2412
130
TWD+0.00 (0.00%)
2025.04.02收盤
中華電－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 | 31,214,852 | 6.13% | 37,711,905 | 7.03% | 33,330,473 | 6.31% | 33,823,884 | 6.46% | 32,005,368 | 6.25% | 49,754,425 | 9.33% | 38,715,923 | 7.38% | 50,192,604 | 9.59% | 32,898,094 | 6.53% | 54,262,419 | 10.3% | 46,500,497 | 8.97% | 39,778,624 | 7.75% | 23,577,346 | 4.75% | 32,139,010 | 6.21% | 30,043,910 | 5.93% | 30,419,655 | 6.01% | 17,703,012 | 3.56% | 19,150,169 | 3.78% | 16,569,950 | 3.31% | 34,049,643 | 7.13% | 24,072,337 | 5.15% | 36,551,150 | 7.47% | 37,228,202 | 7.76% | 27,644,780 | 5.92% | 20,325,004 | 4.45% | 43,843,635 | 9.13% | 31,529,327 | 6.74% | 28,824,935 | 6.39% | 25,466,108 | 5.86% | 48,310,402 | 10.54% | 38,005,724 | 8.48% | 31,100,342 | 6.96% | 10,844,060 | 2.52% | 44,643,353 | 9.62% | 34,544,869 | 7.57% | 30,271,423 | 6.68% | 20,608,465 | 4.75% | 34,284,519 | 7.42% | 30,801,465 | 6.8% | 23,559,603 | 5.27% | 8,099,025 | 1.86% | 28,141,343 | 6.19% | 18,985,956 | 4.26% | 14,585,105 | 3.31% | 34,749,913 | 8.22% | 58,987,872 | 12.99% | 35,065,755 | 7.87% | 30,938,472 | 7.03% | 31,488,277 | 7.46% | 67,906,196 | 14.81% | 27,992,105 | 6.21% |
| 透過損益按公允價值衡量之金融資產－流動 | 517 | 0% | 1,539 | 0% | 1,507 | 0% | 904 | 0% | 411 | 0% | 3,878 | 0% | 4,293 | 0% | 3,953 | 0% | 4,203 | 0% | 447 | 0% | 3,190 | 0% | 2,566 | 0% | 2,401 | 0% | 2,326 | 0% | 8,061 | 0% | 9,897 | 0% | 7,240 | 0% | 8,490 | 0% | 6,631 | 0% | 516 | 0% | 24,595 | 0.01% | 3,071 | 0% | 0 | 0% | 0 | 195,682 | 0.04% | 277,105 | 0.06% | 34 | 0% | 0 | 0% | 1,878 | 0% | 6,832 | 0% | 0 | 0% | 217 | 0% | 227 | 0% | 52 | 0% | 8,691 | 0% | 163 | 0% | 25,753 | 0.01% | 1,216 | 0% | 193 | 0% | 1,163 | 0% | 4,010 | 0% | 0 | 0% | 58 | 0% | 337 | 0% | 363 | 0% | 944 | 0% | 923 | 0% | 2,994 | 0% | 32,678 | 0.01% | 39,805 | 0.01% | 65,023 | 0.01% | |
| 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 | 7,444,080 | 1.46% | 7,495,318 | 1.4% | 6,985,515 | 1.32% | 6,713,227 | 1.28% | 6,727,095 | 1.31% | 6,709,840 | 1.26% | 6,123,875 | 1.17% | 6,055,343 | 1.16% | 5,702,487 | 1.13% | 5,761,613 | 1.09% | 5,539,500 | 1.07% | 5,554,070 | 1.08% | 5,340,164 | 1.08% | 5,354,120 | 1.03% | 5,246,566 | 1.04% | 5,331,246 | 1.05% | 5,169,966 | 1.04% | 4,518,827 | 0.89% | 4,466,540 | 0.89% | 4,441,196 | 0.93% | 4,516,992 | 0.97% | 4,667,108 | 0.95% | 4,606,104 | 0.96% | 4,868,728 | 1.04% | 5,078,820 | 1.11% | 5,233,204 | 1.09% | 6,258,807 | 1.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 23,085,802 | 4.53% | 23,630,846 | 4.41% | 22,623,592 | 4.28% | 24,841,995 | 4.74% | 23,514,962 | 4.59% | 21,996,030 | 4.13% | 20,990,008 | 4% | 24,672,473 | 4.72% | 22,278,929 | 4.42% | 22,313,300 | 4.24% | 21,069,723 | 4.06% | 23,947,107 | 4.67% | 21,381,611 | 4.31% | 21,952,194 | 4.24% | 21,391,359 | 4.22% | 22,621,902 | 4.47% | 22,595,966 | 4.54% | 26,710,646 | 5.28% | 23,401,540 | 4.68% | 26,407,783 | 5.53% | 29,760,143 | 6.36% | 27,704,025 | 5.66% | 27,524,272 | 5.73% | 30,075,503 | 6.44% | 29,221,409 | 6.4% | 29,224,452 | 6.08% | 29,999,086 | 6.41% | 31,941,094 | 7.08% | 29,833,115 | 6.86% | 29,643,388 | 6.47% | 28,186,648 | 6.29% | 31,022,488 | 6.94% | 35,714,493 | 8.29% | 29,837,792 | 6.43% | 27,893,980 | 6.11% | 26,926,050 | 5.94% | 27,822,125 | 6.41% | 27,551,809 | 5.96% | 27,605,775 | 6.1% | 26,227,999 | 5.87% | 25,688,614 | 5.91% | 23,610,397 | 5.19% | 22,987,820 | 5.16% | 22,900,902 | 5.19% | 24,344,606 | 5.76% | 23,655,430 | 5.21% | 25,835,326 | 5.8% | 24,354,817 | 5.53% | 24,400,896 | 5.78% | 24,952,656 | 5.44% | 22,037,757 | 4.89% |
| 應收帳款－關係人淨額 | 182,085 | 0.04% | 86,178 | 0.02% | 76,646 | 0.01% | 78,089 | 0.01% | 111,194 | 0.02% | 100,950 | 0.02% | 48,058 | 0.01% | 75,061 | 0.01% | 107,116 | 0.02% | 74,128 | 0.01% | 39,645 | 0.01% | 41,528 | 0.01% | 66,361 | 0.01% | 43,943 | 0.01% | 34,203 | 0.01% | 230,696 | 0.05% | 690,145 | 0.14% | 24,575 | 0% | 9,712 | 0% | 16,834 | 0% | 19,077 | 0% | 22,258 | 0% | 18,251 | 0% | 24,270 | 0.01% | 31,067 | 0.01% | 30,816 | 0.01% | 28,531 | 0.01% | 49,367 | 0.01% | 41,012 | 0.01% | 24,094 | 0.01% | 31,651 | 0.01% | 13,799 | 0% | 20,152 | 0% | 30,184 | 0.01% | 34,890 | 0.01% | 42,056 | 0.01% | 64,008 | 0.01% | 21,638 | 0% | 60,557 | 0.01% | 81,008 | 0.02% | 62,999 | 0.01% | 69,680 | 0.02% | 62,019 | 0.01% | 69,304 | 0.02% | 48,365 | 0.01% | 51,438 | 0.01% | 40,949 | 0.01% | 43,937 | 0.01% | 28,215 | 0.01% | 65,009 | 0.01% | 38,050 | 0.01% |
| 存貨 | 11,807,287 | 2.32% | 11,071,753 | 2.06% | 11,113,440 | 2.1% | 11,520,765 | 2.2% | 12,363,787 | 2.41% | 10,773,399 | 2.02% | 12,024,091 | 2.29% | 11,316,406 | 2.16% | 12,336,979 | 2.45% | 11,074,016 | 2.1% | 12,512,537 | 2.41% | 11,327,409 | 2.21% | 13,080,419 | 2.64% | 11,520,609 | 2.23% | 12,348,605 | 2.44% | 12,408,903 | 2.45% | 15,167,360 | 3.05% | 18,139,775 | 3.58% | 17,774,693 | 3.56% | 17,344,276 | 3.63% | 17,888,077 | 3.82% | 15,256,997 | 3.12% | 13,904,329 | 2.9% | 15,120,715 | 3.24% | 14,012,185 | 3.07% | 11,938,340 | 2.49% | 11,079,728 | 2.37% | 8,839,615 | 1.96% | 9,041,373 | 2.08% | 9,328,484 | 2.03% | 8,368,772 | 1.87% | 7,422,774 | 1.66% | 7,869,366 | 1.83% | 6,912,878 | 1.49% | 6,911,224 | 1.51% | 8,780,190 | 1.94% | 6,556,374 | 1.51% | 6,712,831 | 1.45% | 6,877,302 | 1.52% | 7,096,509 | 1.59% | 8,585,502 | 1.98% | 8,193,599 | 1.8% | 8,943,748 | 2.01% | 7,848,087 | 1.78% | 8,087,099 | 1.91% | 7,656,753 | 1.69% | 8,265,018 | 1.86% | 7,196,101 | 1.64% | 4,059,109 | 0.96% | 4,515,723 | 0.98% | 4,947,396 | 1.1% |
| 預付款項 | 5,933,459 | 1.16% | 6,370,093 | 1.19% | 5,921,499 | 1.12% | 2,839,471 | 0.54% | 5,556,000 | 1.08% | 5,401,906 | 1.01% | 5,484,376 | 1.05% | 2,398,608 | 0.46% | 5,110,205 | 1.01% | 5,273,939 | 1% | 5,281,217 | 1.02% | 2,330,097 | 0.45% | 5,077,953 | 1.02% | 5,464,420 | 1.06% | 5,486,706 | 1.08% | 2,306,246 | 0.46% | 4,868,631 | 0.98% | 4,876,590 | 0.96% | 5,103,222 | 1.02% | 1,883,259 | 0.39% | 4,564,748 | 0.98% | 4,937,925 | 1.01% | 4,855,305 | 1.01% | 1,872,984 | 0.4% | 5,069,493 | 1.11% | 5,688,779 | 1.18% | 5,535,061 | 1.18% | 2,188,173 | 0.49% | 5,142,945 | 1.18% | 5,215,370 | 1.14% | 5,209,012 | 1.16% | 2,978,462 | 0.67% | 6,040,057 | 1.4% | 6,275,098 | 1.35% | 6,083,106 | 1.33% | 2,669,021 | 0.59% | 5,407,575 | 1.25% | 5,791,572 | 1.25% | 5,809,257 | 1.28% | 2,444,458 | 0.55% | 5,741,146 | 1.32% | 5,594,815 | 1.23% | 5,351,072 | 1.2% | 2,224,130 | 0.5% | 5,071,640 | 1.2% | 6,409,180 | 1.41% | 6,328,632 | 1.42% | 1,985,706 | 0.45% | 4,942,974 | 1.17% | 5,884,003 | 1.28% | 6,076,684 | 1.35% |
| 其他流動資產 | 19,254,454 | 3.78% | 36,507,235 | 6.81% | 31,186,705 | 5.9% | 23,385,232 | 4.46% | 16,626,616 | 3.25% | 22,315,611 | 4.19% | 23,821,857 | 4.54% | 7,174,325 | 1.37% | 8,369,478 | 1.66% | 11,057,014 | 2.1% | 10,111,044 | 1.95% | 8,039,658 | 1.57% | 8,334,867 | 1.68% | 22,391,803 | 4.32% | 13,853,383 | 2.74% | 8,472,762 | 1.67% | 8,942,922 | 1.8% | 8,753,481 | 1.73% | 8,035,312 | 1.61% | 9,928,228 | 2.08% | 10,493,765 | 2.24% | 21,318,050 | 4.36% | 10,095,096 | 2.1% | 12,080,287 | 2.59% | 9,415,049 | 2.06% | 10,296,054 | 2.14% | 7,639,757 | 1.63% | 7,490,818 | 1.66% | 8,191,733 | 1.88% | 8,725,062 | 1.9% | 6,535,656 | 1.46% | 6,942,201 | 1.55% | 6,613,325 | 1.53% | 7,885,504 | 1.7% | 5,903,340 | 1.29% | 5,636,704 | 1.24% | 6,848,435 | 1.58% | 17,373,391 | 3.76% | 5,809,224 | 1.28% | 6,544,753 | 1.47% | 9,460,814 | 2.18% | 10,450,096 | 2.3% | 8,633,394 | 1.94% | 8,597,103 | 1.95% | 8,762,961 | 2.07% | 12,708,492 | 2.8% | 26,174,596 | 5.88% | 28,923,790 | 6.57% | 13,745,344 | 3.25% | 13,247,127 | 2.89% | 47,153,769 | 10.46% |
