2441
58.6
TWD+0.10 (0.17%)
2025.04.02收盤
超豐－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 5,714,047 | 22.52% | 6,221,706 | 23.35% | 5,522,838 | 21.56% | 4,727,979 | 19.29% | 3,725,079 | 15.65% | 5,051,245 | 19.76% | 4,413,849 | 17.74% | 3,835,529 | 15.7% | 3,600,969 | 14.25% | 5,452,373 | 19.65% | 4,796,354 | 17.53% | 4,047,129 | 15.27% | 2,902,246 | 11.94% | 4,650,226 | 18.98% | 4,215,122 | 18.6% | 3,934,707 | 18.27% | 3,191,355 | 15.68% | 4,210,020 | 20.12% | 3,495,935 | 17.6% | 3,618,463 | 18.54% | 3,048,563 | 16.18% | 4,135,792 | 21.15% | 3,657,705 | 19.3% | 3,043,943 | 16.17% | 2,659,417 | 14.22% | 4,001,201 | 20.27% | 3,735,931 | 19.57% | 3,343,863 | 18.43% | 3,104,821 | 17.64% | 4,078,258 | 22.23% | 4,440,784 | 24.84% | 4,175,020 | 24.04% | 4,403,479 | 26.98% | 5,539,974 | 32.52% | 5,170,829 | 31.6% | 4,583,834 | 28.99% | 4,433,623 | 28.87% | 5,131,999 | 31.28% | 4,686,913 | 29.53% | 4,359,057 | 28.01% | 4,746,629 | 29.3% | 4,989,899 | 32.21% | 4,556,450 | 31.03% | 4,372,738 | 30.59% | 4,469,830 | 31.32% | 4,202,330 | 30.44% | 3,960,180 | 30.4% | 3,446,216 | 26.88% | 3,250,004 | 24.15% | 2,782,128 | 21.22% | 2,593,597 | 21.13% |
| 透過損益按公允價值衡量之金融資產－流動 | 908 | 0% | 0 | 0% | 0 | 0% | 1,978 | 0.01% | 0 | 0% | 0 | 0% | 30,389 | 0.12% | 29,218 | 0.12% | 2 | 0% | 28 | 0% | 72,410 | 0.26% | 80,945 | 0.31% | 71,273 | 0.29% | 76,621 | 0.31% | 103,578 | 0.46% | 129,296 | 0.6% | 113,488 | 0.56% | 108,862 | 0.52% | 100,253 | 0.5% | 54,221 | 0.28% | 52,046 | 0.28% | 52,026 | 0.27% | 50,480 | 0.27% | 51,001 | 0.27% | 51,567 | 0.28% | 50,277 | 0.25% | 51,859 | 0.27% | 52,119 | 0.29% | 50,145 | 0.28% | 50,068 | 0.27% | 52,468 | 0.29% | 59,027 | 0.34% | 60,807 | 0.37% | 59,910 | 0.35% | 44,935 | 0.27% | 23,708 | 0.15% | 38 | 0% | 166,313 | 1.01% | 144,018 | 0.91% | 127,939 | 0.82% | 181,076 | 1.12% | 148,211 | 0.96% | 115,618 | 0.79% | 105,475 | 0.74% | 257,140 | 1.8% | 223,339 | 1.62% | 464,768 | 3.57% | 437,605 | 3.41% | 448,186 | 3.33% | 427,351 | 3.26% | 367,405 | 2.99% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 50,000 | 0.19% | 50,000 | 0.2% | 50,000 | 0.2% | 50,000 | 0.21% | 50,000 | 0.2% | 50,000 | 0.2% | 50,000 | 0.2% | 100,000 | 0.4% | 50,000 | 0.18% | 400,000 | 1.46% | 400,000 | 1.51% | 400,000 | 1.65% | 400,000 | 1.63% | 300,000 | 1.32% | 300,000 | 1.39% | 350,000 | 1.72% | 350,000 | 1.67% | 250,109 | 1.26% | 250,388 | 1.28% | 150,673 | 0.8% | 250,959 | 1.28% | 100,000 | 0.53% | 200,015 | 1.06% | 200,152 | 1.07% | 100,290 | 0.51% | 300,454 | 1.57% | 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 | 779,627 | 3.07% | 768,514 | 2.88% | 736,287 | 2.87% | 741,563 | 3.03% | 757,454 | 3.18% | 834,009 | 3.26% | 838,039 | 3.37% | 883,364 | 3.62% | 891,520 | 3.53% | 897,090 | 3.23% | 922,211 | 3.37% | 896,128 | 3.38% | 768,677 | 3.16% | 731,370 | 2.98% | 651,384 | 2.87% | 648,393 | 3.01% | 617,996 | 3.04% | 618,914 | 2.96% | 598,720 | 3.01% | 562,604 | 2.88% | 598,174 | 3.18% | 502,933 | 2.57% | 455,148 | 2.4% | 471,025 | 2.5% | 438,216 | 2.34% | 471,314 | 2.39% | 459,599 | 2.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 31,118 | 0.12% | 39,338 | 0.15% | 24,774 | 0.1% | 16,338 | 0.07% | 16,104 | 0.07% | 16,805 | 0.07% | 28,975 | 0.12% | 44,579 | 0.18% | 96,396 | 0.38% | 142,825 | 0.51% | 132,165 | 0.48% | 155,411 | 0.59% | 174,029 | 0.72% | 126,471 | 0.52% | 109,587 | 0.48% | 119,529 | 0.56% | 106,564 | 0.52% | 104,543 | 0.5% | 77,457 | 0.39% | 63,517 | 0.33% | 65,945 | 0.35% | 74,183 | 0.38% | 60,076 | 0.32% | 78,037 | 0.41% | 82,008 | 0.44% | 72,974 | 0.37% | 73,358 | 0.38% | 76,020 | 0.42% | 66,546 | 0.38% | 82,419 | 0.45% | 86,206 | 0.48% | 70,892 | 0.41% | 92,580 | 0.57% | 84,169 | 0.49% | 88,342 | 0.54% | 92,423 | 0.58% | 97,502 | 0.63% | 93,618 | 0.57% | 85,582 | 0.54% | 95,802 | 0.62% | 122,129 | 0.75% | 130,765 | 0.84% | 92,782 | 0.63% | 121,270 | 0.85% | 125,045 | 0.88% | 103,406 | 0.75% | 112,484 | 0.86% | 208,879 | 1.63% | 214,031 | 1.59% | 221,045 | 1.69% | 178,381 | 1.45% |
| 應收帳款淨額 | 2,864,152 | 11.29% | 2,996,292 | 11.25% | 2,639,204 | 10.3% | 2,391,859 | 9.76% | 2,583,576 | 10.85% | 2,512,332 | 9.83% | 2,200,663 | 8.84% | 1,999,706 | 8.18% | 2,287,386 | 9.05% | 3,344,587 | 12.05% | 3,347,717 | 12.23% | 3,755,162 | 14.17% | 3,881,763 | 15.97% | 3,465,718 | 14.14% | 3,189,292 | 14.07% | 3,051,269 | 14.17% | 2,977,760 | 14.63% | 2,811,971 | 13.44% | 2,631,695 | 13.25% | 2,643,937 | 13.55% | 2,710,795 | 14.39% | 2,494,867 | 12.76% | 2,211,172 | 11.67% | 2,536,481 | 13.47% | 2,859,471 | 15.29% | 2,719,231 | 13.77% | 2,470,030 | 12.94% | 2,481,645 | 13.68% | 2,450,801 | 13.92% | 2,194,716 | 11.96% | 2,084,558 | 11.66% | 2,376,736 | 13.68% | 2,129,089 | 13.04% | 1,822,741 | 10.7% | 1,909,282 | 11.67% | 2,002,089 | 12.66% | 1,907,429 | 12.42% | 1,975,853 | 12.04% | 1,781,207 | 11.22% | 1,825,928 | 11.73% | 2,059,672 | 12.72% | 1,977,587 | 12.76% | 1,742,769 | 11.87% | 1,754,670 | 12.27% | 1,710,733 | 11.99% | 1,876,760 | 13.59% | 1,610,837 | 12.37% | 1,563,279 | 12.19% | 1,889,034 | 14.04% | 2,009,424 | 15.32% | 1,619,372 | 13.19% |
