2393
85
TWD+0.80 (0.95%)
2025.04.02收盤
億光－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 | 5,820,316 | 19.54% | 5,579,521 | 19.55% | 5,625,113 | 19.28% | 5,783,961 | 21.04% | 4,929,740 | 18.87% | 4,687,437 | 17.71% | 4,336,633 | 16.68% | 4,709,293 | 18.29% | 4,891,166 | 18.73% | 4,552,804 | 16.63% | 4,529,537 | 15.25% | 4,720,957 | 15.23% | 4,514,151 | 14.79% | 4,704,102 | 14.9% | 4,477,566 | 14.32% | 4,188,842 | 13.77% | 4,186,992 | 13.83% | 3,315,801 | 11.44% | 4,742,946 | 16.68% | 3,639,299 | 12.73% | 4,982,698 | 17.58% | 3,636,168 | 12.91% | 3,484,869 | 12.17% | 3,816,886 | 13.89% | 4,530,385 | 15.58% | 3,565,942 | 11.01% | 4,417,482 | 13.04% | 6,828,775 | 18.03% | 4,769,006 | 12.83% | 4,921,672 | 13.24% | 6,762,218 | 17.78% | 4,808,737 | 12.98% | 7,096,428 | 18.71% | 6,404,488 | 17.03% | 7,648,569 | 20.6% | 7,296,907 | 20.04% | 7,028,461 | 18.84% | 8,834,143 | 23.43% | 9,886,343 | 25.89% | 6,680,604 | 19.7% | 6,210,707 | 17.73% | 5,169,416 | 15.62% | 6,987,950 | 21.19% | 4,116,887 | 13.47% | 7,128,777 | 19.95% | 3,552,173 | 11.1% | 3,140,691 | 10.18% | 3,756,161 | 12.71% | 3,109,451 | 10.89% | 4,032,149 | 13.58% | 4,218,599 | 14.06% | 3,734,364 | 12.61% |
| 透過損益按公允價值衡量之金融資產－流動 | 572,365 | 1.92% | 579,735 | 2.03% | 886,867 | 3.04% | 1,022,259 | 3.72% | 838,811 | 3.21% | 629,137 | 2.38% | 646,212 | 2.49% | 728,497 | 2.83% | 783,323 | 3% | 496,429 | 1.81% | 494,914 | 1.67% | 986,400 | 3.18% | 1,206,849 | 3.95% | 725,866 | 2.3% | 642,696 | 2.06% | 619,366 | 2.04% | 1,056,736 | 3.49% | 2,079,062 | 7.17% | 1,546,099 | 5.44% | 2,333,451 | 8.16% | 596,882 | 2.11% | 1,996,716 | 7.09% | 2,138,031 | 7.46% | 1,862,642 | 6.78% | 1,327,790 | 4.57% | 1,691,037 | 5.22% | 1,560,064 | 4.6% | 1,631,201 | 4.31% | 638,276 | 1.72% | 411,239 | 1.11% | 444,633 | 1.17% | 481,273 | 1.3% | 418,618 | 1.1% | 658,581 | 1.75% | 433,179 | 1.17% | 640,632 | 1.76% | 489,419 | 1.31% | 693,159 | 1.84% | 699,587 | 1.83% | 449,029 | 1.32% | 402,546 | 1.15% | 404,720 | 1.22% | 701,078 | 2.13% | 975,933 | 3.19% | 1,119,388 | 3.13% | 883,730 | 2.76% | 346,469 | 1.12% | 403,872 | 1.37% | 392,729 | 1.38% | 424,455 | 1.43% | 360,469 | 1.2% | 404,257 | 1.36% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 5,462,892 | 18.34% | 5,874,774 | 20.59% | 5,929,410 | 20.32% | 5,418,682 | 19.71% | 4,771,498 | 18.27% | 5,398,113 | 20.39% | 5,129,440 | 19.73% | 4,758,425 | 18.48% | 4,711,866 | 18.04% | 5,808,898 | 21.21% | 6,335,125 | 21.33% | 6,799,350 | 21.94% | 6,998,255 | 22.93% | 7,819,011 | 24.77% | 7,837,146 | 25.07% | 7,155,881 | 23.52% | 6,832,904 | 22.58% | 6,581,424 | 22.7% | 6,220,988 | 21.87% | 5,206,654 | 18.21% | 6,027,709 | 21.26% | 6,438,675 | 22.86% | 6,547,387 | 22.86% | 5,959,553 | 21.69% | 6,699,339 | 23.03% | 7,621,200 | 23.52% | 7,699,534 | 22.72% | 7,580,980 | 20.02% | 8,396,357 | 22.59% | 8,932,531 | 24.03% | 8,758,494 | 23.03% | 8,231,458 | 22.21% | 9,132,453 | 24.08% | 8,252,251 | 21.95% | 7,810,219 | 21.03% | 7,638,828 | 20.98% | 8,124,796 | 21.78% | 8,508,701 | 22.57% | 8,116,885 | 21.26% | 7,637,516 | 22.53% | 8,603,155 | 24.55% | 8,910,315 | 26.92% | 7,852,296 | 23.81% | 6,315,497 | 20.66% | 6,104,945 | 17.09% | 6,481,424 | 20.26% | 6,057,678 | 19.63% | 5,116,941 | 17.31% | 4,936,059 | 17.29% | 4,993,806 | 16.81% | 4,815,126 | 16.05% | 4,168,227 | 14.07% |
| 應收帳款 | 5,462,892 | 18.34% | 4,771,498 | 18.27% | 4,711,866 | 18.04% | 6,998,255 | 22.93% | 6,832,904 | 22.58% | 6,027,709 | 21.26% | 6,699,339 | 23.03% | 8,565,537 | 23.04% | 9,304,914 | 24.53% | 8,227,184 | 22.06% | 8,724,218 | 24.9% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 531,386 | 1.78% | 241,427 | 0.85% | 421,865 | 1.45% | 90,728 | 0.33% | 86,865 | 0.33% | 89,764 | 0.34% | 70,420 | 0.27% | 98,388 | 0.38% | 56,922 | 0.22% | 76,669 | 0.28% | 38,674 | 0.13% | 27,829 | 0.09% | 36,502 | 0.12% | 42,707 | 0.14% | 39,102 | 0.13% | 32,790 | 0.11% | 33,332 | 0.11% | 33,502 | 0.12% | 33,183 | 0.12% | 30,904 | 0.11% | 34,684 | 0.12% | 32,195 | 0.11% | 28,095 | 0.1% | 83,053 | 0.3% | 97,465 | 0.34% | 112,490 | 0.35% | 115,310 | 0.34% | 103,077 | 0.27% | 120,553 | 0.32% | 109,544 | 0.29% | 100,194 | 0.26% | 95,991 | 0.26% | 116,858 | 0.31% | 161,177 | 0.43% | 157,906 | 0.43% | 158,229 | 0.43% | 164,889 | 0.44% | 178,497 | 0.47% | 193,874 | 0.51% | 284,804 | 0.84% | 558,107 | 1.59% | 707,430 | 2.14% | 519,001 | 1.57% | 487,336 | 1.59% | 687,039 | 1.92% | 685,116 | 2.14% | 816,354 | 2.64% | 620,628 | 2.1% | 774,057 | 2.71% | 643,129 | 2.17% | 592,005 | 1.97% | 508,034 | 1.71% |
| 應收帳款－關係人 | 531,386 | 1.78% | 86,865 | 0.33% | 56,922 | 0.22% | 36,502 | 0.12% | 33,332 | 0.11% | 34,684 | 0.12% | 97,465 | 0.34% | 120,553 | 0.32% | 116,858 | 0.31% | 164,889 | 0.44% | 558,107 | 1.59% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,049,050 | 3.52% | 1,082,881 | 3.79% | 957,936 | 3.28% | 1,127,127 | 4.1% | 963,584 | 3.69% | 1,034,019 | 3.91% | 869,353 | 3.34% | 1,077,072 | 4.18% | 1,088,402 | 4.17% | 1,398,139 | 5.11% | 1,579,844 | 5.32% | 1,812,419 | 5.85% | 1,686,565 | 5.53% | 1,828,573 | 5.79% | 1,761,100 | 5.63% | 1,843,413 | 6.06% | 1,708,033 | 5.64% | 1,758,758 | 6.07% | 1,514,419 | 5.32% | 1,799,624 | 6.29% | 1,785,349 | 6.3% | 1,656,993 | 5.88% | 1,512,704 | 5.28% | 1,646,658 | 5.99% | 1,850,867 | 6.36% | 2,131,356 | 6.58% | 2,217,553 | 6.54% | 2,348,494 | 6.2% | 2,489,652 | 6.7% | 2,552,926 | 6.87% | 2,451,062 | 6.44% | 2,551,790 | 6.89% | 2,481,134 | 6.54% | 2,508,595 | 6.67% | 2,289,968 | 6.17% | 2,382,079 | 6.54% | 2,492,868 | 6.68% | 2,694,852 | 7.15% | 2,570,256 | 6.73% | 2,840,726 | 8.38% | 2,897,297 | 8.27% | 2,729,967 | 8.25% | 2,545,101 | 7.72% | 2,536,871 | 8.3% | 2,306,304 | 6.45% | 2,574,626 | 8.05% | 2,503,552 | 8.11% | 2,205,767 | 7.46% | 1,767,762 | 6.19% | 1,763,191 | 5.94% | 1,541,215 | 5.14% | 1,662,612 | 5.61% |
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 6,668,453 | 22.39% | 4,803,123 | 16.83% | 4,855,475 | 16.64% | 4,468,778 | 16.26% | 5,102,558 | 19.53% | 5,037,497 | 19.03% | 5,980,088 | 23.01% | 5,132,061 | 19.93% | 5,184,432 | 19.85% | 5,186,284 | 18.94% | 6,720,931 | 22.63% | 6,277,661 | 20.25% | 5,886,681 | 19.28% | 5,980,871 | 18.95% | 6,117,785 | 19.57% | 6,270,306 | 20.61% | 5,864,653 | 19.38% | 4,746,508 | 16.37% | 3,799,233 | 13.36% | 4,700,214 | 16.44% | 3,852,951 | 13.59% | 3,145,272 | 11.17% | 3,328,771 | 11.62% | 2,297,710 | 8.36% | 2,776,025 | 9.54% | 5,332,975 | 16.46% | 5,487,927 | 16.2% | 6,570,863 | 17.35% | 7,626,139 | 20.51% | 6,471,129 | 17.41% | 5,953,812 | 15.65% | 7,613,722 | 20.54% | 5,152,446 | 13.59% | 6,014,180 | 16% | 5,852,563 | 15.76% | 4,645,630 | 12.76% | 4,980,427 | 13.35% | 2,991,834 | 7.94% | 2,075,200 | 5.44% | 1,613,837 | 4.76% | 1,037,615 | 2.96% | 884,205 | 2.67% | 1,464,107 | 4.44% | 1,617,136 | 5.29% | 1,010,640 | 2.83% | 1,487,983 | 4.65% | 2,181,195 | 7.07% | 1,225,194 | 4.15% | 1,142,611 | 4% | 744,220 | 2.51% | 742,628 | 2.48% | 339,239 | 1.15% |
