2359
141
TWD+0.00 (0.00%)
2025.01.22收盤
所羅門－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,655,452 | 16.6% | 1,656,083 | 17.09% | 1,784,423 | 19.17% | 1,255,387 | 14.03% | 1,277,437 | 15.12% | 1,525,890 | 17.37% | 1,824,691 | 21% | 2,450,357 | 29% | 2,276,844 | 26.13% | 1,390,796 | 16.96% | 1,228,008 | 15.09% | 1,379,390 | 17.49% | 1,246,288 | 16.61% | 1,202,915 | 16.54% | 1,441,884 | 20.99% | 1,283,105 | 19.79% | 1,481,644 | 22.8% | 1,565,940 | 25.19% | 1,735,525 | 28.06% | 2,358,821 | 37.48% | 2,226,119 | 36.46% | 2,434,033 | 38.54% | 2,501,918 | 38.46% | 1,944,339 | 31.92% | 1,998,803 | 33.96% | 1,959,651 | 31.49% | 1,777,618 | 30.86% | 1,650,403 | 28.07% | 1,542,271 | 27.01% | 1,577,511 | 27.38% | 1,164,890 | 20.13% | 1,804,303 | 30.4% | 1,707,040 | 29.76% | 1,529,710 | 25.24% | 1,797,942 | 29.12% | 2,106,793 | 34.25% | 2,003,918 | 34.21% | 1,846,887 | 32.45% | 1,733,746 | 30.51% | 1,655,218 | 27.95% | 1,536,255 | 27.83% | 1,384,929 | 24.74% | 1,342,660 | 24.18% | 1,483,192 | 27.3% | 1,605,730 | 29.39% | 1,608,415 | 29.31% | 1,555,542 | 29.1% | 1,500,818 | 28.52% | 1,316,479 | 25.25% | 1,287,786 | 24.65% | 1,267,154 | 24.2% |
| 透過損益按公允價值衡量之金融資產－流動 | 700,163 | 7.02% | 620,771 | 6.41% | 439,438 | 4.72% | 368,120 | 4.11% | 422,497 | 5% | 792,961 | 9.03% | 484,790 | 5.58% | 237,933 | 2.82% | 178,479 | 2.05% | 183,550 | 2.24% | 345,029 | 4.24% | 350,215 | 4.44% | 357,183 | 4.76% | 275,768 | 3.79% | 80,670 | 1.17% | 67,540 | 1.04% | 88,586 | 1.36% | 174,076 | 2.8% | 209,346 | 3.38% | 312,383 | 4.96% | 194,855 | 3.19% | 125,379 | 1.98% | 43,382 | 0.67% | 414,778 | 6.81% | 368,318 | 6.26% | 367,798 | 5.91% | 370,030 | 6.42% | 56,502 | 0.96% | 71,109 | 1.25% | 25,959 | 0.45% | 164,092 | 2.84% | 88,854 | 1.5% | 44,206 | 0.77% | 205,698 | 3.39% | 42,492 | 0.69% | 74,790 | 1.22% | 75,591 | 1.29% | 103,347 | 1.82% | 100,901 | 1.78% | 203,095 | 3.43% | 121,969 | 2.21% | 171,151 | 3.06% | 208,355 | 3.75% | 147,486 | 2.71% | 149,332 | 2.73% | 135,351 | 2.47% | 78,628 | 1.47% | 104,225 | 1.98% | 119,592 | 2.29% | 186,329 | 3.57% | 222,193 | 4.24% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,947,346 | 19.53% | 495,641 | 5.12% | 491,772 | 5.28% | 526,931 | 5.89% | 434,967 | 5.15% | 355,038 | 4.04% | 286,900 | 3.3% | 35,610 | 0.42% | 204,925 | 2.35% | 809,602 | 9.87% | 893,532 | 10.98% | 729,204 | 9.25% | 727,936 | 9.7% | 686,756 | 9.44% | 835,346 | 12.16% | 1,143,621 | 17.64% | 1,077,832 | 16.59% | 982,498 | 15.81% | 819,207 | 13.24% | 208,922 | 3.32% | 233,860 | 3.83% | 284,108 | 4.5% | 371,374 | 5.71% | 304,079 | 4.99% | 91,575 | 1.56% | 213,220 | 3.43% | 237,535 | 4.12% | 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 | 65,347 | 0.66% | 44,022 | 0.45% | 30,767 | 0.33% | 45,582 | 0.51% | 16,358 | 0.19% | 44,554 | 0.51% | 77,085 | 0.89% | 93,369 | 1.1% | 66,674 | 0.77% | 65,997 | 0.8% | 64,630 | 0.79% | 59,553 | 0.76% | 56,096 | 0.75% | 52,428 | 0.72% | 97,228 | 1.42% | 64,097 | 0.99% | 31,876 | 0.49% | 32,241 | 0.52% | 46,583 | 0.75% | 41,938 | 0.67% | 35,832 | 0.59% | 55,577 | 0.88% | 54,485 | 0.84% | 68,156 | 1.12% | 40,331 | 0.69% | 88,021 | 1.41% | 26,216 | 0.46% | 44,747 | 0.76% | 27,550 | 0.48% | 58,762 | 1.02% | 32,840 | 0.57% | 63,418 | 1.07% | 64,819 | 1.13% | 32,154 | 0.53% | 49,359 | 0.8% | 44,914 | 0.73% | 62,182 | 1.06% | 71,682 | 1.26% | 75,381 | 1.33% | 53,524 | 0.9% | 68,548 | 1.24% | 42,931 | 0.77% | 28,228 | 0.51% | 34,779 | 0.64% | 53,634 | 0.98% | 54,672 | 1% | 54,993 | 1.03% | 55,994 | 1.06% | 96,576 | 1.85% | 103,983 | 1.99% | 84,268 | 1.61% |
| 應收帳款淨額 | 836,068 | 8.39% | 832,172 | 8.59% | 819,150 | 8.8% | 957,482 | 10.7% | 855,201 | 10.12% | 746,985 | 8.5% | 736,174 | 8.47% | 752,778 | 8.91% | 959,975 | 11.02% | 1,056,730 | 12.89% | 855,380 | 10.51% | 740,323 | 9.39% | 754,256 | 10.05% | 817,696 | 11.24% | 744,466 | 10.84% | 628,956 | 9.7% | 665,776 | 10.25% | 727,988 | 11.71% | 719,750 | 11.64% | 703,529 | 11.18% | 754,031 | 12.35% | 774,984 | 12.27% | 850,777 | 13.08% | 780,772 | 12.82% | 944,122 | 16.04% | 1,176,995 | 18.91% | 967,262 | 16.79% | 1,048,665 | 17.83% | 942,337 | 16.5% | 903,951 | 15.69% | 974,266 | 16.83% | 985,964 | 16.61% | 1,049,089 | 18.29% | 1,287,094 | 21.24% | 1,376,572 | 22.29% | 1,388,101 | 22.57% | 1,327,318 | 22.66% | 1,349,507 | 23.71% | 1,346,847 | 23.7% | 1,399,336 | 23.63% | 1,247,336 | 22.6% | 1,190,744 | 21.27% | 1,246,784 | 22.46% | 1,095,687 | 20.17% | 1,086,224 | 19.88% | 1,091,300 | 19.89% | 987,974 | 18.48% | 911,421 | 17.32% | 1,061,517 | 20.36% | 912,647 | 17.47% | 793,327 | 15.15% |
| 其他應收款 | 25,044 | 0.25% | 26,285 | 0.27% | 25,539 | 0.27% | 20,658 | 0.23% | 26,661 | 0.32% | 32,280 | 0.37% | 27,256 | 0.31% | 23,422 | 0.28% | 10,246 | 0.12% | 11,194 | 0.14% | 10,035 | 0.12% | 9,847 | 0.12% | 9,510 | 0.13% | 17,354 | 0.24% | 14,037 | 0.2% | 16,579 | 0.26% | 12,922 | 0.2% | 13,387 | 0.22% | 9,380 | 0.15% | 9,721 | 0.15% | 13,388 | 0.22% | 10,410 | 0.16% | 9,501 | 0.15% | 6,198 | 0.1% | 8,544 | 0.15% | 7,992 | 0.13% | 13,094 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 11,121 | 0.11% | 130 | 0% | 130 | 0% | 130 | 0% | 183 | 0% | 160 | 0% | 292 | 0% | 235 | 0% | 235 | 0% | 227 | 0% | 242 | 0% | 235 | 0% | 34 | 0% | 26 | 0% | 26 | 0% | 2 | 0% | 770 | 0.01% | 770 | 0.01% | 836 | 0.01% | 1,005 | 0.02% | 1,005 | 0.02% | 1,005 | 0.02% | 4,682 | 0.07% | 4,691 | 0.08% | 4,618 | 0.08% | 4,560 | 0.07% | 4,011 | 0.07% | 3,891 | 0.07% | 11 | 0% | 0 | 0% | 11 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30 | 0% | 5,663 | 0.1% | 5,663 | 0.1% | 5,663 | 0.1% | 5,705 | 0.1% | 5,679 | 0.1% | 5,708 | 0.11% | ||||||||||||||||||||
| 存貨 | 1,906,910 | 19.13% | 1,797,033 | 18.55% | 1,733,498 | 18.62% | 1,892,638 | 21.15% | 1,320,444 | 15.63% | 1,124,064 | 12.8% | 1,218,355 | 14.02% | 1,272,774 | 15.06% | 1,262,151 | 14.49% | 1,109,217 | 13.53% | 1,176,980 | 14.46% | 1,181,374 | 14.98% | 876,163 | 11.68% | 950,064 | 13.06% | 775,079 | 11.28% | 714,357 | 11.02% | 653,304 | 10.05% | 714,497 | 11.5% | 625,577 | 10.11% | 652,097 | 10.36% | 462,337 | 7.57% | 592,765 | 9.38% | 602,079 | 9.26% | 602,255 | 9.89% | 594,797 | 10.11% | 533,027 | 8.57% | 289,890 | 5.03% | 339,135 | 5.77% | 279,174 | 4.89% | 274,533 | 4.77% | 324,708 | 5.61% | 345,766 | 5.83% | 257,764 | 4.49% | 291,026 | 4.8% | 438,634 | 7.1% | 366,369 | 5.96% | 343,070 | 5.86% | 238,494 | 4.19% | 248,369 | 4.37% | 296,517 | 5.01% | 274,794 | 4.98% | 251,697 | 4.5% | 219,165 | 3.95% | 225,449 | 4.15% | 286,849 | 5.25% | 316,999 | 5.78% | 350,018 | 6.55% | 412,393 | 7.84% | 342,084 | 6.56% | 335,490 | 6.42% | 335,973 | 6.42% |