| 應收帳款－關係人淨額 | 380,373 | 1.5% | 315,596 | 1.18% | 309,395 | 1.21% | 397,557 | 1.62% | 438,675 | 1.84% | 359,800 | 1.41% | 204,588 | 0.82% | 169,330 | 0.69% | 287,350 | 1.14% | 335,758 | 1.21% | 441,724 | 1.61% | 435,798 | 1.64% | 453,243 | 1.86% | 433,862 | 1.77% | 403,668 | 1.78% | 350,627 | 1.63% | 371,125 | 1.82% | 361,671 | 1.73% | 329,769 | 1.66% | 338,123 | 1.73% | 360,046 | 1.91% | 364,031 | 1.86% | 416,380 | 2.2% | 284,829 | 1.51% | 326,182 | 1.74% | 308,006 | 1.56% | 324,672 | 1.7% | 363,682 | 2% | 376,425 | 2.14% | 362,042 | 1.97% | 305,339 | 1.71% | 311,975 | 1.8% | 296,040 | 1.81% | 303,241 | 1.78% | 269,699 | 1.65% | 266,570 | 1.69% | 239,313 | 1.56% | 240,037 | 1.46% | 271,894 | 1.71% | 330,916 | 2.13% | 388,195 | 2.4% | 396,940 | 2.56% | 350,675 | 2.39% | 357,992 | 2.5% | 370,932 | 2.6% | 332,093 | 2.41% | 334,872 | 2.57% | 279,882 | 2.18% | 318,332 | 2.37% | 368,907 | 2.81% | 253,055 | 2.06% |
| 存貨 | 831,581 | 3.28% | 839,085 | 3.15% | 883,897 | 3.45% | 1,006,081 | 4.1% | 1,095,989 | 4.6% | 1,206,709 | 4.72% | 1,261,505 | 5.07% | 1,425,007 | 5.83% | 1,665,697 | 6.59% | 1,748,847 | 6.3% | 1,690,793 | 6.18% | 1,363,541 | 5.14% | 1,081,383 | 4.45% | 947,162 | 3.86% | 835,505 | 3.69% | 772,626 | 3.59% | 755,797 | 3.71% | 684,294 | 3.27% | 539,243 | 2.71% | 533,376 | 2.73% | 482,566 | 2.56% | 464,592 | 2.38% | 473,551 | 2.5% | 572,192 | 3.04% | 538,805 | 2.88% | 492,947 | 2.5% | 498,614 | 2.61% | 860,749 | 4.75% | 846,919 | 4.81% | 877,081 | 4.78% | 882,167 | 4.93% | 804,829 | 4.63% | 753,869 | 4.62% | 737,130 | 4.33% | 720,207 | 4.4% | 708,126 | 4.48% | 664,887 | 4.33% | 677,112 | 4.13% | 720,326 | 4.54% | 756,566 | 4.86% | 713,852 | 4.41% | 786,725 | 5.08% | 781,472 | 5.32% | 844,584 | 5.91% | 785,915 | 5.51% | 726,279 | 5.26% | 700,283 | 5.38% | 812,729 | 6.34% | 884,555 | 6.57% | 859,113 | 6.55% | 859,114 | 7% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 144,721 | 0.57% | 127,149 | 0.48% | 133,487 | 0.52% | 139,297 | 0.57% | 236,097 | 0.99% | 143,259 | 0.56% | 227,383 | 0.91% | 220,611 | 0.9% | 288,619 | 1.14% | 231,587 | 0.83% | 225,250 | 0.82% | 219,755 | 0.83% | 166,907 | 0.69% | 176,367 | 0.72% | 109,940 | 0.49% | 138,020 | 0.64% | 128,862 | 0.63% | 118,463 | 0.57% | 123,291 | 0.62% | 112,752 | 0.58% | 179,102 | 0.95% | 108,204 | 0.55% | 74,833 | 0.39% | 113,557 | 0.6% | 117,409 | 0.63% | 128,387 | 0.65% | 119,502 | 0.63% | 98,471 | 0.54% | 74,638 | 0.42% | 105,200 | 0.57% | 176,538 | 0.99% | 172,282 | 0.99% | 85,006 | 0.52% | 144,849 | 0.85% | 117,950 | 0.72% | 100,876 | 0.64% | 64,820 | 0.42% | 83,979 | 0.51% | 80,837 | 0.51% | 87,223 | 0.56% | 62,686 | 0.39% | 67,155 | 0.43% | 92,975 | 0.63% | 83,820 | 0.59% | 87,109 | 0.61% | 101,088 | 0.73% | 63,846 | 0.49% | 78,245 | 0.61% | 95,832 | 0.71% | 53,159 | 0.41% | 69,036 | 0.56% |
| 流動資產合計 | 10,746,527 | 42.36% | 11,357,680 | 42.63% | 10,299,882 | 40.21% | 9,472,652 | 38.64% | 8,902,974 | 37.39% | 10,174,159 | 39.8% | 9,255,391 | 37.19% | 8,657,344 | 35.43% | 9,217,939 | 36.49% | 12,203,095 | 43.97% | 12,028,624 | 43.95% | 11,353,869 | 42.83% | 9,899,521 | 40.73% | 11,007,797 | 44.92% | 9,918,076 | 43.75% | 9,444,467 | 43.86% | 8,612,947 | 42.32% | 9,368,738 | 44.77% | 8,146,472 | 41.01% | 8,177,381 | 41.9% | 7,647,910 | 40.6% | 8,447,587 | 43.2% | 7,499,345 | 39.58% | 7,351,080 | 39.05% | 7,273,227 | 38.89% | 8,344,627 | 42.27% | 8,034,019 | 42.07% | 7,476,651 | 41.22% | 7,170,471 | 40.73% | 8,150,082 | 44.43% | 8,228,235 | 46.03% | 8,221,075 | 47.33% | 8,071,427 | 49.45% | 8,892,229 | 52.19% | 8,521,681 | 52.07% | 7,978,283 | 50.45% | 7,608,493 | 49.54% | 8,368,911 | 51.01% | 7,970,854 | 50.22% | 7,783,840 | 50.01% | 8,474,987 | 52.32% | 8,698,370 | 56.14% | 7,932,819 | 54.03% | 7,840,963 | 54.85% | 8,007,461 | 56.12% | 7,766,395 | 56.26% | 7,247,270 | 55.64% | 6,826,835 | 53.24% | 7,399,975 | 54.98% | 7,021,128 | 53.54% | 6,239,961 | 50.84% |
| 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 | 1,616,600 | 6.37% | 2,218,400 | 8.33% | 2,365,900 | 9.24% | 1,663,800 | 6.79% | 1,197,700 | 5.03% | 1,239,000 | 4.85% | 1,073,800 | 4.31% | 934,560 | 3.83% | 909,780 | 3.6% | 948,240 | 3.42% | 950,000 | 3.47% | 977,000 | 3.69% | 1,045,000 | 4.3% | 848,068 | 3.46% | 650,935 | 2.87% | 585,533 | 2.72% | 517,800 | 2.54% | 508,250 | 2.43% | 408,025 | 2.05% | 264,470 | 1.36% | 231,080 | 1.23% | 167,200 | 0.86% | 160,160 | 0.85% | 145,420 | 0.77% | 162,435 | 0.87% | 159,300 | 0.81% | 165,060 | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 300,001 | 1.18% | 300,001 | 1.13% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 0.2% | 50,000 | 0.2% | 50,000 | 0.2% | 50,000 | 0.2% | 100,000 | 0.36% | 100,000 | 0.37% | 100,000 | 0.38% | 150,001 | 0.62% | 150,001 | 0.61% | 500,001 | 2.21% | 500,001 | 2.32% | 550,002 | 2.7% | 550,002 | 2.63% | 800,002 | 4.03% | 800,003 | 4.1% | 900,003 | 4.78% | 800,002 | 4.09% | 951,243 | 5.02% | 951,521 | 5.05% | 951,805 | 5.09% | 1,052,089 | 5.33% | 852,368 | 4.