | 3,276,242 | 10.52% | 3,726,869 | 12.01% | 3,444,987 | 11.71% | 3,334,822 | 12.08% | 3,059,553 | 11.68% | 3,276,205 | 12.91% | 2,675,240 | 11.57% | 2,608,747 | 11.58% | 2,948,028 | 13.75% | 3,059,450 | 14.8% | 2,268,020 | 12.95% | 2,402,659 | 13.11% | 2,049,656 | 12.53% | 2,248,748 | 15.39% | 1,898,484 | 12.74% | 2,306,289 | 16.62% | 2,606,449 | 2,610,143 | 19.39% | 0 | 0 | 1,836,052 | ||||
| 應付帳款－關係人 | 130,472 | 0.35% | 142,966 | 0.38% | 162,024 | 0.42% | 182,559 | 0.48% | 184,689 | 0.5% | 177,590 | 0.49% | 165,050 | 0.45% | 154,859 | 0.43% | 225,835 | 0.66% | 176,225 | 0.55% | 246,304 | 0.76% | 278,076 | 0.86% | 308,083 | 1% | 436,530 | 1.4% | 538,228 | 1.73% | 561,856 | 1.74% | 365,678 | 1.19% | 300,002 | 1.04% | 287,411 | 1.01% | 381,309 | 1.26% | 397,872 | 1.32% | 502,505 | 1.67% | 568,273 | 1.83% | 596,057 | 1.92% | 527,231 | 1.79% | 454,853 | 1.65% | 415,120 | 1.58% | 470,368 | 1.85% | 308,705 | 1.33% | 327,239 | 1.45% | 280,758 | 1.31% | 336,299 | 1.63% | 355,664 | 2.03% | 342,152 | 1.87% | 335,972 | 2.05% | 361,735 | 2.48% | 277,267 | 1.86% | 207,873 | 1.5% | 371,370 | 330,856 | 2.46% | 0 | 0 | 447,217 | ||||
| 其他應付款 | 1,381,268 | 3.69% | 1,614,072 | 4.3% | 1,177,060 | 3.05% | 1,533,102 | 4.03% | 1,513,456 | 4.11% | 1,279,194 | 3.56% | 1,224,745 | 3.34% | 1,468,431 | 4.04% | 1,302,866 | 3.81% | 1,369,960 | 4.27% | 943,568 | 2.9% | 1,047,008 | 3.26% | 1,251,516 | 4.06% | 1,255,396 | 4.02% | 1,036,376 | 3.33% | 1,428,511 | 4.41% | 1,106,655 | 3.61% | 1,366,421 | 4.74% | 1,053,073 | 3.69% | 1,244,928 | 4.12% | 2,260,512 | 7.51% | 2,305,225 | 7.68% | 1,798,484 | 5.78% | 1,916,100 | 6.18% | 1,295,093 | 4.4% | 1,867,400 | 6.76% | 1,460,468 | 5.58% | ||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 1,168 | 0% | 17,194 | 0.05% | 8,568 | 0.02% | 1 | 0% | 33,150 | 0.09% | 39,298 | 0.11% | 10,354 | 0.03% | 13,089 | 0.04% | 4,867 | 0.01% | 3,296 | 0.01% | 1,599 | 0% | 1,298 | 0% | 4,995 | 0.02% | 11,723 | 0.04% | 9,334 | 0.03% | 2,738 | 0.01% | 1,862 | 0.01% | 12,404 | 0.04% | 2,558 | 0.01% | 7,289 | 0.02% | 4,242 | 0.01% | 4,327 | 0.01% | 33,930 | 0.11% | 7,725 | 0.02% | 9,264 | 0.03% | 25,215 | 0.09% | 53,363 | 0.2% | 58,060 | 0.23% | 79,319 | 0.34% | 94,138 | 0.42% | 121,100 | 0.56% | 126,483 | 0.61% | 107,610 | 0.61% | 124,703 | 0.68% | 0 | 0% | 0 | 0% | 16,461 | 0.12% | 98,482 | 9,326 | 0.07% | 0 | 5,412 | |||||||
| 本期所得稅負債 | 30,427 | 0.08% | 30,357 | 0.08% | 28,904 | 0.07% | 49,436 | 0.13% | 81,003 | 0.22% | 60,013 | 0.17% | 54,313 | 0.15% | 111,806 | 0.31% | 97,454 | 0.28% | 34,240 | 0.11% | 25,492 | 0.08% | 86,509 | 0.27% | 20,376 | 0.07% | 7,151 | 0.02% | 25,502 | 0.08% | 35,967 | 0.11% | 89,764 | 0.29% | 73,018 | 0.25% | 55,631 | 0.19% | 86,146 | 0.29% | 76,847 | 0.26% | 79,594 | 0.27% | 100,816 | 0.32% | 120,846 | 0.39% | 83,943 | 0.29% | 116,047 | 0.42% | 97,209 | 0.37% | 117,890 | 0.46% | 113,207 | 0.49% | 92,447 | 0.41% | 92,345 | 0.43% | 51,107 | 0.25% | 98,613 | 0.56% | 94,377 | 0.51% | 123,634 | 0.76% | 122,026 | 0.84% | 70,471 | 0.47% | 46,456 | 0.33% | 42,759 | 165,449 | 1.23% | 0 | 0 | 257,223 | ||||