| 其他金融資產－流動 | 14,692,754 | 2.88% | 32,416,618 | 6.04% | 27,794,732 | 5.26% | 20,352,050 | 3.88% | 12,326,502 | 2.41% | 18,633,936 | 3.5% | 19,980,438 | 3.81% | 3,618,902 | 0.69% | 4,361,591 | 0.87% | 7,187,664 | 1.36% | 6,758,881 | 1.3% | 5,060,878 | 0.99% | 5,241,261 | 1.06% | 18,888,589 | 3.65% | 11,620,376 | 2.29% | 6,123,665 | 1.21% | 5,576,298 | 1.12% | 6,665,163 | 1.32% | 6,159,141 | 1.23% | 7,498,564 | 1.57% | 7,997,055 | 1.71% | 18,684,258 | 3.82% | 7,169,247 | 1.49% | 9,504,203 | 2.03% | 6,359,264 | 1.39% | 6,618,969 | 1.38% | 5,394,128 | 1.15% | 5,308,060 | 1.18% | 5,446,951 | 1.25% | 6,612,319 | 1.44% | 4,710,057 | 1.05% | 4,820,424 | 1.08% | 4,148,857 | 0.96% | 4,785,275 | 1.03% | 3,372,716 | 0.74% | 3,300,783 | 0.73% | 3,968,633 | 0.91% | 14,879,526 | 3.22% | 2,892,554 | 0.64% | 3,325,354 | 0.74% | 5,548,997 | 1.28% | 5,183,291 | 1.14% | 4,621,528 | 1.04% | 4,636,305 | 1.05% | 4,775,749 | 1.13% | 8,974,135 | 1.98% | 21,838,254 | 4.9% | 24,449,195 | 5.56% | 9,103,345 | 2.16% | 9,287,294 | 2.03% | 43,614,064 | 9.67% |
| 其他流動資產－其他 | 4,222,645 | 0.83% | 3,808,980 | 0.71% | 3,120,896 | 0.59% | 2,822,259 | 0.54% | 4,205,048 | 0.82% | 3,681,675 | 0.69% | 3,841,419 | 0.73% | 3,555,423 | 0.68% | 4,007,887 | 0.8% | 3,869,350 | 0.73% | 3,352,163 | 0.65% | 2,978,780 | 0.58% | 3,093,606 | 0.62% | 3,503,214 | 0.68% | 2,233,007 | 0.44% | 2,349,097 | 0.46% | 3,366,624 | 0.68% | 2,088,318 | 0.41% | 1,876,171 | 0.38% | 2,429,664 | 0.51% | 2,496,710 | 0.53% | 2,633,792 | 0.54% | 2,925,849 | 0.61% | 2,576,084 | 0.55% | 3,055,785 | 0.67% | 3,677,085 | 0.77% | 2,245,629 | 0.48% | 2,182,758 | 0.48% | 2,744,782 | 0.63% | 2,112,743 | 0.46% | 1,825,599 | 0.41% | 2,121,777 | 0.47% | 2,464,468 | 0.57% | 3,100,229 | 0.67% | 2,530,624 | 0.55% | 2,335,921 | 0.52% | 2,879,802 | 0.66% | 2,493,865 | 0.54% | 2,916,670 | 0.64% | 3,219,399 | 0.72% | 3,911,817 | 0.9% | 5,266,805 | 1.16% | 4,011,866 | 0.9% | 3,960,798 | 0.9% | 3,987,212 | 0.94% | 3,734,357 | 0.82% | 4,336,342 | 0.97% | 4,474,595 | 1.02% | 4,641,999 | 1.1% | 3,959,833 | 0.86% | 3,539,705 | 0.79% |
| 取得合約之增額成本－流動 | 339,055 | 0.07% | 281,637 | 0.05% | 271,077 | 0.05% | 210,923 | 0.04% | 95,066 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 98,922,536 | 19.41% | 122,875,180 | 22.91% | 111,239,406 | 21.05% | 103,203,567 | 19.7% | 96,905,433 | 18.92% | 117,065,971 | 21.96% | 107,213,677 | 20.44% | 101,901,664 | 19.48% | 86,820,243 | 17.24% | 109,816,876 | 20.85% | 101,065,408 | 19.5% | 91,021,059 | 17.74% | 76,861,122 | 15.5% | 98,868,425 | 19.1% | 88,412,793 | 17.46% | 81,803,059 | 16.15% | 75,153,083 | 15.11% | 82,184,911 | 16.24% | 75,367,600 | 15.08% | 94,072,062 | 19.7% | 91,339,734 | 19.53% | 110,462,387 | 22.57% | 98,231,559 | 20.46% | 91,688,336 | 19.62% | 83,349,076 | 18.26% | 106,532,385 | 22.18% | 92,070,378 | 19.67% | 79,334,002 | 17.59% | 77,718,701 | 17.87% | 102,154,661 | 22.28% | 87,627,392 | 19.54% | 81,620,175 | 18.25% | 70,192,227 | 16.29% | 98,506,952 | 21.22% | 84,110,831 | 18.44% | 76,206,844 | 16.82% | 68,875,768 | 15.88% | 94,640,426 | 20.48% | 79,718,003 | 17.61% | 69,412,240 | 15.54% | 61,909,537 | 14.25% | 80,527,297 | 17.71% | 69,276,779 | 15.54% | 60,513,339 | 13.72% | 85,771,521 | 20.28% | 116,380,249 | 25.63% | 108,718,042 | 24.41% | 99,946,223 | 22.71% | 84,069,615 | 19.91% | 121,728,091 | 26.54% | 111,535,137 | 24.74% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,032,819 | 0.2% | 1,071,625 | 0.2% | 1,079,847 | 0.2% | 1,035,701 | 0.2% | 1,052,332 | 0.21% | 1,028,334 | 0.19% | 1,073,777 | 0.2% | 1,020,203 | 0.19% | 1,050,714 | 0.21% | 928,804 | 0.18% | 805,944 | 0.16% | 908,775 | 0.18% | 1,231,096 | 0.25% | 903,625 | 0.17% | 816,602 | 0.16% | 677,202 | 0.13% | 699,689 | 0.14% | 709,137 | 0.14% | 767,362 | 0.15% | 778,105 | 0.16% | 512,736 | 0.11% | 508,262 | 0.1% | 511,274 | 0.11% | 517,362 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,808,272 | 0.94% | 4,965,921 | 0.93% | 5,068,811 | 0.96% | 4,412,343 | 0.84% | 4,054,015 | 0.79% | 3,928,302 | 0.74% | 4,040,213 | 0.77% | 3,491,381 | 0.67% | 3,484,018 | 0.69% | 3,495,394 | 0.66% | 3,574,284 | 0.69% | 3,615,888 | 0.7% | 3,334,970 | 0.67% | 3,635,963 | 0.7% | 3,650,340 | 0.72% | 7,193,174 | 1.42% | 7,632,641 | 1.53% | 6,899,935 | 1.36% | 5,903,181 | 1.18% | 7,268,917 | 1.52% | 6,457,296 | 1.38% | 6,649,385 | 1.36% | 6,774,106 | 1.41% | 6,932,503 | 1.48% | 6,999,165 | 1.53% | 7,051,912 | 1.47% | 7,305,255 | 1.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－非流動 | 4,243,524 | 0.83% | 4,165,895 | 0.78% | 4,017,392 | 0.76% | 3,768,645 | 0.72% | 3,526,053 | 0.69% | 3,414,107 | 0.64% | 3,344,517 | 0.64% | 3,136,801 | 0.6% | 2,966,660 | 0.59% | 2,855,298 | 0.54% | 2,756,204 | 0.53% | 2,607,744 | 0.51% | 2,375,636 | 0.48% | 2,382,592 | 0.46% | 2,486,990 | 0.49% | 2,495,302 | 0.49% | 2,356,776 | 0.47% | 2,456,073 | 0.49% | 2,567,439 | 0.51% | 2,600,913 | 0.54% | 2,537,975 | 0.54% | 2,406,011 | 0.49% | 2,394,383 | 0.5% | 2,343,958 | 0.5% | 2,313,689 | 0.51% | 2,562,011 | 0.53% | 3,588,239 | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 8,745,273 | 1.72% | 8,394,349 | 1.56% | 8,561,336 | 1.62% | 8,450,199 | 1.61% | 7,218,915 | 1.41% | 7,087,064 | 1.33% | 7,248,179 | 1.38% | 7,155,851 | 1.37% | 7,200,176 | 1.43% | 7,093,369 | 1.35% | 7,463,988 | 1.44% | 7,332,774 | 1.43% | 7,236,929 | 1.46% | 7,269,489 | 1.4% | 7,195,375 | 1.42% | 6,893,001 | 1.36% | 7,017,970 | 1.41% | 7,248,984 | 1.43% | 7,358,379 | 1.47% | 7,354,226 | 1.54% | 3,232,056 | 0.69% | 3,033,826 | 0.62% | 3,024,908 | 0.63% | 2,944,890 | 0.63% | 2,660,106 | 0.58% | 2,558,978 | 0.53% | 2,603,503 | 0.56% | 2,546,374 | 0.56% | 2,553,947 | 0.59% | 2,468,264 | 0.54% | 2,693,991 | 0.6% | 2,602,859 | 0.58% | 2,521,308 | 0.59% | 2,699,129 | 0.58% | 3,194,838 | 0.7% | 3,145,004 | 0.69% | 3,131,241 | 0.72% | 2,862,920 | 0.62% | 3,255,261 | 0.72% | 2,953,625 | 0.66% | 2,799,179 | 0.64% | 2,506,021 | 0.55% | 2,770,152 | 0.62% | 2,562,293 | 0.58% | 2,367,447 | 0.56% | 2,153,828 | 0.47% | 2,057,719 | 0.46% | 2,240,292 | 0.51% | 2,678,337 | 0.63% | 2,496,706 | 0.54% | 2,707,351 | 0.6% |
| 不動產、廠房及設備 | 283,083,272 | 55.55% | 284,970,301 | 53.12% | 287,065,209 | 54.33% | 292,337,742 | 55.8% | 287,207,522 | 56.07% | 287,487,367 | 53.93% | 289,265,406 | 55.15% | 291,527,910 | 55.72% | 286,300,996 | 56.85% | 285,065,653 | 54.13% | 285,930,724 | 55.16% | 289,100,461 | 56.35% | 284,620,855 | 57.4% | 282,692,466 | 54.6% | 280,150,750 | 55.31% | 281,415,943 | 55.57% | 279,241,678 | 56.13% | 279,607,696 | 55.26% | 279,867,247 | 55.98% | 283,694,215 | 59.42% | 282,108,127 | 60.32% | 283,593,894 | 57.94% | 284,681,139 | 59.3% | 288,914,228 | 61.83% | 286,885,678 | 62.85% | 285,685,468 | 59.48% | 284,977,119 | 60.88% | 288,707,910 | 64% | 283,501,050 | 65.18% | 283,306,433 | 61.79% | 285,914,918 | 63.76% | 291,169,760 | 65.12% | 285,349,723 | 66.22% | 287,805,345 | 62.01% | 291,630,068 | 63.92% | 296,399,146 | 65.43% | 292,962,916 | 67.53% | 295,149,385 | 63.87% | 298,417,054 | 65.92% | 302,650,343 | 67.75% | 298,193,968 | 68.65% | 298,533,250 | 65.66% | 299,083,643 | 67.11% | 302,714,116 | 68.61% | 296,810,800 | 70.18% | 296,563,757 | 65.32% | 295,839,268 | 66.41% | 297,342,349 | 67.56% | 293,482,780 | 69.5% | 293,681,039 | 64.04% | 293,114,945 | 65.02% |