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 12,465,743 | 49.14% | 12,526,119 | 47.01% | 12,706,642 | 49.61% | 13,115,915 | 53.51% | 13,452,873 | 56.5% | 13,836,463 | 54.13% | 14,238,595 | 57.22% | 14,516,540 | 59.42% | 14,910,831 | 59.02% | 14,318,658 | 51.59% | 14,077,323 | 51.44% | 13,872,740 | 52.34% | 13,004,951 | 53.51% | 12,307,556 | 50.22% | 11,403,570 | 50.31% | 10,799,817 | 50.16% | 10,456,312 | 51.38% | 10,279,800 | 49.12% | 10,302,243 | 51.86% | 10,055,669 | 51.52% | 9,854,545 | 52.31% | 9,934,072 | 50.8% | 10,126,739 | 53.44% | 10,160,233 | 53.97% | 10,104,147 | 54.03% | 9,982,211 | 50.56% | 9,836,166 | 51.51% | 9,347,380 | 51.53% | 9,254,822 | 52.57% | 9,113,696 | 49.68% | 8,806,758 | 49.26% | 8,350,153 | 48.07% | 7,467,510 | 45.75% | 7,329,597 | 43.02% | 7,026,120 | 42.93% | 7,014,022 | 44.35% | 7,235,546 | 47.12% | 7,325,630 | 44.65% | 7,187,976 | 45.28% | 7,269,282 | 46.71% | 7,213,988 | 44.54% | 6,486,070 | 41.86% | 6,247,037 | 42.55% | 6,152,426 | 43.04% | 5,959,543 | 41.76% | 5,741,295 | 41.59% | 5,685,323 | 43.65% | 5,899,474 | 46.01% | 5,962,178 | 44.3% | 5,999,003 | 45.75% | 5,939,934 | 48.4% |
| 使用權資產 | 33,026 | 0.13% | 32,720 | 0.12% | 34,850 | 0.14% | 37,022 | 0.15% | 39,195 | 0.16% | 41,367 | 0.16% | 43,539 | 0.17% | 45,712 | 0.19% | 12,868 | 0.05% | 7,472 | 0.03% | 7,790 | 0.03% | 8,109 | 0.03% | 8,428 | 0.03% | 8,747 | 0.04% | 9,066 | 0.04% | 9,385 | 0.04% | 9,704 | 0.05% | 10,023 | 0.05% | 10,342 | 0.05% | 10,661 | 0.05% | 10,980 | 0.06% | 11,299 | 0.06% | 11,618 | 0.06% | 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 | 80,060 | 0.32% | 83,179 | 0.31% | 81,166 | 0.32% | 81,237 | 0.33% | 82,890 | 0.35% | 88,094 | 0.34% | 93,205 | 0.37% | 97,619 | 0.4% | 40,994 | 0.16% | 47,511 | 0.17% | 53,568 | 0.2% | 53,473 | 0.2% | 52,451 | 0.22% | 55,459 | 0.23% | 56,752 | 0.25% | 63,037 | 0.29% | 69,290 | 0.34% | 73,067 | 0.35% | 75,196 | 0.38% | 80,668 | 0.41% | 80,998 | 0.43% | 81,723 | 0.42% | 80,837 | 0.43% | 85,742 | 0.46% | 90,587 | 0.48% | 73,214 | 0.37% | 73,587 | 0.39% | 74,768 | 0.41% | 70,687 | 0.4% | 40,610 | 0.22% | 27,956 | 0.16% | 20,613 | 0.12% | 17,090 | 0.1% | 17,331 | 0.1% | 16,308 | 0.1% | 15,486 | 0.1% | 11,978 | 0.08% | 12,890 | 0.08% | 13,803 | 0.09% | 12,911 | 0.08% | 13,043 | 0.08% | 13,337 | 0.09% | 7,293 | 0.05% | 7,724 | 0.05% | 8,189 | 0.06% | 3,471 | 0.03% | 2,656 | 0.02% | 2,883 | 0.02% | 433 | 0% | 533 | 0% | 758 | 0.01% |
| 遞延所得稅資產 | 2,020 | 0.01% | 219 | 0% | 353 | 0% | 14,812 | 0.06% | 5,553 | 0.02% | 5,734 | 0.02% | 4,013 | 0.02% | 2,807 | 0.01% | 4,541 | 0.02% | 13,523 | 0.05% | 34,232 | 0.13% | 25,039 | 0.09% | 27,523 | 0.11% | 38,672 | 0.16% | 38,321 | 0.17% | 39,186 | 0.18% | 43,967 | 0.22% | 48,104 | 0.23% | 33,812 | 0.17% | 36,754 | 0.19% | 30,477 | 0.16% | 31,806 | 0.16% | 36,754 | 0.19% | 48,503 | 0.26% | 37,793 | 0.2% | 48,542 | 0.25% | 51,473 | 0.27% | 47,228 | 0.26% | 40,917 | 0.23% | 46,208 | 0.25% | 59,368 | 0.33% | 45,030 | 0.26% | 34,515 | 0.21% | 20,301 | 0.12% | 13,798 | 0.08% | 19,305 | 0.12% | 15,369 | 0.1% | 13,358 | 0.08% | 13,222 | 0.08% | 10,891 | 0.07% | 8,763 | 0.05% | 9,685 | 0.06% | 8,797 | 0.06% | 8,636 | 0.06% | 8,624 | 0.06% | 7,749 | 0.06% | 7,215 | 0.06% | 9,969 | 0.08% | 12,332 | 0.09% | 8,609 | 0.07% | 9,081 | 0.07% |
| 其他非流動資產 | 125,868 | 0.5% | 125,493 | 0.47% | 125,400 | 0.49% | 127,218 | 0.52% | 127,268 | 0.53% | 127,150 | 0.5% | 127,536 | 0.51% | 127,653 | 0.52% | 115,948 | 0.46% | 115,948 | 0.42% | 115,853 | 0.42% | 115,853 | 0.44% | 115,944 | 0.48% | 90,778 | 0.37% | 90,648 | 0.4% | 90,698 | 0.42% | 90,514 | 0.44% | 90,459 | 0.43% | 90,417 | 0.46% | 90,605 | 0.46% | 81,866 | 0.43% | 81,825 | 0.42% | 81,825 | 0.43% | 82,061 | 0.44% | 82,061 | 0.44% | 82,061 | 0.42% | 82,061 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 125,868 | 0.5% | 125,493 | 0.47% | 125,400 | 0.49% | 127,218 | 0.52% | 127,268 | 0.53% | 127,150 | 0.5% | 127,536 | 0.51% | 127,653 | 0.52% | 115,948 | 0.46% | 115,948 | 0.42% | 115,853 | 0.42% | 115,853 | 0.44% | 115,944 | 0.48% | 90,778 | 0.37% | 90,648 | 0.4% | 90,698 | 0.42% | 90,514 | 0.44% | 90,459 | 0.43% | 90,417 | 0.46% | 90,605 | 0.46% | 81,866 | 0.43% | 81,825 | 0.42% | 81,825 | 0.43% | 82,061 | 0.44% | 82,061 | 0.44% | 82,061 | 0.42% | 82,061 | 0.43% | 82,256 | 0.45% | 82,256 | 0.47% | 82,216 | 0.45% | 82,158 | 0.46% | 77,104 | 0.44% | 76,104 | 0.47% | 76,144 | 0.45% | 75,088 | 0.46% | 75,088 | 0.47% | 75,021 | 0.49% | 75,021 | 0.46% | 74,981 | 0.47% | 74,981 | 0.48% | 74,951 | 0.46% | 74,816 | 0.48% | 74,744 | 0.51% | 74,684 | 0.52% | 74,640 | 0.52% | 74,624 | 0.54% | 74,624 | 0.57% | 74,624 | 0.58% | 74,709 | 0.56% | 74,723 | 0.57% | 74,723 | 0.61% |
| 非流動資產合計 | 14,623,318 | 57.64% | 15,286,131 | 57.37% | 15,314,311 | 59.79% | 15,040,004 | 61.36% | 14,905,479 | 62.61% | 15,387,808 | 60.2% | 15,630,688 | 62.81% | 15,774,891 | 64.57% | 16,044,962 | 63.51% | 15,551,352 | 56.03% | 15,338,766 | 56.05% | 15,152,214 | 57.17% | 14,404,298 | 59.27% | 13,499,281 | 55.08% | 12,749,293 | 56.25% | 12,087,657 | 56.14% | 11,737,589 | 57.68% | 11,559,705 | 55.23% | 11,720,037 | 58.99% | 11,338,830 | 58.1% | 11,189,949 | 59.4% | 11,107,927 | 56.8% | 11,449,176 | 60.42% | 11,473,480 | 60.95% | 11,428,828 | 61.11% | 11,397,417 | 57.73% | 11,060,715 | 57.93% | 10,663,235 | 58.78% | 10,435,503 | 59.27% | 10,194,987 | 55.57% | 9,648,675 | 53.97% | 9,148,155 | 52.67% | 8,250,964 | 50.55% | 8,145,849 | 47.81% | 7,842,969 | 47.93% | 7,835,885 | 49.55% | 7,748,465 | 50.46% | 8,038,754 | 48.99% | 7,902,256 | 49.78% | 7,779,773 | 49.99% | 7,722,803 | 47.68% | 6,794,739 | 43.86% | 6,750,344 | 45.97% | 6,454,069 | 45.15% | 6,261,932 | 43.88% | 6,038,412 | 43.74% | 5,778,501 | 44.36% | 5,995,633 | 46.76% | 6,058,335 | 45.02% | 6,091,551 | 46.46% | 6,033,179 | 49.16% |
