2498
41.35
TWD+0.65 (1.60%)
2025.04.02收盤
宏達電－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 | 14,239,209 | 30.8% | 12,608,747 | 26.75% | 13,321,412 | 27.96% | 10,560,807 | 22.78% | 12,439,363 | 27.29% | 12,839,623 | 27.2% | 16,558,913 | 35.02% | 17,751,066 | 37.98% | 17,945,253 | 38.64% | 20,315,605 | 42.24% | 16,582,527 | 35.03% | 12,106,979 | 26.72% | 16,576,907 | 37.52% | 20,559,676 | 45.93% | 20,441,167 | 45.9% | 21,012,961 | 47.38% | 16,375,830 | 36.34% | 16,262,329 | 35.48% | 17,313,929 | 36.5% | 25,835,497 | 53.25% | 28,143,761 | 53.37% | 29,897,977 | 51.89% | 28,051,098 | 45.72% | 29,337,268 | 45.35% | 24,449,548 | 36.11% | 25,767,839 | 34.8% | 29,311,099 | 36.79% | 38,558,837 | 46.42% | 10,443,227 | 15.68% | 14,946,264 | 17.95% | 25,119,152 | 27.28% | 26,565,598 | 28.63% | 30,080,217 | 29.16% | 30,243,330 | 27.08% | 37,150,047 | 32.22% | 39,031,628 | 32.75% | 35,346,799 | 27.32% | 43,279,478 | 31.76% | 47,232,931 | 30.67% | 51,715,168 | 31.25% | 55,743,558 | 34.02% | 54,672,202 | 33.06% | 48,437,642 | 27.1% | 43,930,278 | 26.55% | 53,298,941 | 30.87% | 43,119,840 | 23.5% | 48,115,859 | 22.92% | 47,452,141 | 23.24% | 50,966,143 | 24.59% | 45,287,862 | 22.38% | 55,521,118 | 21.76% | 53,095,923 | 22.47% |
| 透過損益按公允價值衡量之金融資產－流動 | 47,620 | 0.1% | 82,266 | 0.17% | 54,988 | 0.12% | 86,707 | 0.19% | 137,539 | 0.3% | 45,659 | 0.1% | 74,436 | 0.16% | 178,718 | 0.38% | 50,051 | 0.11% | 292,108 | 0.61% | 79,889 | 0.17% | 220,990 | 0.49% | 107,071 | 0.24% | 141,129 | 0.32% | 100,021 | 0.22% | 143,667 | 0.32% | 173,357 | 0.38% | 58,274 | 0.13% | 105,706 | 0.22% | 146,296 | 0.3% | 69,055 | 0.13% | 18,983 | 0.03% | 109,519 | 0.18% | 56,267 | 0.09% | 83,411 | 0.12% | 72,777 | 0.1% | 541,782 | 0.68% | 108,518 | 0.13% | 65,199 | 0.1% | 95,099 | 0.11% | 208,770 | 0.23% | 77,332 | 0.08% | 143,642 | 0.14% | 18,017 | 0.02% | 70,238 | 0.06% | 127,521 | 0.11% | 95,493 | 0.07% | 254,358 | 0.19% | 147,194 | 0.1% | 75,490 | 0.05% | 262,544 | 0.16% | 275,725 | 0.17% | 84,055 | 0.05% | 97,386 | 0.06% | 162,297 | 0.09% | 0 | 0% | 48,502 | 0.02% | 228,702 | 0.11% | 6,950 | 0% | 0 | 0% | 181,288 | 0.07% | 0 | 0% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 327,194 | 0.71% | 366,352 | 0.78% | 367,115 | 0.77% | 434,104 | 0.94% | 680,321 | 1.49% | 635,120 | 1.35% | 1,138,840 | 2.41% | 703,125 | 1.5% | 413,868 | 0.89% | 748,874 | 1.56% | 583,538 | 1.23% | 223,127 | 0.49% | 77,436 | 0.18% | 68,557 | 0.15% | 71,755 | 0.16% | 16,351 | 0.04% | 68,774 | 0.15% | 71,921 | 0.16% | 2,417,792 | 5.1% | 1,124,306 | 2.32% | 1,069,433 | 2.03% | 849,584 | 1.47% | 827,135 | 1.35% | 596,471 | 0.92% | 409,412 | 0.6% | 477,412 | 0.64% | 442,106 | 0.55% | 355,614 | 