2406
10.65
TWD+0.30 (2.90%)
2025.04.11收盤
國碩－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,120,357 | 11.95% | 2,230,346 | 12.81% | 2,009,582 | 12.32% | 2,320,944 | 15.57% | 2,702,230 | 18.95% | 2,780,604 | 19.66% | 2,371,641 | 17.11% | 3,009,768 | 19.63% | 3,054,113 | 19.16% | 2,289,945 | 15.1% | 2,685,377 | 17.08% | 3,027,142 | 20.49% | 2,755,382 | 18.54% | 3,561,649 | 23.22% | 2,628,368 | 17.84% | 2,693,564 | 17.18% | 2,313,618 | 16.16% | 3,384,842 | 22.24% | 2,218,314 | 15.15% | 2,183,615 | 15.22% | 2,425,908 | 16.02% | 3,075,304 | 18.03% | 5,827,568 | 28.84% | 4,560,265 | 24.38% | 5,130,688 | 24.19% | 6,163,567 | 26.01% | 7,157,560 | 28.7% | 5,824,277 | 23.86% | 5,460,270 | 23.29% | 7,110,513 | 30.24% | 6,696,466 | 28.61% | 7,033,410 | 28.58% | 7,726,512 | 30.03% | 8,279,529 | 30.98% | 3,848,720 | 17.13% | 3,717,085 | 17.2% | 2,303,671 | 12.28% | 2,521,084 | 14.28% | 1,946,900 | 11.57% | 2,027,249 | 12.29% | 2,808,867 | 17.85% | 1,664,588 | 11.87% | 1,549,811 | 12.02% | 1,806,008 | 14.95% | 1,681,485 | 14.88% | 2,291,781 | 21.05% | 2,457,939 | 22.39% | 2,526,818 | 24.04% | 2,521,058 | 23.94% | 2,180,242 | 20.2% | 2,973,394 | 27.14% |
| 透過損益按公允價值衡量之金融資產－流動 | 40,251 | 0.23% | 57,277 | 0.33% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 15,742 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 56,782 | 0.38% | 56,758 | 0.37% | 56,736 | 0.39% | 56,706 | 0.36% | 56,663 | 0.4% | 56,611 | 0.37% | 99,952 | 0.68% | 121,346 | 0.85% | 99,683 | 0.66% | 99,547 | 0.58% | 99,414 | 0.49% | 99,284 | 0.53% | 99,164 | 0.47% | 99,120 | 0.42% | 99,020 | 0.4% | 0 | 0% | 0 | 0% | 10,044 | 0.04% | 45,157 | 0.19% | 45,119 | 0.18% | 125,289 | 0.49% | 155,199 | 0.58% | 250,000 | 1.11% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 768 | 0.01% | 194 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 460,082 | 4.26% | 0 | 0% | |||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 11,795 | 0.07% | 12,128 | 0.07% | 27,864 | 0.17% | 95,675 | 0.64% | 113,115 | 0.79% | 204,680 | 1.45% | 184,563 | 1.33% | 245,518 | 1.6% | 364,895 | 2.29% | 309,297 | 2.04% | 214,167 | 1.36% | 189,595 | 1.28% | 88,607 | 0.6% | 80,676 | 0.53% | 50,079 | 0.34% | 178,548 | 1.14% | 133,525 | 0.93% | 100,110 | 0.66% | 364,814 | 2.49% | 314,199 | 2.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,533,129 | 8.64% | 626,842 | 3.6% | 34,765 | 0.21% | 73,373 | 0.49% | 120,417 | 0.84% | 96,136 | 0.68% | 139,387 | 1.01% | 663,016 | 4.33% | 244,184 | 1.53% | 228,325 | 1.51% | 300,214 | 1.91% | 276,999 | 1.88% | 515,527 | 3.47% | 571,483 | 3.73% | 523,664 | 3.55% | 730,928 | 4.66% | 788,131 | 5.5% | 1,048,284 | 6.89% | 1,316,442 | 8.99% | 1,461,085 | 10.18% | 1,649,934 | 10.89% | 1,967,377 | 11.54% | 2,047,950 | 10.14% | 1,773,929 | 9.48% | 2,052,820 | 9.68% | 2,052,174 | 8.66% | 1,913,214 | 7.67% | 2,185,747 | 8.96% | 1,794,499 | 7.65% | 1,320,610 | 5.62% | 1,160,380 | 4.96% | 623,341 | 2.53% | 1,255,645 | 4.88% | 1,990,946 | 7.45% | 2,001,818 | 8.91% | 1,919,480 | 8.88% | 1,583,741 | 8.44% | 1,133,139 | 6.42% | 1,262,733 | 7.5% | 785,005 | 4.76% | 431,454 | 2.74% | 321,962 | 2.3% | 215,603 | 1.67% | 72,988 | 0.6% | 58,724 | 0.52% | 18,946 | 0.17% | 8,254 | 0.08% | 3,955 | 0.04% | 17,189 | 0.16% | 25,710 | 0.24% | 1,865 | 0.02% |
| 應收帳款淨額 | 1,552,284 | 8.75% | 1,828,698 | 10.5% | 1,442,044 | 8.84% | 847,082 | 5.68% | 511,650 | 3.59% | 551,463 | 3.9% | 693,849 | 5.01% | 816,589 | 5.33% | 1,641,740 | 10.3% | 1,648,920 | 10.88% | 1,266,898 | 8.06% | 1,127,463 | 7.63% | 1,384,479 | 9.31% | 1,494,433 | 9.74% | 1,731,766 | 11.76% | 1,771,528 | 11.3% | 1,773,616 | 12.38% | 1,400,077 | 9.2% | 1,362,281 | 9.3% | 1,175,599 | 8.19% | 1,336,918 | 8.83% | 1,718,359 | 10.08% | 1,594,499 | 7.89% | 1,427,428 | 7.63% | 1,676,734 | 7.9% | 1,975,482 | 8.34% | 2,038,234 | 8.17% | 2,419,068 | 9.91% | 2,418,597 | 10.31% | 1,868,565 | 7.95% | 2,220,654 | 9.49% | 3,089,562 | 12.55% | 3,050,070 | 11.86% | 3,975,013 | 14.87% | 4,124,586 | 18.36% | 4,197,442 | 19.43% | 4,025,678 | 21.45% | 3,482,169 | 19.72% | 2,634,411 | 15.65% | 2,922,445 | 17.72% | 2,752,179 | 17.49% | 3,068,186 | 21.88% | 2,497,095 | 19.37% | 2,457,719 | 20.34% | 1,906,664 | 16.87% | 2,024,820 | 18.6% | 1,936,717 | 17.64% | 1,330,810 | 12.66% | 1,387,509 | 13.18% | 1,673,053 | 15.5% | 1,544,177 | 14.09% |
| 應收帳款－關係人淨額 | 31,472 | 0.18% | 45,391 | 0.26% | 11,558 | 0.07% | 11,493 | 0.08% | 27,969 | 0.2% | 12,910 | 0.09% | 14,484 | 0.1% | 38,704 | 0.25% | 123,487 | 0.77% | 192,076 | 1.27% | 201,733 | 1.28% | 135,703 | 0.92% | 128,565 | 0.86% | 142,486 | 0.93% | 140,898 | 0.96% | 95,894 | 0.61% | 52,492 | 0.37% | 157,823 | 1.04% | 40,964 | 0.28% | 41,422 | 0.29% | 0 | 0% | 11,247 | 0.07% | 12,475 | 0.06% | 602 | 0% | 1,734 | 0.01% | 512 | 0% | 30 | 0% | 64 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,214 | 0.01% | 1,318 | 0.01% | 205 | 0% | 1,873 | 0.01% | 1,343 | 0.01% | 4,115 | 0.04% | 2,193 | 0.02% | 886 | 0.01% | 34 | 0% | 8 | 0% | ||||||||||||||||||
| 其他應收款 | 61,899 | 0.35% | 63,382 | 0.36% | 56,935 | 0.35% | 46,194 | 0.31% | 29,036 | 0.2% | 23,474 | 0.17% | 33,814 | 0.24% | 30,409 | 0.2% | 68,349 | 0.43% | 27,715 | 0.18% | 54,811 | 0.35% | 25,675 | 0.17% | 49,823 | 0.34% | 40,780 | 0.27% | 56,145 | 0.38% | 45,598 | 0.29% | 49,017 | 0.34% | 25,415 | 0.17% | 46,459 | 0.32% | 50,735 | 0.35% | 35,121 | 0.23% | 18,332 | 0.11% | 111,561 | 0.55% | 30,189 | 0.16% | 82,559 | 0.39% | 504,390 | 2.13% | 118,295 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 4,059 | 0.02% | 15,641 | 0.09% | 3,351 | 0.02% | 2,026 | 0.01% | 16,950 | 0.12% | 40,671 | 0.29% | 38,344 | 0.28% | 20,458 | 0.13% | 3,903 | 0.02% | 26,491 | 0.17% | 7,535 | 0.05% | 1,879 | 0.01% | 2,553 | 0.02% | 17,469 | 0.11% | 995 | 0.01% | 2,155 | 0.01% | 5,518 | 0.04% | 4,801 | 0.03% | 6,352 | 0.04% | 549 | 0% | 1,476 | 0.01% | 14,520 | 0.09% | 1,777 | 0.01% | 17 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,552 | 0.14% | 22,085 | 0.16% | 22,540 | 0.17% | 21,799 | 0.18% | 22,711 | 0.2% | 23,234 | 0.21% | 153 | 0% | 153 | 0% | 102 | 0% | ||||||||||||||||||||||||||||
| 本期所得稅資產 | 16,809 | 0.09% | 11,323 | 0.07% | 11,262 | 0.07% | 10,430 | 0.07% | 9,605 | 0.07% | 9,968 | 0.07% | 9,185 | 0.07% | 19,577 | 0.13% | 18,147 | 0.11% | 18,126 | 0.12% | 18,182 | 0.12% | 17,522 | 0.12% | 16,896 | 0.11% | 16,817 | 0.11% | 16,808 | 0.11% | 16,830 | 0.11% | 16,860 | 0.12% | 32,203 | 0.21% | 46,972 | 0.32% | 17,021 | 0.12% | 119,393 | 0.79% | 115,330 | 0.68% | 167,041 | 0.83% | 161,347 | 0.86% | 158,950 | 0.75% | 131,799 | 0.56% | 104,721 | 0.42% | 103,041 | 0.42% | 81,878 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,315,654 | 7.42% | 1,677,931 | 9.64% | 1,691,914 | 10.37% | 1,336,196 | 8.96% | 960,007 | 6.73% | 908,661 | 6.42% | 1,070,812 | 7.73% | 1,130,130 | 7.37% | 1,073,680 | 6.74% | 1,267,408 | 8.36% | 1,392,210 | 8.86% | 1,331,762 | 9.02% | 1,306,077 | 8.79% | 1,582,815 | 10.32% | 1,469,054 | 9.97% | 1,894,410 | 12.09% | 1,717,569 | 11.99% | 1,452,562 | 9.54% | 1,713,244 | 11.7% | 1,498,020 | 10.44% | 1,854,687 | 12.24% | 1,739,364 | 10.2% | 1,742,806 | 8.63% | 1,719,316 | 9.19% | 2,024,660 | 9.54% | 2,356,679 | 9.94% | 2,659,856 | 10.66% | 2,792,707 | 11.44% | 2,450,005 | 10.45% | 2,403,158 | 10.22% | 2,716,262 | 11.61% | 3,095,691 | 12.58% | 3,175,995 | 12.35% | 2,776,687 | 10.39% | 2,856,702 | 12.71% | 3,105,399 | 14.37% | 2,659,557 | 14.17% | 2,866,416 | 16.23% | 2,754,116 | 16.36% | 2,801,494 | 16.98% | 2,151,987 | 13.68% | 1,631,805 | 11.63% | 1,470,528 | 11.41% | 1,010,553 | 8.36% | 996,312 | 8.82% | 904,408 | 8.31% | 1,018,327 | 9.28% | 992,841 | 9.45% | 1,063,805 | 10.1% | 982,016 | 9.1% | 821,708 | 7.5% |