| 資產總計 | 25,369,845 | 100% | 26,643,811 | 100% | 25,614,193 | 100% | 24,512,656 | 100% | 23,808,453 | 100% | 25,561,967 | 100% | 24,886,079 | 100% | 24,432,235 | 100% | 25,262,901 | 100% | 27,754,447 | 100% | 27,367,390 | 100% | 26,506,083 | 100% | 24,303,819 | 100% | 24,507,078 | 100% | 22,667,369 | 100% | 21,532,124 | 100% | 20,350,536 | 100% | 20,928,443 | 100% | 19,866,509 | 100% | 19,516,211 | 100% | 18,837,859 | 100% | 19,555,514 | 100% | 18,948,521 | 100% | 18,824,560 | 100% | 18,702,055 | 100% | 19,742,044 | 100% | 19,094,734 | 100% | 18,139,886 | 100% | 17,605,974 | 100% | 18,345,069 | 100% | 17,876,910 | 100% | 17,369,230 | 100% | 16,322,391 | 100% | 17,038,078 | 100% | 16,364,650 | 100% | 15,814,168 | 100% | 15,356,958 | 100% | 16,407,665 | 100% | 15,873,110 | 100% | 15,563,613 | 100% | 16,197,790 | 100% | 15,493,109 | 100% | 14,683,163 | 100% | 14,295,032 | 100% | 14,269,393 | 100% | 13,804,807 | 100% | 13,025,771 | 100% | 12,822,468 | 100% | 13,458,310 | 100% | 13,112,679 | 100% | 12,273,140 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 1,095 | 0% | 1,767 | 0.01% | 6 | 0% | 2,764 | 0.01% | 3,672 | 0.01% | 84 | 0% | 250 | 0% | 7,208 | 0.03% | 2,050 | 0.01% | 5,807 | 0.02% | 0 | 0% | 583 | 0% | 704 | 0% | 4,283 | 0.02% | 5 | 0% | 125 | 0% | 186 | 0% | 1,358 | 0.01% | 26 | 0% | 343 | 0% | 1,541 | 0.01% | 946 | 0% | 232 | 0% | 297 | 0% | 10,406 | 0.05% | 137 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 127,684 | 0.5% | 128,510 | 0.48% | 110,132 | 0.43% | 112,686 | 0.46% | 128,201 | 0.54% | 147,969 | 0.58% | 165,492 | 0.66% | 200,206 | 0.82% | 222,112 | 0.88% | 206,272 | 0.74% | 176,666 | 0.65% | 164,824 | 0.62% | 149,211 | 0.61% | 208,279 | 0.85% | 51,625 | 0.23% | 56,676 | 0.26% | 54,191 | 0.27% | 43,864 | 0.21% | 45,934 | 0.23% | 50,340 | 0.26% | 50,070 | 0.27% | 44,118 | 0.23% | 65,511 | 0.35% | 39,323 | 0.21% | 34,935 | 0.19% | 40,843 | 0.21% | 45,122 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 28,626 | 0.11% | 3,165 | 0.01% | 4,930 | 0.02% | 3,773 | 0.02% | 15,982 | 0.07% | 9,239 | 0.04% | 5,920 | 0.02% | 6,563 | 0.03% | 10,743 | 0.04% | 2,624 | 0.01% | 9,249 | 0.03% | 3,346 | 0.01% | 9,404 | 0.04% | 2,789 | 0.01% | 3,489 | 0.02% | 3,535 | 0.02% | 11,368 | 0.06% | 7,517 | 0.04% | 9,226 | 0.05% | 8,276 | 0.04% | 13,535 | 0.07% | 2,447 | 0.01% | 2,672 | 0.01% | 1,949 | 0.01% | 7,839 | 0.04% | 3,361 | 0.02% | 1,912 | 0.01% | 2,241 | 0.01% | 8,119 | 0.05% | 2,591 | 0.01% | 1,973 | 0.01% | 7,323 | 0.04% | 11,757 | 0.07% | 5,427 | 0.03% | 2,654 | 0.02% | 5,019 | 0.03% | 7,163 | 0.05% | 8,520 | 0.05% | 2,135 | 0.01% | 2,702 | 0.02% | 10,735 | 0.07% | 10,721 | 0.07% | 2,379 | 0.02% | 27,254 | 0.19% | 5,781 | 0.04% | 3,970 | 0.03% | 1,521 | 0.01% | 5,915 | 0.05% | 2,563 | 0.02% | 2,430 | 0.02% | 2,591 | 0.02% |
| 應付帳款 | 687,722 | 2.71% | 731,670 | 2.75% | 671,659 | 2.62% | 647,650 | 2.64% | 663,326 | 2.79% | 653,876 | 2.56% | 580,897 | 2.33% | 406,546 | 1.66% | 645,983 | 2.56% | 979,929 | 3.53% | 1,345,265 | 4.92% | 1,390,380 | 5.25% | 1,229,258 | 5.06% | 1,103,890 | 4.5% | 1,011,569 | 4.46% | 957,905 | 4.45% | 911,861 | 4.48% | 873,038 | 4.17% | 796,005 | 4.01% | 805,324 | 4.13% | 803,885 | 4.27% | 717,254 | 3.67% | 528,644 | 2.79% | 618,350 | 3.28% | 744,129 | 3.98% | 738,774 | 3.74% | 677,816 | 3.55% | 681,711 | 3.76% | 678,137 | 3.85% | 669,195 | 3.65% | 661,204 | 3.7% | 681,003 | 3.92% | 567,138 | 3.47% | 565,736 | 3.32% | 603,406 | 3.69% | 566,114 | 3.58% | 479,348 | 3.12% | 469,947 | 2.86% | 468,027 | 2.95% | 593,057 | 3.81% | 614,110 | 3.79% | 678,614 | 4.38% | 567,015 | 3.86% | 686,838 | 4.8% | 673,593 | 4.72% | 695,789 | 5.04% | 572,419 | 4.39% | 602,349 | 4.7% | 796,099 | 5.92% | 892,406 | 6.81% | 707,428 | 5.76% |
| 其他應付款 | 1,861,153 | 7.34% | 3,107,481 | 11.66% | 1,469,000 | 5.74% | 1,719,331 | 7.01% | 1,845,382 | 7.75% | 3,922,358 | 15.34% | 1,844,708 | 7.41% | 1,986,226 | 8.13% | 2,942,102 | 11.65% | 5,320,426 | 19.17% | 2,575,788 | 9.41% | 3,048,702 | 11.5% | 2,407,655 | 9.91% | 4,011,046 | 16.37% | 1,660,509 | 7.33% | 1,795,141 | 8.34% | 1,645,443 | 8.09% | 2,829,518 | 13.52% | 1,212,907 | 6.11% | 1,488,777 | 7.63% | 1,454,061 | 7.72% | 2,785,123 | 14.24% | 1,102,934 | 5.82% | 1,356,570 | 7.21% | 1,569,363 | 8.39% | 3,144,678 | 15.93% | 1,413,351 | 7.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付員工紅利 | 554,266 | 2.18% | 521,108 | 1.96% | 436,754 | 1.71% | 351,971 | 1.44% | 608,356 | 2.56% | 664,868 | 2.6% | 568,406 | 2.28% | 510,689 | 2.09% | 1,015,299 | 4.02% | 1,161,081 | 4.18% | 947,425 | 3.46% | 758,441 | 2.86% | 873,094 | 3.59% | 774,803 | 3.16% | 595,216 | 2.63% | 431,294 | 2% | 529,972 | 2.6% | 510,334 | 2.44% | 403,260 | 2.03% | 315,493 | 1.62% | 499,036 | 2.65% | 514,180 | 2.63% | 434,203 | 2.29% | 376,524 | 2% | 594,320 | 3.18% | 611,393 | 3.1% | 507,604 | 2.66% | 406,340 | 2.24% | 555,164 | 3.15% | 554,954 | 3.03% | 459,634 | 2.57% | 362,666 | 2.09% | 489,053 | 3% | 492,183 | 2.89% | 406,112 | 2.48% | 320,085 | 2.02% | ||||||||||||||||||||||||||||||
