2355
33.35
TWD+0.30 (0.91%)
2025.04.02收盤
敬鵬－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,964,354 | 12.57% | 2,652,917 | 11.32% | 2,896,670 | 12.39% | 3,640,241 | 15.84% | 4,501,650 | 19.79% | 3,304,940 | 14.76% | 4,451,136 | 20.43% | 3,771,436 | 17.01% | 3,366,817 | 14.91% | 3,175,227 | 14.11% | 3,890,548 | 16.98% | 3,640,897 | 16% | 3,824,300 | 16.47% | 3,759,352 | 16.1% | 3,854,000 | 16.78% | 3,926,118 | 17.39% | 4,110,135 | 18.29% | 3,791,522 | 17.52% | 4,298,266 | 19.96% | 4,259,986 | 18.81% | 4,320,602 | 18.7% | 4,653,128 | 20.15% | 4,711,672 | 20.44% | 4,013,833 | 17.23% | 4,077,954 | 17.61% | 4,348,703 | 18.69% | 4,043,866 | 16.8% | 3,907,755 | 15.65% | 4,382,371 | 17.37% | 3,093,701 | 12.59% | 3,722,979 | 14.65% | 3,655,755 | 14.64% | 4,827,194 | 19.02% | 3,545,411 | 14.56% | 4,841,549 | 18.97% | 4,121,334 | 16.51% | 3,909,412 | 15.97% | 3,032,115 | 12.53% | 3,829,191 | 15.88% | 3,781,703 | 15.84% | 3,488,190 | 14.55% | 4,036,055 | 17.66% | 3,880,653 | 17.4% | 3,563,340 | 16.07% | 2,269,877 | 10.4% | 2,338,131 | 11.15% | 2,614,976 | 12.02% | 2,746,798 | 12.9% | 2,482,937 | 12.25% | 2,511,179 | 12.36% | 2,517,124 | 12.2% | 3,186,192 | 16.08% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,519,146 | 10.68% | 2,310,208 | 9.86% | 2,201,215 | 9.41% | 2,343,632 | 10.2% | 1,887,183 | 8.3% | 1,834,444 | 8.19% | 1,828,530 | 8.39% | 2,272,242 | 10.25% | 1,854,274 | 8.21% | 801,959 | 3.56% | 300,066 | 1.31% | 663 | 0% | 34 | 0% | 0 | 0% | 418,226 | 1.82% | 418,954 | 1.86% | 416,822 | 1.85% | 416,699 | 1.93% | 411,392 | 1.91% | 64,324 | 0.28% | 844,305 | 3.65% | 687,518 | 2.98% | 701,612 | 3.04% | 932,778 | 4% | 1,046,338 | 4.52% | 1,526,249 | 6.56% | 1,564,099 | 6.5% | 1,552,633 | 6.22% | 0 | 305 | 0% | 0 | 25 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,240 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 7,799 | 0.03% | 2,267 | 0.01% | 17,333 | 0.07% | 10,529 | 0.05% | 20,437 | 0.09% | 16,756 | 0.07% | 6,405 | 0.03% | 8,821 | 0.04% | 11,013 | 0.05% | 17,586 | 0.08% | 19,891 | 0.09% | 14,861 | 0.07% | 4,337 | 0.02% | 16,621 | 0.07% | 23,630 | 0.1% | 21,922 | 0.1% | 34,747 | 0.15% | 15,065 | 0.07% | 32,541 | 0.15% | 29,967 | 0.13% | 29,586 | 0.13% | 15,496 | 0.07% | 10,411 | 0.05% | 55,454 | 0.24% | 5,573 | 0.02% | 15,382 | 0.07% | 12,177 | 0.05% | 8,934 | 0.04% | 12,288 | 0.05% | 7,150 | 0.03% | 30,950 | 0.12% | 13,859 | 0.06% | 11,736 | 0.05% | 12,350 | 0.05% | 14,836 | 0.06% | 13,239 | 0.05% | 8,468 | 0.03% | 12,074 | 0.05% | 18,109 | 0.08% | 25,260 | 0.11% | 13,798 | 0.06% | 9,907 | 0.04% | 20,032 | 0.09% | 8,191 | 0.04% | 4,600 | 0.02% | 5,381 | 0.03% | 17,096 | 0.08% | 7,276 | 0.03% | 528 | 0% | 4,851 | 0.02% | 16,049 | 0.08% | 2,881 | 0.01% |
| 應收帳款淨額 | 3,545,722 | 15.03% | 3,427,788 | 14.63% | 3,663,951 | 15.67% | 3,672,226 | 15.98% | 3,747,184 | 16.48% | 3,919,006 | 17.5% | 3,503,074 | 16.08% | 3,468,617 | 15.64% | 3,865,643 | 17.12% | 4,217,642 | 18.74% | 3,986,903 | 17.4% | 4,216,717 | 18.53% | 4,229,831 | 18.22% | 4,036,105 | 17.29% | 3,638,889 | 15.84% | 3,691,209 | 16.35% | 3,383,028 | 15.05% | 3,094,608 | 14.3% | 2,654,681 | 12.33% | 3,328,422 | 14.7% | 3,600,032 | 15.58% | 3,620,999 | 15.68% | 3,604,941 | 15.64% | 3,779,650 | 16.22% | 3,660,346 | 15.81% | 3,891,442 | 16.72% | 4,366,008 | 18.14% | 4,601,807 | 18.43% | 4,479,061 | 17.75% | 5,042,026 | 20.52% | 4,939,280 | 19.43% | 4,862,482 | 19.47% | 4,945,972 | 19.48% | 4,837,837 | 19.86% | 4,977,963 | 19.51% | 5,191,731 | 20.8% | 4,858,982 | 19.85% | 4,880,118 | 20.17% | 4,403,216 | 18.26% | 4,387,295 | 18.37% | 4,288,537 | 17.89% | 3,681,892 | 16.11% | 3,732,247 | 16.73% | 3,824,977 | 17.25% | 3,504,241 | 16.05% | 3,526,325 | 16.81% | 3,417,181 | 15.71% | 3,260,802 | 15.32% | 3,058,477 | 15.09% | 3,497,544 | 17.22% | 3,589,868 | 17.4% | 3,362,982 | 16.97% |
| 其他應收款 | 104,996 | 0.45% | 88,416 | 0.38% | 89,029 | 0.38% | 85,390 | 0.37% | 58,234 | 0.26% | 62,780 | 0.28% | 91,402 | 0.42% | 91,288 | 0.41% | 94,961 | 0.42% | 102,374 | 0.45% | 127,405 | 0.56% | 121,736 | 0.53% | 138,836 | 0.6% | 144,205 | 0.62% | 134,598 | 0.59% | 160,922 | 0.71% | 113,631 | 0.51% | 75,054 | 0.35% | 52,661 | 0.24% | 68,782 | 0.3% | 62,658 | 0.27% | 74,207 | 0.32% | 58,302 | 0.25% | 79,664 | 0.34% | 71,818 | 0.31% | 67,029 | 0.29% | 83,871 | 0.35% | 79,076 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 76,790 | 0.33% | 35,608 | 0.15% | 36,598 | 0.16% | 0 | 0% | 24,698 | 0.11% | 33,136 | 0.15% | 0 | 0% | 0 | 0% | 20,161 | 0.09% | 13,413 | 0.06% | 9,805 | 0.04% | 1,829 | 0.01% | 1,829 | 0.01% | 0 | 0% | 111,426 | 0.5% | 113,094 | 0.52% | 113,094 | 0.53% | 120,676 | 0.53% | 113,094 | 0.49% | 113,094 | 0.49% | 113,094 | 0.49% | 116,191 | 0.5% | 116,124 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 3,136,157 | 13.29% | 3,336,902 | 14.24% | 3,135,096 | 13.41% | 3,041,149 | 13.24% | 3,202,096 | 14.08% | 3,298,358 | 14.73% | 3,282,195 | 15.06% | 3,603,658 | 16.25% | 4,010,478 | 17.76% | 4,356,790 | 19.35% | 4,368,076 | 19.06% | 4,171,361 | 18.33% | 4,256,689 | 18.33% | 4,286,293 | 18.36% | 3,947,278 | 17.18% | 3,183,641 | 14.1% | 2,941,555 | 13.09% | 2,724,303 | 12.59% | 2,890,689 | 13.42% | 2,987,096 | 13.19% | 3,105,154 | 13.44% | 3,030,719 | 13.13% | 2,961,887 | 12.85% | 3,388,033 | 14.54% | 3,648,971 | 15.76% | 3,515,258 | 15.11% | 3,526,699 | 14.65% | 3,951,253 | 15.82% | 4,079,820 | 16.17% | 4,110,819 | 16.73% | 4,223,618 | 16.61% | 4,095,018 | 16.4% | 3,924,838 | 15.46% | 3,703,634 | 15.2% | 3,536,743 | 13.86% | 3,299,046 | 13.22% | 3,243,435 | 13.25% | 3,360,776 | 13.89% | 3,279,626 | 13.6% | 3,219,285 | 13.48% | 3,342,630 | 13.94% | 3,272,649 | 14.32% | 3,078,751 | 13.8% | 3,076,569 | 13.87% | 2,923,263 | 13.39% | 2,729,511 | 13.01% | 2,627,812 | 12.08% | 2,520,165 | 11.84% | 2,315,610 | 11.43% | 2,330,289 | 11.47% | 2,319,494 | 11.24% | 2,192,509 | 11.06% |
