2417
35.15
TWD+0.50 (1.44%)
2025.04.11收盤
圓剛－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 | 2,379,750 | 40.86% | 2,225,974 | 38.34% | 2,411,486 | 39.4% | 2,274,072 | 38.92% | 2,218,583 | 37.68% | 2,151,858 | 35.18% | 2,298,791 | 36.88% | 2,056,818 | 33.74% | 2,089,438 | 32.96% | 1,686,904 | 26.48% | 2,077,672 | 30.93% | 1,985,330 | 31.24% | 1,853,663 | 29.39% | 1,882,919 | 28.02% | 2,106,313 | 30.81% | 2,519,404 | 33.07% | 2,916,988 | 36.47% | 2,417,316 | 29.78% | 1,686,768 | 31.55% | 1,477,025 | 31.31% | 1,574,699 | 32.44% | 1,457,999 | 30.65% | 1,520,673 | 31.7% | 1,431,332 | 30.63% | 1,520,178 | 31.94% | 1,516,925 | 31.87% | 1,381,024 | 29.75% | 1,411,392 | 31.04% | 1,515,398 | 32.53% | 1,553,637 | 33.14% | 1,693,575 | 36.17% | 1,728,875 | 36.85% | 1,874,474 | 38.3% | 1,881,675 | 38.58% | 1,839,954 | 37.77% | 1,789,572 | 36.95% | 1,867,339 | 37.43% | 1,809,068 | 35.82% | 1,899,916 | 37.09% | 2,008,442 | 38.09% | 1,163,113 | 32.35% | 1,104,399 | 30.23% | 1,434,881 | 38.35% | 1,302,446 | 34.67% | 1,320,257 | 34.02% | 1,432,930 | 36.49% | 1,633,434 | 40.21% | 1,568,412 | 38.28% | 1,506,106 | 36.86% | 1,484,846 | 35.09% | 1,861,532 | 39.61% | 1,902,188 | 39.52% |
| 透過損益按公允價值衡量之金融資產－流動 | 40,283 | 0.69% | 90,840 | 1.56% | 61,813 | 1.01% | 60,619 | 1.04% | 120,675 | 2.05% | 160,458 | 2.62% | 80,141 | 1.29% | 0 | 0% | 0 | 0% | 29,749 | 0.47% | 50,024 | 0.74% | 205 | 0% | 445 | 0.01% | 3,619 | 0.05% | 4,415 | 0.06% | 131,311 | 1.72% | 81,673 | 1.02% | 114,732 | 1.41% | 100,382 | 1.88% | 124,235 | 2.63% | 144,897 | 2.99% | 159,384 | 3.35% | 51,573 | 1.08% | 94,990 | 2.03% | 119,507 | 2.51% | 137,086 | 2.88% | 184,517 | 3.97% | 238,413 | 5.24% | 275,952 | 5.92% | 217,368 | 4.64% | 127,873 | 2.73% | 165,247 | 3.52% | 234,284 | 4.79% | 143,223 | 2.94% | 137,651 | 2.83% | 108,351 | 2.24% | 169,741 | 3.4% | 221,969 | 4.39% | 238,901 | 4.66% | 248,009 | 4.7% | 284,727 | 7.92% | 358,198 | 9.8% | 55,614 | 1.49% | 196,256 | 5.22% | 238,742 | 6.15% | 100,442 | 2.56% | 146,596 | 3.61% | 236,418 | 5.77% | 241,470 | 5.91% | 279,980 | 6.62% | 340,751 | 7.25% | 299,096 | 6.21% |
| 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 | 78,094 | 1.34% | 78,052 | 1.34% | 243,860 | 3.98% | 248,795 | 4.26% | 269,485 | 4.58% | 275,638 | 4.51% | 268,996 | 4.32% | 274,620 | 4.5% | 275,536 | 4.35% | 238,949 | 3.75% | 233,874 | 3.48% | 206,193 | 3.24% | 206,193 | 3.27% | 206,193 | 3.07% | 0 | 120,000 | 1.58% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,373 | 0.02% | 651 | 0.01% | 1,234 | 0.02% | 1,602 | 0.03% | 1,978 | 0.03% | 1,530 | 0.03% | 2,403 | 0.04% | 1,487 | 0.02% | 3,523 | 0.06% | 2,050 | 0.03% | 2,140 | 0.03% | 1,701 | 0.03% | 3,413 | 0.05% | 3,243 | 0.05% | 3,550 | 0.05% | 570 | 0.01% | 1,204 | 0.02% | 1,273 | 0.02% | 1,118 | 0.02% | 2,705 | 0.06% | 1,563 | 0.03% | 2,119 | 0.04% | 656 | 0.01% | 2,115 | 0.05% | 2,393 | 0.05% | 958 | 0.02% | 2,535 | 0.05% | 1,823 | 0.04% | 3,776 | 0.08% | 2,225 | 0.05% | 3,301 | 0.07% | 1,405 | 0.03% | 1,645 | 0.03% | 2,466 | 0.05% | 3,037 | 0.06% | 3,520 | 0.07% | 1,315 | 0.03% | 2,934 | 0.06% | 3,454 | 0.07% | 1,903 | 0.04% | 882 | 0.02% | 344 | 0.01% | 529 | 0.01% | 118 | 0% | 307 | 0.01% | 378 | 0.01% | 527 | 0.01% | 1,891 | 0.05% | 2,037 | 0.05% | 2,273 | 0.05% | 900 | 0.02% | 815 | 0.02% |
| 應收帳款淨額 | 363,886 | 6.25% | 440,732 | 7.59% | 482,536 | 7.88% | 409,771 | 7.01% | 368,921 | 6.27% | 453,888 | 7.42% | 450,729 | 7.23% | 377,565 | 6.19% | 411,436 | 6.49% | 750,118 | 11.78% | 686,782 | 10.22% | 512,082 | 8.06% | 497,351 | 7.89% | 639,907 | 9.52% | 699,623 | 10.23% | 798,067 | 10.48% | 1,241,397 | 15.52% | 1,830,759 | 22.55% | 681,392 | 12.74% | 439,818 | 9.32% | 405,611 | 8.36% | 409,286 | 8.6% | 450,494 | 9.39% | 377,199 | 8.07% | 364,740 | 7.66% | 414,741 | 8.71% | 469,664 | 10.12% | 291,237 | 6.41% | 280,841 | 6.03% | 350,325 | 7.47% | 327,891 | 7% | 257,583 | 5.49% | 280,223 | 5.73% | 319,278 | 6.55% | 328,689 | 6.75% | 275,782 | 5.69% | 274,721 | 5.51% | 301,174 | 5.96% | 222,159 | 4.34% | 217,386 | 4.12% | 98,086 | 2.73% | 107,490 | 2.94% | 136,490 | 3.65% | 169,292 | 4.51% | 203,066 | 5.23% | 227,940 | 5.8% | 194,501 | 4.79% | 185,018 | 4.52% | 215,293 | 5.27% | 219,805 | 5.19% | 273,523 | 5.82% | 288,013 | 5.98% |
| 其他應收款 | 13,230 | 0.23% | 16,093 | 0.28% | 14,205 | 0.23% | 13,299 | 0.23% | 10,037 | 0.17% | 12,165 | 0.2% | 7,880 | 0.13% | 8,303 | 0.14% | 59,066 | 0.93% | 14,635 | 0.23% | 8,878 | 0.13% | 11,595 | 0.18% | 14,273 | 0.23% | 24,612 | 0.37% | 32,217 | 0.47% | 40,688 | 0.53% | 38,300 | 0.48% | 59,176 | 0.73% | 20,471 | 0.38% | 5,986 | 0.13% | 9,545 | 0.2% | 9,736 | 0.2% | 8,347 | 0.17% | 9,509 | 0.2% | 10,718 | 0.23% | 13,474 | 0.28% | 9,885 | 0.21% | 7,920 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 33,248 | 0.57% | 33,051 | 0.57% | 30,671 | 0.5% | 63,451 | 1.09% | 60,270 | 1.02% | 66,700 | 1.09% | 65,132 | 1.04% | 75,973 | 1.25% | 84,799 | 1.34% | 65,848 | 1.03% | 27,197 | 0.4% | 24,819 | 0.39% | 23,818 | 0.38% | 41,575 | 0.62% | 14,960 | 0.22% | 9,408 | 0.12% | 8,569 | 0.11% | 11,272 | 0.14% | 11,305 | 0.21% | 11,300 | 0.24% | 10,187 | 0.21% | 11,093 | 0.23% | 11,070 | 0.24% | 10,632 | 0.23% | 13,789 | 0.3% | 22,476 | 0.48% | 22,067 | 0.47% | 22,836 | 0.49% | 23,916 | 0.49% | 23,597 | 0.48% | 26,968 | 0.55% | 28,027 | 0.58% | 28,261 | 0.57% | 22,711 | 0.45% | 19,462 | 0.38% | 17,760 | 0.34% | 5,269 | 0.15% | 5,476 | 0.15% | 4,706 | 0.13% | 2,308 | 0.06% | 1,937 | 0.05% | 1,536 | 0.04% | 1,185 | 0.03% | 804 | 0.02% | 450 | 0.01% | 63 | 0% | 64 | 0% | 63 | 0% | ||||||||