0.43% | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 497,008 | 1.08% | 570,011 | 1.21% | 474,590 | 1% | 234,495 | 0.51% | 790,864 | 1.73% | 834,722 | 1.77% | 624,308 | 1.32% | 506,450 | 1.08% | 574,547 | 1.24% | 526,800 | 1.1% | 472,636 | 1% | 368,043 | 0.81% | 448,207 | 1.01% | 539,991 | 1.21% | 595,623 | 1.34% | 294,299 | 0.66% | 475,713 | 1.06% | 631,998 | 1.38% | 584,265 | 1.23% | 422,818 | 0.87% | 422,378 | 0.8% | 1,386,700 | 2.41% | 1,333,454 | 2.17% | 1,433,875 | 2.22% | 1,683,150 | 2.49% | 2,182,543 | 2.95% | 3,526,821 | 4.43% | 4,966,966 | 5.98% | 8,537,096 | 12.82% | 9,899,358 | 11.89% | 10,952,995 | 11.9% | 9,046,951 | 9.75% | 15,961,835 | 15.47% | 17,588,035 | 15.75% | 14,111,697 | 12.24% | 11,525,883 | 9.67% | 18,518,948 | 14.31% | 17,025,863 | 12.5% | 28,476,127 | 18.49% | 32,896,611 | 19.88% | 29,140,284 | 17.79% | 25,234,361 | 15.26% | 36,313,574 | 20.32% | 22,936,333 | 13.86% | 23,371,172 | 13.54% | 30,933,802 | 16.86% | 48,203,254 | 22.96% | 28,542,304 | 13.98% | 41,253,826 | 19.91% | 40,798,544 | 20.16% | 66,125,253 | 25.91% | 52,325,059 | 22.14% |
| 其他應收款 | 115,617 | 0.25% | 188,998 | 0.4% | 118,601 | 0.25% | 155,983 | 0.34% | 147,936 | 0.32% | 202,149 | 0.43% | 224,568 | 0.47% | 186,824 | 0.4% | 136,816 | 0.29% | 99,752 | 0.21% | 72,191 | 0.15% | 54,384 | 0.12% | 50,059 | 0.11% | 81,254 | 0.18% | 68,613 | 0.15% | 70,660 | 0.16% | 78,017 | 0.17% | 69,671 | 0.15% | 68,815 | 0.15% | 85,664 | 0.18% | 108,823 | 0.21% | 123,259 | 0.21% | 139,283 | 0.23% | 225,964 | 0.35% | 221,707 | 0.33% | 343,654 | 0.46% | 256,226 | 0.32% | 282,714 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 198,952 | 0.43% | 260,675 | 0.55% | 233,418 | 0.49% | 259,665 | 0.56% | 281,516 | 0.62% | 259,380 | 0.55% | 259,059 | 0.55% | 252,499 | 0.54% | 254,257 | 0.55% | 178,918 | 0.37% | 182,521 | 0.39% | 178,729 | 0.39% | 178,560 | 0.4% | 179,328 | 0.4% | 174,041 | 0.39% | 200,140 | 0.45% | 242,033 | 0.54% | 260,155 | 0.57% | 254,483 | 0.54% | 255,597 | 0.53% | 231,198 | 0.44% | 235,377 | 0.41% | 232,956 | 0.38% | 223,949 | 0.35% | 222,387 | 0.33% | 125,007 | 0.17% | 131,245 | 0.16% | 126,814 | 0.15% | 131,901 | 0.2% | 169,004 | 0.2% | 149,311 | 0.16% | 137,458 | 0.15% | 184,817 | 0.18% | 109,990 | 0.1% | 184,763 | 0.16% | 172,703 | 0.14% | 212,033 | 0.16% | 319,933 | 0.23% | 186,676 | 0.12% | 255,625 | 0.15% | 274,321 | 0.17% | 247,383 | 0.15% | 138,498 | 0.08% | 213,059 | 0.13% | 238,085 | 0.14% | 391,628 | 0.21% | 360,743 | 0.17% | 319,482 | 0.16% | 61,532 | 0.03% | 104,405 | 0.05% | 142,484 | 0.06% | 248,530 | 0.11% |
