2305
12.35
TWD+0.25 (2.07%)
2025.04.02收盤
全友－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 526,750 | 17.79% | 385,778 | 12.85% | 386,387 | 13.05% | 485,310 | 16.59% | 345,194 | 12.05% | 351,636 | 12.22% | 217,196 | 7.72% | 273,397 | 9.42% | 352,619 | 11.98% | 306,049 | 10.28% | 369,290 | 12.39% | 322,068 | 10.88% | 315,971 | 11.07% | 273,108 | 9.66% | 285,457 | 10.15% | 161,394 | 5.69% | 286,425 | 9.87% | 359,231 | 12.45% | 407,900 | 14.38% | 348,865 | 12.45% | 538,234 | 18.7% | 600,457 | 21.02% | 421,446 | 14.39% | 307,208 | 10.38% | 482,387 | 18.47% | 298,653 | 11.72% | 638,753 | 23.6% | 386,876 | 14.31% | 488,984 | 16.79% | 413,969 | 14.41% | 319,915 | 11.33% | 323,513 | 11.67% | 353,372 | 12.58% | 396,938 | 13.72% | 614,443 | 21.63% | 940,715 | 31.55% | 779,764 | 24.91% | 740,197 | 27.61% | 353,415 | 13.41% | 416,075 | 18.87% | 243,332 | 11.07% | 236,695 | 11.06% | 316,769 | 15.42% | 326,572 | 15.79% | 283,543 | 14.48% | 220,798 | 11.05% | 365,673 | 18.13% | 430,551 | 21.64% | 260,537 | 13.36% | 325,989 | 16.58% | 309,549 | 16.06% | 410,830 | 20.91% |
| 透過損益按公允價值衡量之金融資產－流動 | 407,177 | 13.75% | 441,455 | 14.7% | 438,862 | 14.82% | 319,210 | 10.91% | 320,822 | 11.2% | 358,968 | 12.47% | 358,750 | 12.75% | 388,644 | 13.38% | 287,515 | 9.77% | 348,954 | 11.72% | 310,661 | 10.42% | 359,428 | 12.14% | 223,851 | 7.84% | 230,978 | 8.17% | 246,694 | 8.77% | 246,216 | 8.68% | 150,308 | 5.18% | 99,196 | 3.44% | 97,033 | 3.42% | 144,857 | 5.17% | 275,752 | 9.58% | 57,479 | 2.01% | 50,875 | 1.74% | 35,451 | 1.2% | 81,567 | 3.12% | 99,920 | 3.92% | 97,839 | 3.61% | 97,537 | 3.61% | 95,402 | 3.28% | 139,149 | 4.84% | 144,819 | 5.13% | 148,318 | 5.35% | 204,253 | 7.27% | 313,415 | 10.83% | 293,516 | 10.33% | 302,155 | 10.13% | 562,716 | 17.97% | 544,330 | 20.31% | 814,310 | 30.89% | 296,285 | 13.44% | 237,649 | 10.81% | 228,228 | 10.67% | 98,641 | 4.8% | 2,381 | 0.12% | 2,333 | 0.12% | 26,668 | 1.33% | 27,003 | 1.34% | 50,799 | 2.55% | 123,808 | 6.35% | 114,296 | 5.81% | 105,782 | 5.49% | 63,389 | 3.23% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 405,465 | 13.69% | 459,676 | 15.31% | 439,141 | 14.83% | 395,326 | 13.52% | 474,149 | 16.56% | 249,038 | 8.65% | 466,665 | 16.58% | 425,374 | 14.65% | 457,259 | 15.53% | 374,147 | 12.56% | 353,616 | 11.86% | 355,342 | 12% | 459,925 | 16.11% | 489,044 | 17.29% | 545,023 | 19.38% | 693,260 | 24.45% | 741,536 | 25.56% | 697,771 | 24.18% | 606,953 | 21.4% | 573,394 | 20.46% | 319,602 | 11.1% | 428,870 | 15.02% | 611,493 | 20.88% | 565,387 | 19.11% | 502,830 | 19.26% | 595,403 | 23.36% | 274,585 | 10.14% | 520,062 | 19.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收帳款淨額 | 72,116 | 2.44% | 112,705 | 3.75% | 91,947 | 3.11% | 101,940 | 3.49% | 78,146 | 2.73% | 104,344 | 3.63% | 57,682 | 2.05% | 47,538 | 1.64% | 42,844 | 1.46% | 67,009 | 2.25% | 45,871 | 1.54% | 48,859 | 1.65% | 59,521 | 2.08% | 66,765 | 2.36% | 67,730 | 2.41% | 57,171 | 2.02% | 59,896 | 2.06% | 54,230 | 1.88% | 62,559 | 2.21% | 54,481 | 1.94% | 44,601 | 1.55% | 53,231 | 1.86% | 65,874 | 2.25% | 66,152 | 2.24% | 71,137 | 2.72% | 63,557 | 2.49% | 77,817 | 2.87% | 58,667 | 2.17% | 65,354 | 2.24% | 51,345 | 1.79% | 68,151 | 2.41% | 60,542 | 2.18% | 53,031 | 1.89% | 58,028 | 2.01% | 71,886 | 2.53% | 79,657 | 2.67% | 94,377 | 3.01% | 90,587 | 3.38% | 94,772 | 3.6% | 100,386 | 4.55% | 72,465 | 3.3% | 78,140 | 3.65% | 82,925 | 4.04% | 73,787 | 3.57% | 67,715 | 3.46% | 119,562 | 5.98% | 93,583 | 4.64% | 82,742 | 4.16% | 87,074 | 4.47% | 94,698 | 4.82% | 99,873 | 5.18% | 60,986 | 3.1% |
| 存貨 | 107,654 | 3.64% | 102,353 | 3.41% | 122,116 | 4.12% | 139,198 | 4.76% | 155,630 | 5.43% | 173,912 | 6.04% | 195,183 | 6.94% | 212,863 | 7.33% | 230,447 | 7.83% | 249,764 | 8.39% | 263,992 | 8.86% | 230,589 | 7.79% | 195,880 | 6.86% | 183,502 | 6.49% | 168,787 | 6% | 154,896 | 5.46% | 125,155 | 4.31% | 136,694 | 4.74% | 119,693 | 4.22% | 126,637 | 4.52% | 117,818 | 4.09% | 137,973 | 4.83% | 146,099 | 4.99% | 152,255 | 5.15% | 144,479 | 5.53% | 164,695 | 6.46% | 165,659 | 6.12% | 183,730 | 6.8% | 158,515 | 5.44% | 186,640 | 6.5% | 216,832 | 7.68% | 207,081 | 7.47% | 209,069 | 7.44% | 246,336 | 8.51% | 243,801 | 8.58% | 241,665 | 8.11% | 252,380 | 8.06% | 317,323 | 11.84% | 281,972 | 10.7% | 285,188 | 12.93% | 264,289 | 12.02% | 258,165 | 12.07% | 238,263 | 11.6% | 246,150 | 11.9% | 274,519 | 14.02% | 307,903 | 15.4% | 318,213 | 15.78% | 299,699 | 15.07% | 293,584 | 15.06% | 290,781 | 14.79% | 295,374 | 15.32% | 319,099 | 16.24% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 35,990 | 1.22% | 43,492 | 1.45% | 31,777 | 1.07% | 36,059 | 1.23% | 32,956 | 1.15% | 141,898 | 4.93% | 44,663 | 1.59% | 40,108 | 1.38% | 49,361 | 1.68% | 44,527 | 1.5% | 66,033 | 2.22% | 52,899 | 1.79% | 38,089 | 1.33% | 40,807 | 1.44% | 34,696 | 1.23% | 39,332 | 1.39% | 36,753 | 1.27% | 46,520 | 1.61% | 54,773 | 1.93% | 38,657 | 1.38% | 38,631 | 1.34% | 56,957 | 1.99% | 63,007 | 2.15% | 234,625 | 7.93% | 49,191 | 1.88% | 67,749 | 2.66% | 89,505 | 3.31% | 78,464 | 2.9% | 71,151 | 2.44% | 62,495 | 2.18% | 56,401 | 2% | 80,278 | 2.9% | 84,558 | 3.01% | 594,008 | 20.53% | 335,371 | 11.81% | 92,951 | 3.12% | 137,996 | 4.41% | 169,511 | 6.32% | 280,079 | 10.63% | 299,445 | 13.58% | 544,369 | 24.76% | 507,576 | 23.72% | 486,093 | 23.66% | 357,282 | 17.27% | 373,150 | 19.06% | 373,833 | 18.7% | 263,998 | 13.09% | 189,404 | 9.52% | 249,225 | 12.78% | 172,377 | 8.77% | 133,443 | 6.92% | 128,376 | 6.53% |
