2449
92.1
TWD+1.30 (1.43%)
2025.04.02收盤
京元電子－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,329,331 | 11.91% | 10,707,519 | 12.97% | 10,128,809 | 12.72% | 14,241,181 | 18.42% | 12,262,554 | 16.59% | 10,876,107 | 14.8% | 9,849,001 | 13.74% | 12,357,818 | 16.77% | 12,816,115 | 17.24% | 12,659,362 | 16.83% | 10,028,519 | 13.6% | 8,924,388 | 12.11% | 8,649,932 | 11.98% | 8,525,555 | 12.1% | 10,587,094 | 15.14% | 7,476,949 | 11.51% | 8,008,530 | 13.06% | 8,166,646 | 13.54% | 6,225,288 | 10.86% | 6,700,252 | 11.77% | 6,166,005 | 11.19% | 5,591,146 | 10.41% | 5,290,577 | 10.28% | 4,494,304 | 9.48% | 4,786,626 | 10.15% | 4,722,346 | 10.8% | 4,799,238 | 11.01% | 5,605,168 | 13.23% | 5,395,029 | 13.11% | 4,988,677 | 11.95% | 5,047,388 | 12.09% | 5,154,635 | 12.37% | 5,617,403 | 12.86% | 5,253,291 | 11.88% | 5,523,195 | 12.43% | 5,359,397 | 12.81% | 6,234,138 | 15.42% | 6,558,160 | 16.34% | 6,589,769 | 16.45% | 6,550,485 | 16.63% | 7,418,163 | 18.68% | 6,667,637 | 17.23% | 6,941,865 | 17.85% | 8,630,454 | 22.78% | 8,708,432 | 23.32% | 8,178,756 | 22.33% | 8,228,162 | 22.05% | 8,778,059 | 24.14% | 8,257,219 | 22.79% | 6,511,889 | 18.16% | 7,329,351 | 20.68% | 8,767,091 | 24.27% |
| 透過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% | 101,857 | 0.19% | 101,723 | 0.2% | 101,592 | 0.21% | 101,461 | 0.22% | 101,340 | 0.23% | 101,231 | 0.23% | 101,136 | 0.24% | 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% | 53,345 | 0.09% | 35,922 | 0.06% | 22,944 | 0.04% | 30,114 | 0.05% | 31,297 | 0.06% | 25,274 | 0.05% | 21,223 | 0.04% | 15,989 | 0.03% | 14,376 | 0.03% | 11,687 | 0.03% | 13,515 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 90,414 | 0.1% | 198,016 | 0.24% | 327,056 | 0.41% | 371,191 | 0.48% | 414,883 | 0.56% | 235,313 | 0.32% | 190,652 | 0.27% | 105,186 | 0.14% | 153,753 | 0.21% | 95,071 | 0.13% | 115,506 | 0.16% | 229,867 | 0.31% | 178,880 | 0.25% | 172,957 | 0.25% | 88,682 | 0.13% | 142,091 | 0.22% | 202,972 | 0.33% | 99,806 | 0.17% | 168,504 | 0.29% | 135,645 | 0.24% | 126,182 | 0.23% | 209,449 | 0.39% | 222,348 | 0.43% | 241,452 | 0.51% | 289,427 | 0.61% | 383,953 | 0.88% | 351,603 | 0.81% | 496,816 | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 4,050,713 | 4.67% | 3,949,929 | 4.78% | 3,999,408 | 5.02% | 5,516,592 | 7.14% | 5,498,025 | 7.44% | 5,820,749 | 7.92% | 5,337,095 | 7.45% | 4,859,384 | 6.59% | 5,382,077 | 7.24% | 5,701,196 | 7.58% | 6,357,243 | 8.62% | 5,688,087 | 7.72% | 5,765,273 | 7.98% | 4,935,973 | 7% | 4,064,145 | 5.81% | 4,299,683 | 6.62% | 4,164,991 | 6.79% | 4,649,588 | 7.71% | 5,109,147 | 8.92% | 4,919,512 | 8.64% | 4,936,281 | 8.96% | 4,832,002 | 9% | 4,547,769 | 8.84% | 3,917,896 | 8.26% | 4,418,689 | 9.37% | 3,738,536 | 8.55% | 3,557,754 | 8.16% | 3,321,648 | 7.84% | 3,804,112 | 9.24% | 3,909,240 | 9.36% | 3,627,751 | 8.69% | 3,302,875 | 7.93% | 3,704,235 | 8.48% | 3,562,330 | 8.06% | 3,434,223 | 7.73% | 3,130,943 | 7.48% | 3,008,420 | 7.44% | 3,178,829 | 7.92% | 3,245,549 | 8.1% | 3,115,621 | 7.91% | 3,494,939 | 8.8% | 3,559,348 | 9.2% | 3,261,878 | 8.39% | 2,736,033 | 7.22% | 2,840,379 | 7.61% | 2,900,819 | 7.92% | 3,015,544 | 8.08% | 2,702,768 | 7.43% | 2,731,394 | 7.54% | 3,281,001 | 9.15% | 3,055,821 | 8.62% | 2,672,694 | 7.4% |
| 應收帳款－關係人淨額 | 1,980,803 | 2.28% | 1,938,450 | 2.35% | 2,010,546 | 2.53% | 2,055,564 | 2.66% | 1,972,960 | 2.67% | 1,804,165 | 2.46% | 1,702,340 | 2.38% | 1,649,335 | 2.24% | 1,753,148 | 2.36% | 2,036,232 | 2.71% | 2,445,696 | 3.32% | 2,354,951 | 3.19% | 2,151,913 | 2.98% | 2,642,245 | 3.75% | 2,246,394 | 3.21% | 2,178,307 | 3.35% | 1,724,951 | 2.81% | 1,524,494 | 2.53% | 1,241,871 | 2.17% | 1,278,897 | 2.25% | 911,027 | 1.65% | 968,623 | 1.8% | 845,247 | 1.64% | 735,975 | 1.55% | 769,731 | 1.63% | 1,091,993 | 2.5% | 1,112,916 | 2.55% | 692,570 | 1.63% | 673,148 | 1.64% | 816,891 | 1.96% | 817,410 | 1.96% | 775,148 | 1.86% | 969,200 | 2.22% | 1,162,395 | 2.63% | 1,094,466 | 2.46% | 648,582 | 1.55% | 685,757 | 1.7% | 814,039 | 2.03% | 734,067 | 1.83% | 564,756 | 1.43% | 716,931 | 1.8% | 742,474 | 1.92% | 726,766 | 1.87% | 659,758 | 1.74% | 658,325 | 1.76% | 495,056 | 1.35% | 345,700 | 0.93% | 254,932 | 0.7% | 269,013 | 0.74% | 378,814 | 1.06% | 261,651 | 0.74% | 205,351 | 0.57% |
| 其他應收款 | 764,228 | 0.88% | 603,315 | 0.73% | 394,964 | 0.5% | 581,381 | 0.75% | 154,025 | 0.21% | 737,509 | 1% | 642,187 | 0.9% | 292,023 | 0.4% | 408,138 | 0.55% | 722,265 | 0.96% | 354,733 | 0.48% | 437,717 | 0.59% | 352,477 | 0.49% | 464,545 | 0.66% | 249,286 | 0.36% | 350,418 | 0.54% | 161,712 | 0.26% | 343,703 | 0.57% | 397,457 | 0.69% | 338,586 | 0.59% | 278,134 | 0.5% | 496,715 | 0.92% | 298,131 | 0.58% | 275,973 | 0.58% | 233,559 | 0.5% | 346,650 | 0.79% | 367,564 | 0.84% | 405,191 | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 17,915 | 0.02% | 35,061 | 0.04% | 13,019 | 0.02% | 62,853 | 0.08% | 100,977 | 0.14% | 53,452 | 0.07% | 2,586 | 0% | 3,208 | 0% | 28,582 | 0.04% | 3,075 | 0% | 5,352 | 0.01% | 7,039 | 0.01% | 4,825 | 0.01% | 8,575 | 0.01% | 4,074 | 0.01% | 36,685 | 0.06% | 33,257 | 0.05% | 24,492 | 0.04% | 10,637 | 0.02% | 6,326 | 0.01% | 7,956 | 0.01% | 9,853 | 0.02% | 3,836 | 0.01% | 4,889 | 0.01% | 11,337 | 0.02% | 228,820 | 0.52% | 171,153 | 0.39% | 153,414 | 0.36% | 156,419 | 0.38% | 134,480 | 0.32% | 91,905 | 0.22% | 101,939 | 0.24% | 131,054 | 0.3% | 121,973 | 0.28% | 119,330 | 0.27% | 116,707 | 0.28% | 100,614 | 0.25% | 109,585 | 0.27% | 108,974 | 0.27% | 117,938 | 0.3% | 157,741 | 0.4% | 184,920 | 0.48% | 1,218,936 | 3.13% | 1,372,024 | 3.62% | 1,610,937 | 4.31% | 1,660,521 | 4.53% | 1,326,179 | 3.55% | 793,060 | 2.18% | 943,917 | 2.6% | 1,091,471 | 3.04% | 1,120,108 | 3.16% | 932,086 | 2.58% |
| 存貨 | 848,115 | 0.98% | 862,100 | 1.04% | 913,666 | 1.15% | 1,092,621 | 1.41% | 1,072,751 | 1.45% | 1,154,451 | 1.57% | 1,198,514 | 1.67% | 1,285,753 | 1.74% | 1,368,626 | 1.84% | 1,460,938 | 1.94% | 1,386,981 | 1.88% | 1,383,359 | 1.88% | 1,371,473 | 1.9% | 1,333,056 | 1.89% | 1,305,286 | 1.87% | 1,120,014 | 1.72% | 980,969 | 1.6% | 972,333 | 1.61% | 1,099,486 | 1.92% | 1,283,527 | 2.26% | 1,081,035 | 1.96% | 1,073,314 | 2% | 1,038,582 | 2.02% | 1,090,188 | 2.3% | 1,137,152 | 2.41% | 633,320 | 1.45% | 578,309 | 1.33% | 522,121 | 1.23% | 473,829 | 1.15% | 519,774 | 1.25% | 501,688 | 1.2% | 507,370 | 1.22% | 674,494 | 1.54% | 676,335 | 1.53% | 450,717 | 1.01% | 391,024 | 0.93% | 414,229 | 1.02% | 462,010 | 1.15% | 354,441 | 0.89% | 312,458 | 0.79% | 286,284 | 0.72% | 284,617 | 0.74% | 278,632 | 0.72% | 240,115 | 0.63% | 249,486 | 0.67% | 278,057 | 0.76% | 287,921 | 0.77% | 299,401 | 0.82% | 303,945 | 0.84% | 387,704 | 1.08% | 402,969 | 1.14% | 403,112 | 1.12% |
