2387
62.1
TWD-0.20 (-0.32%)
2025.04.02收盤
精元－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 | 5,345,529 | 24.34% | 3,953,001 | 18.72% | 4,404,563 | 21.19% | 4,327,007 | 21.59% | 4,106,630 | 20.95% | 4,453,112 | 20.96% | 4,265,076 | 20.96% | 4,927,935 | 24.7% | 4,262,302 | 19.5% | 3,136,684 | 13.46% | 4,022,148 | 17.89% | 3,911,978 | 16.98% | 2,132,091 | 9.73% | 2,415,336 | 11.23% | 2,192,572 | 10.19% | 2,560,981 | 11.88% | 3,000,013 | 13.52% | 2,402,196 | 11.64% | 1,712,571 | 9.84% | 2,200,027 | 14.41% | 2,091,019 | 13.52% | 2,016,981 | 14.32% | 2,621,545 | 20.3% | 2,406,852 | 18.98% | 1,784,646 | 13.86% | 2,060,735 | 16.18% | 2,376,410 | 18.64% | 2,669,005 | 20.8% | 2,262,979 | 17.24% | 2,130,382 | 16.54% | 1,853,597 | 14.73% | 2,109,603 | 16.62% | 3,019,044 | 21.79% | 2,582,423 | 19.01% | 2,528,517 | 18.56% | 2,468,212 | 17.24% | 2,262,663 | 14.02% | 2,199,199 | 13.82% | 2,188,066 | 15.12% | 2,224,723 | 15.44% | 2,343,111 | 15.19% | 1,612,875 | 10.87% | 1,174,947 | 8.65% | 1,294,777 | 9.25% | 1,550,128 | 10.78% | 1,540,267 | 11.1% | 1,692,366 | 12.99% | 1,374,465 | 10.79% | 1,531,997 | 11.67% | 1,181,641 | 8.62% | 1,645,870 | 11.67% | 1,587,134 | 11.8% |
| 透過損益按公允價值衡量之金融資產－流動 | 35,604 | 0.16% | 229,649 | 1.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,062 | 0.07% | 108,103 | 0.84% | 110,615 | 0.88% | 25,080 | 0.2% | 29,076 | 0.21% | 40,096 | 0.3% | 43,123 | 0.32% | 48,084 | 0.34% | 33,180 | 0.21% | 37,601 | 0.24% | 45,921 | 0.32% | 112,019 | 0.78% | 47,900 | 0.31% | 57,622 | 0.39% | 82,570 | 0.61% | 97,755 | 0.7% | 117,702 | 0.82% | 145,639 | 1.05% | 154,223 | 1.18% | 169,088 | 1.33% | 192,766 | 1.47% | 221,271 | 1.61% | 225,265 | 1.6% | 231,433 | 1.72% | |||||||||||||||||||||
| 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 | 447,843 | 2.04% | 452,278 | 2.14% | 266,739 | 1.28% | 837,824 | 4.18% | 648,950 | 3.31% | 161,131 | 0.76% | 156,284 | 0.77% | 321,209 | 1.61% | 795,928 | 3.64% | 676,387 | 2.9% | 669,542 | 2.98% | 487,098 | 2.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 87,000 | 0.62% | 90,447 | 0.7% | 832,957 | 6.57% | 1,464,291 | 11.37% | 1,763,930 | 13.85% | 1,506,479 | 11.82% | 0 | 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 | 9,492 | 0.04% | 5,684 | 0.03% | 3,468 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 247 | 0% | 34 | 0% | 0 | 0% | 194 | 0% | 643 | 0% | 289 | 0% | 2,870 | 0.01% | 52 | 0% | 68 | 0% | 41,532 | 0.27% | 302 | 0% | 8,144 | 0.06% | 9,076 | 0.07% | 5,939 | 0.05% | 53 | 0% | 239 | 0% | 52 | 0% | 194 | 0% | 0 | 0% | 84 | 0% | 4,917 | 0.04% | 53 | 0% | 1,552 | 0.01% | 1,545 | 0.01% | 312 | 0% | 771 | 0.01% | 1,580 | 0.01% | 655 | 0% | 513 | 0% | 0 | 0% | 2,410 | 0.02% | 2,085 | 0.01% | 3,892 | 0.03% | 6,168 | 0.04% | 4,877 | 0.03% | 2,721 | 0.02% | 11,879 | 0.09% | 11,005 | 0.09% | 8,502 | 0.06% | 1,720 | 0.01% | 6,595 | 0.05% | 4,797 | 0.04% | ||||||||
| 應收帳款淨額 | 7,307,293 | 33.27% | 7,768,592 | 36.78% | 7,301,005 | 35.13% | 6,186,776 | 30.87% | 6,402,660 | 32.67% | 7,348,434 | 34.59% | 6,828,286 | 33.56% | 5,464,652 | 27.39% | 7,711,549 | 35.28% | 9,160,627 | 39.31% | 6,423,102 | 28.57% | 7,572,721 | 32.87% | 8,050,657 | 36.74% | 7,021,403 | 32.64% | 7,252,389 | 33.7% | 6,851,503 | 31.78% | 7,869,099 | 35.47% | 7,695,586 | 37.3% | 6,210,199 | 35.69% | 3,800,281 | 24.89% | 4,545,636 | 29.38% | 4,407,351 | 31.29% | 3,944,786 | 30.55% | 3,310,622 | 26.11% | 3,960,222 | 30.76% | 3,637,184 | 28.55% | 3,667,917 | 28.77% | 3,470,915 | 27.05% | 3,814,244 | 29.06% | 3,881,099 | 30.14% | 4,010,239 | 31.86% | 3,794,179 | 29.89% | 4,504,477 | 32.5% | 4,501,371 | 33.13% | 4,705,941 | 34.54% | 4,779,301 | 33.39% | 6,280,875 | 38.93% | 6,318,456 | 39.72% | 5,136,455 | 35.49% | 5,103,041 | 35.42% | 5,682,260 | 36.84% | 6,032,687 | 40.67% | 5,488,861 | 40.4% | 5,460,209 | 39% | 5,524,270 | 38.43% | 4,984,697 | 35.94% | 3,844,661 | 29.52% | 3,690,419 | 28.97% | 4,305,992 | 32.81% | 5,125,737 | 37.4% | 4,915,359 | 34.84% | 4,486,164 | 33.37% |
| 其他應收款 | 97,590 | 0.44% | 145,351 | 0.69% | 93,216 | 0.45% | 76,075 | 0.38% | 66,140 | 0.34% | 75,008 | 0.35% | 57,996 | 0.29% | 53,009 | 0.27% | 80,198 | 0.37% | 61,795 | 0.27% | 62,710 | 0.28% | 97,783 | 0.42% | 44,393 | 0.2% | 52,344 | 0.24% | 45,623 | 0.21% | 91,400 | 0.42% | 82,985 | 0.37% | 44,003 | 0.21% | 37,196 | 0.21% | 24,843 | 0.16% | 30,675 | 0.2% | 48,495 | 0.34% | 47,954 | 0.37% | 51,545 | 0.41% | 52,267 | 0.41% | 67,624 | 0.53% | 44,587 | 0.35% | 59,035 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,895,409 | 13.18% | 2,817,509 | 13.34% | 2,844,153 | 13.68% | 2,649,135 | 13.22% | 2,563,837 | 13.08% | 2,855,559 | 13.44% | 2,917,243 | 14.34% | 3,008,557 | 15.08% | 3,094,186 | 14.16% | 3,620,431 | 15.54% | 4,277,568 | 19.03% | 3,627,789 | 15.75% | 3,762,439 | 17.17% | 3,962,187 | 18.42% | 3,797,032 | 17.64% | 3,929,341 | 18.22% | 3,431,793 | 15.47% | 3,158,277 | 15.31% | 2,604,619 | 14.97% | 2,331,001 | 15.27% | 2,338,243 | 15.11% | 1,921,521 | 13.64% | 1,592,618 | 12.33% | 1,759,784 | 13.88% | 1,715,761 | 13.33% | 1,524,469 | 11.97% | 1,321,643 | 10.37% | 1,341,079 | 10.45% | 1,354,169 | 10.32% | 1,183,295 | 9.19% | 1,206,894 | 9.59% | 1,474,318 | 11.61% | 1,664,809 | 12.01% | 1,435,336 | 10.56% | 1,506,369 | 11.06% | 1,850,506 | 12.93% | 2,212,751 | 13.72% | 1,845,397 | 11.6% | 1,820,404 | 12.58% | 1,791,945 | 12.44% | 1,938,637 | 12.57% | 2,070,731 | 13.96% | 1,899,968 | 13.99% | 1,983,155 | 14.16% | 1,970,543 | 13.71% | 1,900,983 | 13.7% | 1,862,000 | 14.3% | 2,046,598 | 16.07% | 2,249,367 | 17.14% | 2,143,289 | 15.64% | 2,317,616 | 16.43% | 2,184,408 | 16.25% |