| 其他金融資產－流動 | 6,250,606 | 20.99% | 4,420,180 | 15.49% | 4,485,000 | 15.37% | 4,161,943 | 15.14% | 4,769,207 | 18.26% | 4,696,359 | 17.74% | 5,703,755 | 21.94% | 4,842,928 | 18.81% | 4,907,113 | 18.79% | 4,739,305 | 17.31% | 6,276,331 | 21.13% | 5,857,982 | 18.9% | 5,337,506 | 17.49% | 5,478,978 | 17.36% | 5,645,628 | 18.06% | 5,610,084 | 18.44% | 5,333,793 | 17.62% | 4,252,933 | 14.67% | 3,365,907 | 11.83% | 4,241,106 | 14.83% | 3,429,945 | 12.1% | 2,599,247 | 9.23% | 2,795,342 | 9.76% | 1,718,798 | 6.26% | 2,270,755 | 7.81% | 4,821,762 | 14.88% | 4,976,023 | 14.69% | 6,047,009 | 15.97% | 7,149,683 | 19.23% | 5,983,885 | 16.1% | 5,459,027 | 14.35% | 7,113,753 | 19.19% | 4,669,753 | 12.31% | 5,265,015 | 14% | 5,335,972 | 14.37% | 3,896,020 | 10.7% | 4,381,269 | 11.75% | 2,120,399 | 5.62% | 1,369,576 | 3.59% | 970,634 | 2.86% | 358,257 | 1.02% | 183,468 | 0.55% | 925,882 | 2.81% | 1,116,816 | 3.65% | 552,300 | 1.55% | 769,449 | 2.4% | 1,551,917 | 5.03% | 701,507 | 2.46% | 406,198 | 1.37% | 108,122 | 0.36% | ||||
| 其他流動資產－其他 | 417,847 | 1.4% | 382,943 | 1.34% | 370,475 | 1.27% | 306,835 | 1.12% | 333,351 | 1.28% | 341,138 | 1.29% | 276,333 | 1.06% | 289,133 | 1.12% | 277,319 | 1.06% | 446,979 | 1.63% | 444,600 | 1.5% | 419,679 | 1.35% | 549,175 | 1.8% | 501,893 | 1.59% | 472,157 | 1.51% | 660,222 | 2.17% | 530,860 | 1.75% | 493,575 | 1.7% | 433,326 | 1.52% | 459,108 | 1.61% | 423,006 | 1.49% | 546,025 | 1.94% | 533,429 | 1.86% | 578,912 | 2.11% | 505,270 | 1.74% | 511,213 | 1.58% | 511,904 | 1.51% | 523,854 | 1.38% | 476,456 | 1.28% | 487,244 | 1.31% | 494,785 | 1.3% | 499,969 | 1.35% | 482,693 | 1.27% | 749,165 | 1.99% | 516,591 | 1.39% | 749,610 | 2.06% | 599,158 | 1.61% | 871,435 | 2.31% | 705,624 | 1.85% | 643,203 | 1.9% | 679,358 | 1.94% | 700,737 | 2.12% | 538,225 | 1.63% | 500,320 | 1.64% | 458,340 | 1.28% | 718,534 | 2.25% | 629,278 | 2.04% | 441,104 | 1.54% | 338,022 | 1.14% | 634,506 | 2.12% | ||||
| 流動資產合計 | 20,104,462 | 67.51% | 18,804,734 | 65.9% | 19,358,326 | 66.35% | 18,004,891 | 65.49% | 16,693,056 | 63.91% | 16,875,967 | 63.76% | 17,032,880 | 65.52% | 16,505,684 | 64.1% | 16,716,111 | 64.01% | 17,519,223 | 63.98% | 19,699,794 | 66.32% | 20,625,178 | 66.55% | 20,331,320 | 66.6% | 21,101,130 | 66.86% | 20,875,395 | 66.77% | 20,110,598 | 66.1% | 19,728,192 | 65.18% | 18,560,597 | 64.02% | 17,902,410 | 62.94% | 17,755,688 | 62.1% | 17,386,636 | 61.33% | 16,906,019 | 60.03% | 17,041,113 | 59.49% | 15,668,571 | 57.03% | 17,360,421 | 59.69% | 20,458,590 | 63.14% | 21,497,870 | 63.44% | 25,063,390 | 66.18% | 24,068,351 | 64.74% | 23,399,041 | 62.95% | 24,470,413 | 64.34% | 23,782,971 | 64.17% | 24,428,410 | 64.41% | 24,387,319 | 64.86% | 24,570,318 | 66.17% | 23,280,004 | 63.95% | 23,968,608 | 64.26% | 24,536,204 | 65.08% | 25,160,074 | 65.9% | 21,028,924 | 62.03% | 21,447,499 | 61.21% | 20,521,733 | 62% | 20,827,274 | 63.16% | 16,710,893 | 54.67% | 20,361,120 | 56.98% | 16,940,521 | 52.94% | 15,503,211 | 50.23% | 14,077,531 | 47.63% | 12,903,654 | 45.19% | 13,286,669 | 44.73% | 13,508,213 | 45.04% | 12,055,644 | 40.69% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 74,854 | 0.25% | 37,868 | 0.13% | 37,671 | 0.13% | 36,980 | 0.13% | 37,115 | 0.14% | 37,647 | 0.14% | 37,474 | 0.14% | 35,759 | 0.14% | 29,198 | 0.11% | 36,958 | 0.13% | 37,408 | 0.13% | 41,450 | 0.13% | 42,071 | 0.14% | 41,177 | 0.13% | 39,831 | 0.13% | 42,634 | 0.14% | 41,822 | 0.14% | 37,360 | 0.13% | 34,007 | 0.12% | 38,196 | 0.13% | 41,201 | 0.15% | 38,006 | 0.13% | 34,596 | 0.12% | 38,548 | 0.14% | 41,467 | 0.14% | 32,660 | 0.1% | 31,685 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 指定透過損益按公允價值衡量之金融資產－非流動 | 74,854 | 0.25% | 37,115 | 0.14% | 29,198 | 0.11% | 42,071 | 0.14% | 41,822 | 0.14% | 41,201 | 0.15% | 41,467 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,165,412 | 3.91% | 1,227,423 | 4.3% | 1,290,812 | 4.42% | 826,442 | 3.01% | 820,252 | 3.14% | 738,182 | 2.79% | 18,363 | 0.07% | 18,363 | 0.07% | 18,363 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 260,257 | 0.91% | 325,758 | 1.15% | 254,730 | 0.9% | 325,056 | 1.13% | 323,056 | 1.18% | 331,056 | 1.14% | 419,006 | 1.29% | 465,155 | 1.37% | 547,256 | 1.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－非流動 | 107,511 | 0.36% | 193,460 | 0.68% | 161,519 | 0.55% | 150,444 | 0.55% | 138,498 | 0.53% | 150,243 | 0.57% | 144,410 | 0.56% | 87,919 | 0.34% | 56,673 | 0.22% | 73,119 | 0.27% | 37,200 | 0.13% | 34,078 | 0.11% | 36,874 | 0.12% | 134,571 | 0.43% | 87,693 | 0.28% | 55,178 | 0.18% | 594,956 | 1.97% | 594,956 | 2.05% | 560,881 | 1.97% | 329,598 | 1.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 392,388 | 1.32% | 375,470 | 1.32% | 350,626 | 1.2% | 330,642 | 1.2% | 244,759 | 0.94% | 246,191 | 0.93% | 239,223 | 0.92% | 238,779 | 0.93% | 202,872 | 0.78% | 204,040 | 0.75% | 179,131 | 0.6% | 182,604 | 0.59% | 92,754 | 0.3% | 86,902 | 0.28% | 63,448 | 0.2% | 61,926 | 0.2% | 58,356 | 0.19% | 62,621 | 0.22% | 67,020 | 0.24% | 63,342 | 0.22% | 79,013 | 0.28% | 136,012 | 0.48% | 131,801 | 0.46% | 104,793 | 0.38% | 110,868 | 0.38% | 116,711 | 0.36% | 119,735 | 0.35% | 90,474 | 0.24% | 89,994 | 0.24% | 90,151 | 0.24% | 89,965 | 0.24% | 92,267 | 0.25% | 98,839 | 0.26% | 101,508 | 0.27% | 120,579 | 0.32% | 130,738 | 0.36% | 143,853 | 0.39% | 188,354 | 0.5% | 224,203 | 0.59% | 249,435 | 0.74% | 273,032 | 0.78% | 307,761 | 0.93% | 312,302 | 0.95% | 2,528,279 | 8.27% | 3,366,364 | 9.42% | 3,377,728 | 10.56% | 3,387,420 | 10.97% | 3,375,805 | 11.42% | 3,412,120 | 11.95% | 3,329,668 | 11.21% | 3,382,424 | 11.28% | 3,363,586 | 11.35% |
| 不動產、廠房及設備 | 5,775,316 | 19.39% | 5,784,356 | 20.27% | 5,871,437 | 20.12% | 6,004,263 | 21.84% | 6,104,676 | 23.37% | 6,458,037 | 24.4% | 6,536,548 | 25.15% | 6,852,045 | 26.61% | 7,073,869 | 27.09% | 7,254,788 | 26.5% | 7,438,400 | 25.04% | 7,698,751 | 24.84% | 7,631,501 | 25% | 7,806,533 | 24.73% | 7,782,569 | 24.89% | 7,819,013 | 25.7% | 8,109,445 | 26.79% | 8,252,200 | 28.46% | 8,328,464 | 29.28% | 8,512,024 | 29.77% | 8,909,437 | 31.43% | 9,226,022 | 32.76% | 9,647,701 | 33.68% | 9,970,976 | 36.29% | 10,239,693 | 35.21% | 10,468,294 | 32.31% | 10,848,071 | 32.01% | 11,154,031 | 29.45% | 11,427,695 | 30.74% | 11,524,647 | 31% | 11,465,701 | 30.15% | 10,981,021 | 29.63% | 11,328,119 | 29.87% | 10,883,395 | 28.95% | 10,507,171 | 28.29% | 10,809,550 | 29.69% | 10,949,803 | 29.36% | 10,834,275 | 28.74% | 9,814,312 | 25.7% | 10,061,192 | 29.68% | 10,424,088 | 29.75% | 9,221,096 | 27.86% | 8,762,206 | 26.57% | 9,093,447 | 29.75% | 9,454,150 | 26.46% | 9,558,170 | 29.87% | 9,442,430 | 30.59% | 9,401,623 | 31.81% | 9,604,234 | 33.64% | 9,912,352 | 33.37% | 10,274,735 | 34.26% | 10,535,318 | 35.56% |