| 使用權資產 | 11,001,831 | 2.16% | 11,130,387 | 2.07% | 11,123,239 | 2.11% | 11,237,814 | 2.14% | 11,186,658 | 2.18% | 11,159,864 | 2.09% | 11,093,820 | 2.11% | 11,102,549 | 2.12% | 11,234,158 | 2.23% | 11,143,348 | 2.12% | 10,744,006 | 2.07% | 11,050,936 | 2.15% | 10,491,845 | 2.12% | 10,695,635 | 2.07% | 10,765,100 | 2.13% | 11,009,206 | 2.17% | 11,159,348 | 2.24% | 11,331,980 | 2.24% | 11,494,300 | 2.3% | 11,364,249 | 2.38% | 11,350,779 | 2.43% | 11,529,946 | 2.36% | 11,710,079 | 2.44% | 0 | 0 | 0 | 0 | 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 | 11,642,246 | 2.28% | 11,505,658 | 2.14% | 11,516,870 | 2.18% | 9,805,463 | 1.87% | 10,146,675 | 1.98% | 10,157,560 | 1.91% | 8,993,035 | 1.71% | 9,803,861 | 1.87% | 9,707,458 | 1.93% | 9,735,148 | 1.85% | 9,652,091 | 1.86% | 9,662,638 | 1.88% | 9,589,763 | 1.93% | 9,600,186 | 1.85% | 9,610,754 | 1.9% | 9,621,322 | 1.9% | 8,171,495 | 1.64% | 8,213,568 | 1.62% | 8,164,263 | 1.63% | 8,169,393 | 1.71% | 8,267,187 | 1.77% | 8,272,336 | 1.69% | 8,277,484 | 1.72% | 8,287,212 | 1.77% | 8,037,836 | 1.76% | 8,042,960 | 1.67% | 8,048,154 | 1.72% | 8,047,793 | 1.78% | 8,094,492 | 1.86% | 8,099,686 | 1.77% | 8,109,298 | 1.81% | 8,114,533 | 1.81% | 7,888,351 | 1.83% | 7,893,036 | 1.7% | 7,897,721 | 1.73% | 7,902,405 | 1.74% | 7,800,131 | 1.8% | 7,665,842 | 1.66% | 7,670,322 | 1.69% | 7,620,854 | 1.71% | 8,005,604 | 1.84% | 8,009,747 | 1.76% | 8,013,889 | 1.8% | 8,018,031 | 1.82% | 7,776,464 | 1.84% | 7,780,608 | 1.71% | 7,784,753 | 1.75% | 7,788,898 | 1.77% | 7,812,704 | 1.85% | 7,790,526 | 1.7% | 9,055,986 | 2.01% |
| 無形資產 | 67,857,608 | 13.32% | 69,488,813 | 12.95% | 71,095,912 | 13.46% | 72,726,545 | 13.88% | 74,276,660 | 14.5% | 75,901,595 | 14.24% | 77,556,614 | 14.79% | 79,187,087 | 15.14% | 80,794,433 | 16.04% | 80,746,075 | 15.33% | 82,328,310 | 15.88% | 83,945,083 | 16.36% | 85,490,442 | 17.24% | 87,071,016 | 16.82% | 88,664,522 | 17.51% | 90,284,560 | 17.83% | 91,885,832 | 18.47% | 93,390,023 | 18.46% | 94,407,682 | 18.89% | 47,046,525 | 9.85% | 47,920,083 | 10.25% | 48,933,945 | 10% | 49,934,152 | 10.4% | 50,943,682 | 10.9% | 51,753,224 | 11.34% | 52,804,547 | 10.99% | 53,832,505 | 11.5% | 54,883,268 | 12.17% | 44,792,194 | 10.3% | 45,631,364 | 9.95% | 46,498,228 | 10.37% | 47,353,424 | 10.59% | 48,043,813 | 11.15% | 48,862,820 | 10.53% | 49,703,470 | 10.89% | 50,446,778 | 11.14% | 40,916,783 | 9.43% | 41,411,701 | 8.96% | 42,128,997 | 9.31% | 42,824,626 | 9.59% | 43,242,716 | 9.95% | 43,763,380 | 9.63% | 44,133,669 | 9.9% | 44,398,888 | 10.06% | 5,361,802 | 1.27% | 5,481,211 | 1.21% | 5,699,427 | 1.28% | 5,781,803 | 1.31% | 5,844,043 | 1.38% | 6,034,703 | 1.32% | 6,150,068 | 1.36% |
| 遞延所得稅資產 | 2,054,672 | 0.4% | 2,063,121 | 0.38% | 2,076,300 | 0.39% | 2,099,439 | 0.4% | 2,109,348 | 0.41% | 2,138,550 | 0.4% | 2,154,497 | 0.41% | 2,196,645 | 0.42% | 2,615,752 | 0.52% | 2,587,101 | 0.49% | 2,760,894 | 0.53% | 2,785,006 | 0.54% | 3,015,458 | 0.61% | 3,066,359 | 0.59% | 3,073,603 | 0.61% | 3,132,713 | 0.62% | 3,348,788 | 0.67% | 3,260,000 | 0.64% | 3,262,026 | 0.65% | 3,258,607 | 0.68% | 3,522,971 | 0.75% | 3,545,648 | 0.72% | 3,557,699 | 0.74% | 3,553,856 | 0.76% | 3,284,365 | 0.72% | 3,268,615 | 0.68% | 3,250,266 | 0.69% | 2,730,093 | 0.61% | 2,373,000 | 0.55% | 2,363,259 | 0.52% | 2,342,665 | 0.52% | 2,322,226 | 0.52% | 1,024,249 | 0.24% | 1,054,168 | 0.23% | 1,040,635 | 0.23% | 2,061,577 | 0.46% | 1,964,118 | 0.45% | 1,907,745 | 0.41% | 1,874,077 | 0.41% | 1,833,806 | 0.41% | 1,801,152 | 0.41% | 1,787,114 | 0.39% | 1,722,465 | 0.39% | 1,515,408 | 0.34% | 1,385,251 | 0.33% | 1,346,605 | 0.3% | 1,325,498 | 0.3% | 1,315,874 | 0.3% | 1,013,748 | 0.24% | 1,019,395 | 0.22% | 1,026,044 | 0.23% |
| 其他非流動資產 | 16,230,737 | 3.18% | 15,804,990 | 2.95% | 15,534,036 | 2.94% | 14,861,943 | 2.84% | 14,519,046 | 2.83% | 13,658,745 | 2.56% | 12,551,715 | 2.39% | 12,679,536 | 2.42% | 11,415,632 | 2.27% | 13,139,481 | 2.5% | 11,293,140 | 2.18% | 11,039,996 | 2.15% | 11,633,700 | 2.35% | 11,574,183 | 2.24% | 11,674,367 | 2.3% | 11,852,510 | 2.34% | 10,792,970 | 2.17% | 10,700,960 | 2.11% | 10,737,451 | 2.15% | 11,851,026 | 2.48% | 10,454,812 | 2.24% | 10,528,713 | 2.15% | 10,934,818 | 2.28% | 11,142,677 | 2.38% | 11,177,974 | 2.45% | 11,771,711 | 2.45% | 12,418,137 | 2.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 取得合約之增額成本－非流動 | 1,125,205 | 0.22% | 1,059,621 | 0.2% | 975,660 | 0.18% | 939,409 | 0.18% | 936,516 | 0.18% | 950,431 | 0.18% | 954,772 | 0.18% | 979,914 | 0.19% | 967,012 | 0.19% | 950,612 | 0.18% | 967,462 | 0.19% | 987,656 | 0.19% | 971,665 | 0.2% | 944,972 | 0.18% | 961,667 | 0.19% | 999,593 | 0.2% | 975,788 | 0.2% | 955,755 | 0.19% | 929,827 | 0.19% | 942,652 | 0.2% | 961,348 | 0.21% | 1,010,011 | 0.21% | 1,117,334 | 0.23% | 1,335,030 | 0.29% | 1,587,709 | 0.35% | 1,841,140 | 0.38% | 2,283,014 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 6,416,911 | 1.26% | 6,278,381 | 1.17% | 6,137,580 | 1.16% | 5,963,259 | 1.14% | 5,720,111 | 1.12% | 5,578,735 | 1.05% | 5,429,492 | 1.04% | 5,265,721 | 1.01% | 3,901,443 | 0.77% | 3,742,639 | 0.71% | 3,581,626 | 0.69% | 3,391,077 | 0.66% | 3,929,023 | 0.79% | 3,753,935 | 0.73% | 3,577,381 | 0.71% | 3,372,555 | 0.67% | 2,285,109 | 0.46% | 2,253,023 | 0.45% | 2,204,182 | 0.44% | 2,127,335 | 0.45% | 842,890 | 0.18% | 966,175 | 0.2% | 1,088,263 | 0.23% | 1,164,088 | 0.25% | 1,069,336 | 0.23% | 1,183,712 | 0.25% | 1,288,997 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期預付租金 | 4,144,143 | 0.81% | 3,895,015 | 0.73% | 3,618,175 | 0.68% | 3,330,583 | 0.64% | 3,175,536 | 0.62% | 2,749,674 | 0.52% | 1,695,289 | 0.32% | 1,728,277 | 0.33% | 1,922,374 | 0.38% | 1,854,622 | 0.35% | 1,820,461 | 0.35% | 1,798,463 | 0.35% | 1,891,625 | 0.38% | 1,993,835 | 0.39% | 2,144,737 | 0.42% | 2,213,521 | 0.44% | 2,340,922 | 0.47% | 2,495,825 | 0.49% | 2,611,936 | 0.52% | 2,679,335 | 0.56% | 2,761,579 | 0.59% | 2,843,759 | 0.58% | 2,931,109 | 0.61% | 3,463,337 | 0.74% | 3,286,667 | 0.72% | 3,374,837 | 0.7% | 3,411,968 | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 4,544,478 | 0.89% | 4,571,973 | 0.85% | 4,802,621 | 0.91% | 4,628,692 | 0.88% | 4,686,883 | 0.92% | 4,379,905 | 0.82% | 4,472,162 | 0.85% | 4,705,624 | 0.9% | 4,624,803 | 0.92% | 6,591,608 | 1.25% | 4,923,591 | 0.95% | 4,862,800 | 0.95% | 4,841,387 | 0.98% | 4,881,441 | 0.94% | 4,990,582 | 0.99% | 5,266,841 | 1.04% | 5,191,151 | 1.04% | 4,996,357 | 0.99% | 4,991,506 | 1% | 6,101,704 | 1.28% | 5,888,995 | 1.26% | 5,708,768 | 1.17% | 5,798,112 | 1.21% | 5,180,222 | 1.11% | 5,234,262 | 1.15% | 5,372,022 | 1.12% | 5,434,158 | 1.16% | 5,536,487 | 1.23% | 6,047,244 | 1.39% | 4,858,195 | 1.06% | 5,055,341 | 1.13% | 5,025,985 | 1.12% | 4,956,648 | 1.15% | 5,147,214 | 1.11% | 5,415,468 | 1.19% | 5,597,023 | 1.24% | 6,234,116 | 1.44% | 5,252,019 | 1.14% | 5,401,901 | 1.19% | 5,601,736 | 1.25% | 5,050,455 | 1.16% | 5,212,094 | 1.15% | 5,058,850 | 1.14% | 4,882,974 | 1.11% | 5,505,429 | 1.3% | 6,049,843 | 1.33% | 4,648,464 | 1.04% | 4,596,529 | 1.04% | 3,996,637 | 0.95% | 3,950,819 | 0.86% | 3,854,123 | 0.85% |
| 非流動資產合計 | 410,700,254 | 80.59% | 413,561,060 | 77.09% | 417,138,952 | 78.95% | 420,735,834 | 80.3% | 415,297,224 | 81.08% | 415,961,488 | 78.04% | 417,321,773 | 79.56% | 421,301,824 | 80.52% | 416,769,997 | 82.76% | 416,789,671 | 79.15% | 417,309,585 | 80.5% | 422,049,301 | 82.26% | 419,020,694 | 84.5% | 418,891,514 | 80.9% | 418,088,403 | 82.54% | 424,574,933 | 83.85% | 422,307,187 | 84.89% | 423,818,356 | 83.76% | 424,529,330 | 84.92% | 383,386,176 | 80.3% | 376,364,022 | 80.47% | 379,001,966 | 77.43% | 381,800,042 | 79.54% | 375,580,368 | 80.38% | 373,112,037 | 81.74% | 373,746,202 | 77.82% | 376,023,178 | 80.33% | 371,789,120 | 82.41% | 357,208,166 | 82.13% | 356,347,729 | 77.72% | 360,782,914 | 80.46% | 365,512,330 | 81.75% | 360,710,583 | 83.71% | 365,605,010 | 78.78% | 372,107,243 | 81.56% | 376,814,248 | 83.18% | 364,921,229 | 84.12% | 367,474,859 | 79.52% | 372,977,971 | 82.39% | 377,297,592 | 84.46% | 372,480,869 | 85.75% | 374,151,349 | 82.29% | 376,400,621 | 84.46% | 380,671,768 | 86.28% | 337,182,877 | 79.72% | 337,657,316 | 74.37% | 336,722,980 | 75.59% | 340,162,300 | 77.29% | 338,229,487 | 80.09% | 336,859,886 | 73.46% | 339,274,470 | 75.26% |