| 預付款項 | 763,179 | 4.3% | 550,171 | 3.16% | 659,073 | 4.04% | 603,163 | 4.05% | 559,345 | 3.92% | 540,128 | 3.82% | 526,212 | 3.8% | 637,369 | 4.16% | 745,623 | 4.68% | 677,006 | 4.47% | 886,696 | 5.64% | 942,691 | 6.38% | 1,073,459 | 7.22% | 731,143 | 4.77% | 804,448 | 5.46% | 679,395 | 4.33% | 740,560 | 5.17% | 729,389 | 4.79% | 862,724 | 5.89% | 825,266 | 5.75% | 845,510 | 5.58% | 787,791 | 4.62% | 808,648 | 4% | 861,250 | 4.6% | 1,174,396 | 5.54% | 921,962 | 3.89% | 875,343 | 3.51% | 784,311 | 3.21% | 787,931 | 3.36% | 694,710 | 2.95% | 630,395 | 2.69% | 657,906 | 2.67% | 706,459 | 2.75% | 608,576 | 2.28% | 609,723 | 2.71% | 621,964 | 2.88% | 552,311 | 2.94% | 727,887 | 4.12% | 699,777 | 4.16% | 440,457 | 2.67% | 611,768 | 3.89% | 343,993 | 2.45% | 274,963 | 2.13% | 255,247 | 2.11% | 188,318 | 1.67% | 208,490 | 1.92% | 145,982 | 1.33% | 142,902 | 1.36% | 147,305 | 1.4% | 130,508 | 1.21% | 200,435 | 1.83% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,521 | 0.13% | 19,345 | 0.12% | 19,447 | 0.13% | 19,856 | 0.13% | 19,128 | 0.13% | 51,621 | 0.35% | 54,651 | 0.36% | 57,248 | 0.39% | 37,719 | 0.24% | 36,570 | 0.26% | 0 | 0% | 30,107 | 0.21% | 30,070 | 0.21% | 33,188 | 0.22% | 644,193 | 3.78% | 0 | 0% | 768,668 | 4.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 102,294 | 0.58% | 131,664 | 0.76% | 135,973 | 0.83% | 134,409 | 0.9% | 166,973 | 1.17% | 136,665 | 0.97% | 115,543 | 0.83% | 128,314 | 0.84% | 180,394 | 1.13% | 133,813 | 0.88% | 121,922 | 0.78% | 113,954 | 0.77% | 105,437 | 0.71% | 121,061 | 0.79% | 228,619 | 1.55% | 318,595 | 2.03% | 57,707 | 0.4% | 189,810 | 1.25% | 198,766 | 1.36% | 174,688 | 1.22% | 79,859 | 0.53% | 67,307 | 0.39% | 45,683 | 0.23% | 48,500 | 0.26% | 55,777 | 0.26% | 26,744 | 0.11% | 30,058 | 0.12% | 24,959 | 0.1% | 27,141 | 0.12% | 22,058 | 0.09% | 35,027 | 0.15% | 59,206 | 0.24% | 58,241 | 0.23% | 47,685 | 0.18% | 81,748 | 0.36% | 79,724 | 0.37% | 295,481 | 1.57% | 283,436 | 1.61% | 508,910 | 3.02% | 496,466 | 3.01% | 488,948 | 3.11% | 486,219 | 3.47% | 526,076 | 4.08% | 116,812 | 0.97% | 178,423 | 1.58% | 34,927 | 0.32% | 151,232 | 1.38% | 145,552 | 1.38% | 155,365 | 1.48% | 45,299 | 0.42% | 20,178 | 0.18% |
| 其他金融資產－流動 | 59,963 | 0.34% | 71,754 | 0.41% | 81,892 | 0.5% | 90,995 | 0.61% | 117,564 | 0.82% | 105,118 | 0.74% | 88,355 | 0.64% | 86,495 | 0.56% | 95,193 | 0.6% | 77,300 | 0.49% | 75,296 | 0.51% | 75,613 | 0.51% | 75,653 | 0.49% | 198,192 | 1.35% | 40,777 | 0.26% | 31,745 | 0.22% | 177,314 | 1.16% | 177,390 | 1.21% | 157,646 | 1.1% | 31,505 | 0.21% | 25,803 | 0.15% | 30,029 | 0.15% | 36,393 | 0.19% | 36,288 | 0.17% | 6,972 | 0.03% | 7,075 | 0.03% | 4,056 | 0.02% | 4,038 | 0.02% | 3,985 | 0.02% | 3,919 | 0.02% | 4,007 | 0.02% | 3,980 | 0.02% | 8,442 | 0.03% | 8,582 | 0.04% | 8,548 | 0.04% | 220,622 | 1.18% | 203,782 | 1.15% | 431,199 | 2.56% | 435,910 | 2.64% | 418,953 | 2.66% | 411,287 | 2.93% | 419,572 | 3.25% | 11,246 | 0.09% | 119,810 | 1.06% | 8,548 | 0.08% | 120,483 | 1.1% | 119,864 | 1.14% | 114,194 | 1.08% | 2,694 | 0.02% | 2,700 | 0.02% | ||
| 其他流動資產－其他 | 42,331 | 0.24% | 59,910 | 0.34% | 54,081 | 0.33% | 43,414 | 0.29% | 49,409 | 0.35% | 31,547 | 0.22% | 27,188 | 0.2% | 41,819 | 0.27% | 85,201 | 0.53% | 44,622 | 0.28% | 38,658 | 0.26% | 29,824 | 0.2% | 45,408 | 0.3% | 30,427 | 0.21% | 277,818 | 1.77% | 25,962 | 0.18% | 12,496 | 0.08% | 21,376 | 0.15% | 17,042 | 0.12% | 48,354 | 0.32% | 41,504 | 0.24% | 15,654 | 0.08% | 12,107 | 0.06% | 19,489 | 0.09% | 19,772 | 0.08% | 22,983 | 0.09% | 20,903 | 0.09% | 23,103 | 0.1% | 18,073 | 0.08% | 31,108 | 0.13% | 55,199 | 0.22% | 54,261 | 0.21% | 39,243 | 0.15% | 73,166 | 0.33% | 71,176 | 0.33% | 74,859 | 0.4% | 79,654 | 0.45% | 77,711 | 0.46% | 60,556 | 0.37% | 69,995 | 0.44% | 74,932 | 0.53% | 106,504 | 0.83% | 105,566 | 0.87% | 58,613 | 0.52% | 26,379 | 0.24% | 30,749 | 0.28% | 25,688 | 0.24% | 41,171 | 0.39% | 42,605 | 0.39% | 17,478 | 0.16% | ||
| 流動資產合計 | 7,553,182 | 42.57% | 7,250,794 | 41.64% | 6,084,321 | 37.3% | 5,480,985 | 36.76% | 5,217,297 | 36.59% | 5,305,360 | 37.51% | 5,197,834 | 37.5% | 6,760,373 | 44.1% | 7,553,602 | 47.4% | 6,838,569 | 45.11% | 7,169,601 | 45.61% | 7,209,513 | 48.8% | 7,535,208 | 50.69% | 8,472,221 | 55.23% | 7,764,828 | 52.71% | 8,521,870 | 54.37% | 7,741,846 | 54.06% | 8,581,927 | 56.38% | 8,307,391 | 56.74% | 7,893,615 | 55.02% | 8,481,677 | 55.99% | 10,258,671 | 60.16% | 12,459,422 | 61.67% | 11,450,795 | 61.21% | 12,457,482 | 58.73% | 14,232,429 | 60.05% | 14,996,301 | 60.12% | 14,238,952 | 58.34% | 13,147,232 | 56.07% | 13,548,199 | 57.62% | 13,677,912 | 58.44% | 14,766,144 | 60% | 16,309,331 | 63.4% | 17,967,478 | 67.24% | 13,954,481 | 62.1% | 13,909,839 | 64.38% | 11,690,522 | 62.29% | 11,191,276 | 63.38% | 10,119,881 | 60.13% | 9,590,956 | 58.14% | 9,394,124 | 59.7% | 7,657,120 | 54.59% | 6,660,858 | 51.67% | 5,790,206 | 47.92% | 5,099,021 | 45.12% | 5,524,496 | 50.75% | 5,781,881 | 52.67% | 5,160,927 | 49.1% | 5,311,081 | 50.44% | 5,499,092 | 50.94% | 5,622,562 | 51.32% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 27,023 | 0.15% | 37,032 | 0.21% | 37,178 | 0.23% | 34,253 | 0.23% | 36,167 | 0.25% | 43,789 | 0.31% | 38,875 | 0.28% | 33,560 | 0.22% | 34,194 | 0.21% | 34,890 | 0.23% | 39,149 | 0.25% | 38,281 | 0.26% | 40,580 | 0.27% | 62,476 | 0.41% | 92,830 | 0.63% | 94,296 | 0.6% | 99,062 | 0.69% | 111,048 | 0.73% | 88,570 | 0.6% | 567,281 | 3.95% | 565,853 | 3.74% | 495,735 | 2.91% | 508,458 | 2.52% | 294,301 | 1.57% | 250,140 | 1.18% | 358,579 | 1.51% | 334,739 | 1.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 246,246 | 1.39% | 237,887 | 1.37% | 261,902 | 1.61% | 310,503 | 2.08% | 330,963 | 2.32% | 312,344 | 2.21% | 348,054 | 2.51% | 344,243 | 2.25% | 376,359 | 2.36% | 410,147 | 2.71% | 629,808 | 4.01% | 513,308 | 3.47% | 509,586 | 3.43% | 460,367 | 3% | 426,313 | 2.89% | 342,485 | 2.19% | 200,510 | 1.4% | 183,963 | 1.21% | 167,758 | 1.15% | 279,407 | 1.95% | 270,227 | 1.78% | 290,993 | 1.71% | 315,253 | 1.56% | 321,823 | 1.72% | 416,958 | 1.97% | 493,037 | 2.08% | 235,419 | 0.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 80,295 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,097,226 | 6.18% | 1,163,023 | 6.68% | 1,260,845 | 7.73% | 1,315,781 | 8.83% | 1,494,465 | 10.48% | 1,520,871 | 10.75% | 1,470,175 | 10.61% | 1,475,709 | 9.63% | 1,447,232 | 9.08% | 1,441,129 | 9.51% | 1,425,460 | 9.07% | 1,352,365 | 9.15% | 1,208,551 | 8.13% | 1,059,859 | 6.91% | 1,051,922 | 7.14% | 1,040,119 | 6.64% | 1,008,007 | 7.04% | 971,817 | 6.38% | 974,365 | 6.66% | 539,563 | 3.76% | 466,055 | 3.08% | 468,785 | 2.75% | 463,129 | 2.29% | 465,591 | 2.49% | 15,925 | 0.08% | 17,034 | 0.07% | 18,913 | 0.08% | 19,823 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,952 | 0.12% | 23,101 | 0.14% | 23,070 | 0.14% | 22,812 | 0.14% | 22,284 | 0.16% | 22,617 | 0.18% | 23,293 | 0.19% | 24,956 | 0.22% | 25,945 | 0.24% | 3,224 | 0.03% | 3,941 | 0.04% | 5,725 | 0.05% | 5,924 | 0.05% | 0 | 0% | ||||||||||
