2373
63.2
TWD+0.40 (0.64%)
2025.01.22收盤
震旦行－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,407,137 | 13.12% | 3,018,081 | 16.1% | 2,370,695 | 13.06% | 2,723,584 | 15.18% | 2,418,029 | 13.51% | 3,238,861 | 17.85% | 2,811,675 | 15.23% | 2,219,983 | 12.16% | 1,866,113 | 10.16% | 2,391,028 | 12.87% | 2,046,748 | 11.07% | 2,693,853 | 14.76% | 2,206,279 | 12.51% | 3,966,674 | 22.13% | 3,739,932 | 21.07% | 5,444,125 | 30.14% | 4,964,044 | 28.96% | 4,930,838 | 29.12% | 5,096,753 | 31.49% | 5,764,661 | 33.69% | 5,190,714 | 30.45% | 5,370,864 | 29.82% | 4,297,194 | 24.5% | 6,780,332 | 39.24% | 4,514,642 | 27.68% | 4,239,173 | 25.61% | 1,955,591 | 12.15% | 958,527 | 5.81% | 452,550 | 2.89% | 574,919 | 3.57% | 536,581 | 3.46% | 1,794,911 | 11.23% | 485,444 | 3.35% | 457,455 | 3.14% | 330,701 | 2.3% | 249,498 | 1.7% | 342,155 | 2.32% | 1,737,485 | 12.26% | 753,827 | 5.39% | 1,041,662 | 7.08% | 901,212 | 6.72% | 784,558 | 6.06% | 604,637 | 4.79% | 1,890,973 | 14.49% | 1,088,417 | 8.94% | 1,041,830 | 8.65% | 644,335 | 5.71% | 1,461,646 | 13.1% | 2,021,580 | 17.26% | 1,299,696 | 11% | 1,783,925 | 14.96% |
| 透過損益按公允價值衡量之金融資產－流動 | 107,459 | 0.59% | 128,846 | 0.69% | 108,601 | 0.6% | 97,510 | 0.54% | 88,384 | 0.49% | 96,127 | 0.53% | 81,998 | 0.44% | 63,953 | 0.35% | 61,879 | 0.34% | 93,760 | 0.5% | 96,689 | 0.52% | 76,650 | 0.42% | 66,631 | 0.38% | 94,501 | 0.53% | 79,478 | 0.45% | 77,420 | 0.43% | 63,395 | 0.37% | 77,239 | 0.46% | 95,248 | 0.59% | 158,520 | 0.93% | 155,507 | 0.91% | 75,943 | 0.42% | 72,857 | 0.42% | 72,308 | 0.42% | 1,141,223 | 7% | 937,698 | 5.66% | 2,567,432 | 15.96% | 32,693 | 0.2% | 250,153 | 1.6% | 430,033 | 2.67% | 290,000 | 1.87% | 69,053 | 0.43% | 80,019 | 0.55% | 0 | 0% | 0 | 0% | 80,093 | 0.55% | 90,008 | 0.61% | 0 | 0% | 15,000 | 0.11% | 180,247 | 1.23% | 90,112 | 0.67% | 115,060 | 0.89% | 50,003 | 0.4% | 70,091 | 0.54% | 0 | 0% | 79,772 | 0.66% | 99,629 | 0.88% | 19,487 | 0.17% | 510,322 | 4.36% | 678,400 | 5.74% | 610,285 | 5.12% |
| 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% | 84,754 | 0.49% | 104,134 | 0.61% | 69,234 | 0.43% | 107,823 | 0.63% | 105,552 | 0.62% | 131,799 | 0.73% | 127,972 | 0.73% | 140,037 | 0.81% | 171,922 | 1.05% | 193,897 | 1.17% | 194,974 | 1.21% | 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 | 3,636,103 | 19.82% | 3,479,605 | 18.57% | 3,962,057 | 21.83% | 3,858,355 | 21.51% | 3,905,740 | 21.82% | 3,415,514 | 18.82% | 3,900,546 | 21.12% | 4,316,941 | 23.64% | 4,345,789 | 23.65% | 4,278,758 | 23.04% | 4,707,538 | 25.45% | 4,298,602 | 23.55% | 4,653,407 | 26.39% | 3,172,543 | 17.7% | 3,170,975 | 17.87% | 0 | 1,815,832 | 10.59% | 1,760,817 | 10.4% | 1,218,103 | 7.53% | 0 | 1,233,690 | 7.24% | 1,273,691 | 7.07% | 2,545,140 | 14.51% | 0 | 507,229 | 3.11% | 1,094,408 | 6.61% | 1,636,074 | 10.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 合約資產－流動 | 60,152 | 0.33% | 53,574 | 0.29% | 61,397 | 0.34% | 74,648 | 0.42% | 72,266 | 0.4% | 79,986 | 0.43% | 64,450 | 0.35% | 50,508 | 0.27% | 44,707 | 0.24% | 1,873,326 | 10.37% | 1,229,067 | 7.18% | 501,027 | 2.9% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 113,519 | 0.62% | 154,680 | 0.83% | 142,123 | 0.78% | 148,257 | 0.83% | 179,027 | 1% | 158,656 | 0.87% | 146,347 | 0.79% | 205,586 | 1.13% | 186,437 | 1.01% | 150,247 | 0.81% | 216,341 | 1.17% | 197,317 | 1.08% | 163,556 | 0.93% | 166,437 | 0.93% | 162,207 | 0.91% | 190,720 | 1.06% | 162,735 | 0.95% | 143,425 | 0.85% | 146,881 | 0.91% | 186,716 | 1.09% | 179,969 | 1.06% | 193,791 | 1.08% | 185,937 | 1.06% | 239,761 | 1.39% | 216,196 | 1.33% | 192,492 | 1.16% | 131,478 | 0.82% | 188,975 | 1.15% | 125,947 | 0.81% | 138,748 | 0.86% | 135,923 | 0.88% | 183,038 | 1.15% | 133,401 | 0.92% | 148,630 | 1.02% | 122,877 | 0.86% | 151,432 | 1.03% | 170,197 | 1.16% | 147,371 | 1.04% | 135,059 | 0.97% | 155,724 | 1.06% | 146,559 | 1.09% | 160,111 | 1.24% | 128,080 | 1.01% | 153,486 | 1.18% | 132,736 | 1.09% | 200,416 | 1.66% | 187,549 | 1.66% | 205,286 | 1.84% | 194,653 | 1.66% | 196,998 | 1.67% | 202,480 | 1.7% |
| 應收帳款淨額 | 1,178,443 | 6.42% | 1,139,723 | 6.08% | 1,095,277 | 6.03% | 867,112 | 4.83% | 1,065,129 | 5.95% | 1,023,128 | 5.64% | 1,065,975 | 5.77% | 1,049,732 | 5.75% | 1,467,841 | 7.99% | 1,469,104 | 7.91% | 1,269,453 | 6.86% | 1,167,628 | 6.4% | 1,141,352 | 6.47% | 1,167,887 | 6.52% | 1,254,722 | 7.07% | 1,303,845 | 7.22% | 1,400,567 | 8.17% | 1,160,129 | 6.85% | 934,439 | 5.77% | 1,019,475 | 5.96% | 1,311,127 | 7.69% | 1,368,993 | 7.6% | 1,288,740 | 7.35% | 1,125,010 | 6.51% | 1,292,621 | 7.93% | 1,221,304 | 7.38% | 1,098,223 | 6.82% | 956,243 | 5.8% | 1,566,860 | 10.02% | 1,504,665 | 9.34% | 1,472,306 | 9.5% | 1,363,597 | 8.53% | 1,618,518 | 11.17% | 1,623,561 | 11.13% | 1,537,812 | 10.7% | 1,242,793 | 8.48% | 1,656,198 | 11.24% | 1,546,355 | 10.91% | 1,477,903 | 10.56% | 989,878 | 6.73% | 1,104,002 | 8.23% | 1,187,859 | 9.17% | 1,095,770 | 8.67% | 939,675 | 7.2% | 1,114,588 | 9.16% | 1,175,635 | 9.76% | 1,029,257 | 9.12% | 856,430 | 7.68% | 1,398,063 | 11.94% | 1,502,541 | 12.71% | 1,568,916 | 13.16% |
| 應收帳款－關係人淨額 | 145,257 | 0.79% | 182,576 | 0.97% | 155,412 | 0.86% | 135,865 | 0.76% | 141,525 | 0.79% | 171,611 | 0.95% | 159,278 | 0.86% | 154,855 | 0.85% | 94,884 | 0.52% | 95,610 | 0.51% | 88,009 | 0.48% | 97,786 | 0.54% | 113,315 | 0.64% | 84,579 | 0.47% | 94,018 | 0.53% | 102,688 | 0.57% | 103,497 | 0.6% | 104,944 | 0.62% | 118,142 | 0.73% | 105,127 | 0.61% | 222,518 | 1.31% | 104,286 | 0.58% | 182,776 | 1.04% | 194,189 | 1.12% | 506,105 | 3.1% | 895,520 | 5.41% | 674,955 | 4.19% | 554,692 | 3.36% | 715,085 | 4.57% | 531,984 | 3.3% | 340,262 | 2.19% | 301,742 | 1.89% | 224,204 | 1.55% | 180,991 | 1.24% | 171,185 | 1.19% | 161,702 | 1.1% | 187,698 | 1.27% | 176,163 | 1.24% | 169,595 | 1.21% | 154,597 | 1.05% | 225,835 | 1.68% | 148,320 | 1.15% | 133,338 | 1.06% | 143,681 | 1.1% | 158,926 | 1.31% | 170,442 | 1.41% | 223,410 | 1.98% | 161,337 | 1.45% | 138,019 | 1.18% | 135,175 | 1.14% | 136,702 | 1.15% |
| 其他應收款 | 48,869 | 0.27% | 57,627 | 0.31% | 51,871 | 0.29% | 54,099 | 0.3% | 47,711 | 0.27% | 44,126 | 0.24% | 45,706 | 0.25% | 49,580 | 0.27% | 51,455 | 0.28% | 49,645 | 0.27% | 45,788 | 0.25% | 143,379 | 0.79% | 111,241 | 0.63% | 121,926 | 0.68% | 123,739 | 0.7% | 109,530 | 0.61% | 125,831 | 0.73% | 135,054 | 0.8% | 129,346 | 0.8% | 118,164 | 0.69% | 140,202 | 0.82% | 145,266 | 0.81% | 157,302 | 0.9% | 126,133 | 0.73% | 143,764 | 0.88% | 139,210 | 0.84% | 134,180 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 50,537 | 0.28% | 66,514 | 0.35% | 49,252 | 0.27% | 48,347 | 0.27% | 49,330 | 0.28% | 47,844 | 0.26% | 94,300 | 0.51% | 93,574 | 0.51% | 79,993 | 0.44% | 51,356 | 0.28% | 50,347 | 0.27% | 48,537 | 0.27% | 48,101 | 0.27% | 48,145 | 0.27% | 48,537 | 0.27% | 49,332 | 0.27% | 0 | 0% | 20,133 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,536,275 | 8.37% | 1,309,358 | 6.99% | 1,170,911 | 6.45% | 1,265,110 | 7.05% | 1,378,158 | 7.7% | 1,337,182 | 7.37% | 1,514,671 | 8.2% | 1,796,514 | 9.84% | 1,948,210 | 10.6% | 1,693,008 | 9.12% | 1,649,259 | 8.92% | 1,654,021 | 9.06% | 1,563,025 | 8.86% | 1,529,494 | 8.53% | 1,473,529 | 8.3% | 1,463,649 | 8.1% | 1,358,165 | 7.92% | 1,369,766 | 8.09% | 1,493,948 | 9.23% | 1,524,802 | 8.91% | 1,513,161 | 8.88% | 1,672,158 | 9.29% | 1,734,235 | 9.89% | 1,735,367 | 10.04% | 1,447,391 | 8.87% | 1,453,707 | 8.78% | 1,503,383 | 9.34% | 1,447,031 | 8.77% | 1,302,141 | 8.33% | 1,305,363 | 8.1% | 1,279,098 | 8.25% | 1,372,652 | 8.59% | 