| 預付款項 | 223,690 | 1.02% | 217,026 | 1.03% | 250,451 | 1.21% | 265,659 | 1.33% | 184,263 | 0.94% | 223,504 | 1.05% | 222,578 | 1.09% | 211,666 | 1.06% | 258,896 | 1.18% | 295,762 | 1.27% | 346,812 | 1.54% | 343,541 | 1.49% | 368,699 | 1.68% | 390,306 | 1.81% | 462,302 | 2.15% | 0 | 0 | 497,706 | 2.41% | 457,528 | 2.63% | 586,479 | 3.84% | 487,861 | 3.15% | 292,304 | 2.08% | 162,768 | 1.26% | 156,872 | 1.24% | 147,471 | 1.15% | 126,581 | 0.99% | 124,812 | 0.98% | 112,258 | 0.87% | 180,541 | 1.38% | 117,284 | 0.91% | 118,544 | 0.94% | 93,952 | 0.74% | 130,087 | 0.94% | 140,413 | 1.03% | 126,814 | 0.93% | 177,732 | 1.24% | 263,102 | 1.63% | 201,450 | 1.27% | 210,440 | 1.45% | 196,710 | 1.37% | 212,260 | 1.38% | 228,569 | 1.54% | 240,895 | 1.77% | 281,385 | 2.01% | 309,068 | 2.15% | 224,488 | 1.62% | 296,131 | 2.27% | 297,025 | 2.33% | 312,215 | 2.38% | 368,338 | 2.69% | 342,743 | 2.43% | 416,851 | 3.1% | ||
| 流動資產合計 | 16,362,450 | 74.51% | 15,589,090 | 73.82% | 15,163,595 | 72.96% | 14,342,476 | 71.56% | 13,972,480 | 71.3% | 15,116,748 | 71.16% | 14,447,463 | 71% | 13,987,028 | 70.1% | 16,203,059 | 74.13% | 16,951,686 | 72.74% | 15,802,129 | 70.29% | 16,040,944 | 69.63% | 14,358,279 | 65.53% | 13,841,770 | 64.35% | 13,750,561 | 63.89% | 13,926,681 | 64.59% | 14,856,180 | 66.96% | 13,801,326 | 66.89% | 11,025,324 | 63.37% | 8,987,490 | 58.87% | 9,496,863 | 61.38% | 8,790,154 | 62.41% | 8,527,044 | 66.03% | 8,568,261 | 67.58% | 9,169,271 | 71.22% | 9,211,566 | 72.31% | 9,077,410 | 71.19% | 9,051,649 | 70.55% | 9,452,349 | 72% | 9,090,218 | 70.59% | 8,860,197 | 70.39% | 8,940,664 | 70.43% | 9,848,433 | 71.07% | 9,505,154 | 69.96% | 9,369,853 | 68.77% | 9,794,505 | 68.43% | 11,426,590 | 70.82% | 10,977,403 | 69% | 9,809,033 | 67.77% | 9,629,373 | 66.84% | 10,592,315 | 68.68% | 10,249,674 | 69.1% | 8,993,834 | 66.2% | 9,317,899 | 66.55% | 9,591,835 | 66.72% | 9,059,631 | 65.31% | 8,073,444 | 61.99% | 8,061,783 | 63.29% | 8,738,748 | 66.58% | 9,383,345 | 68.47% | 9,844,869 | 69.78% | 9,099,778 | 67.68% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 149,597 | 0.71% | 208,213 | 1% | 194,946 | 0.97% | 30,892 | 0.16% | 207,750 | 0.98% | 720 | 0% | 84,400 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,122,340 | 5.11% | 1,133,455 | 5.37% | 1,114,124 | 5.36% | 1,105,090 | 5.51% | 1,084,223 | 5.53% | 1,165,923 | 5.49% | 1,130,853 | 5.56% | 766,960 | 3.84% | 132,207 | 0.6% | 297,493 | 1.28% | 339,673 | 1.51% | 326,654 | 1.42% | 784,388 | 3.58% | 620,482 | 2.88% | 621,106 | 2.89% | 469,525 | 2.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 3,955,628 | 18.01% | 3,749,444 | 17.75% | 3,841,611 | 18.48% | 3,960,506 | 19.76% | 4,045,362 | 20.64% | 4,288,852 | 20.19% | 4,402,480 | 21.64% | 4,833,022 | 24.22% | 5,129,386 | 23.47% | 5,520,159 | 23.69% | 5,848,289 | 26.01% | 6,172,641 | 26.79% | 6,172,853 | 28.17% | 6,328,985 | 29.42% | 6,343,169 | 29.47% | 6,400,323 | 29.68% | 6,409,874 | 28.89% | 5,930,795 | 28.74% | 5,312,020 | 30.53% | 5,165,838 | 33.84% | 4,882,457 | 31.56% | 4,282,175 | 30.41% | 3,733,284 | 28.91% | 3,551,726 | 28.01% | 3,320,214 | 25.79% | 3,194,625 | 25.08% | 3,313,954 | 25.99% | 3,408,819 | 26.57% | 3,377,447 | 25.73% | 3,459,966 | 26.87% | 3,440,284 | 27.33% | 3,447,427 | 27.16% | 3,685,641 | 26.6% | 3,835,087 | 28.23% | 3,926,293 | 28.82% | 4,147,278 | 28.97% | 4,324,861 | 26.81% | 4,543,458 | 28.56% | 4,341,789 | 30% | 4,474,619 | 31.06% | 4,507,070 | 29.22% | 4,287,739 | 28.91% | 4,272,450 | 31.45% | 4,417,060 | 31.55% | 4,527,761 | 31.5% | 4,554,597 | 32.84% | 4,681,321 | 35.94% | 4,365,239 | 34.27% | 4,085,466 | 31.12% | 4,037,721 | 29.46% | 3,954,819 | 28.03% | 3,809,475 | 28.33% |
| 使用權資產 | 280,411 | 1.28% | 257,426 | 1.22% | 263,496 | 1.27% | 276,547 | 1.38% | 278,412 | 1.42% | 265,685 | 1.25% | 205,987 | 1.01% | 226,723 | 1.14% | 239,157 | 1.09% | 249,975 | 1.07% | 258,936 | 1.15% | 279,407 | 1.21% | 283,878 | 1.3% | 304,948 | 1.42% | 328,392 | 1.53% | 180,589 | 0.84% | 188,446 | 0.85% | 189,121 | 0.92% | 147,982 | 0.85% | 154,342 | 1.01% | 160,839 | 1.04% | 164,065 | 1.16% | 129,701 | 1% | 134,380 | 1.06% | 0 | 0 | 0 | 0 | 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 | 37,634 | 0.17% | 32,020 | 0.15% | 30,428 | 0.15% | 29,242 | 0.15% | 31,387 | 0.16% | 32,328 | 0.15% | 30,592 | 0.15% | 31,750 | 0.16% | 33,830 | 0.15% | 34,375 | 0.15% | 35,537 | 0.16% | 37,993 | 0.16% | 39,314 | 0.18% | 39,570 | 0.18% | 41,768 | 0.19% | 44,308 | 0.21% | 46,871 | 0.21% | 48,239 | 0.23% | 46,589 | 0.27% | 49,114 | 0.32% | 51,787 | 0.33% | 52,296 | 0.37% | 56,159 | 0.43% | 59,208 | 0.47% | 60,668 | 0.47% | 61,001 | 0.48% | 62,812 | 0.49% | 65,607 | 0.51% | 67,092 | 0.51% | 69,090 | 0.54% | 70,748 | 0.56% | 72,037 | 0.57% | 77,053 | 0.56% | 81,133 | 0.6% | 86,700 | 0.64% | 92,569 | 0.65% | 95,770 | 0.59% | 105,462 | 0.66% | 106,486 | 0.74% | 98,225 | 0.68% | 102,159 | 0.66% | 94,665 | 0.64% | 93,716 | 0.69% | 62,979 | 0.45% | 51,141 | 0.36% | 46,132 | 0.33% | 53,383 | 0.41% | 55,671 | 0.44% | 59,003 | 0.45% | 61,995 | 0.45% | 67,989 | 0.48% | 73,463 | 0.55% |