| 預付款項 | 89,251 | 0.38% | 94,761 | 0.4% | 58,137 | 0.25% | 59,902 | 0.26% | 81,423 | 0.36% | 84,124 | 0.38% | 73,420 | 0.34% | 68,805 | 0.31% | 79,273 | 0.35% | 92,454 | 0.41% | 51,315 | 0.22% | 61,384 | 0.27% | 61,466 | 0.26% | 92,629 | 0.4% | 54,085 | 0.24% | 51,740 | 0.23% | 53,079 | 0.24% | 133,704 | 0.62% | 106,665 | 0.5% | 129,744 | 0.57% | 75,665 | 0.33% | 83,956 | 0.36% | 73,760 | 0.32% | 81,749 | 0.35% | 111,883 | 0.48% | 193,063 | 0.83% | 152,829 | 0.63% | 120,759 | 0.48% | 162,925 | 0.65% | 148,579 | 0.6% | 104,266 | 0.41% | 100,246 | 0.4% | 113,420 | 0.45% | 105,581 | 0.43% | 127,090 | 0.5% | 120,087 | 0.48% | 140,166 | 0.57% | 128,426 | 0.53% | 104,122 | 0.43% | 72,806 | 0.3% | 99,015 | 0.41% | 124,898 | 0.55% | 110,072 | 0.49% | 61,563 | 0.28% | 86,727 | 0.4% | 98,232 | 0.47% | 65,671 | 0.3% | 74,721 | 0.35% | 44,353 | 0.22% | 79,837 | 0.39% | 82,729 | 0.4% | 121,512 | 0.61% |
| 其他流動資產 | 2,093,087 | 8.87% | 2,372,076 | 10.12% | 2,840,857 | 12.15% | 2,056,889 | 8.95% | 1,171,481 | 5.15% | 2,365,227 | 10.56% | 936,770 | 4.3% | 874,231 | 3.94% | 993,475 | 4.4% | 1,418,688 | 6.3% | 1,428,897 | 6.23% | 2,083,135 | 9.15% | 1,880,405 | 8.1% | 1,809,922 | 7.75% | 1,576,923 | 6.86% | 986,932 | 4.37% | 816,902 | 3.63% | 785,083 | 3.63% | 654,656 | 3.04% | 1,019,656 | 4.5% | 755,295 | 3.27% | 867,959 | 3.76% | 877,061 | 3.81% | 1,516,357 | 6.51% | 1,567,917 | 6.77% | 1,264,429 | 5.43% | 1,893,228 | 7.87% | 627,779 | 2.51% | 531,269 | 2.11% | 540,661 | 2.2% | 445,134 | 1.75% | 327,450 | 1.31% | 240,081 | 0.95% | 232,326 | 0.95% | 286,496 | 1.12% | 1,405,697 | 5.63% | 1,371,263 | 5.6% | 1,557,009 | 6.43% | 1,513,596 | 6.28% | 832,282 | 3.49% | 1,407,885 | 5.87% | 861,538 | 3.77% | 758,295 | 3.4% | 1,344,716 | 6.06% | 1,939,861 | 8.89% | 1,619,276 | 7.72% | 1,682,650 | 7.74% | 1,534,702 | 7.21% | 1,445,816 | 7.13% | 1,362,199 | 6.71% | 1,434,452 | 6.95% | 1,136,084 | 5.73% |
| 其他金融資產－流動 | 1,995,316 | 8.46% | 2,279,382 | 9.73% | 2,743,860 | 11.73% | 1,984,341 | 8.64% | 1,073,821 | 4.72% | 2,268,659 | 10.13% | 850,045 | 3.9% | 785,895 | 3.54% | 894,330 | 3.96% | 1,301,468 | 5.78% | 1,276,727 | 5.57% | 1,965,441 | 8.64% | 1,663,308 | 7.16% | 1,519,827 | 6.51% | 1,355,684 | 5.9% | 805,610 | 3.57% | 656,602 | 2.92% | 673,564 | 3.11% | 570,513 | 2.65% | 883,946 | 3.9% | 610,070 | 2.64% | 752,672 | 3.26% | 776,594 | 3.37% | 1,356,494 | 5.82% | 1,361,669 | 5.88% | 1,101,497 | 4.73% | 1,752,415 | 7.28% | 471,373 | 1.89% | 365,419 | 1.45% | 363,495 | 1.48% | 298,416 | 1.17% | 185,590 | 0.74% | 94,193 | 0.37% | 94,974 | 0.39% | 97,657 | 0.38% | 1,271,795 | 5.1% | 1,182,046 | 4.83% | 1,363,626 | 5.64% | 1,272,639 | 5.28% | 617,590 | 2.59% | 1,194,607 | 4.98% | 655,745 | 2.87% | 572,601 | 2.57% | 1,153,711 | 5.2% | 1,741,172 | 7.98% | 1,394,231 | 6.65% | 1,513,364 | 6.96% | 1,431,093 | 6.72% | 1,322,211 | 6.52% | 1,240,405 | 6.11% | 1,313,448 | 6.37% | 997,356 | 5.03% |
| 其他流動資產－其他 | 97,771 | 0.41% | 92,694 | 0.4% | 96,997 | 0.41% | 72,548 | 0.32% | 97,660 | 0.43% | 96,568 | 0.43% | 86,725 | 0.4% | 88,336 | 0.4% | 99,145 | 0.44% | 117,220 | 0.52% | 152,170 | 0.66% | 117,694 | 0.52% | 217,097 | 0.94% | 290,095 | 1.24% | 221,239 | 0.96% | 181,322 | 0.8% | 160,300 | 0.71% | 111,519 | 0.52% | 84,143 | 0.39% | 135,710 | 0.6% | 145,225 | 0.63% | 115,287 | 0.5% | 100,467 | 0.44% | 159,863 | 0.69% | 206,248 | 0.89% | 162,932 | 0.7% | 140,813 | 0.59% | 156,406 | 0.63% | 165,850 | 0.66% | 177,166 | 0.72% | 146,718 | 0.58% | 141,860 | 0.57% | 145,888 | 0.57% | 137,352 | 0.56% | 188,839 | 0.74% | 133,902 | 0.54% | 189,217 | 0.77% | 193,383 | 0.8% | 240,957 | 1% | 214,692 | 0.9% | 213,278 | 0.89% | 205,793 | 0.9% | 185,694 | 0.83% | 191,005 | 0.86% | 198,689 | 0.91% | 225,045 | 1.07% | 169,286 | 0.78% | 103,609 | 0.49% | 123,605 | 0.61% | 121,794 | 0.6% | 121,004 | 0.59% | 138,728 | 0.7% |
| 流動資產合計 | 14,537,302 | 61.62% | 14,320,943 | 61.12% | 14,938,886 | 63.89% | 14,909,958 | 64.89% | 14,669,688 | 64.51% | 14,885,635 | 66.46% | 14,197,630 | 65.16% | 14,192,234 | 64% | 14,275,934 | 63.22% | 14,182,720 | 63% | 14,193,262 | 61.93% | 14,324,167 | 62.95% | 14,405,703 | 62.05% | 14,146,956 | 60.61% | 13,649,458 | 59.42% | 12,441,438 | 55.1% | 11,981,325 | 53.3% | 11,149,132 | 51.51% | 11,214,645 | 52.07% | 12,008,653 | 53.02% | 12,906,391 | 55.86% | 13,147,076 | 56.94% | 13,112,740 | 56.89% | 13,963,709 | 59.94% | 14,306,924 | 61.79% | 14,821,555 | 63.69% | 15,642,777 | 64.99% | 14,849,996 | 59.46% | 15,225,751 | 60.35% | 14,592,755 | 59.39% | 15,496,251 | 60.96% | 15,065,711 | 60.33% | 15,261,056 | 60.12% | 14,066,957 | 57.75% | 15,340,617 | 60.12% | 15,385,109 | 61.65% | 14,750,952 | 60.27% | 14,497,959 | 59.92% | 14,822,610 | 61.46% | 14,622,859 | 61.24% | 15,102,696 | 63% | 14,318,590 | 62.66% | 14,052,084 | 63% | 14,335,040 | 64.63% | 14,109,558 | 64.64% | 13,437,039 | 64.06% | 13,968,637 | 64.21% | 13,727,566 | 64.49% | 12,785,588 | 63.08% | 13,024,156 | 64.13% | 13,305,846 | 64.49% | 12,588,546 | 63.52% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 641,749 | 2.72% | 617,521 | 2.64% | 634,699 | 2.71% | 311,648 | 1.36% | 299,143 | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 641,749 | 2.72% | 617,521 | 2.64% | 634,699 | 2.71% | 311,648 | 1.36% | 299,143 | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 5,894,218 | 24.98% | 5,902,735 | 25.19% | 5,857,160 | 25.05% | 5,814,919 | 25.31% | 5,918,636 | 26.03% | 6,062,443 | 27.07% | 6,191,117 | 28.41% | 6,515,337 | 29.38% | 6,721,425 | 29.76% | 6,917,694 | 30.73% | 7,084,084 | 30.91% | 7,309,191 | 32.12% | 7,388,403 | 31.82% | 7,455,884 | 31.94% | 7,009,655 | 30.51% | 7,111,979 | 31.5% | 7,331,156 | 32.62% | 7,485,684 | 34.59% | 7,516,450 | 34.9% | 7,659,593 | 33.82% | 7,863,012 | 34.03% | 7,789,813 | 33.74% | 7,261,170 | 31.51% | 7,270,467 | 31.21% | 7,117,745 | 30.74% | 7,080,566 | 30.43% | 7,072,410 | 29.38% | 7,663,774 | 30.69% | 7,766,272 | 30.78% | 7,899,768 | 32.15% | 8,017,846 | 31.54% | 8,131,542 | 32.56% | 8,372,088 | 32.98% | 8,411,079 | 34.53% | 8,616,943 | 33.77% | 8,813,817 | 35.32% | 8,948,615 | 36.56% | 7,981,701 | 32.99% | 7,852,762 | 32.56% | 7,884,436 | 33.02% | 7,608,561 | 31.74% | 7,220,054 | 31.6% | 6,922,882 | 31.04% | 6,947,103 | 31.32% | 7,018,906 | 32.16% | 6,944,247 | 33.11% | 7,072,409 | 32.51% | 7,139,058 | 33.54% | 7,016,490 | 34.62% | 6,770,825 | 33.34% | 6,803,569 | 32.97% | 6,533,963 | 32.97% |