| 不動產、廠房及設備 | 5,710,664 | 32.19% | 5,644,886 | 32.42% | 5,784,170 | 35.46% | 5,753,329 | 38.59% | 5,273,738 | 36.98% | 4,878,303 | 34.49% | 4,926,306 | 35.54% | 4,917,637 | 32.08% | 4,892,566 | 30.7% | 4,818,110 | 31.78% | 4,939,495 | 31.42% | 4,114,623 | 27.85% | 4,044,369 | 27.21% | 3,815,616 | 24.87% | 3,932,403 | 26.69% | 4,118,732 | 26.28% | 4,115,433 | 28.74% | 4,154,603 | 27.29% | 4,217,748 | 28.81% | 4,175,217 | 29.1% | 4,461,915 | 29.46% | 4,560,392 | 26.74% | 5,037,294 | 24.93% | 5,009,545 | 26.78% | 7,187,763 | 33.89% | 7,421,573 | 31.32% | 8,116,376 | 32.54% | 7,887,355 | 32.32% | 8,082,561 | 34.47% | 7,927,339 | 33.72% | 7,552,175 | 32.27% | 7,529,198 | 30.6% | 7,181,886 | 27.92% | 6,502,892 | 24.33% | 5,933,463 | 26.41% | 5,890,911 | 27.27% | 5,459,720 | 29.09% | 5,421,298 | 30.7% | 5,566,325 | 33.07% | 5,537,138 | 33.57% | 4,934,773 | 31.36% | 4,820,285 | 34.37% | 4,882,624 | 37.88% | 4,704,401 | 38.93% | 4,077,877 | 36.08% | 3,909,604 | 35.91% | 3,993,657 | 36.38% | 4,106,854 | 39.07% | 3,797,822 | 36.07% | 3,412,998 | 31.62% | 3,295,408 | 30.08% |
| 使用權資產 | 186,583 | 1.05% | 189,164 | 1.09% | 165,677 | 1.02% | 155,805 | 1.05% | 160,025 | 1.12% | 164,429 | 1.16% | 174,038 | 1.26% | 179,305 | 1.17% | 172,341 | 1.08% | 175,788 | 1.16% | 185,302 | 1.18% | 190,351 | 1.29% | 197,736 | 1.33% | 157,660 | 1.03% | 163,254 | 1.11% | 170,637 | 1.09% | 171,047 | 1.19% | 173,486 | 1.14% | 178,454 | 1.22% | 184,511 | 1.29% | 186,592 | 1.23% | 190,270 | 1.12% | 637,106 | 3.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 467,920 | 2.64% | 468,447 | 2.69% | 450,879 | 2.76% | 446,107 | 2.99% | 123,884 | 0.87% | 93,924 | 0.66% | 94,242 | 0.68% | 94,560 | 0.62% | 94,878 | 0.6% | 95,302 | 0.63% | 112,862 | 0.72% | 110,807 | 0.75% | 111,397 | 0.75% | 111,760 | 0.73% | 112,411 | 0.76% | 113,062 | 0.72% | 125,305 | 0.87% | 128,300 | 0.84% | 129,067 | 0.88% | 129,834 | 0.9% | 35,733 | 0.24% | 18,758 | 0.11% | 18,758 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 373,904 | 2.11% | 376,194 | 2.16% | 379,450 | 2.33% | 383,303 | 2.57% | 399,833 | 2.8% | 401,966 | 2.84% | 404,079 | 2.92% | 407,512 | 2.66% | 406,592 | 2.55% | 409,836 | 2.7% | 409,431 | 2.6% | 412,600 | 2.79% | 422,758 | 2.84% | 425,814 | 2.78% | 428,243 | 2.91% | 431,263 | 2.75% | 150,486 | 1.05% | 152,895 | 1% | 185,066 | 1.26% | 188,242 | 1.31% | 190,017 | 1.25% | 193,189 | 1.13% | 196,382 | 0.97% | 199,576 | 1.07% | 193,081 | 0.91% | 44,905 | 0.19% | 46,472 | 0.19% | 48,168 | 0.2% | 54,940 | 0.23% | 55,080 | 0.23% | 56,110 | 0.24% | 54,782 | 0.22% | 760 | 0% | 1,040 | 0% | 1,323 | 0.01% | 1,606 | 0.01% | 1,889 | 0.01% | 2,174 | 0.01% | 2,462 | 0.01% | 2,793 | 0.02% | 2,446 | 0.02% | 3,014 | 0.02% | 4,159 | 0.03% | 3,627 | 0.03% | 4,689 | 0.04% | 5,583 | 0.05% | 6,629 | 0.06% | 7,720 | 0.07% | 8,815 | 0.08% | 9,853 | 0.09% | 14,328 | 0.13% |
| 遞延所得稅資產 | 158,978 | 0.9% | 162,707 | 0.93% | 176,785 | 1.08% | 177,166 | 1.19% | 176,051 | 1.23% | 179,725 | 1.27% | 173,367 | 1.25% | 172,677 | 1.13% | 169,515 | 1.06% | 175,723 | 1.16% | 164,792 | 1.05% | 179,197 | 1.21% | 174,388 | 1.17% | 145,409 | 0.95% | 129,446 | 0.88% | 143,103 | 0.91% | 142,168 | 0.99% | 180,633 | 1.19% | 160,736 | 1.1% | 170,910 | 1.19% | 147,822 | 0.98% | 278,266 | 1.63% | 189,754 | 0.94% | 211,767 | 1.13% | 224,710 | 1.06% | 241,561 | 1.02% | 237,852 | 0.95% | 184,300 | 0.76% | 205,055 | 0.87% | 206,692 | 0.88% | 195,812 | 0.84% | 122,163 | 0.5% | 116,984 | 0.45% | 144,763 | 0.54% | 157,497 | 0.7% | 166,072 | 0.77% | 179,844 | 0.96% | 181,679 | 1.03% | 169,717 | 1.01% | 153,079 | 0.93% | 177,208 | 1.13% | 178,864 | 1.28% | 180,302 | 1.4% | 175,212 | 1.45% | 175,614 | 1.55% | 159,980 | 1.47% | 155,722 | 1.42% | 158,603 | 1.51% | 159,623 | 1.52% | 155,612 | 1.44% | 158,456 | 1.45% |
| 其他非流動資產 | 1,839,313 | 10.37% | 1,881,123 | 10.8% | 1,712,506 | 10.5% | 851,210 | 5.71% | 1,048,150 | 7.35% | 1,244,627 | 8.8% | 1,033,682 | 7.46% | 943,694 | 6.16% | 788,861 | 4.95% | 761,254 | 5.02% | 643,887 | 4.1% | 651,522 | 4.41% | 620,456 | 4.17% | 628,732 | 4.1% | 629,909 | 4.28% | 698,479 | 4.46% | 567,403 | 3.96% | 582,454 | 3.83% | 231,183 | 1.58% | 219,518 | 1.53% | 341,518 | 2.25% | 297,927 | 1.75% | 379,138 | 1.88% | 755,107 | 4.04% | 466,027 | 2.2% | 890,121 | 3.76% | 957,367 | 3.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 867,795 | 4.89% | 1,085,914 | 6.24% | 1,023,674 | 6.27% | 296,528 | 1.99% | 85,865 | 0.6% | 92,959 | 0.66% | 107,762 | 0.78% | 118,544 | 0.77% | 130,723 | 0.82% | 87,659 | 0.58% | 23,175 | 0.15% | 23,385 | 0.16% | 23,484 | 0.16% | 23,529 | 0.15% | 21,671 | 0.15% | 23,332 | 0.15% | 22,128 | 0.15% | 22,114 | 0.15% | 85,287 | 0.58% | 99,400 | 0.69% | 227,592 | 1.5% | 234,719 | 1.38% | 251,465 | 1.24% | 481,624 | 2.57% | 213,951 | 1.01% | 331,098 | 1.4% | 417,053 | 1.67% | 882,956 | 3.62% | 897,121 | 3.83% | 644,294 | 2.74% | 544,724 | 2.33% | 526,468 | 2.14% | 514,565 | 2% | 526,880 | 1.97% | 529,737 | 2.36% | 538,939 | 2.49% | 537,111 | 2.86% | 90,872 | 0.51% | 90,677 | 0.54% | 80,637 | 0.49% | 79,294 | 0.5% | 78,891 | 0.56% | 65,088 | 0.5% | 445,767 | 3.69% | 386,720 | 3.42% | 49,790 | 0.46% | 36,035 | 0.33% | 49,557 | 0.47% | 51,257 | 0.49% | 43,257 | 0.4% | 32,200 | 0.29% |
| 其他非流動資產－其他 | 971,518 | 5.48% | 795,209 | 4.57% | 688,832 | 4.22% | 554,682 | 3.72% | 962,285 | 6.75% | 1,151,668 | 8.14% | 925,920 | 6.68% | 825,150 | 5.38% | 658,138 | 4.13% | 673,595 | 4.44% | 620,712 | 3.95% | 628,137 | 4.25% | 596,972 | 4.02% | 605,203 | 3.95% | 608,238 | 4.13% | 675,147 | 4.31% | 545,275 | 3.81% | 560,340 | 3.68% | 145,896 | 1% | 120,118 | 0.84% | 113,926 | 0.75% | 63,208 | 0.37% | 127,673 | 0.63% | 273,483 | 1.46% | 252,076 | 1.19% | 559,023 | 2.36% | 540,314 | 2.17% | 608,516 | 2.49% | 683,070 | 2.91% | 668,753 | 2.84% | 798,910 | 3.41% | 706,053 | 2.87% | 694,493 | 2.7% | 653,689 | 2.45% | 999,599 | 4.45% | 703,268 | 3.26% | 488,331 | 2.6% | 96,305 | 0.55% | 87,203 | 0.52% | 345,608 | 2.1% | 358,631 | 2.28% | 356,561 | 2.54% | 394,279 | 3.06% | 435,696 | 3.61% | 962,041 | 8.51% | 593,771 | 5.45% | 431,007 | 3.93% | 403,013 | 3.83% | 493,956 | 4.69% | 876,896 | 8.12% | 1,000,210 | 9.13% |