| 資產總計 | 509,622,790 | 100% | 536,436,240 | 100% | 528,378,358 | 100% | 523,939,401 | 100% | 512,202,657 | 100% | 533,027,459 | 100% | 524,535,450 | 100% | 523,203,488 | 100% | 503,590,240 | 100% | 526,606,547 | 100% | 518,374,993 | 100% | 513,070,360 | 100% | 495,881,816 | 100% | 517,759,939 | 100% | 506,501,196 | 100% | 506,377,992 | 100% | 497,460,270 | 100% | 506,003,267 | 100% | 499,896,930 | 100% | 477,458,238 | 100% | 467,703,756 | 100% | 489,464,353 | 100% | 480,031,601 | 100% | 467,268,704 | 100% | 456,461,113 | 100% | 480,278,587 | 100% | 468,093,556 | 100% | 451,123,122 | 100% | 434,926,867 | 100% | 458,502,390 | 100% | 448,410,306 | 100% | 447,132,505 | 100% | 430,902,810 | 100% | 464,111,962 | 100% | 456,218,074 | 100% | 453,021,092 | 100% | 433,796,997 | 100% | 462,115,285 | 100% | 452,695,974 | 100% | 446,709,832 | 100% | 434,390,406 | 100% | 454,678,646 | 100% | 445,677,400 | 100% | 441,185,107 | 100% | 422,954,398 | 100% | 454,037,565 | 100% | 445,441,022 | 100% | 440,108,523 | 100% | 422,299,102 | 100% | 458,587,977 | 100% | 450,809,607 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 430,000 | 0.08% | 365,000 | 0.07% | 465,000 | 0.09% | 585,000 | 0.11% | 820,000 | 0.16% | 654,000 | 0.12% | 341,800 | 0.07% | 722,000 | 0.14% | 592,000 | 0.12% | 442,000 | 0.08% | 65,000 | 0.01% | 65,000 | 0.01% | 66,000 | 0.01% | 60,000 | 0.01% | 60,000 | 0.01% | 67,000 | 0.01% | 75,000 | 0.02% | 60,000 | 0.01% | 70,000 | 0.01% | 90,000 | 0.02% | 90,000 | 0.02% | 95,000 | 0.02% | 175,000 | 0.04% | 100,000 | 0.02% | 120,000 | 0.03% | 80,000 | 0.02% | 170,000 | 0.04% | 70,000 | 0.02% | 423,000 | 0.1% | 124,500 | 0.03% | 439,000 | 0.1% | 138,000 | 0.03% | 138,000 | 0.03% | 60,000 | 0.01% | 70,000 | 0.02% | 110,000 | 0.02% | 112,856 | 0.03% | 860,000 | 0.19% | 560,000 | 0.12% | 564,400 | 0.13% | 1,015,000 | 0.23% | 1,085,000 | 0.24% | 304,357 | 0.07% | 254,357 | 0.06% | 1,075,222 | 0.25% | 194,865 | 0.04% | 155,873 | 0.03% | 111,473 | 0.03% | 130,000 | 0.03% | 31,068 | 0.01% | 75,000 | 0.02% |
| 透過損益按公允價值衡量之金融負債－流動 | 1,080 | 0% | 141 | 0% | 200 | 0% | 2,485 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,606 | 0% | 0 | 0% | 6,180 | 0% | 0 | 0% | 967 | 0% | 3,867 | 0% | 143 | 0% | 19 | 0% | 0 | 0% | 570 | 0% | 239 | 0% | 1,854 | 0% | 1,081 | 0% | 2,219 | 0% | 1,114 | 0% | 619 | 0% | 423 | 0% | 1,031 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－流動 | 662 | 0% | 212 | 0% | 0 | 0% | 44 | 0% | 3,535 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,300 | 0% | 0 | 0% | 8,286 | 0% | 9,330 | 0% | 14,013 | 0% | 1,864 | 0% | 0 | 0% | 0 | 0% | 2,719 | 0% | 300 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 16,238,717 | 3.19% | 15,219,078 | 2.84% | 14,293,408 | 2.71% | 14,088,416 | 2.69% | 14,287,322 | 2.79% | 12,763,432 | 2.39% | 12,898,161 | 2.46% | 13,390,439 | 2.56% | 13,611,671 | 2.7% | 12,683,708 | 2.41% | 12,701,430 | 2.45% | 12,234,276 | 2.38% | 13,905,112 | 2.8% | 13,578,360 | 2.62% | 13,264,677 | 2.62% | 13,436,706 | 2.65% | 16,184,042 | 3.25% | 18,190,895 | 3.6% | 17,163,178 | 3.43% | 16,839,830 | 3.53% | 16,417,493 | 3.51% | 14,724,134 | 3.01% | 12,417,476 | 2.59% | 10,687,772 | 2.29% | 10,392,850 | 2.28% | 9,735,037 | 2.03% | 8,654,115 | 1.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 12,379,605 | 2.43% | 9,826,528 | 1.83% | 9,806,485 | 1.86% | 14,395,740 | 2.75% | 13,177,439 | 2.57% | 10,518,881 | 1.97% | 9,972,835 | 1.9% | 16,428,856 | 3.14% | 13,160,237 | 2.61% | 10,996,777 | 2.09% | 11,823,029 | 2.28% | 18,063,288 | 3.52% | 13,695,667 | 2.76% | 12,943,927 | 2.5% | 9,689,794 | 1.91% | 15,590,814 | 3.08% | 13,256,209 | 2.66% | 12,478,030 | 2.47% | 11,890,475 | 2.38% | 15,312,274 | 3.21% | 16,932,170 | 3.62% | 15,320,902 | 3.13% | 14,948,306 | 3.11% | 20,464,792 | 4.38% | 20,546,011 | 4.5% | 17,114,532 | 3.56% | 14,695,321 | 3.14% | 19,395,889 | 4.3% | 17,643,423 | 4.06% | 14,901,599 | 3.25% | 12,880,888 | 2.87% | 18,809,664 | 4.21% | 18,486,267 | 4.29% | 15,261,297 | 3.29% | 13,728,248 | 3.01% | 16,300,993 | 3.6% | 14,052,074 | 3.24% | 15,318,154 | 3.31% | 14,875,274 | 3.29% | 18,518,977 | 4.15% | 15,713,709 | 3.62% | 12,386,753 | 2.72% | 12,354,805 | 2.77% | 15,589,108 | 3.53% | 12,376,159 | 2.93% | 11,717,243 | 2.58% | 10,855,028 | 2.44% | 13,513,437 | 3.07% | 12,346,431 | 2.92% | 13,050,944 | 2.85% | 12,630,673 | 2.8% |
| 應付帳款－關係人 | 196,470 | 0.04% | 225,571 | 0.04% | 185,951 | 0.04% | 385,089 | 0.07% | 167,646 | 0.03% | 265,966 | 0.05% | 277,579 | 0.05% | 539,194 | 0.1% | 476,286 | 0.09% | 186,732 | 0.04% | 214,092 | 0.04% | 391,358 | 0.08% | 485,332 | 0.1% | 344,203 | 0.07% | 324,619 | 0.06% | 645,944 | 0.13% | 494,388 | 0.1% | 377,082 | 0.07% | 338,449 | 0.07% | 653,983 | 0.14% | 379,020 | 0.08% | 398,515 | 0.08% | 361,333 | 0.08% | 917,951 | 0.2% | 543,919 | 0.12% | 425,115 | 0.09% | 414,752 | 0.09% | 684,185 | 0.15% | 586,248 | 0.13% | 547,663 | 0.12% | 398,143 | 0.09% | 762,073 | 0.17% | 527,719 | 0.12% | 444,002 | 0.1% | 392,078 | 0.09% | 611,100 | 0.13% | 351,708 | 0.08% | 431,842 | 0.09% | 255,651 | 0.06% | 407,965 | 0.09% | 371,406 | 0.09% | 639,736 | 0.14% | 502,784 | 0.11% | 556,809 | 0.13% | 466,268 | 0.11% | 539,472 | 0.12% | 533,066 | 0.12% | 837,330 | 0.19% | 477,043 | 0.11% | 775,402 | 0.17% | 366,715 | 0.08% |
| 其他應付款 | 21,693,143 | 4.26% | 59,376,923 | 11.07% | 22,936,744 | 4.34% | 25,256,926 | 4.82% | 21,150,397 | 4.13% | 58,824,033 | 11.04% | 21,964,773 | 4.19% | 25,079,960 | 4.79% | 20,895,752 | 4.15% | 57,626,484 | 10.94% | 21,665,000 | 4.18% | 24,436,708 | 4.76% | 23,670,300 | 4.77% | 54,828,280 | 10.59% | 22,596,518 | 4.46% | 23,987,962 | 4.74% | 22,189,496 | 4.46% | 53,426,110 | 10.56% | 19,653,578 | 3.93% | 22,952,488 | 4.81% | 20,092,380 | 4.3% | 55,735,751 | 11.39% | 20,293,306 | 4.23% | 23,315,383 | 4.99% | 20,888,337 | 4.58% | 60,097,159 | 12.51% | 21,575,325 | 4.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 21,693,143 | 4.26% | 22,466,992 | 4.19% | 22,936,744 | 4.34% | 22,348,519 | 4.19% | 21,880,170 | 4.15% | 21,424,715 | 4.14% | 20,643,141 | 4.08% | 19,653,578 | 3.93% | 22,952,488 | 4.81% | 20,092,380 | 4.3% | 20,990,148 | 4.29% | 20,293,306 | 4.23% | 23,315,383 | 4.99% | 20,888,337 | 4.58% | 22,892,445 | 4.77% | 21,575,325 | 4.61% | 25,001,401 | 5.54% | 20,331,708 | 4.67% | 21,082,066 | 4.6% | 21,884,942 | 4.88% | 26,418,336 | 5.91% | 21,134,389 | 4.9% | 22,470,290 | 4.84% | 23,623,289 | 5.18% | 25,486,966 | 5.63% | 20,920,618 | 4.82% | 20,181,807 | 4.37% | 38,862,229 | 8.55% | 26,791,769 | 6.07% | 22,664,934 | 5.36% | 27,875,023 | 6.14% | 26,101,780 | 5.93% | 21,977,541 | 5.2% | 21,881,760 | 4.77% | ||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 2,438,114 | 0.48% | 4,747,572 | 0.89% | 6,895,807 | 1.31% | 4,626,265 | 0.88% | 7,110,763 | 1.39% | 5,128,892 | 0.96% | 7,245,762 | 1.38% | 4,956,465 | 0.95% | 3,207,876 | 0.64% | 5,017,496 | 0.95% | 6,830,152 | 1.32% | 4,593,458 | 0.9% | 2,794,089 | 0.56% | 4,666,649 | 0.9% | 6,449,723 | 1.27% | 4,369,241 | 0.86% | 2,580,457 | 0.52% | 4,481,301 | 0.89% | 6,103,903 | 1.22% | 4,020,670 | 0.84% | 6,238,714 | 1.33% | 4,350,756 | 0.89% | 6,276,099 | 1.31% | 4,390,203 | 0.94% | 6,618,229 | 1.45% | 4,587,071 | 0.96% | 8,702,753 | 1.86% | 4,725,698 | 1.05% | 2,891,477 | 0.66% | 4,281,362 | 0.93% | 4,401,959 | 0.98% | 2,467,551 | 0.55% | 681,891 | 0.16% | 3,188,613 | 0.69% | 5,561,836 | 1.22% | 4,751,181 | 1.05% | 2,816,573 | 0.65% | 4,419,564 | 0.96% | 5,447,125 | 1.2% | 3,361,907 | 0.75% | 2,082,300 | 0.48% | 4,448,390 | 0.98% | 6,267,318 | 1.41% | 4,144,076 | 0.94% | 2,194,950 | 0.52% | 4,134,530 | 0.91% | 5,244,582 | 1.18% | 3,320,329 | 0.75% | 1,474,128 | 0.35% | 3,988,905 | 0.87% | 5,474,430 | 1.21% |