| 其他金融資產－流動 | 14,483 | 0.49% | 19,357 | 0.64% | 10,780 | 0.36% | 14,265 | 0.49% | 11,690 | 0.41% | 112,625 | 3.91% | 16,980 | 0.6% | 11,733 | 0.4% | 11,921 | 0.4% | 11,773 | 0.4% | 21,277 | 0.71% | 17,225 | 0.58% | 7,916 | 0.28% | 6,645 | 0.23% | 6,503 | 0.23% | 8,600 | 0.3% | 8,800 | 0.3% | 18,937 | 0.66% | 26,960 | 0.95% | 11,121 | 0.4% | 11,422 | 0.4% | 22,529 | 0.79% | 29,296 | 1% | 201,500 | 6.81% | 14,148 | 0.54% | 21,481 | 0.84% | 16,999 | 0.63% | 0 | 0% | 6,291 | 0.22% | 6,686 | 0.23% | 8,665 | 0.31% | 36,080 | 1.3% | 45,935 | 1.63% | 558,418 | 19.3% | 319,777 | 11.26% | 79,350 | 2.66% | 122,396 | 3.91% | 144,307 | 5.38% | 256,452 | 9.73% | 271,725 | 12.32% | 519,736 | 23.64% | 492,741 | 23.03% | 471,602 | 22.96% | 334,826 | 16.18% | 350,456 | 17.9% | 354,102 | 17.71% | 243,189 | 12.06% | 164,124 | 8.25% | 225,279 | 11.55% | 147,490 | 7.5% | 99,927 | 5.18% | 102,373 | 5.21% |
| 其他流動資產－其他 | 21,507 | 0.73% | 24,135 | 0.8% | 20,997 | 0.71% | 21,794 | 0.75% | 21,266 | 0.74% | 29,273 | 1.02% | 27,683 | 0.98% | 28,375 | 0.98% | 37,440 | 1.27% | 32,754 | 1.1% | 44,756 | 1.5% | 35,674 | 1.2% | 30,173 | 1.06% | 34,162 | 1.21% | 28,193 | 1% | 30,732 | 1.08% | 27,953 | 0.96% | 27,583 | 0.96% | 27,813 | 0.98% | 27,536 | 0.98% | 27,209 | 0.95% | 34,428 | 1.21% | 33,711 | 1.15% | 33,125 | 1.12% | 35,043 | 1.34% | 46,268 | 1.82% | 72,506 | 2.68% | 78,464 | 2.9% | 64,860 | 2.23% | 55,809 | 1.94% | 47,736 | 1.69% | 44,198 | 1.59% | 38,623 | 1.37% | 35,590 | 1.23% | 15,594 | 0.55% | 13,601 | 0.46% | 15,600 | 0.5% | 25,204 | 0.94% | 23,627 | 0.9% | 27,720 | 1.26% | 24,633 | 1.12% | 14,835 | 0.69% | 14,491 | 0.71% | 22,456 | 1.09% | 22,694 | 1.16% | 19,731 | 0.99% | 20,809 | 1.03% | 25,280 | 1.27% | 23,946 | 1.23% | 24,887 | 1.27% | 33,516 | 1.74% | 26,003 | 1.32% |
| 流動資產合計 | 1,555,152 | 52.51% | 1,545,459 | 51.47% | 1,510,230 | 51.01% | 1,477,043 | 50.5% | 1,406,897 | 49.13% | 1,379,796 | 47.94% | 1,340,139 | 47.62% | 1,387,924 | 47.8% | 1,420,045 | 48.23% | 1,390,450 | 46.69% | 1,409,463 | 47.28% | 1,369,185 | 46.24% | 1,293,237 | 45.29% | 1,284,204 | 45.41% | 1,348,387 | 47.95% | 1,352,269 | 47.69% | 1,400,073 | 48.26% | 1,393,642 | 48.29% | 1,348,911 | 47.55% | 1,286,891 | 45.92% | 1,334,638 | 46.37% | 1,334,967 | 46.74% | 1,358,794 | 46.41% | 1,361,078 | 46% | 1,331,591 | 50.99% | 1,289,977 | 50.62% | 1,344,158 | 49.65% | 1,325,336 | 49.02% | 1,551,153 | 53.25% | 1,531,948 | 53.34% | 1,409,218 | 49.93% | 1,412,443 | 50.95% | 1,419,343 | 50.51% | 1,608,725 | 55.6% | 1,559,017 | 54.89% | 1,657,143 | 55.58% | 1,827,233 | 58.36% | 1,861,948 | 69.46% | 1,824,548 | 69.22% | 1,410,342 | 63.95% | 1,385,627 | 63.03% | 1,326,825 | 62.02% | 1,237,020 | 60.22% | 1,017,848 | 49.2% | 1,018,111 | 52% | 1,063,630 | 53.21% | 1,081,866 | 53.65% | 1,066,543 | 53.62% | 1,026,405 | 52.64% | 1,012,151 | 51.48% | 960,397 | 49.81% | 999,490 | 50.87% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 969 | 0.03% | 969 | 0.03% | 969 | 0.03% | 969 | 0.03% | 969 | 0.03% | 969 | 0.03% | 969 | 0.03% | 969 | 0.03% | 969 | 0.03% | 972 | 0.03% | 972 | 0.03% | 972 | 0.03% | 972 | 0.03% | 879 | 0.03% | 879 | 0.03% | 879 | 0.03% | 879 | 0.03% | 895 | 0.03% | 1,227 | 0.04% | 1,227 | 0.04% | 1,227 | 0.04% | 1,227 | 0.04% | 1,227 | 0.04% | 1,227 | 0.04% | 1,227 | 0.05% | 1,227 | 0.05% | 1,227 | 0.05% | 1,227 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 150,862 | 5.09% | 122,439 | 4.08% | 122,392 | 4.13% | 117,208 | 4.01% | 131,433 | 4.59% | 138,463 | 4.81% | 134,056 | 4.76% | 131,567 | 4.53% | 132,664 | 4.51% | 137,495 | 4.62% | 129,095 | 4.33% | 124,623 | 4.21% | 120,876 | 4.23% | 88,170 | 3.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,965 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 375,955 | 12.69% | 384,680 | 12.81% | 385,933 | 13.04% | 390,173 | 13.34% | 391,703 | 13.68% | 404,455 | 14.05% | 401,286 | 14.26% | 419,280 | 14.44% | 425,608 | 14.46% | 437,163 | 14.68% | 442,205 | 14.83% | 454,923 | 15.36% | 449,227 | 15.73% | 451,925 | 15.98% | 459,266 | 16.33% | 468,983 | 16.54% | 478,229 | 16.48% | 469,984 | 16.29% | 471,818 | 16.63% | 486,665 | 17.37% | 499,387 | 17.35% | 510,281 | 17.87% | 529,691 | 18.09% | 544,301 | 18.4% | 539,732 | 20.67% | 544,860 | 21.38% | 558,098 | 20.62% | 569,363 | 21.06% | 568,756 | 19.53% | 574,815 | 20.01% | 607,759 | 21.53% | 567,136 | 20.46% | 565,925 | 20.14% | 471,135 | 16.28% | 441,712 | 15.55% | 461,854 | 15.49% | 487,145 | 15.56% | 516,274 | 19.26% | 519,040 | 19.69% | 497,626 | 22.57% | 509,981 | 23.2% | 516,308 | 24.13% | 513,677 | 25.01% | 528,352 | 25.54% | 537,463 | 27.45% | 525,606 | 26.29% | 544,084 | 26.98% | 549,961 | 27.65% | 551,687 | 28.29% | 565,100 | 28.74% | 561,992 | 29.15% | 582,041 | 29.63% |
