2414
34.65
TWD-3.85 (-10.00%)
2025.04.07收盤
精技－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,141,047 | 11.7% | 1,101,109 | 11.38% | 627,853 | 6.74% | 728,448 | 8.49% | 599,606 | 7.35% | 587,378 | 6.37% | 720,299 | 7.88% | 655,320 | 7.28% | 1,085,701 | 10.85% | 785,529 | 7.19% | 790,854 | 8.38% | 645,810 | 7.54% | 700,298 | 8.35% | 625,164 | 7.35% | 445,563 | 6.07% | 436,435 | 5.93% | 378,593 | 5.28% | 379,065 | 4.96% | 421,085 | 5.16% | 324,170 | 4.8% | 349,478 | 4.96% | 340,789 | 4.74% | 238,803 | 3.67% | 315,015 | 5.43% | 255,827 | 4.27% | 250,509 | 4.02% | 289,453 | 5.09% | 369,014 | 7.09% | 405,896 | 6.93% | 424,000 | 7.06% | 457,547 | 7.88% | 358,176 | 6.42% | 429,929 | 6.95% | 495,620 | 7.89% | 429,162 | 7.19% | 362,060 | 6.62% | 294,189 | 4.86% | 362,327 | 6.25% | 350,981 | 6.5% | 305,042 | 6.03% | 291,197 | 5.33% | 318,880 | 5.68% | 353,983 | 6.6% | 458,286 | 9.07% | 435,963 | 7.6% | 379,711 | 7.14% | 323,781 | 6.35% | 357,150 | 7.23% | 380,900 | 6.92% | 435,096 | 7.66% | 480,088 | 8.74% | 402,223 | 7.83% |
| 透過損益按公允價值衡量之金融資產－流動 | 998 | 0.01% | 617 | 0.01% | 1,499 | 0.02% | 465 | 0.01% | 381 | 0% | 1,577 | 0.02% | 891 | 0.01% | 154 | 0% | 211 | 0% | 242,020 | 2.21% | 242,058 | 2.57% | 241,410 | 2.82% | 241,648 | 2.88% | 2,509 | 0.03% | 1,989 | 0.03% | 2,976 | 0.04% | 11,583 | 0.16% | 10,547 | 0.14% | 10,531 | 0.13% | 9,977 | 0.15% | 10,282 | 0.15% | 1,683 | 0.02% | 25 | 0% | 508 | 0.01% | 98 | 0% | 468 | 0.01% | 1,358 | 0.02% | 20,272 | 0.39% | 77 | 0% | 986 | 0.02% | 526 | 0.01% | 1,141 | 0.02% | 1,714 | 0.03% | 669 | 0.01% | 1,131 | 0.02% | 341 | 0.01% | 248 | 0% | 847 | 0.01% | 551 | 0.01% | 2,308 | 0.05% | 682 | 0.01% | 1,583 | 0.03% | 336 | 0.01% | 273 | 0.01% | 908 | 0.02% | 55 | 0% | 367 | 0.01% | 735 | 0.01% | 78 | 0% | 454 | 0.01% | 971 | 0.02% | 172 | 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 7,416 | 0.08% | 7,502 | 0.08% | 428,853 | 4.61% | 423,074 | 4.93% | 406,288 | 4.98% | 426,587 | 4.62% | 411,575 | 4.5% | 402,843 | 4.48% | 7,071 | 0.07% | 7,175 | 0.07% | 7,019 | 0.07% | 7,125 | 0.08% | 6,861 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,640 | 0.12% | 8,640 | 0.13% | 8,640 | 0.15% | 8,640 | 0.14% | 75,412 | 1.21% | 48,526 | 0.85% | 47,055 | 0.9% | 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 | 24,979 | 0.26% | 20,684 | 0.21% | 12,098 | 0.13% | 16,804 | 0.2% | 12,015 | 0.15% | 6,065 | 0.07% | 7,275 | 0.08% | 6,795 | 0.08% | 1,804 | 0.02% | 9,700 | 0.09% | 3,523 | 0.04% | 2,119 | 0.02% | 6,254 | 0.07% | 5,825 | 0.07% | 5,150 | 0.07% | 6,597 | 0.09% | 6,115 | 0.09% | 3,095 | 0.04% | 3,033 | 0.04% | 3,980 | 0.06% | 4,318 | 0.06% | 4,552 | 0.06% | 4,075 | 0.06% | 3,816 | 0.07% | 3,760 | 0.06% | 3,353 | 0.05% | 3,689 | 0.06% | 3,583 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 144,561 | 1.48% | 263,995 | 2.73% | 119,183 | 1.28% | 90,880 | 1.06% | 178,829 | 2.19% | 110,420 | 1.2% | 158,096 | 1.73% | 159,220 | 1.77% | 263,144 | 2.63% | 239,001 | 2.19% | 141,903 | 1.5% | 108,942 | 1.27% | 156,589 | 1.87% | 162,049 | 1.9% | 105,549 | 1.44% | 109,146 | 1.48% | 135,036 | 1.88% | 183,879 | 2.41% | 153,394 | 1.88% | 162,336 | 2.4% | 184,330 | 2.62% | 177,357 | 2.47% | 221,589 | 3.41% | 205,519 | 3.54% | 169,873 | 2.83% | 175,416 | 2.82% | 145,417 | 2.56% | 136,831 | 2.63% | 173,040 | 2.96% | 163,338 | 2.72% | 162,540 | 2.8% | 209,005 | 3.75% | 176,879 | 2.86% | 186,675 | 2.97% | 283,564 | 4.75% | 130,845 | 2.39% | 340,183 | 5.62% | 159,063 | 2.74% | 172,964 | 3.2% | 135,291 | 2.68% | 165,944 | 3.04% | 182,248 | 3.25% | 149,760 | 2.79% | 133,015 | 2.63% | 226,858 | 3.96% | 191,605 | 3.6% | 186,385 | 3.65% | 124,754 | 2.52% | 255,995 | 4.65% | 161,843 | 2.85% | 185,749 | 3.38% | 167,285 | 3.26% |
| 應收帳款淨額 | 4,393,940 | 45.05% | 4,162,036 | 43.02% | 3,884,901 | 41.73% | 3,415,214 | 39.78% | 3,377,622 | 41.39% | 3,980,474 | 43.14% | 3,814,671 | 41.73% | 3,739,082 | 41.56% | 4,518,872 | 45.15% | 5,102,357 | 46.68% | 3,895,461 | 41.3% | 3,458,847 | 40.38% | 3,477,911 | 41.46% | 3,732,725 | 43.88% | 3,166,407 | 43.11% | 3,235,836 | 43.94% | 3,189,066 | 44.5% | 3,514,060 | 46.02% | 3,812,798 | 46.76% | 2,724,502 | 40.31% | 3,132,707 | 44.47% | 3,248,028 | 45.21% | 2,848,489 | 43.83% | 2,414,696 | 41.62% | 2,757,353 | 45.99% | 2,713,336 | 43.56% | 2,368,997 | 41.66% | 1,969,514 | 37.82% | 2,530,131 | 43.21% | 2,508,999 | 41.81% | 2,306,227 | 39.71% | 2,142,958 | 38.42% | 2,765,588 | 44.73% | 2,649,166 | 42.2% | 2,394,051 | 40.11% | 2,119,713 | 38.76% | 2,488,044 | 41.1% | 2,496,127 | 43.03% | 2,290,334 | 42.39% | 2,040,593 | 40.36% | 2,394,650 | 43.82% | 2,412,987 | 42.99% | 2,281,933 | 42.55% | 1,854,664 | 36.72% | 2,465,639 | 43% | 2,096,700 | 39.43% | 1,966,450 | 38.56% | 1,679,650 | 33.98% | 2,228,342 | 40.5% | 2,299,280 | 40.49% | 2,115,917 | 38.53% | 1,966,735 | 38.29% |
| 應收帳款 | 4,346,345 | 44.56% | 4,107,260 | 42.45% | 3,832,127 | 41.16% | 3,370,156 | 39.26% | 3,307,584 | 40.53% | 3,910,752 | 42.38% | 3,745,264 | 40.97% | 3,660,859 | 40.69% | 4,445,625 | 44.42% | 5,033,190 | 46.05% | 3,826,278 | 40.56% | 3,391,356 | 39.59% | 3,410,520 | 40.66% | 3,687,597 | 43.35% | 3,124,139 | 42.54% | 3,205,037 | 43.53% | 3,159,484 | 44.09% | 3,493,381 | 45.75% | 3,793,963 | 46.53% | 1,691,987 | 34.23% | 2,107,131 | 41.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收分期帳款 | 47,595 | 0.49% | 54,776 | 0.57% | 52,774 | 0.57% | 45,058 | 0.52% | 70,038 | 0.86% | 69,722 | 0.76% | 69,407 | 0.76% | 78,223 | 0.87% | 73,247 | 0.73% | 69,167 | 0.63% | 69,183 | 0.73% | 67,491 | 0.79% | 67,391 | 0.8% | 45,128 | 0.53% | 42,268 | 0.58% | 30,799 | 0.42% | 29,582 | 0.41% | 20,679 | 0.27% | 18,835 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收融資租賃款淨額 | 3,539 | 0.04% | 3,361 | 0.03% | 3,387 | 0.04% | 3,286 | 0.04% | 3,102 | 0.04% | 3,205 | 0.03% | 3,061 | 0.03% | 2,923 | 0.03% | 2,898 | 0.03% | 2,946 | 0.03% | 2,710 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 14,634 | 0.15% | 24,842 | 0.26% | 39,666 | 0.43% | 34,098 | 0.4% | 19,879 | 0.24% | 28,569 | 0.31% | 21,620 | 0.24% | 11,769 | 0.13% | 12,908 | 0.13% | 10,786 | 0.1% | 8,312 | 0.09% | 13,419 | 0.16% | 6,552 | 0.08% | 7,818 | 0.09% | 10,739 | 0.15% | 14,654 | 0.2% | 8,736 | 0.12% | 4,951 | 0.06% | 4,953 | 0.06% | 8,477 | 0.13% | 5,930 | 0.08% | 17,352 | 0.24% | 20,193 | 0.31% | 14,943 | 0.26% | 21,354 | 0.36% | 14,525 | 0.23% | 7,938 | 0.14% | 10,453 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 5,856 | 0.06% | 9,164 | 0.09% | 7,619 | 0.08% | 7,651 | 0.09% | 6,197 | 0.08% | 8,882 | 0.1% | 4,917 | 0.05% | 5,373 | 0.06% | 5,530 | 0.06% | 9,577 | 0.09% | 5,951 | 0.06% | 5,000 | 0.06% | 4,976 | 0.06% | 7,419 | 0.09% | 5,571 | 0.08% | 5,631 | 0.08% | 5,626 | 0.08% | 7,379 | 0.1% | 3,632 | 0.04% | 3,282 | 0.05% | 3,269 | 0.05% | 9,241 | 0.13% | 4,598 | 0.07% | 5,316 | 0.09% | 6,660 | 0.11% | 10,339 | 0.17% | 7,842 | 0.14% | 4,477 | 0.09% | 5,705 | 0.1% | 6,089 | 0.1% | 4,184 | 0.07% | 4,173 | 0.07% | 4,556 | 0.07% | 5,381 | 0.09% | 4,276 | 0.07% | 4,177 | 0.08% | 4,232 | 0.07% | 5,899 | 0.1% | 1,191 | 0.02% | 1,208 | 0.02% | 2,903 | 0.05% | 3,173 | 0.06% | 2,742 | 0.05% | 2,480 | 0.05% | 2,708 | 0.05% | 6,752 | 0.13% | 10,333 | 0.2% | 9,920 | 0.2% | 9,985 | 0.18% | 5,909 | 0.1% | 6,021 | 0.11% | 11,107 | 0.22% |