| 其他應付費用 | 1,069,794 | 4.22% | 985,949 | 3.7% | 842,246 | 3.29% | 1,115,633 | 4.55% | 1,004,126 | 4.22% | 990,888 | 3.88% | 924,244 | 3.71% | 1,313,711 | 5.38% | 1,194,275 | 4.73% | 1,082,655 | 3.9% | 1,039,064 | 3.8% | 1,419,439 | 5.36% | 1,199,604 | 4.94% | 956,644 | 3.9% | 809,080 | 3.57% | 1,043,124 | 4.84% | 909,422 | 4.47% | 792,413 | 3.79% | 560,053 | 2.82% | 816,981 | 4.19% | 718,785 | 3.82% | 585,129 | 2.99% | 523,392 | 2.76% | 867,962 | 4.61% | 745,428 | 3.99% | 613,452 | 3.11% | 572,370 | 3% | 829,676 | 4.57% | 798,811 | 4.54% | 641,747 | 3.5% | 515,889 | 2.89% | 704,627 | 4.06% | 543,946 | 3.33% | 435,886 | 2.56% | 388,797 | 2.38% | 575,000 | 3.64% | 442,160 | 2.88% | 377,558 | 2.3% | 316,813 | 2% | 504,767 | 3.24% | 455,675 | 2.81% | 388,371 | 2.51% | 321,900 | 2.19% | 482,517 | 3.38% | 392,259 | 2.75% | 377,988 | 2.74% | 252,323 | 1.94% | 405,943 | 3.17% | 352,861 | 2.62% | 303,925 | 2.32% | 257,589 | 2.1% |
| 應付設備款 | 237,093 | 0.93% | 178,309 | 0.67% | 190,000 | 0.74% | 251,727 | 1.03% | 232,900 | 0.98% | 161,872 | 0.63% | 352,058 | 1.41% | 161,826 | 0.66% | 732,528 | 2.9% | 232,460 | 0.84% | 589,299 | 2.15% | 870,822 | 3.29% | 334,957 | 1.38% | 516,177 | 2.11% | 256,213 | 1.13% | 320,723 | 1.49% | 206,049 | 1.01% | 218,425 | 1.04% | 249,594 | 1.26% | 356,303 | 1.83% | 236,240 | 1.25% | 149,930 | 0.77% | 145,339 | 0.77% | 112,084 | 0.6% | 229,615 | 1.23% | 213,295 | 1.08% | 333,377 | 1.75% | 130,429 | 0.72% | 250,004 | 1.42% | 208,215 | 1.13% | 352,159 | 1.97% | 404,845 | 2.33% | 201,690 | 1.24% | 359,701 | 2.11% | 114,262 | 0.7% | 74,636 | 0.47% | 231,679 | 1.51% | 309,636 | 1.89% | 190,389 | 1.2% | 204,593 | 1.31% | 172,550 | 1.07% | 236,372 | 1.53% | 192,186 | 1.31% | 162,635 | 1.14% | 159,987 | 1.12% | 220,630 | 1.6% | 83,194 | 0.64% | 65,996 | 0.51% | 61,752 | 0.46% | 127,419 | 0.97% | 44,563 | 0.36% |
| 本期所得稅負債 | 306,386 | 1.21% | 376,781 | 1.41% | 199,874 | 0.78% | 82,063 | 0.33% | 0 | 0% | 218,796 | 0.86% | 328,880 | 1.32% | 248,310 | 1.02% | 169,442 | 0.67% | 585,690 | 2.11% | 1,085,247 | 3.97% | 802,962 | 3.03% | 514,460 | 2.12% | 519,414 | 2.12% | 668,254 | 2.95% | 448,165 | 2.08% | 254,122 | 1.25% | 317,026 | 1.51% | 393,820 | 1.98% | 256,584 | 1.31% | 129,404 | 0.69% | 229,928 | 1.18% | 428,228 | 2.26% | 353,296 | 1.88% | 254,092 | 1.36% | 327,675 | 1.66% | 414,277 | 2.17% | 271,901 | 1.5% | 161,755 | 0.92% | 228,391 | 1.24% | 408,466 | 2.28% | 313,747 | 1.81% | 230,103 | 1.41% | 144,674 | 0.85% | 350,301 | 2.14% | 278,325 | 1.76% | 200,535 | 1.31% | 136,076 | 0.83% | 371,513 | 2.34% | 301,863 | 1.94% | 232,294 | 1.43% | 152,539 | 0.98% | 283,797 | 1.93% | 215,095 | 1.5% | 149,119 | 1.05% | 90,479 | 0.66% | 172,703 | 1.33% | 135,448 | 1.06% | 110,315 | 0.82% | 69,513 | 0.53% | 90,359 | 0.74% |
| 租賃負債－流動 | 9,367 | 0.04% | 8,520 | 0.03% | 8,515 | 0.03% | 8,554 | 0.03% | 8,548 | 0.04% | 8,543 | 0.03% | 8,537 | 0.03% | 8,487 | 0.03% | 1,620 | 0.01% | 1,260 | 0% | 1,255 | 0% | 1,250 | 0% | 1,245 | 0.01% | 1,239 | 0.01% | 1,234 | 0.01% | 1,229 | 0.01% | 1,224 | 0.01% | 1,219 | 0.01% | 1,214 | 0.01% | 1,208 | 0.01% | 1,203 | 0.01% | 1,198 | 0.01% | 1,193 | 0.01% | 0 | 0 | 0 | 0 | 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 | 72,795 | 0.29% | 74,635 | 0.28% | 73,600 | 0.29% | 70,622 | 0.29% | 74,106 | 0.31% | 71,507 | 0.28% | 69,920 | 0.28% | 70,518 | 0.29% | 72,910 | 0.29% | 68,241 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 72,795 | 0.29% | 74,635 | 0.28% | 73,600 | 0.29% | 70,622 | 0.29% | 74,106 | 0.31% | 71,507 | 0.28% | 69,920 | 0.28% | 70,518 | 0.29% | 72,910 | 0.29% | 68,241 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 3,093,733 | 12.19% | 4,431,857 | 16.63% | 2,539,477 | 9.91% | 2,644,685 | 10.79% | 2,738,309 | 11.5% | 5,035,960 | 19.7% | 3,004,438 | 12.07% | 2,927,106 | 11.98% | 4,072,120 | 16.12% | 7,166,492 | 25.82% | 5,199,277 | 19% | 5,411,464 | 20.42% | 4,311,816 | 17.74% | 5,847,361 | 23.86% | 3,400,963 | 15% | 3,262,656 | 15.15% | 2,878,334 | 14.14% | 4,072,368 | 19.46% | 2,460,464 | 12.38% | 2,610,535 | 13.38% | 2,452,501 | 13.02% | 3,781,609 | 19.34% | 2,130,128 | 11.24% | 2,369,720 | 12.59% | 2,649,582 | 14.17% | 4,340,892 | 21.99% | 2,627,487 | 13.76% | 2,396,897 | 13.21% | 2,507,454 | 14.24% | 3,914,310 | 21.34% | 2,474,411 | 13.84% | 2,561,758 | 14.75% | 2,111,110 | 12.93% | 3,407,638 | 20% | 1,898,119 | 11.6% | 1,877,377 | 11.87% | 1,893,409 | 12.33% | 3,447,943 | 21.01% | 1,820,602 | 11.47% | 2,004,725 | 12.88% | 3,156,214 | 19.49% | 3,064,645 | 19.78% | 1,731,600 | 11.79% | 1,855,853 | 12.98% | 2,638,458 | 18.49% | 2,602,293 | 18.85% | 1,340,141 | 10.29% | 1,426,220 | 11.12% | 