| 存貨 | 870,049 | 1.88% | 1,134,566 | 2.41% | 1,168,568 | 2.45% | 1,249,342 | 2.69% | 1,165,416 | 2.56% | 1,326,635 | 2.81% | 1,409,811 | 2.98% | 1,372,829 | 2.94% | 1,420,449 | 3.06% | 1,718,309 | 3.57% | 1,732,689 | 3.66% | 1,818,230 | 4.01% | 1,649,574 | 3.73% | 1,739,911 | 3.89% | 1,688,202 | 3.79% | 1,563,066 | 3.52% | 1,527,103 | 3.39% | 1,578,425 | 3.44% | 1,617,370 | 3.41% | 1,851,187 | 3.82% | 2,359,780 | 4.47% | 2,739,313 | 4.75% | 3,114,753 | 5.08% | 3,201,500 | 4.95% | 3,301,645 | 4.88% | 4,370,403 | 5.9% | 5,006,623 | 6.28% | 5,487,390 | 6.61% | 7,381,426 | 11.09% | 15,886,685 | 19.08% | 14,955,175 | 16.24% | 14,923,347 | 16.08% | 14,163,571 | 13.73% | 19,257,388 | 17.25% | 16,903,706 | 14.66% | 19,210,735 | 16.12% | 19,123,637 | 14.78% | 20,823,090 | 15.28% | 23,543,560 | 15.29% | 21,700,178 | 13.11% | 17,213,060 | 10.51% | 23,209,305 | 14.03% | 25,904,240 | 14.49% | 25,122,403 | 15.18% | 23,599,558 | 13.67% | 26,022,627 | 14.18% | 28,052,138 | 13.36% | 38,103,851 | 18.66% | 23,809,377 | 11.49% | 21,396,402 | 10.57% | 26,658,855 | 10.45% | 28,993,944 | 12.27% |
| 預付款項 | 405,868 | 0.88% | 494,254 | 1.05% | 506,733 | 1.06% | 321,289 | 0.69% | 403,813 | 0.89% | 428,704 | 0.91% | 484,380 | 1.02% | 308,205 | 0.66% | 365,673 | 0.79% | 449,771 | 0.94% | 435,248 | 0.92% | 262,496 | 0.58% | 325,012 | 0.74% | 298,178 | 0.67% | 334,789 | 0.75% | 252,800 | 0.57% | 269,094 | 0.6% | 338,319 | 0.74% | 343,432 | 0.72% | 312,049 | 0.64% | 425,332 | 0.81% | 467,803 | 0.81% | 531,295 | 0.87% | 924,046 | 1.43% | 1,160,299 | 1.71% | 1,335,274 | 1.8% | 1,444,846 | 1.81% | 1,957,640 | 2.36% | 1,742,986 | 2.62% | 1,822,999 | 2.19% | 1,589,180 | 1.73% | 1,593,590 | 1.72% | 1,833,499 | 1.78% | 2,623,415 | 2.35% | 2,942,285 | 2.55% | 3,726,028 | 3.13% | 4,400,968 | 3.4% | 5,190,349 | 3.81% | 5,496,302 | 3.57% | 6,351,849 | 3.84% | 6,626,106 | 4.04% | 6,389,171 | 3.86% | 6,653,053 | 3.72% | 6,773,141 | 4.09% | 5,803,744 | 3.36% | 6,350,136 | 3.46% | 6,569,646 | 3.13% | 5,838,434 | 2.86% | 4,965,814 | 2.4% | 5,741,555 | 2.84% | 9,442,543 | 3.7% | 6,383,271 | 2.7% |
| 其他流動資產 | 10,295,232 | 22.27% | 12,332,222 | 26.16% | 12,209,821 | 25.62% | 14,157,594 | 30.53% | 10,854,036 | 23.81% | 11,904,133 | 25.22% | 7,846,872 | 16.6% | 6,894,031 | 14.75% | 6,424,695 | 13.83% | 4,584,676 | 9.53% | 8,260,336 | 17.45% | 11,525,931 | 25.44% | 7,022,964 | 15.89% | 3,363,938 | 7.51% | 3,313,407 | 7.44% | 3,572,622 | 8.06% | 9,473,006 | 21.02% | 10,073,074 | 21.98% | 8,163,062 | 17.21% | 1,908,656 | 3.93% | 2,838,993 | 5.38% | 3,941,686 | 6.84% | 7,987,133 | 13.02% | 9,187,935 | 14.2% | 16,928,647 | 25% | 17,558,148 | 23.71% | 16,883,770 | 21.19% | 7,221,070 | 8.69% | 8,124,184 | 12.2% | 8,041,057 | 9.66% | 5,939,791 | 6.45% | 6,646,622 | 7.16% | 5,818,864 | 5.64% | 4,172,697 | 3.74% | 4,428,385 | 3.84% | 2,760,997 | 2.32% | 4,194,901 | 3.24% | 893,686 | 0.66% | 333,566 | 0.22% | 675,422 | 0.41% | 434,223 | 0.27% | 51,648 | 0.03% | 2,606,276 | 1.46% | 2,727,754 | 1.65% | 2,895,831 | 1.68% | 2,939,451 | 1.6% | 4,174,113 | 1.99% | 4,234,034 | 2.07% | 6,600,541 | 3.18% | 8,881,846 | 4.39% | 26,181,845 | 10.26% | 26,611,377 | 11.26% |
