2367
24.45
TWD+0.35 (1.45%)
2025.05.02收盤
燿華－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 | 1,089,232 | 4.67% | 1,217,393 | 5.18% | 1,504,138 | 6.18% | 881,714 | 3.84% | 866,459 | 4.04% | 572,157 | 2.57% | 787,372 | 3.52% | 828,424 | 3.58% | 744,162 | 3.18% | 695,438 | 2.75% | 740,131 | 3.07% | 801,194 | 3.4% | 612,449 | 2.66% | 594,752 | 2.63% | 640,127 | 2.86% | 1,958,806 | 8.02% | 1,065,212 | 4.47% | 737,797 | 3.16% | 916,554 | 4% | 1,303,477 | 5.35% | 1,236,698 | 4.94% | 1,241,595 | 5.08% | 1,527,738 | 6.42% | 934,977 | 4.08% | 1,046,976 | 4.71% | 887,175 | 3.86% | 623,556 | 2.78% | 959,783 | 4.41% | 627,343 | 2.8% | 530,080 | 2.42% | 411,023 | 1.99% | 735,258 | 3.65% | 686,432 | 3.46% | 791,028 | 4.14% | 862,873 | 4.92% | 746,869 | 4.08% | 864,492 | 4.48% | 1,085,373 | 5.76% | 1,494,777 | 8.1% | 1,213,379 | 6.71% | 1,241,265 | 6.66% | 881,776 | 4.77% | 915,517 | 5.06% | 1,153,301 | 6.55% | 1,157,785 | 6.41% | 1,138,092 | 6.11% | 1,022,698 | 5.55% | 778,617 | 4.35% | 1,107,318 | 6.02% | 809,300 | 4.55% | 1,543,852 | 8.25% | 1,590,171 | 8.59% |
| 庫存現金 | 2,344 | 0.01% | 1,391 | 0.01% | 1,226 | 0.01% | 1,314 | 0.01% | 1,694 | 0.01% | 2,048 | 0.01% | 1,516 | 0.01% | 1,108 | 0% | 1,790 | 0.01% | 2,520 | 0.01% | 1,625 | 0.01% | 1,987 | 0.01% | 3,468 | 0.02% | 2,126 | 0.01% | 3,760 | 0.02% | 4,743 | 0.02% | 1,919 | 0.01% | 2,098 | 0.01% | 1,420 | 0.01% | 1,341 | 0.01% | 2,023 | 0.01% | 2,973 | 0.01% | 2,022 | 0.01% | 2,311 | 0.01% | 1,882 | 0.01% | 2,077 | 0.01% | 2,758 | 0.01% | 1,696 | 0.01% | 1,741 | 0.01% | 2,293 | 0.01% | 4,124 | 0.02% | 1,867 | 0.01% | 1,490 | 0.01% | 2,307 | 0.01% | 1,854 | 0.01% | 1,569 | 0.01% | 1,799 | 0.01% | 2,347 | 0.01% | 2,103 | 0.01% | 2,145 | 0.01% | 2,036 | 0.01% | 2,464 | 0.01% | 2,585 | 0.01% | 1,801 | 0.01% | 1,495 | 0.01% | 2,887 | 0.02% | 2,929 | 0.02% | 2,389 | 0.01% | 1,608 | 0.01% | 2,714 | 0.02% | 892 | 0% | 1,411 | 0.01% |
| 銀行存款 | 988,533 | 4.24% | 1,008,054 | 4.29% | 1,263,749 | 5.19% | 869,918 | 3.79% | 797,797 | 3.72% | 504,202 | 2.27% | 692,436 | 3.1% | 724,316 | 3.13% | 680,952 | 2.91% | 692,918 | 2.74% | 738,506 | 3.06% | 799,207 | 3.39% | 608,981 | 2.64% | 592,626 | 2.62% | 636,367 | 2.84% | 1,948,872 | 7.98% | 1,063,293 | 4.46% | 735,699 | 3.15% | 915,134 | 4% | 693,821 | 2.85% | 846,318 | 3.38% | 1,192,862 | 4.88% | 1,407,223 | 5.92% | 856,923 | 3.74% | 958,604 | 4.31% | 796,194 | 3.46% | 599,738 | 2.68% | 840,762 | 3.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 約當現金 | 98,355 | 0.42% | 207,948 | 0.89% | 239,163 | 0.98% | 10,482 | 0.05% | 66,968 | 0.31% | 65,907 | 0.3% | 93,420 | 0.42% | 103,000 | 0.45% | 61,420 | 0.26% | 0 | 0% | 5,191 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 608,315 | 2.49% | 388,357 | 1.55% | 45,760 | 0.19% | 118,493 | 0.5% | 75,743 | 0.33% | 86,490 | 0.39% | 88,904 | 0.39% | 21,060 | 0.09% | 117,325 | 0.54% | 2,683 | 0.01% | 2,695 | 0.01% | 392 | 0% | 35,177 | 0.17% | 2,705 | 0.01% | 4,224 | 0.02% | 3,363 | 0.02% | 8,020 | 0.04% | 50,658 | 0.26% | 96,336 | 0.51% | 184,089 | 1% | 217,678 | 1.2% | 173,826 | 0.93% | 136,889 | 0.74% | 134,124 | 0.74% | 214,118 | 1.22% | 224,179 | 1.24% | 18,387 | 0.1% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 22,759 | 0.1% | 16,683 | 0.07% | 19,616 | 0.08% | 20,549 | 0.09% | 20,481 | 0.1% | 72,852 | 0.33% | 14,378 | 0.06% | 14,335 | 0.06% | 103,462 | 0.44% | 108,244 | 0.43% | 147,731 | 0.61% | 59,109 | 0.25% | 59,073 | 0.26% | 320,445 | 1.42% | 320,180 | 1.43% | 576,501 | 2.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 264 | 0% | 4,429 | 0.02% | 8,907 | 0.04% | 3,257 | 0.02% | 6,608 | 0.03% | 15,058 | 0.08% | 14,438 | 0.08% | 21,029 | 0.12% | 22,659 | 0.12% | 29,094 | 0.15% | 31,663 | 0.17% | 22,834 | 0.13% | 24,088 | 0.13% | 31,870 | 0.17% | 20,786 | 0.11% | 18,813 | 0.11% | 22,311 | 0.12% | 11,565 | 0.06% | 21,114 | 0.11% | 16,791 | 0.09% | 16,881 | 0.09% | 20,070 | 0.11% | 18,999 | 0.1% | 11,399 | 0.06% | ||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 25,804 | 0.11% | 13,693 | 0.06% | 11,804 | 0.05% | 15,349 | 0.07% | 11,815 | 0.06% | 15,059 | 0.07% | 13,108 | 0.06% | 14,699 | 0.06% | 11,289 | 0.05% | 8,974 | 0.04% | 15,109 | 0.06% | 11,834 | 0.05% | 5,510 | 0.02% | 10,152 | 0.04% | 22,433 | 0.1% | 9,545 | 0.04% | 5,922 | 0.02% | 10,975 | 0.05% | 6,411 | 0.03% | 10,053 | 0.04% | 7,662 | 0.03% | 20,744 | 0.08% | 6,875 | 0.03% | 9,650 | 0.04% | 3,402 | 0.02% | 6,055 | 0.03% | 6,488 | 0.03% | 7,273 | 0.03% | 11,252 | 0.05% | 14,404 | 0.07% | 32,210 | 0.16% | 20,162 | 0.1% | 37,931 | 0.19% | 23,383 | 0.12% | 15,487 | 0.09% | 102,635 | 0.56% | 60,704 | 0.31% | 25,252 | 0.13% | 40,401 | 0.22% | 4,749 | 0.03% | 22,585 | 0.12% | 2,640 | 0.01% | 2,077 | 0.01% | 5,416 | 0.03% | 3,142 | 0.02% | 21,117 | 0.11% | 4,286 | 0.02% | 4,816 | 0.03% | 7,638 | 0.04% | 8,734 | 0.05% | 19,661 | 0.11% | 6,620 | 0.04% |
| 應收帳款淨額 | 4,768,227 | 20.43% | 4,892,858 | 20.83% | 5,360,186 | 22.03% | 4,608,806 | 20.07% | 4,023,205 | 18.77% | 4,461,228 | 20.05% | 4,368,860 | 19.54% | 3,933,344 | 16.99% | 4,335,927 | 18.53% | 5,826,470 | 23.05% | 4,454,160 | 18.48% | 4,013,786 | 17.02% | 4,106,720 | 17.81% | 3,235,782 | 14.32% | 2,727,709 | 12.17% | 3,282,028 | 13.43% | 4,002,735 | 16.79% | 3,544,932 | 15.17% | 2,327,653 | 10.17% | 3,776,003 | 15.48% | 5,229,145 | 20.91% | 5,755,621 | 23.57% | 5,148,840 | 21.64% | 4,783,938 | 20.86% | 4,863,164 | 21.86% | 5,379,107 | 23.39% | 4,838,189 | 21.59% | 4,147,907 | 19.07% | 5,432,613 | 24.21% | 4,816,758 | 22.02% | 4,368,673 | 21.19% | 3,994,160 | 19.81% | 4,358,827 | 21.97% | 3,785,421 | 19.83% | 3,129,041 | 17.85% | 3,453,040 | 18.88% | 4,402,053 | 22.81% | 4,288,916 | 22.77% | 3,581,674 | 19.42% | 4,040,120 | 22.35% | 4,424,712 | 23.74% | 4,370,782 | 23.65% | 3,875,377 | 21.42% | 3,115,855 | 17.69% | 3,470,237 | 19.22% | 3,744,946 | 20.1% | 3,700,831 | 20.1% | 3,420,204 | 19.11% | 3,480,913 | 18.91% | 2,907,558 | 16.35% | 3,074,100 | 16.43% | 2,820,461 | 15.23% |
| 應收帳款 | 4,792,286 | 20.54% | 4,913,562 | 20.92% | 5,379,737 | 22.11% | 4,623,675 | 20.14% | 4,035,734 | 18.83% | 4,470,105 | 20.09% | 4,377,729 | 19.57% | 3,935,443 | 17% | 4,338,089 | 18.54% | 5,828,546 | 23.06% | 4,472,178 | 18.56% | 4,037,020 | 17.11% | 4,129,691 | 17.91% | 3,244,320 | 14.36% | 2,737,051 | 12.21% | 3,292,257 | 13.48% | 4,015,019 | 16.85% | 3,560,167 | 15.23% | 2,343,375 | 10.24% | 3,812,385 | 15.63% | 5,264,146 | 21.05% | 5,803,446 | 23.76% | 5,189,185 | 21.81% | 4,824,202 | 21.03% | 4,903,421 | 22.04% | 5,418,739 | 23.56% | 4,878,128 | 21.77% | 4,187,824 | 19.25% | 5,472,394 | 24.39% | 4,864,684 | 22.24% | 4,416,348 | 21.42% | 4,041,667 | 20.04% | 4,407,953 | 22.22% | 3,845,385 | 20.15% | 3,189,750 | 18.19% | 3,516,271 | 19.23% | 4,493,149 | 23.29% | 4,389,097 | 23.3% | 3,682,994 | 19.97% | 4,141,515 | 22.92% | 4,527,164 | 24.29% | 4,464,716 | 24.16% | 3,959,247 | 21.89% | 3,199,323 | 18.17% | 3,552,166 | 19.68% | 3,824,567 | 20.53% | 3,771,108 | 20.48% | 3,488,279 | 19.5% | 3,549,571 | 19.28% | 2,931,157 | 16.48% | 3,105,791 | 16.6% | 2,835,792 | 15.32% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (24,059) | -0.1% | (20,704) | -0.09% | (19,551) | -0.08% | (14,869) | -0.06% | (12,529) | -0.06% | (8,877) | -0.04% | (8,869) | -0.04% | (2,099) | -0.01% | (2,162) | -0.01% | (2,076) | -0.01% | (18,018) | -0.07% | (23,234) | -0.1% | (22,971) | -0.1% | (8,538) | -0.04% | (9,342) | -0.04% | (10,229) | -0.04% | (12,284) | -0.05% | (15,235) | -0.07% | (15,722) | -0.07% | (36,382) | -0.15% | (35,001) | -0.14% | (47,825) | -0.2% | (40,345) | -0.17% | (40,264) | -0.18% | 40,257 | 0.18% | 39,632 | 0.17% | 39,939 | 0.18% | 39,917 | 0.18% | 39,781 | 0.18% | 47,926 | 0.22% | 47,675 | 0.23% | 47,507 | 0.24% | 49,126 | 0.25% | 59,964 | 0.31% | 60,709 | 0.35% | 63,231 | 0.35% | 91,096 | 0.47% | 100,181 | 0.53% | 101,320 | 0.55% | 101,395 | 0.56% | 102,452 | 0.55% | 93,934 | 0.51% | 83,870 | 0.46% | 83,468 | 0.47% | 81,929 | 0.45% | 79,621 | 0.43% | 70,277 | 0.38% | 68,075 | 0.38% | 68,658 | 0.37% | 23,599 | 0.13% | 31,691 | 0.17% | 15,331 | 0.08% |
