2362
48
TWD-0.40 (-0.83%)
2025.04.02收盤
藍天－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 | 8,008,624 | 7.99% | 7,074,719 | 7.02% | 4,950,824 | 4.87% | 5,410,417 | 5.42% | 5,215,454 | 5.52% | 6,496,910 | 6.69% | 5,551,820 | 5.98% | 6,095,830 | 6.47% | 7,051,419 | 7.49% | 6,452,362 | 6.75% | 2,951,479 | 3.18% | 2,743,919 | 2.89% | 3,816,041 | 4.18% | 1,947,659 | 2.07% | 3,360,494 | 3.52% | 3,426,658 | 3.62% | 4,918,051 | 5.22% | 7,023,033 | 7.12% | 7,055,397 | 7.21% | 7,541,579 | 7.63% | 8,047,784 | 8.02% | 7,141,961 | 6.86% | 5,715,826 | 5.24% | 6,063,640 | 5.45% | 7,796,543 | 6.93% | 3,646,625 | 3.43% | 5,338,632 | 4.85% | 5,862,792 | 5.34% | 7,522,579 | 6.69% | 6,292,649 | 5.58% | 5,956,259 | 5.36% | 4,756,897 | 4.41% | 5,510,362 | 4.88% | 5,840,157 | 5.05% | 6,867,095 | 5.76% | 6,171,751 | 5.08% | 5,862,144 | 4.79% | 10,424,487 | 8.27% | 2,943,636 | 2.56% | 3,331,934 | 2.89% | 2,660,118 | 2.31% | 4,066,816 | 3.85% | 4,409,919 | 4.3% | 3,133,969 | 3.09% | 3,655,487 | 6.99% | 3,386,942 | 6.79% | 3,012,510 | 6.08% | 3,145,322 | 6.51% | 3,055,647 | 6.65% | 2,630,462 | 5.81% | 2,657,356 | 5.91% | 3,820,296 | 8.53% |
| 透過損益按公允價值衡量之金融資產－流動 | 3,276,911 | 3.27% | 3,304,142 | 3.28% | 3,401,059 | 3.35% | 3,428,980 | 3.44% | 3,039,986 | 3.22% | 3,030,286 | 3.12% | 3,016,142 | 3.25% | 2,806,172 | 2.98% | 2,181,499 | 2.32% | 2,395,392 | 2.51% | 2,241,919 | 2.41% | 3,060,992 | 3.23% | 2,530,073 | 2.77% | 2,006,070 | 2.13% | 1,954,613 | 2.05% | 2,005,785 | 2.12% | 1,609,467 | 1.71% | 1,647,700 | 1.67% | 1,476,430 | 1.51% | 1,054,157 | 1.07% | 1,022,194 | 1.02% | 1,734,202 | 1.67% | 1,665,599 | 1.53% | 1,806,572 | 1.62% | 1,322,990 | 1.18% | 1,393,619 | 1.31% | 1,604,554 | 1.46% | 1,767,539 | 1.61% | 1,000,504 | 0.89% | 1,230,936 | 1.09% | 1,138,662 | 1.02% | 1,073,107 | 1% | 1,107,867 | 0.98% | 1,355,154 | 1.17% | 1,440,752 | 1.21% | 1,364,909 | 1.12% | 1,429,676 | 1.17% | 1,126,502 | 0.89% | 1,224,436 | 1.07% | 863,744 | 0.75% | 930,077 | 0.81% | 927,011 | 0.88% | 657,971 | 0.64% | 909,562 | 0.9% | 835,868 | 1.6% | 623,993 | 1.25% | 509,487 | 1.03% | 377,002 | 0.78% | 358,960 | 0.78% | 359,536 | 0.79% | 349,475 | 0.78% | 361,386 | 0.81% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,555,923 | 1.55% | 1,530,720 | 1.52% | 2,333,997 | 2.3% | 2,715,703 | 2.72% | 1,964,827 | 2.08% | 1,083,642 | 1.12% | 79,230 | 0.09% | 43,835 | 0.05% | 26,490 | 0.03% | 3,835 | 0% | 3,783 | 0% | 4,071 | 0% | 3,912 | 0% | 119,782 | 0.13% | 962,842 | 1.01% | 1,700,441 | 1.8% | 1,836,833 | 1.95% | 1,021,541 | 1.04% | 1,280,596 | 1.31% | 1,528,071 | 1.55% | 1,670,772 | 1.66% | 3,474,320 | 3.34% | 3,923,130 | 3.6% | 4,340,901 | 3.9% | 4,749,768 | 4.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 應收帳款淨額 | 3,233,552 | 3.22% | 3,897,588 | 3.87% | 4,369,647 | 4.3% | 3,155,910 | 3.16% | 2,951,088 | 3.13% | 3,175,146 | 3.27% | 2,917,021 | 3.14% | 2,389,449 | 2.54% | 2,530,507 | 2.69% | 3,151,497 | 3.3% | 3,903,648 | 4.2% | 3,712,664 | 3.91% | 3,426,401 | 3.75% | 3,763,277 | 4% | 3,112,840 | 3.26% | 2,655,965 | 2.8% | 2,248,910 | 2.39% | 2,847,068 | 2.89% | 2,753,559 | 2.81% | 1,989,019 | 2.01% | 1,996,971 | 1.99% | 2,420,918 | 2.33% | 2,248,860 | 2.06% | 2,222,985 | 2% | 1,623,861 | 1.44% | 1,987,125 | 1.87% | 2,322,327 | 2.11% | 1,929,095 | 1.76% | 1,911,346 | 1.7% | 2,632,696 | 2.33% | 2,030,042 | 1.83% | 2,096,786 | 1.94% | 1,977,010 | 1.75% | 2,796,266 | 2.42% | 2,153,616 | 1.81% | 2,333,528 | 1.92% | 2,537,325 | 2.07% | 2,429,629 | 1.93% | 1,574,661 | 1.37% | 1,935,563 | 1.68% | 2,053,168 | 1.78% | 1,585,192 | 1.5% | 1,866,183 | 1.82% | 2,224,064 | 2.2% | 1,490,044 | 2.85% | 1,665,641 | 3.34% | 1,389,763 | 2.8% | 1,725,550 | 3.57% | 1,482,687 | 3.23% | 1,992,218 | 4.4% | 2,064,011 | 4.59% | 1,499,152 | 3.35% |
| 應收融資租賃款淨額 | 42,938 | 0.04% | 46,996 | 0.05% | 46,519 | 0.05% | 46,089 | 0.05% | 45,672 | 0.05% | 45,381 | 0.05% | 41,747 | 0.04% | 41,327 | 0.04% | 42,430 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 20,169 | 0.02% | 284 | 0% | 288 | 0% | 284 | 0% | 273 | 0% | 283 | 0% | 271 | 0% | 279 | 0% | 278 | 0% | 282 | 0% | 279 | 0% | 284 | 0% | 274 | 0% | 270 | 0% | 272 | 0% | 273 | 0% | 272 | 0% | 268 | 0% | 262 | 0% | 269 | 0% | 272 | 0% | 87,607 | 0.08% | 449 | 0% | 2,141 | 0% | 9,984 | 0.01% | 280 | 0% | 291 | 0% | 292 | 0% | 6,009 | 0.01% | 3,056 | 0% | 2,597 | 0% | 402 | 0% | 424 | 0% | 296 | 0% | 2,784 | 0% | 2,781 | 0% | 2,826 | 0% | 19,741 | 0.02% | ||||||||||||||||||||||||||||
| 存貨 | 1,653,995 | 1.65% | 2,532,741 | 2.51% | 3,912,083 | 3.85% | 4,125,025 | 4.13% | 2,832,768 | 3% | 3,034,392 | 3.12% | 4,140,131 | 4.46% | 3,862,858 | 4.1% | 3,778,701 | 4.01% | 3,631,218 | 3.8% | 4,509,615 | 4.86% | 5,215,840 | 5.5% | 4,693,977 | 5.14% | 5,911,789 | 6.29% | 5,615,630 | 5.88% | 5,026,936 | 5.31% | 3,709,265 | 3.93% | 3,899,798 | 3.95% | 4,588,913 | 4.69% | 4,434,019 | 4.48% | 4,163,768 | 4.15% | 5,058,814 | 4.86% | 5,310,792 | 4.87% | 6,112,424 | 5.5% | 7,896,031 | 7.02% | 7,151,812 | 6.72% | 7,859,802 | 7.15% | 7,854,221 | 7.16% | 7,495,871 | 6.66% | 8,017,301 | 7.1% | 9,054,149 | 8.15% | 9,186,638 | 8.52% | 9,734,511 | 8.62% | 6,687,375 | 5.78% | 6,129,000 | 5.14% | 6,979,883 | 5.74% | 4,252,183 | 3.47% | 4,092,197 | 3.25% | 3,095,203 | 2.69% | 3,004,339 | 2.6% | 2,781,813 | 2.41% | 1,392,416 | 1.32% | 1,134,528 | 1.11% | 1,433,741 | 1.42% | 1,392,270 | 2.66% | 1,019,655 | 2.04% | 795,751 | 1.61% | 1,069,580 | 2.21% | 863,836 | 1.88% | 1,327,932 | 2.93% | 991,166 | 2.2% | 1,193,645 | 2.67% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 447,967 | 0.4% | 674,364 | 0.6% | 670,303 | 0.63% | 514,909 | 0.47% | 493,085 | 0.45% | 463,898 | 0.41% | 567,802 | 0.5% | 493,774 | 0.44% | 460,212 | 0.43% | 509,330 | 0.45% | 548,490 | 0.47% | 440,533 | 0.37% | 334,693 | 0.28% | 396,393 | 0.32% | 493,509 | 0.39% | 411,819 | 0.36% | 620,661 | 0.54% | 452,431 | 0.39% | 240,885 | 0.23% | 297,332 | 0.29% | 307,992 | 0.3% | 203,968 | 0.39% | 254,767 | 0.51% | 382,206 | 0.77% | 276,016 | 0.57% | 286,351 | 0.62% | 396,921 | 0.88% | 510,862 | 1.14% | 380,377 | 0.85% | |||||||||||||||||||||||
| 其他流動資產 | 1,356,639 | 1.35% | 1,634,460 | 1.62% | 1,726,182 | 1.7% | 1,547,163 | 1.55% | 1,785,574 | 1.89% | 1,419,218 | 1.46% | 1,573,578 | 1.69% | 1,466,411 | 1.56% | 1,441,840 | 1.53% | 1,306,454 | 1.37% | 1,811,426 | 1.95% | 1,670,895 | 1.76% | 1,383,409 | 1.52% | 745,998 | 0.79% | 743,577 | 0.78% | 966,528 | 1.02% | 935,809 | 0.99% | 836,290 | 0.85% | 905,121 | 0.93% | 828,307 | 0.84% | 920,049 | 0.92% | 925,002 | 0.89% | 1,192,921 | 1.09% | 765,340 | 0.69% | 1,514,472 | 1.35% | 6,435,456 | 6.05% | 5,303,592 | 4.82% | 5,271,690 | 4.81% | 4,017,078 | 3.57% | 3,883,707 | 3.44% | 3,826,477 | 3.44% | 3,872,885 | 3.59% | 3,922,827 | 3.47% | 4,500,952 | 3.89% | 5,473,427 | 4.59% | 5,059,248 | 4.16% | 5,587,047 | 4.56% | 1,296,262 | 1.03% | 3,100,141 | 2.7% | 3,430,635 | 2.97% | 3,181,717 | 2.76% | 1,362,693 | 1.29% | 1,497,559 | 1.46% | 778,033 | 0.77% | 951,195 | 1.82% | 352,568 | 0.71% | 627,486 | 1.27% | 421,062 | 0.87% | 530,685 | 1.16% | 1,072,776 | 2.37% | 1,293,306 | 2.88% | 1,487,405 | 3.32% |