| 存貨 | 2,121,048 | 21.74% | 2,218,975 | 22.94% | 2,263,658 | 24.31% | 1,966,578 | 22.91% | 1,619,065 | 19.84% | 2,155,723 | 23.36% | 1,972,635 | 21.58% | 2,028,256 | 22.54% | 2,140,031 | 21.38% | 2,507,628 | 22.94% | 2,328,496 | 24.68% | 2,136,350 | 24.94% | 1,762,176 | 21.01% | 1,894,732 | 22.27% | 1,551,016 | 21.12% | 1,580,008 | 21.46% | 1,465,439 | 20.45% | 1,614,983 | 21.15% | 1,854,767 | 22.75% | 1,634,095 | 24.18% | 1,569,354 | 22.28% | 1,668,387 | 23.22% | 1,627,103 | 25.04% | 1,403,188 | 24.19% | 1,404,713 | 23.43% | 1,630,033 | 26.17% | 1,503,760 | 26.45% | 1,313,316 | 25.22% | 1,371,491 | 23.42% | 1,507,542 | 25.12% | 1,525,560 | 26.27% | 1,504,371 | 26.97% | 1,442,903 | 23.34% | 1,624,532 | 25.88% | 1,521,529 | 25.49% | 1,438,931 | 26.31% | 1,602,870 | 26.48% | 1,428,639 | 24.63% | 1,243,765 | 23.02% | 1,215,056 | 24.03% | 1,266,037 | 23.17% | 1,352,287 | 24.09% | 1,229,930 | 22.94% | 1,279,136 | 25.33% | 1,274,924 | 22.24% | 1,299,455 | 24.44% | 1,268,624 | 24.87% | 1,407,901 | 28.48% | 1,252,369 | 22.76% | 1,448,359 | 25.51% | 1,359,561 | 24.76% | 1,245,022 | 24.24% |
| 預付款項 | 131,393 | 1.35% | 74,673 | 0.77% | 121,509 | 1.31% | 80,709 | 0.94% | 109,936 | 1.35% | 72,844 | 0.79% | 155,495 | 1.7% | 124,861 | 1.39% | 99,496 | 0.99% | 139,240 | 1.27% | 132,808 | 1.41% | 98,959 | 1.16% | 136,516 | 1.63% | 128,327 | 1.51% | 92,276 | 1.26% | 64,770 | 0.88% | 55,140 | 0.77% | 38,859 | 0.51% | 32,672 | 0.4% | 38,072 | 0.56% | 40,919 | 0.58% | 63,057 | 0.88% | 116,456 | 1.79% | 81,904 | 1.41% | 79,697 | 1.33% | 81,369 | 1.31% | 39,020 | 0.69% | 69,418 | 1.33% | 56,701 | 0.97% | 63,848 | 1.06% | 51,519 | 0.89% | 53,713 | 0.96% | 38,044 | 0.62% | 38,268 | 0.61% | 39,568 | 0.66% | 55,643 | 1.02% | 26,368 | 0.44% | 37,515 | 0.65% | 38,313 | 0.71% | 37,335 | 0.74% | 31,304 | 0.57% | 36,648 | 0.65% | 31,421 | 0.59% | 36,669 | 0.73% | 23,947 | 0.42% | 31,415 | 0.59% | 39,666 | 0.78% | 53,822 | 1.09% | 37,353 | 0.68% | 52,854 | 0.93% | 56,925 | 1.04% | 45,122 | 0.88% |
| 流動資產合計 | 7,989,411 | 81.91% | 7,886,958 | 81.52% | 7,510,226 | 80.66% | 6,767,207 | 78.83% | 6,332,920 | 77.6% | 7,381,724 | 80% | 7,270,535 | 79.53% | 7,136,596 | 79.32% | 8,137,666 | 81.31% | 9,055,959 | 82.86% | 7,559,095 | 80.13% | 6,719,243 | 78.44% | 6,499,781 | 77.49% | 6,566,568 | 77.19% | 5,384,260 | 73.31% | 5,456,053 | 74.09% | 5,255,334 | 73.34% | 5,756,818 | 75.39% | 6,296,865 | 77.23% | 4,908,891 | 72.63% | 5,300,587 | 75.24% | 5,539,086 | 77.11% | 5,089,971 | 78.32% | 4,453,545 | 76.77% | 4,707,975 | 78.52% | 4,954,760 | 79.55% | 4,416,000 | 77.66% | 3,943,933 | 75.74% | 4,595,843 | 78.49% | 4,738,342 | 78.95% | 4,563,639 | 78.58% | 4,333,874 | 77.69% | 4,931,075 | 79.76% | 5,036,433 | 80.22% | 4,720,417 | 79.08% | 4,175,753 | 76.35% | 4,815,715 | 79.55% | 4,557,998 | 78.57% | 4,150,990 | 76.82% | 3,800,102 | 75.16% | 4,205,803 | 76.97% | 4,358,442 | 77.66% | 4,113,484 | 76.71% | 3,790,639 | 75.05% | 4,472,848 | 78.01% | 4,063,078 | 76.41% | 3,850,395 | 75.49% | 3,686,681 | 74.59% | 4,232,365 | 76.91% | 4,468,073 | 78.69% | 4,253,837 | 77.47% | 3,883,730 | 75.62% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 22,190 | 0.23% | 20,694 | 0.21% | 22,452 | 0.24% | 25,346 | 0.3% | 29,293 | 0.36% | 31,424 | 0.34% | 28,117 | 0.31% | 28,117 | 0.31% | 27,713 | 0.28% | 31,784 | 0.29% | 29,644 | 0.31% | 27,244 | 0.32% | 27,815 | 0.33% | 25,803 | 0.3% | 26,938 | 0.37% | 27,268 | 0.37% | 27,575 | 0.38% | 28,035 | 0.37% | 28,035 | 0.34% | 29,532 | 0.44% | 29,386 | 0.42% | 32,690 | 0.46% | 33,449 | 0.51% | 32,469 | 0.56% | 32,374 | 0.54% | 32,644 | 0.52% | 32,356 | 0.57% | 30,901 | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 7,491 | 0.08% | 7,410 | 0.08% | 7,385 | 0.08% | 7,385 | 0.09% | 7,385 | 0.09% | 3,497 | 0.04% | 3,475 | 0.04% | 3,454 | 0.04% | 4,913 | 0.05% | 4,913 | 0.04% | 5,388 | 0.06% | 5,373 | 0.06% | 5,358 | 0.06% | 106,879 | 1.26% | 106,866 | 1.46% | 105,090 | 1.43% | 105,559 | 1.47% | 98,824 | 1.29% | 98,808 | 1.21% | 98,798 | 1.46% | 97,358 | 1.38% | 2,572 | 0.04% | 952 | 0.01% | 948 | 0.02% | 948 | 0.02% | 948 | 0.02% | 947 | 0.02% | 472 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,373,957 | 14.09% | 1,382,694 | 14.29% | 1,387,296 | 14.9% | 1,382,867 | 16.11% | 1,392,570 | 17.06% | 1,398,222 | 15.15% | 1,402,439 | 15.34% | 1,402,660 | 15.59% | 1,389,585 | 13.89% | 1,393,000 | 12.75% | 1,393,191 | 14.77% | 1,388,942 | 16.22% | 1,395,593 | 16.64% | 1,394,900 | 16.4% | 1,386,833 | 18.88% | 1,316,218 | 17.87% | 1,275,504 | 17.8% | 1,278,664 | 16.74% | 1,283,625 | 15.74% | 1,284,105 | 19% | 1,294,669 | 18.38% | 1,296,632 | 18.05% | 1,017,188 | 15.65% | 1,018,415 | 17.55% | 1,027,613 | 17.14% | 1,023,583 | 16.43% | 1,027,798 | 18.07% | 1,027,018 | 19.72% | 1,033,005 | 17.64% | 1,036,310 | 17.27% | 1,036,508 | 17.85% | 1,042,356 | 18.69% | 1,043,844 | 16.88% | 1,048,361 | 16.7% | 1,048,262 | 17.56% | 1,046,560 | 19.14% | 1,045,894 | 17.28% | 1,049,699 | 18.09% | 1,053,891 | 19.5% | 1,039,458 | 20.56% | 1,048,539 | 19.19% | 1,055,130 | 18.8% | 1,057,385 | 19.72% | 1,067,286 | 21.13% | 1,077,158 | 18.79% | 1,073,520 | 20.19% | 1,077,552 | 21.13% | 1,084,543 | 21.94% | 1,086,927 | 19.75% | 1,036,560 | 18.26% | 1,045,682 | 19.04% | 1,051,782 | 20.48% |