| 使用權資產 | 253,085 | 8.55% | 257,832 | 8.59% | 260,867 | 8.81% | 264,421 | 9.04% | 267,452 | 9.34% | 272,779 | 9.48% | 274,903 | 9.77% | 281,211 | 9.68% | 284,993 | 9.68% | 290,731 | 9.76% | 282,867 | 9.49% | 285,112 | 9.63% | 287,280 | 10.06% | 291,103 | 10.29% | 295,531 | 10.51% | 300,380 | 10.59% | 305,337 | 10.52% | 308,095 | 10.68% | 311,282 | 10.97% | 316,927 | 11.31% | 322,236 | 11.2% | 343,431 | 12.02% | 351,522 | 12.01% | 357,609 | 12.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 531,769 | 17.96% | 600,864 | 20.01% | 590,108 | 19.93% | 584,796 | 19.99% | 574,837 | 20.07% | 583,120 | 20.26% | 565,554 | 20.1% | 585,101 | 20.15% | 582,328 | 19.78% | 622,748 | 20.91% | 617,876 | 20.73% | 627,202 | 21.18% | 604,792 | 21.18% | 593,874 | 21% | 594,426 | 21.14% | 598,839 | 21.12% | 604,080 | 20.82% | 603,255 | 20.9% | 592,241 | 20.88% | 603,213 | 21.52% | 610,895 | 21.22% | 564,756 | 19.77% | 586,432 | 20.03% | 595,100 | 20.11% | 579,150 | 22.18% | 550,640 | 21.61% | 570,556 | 21.08% | 574,641 | 21.25% | 567,870 | 19.5% | 605,854 | 21.09% | 597,155 | 21.16% | 586,209 | 21.15% | 618,383 | 22.01% | 621,918 | 21.49% | 642,333 | 22.62% | 661,373 | 22.18% | 673,709 | 21.52% | 152,862 | 5.7% | 146,962 | 5.58% | 148,551 | 6.74% | 149,918 | 6.82% | 137,159 | 6.41% | 133,389 | 6.49% | 322,340 | 15.58% | 172,805 | 8.83% | 136,168 | 6.81% | 139,364 | 6.91% | 138,701 | 6.97% | 136,047 | 6.98% | 137,791 | 7.01% | 141,208 | 7.32% | 140,248 | 7.14% |
| 無形資產 | 49,854 | 1.68% | 49,854 | 1.66% | 49,854 | 1.68% | 49,854 | 1.7% | 49,854 | 1.74% | 49,854 | 1.73% | 49,854 | 1.77% | 49,854 | 1.72% | 49,854 | 1.69% | 49,854 | 1.67% | 49,854 | 1.67% | 49,854 | 1.68% | 49,854 | 1.75% | 49,854 | 1.76% | 49,854 | 1.77% | 49,854 | 1.76% | 49,854 | 1.72% | 49,854 | 1.73% | 49,854 | 1.76% | 49,854 | 1.78% | 49,854 | 1.73% | 49,854 | 1.75% | 49,854 | 1.7% | 49,854 | 1.68% | 49,854 | 1.91% | 49,854 | 1.96% | 49,854 | 1.84% | 49,854 | 1.84% | 49,854 | 1.71% | 49,854 | 1.74% | 49,854 | 1.77% | 49,854 | 1.8% | 49,854 | 1.77% | 49,854 | 1.72% | 49,854 | 1.76% | 49,854 | 1.67% | 49,854 | 1.59% | 49,854 | 1.86% | 49,854 | 1.89% | 49,854 | 2.26% | 49,854 | 2.27% | 49,854 | 2.33% | 49,854 | 2.43% | 72,922 | 3.52% | 100,949 | 5.16% | 100,949 | 5.05% | 100,949 | 5.01% | 100,949 | 5.07% | 100,949 | 5.18% | 100,949 | 5.13% | 100,949 | 5.24% | 100,949 | 5.14% |
| 商譽 | 49,854 | 1.68% | 49,854 | 1.66% | 49,854 | 1.68% | 49,854 | 1.7% | 49,854 | 1.74% | 49,854 | 1.73% | 49,854 | 1.77% | 49,854 | 1.72% | 49,854 | 1.69% | 49,854 | 1.67% | 49,854 | 1.67% | 49,854 | 1.68% | 49,854 | 1.75% | 49,854 | 1.76% | 49,854 | 1.77% | 49,854 | 1.76% | 49,854 | 1.72% | 49,854 | 1.73% | 49,854 | 1.76% | 49,854 | 1.78% | 49,854 | 1.73% | 49,854 | 1.75% | 49,854 | 1.7% | 49,854 | 1.68% | 49,854 | 1.91% | 49,854 | 1.96% | 49,854 | 1.84% | 49,854 | 1.84% | 49,854 | 1.71% | 49,854 | 1.74% | 49,854 | 1.77% | 49,854 | 1.8% | 49,854 | 1.77% | 49,854 | 1.72% | 49,854 | 1.76% | 49,854 | 1.67% | 49,854 | 1.59% | 49,854 | 1.86% | 49,854 | 1.89% | 49,854 | 2.26% | 49,854 | 2.27% | 49,854 | 2.33% | 49,854 | 2.43% | 72,922 | 3.52% | 100,949 | 5.16% | 100,949 | 5.05% | 100,949 | 5.01% | 100,949 | 5.07% | 100,949 | 5.18% | 100,949 | 5.13% | 100,949 | 5.24% | 100,949 | 5.14% |
| 遞延所得稅資產 | 14,336 | 0.48% | 20,002 | 0.67% | 19,860 | 0.67% | 19,790 | 0.68% | 19,659 | 0.69% | 27,764 | 0.96% | 27,524 | 0.98% | 27,791 | 0.96% | 27,753 | 0.94% | 33,381 | 1.12% | 33,350 | 1.12% | 33,410 | 1.13% | 33,266 | 1.17% | 53,493 | 1.89% | 48,338 | 1.72% | 49,070 | 1.73% | 47,196 | 1.63% | 46,901 | 1.63% | 48,488 | 1.71% | 45,109 | 1.61% | 44,234 | 1.54% | 39,702 | 1.39% | 38,899 | 1.33% | 38,063 | 1.29% | 15,958 | 0.61% | 16,566 | 0.65% | 83,917 | 3.1% | 83,917 | 3.1% | 71,916 | 2.47% | 0 | 0% | 32,276 | 1.14% | 31,905 | 1.15% | 32,994 | 1.17% | 11,735 | 0.41% | 11,735 | 0.41% | 11,735 | 0.39% | 11,735 | 0.37% | 11,050 | 0.41% | 11,050 | 0.42% | 11,050 | 0.5% | 11,050 | 0.5% | 22,031 | 1.03% | 22,031 | 1.07% | 22,031 | 1.06% | 22,031 | 1.13% | 22,031 | 1.1% | 22,031 | 1.09% | 22,031 | 1.11% | 22,031 | 1.13% | 22,000 | 1.12% | 22,036 | 1.14% | 22,000 | 1.12% |
| 其他非流動資產 | 29,542 | 1% | 20,419 | 0.68% | 20,259 | 0.68% | 20,587 | 0.7% | 21,068 | 0.74% | 20,871 | 0.73% | 19,687 | 0.7% | 19,999 | 0.69% | 19,912 | 0.68% | 15,311 | 0.51% | 15,391 | 0.52% | 16,021 | 0.54% | 15,709 | 0.55% | 14,740 | 0.52% | 15,398 | 0.55% | 15,128 | 0.53% | 15,472 | 0.53% | 13,205 | 0.46% | 12,839 | 0.45% | 12,668 | 0.45% | 12,805 | 0.44% | 12,012 | 0.42% | 11,689 | 0.4% | 11,529 | 0.39% | 93,792 | 3.59% | 95,242 | 3.74% | 99,191 | 3.66% | 99,304 | 3.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 24,804 | 0.84% | 15,616 | 0.52% | 15,575 | 0.53% | 15,534 | 0.53% | 15,492 | 0.54% | 14,785 | 0.51% | 14,752 | 0.52% | 14,718 | 0.51% | 14,685 | 0.5% | 9,932 | 0.33% | 9,932 | 0.33% | 9,932 | 0.34% | 9,921 | 0.35% | 9,065 | 0.32% | 9,098 | 0.32% | 9,131 | 0.32% | 9,165 | 0.32% | 6,868 | 0.24% | 6,902 | 0.24% | 6,936 | 0.25% | 6,970 | 0.24% | 5,420 | 0.19% | 5,458 | 0.19% | 5,495 | 0.19% | 5,533 | 0.21% | 7,421 | 0.29% | 7,479 | 0.28% | 7,537 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 4,738 | 0.16% | 4,803 | 0.16% | 4,684 | 0.16% | 5,053 | 0.17% | 5,576 | 0.19% | 6,086 | 0.21% | 4,935 | 0.18% | 5,281 | 0.18% | 5,227 | 0.18% | 5,379 | 0.18% | 5,459 | 0.18% | 6,089 | 0.21% | 5,788 | 0.2% | 5,675 | 0.2% | 6,300 | 0.22% | 5,997 | 0.21% | 6,307 | 0.22% | 6,337 | 0.22% | 5,937 | 0.21% | 5,732 | 0.2% | 5,835 | 0.2% | 6,592 | 0.23% | 6,231 | 0.21% | 6,034 | 0.2% | 5,613 | 0.21% | 4,977 | 0.2% | 5,253 | 0.19% | 4,066 | 0.15% | 7,993 | 0.27% | 11,756 | 0.41% | 10,205 | 0.36% | 10,059 | 0.36% | 2,110 | 0.08% | 2,932 | 0.1% | 3,712 | 0.13% | 5,276 | 0.18% | 3,237 | 0.1% | 4,729 | 0.18% | 2,352 | 0.09% | 4,668 | 0.21% | 7,747 | 0.35% | 3,358 | 0.16% | 5,430 | 0.26% | 10,635 | 0.51% | 9,854 | 0.5% | 55,146 | 2.76% | 31,179 | 1.55% | 14,945 | 0.75% | 15,938 | 0.82% | 20,627 | 1.05% | 33,094 | 1.72% | 10,725 | 0.55% |