| 負債準備－流動 | 308,999 | 0.06% | 317,116 | 0.06% | 316,748 | 0.06% | 337,406 | 0.06% | 324,368 | 0.06% | 224,017 | 0.04% | 222,990 | 0.04% | 226,019 | 0.04% | 225,903 | 0.04% | 225,646 | 0.04% | 251,488 | 0.05% | 284,813 | 0.06% | 257,945 | 0.05% | 317,774 | 0.06% | 325,747 | 0.06% | 313,555 | 0.06% | 240,296 | 0.05% | 199,592 | 0.04% | 199,804 | 0.04% | 206,942 | 0.04% | 248,858 | 0.05% | 145,412 | 0.03% | 131,367 | 0.03% | 128,200 | 0.03% | 104,880 | 0.02% | 104,675 | 0.02% | 100,012 | 0.02% | 188,744 | 0.04% | 146,151 | 0.03% | 125,239 | 0.03% | 123,075 | 0.03% | 118,872 | 0.03% | 96,476 | 0.02% | 118,160 | 0.03% | 143,166 | 0.03% | 189,746 | 0.04% | 149,673 | 0.03% | 253,430 | 0.05% | 211,347 | 0.05% | 179,374 | 0.04% | 117,211 | 0.03% | 118,904 | 0.03% | 143,358 | 0.03% | 129,341 | 0.03% | 114,242 | 0.03% | 135,793 | 0.03% | 245,050 | 0.06% | 221,245 | 0.05% | 128,800 | 0.03% | 150,532 | 0.03% | 188,056 | 0.04% |
| 租賃負債－流動 | 3,539,219 | 0.69% | 3,561,502 | 0.66% | 3,448,987 | 0.65% | 3,504,990 | 0.67% | 3,455,460 | 0.67% | 3,330,367 | 0.62% | 3,319,259 | 0.63% | 3,338,813 | 0.64% | 3,216,442 | 0.64% | 3,246,565 | 0.62% | 2,994,856 | 0.58% | 3,210,564 | 0.63% | 3,243,039 | 0.65% | 3,310,790 | 0.64% | 3,296,580 | 0.65% | 3,381,571 | 0.67% | 3,272,130 | 0.66% | 3,234,958 | 0.64% | 3,395,000 | 0.68% | 3,291,330 | 0.69% | 3,247,553 | 0.69% | 3,392,703 | 0.69% | 3,500,021 | 0.73% | 0 | 0 | 0 | 0 | 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 | 10,046,479 | 1.97% | 2,578,980 | 0.48% | 2,582,041 | 0.49% | 2,583,339 | 0.49% | 2,626,026 | 0.51% | 894,366 | 0.17% | 974,018 | 0.19% | 1,016,179 | 0.19% | 1,000,044 | 0.2% | 1,058,212 | 0.2% | 1,026,505 | 0.2% | 998,367 | 0.19% | 920,909 | 0.19% | 2,554,422 | 0.49% | 2,557,627 | 0.5% | 2,642,977 | 0.52% | 2,556,329 | 0.51% | 955,771 | 0.19% | 972,553 | 0.19% | 983,789 | 0.21% | 999,685 | 0.21% | 997,872 | 0.2% | 1,051,655 | 0.22% | 1,381,606 | 0.3% | 1,321,764 | 0.29% | 1,297,166 | 0.27% | 1,299,977 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 8,798,425 | 1.73% | 1,600,000 | 0.3% | 1,600,000 | 0.3% | 1,600,000 | 0.31% | 1,600,000 | 0.31% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,600,000 | 0.31% | 1,600,000 | 0.32% | 1,600,000 | 0.32% | 1,600,000 | 0.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 1,600,000 | 0.37% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,526 | 0% | 7,692 | 0% | 61,268 | 0.01% | 2,564 | 0% | 0 | 0% | 0 | 0% | 1,650,000 | 0.38% | 300,000 | 0.07% | 300,000 | 0.07% | 300,000 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 8,372 | 0% | 33,489 | 0.01% | 658,606 | 0.14% | 683,723 | 0.15% | |||||||||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 8,798,425 | 1.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 1,600,000 | 0.3% | 1,600,000 | 0.3% | 1,600,000 | 0.31% | 1,600,000 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,600,000 | 0.31% | 1,600,000 | 0.32% | 1,600,000 | 0.32% | 1,600,000 | 0.32% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 1,248,054 | 0.24% | 978,980 | 0.18% | 982,041 | 0.19% | 983,339 | 0.19% | 1,026,026 | 0.2% | 894,366 | 0.17% | 974,018 | 0.19% | 1,016,179 | 0.19% | 1,000,044 | 0.2% | 1,058,212 | 0.2% | 1,026,505 | 0.2% | 998,367 | 0.19% | 920,909 | 0.19% | 954,422 | 0.18% | 957,627 | 0.19% | 1,042,977 | 0.21% | 956,329 | 0.19% | 955,771 | 0.19% | 972,553 | 0.19% | 983,789 | 0.21% | 999,685 | 0.21% | 997,872 | 0.2% | 1,051,655 | 0.22% | 1,381,606 | 0.3% | 1,321,764 | 0.29% | 1,297,166 | 0.27% | 1,299,977 | 0.28% | 1,081,156 | 0.24% | 1,213,486 | 0.28% | 1,223,322 | 0.27% | 1,233,042 | 0.27% | 1,329,836 | 0.3% | 1,327,981 | 0.31% | 1,363,414 | 0.29% | 1,372,657 | 0.3% | 1,501,269 | 0.33% | 1,489,466 | 0.34% | 1,488,911 | 0.32% | 1,485,615 | 0.33% | 1,618,957 | 0.36% | 1,609,932 | 0.37% | 1,606,491 | 0.35% | 1,602,177 | 0.36% | 1,598,017 | 0.36% | 1,577,680 | 0.37% | 1,570,243 | 0.35% | 1,563,199 | 0.35% | 1,597,476 | 0.36% | 1,799,254 | 0.43% | 1,917,430 | 0.42% | 1,892,416 | 0.42% |
| 流動負債合計 | 67,272,488 | 13.2% | 96,218,623 | 17.94% | 60,931,371 | 11.53% | 65,763,215 | 12.55% | 63,125,441 | 12.32% | 92,603,954 | 17.37% | 57,217,177 | 10.91% | 65,697,925 | 12.56% | 56,386,211 | 11.2% | 91,492,526 | 17.37% | 57,571,552 | 11.11% | 64,292,298 | 12.53% | 59,047,723 | 11.91% | 92,619,385 | 17.89% | 63,570,505 | 12.55% | 71,435,111 | 14.11% | 72,839,195 | 14.64% | 109,393,635 | 21.62% | 79,753,139 | 15.95% | 64,351,545 | 13.48% | 64,647,727 | 13.82% | 95,162,126 | 19.44% | 59,159,501 | 12.32% | 61,387,021 | 13.14% | 60,536,609 | 13.26% | 93,441,478 | 19.46% | 55,613,286 | 11.88% | 59,990,359 | 13.3% | 54,006,855 | 12.42% | 89,447,710 | 19.51% | 50,619,394 | 11.29% | 60,105,595 | 13.44% | 51,832,034 | 12.03% | 94,504,158 | 20.36% | 54,053,314 | 11.85% | 58,526,087 | 12.92% | 49,722,606 | 11.46% | 90,248,204 | 19.53% | 53,559,605 | 11.83% | 58,899,740 | 13.19% | 58,044,164 | 13.36% | 87,034,049 | 19.14% | 53,201,106 | 11.94% | 58,827,258 | 13.33% | 50,218,183 | 11.87% | 93,153,580 | 20.52% | 52,750,862 | 11.84% | 55,907,389 | 12.7% | 48,397,202 | 11.46% | 96,731,863 | 21.09% | 57,593,195 | 12.78% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 7,638,614 | 1.5% | 7,724,889 | 1.44% | 7,559,425 | 1.43% | 7,560,352 | 1.44% | 7,879,578 | 1.54% | 7,589,167 | 1.42% | 7,665,182 | 1.46% | 7,674,095 | 1.47% | 7,124,477 | 1.41% | 7,097,750 | 1.35% | 6,900,647 | 1.33% | 6,840,056 | 1.33% | 6,819,317 | 1.38% | 7,023,467 | 1.36% | 7,216,060 | 1.42% | 7,289,087 | 1.44% | 6,508,142 | 1.31% | 6,766,426 | 1.34% | 6,667,831 | 1.33% | 6,841,485 | 1.43% | 6,802,600 | 1.45% | 6,369,959 | 1.3% | 6,324,795 | 1.32% | 2,595,149 | 0.56% | 2,559,789 | 0.56% | 2,359,992 | 0.49% | 2,384,343 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 21,688,442 | 4.26% | 30,485,537 | 5.68% | 30,484,156 | 5.77% | 30,482,766 | 5.82% | 30,481,435 | 5.95% | 30,480,098 | 5.72% | 30,478,739 | 5.81% | 30,477,357 | 5.83% | 30,476,032 | 6.05% | 30,474,718 | 5.79% | 30,473,352 | 5.88% | 26,976,675 | 5.26% | 26,975,582 | 5.44% | 26,974,488 | 5.21% | 19,981,108 | 3.94% | 19,980,272 | 3.95% | 19,979,473 | 4.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 長期借款 | 1,600,000 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,600,000 | 0.3% | 1,600,000 | 0.31% | 1,600,000 | 0.31% | 1,600,000 | 0.32% | 1,600,000 | 0.3% | 1,600,000 | 0.31% | 1,600,000 | 0.31% | 1,600,000 | 0.32% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,600,000 | 0.32% | 1,600,000 | 0.32% | 1,600,000 | 0.34% | 1,600,000 | 0.34% | 1,600,000 | 0.33% | 1,600,000 | 0.33% | 1,600,000 | 0.34% | 1,600,000 | 0.35% | 1,600,000 | 0.33% | 1,600,000 | 0.34% | 1,600,000 | 0.35% | 0 | 0% | 1,600,000 | 0.35% | 1,600,000 | 0.36% | 1,600,000 | 0.36% | 1,600,000 | 0.37% | 1,600,000 | 0.34% | 1,646,474 | 0.36% | 1,742,308 | 0.38% | 1,830,795 | 0.42% | 1,797,436 | 0.39% | 1,850,000 | 0.41% | 1,900,000 | 0.43% | 348,000 | 0.08% | 1,748,000 | 0.38% | 1,400,000 | 0.31% | 1,400,000 | 0.32% | 1,700,000 | 0.4% | 1,700,000 | 0.37% | 1,750,000 | 0.39% | 2,050,000 | 0.47% | 1,650,000 | 0.39% | 1,050,000 | 0.23% | 1,050,000 | 0.23% |