| 預付款項 | 799,867 | 8.02% | 736,205 | 7.6% | 518,229 | 5.57% | 379,430 | 4.24% | 760,228 | 9% | 952,996 | 10.85% | 985,635 | 11.34% | 520,941 | 6.16% | 652,715 | 7.49% | 554,633 | 6.76% | 586,508 | 7.21% | 518,738 | 6.58% | 526,268 | 7.01% | 289,797 | 3.98% | 461,065 | 6.71% | 425,746 | 6.57% | 375,620 | 5.78% | 219,491 | 3.53% | 250,023 | 4.04% | 209,120 | 3.32% | 368,139 | 6.03% | 222,197 | 3.52% | 242,621 | 3.73% | 237,413 | 3.9% | 109,088 | 1.85% | 143,037 | 2.3% | 308,676 | 5.36% | 316,111 | 5.38% | 266,343 | 4.66% | 130,701 | 2.27% | 194,288 | 3.36% | 176,434 | 2.97% | 138,700 | 2.42% | 128,812 | 2.13% | 126,744 | 2.05% | 190,284 | 3.09% | 146,772 | 2.51% | 172,135 | 3.02% | 245,330 | 4.32% | 325,591 | 5.5% | 164,453 | 2.98% | 200,440 | 3.58% | 199,421 | 3.59% | 359,766 | 6.62% | 230,266 | 4.21% | 120,493 | 2.2% | 192,120 | 3.59% | 166,557 | 3.16% | 170,201 | 3.26% | 200,970 | 3.85% | 259,631 | 4.96% |
| 流動資產合計 | 7,947,318 | 79.72% | 6,208,342 | 64.07% | 5,842,946 | 62.76% | 5,446,358 | 60.87% | 5,113,976 | 60.52% | 5,574,928 | 63.46% | 5,641,178 | 64.93% | 5,387,727 | 63.75% | 5,612,549 | 64.42% | 5,186,694 | 63.26% | 5,165,092 | 63.47% | 4,973,624 | 63.07% | 4,558,479 | 60.74% | 4,297,549 | 59.09% | 4,454,243 | 64.85% | 4,348,745 | 67.09% | 4,393,072 | 67.6% | 4,431,188 | 71.29% | 4,416,527 | 71.4% | 4,497,836 | 71.46% | 4,294,866 | 70.35% | 4,505,458 | 71.33% | 4,685,819 | 72.04% | 4,367,681 | 71.71% | 4,165,196 | 70.77% | 4,499,301 | 72.3% | 3,999,332 | 69.43% | 4,127,484 | 70.19% | 3,897,970 | 68.26% | 3,955,345 | 68.66% | 3,989,221 | 68.93% | 4,135,972 | 69.68% | 3,961,626 | 69.06% | 4,293,709 | 70.86% | 4,410,061 | 71.42% | 4,192,469 | 68.16% | 4,014,473 | 68.53% | 3,840,776 | 67.48% | 3,806,464 | 66.98% | 3,998,491 | 67.51% | 3,653,383 | 66.19% | 3,549,499 | 63.4% | 3,593,386 | 64.72% | 3,473,754 | 63.94% | 3,493,943 | 63.95% | 3,482,175 | 63.45% | 3,397,635 | 63.56% | 3,301,104 | 62.73% | 3,260,961 | 62.54% | 3,189,757 | 61.07% | 3,109,951 | 59.4% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 232,563 | 2.33% | 243,243 | 2.51% | 252,317 | 2.71% | 307,309 | 3.43% | 317,734 | 3.76% | 267,472 | 3.04% | 99,769 | 1.15% | 93,523 | 1.11% | 106,145 | 1.22% | 87,505 | 1.07% | 78,392 | 0.96% | 92,089 | 1.17% | 111,533 | 1.49% | 106,339 | 1.46% | 87,649 | 1.28% | 74,250 | 1.15% | 60,886 | 0.94% | 58,861 | 0.95% | 51,681 | 0.84% | 57,733 | 0.92% | 54,323 | 0.89% | 53,389 | 0.85% | 61,735 | 0.95% | 69,850 | 1.15% | 76,091 | 1.29% | 81,055 | 1.3% | 86,620 | 1.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 39,647 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 42,731 | 0.43% | 1,501,229 | 15.49% | 1,448,105 | 15.55% | 1,389,834 | 15.53% | 1,460,246 | 17.28% | 1,409,396 | 16.04% | 1,370,250 | 15.77% | 1,381,950 | 16.35% | 1,428,750 | 16.4% | 1,337,400 | 16.31% | 1,288,125 | 15.83% | 1,245,600 | 15.8% | 1,253,250 | 16.7% | 1,253,700 | 17.24% | 614,140 | 8.94% | 328,570 | 5.07% | 291,590 | 4.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 35,490 | 0.36% | 74,793 | 0.77% | 71,222 | 0.76% | 74,517 | 0.83% | 70,794 | 0.84% | 63,246 | 0.72% | 63,327 | 0.73% | 64,872 | 0.77% | 67,717 | 0.78% | 72,445 | 0.88% | 60,564 | 0.74% | 14,781 | 0.19% | 15,703 | 0.21% | 15,378 | 0.21% | 13,615 | 0.2% | 13,036 | 0.2% | 13,233 | 0.2% | 13,009 | 0.21% | 9,811 | 0.16% | 9,840 | 0.16% | 6,978 | 0.11% | 7,466 | 0.12% | 7,972 | 0.12% | 7,724 | 0.13% | 7,846 | 0.13% | 8,089 | 0.13% | 8,395 | 0.15% | 8,600 | 0.15% | 9,029 | 0.16% | 9,720 | 0.17% | 9,968 | 0.17% | 9,710 | 0.16% | 10,459 | 0.18% | 10,843 | 0.18% | 10,787 | 0.17% | 10,827 | 0.18% | 10,370 | 0.18% | 10,029 | 0.18% | 9,593 | 0.17% | 9,575 | 0.16% | 8,709 | 0.16% | 8,878 | 0.16% | 9,589 | 0.17% | 9,891 | 0.18% | 23,077 | 0.42% | 23,467 | 0.43% | 23,938 | 0.45% | 24,700 | 0.47% | 0 | 0% | 0 | 0% | 0 | 0% |
| 不動產、廠房及設備 | 444,453 | 4.46% | 436,629 | 4.51% | 434,019 | 4.66% | 433,387 | 4.84% | 427,965 | 5.06% | 426,611 | 4.86% | 431,621 | 4.97% | 436,016 | 5.16% | 442,751 | 5.08% | 448,141 | 5.47% | 435,014 | 5.35% | 440,103 | 5.58% | 492,866 | 6.57% | 498,566 | 6.86% | 503,714 | 7.33% | 505,680 | 7.8% | 518,208 | 7.97% | 519,691 | 8.36% | 523,666 | 8.47% | 525,867 | 8.35% | 563,701 | 9.23% | 558,883 | 8.85% | 559,290 | 8.6% | 547,938 | 9% | 485,544 | 8.25% | 478,349 | 7.69% | 484,332 | 8.41% | 480,298 | 8.17% | 480,092 | 8.41% | 483,801 | 8.4% | 486,949 | 8.41% | 489,449 | 8.25% | 495,372 | 8.64% | 493,847 | 8.15% | 499,689 | 8.09% | 507,115 | 8.24% | 474,094 | 8.09% | 421,780 | 7.41% | 429,818 | 7.56% | 426,074 | 7.19% | 415,991 | 7.54% | 412,596 | 7.37% | 414,432 | 7.46% | 427,275 | 7.86% | 434,082 | 7.94% | 438,283 | 7.99% | 449,085 | 8.4% | 452,815 | 8.6% | 485,561 | 9.31% | 499,800 | 9.57% | 509,417 | 9.73% |
| 使用權資產 | 201,442 | 2.02% | 200,866 | 2.07% | 206,063 | 2.21% | 211,134 | 2.36% | 20,444 | 0.24% | 20,876 | 0.24% | 24,399 | 0.28% | 31,709 | 0.38% | 36,288 | 0.42% | 40,624 | 0.5% | 49,454 | 0.61% | 57,020 | 0.72% | 61,067 | 0.81% | 63,159 | 0.87% | 65,837 | 0.96% | 77,151 | 1.19% | 80,410 | 1.24% | 82,474 | 1.33% | 87,266 | 1.41% | 93,603 | 1.49% | 98,984 | 1.62% | 107,971 | 1.71% | 117,570 | 1.81% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 863,172 | 8.66% | 865,960 | 8.94% | 868,538 | 9.33% | 871,320 | 9.74% | 874,091 | 10.34% | 876,861 | 9.98% | 879,631 | 10.12% | 882,428 | 10.44% | 885,230 | 10.16% | 888,032 | 10.83% | 890,834 | 10.95% | 893,635 | 11.33% | 847,133 | 11.29% | 846,356 | 11.64% | 949,932 | 13.83% | 952,520 | 14.69% | 943,077 | 14.51% | 945,642 | 15.21% | 948,207 | 15.33% | 950,747 | 15.11% | 941,489 | 15.42% | 944,054 | 14.95% | 946,620 | 14.55% | 949,183 | 15.58% | 1,000,627 | 17% | 1,003,314 | 16.12% | 1,006,003 | 17.46% | 1,008,688 | 17.15% | 1,031,306 | 18.06% | 1,033,994 | 17.95% | 1,036,686 | 17.91% | 1,039,372 | 17.51% | 1,002,880 | 17.48% | 1,005,571 | 16.6% | 1,008,270 | 16.33% | 1,010,957 | 16.44% | 1,056,492 | 18.04% | 1,116,702 | 19.62% | 1,119,634 | 19.7% | 1,122,537 | 18.95% | 1,131,403 | 20.5% | 1,134,502 | 20.26% | 1,137,425 | 20.49% | 1,135,818 | 20.91% | 1,131,606 | 20.71% | 1,134,547 | 20.67% | 1,137,459 | 21.28% | 1,140,382 | 21.67% | 1,112,596 | 21.34% | 1,115,512 | 21.36% | 1,115,597 | 21.31% |
| 無形資產 | 617 | 0.01% | 901 | 0.01% | 1,148 | 0.01% | 1,483 | 0.02% | 1,571 | 0.02% | 2,025 | 0.02% | 2,545 | 0.03% | 2,920 | 0.03% | 2,070 | 0.02% | 2,088 | 0.03% | 2,390 | 0.03% | 1,200 | 0.02% | 1,641 | 0.02% | 2,381 | 0.03% | 2,314 | 0.03% | 2,357 | 0.04% | 2,158 | 0.03% | 2,559 | 0.04% | 2,900 | 0.05% | 3,009 | 0.05% | 2,808 | 0.05% | 2,916 | 0.05% | 1,664 | 0.03% | 1,856 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 11 | 0% | 30 | 0% | 58 | 0% | 86 | 0% | 110 | 0% | 133 | 0% | 162 | 0% | 189 | 0% | 212 | 0% | 248 | 0% | 3,816 | 0.07% | 6,051 | 0.11% | 8,232 | 0.16% | 10,386 | 0.2% | 12,570 | 0.24% | |||||