| 使用權資產 | 73,434 | 0.75% | 80,436 | 0.83% | 70,859 | 0.76% | 79,249 | 0.92% | 86,364 | 1.06% | 85,935 | 0.93% | 87,289 | 0.95% | 85,882 | 0.95% | 90,999 | 0.91% | 98,627 | 0.9% | 79,753 | 0.85% | 36,130 | 0.42% | 43,949 | 0.52% | 46,551 | 0.55% | 49,595 | 0.68% | 50,390 | 0.68% | 57,438 | 0.8% | 55,992 | 0.73% | 44,378 | 0.54% | 51,477 | 0.76% | 55,640 | 0.79% | 62,179 | 0.87% | 68,323 | 1.05% | 61,446 | 1.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 64,930 | 0.67% | 67,791 | 0.7% | 67,388 | 0.72% | 66,235 | 0.77% | 52,442 | 0.64% | 41,507 | 0.45% | 44,265 | 0.48% | 40,285 | 0.45% | 39,961 | 0.4% | 43,017 | 0.39% | 44,108 | 0.47% | 44,987 | 0.53% | 49,050 | 0.58% | 52,526 | 0.62% | 57,061 | 0.78% | 54,622 | 0.74% | 55,931 | 0.78% | 57,076 | 0.75% | 55,942 | 0.69% | 58,507 | 0.87% | 60,792 | 0.86% | 59,104 | 0.82% | 51,758 | 0.8% | 51,930 | 0.9% | 54,661 | 0.91% | 53,389 | 0.86% | 52,801 | 0.93% | 53,202 | 1.02% | 56,817 | 0.97% | 55,436 | 0.92% | 55,958 | 0.96% | 56,106 | 1.01% | 61,174 | 0.99% | 57,400 | 0.91% | 54,830 | 0.92% | 56,602 | 1.03% | 61,345 | 1.01% | 56,691 | 0.98% | 51,273 | 0.95% | 51,267 | 1.01% | 45,662 | 0.84% | 43,422 | 0.77% | 45,965 | 0.86% | 44,439 | 0.88% | 39,682 | 0.69% | 27,349 | 0.51% | 23,303 | 0.46% | 20,133 | 0.41% | 20,984 | 0.38% | 21,393 | 0.38% | 22,343 | 0.41% | 23,022 | 0.45% |
| 遞延所得稅資產 | 150,910 | 1.55% | 148,556 | 1.54% | 155,310 | 1.67% | 153,744 | 1.79% | 149,744 | 1.83% | 151,471 | 1.64% | 149,263 | 1.63% | 149,552 | 1.66% | 145,100 | 1.45% | 139,927 | 1.28% | 139,840 | 1.48% | 160,423 | 1.87% | 160,541 | 1.91% | 146,578 | 1.72% | 146,043 | 1.99% | 157,578 | 2.14% | 170,955 | 2.39% | 168,518 | 2.21% | 169,763 | 2.08% | 163,846 | 2.42% | 141,076 | 2% | 119,617 | 1.67% | 123,605 | 1.9% | 113,938 | 1.96% | 102,516 | 1.71% | 92,556 | 1.49% | 84,027 | 1.48% | 82,905 | 1.59% | 72,315 | 1.24% | 74,641 | 1.24% | 81,692 | 1.41% | 82,154 | 1.47% | 81,087 | 1.31% | 69,631 | 1.11% | 70,888 | 1.19% | 70,444 | 1.29% | 63,142 | 1.04% | 73,342 | 1.26% | 70,643 | 1.31% | 75,024 | 1.48% | 76,600 | 1.4% | 74,618 | 1.33% | 65,755 | 1.23% | 64,518 | 1.28% | 60,690 | 1.06% | 61,373 | 1.15% | 61,959 | 1.21% | 61,812 | 1.25% | 65,298 | 1.19% | 61,220 | 1.08% | 80,626 | 1.47% | 78,983 | 1.54% |
| 其他非流動資產 | 71,951 | 0.74% | 80,159 | 0.83% | 89,757 | 0.96% | 102,793 | 1.2% | 110,616 | 1.36% | 133,326 | 1.44% | 156,765 | 1.71% | 150,155 | 1.67% | 171,832 | 1.72% | 162,346 | 1.49% | 181,966 | 1.93% | 183,415 | 2.14% | 206,100 | 2.46% | 167,529 | 1.97% | 186,713 | 2.54% | 196,395 | 2.67% | 180,607 | 2.52% | 155,634 | 2.04% | 139,122 | 1.71% | 126,314 | 1.87% | 28,499 | 0.4% | 34,590 | 0.48% | 76,827 | 1.18% | 31,408 | 0.54% | 32,394 | 0.54% | 33,159 | 0.53% | 34,941 | 0.61% | 31,140 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 3,519 | 0.04% | 2,749 | 0.03% | 8,735 | 0.09% | 13,952 | 0.16% | 11,086 | 0.14% | 21,509 | 0.23% | 11,448 | 0.13% | 9,551 | 0.11% | 20,928 | 0.21% | 7,135 | 0.07% | 5,140 | 0.05% | 6,869 | 0.08% | 3,233 | 0.04% | 2,795 | 0.03% | 2,438 | 0.03% | 60,374 | 0.82% | 50,192 | 0.7% | 23,705 | 0.31% | 15,457 | 0.19% | 4,662 | 0.07% | 933 | 0.01% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 43,942 | 0.45% | 38,091 | 0.39% | 38,863 | 0.42% | 42,000 | 0.49% | 44,975 | 0.55% | 44,437 | 0.48% | 67,869 | 0.74% | 46,429 | 0.52% | 34,242 | 0.34% | 35,843 | 0.33% | 48,485 | 0.51% | 45,967 | 0.54% | 41,301 | 0.49% | 40,134 | 0.47% | 51,494 | 0.7% | 43,524 | 0.59% | 31,168 | 0.43% | 44,011 | 0.58% | 31,957 | 0.39% | 29,596 | 0.44% | 27,566 | 0.39% | 31,893 | 0.44% | 28,477 | 0.44% | 24,641 | 0.42% | 26,026 | 0.43% | 26,367 | 0.42% | 27,570 | 0.48% | 23,361 | 0.45% | 23,261 | 0.4% | 24,816 | 0.41% | 23,688 | 0.41% | 19,914 | 0.36% | 20,040 | 0.32% | 21,087 | 0.34% | 27,922 | 0.47% | 18,465 | 0.34% | 19,027 | 0.31% | 17,368 | 0.3% | 16,326 | 0.3% | 13,832 | 0.27% | 14,137 | 0.26% | 12,888 | 0.23% | 12,308 | 0.23% | 13,869 | 0.27% | 13,383 | 0.23% | 11,710 | 0.22% | 10,703 | 0.21% | 11,147 | 0.23% | 13,945 | 0.25% | 12,609 | 0.22% | 11,436 | 0.21% | 10,852 | 0.21% |
| 長期應收票據及款項 | 19,415 | 0.2% | 33,545 | 0.35% | 35,353 | 0.38% | 39,267 | 0.46% | 46,485 | 0.57% | 58,069 | 0.63% | 67,663 | 0.74% | 83,841 | 0.93% | 105,493 | 1.05% | 107,054 | 0.98% | 116,101 | 1.23% | 130,579 | 1.52% | 161,566 | 1.93% | 124,600 | 1.46% | 132,781 | 1.81% | 92,497 | 1.26% | 99,247 | 1.39% | 87,918 | 1.15% | 91,708 | 1.12% | 92,056 | 1.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收分期帳款 | 19,415 | 0.2% | 33,545 | 0.35% | 35,353 | 0.38% | 39,267 | 0.46% | 46,485 | 0.57% | 58,069 | 0.63% | 67,663 | 0.74% | 83,841 | 0.93% | 105,493 | 1.05% | 107,054 | 0.98% | 116,101 | 1.23% | 130,579 | 1.52% | 161,566 | 1.93% | 124,600 | 1.46% | 132,781 | 1.81% | 92,497 | 1.26% | 99,247 | 1.39% | 87,918 | 1.15% | 91,708 | 1.12% | 92,056 | 1.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收融資租賃款淨額 | 5,075 | 0.05% | 5,774 | 0.06% | 6,806 | 0.07% | 7,574 | 0.09% | 8,070 | 0.1% | 9,311 | 0.1% | 9,785 | 0.11% | 10,334 | 0.11% | 11,169 | 0.11% | 12,314 | 0.11% | 12,240 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,764,863 | 18.09% | 1,787,740 | 18.48% | 1,800,447 | 19.34% | 1,817,619 | 21.17% | 1,828,414 | 22.4% | 1,845,382 | 20% | 1,871,613 | 20.47% | 1,860,105 | 20.68% | 1,870,103 | 18.69% | 1,873,614 | 17.14% | 1,873,890 | 19.87% | 1,846,514 | 21.56% | 1,888,406 | 22.51% | 1,940,766 | 22.81% | 1,960,049 | 26.69% | 1,907,561 | 25.91% | 1,910,316 | 26.66% | 1,879,564 | 24.61% | 1,856,568 | 22.77% | 1,849,548 | 27.37% | 1,744,463 | 24.76% | 1,644,501 | 22.89% | 1,409,293 | 21.68% | 1,347,819 | 23.23% | 1,287,845 | 21.48% | 1,273,692 | 20.45% | 1,270,357 | 22.34% | 1,263,199 | 24.26% | 1,259,455 | 21.51% | 1,263,275 | 21.05% | 1,243,898 | 21.42% | 1,244,358 | 22.31% | 1,251,331 | 20.24% | 1,241,669 | 19.78% | 1,248,675 | 20.92% | 1,293,276 | 23.65% | 1,237,949 | 20.45% | 1,243,535 | 21.43% | 1,252,207 | 23.18% | 1,256,063 | 24.84% | 1,258,361 | 23.03% | 1,253,891 | 22.34% | 1,248,946 | 23.29% | 1,260,221 | 24.95% | 1,260,796 | 21.99% | 1,254,611 | 23.59% | 1,249,833 | 24.51% | 1,256,046 | 25.41% | 1,270,329 | 23.09% | 1,209,979 | 21.31% | 1,237,300 | 22.53% | 1,252,080 | 24.38% |