| 使用權資產 | 187,531 | 0.79% | 200,591 | 0.86% | 212,305 | 0.91% | 226,870 | 0.99% | 238,407 | 1.05% | 251,999 | 1.13% | 236,334 | 1.08% | 235,757 | 1.06% | 246,101 | 1.09% | 352,631 | 1.57% | 368,458 | 1.61% | 387,000 | 1.7% | 350,369 | 1.51% | 370,312 | 1.59% | 383,982 | 1.67% | 395,632 | 1.75% | 409,007 | 1.82% | 421,916 | 1.95% | 430,137 | 2% | 430,150 | 1.9% | 434,396 | 1.88% | 416,393 | 1.8% | 430,488 | 1.87% | 443,321 | 1.9% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 257,603 | 1.09% | 255,055 | 1.09% | 251,074 | 1.07% | 251,423 | 1.09% | 252,515 | 1.11% | 219,029 | 0.98% | 216,272 | 0.99% | 215,915 | 0.97% | 216,288 | 0.96% | 220,164 | 0.98% | 218,912 | 0.96% | 220,567 | 0.97% | 218,925 | 0.94% | 205,010 | 0.88% | 205,708 | 0.9% | 207,071 | 0.92% | 207,994 | 0.93% | 190,507 | 0.88% | 191,758 | 0.89% | 191,951 | 0.85% | 195,370 | 0.85% | 180,270 | 0.78% | 180,243 | 0.78% | 179,803 | 0.77% | 179,996 | 0.78% | 166,579 | 0.72% | 166,824 | 0.69% | 165,016 | 0.66% | 144,621 | 0.57% | 135,856 | 0.55% | 135,875 | 0.53% | 135,430 | 0.54% | 136,776 | 0.54% | 119,778 | 0.49% | 119,405 | 0.47% | 120,050 | 0.48% | 120,220 | 0.49% | 108,706 | 0.45% | 108,446 | 0.45% | 111,266 | 0.47% | 107,352 | 0.45% | 104,091 | 0.46% | 102,221 | 0.46% | 95,746 | 0.43% | 101,568 | 0.47% | 78,062 | 0.37% | 78,062 | 0.36% | 78,062 | 0.37% | 80,749 | 0.4% | 63,089 | 0.31% | 55,452 | 0.27% | 63,315 | 0.32% |
| 其他非流動資產 | 2,073,607 | 8.79% | 2,133,550 | 9.11% | 1,489,167 | 6.37% | 1,461,588 | 6.36% | 1,363,152 | 5.99% | 977,630 | 4.37% | 947,981 | 4.35% | 1,015,708 | 4.58% | 1,121,946 | 4.97% | 837,323 | 3.72% | 1,053,132 | 4.6% | 515,262 | 2.26% | 853,543 | 3.68% | 1,164,680 | 4.99% | 1,722,991 | 7.5% | 2,423,999 | 10.74% | 2,547,836 | 11.34% | 2,396,800 | 11.07% | 2,184,085 | 10.14% | 2,357,756 | 10.41% | 1,705,258 | 7.38% | 1,554,932 | 6.73% | 2,062,702 | 8.95% | 1,438,521 | 6.18% | 1,551,169 | 6.7% | 1,201,333 | 5.16% | 1,174,175 | 4.88% | 2,281,885 | 9.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 1,869 | 0.01% | 5,350 | 0.02% | 6,879 | 0.03% | 61,092 | 0.27% | 0 | 0% | 0 | 0% | 1,970 | 0.01% | 2,472 | 0.01% | 3,711 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,330 | 0.04% | 387,580 | 1.69% | 438,890 | 1.94% | 365,177 | 1.62% | 266,924 | 1.23% | 311,711 | 1.45% | 334,509 | 1.48% | 348,479 | 1.51% | 492,096 | 2.13% | 1,155,755 | 5.01% | 1,184,775 | 5.09% | 1,250,926 | 5.4% | 934,172 | 4.01% | 897,747 | 3.73% | 722,586 | 2.89% | 561,441 | 2.23% | 435,296 | 1.77% | 294,809 | 1.16% | 205,590 | 0.82% | 118,299 | 0.47% | 249,191 | 1.02% | 231,968 | 0.91% | 181,085 | 0.73% | 198,160 | 0.81% | 1,142,457 | 4.72% | 851,938 | 3.53% | 626,735 | 2.62% | 369,485 | 1.54% | 188,207 | 0.82% | 236,641 | 1.06% | 224,478 | 1.01% | 169,323 | 0.78% | 149,626 | 0.71% | 218,211 | 1% | 159,497 | 0.75% | 212,911 | 1.05% | 264,445 | 1.3% | 322,206 | 1.56% | 485,295 | 2.45% |
| 淨確定福利資產-非流動 | 121,237 | 0.51% | 108,323 | 0.46% | 105,373 | 0.45% | 102,240 | 0.44% | 99,126 | 0.44% | 136,307 | 0.61% | 133,205 | 0.61% | 130,108 | 0.59% | 127,150 | 0.56% | 105,185 | 0.47% | 102,066 | 0.45% | 98,913 | 0.43% | 95,926 | 0.41% | 138,070 | 0.59% | 134,957 | 0.59% | 131,718 | 0.58% | 128,510 | 0.57% | 119,606 | 0.55% | 116,606 | 0.54% | 113,685 | 0.5% | 110,928 | 0.48% | 74,113 | 0.32% | 70,836 | 0.31% | 67,531 | 0.29% | 65,307 | 0.28% | 39,243 | 0.17% | 36,855 | 0.15% | 10,721 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 1,950,501 | 8.27% | 2,019,877 | 8.62% | 1,376,915 | 5.89% | 1,298,256 | 5.65% | 1,264,026 | 5.56% | 841,323 | 3.76% | 812,806 | 3.73% | 883,128 | 3.98% | 991,085 | 4.39% | 732,138 | 3.25% | 951,066 | 4.15% | 416,349 | 1.83% | 757,617 | 3.26% | 1,016,280 | 4.35% | 1,200,454 | 5.23% | 1,853,391 | 8.21% | 2,054,149 | 9.14% | 2,010,270 | 9.29% | 1,755,768 | 8.15% | 1,909,562 | 8.43% | 1,245,851 | 5.39% | 988,723 | 4.28% | 836,111 | 3.63% | 186,215 | 0.8% | 180,313 | 0.78% | 172,752 | 0.74% | 181,935 | 0.76% | 1,490,130 | 5.97% | 1,452,773 | 5.76% | 1,435,828 | 5.84% | 1,405,523 | 5.53% | 1,365,462 | 5.47% | 1,424,794 | 5.61% | 1,430,201 | 5.87% | 1,124,365 | 4.41% | 373,399 | 1.5% | 374,266 | 1.53% | 380,661 | 1.57% | 392,529 | 1.63% | 541,765 | 2.27% | 692,802 | 2.89% | 929,170 | 4.07% | 893,305 | 4% | 416,536 | 1.88% | 263,751 | 1.21% | 254,557 | 1.21% | 254,454 | 1.17% | 8,460 | 0.04% | 7,730 | 0.04% | 11,023 | 0.05% | 12,029 | 0.06% | 11,465 | 0.06% |
| 長期預付租金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 54,623 | 0.24% | 55,166 | 0.24% | 57,638 | 0.24% | 58,448 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 9,054,708 | 38.38% | 9,109,452 | 38.88% | 8,444,405 | 36.11% | 8,066,448 | 35.11% | 8,071,853 | 35.49% | 7,511,101 | 33.54% | 7,591,704 | 34.84% | 7,982,717 | 36% | 8,305,760 | 36.78% | 8,327,812 | 37% | 8,724,586 | 38.07% | 8,432,020 | 37.05% | 8,811,240 | 37.95% | 9,195,886 | 39.39% | 9,322,336 | 40.58% | 10,138,681 | 44.9% | 10,495,993 | 46.7% | 10,494,907 | 48.49% | 10,322,430 | 47.93% | 10,639,450 | 46.98% | 10,198,036 | 44.14% | 9,941,408 | 43.06% | 9,934,603 | 43.11% | 9,332,112 | 40.06% | 8,848,910 | 38.21% | 8,448,478 | 36.31% | 8,426,999 | 35.01% | 10,124,607 | 40.54% | 10,003,635 | 39.65% | 9,977,224 | 40.61% | 9,924,917 | 39.04% | 9,908,048 | 39.67% | 10,124,123 | 39.88% | 10,291,521 | 42.25% | 10,174,925 | 39.88% | 9,570,944 | 38.35% | 9,724,048 | 39.73% | 9,698,383 | 40.08% | 9,292,963 | 38.54% | 9,254,730 | 38.76% | 8,869,887 | 37% | 8,532,191 | 37.34% | 8,254,435 | 37% | 7,844,114 | 35.37% | 7,717,461 | 35.36% | 7,537,704 | 35.94% | 7,784,652 | 35.79% | 7,558,408 | 35.51% | 7,481,958 | 36.92% | 7,285,631 | 35.87% | 7,327,152 | 35.51% | 7,228,336 | 36.48% |