| 流動資產合計 | 19,148,751 | 19.1% | 20,021,650 | 19.87% | 20,740,599 | 20.42% | 20,429,571 | 20.48% | 17,835,642 | 18.89% | 18,285,258 | 18.82% | 17,319,940 | 18.65% | 16,706,161 | 17.74% | 17,053,164 | 18.11% | 17,464,157 | 18.27% | 15,422,149 | 16.61% | 16,408,665 | 17.29% | 15,854,087 | 17.37% | 14,494,845 | 15.42% | 15,750,268 | 16.49% | 15,782,586 | 16.66% | 15,258,607 | 16.19% | 21,011,367 | 21.3% | 21,716,013 | 22.2% | 21,117,119 | 21.35% | 21,608,848 | 21.53% | 24,692,788 | 23.73% | 24,059,515 | 22.08% | 21,765,153 | 19.57% | 25,591,179 | 22.76% | 21,286,310 | 20.01% | 22,944,419 | 20.86% | 23,179,182 | 21.13% | 22,820,979 | 20.29% | 23,497,743 | 20.82% | 23,409,698 | 21.07% | 22,344,523 | 20.72% | 23,645,678 | 20.94% | 22,178,494 | 19.18% | 22,995,246 | 19.29% | 22,753,506 | 18.72% | 20,445,573 | 16.7% | 20,330,396 | 16.13% | 12,906,515 | 11.24% | 13,812,093 | 11.97% | 12,731,779 | 11.05% | 10,310,987 | 9.77% | 10,786,197 | 10.51% | 10,013,381 | 9.89% | 9,871,654 | 18.86% | 8,067,343 | 16.16% | 7,596,581 | 15.32% | 8,007,807 | 16.57% | 7,450,364 | 16.22% | 8,670,988 | 19.16% | 9,323,465 | 20.73% | 10,419,500 | 23.27% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 50,520 | 0.05% | 24,018 | 0.02% | 61,371 | 0.06% | 27,996 | 0.03% | 47,751 | 0.05% | 88,627 | 0.09% | 1,052,798 | 1.13% | 1,104,395 | 1.17% | 1,101,367 | 1.17% | 25,623 | 0.03% | 24,806 | 0.03% | 25,217 | 0.03% | 24,318 | 0.03% | 25,733 | 0.03% | 25,915 | 0.03% | 26,012 | 0.03% | 25,836 | 0.03% | 122 | 0% | 69 | 0% | 1,327 | 0% | 23,517 | 0.02% | 22,011 | 0.02% | 22,776 | 0.02% | 24,558 | 0.02% | 115,850 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 4,578,052 | 4.57% | 4,526,826 | 4.49% | 4,578,517 | 4.51% | 3,986,892 | 4% | 3,942,492 | 4.18% | 2,830,360 | 2.91% | 2,796,446 | 3.01% | 2,888,179 | 3.07% | 2,869,141 | 3.05% | 2,958,263 | 3.09% | 2,574,040 | 2.77% | 2,742,250 | 2.89% | 2,649,192 | 2.9% | 3,529,990 | 3.75% | 3,549,495 | 3.72% | 3,499,764 | 3.69% | 3,448,208 | 3.66% | 3,328,626 | 3.37% | 3,255,396 | 3.33% | 3,341,868 | 3.38% | 3,430,464 | 3.42% | 2,409,144 | 2.31% | 2,473,400 | 2.27% | 2,620,664 | 2.36% | 2,518,217 | 2.24% | 2,486,304 | 2.34% | 2,585,964 | 2.35% | 2,600,332 | 2.37% | 2,561,215 | 2.28% | 2,443,492 | 2.17% | 2,316,808 | 2.08% | 2,059,821 | 1.91% | 2,106,784 | 1.87% | 2,498,761 | 2.16% | 2,537,136 | 2.13% | 2,580,166 | 2.12% | 2,551,987 | 2.08% | 2,594,588 | 2.06% | 2,512,723 | 2.19% | 2,051,066 | 1.78% | 1,982,794 | 1.72% | 1,800,293 | 1.71% | 1,681,799 | 1.64% | 1,655,199 | 1.63% | 1,574,245 | 3.01% | 1,462,276 | 2.93% | 1,408,116 | 2.84% | 1,324,817 | 2.74% | 1,150,040 | 2.5% | 1,097,267 | 2.42% | 1,097,556 | 2.44% | 1,071,988 | 2.39% |
| 不動產、廠房及設備 | 2,384,635 | 2.38% | 2,382,936 | 2.36% | 2,438,576 | 2.4% | 2,430,872 | 2.44% | 2,372,322 | 2.51% | 4,378,691 | 4.51% | 4,065,225 | 4.38% | 4,099,191 | 4.35% | 4,028,326 | 4.28% | 2,602,634 | 2.72% | 2,623,366 | 2.82% | 2,623,466 | 2.76% | 2,533,892 | 2.78% | 4,132,381 | 4.4% | 4,189,932 | 4.39% | 4,224,367 | 4.46% | 4,711,606 | 5% | 5,651,247 | 5.73% | 5,559,621 | 5.68% | 5,705,370 | 5.77% | 5,822,337 | 5.8% | 6,920,173 | 6.65% | 6,769,979 | 6.21% | 11,181,689 | 10.06% | 9,970,165 | 8.87% | 9,272,842 | 8.72% | 9,112,791 | 8.28% | 8,770,346 | 7.99% | 8,474,857 | 7.54% | 8,225,340 | 7.29% | 8,290,591 | 7.46% | 7,559,456 | 7.01% | 6,596,937 | 5.84% | 5,308,760 | 4.59% | 5,305,276 | 4.45% | 5,288,151 | 4.35% | 1,883,865 | 1.54% | 1,806,831 | 1.43% | 1,666,539 | 1.45% | 1,424,061 | 1.23% | 1,419,345 | 1.23% | 1,290,059 | 1.22% | 1,103,511 | 1.08% | 826,428 | 0.82% | 848,263 | 1.62% | 806,552 | 1.62% | 847,290 | 1.71% | 869,202 | 1.8% | 1,018,672 | 2.22% | 910,871 | 2.01% | 959,048 | 2.13% | 1,025,353 | 2.29% |
| 使用權資產 | 3,584,144 | 3.57% | 3,578,711 | 3.55% | 3,656,303 | 3.6% | 3,646,211 | 3.65% | 3,538,402 | 3.75% | 3,999,774 | 4.12% | 3,856,941 | 4.15% | 3,994,956 | 4.24% | 4,066,683 | 4.32% | 4,366,257 | 4.57% | 4,370,972 | 4.71% | 4,469,392 | 4.71% | 4,158,671 | 4.56% | 4,309,123 | 4.58% | 4,350,607 | 4.56% | 4,353,039 | 4.6% | 4,527,645 | 4.8% | 4,434,964 | 4.5% | 4,344,386 | 4.44% | 4,388,884 | 4.44% | 4,465,980 | 4.45% | 5,134,307 | 4.93% | 5,402,445 | 4.96% | 6,810,952 | 6.13% | 0 | 0 | 0 | 0 | 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 | 67,879,898 | 67.7% | 67,565,415 | 67.05% | 67,515,101 | 66.47% | 66,704,405 | 66.86% | 64,222,237 | 68.01% | 64,463,337 | 66.34% | 61,070,770 | 65.76% | 62,840,525 | 66.71% | 62,526,250 | 66.4% | 63,686,367 | 66.62% | 63,708,009 | 68.6% | 64,717,108 | 68.19% | 62,408,602 | 68.36% | 63,690,833 | 67.75% | 63,812,974 | 66.82% | 64,070,966 | 67.64% | 63,638,847 | 67.51% | 62,123,897 | 62.97% | 60,889,299 | 62.25% | 62,299,577 | 62.99% | 63,013,015 | 62.77% | 62,899,784 | 60.44% | 68,182,857 | 62.56% | 66,711,669 | 60% | 65,426,212 | 58.18% | 64,676,873 | 60.81% | 66,274,260 | 60.25% | 66,310,286 | 60.44% | 69,922,175 | 62.17% | 70,072,801 | 62.1% | 68,551,643 | 61.69% | 67,270,841 | 62.39% | 72,190,951 | 63.93% | 78,397,580 | 67.8% | 80,694,065 | 67.7% | 82,232,522 | 67.67% | 91,210,068 | 74.48% | 92,421,227 | 73.32% | 89,106,922 | 77.57% | 88,388,075 | 76.59% | 89,215,318 | 77.4% | 80,107,091 | 75.88% | 77,506,824 | 75.5% | 77,108,827 | 76.13% | 19,313,899 | 36.91% | 18,009,377 | 36.08% | 17,716,158 | 35.73% | 16,955,000 | 35.09% | 17,034,343 | 37.09% | 15,981,075 | 35.3% | 15,821,377 | 35.18% | 15,770,058 | 35.22% |
| 無形資產 | 48,241 | 0.05% | 42,947 | 0.04% | 45,814 | 0.05% | 45,502 | 0.05% | 48,820 | 0.05% | 51,188 | 0.05% | 53,594 | 0.06% | 55,640 | 0.06% | 57,951 | 0.06% | 61,482 | 0.06% | 66,405 | 0.07% | 16,831 | 0.02% | 18,423 | 0.02% | 20,420 | 0.02% | 23,022 | 0.02% | 25,206 | 0.03% | 30,705 | 0.03% | 33,329 | 0.03% | 35,793 | 0.04% | 28,816 | 0.03% | 29,926 | 0.03% | 31,689 | 0.03% | 32,190 | 0.03% | 27,772 | 0.02% | 21,311 | 0.02% | 23,299 | 0.02% | 26,859 | 0.02% | 28,239 | 0.03% | 31,042 | 0.03% | 34,030 | 0.03% | 36,912 | 0.03% | 33,836 | 0.03% | 38,712 | 0.03% | 31,813 | 0.03% | 37,391 | 0.03% | 42,899 | 0.04% | 40,613 | 0.03% | 42,821 | 0.03% | 46,176 | 0.04% | 46,632 | 0.04% | 48,539 | 0.04% | 28,284 | 0.03% | 29,436 | 0.03% | 26,619 | 0.03% | 63,163 | 0.12% | 63,672 | 0.13% | 64,461 | 0.13% | 66,206 | 0.14% | 61,495 | 0.13% | 61,483 | 0.14% | 61,987 | 0.14% | 61,419 | 0.14% |
| 遞延所得稅資產 | 571,977 | 0.57% | 693,749 | 0.69% | 707,415 | 0.7% | 713,482 | 0.72% | 729,553 | 0.77% | 871,168 | 0.9% | 845,104 | 0.91% | 862,575 | 0.92% | 822,259 | 0.87% | 496,528 | 0.52% | 492,120 | 0.53% | 385,193 | 0.41% | 387,328 | 0.42% | 614,365 | 0.65% | 624,708 | 0.65% | 624,963 | 0.66% | 612,834 | 0.65% | 214,012 | 0.22% | 212,691 | 0.22% | 249,039 | 0.25% | 181,794 | 0.18% | 193,556 | 0.19% | 207,767 | 0.19% | 206,426 | 0.19% | 214,011 | 0.19% | 210,726 | 0.2% | 292,357 | 0.27% | 236,894 | 0.22% | 207,609 | 0.18% | 231,871 | 0.21% | 192,275 | 0.17% | 205,239 | 0.19% | 165,983 | 0.15% | 178,983 | 0.15% | 123,370 | 0.1% | 102,297 | 0.08% | 81,876 | 0.07% | 121,833 | 0.1% | 139,431 | 0.12% | 114,949 | 0.1% | 112,545 | 0.1% | 156,039 | 0.15% | 154,042 | 0.15% | 172,597 | 0.17% | 154,100 | 0.29% | 252,530 | 0.51% | 254,258 | 0.51% | 247,396 | 0.51% | 221,893 | 0.48% | 206,590 | 0.46% | 202,145 | 0.45% | 164,871 | 0.37% |