| 存貨 | 561,706 | 9.65% | 604,309 | 10.41% | 610,321 | 9.97% | 569,665 | 9.75% | 614,152 | 10.43% | 702,232 | 11.48% | 748,549 | 12.01% | 904,790 | 14.84% | 1,008,788 | 15.91% | 1,186,229 | 18.62% | 1,242,649 | 18.5% | 1,234,975 | 19.43% | 1,304,614 | 20.69% | 1,481,136 | 22.04% | 1,575,952 | 23.05% | 1,598,480 | 20.98% | 1,349,573 | 16.87% | 1,330,000 | 16.39% | 605,954 | 11.33% | 444,902 | 9.43% | 506,536 | 10.44% | 481,923 | 10.13% | 527,677 | 11% | 529,301 | 11.33% | 525,597 | 11.04% | 502,046 | 10.55% | 443,276 | 9.55% | 430,346 | 9.47% | 421,311 | 9.05% | 374,572 | 7.99% | 323,291 | 6.9% | 323,898 | 6.9% | 289,335 | 5.91% | 286,609 | 5.88% | 315,027 | 6.47% | 301,596 | 6.23% | 290,657 | 5.83% | 302,821 | 6% | 328,442 | 6.41% | 341,306 | 6.47% | 89,991 | 2.5% | 98,464 | 2.7% | 108,630 | 2.9% | 90,960 | 2.42% | 102,810 | 2.65% | 119,319 | 3.04% | 152,387 | 3.75% | 140,355 | 3.43% | 145,552 | 3.56% | 167,509 | 3.96% | 145,636 | 3.1% | 145,626 | 3.03% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 97,329 | 1.67% | 108,104 | 1.86% | 100,606 | 1.64% | 81,856 | 1.4% | 74,643 | 1.27% | 113,311 | 1.85% | 116,280 | 1.87% | 112,959 | 1.85% | 117,689 | 1.86% | 170,244 | 2.67% | 167,846 | 2.5% | 149,122 | 2.35% | 170,281 | 2.7% | 164,543 | 2.45% | 150,909 | 2.21% | 167,216 | 2.2% | 197,652 | 2.47% | 254,958 | 3.14% | 145,699 | 2.73% | 94,589 | 2.01% | 77,373 | 1.59% | 106,200 | 2.23% | 88,885 | 1.85% | 99,306 | 2.13% | 171,084 | 3.6% | 103,451 | 2.17% | 66,124 | 1.42% | 65,766 | 1.45% | 32,352 | 0.69% | 34,059 | 0.73% | 36,670 | 0.78% | 28,075 | 0.6% | 18,952 | 0.39% | 29,098 | 0.6% | 25,504 | 0.52% | 26,915 | 0.56% | 25,128 | 0.5% | 28,980 | 0.57% | 27,520 | 0.54% | 28,730 | 0.54% | 15,554 | 0.43% | 21,065 | 0.58% | 29,325 | 0.78% | 22,598 | 0.6% | 17,032 | 0.44% | 11,600 | 0.3% | 13,964 | 0.34% | 23,138 | 0.56% | 13,960 | 0.34% | 27,079 | 0.64% | 25,295 | 0.54% | 13,524 | 0.28% |
| 流動資產合計 | 3,568,899 | 61.28% | 3,597,806 | 61.97% | 3,956,732 | 64.64% | 3,723,130 | 63.73% | 3,738,744 | 63.49% | 3,937,780 | 64.38% | 4,038,901 | 64.8% | 3,878,702 | 63.62% | 4,050,275 | 63.9% | 4,144,726 | 65.06% | 4,497,062 | 66.95% | 4,126,022 | 64.92% | 4,074,051 | 64.6% | 4,447,747 | 66.18% | 4,587,939 | 67.11% | 5,385,144 | 70.69% | 5,835,356 | 72.96% | 6,019,486 | 74.16% | 3,253,089 | 60.84% | 2,600,560 | 55.13% | 2,730,411 | 56.25% | 2,626,647 | 55.22% | 2,648,305 | 55.21% | 2,543,752 | 54.44% | 2,714,217 | 57.04% | 2,699,774 | 56.73% | 2,568,095 | 55.32% | 2,457,529 | 54.06% | 2,552,428 | 54.8% | 2,563,032 | 54.67% | 2,542,479 | 54.3% | 2,535,735 | 54.05% | 2,732,092 | 55.82% | 2,697,324 | 55.3% | 2,687,474 | 55.17% | 2,543,691 | 52.52% | 2,668,510 | 53.49% | 2,703,324 | 53.52% | 2,750,013 | 53.68% | 2,876,991 | 54.56% | 1,662,771 | 46.25% | 1,704,450 | 46.65% | 1,790,207 | 47.85% | 1,801,341 | 47.95% | 1,915,712 | 49.37% | 1,928,093 | 49.1% | 2,171,823 | 53.46% | 2,169,492 | 52.95% | 2,139,613 | 52.37% | 2,250,790 | 53.18% | 2,721,840 | 57.91% | 2,677,522 | 55.63% |
| 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 | 60,000 | 1.03% | 40,000 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,444,564 | 24.8% | 1,560,718 | 26.88% | 1,561,701 | 25.51% | 1,581,288 | 27.07% | 1,599,853 | 27.17% | 1,595,460 | 26.09% | 1,613,684 | 25.89% | 1,625,800 | 26.67% | 1,667,799 | 26.31% | 1,565,316 | 24.57% | 1,588,013 | 23.64% | 1,591,747 | 25.04% | 1,596,807 | 25.32% | 1,606,834 | 23.91% | 1,600,044 | 23.4% | 1,597,251 | 20.97% | 1,536,241 | 19.21% | 1,511,738 | 18.62% | 1,512,354 | 28.29% | 1,524,552 | 32.32% | 1,524,053 | 31.4% | 1,529,781 | 32.16% | 1,536,923 | 32.04% | 1,528,314 | 32.71% | 1,532,489 | 32.2% | 1,545,636 | 32.48% | 1,561,284 | 33.63% | 1,574,435 | 34.63% | 1,590,456 | 34.15% | 1,608,461 | 34.31% | 1,622,087 | 34.64% | 1,630,528 | 34.76% | 1,645,469 | 33.62% | 1,658,861 | 34.01% | 1,675,539 | 34.4% | 1,718,423 | 35.48% | 1,736,684 | 34.81% | 1,760,807 | 34.86% | 1,783,128 | 34.81% | 1,802,252 | 34.18% | 409,198 | 11.38% | 413,726 | 11.32% | 422,995 | 11.3% | 427,483 | 11.38% | 437,368 | 11.27% | 454,800 | 11.58% | 465,056 | 11.45% | 474,008 | 11.57% | 486,520 | 11.91% | 537,172 | 12.69% | 547,127 | 11.64% | 556,565 | 11.56% |
| 使用權資產 | 81,608 | 1.4% | 87,361 | 1.5% | 94,374 | 1.54% | 21,499 | 0.37% | 27,987 | 0.48% | 33,510 | 0.55% | 39,827 | 0.64% | 49,215 | 0.81% | 45,567 | 0.72% | 37,991 | 0.6% | 41,515 | 0.62% | 46,634 | 0.73% | 52,447 | 0.83% | 50,796 | 0.76% | 49,072 | 0.72% | 56,312 | 0.74% | 53,846 | 0.67% | 54,899 | 0.68% | 60,977 | 1.14% | 70,254 | 1.49% | 75,959 | 1.56% | 87,282 | 1.84% | 94,641 | 1.97% | 88,819 | 1.9% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 395,780 | 6.8% | 302,664 | 5.21% | 303,427 | 4.96% | 304,191 | 5.21% | 304,954 | 5.18% | 305,718 | 5% | 306,481 | 4.92% | 307,245 | 5.04% | 353,712 | 5.58% | 354,583 | 5.57% | 355,456 | 5.29% | 356,327 | 5.61% | 357,199 | 5.66% | 358,071 | 5.33% | 358,943 | 5.25% | 359,814 | 4.72% | 360,686 | 4.51% | 361,557 | 4.45% | 362,429 | 6.78% | 363,301 | 7.7% | 364,173 | 7.5% | 365,044 | 7.67% | 365,916 | 7.63% | 366,788 | 7.85% | 367,659 | 7.73% | 368,531 | 7.74% | 369,403 | 7.96% | 370,274 | 8.14% | 371,146 | 7.97% | 372,018 | 7.93% | 372,890 | 7.96% | 374,098 | 7.97% | 375,474 | 7.67% | 376,850 | 7.73% | 378,226 | 7.76% | 352,174 | 7.27% | 353,232 | 7.08% | 354,290 | 7.01% | 355,377 | 6.94% | 356,523 | 6.76% | 284,502 | 7.91% | 285,437 | 7.81% | 286,372 | 7.65% | 287,306 | 7.65% | 288,241 | 7.43% | 289,291 | 7.37% | 290,570 | 7.15% | 291,850 | 7.12% | 293,129 | 7.17% | 256,568 | 6.06% | 257,324 | 5.47% | 258,079 | 5.36% |