1,373,633 | 9.48% | 1,383,298 | 9.48% | 1,421,446 | 9.89% | 1,442,540 | 9.84% | 1,409,469 | 9.57% | 1,370,473 | 9.67% | 1,390,594 | 9.94% | 1,346,150 | 9.15% | 1,173,260 | 8.74% | 984,813 | 7.61% | 897,011 | 7.1% | 1,023,600 | 7.84% | 1,003,464 | 8.24% | 924,875 | 7.68% | 728,423 | 6.46% | 934,483 | 8.38% | 1,147,496 | 9.8% | 1,162,883 | 9.84% | 1,187,350 | 9.96% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 547,640 | 2.98% | 515,418 | 2.75% | 589,297 | 3.25% | 446,235 | 2.49% | 412,950 | 2.31% | 444,589 | 2.45% | 372,706 | 2.02% | 316,483 | 1.73% | 362,809 | 1.97% | 354,474 | 1.91% | 335,301 | 1.81% | 279,688 | 1.53% | 402,869 | 2.28% | 320,102 | 1.79% | 325,507 | 1.83% | 281,074 | 1.56% | 319,924 | 1.87% | 242,952 | 1.43% | 219,971 | 1.36% | 177,999 | 1.04% | 232,967 | 1.37% | 258,739 | 1.44% | 238,091 | 1.36% | 288,198 | 1.67% | 291,281 | 1.79% | 237,372 | 1.43% | 225,880 | 1.4% | 6,159,515 | 37.35% | 5,225,040 | 33.42% | 5,712,455 | 35.46% | 5,561,391 | 35.87% | 5,102,790 | 31.94% | 4,748,432 | 32.78% | 4,714,695 | 32.32% | 4,496,050 | 31.3% | 5,155,949 | 35.17% | 4,583,468 | 31.11% | 2,803,512 | 19.78% | 3,493,902 | 24.97% | 4,503,613 | 30.62% | 3,594,635 | 26.78% | 3,011,782 | 23.26% | 3,261,809 | 25.82% | 2,291,667 | 17.56% | 2,262,273 | 18.58% | 2,042,687 | 16.96% | 1,859,885 | 16.48% | 1,373,528 | 12.31% | 300,123 | 2.56% | 719,159 | 6.08% | 65,932 | 0.55% |
| 其他流動資產－其他 | 547,640 | 2.98% | 515,418 | 2.75% | 589,297 | 3.25% | 446,235 | 2.49% | 412,950 | 2.31% | 444,589 | 2.45% | 372,706 | 2.02% | 316,483 | 1.73% | 362,809 | 1.97% | 354,474 | 1.91% | 335,301 | 1.81% | 279,688 | 1.53% | 402,869 | 2.28% | 320,102 | 1.79% | 325,507 | 1.83% | 281,074 | 1.56% | 319,924 | 1.87% | 242,952 | 1.43% | 219,971 | 1.36% | 177,999 | 1.04% | 232,967 | 1.37% | 258,739 | 1.44% | 238,091 | 1.36% | 288,198 | 1.67% | 291,281 | 1.79% | 237,372 | 1.43% | 225,880 | 1.4% | 220,178 | 1.34% | 278,558 | 1.78% | 255,681 | 1.59% | 228,739 | 1.48% | 213,863 | 1.34% | 247,845 | 1.71% | 247,605 | 1.7% | 160,466 | 1.12% | 170,939 | 1.17% | 271,860 | 1.84% | 187,235 | 1.32% | 205,027 | 1.47% | 148,187 | 1.01% | 164,873 | 1.23% | 165,818 | 1.28% | 130,703 | 1.03% | 114,078 | 0.87% | 184,195 | 1.51% | 182,783 | 1.52% | 94,972 | 0.84% | 70,069 | 0.63% | 142,923 | 1.22% | 96,144 | 0.81% | 65,932 | 0.55% |
| 流動資產合計 | 9,831,391 | 53.58% | 10,106,002 | 53.92% | 9,756,893 | 53.75% | 9,644,474 | 53.76% | 9,760,631 | 54.52% | 10,049,904 | 55.39% | 10,273,188 | 55.63% | 10,267,201 | 56.22% | 10,529,860 | 57.31% | 10,677,498 | 57.49% | 10,550,180 | 57.04% | 10,657,461 | 58.39% | 10,469,776 | 59.38% | 10,672,288 | 59.54% | 10,472,644 | 59% | 10,895,709 | 60.32% | 10,398,744 | 60.67% | 10,029,298 | 59.22% | 9,522,065 | 58.83% | 10,392,354 | 60.74% | 10,285,407 | 60.34% | 10,595,530 | 58.83% | 10,830,244 | 61.74% | 11,202,362 | 64.83% | 10,232,374 | 62.74% | 10,604,781 | 64.06% | 10,122,170 | 62.91% | 10,739,029 | 65.12% | 10,106,140 | 64.64% | 10,677,069 | 66.28% | 10,100,108 | 65.15% | 10,612,669 | 66.42% | 9,226,495 | 63.69% | 9,141,153 | 62.67% | 8,723,998 | 60.72% | 9,109,082 | 62.14% | 9,121,142 | 61.9% | 8,538,284 | 60.24% | 8,195,235 | 58.56% | 9,128,233 | 62.06% | 8,093,370 | 60.31% | 7,231,039 | 55.85% | 6,996,530 | 55.38% | 7,272,151 | 55.73% | 6,530,892 | 53.65% | 6,365,408 | 52.84% | 5,537,048 | 49.08% | 5,748,620 | 51.52% | 6,469,490 | 55.24% | 6,513,463 | 55.11% | 6,389,991 | 53.59% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－非流動 | 70,516 | 0.38% | 69,764 | 0.37% | 55,635 | 0.31% | 113,141 | 0.63% | 50,893 | 0.28% | 53,233 | 0.29% | 56,632 | 0.31% | 120,794 | 0.66% | 53,488 | 0.29% | 40,304 | 0.22% | 37,757 | 0.2% | 83,476 | 0.46% | 67,975 | 0.39% | 54,326 | 0.3% | 42,838 | 0.24% | 19,590 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,983,071 | 16.26% | 3,167,807 | 16.9% | 3,085,301 | 17% | 3,081,538 | 17.18% | 3,026,448 | 16.91% | 3,187,151 | 17.56% | 3,171,733 | 17.18% | 3,092,505 | 16.93% | 3,099,908 | 16.87% | 3,250,607 | 17.5% | 3,320,883 | 17.96% | 3,188,820 | 17.47% | 3,100,683 | 17.59% | 3,271,923 | 18.25% | 3,264,228 | 18.39% | 3,156,926 | 17.48% | 2,989,640 | 17.44% | 3,141,939 | 18.55% | 2,982,619 | 18.43% | 3,039,586 | 17.77% | 3,042,645 | 17.85% | 3,438,822 | 19.09% | 3,296,003 | 18.79% | 3,246,766 | 18.79% | 3,172,788 | 19.45% | 3,122,676 | 18.86% | 3,128,131 | 19.44% | 3,002,892 | 18.21% | 2,752,298 | 17.61% | 2,658,455 | 16.5% | 2,637,398 | 17.01% | 2,502,120 | 15.66% | 2,415,872 | 16.68% | 2,609,897 | 17.89% | 2,742,808 | 19.09% | 2,594,690 | 17.7% | 2,621,007 | 17.79% | 2,635,131 | 18.59% | 2,694,074 | 19.25% | 2,505,025 | 17.03% | 2,365,327 | 17.62% | 2,497,764 | 19.29% | 2,363,720 | 18.71% | 2,424,284 | 18.58% | 2,313,339 | 19% | 2,264,586 | 18.8% | 2,269,840 | 20.12% | 1,979,408 | 17.74% | 1,599,904 | 13.66% | 1,636,706 | 13.85% | 1,863,809 | 15.63% |
| 不動產、廠房及設備 | 3,380,753 | 18.43% | 3,354,284 | 17.9% | 3,198,357 | 17.62% | 2,986,388 | 16.65% | 2,844,048 | 15.89% | 2,771,596 | 15.27% | 2,836,126 | 15.36% | 2,763,328 | 15.13% | 2,602,160 | 14.16% | 2,493,058 | 13.42% | 2,566,811 | 13.88% | 2,543,920 | 13.94% | 2,237,727 | 12.69% | 2,203,983 | 12.3% | 2,190,643 | 12.34% | 2,315,741 | 12.82% | 2,057,206 | 12% | 2,076,832 | 12.26% | 2,030,951 | 12.55% | 1,939,676 | 11.34% | 1,889,549 | 11.09% | 1,931,811 | 10.73% | 1,854,554 | 10.57% | 1,868,239 | 10.81% | 1,825,171 | 11.19% | 1,928,104 | 11.65% | 1,953,428 | 12.14% | 1,894,586 | 11.49% | 1,656,378 | 10.6% | 1,670,072 | 10.37% | 1,674,772 | 10.8% | 1,723,953 | 10.79% | 1,705,087 | 11.77% | 1,688,811 | 11.58% | 1,716,401 | 11.95% | 1,751,497 | 11.95% | 1,811,281 | 12.29% | 1,818,453 | 12.83% | 1,900,417 | 13.58% | 1,875,172 | 12.75% | 1,836,744 | 13.69% | 1,854,511 | 14.32% | 1,930,703 | 15.28% | 2,007,401 | 15.38% | 2,004,643 | 16.47% | 2,076,676 | 17.24% | 2,125,846 | 18.84% | 2,099,532 | 18.82% | 2,163,701 | 18.48% | 2,187,620 | 18.51% | 2,167,679 | 18.18% |
| 使用權資產 | 826,469 | 4.5% | 804,199 | 4.29% | 782,228 | 4.31% | 797,217 | 4.44% | 857,622 | 4.79% | 812,963 | 4.48% | 833,696 | 4.51% | 794,326 | 4.35% | 872,944 | 4.75% | 892,923 | 4.81% | 937,391 | 5.07% | 681,621 | 3.73% | 738,400 | 4.19% | 719,322 | 4.01% | 780,807 | 4.4% | 641,237 | 3.55% | 699,737 | 4.08% | 701,330 | 4.14% | 659,153 | 4.07% | 702,289 | 4.1% | 784,293 | 4.6% | 813,200 | 4.52% | 578,576 | 3.3% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 508,635 | 2.77% | 509,296 | 2.72% | 509,957 | 2.81% | 510,618 | 2.85% | 517,148 | 2.89% | 518,384 | 2.86% | 519,620 | 2.81% | 520,856 | 2.85% | 522,092 | 2.84% | 523,328 | 2.82% | 442,225 | 2.39% | 443,412 | 2.43% | 444,599 | 2.52% | 445,786 | 2.49% | 451,237 | 2.54% | 450,870 | 2.5% | 461,871 | 2.69% | 463,218 | 2.74% | 464,566 | 2.87% | 465,911 | 2.72% | 467,258 | 2.74% | 468,605 | 2.6% | 469,951 | 2.68% | 471,298 | 2.73% | 472,645 | 2.9% | 401,312 | 2.42% | 402,540 | 2.5% | 403,768 | 2.45% | 651,665 | 4.17% | 653,746 | 4.06% | 655,828 | 4.23% | 657,909 | 4.12% | 660,011 | 4.56% | 662,124 | 4.54% | 664,236 | 4.62% | 665,975 | 4.54% | 669,821 | 4.55% | 671,875 | 4.74% | 673,928 | 4.82% | 675,982 | 4.6% | 640,229 | 4.77% | 642,101 | 4.96% | 643,974 | 5.1% | 645,846 | 4.95% | 607,670 | 4.99% | 608,536 | 5.05% | 609,403 | 5.4% | 610,270 | 5.47% | 611,137 | 5.22% | 612,003 | 5.18% | 612,870 | 5.14% |