| 資產總計 | 9,754,274 | 100% | 9,674,698 | 100% | 9,310,673 | 100% | 8,584,826 | 100% | 8,161,334 | 100% | 9,227,106 | 100% | 9,142,148 | 100% | 8,996,701 | 100% | 10,007,769 | 100% | 10,929,573 | 100% | 9,432,985 | 100% | 8,565,757 | 100% | 8,388,187 | 100% | 8,507,334 | 100% | 7,344,309 | 100% | 7,363,614 | 100% | 7,165,650 | 100% | 7,636,382 | 100% | 8,153,433 | 100% | 6,758,439 | 100% | 7,045,050 | 100% | 7,183,587 | 100% | 6,499,264 | 100% | 5,801,364 | 100% | 5,995,820 | 100% | 6,228,452 | 100% | 5,686,357 | 100% | 5,207,132 | 100% | 5,855,298 | 100% | 6,001,617 | 100% | 5,807,537 | 100% | 5,578,232 | 100% | 6,182,406 | 100% | 6,278,102 | 100% | 5,969,092 | 100% | 5,469,029 | 100% | 6,053,664 | 100% | 5,801,533 | 100% | 5,403,197 | 100% | 5,056,165 | 100% | 5,464,164 | 100% | 5,612,333 | 100% | 5,362,430 | 100% | 5,050,860 | 100% | 5,733,644 | 100% | 5,317,689 | 100% | 5,100,228 | 100% | 4,942,727 | 100% | 5,502,694 | 100% | 5,678,052 | 100% | 5,491,137 | 100% | 5,135,810 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,598,565 | 16.39% | 1,936,434 | 20.02% | 1,111,845 | 11.94% | 687,000 | 8% | 748,300 | 9.17% | 1,248,333 | 13.53% | 1,086,374 | 11.88% | 879,776 | 9.78% | 1,507,260 | 15.06% | 2,129,540 | 19.48% | 858,872 | 9.1% | 498,000 | 5.81% | 560,000 | 6.68% | 814,000 | 9.57% | 260,000 | 3.54% | 320,100 | 4.35% | 534,579 | 7.46% | 510,532 | 6.69% | 1,020,497 | 12.52% | 592,000 | 8.76% | 680,665 | 9.66% | 784,000 | 10.91% | 625,224 | 9.62% | 347,000 | 5.98% | 607,810 | 10.14% | 567,000 | 9.1% | 372,700 | 6.55% | 0 | 0% | 392,500 | 6.7% | 419,400 | 6.99% | 197,700 | 3.4% | 471,000 | 8.44% | 560,800 | 9.07% | 688,941 | 10.97% | 530,000 | 8.88% | 413,000 | 7.55% | 706,968 | 11.68% | 632,000 | 10.89% | 300,000 | 5.55% | 221,000 | 4.37% | 462,000 | 8.46% | 620,000 | 11.05% | 359,000 | 6.69% | 265,000 | 5.25% | 724,346 | 12.63% | 539,891 | 10.15% | 239,588 | 4.7% | 182,467 | 3.69% | 736,107 | 13.38% | 1,010,573 | 17.8% | 667,716 | 12.16% | 731,616 | 14.25% |
| 應付短期票券 | 280,000 | 2.87% | 0 | 0% | 0 | 0% | 50,000 | 0.58% | 0 | 0% | 180,000 | 1.95% | 0 | 0% | 280,000 | 3.11% | 510,000 | 5.1% | 690,000 | 6.31% | 50,000 | 0.53% | 330,000 | 3.85% | 220,000 | 2.62% | 330,000 | 3.88% | 0 | 0% | 405,000 | 5.5% | 370,000 | 5.16% | 710,000 | 9.3% | 730,000 | 8.95% | 170,000 | 2.52% | 350,000 | 4.97% | 520,000 | 7.24% | 220,000 | 3.38% | 120,000 | 2.07% | 50,000 | 0.83% | 170,000 | 2.73% | 50,000 | 0.88% | 0 | 0% | 150,000 | 2.56% | 220,000 | 3.67% | 150,000 | 2.58% | 100,000 | 1.79% | 330,000 | 5.34% | 270,000 | 4.3% | 200,000 | 3.35% | 250,000 | 4.57% | 320,000 | 5.29% | 320,000 | 5.52% | 270,000 | 5% | 170,000 | 3.36% | 250,000 | 4.58% | 320,000 | 5.7% | 320,000 | 5.97% | 240,000 | 4.75% | 200,000 | 3.49% | 200,000 | 3.76% | 150,000 | 2.94% | 150,000 | 3.03% | 150,000 | 2.73% | 150,000 | 2.64% | 150,000 | 2.73% | 100,000 | 1.95% |
| 透過損益按公允價值衡量之金融負債－流動 | 41 | 0% | 1,304 | 0.01% | 0 | 0% | 329 | 0% | 1,209 | 0.01% | 14 | 0% | 199 | 0% | 845 | 0.01% | 1,211 | 0.01% | 1,228 | 0.01% | 29 | 0% | 701 | 0.01% | 286 | 0% | 5 | 0% | 212 | 0% | 40 | 0% | 1,739 | 0.02% | 1,234 | 0.02% | 1,266 | 0.02% | 710 | 0.01% | 1,548 | 0.02% | 1,250 | 0.02% | 1,953 | 0.03% | 137 | 0% | 756 | 0.01% | 1,027 | 0.02% | 493 | 0.01% | 739 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 138,292 | 1.42% | 123,437 | 1.28% | 127,674 | 1.37% | 130,046 | 1.51% | 131,126 | 1.61% | 110,784 | 1.2% | 120,820 | 1.32% | 119,147 | 1.32% | 141,983 | 1.42% | 130,503 | 1.19% | 127,989 | 1.36% | 111,375 | 1.3% | 87,810 | 1.05% | 84,961 | 1% | 83,692 | 1.14% | 87,963 | 1.19% | 73,003 | 1.02% | 70,702 | 0.93% | 69,149 | 0.85% | 77,405 | 1.15% | 62,524 | 0.89% | 53,202 | 0.74% | 53,155 | 0.82% | 41,325 | 0.71% | 50,010 | 0.83% | 40,189 | 0.65% | 76,758 | 1.35% | 81,944 | 1.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 129 | 0% | 131 | 0% | 542 | 0.01% | 1,708 | 0.02% | 3,382 | 0.04% | 3,355 | 0.04% | 3,351 | 0.04% | 4,952 | 0.06% | 9,650 | 0.1% | 8,474 | 0.08% | 3,989 | 0.04% | 3,430 | 0.04% | 3,957 | 0.05% | 2,836 | 0.03% | 4,374 | 0.06% | 2,577 | 0.03% | 4,379 | 0.06% | 1,743 | 0.02% | 2,646 | 0.03% | 3,448 | 0.05% | 1,679 | 0.02% | 34,679 | 0.48% | 40,646 | 0.63% | 223 | 0% | 2,100 | 0.04% | 426 | 0.01% | 2,124 | 0.04% | 8,506 | 0.16% | 11,984 | 0.2% | 670 | 0.01% | 1,179 | 0.02% | 862 | 0.02% | 1,554 | 0.03% | 1,208 | 0.02% | 1,357 | 0.02% | 15,815 | 0.29% | 8 | 0% | 1,161 | 0.02% | 1,284 | 0.02% | 277 | 0.01% | 1,573 | 0.03% | 812 | 0.01% | 479 | 0.01% | 729 | 0.01% | 1,026 | 0.02% | 1,037 | 0.02% | 4,841 | 0.09% | 61 | 0% | 2,017 | 0.04% | 758 | 0.01% | 569 | 0.01% | 1,280 | 0.02% |
| 應付帳款 | 2,136,894 | 21.91% | 2,257,675 | 23.34% | 2,433,901 | 26.14% | 2,146,530 | 25% | 1,744,464 | 21.37% | 2,272,899 | 24.63% | 2,142,926 | 23.44% | 2,047,978 | 22.76% | 2,184,139 | 21.82% | 2,483,088 | 22.72% | 2,651,985 | 28.11% | 1,942,346 | 22.68% | 2,000,309 | 23.85% | 2,584,503 | 30.38% | 2,199,215 | 29.94% | 1,923,226 | 26.12% | 1,659,240 | 23.16% | 2,012,056 | 26.35% | 1,848,332 | 22.67% | 1,456,269 | 21.55% | 1,743,259 | 24.74% | 2,024,541 | 28.18% | 1,580,255 | 24.31% | 1,441,328 | 24.84% | 1,560,150 | 26.02% | 1,884,234 | 30.25% | 1,458,510 | 25.65% | 1,501,286 | 28.83% | 1,600,933 | 27.34% | 1,778,806 | 29.64% | 1,683,381 | 28.99% | 1,333,127 | 23.9% | 1,567,049 | 25.35% | 1,717,536 | 27.36% | 1,492,169 | 25% | 1,153,014 | 21.08% | 1,517,939 | 25.07% | 1,441,496 | 24.85% | 1,285,534 | 23.79% | 1,111,546 | 21.98% | 1,219,235 | 22.31% | 1,260,659 | 22.46% | 1,128,021 | 21.04% | 1,037,601 | 20.54% | 1,335,854 | 23.3% | 1,206,438 | 22.69% | 1,170,389 | 22.95% | 1,079,517 | 21.84% | 1,104,315 | 20.07% | 1,120,390 | 19.73% | 1,057,593 | 19.26% | 704,429 | 13.72% |
| 其他應付款 | 441,091 | 4.52% | 345,933 | 3.58% | 706,460 | 7.59% | 385,813 | 4.49% | 424,047 | 5.2% | 372,728 | 4.04% | 825,360 | 9.03% | 371,635 | 4.13% | 480,286 | 4.8% | 418,854 | 3.83% | 862,502 | 9.14% | 418,195 | 4.88% | 432,695 | 5.16% | 378,849 | 4.45% | 372,493 | 5.07% | 333,278 | 4.53% | 365,896 | 5.11% | 307,298 | 4.02% | 553,312 | 6.79% | 293,513 | 4.34% | 328,515 | 4.66% | 261,146 | 3.64% | 507,215 | 7.8% | 233,412 | 4.02% | 271,596 | 4.53% | 235,303 | 3.78% | 467,786 | 8.23% | 358,364 | 6.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 54,853 | 0.56% | 26,657 | 0.28% | 51,757 | 0.56% | 62,246 | 0.73% | 43,055 | 0.53% | 21,753 | 0.24% | 52,851 | 0.58% | 80,334 | 0.89% | 53,392 | 0.53% | 30,260 | 0.28% | 54,286 | 0.58% | 115,404 | 1.35% | 82,902 | 0.99% | 45,691 | 0.54% | 59,734 | 0.81% | 94,237 | 1.28% | 68,690 | 0.96% | 42,950 | 0.56% | 69,890 | 0.86% | 115,372 | 1.71% | 72,054 | 1.02% | 36,265 | 0.5% | 52,644 | 0.81% | 74,404 | 1.28% | 46,159 | 0.77% | 24,316 | 0.39% | 32,357 | 0.57% | 34,148 | 0.66% | 22,213 | 0.38% | 8,991 | 0.15% | 26,713 | 0.46% | 56,046 | 1% | 43,429 | 0.7% | 25,738 | 0.41% | 33,970 | 0.57% | 32,697 | 0.6% | 17,322 | 0.29% | 7,401 | 0.13% | 24,617 | 0.46% | 61,936 | 1.22% | 51,150 | 0.94% | 31,178 | 0.56% | 27,882 | 0.52% | 29,728 | 0.59% | 17,688 | 0.31% | 6,043 | 0.11% | 10,308 | 0.2% | 16,283 | 0.33% | 8,687 | 0.16% | 1,969 | 0.03% | 23,583 | 0.43% | 42,711 | 0.83% |