| 無形資產 | 17,427 | 0.3% | 18,186 | 0.31% | 14,915 | 0.24% | 19,294 | 0.33% | 23,460 | 0.4% | 28,668 | 0.47% | 33,963 | 0.54% | 38,346 | 0.63% | 35,112 | 0.55% | 34,988 | 0.55% | 37,407 | 0.56% | 38,894 | 0.61% | 39,329 | 0.62% | 22,696 | 0.34% | 16,387 | 0.24% | 15,915 | 0.21% | 10,037 | 0.13% | 9,324 | 0.11% | 8,304 | 0.16% | 8,329 | 0.18% | 8,406 | 0.17% | 7,208 | 0.15% | 7,558 | 0.16% | 8,900 | 0.19% | 6,367 | 0.13% | 6,646 | 0.14% | 6,460 | 0.14% | 5,308 | 0.12% | 5,767 | 0.12% | 4,236 | 0.09% | 4,603 | 0.1% | 5,024 | 0.11% | 5,715 | 0.12% | 5,766 | 0.12% | 6,390 | 0.13% | 6,660 | 0.14% | 7,795 | 0.16% | 10,601 | 0.21% | 11,870 | 0.23% | 14,971 | 0.28% | 10,805 | 0.3% | 12,156 | 0.33% | 13,601 | 0.36% | 15,225 | 0.41% | 16,649 | 0.43% | 18,139 | 0.46% | 19,739 | 0.49% | 21,255 | 0.52% | 22,835 | 0.56% | 25,131 | 0.59% | 28,100 | 0.6% | 31,203 | 0.65% |
| 遞延所得稅資產 | 203,603 | 3.5% | 178,476 | 3.07% | 170,169 | 2.78% | 170,713 | 2.92% | 166,878 | 2.83% | 182,412 | 2.98% | 176,631 | 2.83% | 174,182 | 2.86% | 164,899 | 2.6% | 182,979 | 2.87% | 179,945 | 2.68% | 178,720 | 2.81% | 169,630 | 2.69% | 215,805 | 3.21% | 204,406 | 2.99% | 182,680 | 2.4% | 180,038 | 2.25% | 136,853 | 1.69% | 127,576 | 2.39% | 127,063 | 2.69% | 126,747 | 2.61% | 115,414 | 2.43% | 113,628 | 2.37% | 108,753 | 2.33% | 109,847 | 2.31% | 109,702 | 2.31% | 108,406 | 2.34% | 104,166 | 2.29% | 98,774 | 2.12% | 100,777 | 2.15% | 99,283 | 2.12% | 101,313 | 2.16% | 99,620 | 2.04% | 103,018 | 2.11% | 102,094 | 2.1% | 101,657 | 2.1% | 101,518 | 2.03% | 98,509 | 1.95% | 97,054 | 1.89% | 96,371 | 1.83% | 55,958 | 1.56% | 56,520 | 1.55% | 55,322 | 1.48% | 53,743 | 1.43% | 54,185 | 1.4% | 52,963 | 1.35% | 57,690 | 1.42% | 61,617 | 1.5% | 69,622 | 1.7% | 81,600 | 1.93% | 84,182 | 1.79% | 95,588 | 1.99% |
| 其他非流動資產 | 51,874 | 0.89% | 20,631 | 0.36% | 19,935 | 0.33% | 22,121 | 0.38% | 26,622 | 0.45% | 32,801 | 0.54% | 23,454 | 0.38% | 22,878 | 0.38% | 21,475 | 0.34% | 49,614 | 0.78% | 17,839 | 0.27% | 17,410 | 0.27% | 16,827 | 0.27% | 18,551 | 0.28% | 19,655 | 0.29% | 20,626 | 0.27% | 21,922 | 0.27% | 23,039 | 0.28% | 21,916 | 0.41% | 22,996 | 0.49% | 24,122 | 0.5% | 25,129 | 0.53% | 29,875 | 0.62% | 27,360 | 0.59% | 28,193 | 0.59% | 28,875 | 0.61% | 28,657 | 0.62% | 34,598 | 0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,254,856 | 38.72% | 2,208,036 | 38.03% | 2,164,521 | 35.36% | 2,119,106 | 36.27% | 2,149,754 | 36.51% | 2,178,569 | 35.62% | 2,194,040 | 35.2% | 2,217,666 | 36.38% | 2,288,564 | 36.1% | 2,225,471 | 34.94% | 2,220,175 | 33.05% | 2,229,732 | 35.08% | 2,232,239 | 35.4% | 2,272,753 | 33.82% | 2,248,507 | 32.89% | 2,232,598 | 29.31% | 2,162,770 | 27.04% | 2,097,410 | 25.84% | 2,093,556 | 39.16% | 2,116,495 | 44.87% | 2,123,460 | 43.75% | 2,129,858 | 44.78% | 2,148,541 | 44.79% | 2,128,934 | 45.56% | 2,044,555 | 42.96% | 2,059,390 | 43.27% | 2,074,210 | 44.68% | 2,088,781 | 45.94% | 2,105,361 | 45.2% | 2,125,290 | 45.33% | 2,139,939 | 45.7% | 2,155,663 | 45.95% | 2,162,631 | 44.18% | 2,179,940 | 44.7% | 2,183,538 | 44.83% | 2,299,509 | 47.48% | 2,320,481 | 46.51% | 2,347,309 | 46.48% | 2,372,487 | 46.32% | 2,396,403 | 45.44% | 1,932,365 | 53.75% | 1,948,959 | 53.35% | 1,951,467 | 52.15% | 1,955,699 | 52.05% | 1,964,605 | 50.63% | 1,998,774 | 50.9% | 1,890,858 | 46.54% | 1,927,534 | 47.05% | 1,946,125 | 47.63% | 1,981,316 | 46.82% | 1,978,243 | 42.09% | 2,135,833 | 44.37% |
| 資產總計 | 5,823,755 | 100% | 5,805,842 | 100% | 6,121,253 | 100% | 5,842,236 | 100% | 5,888,498 | 100% | 6,116,349 | 100% | 6,232,941 | 100% | 6,096,368 | 100% | 6,338,839 | 100% | 6,370,197 | 100% | 6,717,237 | 100% | 6,355,754 | 100% | 6,306,290 | 100% | 6,720,500 | 100% | 6,836,446 | 100% | 7,617,742 | 100% | 7,998,126 | 100% | 8,116,896 | 100% | 5,346,645 | 100% | 4,717,055 | 100% | 4,853,871 | 100% | 4,756,505 | 100% | 4,796,846 | 100% | 4,672,686 | 100% | 4,758,772 | 100% | 4,759,164 | 100% | 4,642,305 | 100% | 4,546,310 | 100% | 4,657,789 | 100% | 4,688,322 | 100% | 4,682,418 | 100% | 4,691,398 | 100% | 4,894,723 | 100% | 4,877,264 | 100% | 4,871,012 | 100% | 4,843,200 | 100% | 4,988,991 | 100% | 5,050,633 | 100% | 5,122,500 | 100% | 5,273,394 | 100% | 3,595,136 | 100% | 3,653,409 | 100% | 3,741,674 | 100% | 3,757,040 | 100% | 3,880,317 | 100% | 3,926,867 | 100% | 4,062,681 | 100% | 4,097,026 | 100% | 4,085,738 | 100% | 4,232,106 | 100% | 4,700,083 | 100% | 4,813,355 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 580,000 | 9.96% | 580,000 | 9.99% | 750,000 | 12.25% | 750,000 | 12.84% | 780,000 | 13.25% | 830,000 | 13.57% | 960,000 | 15.4% | 1,030,000 | 16.9% | 1,030,000 | 16.25% | 1,030,000 | 16.17% | 1,100,000 | 16.38% | 1,100,000 | 17.31% | 1,010,000 | 16.02% | 900,000 | 13.39% | 200,000 | 2.93% | 200,000 | 2.63% | 200,000 | 2.5% | 354,226 | 4.36% | 37,352 | 0.7% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||