| 使用權資產 | 414,282 | 1.39% | 410,456 | 1.44% | 421,065 | 1.44% | 439,271 | 1.6% | 395,007 | 1.51% | 416,421 | 1.57% | 422,397 | 1.62% | 434,766 | 1.69% | 424,905 | 1.63% | 417,756 | 1.53% | 416,489 | 1.4% | 412,889 | 1.33% | 399,679 | 1.31% | 410,265 | 1.3% | 423,870 | 1.36% | 426,388 | 1.4% | 412,236 | 1.36% | 408,388 | 1.41% | 381,800 | 1.34% | 391,501 | 1.37% | 404,510 | 1.43% | 409,439 | 1.45% | 423,952 | 1.48% | 438,531 | 1.6% | 0 | 0 | 0 | 0 | 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 | 23,010 | 0.08% | 20,066 | 0.07% | 27,562 | 0.09% | 38,468 | 0.14% | 25,232 | 0.1% | 27,746 | 0.1% | 36,706 | 0.14% | 44,835 | 0.17% | 36,842 | 0.14% | 38,646 | 0.14% | 52,121 | 0.18% | 66,969 | 0.22% | 58,654 | 0.19% | 64,910 | 0.21% | 77,125 | 0.25% | 89,813 | 0.3% | 83,572 | 0.28% | 81,313 | 0.28% | 95,954 | 0.34% | 106,203 | 0.37% | 82,650 | 0.29% | 88,911 | 0.32% | 104,923 | 0.37% | 101,624 | 0.37% | 124,585 | 0.43% | 134,093 | 0.41% | 155,296 | 0.46% | 178,106 | 0.47% | 186,440 | 0.5% | 193,005 | 0.52% | 208,635 | 0.55% | 213,632 | 0.58% | 219,047 | 0.58% | 235,923 | 0.63% | 195,663 | 0.53% | 210,995 | 0.58% | 218,614 | 0.59% | 229,586 | 0.61% | 233,144 | 0.61% | 187,933 | 0.55% | 186,977 | 0.53% | 176,346 | 0.53% | 178,608 | 0.54% | 189,420 | 0.62% | 191,991 | 0.54% | 206,441 | 0.65% | 234,502 | 0.76% | 249,905 | 0.85% | 269,875 | 0.95% | 300,008 | 1.01% | 298,910 | 1% | 316,042 | 1.07% |
| 遞延所得稅資產 | 674,359 | 2.26% | 636,174 | 2.23% | 633,935 | 2.17% | 632,771 | 2.3% | 631,196 | 2.42% | 639,967 | 2.42% | 639,035 | 2.46% | 639,264 | 2.48% | 639,043 | 2.45% | 532,882 | 1.95% | 532,657 | 1.79% | 533,499 | 1.72% | 532,179 | 1.74% | 477,843 | 1.51% | 478,246 | 1.53% | 478,900 | 1.57% | 480,133 | 1.59% | 460,412 | 1.59% | 457,111 | 1.61% | 463,468 | 1.62% | 457,663 | 1.61% | 428,802 | 1.52% | 430,369 | 1.5% | 428,571 | 1.56% | 427,294 | 1.47% | 331,148 | 1.02% | 332,602 | 0.98% | 334,057 | 0.88% | 324,828 | 0.87% | 282,385 | 0.76% | 282,012 | 0.74% | 281,281 | 0.76% | 278,941 | 0.74% | 244,836 | 0.65% | 246,604 | 0.66% | 248,252 | 0.68% | 249,332 | 0.67% | 160,954 | 0.43% | 160,954 | 0.42% | 160,954 | 0.47% | 160,954 | 0.46% | 140,385 | 0.42% | 140,385 | 0.43% | 140,385 | 0.46% | 140,385 | 0.39% | 190,810 | 0.6% | 190,810 | 0.62% | 190,977 | 0.65% | 192,842 | 0.68% | 190,105 | 0.64% | 180,673 | 0.6% | 186,117 | 0.63% |
| 其他非流動資產 | 1,048,186 | 3.52% | 1,044,820 | 3.66% | 1,023,758 | 3.51% | 1,027,120 | 3.74% | 1,031,011 | 3.95% | 877,551 | 3.32% | 887,597 | 3.41% | 892,235 | 3.47% | 916,302 | 3.51% | 1,303,797 | 4.76% | 1,312,341 | 4.42% | 1,398,419 | 4.51% | 1,400,405 | 4.59% | 1,437,953 | 4.56% | 1,438,195 | 4.6% | 1,342,034 | 4.41% | 758,438 | 2.51% | 535,433 | 1.85% | 614,694 | 2.16% | 670,527 | 2.35% | 662,204 | 2.34% | 674,636 | 2.4% | 506,049 | 1.77% | 401,737 | 1.46% | 448,759 | 1.54% | 441,510 | 1.36% | 433,946 | 1.28% | 504,864 | 1.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 1,002,183 | 3.37% | 906,917 | 3.18% | 890,018 | 3.05% | 890,689 | 3.24% | 908,436 | 3.48% | 751,122 | 2.84% | 752,166 | 2.89% | 755,752 | 2.93% | 767,118 | 2.94% | 1,145,883 | 4.18% | 1,139,450 | 3.84% | 1,217,049 | 3.93% | 1,192,989 | 3.91% | 1,208,924 | 3.83% | 1,207,599 | 3.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 46,003 | 0.15% | 137,903 | 0.48% | 133,740 | 0.46% | 136,431 | 0.5% | 122,575 | 0.47% | 126,429 | 0.48% | 135,431 | 0.52% | 136,483 | 0.53% | 149,184 | 0.57% | 157,914 | 0.58% | 172,891 | 0.58% | 181,370 | 0.59% | 207,416 | 0.68% | 229,029 | 0.73% | 230,596 | 0.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 9,675,318 | 32.49% | 9,730,093 | 34.1% | 9,818,385 | 33.65% | 9,486,401 | 34.51% | 9,427,746 | 36.09% | 9,591,985 | 36.24% | 8,961,753 | 34.48% | 9,243,965 | 35.9% | 9,398,067 | 35.99% | 9,861,986 | 36.02% | 10,005,747 | 33.68% | 10,368,659 | 33.45% | 10,194,117 | 33.4% | 10,460,154 | 33.14% | 10,390,977 | 33.23% | 10,315,886 | 33.9% | 10,538,958 | 34.82% | 10,432,683 | 35.98% | 10,539,931 | 37.06% | 10,835,116 | 37.9% | 10,962,436 | 38.67% | 11,256,558 | 39.97% | 11,604,447 | 40.51% | 11,807,836 | 42.97% | 11,723,722 | 40.31% | 11,943,422 | 36.86% | 12,386,490 | 36.56% | 12,808,788 | 33.82% | 13,106,497 | 35.26% | 13,771,485 | 37.05% | 13,562,258 | 35.66% | 13,278,461 | 35.83% | 13,496,737 | 35.59% | 13,212,760 | 35.14% | 12,564,352 | 33.83% | 13,125,676 | 36.05% | 13,329,803 | 35.74% | 13,163,884 | 34.92% | 13,020,857 | 34.1% | 12,874,793 | 37.97% | 13,591,346 | 38.79% | 12,575,292 | 38% | 12,150,290 | 36.84% | 13,853,221 | 45.33% | 15,370,979 | 43.02% | 15,057,384 | 47.06% | 15,362,588 | 49.77% | 15,478,647 | 52.37% | 15,649,825 | 54.81% | 16,415,234 | 55.27% | 16,486,317 | 54.96% | 17,569,247 | 59.31% |
| 資產總計 | 29,779,780 | 100% | 28,534,827 | 100% | 29,176,711 | 100% | 27,491,292 | 100% | 26,120,802 | 100% | 26,467,952 | 100% | 25,994,633 | 100% | 25,749,649 | 100% | 26,114,178 | 100% | 27,381,209 | 100% | 29,705,541 | 100% | 30,993,837 | 100% | 30,525,437 | 100% | 31,561,284 | 100% | 31,266,372 | 100% | 30,426,484 | 100% | 30,267,150 | 100% | 28,993,280 | 100% | 28,442,341 | 100% | 28,590,804 | 100% | 28,349,072 | 100% | 28,162,577 | 100% | 28,645,560 | 100% | 27,476,407 | 100% | 29,084,143 | 100% | 32,402,012 | 100% | 33,884,360 | 100% | 37,872,178 | 100% | 37,174,848 | 100% | 37,170,526 | 100% | 38,032,671 | 100% | 37,061,432 | 100% | 37,925,147 | 100% | 37,600,079 | 100% | 37,134,670 | 100% | 36,405,680 | 100% | 37,298,411 | 100% | 37,700,088 | 100% | 38,180,931 | 100% | 33,903,717 | 100% | 35,038,845 | 100% | 33,097,025 | 100% | 32,977,564 | 100% | 30,564,114 | 100% | 35,732,099 | 100% | 31,997,905 | 100% | 30,865,799 | 100% | 29,556,178 | 100% | 28,553,479 | 100% | 29,701,903 | 100% | 29,994,530 | 100% | 29,624,891 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 750,000 | 2.52% | 750,000 | 2.63% | 750,000 | 2.57% | 250,000 | 0.91% | 250,000 | 0.96% | 250,000 | 0.94% | 0 | 0% | 3,000 | 0.01% | 537,705 | 2.06% | 1,103,739 | 4.03% | 1,826,561 | 6.15% | 2,775,441 | 8.95% | 2,489,960 | 8.16% | 3,448,595 | 10.93% | 3,506,450 | 11.21% | 3,608,095 | 11.86% | 4,031,895 | 13.32% | 3,635,233 | 12.54% | 4,009,940 | 14.1% | 3,562,862 | 12.46% | 2,582,152 | 9.11% | 2,895,628 | 10.28% | 2,676,764 | 9.34% | 1,777,103 | 6.47% | 3,111,970 | 10.7% | 2,873,026 | 8.87% | 3,128,958 | 9.23% | 3,687,671 | 9.74% | 2,181,411 | 5.87% | 2,272,712 | 6.11% | 2,642,183 | 6.95% | 2,123,413 | 5.73% | 1,313,045 | 3.46% | 1,363,642 | 3.63% | 1,058,782 | 2.85% | 704,631 | 1.94% | 1,198,358 | 3.21% | 1,278,518 | 3.39% | 1,229,308 | 3.22% | 1,634,418 | 4.82% | 941,229 | 2.69% | 829,366 | 2.51% | 1,670,368 | 5.07% | 1,361,813 | 4.46% | 2,809,405 | 7.86% | 3,763,308 | 11.76% | 3,187,304 | 10.33% | 3,372,449 | 11.41% | 3,080,135 | 10.79% | 4,053,306 | 13.65% | 3,916,187 | 13.06% | 3,639,251 | 12.28% |
