2481
52.9
TWD+0.40 (0.76%)
2025.04.02收盤
強茂－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 | 2,361,159 | 8.21% | 2,125,370 | 7.41% | 2,565,035 | 8.74% | 2,722,339 | 9.39% | 3,076,877 | 10.73% | 2,816,329 | 9.81% | 2,121,069 | 7.49% | 1,853,735 | 6.57% | 3,033,568 | 10.4% | 2,510,798 | 8.41% | 2,319,068 | 7.67% | 2,047,721 | 6.97% | 3,413,707 | 12.81% | 2,296,370 | 10.14% | 1,965,746 | 9.34% | 1,050,807 | 5.23% | 1,947,779 | 10.97% | 1,721,407 | 10.11% | 1,414,013 | 8.81% | 1,446,198 | 9.12% | 1,131,522 | 7.34% | 1,837,053 | 11.46% | 1,677,607 | 10.56% | 1,406,273 | 8.92% | 1,559,623 | 9.9% | 1,812,602 | 8.75% | 1,686,659 | 7.9% | 1,627,033 | 7.68% | 959,271 | 4.86% | 909,239 | 4.36% | 1,218,199 | 6.13% | 1,259,330 | 6.62% | 875,026 | 4.38% | 950,096 | 4.64% | 1,252,529 | 5.84% | 1,185,400 | 5.59% | 956,673 | 4.61% | 926,487 | 4.34% | 1,089,121 | 4.36% | 1,056,301 | 4.27% | 962,341 | 3.84% | 1,100,132 | 4.43% | 872,259 | 3.62% | 1,462,158 | 5.93% | 1,169,291 | 4.94% | 1,216,360 | 5.04% | 1,178,645 | 4.97% | 1,724,197 | 7.47% | 1,710,843 | 7.38% | 1,745,662 | 7.19% | 2,260,264 | 9.46% | 2,032,751 | 8.51% |
| 透過損益按公允價值衡量之金融資產－流動 | 4,552,436 | 15.84% | 4,368,358 | 15.24% | 4,469,795 | 15.22% | 3,760,935 | 12.97% | 3,325,793 | 11.6% | 2,417,231 | 8.42% | 2,684,458 | 9.47% | 3,272,006 | 11.6% | 2,993,980 | 10.27% | 3,162,598 | 10.59% | 3,838,512 | 12.69% | 4,193,148 | 14.27% | 3,247,815 | 12.19% | 907,192 | 4.01% | 877,389 | 4.17% | 1,645,770 | 8.19% | 1,460,640 | 8.23% | 1,878,402 | 11.03% | 1,760,658 | 10.97% | 1,704,166 | 10.74% | 1,410,989 | 9.15% | 631,494 | 3.94% | 404,378 | 2.55% | 307,828 | 1.95% | 31,730 | 0.2% | 28,882 | 0.14% | 59,556 | 0.28% | 50,184 | 0.24% | 343 | 0% | 1,662 | 0.01% | 1,855 | 0.01% | 63,886 | 0.34% | 2,552 | 0.01% | 10,367 | 0.05% | 10,422 | 0.05% | 22,608 | 0.11% | 8,716 | 0.04% | 3,480 | 0.02% | 7,569 | 0.03% | 251,161 | 1.02% | 84,978 | 0.34% | 44,751 | 0.18% | 55,031 | 0.23% | 203,985 | 0.83% | 168,706 | 0.71% | 487,376 | 2.02% | 224,769 | 0.95% | 183,848 | 0.8% | 145,945 | 0.63% | 98,187 | 0.4% | 94,108 | 0.39% | 103,278 | 0.43% |
| 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 | 438,820 | 2.12% | 0 | 0 | 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% | 43,500 | 0.27% | 0 | 0% | 229,000 | 1.45% | 178,880 | 1.14% | 177,441 | 0.86% | 36,744 | 0.17% | 46,470 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 336,224 | 1.17% | 524,520 | 1.83% | 571,838 | 1.95% | 739,497 | 2.55% | 590,324 | 2.06% | 712,377 | 2.48% | 753,277 | 2.66% | 644,750 | 2.29% | 352,859 | 1.21% | 526,611 | 1.76% | 802,036 | 2.65% | 831,286 | 2.83% | 579,449 | 2.17% | 775,444 | 3.42% | 788,559 | 3.75% | 542,933 | 2.7% | 368,096 | 2.07% | 352,416 | 2.07% | 302,354 | 1.88% | 376,717 | 2.38% | 484,044 | 3.14% | 551,008 | 3.44% | 527,470 | 3.32% | 265,831 | 1.69% | 270,517 | 1.72% | 522,903 | 2.52% | 495,855 | 2.32% | 719,738 | 3.4% | 915,354 | 4.64% | 789,497 | 3.79% | 631,014 | 3.18% | 279,268 | 1.47% | 390,399 | 1.95% | 647,424 | 3.16% | 597,969 | 2.79% | 552,027 | 2.6% | 497,293 | 2.4% | 487,166 | 2.28% | 539,011 | 2.16% | 836,247 | 3.38% | 796,159 | 3.17% | 538,939 | 2.17% | 393,278 | 1.63% | 723,695 | 2.93% | 740,928 | 3.13% | 798,631 | 3.31% | 650,746 | 2.75% | 533,685 | 2.31% | 457,148 | 1.97% | 393,841 | 1.62% | 298,859 | 1.25% | 246,931 | 1.03% |
| 應收帳款淨額 | 3,467,331 | 12.06% | 3,781,593 | 13.19% | 3,707,248 | 12.63% | 3,459,187 | 11.93% | 3,443,023 | 12% | 3,880,190 | 13.52% | 3,781,588 | 13.35% | 3,186,770 | 11.3% | 3,360,160 | 11.52% | 3,931,942 | 13.17% | 4,175,344 | 13.8% | 4,265,623 | 14.52% | 3,948,555 | 14.81% | 4,264,196 | 18.83% | 4,062,411 | 19.3% | 3,678,655 | 18.31% | 3,443,558 | 19.39% | 3,263,184 | 19.16% | 2,961,648 | 18.46% | 2,824,976 | 17.81% | 2,904,296 | 18.83% | 3,013,084 | 18.79% | 2,922,282 | 18.4% | 2,810,302 | 17.82% | 3,230,917 | 20.51% | 3,792,223 | 18.3% | 3,734,087 | 17.48% | 3,548,641 | 16.75% | 3,401,982 | 17.24% | 3,580,460 | 17.17% | 3,285,447 | 16.54% | 3,065,769 | 16.11% | 4,006,013 | 20.03% | 3,668,167 | 17.9% | 3,840,564 | 17.9% | 3,959,352 | 18.67% | 3,988,853 | 19.21% | 4,347,673 | 20.36% | 5,455,091 | 21.83% | 4,660,346 | 18.84% | 5,203,012 | 20.74% | 4,995,357 | 20.11% | 4,895,738 | 20.31% | 4,244,004 | 17.2% | 4,222,821 | 17.84% | 3,977,987 | 16.49% | 4,047,419 | 17.07% | 3,479,602 | 15.07% | 3,804,777 | 16.42% | 3,956,564 | 16.29% | 4,448,039 | 18.62% | 4,759,602 | 19.93% |
| 應收帳款－關係人淨額 | 28,546 | 0.1% | 28,524 | 0.1% | 42,206 | 0.14% | 27,739 | 0.1% | 39,589 | 0.14% | 55,585 | 0.19% | 45,667 | 0.16% | 51,380 | 0.18% | 56,700 | 0.19% | 68,539 | 0.23% | 105,496 | 0.35% | 133,369 | 0.45% | 140,689 | 0.53% | 124,729 | 0.55% | 117,455 | 0.56% | 87,686 | 0.44% | 58,720 | 0.33% | 15,643 | 0.09% | 51,735 | 0.32% | 52,991 | 0.33% | 42,042 | 0.27% | 7,339 | 0.05% | 26,230 | 0.17% | 49,625 | 0.31% | 35,125 | 0.22% | 24,915 | 0.12% | 32,993 | 0.15% | 32,391 | 0.15% | 52,545 | 0.27% | 65,795 | 0.32% | 95,559 | 0.48% | 86,332 | 0.45% | ||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 103,967 | 0.36% | 92,550 | 0.32% | 226,388 | 0.77% | 175,327 | 0.6% | 150,301 | 0.52% | 165,819 | 0.58% | 677,040 | 2.39% | 156,073 | 0.55% | 146,057 | 0.5% | 179,234 | 0.6% | 150,962 | 0.5% | 130,602 | 0.44% | 151,860 | 0.57% | 177,840 | 0.79% | 180,404 | 0.86% | 181,945 | 0.91% | 197,406 | 1.11% | 245,515 | 1.44% | 222,881 | 1.39% | 419,596 | 2.65% | 417,009 | 2.7% | 53,783 | 0.34% | 52,927 | 0.33% | 57,428 | 0.36% | 37,464 | 0.24% | 180,863 | 0.87% | 166,448 | 0.78% | 119,111 | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 3,974 | 0.01% | 3,851 | 0.01% | 12,044 | 0.04% | 4,257 | 0.01% | 2,760 | 0.01% | 2,222 | 0.01% | 10,807 | 0.04% | 3,617 | 0.01% | 3,352 | 0.01% | 4,255 | 0.01% | 5,217 | 0.02% | 3,275 | 0.01% | 6,524 | 0.02% | 35,840 | 0.16% | 41,604 | 0.2% | 40,300 | 0.2% | 39,245 | 0.22% | 37,532 | 0.22% | 30,158 | 0.19% | 33,632 | 0.21% | 31,094 | 0.2% | 24,276 | 0.15% | 21,037 | 0.13% | 22,109 | 0.14% | 25,258 | 0.16% | 7,850 | 0.04% | 15,305 | 0.07% | 3,453 | 0.02% | 81,735 | 0.41% | 129,308 | 0.62% | 166,599 | 0.84% | 243,767 | 1.28% | 131,922 | 0.66% | ||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,738,608 | 9.53% | 2,617,860 | 9.13% | 2,782,126 | 9.47% | 2,948,933 | 10.17% | 3,006,980 | 10.48% | 3,158,084 | 11% | 3,282,615 | 11.58% | 3,772,146 | 13.38% | 3,754,265 | 12.87% | 3,687,276 | 12.35% | 3,416,636 | 11.29% | 2,723,193 | 9.27% | 2,421,044 | 9.08% | 1,913,640 | 8.45% | 1,624,581 | 7.72% | 1,591,726 | 7.92% | 1,614,459 | 9.09% | 1,734,750 | 10.19% | 1,781,035 | 11.1% | 1,681,396 | 10.6% | 1,638,227 | 10.62% | 1,757,850 | 10.96% | 2,002,549 | 12.61% | 2,146,565 | 13.61% | 2,013,153 | 12.78% | 2,312,770 | 11.16% | 2,499,404 | 11.7% | 2,463,428 | 11.63% | 2,218,268 | 11.24% | 2,042,096 | 9.79% | 1,867,980 | 9.4% | 1,817,262 | 9.55% | 1,863,313 | 9.32% | 2,093,384 | 10.21% | 2,280,911 | 10.63% | 2,472,303 | 11.66% | 2,139,386 | 10.31% | 2,302,572 | 10.78% | 2,997,831 | 12% | 2,988,425 | 12.08% | 2,689,769 | 10.72% | 2,683,979 | 10.81% | 2,487,442 | 10.32% | 2,587,507 | 10.49% | 2,202,542 | 9.31% | 2,177,594 | 9.03% | 2,274,717 | 9.6% | 2,367,356 | 10.25% | 2,402,517 | 10.37% | 3,005,846 | 12.37% | 3,192,484 | 13.36% | 3,354,682 | 14.05% |