| 其他非流動資產 | 2,019,064 | 2.01% | 1,937,628 | 1.92% | 1,822,576 | 1.79% | 1,787,581 | 1.79% | 1,687,982 | 1.79% | 2,200,230 | 2.26% | 1,806,305 | 1.95% | 1,644,935 | 1.75% | 1,641,918 | 1.74% | 3,939,222 | 4.12% | 3,591,792 | 3.87% | 3,512,656 | 3.7% | 3,259,614 | 3.57% | 3,194,928 | 3.4% | 3,178,950 | 3.33% | 2,122,674 | 2.24% | 2,011,934 | 2.13% | 1,862,834 | 1.89% | 1,807,798 | 1.85% | 1,769,962 | 1.79% | 1,810,854 | 1.8% | 1,774,561 | 1.71% | 1,830,540 | 1.68% | 1,845,857 | 1.66% | 8,602,912 | 7.65% | 8,400,406 | 7.9% | 8,756,978 | 7.96% | 8,580,799 | 7.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收融資租賃款淨額 | 0 | 0% | 7,515 | 0.01% | 19,397 | 0.02% | 31,195 | 0.03% | 42,938 | 0.05% | 54,511 | 0.06% | 61,265 | 0.07% | 71,794 | 0.08% | 80,770 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 98,085 | 0.1% | 54,388 | 0.05% | 54,388 | 0.05% | 54,388 | 0.05% | 53,550 | 0.06% | 47,288 | 0.05% | 43,918 | 0.05% | 41,413 | 0.04% | 39,290 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 1,920,979 | 1.92% | 1,875,725 | 1.86% | 1,748,791 | 1.72% | 1,701,998 | 1.71% | 1,591,494 | 1.69% | 1,658,431 | 1.71% | 1,701,122 | 1.83% | 1,531,728 | 1.63% | 1,521,858 | 1.62% | 3,939,222 | 4.12% | 3,591,792 | 3.87% | 3,512,656 | 3.7% | 3,259,614 | 3.57% | 3,194,928 | 3.4% | 3,178,950 | 3.33% | 2,122,674 | 2.24% | 2,011,934 | 2.13% | 1,862,834 | 1.89% | 1,807,798 | 1.85% | 1,769,962 | 1.79% | 1,810,854 | 1.8% | 1,774,561 | 1.71% | 1,830,540 | 1.68% | 1,845,857 | 1.66% | 1,814,279 | 1.61% | 1,684,018 | 1.58% | 1,718,403 | 1.56% | 1,533,899 | 1.4% | 1,510,319 | 1.34% | 1,316,124 | 1.17% | 1,422,631 | 1.28% | 1,570,430 | 1.46% | 1,505,982 | 1.33% | 1,391,337 | 1.2% | 1,687,346 | 1.42% | 2,600,279 | 2.14% | 2,562,397 | 2.09% | 2,598,768 | 2.06% | 2,525,721 | 2.2% | 2,751,297 | 2.38% | 2,640,407 | 2.29% | 2,842,476 | 2.69% | 2,612,399 | 2.54% | 2,253,136 | 2.22% | 779,342 | 1.49% | 2,024,775 | 4.06% | 2,180,631 | 4.4% | 2,199,709 | 4.55% | 1,591,586 | 3.47% | 1,754,544 | 3.88% | 965,542 | 2.15% | 1,157,001 | 2.58% |
| 非流動資產合計 | 81,116,531 | 80.9% | 80,752,230 | 80.13% | 80,825,673 | 79.58% | 79,342,941 | 79.52% | 76,589,559 | 81.11% | 78,883,375 | 81.18% | 75,547,183 | 81.35% | 77,490,396 | 82.26% | 77,113,895 | 81.89% | 78,136,376 | 81.73% | 77,451,510 | 83.39% | 78,492,113 | 82.71% | 75,440,040 | 82.63% | 79,517,773 | 84.58% | 79,755,603 | 83.51% | 78,946,991 | 83.34% | 79,007,615 | 83.81% | 77,649,031 | 78.7% | 76,105,053 | 77.8% | 77,784,843 | 78.65% | 78,777,887 | 78.47% | 79,385,225 | 76.27% | 84,921,954 | 77.92% | 89,429,587 | 80.43% | 86,868,678 | 77.24% | 85,070,450 | 79.99% | 87,049,209 | 79.14% | 86,526,896 | 78.87% | 89,646,259 | 79.71% | 89,346,374 | 79.18% | 87,708,562 | 78.93% | 85,484,848 | 79.28% | 89,273,079 | 79.06% | 93,451,839 | 80.82% | 96,201,648 | 80.71% | 98,764,389 | 81.28% | 102,018,504 | 83.3% | 105,715,313 | 83.87% | 101,968,348 | 88.76% | 101,589,335 | 88.03% | 102,532,372 | 88.95% | 95,258,682 | 90.23% | 91,865,296 | 89.49% | 91,275,820 | 90.11% | 42,456,394 | 81.14% | 41,842,709 | 83.84% | 41,980,674 | 84.68% | 40,316,464 | 83.43% | 38,480,086 | 83.78% | 36,595,454 | 80.84% | 35,655,074 | 79.27% | 34,353,443 | 76.73% |
| 資產總計 | 100,265,282 | 100% | 100,773,880 | 100% | 101,566,272 | 100% | 99,772,512 | 100% | 94,425,201 | 100% | 97,168,633 | 100% | 92,867,123 | 100% | 94,196,557 | 100% | 94,167,059 | 100% | 95,600,533 | 100% | 92,873,659 | 100% | 94,900,778 | 100% | 91,294,127 | 100% | 94,012,618 | 100% | 95,505,871 | 100% | 94,729,577 | 100% | 94,266,222 | 100% | 98,660,398 | 100% | 97,821,066 | 100% | 98,901,962 | 100% | 100,386,735 | 100% | 104,078,013 | 100% | 108,981,469 | 100% | 111,194,740 | 100% | 112,459,857 | 100% | 106,356,760 | 100% | 109,993,628 | 100% | 109,706,078 | 100% | 112,467,238 | 100% | 112,844,117 | 100% | 111,118,260 | 100% | 107,829,371 | 100% | 112,918,757 | 100% | 115,630,333 | 100% | 119,196,894 | 100% | 121,517,895 | 100% | 122,464,077 | 100% | 126,045,709 | 100% | 114,874,863 | 100% | 115,401,428 | 100% | 115,264,151 | 100% | 105,569,669 | 100% | 102,651,493 | 100% | 101,289,201 | 100% | 52,328,048 | 100% | 49,910,052 | 100% | 49,577,255 | 100% | 48,324,271 | 100% | 45,930,450 | 100% | 45,266,442 | 100% | 44,978,539 | 100% | 44,772,943 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 9,211,587 | 9.19% | 8,148,616 | 8.09% | 5,028,829 | 4.95% | 6,056,153 | 6.07% | 4,826,917 | 5.11% | 5,209,793 | 5.36% | 4,326,413 | 4.66% | 4,546,628 | 4.83% | 3,325,719 | 3.53% | 3,606,437 | 3.77% | 6,511,677 | 7.01% | 5,173,531 | 5.45% | 4,746,423 | 5.2% | 7,293,793 | 7.76% | 8,196,104 | 8.58% | 8,458,005 | 8.93% | 6,856,140 | 7.27% | 8,859,163 | 8.98% | 8,099,619 | 8.28% | 9,978,517 | 10.09% | 9,228,429 | 9.19% | 10,729,956 | 10.31% | 6,692,585 | 6.14% | 10,026,747 | 9.02% | 8,426,966 | 7.49% | 7,832,041 | 7.36% | 7,432,932 | 6.76% | 5,299,804 | 4.83% | 6,221,472 | 5.53% | 8,724,173 | 7.73% | 8,788,838 | 7.91% | 8,722,385 | 8.09% | 7,401,301 | 6.55% | 8,175,557 | 7.07% | 9,771,034 | 8.2% | 10,438,561 | 8.59% | 8,883,187 | 7.25% | 12,179,554 | 9.66% | 8,238,445 | 7.17% | 10,743,497 | 9.31% | 8,729,677 | 7.57% | 10,260,687 | 9.72% | 8,229,520 | 8.02% | 8,371,408 | 8.26% | 5,767,294 | 11.02% | 6,644,902 | 13.31% | 4,262,947 | 8.6% | 5,283,318 | 10.93% | 5,306,357 | 11.55% | 6,235,077 | 13.77% | 5,708,231 | 12.69% | 6,650,691 | 14.85% |
| 透過損益按公允價值衡量之金融負債－流動 | 21,335 | 0.02% | 0 | 0% | 0 | 0% | 28,036 | 0.03% | 24,212 | 0.03% | 4,709 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,781 | 0.02% | 7,341 | 0.01% | 3,915 | 0% | 0 | 0% | 1,008 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 62,274 | 0.06% | 96,812 | 0.1% | 52,298 | 0.05% | 40,784 | 0.04% | 44,988 | 0.05% | 102,932 | 0.11% | 46,227 | 0.05% | 54,549 | 0.06% | 145,214 | 0.15% | 174,329 | 0.18% | 48,883 | 0.05% | 78,469 | 0.08% | 88,153 | 0.1% | 351,074 | 0.37% | 327,738 | 0.34% | 391,704 | 0.41% | 179,636 | 0.19% | 258,226 | 0.26% | 455,178 | 0.47% | 540,326 | 0.55% | 574,301 | 0.57% | 1,199,631 | 1.15% | 1,791,708 | 1.64% | 2,159,209 | 1.94% | 3,146,037 | 2.8% | 2,920,149 | 2.75% | 3,471,307 | 3.16% | 3,444,411 | 3.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 22,594 | 0.02% | 7,471 | 0.01% | 7,487 | 0.01% | 20,662 | 0.02% | 25,126 | 0.03% | 15,402 | 0.02% | 23,245 | 0.03% | 41,560 | 0.04% | 53,283 | 0.06% | 58,954 | 0.06% | 44,228 | 0.05% | 4,807 | 0.01% | 10,124 | 0.01% | 1,087 | 0% | 1,424 | 0% | 7,330 | 0.01% | 12,094 | 0.01% | 11,030 | 0.01% | 374 | 0% | 5,243 | 0.01% | 12,851 | 0.01% | 17,262 | 0.02% | 3,090 | 0% | 8,400 | 0.01% | 15,135 | 0.01% | 3,192 | 0% | 4,068 | 0% | 9,802 | 0.01% | 15,236 | 0.01% | 195 | 0% | 503 | 0% | 5,163 | 0% | 14,102 | 0.01% | 18,579 | 0.02% | 4,190 | 0% | 5,233 | 0% | 10,452 | 0.01% | 38 | 0% | 1,964 | 0% | 6,034 | 0.01% | 12,457 | 0.01% | 9,738 | 0.01% | 1,104 | 0% | 5,119 | 0.01% | 13,547 | 0.03% | 291 | 0% | 480 | 0% | 5,613 | 0.01% | 14,898 | 0.03% | 19,582 | 0.04% | 113,145 | 0.25% | 6,579 | 0.01% |