| 應付帳款 | 195,819 | 3.36% | 206,664 | 3.56% | 268,569 | 4.39% | 194,409 | 3.33% | 149,640 | 2.54% | 198,541 | 3.25% | 174,147 | 2.79% | 158,997 | 2.61% | 171,990 | 2.71% | 230,913 | 3.62% | 360,507 | 5.37% | 219,241 | 3.45% | 187,882 | 2.98% | 331,367 | 4.93% | 441,693 | 6.46% | 566,540 | 7.44% | 607,584 | 7.6% | 1,372,787 | 16.91% | 469,505 | 8.78% | 166,953 | 3.54% | 247,776 | 5.1% | 197,387 | 4.15% | 250,062 | 5.21% | 217,449 | 4.65% | 281,923 | 5.92% | 344,340 | 7.24% | 233,036 | 5.02% | 195,250 | 4.29% | 236,994 | 5.09% | 235,805 | 5.03% | 221,280 | 4.73% | 215,311 | 4.59% | 229,521 | 4.69% | 255,301 | 5.23% | 272,326 | 5.59% | 256,192 | 5.29% | 252,153 | 5.05% | 268,377 | 5.31% | 234,639 | 4.58% | 254,551 | 4.83% | 79,020 | 2.2% | 87,638 | 2.4% | 117,468 | 3.14% | 105,592 | 2.81% | 114,715 | 2.96% | 104,124 | 2.65% | 140,838 | 3.47% | 133,187 | 3.25% | 121,067 | 2.96% | 171,833 | 4.06% | 180,073 | 3.83% | 210,633 | 4.38% |
| 其他應付款 | 502,831 | 8.63% | 469,153 | 8.08% | 522,878 | 8.54% | 380,604 | 6.51% | 476,646 | 8.09% | 526,046 | 8.6% | 597,350 | 9.58% | 401,239 | 6.58% | 551,014 | 8.69% | 520,357 | 8.17% | 730,825 | 10.88% | 431,301 | 6.79% | 588,998 | 9.34% | 938,574 | 13.97% | 656,566 | 9.6% | 627,816 | 8.24% | 774,187 | 9.68% | 703,946 | 8.67% | 407,596 | 7.62% | 261,056 | 5.53% | 328,487 | 6.77% | 317,042 | 6.67% | 340,226 | 7.09% | 278,625 | 5.96% | 310,448 | 6.52% | 371,748 | 7.81% | 372,845 | 8.03% | 292,942 | 6.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 57,735 | 0.99% | 49,009 | 0.84% | 38,967 | 0.64% | 9,118 | 0.16% | 6,848 | 0.12% | 18,548 | 0.3% | 8,328 | 0.13% | 6,674 | 0.11% | 6,938 | 0.11% | 20,811 | 0.33% | 33,691 | 0.5% | 33,765 | 0.53% | 32,875 | 0.52% | 45,273 | 0.67% | 98,047 | 1.43% | 297,568 | 3.91% | 268,619 | 3.36% | 110,731 | 1.36% | 12,856 | 0.24% | 2,840 | 0.06% | 5,137 | 0.11% | 1,044 | 0.02% | 6,812 | 0.14% | 12,998 | 0.28% | 12,997 | 0.27% | 6,047 | 0.13% | 5,659 | 0.12% | 5,881 | 0.13% | 5,765 | 0.12% | 5,157 | 0.11% | 12,154 | 0.26% | 24,569 | 0.52% | 21,332 | 0.44% | 28,305 | 0.58% | 15,766 | 0.32% | 3,125 | 0.06% | 56 | 0% | 141 | 0% | 248 | 0% | 7,377 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 358 | 0.01% | 796 | 0.02% | 2,955 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 96,097 | 2% |
| 負債準備－流動 | 9,703 | 0.17% | 8,021 | 0.14% | 7,825 | 0.13% | 8,032 | 0.14% | 8,182 | 0.14% | 8,281 | 0.14% | 8,272 | 0.13% | 8,413 | 0.14% | 8,650 | 0.14% | 10,543 | 0.17% | 9,893 | 0.15% | 9,129 | 0.14% | 9,740 | 0.15% | 10,441 | 0.16% | 11,550 | 0.17% | 12,538 | 0.16% | 12,308 | 0.15% | 12,279 | 0.15% | 9,499 | 0.18% | 4,037 | 0.09% | 4,083 | 0.08% | 3,861 | 0.08% | 3,204 | 0.07% | 3,027 | 0.06% | 3,200 | 0.07% | 3,330 | 0.07% | 3,700 | 0.08% | 3,547 | 0.08% | 3,860 | 0.08% | 3,893 | 0.08% | 3,766 | 0.08% | 6,370 | 0.14% | 3,305 | 0.07% | 3,051 | 0.06% | 2,823 | 0.06% | 2,723 | 0.06% | 3,056 | 0.06% | 3,186 | 0.06% | 3,018 | 0.06% | 2,877 | 0.05% | 1,709 | 0.05% | 1,709 | 0.05% | 1,709 | 0.05% | 1,709 | 0.05% | 1,709 | 0.04% | 1,709 | 0.04% | 1,709 | 0.04% | 1,709 | 0.04% | 1,709 | 0.04% | 3,509 | 0.08% | 3,509 | 0.07% | 3,509 | 0.07% |
| 租賃負債－流動 | 22,997 | 0.39% | 25,277 | 0.44% | 25,356 | 0.41% | 14,690 | 0.25% | 21,408 | 0.36% | 26,951 | 0.44% | 32,375 | 0.52% | 39,410 | 0.65% | 34,679 | 0.55% | 29,138 | 0.46% | 28,831 | 0.43% | 29,361 | 0.46% | 30,618 | 0.49% | 28,994 | 0.43% | 27,860 | 0.41% | 29,126 | 0.38% | 25,932 | 0.32% | 25,952 | 0.32% | 28,589 | 0.53% | 32,548 | 0.69% | 31,862 | 0.66% | 32,926 | 0.69% | 31,632 | 0.66% | 24,929 | 0.53% | 0 | 0 | 0 | 0 | 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 | 83,298 | 1.43% | 85,152 | 1.47% | 85,913 | 1.4% | 84,595 | 1.45% | 73,434 | 1.25% | 116,365 | 1.9% | 119,616 | 1.92% | 130,781 | 2.15% | 118,203 | 1.86% | 158,168 | 2.48% | 179,099 | 2.67% | 169,846 | 2.67% | 153,562 | 2.44% | 184,600 | 2.75% | 202,820 | 2.97% | 167,526 | 2.2% | 233,281 | 2.92% | 192,959 | 2.38% | 99,028 | 1.85% | 94,591 | 2.01% | 88,964 | 1.83% | 106,879 | 2.25% | 80,006 | 1.67% | 64,365 | 1.38% | 63,257 | 1.33% | 12,383 | 0.26% | 11,002 | 0.24% | 25,951 | 0.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 2,948 | 0.05% | 2,934 | 0.05% | 2,919 | 0.05% | 2,937 | 0.05% | 2,923 | 0.05% | 2,909 | 0.05% | 2,896 | 0.05% | 2,920 | 0.05% | 2,940 | 0.05% | 0 | 0 | 0% | 0 | 0 | 0 | 27,543 | 0.4% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 71,651 | 1.23% | 71,379 | 1.23% | 68,676 | 1.12% | 65,544 | 1.12% | 61,115 | 1.04% | 102,578 | 1.68% | 102,260 | 1.64% | 92,007 | 1.51% | 99,755 | 1.57% | 137,590 | 2.16% | 155,070 | 2.31% | 156,983 | 2.47% | 138,170 | 2.19% | 174,421 | 2.6% | 159,405 | 2.33% | 140,749 | 1.85% | 216,015 | 2.7% | 168,840 | 2.08% | 81,661 | 1.53% | 82,180 | 1.74% | 80,977 | 1.67% | 93,557 | 1.97% | 73,646 | 1.54% | 55,022 | 1.18% | 16,713 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 8,699 | 0.15% | 10,839 | 0.19% | 14,318 | 0.23% | 16,114 | 0.28% | 9,396 | 0.16% | 10,878 | 0.18% | 14,460 | 0.23% | 35,854 | 0.59% | 15,508 | 0.24% | 20,578 | 0.32% | 24,029 | 0.36% | 12,863 | 0.2% | 15,392 | 0.24% | 10,179 | 0.15% | 15,872 | 0.23% | 26,777 | 0.35% | 17,266 | 0.22% | 24,119 | 0.3% | 17,367 | 0.32% | 12,411 | 0.26% | 7,987 | 0.16% | 13,322 | 0.28% | 6,360 | 0.13% | 9,343 | 0.2% | 63,257 | 1.33% | 12,383 | 0.26% | 11,002 | 0.24% | 9,238 | 0.2% | 13,151 | 0.28% | 9,799 | 0.21% | 8,793 | 0.19% | 8,157 | 0.17% | 9,263 | 0.19% | 9,552 | 0.2% | 6,581 | 0.14% | 9,861 | 0.2% | 7,368 | 0.15% | 7,249 | 0.14% | 8,296 | 0.16% | 10,641 | 0.2% | 6,887 | 0.19% | 5,672 | 0.16% | 5,239 | 0.14% | 3,119 | 0.08% | 4,155 | 0.11% | 4,157 | 0.11% | 9,888 | 0.24% | 18,434 | 0.45% | 5,399 | 0.13% | 15,018 | 0.35% | 13,454 | 0.29% | 2,927 | 0.06% |