| 其他金融資產－流動 | 10,265,324 | 22.2% | 12,331,034 | 26.16% | 12,208,542 | 25.62% | 14,156,962 | 30.53% | 10,851,071 | 23.8% | 11,904,092 | 25.22% | 7,842,622 | 16.59% | 6,893,327 | 14.75% | 6,420,121 | 13.82% | 4,581,502 | 9.52% | 8,258,208 | 17.44% | 11,513,338 | 25.41% | 7,022,286 | 15.89% | 3,359,385 | 7.5% | 3,310,604 | 7.43% | 3,570,414 | 8.05% | 9,470,781 | 21.02% | 10,070,794 | 21.97% | 8,161,193 | 17.2% | 1,906,304 | 3.93% | 2,837,350 | 5.38% | 3,940,016 | 6.84% | 7,984,820 | 13.01% | 9,183,839 | 14.2% | 16,915,835 | 24.98% | 17,554,928 | 23.71% | 16,722,067 | 20.99% | 7,064,944 | 8.5% | 7,988,363 | 12% | 8,025,496 | 9.64% | 5,910,547 | 6.42% | 6,576,255 | 7.09% | 5,750,450 | 5.57% | 4,105,821 | 3.68% | 4,382,307 | 3.8% | 2,684,493 | 2.25% | 4,100,290 | 3.17% | 752,947 | 0.55% | 235,884 | 0.15% | 585,477 | 0.35% | 334,954 | 0.2% | 666 | 0% | 2,528,414 | 1.41% | 2,601,678 | 1.57% | 2,771,023 | 1.61% | 2,805,927 | 1.53% | 4,140,566 | 1.97% | 4,179,754 | 2.05% | 6,561,444 | 3.17% | 8,878,513 | 4.39% | 26,128,610 | 10.24% | 26,534,203 | 11.23% |
| 其他流動資產－其他 | 29,908 | 0.06% | 1,188 | 0% | 1,279 | 0% | 632 | 0% | 2,965 | 0.01% | 41 | 0% | 4,250 | 0.01% | 704 | 0% | 4,574 | 0.01% | 3,174 | 0.01% | 2,128 | 0% | 12,593 | 0.03% | 678 | 0% | 4,553 | 0.01% | 2,803 | 0.01% | 2,208 | 0% | 2,225 | 0% | 2,280 | 0% | 1,869 | 0% | 2,352 | 0% | 1,643 | 0% | 1,670 | 0% | 2,313 | 0% | 4,096 | 0.01% | 12,812 | 0.02% | 3,220 | 0% | 161,703 | 0.2% | 156,126 | 0.19% | 135,821 | 0.2% | 15,561 | 0.02% | 29,244 | 0.03% | 70,367 | 0.08% | 68,414 | 0.07% | 66,876 | 0.06% | 46,078 | 0.04% | 76,504 | 0.06% | 94,611 | 0.07% | 140,739 | 0.1% | 97,682 | 0.06% | 89,945 | 0.05% | 99,269 | 0.06% | 50,982 | 0.03% | 77,862 | 0.04% | 126,076 | 0.08% | 124,808 | 0.07% | 133,524 | 0.07% | 33,547 | 0.02% | 54,280 | 0.03% | 39,097 | 0.02% | 3,333 | 0% | 53,235 | 0.02% | 77,174 | 0.03% |
| 流動資產合計 | 26,996,749 | 58.39% | 28,038,091 | 59.48% | 28,455,246 | 59.71% | 27,459,986 | 59.22% | 26,900,804 | 59.01% | 28,476,125 | 60.33% | 28,621,187 | 60.53% | 28,153,747 | 60.24% | 27,585,609 | 59.4% | 28,914,813 | 60.11% | 28,401,575 | 59.99% | 26,758,909 | 59.05% | 26,435,790 | 59.83% | 26,971,962 | 60.25% | 26,787,618 | 60.15% | 27,126,566 | 61.16% | 28,682,927 | 63.65% | 29,344,166 | 64.02% | 30,868,854 | 65.07% | 31,942,070 | 65.84% | 35,668,753 | 67.64% | 