| 應付帳款 | 2,760,374 | 2.75% | 3,394,733 | 3.37% | 2,774,408 | 2.73% | 2,863,617 | 2.87% | 2,716,614 | 2.88% | 2,454,586 | 2.53% | 2,561,699 | 2.76% | 2,338,687 | 2.48% | 2,142,671 | 2.28% | 2,196,652 | 2.3% | 1,925,888 | 2.07% | 2,344,111 | 2.47% | 2,393,963 | 2.62% | 2,740,332 | 2.91% | 2,426,203 | 2.54% | 2,120,242 | 2.24% | 1,855,455 | 1.97% | 1,878,979 | 1.9% | 1,874,970 | 1.92% | 1,440,400 | 1.46% | 1,580,846 | 1.57% | 1,939,558 | 1.86% | 1,519,314 | 1.39% | 1,664,391 | 1.5% | 1,590,415 | 1.41% | 1,727,380 | 1.62% | 2,448,800 | 2.23% | 1,843,806 | 1.68% | 1,852,899 | 1.65% | 1,853,186 | 1.64% | 925,935 | 0.83% | 1,357,821 | 1.26% | 2,393,045 | 2.12% | 2,088,217 | 1.81% | 947,843 | 0.8% | 1,392,725 | 1.15% | 1,821,056 | 1.49% | 1,867,852 | 1.48% | 2,126,494 | 1.85% | 2,693,579 | 2.33% | 1,786,092 | 1.55% | 2,118,839 | 2.01% | 2,140,640 | 2.09% | 2,584,768 | 2.55% | 1,822,350 | 3.48% | 1,993,370 | 3.99% | 1,786,913 | 3.6% | 1,606,906 | 3.33% | 1,209,713 | 2.63% | 2,036,368 | 4.5% | 1,880,685 | 4.18% | 1,994,717 | 4.46% |
| 應付帳款－關係人 | 268,669 | 0.27% | 262,084 | 0.26% | 235,365 | 0.23% | 220,804 | 0.22% | 260,851 | 0.28% | 250,549 | 0.26% | 316,164 | 0.34% | 303,477 | 0.32% | 280,722 | 0.3% | 212,318 | 0.22% | 210,327 | 0.23% | 380,149 | 0.4% | 347,988 | 0.38% | 309,925 | 0.33% | 295,348 | 0.31% | 328,544 | 0.35% | 242,174 | 0.26% | 285,120 | 0.29% | 379,694 | 0.39% | 182,769 | 0.18% | 318,091 | 0.32% | 354,406 | 0.34% | 197,720 | 0.18% | 214,101 | 0.19% | 262,229 | 0.23% | 202,216 | 0.19% | 271,576 | 0.25% | 224,583 | 0.2% | 269,209 | 0.24% | 266,229 | 0.24% | 114,086 | 0.1% | 248,595 | 0.23% | 388,672 | 0.34% | 220,215 | 0.19% | 140,546 | 0.12% | 196,594 | 0.16% | 265,323 | 0.22% | 227,844 | 0.18% | 126,210 | 0.11% | 203,166 | 0.18% | 180,613 | 0.16% | 139,372 | 0.13% | 191,795 | 0.19% | 221,471 | 0.22% | 220,622 | 0.42% | 155,011 | 0.31% | 99,423 | 0.2% | 149,321 | 0.31% | 138,148 | 0.3% | 112,491 | 0.25% | 109,628 | 0.24% | 88,119 | 0.2% |
| 其他應付款 | 1,355,068 | 1.35% | 1,268,703 | 1.26% | 2,480,276 | 2.44% | 2,246,874 | 2.25% | 1,442,682 | 1.53% | 1,140,821 | 1.17% | 2,065,755 | 2.22% | 2,028,180 | 2.15% | 1,320,743 | 1.4% | 1,236,618 | 1.29% | 2,610,315 | 2.81% | 2,559,563 | 2.7% | 1,364,019 | 1.49% | 1,388,025 | 1.48% | 1,627,732 | 1.7% | 1,610,866 | 1.7% | 1,324,323 | 1.4% | 1,219,934 | 1.24% | 1,679,384 | 1.72% | 1,634,415 | 1.65% | 2,211,793 | 2.2% | 2,328,834 | 2.24% | 2,878,127 | 2.64% | 2,252,803 | 2.03% | 2,008,965 | 1.79% | 1,892,619 | 1.78% | 2,441,136 | 2.22% | 1,873,520 | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 347,528 | 0.35% | 280,565 | 0.28% | 369,143 | 0.36% | 410,926 | 0.41% | 404,787 | 0.43% | 285,319 | 0.29% | 258,324 | 0.28% | 435,959 | 0.46% | 418,272 | 0.44% | 361,435 | 0.38% | 304,845 | 0.33% | 440,905 | 0.46% | 378,031 | 0.41% | 109,017 | 0.12% | 173,892 | 0.18% | 132,190 | 0.14% | 189,550 | 0.2% | 115,736 | 0.12% | 97,190 | 0.1% | 81,988 | 0.08% | 25,387 | 0.03% | 61,078 | 0.06% | 81,876 | 0.08% | 44,660 | 0.04% | 170,192 | 0.15% | 178,425 | 0.17% | 233,951 | 0.21% | 308,165 | 0.28% | 83,953 | 0.07% | 107,394 | 0.1% | 88,883 | 0.08% | 105,126 | 0.1% | 107,105 | 0.09% | 114,602 | 0.1% | 129,983 | 0.11% | 125,257 | 0.1% | 128,861 | 0.11% | 112,501 | 0.09% | 189,983 | 0.17% | 246,625 | 0.21% | 203,678 | 0.18% | 215,863 | 0.2% | 163,466 | 0.16% | 153,757 | 0.15% | 144,656 | 0.28% | 164,492 | 0.33% | 56,163 | 0.11% | 159,362 | 0.33% | 154,141 | 0.34% | 102,579 | 0.23% | 37,460 | 0.08% | 151,911 | 0.34% |
| 負債準備－流動 | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 58,523 | 0.06% | 53,523 | 0.06% | 53,523 | 0.06% | 53,523 | 0.06% | 53,523 | 0.06% | 53,523 | 0.05% | 50,523 | 0.05% | 50,523 | 0.05% | 50,523 | 0.05% | 50,523 | 0.05% | 50,523 | 0.05% | 50,523 | 0.05% | 50,523 | 0.04% | 50,523 | 0.05% | 50,523 | 0.05% | 50,523 | 0.05% | 50,523 | 0.04% | 47,523 | 0.04% | 47,523 | 0.04% | 47,523 | 0.04% | 47,557 | 0.04% | 47,517 | 0.04% | 43,511 | 0.04% | 40,664 | 0.03% | 39,125 | 0.03% | 38,694 | 0.03% | 32,691 | 0.03% | 32,686 | 0.03% | 29,840 | 0.03% | 30,294 | 0.03% | 29,752 | 0.03% | 26,272 | 0.03% | 22,266 | 0.04% | 22,297 | 0.04% | 22,495 | 0.05% | 20,905 | 0.04% | 21,677 | 0.05% | 21,314 | 0.05% | 19,112 | 0.04% | 19,096 | 0.04% |
| 租賃負債－流動 | 60,078 | 0.06% | 82,547 | 0.08% | 96,414 | 0.09% | 114,199 | 0.11% | 117,440 | 0.12% | 120,769 | 0.12% | 122,521 | 0.13% | 121,410 | 0.13% | 120,398 | 0.13% | 119,811 | 0.13% | 121,783 | 0.13% | 121,540 | 0.13% | 62,634 | 0.07% | 22,708 | 0.02% | 22,591 | 0.02% | 16,274 | 0.02% | 15,963 | 0.02% | 15,366 | 0.02% | 15,060 | 0.02% | 13,561 | 0.01% | 13,555 | 0.01% | 13,610 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,510,476 | 2.5% | 3,096,419 | 3.07% | 8,656,828 | 8.52% | 9,001,712 | 9.02% | 7,583,915 | 8.03% | 9,176,786 | 9.44% | 5,766,157 | 6.21% | 5,751,094 | 6.11% | 8,249,029 | 8.76% | 6,581,870 | 6.88% | 4,279,840 | 4.61% | 4,879,316 | 5.14% | 4,310,941 | 4.72% | 4,524,033 | 4.81% | 6,319,803 | 6.62% | 5,164,568 | 5.45% | 7,070,693 | 7.5% | 11,213,885 | 11.37% | 8,254,817 | 8.44% | 7,074,209 | 7.15% | 6,983,783 | 6.96% | 7,210,651 | 6.93% | 6,094,033 | 5.59% | 4,632,364 | 4.17% | 3,393,181 | 3.02% | 9,298,388 | 8.74% | 8,027,146 | 7.3% | 8,560,186 | 7.8% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 2,075,618 | 2.07% | 2,616,891 | 2.6% | 8,093,487 | 7.97% | 8,338,779 | 8.36% | 7,168,832 | 7.59% | 8,733,645 | 8.99% | 5,309,679 | 5.72% | 5,344,673 | 5.67% | 7,863,802 | 8.35% | 5,590,315 | 5.85% | 3,826,130 | 4.12% | 4,436,144 | 4.67% | 3,798,480 | 4.16% | 4,079,520 | 4.34% | 5,573,334 | 5.84% | 4,720,379 | 4.98% | 6,594,537 | 7% | 8,506,211 | 8.62% | 5,655,462 | 5.78% | 5,001,348 | 5.06% | 4,946,751 | 4.93% | 5,822,240 | 5.59% | 5,098,756 | 4.68% | 3,901,091 | 3.51% | 2,747,011 | 2.44% | 8,197,561 | 7.71% | 7,341,800 | 6.67% | 7,957,215 | 7.25% | 7,352,876 | 6.54% | 7,038,647 | 6.24% | 6,397,864 | 5.76% | 5,207,633 | 4.83% | 6,371,321 | 5.64% | 5,229,518 | 4.52% | 6,709,710 | 5.63% | 5,606,397 | 4.61% | 5,441,870 | 4.44% | 3,673,928 | 2.91% | 3,822,798 | 3.33% | 5,162,911 | 4.47% | 5,442,974 | 4.72% | 3,849,730 | 3.65% | 3,739,856 | 3.64% | 4,299,260 | 4.24% | 4,182,498 | 7.99% | 3,879,048 | 7.77% | 3,669,496 | 7.4% | 3,294,702 | 6.82% | 3,209,218 | 6.99% | 2,380,509 | 5.26% | 2,489,605 | 5.54% | 2,620,680 | 5.85% |