| 非流動資產合計 | 1,406,372 | 47.49% | 1,457,059 | 48.53% | 1,450,242 | 48.99% | 1,447,798 | 49.5% | 1,456,975 | 50.87% | 1,498,275 | 52.06% | 1,473,833 | 52.38% | 1,515,772 | 52.2% | 1,524,081 | 51.77% | 1,587,655 | 53.31% | 1,571,610 | 52.72% | 1,592,117 | 53.76% | 1,561,976 | 54.71% | 1,544,038 | 54.59% | 1,463,692 | 52.05% | 1,483,133 | 52.31% | 1,501,047 | 51.74% | 1,492,189 | 51.71% | 1,487,749 | 52.45% | 1,515,663 | 54.08% | 1,543,603 | 53.63% | 1,521,263 | 53.26% | 1,569,314 | 53.59% | 1,597,683 | 54% | 1,279,713 | 49.01% | 1,258,389 | 49.38% | 1,362,843 | 50.35% | 1,378,306 | 50.98% | 1,361,710 | 46.75% | 1,340,344 | 46.66% | 1,413,153 | 50.07% | 1,359,754 | 49.05% | 1,390,573 | 49.49% | 1,284,901 | 44.4% | 1,281,172 | 45.11% | 1,324,373 | 44.42% | 1,303,675 | 41.64% | 818,683 | 30.54% | 811,204 | 30.78% | 794,915 | 36.05% | 812,887 | 36.97% | 812,636 | 37.98% | 817,081 | 39.78% | 1,050,912 | 50.8% | 939,741 | 48% | 935,284 | 46.79% | 934,747 | 46.35% | 922,639 | 46.38% | 923,450 | 47.36% | 953,771 | 48.52% | 967,545 | 50.19% | 965,119 | 49.13% |
| 資產總計 | 2,961,524 | 100% | 3,002,518 | 100% | 2,960,472 | 100% | 2,924,841 | 100% | 2,863,872 | 100% | 2,878,071 | 100% | 2,813,972 | 100% | 2,903,696 | 100% | 2,944,126 | 100% | 2,978,105 | 100% | 2,981,073 | 100% | 2,961,302 | 100% | 2,855,213 | 100% | 2,828,242 | 100% | 2,812,079 | 100% | 2,835,402 | 100% | 2,901,120 | 100% | 2,885,831 | 100% | 2,836,660 | 100% | 2,802,554 | 100% | 2,878,241 | 100% | 2,856,230 | 100% | 2,928,108 | 100% | 2,958,761 | 100% | 2,611,304 | 100% | 2,548,366 | 100% | 2,707,001 | 100% | 2,703,642 | 100% | 2,912,863 | 100% | 2,872,292 | 100% | 2,822,371 | 100% | 2,772,197 | 100% | 2,809,916 | 100% | 2,893,626 | 100% | 2,840,189 | 100% | 2,981,516 | 100% | 3,130,908 | 100% | 2,680,631 | 100% | 2,635,752 | 100% | 2,205,257 | 100% | 2,198,514 | 100% | 2,139,461 | 100% | 2,054,101 | 100% | 2,068,760 | 100% | 1,957,852 | 100% | 1,998,914 | 100% | 2,016,613 | 100% | 1,989,182 | 100% | 1,949,855 | 100% | 1,965,922 | 100% | 1,927,942 | 100% | 1,964,609 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 23,000 | 0.78% | 34,000 | 1.13% | 52,000 | 1.76% | 51,000 | 1.74% | 50,000 | 1.75% | 31,000 | 1.08% | 71,000 | 2.52% | 106,000 | 3.65% | 107,000 | 3.63% | 76,000 | 2.55% | 102,000 | 3.42% | 95,000 | 3.21% | 80,000 | 2.8% | 61,000 | 2.16% | 52,000 | 1.85% | 45,000 | 1.59% | 100,000 | 3.45% | 102,000 | 3.53% | 100,000 | 3.53% | 78,500 | 2.8% | 136,500 | 4.74% | 111,000 | 3.89% | 109,000 | 3.72% | 103,000 | 3.48% | 72,500 | 2.78% | 46,000 | 1.81% | 13,000 | 0.48% | 0 | 0% | 80,500 | 2.76% | 57,000 | 1.98% | 25,500 | 0.9% | 17,000 | 0.61% | 0 | 0% | 105,800 | 3.66% | 168,000 | 5.92% | 228,000 | 7.65% | 114,000 | 3.64% | 164,000 | 6.12% | 379,000 | 14.38% | 502,585 | 22.79% | 492,762 | 22.41% | 516,044 | 24.12% | 395,847 | 19.27% | 393,288 | 19.01% | 422,431 | 21.58% | 419,641 | 20.99% | 330,068 | 16.37% | 374,556 | 18.83% | 317,262 | 16.27% | 308,194 | 15.68% | 243,001 | 12.6% | 234,946 | 11.96% |
| 合約負債－流動 | 27,285 | 0.92% | 31,800 | 1.06% | 32,343 | 1.09% | 28,626 | 0.98% | 33,855 | 1.18% | 20,205 | 0.7% | 24,304 | 0.86% | 21,429 | 0.74% | 29,070 | 0.99% | 26,514 | 0.89% | 44,867 | 1.51% | 26,818 | 0.91% | 21,476 | 0.75% | 27,853 | 0.98% | 22,963 | 0.82% | 22,330 | 0.79% | 21,722 | 0.75% | 17,449 | 0.6% | 21,988 | 0.78% | 16,100 | 0.57% | 17,539 | 0.61% | 14,029 | 0.49% | 14,584 | 0.5% | 7,384 | 0.25% | 13,686 | 0.52% | 10,955 | 0.43% | 10,419 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 85,807 | 2.9% | 77,160 | 2.57% | 72,979 | 2.47% | 69,020 | 2.36% | 51,256 | 1.79% | 50,448 | 1.75% | 42,292 | 1.5% | 44,818 | 1.54% | 64,665 | 2.2% | 56,556 | 1.9% | 81,854 | 2.75% | 80,600 | 2.72% | 69,294 | 2.43% | 73,689 | 2.61% | 70,809 | 2.52% | 81,682 | 2.88% | 68,892 | 2.37% | 84,917 | 2.94% | 68,398 | 2.41% | 60,419 | 2.16% | 44,653 | 1.55% | 54,894 | 1.92% | 56,300 | 1.92% | 55,211 | 1.87% | 54,343 | 2.08% | 73,957 | 2.9% | 73,327 | 2.71% | 76,010 | 2.81% | 53,148 | 1.82% | 34,639 | 1.21% | 61,102 | 2.16% | 65,200 | 2.35% | 61,397 | 2.19% | 73,321 | 2.53% | 73,669 | 2.59% | 57,296 | 1.92% | 51,385 | 1.64% | 87,615 | 3.27% | 80,592 | 3.06% | 106,949 | 4.85% | 82,261 | 3.74% | 85,187 | 3.98% | 83,135 | 4.05% | 60,167 | 2.91% | 48,588 | 2.48% | 119,554 | 5.98% | 109,699 | 5.44% | 86,979 | 4.37% | 77,279 | 3.96% | 101,179 | 5.15% | 98,945 | 5.13% | 97,139 | 4.94% |