| 遞延所得稅資產 | 99,628 | 0.45% | 104,083 | 0.49% | 78,711 | 0.38% | 43,026 | 0.21% | 64,159 | 0.33% | 67,605 | 0.32% | 48,923 | 0.24% | 37,307 | 0.19% | 44,198 | 0.2% | 76,062 | 0.33% | 44,919 | 0.2% | 30,732 | 0.13% | 37,392 | 0.17% | 83,657 | 0.39% | 45,646 | 0.21% | 40,731 | 0.19% | 40,919 | 0.18% | 37,322 | 0.18% | 38,558 | 0.22% | 36,014 | 0.24% | 37,890 | 0.24% | 38,096 | 0.27% | 38,428 | 0.3% | 36,105 | 0.28% | 36,892 | 0.29% | 37,977 | 0.3% | 35,074 | 0.28% | 39,956 | 0.31% | 33,628 | 0.26% | 40,679 | 0.32% | 29,698 | 0.24% | 29,699 | 0.23% | 30,967 | 0.22% | 32,050 | 0.24% | 29,566 | 0.22% | 28,774 | 0.2% | 32,691 | 0.2% | 32,860 | 0.21% | 27,842 | 0.19% | 31,127 | 0.22% | 31,028 | 0.2% | 35,285 | 0.24% | 34,889 | 0.26% | 24,823 | 0.18% | 24,149 | 0.17% | 24,347 | 0.18% | 23,988 | 0.18% | 18,260 | 0.14% | 18,766 | 0.14% | 17,609 | 0.13% | 17,351 | 0.12% | 16,559 | 0.12% |
| 其他非流動資產 | 103,198 | 0.47% | 103,978 | 0.49% | 83,478 | 0.4% | 89,488 | 0.45% | 91,155 | 0.47% | 99,040 | 0.47% | 80,110 | 0.39% | 70,178 | 0.35% | 74,695 | 0.34% | 89,070 | 0.38% | 151,283 | 0.67% | 149,542 | 0.65% | 233,851 | 1.07% | 287,354 | 1.34% | 386,814 | 1.8% | 496,222 | 2.3% | 641,199 | 2.89% | 620,470 | 3.01% | 816,271 | 4.69% | 855,431 | 5.6% | 818,311 | 5.29% | 729,105 | 5.18% | 397,607 | 3.08% | 329,058 | 2.6% | 287,523 | 2.23% | 233,355 | 1.83% | 212,375 | 1.67% | 214,952 | 1.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 5,598,839 | 25.49% | 5,530,003 | 26.18% | 5,620,061 | 27.04% | 5,698,845 | 28.44% | 5,625,590 | 28.7% | 6,127,183 | 28.84% | 5,899,665 | 29% | 5,965,940 | 29.9% | 5,653,473 | 25.87% | 6,351,534 | 27.26% | 6,678,707 | 29.71% | 6,997,039 | 30.37% | 7,551,746 | 34.47% | 7,669,084 | 35.65% | 7,770,983 | 36.11% | 7,635,786 | 35.41% | 7,331,397 | 33.04% | 6,832,243 | 33.11% | 6,374,276 | 36.63% | 6,279,946 | 41.13% | 5,974,863 | 38.62% | 5,293,472 | 37.59% | 4,387,140 | 33.97% | 4,110,477 | 32.42% | 3,705,297 | 28.78% | 3,526,958 | 27.69% | 3,673,101 | 28.81% | 3,778,802 | 29.45% | 3,675,048 | 28% | 3,787,179 | 29.41% | 3,727,371 | 29.61% | 3,753,620 | 29.57% | 4,009,373 | 28.93% | 4,082,257 | 30.04% | 4,254,983 | 31.23% | 4,519,224 | 31.57% | 4,707,040 | 29.18% | 4,930,827 | 31% | 4,664,375 | 32.23% | 4,777,650 | 33.16% | 4,830,210 | 31.32% | 4,583,044 | 30.9% | 4,591,496 | 33.8% | 4,684,234 | 33.45% | 4,783,501 | 33.28% | 4,811,289 | 34.69% | 4,951,351 | 38.01% | 4,675,112 | 36.71% | 4,387,254 | 33.42% | 4,320,840 | 31.53% | 4,262,670 | 30.22% | 4,345,551 | 32.32% |
| 資產總計 | 21,961,289 | 100% | 21,119,093 | 100% | 20,783,656 | 100% | 20,041,321 | 100% | 19,598,070 | 100% | 21,243,931 | 100% | 20,347,128 | 100% | 19,952,968 | 100% | 21,856,532 | 100% | 23,303,220 | 100% | 22,480,836 | 100% | 23,037,983 | 100% | 21,910,025 | 100% | 21,510,854 | 100% | 21,521,544 | 100% | 21,562,467 | 100% | 22,187,577 | 100% | 20,633,569 | 100% | 17,399,600 | 100% | 15,267,436 | 100% | 15,471,726 | 100% | 14,083,626 | 100% | 12,914,184 | 100% | 12,678,738 | 100% | 12,874,568 | 100% | 12,738,524 | 100% | 12,750,511 | 100% | 12,830,451 | 100% | 13,127,397 | 100% | 12,877,397 | 100% | 12,587,568 | 100% | 12,694,284 | 100% | 13,857,806 | 100% | 13,587,411 | 100% | 13,624,836 | 100% | 14,313,729 | 100% | 16,133,630 | 100% | 15,908,230 | 100% | 14,473,408 | 100% | 14,407,023 | 100% | 15,422,525 | 100% | 14,832,718 | 100% | 13,585,330 | 100% | 14,002,133 | 100% | 14,375,336 | 100% | 13,870,920 | 100% | 13,024,795 | 100% | 12,736,895 | 100% | 13,126,002 | 100% | 13,704,185 | 100% | 14,107,539 | 100% | 13,445,329 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,984,412 | 13.59% | 2,636,206 | 12.48% | 2,679,270 | 12.89% | 3,220,817 | 16.07% | 2,952,006 | 15.06% | 3,671,728 | 17.28% | 3,147,783 | 15.47% | 3,831,847 | 19.2% | 4,282,119 | 19.59% | 4,477,938 | 19.22% | 4,324,437 | 19.24% | 4,562,574 | 19.8% | 4,057,315 | 18.52% | 3,988,111 | 18.54% | 3,725,541 | 17.31% | 3,703,977 | 17.18% | 3,473,500 | 15.66% | 2,754,104 | 13.35% | 2,254,596 | 12.96% | 1,934,559 | 12.67% | 1,744,000 | 11.27% | 1,737,000 | 12.33% | 1,532,000 | 11.86% | 1,572,000 | 12.4% | 1,743,000 | 13.54% | 1,748,000 | 13.72% | 1,760,000 | 13.8% | 1,755,000 | 13.68% | 1,726,670 | 13.15% | 1,646,670 | 12.79% | 1,225,000 | 9.73% | 1,090,000 | 8.59% | 1,369,000 | 9.88% | 1,469,000 | 10.81% | 1,141,398 | 8.38% | 1,335,607 | 9.33% | 1,498,777 | 9.29% | 1,406,084 | 8.84% | 1,226,751 | 8.48% | 1,209,250 | 8.39% | 1,282,862 | 8.32% | 945,727 | 6.38% | 761,422 | 5.6% | 939,414 | 6.71% | 702,276 | 4.89% | 800,974 | 5.77% | 812,241 | 6.24% | 775,452 | 6.09% | 577,345 | 4.4% | 684,447 | 4.99% | 694,445 | 4.92% | 1,332,194 | 9.91% |
| 合約負債－流動 | 39,918 | 0.18% | 78,407 | 0.37% | 73,069 | 0.35% | 87,916 | 0.44% | 77,485 | 0.4% | 69,281 | 0.33% | 11,029 | 0.05% | 13,616 | 0.07% | 79,472 | 0.36% | 38,663 | 0.17% | 9,292 | 0.04% | 78,693 | 0.34% | 30,237 | 0.14% | 39,172 | 0.18% | 73,443 | 0.34% | 335,506 | 1.56% | 359,275 | 1.62% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 4,264,433 | 19.42% | 4,284,166 | 20.29% | 3,840,478 | 18.48% | 3,367,064 | 16.8% | 3,319,387 | 16.94% | 4,002,618 | 18.84% | 3,639,480 | 17.89% | 2,770,319 | 13.88% | 3,421,783 | 15.66% | 4,101,201 | 17.6% | 4,052,935 | 18.03% | 4,378,647 | 19.01% | 4,357,185 | 19.89% | 4,046,219 | 18.81% | 4,040,752 | 18.78% | 4,233,686 | 19.63% | 4,888,160 | 22.03% | 4,838,257 | 23.45% | 3,316,676 | 19.06% | 2,239,168 | 14.67% | 3,035,010 | 19.62% | 2,876,222 | 20.42% | 2,149,217 | 16.64% | 1,970,886 | 15.54% | 2,286,205 | 17.76% | 2,229,121 | 17.5% | 1,927,163 | 15.11% | 1,822,622 | 14.21% | 2,173,091 | 16.55% | 2,042,820 | 15.86% | 1,897,610 | 15.08% | 2,139,760 | 16.86% | 2,601,234 | 18.77% | 2,492,166 | 18.34% | 2,172,229 | 15.94% | 2,368,855 | 16.55% | 3,815,821 | 23.65% | 3,385,189 | 21.28% | 2,946,371 | 20.36% | 2,797,827 | 19.42% | 3,344,295 | 21.68% | 3,266,796 | 22.02% | 2,836,337 | 20.88% | 2,896,380 | 20.69% | 3,364,226 | 23.4% | 2,923,470 | 21.08% | 1,826,176 | 14.02% | 1,882,665 | 14.78% | 2,341,656 | 17.84% | 2,682,427 | 19.57% | 2,907,511 | 20.61% | 2,348,730 | 17.47% |