| 預付款項 | 219,398 | 0.25% | 376,255 | 0.46% | 168,730 | 0.21% | 426,216 | 0.55% | 502,046 | 0.68% | 326,741 | 0.44% | 736,748 | 1.03% | 334,059 | 0.45% | 366,144 | 0.49% | 354,627 | 0.47% | 267,361 | 0.36% | 520,631 | 0.71% | 299,259 | 0.41% | 331,787 | 0.47% | 155,059 | 0.22% | 278,549 | 0.43% | 479,283 | 0.78% | 353,788 | 0.59% | 241,340 | 0.42% | 220,769 | 0.39% | 272,607 | 0.49% | 390,200 | 0.73% | 1,135,158 | 2.21% | 707,813 | 1.49% | 656,455 | 1.39% | 368,000 | 0.84% | 472,694 | 1.08% | 303,699 | 0.72% | 408,405 | 0.99% | 203,542 | 0.49% | 220,428 | 0.53% | 87,090 | 0.21% | 121,929 | 0.28% | 278,637 | 0.63% | 322,913 | 0.73% | 238,312 | 0.57% | 211,606 | 0.52% | 333,574 | 0.83% | 304,498 | 0.76% | 488,957 | 1.24% | 412,533 | 1.04% | 416,972 | 1.08% | 443,826 | 1.14% | 208,882 | 0.55% | 191,794 | 0.51% | 118,313 | 0.32% | 158,965 | 0.43% | 83,271 | 0.23% | 105,455 | 0.29% | 141,889 | 0.4% | 254,606 | 0.72% | 103,972 | 0.29% |
| 待出售非流動資產(或處分群組)淨額 | 25,387,003 | 29.28% | 23,445,440 | 28.39% | 22,161,054 | 27.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 230,068 | 0.27% | 79,018 | 0.1% | 55,400 | 0.07% | 38,274 | 0.05% | 62,835 | 0.09% | 42,997 | 0.06% | 50,084 | 0.07% | 74,390 | 0.1% | 55,130 | 0.07% | 155,582 | 0.21% | 102,446 | 0.14% | 82,198 | 0.11% | 67,163 | 0.09% | 205,655 | 0.29% | 76,232 | 0.11% | 81,620 | 0.13% | 51,847 | 0.08% | 93,750 | 0.16% | 130,962 | 0.23% | 112,648 | 0.2% | 77,374 | 0.14% | 150,200 | 0.28% | 226,281 | 0.44% | 195,514 | 0.41% | 191,103 | 0.41% | 223,466 | 0.51% | 253,479 | 0.58% | 242,742 | 0.57% | 273,725 | 0.67% | 334,008 | 0.8% | 320,439 | 0.77% | 280,981 | 0.67% | 324,755 | 0.74% | 304,106 | 0.69% | 322,566 | 0.73% | 234,166 | 0.56% | 220,254 | 0.54% | 277,770 | 0.69% | 246,195 | 0.61% | 241,035 | 0.61% | 184,812 | 0.47% | 235,511 | 0.61% | 168,041 | 0.43% | 84,206 | 0.22% | 112,635 | 0.3% | 87,362 | 0.24% | 121,232 | 0.32% | 109,349 | 0.3% | 109,677 | 0.3% | 101,973 | 0.28% | 98,831 | 0.28% | 74,154 | 0.21% |
| 其他金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 253 | 0% | 261 | 0% | 264 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 480 | 0% | 472 | 0% | 473 | 0% | 466 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 303 | 0% | 3,037 | 0.01% | 4,755 | 0.01% | 6,920 | 0.02% | 5,545 | 0.01% | 17,781 | 0.04% | 49,413 | 0.13% | 29,634 | 0.08% | 3,813 | 0.01% | 11,398 | 0.03% | 11,218 | 0.03% | 47,164 | 0.13% | 49,181 | 0.14% | 50,758 | 0.14% | 51,092 | 0.14% | ||||
| 其他流動資產－其他 | 230,068 | 0.27% | 79,018 | 0.1% | 55,400 | 0.07% | 38,270 | 0.05% | 62,831 | 0.09% | 42,993 | 0.06% | 50,080 | 0.07% | 74,386 | 0.1% | 55,126 | 0.07% | 155,578 | 0.21% | 102,442 | 0.14% | 82,195 | 0.11% | 67,160 | 0.09% | 205,652 | 0.29% | 76,229 | 0.11% | 81,617 | 0.13% | 51,843 | 0.08% | 93,746 | 0.16% | 130,958 | 0.23% | 112,644 | 0.2% | 77,370 | 0.14% | 149,947 | 0.28% | 226,020 | 0.44% | 195,250 | 0.41% | 191,099 | 0.41% | 223,462 | 0.51% | 253,475 | 0.58% | 242,262 | 0.57% | 273,253 | 0.66% | 333,535 | 0.8% | 319,973 | 0.77% | 280,977 | 0.67% | 324,751 | 0.74% | 304,102 | 0.69% | 322,562 | 0.73% | 233,863 | 0.56% | 217,217 | 0.54% | 273,015 | 0.68% | 239,275 | 0.6% | 235,490 | 0.6% | 167,031 | 0.42% | 186,098 | 0.48% | 138,407 | 0.36% | 80,393 | 0.21% | 101,237 | 0.27% | 76,144 | 0.21% | 74,068 | 0.2% | 60,496 | 0.17% | 51,215 | 0.14% | 47,739 | 0.13% | ||||
| 流動資產合計 | 43,917,988 | 50.65% | 42,195,103 | 51.1% | 40,172,652 | 50.47% | 24,385,873 | 31.54% | 22,041,056 | 29.82% | 21,051,484 | 28.65% | 19,711,697 | 27.51% | 20,964,188 | 28.45% | 22,338,931 | 30.04% | 23,192,979 | 30.83% | 21,068,486 | 28.56% | 19,632,813 | 26.63% | 18,849,216 | 26.1% | 18,625,301 | 26.42% | 18,779,913 | 26.85% | 15,968,715 | 24.58% | 15,811,876 | 25.79% | 16,285,190 | 27.01% | 14,664,503 | 25.59% | 15,023,520 | 26.4% | 13,890,983 | 25.22% | 13,863,812 | 25.82% | 13,743,992 | 26.72% | 11,800,803 | 24.89% | 12,625,373 | 26.77% | 11,862,305 | 27.12% | 11,787,567 | 27.03% | 11,864,258 | 28% | 11,505,395 | 27.95% | 11,311,727 | 27.1% | 10,891,900 | 26.1% | 10,519,395 | 25.25% | 11,785,560 | 26.98% | 11,654,327 | 26.36% | 11,513,594 | 25.91% | 10,455,271 | 24.99% | 11,095,165 | 27.44% | 11,970,513 | 29.83% | 11,825,052 | 29.53% | 11,653,797 | 29.59% | 12,923,358 | 32.53% | 12,385,120 | 32% | 13,273,913 | 34.14% | 14,265,411 | 37.66% | 14,622,419 | 39.16% | 14,066,961 | 38.41% | 14,597,150 | 39.11% | 14,127,341 | 38.84% | 13,668,736 | 37.72% | 12,782,718 | 35.65% | 12,854,566 | 36.27% | 13,548,368 | 37.51% |
| 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 | 6,369,337 | 7.35% | 7,065,721 | 8.56% | 7,159,846 | 8.99% | 6,851,712 | 8.86% | 6,541,681 | 8.85% | 5,983,680 | 8.14% | 5,768,326 | 8.05% | 5,623,032 | 7.63% | 4,794,451 | 6.45% | 4,439,189 | 5.9% | 4,891,130 | 6.63% | 6,006,966 | 8.15% | 6,546,477 | 9.06% | 5,940,648 | 8.43% | 5,310,337 | 7.59% | 4,951,913 | 7.62% | 4,446,563 | 7.25% | 3,150,231 | 5.22% | 2,361,890 | 4.12% | 2,067,001 | 3.63% | 2,425,166 | 4.4% | 2,225,171 | 4.14% | 2,035,248 | 3.96% | 1,928,388 | 4.07% | 1,752,480 | 3.72% | 1,997,813 | 4.57% | 1,985,782 | 4.55% | 1,973,582 | 4.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 99,727 | 0.12% | 92,918 | 0.11% | 99,361 | 0.12% | 97,879 | 0.13% | 93,982 | 0.13% | 87,163 | 0.12% | 84,587 | 0.12% | 92,015 | 0.12% | 91,048 | 0.12% | 85,118 | 0.11% | 78,262 | 0.11% | 77,910 | 0.11% | 79,126 | 0.11% | 75,138 | 0.11% | 67,152 | 0.1% | 70,426 | 0.11% | 69,856 | 0.11% | 67,591 | 0.11% | 61,219 | 0.11% | 69,224 | 0.12% | 65,228 | 0.12% | 61,495 | 0.11% | 56,390 | 0.11% | 65,088 | 0.14% | 62,352 | 0.13% | 260,599 | 0.6% | 352,147 | 0.81% | 437,142 | 1.03% | 578,082 | 1.4% | 682,978 | 1.64% | 795,861 | 1.91% | 948,287 | 2.28% | 1,091,852 | 2.5% | 1,167,323 | 2.64% | 1,218,663 | 2.74% | 1,233,668 | 2.95% | 1,222,692 | 3.02% | 1,221,585 | 3.04% | 1,170,254 | 2.92% | 1,162,962 | 2.95% | 1,137,346 | 2.86% | 1,120,278 | 2.89% | 1,095,182 | 2.82% | 1,058,846 | 2.79% | 1,042,792 | 2.79% | 792,191 | 2.16% | 819,786 | 2.2% | 821,152 | 2.26% | 807,109 | 2.23% | 799,168 | 2.23% | 560,210 | 1.58% | 540,188 | 1.5% |
| 不動產、廠房及設備 | 34,923,771 | 40.28% | 32,450,584 | 39.3% | 31,379,618 | 39.42% | 45,001,857 | 58.21% | 44,140,466 | 59.72% | 45,319,240 | 61.67% | 44,981,812 | 62.77% | 45,922,447 | 62.32% | 45,991,445 | 61.85% | 46,342,619 | 61.6% | 46,656,008 | 63.26% | 46,912,496 | 63.64% | 45,576,661 | 63.11% | 44,115,831 | 62.59% | 44,039,554 | 62.96% | 42,193,208 | 64.94% | 39,147,575 | 63.85% | 38,868,880 | 64.46% | 38,257,535 | 66.76% | 37,955,173 | 66.69% | 36,890,887 | 66.98% | 36,418,308 | 67.81% | 34,405,319 | 66.88% | 32,363,089 | 68.26% | 31,907,296 | 67.66% | 28,987,832 | 66.28% | 28,886,546 | 66.24% | 27,506,066 | 64.91% | 26,657,896 | 64.77% | 27,304,429 | 65.4% | 27,589,062 | 66.1% | 28,010,802 | 67.24% | 28,684,252 | 65.66% | 29,125,431 | 65.87% | 29,399,177 | 66.15% | 27,767,365 | 66.36% | 25,689,164 | 63.54% | 25,442,399 | 63.4% | 25,507,670 | 63.69% | 24,953,081 | 63.35% | 24,009,814 | 60.44% | 23,429,906 | 60.53% | 22,760,412 | 58.54% | 20,741,968 | 54.75% | 19,834,679 | 53.12% | 19,822,629 | 54.13% | 19,875,126 | 53.25% | 19,363,448 | 53.24% | 19,639,457 | 54.2% | 19,999,134 | 55.78% | 19,741,386 | 55.71% | 19,725,896 | 54.61% |