| 其他應付款 | 102,576 | 3.46% | 72,585 | 2.42% | 65,993 | 2.23% | 63,698 | 2.18% | 73,053 | 2.55% | 57,050 | 1.98% | 47,089 | 1.67% | 49,510 | 1.71% | 59,372 | 2.02% | 47,840 | 1.61% | 44,382 | 1.49% | 46,591 | 1.57% | 56,314 | 1.97% | 41,915 | 1.48% | 42,741 | 1.52% | 40,187 | 1.42% | 49,259 | 1.7% | 39,730 | 1.38% | 37,804 | 1.33% | 32,956 | 1.18% | 46,819 | 1.63% | 36,599 | 1.28% | 35,084 | 1.2% | 38,647 | 1.31% | 55,212 | 2.11% | 41,259 | 1.62% | 40,866 | 1.51% | 39,632 | 1.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 12,516 | 0.42% | 12,236 | 0.41% | 7,131 | 0.24% | 12,516 | 0.43% | 10,803 | 0.38% | 10,484 | 0.36% | 3,006 | 0.11% | 14,114 | 0.49% | 12,689 | 0.43% | 13,235 | 0.44% | 10,146 | 0.34% | 7,138 | 0.24% | 5,424 | 0.19% | 1,554 | 0.05% | 3,907 | 0.14% | 5,488 | 0.19% | 10,649 | 0.37% | 16,158 | 0.56% | 5,154 | 0.18% | 1,688 | 0.06% | 244 | 0.01% | 2,149 | 0.08% | 3,410 | 0.12% | 11,672 | 0.39% | 19,849 | 0.76% | 5,385 | 0.21% | 8,086 | 0.3% | 6,542 | 0.24% | 164,564 | 5.65% | 167,952 | 5.85% | 6,669 | 0.24% | 6,259 | 0.23% | 2,397 | 0.09% | 5,091 | 0.18% | 13,366 | 0.47% | 7,975 | 0.27% | 2,484 | 0.08% | ||||||||||||||||||||||||||||||
| 租賃負債－流動 | 12,893 | 0.44% | 13,955 | 0.46% | 14,145 | 0.48% | 13,997 | 0.48% | 13,819 | 0.48% | 13,789 | 0.48% | 13,565 | 0.48% | 13,587 | 0.47% | 13,464 | 0.46% | 13,892 | 0.47% | 11,323 | 0.38% | 12,563 | 0.42% | 13,911 | 0.49% | 14,796 | 0.52% | 14,990 | 0.53% | 14,853 | 0.52% | 14,720 | 0.51% | 14,511 | 0.5% | 14,404 | 0.51% | 14,450 | 0.52% | 14,477 | 0.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 11,159 | 0.38% | 65,099 | 2.17% | 17,952 | 0.61% | 19,047 | 0.65% | 24,533 | 0.86% | 27,761 | 0.96% | 23,880 | 0.85% | 26,962 | 0.93% | 42,260 | 1.44% | 41,730 | 1.4% | 38,491 | 1.29% | 42,918 | 1.45% | 37,474 | 1.31% | 40,117 | 1.42% | 35,826 | 1.27% | 33,188 | 1.17% | 36,187 | 1.25% | 39,017 | 1.35% | 51,858 | 1.83% | 51,114 | 1.82% | 40,283 | 1.4% | 59,630 | 2.09% | 56,092 | 1.92% | 60,085 | 2.03% | 50,326 | 1.93% | 40,425 | 1.59% | 59,685 | 2.2% | 69,268 | 2.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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% | 12,253 | 0.59% | 14,437 | 0.74% | 16,681 | 0.83% | 18,856 | 0.94% | 0 | 0% | 0 | 0% | 26,508 | 1.35% | 29,412 | 1.53% | 30,427 | 1.55% | |||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 11,159 | 0.38% | 65,099 | 2.17% | 17,952 | 0.61% | 19,047 | 0.65% | 24,533 | 0.86% | 27,761 | 0.96% | 23,880 | 0.85% | 26,962 | 0.93% | 42,260 | 1.44% | 41,730 | 1.4% | 38,491 | 1.29% | 42,918 | 1.45% | 37,474 | 1.31% | 40,117 | 1.42% | 35,826 | 1.27% | 33,188 | 1.17% | 36,187 | 1.25% | 39,017 | 1.35% | 51,858 | 1.83% | 51,114 | 1.82% | 40,283 | 1.4% | 59,630 | 2.09% | 56,092 | 1.92% | 60,085 | 2.03% | 50,326 | 1.93% | 26,066 | 1.02% | 47,584 | 1.76% | 58,910 | 2.18% | 41,409 | 1.42% | 99,964 | 3.48% | 34,135 | 1.21% | 31,572 | 1.14% | 41,795 | 1.49% | 23,876 | 0.83% | 29,958 | 1.05% | 24,739 | 0.83% | 39,979 | 1.28% | 27,313 | 1.02% | 33,144 | 1.26% | 42,927 | 1.95% | 57,971 | 2.64% | 64,904 | 3.03% | 62,515 | 3.04% | 56,705 | 2.74% | 47,254 | 2.41% | 40,338 | 2.02% | 48,496 | 2.4% | 63,865 | 3.21% | 71,685 | 3.68% | 69,117 | 3.52% | 73,240 | 3.8% | 74,404 | 3.79% |
| 流動負債合計 | 275,236 | 9.29% | 306,835 | 10.22% | 262,543 | 8.87% | 257,904 | 8.82% | 257,319 | 8.99% | 210,737 | 7.32% | 225,136 | 8% | 276,420 | 9.52% | 328,520 | 11.16% | 275,767 | 9.26% | 333,063 | 11.17% | 311,628 | 10.52% | 283,893 | 9.94% | 260,924 | 9.23% | 243,236 | 8.65% | 242,728 | 8.56% | 301,429 | 10.39% | 313,782 | 10.87% | 299,606 | 10.56% | 255,227 | 9.11% | 300,515 | 10.44% | 278,301 | 9.74% | 274,470 | 9.37% | 275,999 | 9.33% | 265,916 | 10.18% | 217,981 | 8.55% | 205,383 | 7.59% | 191,452 | 7.08% | 419,829 | 14.41% | 422,918 | 14.72% | 1,015,676 | 35.99% | 988,736 | 35.67% | 927,124 | 32.99% | 1,031,595 | 35.65% | 909,411 | 32.02% | 1,001,477 | 33.59% | 1,125,381 | 35.94% | 1,154,853 | 43.08% | 1,138,457 | 43.19% | 692,179 | 31.39% | 691,365 | 31.45% | 709,526 | 33.16% | 784,273 | 38.18% | 765,413 | 37% | 758,273 | 38.73% | 821,882 | 41.12% | 800,901 | 39.72% | 781,578 | 39.29% | 750,285 | 38.48% | 790,107 | 40.19% | 725,944 | 37.65% | 754,969 | 38.43% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,374 | 1.07% | 24,462 | 1.25% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 145,002 | 4.9% | 171,131 | 5.7% | 163,524 | 5.52% | 159,426 | 5.45% | 151,680 | 5.3% | 166,213 | 5.78% | 152,340 | 5.41% | 166,161 | 5.72% | 164,349 | 5.58% | 137,119 | 4.6% | 138,109 | 4.63% | 142,370 | 4.81% | 128,847 | 4.51% | 145,877 | 5.16% | 142,290 | 5.06% | 146,940 | 5.18% | 145,877 | 5.03% | 139,278 | 4.83% | 137,395 | 4.84% | 137,355 | 4.9% | 139,347 | 4.84% | 128,004 | 4.48% | 138,317 | 4.72% | 141,135 | 4.77% | 108,191 | 4.14% | 101,122 | 3.97% | 215,611 | 7.96% | 217,825 | 8.06% | 199,774 | 6.86% | 135,610 | 4.72% | 98,536 | 3.49% | 93,662 | 3.38% | 108,599 | 3.86% | 88,448 | 3.06% | 99,437 | 3.5% | 109,898 | 3.69% | 117,086 | 3.74% | 52,225 | 1.95% | 48,323 | 1.83% | 57,631 | 2.61% | 57,631 | 2.62% | 61,640 | 2.88% | 61,640 | 3% | 63,514 | 3.07% | 44,706 | 2.28% | 33,541 | 1.68% | 33,541 | 1.66% | 33,541 | 1.69% | 33,541 | 1.72% | 33,316 | 1.69% | 35,070 | 1.82% | 13,650 | 0.69% |