| 負債準備－非流動 | 501,057 | 0.1% | 498,285 | 0.09% | 492,286 | 0.09% | 485,267 | 0.09% | 480,603 | 0.09% | 473,529 | 0.09% | 464,538 | 0.09% | 173,033 | 0.03% | 157,220 | 0.03% | 152,664 | 0.03% | 141,275 | 0.03% | 141,865 | 0.03% | 132,775 | 0.03% | 131,922 | 0.03% | 104,417 | 0.02% | 100,616 | 0.02% | 105,323 | 0.02% | 101,240 | 0.02% | 99,681 | 0.02% | 97,382 | 0.02% | 85,090 | 0.02% | 82,890 | 0.02% | 79,142 | 0.02% | 78,627 | 0.02% | 74,670 | 0.02% | 81,464 | 0.02% | 79,272 | 0.02% | 78,513 | 0.02% | 68,251 | 0.02% | 67,728 | 0.01% | 66,794 | 0.01% | 65,942 | 0.01% | 60,223 | 0.01% | 58,630 | 0.01% | 59,223 | 0.01% | 58,158 | 0.01% | 51,028 | 0.01% | 49,175 | 0.01% | 86,158 | 0.02% | 92,660 | 0.02% | 122,129 | 0.03% | 120,935 | 0.03% | 118,987 | 0.03% | 123,464 | 0.03% | 135,301 | 0.03% | 149,213 | 0.03% | 69,471 | 0.02% | 44,909 | 0.01% | 39,810 | 0.01% | 47,875 | 0.01% | 35,712 | 0.01% |
| 遞延所得稅負債 | 2,596,198 | 0.51% | 2,572,860 | 0.48% | 2,516,784 | 0.48% | 2,460,509 | 0.47% | 2,390,346 | 0.47% | 2,367,566 | 0.44% | 2,336,333 | 0.45% | 2,300,845 | 0.44% | 2,248,402 | 0.45% | 2,228,568 | 0.42% | 2,197,088 | 0.42% | 2,189,411 | 0.43% | 2,188,487 | 0.44% | 2,077,365 | 0.4% | 2,017,828 | 0.4% | 1,966,538 | 0.39% | 1,953,561 | 0.39% | 1,946,820 | 0.38% | 1,928,010 | 0.39% | 1,912,305 | 0.4% | 1,941,106 | 0.42% | 1,954,700 | 0.4% | 1,984,867 | 0.41% | 1,991,843 | 0.43% | 2,010,974 | 0.44% | 2,039,672 | 0.42% | 2,064,694 | 0.44% | 1,429,592 | 0.32% | 1,446,192 | 0.33% | 1,473,279 | 0.32% | 1,497,646 | 0.33% | 1,464,220 | 0.33% | 666,498 | 0.15% | 665,505 | 0.14% | 661,981 | 0.15% | 147,975 | 0.03% | 108,893 | 0.03% | 108,050 | 0.02% | 123,815 | 0.03% | 132,406 | 0.03% | 127,486 | 0.03% | 110,501 | 0.02% | 100,907 | 0.02% | 101,379 | 0.02% | 99,069 | 0.02% | 104,407 | 0.02% | 107,636 | 0.02% | 98,392 | 0.02% | 134,413 | 0.03% | 112,317 | 0.02% | 105,334 | 0.02% |
| 租賃負債－非流動 | 7,456,843 | 1.46% | 7,452,555 | 1.39% | 7,398,566 | 1.4% | 7,470,191 | 1.43% | 7,417,147 | 1.45% | 7,326,764 | 1.37% | 7,243,867 | 1.38% | 7,333,694 | 1.4% | 7,345,934 | 1.46% | 7,215,157 | 1.37% | 6,909,109 | 1.33% | 7,061,689 | 1.38% | 5,948,847 | 1.2% | 6,025,595 | 1.16% | 6,022,381 | 1.19% | 6,215,096 | 1.23% | 6,300,425 | 1.27% | 6,381,335 | 1.26% | 6,424,707 | 1.29% | 6,466,808 | 1.35% | 6,339,175 | 1.36% | 6,341,162 | 1.3% | 6,353,362 | 1.32% | 0 | 0 | 0 | 0 | 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 | 14,181,547 | 2.78% | 14,191,108 | 2.65% | 14,355,832 | 2.72% | 14,812,761 | 2.83% | 14,078,550 | 2.75% | 13,824,122 | 2.59% | 14,038,150 | 2.68% | 14,168,111 | 2.71% | 14,178,157 | 2.82% | 12,262,741 | 2.33% | 12,199,133 | 2.35% | 12,705,916 | 2.48% | 11,343,182 | 2.29% | 10,248,670 | 1.98% | 10,138,157 | 2% | 10,132,815 | 2% | 10,117,035 | 2.03% | 10,032,297 | 1.98% | 9,827,175 | 1.97% | 9,794,948 | 2.05% | 9,805,091 | 2.1% | 9,707,417 | 1.98% | 9,626,020 | 2.01% | 13,043,744 | 2.79% | 11,289,690 | 2.47% | 11,389,618 | 2.37% | 11,098,724 | 2.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 2,133,807 | 0.42% | 2,137,615 | 0.4% | 2,125,559 | 0.4% | 2,098,106 | 0.4% | 2,278,892 | 0.44% | 2,271,964 | 0.43% | 2,266,718 | 0.43% | 2,285,224 | 0.44% | 2,268,121 | 0.45% | 2,275,937 | 0.43% | 2,290,631 | 0.44% | 2,287,663 | 0.45% | 3,434,689 | 0.69% | 3,415,386 | 0.66% | 3,420,564 | 0.68% | 3,415,331 | 0.67% | 3,612,832 | 0.73% | 3,565,979 | 0.7% | 3,539,441 | 0.71% | 3,504,617 | 0.73% | 3,662,751 | 0.78% | 3,613,320 | 0.74% | 3,579,648 | 0.75% | 3,533,936 | 0.76% | 2,086,269 | 0.46% | 2,036,452 | 0.42% | 2,001,699 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 5,114,595 | 1% | 5,136,924 | 0.96% | 5,105,091 | 0.97% | 5,309,097 | 1.01% | 5,198,556 | 1.01% | 5,069,394 | 0.95% | 5,012,177 | 0.96% | 5,156,700 | 0.99% | 5,075,856 | 1.01% | 5,006,033 | 0.95% | 4,916,202 | 0.95% | 5,336,343 | 1.04% | 4,826,659 | 0.97% | 4,815,242 | 0.93% | 4,731,909 | 0.93% | 4,826,679 | 0.95% | 4,702,387 | 0.95% | 4,633,829 | 0.92% | 4,601,704 | 0.92% | 4,747,644 | 0.99% | 4,645,677 | 0.99% | 4,646,748 | 0.95% | 4,646,233 | 0.97% | 4,716,571 | 1.01% | 4,664,558 | 1.02% | 4,627,456 | 0.96% | 4,559,868 | 0.97% | 4,671,441 | 1.04% | 4,548,472 | 1.05% | 4,524,221 | 0.99% | 4,539,013 | 1.01% | 4,609,580 | 1.03% | 4,522,574 | 1.05% | 4,560,724 | 0.98% | 4,551,247 | 1% | 4,725,826 | 1.04% | 4,634,266 | 1.07% | 4,654,717 | 1.01% | 4,639,437 | 1.02% | 4,757,547 | 1.07% | 4,754,948 | 1.09% | 4,774,790 | 1.05% | 4,755,169 | 1.07% | 4,834,580 | 1.1% | 4,831,012 | 1.14% | 4,811,041 | 1.06% | 4,845,745 | 1.09% | 4,911,010 | 1.12% | 4,870,073 | 1.15% | 4,910,713 | 1.07% | 4,954,927 | 1.1% |
| 其他非流動負債－其他 | 6,933,145 | 1.36% | 6,916,569 | 1.29% | 7,125,182 | 1.35% | 7,405,558 | 1.41% | 6,601,102 | 1.29% | 6,482,764 | 1.22% | 6,759,255 | 1.29% | 6,726,187 | 1.29% | 6,834,180 | 1.36% | 4,980,771 | 0.95% | 4,992,300 | 0.96% | 5,081,910 | 0.99% | 3,081,834 | 0.62% | 2,018,042 | 0.39% | 1,985,684 | 0.39% | 1,890,805 | 0.37% | 1,801,816 | 0.36% | 1,832,489 | 0.36% | 1,686,030 | 0.34% | 1,542,687 | 0.32% | 1,496,663 | 0.32% | 1,447,349 | 0.3% | 1,400,139 | 0.29% | 4,793,237 | 1.03% | 4,538,863 | 0.99% | 4,725,710 | 0.98% | 4,537,157 | 0.97% | 3,457,677 | 0.77% | 3,547,716 | 0.82% | 3,776,509 | 0.82% | 3,790,834 | 0.85% | 3,004,492 | 0.67% | 2,997,950 | 0.7% | 3,276,955 | 0.71% | 3,360,384 | 0.74% | 3,097,623 | 0.68% | 2,736,990 | 0.63% | 1,981,341 | 0.43% | 1,589,141 | 0.35% | 1,514,947 | 0.34% | 1,379,037 | 0.32% | 1,329,481 | 0.29% | 1,352,445 | 0.3% | 1,334,220 | 0.3% | 1,315,382 | 0.31% | 288,294 | 0.06% | 440,923 | 0.1% | 1,312,630 | 0.3% | 1,257,487 | 0.3% | 190,832 | 0.04% | 306,259 | 0.07% |
| 非流動負債合計 | 55,662,701 | 10.92% | 62,925,234 | 11.73% | 62,807,049 | 11.89% | 63,271,846 | 12.08% | 62,727,659 | 12.25% | 63,661,246 | 11.94% | 63,826,809 | 12.17% | 63,727,135 | 12.18% | 63,130,222 | 12.54% | 61,031,598 | 11.59% | 60,420,604 | 11.66% | 57,515,612 | 11.21% | 55,008,190 | 11.09% | 52,481,507 | 10.14% | 45,479,951 | 8.98% | 45,684,424 | 9.02% | 44,963,959 | 9.04% | 26,828,118 | 5.3% | 26,547,404 | 5.31% | 26,712,928 | 5.59% | 26,573,062 | 5.68% | 26,056,128 | 5.32% | 25,968,186 | 5.41% | 19,309,363 | 4.13% | 17,535,123 | 3.84% | 17,470,746 | 3.64% | 17,227,033 | 3.68% | 17,553,183 | 3.89% | 14,788,766 | 3.4% | 16,535,246 | 3.61% | 16,644,862 | 3.71% | 15,827,240 | 3.54% | 14,786,511 | 3.43% | 15,050,464 | 3.24% | 15,172,797 | 3.33% | 20,486,002 | 4.52% | 19,721,574 | 4.55% | 18,833,747 | 4.08% | 18,575,568 | 4.1% | 18,296,245 | 4.1% | 16,011,078 | 3.69% | 17,363,009 | 3.82% | 16,958,933 | 3.81% | 17,013,695 | 3.86% | 16,678,407 | 3.94% | 15,595,017 | 3.43% | 15,754,305 | 3.54% | 16,872,598 | 3.83% | 14,568,743 | 3.45% | 13,046,875 | 2.85% | 13,269,965 | 2.94% |
| 負債總計 | 122,935,189 | 24.12% | 159,143,857 | 29.67% | 123,738,420 | 23.42% | 129,035,061 | 24.63% | 125,853,100 | 24.57% | 156,265,200 | 29.32% | 121,043,986 | 23.08% | 129,425,060 | 24.74% | 119,516,433 | 23.73% | 152,524,124 | 28.96% | 117,992,156 | 22.76% | 121,807,910 | 23.74% | 114,055,913 | 23% | 145,100,892 | 28.02% | 109,050,456 | 21.53% | 117,119,535 | 23.13% | 117,803,154 | 23.68% | 136,221,753 | 26.92% | 106,300,543 | 21.26% | 91,064,473 | 19.07% | 91,220,789 | 19.5% | 121,218,254 | 24.77% | 85,127,687 | 17.73% | 80,696,384 | 17.27% | 78,071,732 | 17.1% | 110,912,224 | 23.09% | 72,840,319 | 15.56% | 77,543,542 | 17.19% | 68,795,621 | 15.82% | 105,982,956 | 23.12% | 67,264,256 | 15% | 75,932,835 | 16.98% | 66,618,545 | 15.46% | 109,554,622 | 23.61% | 69,226,111 | 15.17% | 79,012,089 | 17.44% | 69,444,180 | 16.01% | 109,081,951 | 23.6% | 72,135,173 | 15.93% | 77,195,985 | 17.28% | 74,055,242 | 17.05% | 104,397,058 | 22.96% | 70,160,039 | 15.74% | 75,840,953 | 17.19% | 66,896,590 | 15.82% | 108,748,597 | 23.95% | 68,505,167 | 15.38% | 72,779,987 | 16.54% | 62,965,945 | 14.91% | 109,778,738 | 23.94% | 70,863,160 | 15.72% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 77,574,465 | 15.22% | 77,574,465 | 14.46% | 77,574,465 | 14.68% | 77,574,465 | 14.81% | 77,574,465 | 15.15% | 77,574,465 | 14.55% | 77,574,465 | 14.79% | 77,574,465 | 14.83% | 77,574,465 | 15.4% | 77,574,465 | 14.73% | 77,574,465 | 14.96% | 77,574,465 | 15.12% | 77,574,465 | 15.64% | 77,574,465 | 14.98% | 77,574,465 | 15.32% | 77,574,465 | 15.32% | 77,574,465 | 15.59% | 77,574,465 | 15.33% | 77,574,465 | 15.52% | 77,574,465 | 16.25% | 77,574,465 | 16.59% | 77,574,465 | 15.85% | 77,574,465 | 16.16% | 77,574,465 | 16.6% | 77,574,465 | 16.99% | 77,574,465 | 16.15% | 77,574,465 | 16.57% | 77,574,465 | 17.2% | 77,574,465 | 17.84% | 77,574,465 | 16.92% | 77,574,465 | 17.3% | 77,574,465 | 17.35% | 77,574,465 | 18% | 77,574,465 | 16.71% | 77,574,465 | 17% | 77,574,465 | 17.12% | 77,574,465 | 17.88% | 77,574,465 | 16.79% | 77,574,465 | 17.14% | 77,574,465 | 17.37% | 77,574,465 | 17.86% | 77,574,465 | 17.06% | 77,574,465 | 17.41% | 77,574,465 | 17.58% | 77,574,465 | 18.34% | 77,574,465 | 17.09% | 77,574,465 | 17.42% | 77,574,465 | 17.63% | 77,574,465 | 18.37% | 77,574,465 | 16.92% | 77,574,465 | 17.21% |