| 其他流動負債－其他 | 434,858 | 0.43% | 479,528 | 0.48% | 563,341 | 0.55% | 662,933 | 0.66% | 415,083 | 0.44% | 443,141 | 0.46% | 456,478 | 0.49% | 406,421 | 0.43% | 385,227 | 0.41% | 991,555 | 1.04% | 453,710 | 0.49% | 443,172 | 0.47% | 512,461 | 0.56% | 444,513 | 0.47% | 746,469 | 0.78% | 444,189 | 0.47% | 476,156 | 0.51% | 2,707,674 | 2.74% | 2,599,355 | 2.66% | 2,072,861 | 2.1% | 2,037,032 | 2.03% | 1,388,411 | 1.33% | 995,277 | 0.91% | 731,273 | 0.66% | 646,170 | 0.57% | 1,100,827 | 1.04% | 685,346 | 0.62% | 602,971 | 0.55% | 3,744,259 | 3.33% | 3,813,137 | 3.38% | 4,979,282 | 4.48% | 3,821,457 | 3.54% | 3,661,082 | 3.24% | 3,492,100 | 3.02% | 3,295,351 | 2.76% | 2,606,258 | 2.14% | 2,285,510 | 1.87% | 1,913,420 | 1.52% | 2,332,951 | 2.03% | 2,219,767 | 1.92% | 1,803,024 | 1.56% | 1,381,899 | 1.31% | 1,317,805 | 1.28% | 1,349,923 | 1.33% | 1,492,674 | 2.85% | 1,393,626 | 2.79% | 1,435,793 | 2.9% | 1,314,184 | 2.72% | 1,411,402 | 3.07% | 1,191,775 | 2.63% | 1,521,594 | 3.38% | 1,501,768 | 3.35% |
| 流動負債合計 | 16,678,506 | 16.63% | 16,696,473 | 16.57% | 19,759,571 | 19.45% | 21,062,290 | 21.11% | 17,506,055 | 18.54% | 18,820,189 | 19.37% | 15,545,028 | 16.74% | 15,680,067 | 16.65% | 16,114,574 | 17.11% | 14,606,947 | 15.28% | 16,116,309 | 17.35% | 16,040,914 | 16.9% | 13,760,799 | 15.07% | 16,793,517 | 17.86% | 19,444,358 | 20.36% | 18,283,246 | 19.3% | 17,815,332 | 18.9% | 23,918,303 | 24.24% | 20,910,724 | 21.38% | 21,001,951 | 21.24% | 21,000,567 | 20.92% | 23,905,509 | 22.97% | 19,308,976 | 17.72% | 21,053,198 | 18.93% | 19,063,643 | 16.95% | 24,104,933 | 22.66% | 24,381,439 | 22.17% | 21,614,800 | 19.7% | 21,894,165 | 19.47% | 24,086,621 | 21.35% | 23,989,737 | 21.59% | 21,513,124 | 19.95% | 22,758,088 | 20.15% | 21,635,254 | 18.71% | 24,359,388 | 20.44% | 23,198,327 | 19.09% | 21,891,037 | 17.88% | 22,790,929 | 18.08% | 19,863,038 | 17.29% | 22,826,995 | 19.78% | 20,541,986 | 17.82% | 19,651,958 | 18.62% | 19,493,628 | 18.99% | 18,517,671 | 18.28% | 15,499,638 | 29.62% | 15,388,994 | 30.83% | 13,898,338 | 28.03% | 12,767,134 | 26.42% | 12,604,391 | 27.44% | 13,033,216 | 28.79% | 13,673,412 | 30.4% | 13,838,737 | 30.91% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,000,000 | 5.38% | 5,000,000 | 5.31% | 5,000,000 | 5.31% | 5,000,000 | 5.23% | 5,000,000 | 5.38% | 5,000,000 | 5.27% | 5,000,000 | 5.48% | 5,000,000 | 5.32% | 5,000,000 | 5.24% | 5,000,000 | 5.28% | 5,000,000 | 5.3% | 5,000,000 | 5.07% | 5,000,000 | 5.11% | 5,000,000 | 5.06% | 5,000,000 | 4.98% | 5,000,000 | 4.8% | 5,000,000 | 4.59% | 5,000,000 | 4.5% | 5,000,000 | 4.45% | 5,000,000 | 4.7% | 5,000,000 | 4.55% | 5,000,000 | 4.56% | 5,000,000 | 4.45% | 5,000,000 | 4.43% | 5,000,000 | 4.5% | 5,000,000 | 4.64% | 5,000,000 | 4.43% | 5,000,000 | 4.32% | 5,000,000 | 4.19% | 5,000,000 | 4.11% | 5,000,000 | 4.08% | 5,000,000 | 3.97% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 長期借款 | 26,002,535 | 25.93% | 27,456,142 | 27.25% | 24,311,435 | 23.94% | 22,384,678 | 22.44% | 22,848,655 | 24.2% | 21,492,631 | 22.12% | 18,483,246 | 19.9% | 18,268,411 | 19.39% | 17,553,292 | 18.64% | 19,665,875 | 20.57% | 16,252,984 | 17.5% | 17,341,576 | 18.27% | 17,871,867 | 19.58% | 18,149,437 | 19.31% | 17,124,565 | 17.93% | 17,676,285 | 18.66% | 18,096,378 | 19.2% | 17,559,571 | 17.8% | 21,103,759 | 21.57% | 20,721,288 | 20.95% | 21,209,345 | 21.13% | 20,667,400 | 19.86% | 28,265,272 | 25.94% | 27,463,797 | 24.7% | 31,837,471 | 28.31% | 22,286,961 | 20.95% | 23,473,168 | 21.34% | 25,355,569 | 23.11% | 28,052,753 | 24.94% | 27,606,402 | 24.46% | 27,402,682 | 24.66% | 27,732,674 | 25.72% | 28,301,403 | 25.06% | 30,932,441 | 26.75% | 29,619,461 | 24.85% | 31,198,845 | 25.67% | 32,267,817 | 26.35% | 33,204,563 | 26.34% | 31,849,245 | 27.73% | 27,936,324 | 24.21% | 29,367,302 | 25.48% | 24,364,853 | 23.08% | 23,667,500 | 23.06% | 20,805,883 | 20.54% | 21,942,019 | 41.93% | 20,235,638 | 40.54% | 21,597,322 | 43.56% | 20,756,336 | 42.95% | 20,936,708 | 45.58% | 22,552,825 | 49.82% | 22,032,452 | 48.98% | 21,162,035 | 47.27% |
| 遞延所得稅負債 | 11,765,840 | 11.73% | 11,853,274 | 11.76% | 12,053,524 | 11.87% | 12,064,964 | 12.09% | 11,560,415 | 12.24% | 12,682,749 | 13.05% | 12,116,423 | 13.05% | 12,405,051 | 13.17% | 12,268,089 | 13.03% | 12,497,744 | 13.07% | 12,326,818 | 13.27% | 12,487,412 | 13.16% | 12,002,907 | 13.15% | 12,320,048 | 13.1% | 12,323,916 | 12.9% | 12,365,202 | 13.05% | 12,208,609 | 12.95% | 12,024,557 | 12.19% | 11,747,827 | 12.01% | 11,996,839 | 12.13% | 12,074,682 | 12.03% | 12,258,318 | 11.78% | 12,657,399 | 11.61% | 12,662,293 | 11.39% | 12,380,424 | 11.01% | 12,172,609 | 11.45% | 12,410,440 | 11.28% | 12,366,298 | 11.27% | 12,444,243 | 11.06% | 12,369,882 | 10.96% | 12,019,377 | 10.82% | 11,717,090 | 10.87% | 12,182,144 | 10.79% | 12,298,902 | 10.64% | 12,611,958 | 10.58% | 12,858,415 | 10.58% | 13,005,694 | 10.62% | 13,318,731 | 10.57% | 12,856,392 | 11.19% | 12,895,861 | 11.17% | 13,008,487 | 11.29% | 12,335,330 | 11.68% | 11,951,982 | 11.64% | 12,098,740 | 11.94% | 430,246 | 0.82% | 517,751 | 1.04% | 430,272 | 0.87% | 400,190 | 0.83% | 347,320 | 0.76% | 326,863 | 0.72% | 303,141 | 0.67% | 306,233 | 0.68% |
| 租賃負債－非流動 | 53,750 | 0.05% | 54,874 | 0.05% | 71,522 | 0.07% | 86,036 | 0.09% | 111,837 | 0.12% | 141,905 | 0.15% | 163,943 | 0.18% | 195,062 | 0.21% | 225,525 | 0.24% | 257,010 | 0.27% | 296,690 | 0.32% | 330,101 | 0.35% | 221,390 | 0.24% | 106,833 | 0.11% | 113,399 | 0.12% | 92,814 | 0.1% | 96,305 | 0.1% | 99,416 | 0.1% | 100,956 | 0.1% | 49,052 | 0.05% | 52,348 | 0.05% | 57,111 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,236,374 | 1.23% | 1,202,963 | 1.19% | 1,236,294 | 1.22% | 1,199,010 | 1.2% | 1,214,870 | 1.29% | 1,262,447 | 1.3% | 1,213,912 | 1.31% | 1,160,317 | 1.23% | 1,215,227 | 1.29% | 1,212,613 | 1.27% | 1,148,137 | 1.24% | 1,146,884 | 1.21% | 1,126,740 | 1.23% | 1,120,771 | 1.19% | 1,126,853 | 1.18% | 1,139,737 | 1.2% | 1,170,460 | 1.24% | 1,159,347 | 1.18% | 1,340,321 | 1.37% | 1,251,465 | 1.27% | 1,254,532 | 1.25% | 1,340,950 | 1.29% | 1,369,164 | 1.26% | 1,415,932 | 1.27% | 2,321,189 | 2.06% | 1,357,526 | 1.28% | 1,393,178 | 1.27% | 1,438,293 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 1,236,374 | 1.23% | 1,202,963 | 1.19% | 1,236,294 | 1.22% | 1,199,010 | 1.2% | 1,214,870 | 1.29% | 1,262,447 | 1.3% | 1,213,912 | 1.31% | 1,160,317 | 1.23% | 1,215,227 | 1.29% | 1,212,613 | 1.27% | 1,148,137 | 1.24% | 1,146,884 | 1.21% | 1,126,740 | 1.23% | 1,120,771 | 1.19% | 1,126,853 | 1.18% | 1,139,737 | 1.2% | 1,170,460 | 1.24% | 1,159,347 | 1.18% | 1,340,321 | 1.37% | 1,251,465 | 1.27% | 1,254,532 | 1.25% | 1,340,950 | 1.29% | 1,369,164 | 1.26% | 1,415,932 | 1.27% | 2,321,189 | 2.06% | 1,357,526 | 1.28% | 1,393,178 | 1.27% | 627,947 | 0.57% | 1,940,521 | 1.73% | 469,524 | 0.42% | 467,280 | 0.42% | 494,267 | 0.46% | 525,774 | 0.47% | 845,448 | 0.73% | 867,881 | 0.73% | 586,256 | 0.48% | 595,922 | 0.49% | 632,437 | 0.5% | 603,676 | 0.53% | 214,782 | 0.19% | 345,646 | 0.3% | 426,190 | 0.4% | 419,916 | 0.41% | 338,611 | 0.33% | 422,843 | 0.81% | 463,559 | 0.93% | 461,035 | 0.93% | 681,524 | 1.41% | 641,143 | 1.4% | 402,337 | 0.89% | 404,870 | 0.9% | 364,195 | 0.81% |