| 資產總計 | 23,592,010 | 100% | 23,430,395 | 100% | 23,383,291 | 100% | 22,976,406 | 100% | 22,741,541 | 100% | 22,396,736 | 100% | 21,789,334 | 100% | 22,174,951 | 100% | 22,581,694 | 100% | 22,510,532 | 100% | 22,917,848 | 100% | 22,756,187 | 100% | 23,216,943 | 100% | 23,342,842 | 100% | 22,971,794 | 100% | 22,580,119 | 100% | 22,477,318 | 100% | 21,644,039 | 100% | 21,537,075 | 100% | 22,648,103 | 100% | 23,104,427 | 100% | 23,088,484 | 100% | 23,047,343 | 100% | 23,295,821 | 100% | 23,155,834 | 100% | 23,270,033 | 100% | 24,069,776 | 100% | 24,974,603 | 100% | 25,229,386 | 100% | 24,569,979 | 100% | 25,421,168 | 100% | 24,973,759 | 100% | 25,385,179 | 100% | 24,358,478 | 100% | 25,515,542 | 100% | 24,956,053 | 100% | 24,475,000 | 100% | 24,196,342 | 100% | 24,115,573 | 100% | 23,877,589 | 100% | 23,972,583 | 100% | 22,850,781 | 100% | 22,306,519 | 100% | 22,179,154 | 100% | 21,827,019 | 100% | 20,974,743 | 100% | 21,753,289 | 100% | 21,285,974 | 100% | 20,267,546 | 100% | 20,309,787 | 100% | 20,632,998 | 100% | 19,816,882 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 786,408 | 3.33% | 664,041 | 2.83% | 422,500 | 1.81% | 1,088,000 | 4.74% | 1,044,344 | 4.59% | 871,398 | 3.89% | 842,027 | 3.86% | 1,100,885 | 4.96% | 802,558 | 3.55% | 775,313 | 3.44% | 1,304,752 | 5.69% | 1,385,689 | 6.09% | 1,352,335 | 5.82% | 1,379,210 | 5.91% | 1,327,242 | 5.78% | 1,329,766 | 5.89% | 1,311,226 | 5.83% | 1,311,695 | 6.06% | 1,425,528 | 6.62% | 1,495,597 | 6.6% | 1,447,057 | 6.26% | 1,484,229 | 6.43% | 1,429,518 | 6.2% | 1,414,720 | 6.07% | 1,406,223 | 6.07% | 1,485,148 | 6.38% | 1,542,409 | 6.41% | 1,774,216 | 7.1% | 1,790,514 | 7.1% | 1,548,640 | 6.3% | 1,577,557 | 6.21% | 1,490,566 | 5.97% | 1,640,164 | 6.46% | 1,620,359 | 6.65% | 1,630,817 | 6.39% | 1,704,664 | 6.83% | 1,834,087 | 7.49% | 2,078,150 | 8.59% | 2,205,019 | 9.14% | 2,303,271 | 9.65% | 2,383,211 | 9.94% | 2,671,615 | 11.69% | 2,002,261 | 8.98% | 2,157,376 | 9.73% | 2,227,463 | 10.21% | 2,338,361 | 11.15% | 2,446,278 | 11.25% | 2,815,536 | 13.23% | 2,735,220 | 13.5% | 2,649,641 | 13.05% | 2,929,034 | 14.2% | 2,751,970 | 13.89% |
| 應付票據 | 402,024 | 1.7% | 372,224 | 1.59% | 623,904 | 2.67% | 616,424 | 2.68% | 647,942 | 2.85% | 605,371 | 2.7% | 402,129 | 1.85% | 359,721 | 1.62% | 639,031 | 2.83% | 473,654 | 2.1% | 456,720 | 1.99% | 448,327 | 1.97% | 817,394 | 3.52% | 645,108 | 2.76% | 607,443 | 2.64% | 567,389 | 2.51% | 485,694 | 2.16% | 352,809 | 1.63% | 346,900 | 1.61% | 449,652 | 1.99% | 514,231 | 2.23% | 651,431 | 2.82% | 638,340 | 2.77% | 699,207 | 3% | 840,259 | 3.63% | 815,791 | 3.51% | 982,863 | 4.08% | 615,667 | 2.47% | 965,686 | 3.83% | 823,879 | 3.35% | 814,001 | 3.2% | 753,551 | 3.02% | 912,874 | 3.6% | 873,435 | 3.59% | 811,144 | 3.18% | 690,139 | 2.77% | 931,896 | 3.81% | 867,462 | 3.59% | 879,626 | 3.65% | 924,641 | 3.87% | 915,212 | 3.82% | 922,760 | 4.04% | 853,176 | 3.82% | 747,951 | 3.37% | 794,233 | 3.64% | 684,831 | 3.27% | 950,933 | 4.37% | 704,487 | 3.31% | 766,212 | 3.78% | 877,829 | 4.32% | 870,715 | 4.22% | 714,783 | 3.61% |
| 應付帳款 | 1,743,228 | 7.39% | 1,844,090 | 7.87% | 1,761,274 | 7.53% | 1,624,533 | 7.07% | 1,726,070 | 7.59% | 1,915,708 | 8.55% | 1,682,875 | 7.72% | 1,786,492 | 8.06% | 1,999,077 | 8.85% | 2,233,518 | 9.92% | 2,455,628 | 10.71% | 2,357,783 | 10.36% | 2,535,350 | 10.92% | 2,730,928 | 11.7% | 2,791,003 | 12.15% | 2,461,147 | 10.9% | 2,271,078 | 10.1% | 1,851,737 | 8.56% | 1,415,437 | 6.57% | 2,043,001 | 9.02% | 2,055,863 | 8.9% | 1,942,689 | 8.41% | 1,906,754 | 8.27% | 2,159,630 | 9.27% | 2,352,837 | 10.16% | 2,357,888 | 10.13% | 2,437,128 | 10.13% | 2,748,825 | 11.01% | 2,729,313 | 10.82% | 2,604,461 | 10.6% | 2,631,057 | 10.35% | 2,795,081 | 11.19% | 2,735,380 | 10.78% | 2,539,231 | 10.42% | 2,616,363 | 10.25% | 2,662,643 | 10.67% | 2,394,744 | 9.78% | 2,543,248 | 10.51% | 2,580,394 | 10.7% | 2,496,545 | 10.46% | 2,613,412 | 10.9% | 2,439,827 | 10.68% | 2,361,267 | 10.59% | 2,327,640 | 10.49% | 2,276,518 | 10.43% | 2,093,221 | 9.98% | 2,010,817 | 9.24% | 1,904,472 | 8.95% | 1,768,538 | 8.73% | 1,860,184 | 9.16% | 1,919,813 | 9.3% | 1,917,920 | 9.68% |
| 其他應付款 | 1,117,043 | 4.73% | 1,240,466 | 5.29% | 1,673,645 | 7.16% | 994,155 | 4.33% | 1,117,289 | 4.91% | 952,162 | 4.25% | 1,307,334 | 6% | 885,708 | 3.99% | 1,168,951 | 5.18% | 1,103,321 | 4.9% | 1,209,504 | 5.28% | 998,292 | 4.39% | 1,191,452 | 5.13% | 1,237,681 | 5.3% | 1,203,197 | 5.24% | 1,165,582 | 5.16% | 1,267,259 | 5.64% | 1,089,150 | 5.03% | 1,381,583 | 6.41% | 1,069,148 | 4.72% | 1,379,003 | 5.97% | 1,330,400 | 5.76% | 1,461,122 | 6.34% | 1,358,334 | 5.83% | 1,575,008 | 6.8% | 1,652,955 | 7.1% | 2,515,979 | 10.45% | 1,464,275 | 5.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付股利 | 0 | 0% | 0 | 0% | 496,869 | 2.12% | 0 | 0% | 0 | 0% | 337,871 | 1.55% | 0 | 0% | 0 | 0% | 0 | 0% | 198,748 | 0.87% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 397,495 | 1.85% | 0 | 0% | 0 | 0% | 0 | 0% | 198,748 | 0.86% | 0 | 0% | 894,365 | 3.72% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 1,117,043 | 4.73% | 1,240,466 | 5.29% | 1,176,776 | 5.03% | 994,155 | 4.33% | 1,117,289 | 4.91% | 952,162 | 4.25% | 969,463 | 4.45% | 885,708 | 3.99% | 1,168,951 | 5.18% | 1,103,321 | 4.9% | 1,010,756 | 4.41% | 998,292 | 4.39% | 1,191,452 | 5.13% | 1,237,681 | 5.3% | 1,203,197 | 5.24% | 1,165,582 | 5.16% | 1,267,259 | 5.64% | 1,089,150 | 5.03% | 984,088 | 4.57% | 1,069,148 | 4.72% | 1,379,003 | 5.97% | 1,330,400 | 5.76% | 1,262,374 | 5.48% | 1,358,334 | 5.83% | 1,575,008 | 6.8% | 1,652,955 | 7.1% | 1,621,614 | 6.74% | 1,464,275 | 5.86% | 1,757,075 | 6.96% | 1,933,067 | 7.87% | 1,938,620 | 7.63% | 1,743,260 | 6.98% | 1,861,265 | 7.64% | 1,804,894 | 7.07% | 1,909,080 | 7.89% | 1,787,714 | 7.41% | 1,778,243 | 7.78% | 1,715,624 | 7.69% | 1,745,291 | 8.32% | 1,605,609 | 7.38% | 1,579,092 | 7.78% | 1,380,694 | 6.69% | ||||||||||||||||||||
| 本期所得稅負債 | 7,903 | 0.03% | 131,934 | 0.56% | 253,291 | 1.08% | 389,170 | 1.69% | 325,085 | 1.43% | 56,283 | 0.25% | 115,649 | 0.53% | 161,016 | 0.73% | 146,082 | 0.65% | 108,145 | 0.48% | 54,794 | 0.24% | 47,721 | 0.21% | 47,411 | 0.2% | 81,582 | 0.35% | 27,606 | 0.12% | 0 | 0% | 0 | 0% | 22,678 | 0.1% | 29,642 | 0.14% | 18,976 | 0.08% | 24,667 | 0.11% | 205,910 | 0.89% | 74,179 | 0.32% | 21,016 | 0.09% | 0 | 0% | 120,179 | 0.52% | 72,030 | 0.3% | 423,679 | 1.7% | 355,842 | 1.41% | 98,830 | 0.4% | 221,555 | 0.87% | 442,827 | 1.77% | 381,963 | 1.5% | 329,151 | 1.35% | 411,544 | 1.61% | 491,972 | 1.97% | 315,595 | 1.29% | 238,108 | 0.98% | 209,235 | 0.87% | 330,024 | 1.38% | 236,056 | 0.98% | 172,150 | 0.75% | 219,687 | 0.98% | 329,571 | 1.49% | 229,516 | 1.05% | 199,857 | 0.95% | 251,803 | 1.16% | 340,719 | 1.6% | 233,121 | 1.15% | 187,059 | 0.92% | 200,372 | 0.97% | 223,236 | 1.13% |