| 預付款項 | 496,248 | 1.73% | 507,741 | 1.77% | 535,138 | 1.82% | 529,185 | 1.82% | 538,418 | 1.88% | 890,655 | 3.1% | 507,755 | 1.79% | 590,495 | 2.09% | 758,487 | 2.6% | 540,045 | 1.81% | 504,087 | 1.67% | 505,637 | 1.72% | 520,106 | 1.95% | 569,822 | 2.52% | 606,120 | 2.88% | 609,829 | 3.03% | 482,799 | 2.72% | 335,629 | 1.97% | 370,879 | 2.31% | 369,936 | 2.33% | 335,241 | 2.17% | 340,315 | 2.12% | 381,761 | 2.4% | 448,085 | 2.84% | 413,124 | 2.62% | 482,027 | 2.33% | 427,711 | 2% | 511,106 | 2.41% | 447,207 | 2.27% | 473,909 | 2.27% | 484,899 | 2.44% | 456,476 | 2.4% | 477,248 | 2.39% | 483,506 | 2.36% | 430,047 | 2% | 433,576 | 2.04% | 423,567 | 2.04% | 432,464 | 2.03% | 436,599 | 1.75% | 449,983 | 1.82% | 390,483 | 1.56% | 453,134 | 1.82% | 463,191 | 1.92% | 571,500 | 2.32% | 592,972 | 2.51% | 631,249 | 2.62% | 739,377 | 3.12% | 628,158 | 2.72% | 526,738 | 2.27% | 761,647 | 3.14% | 688,837 | 2.88% | 754,690 | 3.16% |
| 其他流動資產 | 125,040 | 0.44% | 113,405 | 0.4% | 91,618 | 0.31% | 167,982 | 0.58% | 158,256 | 0.55% | 134,167 | 0.47% | 128,837 | 0.45% | 134,528 | 0.48% | 150,376 | 0.52% | 293,309 | 0.98% | 309,000 | 1.02% | 96,135 | 0.33% | 105,290 | 0.4% | 560,238 | 2.47% | 549,705 | 2.61% | 716,434 | 3.57% | 89,572 | 0.5% | 94,562 | 0.56% | 86,890 | 0.54% | 90,494 | 0.57% | 82,675 | 0.54% | 93,581 | 0.58% | 92,884 | 0.58% | 91,861 | 0.58% | 64,055 | 0.41% | 81,404 | 0.39% | 119,516 | 0.56% | 111,695 | 0.53% | 92,003 | 0.47% | 89,363 | 0.43% | 139,229 | 0.7% | 89,597 | 0.47% | 101,946 | 0.51% | 139,742 | 0.68% | 141,068 | 0.66% | 106,767 | 0.5% | 142,991 | 0.69% | 141,308 | 0.66% | 172,869 | 0.69% | 312,446 | 1.26% | 281,656 | 1.12% | 255,887 | 1.03% | 217,071 | 0.9% | 168,000 | 0.68% | 140,676 | 0.59% | 39,064 | 0.16% | 50,902 | 0.21% | 76,613 | 0.33% | 36,976 | 0.16% | 48,200 | 0.2% | 41,823 | 0.18% | 127,414 | 0.53% |
| 流動資產合計 | 14,213,533 | 49.45% | 14,163,772 | 49.4% | 15,003,436 | 51.1% | 14,535,381 | 50.11% | 14,332,321 | 49.97% | 14,232,659 | 49.59% | 13,993,113 | 49.38% | 13,665,500 | 48.46% | 14,609,804 | 50.09% | 14,904,607 | 49.91% | 15,626,358 | 51.65% | 14,929,989 | 50.83% | 14,535,039 | 54.53% | 11,625,311 | 51.33% | 10,813,974 | 51.38% | 10,146,085 | 50.49% | 9,702,274 | 54.64% | 9,679,040 | 56.84% | 8,982,251 | 55.98% | 9,000,102 | 56.75% | 8,477,139 | 54.97% | 8,353,283 | 52.1% | 8,109,125 | 51.05% | 7,834,907 | 49.68% | 7,859,846 | 49.9% | 9,862,700 | 47.6% | 9,274,278 | 43.42% | 9,367,953 | 44.23% | 8,242,922 | 41.76% | 8,263,722 | 39.63% | 7,935,869 | 39.95% | 7,417,185 | 38.96% | 7,939,252 | 39.7% | 8,091,402 | 39.48% | 8,646,361 | 40.29% | 8,914,651 | 42.04% | 8,362,893 | 40.28% | 9,373,156 | 43.89% | 11,020,906 | 44.1% | 10,669,104 | 43.12% | 10,536,262 | 41.99% | 10,172,642 | 40.95% | 9,473,657 | 39.3% | 10,051,175 | 40.74% | 9,306,393 | 39.33% | 9,526,525 | 39.5% | 9,374,456 | 39.55% | 9,216,193 | 39.92% | 9,303,532 | 40.16% | 10,256,019 | 42.22% | 11,229,997 | 47.01% | 11,539,475 | 48.32% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 839,679 | 2.92% | 568,187 | 1.98% | 421,893 | 1.44% | 351,062 | 1.21% | 61,989 | 0.22% | 43,701 | 0.15% | 38,071 | 0.13% | 38,707 | 0.14% | 37,485 | 0.13% | 38,674 | 0.13% | 23,708 | 0.08% | 1,062 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 93,927 | 0.59% | 93,988 | 0.59% | 93,261 | 0.59% | 92,944 | 0.59% | 92,369 | 0.45% | 92,172 | 0.43% | 88,072 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 479,208 | 1.67% | 526,248 | 1.84% | 490,493 | 1.67% | 476,095 | 1.64% | 493,248 | 1.72% | 534,495 | 1.86% | 535,763 | 1.89% | 567,038 | 2.01% | 521,889 | 1.79% | 1,254,988 | 4.2% | 1,368,452 | 4.52% | 1,297,646 | 4.42% | 1,444,493 | 5.42% | 1,382,320 | 6.1% | 1,208,799 | 5.74% | 1,195,317 | 5.95% | 1,171,947 | 6.6% | 934,599 | 5.49% | 936,570 | 5.84% | 709,043 | 4.47% | 785,516 | 5.09% | 870,448 | 5.43% | 909,210 | 5.72% | 931,465 | 5.91% | 893,422 | 5.67% | 1,933,323 | 9.33% | 3,032,686 | 14.2% | 2,701,342 | 12.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 27,499 | 0.1% | 28,536 | 0.1% | 28,031 | 0.1% | 27,865 | 0.1% | 27,511 | 0.1% | 27,489 | 0.1% | 27,442 | 0.1% | 26,940 | 0.1% | 26,622 | 0.09% | 25,465 | 0.09% | 25,324 | 0.08% | 26,064 | 0.09% | 25,604 | 0.1% | 26,452 | 0.12% | 95,397 | 0.45% | 96,480 | 0.48% | 136,939 | 0.77% | 402,363 | 2.36% | 472,469 | 2.94% | 478,640 | 3.02% | 334,482 | 2.17% | 137,877 | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,197,752 | 7.65% | 2,106,144 | 7.35% | 2,039,887 | 6.95% | 2,100,997 | 7.24% | 2,018,480 | 7.04% | 2,029,265 | 7.07% | 1,954,355 | 6.9% | 2,047,767 | 7.26% | 2,038,347 | 6.99% | 2,029,596 | 6.8% | 2,052,495 | 6.78% | 3,983,517 | 13.56% | 2,004,283 | 7.52% | 1,983,996 | 8.76% | 2,036,918 | 9.68% | 1,942,307 | 9.67% | 393,508 | 2.22% | 395,519 | 2.32% | 410,253 | 2.56% | 412,458 | 2.6% | 421,218 | 2.73% | 423,147 | 2.64% | 441,191 | 2.78% | 442,182 | 2.8% | 416,438 | 2.64% | 395,482 | 1.91% | 396,750 | 1.86% | 318,817 | 1.51% | 440,844 | 2.23% | 461,710 | 2.21% | 463,507 | 2.33% | 418,243 | 2.2% | 155,375 | 0.78% | 91,329 | 0.45% | 48,134 | 0.22% | 50,115 | 0.24% | 14,479 | 0.07% | 17,256 | 0.08% | 0 | 0% | 0 | 0% | 19,460 | 0.08% | 21,782 | 0.09% | 20,985 | 0.09% | 21,856 | 0.09% | 20,747 | 0.09% | 21,201 | 0.09% | 24,866 | 0.1% | 27,070 | 0.12% | 23,305 | 0.1% | 22,093 | 0.09% | 29,180 | 0.12% | 39,555 | 0.17% |
| 不動產、廠房及設備 | 7,322,424 | 25.48% | 7,461,693 | 26.03% | 7,584,086 | 25.83% | 7,676,554 | 26.47% | 7,801,152 | 27.2% | 7,821,673 | 27.25% | 7,726,817 | 27.27% | 7,666,304 | 27.18% | 7,411,293 | 25.41% | 6,574,413 | 22.02% | 6,184,681 | 20.44% | 5,637,269 | 19.19% | 5,306,044 | 19.91% | 5,198,510 | 22.95% | 4,458,704 | 21.18% | 4,019,554 | 20% | 3,691,739 | 20.79% | 2,957,909 | 17.37% | 2,963,254 | 18.47% | 3,082,981 | 19.44% | 3,165,965 | 20.53% | 3,664,341 | 22.86% | 3,820,550 | 24.05% | 3,898,276 | 24.72% | 5,279,567 | 33.52% | 6,416,324 | 30.97% | 6,495,974 | 30.41% | 6,537,736 | 30.87% | 6,349,295 | 32.17% | 7,117,220 | 34.13% | 7,032,661 | 35.4% | 6,734,922 | 35.38% | 7,443,406 | 37.22% | 7,703,209 | 37.58% | 7,794,977 | 36.32% | 7,821,813 | 36.89% | 7,926,046 | 38.18% | 7,965,049 | 37.3% | 10,492,079 | 41.98% | 10,608,657 | 42.88% | 10,978,639 | 43.75% | 10,986,515 | 44.23% | 10,858,826 | 45.05% | 11,131,885 | 45.12% | 10,927,612 | 46.18% | 11,013,323 | 45.66% | 10,813,188 | 45.62% | 10,665,050 | 46.2% | 10,763,419 | 46.46% | 10,996,325 | 45.27% | 9,324,958 | 39.04% | 9,514,032 | 39.84% |