| 遞延所得稅資產 | 68,497 | 0.69% | 65,440 | 0.68% | 65,975 | 0.71% | 66,668 | 0.75% | 14,435 | 0.17% | 14,556 | 0.17% | 15,276 | 0.18% | 14,046 | 0.17% | 13,785 | 0.16% | 14,966 | 0.18% | 22,310 | 0.27% | 39,976 | 0.51% | 48,128 | 0.64% | 53,192 | 0.73% | 36,460 | 0.53% | 47,898 | 0.74% | 53,948 | 0.83% | 53,798 | 0.87% | 46,691 | 0.75% | 47,903 | 0.76% | 34,966 | 0.57% | 23,264 | 0.37% | 11,036 | 0.17% | 22,336 | 0.37% | 33,120 | 0.56% | 28,720 | 0.46% | 39,067 | 0.68% | 45,409 | 0.77% | 48,794 | 0.85% | 39,918 | 0.69% | 38,974 | 0.67% | 32,027 | 0.54% | 33,307 | 0.58% | 31,418 | 0.52% | 21,579 | 0.35% | 25,982 | 0.42% | 28,185 | 0.48% | 30,592 | 0.54% | 37,886 | 0.67% | 29,050 | 0.49% | 22,928 | 0.42% | 23,110 | 0.41% | 19,777 | 0.36% | 24,735 | 0.46% | 19,407 | 0.36% | 19,353 | 0.35% | 25,225 | 0.47% | 27,109 | 0.52% | 35,884 | 0.69% | 52,032 | 1% | 54,540 | 1.04% |
| 其他非流動資產 | 93,711 | 0.94% | 92,355 | 0.95% | 120,369 | 1.29% | 146,082 | 1.63% | 149,082 | 1.76% | 128,926 | 1.47% | 160,562 | 1.85% | 155,772 | 1.84% | 116,886 | 1.34% | 120,727 | 1.47% | 145,181 | 1.78% | 127,954 | 1.62% | 114,655 | 1.53% | 136,052 | 1.87% | 140,397 | 2.04% | 132,230 | 2.04% | 141,639 | 2.18% | 108,081 | 1.74% | 98,725 | 1.6% | 107,566 | 1.71% | 107,278 | 1.76% | 112,980 | 1.79% | 112,871 | 1.74% | 124,562 | 2.04% | 117,449 | 2% | 123,891 | 1.99% | 136,510 | 2.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,022,323 | 20.28% | 3,481,416 | 35.93% | 3,467,756 | 37.24% | 3,501,734 | 39.13% | 3,336,362 | 39.48% | 3,209,969 | 36.54% | 3,047,380 | 35.07% | 3,063,236 | 36.25% | 3,099,622 | 35.58% | 3,011,928 | 36.74% | 2,972,264 | 36.53% | 2,912,358 | 36.93% | 2,945,976 | 39.26% | 2,975,123 | 40.91% | 2,414,058 | 35.15% | 2,133,692 | 32.91% | 2,105,149 | 32.4% | 1,784,115 | 28.71% | 1,768,947 | 28.6% | 1,796,268 | 28.54% | 1,810,527 | 29.65% | 1,810,923 | 28.67% | 1,818,758 | 27.96% | 1,723,449 | 28.29% | 1,720,677 | 29.23% | 1,723,418 | 27.7% | 1,760,927 | 30.57% | 1,752,901 | 29.81% | 1,812,360 | 31.74% | 1,805,716 | 31.34% | 1,798,173 | 31.07% | 1,799,353 | 30.32% | 1,775,085 | 30.94% | 1,765,768 | 29.14% | 1,764,486 | 28.58% | 1,958,477 | 31.84% | 1,843,082 | 31.47% | 1,850,852 | 32.52% | 1,876,617 | 33.02% | 1,924,407 | 32.49% | 1,866,441 | 33.81% | 2,048,873 | 36.6% | 1,958,613 | 35.28% | 1,959,339 | 36.06% | 1,969,933 | 36.05% | 2,005,877 | 36.55% | 1,947,793 | 36.44% | 1,961,598 | 37.27% | 1,953,067 | 37.46% | 2,033,770 | 38.93% | 2,125,711 | 40.6% |
| 資產總計 | 9,969,641 | 100% | 9,689,758 | 100% | 9,310,702 | 100% | 8,948,092 | 100% | 8,450,338 | 100% | 8,784,897 | 100% | 8,688,558 | 100% | 8,450,963 | 100% | 8,712,171 | 100% | 8,198,622 | 100% | 8,137,356 | 100% | 7,885,982 | 100% | 7,504,455 | 100% | 7,272,672 | 100% | 6,868,301 | 100% | 6,482,437 | 100% | 6,498,221 | 100% | 6,215,303 | 100% | 6,185,474 | 100% | 6,294,104 | 100% | 6,105,393 | 100% | 6,316,381 | 100% | 6,504,577 | 100% | 6,091,130 | 100% | 5,885,873 | 100% | 6,222,719 | 100% | 5,760,259 | 100% | 5,880,385 | 100% | 5,710,330 | 100% | 5,761,061 | 100% | 5,787,394 | 100% | 5,935,325 | 100% | 5,736,711 | 100% | 6,059,477 | 100% | 6,174,547 | 100% | 6,150,946 | 100% | 5,857,555 | 100% | 5,691,628 | 100% | 5,683,081 | 100% | 5,922,898 | 100% | 5,519,824 | 100% | 5,598,372 | 100% | 5,551,999 | 100% | 5,433,093 | 100% | 5,463,876 | 100% | 5,488,052 | 100% | 5,345,428 | 100% | 5,262,702 | 100% | 5,214,028 | 100% | 5,223,527 | 100% | 5,235,662 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 839,286 | 8.42% | 718,857 | 7.42% | 709,941 | 7.62% | 673,000 | 7.52% | 748,000 | 8.85% | 778,000 | 8.86% | 918,000 | 10.57% | 994,000 | 11.76% | 1,268,215 | 14.56% | 1,209,598 | 14.75% | 1,409,895 | 17.33% | 1,307,264 | 16.58% | 1,304,476 | 17.38% | 1,142,852 | 15.71% | 709,799 | 10.33% | 397,377 | 6.13% | 293,000 | 4.51% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 387,876 | 5.96% | 468,119 | 7.69% | 491,241 | 8.35% | 452,761 | 7.28% | 109,785 | 1.91% | 146,753 | 2.5% | 39,916 | 0.7% | 0 | 0% | 158 | 0% | 64,826 | 1.09% | 5,137 | 0.09% | 47,758 | 0.79% | 75,906 | 1.23% | 134,739 | 2.19% | 54,870 | 0.94% | 46,335 | 0.81% | 34,785 | 0.61% | 164,625 | 2.78% | 121,463 | 2.2% | 34,805 | 0.62% | 128,830 | 2.32% | 88,164 | 1.62% | 76,340 | 1.4% | 159,416 | 2.9% | 95,332 | 1.78% | 119,278 | 2.27% | 161,755 | 3.1% | 212,509 | 4.07% | 241,407 | 4.61% | |
| 合約負債－流動 | 1,467,351 | 14.72% | 1,375,812 | 14.2% | 1,293,400 | 13.89% | 1,131,473 | 12.64% | 1,284,762 | 15.2% | 1,371,303 | 15.61% | 1,470,391 | 16.92% | 1,150,020 | 13.61% | 1,096,356 | 12.58% | 653,364 | 7.97% | 622,259 | 7.65% | 722,153 | 9.16% | 572,963 | 7.63% | 449,327 | 6.18% | 552,908 | 8.05% | 369,932 | 5.71% | 515,775 | 7.94% | 386,756 | 6.22% | 416,903 | 6.74% | 402,976 | 6.4% | 337,087 | 5.52% | 539,769 | 8.55% | 421,135 | 6.47% | 220,103 | 3.61% | 212,239 | 3.61% | 295,510 | 4.75% | 329,055 | 5.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 8,761 | 0.09% | 4,754 | 0.05% | 10,312 | 0.11% | 10,054 | 0.11% | 11,060 | 0.13% | 3,601 | 0.04% | 9,330 | 0.11% | 11,185 | 0.13% | 12,070 | 0.14% | 0 | 0% | 8,421 | 0.1% | 756 | 0.01% | 7,506 | 0.1% | 908 | 0.01% | 2,670 | 0.04% | 2,463 | 0.04% | 5,428 | 0.08% | 2,276 | 0.04% | 1,987 | 0.03% | 20 | 0% | 2,039 | 0.03% | 7,116 | 0.11% | 7,168 | 0.11% | 4,171 | 0.07% | 962 | 0.02% | 2,354 | 0.04% | 886 | 0.02% | 3,017 | 0.05% | 5,364 | 0.09% | 3,526 | 0.06% | 4,207 | 0.07% | 5,723 | 0.1% | 8,378 | 0.15% | 10,152 | 0.17% | 6,098 | 0.1% | 10,154 | 0.17% | 8,838 | 0.15% | 4,249 | 0.07% | 8,640 | 0.15% | 7,359 | 0.12% | 4,094 | 0.07% | 57 | 0% | 793 | 0.01% | 6,352 | 0.12% | 12,305 | 0.23% | 7,210 | 0.13% | 2,797 | 0.05% | 16,177 | 0.31% | 13,624 | 0.26% | 19,275 | 0.37% | 13,132 | 0.25% |
| 應付帳款 | 1,040,088 | 10.43% | 922,622 | 9.52% | 859,212 | 9.23% | 885,710 | 9.9% | 421,967 | 4.99% | 585,931 | 6.67% | 507,230 | 5.84% | 512,754 | 6.07% | 518,602 | 5.95% | 649,729 | 7.92% | 647,282 | 7.95% | 517,393 | 6.56% | 429,410 | 5.72% | 412,710 | 5.67% | 418,516 | 6.09% | 505,537 | 7.8% | 478,808 | 7.37% | 493,164 | 7.93% | 401,922 | 6.5% | 457,772 | 7.27% | 347,362 | 5.69% | 200,177 | 3.17% | 258,598 | 3.98% | 266,762 | 4.38% | 302,568 | 5.14% | 316,246 | 5.08% | 330,860 | 5.74% | 519,221 | 8.83% | 527,312 | 9.23% | 492,091 | 8.54% | 452,825 | 7.82% | 460,711 | 7.76% | 442,591 | 7.72% | 541,317 | 8.93% | 525,695 | 8.51% | 477,011 | 7.76% | 460,371 | 7.86% | 401,114 | 7.05% | 424,093 | 7.46% | 528,522 | 8.92% | 407,382 | 7.38% | 487,803 | 8.71% | 397,189 | 7.15% | 420,318 | 7.74% | 576,158 | 10.54% | 508,211 | 9.26% | 375,505 | 7.02% | 458,847 | 8.72% | 509,283 | 9.77% | 472,660 | 9.05% | 272,679 | 5.21% |