| 使用權資產 | 1,045,372 | 1.21% | 436,181 | 0.53% | 443,674 | 0.56% | 619,003 | 0.8% | 620,991 | 0.84% | 636,281 | 0.87% | 635,383 | 0.89% | 649,320 | 0.88% | 651,296 | 0.88% | 662,663 | 0.88% | 592,139 | 0.8% | 671,101 | 0.91% | 677,896 | 0.94% | 1,240,832 | 1.76% | 1,274,593 | 1.82% | 1,294,307 | 1.99% | 1,328,232 | 2.17% | 1,408,256 | 2.34% | 1,454,555 | 2.54% | 1,343,369 | 2.36% | 1,373,907 | 2.49% | 609,029 | 1.13% | 618,463 | 1.2% | 632,991 | 1.34% | 0 | 0 | 0 | 0 | 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 | 7,503 | 0.01% | 5,598 | 0.01% | 7,536 | 0.01% | 9,283 | 0.01% | 13,171 | 0.02% | 17,611 | 0.02% | 25,078 | 0.03% | 30,232 | 0.04% | 39,235 | 0.05% | 48,658 | 0.06% | 56,618 | 0.08% | 67,696 | 0.09% | 73,599 | 0.1% | 68,671 | 0.1% | 80,588 | 0.12% | 77,181 | 0.12% | 86,442 | 0.14% | 68,451 | 0.11% | 66,619 | 0.12% | 69,840 | 0.12% | 73,795 | 0.13% | 127,358 | 0.24% | 137,928 | 0.27% | 149,435 | 0.32% | 171,062 | 0.36% | 43,249 | 0.1% | 44,228 | 0.1% | 46,894 | 0.11% | 44,915 | 0.11% | 51,757 | 0.12% | 49,464 | 0.12% | 46,576 | 0.11% | 31,619 | 0.07% | 78,670 | 0.18% | 83,324 | 0.19% | 104,698 | 0.25% | 104,529 | 0.26% | 120,656 | 0.3% | 114,441 | 0.29% | 107,790 | 0.27% | 108,107 | 0.27% | 105,640 | 0.27% | 100,685 | 0.26% | 98,276 | 0.26% | 95,718 | 0.26% | 96,688 | 0.26% | 97,481 | 0.26% | 96,961 | 0.27% | 96,462 | 0.27% | 99,172 | 0.28% | 100,901 | 0.28% | 100,648 | 0.28% |
| 遞延所得稅資產 | 167,443 | 0.19% | 172,575 | 0.21% | 180,508 | 0.23% | 190,911 | 0.25% | 302,946 | 0.41% | 232,282 | 0.32% | 301,950 | 0.42% | 254,382 | 0.35% | 296,256 | 0.4% | 286,146 | 0.38% | 257,276 | 0.35% | 187,249 | 0.25% | 261,675 | 0.36% | 300,515 | 0.43% | 268,887 | 0.38% | 249,484 | 0.38% | 227,623 | 0.37% | 213,106 | 0.35% | 217,631 | 0.38% | 256,923 | 0.45% | 229,882 | 0.42% | 268,621 | 0.5% | 316,836 | 0.62% | 343,905 | 0.73% | 405,398 | 0.86% | 359,216 | 0.82% | 322,791 | 0.74% | 318,299 | 0.75% | 333,914 | 0.81% | 339,066 | 0.81% | 356,448 | 0.85% | 353,520 | 0.85% | 312,378 | 0.72% | 318,918 | 0.72% | 362,933 | 0.82% | 410,990 | 0.98% | 449,824 | 1.11% | 506,434 | 1.26% | 552,330 | 1.38% | 618,964 | 1.57% | 650,090 | 1.64% | 736,261 | 1.9% | 767,695 | 1.97% | 788,078 | 2.08% | 818,219 | 2.19% | 898,931 | 2.45% | 953,487 | 2.55% | 984,657 | 2.71% | 1,018,189 | 2.81% | 1,106,561 | 3.09% | 1,159,452 | 3.27% | 1,190,029 | 3.29% |
| 其他非流動資產 | 179,645 | 0.21% | 158,010 | 0.19% | 157,053 | 0.2% | 157,297 | 0.2% | 156,940 | 0.21% | 157,514 | 0.21% | 156,674 | 0.22% | 156,302 | 0.21% | 156,321 | 0.21% | 179,625 | 0.24% | 156,729 | 0.21% | 156,796 | 0.21% | 155,533 | 0.22% | 119,803 | 0.17% | 127,201 | 0.18% | 165,381 | 0.25% | 197,351 | 0.32% | 241,630 | 0.4% | 218,591 | 0.38% | 130,025 | 0.23% | 129,301 | 0.23% | 128,812 | 0.24% | 128,414 | 0.25% | 128,660 | 0.27% | 231,798 | 0.49% | 223,847 | 0.51% | 228,482 | 0.52% | 230,954 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 148,916 | 0.17% | 148,802 | 0.18% | 147,924 | 0.19% | 147,647 | 0.19% | 147,333 | 0.2% | 147,239 | 0.2% | 146,588 | 0.2% | 146,588 | 0.2% | 146,462 | 0.2% | 146,406 | 0.19% | 145,972 | 0.2% | 145,972 | 0.2% | 105,972 | 0.15% | 105,916 | 0.15% | 105,485 | 0.15% | 105,486 | 0.16% | 115,669 | 0.19% | 115,503 | 0.19% | 122,412 | 0.21% | 113,125 | 0.2% | 113,125 | 0.21% | 112,962 | 0.21% | 112,400 | 0.22% | 112,400 | 0.24% | 109,912 | 0.23% | 100,078 | 0.23% | 99,521 | 0.23% | 99,521 | 0.23% | 99,521 | 0.24% | 99,445 | 0.24% | 93,996 | 0.23% | 93,996 | 0.23% | 93,996 | 0.22% | 93,901 | 0.21% | 93,170 | 0.21% | 93,170 | 0.22% | 93,170 | 0.23% | 94,870 | 0.24% | 94,476 | 0.24% | 94,476 | 0.24% | 94,476 | 0.24% | 88,281 | 0.23% | 76,544 | 0.2% | 69,065 | 0.18% | 69,065 | 0.18% | 68,604 | 0.19% | 68,240 | 0.18% | 68,240 | 0.19% | 73,344 | 0.2% | 127,656 | 0.36% | 59,503 | 0.17% | 59,503 | 0.16% |
| 其他非流動資產－其他 | 30,729 | 0.04% | 9,208 | 0.01% | 9,129 | 0.01% | 9,650 | 0.01% | 9,607 | 0.01% | 10,275 | 0.01% | 10,086 | 0.01% | 9,714 | 0.01% | 9,859 | 0.01% | 33,219 | 0.04% | 10,757 | 0.01% | 10,824 | 0.01% | 49,561 | 0.07% | 13,887 | 0.02% | 21,716 | 0.03% | 59,895 | 0.09% | 81,682 | 0.13% | 126,127 | 0.21% | 96,179 | 0.17% | 16,900 | 0.03% | 16,176 | 0.03% | 15,850 | 0.03% | 16,014 | 0.03% | 16,260 | 0.03% | 121,886 | 0.26% | 123,769 | 0.28% | 128,961 | 0.3% | 131,433 | 0.31% | 130,881 | 0.32% | 128,204 | 0.31% | 125,883 | 0.3% | 126,147 | 0.3% | 127,754 | 0.29% | 133,677 | 0.3% | 140,928 | 0.32% | 144,642 | 0.35% | 146,493 | 0.36% | 150,285 | 0.37% | 147,176 | 0.37% | 149,465 | 0.38% | 150,044 | 0.38% | 160,935 | 0.42% | 159,092 | 0.41% | 163,714 | 0.43% | 157,034 | 0.42% | 155,693 | 0.43% | 158,843 | 0.43% | 1,626 | 0% | 150,735 | 0.42% | 148,958 | 0.42% | 154,933 | 0.44% | 3,248 | 0.01% |
| 非流動資產合計 | 42,792,798 | 49.35% | 40,381,587 | 48.9% | 39,427,596 | 49.53% | 52,927,942 | 68.46% | 51,870,177 | 70.18% | 52,433,771 | 71.35% | 51,953,810 | 72.49% | 52,727,730 | 71.55% | 52,020,052 | 69.96% | 52,044,018 | 69.17% | 52,688,162 | 71.44% | 54,080,214 | 73.37% | 53,370,967 | 73.9% | 51,861,438 | 73.58% | 51,168,312 | 73.15% | 49,001,900 | 75.42% | 45,503,642 | 74.21% | 44,018,145 | 72.99% | 42,638,040 | 74.41% | 41,891,555 | 73.6% | 41,188,166 | 74.78% | 39,838,794 | 74.18% | 37,698,598 | 73.28% | 35,611,556 | 75.11% | 34,530,386 | 73.23% | 31,872,556 | 72.88% | 31,819,976 | 72.97% | 30,512,937 | 72% | 29,652,849 | 72.05% | 30,436,333 | 72.9% | 30,846,552 | 73.9% | 31,141,213 | 74.75% | 31,901,538 | 73.02% | 32,559,016 | 73.64% | 32,931,709 | 74.09% | 31,390,176 | 75.01% | 29,336,971 | 72.56% | 28,162,606 | 70.17% | 28,224,520 | 70.47% | 27,734,094 | 70.41% | 26,799,000 | 67.47% | 26,321,369 | 68% | 25,609,378 | 65.86% | 23,618,315 | 62.34% | 22,715,875 | 60.84% | 22,555,105 | 61.59% | 22,724,606 | 60.89% | 22,242,216 | 61.16% | 22,568,393 | 62.28% | 23,073,267 | 64.35% | 22,582,504 | 63.73% | 22,572,492 | 62.49% |
| 資產總計 | 86,710,786 | 100% | 82,576,690 | 100% | 79,600,248 | 100% | 77,313,815 | 100% | 73,911,233 | 100% | 73,485,255 | 100% | 71,665,507 | 100% | 73,691,918 | 100% | 74,358,983 | 100% | 75,236,997 | 100% | 73,756,648 | 100% | 73,713,027 | 100% | 72,220,183 | 100% | 70,486,739 | 100% | 69,948,225 | 100% | 64,970,615 | 100% | 61,315,518 | 100% | 60,303,335 | 100% | 57,302,543 | 100% | 56,915,075 | 100% | 55,079,149 | 100% | 53,702,606 | 100% | 51,442,590 | 100% | 47,412,359 | 100% | 47,155,759 | 100% | 43,734,861 | 100% | 43,607,543 | 100% | 42,377,195 | 100% | 41,158,244 | 100% | 41,748,060 | 100% | 41,738,452 | 100% | 41,660,608 | 100% | 43,687,098 | 100% | 44,213,343 | 100% | 44,445,303 | 100% | 41,845,447 | 100% | 40,432,136 | 100% | 40,133,119 | 100% | 40,049,572 | 100% | 39,387,891 | 100% | 39,722,358 | 100% | 38,706,489 | 100% | 38,883,291 | 100% | 37,883,726 | 100% | 37,338,294 | 100% | 36,622,066 | 100% | 37,321,756 | 100% | 36,369,557 | 100% | 36,237,129 | 100% | 35,855,985 | 100% | 35,437,070 | 100% | 36,120,860 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 196,851 | 0.25% | 220,133 | 0.3% | 401,417 | 0.55% | 614,862 | 0.86% | 897,975 | 1.22% | 1,023,149 | 1.38% | 1,535,512 | 2.04% | 1,469,992 | 1.99% | 1,091,448 | 1.48% | 566,856 | 0.78% | 329,906 | 0.47% | 219,816 | 0.31% | 95,289 | 0.15% | 100,854 | 0.16% | 215,091 | 0.36% | 291,580 | 0.51% | 471,927 | 0.83% | 493,383 | 0.9% | 482,376 | 0.9% | 299,423 | 0.58% | 114,419 | 0.24% | 111,879 | 0.24% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,700 | 0.03% | 14,497 | 0.03% | 16,001 | 0.04% | 44,847 | 0.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59,760 | 0.17% | 59,020 | 0.16% | |||||||||||