2,308,910 | 17.16% | 2,322,900 | 17.71% | 1,302,657 | 10.61% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 8,776 | 0.03% | 9,013 | 0.03% | 16,006 | 0.06% | 10,169 | 0.04% | 17,586 | 0.07% | 17,638 | 0.07% | 11,058 | 0.04% | 11,522 | 0.05% | 10,592 | 0.04% | 4,519 | 0.02% | 13,147 | 0.05% | 6,189 | 0.02% | 4,567 | 0.02% | 5,183 | 0.02% | 9,228 | 0.04% | 5,858 | 0.03% | 2,673 | 0.01% | 1,735 | 0.01% | 509 | 0% | 839 | 0% | 340 | 0% | 104 | 0% | 111 | 0% | 154 | 0% | 254 | 0% | 7,028 | 0.04% | 344 | 0% | 353 | 0% | 517 | 0% | 1,449 | 0.01% | 410 | 0% | 2,951 | 0.02% | 304 | 0% | 158 | 0% | 1,281 | 0.01% | 1,543 | 0.01% | 6,035 | 0.04% | 281 | 0% | 369 | 0% | 5,133 | 0.03% | 2,609 | 0.02% | 426 | 0% | 1,497 | 0.01% | 1,302 | 0.01% | 534 | 0% | 856 | 0.01% | 1,924 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 租賃負債－非流動 | 25,775 | 0.1% | 26,313 | 0.1% | 28,440 | 0.11% | 30,554 | 0.12% | 32,700 | 0.14% | 34,834 | 0.14% | 36,955 | 0.15% | 39,108 | 0.16% | 11,447 | 0.05% | 6,428 | 0.02% | 6,745 | 0.02% | 7,061 | 0.03% | 7,375 | 0.03% | 7,689 | 0.03% | 8,000 | 0.04% | 8,311 | 0.04% | 8,620 | 0.04% | 8,928 | 0.04% | 9,234 | 0.05% | 9,540 | 0.05% | 9,844 | 0.05% | 10,147 | 0.05% | 10,448 | 0.06% | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 259,930 | 1.02% | 266,234 | 1% | 272,122 | 1.06% | 294,443 | 1.2% | 407,248 | 1.71% | 413,816 | 1.62% | 429,473 | 1.73% | 545,605 | 2.23% | 540,956 | 2.14% | 437,137 | 1.58% | 179,304 | 0.66% | 251,464 | 0.95% | 253,485 | 1.04% | 255,187 | 1.04% | 256,889 | 1.13% | 258,580 | 1.2% | 236,541 | 1.16% | 237,927 | 1.14% | 239,310 | 1.2% | 240,667 | 1.23% | 231,251 | 1.23% | 233,166 | 1.19% | 234,363 | 1.24% | 235,622 | 1.25% | 215,275 | 1.15% | 216,400 | 1.1% | 217,557 | 1.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 1,492 | 0.01% | 1,264 | 0% | 10,826 | 0.04% | 29,597 | 0.12% | 110,808 | 0.47% | 109,895 | 0.43% | 114,817 | 0.46% | 210,628 | 0.86% | 176,390 | 0.7% | 177,805 | 0.64% | 179,288 | 0.66% | 251,448 | 0.95% | 253,469 | 1.04% | 255,171 | 1.04% | 256,873 | 1.13% | 258,564 | 1.2% | 236,525 | 1.16% | 237,911 | 1.14% | 239,294 | 1.2% | 240,651 | 1.23% | 231,235 | 1.23% | 233,150 | 1.19% | 234,347 | 1.24% | 235,532 | 1.25% | 215,185 | 1.15% | 216,310 | 1.1% | 217,467 | 1.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 258,438 | 1.02% | 264,970 | 0.99% | 261,296 | 1.02% | 264,846 | 1.08% | 296,440 | 1.25% | 303,921 | 1.19% | 314,656 | 1.26% | 334,977 | 1.37% | 364,566 | 1.44% | 259,332 | 0.93% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 90 | 0% | 90 | 0% | 90 | 0% | 90 | 0% | 90 | 0% | 90 | 0% | 2,090 | 0.01% | 2,090 | 0.01% | 2,090 | 0.01% | 2,090 | 0.01% | 2,090 | 0.01% | 2,090 | 0.01% | 2,090 | 0.01% | 2,090 | 0.01% | 2,090 | 0.01% | 2,090 | 0.01% | 90 | 0% | 90 | 0% | 90 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% |
| 非流動負債合計 | 294,481 | 1.16% | 301,560 | 1.13% | 316,568 | 1.24% | 335,166 | 1.37% | 457,534 | 1.92% | 466,288 | 1.82% | 477,486 | 1.92% | 596,235 | 2.44% | 562,995 | 2.23% | 448,084 | 1.61% | 199,196 | 0.73% | 264,714 | 1% | 265,427 | 1.09% | 268,059 | 1.09% | 274,117 | 1.21% | 272,749 | 1.27% | 247,834 | 1.22% | 248,590 | 1.19% | 249,053 | 1.25% | 251,046 | 1.29% | 241,435 | 1.28% | 243,417 | 1.24% | 244,922 | 1.29% | 235,776 | 1.25% | 215,529 | 1.15% | 223,428 | 1.13% | 217,901 | 1.14% | 219,050 | 1.21% | 199,293 | 1.13% | 203,190 | 1.11% | 203,164 | 1.14% | 206,740 | 1.19% | 179,612 | 1.1% | 180,494 | 1.06% | 182,653 | 1.12% | 183,945 | 1.16% | 165,530 | 1.08% | 160,665 | 0.98% | 161,641 | 1.02% | 165,294 | 1.06% | 157,658 | 0.97% | 156,276 | 1.01% | 158,058 | 1.08% | 163,284 | 1.14% | 166,721 | 1.17% | 167,979 | 1.22% | 169,922 | 1.3% | 168,858 | 1.32% | 151,570 | 1.13% | 152,373 | 1.16% | 153,144 | 1.25% |
| 負債總計 | 3,388,214 | 13.36% | 4,733,417 | 17.77% | 2,856,045 | 11.15% | 2,979,851 | 12.16% | 3,195,843 | 13.42% | 5,502,248 | 21.53% | 3,481,924 | 13.99% | 3,523,341 | 14.42% | 4,635,115 | 18.35% | 7,614,576 | 27.44% | 5,398,473 | 19.73% | 5,676,178 | 21.41% | 4,577,243 | 18.83% | 6,115,420 | 24.95% | 3,675,080 | 16.21% | 3,535,405 | 16.42% | 3,126,168 | 15.36% | 4,320,958 | 20.65% | 2,709,517 | 13.64% | 2,861,581 | 14.66% | 2,693,936 | 14.3% | 4,025,026 | 20.58% | 2,375,050 | 12.53% | 2,605,496 | 13.84% | 2,865,111 | 15.32% | 4,564,320 | 23.12% | 2,845,388 | 14.9% | 2,615,947 | 14.42% | 2,706,747 | 15.37% | 4,117,500 | 22.44% | 2,677,575 | 14.98% | 2,768,498 | 15.94% | 2,290,722 | 14.03% | 3,588,132 | 21.06% | 2,080,772 | 12.72% | 2,061,322 | 13.03% | 2,058,939 | 13.41% | 3,608,608 | 21.99% | 1,982,243 | 12.49% | 2,170,019 | 13.94% | 3,313,872 | 20.46% | 3,220,921 | 20.79% | 1,889,658 | 12.87% | 2,019,137 | 14.12% | 2,805,179 | 19.66% | 2,770,272 | 20.07% | 1,510,063 | 11.59% | 1,595,078 | 12.44% | 2,460,480 | 18.28% | 2,475,273 | 18.88% | 1,455,801 | 11.86% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,688,459 | 22.42% | 5,688,459 | 21.35% | 5,688,459 | 22.21% | 5,688,459 | 23.21% | 5,688,459 | 23.89% | 5,688,459 | 22.25% | 5,688,459 | 22.86% | 5,688,459 | 23.28% | 5,688,459 | 