| 租賃負債－流動 | 44,155 | 0.19% | 47,286 | 0.2% | 50,399 | 0.22% | 50,640 | 0.22% | 50,316 | 0.22% | 50,032 | 0.22% | 38,091 | 0.17% | 37,710 | 0.17% | 40,875 | 0.18% | 62,310 | 0.28% | 65,565 | 0.29% | 65,598 | 0.29% | 52,542 | 0.23% | 52,413 | 0.22% | 51,172 | 0.22% | 49,960 | 0.22% | 49,387 | 0.22% | 49,123 | 0.23% | 47,879 | 0.22% | 46,158 | 0.2% | 45,121 | 0.2% | 43,790 | 0.19% | 43,673 | 0.19% | 43,439 | 0.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 1,051,062 | 4.46% | 993,672 | 4.24% | 1,006,213 | 4.3% | 887,447 | 3.86% | 942,831 | 4.15% | 934,786 | 4.17% | 986,202 | 4.53% | 1,012,602 | 4.57% | 1,020,287 | 4.52% | 1,167,174 | 5.19% | 1,088,132 | 4.75% | 991,350 | 4.36% | 1,069,022 | 4.6% | 1,096,500 | 4.7% | 853,315 | 3.71% | 867,772 | 3.84% | 877,089 | 3.9% | 841,749 | 3.89% | 831,414 | 3.86% | 855,804 | 3.78% | 859,953 | 3.72% | 792,618 | 3.43% | 949,231 | 4.12% | 945,174 | 4.06% | 872,915 | 3.77% | 863,198 | 3.71% | 702,617 | 2.92% | 730,799 | 2.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 159,867 | 0.69% | 156,447 | 0.67% | 157,730 | 0.68% | 167,057 | 0.72% | 29,475 | 0.12% | 37,731 | 0.15% | 42,270 | 0.17% | 42,158 | 0.17% | 41,578 | 0.16% | 40,946 | 0.16% | 41,763 | 0.16% | 41,968 | 0.17% | 42,613 | 0.17% | 42,446 | 0.17% | 42,358 | 0.17% | 42,075 | 0.17% | 20,766 | 0.09% | 16,933 | 0.07% | 10,589 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 5,000 | 0.02% | 10,000 | 0.05% | 20,000 | 0.09% | 25,000 | 0.12% | 25,000 | 0.12% | 25,000 | 0.12% | 25,000 | 0.12% | 20,000 | 0.1% | |||||
| 一年或一營業週期內到期或執行賣回權公司債 | 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% | 159,867 | 0.69% | 153,364 | 0.66% | 149,396 | 0.65% | 147,824 | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 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% | 3,083 | 0.01% | 8,334 | 0.04% | 19,233 | 0.08% | 29,475 | 0.12% | 37,731 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 1,051,062 | 4.46% | 993,672 | 4.24% | 1,006,213 | 4.3% | 887,447 | 3.86% | 942,831 | 4.15% | 934,786 | 4.17% | 986,202 | 4.53% | 1,012,602 | 4.57% | 1,020,287 | 4.52% | 1,167,174 | 5.19% | 1,088,132 | 4.75% | 991,350 | 4.36% | 1,069,022 | 4.6% | 1,096,500 | 4.7% | 853,315 | 3.71% | 867,772 | 3.84% | 877,089 | 3.9% | 841,749 | 3.89% | 831,414 | 3.86% | 855,804 | 3.78% | 859,953 | 3.72% | 792,618 | 3.43% | 789,364 | 3.42% | 788,727 | 3.39% | 715,185 | 3.09% | 696,141 | 2.99% | 673,142 | 2.8% | 693,068 | 2.78% | 195,034 | 0.77% | 220,586 | 0.9% | 145,104 | 0.57% | 134,934 | 0.54% | 140,789 | 0.55% | 149,917 | 0.62% | 160,724 | 0.63% | 132,980 | 0.53% | 176,665 | 0.72% | 167,236 | 0.69% | 128,324 | 0.53% | 142,077 | 0.6% | 235,385 | 0.98% | 139,570 | 0.61% | 122,754 | 0.55% | 91,963 | 0.41% | 85,164 | 0.39% | 89,888 | 0.43% | 103,928 | 0.48% | 91,192 | 0.43% | 88,099 | 0.43% | 99,150 | 0.49% | 90,179 | 0.44% | 128,807 | 0.65% |
| 流動負債合計 | 5,151,823 | 21.84% | 5,294,871 | 22.6% | 5,791,226 | 24.77% | 5,650,369 | 24.59% | 5,853,877 | 25.74% | 5,385,740 | 24.05% | 5,374,307 | 24.66% | 5,345,086 | 24.1% | 5,820,682 | 25.78% | 5,923,435 | 26.31% | 6,635,102 | 28.95% | 6,294,760 | 27.66% | 7,065,506 | 30.43% | 7,223,422 | 30.94% | 6,860,978 | 29.87% | 6,441,616 | 28.53% | 6,261,915 | 27.86% | 5,519,062 | 25.5% | 5,480,377 | 25.45% | 5,978,336 | 26.4% | 6,325,895 | 27.38% | 6,451,067 | 27.94% | 6,502,817 | 28.22% | 6,641,520 | 28.51% | 7,047,242 | 30.43% | 7,295,166 | 31.35% | 8,253,026 | 34.29% | 7,757,541 | 31.06% | 8,372,807 | 33.19% | 7,804,324 | 31.76% | 9,170,396 | 36.07% | 7,903,198 | 31.65% | 8,319,220 | 32.77% | 7,906,810 | 32.46% | 8,989,535 | 35.23% | 7,852,159 | 31.46% | 7,880,617 | 32.2% | 8,099,766 | 33.48% | 8,913,678 | 36.96% | 7,991,650 | 33.47% | 8,377,803 | 34.95% | 8,124,165 | 35.55% | 8,308,257 | 37.25% | 7,319,535 | 33% | 7,500,554 | 34.36% | 7,161,449 | 34.14% | 8,263,925 | 37.99% | 7,392,670 | 34.73% | 7,055,880 | 34.81% | 7,277,955 | 35.83% | 8,053,679 | 39.03% | 6,979,780 | 35.22% |
| 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% | 143,669 | 0.6% | 144,877 | 0.58% | 140,677 | 0.56% | 139,646 | 0.57% | 137,084 | 0.54% | 134,390 | 0.54% | 136,467 | 0.54% | 136,523 | 0.56% | 138,013 | 0.54% | 136,882 | 0.55% | 136,019 | 0.56% | 136,060 | 0.56% | 135,321 | 0.56% | 141,696 | 0.59% | 141,208 | 0.59% | 137,889 | 0.6% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 長期借款 | 327,670 | 1.39% | 316,210 | 1.35% | 325,000 | 1.39% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,967 | 0.01% | 8,001 | 0.03% | 18,519 | 0.08% | 28,658 | 0.11% | 38,460 | 0.15% | 49,668 | 0.2% | 60,403 | 0.25% | 71,986 | 0.28% | 82,315 | 0.33% | 92,733 | 0.38% | 102,632 | 0.42% | 137,564 | 0.57% | 72,542 | 0.3% | 78,933 | 0.33% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,000 | 0.02% | 10,000 | 0.05% | 15,000 | 0.07% | 20,000 | 0.1% | |||||||||||||||||||||||
| 遞延所得稅負債 | 705,481 | 2.99% | 566,262 | 2.42% | 566,221 | 2.42% | 566,197 | 2.46% | 566,153 | 2.49% | 707,315 | 3.16% | 706,931 | 3.24% | 707,374 | 3.19% | 707,303 | 3.13% | 589,294 | 2.62% | 589,027 | 2.57% | 589,494 | 2.59% | 588,447 | 2.53% | 560,091 | 2.4% | 560,091 | 2.44% | 560,091 | 2.48% | 560,091 | 2.49% | 668,685 | 3.09% | 668,685 | 3.1% | 668,685 | 2.95% | 668,685 | 2.89% | 628,071 | 2.72% | 628,071 | 2.73% | 628,071 | 2.7% | 628,071 | 2.71% | 740,176 | 3.18% | 740,175 | 3.08% | 596,187 | 2.39% | 506,759 | 2.01% | 641,860 | 2.61% | 641,199 | 2.52% | 641,860 | 2.57% | 641,860 | 2.53% | 563,254 | 2.31% | 563,254 | 2.21% | 563,254 | 2.26% | 563,254 | 2.3% | 515,363 | 2.13% | 515,363 | 2.14% | 515,363 | 2.16% | 515,363 | 2.15% | 448,858 | 1.96% | 448,858 | 2.01% | 448,858 | 2.02% | 448,858 | 2.06% | 395,755 | 1.89% | 395,755 | 1.82% | 395,755 | 1.86% | 398,443 | 1.97% | 409,836 | 2.02% | 399,613 | 1.94% | 384,532 | 1.94% |