| 使用權資產 | 1,143,754 | 3.98% | 1,204,518 | 4.2% | 1,195,142 | 4.07% | 1,213,493 | 4.18% | 1,224,334 | 4.27% | 1,258,417 | 4.38% | 1,264,079 | 4.46% | 1,281,983 | 4.55% | 1,296,176 | 4.44% | 1,281,840 | 4.29% | 1,288,372 | 4.26% | 1,349,419 | 4.59% | 1,347,255 | 5.05% | 1,187,689 | 5.24% | 1,238,360 | 5.88% | 1,271,937 | 6.33% | 1,348,980 | 7.6% | 1,339,025 | 7.86% | 1,288,977 | 8.03% | 1,311,779 | 8.27% | 1,349,181 | 8.75% | 1,640,554 | 10.23% | 1,691,079 | 10.65% | 1,687,539 | 10.7% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 1,640,812 | 5.71% | 1,639,941 | 5.72% | 1,642,213 | 5.59% | 1,646,586 | 5.68% | 1,649,469 | 5.75% | 1,639,735 | 5.71% | 1,640,254 | 5.79% | 1,650,540 | 5.85% | 1,661,358 | 5.7% | 1,625,932 | 5.44% | 1,619,573 | 5.35% | 222,844 | 0.76% | 218,378 | 0.82% | 228,999 | 1.01% | 229,413 | 1.09% | 240,920 | 1.2% | 253,937 | 1.43% | 303,316 | 1.78% | 304,667 | 1.9% | 319,372 | 2.01% | 328,967 | 2.13% | 329,831 | 2.06% | 338,027 | 2.13% | 326,330 | 2.07% | 332,043 | 2.11% | 344,098 | 1.66% | 326,293 | 1.53% | 339,745 | 1.6% | 306,975 | 1.56% | 685,762 | 3.29% | 609,834 | 3.07% | 602,817 | 3.17% | 640,353 | 3.2% | 607,743 | 2.96% | 631,348 | 2.94% | 637,875 | 3.01% | 654,477 | 3.15% | 688,927 | 3.23% | 680,041 | 2.72% | 690,051 | 2.79% | 715,615 | 2.85% | 713,010 | 2.87% | 708,003 | 2.94% | 725,779 | 2.94% | 714,447 | 3.02% | 761,273 | 3.16% | 719,748 | 3.04% | 720,071 | 3.12% | 711,247 | 3.07% | 812,173 | 3.34% | 529,790 | 2.22% | 526,858 | 2.21% |
| 遞延所得稅資產 | 329,472 | 1.15% | 358,958 | 1.25% | 371,994 | 1.27% | 374,052 | 1.29% | 379,346 | 1.32% | 369,591 | 1.29% | 360,548 | 1.27% | 359,945 | 1.28% | 350,643 | 1.2% | 469,732 | 1.57% | 427,477 | 1.41% | 364,752 | 1.24% | 367,714 | 1.38% | 338,223 | 1.49% | 353,638 | 1.68% | 365,412 | 1.82% | 404,907 | 2.28% | 382,095 | 2.24% | 385,895 | 2.41% | 397,406 | 2.51% | 408,628 | 2.65% | 360,325 | 2.25% | 334,356 | 2.1% | 336,223 | 2.13% | 339,759 | 2.16% | 605,996 | 2.92% | 596,282 | 2.79% | 605,817 | 2.86% | 590,862 | 2.99% | 718,765 | 3.45% | 748,573 | 3.77% | 878,523 | 4.62% | 771,789 | 3.86% | 775,630 | 3.78% | 758,540 | 3.53% | 760,884 | 3.59% | 780,459 | 3.76% | 788,864 | 3.69% | 843,061 | 3.37% | 830,024 | 3.35% | 823,263 | 3.28% | 832,278 | 3.35% | 831,441 | 3.45% | 813,011 | 3.3% | 790,235 | 3.34% | 752,278 | 3.12% | 708,708 | 2.99% | 664,629 | 2.88% | 605,111 | 2.61% | 560,128 | 2.31% | 514,450 | 2.15% | 471,257 | 1.97% |
| 其他非流動資產 | 548,531 | 1.91% | 613,004 | 2.14% | 586,455 | 2% | 604,312 | 2.08% | 694,885 | 2.42% | 746,172 | 2.6% | 795,626 | 2.81% | 896,988 | 3.18% | 1,213,229 | 4.16% | 1,657,341 | 5.55% | 1,636,032 | 5.41% | 1,562,220 | 5.32% | 1,403,979 | 5.27% | 675,672 | 2.98% | 612,700 | 2.91% | 817,241 | 4.07% | 653,787 | 3.68% | 634,362 | 3.73% | 300,373 | 1.87% | 148,594 | 0.94% | 151,000 | 0.98% | 158,441 | 0.99% | 147,618 | 0.93% | 221,958 | 1.41% | 536,417 | 3.41% | 1,070,032 | 5.16% | 1,145,697 | 5.36% | 1,220,499 | 5.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 91,982 | 0.32% | 146,081 | 0.51% | 111,089 | 0.38% | 115,010 | 0.4% | 78,260 | 0.27% | 136,955 | 0.48% | 127,684 | 0.45% | 233,741 | 0.83% | 443,341 | 1.52% | 889,257 | 2.98% | 883,381 | 2.92% | 887,624 | 3.02% | 833,325 | 3.13% | 384,247 | 1.7% | 399,637 | 1.9% | 667,464 | 3.32% | 516,501 | 2.91% | 544,796 | 3.2% | 213,131 | 1.33% | 62,313 | 0.39% | 64,463 | 0.42% | 72,245 | 0.45% | 59,720 | 0.38% | 130,011 | 0.82% | 138,485 | 0.88% | 176,852 | 0.85% | 239,773 | 1.12% | 360,889 | 1.7% | 387,592 | 1.96% | 344,867 | 1.65% | 99,690 | 0.5% | 114,240 | 0.6% | 97,417 | 0.49% | 119,192 | 0.58% | 111,651 | 0.52% | 167,138 | 0.79% | 110,094 | 0.53% | 124,111 | 0.58% | 252,078 | 1.01% | 231,931 | 0.94% | 258,744 | 1.03% | 364,132 | 1.47% | 449,920 | 1.87% | 171,471 | 0.7% | 103,885 | 0.44% | 286,618 | 1.19% | 293,867 | 1.24% | 189,286 | 0.82% | 149,839 | 0.65% | 163,619 | 0.67% | 140,487 | 0.59% | 176,462 | 0.74% |
| 存出保證金 | 277,745 | 0.97% | 275,524 | 0.96% | 280,928 | 0.96% | 294,486 | 1.02% | 468,708 | 1.63% | 469,660 | 1.64% | 533,137 | 1.88% | 531,387 | 1.88% | 637,470 | 2.19% | 629,548 | 2.11% | 651,795 | 2.15% | 645,462 | 2.2% | 540,443 | 2.03% | 275,114 | 1.21% | 195,499 | 0.93% | 129,591 | 0.64% | 117,538 | 0.66% | 49,277 | 0.29% | 48,389 | 0.3% | 47,636 | 0.3% | 47,922 | 0.31% | 47,435 | 0.3% | 49,134 | 0.31% | 48,221 | 0.31% | 50,421 | 0.32% | 196,757 | 0.95% | 205,702 | 0.96% | 202,147 | 0.95% | 197,615 | 1% | 392,920 | 1.88% | 340,437 | 1.71% | 324,679 | 1.71% | 410,293 | 2.05% | 423,006 | 2.06% | 438,501 | 2.04% | 480,895 | 2.27% | 547,749 | 2.64% | 531,874 | 2.49% | 562,530 | 2.25% | 519,291 | 2.1% | 540,139 | 2.15% | 555,320 | 2.24% | 568,041 | 2.36% | 376,430 | 1.53% | 419,885 | 1.77% | 416,688 | 1.73% | 402,690 | 1.7% | 359,082 | 1.56% | 426,506 | 1.84% | 364,707 | 1.5% | 386,629 | 1.62% | 318,399 | 1.33% |
| 其他非流動資產－其他 | 178,804 | 0.62% | 191,399 | 0.67% | 194,438 | 0.66% | 194,816 | 0.67% | 147,917 | 0.52% | 139,557 | 0.49% | 134,805 | 0.48% | 131,860 | 0.47% | 132,418 | 0.45% | 138,536 | 0.46% | 100,856 | 0.33% | 29,134 | 0.1% | 30,211 | 0.11% | 16,311 | 0.07% | 17,564 | 0.08% | 20,186 | 0.1% | 19,748 | 0.11% | 40,289 | 0.24% | 38,853 | 0.24% | 38,645 | 0.24% | 38,615 | 0.25% | 38,761 | 0.24% | 38,764 | 0.24% | 43,726 | 0.28% | 13,713 | 0.09% | 168,654 | 0.81% | 151,022 | 0.71% | 797 | 0% | 1,277 | 0.01% | 2,653 | 0.01% | 1,725 | 0.01% | 1,380 | 0.01% | 1,412 | 0.01% | 1,580 | 0.01% | 29,068 | 0.14% | 31,142 | 0.15% | 82,180 | 0.4% | 84,793 | 0.4% | 86,743 | 0.35% | 105,192 | 0.43% | 104,607 | 0.42% | 104,619 | 0.42% | 113,457 | 0.47% | 119,572 | 0.48% | 146,015 | 0.62% | 146,275 | 0.61% | 145,964 | 0.62% | 4,288 | 0.02% | 6,452 | 0.03% | 13,069 | 0.05% | 628,838 | 2.63% | 16,243 | 0.07% |
| 非流動資產合計 | 14,529,131 | 50.55% | 14,507,229 | 50.6% | 14,360,194 | 48.9% | 14,471,016 | 49.89% | 14,350,414 | 50.03% | 14,470,538 | 50.41% | 14,342,955 | 50.62% | 14,536,212 | 51.54% | 14,557,042 | 49.91% | 14,957,981 | 50.09% | 14,626,114 | 48.35% | 14,444,793 | 49.17% | 12,117,750 | 45.47% | 11,021,861 | 48.67% | 10,233,929 | 48.62% | 9,949,168 | 49.51% | 8,055,744 | 45.36% | 7,349,188 | 43.16% | 7,062,458 | 44.02% | 6,860,273 | 43.25% | 6,944,957 | 45.03% | 7,678,891 | 47.9% | 7,776,019 | 48.95% | 7,937,234 | 50.32% | 7,890,590 | 50.1% | 10,857,624 | 52.4% | 12,085,854 | 56.58% | 11,812,028 | 55.77% | 11,495,520 | 58.24% | 12,587,503 | 60.37% | 11,929,705 | 60.05% | 11,618,901 | 61.04% | 12,057,941 | 60.3% | 12,406,122 | 60.52% | 12,814,995 | 59.71% | 12,290,273 | 57.96% | 12,396,486 | 59.72% | 11,980,628 | 56.11% | 13,971,160 | 55.9% | 14,072,067 | 56.88% | 14,555,055 | 58.01% | 14,666,447 | 59.05% | 14,631,172 | 60.7% | 14,620,390 | 59.26% | 14,358,723 | 60.67% | 14,591,545 | 60.5% | 14,330,499 | 60.45% | 13,870,021 | 60.08% | 13,863,359 | 59.84% | 14,034,027 | 57.78% | 12,657,715 | 52.99% | 12,340,677 | 51.68% |