| 其他應付款 | 2,108,323 | 9.6% | 1,997,830 | 9.46% | 2,454,228 | 11.81% | 1,704,622 | 8.51% | 1,672,483 | 8.53% | 1,590,718 | 7.49% | 2,327,320 | 11.44% | 1,308,380 | 6.56% | 1,780,374 | 8.15% | 2,187,061 | 9.39% | 2,521,558 | 11.22% | 1,889,348 | 8.2% | 2,073,210 | 9.46% | 2,177,912 | 10.12% | 2,398,566 | 11.14% | 2,328,974 | 10.8% | 2,725,479 | 12.28% | 2,722,796 | 13.2% | 2,343,714 | 13.47% | 2,071,060 | 13.57% | 1,930,973 | 12.48% | 1,833,493 | 13.02% | 1,487,880 | 11.52% | 1,095,084 | 8.64% | 1,006,572 | 7.82% | 1,080,222 | 8.48% | 966,782 | 7.58% | 952,109 | 7.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 373,725 | 1.7% | 170,253 | 0.81% | 221,356 | 1.07% | 176,387 | 0.88% | 155,738 | 0.79% | 175,504 | 0.83% | 203,426 | 1% | 197,199 | 0.99% | 195,158 | 0.89% | 267,544 | 1.15% | 178,682 | 0.79% | 162,450 | 0.71% | 95,307 | 0.43% | 139,230 | 0.65% | 106,008 | 0.49% | 201,219 | 0.93% | 162,725 | 0.73% | 119,595 | 0.58% | 140,417 | 0.81% | 138,998 | 0.91% | 121,517 | 0.79% | 75,032 | 0.53% | 83,213 | 0.64% | 86,295 | 0.68% | 85,045 | 0.66% | 58,149 | 0.46% | 56,324 | 0.44% | 127,152 | 0.99% | 121,118 | 0.92% | 105,033 | 0.82% | 108,493 | 0.86% | 201,366 | 1.59% | 224,424 | 1.62% | 146,473 | 1.08% | 141,097 | 1.04% | 168,563 | 1.18% | 181,379 | 1.12% | 194,316 | 1.22% | 131,050 | 0.91% | 71,994 | 0.5% | 78,305 | 0.51% | 119,645 | 0.81% | 33,851 | 0.25% | 21,780 | 0.16% | 44,258 | 0.31% | 53,536 | 0.39% | 48,734 | 0.37% | 81,342 | 0.64% | 51,041 | 0.39% | 47,218 | 0.34% | 50,385 | 0.36% | 18,562 | 0.14% |
| 租賃負債－流動 | 38,272 | 0.17% | 26,873 | 0.13% | 30,549 | 0.15% | 29,944 | 0.15% | 29,161 | 0.15% | 56,109 | 0.26% | 42,585 | 0.21% | 51,892 | 0.26% | 50,490 | 0.23% | 51,292 | 0.22% | 61,971 | 0.28% | 48,061 | 0.21% | 47,408 | 0.22% | 47,091 | 0.22% | 48,741 | 0.23% | 22,367 | 0.1% | 22,699 | 0.1% | 13,395 | 0.06% | 12,474 | 0.07% | 12,766 | 0.08% | 13,755 | 0.09% | 14,321 | 0.1% | 6,967 | 0.05% | 7,587 | 0.06% | 0 | 0 | 0 | 0 | 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 | 6,658 | 0.03% | 9,383 | 0.04% | 149,392 | 0.72% | 151,929 | 0.76% | 471,613 | 2.41% | 452,447 | 2.13% | 503,096 | 2.47% | 478,404 | 2.4% | 659,668 | 3.02% | 669,608 | 2.87% | 631,491 | 2.81% | 596,516 | 2.59% | 541,683 | 2.47% | 395,386 | 1.84% | 389,735 | 1.81% | 169,088 | 0.78% | 109,748 | 0.49% | 263,727 | 1.28% | 231,259 | 1.33% | 22,524 | 0.15% | 22,831 | 0.15% | 69,597 | 0.49% | 88,429 | 0.68% | 148,322 | 1.17% | 110,051 | 0.85% | 81,855 | 0.64% | 98,154 | 0.77% | 206,967 | 1.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 146,025 | 0.7% | 144,000 | 0.72% | 453,656 | 2.31% | 426,622 | 2.01% | 497,527 | 2.45% | 470,682 | 2.36% | 646,414 | 2.96% | 636,024 | 2.73% | 614,451 | 2.73% | 579,360 | 2.51% | 530,069 | 2.42% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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－其他 | 6,658 | 0.03% | 9,383 | 0.04% | 3,367 | 0.02% | 7,929 | 0.04% | 17,957 | 0.09% | 25,825 | 0.12% | 5,569 | 0.03% | 7,722 | 0.04% | 13,254 | 0.06% | 33,584 | 0.14% | 17,040 | 0.08% | 17,156 | 0.07% | 11,614 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 9,815,741 | 44.7% | 9,203,118 | 43.58% | 9,448,342 | 45.46% | 8,738,679 | 43.6% | 8,677,873 | 44.28% | 10,018,405 | 47.16% | 9,874,719 | 48.53% | 8,651,657 | 43.36% | 10,469,092 | 47.9% | 11,793,369 | 50.61% | 11,780,366 | 52.4% | 11,716,289 | 50.86% | 11,202,386 | 51.13% | 10,833,702 | 50.36% | 10,783,276 | 50.1% | 10,995,455 | 50.99% | 11,742,857 | 52.93% | 10,714,682 | 51.93% | 8,301,566 | 47.71% | 6,422,817 | 42.07% | 6,870,712 | 44.41% | 6,610,418 | 46.94% | 5,357,366 | 41.48% | 4,894,575 | 38.6% | 5,244,041 | 40.73% | 5,212,330 | 40.92% | 4,823,624 | 37.83% | 4,879,899 | 38.03% | 5,153,805 | 39.26% | 4,881,521 | 37.91% | 4,266,217 | 33.89% | 4,389,588 | 34.58% | 5,307,198 | 38.3% | 5,239,170 | 38.56% | 4,595,285 | 33.73% | 5,054,571 | 35.31% | 6,973,963 | 43.23% | 6,413,552 | 40.32% | 5,649,219 | 39.03% | 5,423,091 | 37.64% | 6,409,349 | 41.56% | 6,134,826 | 41.36% | 5,003,826 | 36.83% | 5,341,461 | 38.15% | 5,345,194 | 37.18% | 4,917,048 | 35.45% | 3,947,181 | 30.31% | 3,882,469 | 30.48% | 4,775,414 | 36.38% | 5,432,500 | 39.64% | 5,595,097 | 39.66% | 5,576,896 | 41.48% |
| 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,485 | 0.13% | 379,718 | 1.79% | 438,403 | 2.15% | 735,260 | 3.68% | 888,902 | 4.07% | 1,160,959 | 4.98% | 1,043,187 | 4.64% | 1,257,526 | 5.46% | 1,332,498 | 6.08% | 1,515,353 | 7.04% | 1,441,042 | 6.7% | 1,695,098 | 7.86% | 1,755,033 | 7.91% | 1,886,000 | 9.14% | 1,777,800 | 10.22% | 1,647,262 | 10.79% | 1,244,170 | 8.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 246,375 | 1.66% | 516,525 | 3.8% | 570,363 | 4.07% | 998,463 | 6.95% | 1,104,250 | 7.96% | 1,115,000 | 8.56% | 935,625 | 7.35% | 816,000 | 6.22% | 822,375 | 6% | 837,000 | 5.93% | 35,754 | 0.27% | ||||||||||||||||