22.52% | 5,688,459 | 20.5% | 5,688,459 | 20.79% | 5,688,459 | 21.46% | 5,688,459 | 23.41% | 5,688,459 | 23.21% | 5,688,459 | 25.1% | 5,688,459 | 26.42% | 5,688,459 | 27.95% | 5,688,459 | 27.18% | 5,688,459 | 28.63% | 5,688,459 | 29.15% | 5,688,459 | 30.2% | 5,688,459 | 29.09% | 5,688,459 | 30.02% | 5,688,459 | 30.22% | 5,688,459 | 30.42% | 5,688,459 | 28.81% | 5,688,459 | 29.79% | 5,688,459 | 31.36% | 5,688,459 | 32.31% | 5,688,459 | 31.01% | 5,688,459 | 31.82% | 5,688,459 | 32.75% | 5,688,459 | 34.85% | 5,688,459 | 33.39% | 5,688,459 | 34.76% | 5,688,459 | 35.97% | 5,688,459 | 37.04% | 5,688,459 | 34.67% | 5,688,459 | 35.84% | 5,688,459 | 36.55% | 5,688,459 | 35.12% | 5,688,459 | 36.72% | 5,688,459 | 38.74% | 5,688,459 | 39.79% | 5,541,249 | 38.83% | 5,541,249 | 40.14% | 5,541,249 | 42.54% | 5,540,379 | 43.21% | 5,540,379 | 41.17% | 5,540,379 | 42.25% | 5,540,379 | 45.14% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 5,688,459 | 22.42% | 5,688,459 | 21.35% | 5,688,459 | 22.21% | 5,688,459 | 23.21% | 5,688,459 | 23.89% | 5,688,459 | 22.25% | 5,688,459 | 22.86% | 5,688,459 | 23.28% | 5,688,459 | 22.52% | 5,688,459 | 20.5% | 5,688,459 | 20.79% | 5,688,459 | 21.46% | 5,688,459 | 23.41% | 5,688,459 | 23.21% | 5,688,459 | 25.1% | 5,688,459 | 26.42% | 5,688,459 | 27.95% | 5,688,459 | 27.18% | 5,688,459 | 28.63% | 5,688,459 | 29.15% | 5,688,459 | 30.2% | 5,688,459 | 29.09% | 5,688,459 | 30.02% | 5,688,459 | 30.22% | 5,688,459 | 30.42% | 5,688,459 | 28.81% | 5,688,459 | 29.79% | 5,688,459 | 31.36% | 5,688,459 | 32.31% | 5,688,459 | 31.01% | 5,688,459 | 31.82% | 5,688,459 | 32.75% | 5,688,459 | 34.85% | 5,688,459 | 33.39% | 5,688,459 | 34.76% | 5,688,459 | 35.97% | 5,688,459 | 37.04% | 5,688,459 | 34.67% | 5,688,459 | 35.84% | 5,688,459 | 36.55% | 5,688,459 | 35.12% | 5,688,459 | 36.72% | 5,688,459 | 38.74% | 5,688,459 | 39.79% | 5,541,249 | 38.83% | 5,541,249 | 40.14% | 5,541,249 | 42.54% | 5,540,379 | 43.21% | 5,540,379 | 41.17% | 5,540,379 | 42.25% | 5,540,379 | 45.14% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,539 | 0.01% | 2,539 | 0.01% | 2,539 | 0.01% | 2,539 | 0.01% | 2,412 | 0.01% | 2,412 | 0.01% | 2,412 | 0.01% | 2,282 | 0.01% | 2,282 | 0.01% | 2,282 | 0.01% | 2,282 | 0.01% | 2,282 | 0.01% | 2,154 | 0.01% | 2,154 | 0.01% | 2,154 | 0.01% | 2,154 | 0.01% | 1,997 | 0.01% | 1,997 | 0.01% | 1,997 | 0.01% | 1,997 | 0.01% | 1,865 | 0.01% | 1,865 | 0.01% | 1,865 | 0.01% | 1,865 | 0.01% | 1,769 | 0.01% | 1,769 | 0.01% | 1,769 | 0.01% | 1,769 | 0.01% | 1,647 | 0.01% | 1,647 | 0.01% | 1,647 | 0.01% | 1,647 | 0.01% | 1,647 | 0.01% | 1,647 | 0.01% | 394,153 | 2.41% | 394,153 | 2.49% | 394,153 | 2.57% | 394,153 | 2.4% | 394,153 | 2.48% | 394,153 | 2.53% | 394,153 | 2.43% | 394,153 | 2.54% | 507,922 | 3.46% | 507,922 | 3.55% | 340,691 | 2.39% | 340,691 | 2.47% | 1,227,290 | 9.42% | 1,226,181 | 9.56% | 1,226,181 | 9.11% | 1,226,181 | 9.35% | 1,226,181 | 9.99% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,497,145 | 17.73% | 4,497,145 | 16.88% | 4,297,180 | 16.78% | 4,297,180 | 17.53% | 4,297,180 | 18.05% | 4,297,180 | 16.81% | 3,984,926 | 16.01% | 3,984,926 | 16.31% | 3,984,926 | 15.77% | 3,984,926 | 14.36% | 3,524,620 | 12.88% | 3,524,620 | 13.3% | 3,524,620 | 14.5% | 3,524,620 | 14.38% | 3,260,735 | 14.39% | 3,260,735 | 15.14% | 3,260,735 | 16.02% | 3,260,735 | 15.58% | 3,072,210 | 15.46% | 3,072,210 | 15.74% | 3,072,210 | 16.31% | 3,072,210 | 15.71% | 2,834,665 | 14.96% | 2,834,665 | 15.06% | 2,834,665 | 15.16% | 2,834,665 | 14.36% | 2,583,802 | 13.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 157,984 | 0.62% | 157,984 | 0.64% | 157,984 | 0.66% | 157,984 | 0.62% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46,429 | 0.23% | 46,429 | 0.24% | 46,429 | 0.25% | 46,429 | 0.24% | 319 | 0% | 319 | 0% | 319 | 0% | 319 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,560 | 0.01% | 1,560 | 0.01% | 1,560 | 0.01% | 1,560 | 0.01% | 1,560 | 0.01% | 1,560 | 0.01% | 1,560 | 0.01% | 1,560 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 11,267,127 | 44.41% | 10,593,964 | 39.76% | 11,336,097 | 44.26% | 10,812,748 | 44.11% | 10,358,618 | 43.51% | 9,764,269 | 38.2% | 11,744,068 | 47.19% | 11,388,066 | 46.61% | 11,134,883 | 44.08% | 10,525,076 | 37.92% | 12,736,072 | 46.54% | 11,570,060 | 43.65% | 10,398,859 | 42.79% | 9,034,595 | 36.87% | 9,924,478 | 43.78% | 8,994,310 | 41.77% | 8,275,511 | 40.66% | 7,558,173 | 36.11% | 8,350,001 | 42.03% | 7,805,894 | 40% | 7,328,709 | 38.9% | 6,746,174 | 34.5% | 8,079,852 | 42.64% | 7,740,185 | 41.12% | 7,320,568 | 39.14% | 6,651,931 | 33.69% | 7,968,975 | 41.73% | 7,250,228 | 39.97% | 6,624,313 | 37.63% | 5,949,458 | 32.43% | 7,149,601 | 39.99% | 6,550,692 | 37.71% | 5,981,629 | 36.65% | 5,399,906 | 31.69% | 6,038,916 | 36.9% | 5,507,884 | 34.83% | 5,053,057 | 32.9% | 4,554,095 | 27.76% | 5,870,473 | 36.98% | 5,373,200 | 34.52% | 4,863,524 | 30.03% | 4,251,794 | 27.44% | 4,820,887 | 32.83% | 4,303,277 | 30.1% | 3,806,037 | 26.67% | 3,376,358 | 24.46% | 3,096,485 | 23.77% | 2,810,146 | 21.92% | 2,580,586 | 19.17% | 2,220,162 | 16.93% | 2,490,316 | 20.29% |