| 合約負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 12,745 | 0.02% | 9,365 | 0.01% | 21,237 | 0.03% | 32,056 | 0.04% | 92,216 | 0.13% | 156,639 | 0.21% | 160,254 | 0.21% | 233,545 | 0.32% | 197,533 | 0.27% | 157,024 | 0.22% | 110,933 | 0.16% | 77,759 | 0.11% | 89,676 | 0.14% | 229,603 | 0.37% | 45,927 | 0.08% | 49,590 | 0.09% | 76,757 | 0.13% | 68,330 | 0.12% | 82,647 | 0.15% | 95,569 | 0.19% | 69,718 | 0.15% | 85,963 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 8,115 | 0.01% | 8,675 | 0.01% | 25,113 | 0.03% | 17,088 | 0.02% | 858 | 0% | 10,906 | 0.01% | 11,329 | 0.02% | 5,807 | 0.01% | 11,446 | 0.02% | 22,129 | 0.03% | 5,406 | 0.01% | 21,346 | 0.03% | 10,066 | 0.01% | 10,947 | 0.02% | 10,131 | 0.01% | 9,335 | 0.01% | 4,435 | 0.01% | 1,206 | 0% | 4,055 | 0.01% | 14,014 | 0.02% | 1,633 | 0% | 4,732 | 0.01% | 4,166 | 0.01% | 14,952 | 0.03% | 50,156 | 0.11% | 43,364 | 0.1% | 14,976 | 0.03% | 12,682 | 0.03% | 11,815 | 0.03% | 1,351 | 0% | 4,031 | 0.01% | 5,488 | 0.01% | 11,170 | 0.03% | 11,948 | 0.03% | 5,164 | 0.01% | 5,797 | 0.01% | 7,118 | 0.02% | 7,195 | 0.02% | 2,444 | 0.01% | 16,910 | 0.04% | 4,225 | 0.01% | 10,922 | 0.03% | 4,878 | 0.01% | 17,429 | 0.05% | 6,819 | 0.02% | 3,270 | 0.01% | 4,084 | 0.01% | 16,922 | 0.05% | 5,352 | 0.01% | 1,619 | 0% | 3,412 | 0.01% | 24,774 | 0.07% |
| 應付帳款 | 918,828 | 1.06% | 760,359 | 0.92% | 626,953 | 0.79% | 907,061 | 1.17% | 1,154,413 | 1.56% | 1,070,598 | 1.46% | 862,799 | 1.2% | 633,503 | 0.86% | 1,008,049 | 1.36% | 970,176 | 1.29% | 1,089,793 | 1.48% | 1,113,045 | 1.51% | 1,119,144 | 1.55% | 1,127,880 | 1.6% | 1,340,186 | 1.92% | 1,389,671 | 2.14% | 1,117,955 | 1.82% | 866,482 | 1.44% | 998,828 | 1.74% | 1,165,259 | 2.05% | 1,054,963 | 1.92% | 1,150,582 | 2.14% | 909,316 | 1.77% | 840,779 | 1.77% | 1,183,765 | 2.51% | 672,373 | 1.54% | 648,353 | 1.49% | 610,021 | 1.44% | 614,951 | 1.49% | 732,180 | 1.75% | 544,314 | 1.3% | 453,076 | 1.09% | 651,042 | 1.49% | 844,901 | 1.91% | 682,688 | 1.54% | 536,660 | 1.28% | 528,431 | 1.31% | 648,122 | 1.61% | 682,217 | 1.7% | 581,288 | 1.48% | 496,870 | 1.25% | 550,035 | 1.42% | 620,885 | 1.6% | 381,000 | 1.01% | 406,964 | 1.09% | 398,606 | 1.09% | 358,389 | 0.96% | 340,975 | 0.94% | 325,949 | 0.9% | 459,295 | 1.28% | 577,446 | 1.63% | 464,096 | 1.28% |
| 應付帳款－關係人 | 15,446 | 0.02% | 19,682 | 0.02% | 8,692 | 0.01% | 3,856 | 0% | 7,154 | 0.01% | 1,314 | 0% | 6,184 | 0.01% | 2,481 | 0% | 6,215 | 0.01% | 16,962 | 0.02% | 20,183 | 0.03% | 35,909 | 0.05% | 21,414 | 0.03% | 29,071 | 0.04% | 39,543 | 0.06% | 37,997 | 0.06% | 19,487 | 0.03% | 12,083 | 0.02% | 8,569 | 0.01% | 28,319 | 0.05% | 30,713 | 0.06% | 8,686 | 0.02% | 6,180 | 0.01% | 5,351 | 0.01% | 12,391 | 0.03% | 5,418 | 0.01% | 14,509 | 0.03% | 18,192 | 0.04% | 7,236 | 0.02% | 20,963 | 0.05% | 10,530 | 0.03% | 8,274 | 0.02% | 7,905 | 0.02% | 5,111 | 0.01% | 10,178 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 154 | 0% | 95 | 0% | 108 | 0% | ||||||||||||||||||
| 其他應付款 | 6,292,895 | 7.26% | 5,663,123 | 6.86% | 9,323,770 | 11.71% | 4,493,448 | 5.81% | 4,177,095 | 5.65% | 4,460,164 | 6.07% | 8,572,533 | 11.96% | 4,385,064 | 5.95% | 4,792,192 | 6.44% | 4,672,653 | 6.21% | 8,697,781 | 11.79% | 4,946,011 | 6.71% | 5,510,049 | 7.63% | 4,498,719 | 6.38% | 6,820,907 | 9.75% | 4,309,170 | 6.63% | 3,537,945 | 5.77% | 3,906,059 | 6.48% | 6,308,812 | 11.01% | 4,435,214 | 7.79% | 3,937,114 | 7.15% | 3,891,313 | 7.25% | 5,432,276 | 10.56% | 2,685,133 | 5.66% | 3,076,897 | 6.52% | 2,616,624 | 5.98% | 4,921,720 | 11.29% | 2,534,557 | 5.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付設備款 | 1,749,768 | 2.02% | 1,730,490 | 2.1% | 1,995,629 | 2.51% | 1,133,283 | 1.47% | 752,648 | 1.02% | 740,731 | 1.01% | 727,530 | 1.02% | 1,264,469 | 1.72% | 1,054,070 | 1.42% | 702,375 | 0.93% | 1,084,150 | 1.47% | 1,354,005 | 1.84% | 1,778,300 | 2.46% | 992,214 | 1.41% | 1,268,429 | 1.81% | 1,303,340 | 2.01% | 623,324 | 1.02% | 1,096,626 | 1.82% | 1,073,796 | 1.87% | 1,557,370 | 2.74% | 963,512 | 1.75% | 1,187,243 | 2.21% | 1,400,411 | 2.72% | 717,733 | 1.51% | 800,724 | 1.7% | 655,383 | 1.5% | 879,148 | 2.02% | 813,938 | 1.92% | 450,769 | 1.1% | 468,880 | 1.12% | 551,432 | 1.32% | 623,684 | 1.5% | 761,451 | 1.74% | 670,485 | 1.52% | 2,139,393 | 4.81% | 710,406 | 1.7% | 746,758 | 1.85% | 363,975 | 0.91% | 561,990 | 1.4% | 1,294,700 | 3.29% | 825,010 | 2.08% | 741,307 | 1.92% | 1,188,385 | 3.06% | 785,020 | 2.07% | 527,629 | 1.41% | 399,437 | 1.09% | 603,881 | 1.62% | 671,567 | 1.85% | 541,543 | 1.51% | 463,446 | 1.31% | ||||
| 其他應付款－其他 | 4,543,127 | 5.24% | 3,932,633 | 4.76% | 7,328,141 | 9.21% | 3,360,165 | 4.35% | 3,424,447 | 4.63% | 3,719,433 | 5.06% | 7,845,003 | 10.95% | 3,120,595 | 4.23% | 3,738,122 | 5.03% | 3,970,278 | 5.28% | 7,613,631 | 10.32% | 3,592,006 | 4.87% | 3,731,749 | 5.17% | 3,506,505 | 4.97% | 5,552,478 | 7.94% | 3,005,830 | 4.63% | 2,914,621 | 4.75% | 2,809,433 | 4.66% | 5,235,016 | 9.14% | 2,877,844 | 5.06% | 2,973,602 | 5.4% | 2,704,070 | 5.04% | 4,031,865 | 7.84% | 1,967,400 | 4.15% | 2,276,173 | 4.83% | 1,961,241 | 4.48% | 4,042,572 | 9.27% | 1,720,619 | 4.06% | 1,927,442 | 4.68% | 1,997,978 | 4.79% | 3,911,805 | 9.37% | 1,813,783 | 4.35% | 2,162,359 | 4.95% | 2,153,296 | 4.87% | 3,450,453 | 7.76% | 1,750,312 | 4.18% | 1,725,293 | 4.27% | 1,848,426 | 4.61% | 3,904,867 | 9.75% | 1,613,235 | 4.1% | 1,750,275 | 4.41% | 1,763,758 | 4.56% | 4,328,951 | 11.13% | 2,587,698 | 6.83% | 2,933,878 | 7.86% | 2,991,923 | 8.17% | 3,953,465 | 10.59% | 2,522,451 | 6.96% | 2,573,753 | 7.18% | 3,214,342 | 9.07% | ||||
| 其他應付款項－關係人 | 110,592 | 0.13% | 66,872 | 0.08% | 72,754 | 0.09% | 64,380 | 0.08% | 69,979 | 0.09% | 77,261 | 0.11% | 98,555 | 0.14% | 105,321 | 0.14% | 94,707 | 0.13% | 127,582 | 0.17% | 110,063 | 0.15% | 96,457 | 0.13% | 98,930 | 0.14% | 90,177 | 0.13% | 90,670 | 0.13% | 92,077 | 0.14% | 65,456 | 0.11% | 61,041 | 0.1% | 106,310 | 0.19% | 80,571 | 0.14% | 91,048 | 0.17% | 80,174 | 0.15% | 70,396 | 0.14% | 60,909 | 0.13% | 80,831 | 0.17% | 82,637 | 0.19% | 59,200 | 0.14% | 68,443 | 0.16% | 28,343 | 0.07% | 60,551 | 0.15% | 74,167 | 0.18% | 45,430 | 0.11% | 41,713 | 0.1% | 55,174 | 0.12% | 66,665 | 0.15% | 56,327 | 0.13% | 72,950 | 0.18% | 40,863 | 0.1% | 53,035 | 0.13% | 31,040 | 0.08% | 33,530 | 0.08% | 25,572 | 0.07% | 55,168 | 0.14% | 34,124 | 0.09% | 27,385 | 0.07% | 21,862 | 0.06% | 17,269 | 0.05% | 17,527 | 0.05% | 9,209 | 0.03% | 9,692 | 0.03% | 6,497 | 0.02% | 3,515 | 0.01% |