| 其他應收款 | 119,703 | 0.51% | 87,200 | 0.37% | 106,757 | 0.44% | 57,943 | 0.25% | 68,533 | 0.32% | 67,843 | 0.3% | 64,319 | 0.29% | 61,560 | 0.27% | 66,629 | 0.28% | 77,435 | 0.31% | 77,945 | 0.32% | 74,759 | 0.32% | 72,792 | 0.32% | 75,577 | 0.33% | 99,828 | 0.45% | 73,718 | 0.3% | 428,160 | 1.8% | 459,389 | 1.97% | 614,889 | 2.69% | 393,075 | 1.61% | 308,965 | 1.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 663 | 0% | 283 | 0% | 310 | 0% | 287 | 0% | 637 | 0% | 283 | 0% | 6,225 | 0.03% | 274 | 0% | 675 | 0% | 274 | 0% | 34,902 | 0.14% | 256 | 0% | 594 | 0% | 263 | 0% | 243 | 0% | 243 | 0% | 571 | 0% | 260 | 0% | 266 | 0% | 259 | 0% | 765 | 0% | 30,131 | 0.12% | 30,125 | 0.13% | 288 | 0% | 664 | 0% | 288 | 0% | 39,089 | 0.17% | 272 | 0% | 698 | 0% | 294 | 0% | 304 | 0% | 286 | 0% | 650 | 0% | 292 | 0% | 22,044 | 0.13% | 284 | 0% | 647 | 0% | 277 | 0% | 12,717 | 0.07% | 288 | 0% | 622 | 0% | 268 | 0% | 9,622 | 0.05% | 280 | 0% | 467 | 0% | 436 | 0% | 417 | 0% | 447 | 0% | 999 | 0.01% | 155 | 0% | 137 | 0% | 1,804 | 0.01% |
| 存貨 | 2,553,674 | 10.94% | 2,516,255 | 10.71% | 2,441,440 | 10.03% | 2,451,390 | 10.68% | 2,347,852 | 10.96% | 2,392,554 | 10.75% | 2,340,951 | 10.47% | 2,579,759 | 11.15% | 2,720,289 | 11.63% | 2,707,339 | 10.71% | 2,985,011 | 12.39% | 2,705,686 | 11.47% | 2,378,249 | 10.31% | 2,557,554 | 11.32% | 2,535,459 | 11.31% | 2,215,266 | 9.07% | 1,957,815 | 8.21% | 2,369,672 | 10.14% | 2,708,279 | 11.83% | 2,638,997 | 10.82% | 2,282,244 | 9.12% | 2,093,013 | 8.57% | 2,008,166 | 8.44% | 2,191,741 | 9.56% | 2,154,577 | 9.68% | 2,400,324 | 10.44% | 2,483,860 | 11.08% | 2,352,714 | 10.81% | 2,118,885 | 9.44% | 2,153,909 | 9.85% | 1,627,715 | 7.9% | 1,397,845 | 6.93% | 1,342,493 | 6.77% | 1,239,669 | 6.49% | 974,545 | 5.56% | 993,257 | 5.43% | 1,092,993 | 5.66% | 1,105,292 | 5.87% | 1,086,253 | 5.89% | 966,809 | 5.35% | 987,645 | 5.3% | 1,133,081 | 6.13% | 1,118,837 | 6.18% | 1,104,114 | 6.27% | 1,004,327 | 5.56% | 1,142,432 | 6.13% | 1,142,260 | 6.2% | 1,075,030 | 6.01% | 1,152,403 | 6.26% | 1,021,205 | 5.74% | 882,363 | 4.72% | 865,567 | 4.67% |
| 存貨－製造業 | 2,553,674 | 10.94% | 2,516,255 | 10.71% | 2,441,440 | 10.03% | 2,451,390 | 10.68% | 2,347,852 | 10.96% | 2,392,554 | 10.75% | 2,340,951 | 10.47% | 2,579,759 | 11.15% | 2,720,289 | 11.63% | 2,707,339 | 10.71% | 2,985,011 | 12.39% | 2,705,686 | 11.47% | 2,378,249 | 10.31% | 2,557,554 | 11.32% | 2,535,459 | 11.31% | 2,215,266 | 9.07% | 1,957,815 | 8.21% | 2,369,672 | 10.14% | 2,708,279 | 11.83% | 2,638,997 | 10.82% | 2,282,244 | 9.12% | 2,093,013 | 8.57% | 2,008,166 | 8.44% | 2,191,741 | 9.56% | 2,154,577 | 9.68% | 2,400,324 | 10.44% | 2,483,860 | 11.08% | 2,352,714 | 10.81% | 2,118,885 | 9.44% | 2,153,909 | 9.85% | 1,627,715 | 7.9% | 1,397,845 | 6.93% | 1,342,493 | 6.77% | 1,239,669 | 6.49% | 974,545 | 5.56% | 993,257 | 5.43% | 1,092,993 | 5.66% | 1,105,292 | 5.87% | 1,086,253 | 5.89% | 966,809 | 5.35% | 987,645 | 5.3% | 1,133,081 | 6.13% | 1,118,837 | 6.18% | 1,104,114 | 6.27% | 1,004,327 | 5.56% | 1,142,432 | 6.13% | 1,142,260 | 6.2% | 1,075,030 | 6.01% | 1,152,403 | 6.26% | 1,021,205 | 5.74% | 882,363 | 4.72% | 865,567 | 4.67% |
| 製成品 | 906,552 | 3.88% | 839,376 | 3.57% | 712,365 | 2.93% | 921,085 | 4.01% | 978,227 | 4.56% | 903,718 | 4.06% | 867,607 | 3.88% | 916,288 | 3.96% | 1,101,982 | 4.71% | 812,167 | 3.21% | 1,131,301 | 4.69% | 983,994 | 4.17% | 665,310 | 2.88% | 953,804 | 4.22% | 1,136,851 | 5.07% | 774,429 | 3.17% | 608,015 | 2.55% | 556,273 | 2.38% | 993,858 | 4.34% | 869,462 | 3.57% | 832,074 | 3.33% | 671,100 | 2.75% | 482,387 | 2.03% | 401,400 | 1.75% | 559,250 | 2.51% | 497,609 | 2.16% | 581,871 | 2.6% | 492,418 | 2.26% | 425,608 | 1.9% | 495,092 | 2.26% | 417,701 | 2.03% | 395,559 | 1.96% | 308,959 | 1.56% | 261,661 | 1.37% | 278,046 | 1.59% | 339,958 | 1.86% | 272,809 | 1.41% | 236,635 | 1.26% | 304,479 | 1.65% | 239,031 | 1.32% | 237,303 | 1.27% | 256,144 | 1.39% | 304,089 | 1.68% | 282,694 | 1.61% | 289,842 | 1.61% | 275,376 | 1.48% | 304,425 | 1.65% | 341,226 | 1.91% | 271,004 | 1.47% | 245,897 | 1.38% | 216,392 | 1.16% | 175,112 | 0.95% |
| 在製品 | 1,408,547 | 6.04% | 1,401,186 | 5.97% | 1,425,011 | 5.86% | 1,352,107 | 5.89% | 1,200,470 | 5.6% | 1,308,760 | 5.88% | 1,375,556 | 6.15% | 1,542,517 | 6.66% | 1,435,908 | 6.14% | 1,698,317 | 6.72% | 1,586,487 | 6.58% | 1,525,728 | 6.47% | 1,335,461 | 5.79% | 1,160,749 | 5.14% | 953,522 | 4.25% | 1,035,307 | 4.24% | 969,570 | 4.07% | 1,336,103 | 5.72% | 1,314,079 | 5.74% | 1,443,855 | 5.92% | 1,210,557 | 4.84% | 1,164,922 | 4.77% | 1,292,427 | 5.43% | 1,532,404 | 6.68% | 1,385,854 | 6.23% | 1,649,007 | 7.17% | 1,594,250 | 7.11% | 1,580,971 | 7.27% | 1,374,422 | 6.13% | 1,337,464 | 6.11% | 938,548 | 4.55% | 705,374 | 3.5% | 840,409 | 4.24% | 749,236 | 3.93% | 508,924 | 2.9% | 451,405 | 2.47% | 608,815 | 3.16% | 664,198 | 3.53% | 575,810 | 3.12% | 529,030 | 2.93% | 558,560 | 3% | 681,109 | 3.69% | 586,183 | 3.24% | 617,950 | 3.51% | 522,234 | 2.89% | 660,809 | 3.55% | 649,200 | 3.53% | 559,711 | 3.13% | 651,657 | 3.54% | 557,588 | 3.14% | 465,413 | 2.49% | 486,910 | 2.63% |
| 原料 | 380,769 | 1.63% | 420,020 | 1.79% | 487,833 | 2% | 363,802 | 1.58% | 348,529 | 1.63% | 388,062 | 1.74% | 361,683 | 1.62% | 382,257 | 1.65% | 412,006 | 1.76% | 464,958 | 1.84% | 516,946 | 2.15% | 465,392 | 1.97% | 377,478 | 1.64% | 443,001 | 1.96% | 445,086 | 1.99% | 405,530 | 1.66% | 380,230 | 1.6% | 477,296 | 2.04% | 400,342 | 1.75% | 325,680 | 1.34% | 239,613 | 0.96% | 256,991 | 1.05% | 233,352 | 0.98% | 257,937 | 1.12% | 209,473 | 0.94% | 253,708 | 1.1% | 307,739 | 1.37% | 279,325 | 1.28% | 318,855 | 1.42% | 321,353 | 1.47% | 271,466 | 1.32% | 296,912 | 1.47% | 193,125 | 0.97% | 228,772 | 1.2% | 187,575 | 1.07% | 201,894 | 1.1% | 211,369 | 1.1% | 204,459 | 1.09% | 205,964 | 1.12% | 198,748 | 1.1% | 191,782 | 1.03% | 195,828 | 1.06% | 228,565 | 1.26% | 203,470 | 1.16% | 192,251 | 1.06% | 206,247 | 1.11% | 188,635 | 1.02% | 174,093 | 0.97% | 229,742 | 1.25% | 217,720 | 1.22% | 200,558 | 1.07% | 203,545 | 1.1% |
| 備抵存貨跌價 | (142,194) | -0.61% | (144,327) | -0.61% | (183,769) | -0.76% | (185,604) | -0.81% | (179,374) | -0.84% | (207,986) | -0.93% | (263,895) | -1.18% | (261,303) | -1.13% | (229,607) | -0.98% | (268,103) | -1.06% | (249,723) | -1.04% | (269,428) | -1.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 101,556 | 0.44% | 131,411 | 0.56% | 137,847 | 0.57% | 144,806 | 0.63% | 89,521 | 0.42% | 116,481 | 0.52% | 135,039 | 0.6% | 161,206 | 0.7% | 95,406 | 0.41% | 137,917 | 0.55% | 140,138 | 0.58% | 160,920 | 0.68% | 85,135 | 0.37% | 121,993 | 0.54% | 119,677 | 0.53% | 146,876 | 0.6% | 132,085 | 0.55% | 118,246 | 0.51% | 134,561 | 0.59% | 180,087 | 0.74% | 129,239 | 0.52% | 175,032 | 0.72% | 178,144 | 0.75% | 193,120 | 0.84% | 108,528 | 0.49% | 191,599 | 0.83% | 171,046 | 0.76% | 186,163 | 0.86% | 94,686 | 0.42% | 164,049 | 0.75% | 157,722 | 0.77% | 166,127 | 0.82% | 76,336 | 0.38% | 171,871 | 0.9% | 160,664 | 0.92% | 153,198 | 0.84% | 64,971 | 0.34% | 90,082 | 0.48% | 155,320 | 0.84% | 128,865 | 0.71% | 90,587 | 0.49% | 103,967 | 0.56% | 94,945 | 0.52% | 92,953 | 0.53% | 59,006 | 0.33% | 69,609 | 0.37% | 106,887 | 0.58% | 76,691 | 0.43% | 73,937 | 0.4% | 98,249 | 0.55% | 110,858 | 0.59% | 120,537 | 0.65% |