| 負債準備－流動 | 2,346 | 0.02% | 2,437 | 0.03% | 2,423 | 0.03% | 1,374 | 0.02% | 2,434 | 0.03% | 1,182 | 0.01% | 1,237 | 0.01% | 1,212 | 0.01% | 1,926 | 0.02% | 1,937 | 0.02% | 1,884 | 0.02% | 2,158 | 0.03% | 2,374 | 0.03% | 3,447 | 0.04% | 3,031 | 0.04% | 627 | 0.01% | 626 | 0.01% | 828 | 0.01% | 843 | 0.01% | 860 | 0.01% | 856 | 0.01% | 883 | 0.01% | 884 | 0.01% | 877 | 0.02% | 874 | 0.01% | 869 | 0.01% | 867 | 0.02% | 829 | 0.02% | 4,010 | 0.07% | 3,993 | 0.07% | 3,129 | 0.05% | 2,977 | 0.05% | 5,156 | 0.08% | 4,936 | 0.08% | 4,762 | 0.08% | 3,939 | 0.07% | 7,682 | 0.13% | 12,948 | 0.22% | 9,345 | 0.17% | 5,420 | 0.11% | 19,930 | 0.36% | 5,001 | 0.09% | 4,651 | 0.09% | 5,725 | 0.11% | 7,405 | 0.13% | 10,217 | 0.19% | 13,721 | 0.27% | 14,573 | 0.29% | 13,107 | 0.24% | 16,018 | 0.28% | 18,468 | 0.34% | 10,480 | 0.2% |
| 租賃負債－流動 | 35,841 | 0.37% | 36,035 | 0.37% | 28,758 | 0.31% | 31,272 | 0.36% | 33,039 | 0.4% | 36,884 | 0.4% | 34,006 | 0.37% | 32,606 | 0.36% | 33,201 | 0.33% | 34,556 | 0.32% | 27,456 | 0.29% | 20,937 | 0.24% | 25,828 | 0.31% | 26,177 | 0.31% | 27,955 | 0.38% | 25,737 | 0.35% | 27,451 | 0.38% | 26,872 | 0.35% | 24,937 | 0.31% | 28,764 | 0.43% | 30,187 | 0.43% | 31,359 | 0.44% | 31,022 | 0.48% | 25,771 | 0.44% | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 592,861 | 6.08% | 587,260 | 6.07% | 622,247 | 6.68% | 616,529 | 7.18% | 620,813 | 7.61% | 628,098 | 6.81% | 638,834 | 6.99% | 601,349 | 6.68% | 591,296 | 5.91% | 556,464 | 5.09% | 521,021 | 5.52% | 593,684 | 6.93% | 591,022 | 7.05% | 529,331 | 6.22% | 486,885 | 6.63% | 479,599 | 6.51% | 491,309 | 6.86% | 476,022 | 6.23% | 461,696 | 5.66% | 471,529 | 6.98% | 350,740 | 4.98% | 244,419 | 3.4% | 274,566 | 4.22% | 224,738 | 3.87% | 215,439 | 3.59% | 166,261 | 2.67% | 178,550 | 3.14% | 7,292 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 83,680 | 0.86% | 90,048 | 0.93% | 95,121 | 1.02% | 100,090 | 1.17% | 109,854 | 1.35% | 111,175 | 1.2% | 131,296 | 1.44% | 107,730 | 1.2% | 99,214 | 0.99% | 100,233 | 0.92% | 82,204 | 0.87% | 82,011 | 0.96% | 70,754 | 0.84% | 55,655 | 0.65% | 55,641 | 0.76% | 53,484 | 0.73% | 52,446 | 0.73% | 45,118 | 0.59% | 41,119 | 0.5% | 40,797 | 0.6% | 27,622 | 0.39% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 96,889 | 1.61% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,511 | 0.03% | 1,506 | 0.03% | 1,489 | 0.03% | 13,600 | 0.25% | 28,940 | 0.52% | 65,377 | 1.22% | 72,178 | 1.43% | 67,216 | 1.17% | 62,225 | 1.17% | 57,863 | 1.13% | 54,700 | 1.11% | 54,746 | 0.99% | 55,060 | 0.97% | 53,084 | 0.97% | 45,384 | 0.88% |
| 一年或一營業週期內到期長期借款 | 29,277 | 0.3% | 29,153 | 0.3% | 29,018 | 0.31% | 28,912 | 0.34% | 28,787 | 0.35% | 28,662 | 0.31% | 28,552 | 0.31% | 28,465 | 0.32% | 28,417 | 0.28% | 28,359 | 0.26% | 28,336 | 0.3% | 28,397 | 0.33% | 28,332 | 0.34% | 28,267 | 0.33% | 28,202 | 0.38% | 28,137 | 0.38% | 28,072 | 0.39% | 28,046 | 0.37% | 27,985 | 0.34% | 27,702 | 0.41% | 27,622 | 0.39% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期應付票據及款項－非關係人 | 54,403 | 0.56% | 60,895 | 0.63% | 66,103 | 0.71% | 71,178 | 0.83% | 81,067 | 0.99% | 82,513 | 0.89% | 102,744 | 1.12% | 79,265 | 0.88% | 70,797 | 0.71% | 71,874 | 0.66% | 53,868 | 0.57% | 53,614 | 0.63% | 42,422 | 0.51% | 27,388 | 0.32% | 27,439 | 0.37% | 25,347 | 0.34% | 24,374 | 0.34% | 17,072 | 0.22% | 13,134 | 0.16% | 13,095 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 509,181 | 5.22% | 497,212 | 5.14% | 527,126 | 5.66% | 516,439 | 6.02% | 510,959 | 6.26% | 516,923 | 5.6% | 507,538 | 5.55% | 493,619 | 5.49% | 492,082 | 4.92% | 456,231 | 4.17% | 438,817 | 4.65% | 511,673 | 5.97% | 520,268 | 6.2% | 21,030 | 0.25% | 431,244 | 5.87% | 426,115 | 5.79% | 438,863 | 6.12% | 430,904 | 5.64% | 420,577 | 5.16% | 430,732 | 6.37% | 323,118 | 4.59% | 244,419 | 3.4% | 274,566 | 4.22% | 224,738 | 3.87% | 215,439 | 3.59% | 166,261 | 2.67% | 178,550 | 3.14% | 4,911 | 0.09% | 89,862 | 1.53% | 0 | 0% | 148,262 | 2.55% | 138,636 | 2.49% | 128,249 | 2.07% | 170,092 | 2.71% | 161,716 | 2.71% | 163,261 | 2.99% | 75,914 | 1.25% | 67,251 | 1.16% | 56,663 | 1.05% | 45,499 | 0.9% | 17,272 | 0.32% | 26,824 | 0.48% | 32,577 | 0.61% | 24,063 | 0.48% | 5,093 | 0.09% | 6,974 | 0.13% | 5,914 | 0.12% | 7,101 | 0.14% | 6,670 | 0.12% | 31,274 | 0.55% | 11,138 | 0.2% | 22,315 | 0.43% |
| 流動負債合計 | 5,280,913 | 54.14% | 5,317,303 | 54.96% | 5,085,607 | 54.62% | 4,112,847 | 47.91% | 3,751,869 | 45.97% | 4,876,030 | 52.84% | 4,905,958 | 53.66% | 4,419,834 | 49.13% | 5,514,344 | 55.1% | 6,484,904 | 59.33% | 5,160,013 | 54.7% | 4,036,230 | 47.12% | 4,007,183 | 47.77% | 4,799,800 | 56.42% | 3,497,591 | 47.62% | 3,672,384 | 49.87% | 3,596,912 | 50.2% | 4,160,237 | 54.48% | 4,782,568 | 58.66% | 3,209,870 | 47.49% | 3,622,027 | 51.41% | 3,991,744 | 55.57% | 3,387,564 | 52.12% | 2,509,215 | 43.25% | 2,804,894 | 46.78% | 3,089,625 | 49.61% | 2,640,145 | 46.43% | 1,993,108 | 38.28% | 2,710,874 | 46.3% | 2,899,717 | 48.32% | 2,799,299 | 48.2% | 2,415,009 | 43.29% | 3,069,250 | 49.64% | 3,218,685 | 51.27% | 2,972,285 | 49.79% | 2,309,898 | 42.24% | 2,959,496 | 48.89% | 2,766,197 | 47.68% | 2,444,536 | 45.24% | 1,921,760 | 38.01% | 2,344,833 | 42.91% | 2,512,911 | 44.77% | 2,350,897 | 43.84% | 1,864,474 | 36.91% | 2,601,015 | 45.36% | 2,227,162 | 41.88% | 2,066,196 | 40.51% | 1,736,126 | 35.12% | 2,373,396 | 43.13% | 2,609,776 | 45.96% | 2,459,741 | 44.79% | 1,911,502 | 37.22% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 52,857 | 0.54% | 47,243 | 0.49% | 48,826 | 0.52% | 45,697 | 0.53% | 46,779 | 0.57% | 44,637 | 0.48% | 49,116 | 0.54% | 53,019 | 0.59% | 57,627 | 0.58% | 59,945 | 0.55% | 59,976 | 0.64% | 58,404 | 0.68% | 55,835 | 0.67% | 53,138 | 0.62% | 35,447 | 0.48% | 29,675 | 0.4% | 32,371 | 0.45% | 32,853 | 0.43% | 36,027 | 0.44% | 32,453 | 0.48% | 34,704 | 0.49% | 29,093 | 0.4% | 20,011 | 0.31% | 21,947 | 0.38% | 24,919 | 0.42% | 28,625 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 27,345 | 0.28% | 34,704 | 0.36% | 42,044 | 0.45% | 49,319 | 0.57% | 56,594 | 0.69% | 63,838 | 0.69% | 71,036 | 0.78% | 78,184 | 0.87% | 85,274 | 0.85% | 92,370 | 0.85% | 99,420 | 1.05% | 106,385 | 1.24% | 113,509 | 1.35% | 120,616 | 1.42% | 127,707 | 1.74% | 134,782 | 1.83% | 141,840 | 1.98% | 148,852 | 1.95% | 155,886 | 1.91% | 163,135 | 2.41% | 170,090 | 2.41% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,968 | 0.05% | 3,348 | 0.06% | 3,727 | 0.07% | 53,413 | 0.98% | 96,508 | 1.72% | 88,726 | 1.65% | 151,129 | 2.99% | 169,833 | 2.96% | 188,520 | 3.55% | 176,554 | 3.46% | 193,326 | 3.91% | 157,024 | 2.85% | 170,758 | 3.01% | 184,316 | 3.36% | 197,733 | 3.85% |