| 非流動資產合計 | 10,188,152 | 57.43% | 10,160,463 | 58.36% | 10,229,392 | 62.7% | 9,427,457 | 63.24% | 9,043,276 | 63.41% | 8,839,978 | 62.49% | 8,662,818 | 62.5% | 8,568,897 | 55.9% | 8,382,538 | 52.6% | 8,322,179 | 54.89% | 8,550,186 | 54.39% | 7,563,054 | 51.2% | 7,329,821 | 49.31% | 6,867,693 | 44.77% | 6,966,731 | 47.29% | 7,152,176 | 45.63% | 6,579,421 | 45.94% | 6,639,199 | 43.62% | 6,332,947 | 43.26% | 6,454,483 | 44.98% | 6,665,732 | 44.01% | 6,794,315 | 39.84% | 7,745,272 | 38.33% | 7,257,710 | 38.79% | 8,754,604 | 41.27% | 9,466,810 | 39.95% | 9,947,138 | 39.88% | 10,167,132 | 41.66% | 10,300,194 | 43.93% | 9,963,411 | 42.38% | 9,725,574 | 41.56% | 9,842,929 | 40% | 9,417,108 | 36.6% | 8,755,782 | 32.76% | 8,515,880 | 37.9% | 7,695,065 | 35.62% | 7,076,411 | 37.71% | 6,466,458 | 36.62% | 6,709,560 | 39.87% | 6,904,253 | 41.86% | 6,340,324 | 40.3% | 6,368,262 | 45.41% | 6,230,469 | 48.33% | 6,292,585 | 52.08% | 6,202,669 | 54.88% | 5,362,148 | 49.25% | 5,194,882 | 47.33% | 5,350,871 | 50.9% | 5,218,013 | 49.56% | 5,296,013 | 49.06% | 5,333,617 | 48.68% |
| 資產總計 | 17,741,334 | 100% | 17,411,257 | 100% | 16,313,713 | 100% | 14,908,442 | 100% | 14,260,573 | 100% | 14,145,338 | 100% | 13,860,652 | 100% | 15,329,270 | 100% | 15,936,140 | 100% | 15,160,748 | 100% | 15,719,787 | 100% | 14,772,567 | 100% | 14,865,029 | 100% | 15,339,914 | 100% | 14,731,559 | 100% | 15,674,046 | 100% | 14,321,267 | 100% | 15,221,126 | 100% | 14,640,338 | 100% | 14,348,098 | 100% | 15,147,409 | 100% | 17,052,986 | 100% | 20,204,694 | 100% | 18,708,505 | 100% | 21,212,086 | 100% | 23,699,239 | 100% | 24,943,439 | 100% | 24,406,084 | 100% | 23,447,426 | 100% | 23,511,610 | 100% | 23,403,486 | 100% | 24,609,073 | 100% | 25,726,439 | 100% | 26,723,260 | 100% | 22,470,361 | 100% | 21,604,904 | 100% | 18,766,933 | 100% | 17,657,734 | 100% | 16,829,441 | 100% | 16,495,209 | 100% | 15,734,448 | 100% | 14,025,382 | 100% | 12,891,327 | 100% | 12,082,791 | 100% | 11,301,690 | 100% | 10,886,644 | 100% | 10,976,763 | 100% | 10,511,798 | 100% | 10,529,094 | 100% | 10,795,105 | 100% | 10,956,179 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,222,388 | 12.53% | 3,035,974 | 17.44% | 2,236,197 | 13.71% | 743,770 | 4.99% | 504,878 | 3.54% | 501,594 | 3.55% | 497,240 | 3.59% | 860,134 | 5.61% | 653,605 | 4.1% | 1,251,333 | 8.25% | 1,649,459 | 10.49% | 2,369,937 | 16.04% | 2,197,804 | 14.79% | 2,788,340 | 18.18% | 3,386,254 | 22.99% | 3,157,068 | 20.14% | 2,815,937 | 19.66% | 3,133,742 | 20.59% | 3,262,715 | 22.29% | 2,770,246 | 19.31% | 3,085,829 | 20.37% | 4,675,009 | 27.41% | 3,558,137 | 17.61% | 3,221,734 | 17.22% | 3,612,465 | 17.03% | 4,410,461 | 18.61% | 4,358,523 | 17.47% | 6,449,617 | 26.43% | 5,321,122 | 22.69% | 3,658,563 | 15.56% | 4,076,075 | 17.42% | 3,733,402 | 15.17% | 3,976,599 | 15.46% | 3,803,076 | 14.23% | 3,148,788 | 14.01% | 3,103,584 | 14.37% | 1,992,590 | 10.62% | 1,918,105 | 10.86% | 1,473,196 | 8.75% | 1,628,022 | 9.87% | 1,331,651 | 8.46% | 2,026,781 | 14.45% | 1,431,434 | 11.1% | 1,445,389 | 11.96% | 1,243,688 | 11% | 720,000 | 6.61% | 581,923 | 5.3% | 699,389 | 6.65% | 240,419 | 2.28% | 721,958 | 6.69% | 862,119 | 7.87% |
| 應付短期票券 | 219,892 | 1.24% | 179,603 | 1.03% | 209,165 | 1.28% | 159,713 | 1.07% | 159,719 | 1.12% | 69,802 | 0.49% | 49,765 | 0.36% | 179,343 | 1.17% | 197,964 | 1.24% | 199,898 | 1.32% | 99,774 | 0.63% | 199,338 | 1.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 99,967 | 0.47% | 99,876 | 0.42% | 99,834 | 0.4% | 99,834 | 0.41% | 49,891 | 0.21% | 99,817 | 0.42% | 99,881 | 0.43% | 199,784 | 0.81% | 279,477 | 1.09% | 279,645 | 1.05% | 279,572 | 1.24% | 279,622 | 1.29% | 279,672 | 1.49% | 99,879 | 0.57% | 99,874 | 0.59% | 99,932 | 0.61% | 99,852 | 0.63% | 99,836 | 0.71% | 99,832 | 0.77% | 99,825 | 0.83% | 179,799 | 1.59% | 179,742 | 1.65% | 179,828 | 1.64% | 179,840 | 1.71% | 179,772 | 1.71% | 199,746 | 1.85% | 199,718 | 1.82% | ||||||||||||||||
| 避險之金融負債－流動 | 662,033 | 3.73% | 915,622 | 5.26% | 843,260 | 5.17% | 655,237 | 4.4% | 286,327 | 2.01% | 198,868 | 1.41% | 308,190 | 2.22% | 446,977 | 2.92% | 394,986 | 2.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 2,842 | 0.02% | 5,040 | 0.03% | 9,162 | 0.06% | 12,600 | 0.08% | 2,487 | 0.02% | 8,717 | 0.06% | 11,845 | 0.09% | 17,403 | 0.11% | 2,385 | 0.01% | 5,337 | 0.04% | 9,274 | 0.06% | 15,070 | 0.1% | 16,556 | 0.11% | 298 | 0% | 458 | 0% | 790 | 0.01% | 1,808 | 0.01% | 1,692 | 0.01% | 7,308 | 0.05% | 16,155 | 0.11% | 6,644 | 0.04% | 5,915 | 0.03% | 2,703 | 0.01% | 3,217 | 0.02% | 84,786 | 0.4% | 84,151 | 0.36% | 13,483 | 0.05% | 7,652 | 0.03% | 8,740 | 0.04% | 6,536 | 0.03% | 9,317 | 0.04% | 5,537 | 0.02% | 59,987 | 0.23% | 19,743 | 0.07% | 11,083 | 0.05% | 34,968 | 0.16% | 9,274 | 0.05% | 11,360 | 0.06% | 7,328 | 0.04% | 15,153 | 0.09% | 19,681 | 0.13% | 37,197 | 0.27% | 56,454 | 0.44% | 101,499 | 0.84% | 46,338 | 0.41% | 18,869 | 0.17% | 10,544 | 0.1% | 13,705 | 0.13% | 60,666 | 0.58% | 14,756 | 0.14% | 17,477 | 0.16% |
| 應付帳款 | 100,385 | 0.57% | 230,076 | 1.32% | 133,512 | 0.82% | 365,778 | 2.45% | 229,535 | 1.61% | 228,411 | 1.61% | 153,042 | 1.1% | 295,798 | 1.93% | 603,417 | 3.79% | 450,905 | 2.97% | 212,821 | 1.35% | 161,565 | 1.09% | 550,361 | 3.7% | 116,388 | 0.76% | 485,010 | 3.29% | 152,024 | 0.97% | 309,694 | 2.16% | 120,679 | 0.79% | 163,771 | 1.12% | 167,702 | 1.17% | 198,800 | 1.31% | 192,176 | 1.13% | 178,344 | 0.88% | 260,409 | 1.39% | 335,931 | 1.58% | 477,256 | 2.01% | 352,271 | 1.41% | 681,500 | 2.79% | 844,977 | 3.6% | 400,379 | 1.7% | 436,921 | 1.87% | 557,137 | 2.26% | 690,472 | 2.68% | 770,059 | 2.88% | 835,450 | 3.72% | 669,902 | 3.1% | 609,002 | 3.25% | 709,466 | 4.02% | 593,959 | 3.53% | 617,067 | 3.74% | 1,192,123 | 7.58% | 820,033 | 5.85% | 925,982 | 7.18% | 848,007 | 7.02% | 629,242 | 5.57% | 563,868 | 5.18% | 768,734 | 7% | 462,026 | 4.4% | 310,909 | 2.95% | 350,877 | 3.25% | 368,371 | 3.36% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 305 | 0% | 9 | 0% | 40 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 567 | 0% | 8 | 0% | 0 | 0% | 1,679 | 0.01% | 1,692 | 0.01% | 1,705 | 0.01% | 1,663 | 0.01% | 1,632 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,094 | 0.08% | 14,519 | 0.06% | 10,842 | 0.05% | 9,084 | 0.04% | 7,065 | 0.03% | 5,198 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,985 | 0.01% | 1,525 | 0.01% | 4,262 | 0.03% | 2,252 | 0.02% | 4,133 | 0.03% | 4,092 | 0.04% | 3,877 | 0.04% | 3,653 | 0.03% | 3,237 | 0.03% | 4,855 | 0.04% | ||||||||||||||||||||
| 其他應付款 | 279,102 | 1.57% | 289,086 | 1.66% | 282,909 | 1.73% | 357,628 | 2.4% | 335,977 | 2.36% | 419,291 | 2.96% | 399,800 | 2.88% | 389,402 | 2.54% | 395,643 | 2.48% | 322,346 | 2.13% | 295,813 | 1.88% | 305,178 | 2.07% | 310,089 | 2.09% | 272,504 | 1.78% | 580,948 | 3.94% | 912,611 | 5.82% | 822,973 | 5.75% | 878,437 | 5.77% | 808,808 | 5.52% | 318,113 | 2.22% | 360,269 | 2.38% | 278,063 | 1.63% | 348,533 | 1.73% | 335,368 | 1.79% | 1,582,407 | 7.46% | 1,743,839 | 7.36% | 1,703,311 | 6.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 34,997 | 0.2% | 35,408 | 0.2% | 34,780 | 0.21% | 40,564 | 0.27% | 41,709 | 0.29% | 9,556 | 0.07% | 7,538 | 0.05% | 398 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,660 | 0.01% | 0 | 0% | 191 | 0% | 34 | 0% | 3,026 | 0.02% | 0 | 0% | 6,370 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 39,208 | 0.17% | 18,772 | 0.08% | 32,947 | 0.14% | 7,787 | 0.03% | 2,117 | 0.01% | 1,008 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 139 | 0% | 7,602 | 0.04% | 19,415 | 0.12% | 23,419 | 0.16% | 10,272 | 0.07% | 9,310 | 0.07% | 12,838 | 0.09% | 11,410 | 0.07% | 21,191 | 0.13% | 16,082 | 0.11% | 23,171 | 0.15% | 24,051 | 0.16% | 1,721 | 0.01% | 13,566 | 0.09% | 16,308 | 0.11% | 24,220 | 0.15% | 47,862 | 0.33% | 43,574 | 0.29% | 85,062 | 0.58% | 77,549 | 0.54% | 51,873 | 0.34% | 32,951 | 0.19% | 58,780 | 0.29% | 75,334 | 0.4% | 76,454 | 0.36% | 67,970 | 0.29% | 62,527 | 0.25% | 57,272 | 0.23% | 20,998 | 0.09% | 72,852 | 0.31% | 158,020 | 0.68% | 148,977 | 0.61% | 106,736 | 0.41% | 342,602 | 1.28% | 596,230 | 2.65% | 494,733 | 2.29% | 311,075 | 1.66% | 246,074 | 1.39% | 332,742 | 1.98% | 223,778 | 1.36% | 151,656 | 0.96% | 103,172 | 0.74% | 178,358 | 1.38% | 121,268 | 1% | 91,044 | 0.81% | 35,737 | 0.33% | 90,519 | 0.82% | 71,716 | 0.68% | 61,051 | 0.58% | 49,518 | 0.46% | 130,568 | 1.19% |