| 其他應付款 | 209,570 | 2.1% | 492,389 | 5.08% | 462,481 | 4.97% | 193,111 | 2.16% | 213,588 | 2.53% | 465,640 | 5.3% | 436,388 | 5.02% | 204,031 | 2.41% | 215,009 | 2.47% | 371,917 | 4.54% | 320,692 | 3.94% | 214,377 | 2.72% | 171,940 | 2.29% | 240,435 | 3.31% | 211,946 | 3.09% | 181,154 | 2.79% | 165,972 | 2.55% | 305,089 | 4.91% | 147,142 | 2.38% | 217,832 | 3.46% | 256,330 | 4.2% | 446,853 | 7.07% | 220,120 | 3.38% | 221,627 | 3.64% | 149,872 | 2.55% | 331,243 | 5.32% | 125,278 | 2.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 4,090 | 0.04% | 24,312 | 0.25% | 77,085 | 0.83% | 71,538 | 0.8% | 44,397 | 0.53% | 49,270 | 0.56% | 64,037 | 0.74% | 74,870 | 0.89% | 67,088 | 0.77% | 53,522 | 0.65% | 38,414 | 0.47% | 30,789 | 0.39% | 29,625 | 0.39% | 23,680 | 0.33% | 33,145 | 0.48% | 30,974 | 0.48% | 31,212 | 0.48% | 32,434 | 0.52% | 77,722 | 1.26% | 75,717 | 1.2% | 67,932 | 1.11% | 59,740 | 0.95% | 37,808 | 0.58% | 14,423 | 0.24% | 625 | 0.01% | 7,191 | 0.12% | 32,155 | 0.56% | 31,302 | 0.53% | 27,175 | 0.48% | 36,375 | 0.63% | 77,842 | 1.35% | 72,187 | 1.22% | 61,664 | 1.07% | 70,880 | 1.17% | 97,994 | 1.59% | 88,296 | 1.44% | 80,732 | 1.38% | 75,093 | 1.32% | 88,390 | 1.56% | 83,099 | 1.4% | 62,651 | 1.14% | 71,652 | 1.28% | 89,706 | 1.62% | 62,602 | 1.15% | 50,232 | 0.92% | 46,121 | 0.84% | 12,904 | 0.24% | 13,682 | 0.26% | 11,776 | 0.23% | 35,881 | 0.69% | 26,712 | 0.51% |
| 負債準備－流動 | 3,909 | 0.04% | 4,110 | 0.04% | 4,263 | 0.05% | 1,749 | 0.02% | 2,112 | 0.02% | 2,504 | 0.03% | 3,585 | 0.04% | 3,592 | 0.04% | 5,955 | 0.07% | 3,594 | 0.04% | 4,204 | 0.05% | 1,623 | 0.02% | 1,625 | 0.02% | 1,621 | 0.02% | 853 | 0.01% | 853 | 0.01% | 856 | 0.01% | 860 | 0.01% | 2,295 | 0.04% | 2,299 | 0.04% | 1,680 | 0.03% | 2,310 | 0.04% | 2,460 | 0.04% | 2,255 | 0.04% | 2,166 | 0.04% | 1,748 | 0.03% | 3,767 | 0.07% | 3,437 | 0.06% | 3,135 | 0.05% | 8,974 | 0.16% | 8,594 | 0.15% | 4,687 | 0.08% | 6,311 | 0.11% | 5,121 | 0.08% | 5,516 | 0.09% | 5,722 | 0.09% | 5,749 | 0.1% | 6,536 | 0.11% | 6,844 | 0.12% | 8,450 | 0.14% | 8,416 | 0.15% | 8,227 | 0.15% | 14,974 | 0.27% | 13,888 | 0.26% | 14,679 | 0.27% | 15,072 | 0.27% | 14,370 | 0.27% | 13,664 | 0.26% | 11,916 | 0.23% | 11,971 | 0.23% | 11,605 | 0.22% |
| 租賃負債－流動 | 22,604 | 0.23% | 20,021 | 0.21% | 24,217 | 0.26% | 23,593 | 0.26% | 14,732 | 0.17% | 18,728 | 0.21% | 21,496 | 0.25% | 28,688 | 0.34% | 30,825 | 0.35% | 30,708 | 0.37% | 33,311 | 0.41% | 35,230 | 0.45% | 33,295 | 0.44% | 32,948 | 0.45% | 28,987 | 0.42% | 34,016 | 0.52% | 33,189 | 0.51% | 29,994 | 0.48% | 27,440 | 0.44% | 27,366 | 0.43% | 30,455 | 0.5% | 31,071 | 0.49% | 33,090 | 0.51% | 0 | 0 | 0 | 0 | 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 | 33,551 | 0.34% | 20,828 | 0.21% | 21,065 | 0.23% | 21,016 | 0.23% | 17,512 | 0.21% | 31,471 | 0.36% | 57,373 | 0.66% | 51,589 | 0.61% | 53,449 | 0.61% | 31,788 | 0.39% | 43,636 | 0.54% | 35,447 | 0.45% | 38,179 | 0.51% | 30,421 | 0.42% | 24,908 | 0.36% | 20,795 | 0.32% | 21,147 | 0.33% | 25,849 | 0.42% | 22,678 | 0.37% | 18,201 | 0.29% | 22,227 | 0.36% | 18,208 | 0.29% | 23,556 | 0.36% | 92,280 | 1.51% | 78,571 | 1.33% | 84,778 | 1.36% | 77,500 | 1.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 3,629,210 | 36.4% | 3,583,705 | 36.98% | 3,461,976 | 37.18% | 3,011,244 | 33.65% | 2,758,130 | 32.64% | 3,306,448 | 37.64% | 3,487,830 | 40.14% | 3,030,729 | 35.86% | 3,267,569 | 37.51% | 3,004,220 | 36.64% | 3,128,114 | 38.44% | 2,866,587 | 36.35% | 2,589,019 | 34.5% | 2,336,403 | 32.13% | 1,983,732 | 28.88% | 1,548,301 | 23.88% | 1,548,416 | 23.83% | 1,276,422 | 20.54% | 1,098,089 | 17.75% | 1,202,183 | 19.1% | 1,065,112 | 17.45% | 1,305,244 | 20.66% | 1,391,811 | 21.4% | 1,289,740 | 21.17% | 1,238,244 | 21.04% | 1,491,831 | 23.97% | 1,009,286 | 17.52% | 1,144,835 | 19.47% | 939,781 | 16.46% | 1,055,129 | 18.31% | 968,759 | 16.74% | 1,019,375 | 17.17% | 901,320 | 15.71% | 1,203,634 | 19.86% | 1,169,261 | 18.94% | 1,154,613 | 18.77% | 981,423 | 16.75% | 989,509 | 17.39% | 808,526 | 14.23% | 1,127,341 | 19.03% | 888,564 | 16.1% | 938,059 | 16.76% | 875,867 | 15.78% | 893,776 | 16.45% | 1,013,486 | 18.55% | 979,632 | 17.85% | 995,836 | 18.63% | 969,108 | 18.41% | 1,010,137 | 19.37% | 1,057,191 | 20.24% | 1,045,319 | 19.97% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 99,469 | 1% | 109,557 | 1.13% | 102,985 | 1.11% | 82,127 | 0.92% | 57,275 | 0.68% | 41,014 | 0.47% | 91,695 | 1.06% | 80,976 | 0.96% | 89,455 | 1.03% | 35,989 | 0.44% | 28,294 | 0.35% | 14,168 | 0.18% | 13,505 | 0.18% | 13,504 | 0.19% | 13,509 | 0.2% | 13,508 | 0.21% | 13,310 | 0.2% | 12,498 | 0.2% | 14,251 | 0.23% | 14,061 | 0.22% | 13,536 | 0.22% | 13,536 | 0.21% | 23,482 | 0.36% | 14,357 | 0.24% | 10,570 | 0.18% | 10,571 | 0.17% | 10,571 | 0.18% | 8,812 | 0.15% | 9,114 | 0.16% | 9,113 | 0.16% | 9,111 | 0.16% | 12,322 | 0.21% | 8,335 | 0.15% | 8,335 | 0.14% | 8,335 | 0.13% | 8,335 | 0.14% | 8,076 | 0.14% | 8,076 | 0.14% | 8,076 | 0.14% | 10,837 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% | 984 | 0.02% | 0 | 0% | ||||||||||||
| 租賃負債－非流動 | 183,106 | 1.84% | 183,837 | 1.9% | 183,574 | 1.97% | 187,960 | 2.1% | 5,786 | 0.07% | 2,323 | 0.03% | 3,361 | 0.04% | 2,758 | 0.03% | 5,923 | 0.07% | 10,553 | 0.13% | 16,836 | 0.21% | 22,515 | 0.29% | 28,483 | 0.38% | 30,881 | 0.42% | 37,518 | 0.55% | 43,784 | 0.68% | 47,663 | 0.73% | 53,030 | 0.85% | 60,240 | 0.97% | 66,795 | 1.06% | 68,999 | 1.13% | 77,167 | 1.22% | 84,630 | 1.3% | 0 | 0 | 0 | 0 | 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 | 10,594 | 0.11% | 9,964 | 0.1% | 8,357 | 0.09% | 8,357 | 0.09% | 8,032 | 0.1% | 8,032 | 0.09% | 8,032 | 0.09% | 7,943 | 0.09% | 7,943 | 0.09% | 7,216 | 0.09% | 6,931 | 0.09% | 7,412 | 0.09% | 7,440 | 0.1% | 7,488 | 0.1% | 7,542 | 0.11% | 7,690 | 0.12% | 7,359 | 0.11% | 7,241 | 0.12% | 19,105 | 0.31% | 17,332 | 0.28% | 23,077 | 0.38% | 25,453 | 0.4% | 15,455 | 0.24% | 10,953 | 0.18% | 8,894 | 0.15% | 9,388 | 0.15% | 10,749 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 293,169 | 2.94% | 303,358 | 3.13% | 294,916 | 3.17% | 278,444 | 3.11% | 71,093 | 0.84% | 51,369 | 0.58% | 103,088 | 1.19% | 91,677 | 1.08% | 103,321 | 1.19% | 53,758 | 0.66% | 52,061 | 0.64% | 44,095 | 0.56% | 49,428 | 0.66% | 51,873 | 0.71% | 58,569 | 0.85% | 64,982 | 1% | 68,332 | 1.05% | 72,769 | 1.17% | 93,596 | 1.51% | 98,188 | 1.56% | 105,612 | 1.73% | 116,156 | 1.84% | 123,567 | 1.9% | 25,310 | 0.42% | 19,464 | 0.33% | 19,959 | 0.32% | 21,320 | 0.37% | 18,736 | 0.32% | 18,667 | 0.33% | 17,483 | 0.3% | 17,484 | 0.3% | 20,737 | 0.35% | 26,853 | 0.47% | 26,817 | 0.44% | 27,420 | 0.44% | 27,387 | 0.45% | 28,956 | 0.49% | 29,696 | 0.52% | 30,152 | 0.53% | 34,320 | 0.58% | 25,114 | 0.45% | 26,083 | 0.47% | 26,799 | 0.48% | 27,996 | 0.52% | 28,097 | 0.51% | 28,336 | 0.52% | 19,146 | 0.36% | 27,729 | 0.53% | 46,818 | 0.9% | 55,093 | 1.05% | 56,420 | 1.08% |