| 遞延所得稅負債 | 10,724 | 0.11% | 7,810 | 0.08% | 6,781 | 0.07% | 4,322 | 0.05% | 294 | 0% | 4,269 | 0.05% | 1,090 | 0.01% | 74 | 0% | 1,651 | 0.02% | 547 | 0.01% | 406 | 0% | 437 | 0.01% | 380 | 0% | 510 | 0.01% | 441 | 0.01% | 587 | 0.01% | 503 | 0.01% | 181 | 0% | 86 | 0% | 106 | 0% | 94 | 0% | 2,047 | 0.03% | 2,589 | 0.04% | 1,528 | 0.03% | 1,435 | 0.02% | 918 | 0.01% | 1,254 | 0.02% | 167 | 0% | 112 | 0% | 293 | 0% | 564 | 0.01% | 425 | 0.01% | 2,757 | 0.04% | 3,137 | 0.05% | 4,610 | 0.08% | 3,955 | 0.07% | 4,064 | 0.07% | 5,534 | 0.1% | 1,422 | 0.03% | 2,509 | 0.05% | 4,299 | 0.08% | 2,386 | 0.04% | 2,002 | 0.04% | 2,098 | 0.04% | 2,626 | 0.05% | 213 | 0% | 510 | 0.01% | 392 | 0.01% | 304 | 0.01% | 833 | 0.01% | 931 | 0.02% | 786 | 0.02% |
| 租賃負債－非流動 | 49,698 | 0.51% | 56,573 | 0.58% | 56,169 | 0.6% | 62,267 | 0.73% | 67,398 | 0.83% | 64,507 | 0.7% | 68,367 | 0.75% | 67,948 | 0.76% | 73,728 | 0.74% | 80,372 | 0.74% | 67,354 | 0.71% | 14,583 | 0.17% | 18,236 | 0.22% | 20,208 | 0.24% | 21,161 | 0.29% | 24,395 | 0.33% | 30,294 | 0.42% | 29,057 | 0.38% | 18,979 | 0.23% | 22,377 | 0.33% | 25,601 | 0.36% | 30,361 | 0.42% | 36,286 | 0.56% | 34,706 | 0.6% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 81,822 | 0.84% | 93,617 | 0.97% | 94,831 | 1.02% | 92,933 | 1.08% | 107,398 | 1.32% | 118,038 | 1.28% | 113,810 | 1.24% | 119,710 | 1.33% | 118,238 | 1.18% | 123,338 | 1.13% | 144,464 | 1.53% | 152,105 | 1.78% | 135,189 | 1.61% | 109,915 | 1.29% | 119,976 | 1.63% | 121,302 | 1.65% | 125,188 | 1.75% | 115,645 | 1.51% | 111,831 | 1.37% | 115,431 | 1.71% | 71,742 | 1.02% | 70,721 | 0.98% | 72,715 | 1.12% | 77,845 | 1.34% | 87,248 | 1.46% | 86,896 | 1.4% | 87,261 | 1.53% | 88,934 | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付票據及款項 | 46,345 | 0.48% | 56,750 | 0.59% | 58,483 | 0.63% | 56,298 | 0.66% | 66,024 | 0.81% | 78,081 | 0.85% | 70,927 | 0.78% | 76,552 | 0.85% | 68,977 | 0.69% | 72,473 | 0.66% | 93,351 | 0.99% | 99,621 | 1.16% | 79,382 | 0.95% | 55,169 | 0.65% | 61,539 | 0.84% | 60,138 | 0.82% | 61,058 | 0.85% | 52,458 | 0.69% | 48,378 | 0.59% | 51,677 | 0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付款 | 46,345 | 0.48% | 56,750 | 0.59% | 58,483 | 0.63% | 56,298 | 0.66% | 66,024 | 0.81% | 78,081 | 0.85% | 70,927 | 0.78% | 76,552 | 0.85% | 68,977 | 0.69% | 72,473 | 0.66% | 93,351 | 0.99% | 99,621 | 1.16% | 79,382 | 0.95% | 55,169 | 0.65% | 61,539 | 0.84% | 60,138 | 0.82% | 61,058 | 0.85% | 52,458 | 0.69% | 48,378 | 0.59% | 51,677 | 0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 33,748 | 0.35% | 35,149 | 0.36% | 35,423 | 0.38% | 35,714 | 0.42% | 40,465 | 0.5% | 39,033 | 0.42% | 41,970 | 0.46% | 42,252 | 0.47% | 48,353 | 0.48% | 49,928 | 0.46% | 50,196 | 0.53% | 51,864 | 0.61% | 55,187 | 0.66% | 54,126 | 0.64% | 54,457 | 0.74% | 57,184 | 0.78% | 59,870 | 0.84% | 58,927 | 0.77% | 59,194 | 0.73% | 62,873 | 0.93% | 70,862 | 1.01% | 69,840 | 0.97% | 71,834 | 1.11% | 76,964 | 1.33% | 86,368 | 1.44% | 86,016 | 1.38% | 86,381 | 1.52% | 88,054 | 1.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 1,729 | 0.02% | 1,718 | 0.02% | 925 | 0.01% | 921 | 0.01% | 909 | 0.01% | 924 | 0.01% | 913 | 0.01% | 906 | 0.01% | 908 | 0.01% | 937 | 0.01% | 917 | 0.01% | 620 | 0.01% | 620 | 0.01% | 620 | 0.01% | 3,980 | 0.05% | 3,980 | 0.05% | 4,260 | 0.06% | 4,260 | 0.06% | 4,259 | 0.05% | 881 | 0.01% | 880 | 0.01% | 881 | 0.01% | 881 | 0.01% | 881 | 0.02% | 880 | 0.01% | 880 | 0.01% | 880 | 0.02% | 880 | 0.02% | 880 | 0.02% | 880 | 0.01% | 880 | 0.02% | 880 | 0.02% | 880 | 0.01% | 879 | 0.01% | 0 | 0% | 879 | 0.02% | 879 | 0.01% | 879 | 0.02% | 879 | 0.02% | 879 | 0.02% | 879 | 0.02% | 879 | 0.02% | 2,198 | 0.04% | 2,179 | 0.04% | 2,179 | 0.04% | 2,179 | 0.04% | 2,179 | 0.04% | 2,179 | 0.04% | 2,179 | 0.04% | 2,179 | 0.04% | 2,210 | 0.04% | 880 | 0.02% |
| 非流動負債合計 | 222,446 | 2.28% | 239,947 | 2.48% | 248,651 | 2.67% | 254,538 | 2.96% | 278,463 | 3.41% | 295,289 | 3.2% | 303,419 | 3.32% | 318,935 | 3.55% | 336,518 | 3.36% | 356,572 | 3.26% | 371,620 | 3.94% | 331,914 | 3.87% | 323,149 | 3.85% | 304,387 | 3.58% | 304,732 | 4.15% | 310,741 | 4.22% | 330,196 | 4.61% | 326,588 | 4.28% | 322,809 | 3.96% | 333,502 | 4.93% | 302,231 | 4.29% | 132,222 | 1.84% | 131,601 | 2.02% | 136,026 | 2.34% | 113,602 | 1.89% | 116,439 | 1.87% | 88,515 | 1.56% | 89,101 | 1.71% | 90,716 | 1.55% | 88,074 | 1.47% | 91,351 | 1.57% | 91,369 | 1.64% | 93,873 | 1.52% | 91,925 | 1.46% | 96,457 | 1.62% | 102,480 | 1.87% | 104,318 | 1.72% | 108,774 | 1.87% | 107,076 | 1.98% | 110,534 | 2.19% | 162,045 | 2.97% | 201,871 | 3.6% | 195,067 | 3.64% | 258,409 | 5.12% | 277,996 | 4.85% | 297,527 | 5.6% | 285,962 | 5.61% | 302,680 | 6.12% | 266,550 | 4.84% | 245,091 | 4.32% | 258,685 | 4.71% | 270,829 | 5.27% |
| 負債總計 | 5,503,359 | 56.42% | 5,557,250 | 57.44% | 5,334,258 | 57.29% | 4,367,385 | 50.87% | 4,030,332 | 49.38% | 5,171,319 | 56.04% | 5,209,377 | 56.98% | 4,738,769 | 52.67% | 5,850,862 | 58.46% | 6,841,476 | 62.6% | 5,531,633 | 58.64% | 4,368,144 | 51% | 4,330,332 | 51.62% | 5,104,187 | 60% | 3,802,323 | 51.77% | 3,983,125 | 54.09% | 3,927,108 | 54.8% | 4,486,825 | 58.76% | 5,105,377 | 62.62% | 3,543,372 | 52.43% | 3,924,258 | 55.7% | 4,123,966 | 57.41% | 3,519,165 | 54.15% | 2,645,241 | 45.6% | 2,918,496 | 48.68% | 3,206,064 | 51.47% | 2,728,660 | 47.99% | 2,082,209 | 39.99% | 2,801,590 | 47.85% | 2,987,791 | 49.78% | 2,890,650 | 49.77% | 2,506,378 | 44.93% | 3,163,123 | 51.16% | 3,310,610 | 52.73% | 3,068,742 | 51.41% | 2,412,378 | 44.11% | 3,063,814 | 50.61% | 2,874,971 | 49.56% | 2,551,612 | 47.22% | 2,032,294 | 40.19% | 2,506,878 | 45.88% | 2,714,782 | 48.37% | 2,545,964 | 47.48% | 2,122,883 | 42.03% | 2,879,011 | 50.21% | 2,524,689 | 47.48% | 2,352,158 | 46.12% | 2,038,806 | 41.25% | 2,639,946 | 47.98% | 2,854,867 | 50.28% | 2,718,426 | 49.51% | 2,182,331 | 42.49% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,617,358 | 16.58% | 1,617,358 | 16.72% | 1,617,358 | 17.37% | 1,617,358 | 18.84% | 1,617,358 | 19.82% | 1,617,358 | 17.53% | 1,617,358 | 17.69% | 1,617,358 | 17.98% | 1,617,358 | 16.16% | 1,617,358 | 14.8% | 1,617,358 | 17.15% | 1,617,358 | 18.88% | 1,617,358 | 19.28% | 1,617,358 | 19.01% | 1,617,358 | 22.02% | 1,617,358 | 21.96% | 1,617,358 | 22.57% | 1,617,358 | 21.18% | 1,617,358 | 19.84% | 1,617,358 | 23.93% | 1,617,358 | 22.96% | 1,617,358 | 22.51% | 1,617,358 | 24.89% | 1,617,358 | 27.88% | 1,617,358 | 26.97% | 1,617,358 | 25.97% | 1,617,358 | 28.44% | 1,617,358 | 31.06% | 1,617,358 | 27.62% | 1,617,358 | 26.95% | 1,617,358 | 27.85% | 1,617,358 | 28.99% | 1,617,358 | 26.16% | 1,617,358 | 25.76% | 1,617,358 | 27.1% | 1,617,358 | 29.57% | 1,617,358 | 26.72% | 1,617,358 | 27.88% | 1,617,358 | 29.93% | 1,617,358 | 31.99% | 1,617,358 | 29.6% | 1,617,358 | 28.82% | 1,617,358 | 30.16% | 1,617,358 | 32.02% | 1,617,358 | 28.21% | 1,617,358 | 30.41% | 1,617,358 | 31.71% | 1,617,358 | 32.72% | 1,617,358 | 29.39% | 1,617,358 | 28.48% | 1,617,358 | 29.45% | 1,617,358 | 31.49% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,617,358 | 16.58% | 1,617,358 | 16.72% | 1,617,358 | 17.37% | 1,617,358 | 18.84% | 1,617,358 | 19.82% | 1,617,358 | 17.53% | 1,617,358 | 17.69% | 1,617,358 | 17.98% | 1,617,358 | 16.16% | 1,617,358 | 14.8% | 1,617,358 | 17.15% | 1,617,358 | 18.88% | 1,617,358 | 19.28% | 1,617,358 | 19.01% | 1,617,358 | 22.02% | 1,617,358 | 21.96% | 1,617,358 | 22.57% | 1,617,358 | 21.18% | 1,617,358 | 19.84% | 1,617,358 | 23.93% | 1,617,358 | 22.96% | 1,617,358 | 22.51% | 1,617,358 | 24.89% | 1,617,358 | 27.88% | 1,617,358 | 26.97% | 1,617,358 | 25.97% | 1,617,358 | 28.44% | 1,617,358 | 31.06% | 1,617,358 | 27.62% | 1,617,358 | 26.95% | 1,617,358 | 27.85% | 1,617,358 | 28.99% | 1,617,358 | 26.16% | 1,617,358 | 25.76% | 1,617,358 | 27.1% | 1,617,358 | 29.57% | 1,617,358 | 26.72% | 1,617,358 | 27.88% | 1,617,358 | 29.93% | 1,617,358 | 31.99% | 1,617,358 | 29.6% | 1,617,358 | 28.82% | 1,617,358 | 30.16% | 1,617,358 | 32.02% | 1,617,358 | 28.21% | 1,617,358 | 30.41% | 1,617,358 | 31.71% | 1,617,358 | 32.72% | 1,617,358 | 29.39% | 1,617,358 | 28.48% | 1,617,358 | 29.45% | 1,617,358 | 31.49% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 296,159 | 3.04% | 296,159 | 3.06% | 296,159 | 3.18% | 296,159 | 3.45% | 296,159 | 3.63% | 296,159 | 3.21% | 296,159 | 3.24% | 296,159 | 3.29% | 296,159 | 2.96% | 296,159 | 2.71% | 296,159 | 3.14% | 296,159 | 3.46% | 296,159 | 3.53% | 309,619 | 3.64% | 309,619 | 4.22% | 309,619 | 4.2% | 309,619 | 4.32% | 309,619 | 4.05% | 309,619 | 3.8% | 309,619 | 4.58% | 309,619 | 4.39% | 309,619 | 4.31% | 309,619 | 4.76% | 309,619 | 5.34% | 309,619 | 5.16% | 309,619 | 4.97% | 309,619 | 5.44% | 308,658 | 5.93% | 309,619 | 5.29% | 309,621 | 5.16% | 309,671 | 5.33% | 309,671 | 5.55% | 309,722 | 5.01% | 309,751 | 4.93% | 309,755 | 5.19% | 309,755 | 5.66% | 309,755 | 5.12% | 309,756 | 5.34% | 309,755 | 5.73% | 309,795 | 6.13% | 309,797 | 5.67% | 309,815 | 5.52% | 309,838 | 5.78% | 359,542 | 7.12% | 360,180 | 6.28% | 360,180 | 6.77% | 360,180 | 7.06% | 360,180 | 7.29% | 345,904 | 6.29% | 345,904 | 6.09% | 345,904 | 6.3% | 345,904 | 6.74% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 628,063 | 6.44% | 628,063 | 6.49% | 628,063 | 6.75% | 589,649 | 6.87% | 589,649 | 7.22% | 589,649 | 6.39% | 589,649 | 6.45% | 539,901 | 6% | 539,901 | 5.39% | 539,901 | 4.94% | 539,901 | 5.72% | 485,741 | 5.67% | 485,741 | 5.79% | 485,741 | 5.71% | 449,382 | 6.12% | 449,382 | 6.1% | 449,382 | 6.27% | 449,382 | 5.88% | 449,382 | 5.51% | 420,102 | 6.22% | 420,102 | 5.96% | 420,102 | 5.85% | 420,102 | 6.46% | 394,573 | 6.8% | 394,573 | 6.58% | 394,573 | 6.34% | 394,573 | 6.94% | 368,798 | 7.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 9,006 | 0.09% | 9,006 | 0.09% | 9,006 | 0.1% | 9,257 | 0.11% | 9,257 | 0.11% | 9,257 | 0.1% | 9,257 | 0.1% | 16,410 | 0.18% | 16,410 | 0.16% | 16,410 | 0.15% | 16,410 | 0.17% | 15,471 | 0.18% | 15,471 | 0.18% | 15,471 | 0.18% | 11,081 | 0.15% | 11,081 | 0.15% | 11,081 | 0.15% | 11,081 | 0.15% | 11,081 | 0.14% | 7,393 | 0.11% | 7,393 | 0.1% | 7,393 | 0.1% | 7,393 | 0.11% | 10,994 | 0.19% | 10,994 | 0.18% | 10,994 | 0.18% | 10,994 | 0.19% | 1,940 | 0.04% | 1,940 | 0.03% | 1,940 | 0.03% | 1,940 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,646 | 0.09% | 4,646 | 0.09% | 4,646 | 0.08% | 4,646 | 0.09% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 576,681 | 5.91% | 462,166 | 4.78% | 334,097 | 3.59% | 630,997 | 7.35% | 539,621 | 6.61% | 453,995 | 4.92% | 351,988 | 3.85% | 701,619 | 7.8% | 602,409 | 6.02% | 535,127 | 4.9% | 378,000 | 4.01% | 732,711 | 8.55% | 612,888 | 7.31% | 519,391 | 6.11% | 703,744 | 9.58% | 542,079 | 7.36% | 403,163 | 5.63% | 321,030 | 4.2% | 225,197 | 2.76% | 414,062 | 6.13% | 315,142 | 4.47% | 254,106 | 3.54% | 176,201 | 2.71% | 363,739 | 6.27% | 278,784 | 4.65% | 229,976 | 3.69% | 166,108 | 2.92% | 365,542 | 7.02% | 284,681 | 4.86% | 242,690 | 4.04% | 161,306 | 2.78% | 334,780 | 6% | 264,929 | 4.29% | 223,798 | 3.56% | 158,791 | 2.66% | 329,485 | 6.02% | 257,946 | 4.26% | 203,068 | 3.5% | 146,653 | 2.71% | 320,414 | 6.34% | 248,740 | 4.55% | 200,934 | 3.58% | 124,344 | 2.32% | 197,114 | 3.9% | 132,368 | 2.31% | 80,046 | 1.51% | 39,093 | 0.77% | 223,521 | 4.52% | 179,389 | 3.26% | 142,815 | 2.52% | 90,513 | 1.65% | 283,211 | 5.51% |
| 保留盈餘合計 | 1,213,750 | 12.44% | 1,099,235 | 11.36% | 971,166 | 10.43% | 1,229,903 | 14.33% | 1,138,527 | 13.95% | 1,052,901 | 11.41% | 950,894 | 10.4% | 1,257,930 | 13.98% | 1,158,720 | 11.58% | 1,091,438 | 9.99% | 934,311 | 9.9% | 1,233,923 | 14.41% | 1,114,100 | 13.28% | 1,020,603 | 12% | 1,164,207 | 15.85% | 1,002,542 | 13.61% | 863,626 | 12.05% | 781,493 | 10.23% | 685,660 | 8.41% | 841,557 | 12.45% | 742,637 | 10.54% | 681,601 | 9.49% | 603,696 | 9.29% | 769,306 | 13.26% | 684,351 | 11.41% | 635,543 | 10.2% | 571,675 | 10.05% | 736,280 | 14.14% | 655,419 | 11.19% | 613,428 | 10.22% | 532,044 | 9.16% | 680,224 | 12.19% | 610,373 | 9.87% | 569,242 | 9.07% | 504,235 | 8.45% | 652,551 | 11.93% | 581,012 | 9.6% | 526,134 | 9.07% | 469,719 | 8.69% | 623,252 | 12.33% | 551,578 | 10.09% | 503,772 | 8.98% | 427,182 | 7.97% | 479,574 | 9.49% | 414,828 | 7.23% | 362,506 | 6.82% | 321,553 | 6.3% | 485,295 | 9.82% | 441,163 | 8.02% | 404,589 | 7.13% | 352,287 | 6.42% | 520,734 | 10.14% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (7,434) | -0.08% | (7,842) | -0.08% | (8,259) | -0.09% | (7,620) | -0.09% | (9,005) | -0.11% | (5,199) | -0.06% | (8,973) | -0.1% | (9,662) | -0.11% | (9,256) | -0.09% | (7,404) | -0.07% | (12,879) | -0.14% | (14,228) | -0.17% | (16,409) | -0.2% | (22,663) | -0.27% | (21,088) | -0.29% | (18,121) | -0.25% | (15,471) | -0.22% | (14,454) | -0.19% | (13,738) | -0.17% | (10,974) | -0.16% | (11,080) | -0.16% | (5,930) | -0.08% | (4,084) | -0.06% | (6,229) | -0.11% | (6,505) | -0.11% | (7,537) | -0.12% | (7,096) | -0.12% | (12,354) | -0.24% | (10,994) | -0.19% | (8,787) | -0.15% | (8,889) | -0.15% | (10,563) | -0.19% | (1,940) | -0.03% | (3,236) | -0.05% | 1,070 | 0.02% | 529 | 0.01% | 1,707 | 0.03% | 3,170 | 0.05% | (7,057) | -0.13% | (4,619) | -0.09% | 36 | 0% | (4,606) | -0.08% | (5,200) | -0.1% | (1,739) | -0.03% | (4,645) | -0.08% | (5,860) | -0.11% | (4,941) | -0.1% | (6,076) | -0.12% | (9,055) | -0.16% | (6,911) | -0.12% | (4,604) | -0.08% | (5,254) | -0.1% |