| 租賃負債－非流動 | 192,849 | 6.51% | 195,368 | 6.51% | 198,598 | 6.71% | 202,153 | 6.91% | 205,647 | 7.18% | 209,226 | 7.27% | 212,563 | 7.55% | 216,184 | 7.45% | 219,590 | 7.46% | 223,119 | 7.49% | 217,660 | 7.3% | 217,225 | 7.34% | 219,594 | 7.69% | 222,433 | 7.86% | 225,916 | 8.03% | 229,718 | 8.1% | 233,518 | 8.05% | 237,194 | 8.22% | 240,780 | 8.49% | 244,478 | 8.72% | 248,154 | 8.62% | 251,839 | 8.82% | 255,783 | 8.74% | 259,574 | 8.77% | 0 | 0 | 0 | 0 | 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 | 21,883 | 0.74% | 22,316 | 0.74% | 18,426 | 0.62% | 19,095 | 0.65% | 19,053 | 0.67% | 18,806 | 0.65% | 14,361 | 0.51% | 15,957 | 0.55% | 1,257 | 0.04% | 1,258 | 0.04% | 5,736 | 0.19% | 5,737 | 0.19% | 4,987 | 0.17% | 4,988 | 0.18% | 4,988 | 0.18% | 4,988 | 0.18% | 5,373 | 0.19% | 3,757 | 0.13% | 525 | 0.02% | 524 | 0.02% | 0 | 0% | 288 | 0.01% | 4,715 | 0.16% | 4,715 | 0.16% | 4,715 | 0.18% | 4,045 | 0.16% | 4,045 | 0.15% | 4,045 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 359,734 | 12.15% | 388,815 | 12.95% | 380,548 | 12.85% | 380,674 | 13.02% | 376,380 | 13.14% | 394,245 | 13.7% | 379,264 | 13.48% | 398,302 | 13.72% | 385,196 | 13.08% | 361,496 | 12.14% | 361,505 | 12.13% | 365,332 | 12.34% | 353,428 | 12.38% | 373,298 | 13.2% | 373,194 | 13.27% | 381,646 | 13.46% | 384,768 | 13.26% | 380,229 | 13.18% | 378,700 | 13.35% | 382,357 | 13.64% | 387,501 | 13.46% | 380,131 | 13.31% | 398,815 | 13.62% | 405,424 | 13.7% | 112,906 | 4.32% | 105,167 | 4.13% | 219,656 | 8.11% | 221,870 | 8.21% | 203,295 | 6.98% | 139,369 | 4.85% | 98,976 | 3.51% | 94,091 | 3.39% | 109,553 | 3.9% | 92,493 | 3.2% | 103,482 | 3.64% | 113,943 | 3.82% | 121,131 | 3.87% | 56,129 | 2.09% | 52,386 | 1.99% | 61,860 | 2.81% | 61,512 | 2.8% | 65,969 | 3.08% | 65,716 | 3.2% | 71,048 | 3.43% | 66,371 | 3.39% | 55,345 | 2.77% | 55,346 | 2.74% | 63,516 | 3.19% | 66,613 | 3.42% | 40,863 | 2.08% | 45,429 | 2.36% | 23,163 | 1.18% |
| 負債總計 | 634,970 | 21.44% | 695,650 | 23.17% | 643,091 | 21.72% | 638,578 | 21.83% | 633,699 | 22.13% | 604,982 | 21.02% | 604,400 | 21.48% | 674,722 | 23.24% | 713,716 | 24.24% | 637,263 | 21.4% | 694,568 | 23.3% | 676,960 | 22.86% | 637,321 | 22.32% | 634,222 | 22.42% | 616,430 | 21.92% | 624,374 | 22.02% | 686,197 | 23.65% | 694,011 | 24.05% | 678,306 | 23.91% | 637,584 | 22.75% | 688,016 | 23.9% | 658,432 | 23.05% | 673,285 | 22.99% | 681,423 | 23.03% | 378,822 | 14.51% | 323,148 | 12.68% | 425,039 | 15.7% | 413,322 | 15.29% | 623,124 | 21.39% | 562,287 | 19.58% | 1,114,652 | 39.49% | 1,082,827 | 39.06% | 1,036,677 | 36.89% | 1,124,088 | 38.85% | 1,012,893 | 35.66% | 1,115,420 | 37.41% | 1,246,512 | 39.81% | 1,210,982 | 45.18% | 1,190,843 | 45.18% | 754,039 | 34.19% | 752,877 | 34.24% | 775,495 | 36.25% | 849,989 | 41.38% | 836,461 | 40.43% | 824,644 | 42.12% | 877,227 | 43.89% | 856,247 | 42.46% | 845,094 | 42.48% | 816,898 | 41.9% | 830,970 | 42.27% | 771,373 | 40.01% | 778,132 | 39.61% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,056,608 | 69.44% | 2,056,608 | 68.5% | 2,056,608 | 69.47% | 2,056,608 | 70.32% | 2,056,608 | 71.81% | 2,056,608 | 71.46% | 2,056,608 | 73.09% | 2,056,608 | 70.83% | 2,056,608 | 69.85% | 2,056,608 | 69.06% | 2,056,608 | 68.99% | 2,056,608 | 69.45% | 2,056,608 | 72.03% | 2,056,608 | 72.72% | 2,056,608 | 73.13% | 2,056,608 | 72.53% | 2,056,608 | 70.89% | 2,056,608 | 71.27% | 2,056,608 | 72.5% | 2,056,608 | 73.38% | 2,056,608 | 71.45% | 2,056,608 | 72% | 2,056,608 | 70.24% | 2,056,608 | 69.51% | 2,056,608 | 78.76% | 2,056,608 | 80.7% | 2,056,608 | 75.97% | 2,056,608 | 76.07% | 2,056,608 | 70.6% | 2,056,608 | 71.6% | 2,056,608 | 72.87% | 2,056,608 | 74.19% | 2,056,608 | 73.19% | 2,056,608 | 71.07% | 2,056,608 | 72.41% | 2,056,608 | 68.98% | 2,056,608 | 65.69% | 2,056,608 | 76.72% | 2,056,608 | 78.03% | 2,056,608 | 93.26% | 2,056,608 | 93.55% | 2,056,608 | 96.13% | 2,056,608 | 100.12% | 2,056,608 | 99.41% | 2,056,608 | 105.04% | 2,056,608 | 102.89% | 2,056,608 | 101.98% | 2,056,608 | 103.39% | 2,056,608 | 105.47% | 2,056,608 | 104.61% | 2,056,608 | 106.67% | 2,056,608 | 104.68% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,056,608 | 69.44% | 2,056,608 | 68.5% | 2,056,608 | 69.47% | 2,056,608 | 70.32% | 2,056,608 | 71.81% | 2,056,608 | 71.46% | 2,056,608 | 73.09% | 2,056,608 | 70.83% | 2,056,608 | 69.85% | 2,056,608 | 69.06% | 2,056,608 | 68.99% | 2,056,608 | 69.45% | 2,056,608 | 72.03% | 2,056,608 | 72.72% | 2,056,608 | 73.13% | 2,056,608 | 72.53% | 2,056,608 | 70.89% | 2,056,608 | 71.27% | 2,056,608 | 72.5% | 2,056,608 | 73.38% | 2,056,608 | 71.45% | 2,056,608 | 72% | 2,056,608 | 70.24% | 2,056,608 | 69.51% | 2,056,608 | 78.76% | 2,056,608 | 80.7% | 2,056,608 | 75.97% | 2,056,608 | 76.07% | 2,056,608 | 70.6% | 2,056,608 | 71.6% | 2,056,608 | 72.87% | 2,056,608 | 74.19% | 2,056,608 | 73.19% | 2,056,608 | 71.07% | 2,056,608 | 72.41% | 2,056,608 | 68.98% | 2,056,608 | 65.69% | 2,056,608 | 76.72% | 2,056,608 | 78.03% | 2,056,608 | 93.26% | 2,056,608 | 93.55% | 