| 資產總計 | 28,742,664 | 100% | 28,671,001 | 100% | 29,363,630 | 100% | 29,006,397 | 100% | 28,682,735 | 100% | 28,703,197 | 100% | 28,336,068 | 100% | 28,201,712 | 100% | 29,166,846 | 100% | 29,862,588 | 100% | 30,252,472 | 100% | 29,374,782 | 100% | 26,652,789 | 100% | 22,647,172 | 100% | 21,047,903 | 100% | 20,095,253 | 100% | 17,758,018 | 100% | 17,028,228 | 100% | 16,044,709 | 100% | 15,860,375 | 100% | 15,422,096 | 100% | 16,032,174 | 100% | 15,885,144 | 100% | 15,772,141 | 100% | 15,750,436 | 100% | 20,720,324 | 100% | 21,360,132 | 100% | 21,179,981 | 100% | 19,738,442 | 100% | 20,851,225 | 100% | 19,865,574 | 100% | 19,036,086 | 100% | 19,997,193 | 100% | 20,497,524 | 100% | 21,461,356 | 100% | 21,204,924 | 100% | 20,759,379 | 100% | 21,353,784 | 100% | 24,992,066 | 100% | 24,741,171 | 100% | 25,091,317 | 100% | 24,839,089 | 100% | 24,104,829 | 100% | 24,671,565 | 100% | 23,665,116 | 100% | 24,118,070 | 100% | 23,704,955 | 100% | 23,086,214 | 100% | 23,166,891 | 100% | 24,290,046 | 100% | 23,887,712 | 100% | 23,880,152 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,996,916 | 10.43% | 3,281,810 | 11.45% | 3,053,775 | 10.4% | 2,980,204 | 10.27% | 2,689,193 | 9.38% | 3,277,747 | 11.42% | 2,184,969 | 7.71% | 3,002,954 | 10.65% | 2,769,949 | 9.5% | 5,229,183 | 17.51% | 4,221,852 | 13.96% | 4,259,392 | 14.5% | 3,219,218 | 12.08% | 3,407,519 | 15.05% | 2,794,490 | 13.28% | 2,299,320 | 11.44% | 1,898,733 | 10.69% | 2,618,397 | 15.38% | 1,975,123 | 12.31% | 2,407,266 | 15.18% | 2,195,201 | 14.23% | 2,595,454 | 16.19% | 1,830,846 | 11.53% | 2,112,285 | 13.39% | 2,268,535 | 14.4% | 3,631,861 | 17.53% | 2,857,632 | 13.38% | 2,211,871 | 10.44% | 1,509,368 | 7.65% | 1,587,885 | 7.62% | 1,072,563 | 5.4% | 1,164,251 | 6.12% | 839,754 | 4.2% | 1,104,490 | 5.39% | 1,104,867 | 5.15% | 1,519,035 | 7.16% | 1,123,081 | 5.41% | 1,540,754 | 7.22% | 2,414,460 | 9.66% | 2,036,922 | 8.23% | 1,477,048 | 5.89% | 2,066,572 | 8.32% | 1,571,141 | 6.52% | 1,634,797 | 6.63% | 1,954,155 | 8.26% | 1,872,137 | 7.76% | 1,581,212 | 6.67% | 1,576,997 | 6.83% | 1,969,429 | 8.5% | 2,190,955 | 9.02% | 2,713,322 | 11.36% | 3,204,781 | 13.42% |
| 透過損益按公允價值衡量之金融負債－流動 | 3,411 | 0.01% | 33 | 0% | 1,641 | 0.01% | 7,238 | 0.02% | 4,831 | 0.02% | 8,115 | 0.03% | 217 | 0% | 6,804 | 0.02% | 126 | 0% | 2,860 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 6,745 | 0.03% | 2,925 | 0.02% | 0 | 0% | 3,392 | 0.02% | 15 | 0% | 102 | 0% | 1,550 | 0.01% | 3,571 | 0.02% | 3 | 0% | 3,655 | 0.02% | 1,043 | 0.01% | 747 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 6,058 | 0.02% | 3,126 | 0.01% | 6,873 | 0.02% | 3,188 | 0.01% | 9,744 | 0.03% | 23,874 | 0.08% | 19,737 | 0.07% | 6,622 | 0.02% | 10,041 | 0.03% | 6,358 | 0.02% | 8,879 | 0.03% | 12,325 | 0.04% | 16,850 | 0.06% | 20,214 | 0.09% | 6,435 | 0.03% | 15,265 | 0.08% | 12,772 | 0.07% | 24,894 | 0.15% | 21,659 | 0.13% | 10,125 | 0.06% | 112,614 | 0.73% | 106,036 | 0.66% | 85,919 | 0.54% | 83,607 | 0.53% | 85,588 | 0.54% | 129,114 | 0.62% | 134,601 | 0.63% | 131,041 | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 387,991 | 1.35% | 407,264 | 1.42% | 449,315 | 1.53% | 535,334 | 1.85% | 636,740 | 2.22% | 690,154 | 2.4% | 468,393 | 1.65% | 393,690 | 1.4% | 605,905 | 2.08% | 805,333 | 2.7% | 823,751 | 2.72% | 713,967 | 2.43% | 754,823 | 2.83% | 728,751 | 3.22% | 756,484 | 3.59% | 672,424 | 3.35% | 556,694 | 3.13% | 472,645 | 2.78% | 522,176 | 3.25% | 595,209 | 3.75% | 515,112 | 3.34% | 484,553 | 3.02% | 435,281 | 2.74% | 232,045 | 1.47% | 92,558 | 0.59% | 136,050 | 0.66% | 278,313 | 1.3% | 507,320 | 2.4% | 565,451 | 2.86% | 497,932 | 2.39% | 429,975 | 2.16% | 340,850 | 1.79% | 304,606 | 1.52% | 263,921 | 1.29% | 276,921 | 1.29% | 257,090 | 1.21% | 204,068 | 0.98% | 86,379 | 0.4% | 482,468 | 1.93% | 441,197 | 1.78% | 548,880 | 2.19% | 791,792 | 3.19% | 554,476 | 2.3% | 482,245 | 1.95% | 319,606 | 1.35% | 369,300 | 1.53% | 38,296 | 0.16% | 69,813 | 0.3% | 134,970 | 0.58% | 78,077 | 0.32% | 96,319 | 0.4% | 28,377 | 0.12% |
| 應付帳款 | 1,163,913 | 4.05% | 1,239,798 | 4.32% | 1,415,316 | 4.82% | 1,373,853 | 4.74% | 1,350,821 | 4.71% | 1,522,188 | 5.3% | 1,268,281 | 4.48% | 1,228,953 | 4.36% | 1,417,681 | 4.86% | 1,379,539 | 4.62% | 1,897,850 | 6.27% | 1,965,576 | 6.69% | 2,046,066 | 7.68% | 1,738,212 | 7.68% | 1,651,440 | 7.85% | 1,527,563 | 7.6% | 1,399,977 | 7.88% | 1,376,180 | 8.08% | 1,359,652 | 8.47% | 1,233,027 | 7.77% | 1,190,243 | 7.72% | 1,175,993 | 7.34% | 1,262,512 | 7.95% | 1,243,076 | 7.88% | 1,331,311 | 8.45% | 1,490,105 | 7.19% | 1,729,873 | 8.1% | 1,677,002 | 7.92% | 1,767,308 | 8.95% | 1,467,896 | 7.04% | 1,370,113 | 6.9% | 1,255,170 | 6.59% | 1,464,356 | 7.32% | 1,349,790 | 6.59% | 1,472,808 | 6.86% | 1,475,817 | 6.96% | 1,226,925 | 5.91% | 1,389,628 | 6.51% | 2,665,459 | 10.67% | 2,434,018 | 9.84% | 2,573,453 | 10.26% | 2,463,280 | 9.92% | 2,695,735 | 11.18% | 2,520,889 | 10.22% | 1,971,708 | 8.33% | 2,027,017 | 8.4% | 1,999,024 | 8.43% | 1,799,124 | 7.79% | 1,604,770 | 6.93% | 1,897,569 | 7.81% | 1,797,194 | 7.52% | 1,644,639 | 6.89% |
| 應付帳款－關係人 | 37,131 | 0.13% | 37,590 | 0.13% | 52,608 | 0.18% | 38,186 | 0.13% | 54,277 | 0.19% | 70,849 | 0.25% | 42,582 | 0.15% | 73,703 | 0.26% | 59,068 | 0.2% | 73,435 | 0.25% | 143,684 | 0.47% | 192,712 | 0.66% | 186,250 | 0.7% | 184,089 | 0.81% | 147,314 | 0.7% | 122,311 | 0.61% | 99,114 | 0.56% | 67,459 | 0.4% | 55,271 | 0.34% | 65,530 | 0.41% | 55,001 | 0.36% | 41,589 | 0.26% | 72,393 | 0.46% | 103,544 | 0.66% | 62,209 | 0.39% | 61,549 | 0.3% | 51,274 | 0.24% | 0 | 0% | 3,768 | 0.02% | 1,273 | 0.01% | 12,825 | 0.06% | 12,612 | 0.07% | ||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 1,407,627 | 4.9% | 1,303,758 | 4.55% | 1,854,561 | 6.32% | 1,977,682 | 6.82% | 1,368,002 | 4.77% | 1,377,994 | 4.8% | 2,516,949 | 8.88% | 2,500,267 | 8.87% | 1,742,971 | 5.98% | 1,508,511 | 5.05% | 2,563,150 | 8.47% | 2,467,579 | 8.4% | 1,553,563 | 5.83% | 1,358,784 | 6% | 1,684,950 | 8.01% | 1,529,957 | 7.61% | 1,086,400 | 6.12% | 916,576 | 5.38% | 1,178,920 | 7.35% | 1,066,202 | 6.72% | 715,349 | 4.64% | 778,384 | 4.86% | 1,005,254 | 6.33% | 842,219 | 5.34% | 918,279 | 5.83% | 1,170,915 | 5.65% | 1,205,297 | 5.64% | 999,648 | 4.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 38,458 | 0.13% | 38,844 | 0.14% | 38,174 | 0.13% | 37,885 | 0.13% | 37,190 | 0.13% | 37,945 | 0.13% | 36,810 | 0.13% | 38,134 | 0.14% | 37,903 | 0.13% | 38,431 | 0.13% | 38,146 | 0.13% | 38,698 | 0.13% | 40,556 | 0.15% | 39,264 | 0.17% | 39,312 | 0.19% | 39,619 | 0.2% | 39,921 | 0.22% | 38,935 | 0.23% | 38,224 | 0.24% | 38,808 | 0.24% | 39,264 | 0.25% | 40,979 | 0.26% | 42,590 | 0.27% | 43,146 | 0.27% | 42,129 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 219,210 | 0.76% | 201,168 | 0.7% | 198,583 | 0.68% | 267,974 | 0.92% | 288,522 | 1.01% | 277,276 | 0.97% | 278,840 | 0.98% | 328,019 | 1.16% | 295,814 | 1.01% | 274,058 | 0.92% | 364,330 | 1.2% | 433,669 | 1.48% | 326,537 | 1.23% | 236,413 | 1.04% | 183,237 | 0.87% | 163,154 | 0.81% | 110,147 | 0.62% | 109,795 | 0.64% | 150,700 | 0.94% | 146,718 | 0.93% | 143,599 | 0.93% | 127,533 | 0.8% | 99,610 | 0.63% | 63,290 | 0.4% | 42,144 | 0.27% | 170,491 | 0.82% | 113,415 | 0.53% | 134,445 | 0.63% | 98,799 | 0.5% | 80,952 | 0.39% | 83,837 | 0.42% | 105,877 | 0.56% | 89,222 | 0.45% | 104,913 | 0.51% | 108,675 | 0.51% | 179,401 | 0.85% | 210,274 | 1.01% | 125,353 | 0.59% | 142,744 | 0.57% | 164,994 | 0.67% | 141,703 | 0.56% | 161,485 | 0.65% | 150,642 | 0.62% | 141,288 | 0.57% | 107,219 | 0.45% | 97,803 | 0.41% | 72,705 | 0.31% | 58,446 | 0.25% | 51,199 | 0.22% | 67,145 | 0.28% | 53,015 | 0.22% | 78,142 | 0.33% |