| 其他流動資產 | 16,566 | 0.07% | 14,901 | 0.06% | 10,945 | 0.04% | 9,860 | 0.04% | 12,688 | 0.06% | 11,262 | 0.05% | 10,051 | 0.04% | 20,265 | 0.09% | 15,497 | 0.07% | 25,856 | 0.1% | 23,188 | 0.1% | 41,408 | 0.18% | 15,654 | 0.07% | 16,749 | 0.07% | 35,033 | 0.16% | 63,239 | 0.26% | 66,542 | 0.28% | 94,223 | 0.4% | 72,077 | 0.31% | 72,898 | 0.3% | 75,793 | 0.3% | 262,459 | 1.07% | 183,276 | 0.77% | 163,148 | 0.71% | 175,831 | 0.79% | 152,017 | 0.66% | 169,758 | 0.76% | 169,290 | 0.78% | 333,843 | 1.49% | 247,634 | 1.13% | 166,667 | 0.81% | 141,035 | 0.7% | 142,920 | 0.72% | 156,378 | 0.82% | 179,783 | 1.03% | 481,569 | 2.63% | 470,067 | 2.44% | 447,241 | 2.37% | 738,291 | 4% | 120,540 | 0.67% | 148,864 | 0.8% | 124,235 | 0.67% | 137,062 | 0.76% | 142,812 | 0.81% | 168,052 | 0.93% | 240,108 | 1.29% | 233,239 | 1.27% | 221,934 | 1.24% | 235,731 | 1.28% | 229,653 | 1.29% | 248,165 | 1.33% | 239,895 | 1.3% |
| 其他金融資產－流動 | 4,789 | 0.02% | 4,467 | 0.02% | 4,372 | 0.02% | 3,926 | 0.02% | 3,404 | 0.02% | 3,730 | 0.02% | 3,858 | 0.02% | 3,641 | 0.02% | 3,750 | 0.02% | 15,943 | 0.06% | 14,447 | 0.06% | 31,205 | 0.13% | 4,134 | 0.02% | 3,881 | 0.02% | 22,508 | 0.1% | 52,152 | 0.21% | 52,170 | 0.22% | 81,815 | 0.35% | 58,680 | 0.26% | 59,909 | 0.25% | 52,498 | 0.21% | 239,400 | 0.98% | 167,702 | 0.7% | 140,970 | 0.61% | 96,926 | 0.44% | 94,375 | 0.41% | 102,428 | 0.46% | 103,060 | 0.47% | 117,171 | 0.52% | 158,987 | 0.73% | 104,183 | 0.51% | 96,799 | 0.48% | 84,990 | 0.43% | 59,623 | 0.31% | 71,058 | 0.41% | 67,873 | 0.37% | 75,877 | 0.39% | 105,371 | 0.56% | 65,036 | 0.35% | 72,790 | 0.4% | 64,941 | 0.35% | 62,582 | 0.34% | 59,533 | 0.33% | 85,035 | 0.48% | 94,423 | 0.52% | 110,337 | 0.59% | 117,869 | 0.64% | 117,549 | 0.66% | 123,029 | 0.67% | 106,792 | 0.6% | 105,659 | 0.56% | 119,364 | 0.64% |
| 其他流動資產－其他 | 11,777 | 0.05% | 10,434 | 0.04% | 6,573 | 0.03% | 5,934 | 0.03% | 9,284 | 0.04% | 7,532 | 0.03% | 6,193 | 0.03% | 16,624 | 0.07% | 11,747 | 0.05% | 9,913 | 0.04% | 8,741 | 0.04% | 10,203 | 0.04% | 11,520 | 0.05% | 12,868 | 0.06% | 12,525 | 0.06% | 11,087 | 0.05% | 14,372 | 0.06% | 12,408 | 0.05% | 13,397 | 0.06% | 12,989 | 0.05% | 23,295 | 0.09% | 23,059 | 0.09% | 15,574 | 0.07% | 22,178 | 0.1% | 78,905 | 0.35% | 57,642 | 0.25% | 67,330 | 0.3% | 66,230 | 0.3% | 216,672 | 0.97% | 88,647 | 0.41% | 62,484 | 0.3% | 44,236 | 0.22% | 57,930 | 0.29% | 96,755 | 0.51% | 108,725 | 0.62% | 413,696 | 2.26% | 394,190 | 2.04% | 341,870 | 1.82% | 673,255 | 3.65% | 47,750 | 0.26% | 83,923 | 0.45% | 61,653 | 0.33% | 77,529 | 0.43% | 57,777 | 0.33% | 73,629 | 0.41% | 129,771 | 0.7% | 115,370 | 0.63% | 104,385 | 0.58% | 112,702 | 0.61% | 122,861 | 0.69% | 142,506 | 0.76% | 120,531 | 0.65% |
| 流動資產合計 | 8,698,184 | 37.27% | 8,890,677 | 37.85% | 9,593,043 | 39.43% | 8,190,704 | 35.67% | 7,441,191 | 34.72% | 7,709,719 | 34.66% | 7,740,303 | 34.61% | 8,085,715 | 34.94% | 8,093,336 | 34.59% | 9,587,947 | 37.93% | 8,618,315 | 35.76% | 7,868,952 | 33.36% | 7,336,176 | 31.81% | 6,933,267 | 30.68% | 6,500,689 | 29% | 8,326,222 | 34.08% | 7,663,415 | 32.15% | 7,335,494 | 31.38% | 6,780,690 | 29.62% | 8,374,849 | 34.34% | 9,270,511 | 37.06% | 9,578,595 | 39.22% | 9,083,164 | 38.18% | 8,276,862 | 36.08% | 8,353,142 | 37.55% | 9,016,565 | 39.2% | 8,331,986 | 37.18% | 7,823,402 | 35.96% | 8,619,584 | 38.41% | 7,931,557 | 36.25% | 6,773,221 | 32.86% | 6,458,130 | 32.02% | 6,652,197 | 33.53% | 6,183,100 | 32.39% | 5,358,875 | 30.56% | 5,951,881 | 32.55% | 6,978,586 | 36.17% | 7,071,527 | 37.54% | 7,141,096 | 38.72% | 6,497,584 | 35.95% | 7,002,853 | 37.57% | 6,708,413 | 36.3% | 6,242,687 | 34.51% | 5,700,513 | 32.37% | 5,951,399 | 32.97% | 6,428,996 | 34.5% | 6,292,722 | 34.17% | 5,658,809 | 31.63% | 6,142,490 | 33.37% | 5,161,594 | 29.03% | 5,957,570 | 31.85% | 5,724,918 | 30.92% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 405,612 | 1.74% | 444,192 | 1.89% | 473,221 | 1.94% | 464,460 | 2.02% | 435,752 | 2.03% | 434,563 | 1.95% | 492,976 | 2.2% | 532,725 | 2.3% | 670,766 | 2.87% | 739,636 | 2.93% | 489,736 | 2.03% | 533,936 | 2.26% | 547,536 | 2.37% | 462,536 | 2.05% | 523,736 | 2.34% | 550,313 | 2.25% | 609,040 | 2.56% | 626,592 | 2.68% | 652,253 | 2.85% | 322,520 | 1.32% | 482,074 | 1.93% | 198,701 | 0.81% | 208,730 | 0.88% | 207,159 | 0.9% | 197,824 | 0.89% | 212,136 | 0.92% | 217,798 | 0.97% | 218,746 | 1.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 947,830 | 4.06% | 908,579 | 3.87% | 915,737 | 3.76% | 917,361 | 4% | 912,683 | 4.26% | 970,859 | 4.36% | 981,635 | 4.39% | 1,018,129 | 4.4% | 1,039,704 | 4.44% | 1,062,318 | 4.2% | 1,018,459 | 4.23% | 1,060,645 | 4.5% | 1,047,217 | 4.54% | 1,009,851 | 4.47% | 1,000,157 | 4.46% | 1,006,775 | 4.12% | 995,638 | 4.18% | 1,004,768 | 4.3% | 998,595 | 4.36% | 987,917 | 4.05% | 1,018,374 | 4.07% | 1,018,722 | 4.17% | 1,038,244 | 4.36% | 1,076,648 | 4.69% | 1,065,646 | 4.79% | 1,065,347 | 4.63% | 1,046,735 | 4.67% | 1,091,438 | 5.02% | 1,120,728 | 4.99% | 1,100,403 | 5.03% | 1,069,531 | 5.19% | 1,081,433 | 5.36% | 1,077,296 | 5.43% | 1,068,312 | 5.6% | 1,052,199 | 6% | 1,072,116 | 5.86% | 1,058,162 | 5.48% | 1,030,434 | 5.47% | 1,018,671 | 5.52% | 1,032,487 | 5.71% | 1,022,709 | 5.49% | 1,013,835 | 5.49% | 1,015,537 | 5.61% | 1,029,073 | 5.84% | 1,028,955 | 5.7% | 1,039,457 | 5.58% | 1,044,063 | 5.67% | 1,037,030 | 5.8% | 1,017,310 | 5.53% | 1,044,982 | 5.88% | 1,133,630 | 6.06% | 950,353 | 5.13% |
| 不動產、廠房及設備 | 12,582,042 | 53.92% | 12,529,242 | 53.34% | 12,605,914 | 51.81% | 11,848,439 | 51.61% | 11,710,642 | 54.64% | 12,152,379 | 54.63% | 12,206,821 | 54.58% | 12,550,372 | 54.23% | 12,545,734 | 53.63% | 12,804,831 | 50.66% | 12,858,126 | 53.35% | 12,998,453 | 55.1% | 13,015,790 | 56.44% | 13,225,571 | 58.52% | 13,389,712 | 59.74% | 13,511,777 | 55.3% | 13,277,793 | 55.71% | 13,214,046 | 56.53% | 13,301,419 | 58.11% | 13,499,872 | 55.36% | 12,904,244 | 51.59% | 12,597,852 | 51.58% | 12,502,863 | 52.56% | 12,314,875 | 53.69% | 12,094,749 | 54.37% | 12,220,462 | 53.13% | 12,006,282 | 53.58% | 11,939,086 | 54.88% | 11,875,965 | 52.93% | 11,983,761 | 54.78% | 11,814,174 | 57.31% | 11,511,127 | 57.08% | 10,747,425 | 54.17% | 10,831,177 | 56.75% | 10,435,694 | 59.52% | 10,469,349 | 57.25% | 10,298,721 | 53.37% | 8,733,041 | 46.37% | 8,900,500 | 48.26% | 9,461,668 | 52.35% | 9,704,188 | 52.07% | 9,730,132 | 52.65% | 9,801,998 | 54.18% | 10,085,730 | 57.26% | 10,259,383 | 56.83% | 10,347,980 | 55.53% | 10,316,518 | 56.02% | 10,258,668 | 57.33% | 10,352,767 | 56.24% | 10,546,344 | 59.31% | 10,520,288 | 56.24% | 10,713,628 | 57.86% |
| 使用權資產 | 205,351 | 0.88% | 211,523 | 0.9% | 226,803 | 0.93% | 229,761 | 1% | 369,179 | 1.72% | 390,067 | 1.75% | 344,927 | 1.54% | 344,928 | 1.49% | 431,614 | 1.84% | 451,836 | 1.79% | 474,803 | 1.97% | 500,418 | 2.12% | 513,777 | 2.23% | 528,714 | 2.34% | 568,206 | 2.54% | 592,676 | 2.43% | 658,291 | 2.76% | 680,294 | 2.91% | 702,476 | 3.07% | 730,686 | 3% | 746,000 | 2.98% | 611,413 | 2.5% | 639,215 | 2.69% | 660,640 | 2.88% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 102,833 | 0.44% | 107,074 | 0.46% | 111,724 | 0.46% | 118,007 | 0.51% | 123,484 | 0.58% | 127,860 | 0.57% | 132,058 | 0.59% | 138,375 | 0.6% | 138,070 | 0.59% | 144,246 | 0.57% | 148,659 | 0.62% | 109,585 | 0.46% | 112,671 | 0.49% | 117,431 | 0.52% | 109,189 | 0.49% | 106,207 | 0.43% | 108,442 | 0.45% | 110,192 | 0.47% | 110,795 | 0.48% | 107,934 | 0.44% | 36,371 | 0.15% | 37,039 | 0.15% | 38,174 | 0.16% | 37,520 | 0.16% | 37,787 | 0.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 遞延所得稅資產 | 275,226 | 1.18% | 290,270 | 1.24% | 296,091 | 1.22% | 293,697 | 1.28% | 302,660 | 1.41% | 292,612 | 1.32% | 293,651 | 1.31% | 297,311 | 1.28% | 303,376 | 1.3% | 326,510 | 1.29% | 325,042 | 1.35% | 323,689 | 1.37% | 320,756 | 1.39% | 175,526 | 0.78% | 175,790 | 0.78% | 177,372 | 0.73% | 175,451 | 0.74% | 82,516 | 0.35% | 48,770 | 0.21% | 9,644 | 0.04% | 77,456 | 0.31% | 74,780 | 0.31% | 77,573 | 0.33% | 164,427 | 0.72% | 231,546 | 1.04% | 227,013 | 0.99% | 264,895 | 1.18% | 272,549 | 1.25% | 247,783 | 1.1% | 323,643 | 1.48% | 333,455 | 1.62% | 298,588 | 1.48% | 280,065 | 1.41% | 23,186 | 0.12% | 19,032 | 0.11% | 22,136 | 0.12% | 13,677 | 0.07% | 23,222 | 0.12% | 35,038 | 0.19% | 26,925 | 0.15% | 36,831 | 0.2% | 38,499 | 0.21% | 36,302 | 0.2% | 35,785 | 0.2% | 35,378 | 0.2% | 49,101 | 0.26% | 48,608 | 0.26% | 47,792 | 0.27% | 48,809 | 0.27% | 26,713 | 0.15% | 23,488 | 0.13% | 20,262 | 0.11% |