| 租賃負債－流動 | 26,049 | 0.15% | 25,694 | 0.15% | 24,745 | 0.15% | 23,003 | 0.15% | 22,806 | 0.16% | 22,719 | 0.16% | 22,766 | 0.16% | 22,604 | 0.15% | 19,256 | 0.12% | 18,918 | 0.12% | 19,269 | 0.12% | 19,903 | 0.13% | 8,131 | 0.05% | 12,645 | 0.08% | 13,207 | 0.09% | 13,783 | 0.09% | 11,419 | 0.08% | 11,358 | 0.07% | 11,319 | 0.08% | 11,530 | 0.08% | 10,958 | 0.07% | 14,485 | 0.08% | 10,378 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 389,428 | 2.2% | 369,951 | 2.12% | 424,241 | 2.6% | 436,841 | 2.93% | 429,172 | 3.01% | 440,437 | 3.11% | 458,890 | 3.31% | 821,861 | 5.36% | 1,071,299 | 6.72% | 1,390,238 | 9.17% | 1,592,476 | 10.13% | 1,379,933 | 9.34% | 1,603,490 | 10.79% | 1,631,391 | 10.63% | 1,326,430 | 9% | 3,365,524 | 21.47% | 2,804,851 | 19.59% | 3,898,017 | 25.61% | 3,814,489 | 26.05% | 1,930,992 | 13.46% | 2,026,646 | 13.38% | 1,982,505 | 11.63% | 4,169,792 | 20.64% | 4,157,992 | 22.23% | 3,936,758 | 18.56% | 4,476,185 | 18.89% | 1,487,397 | 5.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 281,470 | 1.59% | 273,768 | 1.57% | 254,947 | 1.56% | 306,276 | 2.05% | 326,349 | 2.29% | 363,725 | 2.57% | 384,019 | 2.77% | 724,973 | 4.73% | 802,799 | 5.04% | 671,568 | 4.43% | 656,128 | 4.17% | 487,677 | 3.3% | 487,393 | 3.28% | 510,298 | 3.33% | 352,616 | 2.39% | 2,104,248 | 13.43% | 2,155,876 | 15.05% | 3,367,413 | 22.12% | 3,392,259 | 23.17% | 1,475,560 | 10.28% | 1,449,774 | 9.57% | 1,494,734 | 8.77% | 3,673,671 | 18.18% | 3,686,528 | 19.71% | 3,623,396 | 17.08% | 3,993,457 | 16.85% | 801,864 | 3.21% | 977,949 | 4.01% | 976,989 | 4.17% | 2,620,418 | 11.15% | 2,712,368 | 11.59% | 3,031,345 | 12.32% | 3,067,765 | 11.92% | 1,293,420 | 4.84% | 1,271,897 | 5.66% | 1,238,621 | 5.73% | 1,107,628 | 5.9% | 1,361,024 | 7.71% | 764,748 | 4.54% | 653,317 | 3.96% | 539,487 | 3.43% | 220,215 | 1.57% | 199,298 | 1.55% | 473,631 | 3.92% | 1,214,273 | 10.74% | 557,489 | 5.12% | 521,903 | 4.75% | 276,830 | 2.63% | 371,254 | 3.53% | 514,147 | 4.76% | 421,009 | 3.84% |
| 一年或一營業週期內到期或執行賣回權公司債 | 25,000 | 0.14% | 25,000 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 339,406 | 2.21% | 338,315 | 2.12% | 337,226 | 2.22% | 336,140 | 2.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,710,199 | 10.91% | 1,746,427 | 12.19% | 2,976,600 | 19.56% | 3,006,586 | 20.54% | 1,199,038 | 8.36% | 1,198,527 | 7.91% | 1,203,559 | 7.06% | 3,383,442 | 16.75% | 3,321,016 | 17.75% | 3,248,649 | 15.32% | 3,382,677 | 14.27% | 189,866 | 0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 256,470 | 1.45% | 248,768 | 1.43% | 254,947 | 1.56% | 306,276 | 2.05% | 326,349 | 2.29% | 363,725 | 2.57% | 384,019 | 2.77% | 385,567 | 2.52% | 464,484 | 2.91% | 334,342 | 2.21% | 319,988 | 2.04% | 487,677 | 3.3% | 487,393 | 3.28% | 510,298 | 3.33% | 352,616 | 2.39% | 328,886 | 2.1% | 327,859 | 2.29% | 277,658 | 1.82% | 280,277 | 1.91% | 245,727 | 1.71% | 223,519 | 1.48% | 266,529 | 1.56% | 289,956 | 1.44% | 365,274 | 1.95% | 374,487 | 1.77% | 610,529 | 2.58% | 611,745 | 2.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 107,958 | 0.61% | 96,183 | 0.55% | 169,294 | 1.04% | 130,565 | 0.88% | 102,823 | 0.72% | 76,712 | 0.54% | 74,871 | 0.54% | 96,888 | 0.63% | 268,500 | 1.68% | 718,670 | 4.74% | 936,348 | 5.96% | 892,256 | 6.04% | 1,116,097 | 7.51% | 1,121,093 | 7.31% | 973,814 | 6.61% | 1,261,276 | 8.05% | 648,975 | 4.53% | 530,604 | 3.49% | 422,230 | 2.88% | 455,432 | 3.17% | 576,872 | 3.81% | 487,771 | 2.86% | 496,121 | 2.46% | 471,464 | 2.52% | 313,362 | 1.48% | 482,728 | 2.04% | 685,533 | 2.75% | 710,122 | 2.91% | 456,561 | 1.95% | 293,341 | 1.25% | 514,693 | 2.2% | 561,298 | 2.28% | 638,796 | 2.48% | 791,750 | 2.96% | 657,457 | 2.93% | 1,158,682 | 5.36% | 1,118,524 | 5.96% | 862,612 | 4.89% | 608,114 | 3.61% | 349,904 | 2.12% | 59,533 | 0.38% | 29,402 | 0.21% | 12,556 | 0.1% | 15,324 | 0.13% | 11,851 | 0.1% | 17,759 | 0.16% | 13,080 | 0.12% | 21,496 | 0.2% | 25,400 | 0.24% | 24,725 | 0.23% | 20,877 | 0.19% |
| 流動負債合計 | 3,937,255 | 22.19% | 5,094,056 | 29.26% | 4,217,386 | 25.85% | 2,818,858 | 18.91% | 2,022,882 | 14.19% | 1,908,714 | 13.49% | 1,921,954 | 13.87% | 3,045,330 | 19.87% | 3,359,746 | 21.08% | 3,655,057 | 24.11% | 3,902,624 | 24.83% | 4,476,643 | 30.3% | 4,688,152 | 31.54% | 4,837,002 | 31.53% | 5,810,341 | 39.44% | 7,630,751 | 48.68% | 6,816,207 | 47.59% | 8,089,131 | 53.14% | 8,154,187 | 55.7% | 5,293,338 | 36.89% | 5,741,740 | 37.91% | 7,580,660 | 44.45% | 8,544,702 | 42.29% | 8,528,037 | 45.58% | 9,999,637 | 47.14% | 11,594,200 | 48.92% | 8,350,399 | 33.48% | 10,855,169 | 44.48% | 9,372,332 | 39.97% | 9,366,948 | 39.84% | 8,720,879 | 37.26% | 9,162,379 | 37.23% | 9,865,971 | 38.35% | 9,414,838 | 35.23% | 7,462,889 | 33.21% | 7,581,127 | 35.09% | 5,876,601 | 31.31% | 6,177,927 | 34.99% | 4,438,087 | 26.37% | 4,125,996 | 25.01% | 3,872,150 | 24.61% | 4,033,555 | 28.76% | 3,319,294 | 25.75% | 3,628,019 | 30.03% | 3,766,761 | 33.33% | 2,530,832 | 23.25% | 2,447,314 | 22.3% | 2,021,333 | 19.23% | 1,722,758 | 16.36% | 2,680,355 | 24.83% | 2,308,557 | 21.07% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 1,893,831 | 10.67% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 335,058 | 2.27% | 333,980 | 2.25% | 332,904 | 2.17% | 331,833 | 2.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,806,127 | 12.59% | 1,800,312 | 11.89% | 1,794,516 | 10.52% | 3,054,411 | 15.12% | 3,047,933 | 16.29% | 3,041,464 | 14.34% | 3,037,654 | 12.82% | 6,050,940 | 24.26% | 4,206,166 | 17.23% | 4,249,716 | 18.12% | 4,196,329 | 17.85% | 2,946,397 | 12.59% | 3,142,305 | 12.77% | 2,987,573 | 11.61% | 4,456,629 | 16.68% | 1,747,322 | 7.78% | 1,882,747 | 8.71% | 2,369,868 | 12.63% | 1,567,597 | 8.88% | 1,942,716 | 11.54% | 1,955,586 | 11.86% | 1,939,069 | 12.32% | 852,825 | 6.08% | 541,625 | 4.2% | 795,160 | 6.58% | 794,399 | 7.03% | 1,457,710 | 13.39% | 1,452,764 | 13.23% | 1,569,205 | 14.93% | 1,573,822 | 14.95% | 736,464 | 6.82% | 734,396 | 6.7% | |||