| 保留盈餘合計 | 15,764,272 | 62.14% | 15,091,109 | 56.64% | 15,791,261 | 61.65% | 15,267,912 | 62.29% | 14,813,782 | 62.22% | 14,219,433 | 55.63% | 15,728,994 | 63.2% | 15,372,992 | 62.92% | 15,119,809 | 59.85% | 14,510,002 | 52.28% | 16,260,692 | 59.42% | 15,094,680 | 56.95% | 13,923,479 | 57.29% | 12,559,215 | 51.25% | 13,185,213 | 58.17% | 12,255,045 | 56.92% | 11,536,246 | 56.69% | 10,818,908 | 51.69% | 11,468,640 | 57.73% | 10,924,533 | 55.98% | 10,447,348 | 55.46% | 9,864,813 | 50.45% | 10,914,836 | 57.6% | 10,575,169 | 56.18% | 10,155,552 | 54.3% | 9,486,915 | 48.05% | 10,552,777 | 55.27% | 9,834,030 | 54.21% | 9,208,115 | 52.3% | 8,533,260 | 46.52% | 9,509,535 | 53.19% | 8,910,626 | 51.3% | 8,341,563 | 51.11% | 7,759,840 | 45.54% | 8,201,266 | 50.12% | 7,670,234 | 48.5% | 7,215,407 | 46.98% | 6,716,445 | 40.93% | 7,808,255 | 49.19% | 7,310,982 | 46.97% | 6,801,306 | 41.99% | 6,189,576 | 39.95% | 6,597,124 | 44.93% | 6,079,514 | 42.53% | 5,582,274 | 39.12% | 5,152,595 | 37.32% | 4,747,169 | 36.44% | 4,460,830 | 34.79% | 4,231,270 | 31.44% | 3,870,846 | 29.52% | 4,050,779 | 33.01% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 524,056 | 2.07% | 1,125,856 | 4.23% | 1,273,356 | 4.97% | 571,256 | 2.33% | 105,156 | 0.44% | 146,456 | 0.57% | (18,744) | -0.08% | (157,984) | -0.65% | (182,764) | -0.72% | (60,872) | -0.22% | 17,484 | 0.06% | 44,484 | 0.17% | 112,484 | 0.46% | 141,830 | 0.58% | 116,463 | 0.51% | 51,061 | 0.24% | (2,334) | -0.01% | 98,121 | 0.47% | (2,104) | -0.01% | 39,641 | 0.2% | 6,251 | 0.03% | (24,649) | -0.13% | (31,689) | -0.17% | (46,429) | -0.25% | (8,836) | -0.05% | 581 | 0% | 6,341 | 0.03% | (319) | 0% | 1,006 | 0.01% | 4,203 | 0.02% | (306) | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 21,979,326 | 86.64% | 21,907,963 | 82.23% | 22,755,615 | 88.84% | 21,530,166 | 87.83% | 20,609,809 | 86.57% | 20,056,760 | 78.46% | 21,401,121 | 86% | 20,905,749 | 85.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 2,305 | 0.01% | 2,431 | 0.01% | 2,533 | 0.01% | 2,639 | 0.01% | 2,801 | 0.01% | 2,959 | 0.01% | 3,034 | 0.01% | 3,145 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 21,981,631 | 86.64% | 21,910,394 | 82.23% | 22,758,148 | 88.85% | 21,532,805 | 87.84% | 20,612,610 | 86.58% | 20,059,719 | 78.47% | 21,404,155 | 86.01% | 20,908,894 | 85.58% | 20,627,786 | 81.65% | 20,139,871 | 72.56% | 21,968,917 | 80.27% | 20,829,905 | 78.59% | 19,726,576 | 81.17% | 18,391,658 | 75.05% | 18,992,289 | 83.79% | 17,996,719 | 83.58% | 17,224,368 | 84.64% | 16,607,485 | 79.35% | 17,156,992 | 86.36% | 16,654,630 | 85.34% | 16,143,923 | 85.7% | 15,530,488 | 79.42% | 16,573,471 | 87.47% | 16,219,064 | 86.16% | 15,836,944 | 84.68% | 15,177,724 | 76.88% | 16,249,346 | 85.1% | 15,523,939 | 85.58% | 14,899,227 | 84.63% | 14,227,569 | 77.56% | 15,199,335 | 85.02% | 14,600,732 | 84.06% | 14,031,669 | 85.97% | 13,449,946 | 78.94% | 14,283,878 | 87.28% | 13,752,846 | 86.97% | 13,298,019 | 86.59% | 12,799,057 | 78.01% | 13,890,867 | 87.51% | 13,393,594 | 86.06% | 12,883,918 | 79.54% | 12,272,188 | 79.21% | 12,793,505 | 87.13% | 12,275,895 | 85.88% | 11,464,214 | 80.34% | 11,034,535 | 79.93% | 11,515,708 | 88.41% | 11,227,390 | 87.56% | 10,997,830 | 81.72% | 10,637,406 | 81.12% | 10,817,339 | 88.14% |
| 負債及權益總計 | 25,369,845 | 100% | 26,643,811 | 100% | 25,614,193 | 100% | 24,512,656 | 100% | 23,808,453 | 100% | 25,561,967 | 100% | 24,886,079 | 100% | 24,432,235 | 100% | 25,262,901 | 100% | 27,754,447 | 100% | 27,367,390 | 100% | 26,506,083 | 100% | 24,303,819 | 100% | 24,507,078 | 100% | 22,667,369 | 100% | 21,532,124 | 100% | 20,350,536 | 100% | 20,928,443 | 100% | 19,866,509 | 100% | 19,516,211 | 100% | 18,837,859 | 100% | 19,555,514 | 100% | 18,948,521 | 100% | 18,824,560 | 100% | 18,702,055 | 100% | 19,742,044 | 100% | 19,094,734 | 100% | 18,139,886 | 100% | 17,605,974 | 100% | 18,345,069 | 100% | 17,876,910 | 100% | 17,369,230 | 100% | 16,322,391 | 100% | 17,038,078 | 100% | 16,364,650 | 100% | 15,814,168 | 100% | 15,356,958 | 100% | 16,407,665 | 100% | 15,873,110 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
超豐(2441) 截至2024年第1季「流動資產」總計約為NT$103億元，相較上一季增加約NT$8.27億元、相較去年年末增加約NT$8.27億元
超豐(2441) 2024年第1季財報顯示公司「流動資產」總計約NT$103億元、約佔整體資產的40.21%。
對比上一季
上一季流動資產總計約NT$94.73億元、約佔整體資產的38.64%。今年第1季相較上一季增加約NT$8.27億元。
對比去年年末
去年年末流動資產則為NT$94.73億元、約佔整體資產的38.64%。今年第1季相較去年年末增加約NT$8.27億元。
| 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 | 10,299,882 | 40.21% | 9,472,652 | 38.64% | 8,902,974 | 37.39% | 10,174,159 | 39.80% | 9,255,391 | 37.19% | 8,657,344 | 35.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產
超豐(2441) 截至2023年第2季「非流動資產」總計約為NT$154億元，相較上一季減少約NT$-2.43億元、相較去年年末減少約NT$-3.87億元
超豐(2441) 2023年第2季財報顯示公司「非流動資產」總計約NT$154億元、約佔整體資產的60.20%。
對比上一季
上一季非流動資產總計約NT$156億元、約佔整體資產的62.81%。今年第2季相較上一季減少約NT$-2.43億元。
對比去年年末
去年年末非流動資產則為NT$158億元、約佔整體資產的64.57%。今年第2季相較去年年末減少約NT$-3.87億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 15,387,808 | 60.20% | 15,630,688 | 62.81% | 15,774,891 | 64.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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