| 無形資產 | 206,788 | 1.13% | 206,329 | 1.1% | 204,162 | 1.12% | 183,437 | 1.02% | 181,550 | 1.01% | 183,842 | 1.01% | 188,776 | 1.02% | 191,030 | 1.05% | 190,242 | 1.04% | 192,639 | 1.04% | 192,361 | 1.04% | 195,088 | 1.07% | 188,392 | 1.07% | 188,124 | 1.05% | 179,291 | 1.01% | 177,009 | 0.98% | 168,732 | 0.98% | 167,133 | 0.99% | 172,364 | 1.06% | 168,654 | 0.99% | 167,647 | 0.98% | 171,651 | 0.95% | 155,279 | 0.89% | 156,308 | 0.9% | 150,354 | 0.92% | 150,243 | 0.91% | 150,676 | 0.94% | 153,870 | 0.93% | 154,829 | 0.99% | 155,062 | 0.96% | 157,211 | 1.01% | 155,609 | 0.97% | 141,819 | 0.98% | 144,920 | 0.99% | 147,874 | 1.03% | 144,808 | 0.99% | 135,010 | 0.92% | 137,264 | 0.97% | 140,573 | 1% | 142,273 | 0.97% | 114,616 | 0.85% | 117,020 | 0.9% | 118,431 | 0.94% | 120,669 | 0.92% | 113,913 | 0.94% | 116,185 | 0.96% | 118,246 | 1.05% | 107,335 | 0.96% | 209,296 | 1.79% | 206,847 | 1.75% | 212,216 | 1.78% |
| 商譽 | 133,111 | 0.73% | 133,112 | 0.71% | 133,111 | 0.73% | 133,020 | 0.74% | 133,002 | 0.74% | 132,983 | 0.73% | 132,965 | 0.72% | 132,947 | 0.73% | 132,929 | 0.72% | 132,910 | 0.72% | 132,892 | 0.72% | 132,874 | 0.73% | 132,856 | 0.75% | 132,837 | 0.74% | 132,819 | 0.75% | 132,801 | 0.74% | 132,782 | 0.77% | 132,764 | 0.78% | 132,746 | 0.82% | 132,728 | 0.78% | 132,709 | 0.78% | 132,691 | 0.74% | 132,673 | 0.76% | 132,655 | 0.77% | 132,636 | 0.81% | 132,618 | 0.8% | 132,600 | 0.82% | 132,582 | 0.8% | 132,563 | 0.85% | 132,545 | 0.82% | 132,527 | 0.85% | 132,509 | 0.83% | 115,716 | 0.8% | 115,697 | 0.79% | 115,679 | 0.81% | 115,661 | 0.79% | 115,642 | 0.78% | 115,624 | 0.82% | 115,606 | 0.83% | 115,586 | 0.79% | 86,029 | 0.64% | 86,011 | 0.66% | 85,992 | 0.68% | 85,974 | 0.66% | 85,956 | 0.71% | 85,938 | 0.71% | 85,920 | 0.76% | 85,902 | 0.77% | 188,418 | 1.61% | 188,399 | 1.59% | 188,381 | 1.58% |
| 其他無形資產淨額 | 73,677 | 0.4% | 73,217 | 0.39% | 71,051 | 0.39% | 50,417 | 0.28% | 48,548 | 0.27% | 50,859 | 0.28% | 55,811 | 0.3% | 58,083 | 0.32% | 57,313 | 0.31% | 59,729 | 0.32% | 59,469 | 0.32% | 62,214 | 0.34% | 55,536 | 0.31% | 55,287 | 0.31% | 46,472 | 0.26% | 44,208 | 0.24% | 35,950 | 0.21% | 34,369 | 0.2% | 39,618 | 0.24% | 35,926 | 0.21% | 34,938 | 0.2% | 38,960 | 0.22% | 22,606 | 0.13% | 23,653 | 0.14% | 17,718 | 0.11% | 17,625 | 0.11% | 18,076 | 0.11% | 21,288 | 0.13% | 22,266 | 0.14% | 22,517 | 0.14% | 24,684 | 0.16% | 23,100 | 0.14% | 26,103 | 0.18% | 29,223 | 0.2% | 32,195 | 0.22% | 29,147 | 0.2% | 19,368 | 0.13% | 21,640 | 0.15% | 24,967 | 0.18% | 26,687 | 0.18% | 28,587 | 0.21% | 31,009 | 0.24% | 32,439 | 0.26% | 34,695 | 0.27% | 27,957 | 0.23% | 30,247 | 0.25% | 32,326 | 0.29% | 21,433 | 0.19% | 20,878 | 0.18% | 18,448 | 0.16% | 23,835 | 0.2% |
| 遞延所得稅資產 | 268,204 | 1.46% | 256,537 | 1.37% | 167,982 | 0.93% | 176,670 | 0.98% | 273,865 | 1.53% | 271,055 | 1.49% | 279,090 | 1.51% | 183,740 | 1.01% | 192,570 | 1.05% | 196,338 | 1.06% | 183,181 | 0.99% | 185,154 | 1.01% | 188,258 | 1.07% | 184,050 | 1.03% | 174,684 | 0.98% | 179,114 | 0.99% | 153,577 | 0.9% | 169,250 | 1% | 172,871 | 1.07% | 169,676 | 0.99% | 170,481 | 1% | 194,712 | 1.08% | 141,473 | 0.81% | 143,207 | 0.83% | 125,129 | 0.77% | 132,459 | 0.8% | 130,187 | 0.81% | 119,567 | 0.73% | 121,240 | 0.78% | 112,640 | 0.7% | 116,372 | 0.75% | 125,370 | 0.78% | 142,413 | 0.98% | 145,579 | 1% | 167,925 | 1.17% | 195,510 | 1.33% | 192,308 | 1.31% | 181,275 | 1.28% | 197,120 | 1.41% | 223,761 | 1.52% | 186,963 | 1.39% | 176,743 | 1.37% | 166,894 | 1.32% | 176,751 | 1.35% | 188,145 | 1.55% | 195,229 | 1.62% | 193,034 | 1.71% | 198,558 | 1.78% | 219,443 | 1.87% | 222,846 | 1.89% | 233,770 | 1.96% |
| 其他非流動資產 | 271,750 | 1.48% | 266,700 | 1.42% | 392,630 | 2.16% | 446,032 | 2.49% | 389,387 | 2.18% | 296,832 | 1.64% | 306,511 | 1.66% | 330,143 | 1.81% | 311,337 | 1.69% | 306,897 | 1.65% | 264,206 | 1.43% | 272,142 | 1.49% | 196,636 | 1.12% | 185,854 | 1.04% | 192,631 | 1.09% | 226,713 | 1.26% | 209,868 | 1.22% | 185,428 | 1.09% | 180,380 | 1.11% | 231,630 | 1.35% | 237,789 | 1.4% | 394,749 | 2.19% | 215,495 | 1.23% | 192,213 | 1.11% | 331,427 | 2.03% | 214,593 | 1.3% | 204,054 | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 156,910 | 0.86% | 150,608 | 0.8% | 157,746 | 0.87% | 164,877 | 0.92% | 152,832 | 0.85% | 155,468 | 0.86% | 154,542 | 0.84% | 165,953 | 0.91% | 152,350 | 0.83% | 144,703 | 0.78% | 148,290 | 0.8% | 152,365 | 0.83% | 155,761 | 0.88% | 142,434 | 0.79% | 149,248 | 0.84% | 150,569 | 0.83% | 144,567 | 0.84% | 140,035 | 0.83% | 132,854 | 0.82% | 167,526 | 0.98% | 135,500 | 0.79% | 140,065 | 0.78% | 138,896 | 0.79% | 134,954 | 0.78% | 143,065 | 0.88% | 136,234 | 0.82% | 131,434 | 0.82% | 128,817 | 0.78% | 138,399 | 0.89% | 138,042 | 0.86% | 114,766 | 0.74% | 141,631 | 0.89% | 147,074 | 1.02% | 151,569 | 1.04% | 153,155 | 1.07% | 148,152 | 1.01% | 164,936 | 1.12% | 157,874 | 1.11% | 155,467 | 1.11% | 108,242 | 0.74% | 112,717 | 0.84% | 99,681 | 0.77% | 107,261 | 0.85% | 98,850 | 0.76% | 101,257 | 0.83% | 100,574 | 0.83% | 102,492 | 0.91% | 93,537 | 0.84% | 130,461 | 1.11% | 120,513 | 1.02% | 113,930 | 0.96% |
| 其他金融資產－非流動 | 11,476 | 0.06% | 13,424 | 0.07% | 27,285 | 0.15% | 28,173 | 0.16% | 30,797 | 0.17% | 30,091 | 0.17% | 30,712 | 0.17% | 42,432 | 0.23% | 38,020 | 0.21% | 32,338 | 0.17% | 32,738 | 0.18% | 44,407 | 0.24% | 34,876 | 0.2% | 32,193 | 0.18% | 39,877 | 0.22% | 60,665 | 0.34% | 49,173 | 0.29% | 28,427 | 0.17% | 28,760 | 0.18% | 35,459 | 0.21% | 55,855 | 0.33% | 62,055 | 0.34% | 46,660 | 0.27% | 40,058 | 0.23% | 61,096 | 0.37% | 60,797 | 0.37% | 61,332 | 0.38% | 40,578 | 0.25% | 42,723 | 0.27% | 33,117 | 0.21% | 33,031 | 0.21% | 37,619 | 0.24% | 29,799 | 0.21% | 23,749 | 0.16% | 29,509 | 0.21% | 29,915 | 0.2% | 56 | 0% | 53 | 0% | 2,480 | 0.02% | 8,702 | 0.06% | 18,057 | 0.13% | 30,478 | 0.24% | 29,683 | 0.23% | 30,385 | 0.23% | 46,414 | 0.38% | 38,701 | 0.32% | 39,054 | 0.35% | 36,812 | 0.33% | 39,246 | 0.34% | 44,140 | 0.37% | 38,327 | 0.32% |
| 其他非流動資產－其他 | 103,364 | 0.56% | 102,668 | 0.55% | 207,599 | 1.14% | 252,982 | 1.41% | 205,758 | 1.15% | 111,273 | 0.61% | 121,257 | 0.66% | 121,758 | 0.67% | 120,967 | 0.66% | 129,856 | 0.7% | 83,178 | 0.45% | 75,370 | 0.41% | 5,999 | 0.03% | 11,227 | 0.06% | 3,506 | 0.02% | 15,479 | 0.09% | 16,128 | 0.09% | 16,966 | 0.1% | 18,766 | 0.12% | 28,645 | 0.17% | 46,434 | 0.27% | 192,629 | 1.07% | 29,939 | 0.17% | 17,201 | 0.1% | 127,266 | 0.78% | 17,562 | 0.11% | 11,288 | 0.07% | 7,445 | 0.05% | 5,007 | 0.03% | 5,149 | 0.03% | 8,874 | 0.06% | 15,476 | 0.1% | 13,125 | 0.09% | 13,912 | 0.1% | 15,882 | 0.11% | 14,506 | 0.1% | 14,933 | 0.1% | 28,484 | 0.2% | 30,307 | 0.22% | 37,787 | 0.26% | 47,772 | 0.36% | 43,311 | 0.33% | 21,632 | 0.17% | 17,206 | 0.13% | 11,114 | 0.09% | 24,879 | 0.21% | 31,939 | 0.28% | 27,529 | 0.25% | 12,332 | 0.11% | 20,072 | 0.17% | 35,137 | 0.29% |
| 非流動資產合計 | 8,516,186 | 46.42% | 8,634,916 | 46.08% | 8,396,252 | 46.25% | 8,295,041 | 46.24% | 8,140,961 | 45.48% | 8,095,056 | 44.61% | 8,192,184 | 44.37% | 7,996,722 | 43.78% | 7,844,741 | 42.69% | 7,896,094 | 42.51% | 7,944,815 | 42.96% | 7,593,633 | 41.61% | 7,162,670 | 40.62% | 7,253,368 | 40.46% | 7,276,359 | 41% | 7,167,200 | 39.68% | 6,740,631 | 39.33% | 6,905,130 | 40.78% | 6,662,904 | 41.17% | 6,717,422 | 39.26% | 6,759,662 | 39.66% | 7,413,550 | 41.17% | 6,711,331 | 38.26% | 6,078,031 | 35.17% | 6,077,514 | 37.26% | 5,949,387 | 35.94% | 5,969,016 | 37.09% | 5,751,523 | 34.88% | 5,527,223 | 35.36% | 5,430,967 | 33.72% | 5,402,936 | 34.85% | 5,364,371 | 33.58% | 5,259,884 | 36.31% | 5,445,245 | 37.33% | 5,642,474 | 39.28% | 5,549,737 | 37.86% | 5,614,036 | 38.1% | 5,635,093 | 39.76% | 5,799,050 | 41.44% | 5,581,628 | 37.94% | 5,327,109 | 39.69% | 5,716,293 | 44.15% | 5,637,908 | 44.62% | 5,777,002 | 44.27% | 5,642,105 | 46.35% | 5,680,976 | 47.16% | 5,745,464 | 50.92% | 5,408,591 | 48.48% | 5,241,130 | 44.76% | 5,306,357 | 44.89% | 5,533,348 | 46.41% |