| 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 | 77,574,465 | 15.22% | 77,574,465 | 14.46% | 77,574,465 | 14.68% | 77,574,465 | 14.81% | 77,574,465 | 15.15% | 77,574,465 | 14.55% | 77,574,465 | 14.79% | 77,574,465 | 14.83% | 77,574,465 | 15.4% | 77,574,465 | 14.73% | 77,574,465 | 14.96% | 77,574,465 | 15.12% | 77,574,465 | 15.64% | 77,574,465 | 14.98% | 77,574,465 | 15.32% | 77,574,465 | 15.32% | 77,574,465 | 15.59% | 77,574,465 | 15.33% | 77,574,465 | 15.52% | 77,574,465 | 16.25% | 77,574,465 | 16.59% | 77,574,465 | 15.85% | 77,574,465 | 16.16% | 77,574,465 | 16.6% | 77,574,465 | 16.99% | 77,574,465 | 16.15% | 77,574,465 | 16.57% | 77,574,465 | 17.2% | 77,574,465 | 17.84% | 77,574,465 | 16.92% | 77,574,465 | 17.3% | 77,574,465 | 17.35% | 77,574,465 | 18% | 77,574,465 | 16.71% | 77,574,465 | 17% | 77,574,465 | 17.12% | 77,574,465 | 17.88% | 77,574,465 | 16.79% | 77,574,465 | 17.14% | 77,574,465 | 17.37% | 77,574,465 | 17.86% | 77,574,465 | 17.06% | 77,574,465 | 17.41% | 77,574,465 | 17.58% | 77,574,465 | 18.34% | 77,574,465 | 17.09% | 77,574,465 | 17.42% | 77,574,465 | 17.63% | 77,574,465 | 18.37% | 77,574,465 | 16.92% | 77,574,465 | 17.21% |
| 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 | 171,572,234 | 33.67% | 171,351,359 | 31.94% | 171,365,339 | 32.43% | 171,289,086 | 32.69% | 171,309,325 | 33.45% | 171,302,354 | 32.14% | 171,309,798 | 32.66% | 171,300,898 | 32.74% | 171,295,803 | 34.01% | 171,294,054 | 32.53% | 171,291,613 | 33.04% | 171,279,625 | 33.38% | 171,279,116 | 34.54% | 171,276,947 | 33.08% | 171,276,947 | 33.82% | 171,261,379 | 33.82% | 171,272,215 | 34.43% | 171,274,191 | 33.85% | 171,274,394 | 34.26% | 171,255,985 | 35.87% | 171,257,188 | 36.62% | 171,255,580 | 34.99% | 171,135,080 | 35.65% | 171,136,764 | 36.62% | 171,138,234 | 37.49% | 170,831,097 | 35.57% | 169,478,964 | 36.21% | 169,466,883 | 37.57% | 169,446,456 | 38.96% | 168,641,040 | 36.78% | 168,542,562 | 37.59% | 168,542,486 | 37.69% | 168,543,064 | 39.11% | 168,542,466 | 36.32% | 168,543,121 | 36.94% | 168,095,615 | 37.11% | 168,095,570 | 38.75% | 168,064,890 | 36.37% | 168,073,694 | 37.13% | 168,047,935 | 37.62% | 168,047,982 | 38.69% | 168,040,721 | 36.96% | 184,619,473 | 41.42% | 184,620,065 | 41.85% | 184,579,878 | 43.64% | 184,578,623 | 40.65% | 190,167,117 | 42.69% | 190,162,430 | 43.21% | 190,161,168 | 45.03% | 190,160,628 | 41.47% | 190,159,204 | 42.18% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 77,574,465 | 15.22% | 77,574,465 | 14.46% | 77,574,465 | 14.68% | 77,574,465 | 14.81% | 77,574,465 | 15.15% | 77,574,465 | 14.55% | 77,574,465 | 14.79% | 77,574,465 | 14.83% | 77,574,465 | 15.4% | 77,574,465 | 14.73% | 77,574,465 | 14.96% | 77,574,465 | 15.12% | 77,574,465 | 15.64% | 77,574,465 | 14.98% | 77,574,465 | 15.32% | 77,574,465 | 15.32% | 77,574,465 | 15.59% | 77,574,465 | 15.33% | 77,574,465 | 15.52% | 77,574,465 | 16.25% | 77,574,465 | 16.59% | 77,574,465 | 15.85% | 77,574,465 | 16.16% | 77,574,465 | 16.6% | 77,574,465 | 16.99% | 77,574,465 | 16.15% | 77,574,465 | 16.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 2,675,419 | 0.52% | 2,675,419 | 0.5% | 2,898,503 | 0.55% | 2,898,503 | 0.55% | 2,898,503 | 0.57% | 2,898,503 | 0.54% | 3,083,569 | 0.59% | 3,083,569 | 0.59% | 3,083,569 | 0.61% | 3,083,569 | 0.59% | 2,675,419 | 0.52% | 2,675,419 | 0.52% | 2,675,419 | 0.54% | 2,675,419 | 0.52% | 2,675,419 | 0.53% | 2,675,419 | 0.53% | 2,675,419 | 0.54% | 2,675,419 | 0.53% | 2,675,419 | 0.54% | 2,675,419 | 0.56% | 2,675,419 | 0.57% | 2,675,419 | 0.55% | 2,675,419 | 0.56% | 2,675,419 | 0.57% | 2,675,419 | 0.59% | 2,675,419 | 0.56% | 2,680,823 | 0.57% | 2,680,823 | 0.59% | 2,680,823 | 0.62% | 2,680,823 | 0.58% | 2,675,419 | 0.6% | 2,675,419 | 0.6% | 2,675,419 | 0.62% | 2,675,419 | 0.58% | 2,675,419 | 0.59% | 2,675,419 | 0.59% | 2,675,419 | 0.62% | 2,675,419 | 0.58% | 2,819,899 | 0.62% | 2,819,899 | 0.63% | 2,819,899 | 0.65% | 2,819,899 | 0.62% | 2,675,894 | 0.6% | 2,675,894 | 0.61% | 2,675,894 | 0.63% | 2,675,894 | 0.59% | 2,675,894 | 0.6% | 2,675,894 | 0.61% | 2,675,894 | 0.63% | 2,675,894 | 0.58% | 2,675,894 | 0.59% |
| 未分配盈餘（或待彌補虧損） | 44,148,475 | 8.66% | 35,143,469 | 6.55% | 62,010,096 | 11.74% | 52,618,677 | 10.04% | 44,247,372 | 8.64% | 35,152,768 | 6.59% | 61,521,942 | 11.73% | 51,868,574 | 9.91% | 42,561,752 | 8.45% | 33,202,503 | 6.3% | 59,700,126 | 11.52% | 50,639,022 | 9.87% | 41,723,981 | 8.41% | 32,362,223 | 6.25% | 56,818,260 | 11.22% | 47,918,166 | 9.46% | 38,753,327 | 7.79% | 30,416,491 | 6.01% | 54,625,420 | 10.93% | 46,341,361 | 9.71% | 37,359,912 | 7.99% | 29,269,371 | 5.98% | 55,446,604 | 11.55% | 47,141,345 | 10.09% | 39,695,528 | 8.7% | 31,191,321 | 6.49% | 58,529,134 | 12.5% | 37,202,683 | 8.25% | 30,192,271 | 6.94% | 20,038,860 | 4.37% | 47,935,762 | 10.69% | 38,342,317 | 8.58% | 32,306,208 | 7.5% | 22,729,414 | 4.9% | 54,219,012 | 11.88% | 42,551,245 | 9.39% | 33,313,435 | 7.68% | 21,574,425 | 4.67% | 48,650,142 | 10.75% | 38,210,062 | 8.55% | 30,549,434 | 7.03% | 20,818,527 | 4.58% | 30,979,441 | 6.95% | 20,744,024 | 4.7% | 12,025,094 | 2.84% | 1,376,826 | 0.3% | 30,645,362 | 6.88% | 21,483,854 | 4.88% | 13,679,696 | 3.24% | 2,981,399 | 0.65% | 38,613,751 | 8.57% |
| 保留盈餘合計 | 124,398,359 | 24.41% | 115,393,353 | 21.51% | 142,483,064 | 26.97% | 133,091,645 | 25.4% | 124,720,340 | 24.35% | 115,625,736 | 21.69% | 142,179,976 | 27.11% | 132,526,608 | 25.33% | 123,219,786 | 24.47% | 113,860,537 | 21.62% | 139,950,010 | 27% | 130,888,906 | 25.51% | 121,973,865 | 24.6% | 112,612,107 | 21.75% | 137,068,144 | 27.06% | 128,168,050 | 25.31% | 119,003,211 | 23.92% | 110,666,375 | 21.87% | 134,875,304 | 26.98% | 126,591,245 | 26.51% | 117,609,796 | 25.15% | 109,519,255 | 22.38% | 135,696,488 | 28.27% | 127,391,229 | 27.26% | 119,945,412 | 26.28% | 111,441,205 | 23.2% | 138,784,422 | 29.65% | 117,457,971 | 26.04% | 110,447,559 | 25.39% | 100,294,148 | 21.87% | 128,185,646 | 28.59% | 118,592,201 | 26.52% | 112,556,092 | 26.12% | 102,979,298 | 22.19% | 134,468,896 | 29.47% | 122,801,129 | 27.11% | 113,563,319 | 26.18% | 101,824,309 | 22.03% | 128,363,763 | 28.36% | 117,923,683 | 26.4% | 110,263,055 | 25.38% | 100,532,148 | 22.11% | 108,474,715 | 24.34% | 98,239,298 | 22.27% | 89,520,368 | 21.17% | 78,872,100 | 17.37% | 104,150,239 | 23.38% | 94,988,731 | 21.58% | 87,184,573 | 20.65% | 76,486,276 | 16.68% | 107,411,790 | 23.83% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 560,077 | 0.11% | 721,309 | 0.13% | 1,080,707 | 0.2% | 352,892 | 0.07% | 419,267 | 0.08% | 217,854 | 0.04% | 266,822 | 0.05% | (223,084) | -0.04% | (181,654) | -0.04% | (376,983) | -0.07% | (362,831) | -0.07% | (408,150) | -0.08% | (483,416) | -0.1% | (241,105) | -0.05% | (152,567) | -0.03% | 927,122 | 0.18% | 868,533 | 0.17% | 187,475 | 0.04% | (708,698) | -0.14% | 688,548 | 0.14% | 22,151 | 0% | 226,265 | 0.05% | 309,142 | 0.06% | 459,914 | 0.1% | (55,834) | -0.01% | 79,507 | 0.02% | 417,073 | 0.09% | 382,666 | 0.08% | 350,310 | 0.08% | (198,013) | -0.04% | 132,433 | 0.03% | (5,404) | 0% | (612,823) | -0.14% | (409,488) | -0.09% | 69,387 | 0.02% | 268,719 | 0.06% | 179,652 | 0.04% | 478,092 | 0.1% | 1,288,383 | 0.28% | 886,147 | 0.2% | (373,283) | -0.09% | (412,430) | -0.09% | (371,749) | -0.08% | (144,005) | -0.03% | (245,168) | -0.06% | (102,998) | -0.02% | 145,615 | 0.03% | 161,061 | 0.04% | 239,707 | 0.06% | 561,890 | 0.12% | 105,277 | 0.02% |