| 租賃負債－流動 | 128,790 | 0.34% | 104,213 | 0.28% | 106,285 | 0.28% | 110,321 | 0.29% | 115,715 | 0.31% | 114,771 | 0.32% | 128,973 | 0.35% | 128,897 | 0.35% | 112,488 | 0.33% | 110,741 | 0.35% | 103,835 | 0.32% | 99,343 | 0.31% | 99,968 | 0.32% | 107,343 | 0.34% | 111,653 | 0.36% | 111,214 | 0.34% | 110,149 | 0.36% | 88,988 | 0.31% | 98,151 | 0.34% | 95,239 | 0.32% | 85,702 | 0.28% | 83,407 | 0.28% | 113,180 | 0.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 其他流動負債 | 1,889,132 | 5.05% | 2,810,432 | 7.49% | 2,438,714 | 6.32% | 2,002,759 | 5.27% | 316,222 | 0.86% | 999,867 | 2.79% | 756,244 | 2.06% | 842,019 | 2.32% | 1,262,104 | 3.69% | 1,275,109 | 3.97% | 1,103,425 | 3.39% | 760,035 | 2.36% | 754,560 | 2.45% | 1,285,239 | 4.11% | 1,792,504 | 5.76% | 1,470,387 | 4.54% | 1,477,895 | 4.82% | 1,923,684 | 6.67% | 2,052,987 | 7.19% | 2,215,744 | 7.34% | 1,974,182 | 6.56% | 2,310,299 | 7.7% | 2,301,352 | 7.39% | 2,712,619 | 8.75% | 2,694,934 | 9.16% | 1,434,480 | 5.2% | 934,644 | 3.57% | ||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,831,827 | 4.89% | 2,802,182 | 7.47% | 2,380,362 | 6.17% | 1,995,023 | 5.25% | 279,344 | 0.76% | 975,840 | 2.72% | 732,261 | 2% | 835,846 | 2.3% | 1,247,114 | 3.64% | 1,239,834 | 3.86% | 1,071,880 | 3.29% | 717,074 | 2.23% | 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 | |||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 57,305 | 0.15% | 8,250 | 0.02% | 58,352 | 0.15% | 7,736 | 0.02% | 36,878 | 0.1% | 24,027 | 0.07% | 23,983 | 0.07% | 6,173 | 0.02% | 14,990 | 0.04% | 35,275 | 0.11% | 31,545 | 0.1% | 42,961 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 13,450,812 | 35.94% | 15,383,529 | 40.99% | 16,012,991 | 41.51% | 16,069,720 | 42.26% | 14,538,429 | 39.46% | 14,939,203 | 41.63% | 14,529,595 | 39.67% | 15,283,983 | 42.05% | 14,782,667 | 43.19% | 12,932,535 | 40.31% | 12,481,685 | 38.35% | 12,650,199 | 39.34% | 12,191,080 | 39.54% | 12,540,043 | 40.13% | 12,903,700 | 41.44% | 13,692,209 | 42.31% | 12,768,183 | 41.68% | 12,612,057 | 43.71% | 11,333,822 | 39.7% | 12,441,039 | 41.21% | 13,753,091 | 45.72% | 12,840,112 | 42.77% | 13,104,605 | 42.09% | 13,641,589 | 43.98% | 11,835,104 | 40.22% | 10,443,046 | 37.82% | 9,497,144 | 36.25% | 9,330,362 | 36.75% | 8,193,213 | 35.43% | 9,019,946 | 40.05% | 8,477,843 | 39.55% | 8,638,587 | 41.79% | 7,068,642 | 40.35% | 7,833,327 | 42.74% | 6,694,133 | 40.93% | 6,685,584 | 45.75% | 7,050,542 | 47.32% | 6,826,878 | 49.19% | 7,648,017 | 6,877,924 | 51.09% | 0 | 0 | 4,969,208 | ||||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 10,766 | 0.03% | 4,326 | 0.01% | 4,422 | 0.01% | 3,916 | 0.01% | 7,737 | 0.02% | 7,492 | 0.02% | 14,683 | 0.04% | 54,120 | 0.15% | 71,282 | 0.21% | 119,322 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 345,914 | 0.94% | 358,517 | 1% | 442,410 | 1.21% | 457,559 | 1.26% | 458,059 | 1.34% | 477,087 | 1.49% | 475,493 | 1.46% | 482,021 | 1.5% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 394,343 | 1.38% | 393,118 | 1.3% | 391,884 | 1.3% | 390,653 | 1.3% | 389,440 | 1.25% | 388,218 | 1.25% | 386,999 | 1.32% | 1,461,099 | 5.29% | 1,071,221 | 4.09% | 1,067,186 | 4.2% | 1,063,078 | 4.6% | 1,058,986 | 4.7% | 1,054,954 | 4.92% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 長期借款 | 4,707,944 | 12.58% | 3,270,305 | 8.71% | 3,783,868 | 9.81% | 3,666,644 | 9.64% | 5,547,469 | 15.06% | 4,862,690 | 13.55% | 5,264,429 | 14.37% | 4,286,628 | 11.79% | 2,751,079 | 8.04% | 2,654,561 | 8.27% | 2,927,123 | 8.99% | 3,042,609 | 9.46% | 3,164,469 | 10.26% | 3,376,868 | 10.81% | 3,738,078 | 12.01% | 4,217,915 | 13.03% | 4,052,153 | 13.23% | 3,050,770 | 10.57% | 2,982,815 | 10.45% | 3,313,657 | 10.98% | 1,963,085 | 6.53% | 2,267,540 | 7.55% | 2,622,120 | 8.42% | 2,902,863 | 9.36% | 3,458,836 | 11.75% | 3,176,898 | 11.51% | 2,822,253 | 10.77% | 2,469,602 | 9.73% | 2,022,782 | 8.75% | 1,451,306 | 6.44% | 955,933 | 4.46% | 1,238,398 | 5.99% | 548,100 | 3.13% | 565,300 | 3.08% | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 遞延所得稅負債 | 487,406 | 1.3% | 479,854 | 1.28% | 497,732 | 1.29% | 490,208 | 1.29% | 501,536 | 1.36% | 499,853 | 1.39% | 515,896 | 1.41% | 420,229 | 1.16% | 398,671 | 1.16% | 399,662 | 1.25% | 409,884 | 1.26% | 409,185 | 1.27% | 443,267 | 1.44% | 446,922 | 1.43% | 448,092 | 1.44% | 456,104 | 1.41% | 436,943 | 1.43% | 436,006 | 1.51% | 440,633 | 1.54% | 445,284 | 1.47% | 442,073 | 1.47% | 453,580 | 1.51% | 446,822 | 1.44% | 454,159 | 1.46% | 463,123 | 1.57% | 473,762 | 1.72% | 473,814 | 1.81% | 472,609 | 1.86% | 470,916 | 2.04% | 373,180 | 1.66% | 371,886 | 1.73% | 375,283 | 1.82% | 319,159 | 1.82% | 318,595 | 1.74% | 318,595 | 1.95% | 296,653 | 2.03% | 292,419 | 1.96% | 281,382 | 2.03% | 277,923 | 258,109 | 1.92% | 0 | 0 | 208,885 | ||||
| 租賃負債－非流動 | 448,644 | 1.2% | 344,126 | 0.92% | 324,697 | 0.84% | 290,730 | 0.76% | 321,447 | 0.87% | 327,944 | 0.91% | 361,252 | 0.99% | 397,758 | 1.09% | 334,558 | 0.98% | 347,609 | 1.08% | 291,657 | 0.9% | 278,181 | 0.87% | 289,641 | 0.94% | 294,968 | 0.94% | 323,047 | 1.04% | 348,556 | 1.08% | 362,200 | 1.18% | 299,495 | 1.04% | 327,608 | 1.15% | 294,799 | 0.98% | 303,711 | 1.01% | 298,194 | 0.99% | 322,432 | 1.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 其他非流動負債 | 197,209 | 0.53% | 192,552 | 0.51% | 193,912 | 0.5% | 191,564 | 0.5% | 192,321 | 0.52% | 187,386 | 0.52% | 195,151 | 0.53% | 195,462 | 0.54% | 199,330 | 0.58% | 198,827 | 0.62% | 204,716 | 0.63% | 200,669 | 0.62% | 240,469 | 0.78% | 241,613 | 0.77% | 246,320 | 0.79% | 203,606 | 0.63% | 231,087 | 0.75% | 224,011 | 0.78% | 228,680 | 0.8% | 218,846 | 0.72% | 222,148 | 0.74% | 232,152 | 0.77% | 236,571 | 0.76% | 232,196 | 0.75% | 228,796 | 0.78% | 253,863 | 0.92% | 283,465 | 1.08% | ||||||||||||||||||||||||||||||||
| 非流動負債合計 | 5,851,969 | 15.64% | 4,291,163 | 11.44% | 4,804,631 | 12.46% | 4,643,062 | 12.21% | 6,916,424 | 18.77% | 6,243,882 | 17.4% | 6,793,821 | 18.55% | 5,811,756 | 15.99% | 4,212,979 | 12.31% | 4,197,068 | 13.08% | 4,308,873 | 13.24% | 4,412,665 | 13.72% | 4,137,846 | 13.42% | 4,360,371 | 13.95% | 4,755,537 | 15.27% | 5,226,181 | 16.15% | 5,082,383 | 16.59% | 4,010,282 | 13.9% | 4,374,079 | 15.32% | 4,665,704 | 15.45% | 3,322,901 | 11.05% | 3,642,119 | 12.13% | 4,017,385 | 12.9% | 3,977,436 | 12.82% | 4,537,754 | 15.42% | 5,365,622 | 19.43% | 4,650,753 | 17.75% | 4,594,904 | 18.1% | 3,920,935 | 16.95% | 3,330,555 | 14.79% | 2,843,201 | 13.26% | 2,164,979 | 10.47% | 1,375,793 | 7.85% | 1,432,110 | 7.81% | 729,838 | 4.46% | 747,031 | 5.11% | 743,460 | 4.99% | 455,574 | 3.28% | 424,419 | 419,240 | 3.11% | 0 | 0 | 537,922 | ||||