| 資產總計 | 18,347,577 | 100% | 18,740,918 | 100% | 18,153,145 | 100% | 17,939,515 | 100% | 17,901,592 | 100% | 18,144,960 | 100% | 18,465,372 | 100% | 18,263,923 | 100% | 18,374,601 | 100% | 18,573,592 | 100% | 18,494,995 | 100% | 18,251,094 | 100% | 17,632,446 | 100% | 17,925,656 | 100% | 17,749,003 | 100% | 18,062,909 | 100% | 17,139,375 | 100% | 16,934,428 | 100% | 16,184,969 | 100% | 17,109,776 | 100% | 17,045,069 | 100% | 18,009,080 | 100% | 17,541,575 | 100% | 17,280,393 | 100% | 16,309,888 | 100% | 16,554,168 | 100% | 16,091,186 | 100% | 16,490,552 | 100% | 15,633,363 | 100% | 16,108,036 | 100% | 15,503,044 | 100% | 15,977,040 | 100% | 14,486,379 | 100% | 14,586,398 | 100% | 14,366,472 | 100% | 14,658,819 | 100% | 14,735,178 | 100% | 14,173,377 | 100% | 13,994,285 | 100% | 14,709,861 | 100% | 13,420,479 | 100% | 12,947,332 | 100% | 12,634,438 | 100% | 13,049,153 | 100% | 12,172,997 | 100% | 12,046,384 | 100% | 11,282,512 | 100% | 11,157,211 | 100% | 11,710,620 | 100% | 11,819,820 | 100% | 11,923,339 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,414,517 | 7.71% | 1,963,000 | 10.47% | 1,753,864 | 9.66% | 1,832,173 | 10.21% | 1,853,043 | 10.35% | 1,805,773 | 9.95% | 2,404,603 | 13.02% | 1,509,000 | 8.26% | 3,877,540 | 21.1% | 3,425,680 | 18.44% | 3,180,857 | 17.2% | 3,356,812 | 18.39% | 3,623,801 | 20.55% | 2,866,380 | 15.99% | 2,704,596 | 15.24% | 2,621,620 | 14.51% | 2,685,891 | 15.67% | 2,471,717 | 14.6% | 2,714,943 | 16.77% | 2,814,268 | 16.45% | 2,997,574 | 17.59% | 2,262,686 | 12.56% | 2,501,284 | 14.26% | 2,362,517 | 13.67% | 2,281,879 | 13.99% | 1,933,500 | 11.68% | 1,795,053 | 11.16% | 1,934,988 | 11.73% | 2,116,681 | 13.54% | 1,899,829 | 11.79% | 1,882,843 | 12.14% | 2,223,972 | 13.92% | 2,153,487 | 14.87% | 1,384,928 | 9.49% | 1,739,843 | 12.11% | 1,368,618 | 9.34% | 1,661,506 | 11.28% | 1,072,470 | 7.57% | 1,428,902 | 10.21% | 1,617,350 | 11% | 1,484,039 | 11.06% | 1,142,363 | 8.82% | 1,351,468 | 10.7% | 1,270,480 | 9.74% | 1,347,056 | 11.07% | 1,093,867 | 9.08% | 1,097,542 | 9.73% | 838,449 | 7.51% | 1,539,331 | 13.14% | 1,239,365 | 10.49% | 1,258,006 | 10.55% |
| 應付短期票券 | 699,244 | 3.81% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 279,973 | 1.54% | 99,976 | 0.54% | 1,049,579 | 5.75% | 249,875 | 1.36% | 0 | 0% | 300,000 | 1.62% | 0 | 0% | 154,999 | 0.88% | 400,000 | 2.23% | 304,845 | 1.72% | 319,651 | 1.77% | 339,946 | 1.98% | 179,993 | 1.06% | 124,975 | 0.77% | 99,992 | 0.58% | 159,975 | 0.94% | 69,995 | 0.39% | 74,973 | 0.43% | 269,981 | 1.56% | 499,852 | 3.06% | 99,989 | 0.6% | 529,558 | 3.29% | 279,934 | 1.7% | 739,914 | 4.73% | 314,824 | 1.95% | 869,841 | 5.61% | 794,859 | 4.98% | 79,974 | 0.55% | 229,944 | 1.58% | 279,852 | 1.95% | 219,941 | 1.5% | 654,652 | 4.44% | 489,691 | 3.46% | 279,846 | 2% | 499,875 | 3.4% | 349,923 | 2.61% | 99,949 | 0.77% | 0 | 0% | 199,973 | 1.53% | 299,924 | 2.46% | 0 | 0% | 149,996 | 1.33% | 249,976 | 2.24% | 149,955 | 1.28% | 149,959 | 1.27% | 149,820 | 1.26% |
| 合約負債－流動 | 370,882 | 2.02% | 294,498 | 1.57% | 345,610 | 1.9% | 285,797 | 1.59% | 275,914 | 1.54% | 341,932 | 1.88% | 385,961 | 2.09% | 415,415 | 2.27% | 405,982 | 2.21% | 498,656 | 2.68% | 516,470 | 2.79% | 463,585 | 2.54% | 435,654 | 2.47% | 376,947 | 2.1% | 410,100 | 2.31% | 467,117 | 2.59% | 364,947 | 2.13% | 280,509 | 1.66% | 371,843 | 2.3% | 459,544 | 2.69% | 274,227 | 1.61% | 295,406 | 1.64% | 310,149 | 1.77% | 459,535 | 2.66% | 298,723 | 1.83% | 327,378 | 1.98% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,211,588 | 6.6% | 1,227,316 | 6.55% | 1,131,543 | 6.23% | 1,006,437 | 5.61% | 1,014,732 | 5.67% | 852,926 | 4.7% | 917,651 | 4.97% | 1,015,554 | 5.56% | 1,196,098 | 6.51% | 1,250,015 | 6.73% | 1,017,750 | 5.5% | 1,350,326 | 7.4% | 1,203,039 | 6.82% | 1,158,002 | 6.46% | 1,183,835 | 6.67% | 1,391,425 | 7.7% | 1,279,547 | 7.47% | 1,035,644 | 6.12% | 786,078 | 4.86% | 1,181,483 | 6.91% | 1,157,592 | 6.79% | 1,550,671 | 8.61% | 1,446,797 | 8.25% | 1,678,734 | 9.71% | 1,261,120 | 7.73% | 1,555,870 | 9.4% | 1,109,227 | 6.89% | 1,618,956 | 9.82% | 1,368,459 | 8.75% | 1,306,171 | 8.11% | 1,145,335 | 7.39% | 1,343,515 | 8.41% | 1,318,190 | 9.1% | 1,126,458 | 7.72% | 1,070,377 | 7.45% | 1,158,888 | 7.91% | 1,162,942 | 7.89% | 1,034,073 | 7.3% | 1,025,659 | 7.33% | 993,852 | 6.76% | 988,054 | 7.36% | 946,311 | 7.31% | 805,333 | 6.37% | 985,690 | 7.55% | 876,789 | 7.2% | 854,350 | 7.09% | 717,011 | 6.36% | 796,965 | 7.14% | 1,067,520 | 9.12% | 1,216,635 | 10.29% | 1,239,682 | 10.4% |
| 其他應付款 | 1,038,408 | 5.66% | 1,935,671 | 10.33% | 1,828,101 | 10.07% | 995,916 | 5.55% | 1,146,818 | 6.41% | 2,063,637 | 11.37% | 2,080,582 | 11.27% | 1,077,942 | 5.9% | 1,122,193 | 6.11% | 2,459,985 | 13.24% | 918,937 | 4.97% | 1,248,433 | 6.84% | 1,151,771 | 6.53% | 1,071,525 | 5.98% | 1,007,028 | 5.67% | 1,221,392 | 6.76% | 1,022,257 | 5.96% | 2,373,923 | 14.02% | 877,145 | 5.42% | 1,079,334 | 6.31% | 1,175,489 | 6.9% | 2,494,061 | 13.85% | 1,014,441 | 5.78% | 1,297,320 | 7.51% | 1,253,462 | 7.69% | 2,537,542 | 15.33% | 1,070,601 | 6.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 88,116 | 0.48% | 110,768 | 0.59% | 156,696 | 0.86% | 135,456 | 0.76% | 102,769 | 0.57% | 127,207 | 0.7% | 147,885 | 0.8% | 161,889 | 0.89% | 115,430 | 0.63% | 60,167 | 0.32% | 207,680 | 1.12% | 247,253 | 1.35% | 166,151 | 0.94% | 154,682 | 0.86% | 168,325 | 0.95% | 194,294 | 1.08% | 124,975 | 0.73% | 124,895 | 0.74% | 87,030 | 0.54% | 94,628 | 0.55% | 113,438 | 0.67% | 115,189 | 0.64% | 173,226 | 0.99% | 207,012 | 1.2% | 169,421 | 1.04% | 150,779 | 0.91% | 144,932 | 0.9% | 118,053 | 0.72% | 54,602 | 0.35% | 66,175 | 0.41% | 96,892 | 0.62% | 82,667 | 0.52% | 41,791 | 0.29% | 48,792 | 0.33% | 80,198 | 0.56% | 110,291 | 0.75% | 78,915 | 0.54% | 33,533 | 0.24% | 90,898 | 0.65% | 133,118 | 0.9% | 90,084 | 0.67% | 87,948 | 0.68% | 84,165 | 0.67% | 75,652 | 0.58% | 38,454 | 0.32% | 55,877 | 0.46% | 73,129 | 0.65% | 93,227 | 0.84% | 91,346 | 0.78% | 56,764 | 0.48% | 115,961 | 0.97% |
| 租賃負債－流動 | 255,296 | 1.39% | 253,499 | 1.35% | 271,794 | 1.5% | 284,138 | 1.58% | 301,015 | 1.68% | 279,879 | 1.54% | 299,310 | 1.62% | 312,871 | 1.71% | 336,522 | 1.83% | 316,080 | 1.7% | 328,804 | 1.78% | 237,755 | 1.3% | 275,183 | 1.56% | 268,017 | 1.5% | 298,906 | 1.68% | 310,468 | 1.72% | 322,865 | 1.88% | 307,624 | 1.82% | 182,222 | 1.13% | 272,725 | 1.59% | 307,582 | 1.8% | 315,071 | 1.75% | 285,367 | 1.63% | 0 | 0 | 0 | 0 | 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 | 134,324 | 0.73% | 118,183 | 0.63% | 40,866 | 0.23% | 97,769 | 0.54% | 82,802 | 0.46% | 85,150 | 0.47% | 69,576 | 0.38% | 75,533 | 0.41% | 74,311 | 0.4% | 111,025 | 0.6% | 103,898 | 0.56% | 94,760 | 0.52% | 85,995 | 0.49% | 83,298 | 0.46% | 73,332 | 0.41% | 91,711 | 0.51% | 64,582 | 0.38% | 72,634 | 0.43% | 78,664 | 0.49% | 68,030 | 0.4% | 68,624 | 0.4% | 59,844 | 0.33% | 74,412 | 0.42% | 82,210 | 0.48% | 76,302 | 0.47% | 76,053 | 0.46% | 376,423 | 2.