| 負債總計 | 3,922,379 | 39.34% | 3,887,063 | 40.12% | 3,756,892 | 40.35% | 3,289,688 | 36.76% | 2,829,223 | 33.48% | 3,357,817 | 38.22% | 3,590,918 | 41.33% | 3,122,406 | 36.95% | 3,370,890 | 38.69% | 3,057,978 | 37.3% | 3,180,175 | 39.08% | 2,910,682 | 36.91% | 2,638,447 | 35.16% | 2,388,276 | 32.84% | 2,042,301 | 29.74% | 1,613,283 | 24.89% | 1,616,748 | 24.88% | 1,349,191 | 21.71% | 1,191,685 | 19.27% | 1,300,371 | 20.66% | 1,170,724 | 19.18% | 1,421,400 | 22.5% | 1,515,378 | 23.3% | 1,315,050 | 21.59% | 1,257,708 | 21.37% | 1,511,790 | 24.29% | 1,030,606 | 17.89% | 1,163,571 | 19.79% | 958,448 | 16.78% | 1,072,612 | 18.62% | 986,243 | 17.04% | 1,040,112 | 17.52% | 928,173 | 16.18% | 1,230,451 | 20.31% | 1,196,681 | 19.38% | 1,182,000 | 19.22% | 1,010,379 | 17.25% | 1,019,205 | 17.91% | 838,678 | 14.76% | 1,161,661 | 19.61% | 913,678 | 16.55% | 964,142 | 17.22% | 902,666 | 16.26% | 921,772 | 16.97% | 1,041,583 | 19.06% | 1,007,968 | 18.37% | 1,014,982 | 18.99% | 996,837 | 18.94% | 1,056,955 | 20.27% | 1,112,284 | 21.29% | 1,101,739 | 21.04% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,714,711 | 17.2% | 1,714,711 | 17.7% | 1,714,711 | 18.42% | 1,714,711 | 19.16% | 1,714,711 | 20.29% | 1,714,711 | 19.52% | 1,714,711 | 19.74% | 1,714,711 | 20.29% | 1,714,711 | 19.68% | 1,714,711 | 20.91% | 1,714,711 | 21.07% | 1,714,711 | 21.74% | 1,714,711 | 22.85% | 1,714,711 | 23.58% | 1,714,711 | 24.97% | 1,714,711 | 26.45% | 1,714,711 | 26.39% | 1,714,711 | 27.59% | 1,714,711 | 27.72% | 1,714,711 | 27.24% | 1,714,711 | 28.09% | 1,714,711 | 27.15% | 1,714,711 | 26.36% | 1,714,711 | 28.15% | 1,714,711 | 29.13% | 1,714,711 | 27.56% | 1,714,711 | 29.77% | 1,714,711 | 29.16% | 1,714,711 | 30.03% | 1,714,711 | 29.76% | 1,714,711 | 29.63% | 1,714,711 | 28.89% | 1,714,711 | 29.89% | 1,714,711 | 28.3% | 1,714,711 | 27.77% | 1,714,711 | 27.88% | 1,714,711 | 29.27% | 1,714,711 | 30.13% | 1,714,711 | 30.17% | 1,714,711 | 28.95% | 1,714,711 | 31.06% | 1,824,160 | 32.58% | 1,824,160 | 32.86% | 1,824,160 | 33.57% | 1,824,160 | 33.39% | 1,880,577 | 34.27% | 1,880,577 | 35.18% | 1,880,577 | 35.73% | 1,880,577 | 36.07% | 1,880,577 | 36% | 1,880,577 | 35.92% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,714,711 | 17.2% | 1,714,711 | 17.7% | 1,714,711 | 18.42% | 1,714,711 | 19.16% | 1,714,711 | 20.29% | 1,714,711 | 19.52% | 1,714,711 | 19.74% | 1,714,711 | 20.29% | 1,714,711 | 19.68% | 1,714,711 | 20.91% | 1,714,711 | 21.07% | 1,714,711 | 21.74% | 1,714,711 | 22.85% | 1,714,711 | 23.58% | 1,714,711 | 24.97% | 1,714,711 | 26.45% | 1,714,711 | 26.39% | 1,714,711 | 27.59% | 1,714,711 | 27.72% | 1,714,711 | 27.24% | 1,714,711 | 28.09% | 1,714,711 | 27.15% | 1,714,711 | 26.36% | 1,714,711 | 28.15% | 1,714,711 | 29.13% | 1,714,711 | 27.56% | 1,714,711 | 29.77% | 1,714,711 | 29.16% | 1,714,711 | 30.03% | 1,714,711 | 29.76% | 1,714,711 | 29.63% | 1,714,711 | 28.89% | 1,714,711 | 29.89% | 1,714,711 | 28.3% | 1,714,711 | 27.77% | 1,714,711 | 27.88% | 1,714,711 | 29.27% | 1,714,711 | 30.13% | 1,714,711 | 30.17% | 1,714,711 | 28.95% | 1,714,711 | 31.06% | 1,824,160 | 32.58% | 1,824,160 | 32.86% | 1,824,160 | 33.57% | 1,824,160 | 33.39% | 1,880,577 | 34.27% | 1,880,577 | 35.18% | 1,880,577 | 35.73% | 1,880,577 | 36.07% | 1,880,577 | 36% | 1,880,577 | 35.92% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 32,683 | 0.33% | 32,683 | 0.34% | 32,683 | 0.35% | 32,683 | 0.37% | 32,683 | 0.39% | 32,683 | 0.37% | 32,683 | 0.38% | 32,683 | 0.39% | 32,683 | 0.38% | 32,683 | 0.4% | 32,683 | 0.4% | 32,683 | 0.41% | 32,683 | 0.44% | 32,683 | 0.45% | 32,683 | 0.48% | 32,683 | 0.5% | 32,683 | 0.5% | 32,683 | 0.53% | 32,683 | 0.53% | 32,683 | 0.52% | 32,683 | 0.54% | 32,683 | 0.52% | 32,683 | 0.5% | 32,683 | 0.54% | 32,683 | 0.56% | 32,683 | 0.53% | 32,683 | 0.57% | 32,683 | 0.56% | 32,683 | 0.57% | 32,683 | 0.57% | 32,683 | 0.56% | 32,683 | 0.55% | 32,683 | 0.57% | 32,683 | 0.54% | 32,683 | 0.53% | 32,683 | 0.53% | 32,683 | 0.56% | 32,683 | 0.57% | 32,683 | 0.58% | 32,683 | 0.55% | 32,683 | 0.59% | 32,683 | 0.58% | 32,683 | 0.59% | 32,683 | 0.6% | 32,683 | 0.6% | 32,683 | 0.6% | 32,683 | 0.61% | 32,683 | 0.62% | 32,683 | 0.63% | 32,683 | 0.63% | 32,683 | 0.62% |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 646,725 | 6.49% | 373,034 | 3.85% | 177,105 | 1.9% | 47,011 | 0.53% | 142,666 | 1.64% | 142,666 | 1.74% | 142,666 | 1.75% | 137,698 | 1.75% | 134,434 | 1.79% | 133,522 | 1.84% | 131,381 | 1.91% | 131,381 | 2.03% | 128,631 | 1.98% | 105,261 | 1.69% | 133,868 | 2.16% | 132,808 | 2.11% | 129,265 | 2.12% | 129,585 | 2.05% | 101,675 | 1.56% | 101,675 | 1.67% | 102,305 | 1.74% | 48,012 | 0.77% | 48,012 | 0.83% | 48,181 | 0.82% | 47,880 | 0.84% | 47,880 | 0.83% | 47,398 | 0.82% | 47,257 | 0.8% | 52,455 | 0.91% | 51,108 | 0.84% | 51,279 | 0.83% | 51,042 | 0.83% | 8,247 | 0.14% | 8,981 | 0.16% | 8,981 | 0.16% | ||||||||||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 142,590 | 1.43% | 142,583 | 1.47% | 142,666 | 1.53% | 142,666 | 1.59% | 142,666 | 1.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 0 | 0% | 142,666 | 1.62% | 142,666 | 1.64% | 142,666 | 1.69% | 1,703 | 0.02% | 1,703 | 0.02% | 1,526 | 0.02% | 4,968 | 0.06% | 4,968 | 0.07% | 4,968 | 0.07% | 4,968 | 0.07% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.09% | 4,968 | 0.08% | 4,968 | 0.09% | 4,968 | 0.09% | 4,968 | 0.09% | 4,968 | 0.08% | 4,968 | 0.09% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.08% | 4,968 | 0.09% | 4,968 | 0.09% | 13,835 | 0.23% | 4,887 | 0.09% | 4,887 | 0.09% | 4,887 | 0.09% | 4,887 | 0.09% | 4,887 | 0.09% | 4,968 | 0.09% | 4,968 | 0.09% | 4,968 | 0.09% | 4,843 | 0.09% | 3,982 | 0.08% | 1,294 | 0.02% | ||||||||