| 遞延所得稅負債 | 188,311 | 0.86% | 314,281 | 1.49% | 351,490 | 1.69% | 192,501 | 0.96% | 170,339 | 0.87% | 140,860 | 0.66% | 132,397 | 0.65% | 89,965 | 0.45% | 95,725 | 0.44% | 127,808 | 0.55% | 101,567 | 0.45% | 72,611 | 0.32% | 65,024 | 0.3% | 82,118 | 0.38% | 92,719 | 0.43% | 85,045 | 0.39% | 73,506 | 0.33% | 63,101 | 0.31% | 82,629 | 0.47% | 59,836 | 0.39% | 59,550 | 0.38% | 51,925 | 0.37% | 73,660 | 0.57% | 63,881 | 0.5% | 62,261 | 0.48% | 91,228 | 0.72% | 76,754 | 0.6% | 68,146 | 0.53% | 59,953 | 0.46% | 52,580 | 0.41% | 134,977 | 1.07% | 133,531 | 1.05% | 112,251 | 0.81% | 60,515 | 0.45% | 86,111 | 0.63% | 78,185 | 0.55% | 73,525 | 0.46% | 29,614 | 0.19% | 31,261 | 0.22% | 29,615 | 0.21% | 29,614 | 0.19% | 30,828 | 0.21% | 34,725 | 0.26% | 32,805 | 0.23% | 33,453 | 0.23% | 34,227 | 0.25% | 38,177 | 0.29% | 33,476 | 0.26% | 36,911 | 0.28% | 36,274 | 0.26% | 33,293 | 0.24% | 34,907 | 0.26% |
| 租賃負債－非流動 | 70,986 | 0.32% | 61,884 | 0.29% | 64,637 | 0.31% | 68,258 | 0.34% | 75,940 | 0.39% | 129,126 | 0.61% | 70,653 | 0.35% | 95,115 | 0.48% | 94,088 | 0.43% | 116,806 | 0.5% | 114,106 | 0.51% | 155,811 | 0.68% | 132,356 | 0.6% | 172,730 | 0.8% | 172,750 | 0.8% | 59,688 | 0.28% | 63,575 | 0.29% | 80,681 | 0.39% | 41,505 | 0.24% | 45,353 | 0.3% | 49,093 | 0.32% | 49,919 | 0.35% | 18,168 | 0.14% | 20,102 | 0.16% | 0 | 0 | 0 | 0 | 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 | 162,352 | 0.74% | 179,822 | 0.85% | 169,523 | 0.82% | 170,972 | 0.85% | 173,241 | 0.88% | 182,446 | 0.86% | 178,675 | 0.88% | 182,739 | 0.92% | 186,325 | 0.85% | 207,433 | 0.89% | 210,804 | 0.94% | 117,406 | 0.51% | 103,992 | 0.47% | 100,989 | 0.47% | 103,871 | 0.48% | 111,631 | 0.52% | 105,844 | 0.48% | 114,001 | 0.55% | 116,797 | 0.67% | 121,442 | 0.8% | 114,310 | 0.74% | 128,826 | 0.91% | 133,561 | 1.03% | 139,433 | 1.1% | 130,065 | 1.01% | 134,760 | 1.06% | 145,773 | 1.14% | 143,985 | 1.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 421,649 | 1.92% | 555,987 | 2.63% | 585,650 | 2.82% | 431,731 | 2.15% | 445,005 | 2.27% | 832,150 | 3.92% | 820,128 | 4.03% | 1,103,079 | 5.53% | 1,265,040 | 5.79% | 1,613,006 | 6.92% | 1,469,664 | 6.54% | 1,603,354 | 6.96% | 1,633,870 | 7.46% | 1,871,190 | 8.7% | 1,810,382 | 8.41% | 1,951,462 | 9.05% | 1,997,958 | 9% | 2,143,783 | 10.39% | 2,018,731 | 11.6% | 1,873,893 | 12.27% | 1,467,123 | 9.48% | 230,670 | 1.64% | 225,389 | 1.75% | 223,416 | 1.76% | 192,326 | 1.49% | 225,988 | 1.77% | 222,527 | 1.75% | 212,131 | 1.65% | 198,330 | 1.51% | 195,419 | 1.52% | 269,101 | 2.14% | 267,654 | 2.11% | 250,211 | 1.81% | 136,338 | 1% | 162,055 | 1.19% | 154,388 | 1.08% | 149,777 | 0.93% | 104,038 | 0.65% | 105,712 | 0.73% | 103,903 | 0.72% | 103,581 | 0.67% | 356,645 | 2.4% | 630,674 | 4.64% | 682,216 | 4.87% | 1,110,969 | 7.73% | 1,220,923 | 8.8% | 1,235,791 | 9.49% | 1,050,535 | 8.25% | 933,784 | 7.11% | 939,758 | 6.86% | 951,451 | 6.74% | 152,625 | 1.14% |
| 負債總計 | 10,237,390 | 46.62% | 9,759,105 | 46.21% | 10,033,992 | 48.28% | 9,170,410 | 45.76% | 9,122,878 | 46.55% | 10,850,555 | 51.08% | 10,694,847 | 52.56% | 9,754,736 | 48.89% | 11,734,132 | 53.69% | 13,406,375 | 57.53% | 13,250,030 | 58.94% | 13,319,643 | 57.82% | 12,836,256 | 58.59% | 12,704,892 | 59.06% | 12,593,658 | 58.52% | 12,946,917 | 60.04% | 13,740,815 | 61.93% | 12,858,465 | 62.32% | 10,320,297 | 59.31% | 8,296,710 | 54.34% | 8,337,835 | 53.89% | 6,841,088 | 48.57% | 5,582,755 | 43.23% | 5,117,991 | 40.37% | 5,436,367 | 42.23% | 5,438,318 | 42.69% | 5,046,151 | 39.58% | 5,092,030 | 39.69% | 5,352,135 | 40.77% | 5,076,940 | 39.43% | 4,535,318 | 36.03% | 4,657,242 | 36.69% | 5,557,409 | 40.1% | 5,375,508 | 39.56% | 4,757,340 | 34.92% | 5,208,959 | 36.39% | 7,123,740 | 44.15% | 6,517,590 | 40.97% | 5,754,931 | 39.76% | 5,526,994 | 38.36% | 6,512,930 | 42.23% | 6,491,471 | 43.76% | 5,634,500 | 41.47% | 6,023,677 | 43.02% | 6,456,163 | 44.91% | 6,137,971 | 44.25% | 5,182,972 | 39.79% | 4,933,004 | 38.73% | 5,709,198 | 43.5% | 6,372,258 | 46.5% | 6,546,548 | 46.4% | 5,729,521 | 42.61% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,952,510 | 8.89% | 1,952,510 | 9.25% | 1,952,510 | 9.39% | 1,952,510 | 9.74% | 1,952,510 | 9.96% | 1,952,510 | 9.19% | 1,952,510 | 9.6% | 1,952,510 | 9.79% | 1,952,510 | 8.93% | 1,952,510 | 8.38% | 1,952,510 | 8.69% | 1,952,510 | 8.48% | 1,952,510 | 8.91% | 1,962,980 | 9.13% | 1,962,980 | 9.12% | 1,962,980 | 9.1% | 1,962,980 | 8.85% | 1,962,980 | 9.51% | 1,962,980 | 11.28% | 1,962,980 | 12.86% | 1,962,980 | 12.69% | 1,962,980 | 13.94% | 1,962,980 | 15.2% | 1,962,980 | 15.48% | 1,962,980 | 15.25% | 1,971,130 | 15.47% | 2,203,281 | 17.28% | 2,210,965 | 17.23% | 2,210,965 | 16.84% | 2,210,965 | 17.17% | 2,632,102 | 20.91% | 2,632,102 | 20.73% | 2,632,102 | 18.99% | 2,632,102 | 19.37% | 3,133,454 | 23% | 3,133,454 | 21.89% | 3,133,454 | 19.42% | 3,631,833 | 22.83% | 3,637,803 | 25.13% | 3,637,803 | 25.25% | 3,637,803 | 23.59% | 3,637,803 | 24.53% | 3,637,803 | 26.78% | 3,637,803 | 25.98% | 3,637,803 | 25.31% | 3,697,803 | 26.66% | 3,697,803 | 28.39% | 3,697,803 | 29.03% | 3,697,803 | 28.17% | 3,697,803 | 26.98% | 3,697,803 | 26.21% | 3,712,743 | 27.61% |