| 其他非流動資產 | 119,128 | 0.51% | 106,391 | 0.45% | 108,895 | 0.45% | 897,379 | 3.91% | 135,558 | 0.63% | 168,254 | 0.76% | 171,716 | 0.77% | 177,014 | 0.76% | 172,143 | 0.74% | 157,688 | 0.62% | 166,429 | 0.69% | 193,081 | 0.82% | 168,166 | 0.73% | 145,529 | 0.64% | 145,897 | 0.65% | 160,451 | 0.66% | 346,227 | 1.45% | 321,755 | 1.38% | 296,066 | 1.29% | 353,378 | 1.45% | 478,180 | 1.91% | 304,840 | 1.25% | 200,499 | 0.84% | 198,996 | 0.87% | 265,862 | 1.2% | 257,463 | 1.12% | 540,567 | 2.41% | 410,018 | 1.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 17,886 | 0.08% | 16,221 | 0.07% | 17,479 | 0.07% | 778,138 | 3.39% | 10,906 | 0.05% | 31,769 | 0.14% | 29,153 | 0.13% | 30,585 | 0.13% | 28,211 | 0.12% | 31,312 | 0.12% | 34,535 | 0.14% | 51,816 | 0.22% | 21,170 | 0.09% | 24,454 | 0.11% | 47,500 | 0.21% | 67,106 | 0.27% | 239,085 | 1% | 212,075 | 0.91% | 205,275 | 0.9% | 257,174 | 1.05% | 381,088 | 1.52% | 213,439 | 0.87% | 109,467 | 0.46% | 89,086 | 0.39% | 86,418 | 0.39% | 76,933 | 0.33% | 175,700 | 0.78% | 177,120 | 0.81% | 108,446 | 0.48% | 95,315 | 0.44% | 105,229 | 0.51% | 293,559 | 1.46% | 571,016 | 2.88% | 490,858 | 2.57% | 246,996 | 1.41% | 218,374 | 1.19% | 361,529 | 1.87% | 1,383,210 | 7.34% | 809,609 | 4.39% | 511,654 | 2.83% | 388,423 | 2.08% | 515,295 | 2.79% | 508,021 | 2.81% | 283,868 | 1.61% | 295,528 | 1.64% | 289,971 | 1.56% | 243,782 | 1.32% | 380,639 | 2.13% | 340,037 | 1.85% | 436,163 | 2.45% | 510,855 | 2.73% | 452,611 | 2.44% |
| 存出保證金 | 37,670 | 0.16% | 41,779 | 0.18% | 41,304 | 0.17% | 60,832 | 0.26% | 60,682 | 0.28% | 61,057 | 0.27% | 60,390 | 0.27% | 60,357 | 0.26% | 70,910 | 0.3% | 53,613 | 0.21% | 53,819 | 0.22% | 53,834 | 0.23% | 53,929 | 0.23% | 54,090 | 0.24% | 54,345 | 0.24% | 54,359 | 0.22% | 66,920 | 0.28% | 66,755 | 0.29% | 63,811 | 0.28% | 64,010 | 0.26% | 70,579 | 0.28% | 66,665 | 0.27% | 66,175 | 0.28% | 65,920 | 0.29% | 65,897 | 0.3% | 65,926 | 0.29% | 65,464 | 0.29% | 64,683 | 0.3% | 65,657 | 0.29% | 58,871 | 0.27% | 58,851 | 0.29% | 63,560 | 0.32% | 63,613 | 0.32% | 63,336 | 0.33% | 62,989 | 0.36% | 63,016 | 0.34% | 62,847 | 0.33% | 57,167 | 0.3% | 57,167 | 0.31% | 57,167 | 0.32% | 57,159 | 0.31% | 57,096 | 0.31% | 57,096 | 0.32% | 56,344 | 0.32% | 63,203 | 0.35% | 59,471 | 0.32% | 59,383 | 0.32% | 69,844 | 0.39% | 59,897 | 0.33% | 72,067 | 0.41% | 72,250 | 0.39% | 72,073 | 0.39% |
| 其他非流動資產－其他 | 63,572 | 0.27% | 48,391 | 0.21% | 50,112 | 0.21% | 58,409 | 0.25% | 63,970 | 0.3% | 75,428 | 0.34% | 82,173 | 0.37% | 86,072 | 0.37% | 73,022 | 0.31% | 72,763 | 0.29% | 78,075 | 0.32% | 87,431 | 0.37% | 93,067 | 0.4% | 66,985 | 0.3% | 44,052 | 0.2% | 38,986 | 0.16% | 40,222 | 0.17% | 42,925 | 0.18% | 26,980 | 0.12% | 32,194 | 0.13% | 26,513 | 0.11% | 24,736 | 0.1% | 24,857 | 0.1% | 27,655 | 0.12% | 29,083 | 0.13% | 30,409 | 0.13% | 34,035 | 0.15% | 82,676 | 0.38% | 38,870 | 0.17% | 40,648 | 0.19% | 41,476 | 0.2% | 37,677 | 0.19% | 22,294 | 0.11% | 24,863 | 0.13% | 21,481 | 0.12% | 143,734 | 0.79% | 171,399 | 0.89% | 200,516 | 1.06% | 223,943 | 1.21% | 225,663 | 1.25% | 227,661 | 1.22% | 271,485 | 1.47% | 273,984 | 1.51% | 271,958 | 1.54% | 273,017 | 1.51% | 275,514 | 1.48% | 264,894 | 1.44% | 265,944 | 1.49% | 273,741 | 1.49% | 294,194 | 1.65% | 284,969 | 1.52% | 347,476 | 1.88% |
| 非流動資產合計 | 14,638,022 | 62.73% | 14,597,271 | 62.15% | 14,738,385 | 60.57% | 14,769,104 | 64.33% | 13,989,958 | 65.28% | 14,536,594 | 65.34% | 14,623,784 | 65.39% | 15,058,854 | 65.06% | 15,301,407 | 65.41% | 15,687,065 | 62.07% | 15,481,254 | 64.24% | 15,719,807 | 66.64% | 15,725,913 | 68.19% | 15,665,158 | 69.32% | 15,912,687 | 71% | 16,105,571 | 65.92% | 16,170,882 | 67.85% | 16,040,163 | 68.62% | 16,110,374 | 70.38% | 16,011,951 | 65.66% | 15,742,699 | 62.94% | 14,843,347 | 60.78% | 14,705,298 | 61.82% | 14,660,265 | 63.92% | 13,893,414 | 62.45% | 13,982,421 | 60.8% | 14,076,277 | 62.82% | 13,931,837 | 64.04% | 13,819,135 | 61.59% | 13,946,148 | 63.75% | 13,840,985 | 67.14% | 13,708,282 | 67.98% | 13,186,711 | 66.47% | 12,904,156 | 67.61% | 12,174,807 | 69.44% | 12,333,641 | 67.45% | 12,317,040 | 63.83% | 11,763,852 | 62.46% | 11,302,968 | 61.28% | 11,575,092 | 64.05% | 11,634,324 | 62.43% | 11,772,903 | 63.7% | 11,847,357 | 65.49% | 11,912,024 | 67.63% | 12,100,873 | 67.03% | 12,204,561 | 65.5% | 12,123,704 | 65.83% | 12,234,153 | 68.37% | 12,266,321 | 66.63% | 12,620,845 | 70.97% | 12,749,491 | 68.15% | 12,791,516 | 69.08% |
| 資產總計 | 23,336,206 | 100% | 23,487,948 | 100% | 24,331,428 | 100% | 22,959,808 | 100% | 21,431,149 | 100% | 22,246,313 | 100% | 22,364,087 | 100% | 23,144,569 | 100% | 23,394,743 | 100% | 25,275,012 | 100% | 24,099,569 | 100% | 23,588,759 | 100% | 23,062,089 | 100% | 22,598,425 | 100% | 22,413,376 | 100% | 24,431,793 | 100% | 23,834,297 | 100% | 23,375,657 | 100% | 22,891,064 | 100% | 24,386,800 | 100% | 25,013,210 | 100% | 24,421,942 | 100% | 23,788,462 | 100% | 22,937,127 | 100% | 22,246,556 | 100% | 22,998,986 | 100% | 22,408,263 | 100% | 21,755,239 | 100% | 22,438,719 | 100% | 21,877,705 | 100% | 20,614,206 | 100% | 20,166,412 | 100% | 19,838,908 | 100% | 19,087,256 | 100% | 17,533,682 | 100% | 18,285,522 | 100% | 19,295,626 | 100% | 18,835,379 | 100% | 18,444,064 | 100% | 18,072,676 | 100% | 18,637,177 | 100% | 18,481,316 | 100% | 18,090,044 | 100% | 17,612,537 | 100% | 18,052,272 | 100% | 18,633,557 | 100% | 18,416,426 | 100% | 17,892,962 | 100% | 18,408,811 | 100% | 17,782,439 | 100% | 18,707,061 | 100% | 18,516,434 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,260,065 | 9.68% | 3,187,667 | 13.57% | 3,229,360 | 13.27% | 3,562,807 | 15.52% | 2,013,190 | 9.39% | 2,461,233 | 11.06% | 2,288,567 | 10.23% | 2,681,923 | 11.59% | 1,627,615 | 6.96% | 2,131,308 | 8.43% | 2,641,188 | 10.96% | 2,276,650 | 9.65% | 1,539,329 | 6.67% | 2,000,526 | 8.85% | 1,265,503 | 5.65% | 1,349,357 | 5.52% | 919,996 | 3.86% | 1,137,935 | 4.87% | 800,141 | 3.5% | 1,446,323 | 5.93% | 1,448,687 | 5.79% | 1,753,467 | 7.18% | 1,747,065 | 7.34% | 1,761,918 | 7.68% | 1,550,199 | 6.97% | 1,953,045 | 8.49% | 1,354,374 | 6.04% | 1,294,662 | 5.95% | 1,162,490 | 5.18% | 1,759,435 | 8.04% | 1,356,542 | 6.58% | 1,426,520 | 7.07% | 976,002 | 4.92% | 593,985 | 3.11% | 638,398 | 3.64% | 1,472,339 | 8.05% | 1,518,915 | 7.87% | 1,422,727 | 7.55% | 1,174,100 | 6.37% | 971,888 | 5.38% | 1,071,172 | 5.75% | 1,241,549 | 6.72% | 1,356,119 | 7.5% | 1,159,226 | 6.58% | 979,264 | 5.42% | 1,114,606 | 5.98% | 1,344,952 | 7.3% | 1,003,252 | 5.61% | 1,029,778 | 5.59% | 1,103,197 | 6.2% | 1,374,477 | 7.35% | 1,164,292 | 6.29% |