| 流動負債合計 | 1,452,383 | 24.94% | 1,423,276 | 24.51% | 1,699,508 | 27.76% | 1,441,448 | 24.67% | 1,516,158 | 25.75% | 1,724,732 | 28.2% | 1,900,088 | 30.48% | 1,775,514 | 29.12% | 1,922,278 | 30.33% | 1,999,945 | 31.4% | 2,442,846 | 36.37% | 1,996,765 | 31.42% | 2,013,675 | 31.93% | 2,439,249 | 36.3% | 1,638,536 | 23.97% | 1,901,988 | 24.97% | 2,135,865 | 26.7% | 2,773,260 | 34.17% | 1,064,939 | 19.92% | 563,031 | 11.94% | 706,375 | 14.55% | 659,805 | 13.87% | 712,826 | 14.86% | 601,856 | 12.88% | 672,776 | 14.14% | 738,708 | 15.52% | 633,362 | 13.64% | 524,062 | 11.53% | 596,917 | 12.82% | 603,513 | 12.87% | 620,570 | 13.25% | 543,275 | 11.58% | 682,587 | 13.95% | 682,032 | 13.98% | 673,618 | 13.83% | 549,099 | 11.34% | 633,100 | 12.69% | 623,293 | 12.34% | 618,020 | 12.06% | 584,578 | 11.09% | 274,635 | 7.64% | 285,264 | 7.81% | 335,968 | 8.98% | 296,655 | 7.9% | 329,997 | 8.5% | 278,066 | 7.08% | 393,577 | 9.69% | 292,253 | 7.13% | 258,683 | 6.33% | 369,797 | 8.74% | 827,056 | 17.6% | 524,989 | 10.91% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||
| 長期借款 | 60,052 | 1.03% | 60,795 | 1.05% | 61,534 | 1.01% | 62,241 | 1.07% | 62,980 | 1.07% | 63,716 | 1.04% | 64,449 | 1.03% | 65,146 | 1.07% | 65,837 | 1.04% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28,210 | 0.37% | 28,156 | 0.35% | 28,769 | 0.35% | 29,293 | 0.55% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 負債準備－非流動 | 44,824 | 0.77% | 53,451 | 0.92% | 52,767 | 0.86% | 53,231 | 0.91% | 50,495 | 0.86% | 50,561 | 0.83% | 47,555 | 0.76% | 49,280 | 0.81% | 48,531 | 0.77% | 40,431 | 0.63% | 39,143 | 0.58% | 38,619 | 0.61% | 38,879 | 0.62% | 37,884 | 0.56% | 35,889 | 0.52% | 36,095 | 0.47% | 37,847 | 0.47% | 35,354 | 0.44% | 34,154 | 0.64% | 35,504 | 0.75% | 36,206 | 0.75% | 39,952 | 0.84% | 35,258 | 0.74% | 25,682 | 0.55% | 25,933 | 0.54% | 25,923 | 0.54% | 26,242 | 0.57% | 23,343 | 0.51% | 20,207 | 0.43% | 20,388 | 0.43% | 20,304 | 0.43% | 20,353 | 0.43% | 19,496 | 0.4% | 16,886 | 0.35% | 14,562 | 0.3% | 12,421 | 0.26% | 14,305 | 0.29% | 13,832 | 0.27% | 13,402 | 0.26% | 12,464 | 0.24% | ||||||||||||||||||||||||
| 遞延所得稅負債 | 30,285 | 0.52% | 10,681 | 0.18% | 14,883 | 0.24% | 15,533 | 0.27% | 11,370 | 0.19% | 20,784 | 0.34% | 19,853 | 0.32% | 10,943 | 0.18% | 12,554 | 0.2% | 17,760 | 0.28% | 8,256 | 0.12% | 5,335 | 0.08% | 4,319 | 0.07% | 5,809 | 0.09% | 5,970 | 0.09% | 5,210 | 0.07% | 7,222 | 0.09% | 6,197 | 0.08% | 5,544 | 0.1% | 5,655 | 0.12% | 6,032 | 0.12% | 1,946 | 0.04% | 2,513 | 0.05% | 1,818 | 0.04% | 3,785 | 0.08% | 2,550 | 0.05% | 4,444 | 0.1% | 2,431 | 0.05% | 2,559 | 0.05% | 3,807 | 0.08% | 3,878 | 0.08% | 3,425 | 0.07% | 3,477 | 0.07% | 4,068 | 0.08% | 4,164 | 0.09% | 4,457 | 0.09% | 5,398 | 0.11% | 1,514 | 0.03% | 74 | 0% | 76 | 0% | 1,060 | 0.03% | 442 | 0.01% | 503 | 0.01% | 1,805 | 0.05% | 1,196 | 0.03% | 754 | 0.02% | 1,259 | 0.03% | 922 | 0.02% | 1,005 | 0.02% | 1,462 | 0.03% | 1,546 | 0.03% | 1,257 | 0.03% |
| 租賃負債－非流動 | 65,017 | 1.12% | 67,581 | 1.16% | 73,987 | 1.21% | 6,452 | 0.11% | 8,477 | 0.14% | 10,667 | 0.17% | 13,921 | 0.22% | 18,245 | 0.3% | 21,247 | 0.34% | 21,447 | 0.34% | 26,158 | 0.39% | 31,862 | 0.5% | 37,199 | 0.59% | 38,477 | 0.57% | 39,056 | 0.57% | 46,818 | 0.61% | 48,392 | 0.61% | 50,741 | 0.63% | 55,524 | 1.04% | 62,186 | 1.32% | 68,184 | 1.4% | 79,237 | 1.67% | 87,682 | 1.83% | 87,956 | 1.88% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 16,434 | 0.28% | 15,455 | 0.27% | 16,193 | 0.26% | 14,445 | 0.25% | 18,498 | 0.31% | 19,757 | 0.32% | 20,346 | 0.33% | 20,943 | 0.34% | 19,476 | 0.31% | 17,625 | 0.28% | 18,043 | 0.27% | 19,147 | 0.3% | 18,522 | 0.29% | 19,097 | 0.28% | 19,836 | 0.29% | 20,407 | 0.27% | 21,467 | 0.27% | 20,820 | 0.26% | 20,771 | 0.39% | 20,495 | 0.43% | 19,653 | 0.4% | 18,988 | 0.4% | 18,309 | 0.38% | 16,285 | 0.35% | 15,297 | 0.32% | 15,473 | 0.33% | 15,105 | 0.33% | 12,401 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 216,612 | 3.72% | 207,963 | 3.58% | 219,364 | 3.58% | 151,902 | 2.6% | 151,820 | 2.58% | 165,485 | 2.71% | 166,124 | 2.67% | 164,557 | 2.7% | 167,645 | 2.64% | 97,263 | 1.53% | 91,600 | 1.36% | 94,963 | 1.49% | 98,919 | 1.57% | 101,267 | 1.51% | 100,751 | 1.47% | 136,740 | 1.8% | 143,084 | 1.79% | 141,881 | 1.75% | 145,286 | 2.72% | 123,840 | 2.63% | 130,075 | 2.68% | 140,123 | 2.95% | 143,762 | 3% | 131,741 | 2.82% | 45,015 | 0.95% | 43,946 | 0.92% | 45,791 | 0.99% | 38,175 | 0.84% | 34,022 | 0.73% | 33,735 | 0.72% | 32,794 | 0.7% | 32,691 | 0.7% | 32,135 | 0.66% | 29,731 | 0.61% | 27,833 | 0.57% | 26,146 | 0.54% | 29,188 | 0.59% | 24,392 | 0.48% | 22,379 | 0.44% | 19,340 | 0.37% | 4,273 | 0.12% | 3,470 | 0.09% | 4,345 | 0.12% | 4,855 | 0.13% | 4,628 | 0.12% | 4,208 | 0.11% | 4,724 | 0.12% | 4,310 | 0.11% | 4,011 | 0.1% | 3,809 | 0.09% | 3,894 | 0.08% | 3,716 | 0.08% |