| 合約負債－流動 | 80,745 | 0.27% | 84,875 | 0.3% | 66,865 | 0.23% | 113,275 | 0.41% | 54,638 | 0.21% | 23,680 | 0.09% | 18,420 | 0.07% | 22,138 | 0.09% | 16,974 | 0.06% | 33,134 | 0.12% | 71,107 | 0.24% | 75,931 | 0.24% | 68,297 | 0.22% | 24,685 | 0.08% | 29,918 | 0.1% | 43,921 | 0.14% | 22,121 | 0.07% | 18,180 | 0.06% | 32,599 | 0.11% | 19,710 | 0.07% | 23,752 | 0.08% | 3,361 | 0.01% | 3,992 | 0.01% | 9,671 | 0.04% | 26,191 | 0.09% | 8,703 | 0.03% | 13,657 | 0.04% | 9,686 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 3,995,993 | 13.42% | 4,122,198 | 14.45% | 4,110,792 | 14.09% | 3,621,552 | 13.17% | 3,268,311 | 12.51% | 3,604,159 | 13.62% | 3,123,411 | 12.02% | 3,119,223 | 12.11% | 3,020,048 | 11.56% | 3,505,306 | 12.8% | 3,895,616 | 13.11% | 4,479,497 | 14.45% | 4,806,232 | 15.75% | 5,316,674 | 16.85% | 4,941,905 | 15.81% | 4,736,082 | 15.57% | 4,478,504 | 14.8% | 4,338,534 | 14.96% | 3,799,653 | 13.36% | 3,806,600 | 13.31% | 4,199,131 | 14.81% | 3,965,790 | 14.08% | 3,898,073 | 13.61% | 3,047,618 | 11.09% | 3,467,355 | 11.92% | 3,871,450 | 11.95% | 3,643,928 | 10.75% | 3,572,981 | 9.43% | 3,914,346 | 10.53% | 4,198,606 | 11.3% | 4,246,046 | 11.16% | 4,081,972 | 11.01% | 4,903,104 | 12.93% | 4,682,006 | 12.45% | 4,121,196 | 11.1% | 4,127,026 | 11.34% | 4,546,122 | 12.19% | 4,611,146 | 12.23% | 4,291,636 | 11.24% | 4,204,145 | 12.4% | 4,795,480 | 13.69% | 4,755,293 | 14.37% | 4,049,297 | 12.28% | 3,332,572 | 10.9% | 3,398,968 | 9.51% | 3,716,713 | 11.62% | 3,379,228 | 10.95% | 2,872,529 | 9.72% | 2,456,744 | 8.6% | 2,557,484 | 8.61% | 2,415,678 | 8.05% | 1,964,256 | 6.63% |
| 應付帳款－關係人 | 225,533 | 0.76% | 115,868 | 0.41% | 48,653 | 0.17% | 188,343 | 0.69% | 147,317 | 0.56% | 146,125 | 0.55% | 136,720 | 0.53% | 201,131 | 0.78% | 180,362 | 0.69% | 197,744 | 0.72% | 245,401 | 0.83% | 317,913 | 1.03% | 284,448 | 0.93% | 277,716 | 0.88% | 298,343 | 0.95% | 264,826 | 0.87% | 243,676 | 0.81% | 242,546 | 0.84% | 184,799 | 0.65% | 164,352 | 0.57% | 168,285 | 0.59% | 189,596 | 0.67% | 177,959 | 0.62% | 941,381 | 3.43% | 1,035,028 | 3.56% | 1,228,596 | 3.79% | 1,256,573 | 3.71% | 1,414,917 | 3.74% | 1,670,285 | 4.49% | 1,761,712 | 4.74% | 1,643,529 | 4.32% | 1,900,634 | 5.13% | 2,255,166 | 5.95% | 2,180,480 | 5.8% | 1,995,997 | 5.38% | 1,922,809 | 5.28% | 2,019,060 | 5.41% | 2,228,732 | 5.91% | 2,203,148 | 5.77% | 2,551,355 | 7.53% | 3,377,205 | 9.64% | 3,022,885 | 9.13% | 2,317,701 | 7.03% | 2,028,164 | 6.64% | 1,787,713 | 5% | 1,765,282 | 5.52% | 1,785,943 | 5.79% | 1,535,951 | 5.2% | 1,577,039 | 5.52% | 1,556,102 | 5.24% | 1,203,604 | 4.01% | 1,293,196 | 4.37% |
| 其他應付款 | 211,850 | 0.71% | 171,232 | 0.6% | 1,579,191 | 5.41% | 161,613 | 0.59% | 178,490 | 0.68% | 181,605 | 0.69% | 1,284,505 | 4.94% | 210,285 | 0.82% | 279,080 | 1.07% | 416,585 | 1.52% | 2,008,016 | 6.76% | 522,177 | 1.68% | 631,866 | 2.07% | 661,051 | 2.09% | 524,182 | 1.68% | 423,241 | 1.39% | 472,570 | 1.56% | 458,140 | 1.58% | 903,983 | 3.18% | 244,706 | 0.86% | 298,852 | 1.05% | 372,225 | 1.32% | 964,256 | 3.37% | 292,503 | 1.06% | 417,193 | 1.43% | 470,996 | 1.45% | 1,753,030 | 5.17% | 443,476 | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付設備款 | 211,850 | 0.71% | 171,232 | 0.6% | 145,564 | 0.5% | 161,613 | 0.59% | 178,490 | 0.68% | 181,605 | 0.69% | 163,757 | 0.63% | 210,285 | 0.82% | 279,080 | 1.07% | 416,585 | 1.52% | 443,875 | 1.49% | 522,177 | 1.68% | 631,866 | 2.07% | 661,051 | 2.09% | 524,182 | 1.68% | 423,241 | 1.39% | 472,570 | 1.56% | 458,140 | 1.58% | 283,420 | 1% | 244,706 | 0.86% | 298,852 | 1.05% | 372,225 | 1.32% | 299,701 | 1.05% | 292,503 | 1.06% | 417,193 | 1.43% | 470,996 | 1.45% | 431,897 | 1.27% | 443,476 | 1.17% | 630,289 | 1.7% | 774,072 | 2.08% | 820,574 | 2.16% | 974,789 | 2.63% | 1,203,582 | 3.17% | 1,084,554 | 2.88% | 781,412 | 2.1% | 830,446 | 2.28% | 655,791 | 1.76% | 674,282 | 1.79% | 537,169 | 1.41% | 578,416 | 1.71% | 830,835 | 2.37% | 698,030 | 2.11% | 302,519 | 0.92% | 270,853 | 0.89% | 243,864 | 0.68% | 324,730 | 1.01% | 303,676 | 0.98% | 314,327 | 1.06% | 416,582 | 1.46% | 535,684 | 1.8% | 489,254 | 1.63% | 544,680 | 1.84% |
| 本期所得稅負債 | 555,668 | 1.87% | 449,547 | 1.58% | 495,173 | 1.7% | 650,566 | 2.37% | 623,492 | 2.39% | 711,645 | 2.69% | 637,724 | 2.45% | 668,872 | 2.6% | 682,777 | 2.61% | 667,207 | 2.44% | 688,731 | 2.32% | 611,149 | 1.97% | 527,638 | 1.73% | 442,462 | 1.4% | 287,142 | 0.92% | 415,842 | 1.37% | 331,921 | 1.1% | 251,128 | 0.87% | 205,564 | 0.72% | 224,338 | 0.78% | 201,077 | 0.71% | 94,546 | 0.34% | 162,428 | 0.57% | 156,263 | 0.57% | 173,007 | 0.59% | 120,831 | 0.37% | 153,411 | 0.45% | 150,961 | 0.4% | 129,541 | 0.35% | 162,995 | 0.44% | 257,087 | 0.68% | 395,367 | 1.07% | 346,111 | 0.91% | 308,054 | 0.82% | 324,568 | 0.87% | 255,931 | 0.7% | 192,646 | 0.52% | 429,836 | 1.14% | 334,991 | 0.88% | 471,332 | 1.39% | 427,550 | 1.22% | 288,499 | 0.87% | 337,802 | 1.02% | 460,775 | 1.51% | 354,646 | 0.99% | 419,291 | 1.31% | 306,299 | 0.99% | 302,346 | 1.02% | 220,443 | 0.77% | 297,929 | 1% | 274,682 | 0.92% | 322,456 | 1.09% |