| 租賃負債－非流動 | 107,476 | 0.46% | 116,904 | 0.5% | 126,283 | 0.54% | 141,164 | 0.61% | 153,772 | 0.68% | 166,458 | 0.74% | 165,559 | 0.76% | 162,675 | 0.73% | 170,000 | 0.75% | 255,816 | 1.14% | 268,301 | 1.17% | 285,439 | 1.25% | 260,234 | 1.12% | 279,544 | 1.2% | 292,799 | 1.27% | 303,836 | 1.35% | 316,330 | 1.41% | 328,777 | 1.52% | 337,574 | 1.57% | 336,636 | 1.49% | 339,812 | 1.47% | 321,513 | 1.39% | 332,460 | 1.44% | 343,466 | 1.47% | 0 | 0 | 0 | 0 | 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 | 67,547 | 0.29% | 68,915 | 0.29% | 68,278 | 0.29% | 64,515 | 0.28% | 65,282 | 0.29% | 31,330 | 0.14% | 30,466 | 0.14% | 30,805 | 0.14% | 30,219 | 0.13% | 32,702 | 0.15% | 32,272 | 0.14% | 32,689 | 0.14% | 30,919 | 0.13% | 30,055 | 0.13% | 31,187 | 0.14% | 32,535 | 0.14% | 32,878 | 0.15% | 31,341 | 0.14% | 31,952 | 0.15% | 30,725 | 0.14% | 32,737 | 0.14% | 24,788 | 0.11% | 22,448 | 0.1% | 19,784 | 0.08% | 19,049 | 0.08% | 16,732 | 0.07% | 15,928 | 0.07% | 16,047 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 29,146 | 0.12% | 30,522 | 0.13% | 31,051 | 0.13% | 31,763 | 0.14% | 32,166 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 38,401 | 0.16% | 38,393 | 0.16% | 37,227 | 0.16% | 32,752 | 0.14% | 33,116 | 0.15% | 31,330 | 0.14% | 30,466 | 0.14% | 30,805 | 0.14% | 30,219 | 0.13% | 32,702 | 0.15% | 32,272 | 0.14% | 32,689 | 0.14% | 30,919 | 0.13% | 30,055 | 0.13% | 31,187 | 0.14% | 32,535 | 0.14% | 32,878 | 0.15% | 31,341 | 0.14% | 31,952 | 0.15% | 30,725 | 0.14% | 32,737 | 0.14% | 24,788 | 0.11% | 22,448 | 0.1% | 19,784 | 0.08% | 19,049 | 0.08% | 16,732 | 0.07% | 15,928 | 0.07% | 16,047 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,208,174 | 5.12% | 1,068,291 | 4.56% | 1,085,782 | 4.64% | 771,876 | 3.36% | 785,207 | 3.45% | 905,103 | 4.04% | 902,956 | 4.14% | 900,854 | 4.06% | 907,522 | 4.02% | 877,812 | 3.9% | 889,600 | 3.88% | 907,622 | 3.99% | 879,600 | 3.79% | 869,690 | 3.73% | 884,077 | 3.85% | 896,462 | 3.97% | 909,299 | 4.05% | 1,028,803 | 4.75% | 1,038,211 | 4.82% | 1,036,046 | 4.57% | 1,041,234 | 4.51% | 974,372 | 4.22% | 982,979 | 4.27% | 991,321 | 4.26% | 647,120 | 2.79% | 756,908 | 3.25% | 899,772 | 3.74% | 760,078 | 3.04% | 670,683 | 2.66% | 820,965 | 3.34% | 830,099 | 3.27% | 841,830 | 3.37% | 857,882 | 3.38% | 760,180 | 3.12% | 773,253 | 3.03% | 784,845 | 3.14% | 796,972 | 3.26% | 800,772 | 3.31% | 834,099 | 3.46% | 774,750 | 3.24% | 780,030 | 3.25% | 638,444 | 2.79% | 500,555 | 2.24% | 500,555 | 2.26% | 500,555 | 2.29% | 473,630 | 2.26% | 472,424 | 2.17% | 458,571 | 2.15% | 481,242 | 2.37% | 507,628 | 2.5% | 502,660 | 2.44% | 486,954 | 2.46% |
| 負債總計 | 6,359,997 | 26.96% | 6,363,162 | 27.16% | 6,877,008 | 29.41% | 6,422,245 | 27.95% | 6,639,084 | 29.19% | 6,290,843 | 28.09% | 6,277,263 | 28.81% | 6,245,940 | 28.17% | 6,728,204 | 29.79% | 6,801,247 | 30.21% | 7,524,702 | 32.83% | 7,202,382 | 31.65% | 7,945,106 | 34.22% | 8,093,112 | 34.67% | 7,745,055 | 33.72% | 7,338,078 | 32.5% | 7,171,214 | 31.9% | 6,547,865 | 30.25% | 6,518,588 | 30.27% | 7,014,382 | 30.97% | 7,367,129 | 31.89% | 7,425,439 | 32.16% | 7,485,796 | 32.48% | 7,632,841 | 32.76% | 7,694,362 | 33.23% | 8,052,074 | 34.6% | 9,152,798 | 38.03% | 8,517,619 | 34.11% | 9,043,490 | 35.85% | 8,625,289 | 35.1% | 10,000,495 | 39.34% | 8,745,028 | 35.02% | 9,177,102 | 36.15% | 8,666,990 | 35.58% | 9,762,788 | 38.26% | 8,637,004 | 34.61% | 8,677,589 | 35.45% | 8,900,538 | 36.78% | 9,747,777 | 40.42% | 8,766,400 | 36.71% | 9,157,833 | 38.2% | 8,762,609 | 38.35% | 8,808,812 | 39.49% | 7,820,090 | 35.26% | 8,001,109 | 36.66% | 7,635,079 | 36.4% | 8,736,349 | 40.16% | 7,851,241 | 36.88% | 7,537,122 | 37.19% | 7,785,583 | 38.33% | 8,556,339 | 41.47% | 7,466,734 | 37.68% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,974,954 | 16.85% | 3,974,954 | 16.96% | 3,974,954 | 17% | 3,974,954 | 17.3% | 3,974,954 | 17.48% | 3,974,954 | 17.75% | 3,974,954 | 18.24% | 3,974,954 | 17.93% | 3,974,954 | 17.6% | 3,974,954 | 17.66% | 3,974,954 | 17.34% | 3,974,954 | 17.47% | 3,974,954 | 17.12% | 3,974,954 | 17.03% | 3,974,954 | 17.3% | 3,974,954 | 17.6% | 3,974,954 | 17.68% | 3,974,954 | 18.37% | 3,974,954 | 18.46% | 3,974,954 | 17.55% | 3,974,954 | 17.2% | 3,974,954 | 17.22% | 3,974,954 | 17.25% | 3,974,954 | 17.06% | 3,974,954 | 17.17% | 3,974,954 | 17.08% | 3,974,954 | 16.51% | 3,974,954 | 15.92% | 3,974,954 | 15.76% | 3,974,954 | 16.18% | 3,974,954 | 15.64% | 3,974,954 | 15.92% | 3,974,954 | 15.66% | 3,974,954 | 16.32% | 3,974,954 | 15.58% | 3,974,954 | 15.93% | 3,974,954 | 16.24% | 3,974,954 | 16.43% | 3,974,954 | 16.48% | 3,974,954 | 16.65% | 3,974,954 | 16.58% | 3,974,954 | 17.4% | 3,974,954 | 17.82% | 3,974,954 | 17.92% | 3,974,954 | 18.21% | 3,974,954 | 18.95% | 3,974,954 | 18.27% | 3,974,954 | 18.67% | 3,974,954 | 19.61% | 3,974,954 | 19.57% | 3,974,954 | 19.27% | 3,974,954 | 20.06% |
| 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 | 3,974,954 | 16.85% | 3,974,954 | 16.96% | 3,974,954 | 17% | 3,974,954 | 17.3% | 3,974,954 | 17.48% | 3,974,954 | 17.75% | 3,974,954 | 18.24% | 3,974,954 | 17.93% | 3,974,954 | 17.6% | 3,974,954 | 17.66% | 3,974,954 | 17.34% | 3,974,954 | 17.47% | 3,974,954 | 17.12% | 3,974,954 | 17.03% | 3,974,954 | 17.3% | 3,974,954 | 17.6% | 3,974,954 | 17.68% | 3,974,954 | 18.37% | 3,974,954 | 18.46% | 3,974,954 | 17.55% | 3,974,954 | 17.2% | 3,974,954 | 17.22% | 3,974,954 | 17.25% | 3,974,954 | 17.06% | 3,974,954 | 17.17% | 3,974,954 | 17.08% | 3,974,954 | 16.51% | 3,974,954 | 15.92% | 3,974,954 | 15.76% | 3,974,954 | 16.18% | 3,974,954 | 15.64% | 3,974,954 | 15.92% | 3,974,954 | 15.66% | 3,974,954 | 16.32% | 3,974,954 | 15.58% | 3,974,954 | 15.93% | 3,974,954 | 16.24% | 3,974,954 | 16.43% | 3,974,954 | 16.48% | 3,974,954 | 16.65% | 3,974,954 | 16.58% | 3,974,954 | 17.4% | 3,974,954 | 17.82% | 3,974,954 | 17.92% | 3,974,954 | 18.21% | 3,974,954 | 18.95% | 3,974,954 | 18.27% | 3,974,954 | 18.67% | 3,974,954 | 19.61% | 3,974,954 | 19.57% | 3,974,954 | 19.27% | 3,974,954 | 20.06% |