| 負債總計 | 19,302,781 | 51.58% | 19,674,692 | 52.43% | 20,817,622 | 53.97% | 20,712,782 | 54.48% | 21,454,853 | 58.23% | 21,183,085 | 59.03% | 21,323,416 | 58.22% | 21,095,739 | 58.04% | 18,995,646 | 55.49% | 17,129,603 | 53.39% | 16,790,558 | 51.59% | 17,062,864 | 53.07% | 16,328,926 | 52.96% | 16,900,414 | 54.08% | 17,659,237 | 56.71% | 18,918,390 | 58.46% | 17,850,566 | 58.27% | 16,622,339 | 57.61% | 15,707,901 | 55.03% | 17,106,743 | 56.66% | 17,075,992 | 56.76% | 16,482,231 | 54.9% | 17,121,990 | 54.99% | 17,619,025 | 56.8% | 16,372,858 | 55.64% | 15,808,668 | 57.25% | 14,147,897 | 54.01% | 13,925,266 | 54.85% | 12,114,148 | 52.38% | 12,350,501 | 54.83% | 11,321,044 | 52.82% | 10,803,566 | 52.27% | 8,444,435 | 48.2% | 9,265,437 | 50.55% | 7,423,971 | 45.4% | 7,432,615 | 50.86% | 7,794,002 | 52.31% | 7,282,452 | 52.47% | 8,072,436 | 7,297,164 | 54.21% | 0 | 0 | 5,507,130 | ||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,203,466 | 3.22% | 1,203,466 | 3.21% | 1,203,466 | 3.12% | 1,203,372 | 3.16% | 1,203,372 | 3.27% | 1,201,183 | 3.35% | 1,187,621 | 3.24% | 1,184,964 | 3.26% | 1,184,636 | 3.46% | 1,181,324 | 3.68% | 1,181,324 | 3.63% | 1,180,070 | 3.67% | 1,180,070 | 3.83% | 1,180,070 | 3.78% | 1,180,070 | 3.79% | 1,180,070 | 3.65% | 1,180,070 | 3.85% | 1,180,070 | 4.09% | 1,180,070 | 4.13% | 1,180,070 | 3.91% | 1,180,070 | 3.92% | 1,180,070 | 3.93% | 1,180,070 | 3.79% | 1,190,000 | 3.84% | 1,190,000 | 4.04% | 1,100,000 | 3.98% | 1,100,000 | 4.2% | 1,100,000 | 4.33% | 1,100,000 | 4.76% | 1,100,000 | 4.88% | 1,100,000 | 5.13% | 1,100,000 | 5.32% | 1,100,000 | 6.28% | 1,100,000 | 6% | 1,100,000 | 6.73% | 1,000,000 | 6.84% | 1,000,000 | 6.71% | 1,000,000 | 7.21% | 0 | 866,467 | 6.44% | 0 | 0 | 866,467 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,203,466 | 3.22% | 1,203,466 | 3.21% | 1,203,466 | 3.12% | 1,203,372 | 3.16% | 1,203,372 | 3.27% | 1,201,183 | 3.35% | 1,187,621 | 3.24% | 1,184,964 | 3.26% | 1,184,636 | 3.46% | 1,181,324 | 3.68% | 1,181,324 | 3.63% | 1,180,070 | 3.67% | 1,180,070 | 3.83% | 1,180,070 | 3.78% | 1,180,070 | 3.79% | 1,180,070 | 3.65% | 1,180,070 | 3.85% | 1,180,070 | 4.09% | 1,180,070 | 4.13% | 1,180,070 | 3.91% | 1,180,070 | 3.92% | 1,180,070 | 3.93% | 1,180,070 | 3.79% | 1,190,000 | 3.84% | 1,190,000 | 4.04% | 1,100,000 | 3.98% | 1,100,000 | 4.2% | 1,100,000 | 4.33% | 1,100,000 | 4.76% | 1,100,000 | 4.88% | 1,100,000 | 5.13% | 1,100,000 | 5.32% | 1,100,000 | 6.28% | 1,100,000 | 6% | 1,100,000 | 6.73% | 1,000,000 | 6.84% | 1,000,000 | 6.71% | 1,000,000 | 7.21% | 0 | 866,467 | 6.44% | 0 | 0 | 866,467 | ||||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 8,286,859 | 22.14% | 8,286,859 | 22.08% | 8,286,859 | 21.48% | 8,286,341 | 21.79% | 8,286,341 | 22.49% | 8,274,358 | 23.06% | 8,200,235 | 22.39% | 8,185,766 | 22.52% | 8,183,985 | 23.91% | 8,166,088 | 25.45% | 8,166,088 | 25.09% | 8,159,025 | 25.37% | 8,159,025 | 26.46% | 8,159,025 | 26.11% | 8,159,025 | 26.2% | 8,159,025 | 25.21% | 8,159,025 | 26.63% | 8,159,025 | 28.28% | 8,159,025 | 28.58% | 8,159,025 | 27.02% | 7,701,425 | 25.6% | 7,701,425 | 25.65% | 7,701,425 | 24.74% | 7,766,238 | 25.04% | 8,223,838 | 27.95% | 6,990,838 | 25.32% | 6,990,838 | 26.69% | ||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 866,212 | 2.31% | 866,212 | 2.31% | 866,212 | 2.