| 負債準備－流動 | 120,444 | 0.4% | 104,070 | 0.36% | 104,368 | 0.36% | 104,859 | 0.38% | 105,311 | 0.4% | 258,073 | 0.98% | 259,993 | 1% | 255,807 | 0.99% | 257,225 | 0.99% | 51,620 | 0.19% | 71,996 | 0.24% | 78,380 | 0.25% | 77,934 | 0.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 41,309 | 0.14% | 37,858 | 0.13% | 38,792 | 0.13% | 38,913 | 0.14% | 37,338 | 0.14% | 41,515 | 0.16% | 41,629 | 0.16% | 41,590 | 0.16% | 36,399 | 0.14% | 35,379 | 0.13% | 39,970 | 0.13% | 40,121 | 0.13% | 42,140 | 0.14% | 44,300 | 0.14% | 46,006 | 0.15% | 42,784 | 0.14% | 37,033 | 0.12% | 41,713 | 0.14% | 40,900 | 0.14% | 45,205 | 0.16% | 49,958 | 0.18% | 49,137 | 0.17% | 49,243 | 0.17% | 49,628 | 0.18% | 0 | 0 | 0 | 0 | 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 | 1,976,034 | 6.64% | 1,840,420 | 6.45% | 1,709,112 | 5.86% | 1,549,883 | 5.64% | 1,627,343 | 6.23% | 1,605,139 | 6.06% | 1,484,197 | 5.71% | 1,316,524 | 5.11% | 1,629,351 | 6.24% | 1,815,200 | 6.63% | 1,781,944 | 6% | 1,750,275 | 5.65% | 1,994,682 | 6.53% | 2,071,631 | 6.56% | 1,872,646 | 5.99% | 1,648,048 | 5.42% | 1,871,426 | 6.18% | 1,834,031 | 6.33% | 1,682,093 | 5.91% | 2,573,444 | 9% | 2,757,281 | 9.73% | 2,659,544 | 9.44% | 2,645,495 | 9.24% | 1,499,609 | 5.46% | 1,731,176 | 5.95% | 4,899,320 | 15.12% | 5,049,546 | 14.9% | 9,629,719 | 25.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,290 | 0% | 1,259 | 0% | 1,248 | 0% | 1,308 | 0% | 1,351 | 0.01% | 1,128 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,592 | 0.09% | 25,666 | 0.08% | 33,503 | 0.11% | 27,517 | 0.09% | 34,344 | 0.11% | 30,806 | 0.1% | 31,203 | 0.1% | 13,609 | 0.05% | 17,608 | 0.06% | 1,137,502 | 3.98% | 1,135,437 | 4.01% | 1,131,423 | 4.02% | 1,127,461 | 3.94% | 13,040 | 0.05% | 12,958 | 0.04% | 3,038,472 | 9.38% | 3,027,415 | 8.93% | 7,480,746 | 19.75% | 7,453,249 | 20.05% | 4,432,001 | 11.92% | 4,417,082 | 11.61% | 3,529 | 0.01% | 5,039 | 0.01% | 3,697,086 | 9.83% | 3,683,084 | 9.92% | 3,709,084 | 10.19% | 45,966 | 0.12% | 89,651 | 0.24% | 95,494 | 0.25% | 94,179 | 0.28% | 96,006 | 0.27% | 67,858 | 0.21% | 95,160 | 0.29% | 65,413 | 0.21% | 616,673 | 1.73% | 40,693 | 0.13% | 40,693 | 0.13% | 40,693 | 0.14% | 40,754 | 0.14% | 3,771,333 | 12.7% | 3,740,637 | 12.47% | 3,706,732 | 12.51% |
| 一年或一營業週期內到期長期借款 | 1,290 | 0% | 1,259 | 0% | 1,248 | 0% | 1,351 | 0.01% | 1,128 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,592 | 0.09% | 25,666 | 0.08% | 33,503 | 0.11% | 27,517 | 0.09% | 34,344 | 0.11% | 30,806 | 0.1% | 31,203 | 0.1% | 13,609 | 0.05% | 17,608 | 0.06% | 13,549 | 0.05% | 15,778 | 0.06% | 16,058 | 0.06% | 16,390 | 0.06% | 13,040 | 0.05% | 12,958 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 1,974,744 | 6.63% | 1,839,161 | 6.45% | 1,707,864 | 5.85% | 1,548,575 | 5.63% | 1,625,992 | 6.22% | 1,604,011 | 6.06% | 1,484,197 | 5.71% | 1,316,524 | 5.11% | 1,629,351 | 6.24% | 1,815,200 | 6.63% | 1,755,352 | 5.91% | 1,724,609 | 5.56% | 1,961,179 | 6.42% | 2,044,114 | 6.48% | 1,838,302 | 5.88% | 1,617,242 | 5.32% | 1,840,223 | 6.08% | 1,820,422 | 6.28% | 1,664,485 | 5.85% | 1,435,942 | 5.02% | 1,621,844 | 5.72% | 1,528,121 | 5.43% | 1,518,034 | 5.3% | 1,486,569 | 5.41% | 1,718,218 | 5.91% | 1,860,848 | 5.74% | 2,022,131 | 5.97% | 2,148,973 | 5.67% | 2,370,856 | 6.38% | 2,433,185 | 6.55% | 2,239,262 | 5.89% | 1,893,727 | 5.11% | 2,295,688 | 6.05% | 1,881,089 | 5% | 1,790,499 | 4.82% | 1,703,862 | 4.68% | 2,025,305 | 5.43% | 1,962,964 | 5.21% | 1,750,382 | 4.58% | 1,730,223 | 5.1% | 2,102,998 | 6% | 1,975,952 | 5.97% | 1,860,486 | 5.64% | 1,703,570 | 5.57% | 1,919,740 | 5.37% | 1,843,549 | 5.76% | 1,522,733 | 4.93% | 1,264,349 | 4.28% | 1,496,666 | 5.24% | 1,211,039 | 4.08% | 1,441,348 | 4.81% | 1,094,520 | 3.69% |
| 流動負債合計 | 7,957,576 | 26.72% | 7,677,403 | 26.91% | 8,949,367 | 30.67% | 6,679,004 | 24.29% | 6,292,240 | 24.09% | 6,821,941 | 25.77% | 6,986,599 | 26.88% | 5,838,570 | 22.67% | 6,639,921 | 25.43% | 7,825,914 | 28.58% | 10,629,342 | 35.78% | 10,650,884 | 34.36% | 10,923,197 | 35.78% | 12,287,114 | 38.93% | 11,506,592 | 36.8% | 11,182,839 | 36.75% | 11,489,146 | 37.96% | 10,819,505 | 37.32% | 10,859,531 | 38.18% | 10,641,217 | 37.22% | 10,280,488 | 36.26% | 10,229,827 | 36.32% | 10,578,210 | 36.93% | 7,773,776 | 28.29% | 9,961,920 | 34.25% | 13,472,922 | 41.58% | 14,999,103 | 44.27% | 18,909,411 | 49.93% | 18,349,977 | 49.36% | 16,035,283 | 43.14% | 17,601,619 | 46.28% | 11,373,431 | 30.69% | 12,321,735 | 32.49% | 15,196,911 | 40.42% | 15,067,349 | 40.57% | 13,253,789 | 36.41% | 10,683,248 | 28.64% | 11,275,129 | 29.91% | 12,165,151 | 31.86% | 11,264,068 | 33.22% | 12,571,303 | 35.88% | 11,637,883 | 35.16% | 11,906,760 | 36.11% | 9,223,160 | 30.18% | 11,131,009 | 31.15% | 11,873,566 | 37.11% | 11,028,917 | 35.73% | 9,702,644 | 32.83% | 9,288,363 | 32.53% | 13,982,877 | 47.08% | 14,529,393 | 48.44% | 12,565,091 | 42.41% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 45 | 0% | 47 | 0% | 49 | 0% | 51 | 0% | 48 | 0% | 2,948 | 0.01% | 50 | 0% | 48 | 0% | 1,733 | 0.01% | 115 | 0% | 45 | 0% | 44 | 0% | 0 | 0% | 19 | 0% | 13,680 | 0.04% | 66,569 | 0.22% | 64,992 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 1,106,791 | 4.03% | 1,102,525 | 3.79% | 1,098,259 | 3.39% | 1,093,993 | 3.23% | 0 | 0% | 0 | 0% | 2,928,525 | 7.88% | 2,846,991 | 7.49% | 7,234,853 | 19.52% | 7,208,914 | 19.01% | 4,232,584 | 11.26% | 4,216,872 | 11.36% | 4,225,656 | 11.61% | 7,871,333 | 21.1% | 8,058,545 | 21.38% | 8,272,762 | 21.67% | 3,606,336 | 10.64% | 3,725,784 | 10.63% | 3,711,569 | 11.21% | 3,697,360 | 11.21% | 3,691,820 | 12.08% | 3,708,979 | 10.38% | 0 | 0% | 0 | 0% | 0 | 0% | 1,443 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||||||||
| 長期借款 | 5,760 | 0.02% | 6,403 | 0.02% | 6,149 | 0.02% | 6,746 | 0.02% | 7,277 | 0.03% | 7,492 | 0.03% | 8,628 | 0.03% | 9,176 | 0.04% | 9,372 | 0.04% | 8,772 | 0.03% | 61,593 | 0.21% | 66,811 | 0.22% | 69,572 | 0.23% | 85,326 | 0.27% | 85,227 | 0.27% | 98,858 | 0.32% | 103,241 | 0.34% | 24,497 | 0.08% | 29,347 | 0.1% | 29,809 | 0.1% | 37,866 | 0.13% | 41,752 | 0.15% | 45,891 | 0.16% | 52,158 | 0.19% | 51,831 | 0.18% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 493 | 0% | 2,017 | 0.01% | 3,532 | 0.01% | 5,049 | 0.01% | 6,552 | 0.02% | 8,046 | 0.02% | 49,534 | 0.15% | 51,016 | 0.15% | 84,203 | 0.25% | 181,807 | 0.55% | 124,711 | 0.41% | 3,471,333 | 9.71% | 3,929,822 | 12.28% | 3,939,545 | 12.76% | 3,949,069 | 13.36% | 3,958,592 | 13.86% | 92,753 | 0.31% | 102,927 | 0.34% | 109,338 | 0.37% | ||
| 負債準備－非流動 | 147,306 | 0.49% | 164,139 | 0.58% | 167,730 | 0.57% | 165,663 | 0.6% | 138,112 | 0.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 45,733 | 0.15% | 49,695 | 0.16% | 51,895 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 184,566 | 0.62% | 83,410 | 0.29% | 84,443 | 0.29% | 85,045 | 0.31% | 107,460 | 0.41% | 89,613 | 0.34% | 87,592 | 0.34% | 88,850 | 0.35% | 90,842 | 0.35% | 77,435 | 0.28% | 73,855 | 0.25% | 77,722 | 0.25% | 78,218 | 0.26% | 72,443 | 0.23% | 71,970 | 0.23% | 71,705 | 0.24% | 70,813 | 0.23% | 101,657 | 0.35% | 102,921 | 0.36% | 183,320 | 0.64% | 183,169 | 0.65% | 262,005 | 0.93% | 261,588 | 0.91% | 260,139 | 0.95% | 261,798 | 0.9% | 234,192 | 0.72% | 233,163 | 0.69% | 232,327 | 0.61% | 232,329 | 0.62% | 275,072 | 0.74% | 264,556 | 0.7% | 263,886 | 0.71% | 250,565 | 0.66% | 249,294 | 0.66% | 265,055 | 0.71% | 266,605 | 0.73% | 265,417 | 0.71% | 176,867 | 0.47% | 167,048 | 0.44% | 163,601 | 0.48% | 180,373 | 0.51% | 179,854 | 0.54% | 188,404 | 0.57% | 192,134 | 0.63% | 188,871 | 0.53% | 171,308 | 0.54% | 170,978 | 0.55% | 170,713 | 0.58% | 172,548 | 0.6% | 185,691 | 0.63% | 187,083 | 0.62% | 178,420 | 0.6% |