| 非流動負債合計 | 39,058,499 | 38.96% | 40,567,253 | 40.26% | 37,672,775 | 37.09% | 35,734,688 | 35.82% | 35,735,777 | 37.85% | 35,579,732 | 36.62% | 36,977,524 | 39.82% | 37,028,841 | 39.31% | 36,262,133 | 38.51% | 38,633,242 | 40.41% | 35,024,629 | 37.71% | 36,305,973 | 38.26% | 36,222,904 | 39.68% | 36,697,089 | 39.03% | 35,688,733 | 37.37% | 36,274,038 | 38.29% | 36,571,752 | 38.8% | 35,842,891 | 36.33% | 39,292,863 | 40.17% | 39,018,644 | 39.45% | 39,590,907 | 39.44% | 39,323,779 | 37.78% | 47,291,835 | 43.39% | 46,542,022 | 41.86% | 51,539,084 | 45.83% | 40,817,096 | 38.38% | 42,276,786 | 38.44% | 44,160,160 | 40.25% | 48,273,038 | 42.92% | 46,298,250 | 41.03% | 45,755,739 | 41.18% | 45,802,070 | 42.48% | 46,855,823 | 41.5% | 50,050,800 | 43.29% | 49,074,453 | 41.17% | 50,716,015 | 41.74% | 52,028,317 | 42.48% | 53,302,901 | 42.29% | 46,400,858 | 40.39% | 42,087,185 | 36.47% | 43,836,917 | 38.03% | 38,186,801 | 36.17% | 37,058,211 | 36.1% | 34,185,186 | 33.75% | 23,719,657 | 45.33% | 22,199,877 | 44.48% | 23,404,068 | 47.21% | 22,695,027 | 46.96% | 22,829,124 | 49.7% | 24,165,003 | 53.38% | 23,660,152 | 52.6% | 22,671,808 | 50.64% |
| 負債總計 | 55,737,005 | 55.59% | 57,263,726 | 56.82% | 57,432,346 | 56.55% | 56,796,978 | 56.93% | 53,241,832 | 56.39% | 54,399,921 | 55.99% | 52,522,552 | 56.56% | 52,708,908 | 55.96% | 52,376,707 | 55.62% | 53,240,189 | 55.69% | 51,140,938 | 55.07% | 52,346,887 | 55.16% | 49,983,703 | 54.75% | 53,490,606 | 56.9% | 55,133,091 | 57.73% | 54,557,284 | 57.59% | 54,387,084 | 57.7% | 59,761,194 | 60.57% | 60,203,587 | 61.54% | 60,020,595 | 60.69% | 60,591,474 | 60.36% | 63,229,288 | 60.75% | 66,600,811 | 61.11% | 67,595,220 | 60.79% | 70,602,727 | 62.78% | 64,922,029 | 61.04% | 66,658,225 | 60.6% | 65,774,960 | 59.96% | 70,167,203 | 62.39% | 70,384,871 | 62.37% | 69,745,476 | 62.77% | 67,315,194 | 62.43% | 69,613,911 | 61.65% | 71,686,054 | 62% | 73,433,841 | 61.61% | 73,914,342 | 60.83% | 73,919,354 | 60.36% | 76,093,830 | 60.37% | 66,263,896 | 57.68% | 64,914,180 | 56.25% | 64,378,903 | 55.85% | 57,838,759 | 54.79% | 56,551,839 | 55.09% | 52,702,857 | 52.03% | 39,219,295 | 74.95% | 37,588,871 | 75.31% | 37,302,406 | 75.24% | 35,462,161 | 73.38% | 35,433,515 | 77.15% | 37,198,219 | 82.18% | 37,333,564 | 83% | 36,510,545 | 81.55% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 6,322,630 | 6.31% | 6,322,630 | 6.27% | 6,322,630 | 6.23% | 6,322,630 | 6.34% | 6,322,630 | 6.7% | 6,322,630 | 6.51% | 6,322,630 | 6.81% | 6,322,630 | 6.71% | 6,322,630 | 6.71% | 6,322,630 | 6.61% | 6,422,630 | 6.92% | 6,422,630 | 6.77% | 6,497,630 | 7.12% | 6,497,630 | 6.91% | 6,497,630 | 6.8% | 6,697,630 | 7.07% | 6,697,630 | 7.11% | 6,697,630 | 6.79% | 6,697,630 | 6.85% | 6,697,630 | 6.77% | 6,697,630 | 6.67% | 6,697,630 | 6.44% | 6,697,630 | 6.15% | 6,697,630 | 6.02% | 6,797,630 | 6.04% | 6,797,630 | 6.39% | 6,831,630 | 6.21% | 6,831,630 | 6.23% | 6,831,630 | 6.07% | 6,831,630 | 6.05% | 6,831,630 | 6.15% | 6,831,630 | 6.34% | 6,831,630 | 6.05% | 6,831,630 | 5.91% | 6,831,630 | 5.73% | 6,831,630 | 5.62% | 6,831,630 | 5.58% | 6,831,630 | 5.42% | 6,831,630 | 5.95% | 6,831,630 | 5.92% | 6,831,630 | 5.93% | 6,831,630 | 6.47% | 6,831,630 | 6.66% | 6,891,630 | 6.8% | 6,891,630 | 13.17% | 7,009,670 | 14.04% | 7,009,670 | 14.14% | 7,009,670 | 14.51% | 7,009,670 | 15.26% | 6,384,670 | 14.1% | 6,384,670 | 14.19% | 6,384,670 | 14.26% |
| 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 | 6,322,630 | 6.31% | 6,322,630 | 6.27% | 6,322,630 | 6.23% | 6,322,630 | 6.34% | 6,322,630 | 6.7% | 6,322,630 | 6.51% | 6,322,630 | 6.81% | 6,322,630 | 6.71% | 6,322,630 | 6.71% | 6,322,630 | 6.61% | 6,422,630 | 6.92% | 6,422,630 | 6.77% | 6,497,630 | 7.12% | 6,497,630 | 6.91% | 6,497,630 | 6.8% | 6,697,630 | 7.07% | 6,697,630 | 7.11% | 6,697,630 | 6.79% | 6,697,630 | 6.85% | 6,697,630 | 6.77% | 6,697,630 | 6.67% | 6,697,630 | 6.44% | 6,697,630 | 6.15% | 6,697,630 | 6.02% | 6,797,630 | 6.04% | 6,797,630 | 6.39% | 6,831,630 | 6.21% | 6,831,630 | 6.23% | 6,831,630 | 6.07% | 6,831,630 | 6.05% | 6,831,630 | 6.15% | 6,831,630 | 6.34% | 6,831,630 | 6.05% | 6,831,630 | 5.91% | 6,831,630 | 5.73% | 6,831,630 | 5.62% | 6,831,630 | 5.58% | 6,831,630 | 5.42% | 6,831,630 | 5.95% | 6,831,630 | 5.92% | 6,831,630 | 5.93% | 6,831,630 | 6.47% | 6,831,630 | 6.66% | 6,891,630 | 6.8% | 6,891,630 | 13.17% | 7,009,670 | 14.04% | 7,009,670 | 14.14% | 7,009,670 | 14.51% | 7,009,670 | 15.26% | 6,384,670 | 14.1% | 6,384,670 | 14.19% | 6,384,670 | 14.26% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 54,751 | 0.05% | 54,751 | 0.05% | 54,751 | 0.05% | 54,751 | 0.05% | 54,751 | 0.06% | 54,751 | 0.06% | 54,751 | 0.06% | 54,751 | 0.06% | 54,751 | 0.06% | 54,751 | 0.06% | 55,617 | 0.06% | 55,617 | 0.06% | 56,267 | 0.06% | 56,267 | 0.06% | 56,267 | 0.06% | 57,998 | 0.06% | 57,998 | 0.06% | 57,998 | 0.06% | 57,998 | 0.06% | 306,904 | 0.31% | 306,904 | 0.31% | 306,904 | 0.29% | 306,904 | 0.28% | 820,714 | 0.74% | 832,968 | 0.74% | 832,968 | 0.78% | 832,968 | 0.76% | 1,379,498 | 1.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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－庫藏股票交易 | 83,846 | 0.08% | 83,846 | 0.08% | 83,846 | 0.08% | 40,571 | 0.04% | 40,571 | 0.04% | 40,571 | 0.04% | 40,571 | 0.04% | 0 | 0% | 0 | 0% | 56,799 | 0.06% | 0 | 0% | 16,228 | 0.02% | 16,228 | 0.02% | 0 | 0% | 37,866 | 0.04% | 37,866 | 0.04% | 37,866 | 0.04% | 37,866 | 0.04% | 27,047 | 0.03% | 27,047 | 0.03% | 27,047 | 0.03% | 27,047 | 0.02% | 0 | 0% | 149,571 | 0.13% | 149,571 | 0.14% | 225,226 | 0.2% | 202,476 | 0.18% | 202,476 | 0.18% | 202,476 | 0.18% | 202,476 | 0.18% | 183,164 | 0.17% | 183,164 | 0.16% | 183,165 | 0.16% | 183,165 | 0.15% | 152,817 | 0.13% | 152,817 | 0.12% | 152,817 | 0.12% | 152,817 | 0.13% | 85,199 | 0.07% | 85,199 | 0.07% | 85,199 | 0.08% | 85,199 | 0.08% | 0 | 0% | 0 | 0% | 121,975 | 0.24% | 121,975 | 0.25% | 67,880 | 0.14% | 67,880 | 0.15% | 67,880 | 0.15% | 67,880 | 0.15% | 27,309 | 0.06% | ||
| 資本公積－受贈資產 | 2,283 | 0% | 2,319 | 0% | 2,329 | 0% | 2,329 | 0% | 2,067 | 0% | 2,081 | 0% | 2,081 | 0% | 2,081 | 0% | 1,710 | 0% | 1,710 | 0% | 1,863 | 0% | 1,863 | 0% | 983 | 0% | 983 | 0% | 989 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 140,880 | 0.14% | 140,916 | 0.14% | 140,926 | 0.14% | 97,651 | 0.1% | 97,389 | 0.1% | 97,403 | 0.1% | 97,403 | 0.1% | 56,832 | 0.06% | 56,461 | 0.06% | 56,461 | 0.06% | 114,279 | 0.12% | 57,480 | 0.06% | 73,478 | 0.08% | 73,478 | 0.08% | 57,256 | 0.06% | 95,864 | 0.1% | 95,864 | 0.1% | 95,864 | 0.1% | 95,864 | 0.1% | 333,951 | 0.34% | 333,951 | 0.33% | 333,951 | 0.32% | 333,951 | 0.31% | 820,714 | 0.74% | 982,539 | 0.87% | 982,539 | 0.92% | 1,058,194 | 0.96% | 1,581,974 | 1.44% | 1,581,974 | 1.41% | 1,581,974 | 1.4% | 1,581,974 | 1.42% | 1,562,662 | 1.45% | 1,562,662 | 1.38% | 1,562,663 | 1.35% | 1,562,663 | 1.31% | 1,532,315 | 1.26% | 1,532,315 | 1.25% | 1,532,315 | 1.22% | 1,532,315 | 1.33% | 1,464,697 | 1.27% | 1,464,697 | 1.27% | 1,464,697 | 1.39% | 1,464,697 | 1.43% | 1,391,614 | 1.37% | 1,391,614 | 2.66% | 1,537,425 | 3.08% | 1,537,425 | 3.1% | 1,483,330 | 3.07% | 1,483,330 | 3.23% | 69,880 | 0.15% | 69,880 | 0.16% | 29,309 | 0.07% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,391,862 | 2.39% | 2,391,862 | 2.37% | 2,391,862 | 2.35% | 2,282,456 | 2.29% | 2,282,456 | 2.42% | 2,282,456 | 2.35% | 2,282,456 | 2.46% | 2,210,652 | 2.35% | 2,210,652 | 2.35% | 2,210,652 | 2.31% | 2,210,652 | 2.38% | 1,908,529 | 2.01% | 1,908,529 | 2.09% | 1,908,529 | 2.03% | 1,908,529 | 2% | 1,831,206 | 1.93% | 1,831,206 | 1.94% | 1,831,206 | 1.86% | 1,831,206 | 1.87% | 1,724,342 | 1.74% | 1,724,342 | 1.72% | 1,724,342 | 1.66% | 1,724,342 | 1.58% | 1,578,852 | 1.42% | 1,578,852 | 1.4% | 1,578,852 | 1.48% | 1,578,852 | 1.44% | 1,507,074 | 1.