| 資本公積－合併溢額 | 9,473 | 0.1% | 9,473 | 0.1% | 9,473 | 0.1% | 9,473 | 0.11% | 9,473 | 0.11% | 9,473 | 0.11% | 9,473 | 0.11% | 9,473 | 0.11% | 9,473 | 0.11% | 9,473 | 0.12% | 9,473 | 0.12% | 9,473 | 0.12% | 9,473 | 0.13% | 9,473 | 0.13% | 9,473 | 0.14% | 9,473 | 0.15% | 9,473 | 0.15% | 9,473 | 0.15% | 9,473 | 0.15% | 9,473 | 0.15% | 9,473 | 0.16% | 9,473 | 0.15% | 9,473 | 0.15% | 9,473 | 0.16% | 9,473 | 0.16% | 9,473 | 0.15% | 9,473 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 30,316 | 0.3% | 30,316 | 0.31% | 30,316 | 0.33% | 30,316 | 0.34% | 30,316 | 0.36% | 30,316 | 0.35% | 30,316 | 0.35% | 30,316 | 0.36% | 33,580 | 0.52% | 36,330 | 0.56% | 59,665 | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 861,787 | 8.64% | 588,089 | 6.07% | 392,243 | 4.21% | 262,149 | 2.93% | 215,138 | 2.55% | 215,138 | 2.45% | 215,138 | 2.48% | 215,138 | 2.55% | 215,138 | 2.47% | 215,138 | 2.62% | 214,961 | 2.64% | 215,138 | 2.73% | 215,138 | 2.87% | 214,226 | 2.95% | 212,085 | 3.09% | 212,085 | 3.27% | 212,085 | 3.26% | 212,050 | 3.41% | 209,605 | 3.39% | 208,545 | 3.31% | 205,002 | 3.36% | 205,322 | 3.25% | 177,412 | 2.73% | 177,412 | 2.91% | 178,042 | 3.02% | 123,749 | 1.99% | 123,749 | 2.15% | 123,918 | 2.11% | 123,617 | 2.16% | 123,617 | 2.15% | 123,135 | 2.13% | 122,994 | 2.07% | 128,192 | 2.23% | 126,845 | 2.09% | 127,016 | 2.06% | 126,779 | 2.06% | 83,984 | 1.43% | 84,718 | 1.49% | 84,718 | 1.49% | 84,604 | 1.43% | 75,656 | 1.37% | 75,656 | 1.35% | 75,656 | 1.36% | 75,656 | 1.39% | 75,656 | 1.38% | 75,737 | 1.38% | 75,737 | 1.42% | 75,737 | 1.44% | 75,612 | 1.45% | 74,751 | 1.43% | 72,063 | 1.38% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 516,726 | 5.18% | 516,726 | 5.33% | 463,352 | 4.98% | 463,352 | 5.18% | 463,352 | 5.48% | 463,352 | 5.27% | 417,135 | 4.8% | 417,135 | 4.94% | 417,135 | 4.79% | 417,135 | 5.09% | 397,012 | 4.88% | 397,012 | 5.03% | 397,012 | 5.29% | 397,012 | 5.46% | 394,894 | 5.75% | 394,894 | 6.09% | 394,894 | 6.08% | 394,894 | 6.35% | 362,816 | 5.87% | 362,816 | 5.76% | 362,816 | 5.94% | 362,816 | 5.74% | 334,597 | 5.14% | 334,597 | 5.49% | 334,597 | 5.68% | 334,597 | 5.38% | 328,704 | 5.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 125,280 | 1.26% | 125,280 | 1.29% | 116,320 | 1.25% | 116,320 | 1.3% | 116,320 | 1.38% | 116,320 | 1.32% | 147,260 | 1.69% | 147,260 | 1.74% | 147,260 | 1.69% | 147,260 | 1.8% | 133,468 | 1.64% | 133,468 | 1.69% | 133,468 | 1.78% | 133,468 | 1.84% | 136,904 | 1.99% | 136,904 | 2.11% | 136,904 | 2.11% | 136,904 | 2.2% | 99,227 | 1.6% | 99,227 | 1.58% | 99,227 | 1.63% | 99,227 | 1.57% | 86,953 | 1.34% | 86,953 | 1.43% | 86,953 | 1.48% | 86,953 | 1.4% | 25,542 | 0.44% | 25,542 | 0.43% | 25,542 | 0.45% | 25,542 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 159,081 | 2.87% | 159,081 | 2.93% | 159,081 | 2.91% | 159,081 | 2.9% | 254,464 | 4.76% | 254,464 | 4.84% | 254,464 | 4.88% | 254,464 | 4.87% | 141,498 | 2.7% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,447,149 | 24.55% | 2,503,818 | 25.84% | 2,542,534 | 27.31% | 2,798,080 | 31.27% | 2,806,998 | 33.22% | 2,640,408 | 30.06% | 2,317,612 | 26.67% | 2,536,828 | 30.02% | 2,542,976 | 29.19% | 2,352,813 | 28.7% | 2,213,239 | 27.2% | 2,262,892 | 28.7% | 2,174,341 | 28.97% | 2,190,440 | 30.12% | 2,115,384 | 30.8% | 2,146,080 | 33.11% | 2,174,215 | 33.46% | 2,177,904 | 35.04% | 2,349,068 | 37.98% | 2,331,833 | 37.05% | 2,282,383 | 37.38% | 2,203,134 | 34.88% | 2,416,429 | 37.15% | 2,240,166 | 36.78% | 2,113,906 | 35.91% | 2,094,128 | 33.65% | 2,200,461 | 38.2% | 2,184,620 | 37.15% | 2,209,212 | 38.69% | 2,167,328 | 37.62% | 2,332,070 | 40.3% | 2,341,933 | 39.46% | 2,263,573 | 39.46% | 2,242,416 | 37.01% | 2,413,555 | 39.09% | 2,384,469 | 38.77% | 2,225,597 | 38% | 2,122,763 | 37.3% | 2,310,628 | 40.66% | 2,223,739 | 37.54% | 2,127,329 | 38.54% | 2,002,404 | 35.77% | 1,857,066 | 33.45% | 1,730,860 | 31.86% | 1,710,015 | 31.3% | 1,685,250 | 30.71% | 1,569,669 | 29.36% | 1,542,400 | 29.31% | 1,610,644 | 30.89% | 1,584,306 | 30.33% | 1,669,310 | 31.88% |
| 保留盈餘合計 | 3,089,155 | 30.99% | 3,145,824 | 32.47% | 3,122,206 | 33.53% | 3,377,752 | 37.75% | 3,386,670 | 40.08% | 3,220,080 | 36.65% | 2,882,007 | 33.17% | 3,101,223 | 36.7% | 3,107,371 | 35.67% | 2,917,208 | 35.58% | 2,743,719 | 33.72% | 2,793,372 | 35.42% | 2,704,821 | 36.04% | 2,720,920 | 37.41% | 2,647,182 | 38.54% | 2,677,878 | 41.31% | 2,706,013 | 41.64% | 2,709,702 | 43.6% | 2,811,111 | 45.45% | 2,793,876 | 44.39% | 2,744,426 | 44.95% | 2,665,177 | 42.19% | 2,837,979 | 43.63% | 2,661,716 | 43.7% | 2,535,456 | 43.08% | 2,515,678 | 40.43% | 2,554,707 | 44.35% | 2,538,866 | 43.18% | 2,563,458 | 44.89% | 2,521,574 | 43.77% | 2,644,560 | 45.7% | 2,654,423 | 44.72% | 2,576,063 | 44.9% | 2,554,906 | 42.16% | 2,689,137 | 43.55% | 2,660,051 | 43.25% | 2,501,179 | 42.7% | 2,398,345 | 42.14% | 2,552,277 | 44.91% | 2,465,388 | 41.62% | 2,368,978 | 42.92% | 2,244,053 | 40.08% | 2,249,113 | 40.51% | 2,122,907 | 39.07% | 2,102,062 | 38.47% | 2,077,297 | 37.85% | 2,055,343 | 38.45% | 2,028,074 | 38.54% | 2,096,318 | 40.21% | 2,069,980 | 39.63% | 2,031,241 | 38.8% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (102,295) | -1.03% | (110,219) | -1.14% | (114,760) | -1.23% | (125,280) | -1.4% | (111,470) | -1.32% | (129,704) | -1.48% | (114,038) | -1.31% | (116,320) | -1.38% | (108,427) | -1.24% | (109,120) | -1.33% | (113,904) | -1.4% | (147,260) | -1.87% | (152,787) | -2.04% | (151,385) | -2.08% | (140,271) | -2.04% | (133,469) | -2.06% | (148,500) | -2.29% | (161,876) | -2.6% | (144,648) | -2.34% | (136,905) | -2.18% | (120,930) | -1.98% | (81,725) | -1.29% | (74,562) | -1.15% | (99,227) | -1.63% | (112,070) | -1.9% | (79,679) | -1.28% | (89,171) | -1.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (102,295) | -1.03% | (110,219) | -1.14% | (114,760) | -1.23% | (125,280) | -1.4% | (111,470) | -1.32% | (129,704) | -1.48% | (114,038) | -1.31% | (116,320) | -1.38% | (108,427) | -1.24% | (109,120) | -1.33% | (113,904) | -1.4% | (147,260) | -1.87% | (152,787) | -2.04% | (151,385) | -2.08% | (140,271) | -2.04% | (133,469) | -2.06% | (148,500) | -2.29% | (161,876) | -2.6% | (144,648) | -2.34% | (136,905) | -2.18% | (120,930) | -1.98% | (81,725) | -1.29% | (74,562) | -1.15% | (99,227) | -1.63% | (112,070) | -1.9% | (79,679) | -1.28% | (89,171) | -1.55% | (86,953) | -1.48% | (79,831) | -1.4% | (90,509) | -1.57% | (95,145) | -1.64% | (25,542) | -0.43% | (20,680) | -0.36% | 15,443 | 0.25% | 32,749 | 0.53% | 50,297 | 0.82% | 66,424 | 1.13% | 20,084 | 0.35% | 37,429 | 0.66% | 49,323 | 0.83% | 10,305 | 0.19% | 75,803 | 1.35% | 92,112 | 1.66% | 90,869 | 1.67% | 39,476 | 0.72% | 66,335 | 1.21% | (55,105) | -1.03% | (82,647) | -1.57% | (238,939) | -4.58% | (251,516) | -4.82% | (177,197) | -3.38% |