| 租賃負債－非流動 | 315,510 | 1.06% | 313,112 | 1.1% | 322,321 | 1.1% | 329,602 | 1.2% | 287,352 | 1.1% | 301,949 | 1.14% | 308,689 | 1.19% | 316,708 | 1.23% | 310,159 | 1.19% | 300,570 | 1.1% | 294,028 | 0.99% | 287,722 | 0.93% | 274,444 | 0.9% | 282,754 | 0.9% | 293,435 | 0.94% | 297,053 | 0.98% | 286,908 | 0.95% | 279,260 | 0.96% | 254,086 | 0.89% | 256,823 | 0.9% | 262,852 | 0.93% | 266,371 | 0.95% | 275,819 | 0.96% | 287,077 | 1.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 392,334 | 1.32% | 420,877 | 1.47% | 397,610 | 1.36% | 383,353 | 1.39% | 382,481 | 1.46% | 348,114 | 1.32% | 332,762 | 1.28% | 343,989 | 1.34% | 330,799 | 1.27% | 357,825 | 1.31% | 300,822 | 1.01% | 280,805 | 0.91% | 319,367 | 1.05% | 331,430 | 1.05% | 369,365 | 1.18% | 327,068 | 1.07% | 313,360 | 1.04% | 304,369 | 1.05% | 330,832 | 1.16% | 382,929 | 1.34% | 390,269 | 1.38% | 369,550 | 1.31% | 376,419 | 1.31% | 345,364 | 1.26% | 353,443 | 1.22% | 367,193 | 1.13% | 344,784 | 1.02% | 366,734 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 37,632 | 0.13% | 53,927 | 0.19% | 53,900 | 0.18% | 53,887 | 0.2% | 58,710 | 0.22% | 41,451 | 0.16% | 41,429 | 0.16% | 41,475 | 0.16% | 48,573 | 0.19% | 70,016 | 0.26% | 70,023 | 0.24% | 70,025 | 0.23% | 89,750 | 0.29% | 102,271 | 0.32% | 102,271 | 0.33% | 102,278 | 0.34% | 109,442 | 0.36% | 120,671 | 0.42% | 120,671 | 0.42% | 120,691 | 0.42% | 124,282 | 0.44% | 139,822 | 0.5% | 139,835 | 0.49% | 139,811 | 0.51% | 137,484 | 0.47% | 144,565 | 0.45% | 144,559 | 0.43% | 144,482 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 354,702 | 1.19% | 366,950 | 1.29% | 343,710 | 1.18% | 329,466 | 1.2% | 323,771 | 1.24% | 306,663 | 1.16% | 291,333 | 1.12% | 302,514 | 1.17% | 282,226 | 1.08% | 287,809 | 1.05% | 230,799 | 0.78% | 210,780 | 0.68% | 229,617 | 0.75% | 229,159 | 0.73% | 267,094 | 0.85% | 224,790 | 0.74% | 203,918 | 0.67% | 183,698 | 0.63% | 210,161 | 0.74% | 262,238 | 0.92% | 265,987 | 0.94% | 229,728 | 0.82% | 236,584 | 0.83% | 205,553 | 0.75% | 215,959 | 0.74% | 222,628 | 0.69% | 200,225 | 0.59% | 222,252 | 0.59% | 257,872 | 0.69% | 250,051 | 0.67% | 238,238 | 0.63% | 273,552 | 0.74% | 294,208 | 0.78% | 213,284 | 0.57% | 185,337 | 0.5% | 168,215 | 0.46% | 249,402 | 0.67% | 251,066 | 0.67% | 250,783 | 0.66% | 201,034 | 0.59% | 241,454 | 0.69% | 244,588 | 0.74% | 250,440 | 0.76% | 196,759 | 0.64% | 227,284 | 0.64% | 250,267 | 0.78% | 150,805 | 0.49% | 149,540 | 0.51% | 112,048 | 0.39% | 142,427 | 0.48% | 141,274 | 0.47% | 132,794 | 0.45% |
| 非流動負債合計 | 1,045,521 | 3.51% | 987,988 | 3.46% | 978,302 | 3.35% | 970,460 | 3.53% | 922,730 | 3.53% | 750,116 | 2.83% | 737,721 | 2.84% | 758,771 | 2.95% | 742,905 | 2.84% | 744,717 | 2.72% | 776,076 | 2.61% | 762,799 | 2.46% | 793,496 | 2.6% | 771,972 | 2.45% | 833,677 | 2.67% | 861,253 | 2.83% | 839,314 | 2.77% | 709,783 | 2.45% | 717,186 | 2.52% | 852,881 | 2.98% | 874,156 | 3.08% | 939,678 | 3.34% | 959,717 | 3.35% | 2,051,529 | 7.47% | 1,769,597 | 6.08% | 1,699,644 | 5.25% | 1,671,940 | 4.93% | 599,061 | 1.58% | 652,223 | 1.75% | 3,622,779 | 9.75% | 3,518,930 | 9.25% | 7,941,447 | 21.43% | 7,932,069 | 20.92% | 4,873,682 | 12.96% | 4,847,296 | 13.05% | 4,842,149 | 13.3% | 8,588,165 | 23.03% | 8,683,649 | 23.03% | 8,889,454 | 23.28% | 4,210,730 | 12.42% | 4,387,375 | 12.52% | 4,398,079 | 13.29% | 4,494,456 | 13.63% | 4,380,446 | 14.33% | 7,770,065 | 21.75% | 4,528,276 | 14.15% | 4,436,841 | 14.37% | 4,444,568 | 15.04% | 4,417,389 | 15.47% | 568,472 | 1.91% | 577,617 | 1.93% | 565,615 | 1.91% |
| 負債總計 | 9,003,097 | 30.23% | 8,665,391 | 30.37% | 9,927,669 | 34.03% | 7,649,464 | 27.83% | 7,214,970 | 27.62% | 7,572,057 | 28.61% | 7,724,320 | 29.72% | 6,597,341 | 25.62% | 7,382,826 | 28.27% | 8,570,631 | 31.3% | 11,405,418 | 38.39% | 11,413,683 | 36.83% | 11,716,693 | 38.38% | 13,059,086 | 41.38% | 12,340,269 | 39.47% | 12,044,092 | 39.58% | 12,328,460 | 40.73% | 11,529,288 | 39.77% | 11,576,717 | 40.7% | 11,494,098 | 40.2% | 11,154,644 | 39.35% | 11,169,505 | 39.66% | 11,537,927 | 40.28% | 9,825,305 | 35.76% | 11,731,517 | 40.34% | 15,172,566 | 46.83% | 16,671,043 | 49.2% | 19,508,472 | 51.51% | 19,002,200 | 51.12% | 19,658,062 | 52.89% | 21,120,549 | 55.53% | 19,314,878 | 52.12% | 20,253,804 | 53.4% | 20,070,593 | 53.38% | 19,914,645 | 53.63% | 18,095,938 | 49.71% | 19,271,413 | 51.67% | 19,958,778 | 52.94% | 21,054,605 | 55.14% | 15,474,798 | 45.64% | 16,958,678 | 48.4% | 16,035,962 | 48.45% | 16,401,216 | 49.73% | 13,603,606 | 44.51% | 18,901,074 | 52.9% | 16,401,842 | 51.26% | 15,465,758 | 50.11% | 14,147,212 | 47.87% | 13,705,752 | 48% | 14,551,349 | 48.99% | 15,107,010 | 50.37% | 13,130,706 | 44.32% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,433,931 | 14.89% | 4,433,931 | 15.54% | 4,433,931 | 15.2% | 4,433,931 | 16.13% | 4,433,931 | 16.97% | 4,433,931 | 16.75% | 4,433,931 | 17.06% | 4,433,931 | 17.22% | 4,433,931 | 16.98% | 4,433,931 | 16.19% | 4,433,931 | 14.93% | 4,433,931 | 14.31% | 4,433,931 | 14.53% | 4,433,931 | 14.05% | 4,433,931 | 14.18% | 4,433,931 | 14.57% | 4,433,931 | 14.65% | 4,433,931 | 15.29% | 4,433,931 | 15.59% | 4,433,428 | 15.51% | 4,432,457 | 15.64% | 4,431,913 | 15.74% | 4,430,922 | 15.47% | 4,430,513 | 16.12% | 4,429,996 | 15.23% | 4,428,711 | 13.67% | 4,418,107 | 13.04% | 4,405,393 | 11.63% | 4,404,486 | 11.85% | 4,403,357 | 11.85% | 4,399,313 | 11.57% | 4,394,383 | 11.86% | 4,390,357 | 11.58% | 4,400,366 | 11.7% | 4,377,169 | 11.79% | 4,373,121 | 12.01% | 4,364,519 | 11.7% | 4,358,785 | 11.56% | 4,315,983 | 11.3% | 4,310,970 | 12.72% | 4,285,435 | 12.23% | 4,283,991 | 12.94% | 4,277,276 | 12.97% | 4,248,647 | 13.9% | 4,233,973 | 11.85% | 4,233,973 | 13.23% | 4,192,013 | 13.58% | 4,192,013 | 14.18% | 4,192,013 | 14.68% | 4,192,013 | 14.11% | 4,192,013 | 13.98% | 4,192,013 | 14.15% |