| 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 | 1,952,510 | 8.89% | 1,952,510 | 9.25% | 1,952,510 | 9.39% | 1,952,510 | 9.74% | 1,952,510 | 9.96% | 1,952,510 | 9.19% | 1,952,510 | 9.6% | 1,952,510 | 9.79% | 1,952,510 | 8.93% | 1,952,510 | 8.38% | 1,952,510 | 8.69% | 1,952,510 | 8.48% | 1,952,510 | 8.91% | 1,962,980 | 9.13% | 1,962,980 | 9.12% | 1,962,980 | 9.1% | 1,962,980 | 8.85% | 1,962,980 | 9.51% | 1,962,980 | 11.28% | 1,962,980 | 12.86% | 1,962,980 | 12.69% | 1,962,980 | 13.94% | 1,962,980 | 15.2% | 1,962,980 | 15.48% | 1,962,980 | 15.25% | 1,971,130 | 15.47% | 2,203,281 | 17.28% | 2,210,965 | 17.23% | 2,210,965 | 16.84% | 2,210,965 | 17.17% | 2,632,102 | 20.91% | 2,632,102 | 20.73% | 2,632,102 | 18.99% | 2,632,102 | 19.37% | 3,133,454 | 23% | 3,133,454 | 21.89% | 3,133,454 | 19.42% | 3,631,833 | 22.83% | 3,637,803 | 25.13% | 3,637,803 | 25.25% | 3,637,803 | 23.59% | 3,637,803 | 24.53% | 3,637,803 | 26.78% | 3,637,803 | 25.98% | 3,637,803 | 25.31% | 3,697,803 | 26.66% | 3,697,803 | 28.39% | 3,697,803 | 29.03% | 3,721,611 | 28.35% | 3,697,803 | 26.98% | 3,697,803 | 26.21% | 3,712,743 | 27.61% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 126,102 | 0.57% | 126,102 | 0.6% | 120,912 | 0.58% | 120,912 | 0.6% | 94,242 | 0.48% | 94,242 | 0.44% | 86,367 | 0.42% | 86,367 | 0.43% | 86,367 | 0.4% | 86,367 | 0.37% | 79,617 | 0.35% | 79,617 | 0.35% | 79,617 | 0.36% | 88,239 | 0.41% | 83,739 | 0.39% | 79,685 | 0.37% | 56,221 | 0.25% | 19,416 | 0.09% | 4,566 | 0.03% | 4,566 | 0.03% | 4,566 | 0.03% | 4,566 | 0.03% | 866 | 0.01% | 866 | 0.01% | 3,158 | 0.02% | 0 | 0% | 0 | 0% | 5,994 | 0.05% | 10,965 | 0.08% | 8,935 | 0.07% | 8,935 | 0.07% | 8,935 | 0.07% | 8,935 | 0.06% | 6,342 | 0.05% | 6,342 | 0.05% | 6,342 | 0.04% | 6,342 | 0.04% | 4,473 | 0.03% | 2,582 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59,642 | 0.43% | 59,642 | 0.46% | 59,642 | 0.47% | 69,596 | 0.53% | 67,352 | 0.49% | 67,352 | 0.48% | 92,084 | 0.68% | ||
| 資本公積合計 | 126,102 | 0.57% | 126,102 | 0.6% | 120,912 | 0.58% | 120,912 | 0.6% | 94,242 | 0.48% | 94,242 | 0.44% | 86,367 | 0.42% | 86,367 | 0.43% | 86,367 | 0.4% | 86,367 | 0.37% | 79,617 | 0.35% | 79,617 | 0.35% | 79,617 | 0.36% | 88,239 | 0.41% | 83,739 | 0.39% | 79,685 | 0.37% | 56,221 | 0.25% | 19,416 | 0.09% | 4,566 | 0.03% | 4,566 | 0.03% | 4,566 | 0.03% | 4,566 | 0.03% | 866 | 0.01% | 866 | 0.01% | 3,158 | 0.02% | 0 | 0% | 0 | 0% | 5,994 | 0.05% | 10,965 | 0.08% | 8,935 | 0.07% | 8,935 | 0.07% | 8,935 | 0.07% | 8,935 | 0.06% | 6,342 | 0.05% | 6,342 | 0.05% | 6,342 | 0.04% | 6,342 | 0.04% | 0 | 0% | 4,473 | 0.03% | 2,582 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59,642 | 0.43% | 59,642 | 0.46% | 59,642 | 0.47% | 69,596 | 0.53% | 67,352 | 0.49% | 67,352 | 0.48% | 92,084 | 0.68% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,603,195 | 7.3% | 1,603,196 | 7.59% | 1,603,196 | 7.71% | 1,477,693 | 7.37% | 1,477,693 | 7.54% | 1,477,693 | 6.96% | 1,477,693 | 7.26% | 1,332,686 | 6.68% | 1,332,686 | 6.1% | 1,332,685 | 5.72% | 1,332,685 | 5.93% | 1,229,816 | 5.34% | 1,229,816 | 5.61% | 1,229,816 | 5.72% | 1,107,470 | 5.15% | 1,107,470 | 5.14% | 1,107,470 | 4.99% | 1,107,470 | 5.37% | 1,107,470 | 6.36% | 1,106,696 | 7.25% | 1,106,696 | 7.15% | 1,106,696 | 7.86% | 1,106,696 | 8.57% | 1,093,661 | 8.63% | 1,093,661 | 8.49% | 1,093,661 | 8.59% | 1,093,661 | 8.58% | 1,072,380 | 8.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 979,211 | 4.46% | 979,211 | 4.64% | 979,211 | 4.71% | 913,232 | 4.56% | 913,232 | 4.66% | 913,232 | 4.3% | 913,232 | 4.49% | 913,232 | 4.58% | 913,232 | 4.18% | 913,232 | 3.92% | 913,232 | 4.06% | 913,232 | 3.96% | 913,232 | 4.17% | 913,232 | 4.25% | 913,232 | 4.24% | 913,232 | 4.24% | 913,232 | 4.12% | 913,232 | 4.43% | 913,232 | 5.25% | 574,101 | 3.76% | 574,101 | 3.71% | 574,101 | 4.08% | 574,101 | 4.45% | 442,488 | 3.49% | 442,488 | 3.44% | 442,488 | 3.47% | 442,488 | 3.47% | 257,070 | 2% | 257,070 | 1.96% | 257,070 | 2% | 257,070 | 2.04% | 257,070 | 2.03% | 257,070 | 1.86% | 257,070 | 1.89% | 257,070 | 1.89% | 257,070 | 1.8% | 257,070 | 1.59% | 257,070 | 1.62% | 257,070 | 1.78% | 257,070 | 1.78% | 257,070 | 1.67% | 257,070 | 1.73% | 257,070 | 1.89% | 282,035 | 2.01% | 282,035 | 1.96% | 282,035 | 2.03% | 282,035 | 2.17% | 282,035 | 2.21% | 282,035 | 2.15% | 282,035 | 2.06% | 282,035 | 2% | 524,824 | 3.9% |
| 未分配盈餘（或待彌補虧損） | 6,700,140 | 30.51% | 6,195,636 | 29.34% | 5,776,135 | 27.79% | 6,187,309 | 30.87% | 5,959,271 | 30.41% | 5,713,215 | 26.89% | 5,241,255 | 25.76% | 5,562,281 | 27.88% | 5,532,631 | 25.31% | 5,194,706 | 22.29% | 4,576,687 | 20.36% | 5,030,812 | 21.84% | 4,771,177 | 21.78% | 4,566,562 | 21.23% | 4,810,616 | 22.35% | 4,447,254 | 20.62% | 4,255,334 | 19.18% | 3,853,293 | 18.67% | 3,360,328 | 19.31% | 3,491,407 | 22.87% | 3,573,060 | 23.09% | 3,621,340 | 25.71% | 3,585,577 | 27.76% | 3,809,948 | 30.05% | 3,903,995 | 30.32% | 3,819,084 | 29.98% | 3,729,362 | 29.25% | 3,910,790 | 30.48% | 4,075,991 | 31.05% | 4,122,386 | 32.01% | 4,073,367 | 32.36% | 4,236,097 | 33.37% | 4,030,119 | 29.08% | 3,868,432 | 28.47% | 3,726,091 | 27.35% | 3,814,056 | 26.65% | 3,638,724 | 22.55% | 3,263,448 | 20.51% | 2,980,143 | 20.59% | 3,070,190 | 21.31% | 2,954,267 | 19.16% | 2,744,084 | 18.5% | 2,510,301 | 18.48% | 2,362,608 | 16.87% | 2,307,061 | 16.05% | 2,307,671 | 16.64% | 2,313,804 | 17.76% | 2,404,965 | 18.88% | 2,272,439 | 17.31% | 2,264,392 | 16.52% | 2,240,732 | 15.88% | 2,230,877 | 16.59% |
| 保留盈餘合計 | 9,282,546 | 42.27% | 8,778,043 | 41.56% | 8,358,542 | 40.22% | 8,578,234 | 42.8% | 8,350,196 | 42.61% | 8,104,140 | 38.15% | 7,632,180 | 37.51% | 7,808,199 | 39.13% | 7,778,549 | 35.59% | 7,440,623 | 31.93% | 6,822,604 | 30.35% | 7,173,860 | 31.14% | 6,914,225 | 31.56% | 6,709,610 | 31.19% | 6,831,318 | 31.74% | 6,467,956 | 30% | 6,276,036 | 28.29% | 5,873,995 | 28.47% | 5,381,030 | 30.93% | 5,172,204 | 33.88% | 5,253,857 | 33.96% | 5,302,137 | 37.65% | 5,266,374 | 40.78% | 5,346,097 | 42.17% | 5,440,144 | 42.25% | 5,355,233 | 42.04% | 5,265,511 | 41.3% | 5,240,240 | 40.84% | 5,405,441 | 41.18% | 5,451,836 | 42.34% | 5,402,817 | 42.92% | 5,505,975 | 43.37% | 5,299,997 | 38.25% | 5,138,310 | 37.82% | 4,995,969 | 36.67% | 5,002,602 | 34.95% | 4,827,270 | 29.92% | 4,451,994 | 27.99% | 4,168,689 | 28.8% | 4,189,525 | 29.08% | 4,073,602 | 26.41% | 3,863,419 | 26.05% | 3,629,636 | 26.72% | 3,496,429 | 24.97% | 3,440,882 | 23.94% | 3,441,492 | 24.81% | 3,447,625 | 26.47% | 3,538,786 | 27.78% | 3,406,260 | 25.95% | 3,398,213 | 24.8% | 3,374,553 | 23.92% | 3,575,904 | 26.6% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (706,640) | -3.22% | (576,383) | -2.73% | (752,814) | -3.62% | (845,669) | -4.22% | (972,915) | -4.96% | (851,383) | -4.01% | (1,071,676) | -5.27% | (736,957) | -3.69% | (792,788) | -3.63% | (705,946) | -3.03% | (705,656) | -3.14% | (559,799) | -2.43% | (829,602) | -3.79% | (897,097) | -4.17% | (888,851) | -4.13% | (840,825) | -3.9% | (782,884) | -3.53% | (961,131) | -4.66% | (1,085,139) | -6.24% | (983,999) | -6.45% | (913,232) | -5.9% | (846,472) | -6.01% | (556,700) | -4.31% | (402,346) | -3.17% | (574,101) | -4.46% | (633,376) | -4.97% | (380,845) | -2.99% | (330,274) | -2.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (6,296) | -0.03% | (6,296) | -0.03% | (6,296) | -0.03% | (6,296) | -0.03% | (6,296) | -0.03% | (6,296) | -0.03% | (6,296) | -0.03% | (6,296) | -0.03% | (6,296) | -0.03% | (6,296) | -0.03% | (6,226) | -0.03% | (6,226) | -0.03% | (6,226) | -0.03% | (2,208) | -0.01% | (2,208) | -0.01% | (2,208) | -0.01% | (2,208) | -0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,635 | 0.03% | 3,678 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (712,936) | -3.25% | (582,679) | -2.76% | (759,110) | -3.65% | (851,965) | -4.25% | (979,211) | -5% | (857,679) | -4.04% | (1,077,972) | -5.3% | (743,253) | -3.73% | (799,084) | -3.66% | (712,242) | -3.06% | (711,882) | -3.17% | (566,025) | -2.46% | (835,828) | -3.81% | (899,305) | -4.18% | (891,059) | -4.14% | (843,033) | -3.91% | (785,092) | -3.54% | (961,131) | -4.66% | (1,085,139) | -6.24% | (983,999) | -6.45% | (913,232) | -5.9% | (846,472) | -6.01% | (556,700) | -4.31% | (402,346) | -3.17% | (574,101) | -4.46% | (633,376) | -4.97% | (377,210) | -2.96% | (326,596) | -2.55% | (442,488) | -3.37% | (450,927) | -3.5% | (563,946) | -4.48% | (682,373) | -5.38% | (250,542) | -1.81% | (164,704) | -1.21% | 115,381 | 0.85% | 310,723 | 2.17% | 379,669 | 2.35% | 652,427 | 4.1% | 242,528 | 1.68% | 370,477 | 2.57% | 455,461 | 2.95% | 167,864 | 1.13% | (40,461) | -0.3% | 108,673 | 0.78% | 110,410 | 0.77% | (28,339) | -0.2% | 64,167 | 0.49% | (55,574) | -0.44% | (277,965) | -2.12% | (313,578) | -2.29% | (151,350) | -1.07% | (216,948) | -1.61% |
| 庫藏股票 | (23,737) | -0.11% | (23,737) | -0.11% | (23,737) | -0.11% | (23,737) | -0.12% | (30,871) | -0.16% | (30,871) | -0.15% | (30,871) | -0.15% | (30,871) | -0.15% | (30,871) | -0.14% | (30,871) | -0.13% | (30,871) | -0.14% | (30,871) | -0.13% | (30,871) | -0.14% | (49,963) | -0.23% | (49,963) | -0.23% | (51,040) | -0.24% | (57,202) | -0.26% | (65,854) | -0.32% | (69,603) | -0.4% | (69,603) | -0.46% | (69,603) | -0.45% | (69,603) | -0.49% | (69,603) | -0.54% | (69,603) | -0.55% | 99,511 | 0.77% | 66,989 | 0.53% | 72,283 | 0.57% | 88,733 | 0.69% | 119,344 | 0.91% | 119,477 | 0.93% | 133,419 | 1.06% | 133,419 | 1.05% | 133,419 | 0.96% | 160,548 | 1.18% | 179,934 | 1.32% | 179,934 | 1.26% | 179,934 | 1.12% | 203,255 | 1.28% | 158,057 | 1.09% | 161,065 | 1.12% | 100,209 | 0.65% | 133,591 | 0.9% | 128,312 | 0.94% | 128,312 | 0.92% | 128,312 | 0.89% | 289,455 | 2.09% | 289,455 | 2.22% | 289,455 | 2.27% | 323,217 | 2.46% | 323,217 | 2.36% | 248,086 | 1.76% | 287,758 | 2.14% |
| 歸屬於母公司業主之權益合計 | 10,624,485 | 48.38% | 10,250,239 | 48.54% | 9,649,117 | 46.43% | 9,775,954 | 48.78% | 9,386,866 | 47.9% | 9,262,342 | 43.6% | 8,562,214 | 42.08% | 9,072,952 | 45.47% | 8,987,471 | 41.12% | 8,736,387 | 37.49% | 8,111,978 | 36.08% | 8,609,091 | 37.37% | 8,079,653 | 36.88% | 7,811,561 | 36.31% | 7,937,015 | 36.88% | 7,616,548 | 35.32% | 7,452,943 | 33.59% | 6,829,406 | 33.1% | 6,193,834 | 35.6% | 6,086,148 | 39.86% | 6,238,568 | 40.32% | 6,353,608 | 45.11% | 6,603,917 | 51.14% | 6,837,994 | 53.93% | 6,732,670 | 52.29% | 6,625,998 | 52.02% | 7,019,299 | 55.05% | 7,041,870 | 54.88% | 7,065,539 | 53.82% | 7,101,332 | 55.15% | 7,346,489 | 58.36% | 7,331,220 | 57.75% | 7,557,073 | 54.53% | 7,451,502 | 54.84% | 8,071,212 | 59.24% | 8,273,187 | 57.8% | 8,166,801 | 50.62% | 8,532,999 | 53.64% | 7,895,436 | 54.55% | 8,039,322 | 55.8% | 8,066,657 | 52.3% | 7,535,495 | 50.8% | 7,098,666 | 52.25% | 7,114,593 | 50.81% | 7,060,783 | 49.12% | 6,881,143 | 49.61% | 6,979,782 | 53.59% | 6,951,202 | 54.58% | 6,596,285 | 50.25% | 6,526,573 | 47.62% | 6,740,272 | 47.78% | 6,876,025 | 51.14% |
| 非控制權益 | 1,099,414 | 5.01% | 1,109,749 | 5.25% | 1,100,547 | 5.3% | 1,094,957 | 5.46% | 1,088,326 | 5.55% | 1,131,034 | 5.32% | 1,090,067 | 5.36% | 1,125,280 | 5.64% | 1,134,929 | 5.19% | 1,160,458 | 4.98% | 1,118,828 | 4.98% | 1,109,249 | 4.81% | 994,116 | 4.54% | 994,401 | 4.62% | 990,871 | 4.6% | 999,002 | 4.63% | 993,819 | 4.48% | 945,698 | 4.58% | 885,469 | 5.09% | 884,578 | 5.79% | 895,323 | 5.79% | 888,930 | 6.31% | 727,512 | 5.63% | 722,753 | 5.7% | 705,531 | 5.48% | 674,208 | 5.29% | 685,061 | 5.37% | 696,551 | 5.43% | 709,723 | 5.41% | 699,125 | 5.43% | 705,761 | 5.61% | 705,822 | 5.56% | 743,324 | 5.36% | 760,401 | 5.6% | 796,284 | 5.84% | 831,583 | 5.81% | 843,089 | 5.23% | 857,641 | 5.39% | 823,041 | 5.69% | 840,707 | 5.84% | 842,938 | 5.47% | 805,752 | 5.43% | 852,164 | 6.27% | 863,863 | 6.17% | 858,390 | 5.97% | 851,806 | 6.14% | 862,041 | 6.62% | 852,689 | 6.69% | 820,519 | 6.25% | 805,354 | 5.88% | 820,719 | 5.82% | 839,783 | 6.25% |