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,344 | 0.07% | 25,344 | 0.08% | 25,344 | 0.08% | 25,344 | 0.08% | 25,344 | 0.08% | 25,344 | 0.08% | 25,344 | 0.08% | 25,344 | 0.08% | 25,344 | 0.08% | 25,344 | 0.09% | 25,344 | 0.09% | 16,555 | 0.05% | 16,555 | 0.06% | 16,555 | 0.06% | 16,555 | 0.05% | 16,555 | 0.05% | 16,555 | 0.06% | 31,017 | 0.11% | ||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 0 | 0% | 0 | 0% | 856 | 0% | 856 | 0% | 856 | 0% | 856 | 0.01% | 0 | |||||||||||||||
| 資本公積－認股權 | 67,960 | 0.18% | 67,960 | 0.18% | 67,960 | 0.18% | 67,976 | 0.18% | 67,976 | 0.18% | 10,118 | 0.03% | 12,527 | 0.03% | 12,999 | 0.04% | 71,304 | 0.21% | 13,646 | 0.04% | 13,646 | 0.04% | 13,879 | 0.04% | 58,247 | 0.19% | 58,247 | 0.19% | 58,247 | 0.19% | 58,247 | 0.18% | 58,247 | 0.19% | 58,247 | 0.2% | 58,247 | 0.2% | 58,247 | 0.19% | 58,247 | 0.19% | 58,247 | 0.19% | 58,247 | 0.19% | 58,247 | 0.19% | 58,247 | 0.2% | 58,247 | 0.21% | 44,895 | 0.17% | 44,895 | 0.18% | 44,895 | 0.19% | 0 | 0% | ||||||||||||||||||||||||||
| 資本公積合計 | 9,221,887 | 24.64% | 9,221,887 | 24.57% | 9,221,887 | 23.91% | 9,221,385 | 24.25% | 8,355,173 | 22.67% | 8,343,579 | 23.25% | 8,271,865 | 22.59% | 8,257,868 | 22.72% | 8,281,489 | 24.19% | 8,264,181 | 25.76% | 8,264,181 | 25.39% | 8,257,351 | 25.68% | 8,243,472 | 26.74% | 8,243,472 | 26.38% | 8,371,087 | 26.88% | 8,371,087 | 25.87% | 8,371,087 | 27.32% | 8,371,087 | 29.01% | 8,371,087 | 29.32% | 8,371,087 | 27.73% | 7,904,698 | 26.28% | 7,904,698 | 26.33% | 7,904,698 | 25.39% | 7,969,511 | 25.69% | 8,316,443 | 28.26% | 7,097,905 | 25.71% | 7,053,536 | 26.93% | 7,053,536 | 27.78% | 7,053,536 | 30.5% | 7,053,536 | 31.32% | 7,053,536 | 32.91% | 6,979,967 | 33.77% | 6,979,967 | 39.84% | 6,979,967 | 38.08% | 6,971,257 | 42.63% | 5,600,401 | 38.32% | 5,592,383 | 37.54% | 5,592,383 | 40.3% | 0 | 3,216,780 | 23.9% | 0 | 0 | 3,216,780 | ||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 576,719 | 1.54% | 576,719 | 1.54% | 560,095 | 1.45% | 560,095 | 1.47% | 560,095 | 1.52% | 560,095 | 1.56% | 546,284 | 1.49% | 546,284 | 1.5% | 546,284 | 1.6% | 546,284 | 1.7% | 510,940 | 1.57% | 510,940 | 1.59% | 510,940 | 1.66% | 510,940 | 1.64% | 481,639 | 1.55% | 481,639 | 1.49% | 481,639 | 1.57% | 481,639 | 1.67% | 442,409 | 1.55% | 442,409 | 1.47% | 442,409 | 1.47% | 442,409 | 1.47% | 330,069 | 1.06% | 330,069 | 1.06% | 330,069 | 1.12% | 330,069 | 1.2% | 196,082 | 0.75% | ||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,651,374 | 4.41% | 1,651,374 | 4.4% | 1,402,820 | 3.64% | 1,402,820 | 3.69% | 1,402,820 | 3.81% | 1,402,820 | 3.91% | 1,616,623 | 4.41% | 1,616,623 | 4.45% | 1,616,623 | 4.72% | 1,616,623 | 5.04% | 1,422,115 | 4.37% | 1,422,115 | 4.42% | 1,422,115 | 4.61% | 1,422,115 | 4.55% | 1,647,510 | 5.29% | 1,647,510 | 5.09% | 1,647,510 | 5.38% | 1,647,510 | 5.71% | 1,179,819 | 4.13% | 1,179,819 | 3.91% | 1,179,819 | 3.92% | 1,179,819 | 3.93% | 898,592 | 2.89% | 898,592 | 2.9% | 898,592 | 3.05% | 898,593 | 3.25% | 807,593 | 3.08% | 807,592 | 3.18% | 807,592 | 3.49% | 807,592 | 3.59% | 116,200 | 0.54% | 114,291 | 0.55% | 