39,660,682 | 68.83% | 42,326,626 | 68.99% | 45,187,275 | 69.86% | 48,460,206 | 71.57% | 52,233,057 | 70.54% | 57,544,518 | 72.22% | 60,738,251 | 73.12% | 38,489,385 | 57.8% | 53,147,593 | 63.84% | 60,969,264 | 66.22% | 61,030,115 | 65.77% | 68,562,382 | 66.47% | 74,640,568 | 66.84% | 76,412,734 | 66.28% | 77,459,785 | 64.99% | 86,439,402 | 66.8% | 89,845,006 | 65.94% | 105,700,998 | 68.63% | 114,095,272 | 68.95% | 110,286,950 | 67.31% | 110,883,207 | 67.05% | 122,386,250 | 68.47% | 103,908,285 | 62.79% | 111,507,281 | 64.59% | 112,024,704 | 61.05% | 137,470,814 | 65.49% | 133,045,634 | 65.17% | 136,132,425 | 65.69% | 130,538,696 | 64.51% | 187,007,210 | 73.29% | 169,825,585 | 71.87% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 346,342 | 0.75% | 414,623 | 0.88% | 409,380 | 0.86% | 355,157 | 0.77% | 262,359 | 0.58% | 328,897 | 0.7% | 321,991 | 0.68% | 326,252 | 0.7% | 329,102 | 0.71% | 414,237 | 0.86% | 387,698 | 0.82% | 346,232 | 0.76% | 334,839 | 0.76% | 341,109 | 0.76% | 341,226 | 0.77% | 349,393 | 0.79% | 336,918 | 0.75% | 353,839 | 0.77% | 360,329 | 0.76% | 363,011 | 0.75% | 361,307 | 0.69% | 362,711 | 0.63% | 269,891 | 0.44% | 264,747 | 0.41% | 236,464 | 0.35% | 225,885 | 0.31% | 156,900 | 0.2% | 139,782 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,425,214 | 9.57% | 4,386,738 | 9.31% | 4,388,662 | 9.21% | 4,345,577 | 9.37% | 4,274,269 | 9.38% | 4,082,743 | 8.65% | 3,969,942 | 8.4% | 3,838,633 | 8.21% | 3,897,866 | 8.39% | 4,039,617 | 8.4% | 3,729,151 | 7.88% | 3,385,088 | 7.47% | 2,692,523 | 6.09% | 2,482,834 | 5.55% | 2,328,342 | 5.23% | 1,974,194 | 4.45% | 1,560,351 | 3.46% | 1,607,469 | 3.51% | 1,634,148 | 3.44% | 1,601,563 | 3.3% | 1,665,744 | 3.16% | 1,925,874 | 3.34% | 2,359,600 | 3.85% | 2,539,527 | 3.93% | 2,325,020 | 3.43% | 2,643,362 | 3.57% | 2,770,536 | 3.48% | 2,958,177 | 3.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 998,315 | 2.16% | 1,022,822 | 2.17% | 1,045,802 | 2.19% | 1,043,291 | 2.25% | 960,321 | 2.11% | 917,883 | 1.94% | 945,855 | 2% | 1,004,478 | 2.15% | 1,106,939 | 2.38% | 1,245,215 | 2.59% | 1,260,403 | 2.66% | 1,126,864 | 2.49% | 1,017,149 | 2.3% | 1,089,400 | 2.43% | 1,146,262 | 2.57% | 645,160 | 1.45% | 549,657 | 1.22% | 560,340 | 1.22% | 552,377 | 1.16% | 472,706 | 0.97% | 477,956 | 0.91% | 525,063 | 0.91% | 512,094 | 0.83% | 496,200 | 0.77% | 446,133 | 0.66% | 441,284 | 0.6% | 397,903 | 0.5% | 390,314 | 0.47% | 413,120 | 0.62% | 431,924 | 0.52% | 445,205 | 0.48% | 466,341 | 0.5% | 531,445 | 0.52% | 521,370 | 0.47% | 381,077 | 0.33% | 211,122 | 0.18% | 240,237 | 0.19% | 227,157 | 0.17% | 228,308 | 0.15% | 231,956 | 0.14% | 234,661 | 0.14% | 219,320 | 0.13% | 221,675 | 0.12% | 224,645 | 0.14% | 227,504 | 0.13% | 5,477,519 | 2.99% | 5,551,231 | 2.64% | 5,316,819 | 2.6% | 5,892,168 | 2.84% | 5,663,059 | 2.8% | 309,374 | 0.12% | 316,145 | 0.13% |