| 租賃負債－流動 | 57,660 | 0.2% | 57,689 | 0.2% | 49,522 | 0.17% | 50,260 | 0.17% | 51,245 | 0.18% | 55,285 | 0.19% | 51,263 | 0.18% | 52,246 | 0.19% | 52,735 | 0.18% | 51,974 | 0.17% | 48,093 | 0.16% | 52,654 | 0.18% | 52,314 | 0.2% | 35,455 | 0.16% | 35,815 | 0.17% | 35,195 | 0.18% | 35,583 | 0.2% | 35,028 | 0.21% | 25,087 | 0.16% | 27,687 | 0.17% | 31,251 | 0.2% | 34,750 | 0.22% | 30,485 | 0.19% | 28,790 | 0.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 887,415 | 3.09% | 828,451 | 2.89% | 733,399 | 2.5% | 684,163 | 2.36% | 624,330 | 2.18% | 615,442 | 2.14% | 629,968 | 2.22% | 604,641 | 2.14% | 555,820 | 1.91% | 469,340 | 1.57% | 272,678 | 0.9% | 155,218 | 0.53% | 49,446 | 0.19% | 35,457 | 0.16% | 39,844 | 0.19% | 30,010 | 0.15% | 26,470 | 0.15% | 71,879 | 0.42% | 44,165 | 0.28% | 104,567 | 0.66% | 46,457 | 0.3% | 21,100 | 0.13% | 19,038 | 0.12% | 19,658 | 0.12% | 29,896 | 0.19% | 123,822 | 0.6% | 42,137 | 0.2% | 51,500 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 767,870 | 2.67% | 689,609 | 2.41% | 611,348 | 2.08% | 533,087 | 1.84% | 507,000 | 1.77% | 507,000 | 1.77% | 507,000 | 1.79% | 507,000 | 1.8% | 478,875 | 1.64% | 369,583 | 1.24% | 247,834 | 0.82% | 133,146 | 0.45% | 32,458 | 0.12% | 0 | 16,333 | 0.08% | 0 | 0 | 0 | 16,333 | 0.1% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 91,574 | 0.44% | 7,394 | 0.03% | 450 | 0% | 264,050 | 1.34% | 99,000 | 0.47% | 66,000 | 0.33% | 33,000 | 0.17% | 32,140 | 0.16% | 106,769 | 0.52% | 1,105,047 | 5.15% | 2,273,093 | 10.72% | 1,798,527 | 8.66% | 1,827,246 | 8.56% | 1,617,733 | 6.47% | 1,489,231 | 6.02% | 1,005,266 | 4.01% | 1,089,185 | 4.38% | 815,659 | 3.38% | 923,610 | 3.74% | 344,389 | 1.46% | 303,134 | 1.26% | 1,037,263 | 4.38% | 1,864,478 | 8.08% | 1,173,084 | 5.06% | 1,113,309 | 4.58% | 368,199 | 1.54% | 602,953 | 2.52% | ||||||
| 一年或一營業週期內到期長期借款 | 767,870 | 2.67% | 689,609 | 2.41% | 611,348 | 2.08% | 533,087 | 1.84% | 507,000 | 1.77% | 507,000 | 1.77% | 507,000 | 1.79% | 507,000 | 1.8% | 478,875 | 1.64% | 369,583 | 1.24% | 247,834 | 0.82% | 133,146 | 0.45% | 32,458 | 0.12% | 16,333 | 0.08% | 16,333 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 91,574 | 0.44% | 7,394 | 0.03% | 450 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 119,545 | 0.42% | 138,842 | 0.48% | 122,051 | 0.42% | 151,076 | 0.52% | 117,330 | 0.41% | 108,442 | 0.38% | 122,968 | 0.43% | 97,641 | 0.35% | 76,945 | 0.26% | 99,757 | 0.33% | 24,844 | 0.08% | 22,072 | 0.08% | 16,988 | 0.06% | 35,457 | 0.16% | 23,511 | 0.11% | 30,010 | 0.15% | 26,470 | 0.15% | 71,879 | 0.42% | 27,832 | 0.17% | 104,567 | 0.66% | 46,457 | 0.3% | 21,100 | 0.13% | 19,038 | 0.12% | 19,658 | 0.12% | 16,611 | 0.11% | 18,991 | 0.09% | 21,614 | 0.1% | 37,846 | 0.18% | 115,057 | 0.58% | 169,503 | 0.81% | 178,438 | 0.9% | 201,354 | 1.06% | 207,269 | 1.04% | 138,907 | 0.68% | 120,302 | 0.56% | 115,735 | 0.55% | 139,199 | 0.67% | 121,018 | 0.57% | 97,759 | 0.39% | 89,845 | 0.36% | 70,407 | 0.28% | 67,994 | 0.27% | 85,327 | 0.35% | 127,364 | 0.52% | 36,517 | 0.15% | 59,204 | 0.25% | 84,486 | 0.36% | 51,469 | 0.22% | 88,126 | 0.38% | 72,123 | 0.3% | 63,746 | 0.27% | 70,799 | 0.3% |
| 流動負債合計 | 7,205,790 | 25.07% | 7,399,531 | 25.81% | 7,853,767 | 26.75% | 7,955,967 | 27.43% | 7,110,064 | 24.79% | 7,953,585 | 27.71% | 7,505,907 | 26.49% | 8,229,446 | 29.18% | 7,547,887 | 25.88% | 9,842,966 | 32.96% | 10,382,539 | 34.32% | 10,294,650 | 35.05% | 8,245,623 | 30.94% | 7,784,158 | 34.37% | 7,339,321 | 34.87% | 6,441,563 | 32.06% | 5,268,736 | 29.67% | 5,731,788 | 33.66% | 5,374,369 | 33.5% | 5,695,154 | 35.91% | 5,044,193 | 32.71% | 5,407,921 | 33.73% | 4,987,474 | 31.4% | 4,771,663 | 30.25% | 4,876,304 | 30.96% | 7,544,762 | 36.41% | 7,278,025 | 34.07% | 6,652,340 | 31.41% | 5,752,976 | 29.15% | 5,311,699 | 25.47% | 4,915,546 | 24.74% | 4,105,836 | 21.57% | 4,478,449 | 22.4% | 4,743,978 | 23.14% | 6,347,329 | 29.58% | 7,745,957 | 36.53% | 6,950,015 | 33.48% | 6,542,389 | 30.64% | 9,126,869 | 36.52% | 8,011,690 | 32.38% | 7,333,383 | 29.23% | 8,106,425 | 32.64% | 7,236,258 | 30.02% | 7,199,397 | 29.18% | 5,871,613 | 24.81% | 5,853,908 | 24.27% | 5,928,681 | 25.01% | 6,341,498 | 27.47% | 6,063,512 | 26.17% | 6,497,403 | 26.75% | 6,574,324 | 27.52% | 6,755,347 | 28.29% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 13,763 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 441,245 | 1.54% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 229,767 | 0.93% | 286,435 | 1.14% | 285,918 | 1.15% | 308,232 | 1.28% | 341,048 | 1.38% | 465,404 | 1.97% | 463,446 | 1.92% | 461,487 | 1.95% | 0 | 0% | 0 | 0% | 0 | 0% | 187,657 | 0.79% | 186,168 | 0.78% | ||||||||||||||||||||||||||||||||||
| 長期借款 | 4,951,959 | 17.23% | 5,505,135 | 19.2% | 5,991,999 | 20.41% | 5,968,560 | 20.58% | 6,342,653 | 22.11% | 5,315,373 | 18.52% | 5,988,875 | 21.14% | 5,410,624 | 19.19% | 6,033,741 | 20.69% | 4,318,878 | 14.46% | 4,872,462 | 16.11% | 5,587,788 | 19.02% | 4,551,794 | 17.08% | 5,913,546 | 26.11% | 5,591,624 | 26.57% | 6,030,689 | 30.01% | 4,643,731 | 26.15% | 3,990,664 | 23.44% | 3,707,296 | 23.11% | 3,558,576 | 22.44% | 3,411,195 | 22.12% | 3,259,888 | 20.33% | 3,099,294 | 19.51% | 3,075,721 | 19.5% | 3,191,030 | 20.26% | 3,968,241 | 19.15% | 4,465,532 | 20.91% | 5,582,800 | 26.36% | 5,694,071 | 28.85% | 6,055,139 | 29.04% | 6,015,347 | 30.28% | 5,900,987 | 31% | 6,187,454 | 30.94% | 6,454,553 | 31.49% | 5,510,682 | 25.68% | 4,079,577 | 19.24% | 4,517,758 | 21.76% | 4,562,597 | 21.37% | 4,428,145 | 17.72% | 4,859,634 | 19.64% | 5,561,679 | 22.17% | 5,457,033 | 21.97% | 5,699,264 | 23.64% | 6,425,036 | 26.04% | 6,928,002 | 29.28% | 7,258,912 | 30.1% | 6,836,505 | 28.84% | 7,683,812 | 33.28% | 6,550,617 | 28.28% | 6,870,872 | 28.29% | 7,419,356 | 31.06% | 7,025,421 | 29.42% |
| 遞延所得稅負債 | 123,179 | 0.43% | 100,668 | 0.35% | 108,006 | 0.37% | 110,591 | 0.38% | 82,889 | 0.29% | 102,937 | 0.36% | 99,944 | 0.35% | 93,462 | 0.33% | 91,895 | 0.32% | 110,429 | 0.37% | 83,686 | 0.28% | 77,381 | 0.26% | 78,229 | 0.29% | 82,069 | 0.36% | 79,008 | 0.38% | 75,724 | 0.38% | 72,620 | 0.41% | 72,610 | 0.43% | 72,450 | 0.45% | 75,088 | 0.47% | 74,557 | 0.48% | 78,661 | 0.49% | 79,828 | 0.5% | 78,779 | 0.5% | 90,332 | 0.57% | 139,472 | 0.67% | 148,561 | 0.7% | 131,604 | 0.62% | 114,708 | 0.58% | 114,250 | 0.55% | 92,035 | 0.46% | 173,045 | 0.91% | 99,472 | 0.5% | 102,746 | 0.5% | 118,424 | 0.55% | 147,482 | 0.7% | 158,397 | 0.76% | 200,035 | 0.94% | 150,021 | 0.6% | 162,339 | 0.66% | 196,671 | 0.78% | 172,469 | 0.69% | 159,286 | 0.66% | 176,643 | 0.72% | 178,858 | 0.76% | 154,952 | 0.64% | 167,640 | 0.71% | 148,971 | 0.65% | 135,262 | 0.58% | 138,229 | 0.57% | 145,913 | 0.61% | 143,833 | 0.6% |