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 5,212,375 | 28.41% | 5,902,935 | 31.5% | 5,528,474 | 30.45% | 4,637,686 | 25.85% | 4,777,093 | 26.69% | 5,836,477 | 32.17% | 6,408,219 | 34.7% | 5,620,340 | 30.77% | 7,377,951 | 40.15% | 8,121,608 | 43.73% | 6,574,396 | 35.55% | 7,000,463 | 38.36% | 7,099,667 | 40.26% | 6,380,460 | 35.59% | 6,155,846 | 34.68% | 6,619,633 | 36.65% | 6,209,353 | 36.23% | 6,849,949 | 40.45% | 5,228,151 | 32.3% | 6,082,773 | 35.55% | 6,271,262 | 36.79% | 7,301,878 | 40.55% | 6,088,304 | 34.71% | 6,581,582 | 38.09% | 6,028,864 | 36.96% | 6,821,911 | 41.21% | 5,191,363 | 32.26% | 6,059,240 | 36.74% | 6,051,773 | 38.71% | 6,355,131 | 39.45% | 5,507,732 | 35.53% | 6,341,423 | 39.69% | 5,174,571 | 35.72% | 5,487,458 | 37.62% | 4,554,871 | 31.7% | 4,682,734 | 31.94% | 5,181,605 | 35.16% | 5,148,186 | 36.32% | 4,222,845 | 30.18% | 5,126,137 | 34.85% | 4,347,893 | 32.4% | 4,815,457 | 37.19% | 3,634,062 | 28.76% | 4,275,916 | 32.77% | 3,959,170 | 32.52% | 4,337,453 | 36.01% | 3,060,527 | 27.13% | 3,339,168 | 29.93% | 4,066,567 | 34.73% | 4,724,798 | 39.97% | 3,703,941 | 31.06% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 3,149,864 | 17.17% | 3,125,525 | 16.68% | 3,389,761 | 18.67% | 3,417,319 | 19.05% | 3,252,510 | 18.17% | 2,900,810 | 15.99% | 2,636,208 | 14.28% | 2,552,734 | 13.98% | 1,110,000 | 6.04% | 1,050,000 | 5.65% | 980,000 | 5.3% | 1,130,000 | 6.19% | 980,000 | 5.56% | 900,000 | 5.02% | 1,170,000 | 6.59% | 1,340,000 | 7.42% | 1,620,000 | 9.45% | 1,680,000 | 9.92% | 1,480,000 | 9.14% | 1,480,000 | 8.65% | 1,480,000 | 8.68% | 1,480,000 | 8.22% | 1,380,000 | 7.87% | 1,400,000 | 8.1% | 1,470,000 | 9.01% | 1,210,000 | 7.31% | 1,220,000 | 7.58% | 1,290,000 | 7.82% | 1,150,000 | 7.36% | 1,100,000 | 6.83% | 950,000 | 6.13% | 1,000,000 | 6.26% | 1,000,000 | 6.9% | 930,000 | 6.38% | 500,000 | 3.48% | 1,000,000 | 6.82% | 700,000 | 4.75% | 700,000 | 4.94% | 620,000 | 4.43% | 760,000 | 5.17% | 700,000 | 5.22% | 700,000 | 5.41% | 610,000 | 4.83% | 500,000 | 3.83% | 700,000 | 5.75% | 700,000 | 5.81% | 500,000 | 4.43% | 700,000 | 6.27% | 780,000 | 6.66% | 600,000 | 5.08% | 780,000 | 6.54% |
| 遞延所得稅負債 | 273,313 | 1.49% | 371,184 | 1.98% | 273,194 | 1.5% | 267,603 | 1.49% | 344,612 | 1.93% | 444,627 | 2.45% | 429,417 | 2.33% | 321,448 | 1.76% | 285,058 | 1.55% | 320,308 | 1.72% | 315,340 | 1.71% | 299,379 | 1.64% | 257,804 | 1.46% | 317,043 | 1.77% | 283,087 | 1.59% | 258,460 | 1.43% | 216,655 | 1.26% | 175,732 | 1.04% | 138,354 | 0.85% | 140,885 | 0.82% | 98,296 | 0.58% | 67,362 | 0.37% | 30,569 | 0.17% | 499 | 0% | 892 | 0.01% | 1,203 | 0.01% | 0 | 0% | 7 | 0% | 7,798 | 0.05% | 29 | 0% | 48 | 0% | 2 | 0% | 0 | 0% | 40 | 0% | 53 | 0% | 39 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,199 | 0.02% | 2,461 | 0.02% | 922 | 0.01% | 4,283 | 0.04% | 3,430 | 0.03% | 2,434 | 0.02% | 43,032 | 0.36% | ||||||||
| 租賃負債－非流動 | 476,311 | 2.6% | 454,196 | 2.42% | 405,933 | 2.24% | 410,659 | 2.29% | 451,551 | 2.52% | 430,021 | 2.37% | 426,285 | 2.31% | 374,241 | 2.05% | 426,453 | 2.32% | 466,235 | 2.51% | 494,341 | 2.67% | 332,112 | 1.82% | 352,394 | 2% | 340,681 | 1.9% | 369,569 | 2.08% | 346,260 | 1.92% | 391,785 | 2.29% | 407,392 | 2.41% | 486,064 | 3% | 438,574 | 2.56% | 483,819 | 2.84% | 503,568 | 2.8% | 295,623 | 1.69% | 0 | 0 | 0 | 0 | 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 | 477,905 | 2.6% | 488,172 | 2.6% | 493,931 | 2.72% | 498,151 | 2.78% | 506,754 | 2.83% | 516,232 | 2.85% | 497,831 | 2.7% | 511,147 | 2.8% | 540,946 | 2.94% | 547,400 | 2.95% | 557,539 | 3.01% | 562,506 | 3.08% | 543,430 | 3.08% | 554,586 | 3.09% | 567,549 | 3.2% | 574,409 | 3.18% | 551,860 | 3.22% | 556,926 | 3.29% | 586,276 | 3.62% | 593,811 | 3.47% | 568,313 | 3.33% | 581,824 | 3.23% | 592,749 | 3.38% | 599,304 | 3.47% | 585,044 | 3.59% | 615,962 | 3.72% | 630,693 | 3.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 28,495 | 0.16% | 28,004 | 0.15% | 27,770 | 0.15% | 27,260 | 0.15% | 27,815 | 0.16% | 26,977 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 389,295 | 2.12% | 398,907 | 2.13% | 405,793 | 2.24% | 410,644 | 2.29% | 414,532 | 2.32% | 423,942 | 2.34% | 428,158 | 2.32% | 441,734 | 2.42% | 469,999 | 2.56% | 475,029 | 2.56% | 482,104 | 2.61% | 487,419 | 2.67% | 465,791 | 2.64% | 470,920 | 2.63% | 476,129 | 2.68% | 481,453 | 2.67% | 456,057 | 2.66% | 461,002 | 2.72% | 481,159 | 2.97% | 485,613 | 2.84% | 454,035 | 2.66% | 459,299 | 2.55% | 464,773 | 2.65% | 470,383 | 2.72% | 451,428 | 2.77% | 473,406 | 2.86% | 478,613 | 2.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 60,115 | 0.33% | 61,261 | 0.33% | 60,368 | 0.33% | 60,247 | 0.34% | 64,407 | 0.36% | 65,313 | 0.36% | 69,673 | 0.38% | 69,413 | 0.38% | 70,947 | 0.39% | 72,371 | 0.39% | 75,435 | 0.41% | 75,087 | 0.41% | 77,639 | 0.44% | 83,666 | 0.47% | 91,420 | 0.52% | 92,956 | 0.51% | 95,803 | 0.56% | 95,924 | 0.57% | 105,117 | 0.65% | 108,198 | 0.63% | 114,278 | 0.67% | 122,525 | 0.68% | 127,976 | 0.73% | 128,921 | 0.75% | 133,616 | 0.82% | 142,556 | 0.86% | 152,080 | 0.95% | 156,779 | 0.95% | 172,784 | 1.11% | 177,811 | 1.1% | 193,275 | 1.25% | 206,570 | 1.29% | 220,596 | 1.52% | 236,512 | 1.62% | 252,582 | 1.76% | 263,585 | 1.8% | 286,012 | 1.94% | 285,078 | 2.01% | 275,738 | 1.97% | 264,075 | 1.8% | 244,621 | 1.82% | 225,829 | 1.74% | 216,263 | 1.71% | 209,009 | 1.6% | 193,726 | 1.59% | 175,574 | 1.46% | 171,456 | 1.52% | 165,344 | 1.48% | 171,440 | 1.46% | 173,439 | 1.47% | 167,426 | 1.4% |
| 非流動負債合計 | 4,377,393 | 23.86% | 4,439,077 | 23.69% | 4,562,819 | 25.14% | 4,593,732 | 25.61% | 4,555,427 | 25.45% | 4,291,690 | 23.65% | 3,989,741 | 21.61% | 3,759,570 | 20.58% | 2,362,457 | 12.86% | 2,383,943 | 12.84% | 2,347,220 | 12.69% | 2,323,997 | 12.73% | 2,133,628 | 12.1% | 2,112,310 | 11.78% | 2,390,205 | 13.47% | 2,519,129 | 13.95% | 2,780,300 | 16.22% | 2,820,050 | 16.65% | 2,690,694 | 16.62% | 2,653,270 | 15.51% | 2,630,428 | 15.43% | 2,632,754 | 14.62% | 2,298,941 | 13.11% | 1,999,803 | 11.57% | 2,055,936 | 12.61% | 1,827,165 | 11.04% | 1,850,693 | 11.5% | 1,930,684 | 11.71% | 1,795,537 | 11.49% | 1,747,643 | 10.85% | 1,617,591 | 10.43% | 1,715,753 | 10.74% | 1,699,870 | 11.73% | 1,649,547 | 11.31% | 1,239,013 | 8.62% | 1,783,686 | 12.17% | 1,441,963 | 9.79% | 1,452,850 | 10.25% | 1,363,889 | 9.75% | 1,486,502 | 10.11% | 1,377,213 | 10.26% | 1,356,807 | 10.48% | 1,255,507 | 9.94% | 1,136,497 | 8.71% | 1,323,010 | 10.87% | 1,303,865 | 10.82% | 1,096,633 | 9.72% | 1,292,354 | 11.58% | 1,346,509 | 11.5% | 1,165,033 | 9.86% | 1,377,510 | 11.55% |
| 負債總計 | 9,589,768 | 52.27% | 10,342,012 | 55.18% | 10,091,293 | 55.59% | 9,231,418 | 51.46% | 9,332,520 | 52.13% | 10,128,167 | 55.82% | 10,397,960 | 56.31% | 9,379,910 | 51.36% | 9,740,408 | 53.01% | 10,505,551 | 56.56% | 8,921,616 | 48.24% | 9,324,460 | 51.09% | 9,233,295 | 52.37% | 8,492,770 | 47.38% | 8,546,051 | 48.15% | 9,138,762 | 50.59% | 8,989,653 | 52.45% | 9,669,999 | 57.1% | 7,918,845 | 48.93% | 8,736,043 | 51.06% | 8,901,690 | 52.22% | 9,934,632 | 55.16% | 8,387,245 | 47.81% | 8,581,385 | 49.66% | 8,084,800 | 49.57% | 8,649,076 | 52.25% | 7,042,056 | 43.76% | 7,989,924 | 48.45% | 7,847,310 | 50.2% | 8,102,774 | 50.3% | 7,125,323 | 45.96% | 8,057,176 | 50.43% | 6,874,441 | 47.45% | 7,137,005 | 48.93% | 5,793,884 | 40.33% | 6,466,420 | 44.11% | 6,623,568 | 44.95% | 6,601,036 | 46.57% | 5,586,734 | 39.92% | 6,612,639 | 44.95% | 5,725,106 | 42.66% | 6,172,264 | 47.67% | 4,889,569 | 38.7% | 5,412,413 | 41.48% | 5,282,180 | 43.39% | 5,641,318 | 46.83% | 4,157,160 | 36.85% | 4,631,522 | 41.51% | 5,413,076 | 46.22% | 5,889,831 | 49.83% | 5,081,451 | 42.62% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,362,025 | 12.87% | 2,362,025 | 12.6% | 2,362,025 | 13.01% | 2,362,025 | 13.17% | 