114,291 | 0.65% | 114,291 | 0.62% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 663,465 | 1.77% | 754,421 | 2.01% | 1,111,336 | 2.88% | 1,072,289 | 2.82% | 889,033 | 2.41% | 832,520 | 2.32% | 700,516 | 1.91% | 761,763 | 2.1% | 534,418 | 1.56% | 443,181 | 1.38% | 1,086,353 | 3.34% | 1,148,833 | 3.57% | 858,302 | 2.78% | 694,331 | 2.22% | 969,771 | 3.11% | 817,610 | 2.53% | 574,566 | 1.88% | 368,032 | 1.28% | 1,228,013 | 4.3% | 1,326,536 | 4.39% | 1,380,517 | 4.59% | 1,246,106 | 4.15% | 2,038,649 | 6.55% | 1,858,830 | 5.99% | 1,660,483 | 5.64% | 1,408,076 | 5.1% | 1,691,227 | 6.46% | 1,389,417 | 5.47% | 981,771 | 4.25% | 546,796 | 2.43% | 1,609,146 | 7.51% | 1,325,479 | 6.41% | 1,058,062 | 6.04% | 807,857 | 4.41% | 1,026,055 | 6.27% | 694,529 | 4.75% | 374,978 | 2.52% | 152,599 | 1.1% | 0 | 1,468,620 | 10.91% | 0 | 0 | 417,583 | ||||
| 保留盈餘合計 | 2,891,558 | 7.73% | 2,982,514 | 7.95% | 3,074,251 | 7.97% | 3,035,204 | 7.98% | 2,851,948 | 7.74% | 2,795,435 | 7.79% | 2,863,423 | 7.82% | 2,924,670 | 8.05% | 2,697,325 | 7.88% | 2,606,088 | 8.12% | 3,019,408 | 9.28% | 3,081,888 | 9.58% | 2,791,357 | 9.05% | 2,627,386 | 8.41% | 3,098,920 | 9.95% | 2,946,759 | 9.11% | 2,703,715 | 8.83% | 2,497,181 | 8.65% | 2,850,241 | 9.98% | 2,948,764 | 9.77% | 3,002,745 | 9.98% | 2,868,334 | 9.55% | 3,267,310 | 10.49% | 3,087,491 | 9.95% | 2,889,144 | 9.82% | 2,636,738 | 9.55% | 2,694,902 | 10.29% | 2,393,091 | 9.43% | 1,985,445 | 8.58% | 1,550,470 | 6.88% | 1,795,954 | 8.38% | 1,509,218 | 7.3% | 1,241,801 | 7.09% | 991,596 | 5.41% | 1,026,055 | 6.27% | 694,529 | 4.75% | 374,978 | 2.52% | 152,599 | 1.1% | 0 | 1,606,728 | 11.94% | 0 | 0 | 464,909 | ||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (944,454) | -2.52% | (1,206,759) | -3.22% | (1,359,320) | -3.52% | (1,624,182) | -4.27% | (1,324,583) | -3.59% | (1,783,005) | -4.97% | (1,312,220) | -3.58% | (1,378,761) | -3.79% | (1,201,784) | -3.51% | (1,305,708) | -4.07% | (1,067,382) | -3.28% | (1,607,740) | -5% | (1,675,911) | -5.44% | (1,663,173) | -5.32% | (1,565,396) | -5.03% | (1,421,306) | -4.39% | (1,758,488) | -5.74% | (2,010,117) | -6.97% | (1,800,735) | -6.31% | (1,650,660) | -5.47% | (1,522,680) | -5.06% | (1,025,397) | -3.42% | (859,183) | -2.76% | (1,179,819) | -3.8% | (1,238,888) | -4.21% | (862,438) | -3.12% | (703,594) | -2.69% | ||||||||||||||||||||||||||||||||
| 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 | (25,071) | -0.07% | (28,189) | -0.08% | (27,432) | -0.07% | (27,192) | -0.07% | (31,594) | -0.09% | (30,933) | -0.09% | (25,877) | -0.07% | (24,059) | -0.07% | (17,153) | -0.05% | (13,380) | -0.04% | (8,758) | -0.03% | (8,883) | -0.03% | (79) | 0% | 54 | 0% | (1,420) | 0% | (809) | 0% | (78) | 0% | 3,150 | 0.01% | 1,274 | 0% | 3,150 | 0.01% | (4,471) | -0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||