2,056,608 | 96.13% | 2,056,608 | 100.12% | 2,056,608 | 99.41% | 2,056,608 | 105.04% | 2,056,608 | 102.89% | 2,056,608 | 101.98% | 2,056,608 | 103.39% | 2,056,608 | 105.47% | 2,056,608 | 104.61% | 2,056,608 | 106.67% | 2,056,608 | 104.68% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | (33,405) | -1.13% | (28,786) | -0.96% | (27,158) | -0.92% | (39,978) | -1.37% | (68,523) | -2.39% | (44,588) | -1.55% | (67,890) | -2.41% | (84,084) | -2.9% | (75,863) | -2.58% | (24,842) | -0.83% | (58,976) | -1.98% | (79,597) | -2.69% | (92,085) | -3.23% | (103,165) | -3.65% | (103,911) | -3.7% | (100,286) | -3.54% | (105,968) | -3.65% | (100,791) | -3.49% | (115,860) | -4.08% | (134,341) | -4.79% | (124,499) | -4.33% | (135,028) | -4.73% | (125,578) | -4.29% | (120,033) | -4.06% | (128,603) | -4.92% | (131,531) | -5.16% | (124,797) | -4.61% | (122,717) | -4.54% | (108,850) | -3.74% | (60,374) | -2.1% | (641,183) | -22.72% | (634,266) | -22.88% | (622,171) | -22.14% | (660,810) | -22.84% | (635,868) | -22.39% | (627,702) | -21.05% | (634,898) | -20.28% | (641,064) | -23.91% | (611,850) | -23.21% | (628,229) | -28.49% | (654,823) | -29.78% | (691,224) | -32.31% | (805,614) | -39.22% | (801,489) | -38.74% | (906,645) | -46.31% | (901,055) | -45.08% | (881,890) | -43.73% | (872,523) | -43.86% | (858,222) | -44.01% | (852,024) | -43.34% | (846,277) | -43.9% | (829,998) | -42.25% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 277,836 | 9.38% | 289,151 | 9.63% | 268,801 | 9.08% | 257,381 | 8.8% | 235,727 | 8.23% | 258,514 | 8.98% | 219,452 | 7.8% | 256,454 | 8.83% | 251,802 | 8.55% | 312,399 | 10.49% | 294,774 | 9.89% | 310,745 | 10.49% | 259,237 | 9.08% | 248,526 | 8.79% | 249,243 | 8.86% | 262,500 | 9.26% | 273,713 | 9.43% | 247,463 | 8.58% | 228,633 | 8.06% | 255,345 | 9.11% | 270,104 | 9.38% | 285,797 | 10.01% | 332,793 | 11.37% | 349,675 | 11.82% | 315,309 | 12.07% | 309,972 | 12.16% | 360,112 | 13.3% | 368,881 | 13.64% | 352,192 | 12.09% | 326,316 | 11.36% | 306,937 | 10.88% | 284,023 | 10.25% | 354,354 | 12.61% | 390,124 | 13.48% | 422,697 | 14.88% | 454,474 | 15.24% | 480,242 | 15.34% | 72,049 | 2.69% | 20,407 | 0.77% | 43,825 | 1.99% | 64,441 | 2.93% | 20,033 | 0.94% | (25,021) | -1.22% | (1,873) | -0.09% | 2,140 | 0.11% | (16,326) | -0.82% | 1,076 | 0.05% | (26,125) | -1.31% | (59,718) | -3.06% | (58,831) | -2.99% | (48,074) | -2.49% | (31,489) | -1.6% |
| 庫藏股票 | (49,781) | -1.68% | (49,781) | -1.66% | (49,781) | -1.68% | (49,781) | -1.7% | (49,781) | -1.74% | (49,781) | -1.73% | (49,781) | -1.77% | (49,781) | -1.71% | (49,781) | -1.69% | (49,781) | -1.67% | (49,781) | -1.67% | (49,781) | -1.68% | (49,781) | -1.74% | (49,781) | -1.76% | (49,781) | -1.77% | (49,781) | -1.76% | (49,781) | -1.72% | (49,781) | -1.73% | (49,781) | -1.75% | (49,781) | -1.78% | (49,781) | -1.73% | (49,781) | -1.74% | (49,781) | -1.7% | (49,781) | -1.68% | 49,781 | 1.91% | 49,781 | 1.95% | 49,781 | 1.84% | 49,781 | 1.84% | 49,781 | 1.71% | 49,781 | 1.73% | 49,781 | 1.76% | 49,781 | 1.8% | 49,781 | 1.77% | 49,781 | 1.72% | 49,781 | 1.75% | 49,781 | 1.67% | 49,781 | 1.59% | 49,781 | 1.86% | 49,781 | 1.89% | 49,781 | 2.26% | 49,781 | 2.26% | 49,781 | 2.33% | 49,781 | 2.42% | 49,781 | 2.41% | 49,781 | 2.54% | 49,781 | 2.49% | 49,781 | 2.47% | 49,781 | 2.5% | 49,781 | 2.55% | 49,781 | 2.53% | 49,781 | 2.58% | 49,781 | 2.53% |
| 歸屬於母公司業主之權益合計 | 2,251,258 | 76.02% | 2,267,192 | 75.51% | 2,248,470 | 75.95% | 2,224,230 | 76.05% | 2,174,031 | 75.91% | 2,220,753 | 77.16% | 2,158,389 | 76.7% | 2,179,197 | 75.05% | 2,182,766 | 74.14% | 2,294,384 | 77.04% | 2,242,625 | 75.23% | 2,237,975 | 75.57% | 2,173,979 | 76.14% | 2,152,188 | 76.1% | 2,152,159 | 76.53% | 2,169,041 | 76.5% | 2,174,572 | 74.96% | 2,153,499 | 74.62% | 2,119,600 | 74.72% | 2,127,831 | 75.92% | 2,152,432 | 74.78% | 2,157,596 | 75.54% | 2,214,042 | 75.61% | 2,236,469 | 75.59% | 2,193,533 | 84% | 2,185,268 | 85.75% | 2,242,142 | 82.83% | 2,252,991 | 83.33% | 2,250,169 | 77.25% | 2,272,769 | 79.13% | 1,672,581 | 59.26% | 1,656,584 | 59.76% | 1,739,010 | 61.89% | 1,736,141 | 60% | 1,793,656 | 63.15% | 1,833,599 | 61.5% | 1,852,171 | 59.16% | 1,437,812 | 53.64% | 1,415,384 | 53.7% | 1,422,423 | 64.5% | 1,416,445 | 64.43% | 1,335,636 | 62.43% | 1,176,192 | 57.26% | 1,203,465 | 58.17% | 1,102,322 | 56.3% | 1,089,446 | 54.5% | 1,126,013 | 55.84% | 1,108,179 | 55.71% | 1,088,887 | 55.84% | 1,095,972 | 55.75% | 1,112,476 | 57.7% | 1,145,340 | 58.3% |
| 非控制權益 | 75,296 | 2.54% | 39,676 | 1.32% | 68,911 | 2.33% | 62,033 | 2.12% | 56,142 | 1.96% | 52,336 | 1.82% | 51,183 | 1.82% | 49,777 | 1.71% | 47,644 | 1.62% | 46,458 | 1.56% | 43,880 | 1.47% | 46,367 | 1.57% | 43,913 | 1.54% | 41,832 | 1.48% | 43,490 | 1.55% | 41,987 | 1.48% | 40,351 | 1.39% | 38,321 | 1.33% | 38,754 | 1.37% | 37,139 | 1.33% | 37,793 | 1.31% | 40,202 | 1.41% | 40,781 | 1.39% | 40,869 | 1.38% | 38,949 | 1.49% | 39,950 | 1.57% | 39,820 | 1.47% | 37,329 | 1.38% | 39,570 | 1.36% | 37,236 | 1.3% | 35,138 | 1.24% | 32,786 | 1.18% | 34,229 | 1.22% | 33,397 | 1.15% | 33,640 | 1.18% | 32,497 | 1.09% | 32,225 | 1.03% | 31,837 | 1.19% | 29,525 | 1.12% | 28,795 | 1.31% | 29,192 | 1.33% | 28,330 | 1.32% | 27,920 | 1.36% | 28,834 | 1.39% | 30,886 | 1.58% | 32,241 | 1.61% | 34,353 | 1.7% | 35,909 | 1.81% | 44,070 | 2.26% | 38,980 | 1.98% | 44,093 | 2.29% | 41,137 | 2.09% |