| 長期借款 | 2,635,265 | 14.85% | 3,144,813 | 18.06% | 2,906,736 | 17.82% | 2,917,449 | 19.57% | 2,429,555 | 17.04% | 2,318,979 | 16.39% | 1,936,395 | 13.97% | 2,027,277 | 13.22% | 1,993,436 | 12.51% | 2,148,082 | 14.17% | 2,233,934 | 14.21% | 2,364,175 | 16% | 2,171,508 | 14.61% | 2,406,959 | 15.69% | 1,968,168 | 13.36% | 2,007,720 | 12.81% | 2,084,605 | 14.56% | 1,923,515 | 12.64% | 2,033,148 | 13.89% | 2,005,944 | 13.98% | 2,156,207 | 14.23% | 1,949,619 | 11.43% | 2,371,611 | 11.74% | 1,892,703 | 10.12% | 2,071,264 | 9.76% | 2,141,436 | 9.04% | 3,133,242 | 12.56% | 1,901,739 | 7.79% | 1,995,341 | 8.51% | 1,838,896 | 7.82% | 1,729,816 | 7.39% | 1,887,256 | 7.67% | 2,313,068 | 8.99% | 2,488,245 | 9.31% | 2,645,054 | 11.77% | 2,664,584 | 12.33% | 2,434,623 | 12.97% | 2,487,872 | 14.09% | 2,604,862 | 15.48% | 2,607,687 | 15.81% | 2,238,519 | 14.23% | 1,708,584 | 12.18% | 1,708,616 | 13.25% | 1,360,647 | 11.26% | 708,216 | 6.27% | 748,772 | 6.88% | 913,264 | 8.32% | 758,388 | 7.21% | 790,892 | 7.51% | 748,155 | 6.93% | 979,899 | 8.94% |
| 遞延所得稅負債 | 32,084 | 0.18% | 32,667 | 0.19% | 31,749 | 0.19% | 34,853 | 0.23% | 39,597 | 0.28% | 36,684 | 0.26% | 32,983 | 0.24% | 39,430 | 0.26% | 41,879 | 0.26% | 47,072 | 0.31% | 43,713 | 0.28% | 30,356 | 0.21% | 31,936 | 0.21% | 25,889 | 0.17% | 34,265 | 0.23% | 31,494 | 0.2% | 28,265 | 0.2% | 32,741 | 0.22% | 33,434 | 0.23% | 24,103 | 0.17% | 40,640 | 0.27% | 209,171 | 1.23% | 185,473 | 0.92% | 177,831 | 0.95% | 180,061 | 0.85% | 227,049 | 0.96% | 259,379 | 1.04% | 187,940 | 0.77% | 193,868 | 0.83% | 175,760 | 0.75% | 142,138 | 0.61% | 115,561 | 0.47% | 114,164 | 0.44% | 21,793 | 0.08% | 8,175 | 0.04% | 7,290 | 0.03% | 35,790 | 0.19% | 0 | 0% | 1,045 | 0.01% | ||||||||||||||||||||||||
| 遞延所得稅負債－所得稅 | 32,084 | 0.18% | 32,667 | 0.19% | 31,749 | 0.19% | 34,853 | 0.23% | 39,597 | 0.28% | 36,684 | 0.26% | 32,983 | 0.24% | 39,430 | 0.26% | 41,879 | 0.26% | 47,072 | 0.31% | 43,713 | 0.28% | 30,356 | 0.21% | 31,936 | 0.21% | 25,889 | 0.17% | 34,265 | 0.23% | 31,494 | 0.2% | 28,265 | 0.2% | 32,741 | 0.22% | 33,434 | 0.23% | 24,103 | 0.17% | 40,640 | 0.27% | 209,171 | 1.23% | 185,473 | 0.92% | 177,831 | 0.95% | 180,061 | 0.85% | 227,049 | 0.96% | 259,379 | 1.04% | 187,940 | 0.77% | 193,868 | 0.83% | 175,760 | 0.75% | 142,138 | 0.61% | 115,561 | 0.47% | 114,164 | 0.44% | 21,793 | 0.08% | 8,175 | 0.04% | 7,290 | 0.03% | 0 | 0% | 1,045 | 0.01% | ||||||||||||||||||||||||||
| 租賃負債－非流動 | 114,820 | 0.65% | 113,341 | 0.65% | 95,116 | 0.58% | 83,951 | 0.56% | 97,986 | 0.69% | 99,861 | 0.71% | 104,134 | 0.75% | 106,179 | 0.69% | 112,187 | 0.7% | 112,266 | 0.74% | 116,802 | 0.74% | 119,180 | 0.81% | 134,734 | 0.91% | 102,319 | 0.67% | 106,417 | 0.72% | 113,453 | 0.72% | 115,826 | 0.81% | 118,561 | 0.78% | 122,291 | 0.84% | 125,347 | 0.87% | 126,601 | 0.84% | 124,456 | 0.73% | 582,776 | 2.88% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 113,311 | 0.64% | 113,277 | 0.65% | 113,010 | 0.69% | 104,738 | 0.7% | 97,651 | 0.68% | 97,290 | 0.69% | 98,358 | 0.71% | 99,817 | 0.65% | 111,149 | 0.7% | 110,991 | 0.73% | 112,051 | 0.71% | 110,950 | 0.75% | 32,792 | 0.22% | 32,871 | 0.21% | 35,726 | 0.24% | 31,947 | 0.2% | 26,944 | 0.19% | 30,240 | 0.2% | 29,301 | 0.2% | 94,370 | 0.66% | 97,610 | 0.64% | 91,286 | 0.54% | 252,826 | 1.25% | 230,527 | 1.23% | 219,232 | 1.03% | 172,868 | 0.73% | 149,238 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 17,930 | 0.1% | 18,006 | 0.1% | 18,075 | 0.11% | 18,140 | 0.12% | 12,655 | 0.09% | 13,552 | 0.1% | 13,675 | 0.1% | 14,147 | 0.09% | 25,440 | 0.16% | 25,601 | 0.17% | 25,719 | 0.16% | 25,748 | 0.17% | 27,621 | 0.19% | 27,697 | 0.18% | 30,439 | 0.21% | 27,927 | 0.18% | 23,215 | 0.16% | 25,766 | 0.17% | 23,425 | 0.16% | 23,493 | 0.16% | 32,241 | 0.21% | 32,311 | 0.19% | 32,323 | 0.16% | 32,438 | 0.17% | 41,357 | 0.19% | 41,364 | 0.17% | 41,469 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 85,251 | 0.48% | 85,230 | 0.49% | 85,211 | 0.52% | 85,234 | 0.57% | 84,996 | 0.6% | 83,738 | 0.59% | 84,683 | 0.61% | 85,670 | 0.56% | 85,709 | 0.54% | 85,390 | 0.56% | 86,332 | 0.55% | 85,202 | 0.58% | 5,171 | 0.03% | 5,174 | 0.03% | 5,287 | 0.04% | 4,020 | 0.03% | 3,687 | 0.03% | 4,351 | 0.03% | 5,681 | 0.04% | 4,972 | 0.03% | 4,350 | 0.03% | 4,521 | 0.03% | 3,664 | 0.02% | 5,501 | 0.03% | 6,552 | 0.03% | 6,678 | 0.03% | 5,641 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 10,130 | 0.06% | 10,041 | 0.06% | 9,724 | 0.06% | 1,364 | 0.01% | 5,575 | 0.02% | 5,564 | 0.02% | 5,512 | 0.02% | 5,449 | 0.02% | 6,060 | 0.02% | 5,677 | 0.02% | 5,799 | 0.02% | 5,901 | 0.03% | 5,919 | 0.03% | 19,212 | 0.1% | 18,245 | 0.1% | 27,972 | 0.17% | 27,243 | 0.17% | 42,519 | 0.27% | 41,798 | 0.3% | 1,923 | 0.01% | 2,098 | 0.02% | 2,098 | 0.02% | 2,110 | 0.02% | 2,111 | 0.02% | 1,923 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 4,789,311 | 27% | 3,404,098 | 19.55% | 3,146,611 | 19.29% | 3,140,991 | 21.07% | 2,664,789 | 18.69% | 2,552,814 | 18.05% | 2,171,870 | 15.67% | 2,272,703 | 14.83% | 2,258,651 | 14.17% | 2,418,411 | 15.95% | 2,506,500 | 15.94% | 2,959,719 | 20.04% | 2,704,950 | 18.2% | 2,900,942 | 18.91% | 2,476,409 | 16.81% | 2,184,614 | 13.94% | 2,255,640 | 15.75% | 2,105,057 | 13.83% | 2,218,174 | 15.15% | 4,055,891 | 28.27% | 4,221,370 | 27.87% | 4,169,048 | 24.45% | 6,447,097 | 31.91% | 5,348,994 | 28.59% | 5,512,021 | 25.99% | 5,579,007 | 23.54% | 9,592,799 | 38.46% | 6,424,122 | 26.32% | 6,549,125 | 27.93% | 6,352,236 | 27.02% | 4,942,304 | 21.12% | 5,253,253 | 21.35% | 5,520,498 | 21.46% | 7,025,598 | 26.29% | 4,459,312 | 19.85% | 4,613,118 | 21.35% | 4,904,531 | 26.13% | 4,118,391 | 23.32% | 4,620,003 | 27.45% | 4,634,467 | 28.1% | 4,277,268 | 27.18% | 2,659,847 | 18.96% | 2,308,279 | 17.91% | 2,213,464 | 18.32% | 1,563,530 | 13.83% | 2,266,938 | 20.82% | 2,426,037 | 22.1% | 2,386,880 | 22.71% | 2,394,763 | 22.74% | 1,515,623 | 14.04% | 1,744,186 | 15.92% |
| 負債總計 | 8,726,566 | 49.19% | 8,498,154 | 48.81% | 7,363,997 | 45.14% | 5,959,849 | 39.98% | 4,687,671 | 32.87% | 4,461,528 | 31.54% | 4,093,824 | 29.54% | 5,318,033 | 34.69% | 5,618,397 | 35.26% | 6,073,468 | 40.06% | 6,409,124 | 40.77% | 7,436,362 | 50.34% | 7,393,102 | 49.73% | 7,737,944 | 50.44% | 8,286,750 | 56.25% | 9,815,365 | 62.62% | 9,071,847 | 63.35% | 10,194,188 | 66.97% | 10,372,361 | 70.85% | 9,349,229 | 65.16% | 9,963,110 | 65.77% | 11,749,708 | 68.9% | 14,991,799 | 74.2% | 13,877,031 | 74.17% | 15,511,658 | 73.13% | 17,173,207 | 72.46% | 17,943,198 | 71.94% | 17,279,291 | 70.8% | 15,921,457 | 67.9% | 15,719,184 | 66.86% | 13,663,183 | 58.38% | 14,415,632 | 58.58% | 15,386,469 | 59.81% | 16,440,436 | 61.52% | 11,922,201 | 53.06% | 12,194,245 | 56.44% | 10,781,132 | 57.45% | 10,296,318 | 58.31% | 9,058,090 | 53.82% | 8,760,463 | 53.11% | 8,149,418 | 51.79% | 6,693,402 | 47.72% | 5,627,573 | 43.65% | 5,841,483 | 48.35% | 5,330,291 | 47.16% | 4,797,770 | 44.07% | 4,873,351 | 44.4% | 4,408,213 | 41.94% | 4,117,521 | 39.11% | 4,195,978 | 38.87% | 4,052,743 | 36.99% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,509,057 | 19.78% | 3,509,057 | 20.15% | 3,509,057 | 21.51% | 3,509,057 | 23.54% | 3,509,057 | 24.61% | 3,509,057 | 24.81% | 3,509,057 | 25.32% | 3,509,057 | 22.89% | 3,509,057 | 22.02% | 3,509,057 | 23.15% | 3,509,057 | 22.32% | 2,859,057 | 19.35% | 2,859,057 | 19.23% | 2,859,057 | 18.64% | 2,859,057 | 19.41% | 2,859,057 | 18.24% | 2,859,057 | 19.96% | 2,859,057 | 18.78% | 2,059,057 | 14.06% | 2,059,057 | 14.35% | 2,059,057 | 13.59% | 3,390,590 | 19.88% | 