| 本期所得稅負債 | 746,284 | 0.86% | 378,914 | 0.46% | 528,245 | 0.66% | 608,224 | 0.79% | 406,759 | 0.55% | 69,279 | 0.09% | 478,645 | 0.67% | 1,335,144 | 1.81% | 1,165,435 | 1.57% | 898,753 | 1.19% | 1,011,553 | 1.37% | 1,018,668 | 1.38% | 666,596 | 0.92% | 298,084 | 0.42% | 338,626 | 0.48% | 665,373 | 1.02% | 408,303 | 0.67% | 469,435 | 0.78% | 641,996 | 1.12% | 880,111 | 1.55% | 723,277 | 1.31% | 503,502 | 0.94% | 438,988 | 0.85% | 389,087 | 0.82% | 291,830 | 0.62% | 189,742 | 0.43% | 283,569 | 0.65% | 439,303 | 1.04% | 340,217 | 0.83% | 238,216 | 0.57% | 394,688 | 0.95% | 586,878 | 1.41% | 448,359 | 1.03% | 336,233 | 0.76% | 206,675 | 0.47% | 427,124 | 1.02% | 342,912 | 0.85% | 271,096 | 0.68% | 175,452 | 0.44% | 452,652 | 1.15% | 371,999 | 0.94% | 278,562 | 0.72% | 167,607 | 0.43% | 355,017 | 0.94% | 289,663 | 0.78% | 215,721 | 0.59% | 140,010 | 0.38% | 273,475 | 0.75% | 213,120 | 0.59% | 152,445 | 0.43% | 76,501 | 0.22% | 113,436 | 0.31% |
| 與待出售非流動資產直接相關(或處分群組)之負債 | 7,253,301 | 8.36% | 6,723,332 | 8.14% | 6,828,535 | 8.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 148,609 | 0.17% | 27,848 | 0.03% | 29,310 | 0.04% | 29,800 | 0.04% | 30,876 | 0.04% | 32,076 | 0.04% | 33,108 | 0.05% | 30,119 | 0.04% | 29,342 | 0.04% | 28,845 | 0.04% | 28,366 | 0.04% | 88,011 | 0.12% | 92,050 | 0.13% | 259,751 | 0.37% | 299,135 | 0.43% | 275,137 | 0.42% | 310,144 | 0.51% | 453,094 | 0.75% | 573,886 | 1% | 674,224 | 1.18% | 792,980 | 1.44% | 18,387 | 0.03% | 18,319 | 0.04% | 18,897 | 0.04% | 0 | 0 | 0 | 0 | 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 | 1,412,558 | 1.63% | 1,529,410 | 1.85% | 1,297,258 | 1.63% | 1,967,964 | 2.55% | 1,671,360 | 2.26% | 1,616,121 | 2.2% | 1,489,413 | 2.08% | 1,983,802 | 2.69% | 1,957,202 | 2.63% | 2,755,070 | 3.66% | 2,973,372 | 4.03% | 2,978,036 | 4.04% | 2,901,970 | 4.02% | 3,122,295 | 4.43% | 2,950,280 | 4.22% | 2,936,094 | 4.52% | 2,425,615 | 3.96% | 2,133,863 | 3.54% | 1,514,441 | 2.64% | 1,302,417 | 2.29% | 707,528 | 1.28% | 442,395 | 0.82% | 427,421 | 0.83% | 483,454 | 1.02% | 508,192 | 1.08% | 548,298 | 1.25% | 638,993 | 1.47% | 2,552,787 | 6.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 0 | 0% | 604,500 | 0.78% | 574,528 | 0.78% | 364,112 | 0.5% | 323,233 | 0.45% | 801,795 | 1.09% | 805,353 | 1.08% | 1,384,961 | 1.84% | 2,071,455 | 2.81% | 1,998,432 | 2.71% | 2,017,322 | 2.79% | 2,243,723 | 3.18% | 2,239,973 | 3.2% | 2,294,894 | 3.53% | 1,844,759 | 3.01% | 1,560,315 | 2.59% | 1,044,142 | 1.82% | 838,875 | 1.47% | 403,605 | 0.73% | 192,345 | 0.36% | 192,624 | 0.37% | 197,233 | 0.42% | 184,284 | 0.39% | 183,193 | 0.42% | 274,076 | 0.63% | 2,207,795 | 5.21% | 3,354,010 | 8.15% | 3,425,763 | 8.21% | 1,996,246 | 4.78% | 2,665,254 | 6.4% | 1,237,916 | 2.83% | 2,394,716 | 5.42% | 1,521,793 | 3.42% | 2,601,870 | 6.22% | 2,475,478 | 6.12% | 2,450,715 | 6.11% | 2,289,777 | 5.72% | 2,162,826 | 5.49% | 1,895,299 | 4.77% | 2,443,731 | 6.31% | 799,298 | 2.06% | 940,481 | 2.48% | 320,369 | 0.86% | 502,831 | 1.37% | 569,160 | 1.53% | 0 | 1,381,970 | 3.81% | 1,398,964 | 3.9% | 348,833 | 0.98% | 0 | ||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 604,500 | 0.78% | 574,528 | 0.78% | 364,112 | 0.5% | 323,233 | 0.45% | 801,795 | 1.09% | 805,353 | 1.08% | 1,384,961 | 1.84% | 2,071,455 | 2.81% | 1,998,432 | 2.71% | 2,017,322 | 2.79% | 2,243,723 | 3.18% | 2,239,973 | 3.2% | 2,294,894 | 3.53% | 1,844,759 | 3.01% | 1,560,315 | 2.59% | 1,044,142 | 1.82% | 838,875 | 1.47% | 403,605 | 0.73% | 192,345 | 0.36% | 192,624 | 0.37% | 197,233 | 0.42% | 184,284 | 0.39% | 183,193 | 0.42% | 274,076 | 0.63% | 2,207,795 | 5.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 1,412,558 | 1.63% | 1,529,410 | 1.85% | 1,297,258 | 1.63% | 1,363,464 | 1.76% | 1,096,832 | 1.48% | 1,252,009 | 1.7% | 1,166,180 | 1.63% | 1,182,007 | 1.6% | 1,151,849 | 1.55% | 1,370,109 | 1.82% | 901,917 | 1.22% | 979,604 | 1.33% | 884,648 | 1.22% | 878,572 | 1.25% | 710,307 | 1.02% | 641,200 | 0.99% | 580,856 | 0.95% | 573,548 | 0.95% | 470,299 | 0.82% | 463,542 | 0.81% | 303,923 | 0.55% | 250,050 | 0.47% | 234,797 | 0.46% | 286,221 | 0.6% | 323,908 | 0.69% | 365,105 | 0.83% | 364,917 | 0.84% | 344,992 | 0.81% | 273,222 | 0.66% | 313,563 | 0.75% | 266,144 | 0.64% | 264,467 | 0.63% | 250,522 | 0.57% | 248,362 | 0.56% | 273,879 | 0.62% | 259,684 | 0.62% | 244,356 | 0.6% | 202,505 | 0.5% | 128,108 | 0.32% | 215,879 | 0.55% | 234,434 | 0.59% | 137,317 | 0.35% | 141,199 | 0.36% | 198,495 | 0.52% | 202,289 | 0.54% | 174,549 | 0.48% | 215,478 | 0.58% | 234,876 | 0.65% | 211,209 | 0.59% | 166,423 | 0.47% | ||||
| 流動負債合計 | 16,906,628 | 19.5% | 15,178,215 | 18.38% | 18,740,630 | 23.54% | 8,301,417 | 10.74% | 7,747,992 | 10.48% | 7,760,373 | 10.56% | 12,199,484 | 17.02% | 9,471,432 | 12.85% | 10,244,376 | 13.78% | 11,187,936 | 14.87% | 15,640,054 | 21.2% | 11,586,464 | 15.72% | 11,144,099 | 15.43% | 9,877,763 | 14.01% | 12,187,053 | 17.42% | 9,899,819 | 15.24% | 8,219,797 | 13.41% | 8,164,281 | 13.54% | 10,498,067 | 18.32% | 9,128,813 | 16.04% | 7,900,969 | 14.34% | 6,664,794 | 12.41% | 7,702,054 | 14.97% | 4,682,699 | 9.88% | 5,401,904 | 11.46% | 4,158,456 | 9.51% | 6,581,320 | 15.09% | 6,235,985 | 14.72% | 7,008,005 | 17.03% | 7,259,445 | 17.39% | 7,753,357 | 18.58% | 6,480,034 | 15.55% | 5,586,934 | 12.79% | 6,736,227 | 15.24% | 8,401,735 | 18.9% | 6,348,180 | 15.17% | 6,143,296 | 15.19% | 5,832,897 | 14.53% | 7,797,890 | 19.47% | 6,368,530 | 16.17% | 5,611,642 | 14.13% | 5,951,358 | 15.38% | 7,306,466 | 18.79% | 5,299,372 | 13.99% | 4,714,996 | 12.63% | 4,708,199 | 12.86% | 5,861,736 | 15.71% | 7,207,408 | 19.82% | 5,364,494 | 14.8% | 5,366,079 | 14.97% | 4,970,325 | 14.03% | 4,711,647 | 13.04% |
| 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% | 1,257,416 | 3.01% | 1,320,904 | 3.17% | 1,414,984 | 3.24% | 1,409,006 | 3.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 20,580,713 | 23.73% | 20,483,698 | 24.81% | 16,590,266 | 20.84% | 23,249,562 | 30.07% | 22,601,096 | 30.58% | 23,949,559 | 32.59% | 20,137,056 | 28.1% | 22,335,949 | 30.31% | 24,464,983 | 32.9% | 26,289,843 | 34.94% | 21,634,294 | 29.33% | 22,881,711 | 31.04% | 23,517,245 | 32.56% | 25,547,735 | 36.24% | 26,063,478 | 37.26% | 22,237,930 | 34.23% | 21,966,029 | 35.82% | 23,120,952 | 38.34% | 19,716,067 | 34.41% | 19,960,952 | 35.07% | 19,924,440 | 36.17% | 20,871,983 | 38.87% | 18,663,992 | 36.28% | 16,644,265 | 35.11% | 16,750,860 | 35.52% | 14,826,697 | 33.9% | 12,799,905 | 29.35% | 10,034,320 | 23.68% | 8,650,497 | 21.02% | 9,757,098 | 23.37% | 9,550,632 | 22.88% | 9,342,951 | 22.43% | 12,619,466 | 28.89% | 12,535,511 | 28.35% | 13,481,293 | 30.33% | 12,288,524 | 29.37% | 11,615,080 | 28.73% | 11,992,437 | 29.88% | 10,012,565 | 25% | 9,266,030 | 23.53% | 10,889,013 | 27.41% | 10,259,249 | 26.51% | 9,978,818 | 25.66% | 10,137,019 | 26.76% | 10,666,135 | 28.57% | 10,379,565 | 28.34% | 10,394,176 | 27.85% | 7,438,749 | 20.45% | 9,641,727 | 26.61% | 9,716,050 | 27.1% | 10,394,437 | 29.33% | 10,616,716 | 29.39% |