| 應付帳款 | 2,425,289 | 10.39% | 2,535,724 | 10.8% | 2,870,431 | 11.8% | 2,363,588 | 10.29% | 2,141,794 | 9.99% | 2,250,650 | 10.12% | 2,202,364 | 9.85% | 2,044,024 | 8.83% | 2,426,512 | 10.37% | 3,066,888 | 12.13% | 2,772,623 | 11.5% | 2,732,105 | 11.58% | 2,771,734 | 12.02% | 2,476,123 | 10.96% | 2,274,522 | 10.15% | 2,660,957 | 10.89% | 3,037,371 | 12.74% | 2,469,028 | 10.56% | 1,792,333 | 7.83% | 2,240,067 | 9.19% | 3,054,768 | 12.21% | 3,150,768 | 12.9% | 2,779,551 | 11.68% | 2,777,960 | 12.11% | 3,055,813 | 13.74% | 3,069,230 | 13.35% | 3,097,388 | 13.82% | 2,872,213 | 13.2% | 3,505,769 | 15.62% | 2,971,995 | 13.58% | 2,553,574 | 12.39% | 2,162,631 | 10.72% | 2,210,605 | 11.14% | 2,069,799 | 10.84% | 1,685,954 | 9.62% | 1,555,170 | 8.5% | 2,033,783 | 10.54% | 2,011,459 | 10.68% | 1,959,711 | 10.63% | 1,892,306 | 10.47% | 2,150,431 | 11.54% | 2,157,260 | 11.67% | 1,874,831 | 10.36% | 1,521,339 | 8.64% | 1,737,999 | 9.63% | 2,014,249 | 10.81% | 1,915,699 | 10.4% | 1,843,047 | 10.3% | 2,162,264 | 11.75% | 1,782,898 | 10.03% | 1,828,338 | 9.77% | 1,793,023 | 9.68% |
| 其他應付款 | 1,426,569 | 6.11% | 1,137,301 | 4.84% | 1,146,327 | 4.71% | 851,900 | 3.71% | 1,019,775 | 4.76% | 1,073,988 | 4.83% | 1,274,036 | 5.7% | 1,025,420 | 4.43% | 1,151,096 | 4.92% | 1,248,887 | 4.94% | 1,100,540 | 4.57% | 940,815 | 3.99% | 1,126,441 | 4.88% | 1,040,551 | 4.6% | 1,089,858 | 4.86% | 1,092,758 | 4.47% | 1,444,897 | 6.06% | 1,528,970 | 6.54% | 2,024,225 | 8.84% | 1,436,527 | 5.89% | 1,546,972 | 6.18% | 1,636,882 | 6.7% | 1,732,674 | 7.28% | 1,328,684 | 5.79% | 1,476,642 | 6.64% | 1,736,830 | 7.55% | 1,704,670 | 7.61% | 1,528,525 | 7.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 42,060 | 0.18% | 47,371 | 0.2% | 49,976 | 0.21% | 49,488 | 0.22% | 80,374 | 0.38% | 86,425 | 0.39% | 69,729 | 0.31% | 69,724 | 0.3% | 86,315 | 0.37% | 99,560 | 0.39% | 104,548 | 0.43% | 104,752 | 0.44% | 112,144 | 0.49% | 102,737 | 0.45% | 102,802 | 0.46% | 108,891 | 0.45% | 99,462 | 0.42% | 105,207 | 0.45% | 105,152 | 0.46% | 87,970 | 0.36% | 97,444 | 0.39% | 83,667 | 0.34% | 85,183 | 0.36% | 85,115 | 0.37% | 0 | 0 | 0 | 0 | 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 | 997,228 | 4.27% | 1,477,758 | 6.29% | 1,838,605 | 7.56% | 1,497,711 | 6.52% | 1,853,968 | 8.65% | 1,299,523 | 5.84% | 1,330,402 | 5.95% | 2,510,190 | 10.85% | 2,491,936 | 10.65% | 2,198,016 | 8.7% | 2,071,887 | 8.6% | 1,535,355 | 6.51% | 1,139,094 | 4.94% | 1,311,610 | 5.8% | 1,368,366 | 6.11% | 1,192,258 | 4.88% | 2,188,602 | 9.18% | 718,340 | 3.07% | 633,765 | 2.77% | 1,393,164 | 5.71% | 1,332,598 | 5.33% | 1,206,890 | 4.94% | 1,315,267 | 5.53% | 1,395,327 | 6.08% | 1,373,824 | 6.18% | 1,551,392 | 6.75% | 1,491,705 | 6.66% | 1,060,472 | 4.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 960,184 | 4.11% | 1,431,553 | 6.09% | 1,794,073 | 7.37% | 1,451,607 | 6.32% | 1,812,496 | 8.46% | 1,230,350 | 5.53% | 1,297,154 | 5.8% | 2,224,019 | 9.61% | 2,414,093 | 10.32% | 2,111,044 | 8.35% | 1,991,258 | 8.26% | 1,502,087 | 6.37% | 1,109,230 | 4.81% | 1,282,875 | 5.68% | 1,336,016 | 5.96% | 1,165,380 | 4.77% | 1,438,954 | 6.04% | 695,268 | 2.97% | 575,790 | 2.52% | 1,372,675 | 5.63% | 1,298,493 | 5.19% | 1,167,431 | 4.78% | 1,252,031 | 5.26% | 1,356,471 | 5.91% | 1,341,339 | 6.03% | 1,508,327 | 6.56% | 1,461,677 | 6.52% | 1,035,627 | 4.76% | 1,040,773 | 4.64% | 808,247 | 3.69% | 781,277 | 3.79% | 1,277,627 | 6.34% | 1,296,836 | 6.54% | 1,037,767 | 5.44% | 1,014,342 | 5.79% | 972,842 | 5.32% | 1,064,805 | 5.52% | 1,251,108 | 6.64% | 924,028 | 5.01% | 669,673 | 3.71% | 682,473 | 3.66% | 374,762 | 2.03% | 880,322 | 4.87% | 1,082,706 | 6.15% | 1,195,273 | 6.62% | 1,282,548 | 6.88% | 1,377,509 | 7.48% | 1,567,100 | 8.76% | 1,200,270 | 6.52% | 1,077,474 | 6.06% | 785,192 | 4.2% | 704,237 | 3.8% |
| 一年或一營業週期內到期長期借款 | 960,184 | 4.11% | 1,431,553 | 6.09% | 1,794,073 | 7.37% | 1,451,607 | 6.32% | 1,812,496 | 8.46% | 1,230,350 | 5.53% | 1,297,154 | 5.8% | 2,224,019 | 9.61% | 2,414,093 | 10.32% | 2,111,044 | 8.35% | 1,991,258 | 8.26% | 1,502,087 | 6.37% | 1,109,230 | 4.81% | 1,282,875 | 5.68% | 1,336,016 | 5.96% | 1,165,380 | 4.77% | 1,438,954 | 6.04% | 695,268 | 2.97% | 575,790 | 2.52% | 1,372,675 | 5.63% | 1,298,493 | 5.19% | 1,167,431 | 4.78% | 1,252,031 | 5.26% | 1,356,471 | 5.91% | 1,341,339 | 6.03% | 1,508,327 | 6.56% | 1,461,677 | 6.52% | 1,035,627 | 4.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 37,044 | 0.16% | 46,205 | 0.2% | 44,532 | 0.18% | 46,104 | 0.2% | 41,472 | 0.19% | 69,173 | 0.31% | 33,248 | 0.15% | 286,171 | 1.24% | 77,843 | 0.33% | 86,972 | 0.34% | 80,629 | 0.33% | 33,268 | 0.14% | 29,864 | 0.13% | 28,735 | 0.13% | 32,350 | 0.14% | 26,878 | 0.11% | 749,648 | 3.15% | 23,072 | 0.1% | 57,975 | 0.25% | 20,489 | 0.08% | 34,105 | 0.14% | 39,459 | 0.16% | 63,236 | 0.27% | 38,856 | 0.17% | 32,485 | 0.15% | 43,065 | 0.19% | 30,028 | 0.13% | 24,845 | 0.11% | 25,600 | 0.11% | 27,813 | 0.13% | 41,911 | 0.2% | 42,745 | 0.21% | 46,075 | 0.23% | 29,069 | 0.15% | 33,490 | 0.19% | 33,439 | 0.18% | 52,922 | 0.27% | 31,153 | 0.17% | 34,070 | 0.18% | 28,075 | 0.16% | 29,093 | 0.16% | 32,969 | 0.18% | 23,342 | 0.13% | 29,687 | 0.17% | 34,650 | 0.19% | 61,169 | 0.33% | 42,972 | 0.23% | 88,704 | 0.5% | 46,299 | 0.25% | 47,473 | 0.27% | 28,627 | 0.15% | 22,936 | 0.12% |
| 流動負債合計 | 7,151,211 | 30.64% | 8,385,821 | 35.7% | 9,154,679 | 37.62% | 8,425,423 | 36.7% | 7,109,101 | 33.17% | 7,171,819 | 32.24% | 7,165,098 | 32.04% | 8,361,822 | 36.13% | 7,784,279 | 33.27% | 8,748,505 | 34.61% | 8,824,957 | 36.62% | 7,593,800 | 32.19% | 6,688,803 | 29% | 6,933,118 | 30.68% | 6,113,637 | 27.28% | 6,859,539 | 28.08% | 7,760,319 | 32.56% | 5,979,776 | 25.58% | 5,375,991 | 23.49% | 7,036,514 | 28.85% | 7,809,964 | 31.22% | 8,071,968 | 33.05% | 7,661,884 | 32.21% | 7,353,565 | 32.06% | 7,461,565 | 33.54% | 8,415,616 | 36.59% | 7,753,318 | 34.6% | 6,859,145 | 31.53% | 7,320,560 | 32.62% | 7,150,744 | 32.69% | 6,262,441 | 30.38% | 7,021,811 | 34.82% | 6,089,233 | 30.69% | 5,500,659 | 28.82% | 4,905,516 | 27.98% | 5,086,075 | 27.81% | 5,999,622 | 31.09% | 5,795,609 | 30.77% | 5,454,505 | 29.57% | 4,267,092 | 23.61% | 4,747,134 | 25.47% | 4,616,980 | 24.98% | 5,349,878 | 29.57% | 4,676,604 | 26.55% | 4,842,437 | 26.82% | 5,349,593 | 28.71% | 5,496,350 | 29.84% | 5,227,499 | 29.22% | 5,145,439 | 27.95% | 4,949,053 | 27.83% | 5,737,200 | 30.67% | 4,964,544 | 26.81% |
| 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% | 63,644 | 0.28% | 627,140 | 2.87% | 630,231 | 3.06% | 662,354 | 3.28% | 660,297 | 3.33% | 658,148 | 3.45% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 3,135,029 | 13.43% | 3,543,155 | 15.08% | 3,913,621 | 16.08% | 3,854,300 | 16.79% | 4,021,200 | 18.76% | 4,346,651 | 19.54% | 4,621,088 | 20.66% | 4,079,261 | 17.63% | 4,291,133 | 18.34% | 4,819,684 | 19.07% | 5,192,499 | 21.55% | 5,992,905 | 25.41% | 6,234,031 | 27.03% | 5,297,314 | 23.44% | 5,228,460 | 23.33% | 5,956,916 | 24.38% | 5,605,779 | 23.52% | 6,018,280 | 25.75% | 5,570,280 | 24.33% | 4,671,523 | 19.16% | 4,026,744 | 16.1% | 3,508,334 | 14.37% | 3,800,707 | 15.98% | 4,336,076 | 18.9% | 4,340,391 | 19.51% | 4,421,212 | 19.22% | 4,602,917 | 20.54% | 4,713,788 | 21.67% | 4,964,168 | 22.12% | 5,288,336 | 24.17% | 5,134,206 | 24.91% | 3,899,168 | 19.33% | 4,026,536 | 20.3% | 4,095,144 | 21.45% | 3,495,527 | 19.94% | 2,991,391 | 16.36% | 2,734,605 | 14.17% | 2,576,402 | 13.68% | 2,757,193 | 14.95% | 3,057,176 | 16.92% | 3,235,523 | 17.36% | 3,613,900 | 19.55% | 2,736,259 | 15.13% | 2,741,350 | 15.56% | 2,965,493 | 16.43% | 3,061,623 | 16.43% | 2,782,001 | 15.11% | 2,721,190 | 15.21% | 3,360,925 | 18.26% | 2,515,129 | 14.14% | 2,440,947 | 13.05% | 2,694,725 | 14.55% |