| 負債總計 | 1,668,995 | 28.66% | 1,631,239 | 28.1% | 1,918,872 | 31.35% | 1,593,350 | 27.27% | 1,667,978 | 28.33% | 1,890,217 | 30.9% | 2,066,212 | 33.15% | 1,940,071 | 31.82% | 2,089,923 | 32.97% | 2,097,208 | 32.92% | 2,534,446 | 37.73% | 2,091,728 | 32.91% | 2,112,594 | 33.5% | 2,540,516 | 37.8% | 1,739,287 | 25.44% | 2,038,728 | 26.76% | 2,278,949 | 28.49% | 2,915,141 | 35.91% | 1,210,225 | 22.64% | 686,871 | 14.56% | 836,450 | 17.23% | 799,928 | 16.82% | 856,588 | 17.86% | 733,597 | 15.7% | 717,791 | 15.08% | 782,654 | 16.45% | 679,153 | 14.63% | 562,237 | 12.37% | 630,939 | 13.55% | 637,248 | 13.59% | 653,364 | 13.95% | 575,966 | 12.28% | 714,722 | 14.6% | 711,763 | 14.59% | 701,451 | 14.4% | 575,245 | 11.88% | 662,288 | 13.27% | 647,685 | 12.82% | 640,399 | 12.5% | 603,918 | 11.45% | 278,908 | 7.76% | 288,734 | 7.9% | 340,313 | 9.1% | 301,510 | 8.03% | 334,625 | 8.62% | 282,274 | 7.19% | 398,301 | 9.8% | 296,563 | 7.24% | 262,694 | 6.43% | 373,606 | 8.83% | 830,950 | 17.68% | 528,705 | 10.98% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,576,189 | 27.06% | 1,576,189 | 27.15% | 1,576,689 | 25.76% | 1,580,689 | 27.06% | 1,580,689 | 26.84% | 1,580,689 | 25.84% | 1,582,089 | 25.38% | 1,582,389 | 25.96% | 1,582,389 | 24.96% | 1,584,289 | 24.87% | 1,584,289 | 23.59% | 1,543,139 | 24.28% | 1,543,139 | 24.47% | 1,543,139 | 22.96% | 1,928,923 | 28.22% | 1,928,923 | 25.32% | 1,928,923 | 24.12% | 1,928,923 | 23.76% | 1,928,923 | 36.08% | 1,928,923 | 40.89% | 1,928,923 | 39.74% | 1,928,923 | 40.55% | 1,928,923 | 40.21% | 1,928,923 | 41.28% | 1,928,923 | 40.53% | 1,928,923 | 40.53% | 1,928,923 | 41.55% | 1,928,923 | 42.43% | 1,928,923 | 41.41% | 1,928,923 | 41.14% | 1,928,923 | 41.2% | 1,928,923 | 41.12% | 1,928,923 | 39.41% | 1,928,923 | 39.55% | 1,928,923 | 39.6% | 1,928,923 | 39.83% | 1,928,923 | 38.66% | 1,991,653 | 39.43% | 1,991,653 | 38.88% | 1,991,653 | 37.77% | 1,991,653 | 55.4% | 1,991,653 | 54.51% | 1,991,653 | 53.23% | 2,069,453 | 55.08% | 2,069,453 | 53.33% | 2,069,453 | 52.7% | 2,069,453 | 50.94% | 2,069,453 | 50.51% | 2,069,453 | 50.65% | 2,069,453 | 48.9% | 2,069,453 | 44.03% | 2,069,453 | 42.99% |
| 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 | 1,576,189 | 27.06% | 1,576,189 | 27.15% | 1,576,689 | 25.76% | 1,580,689 | 27.06% | 1,580,689 | 26.84% | 1,580,689 | 25.84% | 1,582,089 | 25.38% | 1,582,389 | 25.96% | 1,582,389 | 24.96% | 1,584,289 | 24.87% | 1,584,289 | 23.59% | 1,543,139 | 24.28% | 1,543,139 | 24.47% | 1,543,139 | 22.96% | 1,928,923 | 28.22% | 1,928,923 | 25.32% | 1,928,923 | 24.12% | 1,928,923 | 23.76% | 1,928,923 | 36.08% | 1,928,923 | 40.89% | 1,928,923 | 39.74% | 1,928,923 | 40.55% | 1,928,923 | 40.21% | 1,928,923 | 41.28% | 1,928,923 | 40.53% | 1,928,923 | 40.53% | 1,928,923 | 41.55% | 1,928,923 | 42.43% | 1,928,923 | 41.41% | 1,928,923 | 41.14% | 1,928,923 | 41.2% | 1,928,923 | 41.12% | 1,928,923 | 39.41% | 1,928,923 | 39.55% | 1,928,923 | 39.6% | 1,928,923 | 39.83% | 1,928,923 | 38.66% | 1,991,653 | 39.43% | 1,991,653 | 38.88% | 1,991,653 | 37.77% | 1,991,653 | 55.4% | 1,991,653 | 54.51% | 1,991,653 | 53.23% | 2,069,453 | 55.08% | 2,069,453 | 53.33% | 2,069,453 | 52.7% | 2,069,453 | 50.94% | 2,069,453 | 50.51% | 2,069,453 | 50.65% | 2,069,453 | 48.9% | 2,069,453 | 44.03% | 2,069,453 | 42.99% |
| 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 | 763,802 | 13.12% | 763,802 | 13.16% | 760,160 | 12.42% | 756,160 | 12.94% | 756,160 | 12.84% | 756,160 | 12.36% | 750,675 | 12.04% | 750,375 | 12.31% | 750,375 | 11.84% | 748,475 | 11.75% | 745,938 | 11.1% | 674,687 | 10.62% | 674,687 | 10.7% | 674,687 | 10.04% | 631,273 | 9.23% | 631,273 | 8.29% | 611,123 | 7.64% | 548,299 | 6.76% | 509,015 | 9.52% | 525,343 | 11.14% | 525,234 | 10.82% | 525,234 | 11.04% | 525,234 | 10.95% | 544,523 | 11.65% | 544,523 | 11.44% | 544,523 | 11.44% | 544,523 | 11.73% | 564,357 | 12.41% | 564,357 | 12.12% | 564,356 | 12.04% | 562,451 | 12.01% | 577,590 | 12.31% | 573,776 | 11.72% | 573,776 | 11.76% | 572,457 | 11.75% | 555,483 | 11.47% | 551,011 | 11.04% | 562,818 | 11.14% | 560,901 | 10.95% | 567,668 | 10.76% | 570,401 | 15.87% | 571,505 | 15.64% | 570,121 | 15.24% | 612,483 | 16.3% | 612,483 | 15.78% | 612,483 | 15.6% | 612,483 | 15.08% | 612,483 | 14.95% | 610,096 | 14.93% | 609,442 | 14.4% | 609,136 | 12.96% | 608,830 | 12.65% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 491,192 | 8.43% | 491,192 | 8.46% | 491,192 | 8.02% | 491,015 | 8.4% | 491,015 | 8.34% | 491,015 | 8.03% | 491,015 | 7.88% | 487,909 | 8% | 487,909 | 7.7% | 487,909 | 7.66% | 487,909 | 7.26% | 483,650 | 7.61% | 483,650 | 7.67% | 483,650 | 7.2% | 360,340 | 5.27% | 360,340 | 4.73% | 360,340 | 4.51% | 360,340 | 4.44% | 360,340 | 6.74% | 360,011 | 7.63% | 360,011 | 7.42% | 359,499 | 7.56% | 359,499 | 7.49% | 359,499 | 7.69% | 359,499 | 7.55% | 359,499 | 7.55% | 359,499 | 7.74% | 417,323 | 9.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 141,695 | 2.43% | 141,695 | 2.44% | 141,695 | 2.31% | 285,082 | 4.88% | 285,082 | 4.84% | 285,082 | 4.66% | 285,082 | 4.57% | 207,605 | 3.41% | 207,605 | 3.28% | 207,605 | 3.26% | 207,605 | 3.