| 租賃負債－非流動 | 249,683 | 0.87% | 267,304 | 0.93% | 267,024 | 0.91% | 275,414 | 0.95% | 281,270 | 0.98% | 297,838 | 1.04% | 296,191 | 1.05% | 312,523 | 1.11% | 321,641 | 1.1% | 332,257 | 1.11% | 334,094 | 1.1% | 350,313 | 1.19% | 351,589 | 1.32% | 167,491 | 0.74% | 179,305 | 0.85% | 188,242 | 0.94% | 202,441 | 1.14% | 207,021 | 1.22% | 179,540 | 1.12% | 184,559 | 1.16% | 190,326 | 1.23% | 200,019 | 1.25% | 178,977 | 1.13% | 180,485 | 1.14% | 0 | 0 | 0 | 0 | 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 | 237,201 | 0.83% | 214,945 | 0.75% | 202,366 | 0.69% | 208,507 | 0.72% | 231,320 | 0.81% | 253,122 | 0.88% | 246,502 | 0.87% | 256,071 | 0.91% | 262,447 | 0.9% | 310,492 | 1.04% | 307,571 | 1.02% | 319,224 | 1.09% | 314,552 | 1.18% | 330,724 | 1.46% | 318,613 | 1.51% | 320,301 | 1.59% | 323,758 | 1.82% | 302,459 | 1.78% | 298,758 | 1.86% | 321,714 | 2.03% | 327,954 | 2.13% | 695,887 | 4.34% | 723,443 | 4.55% | 735,121 | 4.66% | 910,236 | 5.78% | 1,104,479 | 5.33% | 1,111,864 | 5.21% | 994,023 | 4.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 51,459 | 0.18% | 54,635 | 0.19% | 56,707 | 0.19% | 59,310 | 0.2% | 61,566 | 0.21% | 86,811 | 0.3% | 88,616 | 0.31% | 95,019 | 0.34% | 98,807 | 0.34% | 104,089 | 0.35% | 107,721 | 0.36% | 112,986 | 0.38% | 102,150 | 0.38% | 104,099 | 0.46% | 101,708 | 0.48% | 103,455 | 0.51% | 100,701 | 0.57% | 99,264 | 0.58% | 95,728 | 0.6% | 120,783 | 0.76% | 124,062 | 0.8% | 326,837 | 2.04% | 343,670 | 2.16% | 352,193 | 2.23% | 347,832 | 2.21% | 358,456 | 1.73% | 378,197 | 1.77% | 388,168 | 1.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 61,035 | 0.21% | 43,476 | 0.15% | 43,377 | 0.15% | 43,260 | 0.15% | 66,579 | 0.23% | 62,943 | 0.22% | 62,834 | 0.22% | 62,718 | 0.22% | 66,945 | 0.23% | 93,830 | 0.31% | 93,670 | 0.31% | 93,680 | 0.32% | 105,561 | 0.4% | 108,731 | 0.48% | 108,606 | 0.52% | 108,489 | 0.54% | 113,342 | 0.64% | 107,041 | 0.63% | 106,816 | 0.67% | 106,583 | 0.67% | 108,601 | 0.7% | 103,054 | 0.64% | 102,744 | 0.65% | 102,435 | 0.65% | 106,284 | 0.67% | 120,563 | 0.58% | 119,992 | 0.56% | 119,432 | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 124,707 | 0.43% | 116,834 | 0.41% | 102,282 | 0.35% | 105,937 | 0.37% | 103,175 | 0.36% | 103,368 | 0.36% | 95,052 | 0.34% | 98,334 | 0.35% | 96,695 | 0.33% | 112,573 | 0.38% | 106,180 | 0.35% | 112,558 | 0.38% | 106,841 | 0.4% | 117,894 | 0.52% | 108,299 | 0.51% | 108,357 | 0.54% | 109,715 | 0.62% | 96,154 | 0.56% | 96,214 | 0.6% | 94,348 | 0.59% | 95,291 | 0.62% | 265,996 | 1.66% | 277,029 | 1.74% | 280,493 | 1.78% | 277,678 | 1.76% | 441,090 | 2.13% | 426,377 | 2% | 293,275 | 1.38% | 275,891 | 1.4% | 279,882 | 1.34% | 303,049 | 1.53% | 278,834 | 1.46% | 296,687 | 1.48% | 148,671 | 0.73% | 152,834 | 0.71% | 155,556 | 0.73% | 154,969 | 0.75% | 27,167 | 0.13% | 116,972 | 0.47% | 168,391 | 0.68% | 27,650 | 0.11% | 27,215 | 0.11% | 28,323 | 0.12% | 28,704 | 0.12% | 27,869 | 0.12% | 26,585 | 0.11% | 25,722 | 0.11% | 48,427 | 0.21% | 24,678 | 0.11% | 28,030 | 0.12% | 0 | 0% | 94 | 0% |
| 非流動負債合計 | 6,017,030 | 20.93% | 6,088,052 | 21.23% | 6,569,395 | 22.37% | 6,563,072 | 22.63% | 6,938,132 | 24.19% | 5,969,270 | 20.8% | 6,631,512 | 23.4% | 6,072,680 | 21.53% | 6,709,724 | 23% | 5,072,056 | 16.98% | 5,597,813 | 18.5% | 6,334,706 | 21.57% | 5,296,164 | 19.87% | 6,493,830 | 28.67% | 6,168,550 | 29.31% | 6,614,956 | 32.92% | 5,242,550 | 29.52% | 4,572,754 | 26.85% | 4,258,044 | 26.54% | 4,139,937 | 26.1% | 4,004,032 | 25.96% | 4,234,455 | 26.41% | 4,081,542 | 25.69% | 4,070,106 | 25.81% | 4,191,598 | 26.61% | 5,212,192 | 25.15% | 5,725,957 | 26.81% | 6,708,427 | 31.67% | 6,753,797 | 34.22% | 7,138,597 | 34.24% | 7,094,685 | 35.71% | 7,023,469 | 36.9% | 7,311,592 | 36.56% | 7,572,129 | 36.94% | 6,678,351 | 31.12% | 5,305,960 | 25.02% | 5,961,862 | 28.72% | 6,771,591 | 31.71% | 6,746,074 | 26.99% | 7,513,567 | 30.37% | 8,391,575 | 33.44% | 8,299,471 | 33.41% | 8,580,448 | 35.6% | 9,377,325 | 38.01% | 9,840,729 | 41.58% | 10,091,661 | 41.84% | 9,623,038 | 40.6% | 8,540,742 | 36.99% | 8,801,616 | 37.99% | 9,043,554 | 37.23% | 8,210,554 | 34.37% | 7,794,045 | 32.64% |
| 負債總計 | 13,222,820 | 46% | 13,487,583 | 47.04% | 14,423,162 | 49.12% | 14,519,039 | 50.05% | 14,048,196 | 48.98% | 13,922,855 | 48.51% | 14,137,419 | 49.89% | 14,302,126 | 50.71% | 14,257,611 | 48.88% | 14,915,022 | 49.95% | 15,980,352 | 52.82% | 16,629,356 | 56.61% | 13,541,787 | 50.81% | 14,277,988 | 63.05% | 13,507,871 | 64.18% | 13,056,519 | 64.97% | 10,511,286 | 59.19% | 10,304,542 | 60.51% | 9,632,413 | 60.03% | 9,835,091 | 62.01% | 9,048,225 | 58.67% | 9,642,376 | 60.14% | 9,069,016 | 57.09% | 8,841,769 | 56.06% | 9,067,902 | 57.57% | 12,756,954 | 61.57% | 13,003,982 | 60.88% | 13,360,767 | 63.08% | 12,506,773 | 63.36% | 12,450,296 | 59.71% | 12,010,231 | 60.46% | 11,129,305 | 58.46% | 11,790,041 | 58.96% | 12,316,107 | 60.09% | 13,025,680 | 60.69% | 13,051,917 | 61.55% | 12,911,877 | 62.2% | 13,313,980 | 62.35% | 15,872,943 | 63.51% | 15,525,257 | 62.75% | 15,724,958 | 62.67% | 16,405,896 | 66.05% | 15,816,706 | 65.62% | 16,576,722 | 67.19% | 15,712,342 | 66.39% | 15,945,569 | 66.11% | 15,551,719 | 65.61% | 14,882,240 | 64.46% | 14,865,128 | 64.17% | 15,540,957 | 63.98% | 14,784,878 | 61.89% | 14,549,392 | 60.93% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,821,149 | 13.29% | 3,821,149 | 13.33% | 3,821,149 | 13.01% | 3,821,149 | 13.17% | 3,821,149 | 13.32% | 3,821,149 | 13.31% | 3,821,149 | 13.49% | 3,828,149 | 13.57% | 3,828,149 | 13.13% | 3,828,149 | 12.82% | 3,828,149 | 12.65% | 3,828,149 | 13.03% | 3,828,149 | 14.36% | 3,328,149 | 14.7% | 3,328,149 | 15.81% | 3,328,149 | 16.56% | 3,328,149 | 18.74% | 3,328,149 | 19.54% | 3,328,149 | 20.74% | 3,328,149 | 20.98% | 3,328,149 | 21.58% | 3,328,149 | 20.76% | 3,697,944 | 23.28% | 3,697,944 | 23.45% | 3,697,944 | 23.48% | 3,697,944 | 17.85% | 3,697,944 | 17.31% | 3,697,944 | 17.46% | 3,697,944 | 18.73% | 3,697,944 | 17.73% | 3,697,944 | 18.61% | 3,697,944 | 19.43% | 3,697,944 | 18.49% | 3,641,485 | 17.77% | 3,635,988 | 16.94% | 3,524,482 | 16.62% | 3,889,913 | 18.74% | 3,889,914 | 18.22% | 3,881,580 | 15.53% | 3,833,355 | 15.49% | 3,847,162 | 15.33% | 3,856,757 | 15.53% | 3,827,269 | 15.88% | 3,719,356 | 15.08% | 3,719,356 | 15.72% | 3,719,356 | 15.42% | 3,719,356 | 15.69% | 3,719,356 | 16.11% | 3,719,356 | 16.05% | 3,719,356 | 15.31% | 3,719,356 | 15.57% | 3,719,356 | 15.58% |
| 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 | 3,821,149 | 13.29% | 3,821,149 | 13.33% | 3,821,149 | 13.01% | 3,821,149 | 13.17% | 3,821,149 | 13.32% | 3,821,149 | 13.31% | 3,821,149 | 13.49% | 3,828,149 | 13.57% | 3,828,149 | 13.13% | 3,828,149 | 12.82% | 3,828,149 | 12.65% | 3,828,149 | 13.03% | 3,828,149 | 14.36% | 3,328,149 | 14.7% | 3,328,149 | 15.81% | 3,328,149 | 16.56% | 3,328,149 | 18.74% | 3,328,149 | 19.54% | 3,328,149 | 20.74% | 3,328,149 | 20.98% | 3,328,149 | 21.58% | 3,328,149 | 20.76% | 3,697,944 | 23.28% | 3,697,944 | 23.45% | 3,697,944 | 23.48% | 3,697,944 | 17.85% | 3,697,944 | 17.31% | 3,697,944 | 17.46% | 3,697,944 | 18.73% | 3,697,944 | 17.73% | 3,697,944 | 18.61% | 3,697,944 | 19.43% | 3,697,944 | 18.49% | 3,697,944 | 18.04% | 3,641,485 | 16.97% | 3,635,988 | 17.15% | 3,904,482 | 18.81% | 3,889,914 | 18.22% | 3,889,914 | 15.56% | 3,881,580 | 15.69% | 3,848,355 | 15.34% | 3,877,162 | 15.61% | 3,856,757 | 16% | 3,827,269 | 15.51% | 3,719,356 | 15.72% | 3,719,356 | 15.42% | 3,719,356 | 15.69% | 3,719,356 | 16.11% | 3,719,356 | 16.05% | 3,719,356 | 15.31% | 3,719,356 | 15.57% | 3,719,356 | 15.58% |