| 遞延所得稅負債 | 179,193 | 0.77% | 171,517 | 0.73% | 172,249 | 0.71% | 177,221 | 0.77% | 171,517 | 0.8% | 180,900 | 0.81% | 179,152 | 0.8% | 171,517 | 0.74% | 171,517 | 0.73% | 193,139 | 0.76% | 172,423 | 0.72% | 178,605 | 0.76% | 174,534 | 0.76% | 174,838 | 0.77% | 174,351 | 0.78% | 175,276 | 0.72% | 176,350 | 0.74% | 171,517 | 0.73% | 171,517 | 0.75% | 171,517 | 0.7% | 285,983 | 1.14% | 285,983 | 1.17% | 285,983 | 1.2% | 287,298 | 1.25% | 285,983 | 1.29% | 268,752 | 1.17% | 279,238 | 1.25% | 270,364 | 1.24% | 268,752 | 1.2% | 268,762 | 1.23% | 272,056 | 1.32% | 268,223 | 1.33% | 279,127 | 1.41% | 174,446 | 0.91% | 174,446 | 0.99% | 174,453 | 0.95% | 179,086 | 0.93% | 175,502 | 0.93% | 175,502 | 0.95% | 175,502 | 0.97% | 188,920 | 1.01% | 181,952 | 0.98% | 178,683 | 0.99% | 178,803 | 1.02% | 178,803 | 0.99% | 171,517 | 0.92% | 171,517 | 0.93% | 171,517 | 0.96% | 171,517 | 0.93% | 171,517 | 0.96% | 171,733 | 0.92% | 171,607 | 0.93% |
| 租賃負債－非流動 | 33,408 | 0.14% | 34,702 | 0.15% | 45,884 | 0.19% | 49,410 | 0.22% | 163,366 | 0.76% | 180,555 | 0.81% | 160,489 | 0.72% | 156,994 | 0.68% | 228,988 | 0.98% | 251,288 | 0.99% | 272,509 | 1.13% | 296,134 | 1.26% | 309,785 | 1.34% | 336,723 | 1.49% | 378,987 | 1.69% | 392,141 | 1.61% | 407,326 | 1.71% | 412,012 | 1.76% | 422,373 | 1.85% | 455,301 | 1.87% | 457,680 | 1.83% | 475,355 | 1.95% | 499,169 | 2.1% | 518,490 | 2.26% | 0 | 0 | 0 | 0 | 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 | 157,808 | 0.68% | 133,465 | 0.57% | 136,569 | 0.56% | 139,499 | 0.61% | 141,963 | 0.66% | 142,515 | 0.64% | 144,064 | 0.64% | 178,172 | 0.77% | 194,463 | 0.83% | 137,289 | 0.54% | 139,744 | 0.58% | 141,744 | 0.6% | 161,693 | 0.7% | 203,030 | 0.9% | 167,558 | 0.75% | 168,946 | 0.69% | 212,723 | 0.89% | 832,706 | 3.56% | 1,038,953 | 4.54% | 895,578 | 3.67% | 1,097,187 | 4.39% | 1,127,102 | 4.62% | 1,156,986 | 4.86% | 262,273 | 1.14% | 259,673 | 1.17% | 245,320 | 1.07% | 233,449 | 1.04% | 235,326 | 1.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 157,808 | 0.68% | 133,465 | 0.57% | 136,569 | 0.56% | 139,499 | 0.61% | 141,963 | 0.66% | 142,515 | 0.64% | 144,064 | 0.64% | 178,172 | 0.77% | 194,463 | 0.83% | 137,289 | 0.54% | 139,744 | 0.58% | 141,744 | 0.6% | 161,693 | 0.7% | 166,267 | 0.74% | 167,558 | 0.75% | 168,946 | 0.69% | 212,723 | 0.89% | 222,354 | 0.95% | 219,053 | 0.96% | 251,027 | 1.03% | 308,925 | 1.24% | 251,704 | 1.03% | 254,559 | 1.07% | 255,441 | 1.11% | 256,778 | 1.15% | 228,455 | 0.99% | 229,728 | 1.03% | 230,702 | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 3,505,438 | 15.02% | 3,882,839 | 16.53% | 4,268,323 | 17.54% | 4,220,430 | 18.38% | 4,498,046 | 20.99% | 4,850,621 | 21.8% | 5,104,793 | 22.83% | 4,585,944 | 19.81% | 4,886,101 | 20.89% | 5,401,400 | 21.37% | 5,777,175 | 23.97% | 6,609,388 | 28.02% | 6,880,043 | 29.83% | 6,011,905 | 26.6% | 5,949,356 | 26.54% | 6,693,279 | 27.4% | 6,402,178 | 26.86% | 7,434,515 | 31.8% | 7,203,123 | 31.47% | 6,193,919 | 25.4% | 5,867,594 | 23.46% | 5,396,774 | 22.1% | 5,742,845 | 24.14% | 5,404,137 | 23.56% | 4,886,047 | 21.96% | 4,935,284 | 21.46% | 5,115,604 | 22.83% | 5,219,478 | 23.99% | 5,590,206 | 24.91% | 6,471,959 | 29.58% | 6,362,226 | 30.86% | 5,237,964 | 25.97% | 5,453,127 | 27.49% | 5,458,507 | 28.6% | 4,214,116 | 24.03% | 3,709,228 | 20.29% | 3,486,528 | 18.07% | 3,320,008 | 17.63% | 3,499,792 | 18.98% | 3,798,588 | 21.02% | 3,988,580 | 21.4% | 4,333,076 | 23.45% | 3,448,386 | 19.06% | 3,449,803 | 19.59% | 3,701,423 | 20.5% | 3,793,276 | 20.36% | 3,468,774 | 18.84% | 3,396,397 | 18.98% | 4,045,478 | 21.98% | 3,192,274 | 17.95% | 3,131,167 | 16.74% | 3,391,531 | 18.32% |
| 負債總計 | 10,656,649 | 45.67% | 12,268,660 | 52.23% | 13,423,002 | 55.17% | 12,645,853 | 55.08% | 11,607,147 | 54.16% | 12,022,440 | 54.04% | 12,269,891 | 54.86% | 12,947,766 | 55.94% | 12,670,380 | 54.16% | 14,149,905 | 55.98% | 14,602,132 | 60.59% | 14,203,188 | 60.21% | 13,568,846 | 58.84% | 12,945,023 | 57.28% | 12,062,993 | 53.82% | 13,552,818 | 55.47% | 14,162,497 | 59.42% | 13,414,291 | 57.39% | 12,579,114 | 54.95% | 13,230,433 | 54.25% | 13,677,558 | 54.68% | 13,468,742 | 55.15% | 13,404,729 | 56.35% | 12,757,702 | 55.62% | 12,347,612 | 55.5% | 13,350,900 | 58.05% | 12,868,922 | 57.43% | 12,078,623 | 55.52% | 12,910,766 | 57.54% | 13,622,703 | 62.27% | 12,624,667 | 61.24% | 12,259,775 | 60.79% | 11,542,360 | 58.18% | 10,959,166 | 57.42% | 9,119,632 | 52.01% | 8,795,303 | 48.1% | 9,486,150 | 49.16% | 9,115,617 | 48.4% | 8,954,297 | 48.55% | 8,065,680 | 44.63% | 8,735,714 | 46.87% | 8,950,056 | 48.43% | 8,798,264 | 48.64% | 8,126,407 | 46.14% | 8,543,860 | 47.33% | 9,142,869 | 49.07% | 8,965,124 | 48.68% | 8,623,896 | 48.2% | 9,190,917 | 49.93% | 8,141,327 | 45.78% | 8,868,367 | 47.41% | 8,356,075 | 45.13% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 7,094,072 | 30.4% | 6,694,072 | 28.5% | 6,694,072 | 27.51% | 6,694,072 | 29.16% | 6,694,072 | 31.24% | 6,694,072 | 30.09% | 6,694,072 | 29.93% | 6,694,072 | 28.92% | 6,694,072 | 28.61% | 6,694,072 | 26.48% | 6,194,072 | 25.7% | 6,194,072 | 26.26% | 6,194,072 | 26.86% | 6,194,072 | 27.41% | 6,194,072 | 27.64% | 6,194,072 | 25.35% | 6,194,072 | 25.99% | 6,194,072 | 26.5% | 6,194,072 | 27.06% | 6,194,072 | 25.4% | 6,194,072 | 24.76% | 6,194,072 | 25.36% | 6,194,072 | 26.04% | 6,194,072 | 27% | 6,194,072 | 27.84% | 6,194,072 | 26.93% | 6,072,619 | 27.1% | 6,072,619 | 27.91% | 6,009,991 | 26.78% | 5,442,956 | 24.88% | 5,437,472 | 26.38% | 5,400,284 | 26.78% | 5,559,654 | 28.02% | 5,559,654 | 29.13% | 5,559,654 | 31.71% | 5,559,654 | 30.4% | 5,559,654 | 28.81% | 5,663,184 | 30.07% | 5,663,184 | 30.7% | 5,663,184 | 31.34% | 5,663,184 | 30.39% | 5,691,184 | 30.79% | 5,691,184 | 31.46% | 5,691,184 | 32.31% | 5,691,184 | 31.53% | 5,691,184 | 30.54% | 5,717,934 | 31.05% | 5,717,934 | 31.96% | 5,790,294 | 31.45% | 5,790,294 | 32.56% | 5,790,294 | 30.95% | 5,790,294 | 31.27% |
| 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 | 7,094,072 | 30.4% | 6,694,072 | 28.5% | 6,694,072 | 27.51% | 6,694,072 | 29.16% | 6,694,072 | 31.24% | 6,694,072 | 30.09% | 6,694,072 | 29.93% | 6,694,072 | 28.92% | 6,694,072 | 28.61% | 6,694,072 | 26.48% | 6,194,072 | 25.7% | 6,194,072 | 26.26% | 6,194,072 | 26.86% | 6,194,072 | 27.41% | 6,194,072 | 27.64% | 6,194,072 | 25.35% | 6,194,072 | 25.99% | 6,194,072 | 26.5% | 6,194,072 | 27.06% | 6,194,072 | 25.4% | 6,194,072 | 24.76% | 6,194,072 | 25.36% | 6,194,072 | 26.04% | 6,194,072 | 27% | 6,194,072 | 27.84% | 6,194,072 | 26.93% | 6,194,072 | 27.64% | 6,072,619 | 27.91% | 6,009,991 | 26.78% | 5,442,956 | 24.88% | 5,437,472 | 26.38% | 5,400,284 | 26.78% | 5,559,654 | 28.02% | 5,559,654 | 29.13% | 5,559,654 | 31.71% | 5,559,654 | 30.4% | 5,559,654 | 28.81% | 5,663,184 | 30.07% | 5,663,184 | 30.7% | 5,663,184 | 31.34% | 5,663,184 | 30.39% | 5,691,184 | 30.79% | 5,691,184 | 31.46% | 5,691,184 | 32.31% | 5,691,184 | 31.53% | 5,691,184 | 30.54% | 5,717,934 | 31.05% | 5,717,934 | 31.96% | 5,790,294 | 31.45% | 5,790,294 | 32.56% | 5,790,294 | 30.95% | 5,790,294 | 31.27% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 3,529,941 | 15.13% | 2,879,453 | 12.26% | 2,879,453 | 11.83% | 2,879,453 | 12.54% | 2,879,453 | 13.44% | 2,879,453 | 12.94% | 2,879,453 | 12.88% | 2,879,453 | 12.44% | 2,879,453 | 12.31% | 2,881,203 | 11.4% | 2,675,703 | 11.1% | 2,675,703 | 11.34% | 2,675,703 | 11.6% | 2,675,703 | 11.84% | 2,675,703 | 11.94% | 2,675,703 | 10.95% | 2,675,703 | 11.23% | 2,675,703 | 11.45% | 2,675,703 | 11.69% | 2,675,703 | 10.97% | 2,675,703 | 10.7% | 2,675,702 | 10.96% | 2,675,702 | 11.25% | 2,675,703 | 11.67% | 2,675,703 | 12.03% | 2,675,702 | 11.63% | 2,675,702 | 11.94% | 2,675,702 | 12.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 3,529,941 | 15.13% | 2,879,453 | 12.26% | 2,879,453 | 11.83% | 2,879,453 | 12.54% | 2,879,453 | 13.44% | 2,879,453 | 12.94% | 2,879,453 | 12.88% | 2,879,453 | 12.44% | 2,879,453 | 12.31% | 2,881,203 | 11.4% | 2,675,703 | 11.1% | 2,675,703 | 11.34% | 2,675,703 | 11.6% | 2,675,703 | 11.84% | 2,675,703 | 11.94% | 2,675,703 | 10.95% | 2,675,703 | 11.23% | 2,675,703 | 11.45% | 2,675,703 | 11.69% | 2,675,703 | 10.97% | 2,675,703 | 10.7% | 2,675,702 | 10.96% | 2,675,702 | 11.25% | 2,675,703 | 11.67% | 2,675,703 | 12.03% | 2,675,702 | 11.63% | 2,675,702 | 11.94% | 2,675,702 | 12.3% | 2,672,107 | 11.91% | 2,645,507 | 12.09% | 2,645,410 | 12.83% | 2,824,274 | 14% | 2,884,366 | 14.54% | 2,884,366 | 15.11% | 2,884,366 | 16.45% | 2,884,366 | 15.77% | 2,884,366 | 14.95% | 2,923,380 | 15.52% | 2,923,380 | 15.85% | 2,923,380 | 16.18% | 2,923,380 | 15.69% | 2,923,380 | 15.82% | 2,923,380 | 16.16% | 3,149,907 | 17.88% | 3,149,907 | 17.45% | 3,149,907 | 16.9% | 3,149,907 | 17.1% | 3,149,907 | 17.11% | 3,149,907 | 17.71% | 3,149,907 | 16.84% | ||||