| 庫藏股票 | (6,042) | -0.06% | (6,042) | -0.06% | (6,042) | -0.06% | (6,042) | -0.07% | (6,042) | -0.07% | (6,042) | -0.07% | (6,042) | -0.07% | (6,042) | -0.07% | (6,042) | -0.07% | (6,042) | -0.07% | (6,042) | -0.07% | (6,042) | -0.08% | (6,042) | -0.08% | (6,042) | -0.08% | (6,042) | -0.09% | (6,042) | -0.09% | (6,042) | -0.09% | (6,042) | -0.1% | (6,042) | -0.1% | (6,042) | -0.1% | (6,042) | -0.1% | (6,042) | -0.1% | (6,042) | -0.09% | 6,042 | 0.1% | 6,042 | 0.1% | 6,042 | 0.1% | 6,042 | 0.1% | 6,042 | 0.1% | 6,042 | 0.11% | 6,042 | 0.1% | 6,042 | 0.1% | 6,042 | 0.1% | 6,042 | 0.11% | 6,042 | 0.1% | 6,042 | 0.1% | 6,042 | 0.1% | 6,042 | 0.1% | 6,042 | 0.11% | 6,042 | 0.11% | 6,042 | 0.1% | 6,042 | 0.11% | 6,106 | 0.11% | 6,106 | 0.11% | 6,106 | 0.11% | 6,106 | 0.11% | 6,139 | 0.11% | 6,139 | 0.11% | 6,139 | 0.12% | 6,139 | 0.12% | 6,139 | 0.12% | 6,139 | 0.12% |
| 歸屬於母公司業主之權益合計 | 5,557,316 | 55.74% | 5,332,363 | 55.03% | 5,108,358 | 54.87% | 5,223,290 | 58.37% | 5,199,007 | 61.52% | 5,014,183 | 57.08% | 4,691,776 | 54% | 4,908,710 | 58.08% | 4,922,751 | 56.5% | 4,731,895 | 57.72% | 4,553,445 | 55.96% | 4,569,919 | 57.95% | 4,475,841 | 59.64% | 4,492,430 | 61.77% | 4,427,665 | 64.47% | 4,465,163 | 68.88% | 4,478,267 | 68.92% | 4,468,545 | 71.9% | 4,584,737 | 74.12% | 4,574,185 | 72.67% | 4,537,167 | 74.31% | 4,497,443 | 71.2% | 4,649,498 | 71.48% | 4,448,570 | 73.03% | 4,310,097 | 73.23% | 4,268,417 | 68.59% | 4,297,954 | 74.61% | 4,284,500 | 72.86% | 4,315,913 | 75.58% | 4,263,351 | 74% | 4,381,219 | 75.7% | 4,460,544 | 75.15% | 4,392,244 | 76.56% | 4,405,863 | 72.71% | 4,557,571 | 73.81% | 4,545,796 | 73.9% | 4,360,256 | 74.44% | 4,211,816 | 74% | 4,383,093 | 77.13% | 4,307,984 | 72.73% | 4,163,608 | 75.43% | 4,213,566 | 75.26% | 4,234,935 | 76.28% | 4,107,486 | 75.6% | 4,035,248 | 73.85% | 4,093,807 | 74.59% | 3,950,413 | 73.9% | 3,895,602 | 74.02% | 3,807,429 | 73.02% | 3,767,653 | 72.13% | 3,800,545 | 72.59% |
| 非控制權益 | 489,946 | 4.91% | 470,332 | 4.85% | 445,452 | 4.78% | 435,114 | 4.86% | 422,108 | 5% | 412,897 | 4.7% | 405,864 | 4.67% | 419,847 | 4.97% | 418,530 | 4.8% | 408,749 | 4.99% | 403,736 | 4.96% | 405,381 | 5.14% | 390,167 | 5.2% | 391,966 | 5.39% | 398,335 | 5.8% | 403,991 | 6.23% | 403,206 | 6.2% | 397,567 | 6.4% | 409,052 | 6.61% | 419,548 | 6.67% | 397,502 | 6.51% | 397,538 | 6.29% | 339,701 | 5.22% | 327,510 | 5.38% | 318,068 | 5.4% | 442,512 | 7.11% | 431,699 | 7.49% | 432,314 | 7.35% | 435,969 | 7.63% | 425,098 | 7.38% | 419,932 | 7.26% | 434,669 | 7.32% | 416,294 | 7.26% | 423,163 | 6.98% | 420,295 | 6.81% | 423,150 | 6.88% | 486,920 | 8.31% | 460,607 | 8.09% | 461,310 | 8.12% | 453,253 | 7.65% | 442,538 | 8.02% | 420,664 | 7.51% | 414,398 | 7.46% | 403,835 | 7.43% | 387,045 | 7.08% | 386,277 | 7.04% | 380,033 | 7.11% | 370,263 | 7.04% | 349,644 | 6.71% | 343,590 | 6.58% | 333,378 | 6.37% |
| 權益總額 | 6,047,262 | 60.66% | 5,802,695 | 59.88% | 5,553,810 | 59.65% | 5,658,404 | 63.24% | 5,621,115 | 66.52% | 5,427,080 | 61.78% | 5,097,640 | 58.67% | 5,328,557 | 63.05% | 5,341,281 | 61.31% | 5,140,644 | 62.7% | 4,957,181 | 60.92% | 4,975,300 | 63.09% | 4,866,008 | 64.84% | 4,884,396 | 67.16% | 4,826,000 | 70.26% | 4,869,154 | 75.11% | 4,881,473 | 75.12% | 4,866,112 | 78.29% | 4,993,789 | 80.73% | 4,993,733 | 79.34% | 4,934,669 | 80.82% | 4,894,981 | 77.5% | 4,989,199 | 76.7% | 4,776,080 | 78.41% | 4,628,165 | 78.63% | 4,710,929 | 75.71% | 4,729,653 | 82.11% | 4,716,814 | 80.21% | 4,751,882 | 83.22% | 4,688,449 | 81.38% | 4,801,151 | 82.96% | 4,895,213 | 82.48% | 4,808,538 | 83.82% | 4,829,026 | 79.69% | 4,977,866 | 80.62% | 4,968,946 | 80.78% | 4,847,176 | 82.75% | 4,672,423 | 82.09% | 4,844,403 | 85.24% | 4,761,237 | 80.39% | 4,606,146 | 83.45% | 4,213,566 | 75.26% | 4,649,333 | 83.74% | 4,107,486 | 75.6% | 4,422,293 | 80.94% | 4,093,807 | 74.59% | 3,950,413 | 73.9% | 3,895,602 | 74.02% | 4,157,073 | 79.73% | 3,767,653 | 72.13% | 3,800,545 | 72.59% |
| 負債及權益總計 | 9,969,641 | 100% | 9,689,758 | 100% | 9,310,702 | 100% | 8,948,092 | 100% | 8,450,338 | 100% | 8,784,897 | 100% | 8,688,558 | 100% | 8,450,963 | 100% | 8,712,171 | 100% | 8,198,622 | 100% | 8,137,356 | 100% | 7,885,982 | 100% | 7,504,455 | 100% | 7,272,672 | 100% | 6,868,301 | 100% | 6,482,437 | 100% | 6,498,221 | 100% | 6,215,303 | 100% | 6,185,474 | 100% | 6,294,104 | 100% | 6,105,393 | 100% | 6,316,381 | 100% | 6,504,577 | 100% | 6,091,130 | 100% | 5,885,873 | 100% | 6,222,719 | 100% | 5,760,259 | 100% | 5,880,385 | 100% | 5,710,330 | 100% | 5,761,061 | 100% | 5,787,394 | 100% | 5,935,325 | 100% | 5,736,711 | 100% | 6,059,477 | 100% | 6,174,547 | 100% | 6,150,946 | 100% | 5,857,555 | 100% | 5,691,628 | 100% | 5,683,081 | 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 100,432 | 0% | 106,843 | 0% | 106,843 | 0% | 106,843 | 0% | 106,843 | 0% | 110,148 | 0% | 110,148 | 0% | 110,148 | 0% | 110,148 | 0% | 110,148 | 0% | 110,148 | 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。
資產總額
所羅門(2359) 截至2024年第3季「資產總額」總計約為NT$99.7億元，相較上一季增加約NT$2.8億元、相較去年年末增加約NT$10.22億元
所羅門(2359) 2024年第3季財報顯示公司「資產總額」約NT$99.7億元；負債總額約NT$39.22億元、為資產總額的39.34%；權益總額約NT$60.47億元、為資產總額的60.66%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$96.9億元；負債總額約NT$38.87億元、為資產總額的40.12%；權益總額約NT$58.03億元、為資產總額的59.88%。
今年第3季相較上一季「資產總額」增加約NT$2.8億元。
對比去年年末
去年年末的「資產總額」則為NT$89.48億元；負債總額約NT$32.9億元、為資產總額的36.76%；權益總額約NT$56.58億元、為資產總額的63.24%。
今年第3季相較去年年末「資產總額」增加約NT$10.22億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 9,969,641 | 100% | 9,689,758 | 100% | 9,310,702 | 100% | 8,948,092 | 100% | 8,450,338 | 100% | 8,784,897 | 100% | 8,688,558 | 100% | 8,450,963 | 100% | 8,712,171 | 100% | 8,198,622 | 100% | 8,137,356 | 100% | 7,885,982 | 100% | 7,504,455 | 100% | 7,272,672 | 100% | 6,868,301 | 100% | 6,482,437 | 100% | 6,498,221 | 100% | 6,215,303 | 100% | 6,185,474 | 100% | 6,294,104 | 100% | 6,105,393 | 100% | 6,316,381 | 100% | 6,504,577 | 100% | 6,091,130 | 100% | 5,885,873 | 100% | 6,222,719 | 100% | 5,760,259 | 100% | 5,880,385 | 100% | 5,710,330 | 100% | 5,761,061 | 100% | 5,787,394 | 100% | 5,935,325 | 100% | 5,736,711 | 100% | 6,059,477 | 100% | 6,174,547 | 100% | 6,150,946 | 100% | 5,857,555 | 100% | 5,691,628 | 100% | 5,683,081 | 100% | 5,922,898 | 100% |
| 負債總額 | 3,922,379 | 39.34% | 3,887,063 | 40.12% | 3,756,892 | 40.35% | 3,289,688 | 36.76% | 2,829,223 | 33.48% | 3,357,817 | 38.22% | 3,590,918 | 41.33% | 3,122,406 | 36.95% | 3,370,890 | 38.69% | 3,057,978 | 37.3% | 3,180,175 | 39.08% | 2,910,682 | 36.91% | 2,638,447 | 35.16% | 2,388,276 | 32.84% | 2,042,301 | 29.74% | 1,613,283 | 24.89% | 1,616,748 | 24.88% | 1,349,191 | 21.71% | 1,191,685 | 19.27% | 1,300,371 | 20.66% | 1,170,724 | 19.18% | 1,421,400 | 22.5% | 1,515,378 | 23.3% | 1,315,050 | 21.59% | 1,257,708 | 21.37% | 1,511,790 | 24.29% | 1,030,606 | 17.89% | 1,163,571 | 19.79% | 958,448 | 16.78% | 1,072,612 | 18.62% | 986,243 | 17.04% | 1,040,112 | 17.52% | 928,173 | 16.18% | 1,230,451 | 20.31% | 1,196,681 | 19.38% | 1,182,000 | 19.22% | 1,010,379 | 17.25% | 1,019,205 | 17.91% | 838,678 | 14.76% | 1,161,661 | 19.61% |