| 其他權益合計 | (969,525) | -2.59% | (1,234,948) | -3.29% | (1,386,752) | -3.59% | (1,651,374) | -4.34% | (1,356,177) | -3.68% | (1,813,938) | -5.06% | (1,338,097) | -3.65% | (1,402,820) | -3.86% | (1,218,937) | -3.56% | (1,319,088) | -4.11% | (1,076,140) | -3.31% | (1,616,623) | -5.03% | (1,675,990) | -5.44% | (1,663,119) | -5.32% | (1,566,816) | -5.03% | (1,422,115) | -4.39% | (1,758,566) | -5.74% | (2,006,967) | -6.96% | (1,799,461) | -6.3% | (1,647,510) | -5.46% | (1,527,151) | -5.08% | (1,025,397) | -3.42% | (859,183) | -2.76% | (1,179,819) | -3.8% | (1,238,888) | -4.21% | (862,438) | -3.12% | (703,594) | -2.69% | (898,592) | -3.54% | (971,332) | -4.2% | (1,102,444) | -4.89% | (1,317,362) | -6.15% | (805,683) | -3.9% | (637,656) | -3.64% | (354,096) | -1.93% | (167,539) | -1.02% | (114,341) | -0.78% | 136,954 | 0.92% | (149,070) | -1.07% | 0 | 473,924 | 3.52% | 0 | 0 | 263,601 | ||||
| 歸屬於母公司業主之權益合計 | 12,347,386 | 32.99% | 12,172,919 | 32.44% | 12,112,852 | 31.4% | 11,808,587 | 31.06% | 11,054,316 | 30% | 10,526,259 | 29.33% | 10,984,812 | 29.99% | 10,964,682 | 30.17% | 10,944,513 | 31.97% | 10,732,505 | 33.45% | 11,388,773 | 35% | 10,902,686 | 33.91% | 10,538,909 | 34.18% | 10,387,809 | 33.24% | 11,083,261 | 35.59% | 11,075,801 | 34.22% | 10,496,306 | 34.26% | 10,041,371 | 34.8% | 10,601,937 | 37.14% | 10,852,411 | 35.95% | 10,560,362 | 35.1% | 10,927,705 | 36.4% | 11,492,895 | 36.91% | 10,986,745 | 35.42% | 11,156,699 | 37.92% | 9,972,205 | 36.12% | 10,144,844 | 38.73% | 9,648,035 | 38% | 9,167,649 | 39.64% | 8,601,562 | 38.19% | 8,632,128 | 40.27% | 8,783,502 | 42.49% | 8,684,112 | 49.57% | 8,717,467 | 47.56% | 8,929,773 | 54.6% | 7,180,589 | 49.14% | 7,104,315 | 47.69% | 6,595,912 | 47.53% | 0 | 6,163,899 | 45.79% | 0 | 0 | 4,811,757 | ||||
| 非控制權益 | 5,774,547 | 15.43% | 5,678,307 | 15.13% | 5,645,094 | 14.63% | 5,500,696 | 14.47% | 4,338,500 | 11.77% | 4,174,686 | 11.63% | 4,315,769 | 11.78% | 4,288,263 | 11.8% | 4,289,399 | 12.53% | 4,223,849 | 13.16% | 4,364,581 | 13.41% | 4,188,761 | 13.03% | 3,964,333 | 12.86% | 3,959,951 | 12.67% | 2,394,864 | 7.69% | 2,369,731 | 7.32% | 2,288,952 | 7.47% | 2,190,724 | 7.59% | 2,236,114 | 7.83% | 2,231,623 | 7.39% | 2,447,633 | 8.14% | 2,610,600 | 8.7% | 2,520,317 | 8.09% | 2,412,728 | 7.78% | 1,894,915 | 6.44% | 1,830,976 | 6.63% | 1,903,863 | 7.27% | 1,813,574 | 7.14% | 1,845,251 | 7.98% | 1,571,222 | 6.98% | 1,481,836 | 6.91% | 1,083,466 | 5.24% | 391,410 | 2.23% | 344,841 | 1.88% | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 權益總額 | 18,121,933 | 48.42% | 17,851,226 | 47.57% | 17,757,946 | 46.03% | 17,309,283 | 45.52% | 15,392,816 | 41.77% | 14,700,945 | 40.97% | 15,300,581 | 41.78% | 15,252,945 | 41.96% | 15,233,912 | 44.51% | 14,956,354 | 46.61% | 15,753,354 | 48.41% | 15,091,447 | 46.93% | 14,503,242 | 47.04% | 14,347,760 | 45.92% | 13,478,125 | 43.29% | 13,445,532 | 41.54% | 12,785,258 | 41.73% | 12,232,095 | 42.39% | 12,838,051 | 44.97% | 13,084,034 | 43.34% | 13,007,995 | 43.24% | 13,538,305 | 45.1% | 14,013,212 | 45.01% | 13,399,473 | 43.2% | 13,051,614 | 44.36% | 11,803,181 | 42.75% | 12,048,707 | 45.99% | 11,461,609 | 45.15% | 11,012,900 | 47.62% | 10,172,784 | 45.17% | 10,113,964 | 47.18% | 9,866,968 | 47.73% | 9,075,522 | 51.8% | 9,062,308 | 49.45% | 8,929,773 | 54.6% | 7,180,589 | 49.14% | 7,104,315 | 47.69% | 6,595,912 | 47.53% | 6,462,013 | 6,163,899 | 45.79% | 0 | 0 | 4,811,757 | ||||