| 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 | 1,580,591 | 6.7% | 1,580,484 | 6.75% | 1,580,484 | 6.76% | 1,580,484 | 6.88% | 1,580,484 | 6.95% | 1,580,555 | 7.06% | 1,580,163 | 7.25% | 1,580,137 | 7.13% | 1,580,137 | 7% | 1,579,698 | 7.02% | 1,579,698 | 6.89% | 1,579,698 | 6.94% | 1,579,698 | 6.8% | 1,579,265 | 6.77% | 1,579,225 | 6.87% | 1,579,225 | 6.99% | 1,579,225 | 7.03% | 1,578,800 | 7.29% | 1,578,800 | 7.33% | 1,578,800 | 6.97% | 1,578,800 | 6.83% | 1,578,800 | 6.84% | 1,568,318 | 6.8% | 1,568,318 | 6.73% | 1,568,318 | 6.77% | 1,568,318 | 6.74% | 1,568,318 | 6.52% | 1,568,318 | 6.28% | 1,568,318 | 6.22% | 1,568,318 | 6.38% | 1,568,318 | 6.17% | 1,568,318 | 6.28% | 1,568,318 | 6.18% | 1,568,318 | 6.44% | 1,574,389 | 6.17% | 1,574,389 | 6.31% | 1,574,389 | 6.43% | 1,574,389 | 6.51% | 1,574,389 | 6.53% | 1,571,014 | 6.58% | 1,571,014 | 6.55% | 1,570,423 | 6.87% | 1,568,318 | 7.03% | 1,568,318 | 7.07% | 1,568,318 | 7.19% | 1,568,318 | 7.48% | 1,568,318 | 7.21% | 1,568,318 | 7.37% | 1,568,318 | 7.74% | 1,568,318 | 7.72% | 1,568,318 | 7.6% | 1,568,318 | 7.91% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,563,709 | 10.87% | 2,563,709 | 10.94% | 2,563,709 | 10.96% | 2,490,821 | 10.84% | 2,490,821 | 10.95% | 2,490,821 | 11.12% | 2,490,821 | 11.43% | 2,439,494 | 11% | 2,439,494 | 10.8% | 2,439,494 | 10.84% | 2,439,494 | 10.64% | 2,409,315 | 10.59% | 2,409,315 | 10.38% | 2,409,315 | 10.32% | 2,404,255 | 10.47% | 2,404,255 | 10.65% | 2,404,255 | 10.7% | 2,404,255 | 11.11% | 2,404,255 | 11.16% | 2,335,852 | 10.31% | 2,335,852 | 10.11% | 2,335,852 | 10.12% | 2,335,852 | 10.14% | 2,319,521 | 9.96% | 2,319,521 | 10.02% | 2,319,521 | 9.97% | 2,319,521 | 9.64% | 2,169,441 | 8.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 447,333 | 1.9% | 447,333 | 1.91% | 447,333 | 1.91% | 304,879 | 1.33% | 304,879 | 1.34% | 304,879 | 1.36% | 304,879 | 1.4% | 571,745 | 2.58% | 571,745 | 2.53% | 571,745 | 2.54% | 571,745 | 2.49% | 434,369 | 1.91% | 434,369 | 1.87% | 434,369 | 1.86% | 350,229 | 1.52% | 350,229 | 1.55% | 350,229 | 1.56% | 350,229 | 1.62% | 350,229 | 1.63% | 142,180 | 0.63% | 142,180 | 0.62% | 142,180 | 0.62% | 142,180 | 0.62% | 129,404 | 0.56% | 129,404 | 0.56% | 129,404 | 0.56% | 129,404 | 0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 105,185 | 0.53% | ||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 8,625,301 | 36.56% | 8,412,205 | 35.9% | 8,149,802 | 34.85% | 8,522,187 | 37.09% | 8,198,202 | 36.05% | 8,034,120 | 35.87% | 7,674,116 | 35.22% | 7,633,691 | 34.42% | 7,591,656 | 33.62% | 7,407,110 | 32.91% | 7,201,060 | 31.42% | 7,447,510 | 32.73% | 7,444,695 | 32.07% | 7,495,957 | 32.11% | 7,465,879 | 32.5% | 7,377,018 | 32.67% | 7,430,852 | 33.06% | 7,326,362 | 33.85% | 7,298,951 | 33.89% | 8,079,479 | 35.67% | 8,054,194 | 34.86% | 7,847,319 | 33.99% | 7,531,086 | 32.68% | 7,640,697 | 32.8% | 7,598,024 | 32.81% | 7,433,085 | 31.94% | 6,953,560 | 28.89% | 8,773,706 | 35.13% | 8,588,296 | 34.04% | 8,339,886 | 33.94% | 7,847,520 | 30.87% | 8,985,388 | 35.98% | 8,600,073 | 33.88% | 7,978,740 | 32.76% | 7,441,278 | 29.16% | 8,066,037 | 32.32% | 7,420,603 | 30.32% | 6,788,446 | 28.06% | 6,109,525 | 25.33% | 6,847,050 | 28.68% | 6,468,889 | 26.98% | 5,944,144 | 26.01% | 5,514,423 | 24.72% | 6,406,532 | 28.89% | 5,904,085 | 27.05% | 5,465,980 | 26.06% | 5,031,061 | 23.13% | 5,630,717 | 26.45% | 5,184,987 | 25.58% | 4,958,808 | 24.42% | 4,487,790 | 21.75% | 4,715,497 | 23.8% |
| 保留盈餘合計 | 11,636,343 | 49.32% | 11,423,247 | 48.75% | 11,160,844 | 47.73% | 11,317,887 | 49.26% | 10,993,902 | 48.34% | 10,829,820 | 48.35% | 10,469,816 | 48.05% | 10,644,930 | 48% | 10,602,895 | 46.95% | 10,418,349 | 46.28% | 10,212,299 | 44.56% | 10,291,194 | 45.22% | 10,288,379 | 44.31% | 10,339,641 | 44.29% | 10,220,363 | 44.49% | 10,131,502 | 44.87% | 10,185,336 | 45.31% | 10,080,846 | 46.58% | 10,053,435 | 46.68% | 10,557,511 | 46.62% | 10,532,226 | 45.59% | 10,325,351 | 44.72% | 10,009,118 | 43.43% | 10,089,622 | 43.31% | 10,046,949 | 43.39% | 9,882,010 | 42.47% | 9,402,485 | 39.06% | 10,943,147 | 43.82% | 10,757,737 | 42.64% | 10,509,327 | 42.77% | 10,016,961 | 39.4% | 10,905,925 | 43.67% | 10,520,610 | 41.44% | 9,899,276 | 40.64% | 9,361,814 | 36.69% | 9,788,841 | 39.22% | 9,143,407 | 37.36% | 8,511,250 | 35.18% | 7,832,329 | 32.48% | 8,392,955 | 35.15% | 8,014,794 | 33.43% | 7,490,049 | 32.78% | 7,060,328 | 31.65% | 7,777,832 | 35.07% | 7,275,385 | 33.33% | 6,837,280 | 32.6% | 6,402,361 | 29.43% | 6,846,887 | 32.17% | 6,401,157 | 31.58% | 6,174,978 | 30.4% | 5,703,960 | 27.64% | 5,921,238 | 29.88% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 39,439 | 0.17% | 87,842 | 0.37% | (210,441) | -0.9% | (319,570) | -1.39% | (447,333) | -1.97% | (279,611) | -1.25% | (513,070) | -2.35% | (271,289) | -1.22% | (304,879) | -1.35% | (264,081) | -1.17% | (374,266) | -1.63% | (292,636) | -1.29% | (571,745) | -2.46% | (644,715) | -2.76% | (548,552) | -2.39% | (444,502) | -1.97% | (434,369) | -1.93% | (539,315) | -2.49% | (589,800) | -2.74% | (478,590) | -2.11% | (350,229) | -1.52% | (217,845) | -0.94% | (4,183) | -0.02% | 16,734 | 0.07% | (142,180) | -0.61% | (220,980) | -0.95% | (42,499) | -0.18% | (43,599) | -0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 39,439 | 0.17% | 87,842 | 0.37% | (210,441) | -0.9% | (319,570) | -1.39% | (447,333) | -1.97% | (279,611) | -1.25% | (513,070) | -2.35% | (271,289) | -1.22% | (304,879) | -1.35% | (264,081) | -1.17% | (374,266) | -1.63% | (292,636) | -1.29% | (571,745) | -2.46% | (644,715) | -2.76% | (548,552) | -2.39% | (444,502) | -1.97% | (434,369) | -1.93% | (539,315) | -2.49% | (589,800) | -2.74% | (478,590) | -2.11% | (350,229) | -1.52% | (217,845) | -0.94% | (4,183) | -0.02% | 16,734 | 0.07% | (142,180) | -0.61% | (220,980) | -0.95% | (42,499) | -0.18% | (43,599) | -0.17% | (129,404) | -0.51% | (122,520) | -0.5% | (171,883) | -0.68% | (289,989) | -1.16% | 72,368 | 0.29% | 119,063 | 0.49% | 360,328 | 1.41% | 485,835 | 1.95% | 597,843 | 2.44% | 715,797 | 2.96% | 445,924 | 1.85% | 570,270 | 2.39% | 640,705 | 2.67% | 437,499 | 1.91% | 275,021 | 1.23% | 390,587 | 1.76% | 380,077 | 1.74% | 304,414 | 1.45% | 402,846 | 1.85% | 353,198 | 1.66% | 143,568 | 0.71% | 140,608 | 0.69% | 148,713 | 0.72% | 129,350 | 0.65% |