| 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－採用權益法認列關聯企業及合資股權淨值之變動數 | 180,874 | 0.78% | 154,952 | 0.66% | 154,760 | 0.64% | 155,075 | 0.68% | 155,284 | 0.72% | 157,186 | 0.71% | 157,189 | 0.7% | 157,189 | 0.68% | 157,189 | 0.67% | 157,208 | 0.62% | 157,203 | 0.65% | 157,203 | 0.67% | 157,208 | 0.68% | 157,208 | 0.7% | 157,721 | 0.7% | 156,011 | 0.64% | 166,550 | 0.7% | 166,009 | 0.71% | 155,055 | 0.68% | 159,082 | 0.65% | 156,101 | 0.62% | 146,702 | 0.6% | 146,702 | 0.62% | 146,174 | 0.64% | 146,174 | 0.66% | 133,858 | 0.58% | 127,842 | 0.57% | 124,618 | 0.57% | 126,330 | 0.56% | 118,553 | 0.54% | 85,938 | 0.42% | 129,603 | 0.64% | 140,441 | 0.71% | 148,836 | 0.78% | 150,662 | 0.86% | 150,598 | 0.82% | 150,598 | 0.78% | 140,595 | 0.75% | 152,738 | 0.83% | 160,492 | 0.89% | 158,456 | 0.85% | 166,014 | 0.9% | 170,374 | 0.94% | 170,374 | 0.97% | 165,467 | 0.92% | 166,985 | 0.9% | 173,563 | 0.94% | 173,563 | 0.97% | 185,550 | 1.01% | 195,750 | 1.1% | 272,416 | 1.46% | 186,690 | 1.01% |
| 資本公積－其他 | 7,502 | 0.03% | 621 | 0% | 621 | 0% | 621 | 0% | 621 | 0% | 507 | 0% | 507 | 0% | 507 | 0% | 507 | 0% | 507 | 0% | 507 | 0% | 507 | 0% | 507 | 0% | 507 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | 170 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 3,718,317 | 15.93% | 3,035,026 | 12.92% | 3,034,834 | 12.47% | 3,035,149 | 13.22% | 3,035,358 | 14.16% | 3,037,146 | 13.65% | 3,037,149 | 13.58% | 3,037,149 | 13.12% | 3,037,149 | 12.98% | 3,038,918 | 12.02% | 2,833,413 | 11.76% | 2,833,413 | 12.01% | 2,833,418 | 12.29% | 2,833,418 | 12.54% | 2,833,594 | 12.64% | 2,831,884 | 11.59% | 2,843,140 | 11.93% | 2,842,599 | 12.16% | 2,831,645 | 12.37% | 2,835,672 | 11.63% | 2,831,974 | 11.32% | 2,822,574 | 11.56% | 2,822,574 | 11.87% | 2,822,047 | 12.3% | 2,822,047 | 12.69% | 2,809,560 | 12.22% | 2,803,544 | 12.51% | 2,800,320 | 12.87% | 2,800,948 | 12.48% | 2,794,335 | 12.77% | 2,762,058 | 13.4% | 3,119,890 | 15.47% | 3,126,341 | 15.76% | 3,134,736 | 16.42% | 3,102,882 | 17.7% | 3,102,818 | 16.97% | 3,102,818 | 16.08% | 3,101,797 | 16.47% | 3,113,940 | 16.88% | 3,121,694 | 17.27% | 3,119,658 | 16.74% | 3,136,124 | 16.97% | 3,140,484 | 17.36% | 3,367,011 | 19.12% | 3,362,104 | 18.62% | 3,363,622 | 18.05% | 3,368,715 | 18.29% | 3,368,715 | 18.83% | 3,374,898 | 18.33% | 3,351,460 | 18.85% | 3,428,126 | 18.33% | 3,342,400 | 18.05% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 176,123 | 0.75% | 176,123 | 0.75% | 176,123 | 0.72% | 347,938 | 1.52% | 347,938 | 1.62% | 347,938 | 1.56% | 347,938 | 1.56% | 306,606 | 1.32% | 306,606 | 1.31% | 306,606 | 1.21% | 306,606 | 1.27% | 306,606 | 1.3% | 306,606 | 1.33% | 306,606 | 1.36% | 306,606 | 1.37% | 306,606 | 1.25% | 306,606 | 1.29% | 306,606 | 1.31% | 306,606 | 1.34% | 133,076 | 0.55% | 133,076 | 0.53% | 133,076 | 0.54% | 133,076 | 0.56% | 67,411 | 0.29% | 67,411 | 0.3% | 67,411 | 0.29% | 67,411 | 0.3% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,587,790 | 6.8% | 1,187,871 | 5.06% | 835,768 | 3.43% | 103,986 | 0.45% | (171,815) | -0.8% | 60,435 | 0.27% | 48,013 | 0.21% | 18,170 | 0.08% | 413,712 | 1.77% | 621,338 | 2.46% | 4,526 | 0.02% | (245,944) | -1.04% | 386 | 0% | 304,515 | 1.35% | 745,649 | 3.33% | 1,237,859 | 5.07% | 64,399 | 0.27% | 408,823 | 1.75% | 820,602 | 3.58% | 2,194,317 | 9% | 2,180,933 | 8.72% | 1,850,332 | 7.58% | 1,180,445 | 4.96% | 1,146,499 | 5% | 947,066 | 4.26% | 681,346 | 2.96% | 448,565 | 2% | 723,214 | 3.32% | 674,107 | 3% | (22,291) | -0.1% | (206,433) | -1% | (729,079) | -3.62% | (493,234) | -2.49% | (788,162) | -4.13% | (653,727) | -3.73% | 383,566 | 2.1% | 649,302 | 3.37% | 445,420 | 2.36% | 147,510 | 0.8% | 637,489 | 3.53% | 488,449 | 2.62% | 240,793 | 1.3% | 20,056 | 0.11% | (63,313) | -0.36% | (5,913) | -0.03% | 12,733 | 0.07% | (50,408) | -0.27% | (519,361) | -2.9% | (518,913) | -2.82% | (270,099) | -1.52% | (174,392) | -0.93% | 114,956 | 0.62% |
| 保留盈餘合計 | 1,763,913 | 7.56% | 1,363,994 | 5.81% | 1,011,891 | 4.16% | 451,924 | 1.97% | 176,123 | 0.82% | 408,373 | 1.84% | 395,951 | 1.77% | 324,776 | 1.4% | 720,318 | 3.08% | 927,944 | 3.67% | 311,132 | 1.29% | 60,662 | 0.26% | 306,992 | 1.33% | 611,121 | 2.7% | 1,226,582 | 5.47% | 1,718,792 | 7.04% | 545,332 | 2.29% | 889,756 | 3.81% | 1,301,535 | 5.69% | 2,484,414 | 10.19% | 2,471,030 | 9.88% | 2,140,429 | 8.76% | 1,470,542 | 6.18% | 1,213,910 | 5.29% | 1,014,477 | 4.56% | 748,757 | 3.26% | 515,976 | 2.3% | 723,214 | 3.32% | 674,107 | 3% | (22,291) | -0.1% | (206,433) | -1% | (552,581) | -2.74% | (316,736) | -1.6% | (611,664) | -3.2% | (477,229) | -2.72% | 505,454 | 2.76% | 771,190 | 4% | 567,308 | 3.01% | 269,398 | 1.46% | 710,532 | 3.93% | 561,492 | 3.01% | 313,836 | 1.7% | 93,099 | 0.51% | 15,643 | 0.09% | 73,043 | 0.4% | 91,689 | 0.49% | 28,548 | 0.16% | (155,365) | -0.87% | (154,917) | -0.84% | 93,897 | 0.53% | 189,604 | 1.01% | 503,626 | 2.72% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 248,050 | 1.06% | 200,446 | 0.85% | 209,248 | 0.86% | 159,602 | 0.7% | (22,349) | -0.1% | 144,409 | 0.65% | (37,368) | -0.17% | 90,164 | 0.39% | 66,843 | 0.29% | 118,649 | 0.47% | 98,157 | 0.41% | 186,747 | 0.79% | 33,030 | 0.14% | (12,256) | -0.05% | (402) | 0% | 15,305 | 0.06% | 41,694 | 0.17% | (27,278) | -0.12% | (95,658) | -0.42% | (44,514) | -0.18% | (37,584) | -0.15% | 17,143 | 0.07% | 104,475 | 0.44% | 149,640 | 0.65% | 76,548 | 0.34% | 52,477 | 0.23% | 174,970 | 0.78% | 198,218 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 120,192 | 0.52% | 163,815 | 0.7% | 196,457 | 0.81% | 211,314 | 0.92% | 178,921 | 0.83% | 177,819 | 0.8% | 242,338 | 1.08% | 288,588 | 1.25% | 443,927 | 1.9% | 525,762 | 2.08% | 240,901 | 1% | 290,915 | 1.23% | 306,303 | 1.33% | 210,123 | 0.93% | 280,220 | 1.25% | 303,165 | 1.24% | 232,996 | 0.98% | 256,291 | 1.1% | 275,461 | 1.2% | (117,118) | -0.48% | 53,104 | 0.21% | (102,569) | -0.42% | (89,189) | -0.37% | (79,484) | -0.35% | (87,289) | -0.39% | (56,994) | -0.25% | (54,310) | -0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 確定福利計畫再衡量數 | (264,987) | -1.14% | (238,065) | -1.01% | (238,076) | -0.98% | (238,106) | -1.04% | (238,123) | -1.11% | (237,946) | -1.07% | (237,946) | -1.06% | (237,946) | -1.03% | (237,946) | -1.02% | (180,238) | -0.71% | (180,238) | -0.75% | (180,238) | -0.76% | (180,238) | -0.78% | (182,409) | -0.81% | (182,641) | -0.81% | (182,814) | -0.75% | (182,812) | -0.77% | (190,486) | -0.81% | (190,400) | -0.83% | (190,399) | -0.78% | (189,847) | -0.76% | (129,829) | -0.53% | (129,829) | -0.55% | (129,827) | -0.57% | (129,827) | -0.58% | (98,176) | -0.43% | (98,176) | -0.44% | (98,293) | -0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 103,255 | 0.44% | 126,196 | 0.54% | 167,629 | 0.69% | 132,810 | 0.58% | (81,551) | -0.38% | 84,282 | 0.38% | (32,976) | -0.15% | 140,806 | 0.61% | 272,824 | 1.17% | 464,173 | 1.84% | 158,820 | 0.66% | 297,424 | 1.26% | 158,761 | 0.69% | 14,791 | 0.07% | 96,135 | 0.43% | 134,227 | 0.55% | 89,256 | 0.37% | 34,939 | 0.15% | (15,302) | -0.07% | (357,791) | -1.47% | (181,870) | -0.73% | (224,539) | -0.92% | (125,656) | -0.53% | (72,608) | -0.32% | (157,021) | -0.71% | (132,317) | -0.58% | (3,415) | -0.02% | 45,615 | 0.21% | 784 | 0% | (11,877) | -0.05% | (60,261) | -0.29% | (116,864) | -0.58% | 19,230 | 0.1% | 62,790 | 0.33% | 165,577 | 0.94% | 251,682 | 1.38% | 296,980 | 1.54% | 406,697 | 2.16% | 383,213 | 2.08% | 419,248 | 2.32% | 458,344 | 2.46% | 333,938 | 1.81% | 304,287 | 1.68% | 349,513 | 1.98% | 318,683 | 1.77% | 273,749 | 1.47% | 293,442 | 1.59% | 274,063 | 1.53% | 213,301 | 1.16% | 216,853 | 1.22% | 219,066 | 1.17% | 294,403 | 1.59% |