| 不動產、廠房及設備 | 6,609,865 | 14.3% | 6,610,812 | 14.02% | 6,631,849 | 13.92% | 6,703,417 | 14.46% | 6,717,362 | 14.74% | 6,759,129 | 14.32% | 6,826,513 | 14.44% | 6,930,487 | 14.83% | 7,036,248 | 15.15% | 7,209,907 | 14.99% | 7,267,614 | 15.35% | 7,075,499 | 15.62% | 7,485,331 | 16.94% | 7,604,087 | 16.99% | 7,704,083 | 17.3% | 7,779,717 | 17.54% | 7,666,798 | 17.01% | 7,591,288 | 16.56% | 7,671,823 | 16.17% | 7,762,747 | 16% | 7,888,181 | 14.96% | 7,972,932 | 13.84% | 8,226,190 | 13.41% | 8,336,668 | 12.89% | 8,425,886 | 12.44% | 8,501,060 | 11.48% | 8,503,733 | 10.67% | 8,430,444 | 10.15% | 10,798,613 | 16.22% | 11,394,112 | 13.69% | 11,550,121 | 12.54% | 11,712,682 | 12.62% | 12,025,496 | 11.66% | 12,300,145 | 11.02% | 12,737,095 | 11.05% | 14,943,270 | 12.54% | 15,432,130 | 11.93% | 17,901,257 | 13.14% | 21,634,590 | 14.05% | 22,838,389 | 13.8% | 23,435,556 | 14.3% | 23,727,490 | 14.35% | 24,232,069 | 13.56% | 24,910,603 | 15.05% | 25,561,399 | 14.81% | 25,551,795 | 13.93% | 25,908,958 | 12.34% | 25,840,345 | 12.66% | 25,990,766 | 12.54% | 25,798,488 | 12.75% | 25,685,355 | 10.07% | 22,689,799 | 9.6% |
| 使用權資產 | 67,012 | 0.14% | 75,902 | 0.16% | 83,362 | 0.17% | 92,303 | 0.2% | 69,307 | 0.15% | 200,350 | 0.42% | 145,128 | 0.31% | 152,708 | 0.33% | 139,325 | 0.3% | 160,014 | 0.33% | 166,067 | 0.35% | 176,549 | 0.39% | 185,927 | 0.42% | 203,574 | 0.45% | 82,629 | 0.19% | 123,597 | 0.28% | 139,026 | 0.31% | 249,969 | 0.55% | 277,103 | 0.58% | 280,815 | 0.58% | 311,581 | 0.59% | 406,911 | 0.71% | 451,962 | 0.74% | 350,567 | 0.54% | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 2,725,278 | 5.89% | 2,760,854 | 5.86% | 2,728,259 | 5.73% | 2,693,047 | 5.81% | 2,689,929 | 5.9% | 2,726,394 | 5.78% | 2,678,995 | 5.67% | 2,622,888 | 5.61% | 2,582,567 | 5.56% | 2,457,406 | 5.11% | 2,443,669 | 5.16% | 2,727,684 | 6.02% | 2,378,455 | 5.38% | 2,358,881 | 5.27% | 2,390,239 | 5.37% | 2,427,913 | 5.47% | 2,181,884 | 4.84% | 2,020,213 | 4.41% | 2,045,400 | 4.31% | 2,069,812 | 4.27% | 2,068,531 | 3.92% | 2,087,267 | 3.62% | 2,039,874 | 3.32% | 2,065,023 | 3.19% | 2,090,226 | 3.09% | 2,093,933 | 2.83% | 2,117,598 | 2.66% | 2,142,354 | 2.58% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,527,001 | 1.48% | 1,560,744 | 1.4% | 1,622,275 | 1.41% | 1,680,709 | 1.41% | 1,708,489 | 1.32% | 1,785,175 | 1.31% | ||||||||||||||||||||||||||||