3,390,590 | 16.78% | 3,390,590 | 18.12% | 3,390,590 | 15.98% | 3,390,590 | 14.31% | 3,390,590 | 13.59% | 3,390,590 | 13.89% | 3,390,590 | 14.46% | 3,389,248 | 14.42% | 3,388,970 | 14.48% | 3,388,970 | 13.77% | 3,388,970 | 13.17% | 3,388,970 | 12.68% | 3,320,961 | 14.78% | 3,108,278 | 14.39% | 3,108,278 | 16.56% | 3,082,866 | 17.46% | 3,073,964 | 18.27% | 3,073,964 | 18.64% | 3,073,964 | 19.54% | 3,057,925 | 21.8% | 3,019,886 | 23.43% | 2,919,652 | 24.16% | 2,919,652 | 25.83% | 2,919,652 | 26.82% | 2,919,652 | 26.6% | 2,919,652 | 27.78% | 2,919,652 | 27.73% | 2,919,652 | 27.05% | 2,919,652 | 26.65% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 3,509,057 | 19.78% | 3,509,057 | 20.15% | 3,509,057 | 21.51% | 3,509,057 | 23.54% | 3,509,057 | 24.61% | 3,509,057 | 24.81% | 3,509,057 | 25.32% | 3,509,057 | 22.89% | 3,509,057 | 22.02% | 3,509,057 | 23.15% | 3,509,057 | 22.32% | 2,859,057 | 19.35% | 2,859,057 | 19.23% | 2,859,057 | 18.64% | 2,859,057 | 19.41% | 2,859,057 | 18.24% | 2,859,057 | 19.96% | 2,859,057 | 18.78% | 2,059,057 | 14.06% | 2,059,057 | 14.35% | 2,059,057 | 13.59% | 3,390,590 | 19.88% | 3,390,590 | 16.78% | 3,390,590 | 18.12% | 3,390,590 | 15.98% | 3,390,590 | 14.31% | 3,390,590 | 13.59% | 3,390,590 | 13.89% | 3,390,590 | 14.46% | 3,390,590 | 14.42% | 3,389,248 | 14.48% | 3,388,970 | 13.77% | 3,388,970 | 13.17% | 3,388,970 | 12.68% | 3,388,970 | 15.08% | 3,320,961 | 15.37% | 3,108,278 | 16.56% | 3,082,866 | 17.46% | 3,073,964 | 18.27% | 3,073,964 | 18.64% | 3,073,964 | 19.54% | 3,057,925 | 21.8% | 3,019,886 | 23.43% | 2,919,652 | 24.16% | 2,919,652 | 25.83% | 2,919,652 | 26.82% | 2,919,652 | 26.6% | 2,919,652 | 27.78% | 2,919,652 | 27.73% | 2,919,652 | 27.05% | 2,919,652 | 26.65% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,688,990 | 9.52% | 1,556,434 | 8.94% | 1,532,930 | 9.4% | 1,500,005 | 10.06% | 1,496,045 | 10.49% | 1,494,263 | 10.56% | 1,491,560 | 10.76% | 1,490,493 | 9.72% | 1,503,040 | 9.43% | 1,467,905 | 9.68% | 1,465,323 | 9.32% | 498,574 | 3.37% | 445,195 | 2.99% | 426,713 | 2.78% | 259,714 | 1.76% | 250,109 | 1.6% | 121,736 | 0.85% | 121,615 | 0.8% | 217,927 | 1.49% | 211,927 | 1.48% | 211,927 | 1.4% | 211,926 | 1.24% | 2,677,215 | 13.25% | 2,677,215 | 14.31% | 2,677,489 | 12.62% | 2,674,369 | 11.28% | 2,687,534 | 10.77% | 2,636,856 | 10.8% | 2,611,917 | 11.14% | 2,660,704 | 11.32% | 2,700,110 | 11.54% | 2,699,792 | 10.97% | 2,699,792 | 10.49% | 2,699,996 | 10.1% | 2,699,996 | 12.02% | 2,621,205 | 12.13% | 2,357,710 | 12.56% | 2,314,273 | 13.11% | 2,300,497 | 13.67% | 2,300,497 | 13.95% | 2,300,497 | 14.62% | 2,126,231 | 15.16% | 2,067,681 | 16.04% | 1,658,500 | 13.73% | 1,221,844 | 10.81% | 1,222,984 | 11.23% | 1,181,026 | 10.76% | 1,181,026 | 11.24% | 1,181,321 | 11.22% | 1,193,128 | 11.05% | 1,144,204 | 10.44% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 14,689 | 0.08% | 14,689 | 0.08% | 14,689 | 0.09% | 14,689 | 0.1% | 14,689 | 0.1% | 14,689 | 0.1% | 14,689 | 0.11% | 14,689 | 0.1% | 14,689 | 0.09% | 14,689 | 0.1% | 14,689 | 0.09% | 14,689 | 0.1% | 14,689 | 0.1% | 14,689 | 0.1% | 14,689 | 0.1% | 14,689 | 0.09% | 14,689 | 0.1% | 14,689 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 124,574 | 0.62% | 124,574 | 0.67% | 124,574 | 0.59% | 124,574 | 0.53% | 124,574 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 155,982 | 0.88% | 155,982 | 0.9% | 155,982 | 0.96% | 155,982 | 1.05% | 155,982 | 1.09% | 155,982 | 1.1% | 155,982 | 1.13% | 155,982 | 1.02% | 155,982 | 0.98% | 155,982 | 1.03% | 155,982 | 0.99% | 155,982 | 1.06% | 155,982 | 1.05% | 155,982 | 1.02% | 155,982 | 1.06% | 155,982 | 1% | 155,982 | 1.09% | 155,982 | 1.02% | 23,784 | 0.16% | 23,784 | 0.17% | 23,784 | 0.16% | 23,784 | 0.14% | 23,784 | 0.12% | 23,784 | 0.13% | 23,784 | 0.11% | 23,784 | 0.1% | 23,784 | 0.1% | 23,784 | 0.1% | 23,784 | 0.1% | 23,784 | 0.1% | 23,784 | 0.1% | 23,784 | 0.1% | 23,784 | 0.09% | 23,784 | 0.09% | 23,784 | 0.11% | 23,784 | 0.11% | 23,784 | 0.13% | 23,784 | 0.13% | 23,784 | 0.14% | 23,784 | 0.14% | 23,784 | 0.15% | 23,784 | 0.17% | 23,784 | 0.18% | 23,784 | 0.2% | 23,784 | 0.21% | 23,784 | 0.22% | 16,405 | 0.15% | 16,405 | 0.16% | 16,405 | 0.16% | 16,405 | 0.15% | 16,405 | 0.15% |
| 未分配盈餘（或待彌補虧損） | (1,159,247) | -6.53% | (1,066,052) | -6.12% | (1,013,693) | -6.21% | (1,029,500) | -6.91% | (822,038) | -5.76% | (815,105) | -5.76% | (728,568) | -5.26% | (680,196) | -4.44% | (544,622) | -3.42% | (538,465) | -3.55% | (527,239) | -3.35% | (533,647) | -3.61% | (430,458) | -2.9% | (359,495) | -2.34% | (303,003) | -2.06% | (571,686) | -3.65% | (548,453) | -3.83% | (628,321) | -4.13% | (420,303) | -2.87% | 146,887 | 1.02% | 213,383 | 1.41% | (1,099,161) | -6.45% | (3,635,399) | -17.99% | (3,946,718) | -21.1% | (3,621,070) | -17.07% | (3,072,670) | -12.97% | (2,716,748) | -10.89% | (2,621,881) | -10.74% | (1,852,448) | -7.9% | (1,723,433) | -7.33% | (228,411) | -0.98% | 20,396 | 0.08% | 139,303 | 0.54% | 292,724 | 1.1% | 208,209 | 0.93% | (28,890) | -0.13% | (186,312) | -0.99% | (320,656) | -1.82% | (130,118) | -0.77% | (26,174) | -0.16% | 54,184 | 0.34% | 230,213 | 1.64% | 218,086 | 1.69% | (41,410) | -0.34% | 346,636 | 3.07% | 516,173 | 4.74% | 597,180 | 5.44% | 672,626 | 6.4% | 1,023,065 | 9.72% | 1,227,045 | 11.37% | 1,372,416 | 12.53% |
| 保留盈餘合計 | (988,576) | -5.57% | (895,381) | -5.14% | (843,022) | -5.17% | (858,829) | -5.76% | (651,367) | -4.57% | (644,434) | -4.56% | (557,897) | -4.03% | (509,525) | -3.32% | (373,951) | -2.35% | (367,794) | -2.43% | (356,568) | -2.27% | (362,976) | -2.46% | (259,787) | -1.75% | (188,824) | -1.23% | (132,332) | -0.9% | (401,015) | -2.56% | (377,782) | -2.64% | (457,650) | -3.01% | (396,519) | -2.71% | 170,671 | 1.19% | 237,167 | 1.57% | (1,075,377) | -6.31% | (3,487,041) | -17.26% | (3,798,360) | -20.3% | (3,472,712) | -16.37% | (2,924,312) | -12.34% | (2,568,390) | -10.3% | (2,473,523) | -10.13% | (1,704,090) | -7.27% | (1,575,075) | -6.7% | (82,093) | -0.35% | 166,714 | 0.68% | 285,621 | 1.11% | 439,042 | 1.64% | 354,527 | 1.58% | 117,428 | 0.54% | (39,994) | -0.21% | (174,338) | -0.99% | 16,200 | 0.1% | 120,144 | 0.73% | 200,502 | 1.27% | 376,531 | 2.68% | 364,404 | 2.83% | 104,908 | 0.87% | 492,954 | 4.36% | 662,491 | 6.09% | 734,443 | 6.69% | 809,889 | 7.7% | 1,160,328 | 11.02% | 1,364,308 | 12.64% | 1,495,746 | 13.65% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (170,286) | -0.96% | (201,907) | -1.16% | (242,113) | -1.48% | (226,840) | -1.52% | (211,678) | -1.48% | (190,398) | -1.35% | (163,565) | -1.18% | (165,911) | -1.08% | (157,250) | -0.99% | (147,041) | -0.97% | (59,377) | -0.38% | (100,090) | -0.68% | (97,173) | -0.65% | (108,760) | -0.71% | (124,983) | -0.85% | (173,047) | -1.1% | (260,625) | -1.82% | (286,839) | -1.88% | (328,251) | -2.24% | (259,712) | -1.81% | (247,731) | -1.64% | (223,197) | -1.31% | (211,479) | -1.05% | (210,388) | -1.12% | (189,043) | -0.89% | (110,954) | -0.47% | (178,701) | -0.72% | (30,069) | -0.12% | (6,874) | -0.03% | 35,154 | 0.15% | 12,237 | 0.05% | 136,148 | 0.55% | 223,857 | 0.87% | 290,246 | 1.09% | 283,151 | 1.26% | (61,335) | -0.28% | (54,627) | -0.29% | (43,478) | -0.25% | (36,364) | -0.22% | (17,790) | -0.11% | (14,209) | -0.09% | 42,027 | 0.3% | 56,221 | 0.44% | 4,899 | 0.04% | 14,000 | 0.12% | (8,407) | -0.08% | (9,834) | -0.09% | (14,614) | -0.14% | (32,085) | -0.3% | (25,428) | -0.24% | (193) | 0% |