| 遞延所得稅負債 | 2,952,476 | 3.4% | 2,858,145 | 3.46% | 2,635,432 | 3.31% | 2,499,023 | 3.23% | 2,345,260 | 3.17% | 2,157,481 | 2.94% | 1,992,800 | 2.78% | 1,742,067 | 2.36% | 1,504,657 | 2.02% | 1,362,739 | 1.81% | 1,373,926 | 1.86% | 1,492,406 | 2.02% | 1,527,445 | 2.11% | 1,309,572 | 1.86% | 1,111,061 | 1.59% | 862,002 | 1.33% | 667,968 | 1.09% | 386,565 | 0.64% | 131,868 | 0.23% | 43,509 | 0.08% | 39,921 | 0.07% | 2,224 | 0% | 479 | 0% | 299 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 926,222 | 1.07% | 427,096 | 0.52% | 432,496 | 0.54% | 435,153 | 0.56% | 441,190 | 0.6% | 447,676 | 0.61% | 453,604 | 0.63% | 464,460 | 0.63% | 465,796 | 0.63% | 473,233 | 0.63% | 479,615 | 0.65% | 485,753 | 0.66% | 492,615 | 0.68% | 494,312 | 0.7% | 500,738 | 0.72% | 556,053 | 0.86% | 566,437 | 0.92% | 579,171 | 0.96% | 601,541 | 1.05% | 481,467 | 0.85% | 485,263 | 0.88% | 491,305 | 0.91% | 496,088 | 0.96% | 507,063 | 1.07% | 0 | 0 | 0 | 0 | 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 | 633,264 | 0.73% | 647,719 | 0.78% | 645,564 | 0.81% | 712,548 | 0.92% | 749,145 | 1.01% | 772,842 | 1.05% | 732,837 | 1.02% | 731,852 | 0.99% | 733,754 | 0.99% | 689,823 | 0.92% | 657,516 | 0.89% | 661,418 | 0.9% | 660,611 | 0.91% | 573,218 | 0.81% | 568,894 | 0.81% | 569,211 | 0.88% | 569,211 | 0.93% | 530,924 | 0.88% | 530,102 | 0.93% | 530,102 | 0.93% | 530,102 | 0.96% | 483,503 | 0.9% | 483,503 | 0.94% | 483,150 | 1.02% | 483,143 | 1.02% | 448,197 | 1.02% | 448,197 | 1.03% | 448,197 | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 0 | 0% | 0 | 0% | 0 | 0% | 68,986 | 0.09% | 70,017 | 0.09% | 76,413 | 0.1% | 37,861 | 0.05% | 41,041 | 0.06% | 42,820 | 0.06% | 46,507 | 0.06% | 15,249 | 0.02% | 16,352 | 0.02% | 16,538 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 626,948 | 0.72% | 641,403 | 0.78% | 639,072 | 0.8% | 636,711 | 0.82% | 645,076 | 0.87% | 662,244 | 0.9% | 660,792 | 0.92% | 659,302 | 0.89% | 657,844 | 0.88% | 610,222 | 0.81% | 610,222 | 0.83% | 610,222 | 0.83% | 610,222 | 0.84% | 566,456 | 0.8% | 566,456 | 0.81% | 566,456 | 0.87% | 566,456 | 0.92% | 528,169 | 0.88% | 528,169 | 0.92% | 528,169 | 0.93% | 528,169 | 0.96% | 481,570 | 0.9% | 481,570 | 0.94% | 481,570 | 1.02% | 481,570 | 1.02% | 446,624 | 1.02% | 446,624 | 1.02% | 446,624 | 1.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 6,316 | 0.01% | 6,316 | 0.01% | 6,492 | 0.01% | 6,851 | 0.01% | 34,052 | 0.05% | 34,185 | 0.05% | 34,184 | 0.05% | 31,509 | 0.04% | 33,090 | 0.04% | 33,094 | 0.04% | 32,045 | 0.04% | 34,844 | 0.05% | 33,851 | 0.05% | 6,762 | 0.01% | 2,438 | 0% | 2,755 | 0% | 2,755 | 0% | 2,755 | 0% | 1,933 | 0% | 1,933 | 0% | 1,933 | 0% | 1,933 | 0% | 1,933 | 0% | 1,580 | 0% | 1,573 | 0% | 1,573 | 0% | 1,573 | 0% | 1,573 | 0% | 1,124 | 0% | 1,124 | 0% | 1,376 | 0% | 1,199 | 0% | 1,198 | 0% | 63,918 | 0.14% | 1,198 | 0% | 1,198 | 0% | 759 | 0% | 759 | 0% | 631 | 0% | 631 | 0% | 631 | 0% | 541 | 0% | 541 | 0% | 541 | 0% | 541 | 0% | 321 | 0% | 321 | 0% | 419 | 0% | 319 | 0% | 319 | 0% | 319 | 0% | 319 | 0% |
| 非流動負債合計 | 25,092,675 | 28.94% | 24,416,658 | 29.57% | 20,303,758 | 25.51% | 26,896,286 | 34.79% | 26,136,691 | 35.36% | 27,327,558 | 37.19% | 23,316,297 | 32.53% | 25,274,328 | 34.3% | 27,169,190 | 36.54% | 28,815,638 | 38.3% | 24,145,351 | 32.74% | 25,521,288 | 34.62% | 26,197,916 | 36.28% | 27,924,837 | 39.62% | 28,244,171 | 40.38% | 24,225,196 | 37.29% | 23,769,645 | 38.77% | 24,617,612 | 40.82% | 20,979,578 | 36.61% | 21,016,030 | 36.93% | 20,979,726 | 38.09% | 21,849,015 | 40.69% | 19,644,062 | 38.19% | 17,634,777 | 37.19% | 17,234,003 | 36.55% | 15,274,894 | 34.93% | 13,248,102 | 30.38% | 10,482,517 | 24.74% | 9,098,245 | 22.11% | 10,119,699 | 24.24% | 11,170,901 | 26.76% | 11,026,531 | 26.47% | 14,397,125 | 32.96% | 14,324,283 | 32.4% | 13,798,339 | 31.05% | 12,605,570 | 30.12% | 11,931,687 | 29.51% | 12,255,412 | 30.54% | 10,275,412 | 25.66% | 9,528,877 | 24.19% | 11,151,860 | 28.07% | 10,522,803 | 27.19% | 10,242,372 | 26.34% | 10,400,573 | 27.45% | 10,929,689 | 29.27% | 10,648,949 | 29.08% | 10,665,300 | 28.58% | 7,710,052 | 21.2% | 9,908,204 | 27.34% | 9,993,324 | 27.87% | 10,677,712 | 30.13% | 10,901,640 | 30.18% |
| 負債總計 | 41,999,303 | 48.44% | 39,594,873 | 47.95% | 39,044,388 | 49.05% | 35,197,703 | 45.53% | 33,884,683 | 45.85% | 35,087,931 | 47.75% | 35,515,781 | 49.56% | 34,745,760 | 47.15% | 37,413,566 | 50.31% | 40,003,574 | 53.17% | 39,785,405 | 53.94% | 37,107,752 | 50.34% | 37,342,015 | 51.71% | 37,802,600 | 53.63% | 40,431,224 | 57.8% | 34,125,015 | 52.52% | 31,989,442 | 52.17% | 32,781,893 | 54.36% | 31,477,645 | 54.93% | 30,144,843 | 52.96% | 28,880,695 | 52.43% | 28,513,809 | 53.1% | 27,346,116 | 53.16% | 22,317,476 | 47.07% | 22,635,907 | 48% | 19,433,350 | 44.43% | 19,829,422 | 45.47% | 16,718,502 | 39.45% | 16,106,250 | 39.13% | 17,379,144 | 41.63% | 18,924,258 | 45.34% | 17,506,565 | 42.02% | 19,984,059 | 45.74% | 21,060,510 | 47.63% | 22,200,074 | 49.95% | 18,953,750 | 45.29% | 18,074,983 | 44.7% | 18,088,309 | 45.07% | 18,073,302 | 45.13% | 15,897,407 | 40.36% | 16,763,502 | 42.2% | 16,474,161 | 42.56% | 17,548,838 | 45.13% | 15,699,945 | 41.44% | 15,644,685 | 41.9% | 15,357,148 | 41.93% | 16,527,036 | 44.28% | 14,917,460 | 41.02% | 15,272,698 | 42.15% | 15,359,403 | 42.84% | 15,648,037 | 44.16% | 15,613,287 | 43.23% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 12,227,451 | 14.1% | 12,227,451 | 14.81% | 12,227,451 | 15.36% | 12,227,451 | 15.82% | 12,227,451 | 16.54% | 12,227,451 | 16.64% | 12,227,451 | 17.06% | 12,227,451 | 16.59% | 12,227,451 | 16.44% | 12,227,451 | 16.25% | 12,227,451 | 16.58% | 12,227,451 | 16.59% | 12,227,451 | 16.93% | 12,227,451 | 17.35% | 12,227,451 | 17.48% | 12,227,451 | 18.82% | 12,227,451 | 19.94% | 12,227,451 | 20.28% | 12,227,451 | 21.34% | 12,227,451 | 21.48% | 12,227,451 | 22.2% | 12,227,451 | 22.77% | 12,227,451 | 23.77% | 12,227,451 | 25.79% | 12,227,451 | 25.93% | 12,227,451 | 27.96% | 12,227,451 | 28.04% | 12,212,777 | 28.82% | 12,202,383 | 29.65% | 12,065,427 | 28.9% | 11,737,099 | 28.12% | 11,711,731 | 28.11% | 11,674,833 | 26.72% | 11,674,833 | 26.41% | 11,622,944 | 26.15% | 11,622,944 | 27.78% | 11,622,944 | 28.75% | 11,922,944 | 29.71% | 11,922,944 | 29.77% | 11,923,034 | 30.27% | 11,923,184 | 30.02% | 11,923,184 | 30.8% | 11,923,184 | 30.66% | 11,924,424 | 31.48% | 11,925,369 | 31.94% | 11,925,369 | 32.56% | 11,926,319 | 31.96% | 11,906,719 | 32.74% | 11,907,519 | 32.86% | 11,871,469 | 33.11% | 11,702,419 | 33.02% | 11,975,443 | 33.15% |