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 508 | 0.01% | 508 | 0.01% | 508 | 0.01% | 508 | 0.01% | 13,390 | 0.36% | 13,390 | 0.35% | 13,390 | 0.34% | 13,390 | 0.33% | 9,121 | 0.22% | 9,121 | 0.22% | 9,121 | 0.22% | 9,121 | 0.19% | 22,328 | 0.46% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 520,360 | 8.94% | 528,732 | 9.11% | 553,837 | 9.05% | 449,208 | 7.69% | 452,191 | 7.68% | 457,441 | 7.48% | 441,990 | 7.09% | 512,857 | 8.41% | 562,652 | 8.88% | 595,250 | 9.34% | 585,281 | 8.71% | 784,744 | 12.35% | 766,589 | 12.16% | 790,294 | 11.76% | 1,356,656 | 19.84% | 1,320,589 | 17.34% | 1,233,097 | 15.42% | 929,377 | 11.45% | 161,167 | 3.01% | 9,653 | 0.2% | 3,291 | 0.07% | (35,644) | -0.75% | (35,099) | -0.73% | (50,959) | -1.09% | 12,651 | 0.27% | (37,484) | -0.79% | (41,884) | -0.9% | (92,459) | -2.03% | (57,824) | -1.24% | (45,663) | -0.97% | (54,896) | -1.17% | (132,645) | -2.83% | (95,073) | -1.94% | (91,223) | -1.87% | (70,869) | -1.45% | (229,805) | -4.74% | (180,791) | -3.62% | (112,172) | -2.22% | (59,989) | -1.17% | 9,159 | 0.17% | 92,764 | 2.58% | 146,199 | 4% | 187,725 | 5.02% | 208,767 | 5.56% | 231,020 | 5.95% | 299,339 | 7.62% | 316,914 | 7.8% | 459,017 | 11.2% | 487,991 | 11.94% | 498,310 | 11.77% | 489,524 | 10.42% | 952,745 | 19.79% |
| 保留盈餘合計 | 1,153,247 | 19.8% | 1,161,619 | 20.01% | 1,186,724 | 19.39% | 1,225,305 | 20.97% | 1,228,288 | 20.86% | 1,233,538 | 20.17% | 1,218,087 | 19.54% | 1,208,371 | 19.82% | 1,258,166 | 19.85% | 1,290,764 | 20.26% | 1,280,795 | 19.07% | 1,268,394 | 19.96% | 1,250,239 | 19.83% | 1,273,944 | 18.96% | 1,716,996 | 25.12% | 1,680,929 | 22.07% | 1,593,437 | 19.92% | 1,289,717 | 15.89% | 521,507 | 9.75% | 369,664 | 7.84% | 363,302 | 7.48% | 323,855 | 6.81% | 324,400 | 6.76% | 308,540 | 6.6% | 372,150 | 7.82% | 322,015 | 6.77% | 317,615 | 6.84% | 324,864 | 7.15% | 359,499 | 7.72% | 371,660 | 7.93% | 362,427 | 7.74% | 379,751 | 8.09% | 417,323 | 8.53% | 421,173 | 8.64% | 441,527 | 9.06% | 463,382 | 9.57% | 512,396 | 10.27% | 581,015 | 11.5% | 633,198 | 12.36% | 702,854 | 13.33% | 786,459 | 21.88% | 839,894 | 22.99% | 881,420 | 23.56% | 915,344 | 24.36% | 937,597 | 24.16% | 1,005,916 | 25.62% | 1,023,491 | 25.19% | 1,161,158 | 28.34% | 1,190,132 | 29.13% | 1,200,451 | 28.37% | 1,191,665 | 25.35% | 1,608,688 | 33.42% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (28,991) | -0.5% | (38,175) | -0.66% | (42,500) | -0.69% | (51,686) | -0.88% | (65,726) | -1.12% | (55,294) | -0.9% | (67,642) | -1.09% | (77,156) | -1.27% | (82,739) | -1.31% | (86,125) | -1.35% | (103,627) | -1.54% | (1,658) | -0.03% | (7,496) | -0.12% | (6,835) | -0.1% | (6,339) | -0.09% | (1,351) | -0.02% | 540 | 0.01% | 974 | 0.01% | 7,798 | 0.15% | 9,764 | 0.21% | 9,150 | 0.19% | 11,847 | 0.25% | 11,224 | 0.23% | 10,999 | 0.24% | 9,940 | 0.21% | 8,383 | 0.18% | 8,628 | 0.19% | 2,483 | 0.05% | 5,693 | 0.12% | 7,892 | 0.17% | 9,735 | 0.21% | 11,393 | 0.24% | 20,254 | 0.41% | 16,352 | 0.34% | 20,624 | 0.42% | 18,467 | 0.38% | 21,666 | 0.43% | 20,518 | 0.41% | 13,461 | 0.26% | 16,531 | 0.31% | 10,083 | 0.28% | 3,991 | 0.11% | 535 | 0.01% | 3,938 | 0.1% | (507) | -0.01% | (891) | -0.02% | 1,321 | 0.03% | (263) | -0.01% | (4,269) | -0.1% | (2,374) | -0.06% | (1,121) | -0.02% | (2,321) | -0.05% |
| 庫藏股票 | (554,649) | -9.52% | (536,635) | -9.24% | (517,183) | -8.45% | (517,183) | -8.85% | (517,183) | -8.78% | (517,183) | -8.46% | (512,157) | -8.22% | (496,108) | -8.14% | (477,543) | -7.53% | (477,543) | -7.5% | (477,543) | -7.11% | (477,543) | -7.51% | (477,543) | -7.57% | (477,544) | -7.11% | (484,620) | -7.09% | (181,041) | -2.38% | 0 | 0% | 0 | 0% | (38,889) | -0.73% | (958) | -0.02% | 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% | 81,636 | 1.62% | 42,368 | 0.83% | 42,368 | 0.8% | 42,368 | 1.18% | 42,368 | 1.16% | 42,368 | 1.13% | 145,688 | 3.88% | 73,334 | 1.89% | 42,368 | 1.08% | 42,368 | 1.04% | 42,368 | 1.03% | 42,368 | 1.04% | 18,472 | 0.44% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 2,909,598 | 49.96% | 2,926,800 | 50.41% | 2,963,890 | 48.42% | 2,993,285 | 51.24% | 2,982,228 | 50.64% | 2,997,910 | 49.01% | 2,971,052 | 47.67% | 2,967,871 | 48.68% | 3,030,648 | 47.81% | 3,059,860 | 48.03% | 3,029,852 | 45.11% | 3,007,019 | 47.31% | 2,983,026 | 47.3% | 3,007,391 | 44.75% | 3,786,233 | 55.38% | 4,058,733 | 53.28% | 4,134,023 | 51.69% | 3,767,913 | 46.42% | 2,928,354 | 54.77% | 2,832,736 | 60.05% | 2,826,609 | 58.23% | 2,789,859 | 58.65% | 2,789,781 | 58.16% | 2,792,985 | 59.77% | 2,855,536 | 60.01% | 2,803,844 | 58.91% | 2,799,689 | 60.31% | 2,820,627 | 62.04% | 2,858,472 | 61.37% | 2,872,831 | 61.28% | 2,863,536 | 61.16% | 2,897,657 | 61.77% | 2,940,276 | 60.07% | 2,940,224 | 60.28% | 2,963,531 | 60.84% | 2,966,255 | 61.25% | 3,013,996 | 60.41% | 3,074,368 | 60.87% | 3,156,845 | 61.63% | 3,236,338 | 61.37% | 3,316,228 | 92.24% | 3,364,675 | 92.1% | 3,401,361 | 90.9% | 3,455,530 | 91.97% | 3,545,692 | 91.38% | 3,644,593 | 92.81% | 3,664,380 | 90.2% | 3,800,463 | 92.76% | 3,823,044 | 93.57% | 3,858,500 | 91.17% | 3,869,133 | 82.32% | 4,284,650 | 89.02% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 1,245,162 | 21.38% | 1,247,803 | 21.49% | 1,238,491 | 20.23% | 1,255,601 | 21.49% | 1,238,292 | 21.03% | 1,228,222 | 20.08% | 1,195,677 | 19.18% | 1,188,426 | 19.49% | 1,218,268 | 19.22% | 1,213,129 | 19.04% | 1,152,939 | 17.16% | 1,257,007 | 19.78% | 1,210,670 | 19.2% | 1,172,593 | 17.45% | 1,310,926 | 19.18% | 1,520,281 | 19.96% | 1,585,154 | 19.82% | 1,433,842 | 17.66% | 1,208,066 | 22.59% | 1,197,448 | 25.39% | 1,190,812 | 24.53% | 1,166,718 | 24.53% | 1,150,477 | 23.98% | 1,146,104 | 24.53% | 1,185,445 | 24.91% | 1,172,666 | 24.64% | 1,163,463 | 25.06% | 1,163,446 | 25.59% | 1,168,378 | 25.08% | 1,178,243 | 25.13% | 1,165,518 | 