| 歸屬於母公司業主之權益合計 | 4,039,185 | 22.77% | 3,968,203 | 22.79% | 3,956,852 | 24.25% | 3,923,393 | 26.32% | 4,142,057 | 29.05% | 4,168,488 | 29.47% | 4,279,155 | 30.87% | 4,324,114 | 28.21% | 4,480,896 | 28.12% | 4,462,127 | 29.43% | 4,558,435 | 29% | 2,894,565 | 19.59% | 2,947,292 | 19.83% | 2,988,186 | 19.48% | 2,861,456 | 19.42% | 2,535,104 | 16.17% | 2,342,386 | 16.36% | 2,236,183 | 14.69% | 1,552,214 | 10.6% | 2,181,943 | 15.21% | 2,260,420 | 14.92% | 2,303,942 | 13.51% | 2,369,285 | 11.73% | 2,059,057 | 11.01% | 2,406,324 | 11.34% | 3,029,693 | 12.78% | 3,331,033 | 13.35% | 3,523,854 | 14.44% | 4,291,543 | 18.3% | 4,511,373 | 19.19% | 6,019,502 | 25.72% | 6,391,624 | 25.97% | 6,598,240 | 25.65% | 6,818,254 | 25.51% | 6,726,644 | 29.94% | 5,998,259 | 27.76% | 5,371,367 | 28.62% | 5,179,323 | 29.33% | 5,354,297 | 31.82% | 5,476,815 | 33.2% | 5,560,754 | 35.34% | 5,602,714 | 39.95% | 5,508,192 | 42.73% | 4,687,959 | 38.8% | 4,648,450 | 41.13% | 4,796,720 | 44.06% | 4,825,287 | 43.96% | 4,895,953 | 46.58% | 5,229,216 | 49.66% | 5,451,660 | 50.5% | 5,559,409 | 50.74% |
| 非控制權益 | 4,975,583 | 28.05% | 4,944,900 | 28.4% | 4,992,864 | 30.61% | 5,025,200 | 33.71% | 5,430,845 | 38.08% | 5,515,322 | 38.99% | 5,487,673 | 39.59% | 5,687,123 | 37.1% | 5,836,847 | 36.63% | 4,625,153 | 30.51% | 4,752,228 | 30.23% | 4,441,640 | 30.07% | 4,524,635 | 30.44% | 4,613,784 | 30.08% | 3,583,353 | 24.32% | 3,323,577 | 21.2% | 2,907,034 | 20.3% | 2,790,755 | 18.33% | 2,715,763 | 18.55% | 2,816,926 | 19.63% | 2,923,879 | 19.3% | 2,999,336 | 17.59% | 2,843,610 | 14.07% | 2,772,417 | 14.82% | 3,294,104 | 15.53% | 3,496,339 | 14.75% | 3,669,208 | 14.71% | 3,602,939 | 14.76% | 3,234,426 | 13.79% | 3,281,053 | 13.96% | 3,720,801 | 15.9% | 3,801,817 | 15.45% | 3,741,730 | 14.54% | 3,464,570 | 12.96% | 3,821,516 | 17.01% | 3,412,400 | 15.79% | 2,614,434 | 13.93% | 2,182,093 | 12.36% | 2,417,054 | 14.36% | 2,257,931 | 13.69% | 2,024,276 | 12.87% | 1,729,266 | 12.33% | 1,755,562 | 13.62% | 1,553,349 | 12.86% | 1,322,949 | 11.71% | 1,292,154 | 11.87% | 1,278,125 | 11.64% | 1,207,632 | 11.49% | 1,182,357 | 11.23% | 1,147,467 | 10.63% | 1,344,027 | 12.27% |
| 權益總額 | 9,014,768 | 50.81% | 8,913,103 | 51.19% | 8,949,716 | 54.86% | 8,948,593 | 60.02% | 9,572,902 | 67.13% | 9,683,810 | 68.46% | 9,766,828 | 70.46% | 10,011,237 | 65.31% | 10,317,743 | 64.74% | 9,087,280 | 59.94% | 9,310,663 | 59.23% | 7,336,205 | 49.66% | 7,471,927 | 50.27% | 7,601,970 | 49.56% | 6,444,809 | 43.75% | 5,858,681 | 37.38% | 5,249,420 | 36.65% | 5,026,938 | 33.03% | 4,267,977 | 29.15% | 4,998,869 | 34.84% | 5,184,299 | 34.23% | 5,303,278 | 31.1% | 5,212,895 | 25.8% | 4,831,474 | 25.83% | 5,700,428 | 26.87% | 6,526,032 | 27.54% | 7,000,241 | 28.06% | 7,126,793 | 29.2% | 7,525,969 | 32.1% | 7,792,426 | 33.14% | 9,740,303 | 41.62% | 10,193,441 | 41.42% | 10,339,970 | 40.19% | 10,282,824 | 38.48% | 10,548,160 | 46.94% | 9,410,659 | 43.56% | 7,985,801 | 42.55% | 7,361,416 | 41.69% | 7,771,351 | 46.18% | 7,734,746 | 46.89% | 7,585,030 | 48.21% | 7,331,980 | 52.28% | 7,263,754 | 56.35% | 6,241,308 | 51.65% | 5,971,399 | 52.84% | 6,088,874 | 55.93% | 6,103,412 | 55.6% | 6,103,585 | 58.06% | 6,411,573 | 60.89% | 6,599,127 | 61.13% | 6,903,436 | 63.01% |
| 負債及權益總計 | 17,741,334 | 100% | 17,411,257 | 100% | 16,313,713 | 100% | 14,908,442 | 100% | 14,260,573 | 100% | 14,145,338 | 100% | 13,860,652 | 100% | 15,329,270 | 100% | 15,936,140 | 100% | 15,160,748 | 100% | 15,719,787 | 100% | 14,772,567 | 100% | 14,865,029 | 100% | 15,339,914 | 100% | 14,731,559 | 100% | 15,674,046 | 100% | 14,321,267 | 100% | 15,221,126 | 100% | 14,640,338 | 100% | 14,348,098 | 100% | 15,147,409 | 100% | 17,052,986 | 100% | 20,204,694 | 100% | 18,708,505 | 100% | 21,212,086 | 100% | 23,699,239 | 100% | 24,943,439 | 100% | 24,406,084 | 100% | 23,447,426 | 100% | 23,511,610 | 100% | 23,403,486 | 100% | 24,609,073 | 100% | 25,726,439 | 100% | 26,723,260 | 100% | 22,470,361 | 100% | 21,604,904 | 100% | 18,766,933 | 100% | 17,657,734 | 100% | 16,829,441 | 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% | 134.2 | 0% | 27.8 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,800.9 | 0.03% | 21,268.3 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 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% |
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
國碩(2406) 截至2024年第3季「流動資產」總計約為NT$75.53億元，相較上一季增加約NT$3.02億元、相較去年年末增加約NT$20.72億元
國碩(2406) 2024年第3季財報顯示公司「流動資產」總計約NT$75.53億元、約佔整體資產的42.57%。
對比上一季
上一季流動資產總計約NT$72.51億元、約佔整體資產的41.64%。今年第3季相較上一季增加約NT$3.02億元。
對比去年年末
去年年末流動資產則為NT$54.81億元、約佔整體資產的36.76%。今年第3季相較去年年末增加約NT$20.72億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 7,553,182 | 42.57% | 7,250,794 | 41.64% | 6,084,321 | 37.3% | 5,480,985 | 36.76% | 5,217,297 | 36.59% | 5,305,360 | 37.51% | 5,197,834 | 37.5% | 6,760,373 | 44.1% | 7,553,602 | 47.4% | 6,838,569 | 45.11% | 7,169,601 | 45.61% | 7,209,513 | 48.8% | 7,535,208 | 50.69% | 8,472,221 | 55.23% | 7,764,828 | 52.71% | 8,521,870 | 54.37% | 7,741,846 | 54.06% | 8,581,927 | 56.38% | 8,307,391 | 56.74% | 7,893,615 | 55.02% | 8,481,677 | 55.99% | 10,258,671 | 60.16% | 12,459,422 | 61.67% | 11,450,795 | 61.21% | 12,457,482 | 58.73% | 14,232,429 | 60.05% | 14,996,301 | 60.12% | 14,238,952 | 58.34% | 13,147,232 | 56.07% | 13,548,199 | 57.62% | 13,677,912 | 58.44% | 14,766,144 | 60% | 16,309,331 | 63.4% | 17,967,478 | 67.24% | 13,954,481 | 62.1% | 13,909,839 | 64.38% | 11,690,522 | 62.29% | 11,191,276 | 63.38% | 10,119,881 | 60.13% | 9,590,956 | 58.14% |
非流動資產
國碩(2406) 截至2024年第3季「非流動資產」總計約為NT$102億元，相較上一季增加約NT$2,769萬元、相較去年年末增加約NT$7.61億元
國碩(2406) 2024年第3季財報顯示公司「非流動資產」總計約NT$102億元、約佔整體資產的57.43%。
對比上一季
上一季非流動資產總計約NT$102億元、約佔整體資產的58.36%。今年第3季相較上一季增加約NT$2,769萬元。
對比去年年末
去年年末非流動資產則為NT$94.27億元、約佔整體資產的63.24%。今年第3季相較去年年末增加約NT$7.61億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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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 | 10,188,152 | 57.43% | 10,160,463 | 58.36% | 10,229,392 | 62.7% | 9,427,457 | 63.24% | 9,043,276 | 63.41% | 8,839,978 | 62.49% | 8,662,818 | 62.5% | 8,568,897 | 55.9% | 8,382,538 | 52.6% | 8,322,179 | 54.89% | 8,550,186 | 54.39% | 7,563,054 | 51.2% | 7,329,821 | 49.31% | 6,867,693 | 44.77% | 6,966,731 | 47.29% | 7,152,176 | 45.63% | 6,579,421 | 45.94% | 6,639,199 | 43.62% | 6,332,947 | 43.26% | 6,454,483 | 44.98% | 6,665,732 | 44.01% | 6,794,315 | 39.84% | 7,745,272 | 38.33% | 7,257,710 | 38.79% | 8,754,604 | 41.27% | 9,466,810 | 39.95% | 9,947,138 | 39.88% | 10,167,132 | 41.66% | 10,300,194 | 43.93% | 9,963,411 | 42.38% | 9,725,574 | 41.56% | 9,842,929 | 40% | 9,417,108 | 36.6% | 8,755,782 | 32.76% | 8,515,880 | 37.9% | 7,695,065 | 35.62% | 7,076,411 | 37.71% | 6,466,458 | 36.62% | 6,709,560 | 39.87% | 6,904,253 | 41.86% |
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