| 權益總額 | 11,723,899 | 53.38% | 11,359,988 | 53.79% | 10,749,664 | 51.72% | 10,870,911 | 54.24% | 10,475,192 | 53.45% | 10,393,376 | 48.92% | 9,652,281 | 47.44% | 10,198,232 | 51.11% | 10,122,400 | 46.31% | 9,896,845 | 42.47% | 9,230,806 | 41.06% | 9,718,340 | 42.18% | 9,073,769 | 41.41% | 8,805,962 | 40.94% | 8,927,886 | 41.48% | 8,615,550 | 39.96% | 8,446,762 | 38.07% | 7,775,104 | 37.68% | 7,079,303 | 40.69% | 6,970,726 | 45.66% | 7,133,891 | 46.11% | 7,242,538 | 51.43% | 7,331,429 | 56.77% | 7,560,747 | 59.63% | 7,438,201 | 57.77% | 7,300,206 | 57.31% | 7,704,360 | 60.42% | 7,738,421 | 60.31% | 7,775,262 | 59.23% | 7,800,457 | 60.57% | 8,052,250 | 63.97% | 8,037,042 | 63.31% | 8,300,397 | 59.9% | 8,211,903 | 60.44% | 8,867,496 | 65.08% | 9,104,770 | 63.61% | 9,009,890 | 55.85% | 9,390,640 | 59.03% | 8,718,477 | 60.24% | 8,880,029 | 61.64% | 8,909,595 | 57.77% | 8,341,247 | 56.24% | 7,950,830 | 58.53% | 7,978,456 | 56.98% | 7,919,173 | 55.09% | 7,732,949 | 55.75% | 7,841,823 | 60.21% | 6,951,202 | 54.58% | 7,416,804 | 56.5% | 7,331,927 | 53.5% | 7,560,991 | 53.6% | 6,876,025 | 51.14% |
| 負債及權益總計 | 21,961,289 | 100% | 21,119,093 | 100% | 20,783,656 | 100% | 20,041,321 | 100% | 19,598,070 | 100% | 21,243,931 | 100% | 20,347,128 | 100% | 19,952,968 | 100% | 21,856,532 | 100% | 23,303,220 | 100% | 22,480,836 | 100% | 23,037,983 | 100% | 21,910,025 | 100% | 21,510,854 | 100% | 21,521,544 | 100% | 21,562,467 | 100% | 22,187,577 | 100% | 20,633,569 | 100% | 17,399,600 | 100% | 15,267,436 | 100% | 15,471,726 | 100% | 14,083,626 | 100% | 12,914,184 | 100% | 12,678,738 | 100% | 12,874,568 | 100% | 12,738,524 | 100% | 12,750,511 | 100% | 12,830,451 | 100% | 13,127,397 | 100% | 12,877,397 | 100% | 12,587,568 | 100% | 12,694,284 | 100% | 13,857,806 | 100% | 13,587,411 | 100% | 13,624,836 | 100% | 14,313,729 | 100% | 16,133,630 | 100% | 15,908,230 | 100% | 14,473,408 | 100% | 14,407,023 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 158 | 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） | 1,730,000 | 0.01% | 1,730,000 | 0.01% | 1,730,000 | 0.01% | 1,730,000 | 0.01% | 2,250,000 | 0.01% | 2,250,000 | 0.01% | 2,250,000 | 0.01% | 2,250,000 | 0.01% | 2,250,000 | 0.01% | 2,250,000 | 0.01% | 2,250,000 | 0.01% | 2,250,000 | 0.01% | 2,250,000 | 0.01% | 3,296,901 | 0.02% | 3,296,901 | 0.02% | 3,374,901 | 0.02% | 3,823,938 | 0.02% | 4,453,938 | 0.02% | 4,726,659 | 0.03% | 4,726,659 | 0.03% | 4,726,659 | 0.03% | 4,726,659 | 0.03% | 4,726,659 | 0.04% | 4,726,659 | 0.04% | 6,363,659 | 0.05% | 4,494,804 | 0.04% | 5,024,182 | 0.04% | 5,792,580 | 0.05% | 7,309,580 | 0.06% | 7,319,581 | 0.06% | 8,713,787 | 0.07% | 8,713,787 | 0.07% | 8,713,788 | 0.06% | 10,177,788 | 0.07% | 12,116,414 | 0.09% | 12,116,414 | 0.08% | 12,116,414 | 0.08% | 14,070,000 | 0.09% | 10,375,000 | 0.07% | 10,625,000 | 0.07% | 7,905,000 | 0.05% | 9,547,000 | 0.06% | 9,225,000 | 0.07% | 9,225,000 | 0.07% | 9,225,000 | 0.06% | 16,794,000 | 0.12% | 16,794,000 | 0.13% | 16,794,000 | 0.13% | 18,378,000 | 0.14% | 18,378,000 | 0.13% | 13,378,000 | 0.09% | 14,872,000 | 0.11% |
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
精元(2387) 截至2024年第1季「流動資產」總計約為NT$143億元，相較上一季增加約NT$3.7億元、相較去年年末增加約NT$3.7億元
精元(2387) 2024年第1季財報顯示公司「流動資產」總計約NT$143億元、約佔整體資產的71.56%。
對比上一季
上一季流動資產總計約NT$140億元、約佔整體資產的71.30%。今年第1季相較上一季增加約NT$3.7億元。
對比去年年末
去年年末流動資產則為NT$140億元、約佔整體資產的71.30%。今年第1季相較去年年末增加約NT$3.7億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 14,342,476 | 71.56% | 13,972,480 | 71.30% | 15,116,748 | 71.16% | 14,447,463 | 71.00% | 13,987,028 | 70.10% | 16,203,059 | 74.13% | 16,951,686 | 72.74% | 15,802,129 | 70.29% | 16,040,944 | 69.63% | 14,358,279 | 65.53% | 13,841,770 | 64.35% | 13,750,561 | 63.89% | 13,926,681 | 64.59% | 14,856,180 | 66.96% | 13,801,326 | 66.89% | 11,025,324 | 63.37% | 8,987,490 | 58.87% | 9,496,863 | 61.38% | 8,790,154 | 62.41% | 8,527,044 | 66.03% | 8,568,261 | 67.58% | 9,169,271 | 71.22% | 9,211,566 | 72.31% | 9,077,410 | 71.19% | 9,051,649 | 70.55% | 9,452,349 | 72.00% | 9,090,218 | 70.59% | 8,860,197 | 70.39% | 8,940,664 | 70.43% | 9,848,433 | 71.07% | 9,505,154 | 69.96% | 9,369,853 | 68.77% | 9,794,505 | 68.43% | 11,426,590 | 70.82% | 10,977,403 | 69.00% | 9,809,033 | 67.77% | 9,629,373 | 66.84% | 10,592,315 | 68.68% | 10,249,674 | 69.10% | 8,993,834 | 66.20% |
非流動資產
精元(2387) 截至2023年第3季「非流動資產」總計約為NT$61.27億元，相較上一季增加約NT$2.28億元、相較去年年末增加約NT$4.74億元
精元(2387) 2023年第3季財報顯示公司「非流動資產」總計約NT$61.27億元、約佔整體資產的28.84%。
對比上一季
上一季非流動資產總計約NT$59億元、約佔整體資產的29.00%。今年第3季相較上一季增加約NT$2.28億元。
對比去年年末
去年年末非流動資產則為NT$56.53億元、約佔整體資產的25.87%。今年第3季相較去年年末增加約NT$4.74億元。
| 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 | 6,127,183 | 28.84% | 5,899,665 | 29.00% | 5,965,940 | 29.90% | 5,653,473 | 25.87% | 6,351,534 | 27.26% | 6,678,707 | 29.71% | 6,997,039 | 30.37% | 7,551,746 | 34.47% | 7,669,084 | 35.65% | 7,770,983 | 36.11% | 7,635,786 | 35.41% | 7,331,397 | 33.04% | 6,832,243 | 33.11% | 6,374,276 | 36.63% | 6,279,946 | 41.13% | 5,974,863 | 38.62% | 5,293,472 | 37.59% | 4,387,140 | 33.97% | 4,110,477 | 32.42% | 3,705,297 | 28.78% | 3,526,958 | 27.69% | 3,673,101 | 28.81% | 3,778,802 | 29.45% | 3,675,048 | 28.00% | 3,787,179 | 29.41% | 3,727,371 | 29.61% | 3,753,620 | 29.57% | 4,009,373 | 28.93% | 4,082,257 | 30.04% | 4,254,983 | 31.23% | 4,519,224 | 31.57% | 4,707,040 | 29.18% | 4,930,827 | 31.00% | 4,664,375 | 32.23% | 4,777,650 | 33.16% | 4,830,210 | 31.32% | 4,583,044 | 30.90% | 4,591,496 | 33.80% | 4,684,234 | 33.45% | 4,783,501 | 33.28% |
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