| 歸屬於母公司業主之權益合計 | 17,231,327 | 73.04% | 17,066,527 | 72.84% | 16,505,841 | 70.59% | 16,553,755 | 72.05% | 16,102,007 | 70.8% | 16,105,718 | 71.91% | 15,511,863 | 71.19% | 15,928,732 | 71.83% | 15,853,107 | 70.2% | 15,708,920 | 69.78% | 15,392,685 | 67.16% | 15,553,210 | 68.35% | 15,271,286 | 65.78% | 15,249,145 | 65.33% | 15,225,990 | 66.28% | 15,241,179 | 67.5% | 15,305,146 | 68.09% | 15,095,285 | 69.74% | 15,017,389 | 69.73% | 15,632,675 | 69.02% | 15,735,751 | 68.11% | 15,661,260 | 67.83% | 15,548,207 | 67.46% | 15,649,628 | 67.18% | 15,448,041 | 66.71% | 15,204,302 | 65.34% | 14,903,258 | 61.92% | 16,442,820 | 65.84% | 16,171,605 | 64.1% | 15,930,079 | 64.84% | 15,388,350 | 60.53% | 16,159,208 | 64.7% | 16,136,250 | 63.57% | 15,561,611 | 63.89% | 15,271,485 | 59.85% | 15,824,019 | 63.41% | 15,290,593 | 62.47% | 14,776,390 | 61.07% | 13,827,596 | 57.34% | 14,509,193 | 60.76% | 14,201,467 | 59.24% | 13,472,925 | 58.96% | 12,878,621 | 57.73% | 13,711,691 | 61.82% | 13,198,734 | 60.47% | 12,684,966 | 60.48% | 12,348,479 | 56.77% | 12,743,357 | 59.87% | 12,087,997 | 59.64% | 11,858,858 | 58.39% | 11,395,945 | 55.23% | 11,593,860 | 58.5% |
| 非控制權益 | 686 | 0% | 706 | 0% | 442 | 0% | 406 | 0% | 450 | 0% | 175 | 0% | 208 | 0% | 279 | 0% | 383 | 0% | 365 | 0% | 461 | 0% | 595 | 0% | 551 | 0% | 585 | 0% | 749 | 0% | 862 | 0% | 958 | 0% | 889 | 0% | 1,098 | 0.01% | 1,046 | 0% | 1,547 | 0.01% | 1,785 | 0.01% | 13,340 | 0.06% | 13,352 | 0.06% | 13,431 | 0.06% | 13,657 | 0.06% | 13,720 | 0.06% | 14,164 | 0.06% | 14,291 | 0.06% | 14,611 | 0.06% | 32,323 | 0.13% | 69,523 | 0.28% | 71,827 | 0.28% | 129,877 | 0.53% | 481,269 | 1.89% | 495,030 | 1.98% | 506,818 | 2.07% | 519,414 | 2.15% | 540,200 | 2.24% | 601,996 | 2.52% | 613,283 | 2.56% | 615,247 | 2.69% | 619,086 | 2.78% | 647,373 | 2.92% | 627,176 | 2.87% | 654,698 | 3.12% | 668,461 | 3.07% | 691,376 | 3.25% | 642,427 | 3.17% | 665,346 | 3.28% | 680,714 | 3.3% | 756,288 | 3.82% |
| 權益總額 | 17,232,013 | 73.04% | 17,067,233 | 72.84% | 16,506,283 | 70.59% | 16,554,161 | 72.05% | 16,102,457 | 70.81% | 16,105,893 | 71.91% | 15,512,071 | 71.19% | 15,929,011 | 71.83% | 15,853,490 | 70.21% | 15,709,285 | 69.79% | 15,393,146 | 67.17% | 15,553,805 | 68.35% | 15,271,837 | 65.78% | 15,249,730 | 65.33% | 15,226,739 | 66.28% | 15,242,041 | 67.5% | 15,306,104 | 68.1% | 15,096,174 | 69.75% | 15,018,487 | 69.73% | 15,633,721 | 69.03% | 15,737,298 | 68.11% | 15,663,045 | 67.84% | 15,561,547 | 67.52% | 15,662,980 | 67.24% | 15,461,472 | 66.77% | 15,217,959 | 65.4% | 14,916,978 | 61.97% | 16,456,984 | 65.89% | 16,185,896 | 64.15% | 15,944,690 | 64.9% | 15,420,673 | 60.66% | 16,228,731 | 64.98% | 16,208,077 | 63.85% | 15,691,488 | 64.42% | 15,752,754 | 61.74% | 16,319,049 | 65.39% | 15,797,411 | 64.55% | 15,295,804 | 63.22% | 14,367,796 | 59.58% | 15,111,189 | 63.29% | 14,814,750 | 61.8% | 14,088,172 | 61.65% | 13,497,707 | 60.51% | 14,359,064 | 64.74% | 13,825,910 | 63.34% | 13,339,664 | 63.6% | 13,016,940 | 59.84% | 13,434,733 | 63.12% | 12,730,424 | 62.81% | 12,524,204 | 61.67% | 12,076,659 | 58.53% | 12,350,148 | 62.32% |
| 負債及權益總計 | 23,592,010 | 100% | 23,430,395 | 100% | 23,383,291 | 100% | 22,976,406 | 100% | 22,741,541 | 100% | 22,396,736 | 100% | 21,789,334 | 100% | 22,174,951 | 100% | 22,581,694 | 100% | 22,510,532 | 100% | 22,917,848 | 100% | 22,756,187 | 100% | 23,216,943 | 100% | 23,342,842 | 100% | 22,971,794 | 100% | 22,580,119 | 100% | 22,477,318 | 100% | 21,644,039 | 100% | 21,537,075 | 100% | 22,648,103 | 100% | 23,104,427 | 100% | 23,088,484 | 100% | 23,047,343 | 100% | 23,295,821 | 100% | 23,155,834 | 100% | 23,270,033 | 100% | 24,069,776 | 100% | 24,974,603 | 100% | 25,229,386 | 100% | 24,569,979 | 100% | 25,421,168 | 100% | 24,973,759 | 100% | 25,385,179 | 100% | 24,358,478 | 100% | 25,515,542 | 100% | 24,956,053 | 100% | 24,475,000 | 100% | 24,196,342 | 100% | 24,115,573 | 100% | 23,877,589 | 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% | 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
敬鵬(2355) 截至2024年第1季「流動資產」總計約為NT$149億元，相較上一季增加約NT$2.4億元、相較去年年末增加約NT$2.4億元
敬鵬(2355) 2024年第1季財報顯示公司「流動資產」總計約NT$149億元、約佔整體資產的64.89%。
對比上一季
上一季流動資產總計約NT$147億元、約佔整體資產的64.51%。今年第1季相較上一季增加約NT$2.4億元。
對比去年年末
去年年末流動資產則為NT$147億元、約佔整體資產的64.51%。今年第1季相較去年年末增加約NT$2.4億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 14,909,958 | 64.89% | 14,669,688 | 64.51% | 14,885,635 | 66.46% | 14,197,630 | 65.16% | 14,192,234 | 64.00% | 14,275,934 | 63.22% | 14,182,720 | 63.00% | 14,193,262 | 61.93% | 14,324,167 | 62.95% | 14,405,703 | 62.05% | 14,146,956 | 60.61% | 13,649,458 | 59.42% | 12,441,438 | 55.10% | 11,981,325 | 53.30% | 11,149,132 | 51.51% | 11,214,645 | 52.07% | 12,008,653 | 53.02% | 12,906,391 | 55.86% | 13,147,076 | 56.94% | 13,112,740 | 56.89% | 13,963,709 | 59.94% | 14,306,924 | 61.79% | 14,821,555 | 63.69% | 15,642,777 | 64.99% | 14,849,996 | 59.46% | 15,225,751 | 60.35% | 14,592,755 | 59.39% | 15,496,251 | 60.96% | 15,065,711 | 60.33% | 15,261,056 | 60.12% | 14,066,957 | 57.75% | 15,340,617 | 60.12% | 15,385,109 | 61.65% | 14,750,952 | 60.27% | 14,497,959 | 59.92% | 14,822,610 | 61.46% | 14,622,859 | 61.24% | 15,102,696 | 63.00% | 14,318,590 | 62.66% | 14,052,084 | 63.00% |
非流動資產
敬鵬(2355) 截至2023年第3季「非流動資產」總計約為NT$75.11億元，相較上一季減少約NT$-8,060萬元、相較去年年末減少約NT$-7.95億元
敬鵬(2355) 2023年第3季財報顯示公司「非流動資產」總計約NT$75.11億元、約佔整體資產的33.54%。
對比上一季
上一季非流動資產總計約NT$75.92億元、約佔整體資產的34.84%。今年第3季相較上一季減少約NT$-8,060萬元。
對比去年年末
去年年末非流動資產則為NT$83.06億元、約佔整體資產的36.78%。今年第3季相較去年年末減少約NT$-7.95億元。
| 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 | 7,511,101 | 33.54% | 7,591,704 | 34.84% | 7,982,717 | 36.00% | 8,305,760 | 36.78% | 8,327,812 | 37.00% | 8,724,586 | 38.07% | 8,432,020 | 37.05% | 8,811,240 | 37.95% | 9,195,886 | 39.39% | 9,322,336 | 40.58% | 10,138,681 | 44.90% | 10,495,993 | 46.70% | 10,494,907 | 48.49% | 10,322,430 | 47.93% | 10,639,450 | 46.98% | 10,198,036 | 44.14% | 9,941,408 | 43.06% | 9,934,603 | 43.11% | 9,332,112 | 40.06% | 8,848,910 | 38.21% | 8,448,478 | 36.31% | 8,426,999 | 35.01% | 10,124,607 | 40.54% | 10,003,635 | 39.65% | 9,977,224 | 40.61% | 9,924,917 | 39.04% | 9,908,048 | 39.67% | 10,124,123 | 39.88% | 10,291,521 | 42.25% | 10,174,925 | 39.88% | 9,570,944 | 38.35% | 9,724,048 | 39.73% | 9,698,383 | 40.08% | 9,292,963 | 38.54% | 9,254,730 | 38.76% | 8,869,887 | 37.00% | 8,532,191 | 37.34% | 8,254,435 | 37.00% | 7,844,114 | 35.37% | 7,717,461 | 35.36% |
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