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 34,896,656 | 34.8% | 34,969,666 | 34.7% | 34,969,666 | 34.43% | 34,207,562 | 34.29% | 34,207,562 | 36.23% | 34,212,088 | 35.21% | 34,212,088 | 36.84% | 35,186,883 | 37.35% | 35,186,883 | 37.37% | 35,190,635 | 36.81% | 35,190,635 | 37.89% | 35,684,459 | 37.6% | 35,684,459 | 39.09% | 37,224,886 | 39.6% | 37,224,886 | 38.98% | 36,717,272 | 38.76% | 36,717,272 | 38.95% | 37,125,537 | 37.63% | 37,125,537 | 37.95% | 36,131,662 | 36.53% | 36,131,662 | 35.99% | 36,131,662 | 34.72% | 36,131,662 | 33.15% | 34,937,216 | 31.42% | 34,937,216 | 31.07% | 34,937,217 | 32.85% | 34,937,217 | 31.76% | 33,929,051 | 30.93% | 33,929,051 | 30.17% | 33,929,051 | 30.07% | 33,929,051 | 30.53% | 33,727,355 | 31.28% | 33,727,355 | 29.87% | 33,727,355 | 29.17% | 33,727,355 | 28.3% | 33,853,587 | 27.86% | 33,853,587 | 27.64% | 33,853,587 | 26.86% | 33,853,587 | 29.47% | 33,469,780 | 29% | 33,469,780 | 29.04% | 33,469,780 | 31.7% | 33,469,780 | 32.61% | 33,469,780 | 33.04% | 537,275 | 1.03% | 537,275 | 1.08% | 537,275 | 1.08% | 537,275 | 1.11% | 537,275 | 1.17% | 537,275 | 1.19% | 537,275 | 1.19% | 537,275 | 1.2% |
| 未分配盈餘（或待彌補虧損） | 3,683,780 | 3.67% | 3,105,559 | 3.08% | 3,042,775 | 3% | 3,517,713 | 3.53% | 3,666,842 | 3.88% | 3,451,156 | 3.55% | 3,203,651 | 3.45% | 2,057,219 | 2.18% | 2,614,398 | 2.78% | 2,442,187 | 2.55% | 2,546,847 | 2.74% | 2,323,972 | 2.45% | 3,149,950 | 3.45% | 998,349 | 1.06% | 500,762 | 0.52% | 1,065,554 | 1.12% | 1,118,868 | 1.19% | 317,906 | 0.32% | 106,377 | 0.11% | 907,926 | 0.92% | 1,100,739 | 1.1% | 1,254,622 | 1.21% | 801,165 | 0.74% | 1,999,123 | 1.8% | 1,547,516 | 1.38% | 1,520,905 | 1.43% | 1,319,340 | 1.2% | 2,153,125 | 1.96% | 1,079,944 | 0.96% | 870,857 | 0.77% | 696,696 | 0.63% | 1,143,209 | 1.06% | 1,105,657 | 0.98% | 862,456 | 0.75% | 828,057 | 0.69% | 1,304,280 | 1.07% | 1,234,540 | 1.01% | 1,061,783 | 0.84% | 1,020,260 | 0.89% | 3,071,767 | 2.66% | 2,548,046 | 2.21% | 1,772,578 | 1.68% | 1,272,952 | 1.24% | 3,265,995 | 3.22% | 2,928,366 | 5.6% | 2,860,465 | 5.73% | 2,506,724 | 5.06% | 3,486,665 | 7.22% | 1,819,969 | 3.96% | 1,367,072 | 3.02% | 1,081,261 | 2.4% | 1,827,809 | 4.08% |
| 保留盈餘合計 | 40,972,298 | 40.86% | 40,467,087 | 40.16% | 40,404,303 | 39.78% | 40,007,731 | 40.1% | 40,156,860 | 42.53% | 39,945,700 | 41.11% | 39,698,195 | 42.75% | 39,454,754 | 41.89% | 40,011,933 | 42.49% | 39,843,474 | 41.68% | 39,948,134 | 43.01% | 39,916,960 | 42.06% | 40,742,938 | 44.63% | 40,131,764 | 42.69% | 39,634,177 | 41.5% | 39,614,032 | 41.82% | 39,667,346 | 42.08% | 39,274,649 | 39.81% | 39,063,120 | 39.93% | 38,763,930 | 39.19% | 38,956,743 | 38.81% | 39,110,626 | 37.58% | 38,657,169 | 35.47% | 38,515,191 | 34.64% | 38,063,584 | 33.85% | 38,036,974 | 35.76% | 37,835,409 | 34.4% | 37,589,250 | 34.26% | 36,516,069 | 32.47% | 36,306,982 | 32.17% | 36,132,821 | 32.52% | 36,318,156 | 33.68% | 36,280,604 | 32.13% | 36,037,403 | 31.17% | 36,003,004 | 30.2% | 36,502,524 | 30.04% | 36,432,784 | 29.75% | 36,260,027 | 28.77% | 36,218,504 | 31.53% | 37,652,965 | 32.63% | 37,129,244 | 32.21% | 36,353,776 | 34.44% | 35,854,150 | 34.93% | 37,554,356 | 37.08% | 4,284,222 | 8.19% | 4,216,321 | 8.45% | 3,862,580 | 7.79% | 4,711,469 | 9.75% | 3,044,773 | 6.63% | 2,591,876 | 5.73% | 2,306,065 | 5.13% | 2,927,406 | 6.54% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (2,078,331) | -2.07% | (2,591,279) | -2.57% | (1,904,733) | -1.88% | (2,623,278) | -2.63% | (4,564,310) | -4.83% | (2,767,821) | -2.85% | (4,944,457) | -5.32% | (3,517,367) | -3.73% | (3,771,472) | -4.01% | (3,033,020) | -3.17% | (3,603,054) | -3.88% | (2,693,911) | -2.84% | (4,628,787) | -5.07% | (5,156,010) | -5.48% | (4,791,433) | -5.02% | (4,602,464) | -4.86% | (4,948,933) | -5.25% | (5,536,170) | -5.61% | (6,606,366) | -6.75% | (5,463,903) | -5.52% | (4,856,943) | -4.84% | (3,961,304) | -3.81% | (2,310,130) | -2.12% | (1,435,359) | -1.29% | (2,741,605) | -2.44% | (3,296,386) | -3.1% | (1,194,555) | -1.09% | (1,201,785) | -1.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (2,078,331) | -2.07% | (2,591,279) | -2.57% | (1,904,733) | -1.88% | (2,623,278) | -2.63% | (4,564,310) | -4.83% | (2,767,821) | -2.85% | (4,944,457) | -5.32% | (3,517,367) | -3.73% | (3,771,472) | -4.01% | (3,033,020) | -3.17% | (3,603,054) | -3.88% | (2,693,911) | -2.84% | (4,628,787) | -5.07% | (5,135,088) | -5.46% | (4,770,511) | -4.99% | (4,581,542) | -4.84% | (4,928,011) | -5.23% | (5,515,248) | -5.59% | (6,585,444) | -6.73% | (5,442,981) | -5.5% | (4,836,021) | -4.82% | (3,940,382) | -3.79% | (2,289,208) | -2.1% | (1,414,437) | -1.27% | (2,720,683) | -2.42% | (3,275,464) | -3.08% | (1,173,633) | -1.07% | (1,180,863) | -1.08% | (2,020,190) | -1.8% | (1,651,300) | -1.46% | (2,563,689) | -2.31% | (3,588,293) | -3.33% | (759,059) | -0.67% | 121,640 | 0.11% | 1,974,730 | 1.66% | 3,347,549 | 2.75% | 4,160,167 | 3.4% | 5,626,977 | 4.46% | 4,219,890 | 3.67% | 4,728,974 | 4.1% | 5,650,538 | 4.9% | 3,284,295 | 3.11% | 2,152,665 | 2.1% | 3,286,588 | 3.24% | 1,079,131 | 2.06% | 753,446 | 1.51% | 1,060,855 | 2.14% | 853,322 | 1.77% | 154,843 | 0.34% | 217,478 | 0.48% | 80,041 | 0.18% | 116,694 | 0.26% |
| 庫藏股票 | (829,200) | -0.83% | (829,200) | -0.82% | (829,200) | -0.82% | (829,200) | -0.83% | (829,200) | -0.88% | (829,200) | -0.85% | (829,200) | -0.89% | (829,200) | -0.88% | (829,200) | -0.88% | (829,201) | -0.87% | (1,149,268) | -1.24% | (1,149,268) | -1.21% | (1,374,835) | -1.51% | (1,045,772) | -1.11% | (1,045,772) | -1.09% | (1,653,691) | -1.75% | (1,653,691) | -1.75% | (1,653,691) | -1.68% | (1,653,691) | -1.69% | (1,471,163) | -1.49% | (1,357,042) | -1.35% | (1,357,042) | -1.3% | (1,036,974) | -0.95% | (1,036,974) | -0.93% | 1,283,228 | 1.14% | 1,123,611 | 1.06% | 1,233,266 | 1.12% | 907,644 | 0.83% | 625,346 | 0.56% | 625,346 | 0.55% | 625,346 | 0.56% | 625,346 | 0.58% | 625,346 | 0.55% | 625,346 | 0.54% | 625,346 | 0.52% | 625,346 | 0.51% | 426,378 | 0.35% | 313,144 | 0.25% | 203,488 | 0.18% | 203,488 | 0.18% | 203,488 | 0.18% | 203,488 | 0.19% | 203,488 | 0.2% | 537,844 | 0.53% | 537,844 | 1.03% | 1,195,681 | 2.4% | 1,195,681 | 2.41% | 1,195,681 | 2.47% | 1,195,681 | 2.6% | 1,195,681 | 2.64% | 1,195,681 | 2.66% | 1,195,681 | 2.67% |