| 權益總額 | 6,047,262 | 60.66% | 5,802,695 | 59.88% | 5,553,810 | 59.65% | 5,658,404 | 63.24% | 5,621,115 | 66.52% | 5,427,080 | 61.78% | 5,097,640 | 58.67% | 5,328,557 | 63.05% | 5,341,281 | 61.31% | 5,140,644 | 62.7% | 4,957,181 | 60.92% | 4,975,300 | 63.09% | 4,866,008 | 64.84% | 4,884,396 | 67.16% | 4,826,000 | 70.26% | 4,869,154 | 75.11% | 4,881,473 | 75.12% | 4,866,112 | 78.29% | 4,993,789 | 80.73% | 4,993,733 | 79.34% | 4,934,669 | 80.82% | 4,894,981 | 77.5% | 4,989,199 | 76.7% | 4,776,080 | 78.41% | 4,628,165 | 78.63% | 4,710,929 | 75.71% | 4,729,653 | 82.11% | 4,716,814 | 80.21% | 4,751,882 | 83.22% | 4,688,449 | 81.38% | 4,801,151 | 82.96% | 4,895,213 | 82.48% | 4,808,538 | 83.82% | 4,829,026 | 79.69% | 4,977,866 | 80.62% | 4,968,946 | 80.78% | 4,847,176 | 82.75% | 4,672,423 | 82.09% | 4,844,403 | 85.24% | 4,761,237 | 80.39% |
流動資產
所羅門(2359) 截至2024年第3季「流動資產」總計約為NT$79.47億元，相較上一季增加約NT$17.39億元、相較去年年末增加約NT$25.01億元
所羅門(2359) 2024年第3季財報顯示公司「流動資產」總計約NT$79.47億元、約佔整體資產的79.72%。
對比上一季
上一季流動資產總計約NT$62.08億元、約佔整體資產的64.07%。今年第3季相較上一季增加約NT$17.39億元。
對比去年年末
去年年末流動資產則為NT$54.46億元、約佔整體資產的60.87%。今年第3季相較去年年末增加約NT$25.01億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 7,947,318 | 79.72% | 6,208,342 | 64.07% | 5,842,946 | 62.76% | 5,446,358 | 60.87% | 5,113,976 | 60.52% | 5,574,928 | 63.46% | 5,641,178 | 64.93% | 5,387,727 | 63.75% | 5,612,549 | 64.42% | 5,186,694 | 63.26% | 5,165,092 | 63.47% | 4,973,624 | 63.07% | 4,558,479 | 60.74% | 4,297,549 | 59.09% | 4,454,243 | 64.85% | 4,348,745 | 67.09% | 4,393,072 | 67.6% | 4,431,188 | 71.29% | 4,416,527 | 71.4% | 4,497,836 | 71.46% | 4,294,866 | 70.35% | 4,505,458 | 71.33% | 4,685,819 | 72.04% | 4,367,681 | 71.71% | 4,165,196 | 70.77% | 4,499,301 | 72.3% | 3,999,332 | 69.43% | 4,127,484 | 70.19% | 3,897,970 | 68.26% | 3,955,345 | 68.66% | 3,989,221 | 68.93% | 4,135,972 | 69.68% | 3,961,626 | 69.06% | 4,293,709 | 70.86% | 4,410,061 | 71.42% | 4,192,469 | 68.16% | 4,014,473 | 68.53% | 3,840,776 | 67.48% | 3,806,464 | 66.98% | 3,998,491 | 67.51% |
非流動資產
所羅門(2359) 截至2024年第3季「非流動資產」總計約為NT$20.22億元，相較上一季減少約NT$-14.59億元、相較去年年末減少約NT$-14.79億元
所羅門(2359) 2024年第3季財報顯示公司「非流動資產」總計約NT$20.22億元、約佔整體資產的20.28%。
對比上一季
上一季非流動資產總計約NT$34.81億元、約佔整體資產的35.93%。今年第3季相較上一季減少約NT$-14.59億元。
對比去年年末
去年年末非流動資產則為NT$35.02億元、約佔整體資產的39.13%。今年第3季相較去年年末減少約NT$-14.79億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,022,323 | 20.28% | 3,481,416 | 35.93% | 3,467,756 | 37.24% | 3,501,734 | 39.13% | 3,336,362 | 39.48% | 3,209,969 | 36.54% | 3,047,380 | 35.07% | 3,063,236 | 36.25% | 3,099,622 | 35.58% | 3,011,928 | 36.74% | 2,972,264 | 36.53% | 2,912,358 | 36.93% | 2,945,976 | 39.26% | 2,975,123 | 40.91% | 2,414,058 | 35.15% | 2,133,692 | 32.91% | 2,105,149 | 32.4% | 1,784,115 | 28.71% | 1,768,947 | 28.6% | 1,796,268 | 28.54% | 1,810,527 | 29.65% | 1,810,923 | 28.67% | 1,818,758 | 27.96% | 1,723,449 | 28.29% | 1,720,677 | 29.23% | 1,723,418 | 27.7% | 1,760,927 | 30.57% | 1,752,901 | 29.81% | 1,812,360 | 31.74% | 1,805,716 | 31.34% | 1,798,173 | 31.07% | 1,799,353 | 30.32% | 1,775,085 | 30.94% | 1,765,768 | 29.14% | 1,764,486 | 28.58% | 1,958,477 | 31.84% | 1,843,082 | 31.47% | 1,850,852 | 32.52% | 1,876,617 | 33.02% | 1,924,407 | 32.49% |
流動負債
所羅門(2359) 截至2024年第3季「流動負債」總計約為NT$36.29億元，相較上一季增加約NT$4,550萬元、相較去年年末增加約NT$6.18億元
所羅門(2359) 2024年第3季財報顯示公司「流動負債」總計約NT$36.29億元、約佔整體資產的36.4%。
對比上一季
上一季流動負債總計約NT$35.84億元、約佔整體資產的36.98%。今年第3季相較上一季增加約NT$4,550萬元。
對比去年年末
去年年末流動負債則為NT$30.11億元、約佔整體資產的33.65%。今年第3季相較去年年末增加約NT$6.18億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,629,210 | 36.4% | 3,583,705 | 36.98% | 3,461,976 | 37.18% | 3,011,244 | 33.65% | 2,758,130 | 32.64% | 3,306,448 | 37.64% | 3,487,830 | 40.14% | 3,030,729 | 35.86% | 3,267,569 | 37.51% | 3,004,220 | 36.64% | 3,128,114 | 38.44% | 2,866,587 | 36.35% | 2,589,019 | 34.5% | 2,336,403 | 32.13% | 1,983,732 | 28.88% | 1,548,301 | 23.88% | 1,548,416 | 23.83% | 1,276,422 | 20.54% | 1,098,089 | 17.75% | 1,202,183 | 19.1% | 1,065,112 | 17.45% | 1,305,244 | 20.66% | 1,391,811 | 21.4% | 1,289,740 | 21.17% | 1,238,244 | 21.04% | 1,491,831 | 23.97% | 1,009,286 | 17.52% | 1,144,835 | 19.47% | 939,781 | 16.46% | 1,055,129 | 18.31% | 968,759 | 16.74% | 1,019,375 | 17.17% | 901,320 | 15.71% | 1,203,634 | 19.86% | 1,169,261 | 18.94% | 1,154,613 | 18.77% | 981,423 | 16.75% | 989,509 | 17.39% | 808,526 | 14.23% | 1,127,341 | 19.03% |
非流動負債
所羅門(2359) 截至2024年第3季「非流動負債」總計約為NT$2.93億元，相較上一季減少約NT$-1,019萬元、相較去年年末增加約NT$1,472萬元
所羅門(2359) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.93億元、約佔整體資產的2.94%。
對比上一季
上一季非流動負債總計約NT$3.03億元、約佔整體資產的3.13%。今年第3季相較上一季減少約NT$-1,019萬元。
對比去年年末
去年年末非流動負債則為NT$2.78億元、約佔整體資產的3.11%。今年第3季相較去年年末增加約NT$1,472萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 293,169 | 2.94% | 303,358 | 3.13% | 294,916 | 3.17% | 278,444 | 3.11% | 71,093 | 0.84% | 51,369 | 0.58% | 103,088 | 1.19% | 91,677 | 1.08% | 103,321 | 1.19% | 53,758 | 0.66% | 52,061 | 0.64% | 44,095 | 0.56% | 49,428 | 0.66% | 51,873 | 0.71% | 58,569 | 0.85% | 64,982 | 1% | 68,332 | 1.05% | 72,769 | 1.17% | 93,596 | 1.51% | 98,188 | 1.56% | 105,612 | 1.73% | 116,156 | 1.84% | 123,567 | 1.9% | 25,310 | 0.42% | 19,464 | 0.33% | 19,959 | 0.32% | 21,320 | 0.37% | 18,736 | 0.32% | 18,667 | 0.33% | 17,483 | 0.3% | 17,484 | 0.3% | 20,737 | 0.35% | 26,853 | 0.47% | 26,817 | 0.44% | 27,420 | 0.44% | 27,387 | 0.45% | 28,956 | 0.49% | 29,696 | 0.52% | 30,152 | 0.53% | 34,320 | 0.58% |
權益
所羅門(2359) 截至2024年第3季「權益」總計約為NT$60.47億元，相較上一季增加約NT$2.45億元、相較去年年末增加約NT$3.89億元
所羅門(2359) 2024年第3季財報顯示公司「權益」總計約NT$60.47億元、約佔整體資產的60.66%。
對比上一季
上一季權益總計約NT$58.03億元、約佔整體資產的59.88%。今年第3季相較上一季增加約NT$2.45億元。
對比去年年末
去年年末權益則為NT$56.58億元、約佔整體資產的63.24%。今年第3季相較去年年末增加約NT$3.89億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 6,047,262 | 60.66% | 5,802,695 | 59.88% | 5,553,810 | 59.65% | 5,658,404 | 63.24% | 5,621,115 | 66.52% | 5,427,080 | 61.78% | 5,097,640 | 58.67% | 5,328,557 | 63.05% | 5,341,281 | 61.31% | 5,140,644 | 62.7% | 4,957,181 | 60.92% | 4,975,300 | 63.09% | 4,866,008 | 64.84% | 4,884,396 | 67.16% | 4,826,000 | 70.26% | 4,869,154 | 75.11% | 4,881,473 | 75.12% | 4,866,112 | 78.29% | 4,993,789 | 80.73% | 4,993,733 | 79.34% | 4,934,669 | 80.82% | 4,894,981 | 77.5% | 4,989,199 | 76.7% | 4,776,080 | 78.41% | 4,628,165 | 78.63% | 4,710,929 | 75.71% | 4,729,653 | 82.11% | 4,716,814 | 80.21% | 4,751,882 | 83.22% | 4,688,449 | 81.38% | 4,801,151 | 82.96% | 4,895,213 | 82.48% | 4,808,538 | 83.82% | 4,829,026 | 79.69% | 4,977,866 | 80.62% | 4,968,946 | 80.78% | 4,847,176 | 82.75% | 4,672,423 | 82.09% | 4,844,403 | 85.24% | 4,761,237 | 80.39% |
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