| 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 | 12,227,451 | 14.1% | 12,227,451 | 14.81% | 12,227,451 | 15.36% | 12,227,451 | 15.82% | 12,227,451 | 16.54% | 12,227,451 | 16.64% | 12,227,451 | 17.06% | 12,227,451 | 16.59% | 12,227,451 | 16.44% | 12,227,451 | 16.25% | 12,227,451 | 16.58% | 12,227,451 | 16.59% | 12,227,451 | 16.93% | 12,227,451 | 17.35% | 12,227,451 | 17.48% | 12,227,451 | 18.82% | 12,227,451 | 19.94% | 12,227,451 | 20.28% | 12,227,451 | 21.34% | 12,227,451 | 21.48% | 12,227,451 | 22.2% | 12,227,451 | 22.77% | 12,227,451 | 23.77% | 12,227,451 | 25.79% | 12,227,451 | 25.93% | 12,227,451 | 27.96% | 12,227,451 | 28.04% | 12,227,451 | 28.85% | 12,202,383 | 29.65% | 12,065,427 | 28.9% | 11,737,099 | 28.12% | 11,711,731 | 28.11% | 11,674,833 | 26.72% | 11,674,833 | 26.41% | 11,622,944 | 26.15% | 11,622,944 | 27.78% | 11,622,944 | 28.75% | 11,922,944 | 29.71% | 11,922,944 | 29.77% | 11,923,034 | 30.27% | 11,923,184 | 30.02% | 11,923,184 | 30.8% | 11,923,184 | 30.66% | 11,924,424 | 31.48% | 11,925,369 | 31.94% | 11,925,369 | 32.56% | 11,926,319 | 31.96% | 11,913,439 | 32.76% | 11,907,519 | 32.86% | 11,871,469 | 33.11% | 11,702,419 | 33.02% | 11,975,443 | 33.15% |
| 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 | 5,077,764 | 5.86% | 5,068,280 | 6.14% | 5,052,770 | 6.35% | 5,037,169 | 6.52% | 4,955,581 | 6.7% | 5,005,800 | 6.81% | 4,961,980 | 6.92% | 4,918,974 | 6.68% | 4,953,859 | 6.66% | 4,910,058 | 6.53% | 4,901,736 | 6.65% | 4,893,466 | 6.64% | 4,885,134 | 6.76% | 4,876,984 | 6.92% | 4,346,536 | 6.21% | 4,588,172 | 7.06% | 4,588,172 | 7.48% | 4,588,172 | 7.61% | 4,588,172 | 8.01% | 4,832,721 | 8.49% | 4,832,721 | 8.77% | 4,843,558 | 9.02% | 4,843,558 | 9.42% | 4,843,558 | 10.22% | 4,844,536 | 10.27% | 4,844,536 | 11.08% | 4,844,536 | 11.11% | 5,366,802 | 12.66% | 5,327,372 | 12.94% | 5,113,255 | 12.25% | 4,602,749 | 11.03% | 5,027,961 | 12.07% | 4,965,413 | 11.37% | 4,964,246 | 11.23% | 4,828,310 | 10.86% | 5,987,334 | 14.31% | 5,987,947 | 14.81% | 6,313,848 | 15.73% | 6,268,513 | 15.65% | 6,626,297 | 16.82% | 6,623,735 | 16.68% | 6,623,735 | 17.11% | 6,621,829 | 17.03% | 6,620,629 | 17.48% | 6,620,582 | 17.73% | 6,618,658 | 18.07% | 6,617,915 | 17.73% | 6,626,344 | 18.22% | 6,608,309 | 18.24% | 6,607,827 | 18.43% | 6,590,657 | 18.6% | 6,889,074 | 19.07% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,763,685 | 5.49% | 4,763,685 | 5.77% | 4,763,685 | 5.98% | 4,177,574 | 5.4% | 4,177,574 | 5.65% | 4,177,574 | 5.68% | 4,177,574 | 5.83% | 3,499,434 | 4.75% | 3,499,434 | 4.71% | 3,499,434 | 4.65% | 3,499,434 | 4.74% | 3,019,879 | 4.1% | 3,019,879 | 4.18% | 3,019,879 | 4.28% | 3,019,879 | 4.32% | 2,656,958 | 4.09% | 2,656,958 | 4.33% | 2,656,958 | 4.41% | 2,656,958 | 4.64% | 2,359,299 | 4.15% | 2,359,299 | 4.28% | 2,359,299 | 4.39% | 2,359,299 | 4.59% | 2,179,765 | 4.6% | 2,179,765 | 4.62% | 2,179,765 | 4.98% | 2,179,765 | 5% | 1,956,400 | 4.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 201,416 | 0.23% | 201,416 | 0.24% | 201,416 | 0.25% | 201,416 | 0.26% | 201,416 | 0.27% | 201,416 | 0.27% | 201,416 | 0.28% | 201,416 | 0.27% | 201,416 | 0.27% | 201,416 | 0.27% | 201,416 | 0.27% | 201,416 | 0.27% | 201,416 | 0.28% | 201,416 | 0.29% | 201,416 | 0.29% | 402,406 | 0.62% | 402,406 | 0.66% | 402,406 | 0.67% | 402,406 | 0.7% | 803,172 | 1.41% | 803,172 | 1.46% | 803,171 | 1.5% | 803,171 | 1.56% | 431,239 | 0.91% | 431,239 | 0.91% | 431,239 | 0.99% | 431,239 | 0.99% | 386,010 | 0.91% | 386,010 | 0.94% | 386,010 | 0.92% | 386,010 | 0.92% | 201,416 | 0.48% | 201,416 | 0.46% | 201,416 | 0.46% | 201,416 | 0.45% | 201,416 | 0.48% | 201,416 | 0.5% | 201,416 | 0.5% | 201,416 | 0.5% | 201,416 | 0.51% | 201,416 | 0.51% | 201,416 | 0.52% | 201,416 | 0.52% | 201,416 | 0.53% | 201,416 | 0.54% | 201,416 | 0.55% | 201,416 | 0.54% | 201,416 | 0.55% | 201,416 | 0.56% | 201,416 | 0.56% | 201,416 | 0.57% | 242,675 | 0.67% |
| 未分配盈餘（或待彌補虧損） | 17,431,161 | 20.1% | 15,383,844 | 18.63% | 12,905,804 | 16.21% | 15,501,921 | 20.05% | 14,133,456 | 19.12% | 12,544,378 | 17.07% | 10,989,182 | 15.33% | 14,403,782 | 19.55% | 13,213,921 | 17.77% | 11,765,482 | 15.64% | 10,268,398 | 13.92% | 12,402,000 | 16.82% | 10,580,312 | 14.65% | 8,992,126 | 12.76% | 7,470,039 | 10.68% | 9,294,043 | 14.3% | 8,147,631 | 13.29% | 7,461,742 | 12.37% | 6,499,506 | 11.34% | 7,266,186 | 12.77% | 6,371,702 | 11.57% | 5,424,967 | 10.1% | 4,379,364 | 8.51% | 5,976,702 | 12.61% | 5,597,293 | 11.87% | 5,246,671 | 12% | 4,594,398 | 10.54% | 6,200,557 | 14.63% | 5,403,995 | 13.13% | 5,063,871 | 12.13% | 4,408,865 | 10.56% | 5,942,892 | 14.27% | 5,382,228 | 12.32% | 4,782,838 | 10.82% | 3,905,983 | 8.79% | 3,519,810 | 8.41% | 2,916,901 | 7.21% | 2,514,143 | 6.26% | 1,974,261 | 4.93% | 3,338,802 | 8.48% | 2,739,431 | 6.9% | 2,220,303 | 5.74% | 1,401,902 | 3.61% | 2,352,236 | 6.21% | 1,925,430 | 5.16% | 1,563,715 | 4.27% | 1,057,341 | 2.83% | 1,951,230 | 5.37% | 1,592,837 | 4.4% | 1,161,037 | 3.24% | 531,624 | 1.5% | 718,099 | 1.99% |
| 保留盈餘合計 | 22,396,262 | 25.83% | 20,348,945 | 24.64% | 17,870,905 | 22.45% | 19,880,911 | 25.71% | 18,512,446 | 25.05% | 16,923,368 | 23.03% | 15,368,172 | 21.44% | 18,104,632 | 24.57% | 16,914,771 | 22.75% | 15,466,332 | 20.56% | 13,969,248 | 18.94% | 15,623,295 | 21.19% | 13,801,607 | 19.11% | 12,213,421 | 17.33% | 10,691,334 | 15.28% | 12,353,407 | 19.01% | 11,206,995 | 18.28% | 10,521,106 | 17.45% | 9,558,870 | 16.68% | 10,428,657 | 18.32% | 9,534,173 | 17.31% | 8,587,437 | 15.99% | 7,541,834 | 14.66% | 8,587,706 | 18.11% | 8,208,297 | 17.41% | 7,857,675 | 17.97% | 7,205,402 | 16.52% | 8,542,967 | 20.16% | 7,746,405 | 18.82% | 7,406,281 | 17.74% | 6,751,275 | 16.18% | 7,802,588 | 18.73% | 7,241,924 | 16.58% | 6,642,534 | 15.02% | 5,765,679 | 12.97% | 5,151,352 | 12.31% | 4,548,443 | 11.25% | 4,145,685 | 10.33% | 3,605,803 | 9% | 4,714,438 | 11.97% | 4,115,067 | 10.36% | 3,595,939 | 9.29% | 2,777,538 | 7.14% | 3,546,235 | 9.36% | 3,119,429 | 8.35% | 2,757,714 | 7.53% | 2,251,340 | 6.03% | 2,989,842 | 8.22% | 2,631,449 | 7.26% | 2,199,649 | 6.13% | 1,570,236 | 4.43% | 1,750,279 | 4.85% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 3,594,796 | 4.15% | 4,028,688 | 4.88% | 4,194,699 | 5.27% | 3,849,705 | 4.98% | 3,207,531 | 4.34% | 3,110,743 | 4.23% | 2,564,578 | 3.58% | 2,693,387 | 3.65% | 1,993,897 | 2.68% | 1,797,101 | 2.39% | 2,080,927 | 2.82% | 3,106,143 | 4.21% | 3,270,083 | 4.53% | 2,720,714 | 3.86% | 2,245,094 | 3.21% | 1,669,960 | 2.57% | 1,296,453 | 2.11% | 177,871 | 0.29% | (556,332) | -0.97% | (725,113) | -1.27% | (402,406) | -0.73% | (476,590) | -0.89% | (523,268) | -1.02% | (570,441) | -1.2% | (803,173) | -1.7% | (634,160) | -1.45% | (505,328) | -1.16% | (484,365) | -1.14% | (229,824) | -0.56% | (221,740) | -0.53% | (282,511) | -0.68% | (393,697) | -0.95% | (184,593) | -0.42% | (135,028) | -0.31% | 22,165 | 0.05% | 124,778 | 0.3% | 192,939 | 0.48% | 283,329 | 0.71% | 174,940 | 0.44% | 222,734 | 0.57% | 292,876 | 0.74% | 85,225 | 0.22% | 7,755 | 0.02% | 88,635 | 0.23% | 25,413 | 0.07% | (40,464) | -0.11% | (3,129) | -0.01% | (80,547) | -0.22% | (185,463) | -0.51% | (185,429) | -0.52% | (76,841) | -0.22% | (109,181) | -0.3% |