| 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 | 4,433,931 | 14.89% | 4,433,931 | 15.54% | 4,433,931 | 15.2% | 4,433,931 | 16.13% | 4,433,931 | 16.97% | 4,433,931 | 16.75% | 4,433,931 | 17.06% | 4,433,931 | 17.22% | 4,433,931 | 16.98% | 4,433,931 | 16.19% | 4,433,931 | 14.93% | 4,433,931 | 14.31% | 4,433,931 | 14.53% | 4,433,931 | 14.05% | 4,433,931 | 14.18% | 4,433,931 | 14.57% | 4,433,931 | 14.65% | 4,433,931 | 15.29% | 4,433,931 | 15.59% | 4,433,428 | 15.51% | 4,432,457 | 15.64% | 4,431,913 | 15.74% | 4,430,922 | 15.47% | 4,430,513 | 16.12% | 4,429,996 | 15.23% | 4,428,711 | 13.67% | 4,418,107 | 13.04% | 4,405,393 | 11.63% | 4,404,486 | 11.85% | 4,403,357 | 11.85% | 4,399,313 | 11.57% | 4,394,383 | 11.86% | 4,390,357 | 11.58% | 4,400,366 | 11.7% | 4,377,169 | 11.79% | 4,373,121 | 12.01% | 4,364,519 | 11.7% | 4,358,785 | 11.56% | 4,315,983 | 11.3% | 4,310,970 | 12.72% | 4,285,435 | 12.23% | 4,283,991 | 12.94% | 4,277,276 | 12.97% | 4,248,647 | 13.9% | 4,233,973 | 11.85% | 4,233,973 | 13.23% | 4,192,013 | 13.58% | 4,192,013 | 14.18% | 4,192,013 | 14.68% | 4,192,013 | 14.11% | 4,192,013 | 13.98% | 4,192,013 | 14.15% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 8,818,763 | 29.61% | 8,818,763 | 30.91% | 8,818,763 | 30.23% | 9,102,651 | 33.11% | 9,095,266 | 34.82% | 9,090,422 | 34.35% | 9,090,422 | 34.97% | 9,090,653 | 35.3% | 9,094,168 | 34.82% | 9,094,168 | 33.21% | 9,094,172 | 30.61% | 9,103,595 | 29.37% | 9,103,595 | 29.82% | 9,102,797 | 28.84% | 9,084,276 | 29.05% | 9,084,276 | 29.86% | 9,084,110 | 30.01% | 9,084,110 | 31.33% | 9,084,110 | 31.94% | 9,089,839 | 31.79% | 9,089,121 | 32.06% | 9,088,719 | 32.27% | 9,160,679 | 31.98% | 9,160,328 | 33.34% | 9,159,142 | 31.49% | 9,156,785 | 28.26% | 9,146,253 | 26.99% | 9,136,655 | 24.12% | 9,139,711 | 24.59% | 9,140,543 | 24.59% | 9,146,695 | 24.05% | 9,131,368 | 24.64% | 9,108,900 | 24.02% | 9,138,638 | 24.3% | 9,076,327 | 24.44% | 9,041,957 | 24.84% | 8,977,178 | 24.07% | 8,949,391 | 23.74% | 8,841,677 | 23.16% | 8,455,259 | 24.94% | 8,301,857 | 23.69% | 8,173,505 | 24.7% | 8,127,810 | 24.65% | 8,002,159 | 26.18% | 7,913,453 | 22.15% | 7,569,755 | 23.66% | 7,380,419 | 23.91% | 7,367,000 | 24.93% | 7,353,581 | 25.75% | 7,335,006 | 24.7% | 7,300,694 | 24.34% | 7,294,214 | 24.62% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 3,208,061 | 10.77% | 3,208,061 | 11.24% | 3,208,061 | 11% | 3,061,434 | 11.14% | 3,061,434 | 11.72% | 3,061,434 | 11.57% | 3,061,434 | 11.78% | 2,936,466 | 11.4% | 2,936,466 | 11.24% | 2,936,466 | 10.72% | 2,936,466 | 9.89% | 2,742,830 | 8.85% | 2,742,830 | 8.99% | 2,742,830 | 8.69% | 2,671,978 | 8.55% | 2,671,978 | 8.78% | 2,671,978 | 8.83% | 2,671,978 | 9.22% | 2,671,978 | 9.39% | 2,589,754 | 9.06% | 2,589,754 | 9.14% | 2,589,754 | 9.2% | 2,589,754 | 9.04% | 2,510,447 | 9.14% | 2,510,447 | 8.63% | 2,510,447 | 7.75% | 2,510,447 | 7.41% | 2,390,096 | 6.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 842,843 | 2.83% | 842,843 | 2.95% | 842,843 | 2.89% | 677,359 | 2.46% | 677,359 | 2.59% | 677,359 | 2.56% | 677,359 | 2.61% | 863,833 | 3.35% | 863,833 | 3.31% | 863,833 | 3.15% | 863,833 | 2.91% | 821,051 | 2.65% | 821,051 | 2.69% | 821,051 | 2.6% | 1,461,039 | 4.67% | 1,461,039 | 4.8% | 1,461,039 | 4.83% | 1,461,039 | 5.04% | 1,461,039 | 5.14% | 1,224,277 | 4.28% | 1,224,277 | 4.32% | 1,224,277 | 4.35% | 1,224,277 | 4.27% | 830,794 | 3.02% | 830,794 | 2.86% | 830,794 | 2.56% | 830,794 | 2.45% | 1,419,253 | 3.75% | 1,419,253 | 3.82% | 1,419,253 | 3.82% | 1,419,253 | 3.73% | 609,032 | 1.64% | 609,032 | 1.61% | 609,032 | 1.62% | 609,032 | 1.64% | 283,890 | 0.78% | 283,890 | 0.76% | 283,890 | 0.75% | 283,890 | 0.74% | 283,890 | 0.84% | 283,890 | 0.81% | 283,890 | 0.86% | 283,890 | 0.86% | 718,002 | 2.35% | 718,002 | 2.01% | 718,002 | 2.24% | 718,002 | 2.33% | 505,427 | 1.71% | 221,537 | 0.78% | 221,537 | 0.75% | 221,537 | 0.74% | 551,280 | 1.86% |
| 未分配盈餘（或待彌補虧損） | 3,618,616 | 12.15% | 2,776,284 | 9.73% | 2,221,555 | 7.61% | 2,866,938 | 10.43% | 2,125,833 | 8.14% | 1,989,978 | 7.52% | 1,585,093 | 6.1% | 2,167,725 | 8.42% | 1,706,543 | 6.53% | 1,739,182 | 6.35% | 1,314,944 | 4.43% | 2,708,679 | 8.74% | 2,245,159 | 7.36% | 1,984,928 | 6.29% | 1,803,700 | 5.77% | 1,195,358 | 3.93% | 737,295 | 2.44% | 404,810 | 1.4% | (57,459) | -0.2% | 1,029,296 | 3.6% | 968,323 | 3.42% | 742,946 | 2.64% | 450,878 | 1.57% | 1,369,404 | 4.98% | 1,281,854 | 4.41% | 1,136,295 | 3.51% | 822,964 | 2.43% | 1,439,005 | 3.8% | 1,326,186 | 3.57% | 1,088,164 | 2.93% | 807,748 | 2.12% | 2,745,769 | 7.41% | 2,433,051 | 6.42% | 1,960,271 | 5.21% | 1,505,103 | 4.05% | 2,880,399 | 7.91% | 2,435,408 | 6.53% | 1,890,668 | 5.02% | 1,476,185 | 3.87% | 3,100,843 | 9.15% | 2,540,065 | 7.25% | 1,997,186 | 6.03% | 1,287,837 | 3.91% | 1,785,092 | 5.84% | 1,366,552 | 3.82% | 996,748 | 3.12% | 499,748 | 1.62% | 885,952 | 3% | 947,845 | 3.32% | 1,659,782 | 5.59% | 1,489,584 | 4.97% | 2,151,532 | 7.26% |
| 保留盈餘合計 | 7,669,520 | 25.75% | 6,827,188 | 23.93% | 6,272,459 | 21.5% | 6,605,731 | 24.03% | 5,864,626 | 22.45% | 5,728,771 | 21.64% | 5,323,886 | 20.48% | 5,968,024 | 23.18% | 5,506,842 | 21.09% | 5,539,481 | 20.23% | 5,115,243 | 17.22% | 6,272,560 | 20.24% | 5,809,040 | 19.03% | 5,548,809 | 17.58% | 5,936,717 | 18.99% | 5,328,375 | 17.51% | 4,870,312 | 16.09% | 4,537,827 | 15.65% | 4,075,558 | 14.33% | 4,843,327 | 16.94% | 4,782,354 | 16.87% | 4,556,977 | 16.18% | 4,264,909 | 14.89% | 4,710,645 | 17.14% | 4,623,095 | 15.9% | 4,477,536 | 13.82% | 4,164,205 | 12.29% | 5,248,354 | 13.86% | 5,135,535 | 13.81% | 4,897,513 | 13.18% | 4,617,097 | 12.14% | 5,564,335 | 15.01% | 5,251,617 | 13.85% | 4,778,837 | 12.71% | 4,323,669 | 11.64% | 5,189,830 | 14.26% | 4,744,839 | 12.72% | 4,200,099 | 11.14% | 3,785,616 | 9.91% | 5,193,561 | 15.32% | 4,632,783 | 13.22% | 4,089,904 | 12.36% | 3,380,555 | 10.25% | 4,164,858 | 13.63% | 3,746,318 | 10.48% | 3,376,514 | 10.55% | 2,879,514 | 9.33% | 2,998,558 | 10.15% | 2,776,561 | 9.72% | 3,488,498 | 11.75% | 3,318,300 | 11.06% | 4,178,365 | 14.1% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (655,408) | -2.2% | (606,641) | -2.13% | (671,628) | -2.3% | (685,555) | -2.49% | (842,843) | -3.23% | (734,875) | -2.78% | (936,285) | -3.6% | (708,602) | -2.75% | (677,359) | -2.59% | (623,863) | -2.28% | (677,481) | -2.28% | (579,273) | -1.87% | (863,832) | -2.83% | (899,745) | -2.85% | (903,698) | -2.89% | (842,953) | -2.77% | (821,051) | -2.71% | (958,435) | -3.31% | (1,079,081) | -3.79% | (1,612,884) | -5.64% | (1,461,039) | -5.15% | (1,467,129) | -5.21% | (1,133,901) | -3.96% | (1,024,758) | -3.73% | (1,224,277) | -4.21% | (1,182,546) | -3.65% | (870,252) | -2.57% | (764,500) | -2.02% | (830,794) | -2.23% | (1,260,042) | -3.39% | (1,592,771) | -4.19% | (1,675,361) | -4.52% | (1,419,253) | -3.74% | (1,302,525) | -3.46% | (1,079,423) | -2.91% | (819,262) | -2.25% | (636,788) | -1.71% | (357,787) | -0.95% | (429,188) | -1.12% | (154,113) | -0.45% | 221,202 | 0.63% | (223,832) | -0.68% | (59,070) | -0.18% | (323,825) | -1.06% | (24,289) | -0.07% | (553,096) | -1.73% | (98,481) | -0.32% | (167,013) | -0.57% | (466,180) | -1.63% | (840,347) | -2.83% | (1,043,155) | -3.48% | (288,670) | -0.97% |