| 負債及權益總計 | 37,424,714 | 100% | 37,525,918 | 100% | 38,575,568 | 100% | 38,022,065 | 100% | 36,847,669 | 100% | 35,884,030 | 100% | 36,623,997 | 100% | 36,348,684 | 100% | 34,229,558 | 100% | 32,085,957 | 100% | 32,543,912 | 100% | 32,154,311 | 100% | 30,832,168 | 100% | 31,248,174 | 100% | 31,137,362 | 100% | 32,363,922 | 100% | 30,635,824 | 100% | 28,854,434 | 100% | 28,545,952 | 100% | 30,190,777 | 100% | 30,083,987 | 100% | 30,020,536 | 100% | 31,135,202 | 100% | 31,018,498 | 100% | 29,424,472 | 100% | 27,611,849 | 100% | 26,196,604 | 100% | 25,386,875 | 100% | 23,127,048 | 100% | 22,523,285 | 100% | 21,435,008 | 100% | 20,670,534 | 100% | 17,519,957 | 100% | 18,327,745 | 100% | 16,353,744 | 100% | 14,613,204 | 100% | 14,898,317 | 100% | 13,878,364 | 100% | 14,534,449 | |||||||||
| 待註銷股本股數 | 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 | |||||||||||
| 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 | ||||
| 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% | 683,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0 | ||||
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
英利-KY(2239) 截至2024年第1季「流動資產」總計約為NT$207億元，相較上一季增加約NT$6,044萬元、相較去年年末增加約NT$6,044萬元
英利-KY(2239) 2024年第1季財報顯示公司「流動資產」總計約NT$207億元、約佔整體資產的53.76%。
對比上一季
上一季流動資產總計約NT$207億元、約佔整體資產的54.39%。今年第1季相較上一季增加約NT$6,044萬元。
對比去年年末
去年年末流動資產則為NT$207億元、約佔整體資產的54.39%。今年第1季相較去年年末增加約NT$6,044萬元。
| 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 | 20,739,836 | 53.76% | 20,679,393 | 54.39% | 19,146,928 | 51.96% | 18,787,775 | 52.36% | 19,246,969 | 52.55% | 19,264,369 | 53.00% | 18,061,935 | 52.77% | 16,162,845 | 50.37% | 16,481,036 | 50.64% | 16,694,156 | 51.92% | 15,082,047 | 48.92% | 15,361,206 | 49.16% | 15,331,123 | 49.24% | 16,465,423 | 50.88% | 15,089,042 | 49.25% | 13,807,968 | 47.85% | 13,166,716 | 46.12% | 14,799,104 | 49.02% | 14,287,421 | 47.49% | 13,919,712 | 46.37% | 15,349,835 | 49.30% | 16,236,255 | 52.34% | 15,155,405 | 51.51% | 13,150,460 | 47.63% | 12,076,208 | 46.10% | 11,692,130 | 46.06% | 9,980,815 | 43.16% | 10,773,136 | 47.83% | 10,714,129 | 49.98% | 10,312,602 | 49.89% | 8,828,357 | 50.39% | 9,568,887 | 52.21% | 8,725,684 | 53.36% | 6,932,263 | 47.44% | 7,004,787 | 47.02% | 6,749,065 | 48.63% | 6,543,330 | 48.61% | ||||||
非流動資產
英利-KY(2239) 截至2023年第3季「非流動資產」總計約為NT$177億元，相較上一季增加約NT$6.04億元、相較去年年末增加約NT$6.16億元
英利-KY(2239) 2023年第3季財報顯示公司「非流動資產」總計約NT$177億元、約佔整體資產的48.04%。
對比上一季
上一季非流動資產總計約NT$171億元、約佔整體資產的47.64%。今年第3季相較上一季增加約NT$6.04億元。
對比去年年末
去年年末非流動資產則為NT$171億元、約佔整體資產的47.00%。今年第3季相較去年年末增加約NT$6.16億元。
| 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 | 17,700,741 | 48.04% | 17,096,255 | 47.64% | 17,377,028 | 47.45% | 17,084,315 | 47.00% | 16,167,623 | 47.23% | 15,923,112 | 49.63% | 16,062,876 | 49.36% | 15,460,155 | 48.08% | 15,750,121 | 51.08% | 15,886,968 | 50.84% | 15,806,239 | 50.76% | 15,898,499 | 49.12% | 15,546,782 | 50.75% | 15,046,466 | 52.15% | 15,379,236 | 53.88% | 15,391,673 | 50.98% | 15,796,566 | 52.51% | 16,100,824 | 53.63% | 15,785,367 | 50.70% | 14,782,243 | 47.66% | 14,269,067 | 48.49% | 14,461,389 | 52.37% | 14,120,396 | 53.90% | 13,694,745 | 53.94% | 13,146,233 | 56.84% | 11,750,149 | 52.17% | 10,720,879 | 50.02% | 10,357,932 | 50.11% | 8,691,600 | 49.61% | 8,758,858 | 47.79% | 7,628,060 | 46.64% | 7,680,941 | 52.56% | 7,893,530 | 52.98% | 7,129,299 | 51.37% | 6,917,733 | 51.39% | ||||||||||
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