| 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 | 6,072,159 | 21.13% | 6,030,606 | 21.03% | 6,011,885 | 20.47% | 6,024,579 | 20.77% | 6,007,138 | 20.94% | 6,005,508 | 20.92% | 6,005,745 | 21.19% | 6,016,034 | 21.33% | 6,016,861 | 20.63% | 6,016,123 | 20.15% | 5,985,455 | 19.79% | 6,072,280 | 20.67% | 6,086,155 | 22.83% | 2,277,805 | 10.06% | 2,263,157 | 10.75% | 2,226,485 | 11.08% | 2,196,674 | 12.37% | 2,196,694 | 12.9% | 2,194,624 | 13.68% | 2,202,361 | 13.89% | 2,202,946 | 14.28% | 2,202,942 | 13.74% | 2,202,346 | 13.86% | 2,196,674 | 13.93% | 2,196,674 | 13.95% | 2,355,618 | 11.37% | 2,356,486 | 11.03% | 2,202,190 | 10.4% | 2,202,190 | 11.16% | 2,202,168 | 10.56% | 2,202,082 | 11.08% | 2,348,607 | 12.34% | 2,348,607 | 11.74% | 2,348,607 | 11.46% | 2,336,100 | 10.89% | 2,335,006 | 11.01% | 2,443,008 | 11.77% | 2,439,964 | 11.43% | 2,551,964 | 10.21% | 2,626,837 | 10.62% | 2,644,883 | 10.54% | 2,543,364 | 10.24% | 2,538,455 | 10.53% | 2,530,066 | 10.25% | 2,510,895 | 10.61% | 2,512,145 | 10.42% | 2,499,606 | 10.54% | 2,471,979 | 10.71% | 2,475,308 | 10.68% | 2,472,040 | 10.18% | 2,470,494 | 10.34% | 2,470,792 | 10.35% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 812,657 | 2.83% | 812,657 | 2.83% | 812,657 | 2.77% | 729,336 | 2.51% | 729,336 | 2.54% | 729,336 | 2.54% | 729,336 | 2.57% | 505,733 | 1.79% | 505,733 | 1.73% | 505,733 | 1.69% | 505,733 | 1.67% | 328,134 | 1.12% | 328,134 | 1.23% | 328,134 | 1.45% | 239,453 | 1.14% | 239,453 | 1.19% | 239,453 | 1.35% | 239,453 | 1.41% | 239,453 | 1.49% | 186,432 | 1.18% | 186,432 | 1.21% | 186,432 | 1.16% | 186,432 | 1.17% | 108,104 | 0.69% | 108,104 | 0.69% | 108,104 | 0.52% | 108,104 | 0.51% | 384,001 | 1.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 717,237 | 2.5% | 717,237 | 2.5% | 717,237 | 2.44% | 717,237 | 2.47% | 717,237 | 2.5% | 717,237 | 2.5% | 717,237 | 2.53% | 717,237 | 2.54% | 717,237 | 2.46% | 717,237 | 2.4% | 717,237 | 2.37% | 717,237 | 2.44% | 717,237 | 2.69% | 717,237 | 3.17% | 717,237 | 3.41% | 717,237 | 3.57% | 717,237 | 4.04% | 717,237 | 4.21% | 717,237 | 4.47% | 525,032 | 3.31% | 525,032 | 3.4% | 525,032 | 3.27% | 525,032 | 3.31% | 254,865 | 1.62% | 254,865 | 1.62% | 264,359 | 1.28% | 264,359 | 1.24% | 264,359 | 1.25% | 264,359 | 1.34% | 264,359 | 1.27% | 264,359 | 1.33% | 209,894 | 1.1% | 209,894 | 1.05% | 209,894 | 1.02% | 209,894 | 0.98% | 209,894 | 0.99% | 209,894 | 1.01% | 209,894 | 0.98% | 209,894 | 0.84% | 209,894 | 0.85% | 209,894 | 0.84% | 209,894 | 0.85% | 209,894 | 0.87% | 209,894 | 0.85% | 209,894 | 0.89% | 209,894 | 0.87% | 209,894 | 0.89% | 209,894 | 0.91% | 209,894 | 0.91% | 209,894 | 0.86% | 209,894 | 0.88% | 308,131 | 1.29% |
| 未分配盈餘（或待彌補虧損） | 2,938,084 | 10.22% | 2,752,601 | 9.6% | 2,499,149 | 8.51% | 2,300,560 | 7.93% | 2,579,987 | 8.99% | 2,438,005 | 8.49% | 2,194,228 | 7.74% | 2,115,987 | 7.5% | 3,116,721 | 10.69% | 2,521,642 | 8.44% | 2,100,025 | 6.94% | 1,670,543 | 5.69% | 2,204,637 | 8.27% | 1,937,157 | 8.55% | 1,371,372 | 6.52% | 808,935 | 4.03% | 1,015,504 | 5.72% | 805,088 | 4.73% | 526,620 | 3.28% | 474,988 | 2.99% | 723,373 | 4.69% | 566,550 | 3.53% | 465,554 | 2.93% | 921,393 | 5.84% | 783,283 | 4.97% | 881,186 | 4.25% | 655,870 | 3.07% | 119,299 | 0.56% | (275,897) | -1.4% | 680,673 | 3.26% | 406,203 | 2.04% | 521,155 | 2.74% | 414,896 | 2.07% | 279,583 | 1.36% | 348,817 | 1.63% | 580,019 | 2.74% | 401,943 | 1.94% | 303,653 | 1.42% | 145,330 | 0.58% | (15,269) | -0.06% | (83,148) | -0.33% | (10,280) | -0.04% | (104,213) | -0.43% | (120,752) | -0.49% | (193,100) | -0.82% | (64,751) | -0.27% | (76,343) | -0.32% | 7,876 | 0.03% | 89,061 | 0.38% | 409,475 | 1.69% | 511,444 | 2.14% | 503,314 | 2.11% |
| 保留盈餘合計 | 4,467,978 | 15.54% | 4,282,495 | 14.94% | 4,029,043 | 13.72% | 3,747,133 | 12.92% | 4,026,560 | 14.04% | 3,884,578 | 13.53% | 3,640,801 | 12.85% | 3,338,957 | 11.84% | 4,339,691 | 14.88% | 3,744,612 | 12.54% | 3,322,995 | 10.98% | 2,715,914 | 9.25% | 3,250,008 | 12.19% | 2,982,528 | 13.17% | 2,328,062 | 11.06% | 1,765,625 | 8.79% | 1,972,194 | 11.11% | 1,761,778 | 10.35% | 1,483,310 | 9.24% | 1,186,452 | 7.48% | 1,434,837 | 9.3% | 1,278,014 | 7.97% | 1,177,018 | 7.41% | 1,284,362 | 8.14% | 1,146,252 | 7.28% | 1,253,649 | 6.05% | 1,028,333 | 4.81% | 767,659 | 3.62% | 372,463 | 1.89% | 1,329,033 | 6.37% | 1,054,563 | 5.31% | 1,073,560 | 5.64% | 967,301 | 4.84% | 831,988 | 4.06% | 901,222 | 4.2% | 1,092,230 | 5.15% | 914,154 | 4.4% | 815,864 | 3.82% | 657,541 | 2.63% | 580,090 | 2.34% | 512,211 | 2.04% | 585,079 | 2.36% | 491,146 | 2.04% | 474,607 | 1.92% | 402,259 | 1.7% | 530,608 | 2.2% | 519,016 | 2.19% | 603,235 | 2.61% | 684,420 | 2.95% | 1,004,834 | 4.14% | 1,106,803 | 4.63% | 1,196,910 | 5.01% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (238,172) | -0.83% | (291,325) | -1.02% | (230,688) | -0.79% | (360,369) | -1.24% | (606,249) | -2.11% | (269,779) | -0.94% | (565,085) | -1.99% | (532,937) | -1.89% | (552,617) | -1.89% | 118,576 | 0.4% | (88,681) | -0.29% | (74,604) | -0.25% | (251,937) | -0.95% | (354,135) | -1.56% | (500,884) | -2.38% | (411,175) | -2.05% | (381,089) | -2.15% | (679,614) | -3.99% | (704,351) | -4.39% | (808,305) | -5.1% | (717,237) | -4.65% | (555,727) | -3.47% | (410,041) | -2.58% | (408,858) | -2.59% | (525,032) | -3.33% | (339,198) | -1.64% | 52,027 | 0.24% | (206,626) | -0.98% | (272,705) | -1.38% | (205,876) | -0.99% | (350,061) | -1.76% | (446,167) | -2.34% | (264,359) | -1.32% | (124,941) | -0.61% | 184,261 | 0.86% | 86,052 | 0.41% | 92,078 | 0.44% | 148,045 | 0.69% | 33,003 | 0.13% | 82,490 | 0.33% | 196,879 | 0.78% | 139,567 | 0.56% | 108,992 | 0.45% | 194,644 | 0.79% | 176,253 | 0.74% | 73,022 | 0.3% | 81,562 | 0.34% | (11,310) | -0.05% | (95,101) | -0.41% | (93,276) | -0.38% | (86,575) | -0.36% | (103,990) | -0.44% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (16,507) | -0.06% | (16,507) | -0.06% | (16,507) | -0.06% | (16,507) | -0.05% | (16,507) | -0.06% | (16,507) | -0.06% | (16,507) | -0.07% | (16,507) | -0.08% | (16,507) | -0.08% | (16,507) | -0.09% | (16,507) | -0.1% | (16,507) | -0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 463,609 | 2.23% | 8,691 | 0.04% | 0 | 0% | 0 | 0% | 24,249 | 0.1% | 74,363 | 0.3% | 74,363 | 0.31% | 74,363 | 0.3% | 74,363 | 0.31% | 74,363 | 0.31% | 74,363 | 0.31% | 74,363 | 0.32% | 74,363 | 0.32% | 74,363 | 0.31% | 74,363 | 0.31% | 74,363 | 0.31% | ||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 14,123,114 | 49.14% | 13,842,925 | 48.28% | 13,631,389 | 46.42% | 13,232,492 | 45.62% | 13,248,598 | 46.19% | 13,441,456 | 46.83% | 12,902,610 | 45.53% | 12,633,696 | 44.8% | 13,615,577 | 46.68% | 13,690,953 | 45.85% | 13,031,411 | 43.08% | 12,525,232 | 42.64% | 12,895,868 | 48.38% | 8,217,840 | 36.29% | 7,401,977 | 35.17% | 6,892,577 | 34.3% | 7,099,421 | 39.98% | 6,590,500 | 38.7% | 6,285,225 | 39.17% | 5,908,657 | 37.25% | 6,248,695 | 40.52% | 6,253,378 | 39.01% | 6,667,267 | 41.97% | 6,770,122 | 42.92% | 6,515,838 | 41.37% | 6,968,013 | 33.63% | 7,134,790 | 33.4% | 6,461,167 | 30.51% | 5,999,892 | 30.4% | 7,023,269 | 33.68% | 6,604,528 | 33.25% | 6,673,944 | 35.06% | 6,749,493 | 33.75% | 6,753,598 | 32.95% | 7,063,068 | 32.91% | 7,149,276 | 33.72% | 6,890,113 | 33.19% | 7,285,096 | 34.12% | 7,132,422 | 28.54% | 7,170,997 | 28.98% | 7,178,079 | 28.61% | 7,070,809 | 28.47% | 6,920,987 | 28.71% | 6,952,223 | 28.18% | 6,734,400 | 28.46% | 6,760,768 | 28.03% | 6,745,177 | 28.45% | 6,708,897 | 29.06% | 6,709,620 | 28.96% | 7,028,591 | 28.94% | 7,135,715 | 29.87% | 7,208,705 | 30.19% |