| 權益總額 | 2,326,554 | 78.56% | 2,306,868 | 76.83% | 2,317,381 | 78.28% | 2,286,263 | 78.17% | 2,230,173 | 77.87% | 2,273,089 | 78.98% | 2,209,572 | 78.52% | 2,228,974 | 76.76% | 2,230,410 | 75.76% | 2,340,842 | 78.6% | 2,286,505 | 76.7% | 2,284,342 | 77.14% | 2,217,892 | 77.68% | 2,194,020 | 77.58% | 2,195,649 | 78.08% | 2,211,028 | 77.98% | 2,214,923 | 76.35% | 2,191,820 | 75.95% | 2,158,354 | 76.09% | 2,164,970 | 77.25% | 2,190,225 | 76.1% | 2,197,798 | 76.95% | 2,254,823 | 77.01% | 2,277,338 | 76.97% | 2,232,482 | 85.49% | 2,225,218 | 87.32% | 2,281,962 | 84.3% | 2,290,320 | 84.71% | 2,289,739 | 78.61% | 2,310,005 | 80.42% | 1,707,719 | 60.51% | 1,689,370 | 60.94% | 1,773,239 | 63.11% | 1,769,538 | 61.15% | 1,827,296 | 64.34% | 1,866,096 | 62.59% | 1,884,396 | 60.19% | 1,469,649 | 54.82% | 1,444,909 | 54.82% | 1,451,218 | 65.81% | 1,445,637 | 65.76% | 1,363,966 | 63.75% | 1,204,112 | 58.62% | 1,232,299 | 59.57% | 1,133,208 | 57.88% | 1,121,687 | 56.11% | 1,160,366 | 57.54% | 1,144,088 | 57.52% | 1,132,957 | 58.1% | 1,134,952 | 57.73% | 1,156,569 | 59.99% | 1,186,477 | 60.39% |
| 負債及權益總計 | 2,961,524 | 100% | 3,002,518 | 100% | 2,960,472 | 100% | 2,924,841 | 100% | 2,863,872 | 100% | 2,878,071 | 100% | 2,813,972 | 100% | 2,903,696 | 100% | 2,944,126 | 100% | 2,978,105 | 100% | 2,981,073 | 100% | 2,961,302 | 100% | 2,855,213 | 100% | 2,828,242 | 100% | 2,812,079 | 100% | 2,835,402 | 100% | 2,901,120 | 100% | 2,885,831 | 100% | 2,836,660 | 100% | 2,802,554 | 100% | 2,878,241 | 100% | 2,856,230 | 100% | 2,928,108 | 100% | 2,958,761 | 100% | 2,611,304 | 100% | 2,548,366 | 100% | 2,707,001 | 100% | 2,703,642 | 100% | 2,912,863 | 100% | 2,872,292 | 100% | 2,822,371 | 100% | 2,772,197 | 100% | 2,809,916 | 100% | 2,893,626 | 100% | 2,840,189 | 100% | 2,981,516 | 100% | 3,130,908 | 100% | 2,680,631 | 100% | 2,635,752 | 100% | 2,205,257 | 100% | ||||||||||||||||||||||||
| 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% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.11% | 2,934,365 | 0.12% | 2,934,365 | 0.11% | 2,934,365 | 0.11% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.11% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.1% | 2,934,365 | 0.09% | 2,934,365 | 0.11% | 2,934,365 | 0.11% | 2,934,365 | 0.13% | 2,934,365 | 0.13% | 2,934,365 | 0.14% | 2,934,365 | 0.14% | 2,934,365 | 0.14% | 2,934,365 | 0.15% | 2,934,365 | 0.15% | 2,934,365 | 0.15% | 2,934,365 | 0.15% | 2,934,365 | 0.15% | 2,934,365 | 0.15% | 2,934,365 | 0.15% | 2,934,365 | 0.15% |
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
全友(2305) 截至2024年第1季「流動資產」總計約為NT$14.77億元，相較上一季增加約NT$7,015萬元、相較去年年末增加約NT$7,015萬元
全友(2305) 2024年第1季財報顯示公司「流動資產」總計約NT$14.77億元、約佔整體資產的50.50%。
對比上一季
上一季流動資產總計約NT$14.07億元、約佔整體資產的49.13%。今年第1季相較上一季增加約NT$7,015萬元。
對比去年年末
去年年末流動資產則為NT$14.07億元、約佔整體資產的49.13%。今年第1季相較去年年末增加約NT$7,015萬元。
| 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 | 1,477,043 | 50.50% | 1,406,897 | 49.13% | 1,379,796 | 47.94% | 1,340,139 | 47.62% | 1,387,924 | 47.80% | 1,420,045 | 48.23% | 1,390,450 | 46.69% | 1,409,463 | 47.28% | 1,369,185 | 46.24% | 1,293,237 | 45.29% | 1,284,204 | 45.41% | 1,348,387 | 47.95% | 1,352,269 | 47.69% | 1,400,073 | 48.26% | 1,393,642 | 48.29% | 1,348,911 | 47.55% | 1,286,891 | 45.92% | 1,334,638 | 46.37% | 1,334,967 | 46.74% | 1,358,794 | 46.41% | 1,361,078 | 46.00% | 1,331,591 | 50.99% | 1,289,977 | 50.62% | 1,344,158 | 49.65% | 1,325,336 | 49.02% | 1,551,153 | 53.25% | 1,531,948 | 53.34% | 1,409,218 | 49.93% | 1,412,443 | 50.95% | 1,419,343 | 50.51% | 1,608,725 | 55.60% | 1,559,017 | 54.89% | 1,657,143 | 55.58% | 1,827,233 | 58.36% | 1,861,948 | 69.46% | 1,824,548 | 69.22% | 1,410,342 | 63.95% | 1,385,627 | 63.03% | 1,326,825 | 62.02% | 1,237,020 | 60.22% |
非流動資產
全友(2305) 截至2023年第3季「非流動資產」總計約為NT$14.98億元，相較上一季增加約NT$2,444萬元、相較去年年末減少約NT$-2,581萬元
全友(2305) 2023年第3季財報顯示公司「非流動資產」總計約NT$14.98億元、約佔整體資產的52.06%。
對比上一季
上一季非流動資產總計約NT$14.74億元、約佔整體資產的52.38%。今年第3季相較上一季增加約NT$2,444萬元。
對比去年年末
去年年末非流動資產則為NT$15.24億元、約佔整體資產的51.77%。今年第3季相較去年年末減少約NT$-2,581萬元。
| 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 | 1,498,275 | 52.06% | 1,473,833 | 52.38% | 1,515,772 | 52.20% | 1,524,081 | 51.77% | 1,587,655 | 53.31% | 1,571,610 | 52.72% | 1,592,117 | 53.76% | 1,561,976 | 54.71% | 1,544,038 | 54.59% | 1,463,692 | 52.05% | 1,483,133 | 52.31% | 1,501,047 | 51.74% | 1,492,189 | 51.71% | 1,487,749 | 52.45% | 1,515,663 | 54.08% | 1,543,603 | 53.63% | 1,521,263 | 53.26% | 1,569,314 | 53.59% | 1,597,683 | 54.00% | 1,279,713 | 49.01% | 1,258,389 | 49.38% | 1,362,843 | 50.35% | 1,378,306 | 50.98% | 1,361,710 | 46.75% | 1,340,344 | 46.66% | 1,413,153 | 50.07% | 1,359,754 | 49.05% | 1,390,573 | 49.49% | 1,284,901 | 44.40% | 1,281,172 | 45.11% | 1,324,373 | 44.42% | 1,303,675 | 41.64% | 818,683 | 30.54% | 811,204 | 30.78% | 794,915 | 36.05% | 812,887 | 36.97% | 812,636 | 37.98% | 817,081 | 39.78% | 1,050,912 | 50.80% | 939,741 | 48.00% |
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