| 歸屬於母公司業主之權益合計 | 374,105,135 | 73.41% | 365,040,486 | 68.05% | 392,503,575 | 74.28% | 382,308,088 | 72.97% | 374,023,397 | 73.02% | 364,720,409 | 68.42% | 391,331,061 | 74.61% | 381,178,887 | 72.85% | 371,908,400 | 73.85% | 362,352,073 | 68.81% | 388,453,257 | 74.94% | 379,334,846 | 73.93% | 370,344,030 | 74.68% | 361,222,414 | 69.77% | 385,766,989 | 76.16% | 377,931,016 | 74.63% | 368,718,424 | 74.12% | 359,702,506 | 71.09% | 383,015,465 | 76.62% | 376,110,243 | 78.77% | 366,463,600 | 78.35% | 358,575,565 | 73.26% | 384,715,175 | 80.14% | 376,562,372 | 80.59% | 368,602,277 | 80.75% | 359,926,274 | 74.94% | 386,254,924 | 82.52% | 364,881,985 | 80.88% | 357,818,790 | 82.27% | 346,311,640 | 75.53% | 374,435,106 | 83.5% | 364,703,748 | 81.57% | 358,060,798 | 83.1% | 348,686,741 | 75.13% | 380,655,869 | 83.44% | 368,739,928 | 81.4% | 359,413,006 | 82.85% | 347,941,756 | 75.29% | 375,300,305 | 82.9% | 364,432,230 | 81.58% | 355,512,219 | 81.84% | 345,734,904 | 76.04% | 370,296,904 | 83.09% | 360,289,823 | 81.66% | 351,429,543 | 83.09% | 340,922,190 | 75.09% | 372,037,436 | 83.52% | 362,886,687 | 82.45% | 355,159,913 | 84.1% | 344,783,259 | 75.18% | 375,250,736 | 83.24% |
| 非控制權益 | 12,582,466 | 2.47% | 12,251,897 | 2.28% | 12,136,363 | 2.3% | 12,596,252 | 2.4% | 12,326,160 | 2.41% | 12,041,850 | 2.26% | 12,160,403 | 2.32% | 12,599,541 | 2.41% | 12,165,407 | 2.42% | 11,730,350 | 2.23% | 11,929,580 | 2.3% | 11,927,604 | 2.32% | 11,481,873 | 2.32% | 11,436,633 | 2.21% | 11,683,751 | 2.31% | 11,327,441 | 2.24% | 10,938,692 | 2.2% | 10,079,008 | 1.99% | 10,580,922 | 2.12% | 10,283,522 | 2.15% | 10,019,367 | 2.14% | 9,670,534 | 1.98% | 10,188,739 | 2.12% | 10,009,948 | 2.14% | 9,787,104 | 2.14% | 9,440,089 | 1.97% | 8,998,313 | 1.92% | 8,697,595 | 1.93% | 8,312,456 | 1.91% | 6,207,794 | 1.35% | 6,710,944 | 1.5% | 6,495,922 | 1.45% | 6,223,467 | 1.44% | 5,870,599 | 1.26% | 6,336,094 | 1.39% | 5,269,075 | 1.16% | 4,939,811 | 1.14% | 5,091,578 | 1.1% | 5,260,496 | 1.16% | 5,081,617 | 1.14% | 4,822,945 | 1.11% | 4,546,684 | 1% | 5,220,457 | 1.17% | 5,054,331 | 1.15% | 4,628,265 | 1.09% | 4,366,778 | 0.96% | 4,898,419 | 1.1% | 4,441,849 | 1.01% | 4,173,244 | 0.99% | 4,025,980 | 0.88% | 4,695,711 | 1.04% |
| 權益總額 | 386,687,601 | 75.88% | 377,292,383 | 70.33% | 404,639,938 | 76.58% | 394,904,340 | 75.37% | 386,349,557 | 75.43% | 376,762,259 | 70.68% | 403,491,464 | 76.92% | 393,778,428 | 75.26% | 384,073,807 | 76.27% | 374,082,423 | 71.04% | 400,382,837 | 77.24% | 391,262,450 | 76.26% | 381,825,903 | 77% | 372,659,047 | 71.98% | 397,450,740 | 78.47% | 389,258,457 | 76.87% | 379,657,116 | 76.32% | 369,781,514 | 73.08% | 393,596,387 | 78.74% | 386,393,765 | 80.93% | 376,482,967 | 80.5% | 368,246,099 | 75.23% | 394,903,914 | 82.27% | 386,572,320 | 82.73% | 378,389,381 | 82.9% | 369,366,363 | 76.91% | 395,253,237 | 84.44% | 373,579,580 | 82.81% | 366,131,246 | 84.18% | 352,519,434 | 76.88% | 381,146,050 | 85% | 371,199,670 | 83.02% | 364,284,265 | 84.54% | 354,557,340 | 76.39% | 386,991,963 | 84.83% | 374,009,003 | 82.56% | 364,352,817 | 83.99% | 353,033,334 | 76.4% | 380,560,801 | 84.07% | 369,513,847 | 82.72% | 360,335,164 | 82.95% | 350,281,588 | 77.04% | 375,517,361 | 84.26% | 365,344,154 | 82.81% | 356,057,808 | 84.18% | 345,288,968 | 76.05% | 376,935,855 | 84.62% | 367,328,536 | 83.46% | 359,333,157 | 85.09% | 348,809,239 | 76.06% | 379,946,447 | 84.28% |
| 負債及權益總計 | 509,622,790 | 100% | 536,436,240 | 100% | 528,378,358 | 100% | 523,939,401 | 100% | 512,202,657 | 100% | 533,027,459 | 100% | 524,535,450 | 100% | 523,203,488 | 100% | 503,590,240 | 100% | 526,606,547 | 100% | 518,374,993 | 100% | 513,070,360 | 100% | 495,881,816 | 100% | 517,759,939 | 100% | 506,501,196 | 100% | 506,377,992 | 100% | 497,460,270 | 100% | 506,003,267 | 100% | 499,896,930 | 100% | 477,458,238 | 100% | 467,703,756 | 100% | 489,464,353 | 100% | 480,031,601 | 100% | 467,268,704 | 100% | 456,461,113 | 100% | 480,278,587 | 100% | 468,093,556 | 100% | 451,123,122 | 100% | 434,926,867 | 100% | 458,502,390 | 100% | 448,410,306 | 100% | 447,132,505 | 100% | 430,902,810 | 100% | 464,111,962 | 100% | 456,218,074 | 100% | 453,021,092 | 100% | 433,796,997 | 100% | 462,115,285 | 100% | 452,695,974 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
中華電(2412) 截至2024年第1季「流動資產」總計約為NT$1,112億元，相較上一季增加約NT$80.36億元、相較去年年末增加約NT$80.36億元
中華電(2412) 2024年第1季財報顯示公司「流動資產」總計約NT$1,112億元、約佔整體資產的21.05%。
對比上一季
上一季流動資產總計約NT$1,032億元、約佔整體資產的19.70%。今年第1季相較上一季增加約NT$80.36億元。
對比去年年末
去年年末流動資產則為NT$1,032億元、約佔整體資產的19.70%。今年第1季相較去年年末增加約NT$80.36億元。
| 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 | 111,239,406 | 21.05% | 103,203,567 | 19.70% | 96,905,433 | 18.92% | 117,065,971 | 21.96% | 107,213,677 | 20.44% | 101,901,664 | 19.48% | 86,820,243 | 17.24% | 109,816,876 | 20.85% | 101,065,408 | 19.50% | 91,021,059 | 17.74% | 76,861,122 | 15.50% | 98,868,425 | 19.10% | 88,412,793 | 17.46% | 81,803,059 | 16.15% | 75,153,083 | 15.11% | 82,184,911 | 16.24% | 75,367,600 | 15.08% | 94,072,062 | 19.70% | 91,339,734 | 19.53% | 110,462,387 | 22.57% | 98,231,559 | 20.46% | 91,688,336 | 19.62% | 83,349,076 | 18.26% | 106,532,385 | 22.18% | 92,070,378 | 19.67% | 79,334,002 | 17.59% | 77,718,701 | 17.87% | 102,154,661 | 22.28% | 87,627,392 | 19.54% | 81,620,175 | 18.25% | 70,192,227 | 16.29% | 98,506,952 | 21.22% | 84,110,831 | 18.44% | 76,206,844 | 16.82% | 68,875,768 | 15.88% | 94,640,426 | 20.48% | 79,718,003 | 17.61% | 69,412,240 | 15.54% | 61,909,537 | 14.25% | 80,527,297 | 17.71% |
非流動資產
中華電(2412) 截至2023年第3季「非流動資產」總計約為NT$4,153億元，相較上一季減少約NT$-6.64億元、相較去年年末減少約NT$-60.05億元
中華電(2412) 2023年第3季財報顯示公司「非流動資產」總計約NT$4,153億元、約佔整體資產的81.08%。
對比上一季
上一季非流動資產總計約NT$4,160億元、約佔整體資產的78.04%。今年第3季相較上一季減少約NT$-6.64億元。
對比去年年末
去年年末非流動資產則為NT$4,213億元、約佔整體資產的80.52%。今年第3季相較去年年末減少約NT$-60.05億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 415,297,224 | 81.08% | 415,961,488 | 78.04% | 417,321,773 | 79.56% | 421,301,824 | 80.52% | 416,769,997 | 82.76% | 416,789,671 | 79.15% | 417,309,585 | 80.50% | 422,049,301 | 82.26% | 419,020,694 | 84.50% | 418,891,514 | 80.90% | 418,088,403 | 82.54% | 424,574,933 | 83.85% | 422,307,187 | 84.89% | 423,818,356 | 83.76% | 424,529,330 | 84.92% | 383,386,176 | 80.30% | 376,364,022 | 80.47% | 379,001,966 | 77.43% | 381,800,042 | 79.54% | 375,580,368 | 80.38% | 373,112,037 | 81.74% | 373,746,202 | 77.82% | 376,023,178 | 80.33% | 371,789,120 | 82.41% | 357,208,166 | 82.13% | 356,347,729 | 77.72% | 360,782,914 | 80.46% | 365,512,330 | 81.75% | 360,710,583 | 83.71% | 365,605,010 | 78.78% | 372,107,243 | 81.56% | 376,814,248 | 83.18% | 364,921,229 | 84.12% | 367,474,859 | 79.52% | 372,977,971 | 82.39% | 377,297,592 | 84.46% | 372,480,869 | 85.75% | 374,151,349 | 82.29% | 376,400,621 | 84.46% | 380,671,768 | 86.28% |
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