| 歸屬於母公司業主之權益合計 | 44,528,277 | 44.41% | 43,510,154 | 43.18% | 44,133,926 | 43.45% | 42,975,534 | 43.07% | 41,183,369 | 43.61% | 42,768,712 | 44.01% | 40,344,571 | 43.44% | 41,487,649 | 44.04% | 41,790,352 | 44.38% | 42,360,344 | 44.31% | 41,732,721 | 44.93% | 42,553,891 | 44.84% | 41,310,424 | 45.25% | 40,522,012 | 43.1% | 40,372,780 | 42.27% | 40,172,293 | 42.41% | 39,879,138 | 42.3% | 38,899,204 | 39.43% | 37,617,479 | 38.46% | 38,881,367 | 39.31% | 39,795,261 | 39.64% | 40,844,783 | 39.24% | 42,362,568 | 38.87% | 43,582,124 | 39.19% | 41,839,842 | 37.2% | 41,418,068 | 38.94% | 43,318,334 | 39.38% | 43,914,347 | 40.03% | 42,284,137 | 37.6% | 42,443,940 | 37.61% | 41,357,390 | 37.22% | 40,498,809 | 37.56% | 43,290,491 | 38.34% | 43,927,990 | 37.99% | 45,746,681 | 38.38% | 47,588,672 | 39.16% | 48,530,518 | 39.63% | 49,937,805 | 39.62% | 48,598,851 | 42.31% | 50,474,778 | 43.74% | 50,872,621 | 44.14% | 47,730,910 | 45.21% | 46,099,654 | 44.91% | 48,586,344 | 47.97% | 13,108,753 | 25.05% | 12,321,181 | 24.69% | 12,274,849 | 24.76% | 12,862,110 | 26.62% | 10,496,935 | 22.85% | 8,068,223 | 17.82% | 7,644,975 | 17% | 8,262,398 | 18.45% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,942 | 0% | 18,090 | 0.02% | 17,396 | 0.02% | 17,288 | 0.02% | 16,663 | 0.02% | 17,069 | 0.02% | 16,771 | 0.02% | 15,898 | 0.01% | 15,306 | 0.01% | 15,394 | 0.01% | 15,368 | 0.01% | 14,355 | 0.01% | 16,289 | 0.01% | 16,372 | 0.01% | 14,881 | 0.01% | 14,205 | 0.01% | 14,074 | 0.01% | 12,116 | 0.01% | 12,470 | 0.01% | 12,627 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 權益總額 | 44,528,277 | 44.41% | 43,510,154 | 43.18% | 44,133,926 | 43.45% | 42,975,534 | 43.07% | 41,183,369 | 43.61% | 42,768,712 | 44.01% | 40,344,571 | 43.44% | 41,487,649 | 44.04% | 41,790,352 | 44.38% | 42,360,344 | 44.31% | 41,732,721 | 44.93% | 42,553,891 | 44.84% | 41,310,424 | 45.25% | 40,522,012 | 43.1% | 40,372,780 | 42.27% | 40,172,293 | 42.41% | 39,879,138 | 42.3% | 38,899,204 | 39.43% | 37,617,479 | 38.46% | 38,881,367 | 39.31% | 39,795,261 | 39.64% | 40,848,725 | 39.25% | 42,380,658 | 38.89% | 43,599,520 | 39.21% | 41,857,130 | 37.22% | 41,434,731 | 38.96% | 43,335,403 | 39.4% | 43,931,118 | 40.04% | 42,300,035 | 37.61% | 42,459,246 | 37.63% | 41,372,784 | 37.23% | 40,514,177 | 37.57% | 43,304,846 | 38.35% | 43,944,279 | 38% | 45,763,053 | 38.39% | 47,603,553 | 39.17% | 48,544,723 | 39.64% | 49,951,879 | 39.63% | 48,610,967 | 42.32% | 50,487,248 | 43.75% | 50,885,248 | 44.15% | 47,730,910 | 45.21% | 46,099,654 | 44.91% | 48,586,344 | 47.97% | 13,108,753 | 25.05% | 12,321,181 | 24.69% | 12,274,849 | 24.76% | 12,862,110 | 26.62% | 10,496,935 | 22.85% | 8,068,223 | 17.82% | 7,644,975 | 17% | 8,262,398 | 18.45% |
| 負債及權益總計 | 100,265,282 | 100% | 100,773,880 | 100% | 101,566,272 | 100% | 99,772,512 | 100% | 94,425,201 | 100% | 97,168,633 | 100% | 92,867,123 | 100% | 94,196,557 | 100% | 94,167,059 | 100% | 95,600,533 | 100% | 92,873,659 | 100% | 94,900,778 | 100% | 91,294,127 | 100% | 94,012,618 | 100% | 95,505,871 | 100% | 94,729,577 | 100% | 94,266,222 | 100% | 98,660,398 | 100% | 97,821,066 | 100% | 98,901,962 | 100% | 100,386,735 | 100% | 104,078,013 | 100% | 108,981,469 | 100% | 111,194,740 | 100% | 112,459,857 | 100% | 106,356,760 | 100% | 109,993,628 | 100% | 109,706,078 | 100% | 112,467,238 | 100% | 112,844,117 | 100% | 111,118,260 | 100% | 107,829,371 | 100% | 112,918,757 | 100% | 115,630,333 | 100% | 119,196,894 | 100% | 121,517,895 | 100% | 122,464,077 | 100% | 126,045,709 | 100% | 114,874,863 | 100% | 115,401,428 | 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% | 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） | 47,047,265 | 0.05% | 47,047,265 | 0.05% | 47,047,265 | 0.05% | 47,047,265 | 0.05% | 47,047,265 | 0.05% | 47,047,265 | 0.05% | 47,047,265 | 0.05% | 47,047,265 | 0.05% | 47,047,265 | 0.05% | 47,047,265 | 0.05% | 57,047,265 | 0.06% | 57,047,265 | 0.06% | 64,547,265 | 0.07% | 54,547,265 | 0.06% | 54,547,265 | 0.06% | 74,547,265 | 0.08% | 74,547,265 | 0.08% | 74,547,265 | 0.08% | 74,547,265 | 0.08% | 68,658,265 | 0.07% | 64,547,265 | 0.06% | 64,547,265 | 0.06% | 54,547,265 | 0.05% | 54,547,265 | 0.05% | 62,347,265 | 0.06% | 57,047,265 | 0.05% | 60,447,265 | 0.05% | 50,043,265 | 0.05% | 40,447,265 | 0.04% | 40,447,265 | 0.04% | 40,447,265 | 0.04% | 40,447,265 | 0.04% | 40,447,265 | 0.04% | 40,447,265 | 0.03% | 40,447,265 | 0.03% | 40,447,265 | 0.03% | 34,047,265 | 0.03% | 30,447,265 | 0.02% | 27,047,265 | 0.02% | 27,047,265 | 0.02% | 27,047,265 | 0.02% | 27,047,265 | 0.03% | 27,047,265 | 0.03% | 33,047,265 | 0.03% | 33,047,265 | 0.06% | 44,851,265 | 0.09% | 44,851,265 | 0.09% | 44,851,265 | 0.09% | 44,851,265 | 0.1% | 44,851,265 | 0.1% | 44,851,265 | 0.1% | 44,851,265 | 0.1% |
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
藍天(2362) 截至2024年第1季「流動資產」總計約為NT$204億元，相較上一季增加約NT$25.94億元、相較去年年末增加約NT$25.94億元
藍天(2362) 2024年第1季財報顯示公司「流動資產」總計約NT$204億元、約佔整體資產的20.48%。
對比上一季
上一季流動資產總計約NT$178億元、約佔整體資產的18.89%。今年第1季相較上一季增加約NT$25.94億元。
對比去年年末
去年年末流動資產則為NT$178億元、約佔整體資產的18.89%。今年第1季相較去年年末增加約NT$25.94億元。
| 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 | 20,429,571 | 20.48% | 17,835,642 | 18.89% | 18,285,258 | 18.82% | 17,319,940 | 18.65% | 16,706,161 | 17.74% | 17,053,164 | 18.11% | 17,464,157 | 18.27% | 15,422,149 | 16.61% | 16,408,665 | 17.29% | 15,854,087 | 17.37% | 14,494,845 | 15.42% | 15,750,268 | 16.49% | 15,782,586 | 16.66% | 15,258,607 | 16.19% | 21,011,367 | 21.30% | 21,716,013 | 22.20% | 21,117,119 | 21.35% | 21,608,848 | 21.53% | 24,692,788 | 23.73% | 24,059,515 | 22.08% | 21,765,153 | 19.57% | 25,591,179 | 22.76% | 21,286,310 | 20.01% | 22,944,419 | 20.86% | 23,179,182 | 21.13% | 22,820,979 | 20.29% | 23,497,743 | 20.82% | 23,409,698 | 21.07% | 22,344,523 | 20.72% | 23,645,678 | 20.94% | 22,178,494 | 19.18% | 22,995,246 | 19.29% | 22,753,506 | 18.72% | 20,445,573 | 16.70% | 20,330,396 | 16.13% | 12,906,515 | 11.24% | 13,812,093 | 11.97% | 12,731,779 | 11.05% | 10,310,987 | 9.77% | 10,786,197 | 10.51% |
非流動資產
藍天(2362) 截至2023年第3季「非流動資產」總計約為NT$789億元，相較上一季增加約NT$33.36億元、相較去年年末增加約NT$17.69億元
藍天(2362) 2023年第3季財報顯示公司「非流動資產」總計約NT$789億元、約佔整體資產的81.18%。
對比上一季
上一季非流動資產總計約NT$755億元、約佔整體資產的81.35%。今年第3季相較上一季增加約NT$33.36億元。
對比去年年末
去年年末非流動資產則為NT$771億元、約佔整體資產的81.89%。今年第3季相較去年年末增加約NT$17.69億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 78,883,375 | 81.18% | 75,547,183 | 81.35% | 77,490,396 | 82.26% | 77,113,895 | 81.89% | 78,136,376 | 81.73% | 77,451,510 | 83.39% | 78,492,113 | 82.71% | 75,440,040 | 82.63% | 79,517,773 | 84.58% | 79,755,603 | 83.51% | 78,946,991 | 83.34% | 79,007,615 | 83.81% | 77,649,031 | 78.70% | 76,105,053 | 77.80% | 77,784,843 | 78.65% | 78,777,887 | 78.47% | 79,385,225 | 76.27% | 84,921,954 | 77.92% | 89,429,587 | 80.43% | 86,868,678 | 77.24% | 85,070,450 | 79.99% | 87,049,209 | 79.14% | 86,526,896 | 78.87% | 89,646,259 | 79.71% | 89,346,374 | 79.18% | 87,708,562 | 78.93% | 85,484,848 | 79.28% | 89,273,079 | 79.06% | 93,451,839 | 80.82% | 96,201,648 | 80.71% | 98,764,389 | 81.28% | 102,018,504 | 83.30% | 105,715,313 | 83.87% | 101,968,348 | 88.76% | 101,589,335 | 88.03% | 102,532,372 | 88.95% | 95,258,682 | 90.23% | 91,865,296 | 89.49% | 91,275,820 | 90.11% | 42,456,394 | 81.14% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