2,362,025 | 13.19% | 2,362,025 | 13.02% | 2,362,025 | 12.79% | 2,362,025 | 12.93% | 2,362,025 | 12.85% | 2,362,025 | 12.72% | 2,362,025 | 12.77% | 2,362,025 | 12.94% | 2,362,025 | 13.4% | 2,362,025 | 13.18% | 2,362,025 | 13.31% | 2,362,025 | 13.08% | 2,362,025 | 13.78% | 2,362,025 | 13.95% | 2,362,025 | 14.59% | 2,362,025 | 13.81% | 2,362,025 | 13.86% | 2,362,025 | 13.12% | 2,362,025 | 13.47% | 2,362,025 | 13.67% | 2,362,025 | 14.48% | 2,362,025 | 14.27% | 2,362,025 | 14.68% | 2,362,025 | 14.32% | 2,362,025 | 15.11% | 3,374,322 | 20.95% | 3,374,322 | 21.77% | 3,374,322 | 21.12% | 3,374,322 | 23.29% | 3,374,322 | 23.13% | 3,374,322 | 23.49% | 3,374,322 | 23.02% | 3,374,322 | 22.9% | 3,374,322 | 23.81% | 3,374,322 | 24.11% | 3,374,322 | 22.94% | 3,374,322 | 25.14% | 3,374,322 | 26.06% | 3,374,322 | 26.71% | 3,374,322 | 25.86% | 3,374,322 | 27.72% | 3,374,322 | 28.01% | 3,374,322 | 29.91% | 3,374,322 | 30.24% | 3,374,322 | 28.81% | 3,374,322 | 28.55% | 3,374,322 | 28.3% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,362,025 | 12.87% | 2,362,025 | 12.6% | 2,362,025 | 13.01% | 2,362,025 | 13.17% | 2,362,025 | 13.19% | 2,362,025 | 13.02% | 2,362,025 | 12.79% | 2,362,025 | 12.93% | 2,362,025 | 12.85% | 2,362,025 | 12.72% | 2,362,025 | 12.77% | 2,362,025 | 12.94% | 2,362,025 | 13.4% | 2,362,025 | 13.18% | 2,362,025 | 13.31% | 2,362,025 | 13.08% | 2,362,025 | 13.78% | 2,362,025 | 13.95% | 2,362,025 | 14.59% | 2,362,025 | 13.81% | 2,362,025 | 13.86% | 2,362,025 | 13.12% | 2,362,025 | 13.47% | 2,362,025 | 13.67% | 2,362,025 | 14.48% | 2,362,025 | 14.27% | 2,362,025 | 14.68% | 2,362,025 | 14.32% | 2,362,025 | 15.11% | 3,374,322 | 20.95% | 3,374,322 | 21.77% | 3,374,322 | 21.12% | 3,374,322 | 23.29% | 3,374,322 | 23.13% | 3,374,322 | 23.49% | 3,374,322 | 23.02% | 3,374,322 | 22.9% | 3,374,322 | 23.81% | 3,374,322 | 24.11% | 3,374,322 | 22.94% | 3,374,322 | 25.14% | 3,374,322 | 26.06% | 3,374,322 | 26.71% | 3,374,322 | 25.86% | 3,374,322 | 27.72% | 3,374,322 | 28.01% | 3,374,322 | 29.91% | 3,374,322 | 30.24% | 3,374,322 | 28.81% | 3,374,322 | 28.55% | 3,374,322 | 28.3% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,921,694 | 10.47% | 1,875,002 | 10% | 1,875,002 | 10.33% | 1,875,002 | 10.45% | 1,875,002 | 10.47% | 1,821,477 | 10.04% | 1,821,477 | 9.86% | 1,821,477 | 9.97% | 1,821,477 | 9.91% | 1,751,526 | 9.43% | 1,939,269 | 10.49% | 1,939,269 | 10.63% | 1,939,269 | 11% | 1,941,799 | 10.83% | 1,941,799 | 10.94% | 1,941,799 | 10.75% | 1,941,799 | 11.33% | 1,870,677 | 11.05% | 1,920,710 | 11.87% | 1,920,710 | 11.23% | 1,919,282 | 11.26% | 1,850,952 | 10.28% | 1,850,952 | 10.55% | 1,843,004 | 10.67% | 1,844,554 | 11.31% | 1,776,224 | 10.73% | 1,776,224 | 11.04% | 1,761,702 | 10.68% | 1,761,702 | 11.27% | 1,706,957 | 10.6% | 1,677,990 | 10.82% | 1,660,476 | 10.39% | 1,660,438 | 11.46% | 1,576,593 | 10.81% | 1,640,705 | 11.42% | 1,640,705 | 11.19% | 1,640,705 | 11.13% | 1,564,739 | 11.04% | 1,632,223 | 11.66% | 1,628,746 | 11.07% | 1,628,424 | 12.13% | 1,541,958 | 11.91% | 1,599,321 | 12.66% | 1,598,651 | 12.25% | 1,595,318 | 13.11% | 1,516,713 | 12.59% | 1,516,713 | 13.44% | 1,511,495 | 13.55% | 1,511,495 | 12.91% | 1,429,638 | 12.1% | 1,403,101 | 11.77% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,257,600 | 12.3% | 2,257,600 | 12.05% | 2,148,615 | 11.84% | 2,148,615 | 11.98% | 2,148,615 | 12% | 2,148,615 | 11.84% | 2,017,211 | 10.92% | 2,017,211 | 11.04% | 2,017,211 | 10.98% | 2,017,211 | 10.86% | 1,880,146 | 10.17% | 1,880,146 | 10.3% | 1,880,146 | 10.66% | 1,731,715 | 9.66% | 1,731,715 | 9.76% | 1,731,715 | 9.59% | 1,731,715 | 10.1% | 1,731,715 | 10.23% | 1,597,471 | 9.87% | 1,597,471 | 9.34% | 1,597,471 | 9.37% | 1,597,471 | 8.87% | 1,445,171 | 8.24% | 1,445,171 | 8.36% | 1,445,171 | 8.86% | 1,445,171 | 8.73% | 1,266,269 | 7.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 852,220 | 4.64% | 852,220 | 4.55% | 852,220 | 4.69% | 852,220 | 4.75% | 852,220 | 4.76% | 852,220 | 4.7% | 852,220 | 4.62% | 852,220 | 4.67% | 852,220 | 4.64% | 852,220 | 4.59% | 852,220 | 4.61% | 852,220 | 4.67% | 852,220 | 4.83% | 852,220 | 4.75% | 852,220 | 4.8% | 852,220 | 4.72% | 852,220 | 4.97% | 852,220 | 5.03% | 852,220 | 5.27% | 852,220 | 4.98% | 852,220 | 5% | 852,220 | 4.73% | 852,220 | 4.86% | 852,220 | 4.93% | 852,220 | 5.23% | 852,220 | 5.15% | 852,220 | 5.3% | 852,220 | 5.17% | 852,220 | 5.45% | 852,220 | 5.29% | 852,220 | 5.5% | 852,220 | 5.33% | 852,220 | 5.88% | 852,220 | 5.84% | 852,220 | 5.93% | 852,220 | 5.81% | 852,220 | 5.78% | 852,220 | 6.01% | 852,220 | 6.09% | 852,220 | 5.79% | 852,220 | 6.35% | 852,220 | 6.58% | 852,220 | 6.75% | 852,220 | 6.53% | 852,220 | 7% | 852,220 | 7.07% | 852,220 | 7.55% | 520,596 | 4.67% | 520,596 | 4.45% | 520,596 | 4.4% | 520,596 | 4.37% |
| 未分配盈餘（或待彌補虧損） | 819,697 | 4.47% | 527,887 | 2.82% | 394,603 | 2.17% | 1,176,930 | 6.56% | 897,715 | 5.01% | 581,571 | 3.21% | 414,295 | 2.24% | 1,328,641 | 7.27% | 930,325 | 5.06% | 436,899 | 2.35% | 1,606,606 | 8.69% | 1,379,923 | 7.56% | 1,003,488 | 5.69% | 2,098,023 | 11.7% | 1,763,017 | 9.93% | 1,504,059 | 8.33% | 1,061,871 | 6.2% | 536,956 | 3.17% | 1,679,804 | 10.38% | 1,523,968 | 8.91% | 1,199,131 | 7.04% | 824,247 | 4.58% | 2,040,374 | 11.63% | 1,751,045 | 10.13% | 1,324,692 | 8.12% | 871,200 | 5.26% | 2,081,377 | 12.93% | 1,789,026 | 10.85% | 1,085,165 | 6.94% | 674,605 | 4.19% | 1,547,570 | 9.98% | 1,219,848 | 7.64% | 930,078 | 6.42% | 586,087 | 4.02% | 1,425,832 | 9.92% | 1,129,766 | 7.71% | 903,413 | 6.13% | 595,207 | 4.2% | 1,346,457 | 9.62% | 1,050,890 | 7.14% | 895,695 | 6.67% | 566,610 | 4.38% | 1,442,846 | 11.42% | 1,174,503 | 9% | 913,438 | 7.5% | 598,534 | 4.97% | 1,373,464 | 12.17% | 1,418,669 | 12.72% | 1,175,290 | 10.04% | 868,513 | 7.35% | 1,630,687 | 13.68% |
| 保留盈餘合計 | 3,929,517 | 21.42% | 3,637,707 | 19.41% | 3,395,438 | 18.7% | 4,177,765 | 23.29% | 3,898,550 | 21.78% | 3,582,406 | 19.74% | 3,283,726 | 17.78% | 4,198,072 | 22.99% | 3,799,756 | 20.68% | 3,306,330 | 17.8% | 4,338,972 | 23.46% | 4,112,289 | 22.53% | 3,735,854 | 21.19% | 4,681,958 | 26.12% | 4,346,952 | 24.49% | 4,087,994 | 22.63% | 3,645,806 | 21.27% | 3,120,891 | 18.43% | 4,129,495 | 25.51% | 3,973,659 | 23.22% | 3,648,822 | 21.41% | 3,273,938 | 18.18% | 4,337,765 | 24.73% | 4,048,436 | 23.43% | 3,622,083 | 22.21% | 3,168,591 | 19.14% | 4,199,866 | 26.1% | 3,907,515 | 23.7% | 3,203,654 | 20.49% | 2,793,094 | 17.34% | 3,544,074 | 22.86% | 3,216,352 | 20.13% | 2,926,582 | 20.2% | 2,582,591 | 17.71% | 3,309,360 | 23.04% | 3,013,294 | 20.56% | 2,786,941 | 18.91% | 2,478,735 | 17.49% | 3,124,896 | 22.33% | 2,829,329 | 19.23% | 2,674,134 | 19.93% | 2,345,049 | 18.11% | 3,103,835 | 24.57% | 2,835,492 | 21.73% | 2,574,427 | 21.15% | 2,259,523 | 18.76% | 2,927,452 | 25.95% | 2,641,033 | 23.67% | 2,397,654 | 20.47% | 2,090,877 | 17.69% | 2,746,678 | 23.04% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 29,093 | 0.16% | (23,234) | -0.12% | (130,116) | -0.72% | (237,619) | -1.32% | (94,476) | -0.53% | (296,460) | -1.63% | 1,155 | 0.01% | (76,302) | -0.42% | 97,587 | 0.53% | 102,325 | 0.55% | 336,217 | 1.82% | (26,242) | -0.14% | (126,960) | -0.72% | (57,467) | -0.32% | 35,422 | 0.2% | 28,697 | 0.16% | (227,611) | -1.33% | (442,867) | -2.62% | (498,864) | -3.08% | (252,935) | -1.48% | (127,418) | -0.75% | 232,267 | 1.29% | 238,188 | 1.36% | 123,793 | 0.72% | 120,422 | 0.74% | 321,272 | 1.94% | 411,793 | 2.56% | 246,151 | 1.49% | 271,125 | 1.73% | 40,124 | 0.25% | (39,723) | -0.26% | 93,361 | 0.58% | 143,530 | 0.99% | 404,008 | 2.77% | 692,237 | 4.82% | 626,780 | 4.28% | 778,251 | 5.28% | 666,134 | 4.7% | 782,161 | 5.59% | 791,216 | 5.38% | 645,403 | 4.81% | 194,313 | 1.5% | 336,606 | 2.66% | 517,023 | 3.96% | 403,929 | 3.32% | 335,865 | 2.79% | 386,670 | 3.43% | 113,150 | 1.01% | 150,596 | 1.29% | 188,114 | 1.59% | 461,463 | 3.87% |