| 歸屬於母公司業主之權益合計 | 12,679,557 | 54.33% | 11,219,288 | 47.77% | 10,908,426 | 44.83% | 10,313,955 | 44.92% | 9,824,002 | 45.84% | 10,223,873 | 45.96% | 10,094,196 | 45.14% | 10,196,803 | 44.06% | 10,724,363 | 45.84% | 11,125,107 | 44.02% | 9,497,437 | 39.41% | 9,385,571 | 39.79% | 9,493,243 | 41.16% | 9,653,402 | 42.72% | 10,350,383 | 46.18% | 10,878,975 | 44.53% | 9,671,800 | 40.58% | 9,961,366 | 42.61% | 10,311,950 | 45.05% | 11,156,367 | 45.75% | 11,315,206 | 45.24% | 10,932,536 | 44.77% | 10,361,532 | 43.56% | 10,157,421 | 44.28% | 9,873,575 | 44.38% | 9,620,072 | 41.83% | 9,510,177 | 42.44% | 9,641,768 | 44.32% | 9,485,830 | 42.27% | 8,203,123 | 37.5% | 7,932,836 | 38.48% | 7,850,729 | 38.93% | 8,233,413 | 41.5% | 8,063,491 | 42.25% | 8,350,884 | 47.63% | 9,419,608 | 51.51% | 9,730,642 | 50.43% | 9,632,044 | 51.14% | 9,401,298 | 50.97% | 9,914,658 | 54.86% | 9,802,678 | 52.6% | 9,438,174 | 51.07% | 9,192,146 | 50.81% | 9,386,443 | 53.29% | 9,408,106 | 52.12% | 9,383,336 | 50.36% | 9,346,466 | 50.75% | 9,168,439 | 51.24% | 9,120,112 | 49.54% | 9,415,596 | 52.95% | 9,590,182 | 51.27% | 9,893,815 | 53.43% |
| 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% | 0 | 0% | 20,446 | 0.08% | 20,664 | 0.08% | 22,201 | 0.09% | 22,004 | 0.1% | 25,369 | 0.11% | 28,014 | 0.12% | 29,164 | 0.13% | 34,848 | 0.16% | 42,123 | 0.19% | 51,879 | 0.24% | 56,703 | 0.28% | 55,908 | 0.28% | 63,135 | 0.32% | 64,599 | 0.34% | 63,166 | 0.36% | 70,611 | 0.39% | 78,834 | 0.41% | 87,718 | 0.47% | 88,469 | 0.48% | 92,338 | 0.51% | 98,785 | 0.53% | 93,086 | 0.5% | 99,634 | 0.55% | 99,687 | 0.57% | 100,306 | 0.56% | 107,352 | 0.58% | 104,836 | 0.57% | 100,627 | 0.56% | 97,782 | 0.53% | 225,516 | 1.27% | 248,512 | 1.33% | 266,544 | 1.44% | ||||||||||||
| 權益總額 | 12,679,557 | 54.33% | 11,219,288 | 47.77% | 10,908,426 | 44.83% | 10,313,955 | 44.92% | 9,824,002 | 45.84% | 10,223,873 | 45.96% | 10,094,196 | 45.14% | 10,196,803 | 44.06% | 10,724,363 | 45.84% | 11,125,107 | 44.02% | 9,497,437 | 39.41% | 9,385,571 | 39.79% | 9,493,243 | 41.16% | 9,653,402 | 42.72% | 10,350,383 | 46.18% | 10,878,975 | 44.53% | 9,671,800 | 40.58% | 9,961,366 | 42.61% | 10,311,950 | 45.05% | 11,156,367 | 45.75% | 11,335,652 | 45.32% | 10,953,200 | 44.85% | 10,383,733 | 43.65% | 10,179,425 | 44.38% | 9,898,944 | 44.5% | 9,648,086 | 41.95% | 9,539,341 | 42.57% | 9,676,616 | 44.48% | 9,527,953 | 42.46% | 8,255,002 | 37.73% | 7,989,539 | 38.76% | 7,906,637 | 39.21% | 8,296,548 | 41.82% | 8,128,090 | 42.58% | 8,414,050 | 47.99% | 9,490,219 | 51.9% | 9,809,476 | 50.84% | 9,719,762 | 51.6% | 9,489,767 | 51.45% | 10,006,996 | 55.37% | 9,901,463 | 53.13% | 9,531,260 | 51.57% | 9,291,780 | 51.36% | 9,486,130 | 53.86% | 9,508,412 | 52.67% | 9,490,688 | 50.93% | 9,451,302 | 51.32% | 9,269,066 | 51.8% | 9,217,894 | 50.07% | 9,641,112 | 54.22% | 9,838,694 | 52.59% | 10,160,359 | 54.87% |
| 負債及權益總計 | 23,336,206 | 100% | 23,487,948 | 100% | 24,331,428 | 100% | 22,959,808 | 100% | 21,431,149 | 100% | 22,246,313 | 100% | 22,364,087 | 100% | 23,144,569 | 100% | 23,394,743 | 100% | 25,275,012 | 100% | 24,099,569 | 100% | 23,588,759 | 100% | 23,062,089 | 100% | 22,598,425 | 100% | 22,413,376 | 100% | 24,431,793 | 100% | 23,834,297 | 100% | 23,375,657 | 100% | 22,891,064 | 100% | 24,386,800 | 100% | 25,013,210 | 100% | 24,421,942 | 100% | 23,788,462 | 100% | 22,937,127 | 100% | 22,246,556 | 100% | 22,998,986 | 100% | 22,408,263 | 100% | 21,755,239 | 100% | 22,438,719 | 100% | 21,877,705 | 100% | 20,614,206 | 100% | 20,166,412 | 100% | 19,838,908 | 100% | 19,087,256 | 100% | 17,533,682 | 100% | 18,285,522 | 100% | 19,295,626 | 100% | 18,835,379 | 100% | 18,444,064 | 100% | 18,072,676 | 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% | ||||||||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,947,000 | 0.08% | 8,259,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 9,864,000 | 0.05% | 2,363,000 | 0.01% | 0 | 0% | 0 | 0% | 2,800,000 | 0.02% | 2,800,000 | 0.02% | 2,800,000 | 0.02% | 2,800,000 | 0.02% | 2,800,000 | 0.02% | 5,475,000 | 0.03% | 2,800,000 | 0.02% | 10,036,000 | 0.05% | 2,800,000 | 0.02% | 2,800,000 | 0.01% | 2,800,000 | 0.02% |
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
燿華(2367) 截至2024年第1季「流動資產」總計約為NT$81.91億元，相較上一季增加約NT$7.5億元、相較去年年末增加約NT$7.5億元
燿華(2367) 2024年第1季財報顯示公司「流動資產」總計約NT$81.91億元、約佔整體資產的35.67%。
對比上一季
上一季流動資產總計約NT$74.41億元、約佔整體資產的34.72%。今年第1季相較上一季增加約NT$7.5億元。
對比去年年末
去年年末流動資產則為NT$74.41億元、約佔整體資產的34.72%。今年第1季相較去年年末增加約NT$7.5億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動資產 | 8,190,704 | 35.67% | 7,441,191 | 34.72% | 7,709,719 | 34.66% | 7,740,303 | 34.61% | 8,085,715 | 34.94% | 8,093,336 | 34.59% | 9,587,947 | 37.93% | 8,618,315 | 35.76% | 7,868,952 | 33.36% | 7,336,176 | 31.81% | 6,933,267 | 30.68% | 6,500,689 | 29.00% | 8,326,222 | 34.08% | 7,663,415 | 32.15% | 7,335,494 | 31.38% | 6,780,690 | 29.62% | 8,374,849 | 34.34% | 9,270,511 | 37.06% | 9,578,595 | 39.22% | 9,083,164 | 38.18% | 8,276,862 | 36.08% | 8,353,142 | 37.55% | 9,016,565 | 39.20% | 8,331,986 | 37.18% | 7,823,402 | 35.96% | 8,619,584 | 38.41% | 7,931,557 | 36.25% | 6,773,221 | 32.86% | 6,458,130 | 32.02% | 6,652,197 | 33.53% | 6,183,100 | 32.39% | 5,358,875 | 30.56% | 5,951,881 | 32.55% | 6,978,586 | 36.17% | 7,071,527 | 37.54% | 7,141,096 | 38.72% | 6,497,584 | 35.95% | 7,002,853 | 37.57% | 6,708,413 | 36.30% | 6,242,687 | 34.51% |
非流動資產
燿華(2367) 截至2023年第3季「非流動資產」總計約為NT$145億元，相較上一季減少約NT$-8,719萬元、相較去年年末減少約NT$-7.65億元
燿華(2367) 2023年第3季財報顯示公司「非流動資產」總計約NT$145億元、約佔整體資產的65.34%。
對比上一季
上一季非流動資產總計約NT$146億元、約佔整體資產的65.39%。今年第3季相較上一季減少約NT$-8,719萬元。
對比去年年末
去年年末非流動資產則為NT$153億元、約佔整體資產的65.41%。今年第3季相較去年年末減少約NT$-7.65億元。
| 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 | 14,536,594 | 65.34% | 14,623,784 | 65.39% | 15,058,854 | 65.06% | 15,301,407 | 65.41% | 15,687,065 | 62.07% | 15,481,254 | 64.24% | 15,719,807 | 66.64% | 15,725,913 | 68.19% | 15,665,158 | 69.32% | 15,912,687 | 71.00% | 16,105,571 | 65.92% | 16,170,882 | 67.85% | 16,040,163 | 68.62% | 16,110,374 | 70.38% | 16,011,951 | 65.66% | 15,742,699 | 62.94% | 14,843,347 | 60.78% | 14,705,298 | 61.82% | 14,660,265 | 63.92% | 13,893,414 | 62.45% | 13,982,421 | 60.80% | 14,076,277 | 62.82% | 13,931,837 | 64.04% | 13,819,135 | 61.59% | 13,946,148 | 63.75% | 13,840,985 | 67.14% | 13,708,282 | 67.98% | 13,186,711 | 66.47% | 12,904,156 | 67.61% | 12,174,807 | 69.44% | 12,333,641 | 67.45% | 12,317,040 | 63.83% | 11,763,852 | 62.46% | 11,302,968 | 61.28% | 11,575,092 | 64.05% | 11,634,324 | 62.43% | 11,772,903 | 63.70% | 11,847,357 | 65.49% | 11,912,024 | 67.63% | 12,100,873 | 67.03% |
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