24.89% | 1,217,775 | 25.96% | 1,239,725 | 25.33% | 1,225,277 | 25.12% | 1,206,030 | 24.76% | 1,301,700 | 26.88% | 1,312,707 | 26.31% | 1,328,580 | 26.31% | 1,325,256 | 25.87% | 1,433,138 | 27.18% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 4,154,760 | 71.34% | 4,174,603 | 71.9% | 4,202,381 | 68.65% | 4,248,886 | 72.73% | 4,220,520 | 71.67% | 4,226,132 | 69.1% | 4,166,729 | 66.85% | 4,156,297 | 68.18% | 4,248,916 | 67.03% | 4,272,989 | 67.08% | 4,182,791 | 62.27% | 4,264,026 | 67.09% | 4,193,696 | 66.5% | 4,179,984 | 62.2% | 5,097,159 | 74.56% | 5,579,014 | 73.24% | 5,719,177 | 71.51% | 5,201,755 | 64.09% | 4,136,420 | 77.36% | 4,030,184 | 85.44% | 4,017,421 | 82.77% | 3,956,577 | 83.18% | 3,940,258 | 82.14% | 3,939,089 | 84.3% | 4,040,981 | 84.92% | 3,976,510 | 83.55% | 3,963,152 | 85.37% | 3,984,073 | 87.63% | 4,026,850 | 86.45% | 4,051,074 | 86.41% | 4,029,054 | 86.05% | 4,115,432 | 87.72% | 4,180,001 | 85.4% | 4,165,501 | 85.41% | 4,169,561 | 85.6% | 4,267,955 | 88.12% | 4,326,703 | 86.73% | 4,402,948 | 87.18% | 4,482,101 | 87.5% | 4,669,476 | 88.55% | 3,316,228 | 92.24% | 3,364,675 | 92.1% | 3,401,361 | 90.9% | 3,455,530 | 91.97% | 3,545,692 | 91.38% | 3,644,593 | 92.81% | 3,664,380 | 90.2% | 3,800,463 | 92.76% | 3,823,044 | 93.57% | 3,858,500 | 91.17% | 3,869,133 | 82.32% | 4,284,650 | 89.02% |
| 負債及權益總計 | 5,823,755 | 100% | 5,805,842 | 100% | 6,121,253 | 100% | 5,842,236 | 100% | 5,888,498 | 100% | 6,116,349 | 100% | 6,232,941 | 100% | 6,096,368 | 100% | 6,338,839 | 100% | 6,370,197 | 100% | 6,717,237 | 100% | 6,355,754 | 100% | 6,306,290 | 100% | 6,720,500 | 100% | 6,836,446 | 100% | 7,617,742 | 100% | 7,998,126 | 100% | 8,116,896 | 100% | 5,346,645 | 100% | 4,717,055 | 100% | 4,853,871 | 100% | 4,756,505 | 100% | 4,796,846 | 100% | 4,672,686 | 100% | 4,758,772 | 100% | 4,759,164 | 100% | 4,642,305 | 100% | 4,546,310 | 100% | 4,657,789 | 100% | 4,688,322 | 100% | 4,682,418 | 100% | 4,691,398 | 100% | 4,894,723 | 100% | 4,877,264 | 100% | 4,871,012 | 100% | 4,843,200 | 100% | 4,988,991 | 100% | 5,050,633 | 100% | 5,122,500 | 100% | 5,273,394 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 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） | 22,710,600 | 0.39% | 21,826,600 | 0.38% | 20,892,600 | 0.34% | 20,892,600 | 0.36% | 20,892,600 | 0.35% | 20,892,600 | 0.34% | 20,403,600 | 0.33% | 18,961,600 | 0.31% | 17,365,600 | 0.27% | 17,365,600 | 0.27% | 17,365,600 | 0.26% | 17,365,600 | 0.27% | 17,365,600 | 0.28% | 17,366,000 | 0.26% | 20,982,000 | 0.31% | 7,575,000 | 0.1% | 0 | 0% | 0 | 0% | 3,002,000 | 0.06% | 100,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,273,000 | 0.12% | 2,451,000 | 0.05% | 2,451,000 | 0.05% | 2,451,000 | 0.07% | 2,451,000 | 0.07% | 2,451,000 | 0.07% | 10,231,000 | 0.27% | 4,885,000 | 0.13% | 2,451,000 | 0.06% | 2,451,000 | 0.06% | 2,451,000 | 0.06% | 2,451,000 | 0.06% | 1,031,000 | 0.02% | 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
圓剛(2417) 截至2024年第1季「流動資產」總計約為NT$37.23億元，相較上一季減少約NT$-1,561萬元、相較去年年末減少約NT$-1,561萬元
圓剛(2417) 2024年第1季財報顯示公司「流動資產」總計約NT$37.23億元、約佔整體資產的63.73%。
對比上一季
上一季流動資產總計約NT$37.39億元、約佔整體資產的63.49%。今年第1季相較上一季減少約NT$-1,561萬元。
對比去年年末
去年年末流動資產則為NT$37.39億元、約佔整體資產的63.49%。今年第1季相較去年年末減少約NT$-1,561萬元。
| 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 | 3,723,130 | 63.73% | 3,738,744 | 63.49% | 3,937,780 | 64.38% | 4,038,901 | 64.80% | 3,878,702 | 63.62% | 4,050,275 | 63.90% | 4,144,726 | 65.06% | 4,497,062 | 66.95% | 4,126,022 | 64.92% | 4,074,051 | 64.60% | 4,447,747 | 66.18% | 4,587,939 | 67.11% | 5,385,144 | 70.69% | 5,835,356 | 72.96% | 6,019,486 | 74.16% | 3,253,089 | 60.84% | 2,600,560 | 55.13% | 2,730,411 | 56.25% | 2,626,647 | 55.22% | 2,648,305 | 55.21% | 2,543,752 | 54.44% | 2,714,217 | 57.04% | 2,699,774 | 56.73% | 2,568,095 | 55.32% | 2,457,529 | 54.06% | 2,552,428 | 54.80% | 2,563,032 | 54.67% | 2,542,479 | 54.30% | 2,535,735 | 54.05% | 2,732,092 | 55.82% | 2,697,324 | 55.30% | 2,687,474 | 55.17% | 2,543,691 | 52.52% | 2,668,510 | 53.49% | 2,703,324 | 53.52% | 2,750,013 | 53.68% | 2,876,991 | 54.56% | 1,662,771 | 46.25% | 1,704,450 | 46.65% | 1,790,207 | 47.85% |
非流動資產
圓剛(2417) 截至2023年第3季「非流動資產」總計約為NT$21.79億元，相較上一季減少約NT$-1,547萬元、相較去年年末減少約NT$-1.1億元
圓剛(2417) 2023年第3季財報顯示公司「非流動資產」總計約NT$21.79億元、約佔整體資產的35.62%。
對比上一季
上一季非流動資產總計約NT$21.94億元、約佔整體資產的35.20%。今年第3季相較上一季減少約NT$-1,547萬元。
對比去年年末
去年年末非流動資產則為NT$22.89億元、約佔整體資產的36.10%。今年第3季相較去年年末減少約NT$-1.1億元。
| TWD千元 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,178,569 | 35.62% | 2,194,040 | 35.20% | 2,217,666 | 36.38% | 2,288,564 | 36.10% | 2,225,471 | 34.94% | 2,220,175 | 33.05% | 2,229,732 | 35.08% | 2,232,239 | 35.40% | 2,272,753 | 33.82% | 2,248,507 | 32.89% | 2,232,598 | 29.31% | 2,162,770 | 27.04% | 2,097,410 | 25.84% | 2,093,556 | 39.16% | 2,116,495 | 44.87% | 2,123,460 | 43.75% | 2,129,858 | 44.78% | 2,148,541 | 44.79% | 2,128,934 | 45.56% | 2,044,555 | 42.96% | 2,059,390 | 43.27% | 2,074,210 | 44.68% | 2,088,781 | 45.94% | 2,105,361 | 45.20% | 2,125,290 | 45.33% | 2,139,939 | 45.70% | 2,155,663 | 45.95% | 2,162,631 | 44.18% | 2,179,940 | 44.70% | 2,183,538 | 44.83% | 2,299,509 | 47.48% | 2,320,481 | 46.51% | 2,347,309 | 46.48% | 2,372,487 | 46.32% | 2,396,403 | 45.44% | 1,932,365 | 53.75% | 1,948,959 | 53.35% | 1,951,467 | 52.15% | 1,955,699 | 52.05% | 1,964,605 | 50.63% |
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