| 歸屬於母公司業主之權益合計 | 43,296,273 | 49.93% | 41,673,364 | 50.47% | 39,345,825 | 49.43% | 40,995,236 | 53.02% | 38,903,009 | 52.63% | 37,267,362 | 50.71% | 35,122,181 | 49.01% | 37,944,444 | 51.49% | 36,089,978 | 48.53% | 34,400,942 | 45.72% | 33,179,362 | 44.98% | 35,850,355 | 48.64% | 34,184,275 | 47.33% | 32,038,570 | 45.45% | 29,510,415 | 42.19% | 30,838,990 | 47.47% | 29,319,071 | 47.82% | 27,514,600 | 45.63% | 25,818,161 | 45.06% | 26,763,716 | 47.02% | 26,191,939 | 47.55% | 25,181,856 | 46.89% | 24,089,575 | 46.83% | 25,088,274 | 52.92% | 24,477,111 | 51.91% | 24,295,502 | 55.55% | 23,772,061 | 54.51% | 25,652,855 | 60.53% | 25,046,336 | 60.85% | 24,363,223 | 58.36% | 22,808,612 | 54.65% | 24,148,583 | 57.97% | 23,697,577 | 54.24% | 23,146,585 | 52.35% | 22,239,098 | 50.04% | 22,886,408 | 54.69% | 22,352,273 | 55.28% | 22,039,992 | 54.92% | 21,972,200 | 54.86% | 23,486,503 | 59.63% | 22,954,862 | 57.79% | 22,228,083 | 57.43% | 21,330,306 | 54.86% | 22,179,923 | 58.55% | 21,689,968 | 58.09% | 21,261,277 | 58.06% | 20,791,495 | 55.71% | 21,449,078 | 58.98% | 20,961,314 | 57.84% | 20,493,516 | 57.16% | 19,786,471 | 55.84% | 20,505,615 | 56.77% |
| 非控制權益 | 1,415,210 | 1.63% | 1,308,453 | 1.58% | 1,210,035 | 1.52% | 1,120,876 | 1.45% | 1,123,541 | 1.52% | 1,129,962 | 1.54% | 1,027,545 | 1.43% | 1,001,714 | 1.36% | 855,439 | 1.15% | 832,481 | 1.11% | 791,881 | 1.07% | 754,920 | 1.02% | 693,893 | 0.96% | 645,569 | 0.92% | 6,586 | 0.01% | 6,610 | 0.01% | 7,005 | 0.01% | 6,842 | 0.01% | 6,737 | 0.01% | 6,516 | 0.01% | 6,515 | 0.01% | 6,941 | 0.01% | 6,899 | 0.01% | 6,609 | 0.01% | 42,741 | 0.09% | 6,009 | 0.01% | 6,060 | 0.01% | 5,838 | 0.01% | 5,658 | 0.01% | 5,693 | 0.01% | 5,582 | 0.01% | 5,460 | 0.01% | 5,462 | 0.01% | 6,248 | 0.01% | 6,131 | 0.01% | 5,289 | 0.01% | 4,880 | 0.01% | 4,818 | 0.01% | 4,070 | 0.01% | 3,981 | 0.01% | 3,994 | 0.01% | 4,245 | 0.01% | 4,147 | 0.01% | 3,858 | 0.01% | 3,641 | 0.01% | 3,641 | 0.01% | 3,225 | 0.01% | 3,019 | 0.01% | 3,117 | 0.01% | 3,066 | 0.01% | 2,562 | 0.01% | 1,958 | 0.01% |
| 權益總額 | 44,711,483 | 51.56% | 42,981,817 | 52.05% | 40,555,860 | 50.95% | 42,116,112 | 54.47% | 40,026,550 | 54.15% | 38,397,324 | 52.25% | 36,149,726 | 50.44% | 38,946,158 | 52.85% | 36,945,417 | 49.69% | 35,233,423 | 46.83% | 33,971,243 | 46.06% | 36,605,275 | 49.66% | 34,878,168 | 48.29% | 32,684,139 | 46.37% | 29,517,001 | 42.2% | 30,845,600 | 47.48% | 29,326,076 | 47.83% | 27,521,442 | 45.64% | 25,824,898 | 45.07% | 26,770,232 | 47.04% | 26,198,454 | 47.57% | 25,188,797 | 46.9% | 24,096,474 | 46.84% | 25,094,883 | 52.93% | 24,519,852 | 52% | 24,301,511 | 55.57% | 23,778,121 | 54.53% | 25,658,693 | 60.55% | 25,051,994 | 60.87% | 24,368,916 | 58.37% | 22,814,194 | 54.66% | 24,154,043 | 57.98% | 23,703,039 | 54.26% | 23,152,833 | 52.37% | 22,245,229 | 50.05% | 22,891,697 | 54.71% | 22,357,153 | 55.3% | 22,044,810 | 54.93% | 21,976,270 | 54.87% | 23,490,484 | 59.64% | 22,958,856 | 57.8% | 22,232,328 | 57.44% | 21,334,453 | 54.87% | 22,183,781 | 58.56% | 21,693,609 | 58.1% | 21,264,918 | 58.07% | 20,794,720 | 55.72% | 21,452,097 | 58.98% | 20,964,431 | 57.85% | 20,496,582 | 57.16% | 19,789,033 | 55.84% | 20,507,573 | 56.77% |
| 負債及權益總計 | 86,710,786 | 100% | 82,576,690 | 100% | 79,600,248 | 100% | 77,313,815 | 100% | 73,911,233 | 100% | 73,485,255 | 100% | 71,665,507 | 100% | 73,691,918 | 100% | 74,358,983 | 100% | 75,236,997 | 100% | 73,756,648 | 100% | 73,713,027 | 100% | 72,220,183 | 100% | 70,486,739 | 100% | 69,948,225 | 100% | 64,970,615 | 100% | 61,315,518 | 100% | 60,303,335 | 100% | 57,302,543 | 100% | 56,915,075 | 100% | 55,079,149 | 100% | 53,702,606 | 100% | 51,442,590 | 100% | 47,412,359 | 100% | 47,155,759 | 100% | 43,734,861 | 100% | 43,607,543 | 100% | 42,377,195 | 100% | 41,158,244 | 100% | 41,748,060 | 100% | 41,738,452 | 100% | 41,660,608 | 100% | 43,687,098 | 100% | 44,213,343 | 100% | 44,445,303 | 100% | 41,845,447 | 100% | 40,432,136 | 100% | 40,133,119 | 100% | 40,049,572 | 100% | 39,387,891 | 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% | 1,467.38 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,120 | 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% | 30,000,000 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 82,500 | 0% | 165,000 | 0% | 95,000 | 0% | 0 | 0% | 50,000 | 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
京元電子(2449) 截至2024年第1季「流動資產」總計約為NT$244億元，相較上一季增加約NT$23.45億元、相較去年年末增加約NT$23.45億元
京元電子(2449) 2024年第1季財報顯示公司「流動資產」總計約NT$244億元、約佔整體資產的31.54%。
對比上一季
上一季流動資產總計約NT$220億元、約佔整體資產的29.82%。今年第1季相較上一季增加約NT$23.45億元。
對比去年年末
去年年末流動資產則為NT$220億元、約佔整體資產的29.82%。今年第1季相較去年年末增加約NT$23.45億元。
| 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 | 24,385,873 | 31.54% | 22,041,056 | 29.82% | 21,051,484 | 28.65% | 19,711,697 | 27.51% | 20,964,188 | 28.45% | 22,338,931 | 30.04% | 23,192,979 | 30.83% | 21,068,486 | 28.56% | 19,632,813 | 26.63% | 18,849,216 | 26.10% | 18,625,301 | 26.42% | 18,779,913 | 26.85% | 15,968,715 | 24.58% | 15,811,876 | 25.79% | 16,285,190 | 27.01% | 14,664,503 | 25.59% | 15,023,520 | 26.40% | 13,890,983 | 25.22% | 13,863,812 | 25.82% | 13,743,992 | 26.72% | 11,800,803 | 24.89% | 12,625,373 | 26.77% | 11,862,305 | 27.12% | 11,787,567 | 27.03% | 11,864,258 | 28.00% | 11,505,395 | 27.95% | 11,311,727 | 27.10% | 10,891,900 | 26.10% | 10,519,395 | 25.25% | 11,785,560 | 26.98% | 11,654,327 | 26.36% | 11,513,594 | 25.91% | 10,455,271 | 24.99% | 11,095,165 | 27.44% | 11,970,513 | 29.83% | 11,825,052 | 29.53% | 11,653,797 | 29.59% | 12,923,358 | 32.53% | 12,385,120 | 32.00% | 13,273,913 | 34.14% |
非流動資產
京元電子(2449) 截至2023年第2季「非流動資產」總計約為NT$520億元，相較上一季減少約NT$-7.74億元、相較去年年末減少約NT$-6,624萬元
京元電子(2449) 2023年第2季財報顯示公司「非流動資產」總計約NT$520億元、約佔整體資產的72.49%。
對比上一季
上一季非流動資產總計約NT$527億元、約佔整體資產的71.55%。今年第2季相較上一季減少約NT$-7.74億元。
對比去年年末
去年年末非流動資產則為NT$520億元、約佔整體資產的69.96%。今年第2季相較去年年末減少約NT$-6,624萬元。
| 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 | 51,953,810 | 72.49% | 52,727,730 | 71.55% | 52,020,052 | 69.96% | 52,044,018 | 69.17% | 52,688,162 | 71.44% | 54,080,214 | 73.37% | 53,370,967 | 73.90% | 51,861,438 | 73.58% | 51,168,312 | 73.15% | 49,001,900 | 75.42% | 45,503,642 | 74.21% | 44,018,145 | 72.99% | 42,638,040 | 74.41% | 41,891,555 | 73.60% | 41,188,166 | 74.78% | 39,838,794 | 74.18% | 37,698,598 | 73.28% | 35,611,556 | 75.11% | 34,530,386 | 73.23% | 31,872,556 | 72.88% | 31,819,976 | 72.97% | 30,512,937 | 72.00% | 29,652,849 | 72.05% | 30,436,333 | 72.90% | 30,846,552 | 73.90% | 31,141,213 | 74.75% | 31,901,538 | 73.02% | 32,559,016 | 73.64% | 32,931,709 | 74.09% | 31,390,176 | 75.01% | 29,336,971 | 72.56% | 28,162,606 | 70.17% | 28,224,520 | 70.47% | 27,734,094 | 70.41% | 26,799,000 | 67.47% | 26,321,369 | 68.00% | 25,609,378 | 65.86% | 23,618,315 | 62.34% | 22,715,875 | 60.84% | 22,555,105 | 61.59% |
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