| 歸屬於母公司業主之權益合計 | 20,266,806 | 68.06% | 19,473,241 | 68.24% | 18,853,525 | 64.62% | 19,456,758 | 70.77% | 18,550,980 | 71.02% | 18,518,249 | 69.96% | 17,911,954 | 68.91% | 18,784,006 | 72.95% | 18,357,582 | 70.3% | 18,443,717 | 67.36% | 17,965,865 | 60.48% | 19,230,813 | 62.05% | 18,482,734 | 60.55% | 18,185,792 | 57.62% | 18,551,226 | 59.33% | 18,003,629 | 59.17% | 17,567,302 | 58.04% | 17,097,433 | 58.97% | 16,514,518 | 58.06% | 16,753,710 | 58.6% | 16,842,893 | 59.41% | 16,610,480 | 58.98% | 16,722,609 | 58.38% | 17,276,728 | 62.88% | 16,987,956 | 58.41% | 16,880,486 | 52.1% | 16,858,313 | 49.75% | 18,025,902 | 47.6% | 17,848,938 | 48.01% | 17,181,371 | 46.22% | 16,570,334 | 43.57% | 17,414,725 | 46.99% | 17,331,621 | 45.7% | 17,015,316 | 45.25% | 16,697,742 | 44.97% | 17,785,646 | 48.85% | 17,449,748 | 46.78% | 17,150,488 | 45.49% | 16,514,088 | 43.25% | 17,805,677 | 52.52% | 17,441,277 | 49.78% | 16,323,568 | 49.32% | 15,726,571 | 47.69% | 16,091,839 | 52.65% | 15,869,455 | 44.41% | 14,627,146 | 45.71% | 14,353,465 | 46.5% | 14,390,558 | 48.69% | 13,855,975 | 48.53% | 14,175,170 | 47.72% | 13,767,852 | 45.9% | 15,375,922 | 51.9% |
| 非控制權益 | 509,877 | 1.71% | 396,195 | 1.39% | 395,517 | 1.36% | 385,070 | 1.4% | 354,852 | 1.36% | 377,646 | 1.43% | 358,359 | 1.38% | 368,302 | 1.43% | 373,770 | 1.43% | 366,861 | 1.34% | 334,258 | 1.13% | 349,341 | 1.13% | 326,010 | 1.07% | 316,406 | 1% | 374,877 | 1.2% | 378,763 | 1.24% | 371,388 | 1.23% | 366,559 | 1.26% | 351,106 | 1.23% | 342,996 | 1.2% | 351,535 | 1.24% | 382,592 | 1.36% | 385,024 | 1.34% | 374,374 | 1.36% | 364,670 | 1.25% | 348,960 | 1.08% | 355,004 | 1.05% | 337,804 | 0.89% | 323,710 | 0.87% | 331,093 | 0.89% | 341,788 | 0.9% | 331,829 | 0.9% | 339,722 | 0.9% | 514,170 | 1.37% | 522,283 | 1.41% | 524,096 | 1.44% | 577,250 | 1.55% | 590,822 | 1.57% | 612,238 | 1.6% | 623,242 | 1.84% | 638,890 | 1.82% | 737,495 | 2.23% | 849,777 | 2.58% | 868,669 | 2.84% | 961,570 | 2.69% | 968,917 | 3.03% | 1,046,576 | 3.39% | 1,018,408 | 3.45% | 991,752 | 3.47% | 975,384 | 3.28% | 1,119,668 | 3.73% | 1,118,263 | 3.77% |
| 權益總額 | 20,776,683 | 69.77% | 19,869,436 | 69.63% | 19,249,042 | 65.97% | 19,841,828 | 72.17% | 18,905,832 | 72.38% | 18,895,895 | 71.39% | 18,270,313 | 70.28% | 19,152,308 | 74.38% | 18,731,352 | 71.73% | 18,810,578 | 68.7% | 18,300,123 | 61.61% | 19,580,154 | 63.17% | 18,808,744 | 61.62% | 18,502,198 | 58.62% | 18,926,103 | 60.53% | 18,382,392 | 60.42% | 17,938,690 | 59.27% | 17,463,992 | 60.23% | 16,865,624 | 59.3% | 17,096,706 | 59.8% | 17,194,428 | 60.65% | 16,993,072 | 60.34% | 17,107,633 | 59.72% | 17,651,102 | 64.24% | 17,352,626 | 59.66% | 17,229,446 | 53.17% | 17,213,317 | 50.8% | 18,363,706 | 48.49% | 18,172,648 | 48.88% | 17,512,464 | 47.11% | 16,912,122 | 44.47% | 17,746,554 | 47.88% | 17,671,343 | 46.6% | 17,529,486 | 46.62% | 17,220,025 | 46.37% | 18,309,742 | 50.29% | 18,026,998 | 48.33% | 17,741,310 | 47.06% | 17,126,326 | 44.86% | 18,428,919 | 54.36% | 18,080,167 | 51.6% | 17,061,063 | 51.55% | 16,576,348 | 50.27% | 16,960,508 | 55.49% | 16,831,025 | 47.1% | 15,596,063 | 48.74% | 15,400,041 | 49.89% | 15,408,966 | 52.13% | 14,847,727 | 52% | 15,150,554 | 51.01% | 14,887,520 | 49.63% | 16,494,185 | 55.68% |
| 負債及權益總計 | 29,779,780 | 100% | 28,534,827 | 100% | 29,176,711 | 100% | 27,491,292 | 100% | 26,120,802 | 100% | 26,467,952 | 100% | 25,994,633 | 100% | 25,749,649 | 100% | 26,114,178 | 100% | 27,381,209 | 100% | 29,705,541 | 100% | 30,993,837 | 100% | 30,525,437 | 100% | 31,561,284 | 100% | 31,266,372 | 100% | 30,426,484 | 100% | 30,267,150 | 100% | 28,993,280 | 100% | 28,442,341 | 100% | 28,590,804 | 100% | 28,349,072 | 100% | 28,162,577 | 100% | 28,645,560 | 100% | 27,476,407 | 100% | 29,084,143 | 100% | 32,402,012 | 100% | 33,884,360 | 100% | 37,872,178 | 100% | 37,174,848 | 100% | 37,170,526 | 100% | 38,032,671 | 100% | 37,061,432 | 100% | 37,925,147 | 100% | 37,600,079 | 100% | 37,134,670 | 100% | 36,405,680 | 100% | 37,298,411 | 100% | 37,700,088 | 100% | 38,180,931 | 100% | 33,903,717 | 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% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
億光(2393) 截至2024年第1季「流動資產」總計約為NT$180億元，相較上一季增加約NT$13.12億元、相較去年年末增加約NT$13.12億元
億光(2393) 2024年第1季財報顯示公司「流動資產」總計約NT$180億元、約佔整體資產的65.49%。
對比上一季
上一季流動資產總計約NT$167億元、約佔整體資產的63.91%。今年第1季相較上一季增加約NT$13.12億元。
對比去年年末
去年年末流動資產則為NT$167億元、約佔整體資產的63.91%。今年第1季相較去年年末增加約NT$13.12億元。
| 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 | 18,004,891 | 65.49% | 16,693,056 | 63.91% | 16,875,967 | 63.76% | 17,032,880 | 65.52% | 16,505,684 | 64.10% | 16,716,111 | 64.01% | 17,519,223 | 63.98% | 19,699,794 | 66.32% | 20,625,178 | 66.55% | 20,331,320 | 66.60% | 21,101,130 | 66.86% | 20,875,395 | 66.77% | 20,110,598 | 66.10% | 19,728,192 | 65.18% | 18,560,597 | 64.02% | 17,902,410 | 62.94% | 17,755,688 | 62.10% | 17,386,636 | 61.33% | 16,906,019 | 60.03% | 17,041,113 | 59.49% | 15,668,571 | 57.03% | 17,360,421 | 59.69% | 20,458,590 | 63.14% | 21,497,870 | 63.44% | 25,063,390 | 66.18% | 24,068,351 | 64.74% | 23,399,041 | 62.95% | 24,470,413 | 64.34% | 23,782,971 | 64.17% | 24,428,410 | 64.41% | 24,387,319 | 64.86% | 24,570,318 | 66.17% | 23,280,004 | 63.95% | 23,968,608 | 64.26% | 24,536,204 | 65.08% | 25,160,074 | 65.90% | 21,028,924 | 62.03% | 21,447,499 | 61.21% | 20,521,733 | 62.00% | 20,827,274 | 63.16% |
非流動資產
億光(2393) 截至2023年第3季「非流動資產」總計約為NT$95.92億元，相較上一季增加約NT$6.3億元、相較去年年末增加約NT$1.94億元
億光(2393) 2023年第3季財報顯示公司「非流動資產」總計約NT$95.92億元、約佔整體資產的36.24%。
對比上一季
上一季非流動資產總計約NT$89.62億元、約佔整體資產的34.48%。今年第3季相較上一季增加約NT$6.3億元。
對比去年年末
去年年末非流動資產則為NT$93.98億元、約佔整體資產的35.99%。今年第3季相較去年年末增加約NT$1.94億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 9,591,985 | 36.24% | 8,961,753 | 34.48% | 9,243,965 | 35.90% | 9,398,067 | 35.99% | 9,861,986 | 36.02% | 10,005,747 | 33.68% | 10,368,659 | 33.45% | 10,194,117 | 33.40% | 10,460,154 | 33.14% | 10,390,977 | 33.23% | 10,315,886 | 33.90% | 10,538,958 | 34.82% | 10,432,683 | 35.98% | 10,539,931 | 37.06% | 10,835,116 | 37.90% | 10,962,436 | 38.67% | 11,256,558 | 39.97% | 11,604,447 | 40.51% | 11,807,836 | 42.97% | 11,723,722 | 40.31% | 11,943,422 | 36.86% | 12,386,490 | 36.56% | 12,808,788 | 33.82% | 13,106,497 | 35.26% | 13,771,485 | 37.05% | 13,562,258 | 35.66% | 13,278,461 | 35.83% | 13,496,737 | 35.59% | 13,212,760 | 35.14% | 12,564,352 | 33.83% | 13,125,676 | 36.05% | 13,329,803 | 35.74% | 13,163,884 | 34.92% | 13,020,857 | 34.10% | 12,874,793 | 37.97% | 13,591,346 | 38.79% | 12,575,292 | 38.00% | 12,150,290 | 36.84% | 13,853,221 | 45.33% | 15,370,979 | 43.02% |
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