| 無形資產 | 326,394 | 0.71% | 184,064 | 0.39% | 188,879 | 0.4% | 192,982 | 0.42% | 183,123 | 0.4% | 177,939 | 0.38% | 101,156 | 0.21% | 80,664 | 0.17% | 81,321 | 0.18% | 67,761 | 0.14% | 65,721 | 0.14% | 65,314 | 0.14% | 34,334 | 0.08% | 32,193 | 0.07% | 34,224 | 0.08% | 99,556 | 0.22% | 101,943 | 0.23% | 105,533 | 0.23% | 108,767 | 0.23% | 106,779 | 0.22% | 108,877 | 0.21% | 308,968 | 0.54% | 603,583 | 0.98% | 884,542 | 1.37% | 1,181,256 | 1.74% | 1,478,179 | 2% | 1,751,780 | 2.2% | 1,960,883 | 2.36% | 2,315,441 | 3.48% | 2,689,955 | 3.23% | 2,980,230 | 3.24% | 3,316,074 | 3.57% | 3,878,356 | 3.76% | 4,145,869 | 3.71% | 4,639,101 | 4.02% | 5,022,059 | 4.21% | 5,561,444 | 4.3% | 6,065,893 | 4.45% | 6,212,101 | 4.03% | 6,736,526 | 4.07% | 7,209,291 | 4.4% | 7,603,306 | 4.6% | 7,956,346 | 4.45% | 8,459,667 | 5.11% | 8,664,066 | 5.02% | 9,381,477 | 5.11% | 11,304,591 | 5.39% | 11,677,252 | 5.72% | 11,683,170 | 5.64% | 12,296,512 | 6.08% | 21,878,629 | 8.57% | 22,139,555 | 9.37% |
| 遞延所得稅資產 | 2,684,316 | 5.81% | 2,668,049 | 5.66% | 2,707,504 | 5.68% | 2,830,816 | 6.11% | 2,888,302 | 6.34% | 2,895,747 | 6.14% | 2,923,129 | 6.18% | 2,976,659 | 6.37% | 3,026,645 | 6.52% | 3,093,312 | 6.43% | 3,120,590 | 6.59% | 3,153,010 | 6.96% | 3,183,462 | 7.2% | 3,255,722 | 7.27% | 3,289,350 | 7.39% | 3,325,503 | 7.5% | 3,328,452 | 7.39% | 3,350,094 | 7.31% | 3,351,483 | 7.06% | 3,320,661 | 6.84% | 3,604,075 | 6.83% | 3,783,904 | 6.57% | 3,967,204 | 6.47% | 3,958,990 | 6.12% | 3,957,060 | 5.84% | 3,906,684 | 5.28% | 3,937,116 | 4.94% | 3,739,287 | 4.5% | 8,990,648 | 13.5% | 8,985,569 | 10.79% | 8,987,568 | 9.76% | 8,996,321 | 9.7% | 8,957,876 | 8.68% | 8,808,502 | 7.89% | 8,791,229 | 7.63% | 8,735,824 | 7.33% | 8,699,322 | 6.72% | 8,318,264 | 6.1% | 8,324,510 | 5.4% | 8,358,477 | 5.05% | 8,452,707 | 5.16% | 8,429,894 | 5.1% | 8,331,551 | 4.66% | 8,727,935 | 5.27% | 8,665,235 | 5.02% | 8,830,166 | 4.81% | 9,002,443 | 4.29% | 8,577,968 | 4.2% | 8,689,842 | 4.19% | 8,847,589 | 4.37% | 6,459,667 | 2.53% | 6,035,485 | 2.55% |
| 其他非流動資產 | 1,051,985 | 2.28% | 979,475 | 2.08% | 1,013,405 | 2.13% | 649,992 | 1.4% | 637,532 | 1.4% | 632,867 | 1.34% | 746,870 | 1.58% | 647,679 | 1.39% | 654,614 | 1.41% | 497,482 | 1.03% | 497,664 | 1.05% | 496,719 | 1.1% | 437,147 | 0.99% | 425,352 | 0.95% | 427,176 | 0.96% | 500,218 | 1.13% | 518,381 | 1.15% | 652,575 | 1.42% | 571,435 | 1.2% | 596,734 | 1.23% | 579,822 | 1.1% | 586,536 | 1.02% | 596,308 | 0.97% | 601,487 | 0.93% | 588,568 | 0.87% | 2,529,194 | 3.42% | 2,497,812 | 3.13% | 2,571,958 | 3.