| 庫藏股票 | (791,826) | -4.32% | (791,826) | -4.23% | (791,826) | -4.36% | (791,826) | -4.41% | (791,826) | -4.42% | (791,826) | -4.36% | (791,826) | -4.29% | (791,826) | -4.34% | (791,826) | -4.31% | (791,826) | -4.26% | (791,826) | -4.28% | (791,826) | -4.34% | (791,826) | -4.49% | (791,826) | -4.42% | (791,826) | -4.46% | (791,826) | -4.38% | (791,826) | -4.62% | (791,826) | -4.68% | (791,826) | -4.89% | (791,826) | -4.63% | (791,826) | -4.65% | (791,826) | -4.4% | (791,826) | -4.51% | 791,826 | 4.58% | 791,826 | 4.85% | 791,826 | 4.78% | 791,826 | 4.92% | 819,833 | 4.97% | 819,833 | 5.24% | 870,366 | 5.4% | 1,118,424 | 7.21% | 1,345,574 | 8.42% | 1,353,627 | 9.34% | 1,353,627 | 9.28% | 1,353,627 | 9.42% | 1,353,627 | 9.23% | 1,353,627 | 9.19% | 1,353,627 | 9.55% | 1,353,627 | 9.67% | 1,353,627 | 9.2% | 1,353,627 | 10.09% | 1,353,627 | 10.45% | 1,353,627 | 10.71% | 1,353,627 | 10.37% | 1,689,473 | 13.88% | 1,689,473 | 14.02% | 1,689,473 | 14.97% | 1,689,473 | 15.14% | 1,689,473 | 14.43% | 1,689,473 | 14.29% | 1,689,473 | 14.17% |
| 歸屬於母公司業主之權益合計 | 7,450,503 | 40.61% | 7,059,674 | 37.67% | 6,710,523 | 36.97% | 7,385,347 | 41.17% | 7,249,275 | 40.5% | 6,677,622 | 36.8% | 6,676,557 | 36.16% | 7,513,446 | 41.14% | 7,289,019 | 39.67% | 6,730,380 | 36.24% | 8,184,657 | 44.25% | 7,595,515 | 41.62% | 7,118,362 | 40.37% | 8,136,489 | 45.39% | 7,894,372 | 44.48% | 7,628,689 | 42.23% | 6,930,193 | 40.43% | 6,118,900 | 36.13% | 7,121,540 | 44% | 7,211,633 | 42.15% | 7,010,885 | 41.13% | 6,927,356 | 38.47% | 7,997,104 | 45.59% | 7,585,432 | 43.9% | 7,157,258 | 43.88% | 6,836,286 | 41.3% | 7,958,082 | 49.46% | 7,457,560 | 45.22% | 6,778,673 | 43.36% | 7,044,131 | 43.73% | 7,438,239 | 47.98% | 6,998,937 | 43.81% | 6,751,245 | 46.6% | 6,583,887 | 45.14% | 7,662,997 | 53.34% | 7,301,474 | 49.81% | 7,226,592 | 49.04% | 6,730,303 | 47.49% | 7,559,975 | 54.02% | 7,269,986 | 49.42% | 6,968,656 | 51.93% | 6,102,015 | 47.13% | 7,060,457 | 55.88% | 6,971,861 | 53.43% | 6,258,523 | 51.41% | 5,796,950 | 48.12% | 6,515,684 | 57.75% | 5,950,527 | 53.33% | 5,744,594 | 49.05% | 5,393,478 | 45.63% | 6,296,091 | 52.8% |
| 非控制權益 | 1,307,306 | 7.13% | 1,339,232 | 7.15% | 1,351,329 | 7.44% | 1,322,750 | 7.37% | 1,319,797 | 7.37% | 1,339,171 | 7.38% | 1,390,855 | 7.53% | 1,370,567 | 7.5% | 1,345,174 | 7.32% | 1,337,661 | 7.2% | 1,388,722 | 7.51% | 1,331,119 | 7.29% | 1,280,789 | 7.26% | 1,296,397 | 7.23% | 1,308,580 | 7.37% | 1,295,458 | 7.17% | 1,219,529 | 7.12% | 1,145,529 | 6.76% | 1,144,584 | 7.07% | 1,162,100 | 6.79% | 1,132,494 | 6.64% | 1,147,092 | 6.37% | 1,157,226 | 6.6% | 1,113,576 | 6.44% | 1,067,830 | 6.55% | 1,068,806 | 6.46% | 1,091,048 | 6.78% | 1,043,068 | 6.33% | 1,007,380 | 6.44% | 961,131 | 5.97% | 939,482 | 6.06% | 920,927 | 5.76% | 860,693 | 5.94% | 865,506 | 5.93% | 909,591 | 6.33% | 890,925 | 6.08% | 885,018 | 6.01% | 842,038 | 5.94% | 847,576 | 6.06% | 827,236 | 5.62% | 726,717 | 5.41% | 673,053 | 5.2% | 684,412 | 5.42% | 664,879 | 5.1% | 632,294 | 5.19% | 608,116 | 5.05% | 609,668 | 5.4% | 575,162 | 5.16% | 552,950 | 4.72% | 536,511 | 4.54% | 545,797 | 4.58% |
| 權益總額 | 8,757,809 | 47.73% | 8,398,906 | 44.82% | 8,061,852 | 44.41% | 8,708,097 | 48.54% | 8,569,072 | 47.87% | 8,016,793 | 44.18% | 8,067,412 | 43.69% | 8,884,013 | 48.64% | 8,634,193 | 46.99% | 8,068,041 | 43.44% | 9,573,379 | 51.76% | 8,926,634 | 48.91% | 8,399,151 | 47.63% | 9,432,886 | 52.62% | 9,202,952 | 51.85% | 8,924,147 | 49.41% | 8,149,722 | 47.55% | 7,264,429 | 42.9% | 8,266,124 | 51.07% | 8,373,733 | 48.94% | 8,143,379 | 47.78% | 8,074,448 | 44.84% | 9,154,330 | 52.19% | 8,699,008 | 50.34% | 8,225,088 | 50.43% | 7,905,092 | 47.75% | 9,049,130 | 56.24% | 8,500,628 | 51.55% | 7,786,053 | 49.8% | 8,005,262 | 49.7% | 8,377,721 | 54.04% | 7,919,864 | 49.57% | 7,611,938 | 52.55% | 7,449,393 | 51.07% | 8,572,588 | 59.67% | 8,192,399 | 55.89% | 8,111,610 | 55.05% | 7,572,341 | 53.43% | 8,407,551 | 60.08% | 8,097,222 | 55.05% | 7,695,373 | 57.34% | 6,775,068 | 52.33% | 7,744,869 | 61.3% | 7,636,740 | 58.52% | 6,890,817 | 56.61% | 6,405,066 | 53.17% | 7,125,352 | 63.15% | 6,525,689 | 58.49% | 6,297,544 | 53.78% | 5,929,989 | 50.17% | 6,841,888 | 57.38% |
| 負債及權益總計 | 18,347,577 | 100% | 18,740,918 | 100% | 18,153,145 | 100% | 17,939,515 | 100% | 17,901,592 | 100% | 18,144,960 | 100% | 18,465,372 | 100% | 18,263,923 | 100% | 18,374,601 | 100% | 18,573,592 | 100% | 18,494,995 | 100% | 18,251,094 | 100% | 17,632,446 | 100% | 17,925,656 | 100% | 17,749,003 | 100% | 18,062,909 | 100% | 17,139,375 | 100% | 16,934,428 | 100% | 16,184,969 | 100% | 17,109,776 | 100% | 17,045,069 | 100% | 18,009,080 | 100% | 17,541,575 | 100% | 17,280,393 | 100% | 16,309,888 | 100% | 16,554,168 | 100% | 16,091,186 | 100% | 16,490,552 | 100% | 15,633,363 | 100% | 16,108,036 | 100% | 15,503,044 | 100% | 15,977,040 | 100% | 14,486,379 | 100% | 14,586,398 | 100% | 14,366,472 | 100% | 14,658,819 | 100% | 14,735,178 | 100% | 14,173,377 | 100% | 13,994,285 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.08% | 12,496,797 | 0.07% | 12,496,497 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.07% | 12,496,797 | 0.08% | 12,496,797 | 0.08% | 12,496,797 | 0.08% | 12,938,797 | 0.08% | 12,938,797 | 0.08% | 18,483,997 | 0.11% | 23,751,997 | 0.15% | 28,575,997 | 0.18% | 28,751,997 | 0.2% | 28,751,997 | 0.2% | 28,751,997 | 0.2% | 28,751,997 | 0.2% | 28,751,997 | 0.2% | 28,751,997 | 0.2% | 28,751,997 | 0.21% | 28,751,997 | 0.2% | 28,751,997 | 0.21% | 28,751,997 | 0.22% | 28,751,997 | 0.23% | 28,751,997 | 0.22% | 35,751,997 | 0.29% | 35,751,997 | 0.3% | 35,751,997 | 0.32% | 35,751,997 | 0.32% | 35,751,997 | 0.31% | 35,751,997 | 0.3% | 35,751,997 | 0.3% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
震旦行(2373) 截至2024年第3季「資產總額」總計約為NT$183億元，相較上一季減少約NT$-3.93億元、相較去年年末增加約NT$4.08億元
震旦行(2373) 2024年第3季財報顯示公司「資產總額」約NT$183億元；負債總額約NT$95.9億元、為資產總額的52.27%；權益總額約NT$87.58億元、為資產總額的47.73%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$187億元；負債總額約NT$103億元、為資產總額的55.18%；權益總額約NT$83.99億元、為資產總額的44.82%。
今年第3季相較上一季「資產總額」增加約NT$-3.93億元。
對比去年年末
去年年末的「資產總額」則為NT$179億元；負債總額約NT$92.31億元、為資產總額的51.46%；權益總額約NT$87.08億元、為資產總額的48.54%。
今年第3季相較去年年末「資產總額」增加約NT$4.08億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 18,347,577 | 100% | 18,740,918 | 100% | 18,153,145 | 100% | 17,939,515 | 100% | 17,901,592 | 100% | 18,144,960 | 100% | 18,465,372 | 100% | 18,263,923 | 100% | 18,374,601 | 100% | 18,573,592 | 100% | 18,494,995 | 100% | 18,251,094 | 100% | 17,632,446 | 100% | 17,925,656 | 100% | 17,749,003 | 100% | 18,062,909 | 100% | 17,139,375 | 100% | 16,934,428 | 100% | 16,184,969 | 100% | 17,109,776 | 100% | 17,045,069 | 100% | 18,009,080 | 100% | 17,541,575 | 100% | 17,280,393 | 100% | 16,309,888 | 100% | 16,554,168 | 100% | 16,091,186 | 100% | 16,490,552 | 100% | 15,633,363 | 100% | 16,108,036 | 100% | 15,503,044 | 100% | 15,977,040 | 100% | 14,486,379 | 100% | 14,586,398 | 100% | 14,366,472 | 100% | 14,658,819 | 100% | 14,735,178 | 100% | 14,173,377 | 100% | 13,994,285 | 100% | 14,709,861 | 100% |