| 歸屬於母公司業主之權益合計 | 3,119,833 | 31.98% | 3,004,910 | 31.06% | 2,876,424 | 30.89% | 3,135,800 | 36.53% | 3,043,039 | 37.29% | 2,961,219 | 32.09% | 2,855,438 | 31.23% | 3,161,785 | 35.14% | 3,062,981 | 30.61% | 2,997,551 | 27.43% | 2,834,949 | 30.05% | 3,133,212 | 36.58% | 3,011,208 | 35.9% | 2,924,917 | 34.38% | 3,070,096 | 41.8% | 2,911,398 | 39.54% | 2,775,132 | 38.73% | 2,694,016 | 35.28% | 2,598,899 | 31.87% | 2,757,560 | 40.8% | 2,658,534 | 37.74% | 2,602,648 | 36.23% | 2,526,589 | 38.88% | 2,690,054 | 46.37% | 2,604,823 | 43.44% | 2,554,983 | 41.02% | 2,491,556 | 43.82% | 2,649,942 | 50.89% | 2,571,402 | 43.92% | 2,531,620 | 42.18% | 2,450,184 | 42.19% | 2,596,690 | 46.55% | 2,535,513 | 41.01% | 2,493,115 | 39.71% | 2,432,418 | 40.75% | 2,580,193 | 47.18% | 2,509,832 | 41.46% | 2,456,418 | 42.34% | 2,389,775 | 44.23% | 2,545,786 | 50.35% | 2,478,769 | 45.36% | 2,426,339 | 43.23% | 2,349,178 | 43.81% | 2,454,735 | 48.6% | 2,387,721 | 41.64% | 2,334,184 | 43.89% | 2,294,150 | 44.98% | 2,456,757 | 49.7% | 2,395,370 | 43.53% | 2,360,940 | 41.58% | 2,310,945 | 42.08% | 2,478,742 | 48.26% |
| 非控制權益 | 1,131,082 | 11.6% | 1,112,538 | 11.5% | 1,099,991 | 11.81% | 1,081,641 | 12.6% | 1,087,963 | 13.33% | 1,094,568 | 11.86% | 1,077,333 | 11.78% | 1,096,147 | 12.18% | 1,093,926 | 10.93% | 1,090,546 | 9.98% | 1,066,403 | 11.31% | 1,064,401 | 12.43% | 1,046,647 | 12.48% | 478,230 | 5.62% | 471,890 | 6.43% | 469,091 | 6.37% | 463,410 | 6.47% | 455,541 | 5.97% | 449,157 | 5.51% | 457,507 | 6.77% | 462,258 | 6.56% | 456,973 | 6.36% | 453,510 | 6.98% | 466,069 | 8.03% | 472,501 | 7.88% | 467,405 | 7.5% | 466,141 | 8.2% | 474,981 | 9.12% | 482,306 | 8.24% | 482,206 | 8.03% | 466,703 | 8.04% | 475,164 | 8.52% | 483,770 | 7.82% | 474,377 | 7.56% | 467,932 | 7.84% | 476,458 | 8.71% | 480,018 | 7.93% | 470,144 | 8.1% | 461,810 | 8.55% | 478,085 | 9.46% | 478,517 | 8.76% | 471,212 | 8.4% | 467,288 | 8.71% | 473,242 | 9.37% | 466,912 | 8.14% | 458,816 | 8.63% | 453,920 | 8.9% | 447,164 | 9.05% | 467,378 | 8.49% | 462,245 | 8.14% | 461,766 | 8.41% | 474,737 | 9.24% |
| 權益總額 | 4,250,915 | 43.58% | 4,117,448 | 42.56% | 3,976,415 | 42.71% | 4,217,441 | 49.13% | 4,131,002 | 50.62% | 4,055,787 | 43.96% | 3,932,771 | 43.02% | 4,257,932 | 47.33% | 4,156,907 | 41.54% | 4,088,097 | 37.4% | 3,901,352 | 41.36% | 4,197,613 | 49% | 4,057,855 | 48.38% | 3,403,147 | 40% | 3,541,986 | 48.23% | 3,380,489 | 45.91% | 3,238,542 | 45.2% | 3,149,557 | 41.24% | 3,048,056 | 37.38% | 3,215,067 | 47.57% | 3,120,792 | 44.3% | 3,059,621 | 42.59% | 2,980,099 | 45.85% | 3,156,123 | 54.4% | 3,077,324 | 51.32% | 3,022,388 | 48.53% | 2,957,697 | 52.01% | 3,124,923 | 60.01% | 3,053,708 | 52.15% | 3,013,826 | 50.22% | 2,916,887 | 50.23% | 3,071,854 | 55.07% | 3,019,283 | 48.84% | 2,967,492 | 47.27% | 2,900,350 | 48.59% | 3,056,651 | 55.89% | 2,989,850 | 49.39% | 2,926,562 | 50.44% | 2,851,585 | 52.78% | 3,023,871 | 59.81% | 2,957,286 | 54.12% | 2,897,551 | 51.63% | 2,816,466 | 52.52% | 2,927,977 | 57.97% | 2,854,633 | 49.79% | 2,793,000 | 52.52% | 2,748,070 | 53.88% | 2,903,921 | 58.75% | 2,862,748 | 52.02% | 2,823,185 | 49.72% | 2,772,711 | 50.49% | 2,953,479 | 57.51% |
| 負債及權益總計 | 9,754,274 | 100% | 9,674,698 | 100% | 9,310,673 | 100% | 8,584,826 | 100% | 8,161,334 | 100% | 9,227,106 | 100% | 9,142,148 | 100% | 8,996,701 | 100% | 10,007,769 | 100% | 10,929,573 | 100% | 9,432,985 | 100% | 8,565,757 | 100% | 8,388,187 | 100% | 8,507,334 | 100% | 7,344,309 | 100% | 7,363,614 | 100% | 7,165,650 | 100% | 7,636,382 | 100% | 8,153,433 | 100% | 6,758,439 | 100% | 7,045,050 | 100% | 7,183,587 | 100% | 6,499,264 | 100% | 5,801,364 | 100% | 5,995,820 | 100% | 6,228,452 | 100% | 5,686,357 | 100% | 5,207,132 | 100% | 5,855,298 | 100% | 6,001,617 | 100% | 5,807,537 | 100% | 5,578,232 | 100% | 6,182,406 | 100% | 6,278,102 | 100% | 5,969,092 | 100% | 5,469,029 | 100% | 6,053,664 | 100% | 5,801,533 | 100% | 5,403,197 | 100% | 5,056,165 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
精技(2414) 截至2024年第1季「流動資產」總計約為NT$67.67億元，相較上一季增加約NT$4.34億元、相較去年年末增加約NT$4.34億元
精技(2414) 2024年第1季財報顯示公司「流動資產」總計約NT$67.67億元、約佔整體資產的78.83%。
對比上一季
上一季流動資產總計約NT$63.33億元、約佔整體資產的77.60%。今年第1季相較上一季增加約NT$4.34億元。
對比去年年末
去年年末流動資產則為NT$63.33億元、約佔整體資產的77.60%。今年第1季相較去年年末增加約NT$4.34億元。
| 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 | 6,767,207 | 78.83% | 6,332,920 | 77.60% | 7,381,724 | 80.00% | 7,270,535 | 79.53% | 7,136,596 | 79.32% | 8,137,666 | 81.31% | 9,055,959 | 82.86% | 7,559,095 | 80.13% | 6,719,243 | 78.44% | 6,499,781 | 77.49% | 6,566,568 | 77.19% | 5,384,260 | 73.31% | 5,456,053 | 74.09% | 5,255,334 | 73.34% | 5,756,818 | 75.39% | 6,296,865 | 77.23% | 4,908,891 | 72.63% | 5,300,587 | 75.24% | 5,539,086 | 77.11% | 5,089,971 | 78.32% | 4,453,545 | 76.77% | 4,707,975 | 78.52% | 4,954,760 | 79.55% | 4,416,000 | 77.66% | 3,943,933 | 75.74% | 4,595,843 | 78.49% | 4,738,342 | 78.95% | 4,563,639 | 78.58% | 4,333,874 | 77.69% | 4,931,075 | 79.76% | 5,036,433 | 80.22% | 4,720,417 | 79.08% | 4,175,753 | 76.35% | 4,815,715 | 79.55% | 4,557,998 | 78.57% | 4,150,990 | 76.82% | 3,800,102 | 75.16% | 4,205,803 | 76.97% | 4,358,442 | 77.66% | 4,113,484 | 76.71% |
非流動資產
精技(2414) 截至2023年第3季「非流動資產」總計約為NT$18.45億元，相較上一季減少約NT$-2,623萬元、相較去年年末減少約NT$-2,472萬元
精技(2414) 2023年第3季財報顯示公司「非流動資產」總計約NT$18.45億元、約佔整體資產的20.00%。
對比上一季
上一季非流動資產總計約NT$18.72億元、約佔整體資產的20.47%。今年第3季相較上一季減少約NT$-2,623萬元。
對比去年年末
去年年末非流動資產則為NT$18.7億元、約佔整體資產的18.69%。今年第3季相較去年年末減少約NT$-2,472萬元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,845,382 | 20.00% | 1,871,613 | 20.47% | 1,860,105 | 20.68% | 1,870,103 | 18.69% | 1,873,614 | 17.14% | 1,873,890 | 19.87% | 1,846,514 | 21.56% | 1,888,406 | 22.51% | 1,940,766 | 22.81% | 1,960,049 | 26.69% | 1,907,561 | 25.91% | 1,910,316 | 26.66% | 1,879,564 | 24.61% | 1,856,568 | 22.77% | 1,849,548 | 27.37% | 1,744,463 | 24.76% | 1,644,501 | 22.89% | 1,409,293 | 21.68% | 1,347,819 | 23.23% | 1,287,845 | 21.48% | 1,273,692 | 20.45% | 1,270,357 | 22.34% | 1,263,199 | 24.26% | 1,259,455 | 21.51% | 1,263,275 | 21.05% | 1,243,898 | 21.42% | 1,244,358 | 22.31% | 1,251,331 | 20.24% | 1,241,669 | 19.78% | 1,248,675 | 20.92% | 1,293,276 | 23.65% | 1,237,949 | 20.45% | 1,243,535 | 21.43% | 1,252,207 | 23.18% | 1,256,063 | 24.84% | 1,258,361 | 23.03% | 1,253,891 | 22.34% | 1,248,946 | 23.29% | 1,260,221 | 24.95% | 1,260,796 | 21.99% |
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