| 非控制權益 | 1,396,730 | 4.86% | 1,340,493 | 4.68% | 1,309,079 | 4.46% | 1,254,866 | 4.33% | 1,385,941 | 4.83% | 1,338,886 | 4.66% | 1,296,039 | 4.57% | 1,265,890 | 4.49% | 1,293,658 | 4.44% | 1,256,613 | 4.21% | 1,240,709 | 4.1% | 220,194 | 0.75% | 215,134 | 0.81% | 151,344 | 0.67% | 138,055 | 0.66% | 146,157 | 0.73% | 147,311 | 0.83% | 133,186 | 0.78% | 127,071 | 0.79% | 116,627 | 0.74% | 125,176 | 0.81% | 136,420 | 0.85% | 148,861 | 0.94% | 160,250 | 1.02% | 166,696 | 1.06% | 995,357 | 4.8% | 1,221,360 | 5.72% | 1,358,047 | 6.41% | 1,231,777 | 6.24% | 1,377,660 | 6.61% | 1,250,815 | 6.3% | 1,232,837 | 6.48% | 1,457,659 | 7.29% | 1,427,819 | 6.97% | 1,372,608 | 6.4% | 1,003,731 | 4.73% | 957,389 | 4.61% | 754,708 | 3.53% | 1,986,701 | 7.95% | 2,044,917 | 8.27% | 2,188,280 | 8.72% | 1,362,384 | 5.48% | 1,367,136 | 5.67% | 1,142,620 | 4.63% | 1,218,374 | 5.15% | 1,411,733 | 5.85% | 1,408,059 | 5.94% | 1,495,077 | 6.48% | 1,592,143 | 6.87% | 1,720,498 | 7.08% | 1,967,119 | 8.23% | 2,122,055 | 8.89% |
| 權益總額 | 15,519,844 | 54% | 15,183,418 | 52.96% | 14,940,468 | 50.88% | 14,487,358 | 49.95% | 14,634,539 | 51.02% | 14,780,342 | 51.49% | 14,198,649 | 50.11% | 13,899,586 | 49.29% | 14,909,235 | 51.12% | 14,947,566 | 50.05% | 14,272,120 | 47.18% | 12,745,426 | 43.39% | 13,111,002 | 49.19% | 8,369,184 | 36.95% | 7,540,032 | 35.82% | 7,038,734 | 35.03% | 7,246,732 | 40.81% | 6,723,686 | 39.49% | 6,412,296 | 39.97% | 6,025,284 | 37.99% | 6,373,871 | 41.33% | 6,389,798 | 39.86% | 6,816,128 | 42.91% | 6,930,372 | 43.94% | 6,682,534 | 42.43% | 7,963,370 | 38.43% | 8,356,150 | 39.12% | 7,819,214 | 36.92% | 7,231,669 | 36.64% | 8,400,929 | 40.29% | 7,855,343 | 39.54% | 7,906,781 | 41.54% | 8,207,152 | 41.04% | 8,181,417 | 39.91% | 8,435,676 | 39.31% | 8,153,007 | 38.45% | 7,847,502 | 37.8% | 8,039,804 | 37.65% | 9,119,123 | 36.49% | 9,215,914 | 37.25% | 9,366,359 | 37.33% | 8,433,193 | 33.95% | 8,288,123 | 34.38% | 8,094,843 | 32.81% | 7,952,774 | 33.61% | 8,172,501 | 33.89% | 8,153,236 | 34.39% | 8,203,974 | 35.54% | 8,301,763 | 35.83% | 8,749,089 | 36.02% | 9,102,834 | 38.11% | 9,330,760 | 39.07% |
| 負債及權益總計 | 28,742,664 | 100% | 28,671,001 | 100% | 29,363,630 | 100% | 29,006,397 | 100% | 28,682,735 | 100% | 28,703,197 | 100% | 28,336,068 | 100% | 28,201,712 | 100% | 29,166,846 | 100% | 29,862,588 | 100% | 30,252,472 | 100% | 29,374,782 | 100% | 26,652,789 | 100% | 22,647,172 | 100% | 21,047,903 | 100% | 20,095,253 | 100% | 17,758,018 | 100% | 17,028,228 | 100% | 16,044,709 | 100% | 15,860,375 | 100% | 15,422,096 | 100% | 16,032,174 | 100% | 15,885,144 | 100% | 15,772,141 | 100% | 15,750,436 | 100% | 20,720,324 | 100% | 21,360,132 | 100% | 21,179,981 | 100% | 19,738,442 | 100% | 20,851,225 | 100% | 19,865,574 | 100% | 19,036,086 | 100% | 19,997,193 | 100% | 20,497,524 | 100% | 21,461,356 | 100% | 21,204,924 | 100% | 20,759,379 | 100% | 21,353,784 | 100% | 24,992,066 | 100% | 24,741,171 | 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% | 5,645.84 | 0.03% | 549.71 | 0% | 11,150.59 | 0.05% | 1,456.86 | 0.01% | 0 | 0% | 833.33 | 0% | 4,822.54 | 0.02% | 119.33 | 0% | 2,040.46 | 0.01% | 2,948.8 | 0.01% | 10,791.27 | 0.04% | 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% | 700,000 | 0% | 700,000 | 0% | 700,000 | 0% | 700,000 | 0% | 700,000 | 0% | 700,000 | 0% | 700,000 | 0% | 700,000 | 0% | 700,000 | 0% | 700,000 | 0% | 700,000 | 0% | 700,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34,832,000 | 0.17% | 851,000 | 0% | 0 | 0% | 0 | 0% | 1,500,000 | 0.01% | 4,500,000 | 0.02% | 4,500,000 | 0.02% | 4,500,000 | 0.02% | 4,500,000 | 0.02% | 4,500,000 | 0.02% | 4,500,000 | 0.02% | 4,500,000 | 0.02% | 4,500,000 | 0.02% | 4,500,000 | 0.02% | 4,500,000 | 0.02% | 4,500,000 | 0.02% |
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
強茂(2481) 截至2024年第1季「流動資產」總計約為NT$145億元，相較上一季增加約NT$2.03億元、相較去年年末增加約NT$2.03億元
強茂(2481) 2024年第1季財報顯示公司「流動資產」總計約NT$145億元、約佔整體資產的50.11%。
對比上一季
上一季流動資產總計約NT$143億元、約佔整體資產的49.97%。今年第1季相較上一季增加約NT$2.03億元。
對比去年年末
去年年末流動資產則為NT$143億元、約佔整體資產的49.97%。今年第1季相較去年年末增加約NT$2.03億元。
| 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 | 14,535,381 | 50.11% | 14,332,321 | 49.97% | 14,232,659 | 49.59% | 13,993,113 | 49.38% | 13,665,500 | 48.46% | 14,609,804 | 50.09% | 14,904,607 | 49.91% | 15,626,358 | 51.65% | 14,929,989 | 50.83% | 14,535,039 | 54.53% | 11,625,311 | 51.33% | 10,813,974 | 51.38% | 10,146,085 | 50.49% | 9,702,274 | 54.64% | 9,679,040 | 56.84% | 8,982,251 | 55.98% | 9,000,102 | 56.75% | 8,477,139 | 54.97% | 8,353,283 | 52.10% | 8,109,125 | 51.05% | 7,834,907 | 49.68% | 7,859,846 | 49.90% | 9,862,700 | 47.60% | 9,274,278 | 43.42% | 9,367,953 | 44.23% | 8,242,922 | 41.76% | 8,263,722 | 39.63% | 7,935,869 | 39.95% | 7,417,185 | 38.96% | 7,939,252 | 39.70% | 8,091,402 | 39.48% | 8,646,361 | 40.29% | 8,914,651 | 42.04% | 8,362,893 | 40.28% | 9,373,156 | 43.89% | 11,020,906 | 44.10% | 10,669,104 | 43.12% | 10,536,262 | 41.99% | 10,172,642 | 40.95% | 9,473,657 | 39.30% |
非流動資產
強茂(2481) 截至2023年第2季「非流動資產」總計約為NT$143億元，相較上一季減少約NT$-1.93億元、相較去年年末減少約NT$-2.14億元
強茂(2481) 2023年第2季財報顯示公司「非流動資產」總計約NT$143億元、約佔整體資產的50.62%。
對比上一季
上一季非流動資產總計約NT$145億元、約佔整體資產的51.54%。今年第2季相較上一季減少約NT$-1.93億元。
對比去年年末
去年年末非流動資產則為NT$146億元、約佔整體資產的49.91%。今年第2季相較去年年末減少約NT$-2.14億元。
| 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 | 14,342,955 | 50.62% | 14,536,212 | 51.54% | 14,557,042 | 49.91% | 14,957,981 | 50.09% | 14,626,114 | 48.35% | 14,444,793 | 49.17% | 12,117,750 | 45.47% | 11,021,861 | 48.67% | 10,233,929 | 48.62% | 9,949,168 | 49.51% | 8,055,744 | 45.36% | 7,349,188 | 43.16% | 7,062,458 | 44.02% | 6,860,273 | 43.25% | 6,944,957 | 45.03% | 7,678,891 | 47.90% | 7,776,019 | 48.95% | 7,937,234 | 50.32% | 7,890,590 | 50.10% | 10,857,624 | 52.40% | 12,085,854 | 56.58% | 11,812,028 | 55.77% | 11,495,520 | 58.24% | 12,587,503 | 60.37% | 11,929,705 | 60.05% | 11,618,901 | 61.04% | 12,057,941 | 60.30% | 12,406,122 | 60.52% | 12,814,995 | 59.71% | 12,290,273 | 57.96% | 12,396,486 | 59.72% | 11,980,628 | 56.11% | 13,971,160 | 55.90% | 14,072,067 | 56.88% | 14,555,055 | 58.01% | 14,666,447 | 59.05% | 14,631,172 | 60.70% | 14,620,390 | 59.26% | 14,358,723 | 60.67% | 14,591,545 | 60.50% |
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