| 負債總額 | 9,589,768 | 52.27% | 10,342,012 | 55.18% | 10,091,293 | 55.59% | 9,231,418 | 51.46% | 9,332,520 | 52.13% | 10,128,167 | 55.82% | 10,397,960 | 56.31% | 9,379,910 | 51.36% | 9,740,408 | 53.01% | 10,505,551 | 56.56% | 8,921,616 | 48.24% | 9,324,460 | 51.09% | 9,233,295 | 52.37% | 8,492,770 | 47.38% | 8,546,051 | 48.15% | 9,138,762 | 50.59% | 8,989,653 | 52.45% | 9,669,999 | 57.1% | 7,918,845 | 48.93% | 8,736,043 | 51.06% | 8,901,690 | 52.22% | 9,934,632 | 55.16% | 8,387,245 | 47.81% | 8,581,385 | 49.66% | 8,084,800 | 49.57% | 8,649,076 | 52.25% | 7,042,056 | 43.76% | 7,989,924 | 48.45% | 7,847,310 | 50.2% | 8,102,774 | 50.3% | 7,125,323 | 45.96% | 8,057,176 | 50.43% | 6,874,441 | 47.45% | 7,137,005 | 48.93% | 5,793,884 | 40.33% | 6,466,420 | 44.11% | 6,623,568 | 44.95% | 6,601,036 | 46.57% | 5,586,734 | 39.92% | 6,612,639 | 44.95% |
| 權益總額 | 8,757,809 | 47.73% | 8,398,906 | 44.82% | 8,061,852 | 44.41% | 8,708,097 | 48.54% | 8,569,072 | 47.87% | 8,016,793 | 44.18% | 8,067,412 | 43.69% | 8,884,013 | 48.64% | 8,634,193 | 46.99% | 8,068,041 | 43.44% | 9,573,379 | 51.76% | 8,926,634 | 48.91% | 8,399,151 | 47.63% | 9,432,886 | 52.62% | 9,202,952 | 51.85% | 8,924,147 | 49.41% | 8,149,722 | 47.55% | 7,264,429 | 42.9% | 8,266,124 | 51.07% | 8,373,733 | 48.94% | 8,143,379 | 47.78% | 8,074,448 | 44.84% | 9,154,330 | 52.19% | 8,699,008 | 50.34% | 8,225,088 | 50.43% | 7,905,092 | 47.75% | 9,049,130 | 56.24% | 8,500,628 | 51.55% | 7,786,053 | 49.8% | 8,005,262 | 49.7% | 8,377,721 | 54.04% | 7,919,864 | 49.57% | 7,611,938 | 52.55% | 7,449,393 | 51.07% | 8,572,588 | 59.67% | 8,192,399 | 55.89% | 8,111,610 | 55.05% | 7,572,341 | 53.43% | 8,407,551 | 60.08% | 8,097,222 | 55.05% |
流動資產
震旦行(2373) 截至2024年第3季「流動資產」總計約為NT$98.31億元，相較上一季減少約NT$-2.75億元、相較去年年末增加約NT$1.87億元
震旦行(2373) 2024年第3季財報顯示公司「流動資產」總計約NT$98.31億元、約佔整體資產的53.58%。
對比上一季
上一季流動資產總計約NT$101億元、約佔整體資產的53.92%。今年第3季相較上一季減少約NT$-2.75億元。
對比去年年末
去年年末流動資產則為NT$96.44億元、約佔整體資產的53.76%。今年第3季相較去年年末增加約NT$1.87億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 9,831,391 | 53.58% | 10,106,002 | 53.92% | 9,756,893 | 53.75% | 9,644,474 | 53.76% | 9,760,631 | 54.52% | 10,049,904 | 55.39% | 10,273,188 | 55.63% | 10,267,201 | 56.22% | 10,529,860 | 57.31% | 10,677,498 | 57.49% | 10,550,180 | 57.04% | 10,657,461 | 58.39% | 10,469,776 | 59.38% | 10,672,288 | 59.54% | 10,472,644 | 59% | 10,895,709 | 60.32% | 10,398,744 | 60.67% | 10,029,298 | 59.22% | 9,522,065 | 58.83% | 10,392,354 | 60.74% | 10,285,407 | 60.34% | 10,595,530 | 58.83% | 10,830,244 | 61.74% | 11,202,362 | 64.83% | 10,232,374 | 62.74% | 10,604,781 | 64.06% | 10,122,170 | 62.91% | 10,739,029 | 65.12% | 10,106,140 | 64.64% | 10,677,069 | 66.28% | 10,100,108 | 65.15% | 10,612,669 | 66.42% | 9,226,495 | 63.69% | 9,141,153 | 62.67% | 8,723,998 | 60.72% | 9,109,082 | 62.14% | 9,121,142 | 61.9% | 8,538,284 | 60.24% | 8,195,235 | 58.56% | 9,128,233 | 62.06% |
非流動資產
震旦行(2373) 截至2024年第3季「非流動資產」總計約為NT$85.16億元，相較上一季減少約NT$-1.19億元、相較去年年末增加約NT$2.21億元
震旦行(2373) 2024年第3季財報顯示公司「非流動資產」總計約NT$85.16億元、約佔整體資產的46.42%。
對比上一季
上一季非流動資產總計約NT$86.35億元、約佔整體資產的46.08%。今年第3季相較上一季減少約NT$-1.19億元。
對比去年年末
去年年末非流動資產則為NT$82.95億元、約佔整體資產的46.24%。今年第3季相較去年年末增加約NT$2.21億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 8,516,186 | 46.42% | 8,634,916 | 46.08% | 8,396,252 | 46.25% | 8,295,041 | 46.24% | 8,140,961 | 45.48% | 8,095,056 | 44.61% | 8,192,184 | 44.37% | 7,996,722 | 43.78% | 7,844,741 | 42.69% | 7,896,094 | 42.51% | 7,944,815 | 42.96% | 7,593,633 | 41.61% | 7,162,670 | 40.62% | 7,253,368 | 40.46% | 7,276,359 | 41% | 7,167,200 | 39.68% | 6,740,631 | 39.33% | 6,905,130 | 40.78% | 6,662,904 | 41.17% | 6,717,422 | 39.26% | 6,759,662 | 39.66% | 7,413,550 | 41.17% | 6,711,331 | 38.26% | 6,078,031 | 35.17% | 6,077,514 | 37.26% | 5,949,387 | 35.94% | 5,969,016 | 37.09% | 5,751,523 | 34.88% | 5,527,223 | 35.36% | 5,430,967 | 33.72% | 5,402,936 | 34.85% | 5,364,371 | 33.58% | 5,259,884 | 36.31% | 5,445,245 | 37.33% | 5,642,474 | 39.28% | 5,549,737 | 37.86% | 5,614,036 | 38.1% | 5,635,093 | 39.76% | 5,799,050 | 41.44% | 5,581,628 | 37.94% |
流動負債
震旦行(2373) 截至2024年第3季「流動負債」總計約為NT$52.12億元，相較上一季減少約NT$-6.91億元、相較去年年末增加約NT$5.75億元
震旦行(2373) 2024年第3季財報顯示公司「流動負債」總計約NT$52.12億元、約佔整體資產的28.41%。
對比上一季
上一季流動負債總計約NT$59.03億元、約佔整體資產的31.5%。今年第3季相較上一季減少約NT$-6.91億元。
對比去年年末
去年年末流動負債則為NT$46.38億元、約佔整體資產的25.85%。今年第3季相較去年年末增加約NT$5.75億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 5,212,375 | 28.41% | 5,902,935 | 31.5% | 5,528,474 | 30.45% | 4,637,686 | 25.85% | 4,777,093 | 26.69% | 5,836,477 | 32.17% | 6,408,219 | 34.7% | 5,620,340 | 30.77% | 7,377,951 | 40.15% | 8,121,608 | 43.73% | 6,574,396 | 35.55% | 7,000,463 | 38.36% | 7,099,667 | 40.26% | 6,380,460 | 35.59% | 6,155,846 | 34.68% | 6,619,633 | 36.65% | 6,209,353 | 36.23% | 6,849,949 | 40.45% | 5,228,151 | 32.3% | 6,082,773 | 35.55% | 6,271,262 | 36.79% | 7,301,878 | 40.55% | 6,088,304 | 34.71% | 6,581,582 | 38.09% | 6,028,864 | 36.96% | 6,821,911 | 41.21% | 5,191,363 | 32.26% | 6,059,240 | 36.74% | 6,051,773 | 38.71% | 6,355,131 | 39.45% | 5,507,732 | 35.53% | 6,341,423 | 39.69% | 5,174,571 | 35.72% | 5,487,458 | 37.62% | 4,554,871 | 31.7% | 4,682,734 | 31.94% | 5,181,605 | 35.16% | 5,148,186 | 36.32% | 4,222,845 | 30.18% | 5,126,137 | 34.85% |
非流動負債
震旦行(2373) 截至2024年第3季「非流動負債」總計約為NT$43.77億元，相較上一季減少約NT$-6,168萬元、相較去年年末減少約NT$-2.16億元
震旦行(2373) 2024年第3季財報顯示公司「非流動負債」總計約NT$43.77億元、約佔整體資產的23.86%。
對比上一季
上一季非流動負債總計約NT$44.39億元、約佔整體資產的23.69%。今年第3季相較上一季減少約NT$-6,168萬元。
對比去年年末
去年年末非流動負債則為NT$45.94億元、約佔整體資產的25.61%。今年第3季相較去年年末減少約NT$-2.16億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 4,377,393 | 23.86% | 4,439,077 | 23.69% | 4,562,819 | 25.14% | 4,593,732 | 25.61% | 4,555,427 | 25.45% | 4,291,690 | 23.65% | 3,989,741 | 21.61% | 3,759,570 | 20.58% | 2,362,457 | 12.86% | 2,383,943 | 12.84% | 2,347,220 | 12.69% | 2,323,997 | 12.73% | 2,133,628 | 12.1% | 2,112,310 | 11.78% | 2,390,205 | 13.47% | 2,519,129 | 13.95% | 2,780,300 | 16.22% | 2,820,050 | 16.65% | 2,690,694 | 16.62% | 2,653,270 | 15.51% | 2,630,428 | 15.43% | 2,632,754 | 14.62% | 2,298,941 | 13.11% | 1,999,803 | 11.57% | 2,055,936 | 12.61% | 1,827,165 | 11.04% | 1,850,693 | 11.5% | 1,930,684 | 11.71% | 1,795,537 | 11.49% | 1,747,643 | 10.85% | 1,617,591 | 10.43% | 1,715,753 | 10.74% | 1,699,870 | 11.73% | 1,649,547 | 11.31% | 1,239,013 | 8.62% | 1,783,686 | 12.17% | 1,441,963 | 9.79% | 1,452,850 | 10.25% | 1,363,889 | 9.75% | 1,486,502 | 10.11% |
權益
震旦行(2373) 截至2024年第3季「權益」總計約為NT$87.58億元，相較上一季增加約NT$3.59億元、相較去年年末增加約NT$4,971萬元
震旦行(2373) 2024年第3季財報顯示公司「權益」總計約NT$87.58億元、約佔整體資產的47.73%。
對比上一季
上一季權益總計約NT$83.99億元、約佔整體資產的44.82%。今年第3季相較上一季增加約NT$3.59億元。
對比去年年末
去年年末權益則為NT$87.08億元、約佔整體資產的48.54%。今年第3季相較去年年末增加約NT$4,971萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 8,757,809 | 47.73% | 8,398,906 | 44.82% | 8,061,852 | 44.41% | 8,708,097 | 48.54% | 8,569,072 | 47.87% | 8,016,793 | 44.18% | 8,067,412 | 43.69% | 8,884,013 | 48.64% | 8,634,193 | 46.99% | 8,068,041 | 43.44% | 9,573,379 | 51.76% | 8,926,634 | 48.91% | 8,399,151 | 47.63% | 9,432,886 | 52.62% | 9,202,952 | 51.85% | 8,924,147 | 49.41% | 8,149,722 | 47.55% | 7,264,429 | 42.9% | 8,266,124 | 51.07% | 8,373,733 | 48.94% | 8,143,379 | 47.78% | 8,074,448 | 44.84% | 9,154,330 | 52.19% | 8,699,008 | 50.34% | 8,225,088 | 50.43% | 7,905,092 | 47.75% | 9,049,130 | 56.24% | 8,500,628 | 51.55% | 7,786,053 | 49.8% | 8,005,262 | 49.7% | 8,377,721 | 54.04% | 7,919,864 | 49.57% | 7,611,938 | 52.55% | 7,449,393 | 51.07% | 8,572,588 | 59.67% | 8,192,399 | 55.89% | 8,111,610 | 55.05% | 7,572,341 | 53.43% | 8,407,551 | 60.08% | 8,097,222 | 55.05% |
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