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 365,625 | 0.79% | 353,057 | 0.75% | 360,605 | 0.76% | 20,695 | 0.04% | 20,019 | 0.04% | 23,313 | 0.05% | 73,608 | 0.16% | 72,745 | 0.16% | 73,037 | 0.16% | 65,488 | 0.14% | 65,181 | 0.14% | 63,171 | 0.14% | 13,090 | 0.03% | 12,626 | 0.03% | 12,288 | 0.03% | 22,761 | 0.05% | 27,139 | 0.06% | 29,813 | 0.07% | 108,114 | 0.23% | 109,128 | 0.22% | 110,525 | 0.21% | 111,624 | 0.19% | 121,164 | 0.2% | 120,856 | 0.19% | 124,962 | 0.18% | 127,267 | 0.17% | 132,937 | 0.17% | 139,292 | 0.17% | 139,016 | 0.21% | 867,970 | 1.04% | 1,362,163 | 1.48% | 1,360,583 | 1.47% | 1,501,480 | 1.46% | 1,466,192 | 1.31% | 1,507,421 | 1.31% | 1,617,463 | 1.36% | 1,580,342 | 1.22% | 1,600,231 | 1.17% | 1,506,693 | 0.98% | 268,340 | 0.16% | 262,740 | 0.16% | 264,723 | 0.16% | 268,636 | 0.15% | 275,570 | 0.17% | 352,894 | 0.2% | 174,859 | 0.1% | 175,723 | 0.08% | 181,926 | 0.09% | 190,142 | 0.09% | 185,409 | 0.09% | 186,988 | 0.07% | 199,327 | 0.08% |
| 淨確定福利資產-非流動 | 560,464 | 1.21% | 510,420 | 1.08% | 509,633 | 1.07% | 509,739 | 1.1% | 508,774 | 1.12% | 496,407 | 1.05% | 495,874 | 1.05% | 495,341 | 1.06% | 494,809 | 1.07% | 343,956 | 0.72% | 344,909 | 0.73% | 345,862 | 0.76% | 346,814 | 0.78% | 329,071 | 0.74% | 329,808 | 0.74% | 330,545 | 0.75% | 331,282 | 0.74% | 285,332 | 0.62% | 286,709 | 0.6% | 288,086 | 0.59% | 289,464 | 0.55% | 274,391 | 0.48% | 274,871 | 0.45% | 273,428 | 0.42% | 270,358 | 0.4% | 28,285 | 0.04% | 25,955 | 0.03% | 25,082 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 124,473 | 0.27% | 99,519 | 0.21% | 100,547 | 0.21% | 99,426 | 0.21% | 94,920 | 0.21% | 98,462 | 0.21% | 77,847 | 0.16% | 76,128 | 0.16% | 76,794 | 0.17% | 79,391 | 0.17% | 74,305 | 0.16% | 71,563 | 0.16% | 69,208 | 0.16% | 69,640 | 0.16% | 69,664 | 0.16% | 131,250 | 0.3% | 142,483 | 0.32% | 145,575 | 0.32% | 148,245 | 0.31% | 151,215 | 0.31% | 150,505 | 0.29% | 155,178 | 0.27% | 155,343 | 0.25% | 154,103 | 0.24% | 153,638 | 0.23% | 152,718 | 0.21% | 152,463 | 0.19% | 145,590 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 1,423 | 0% | 16,479 | 0.03% | 42,620 | 0.09% | 20,132 | 0.04% | 13,819 | 0.03% | 14,685 | 0.03% | 99,541 | 0.21% | 3,465 | 0.01% | 9,974 | 0.02% | 8,647 | 0.02% | 13,269 | 0.03% | 16,123 | 0.04% | 8,035 | 0.02% | 14,015 | 0.03% | 15,416 | 0.03% | 15,662 | 0.04% | 17,477 | 0.04% | 191,855 | 0.42% | 28,367 | 0.06% | 48,305 | 0.1% | 29,328 | 0.06% | 45,343 | 0.08% | 44,930 | 0.07% | 53,100 | 0.08% | 39,610 | 0.06% | 2,220,924 | 3% | 2,186,457 | 2.74% | 2,261,994 | 2.72% | 2,233,733 | 3.35% | 2,347,666 | 2.82% | 2,448,793 | 2.66% | 2,568,848 | 2.77% | 2,735,876 | 2.65% | 4,150,193 | 3.72% | 4,533,844 | 3.93% | 4,623,867 | 3.88% | 4,767,246 | 3.68% | 5,572,199 | 4.09% | 6,342,528 | 4.12% | 8,864,346 | 5.36% | 9,917,847 | 6.05% | 10,018,132 | 6.06% | 11,181,076 | 6.26% | 12,571,093 | 7.6% | 11,739,400 | 6.8% | 11,738,813 | 6.4% | 11,307,739 | 5.39% | 10,463,896 | 5.13% | 9,876,752 | 4.77% | 10,328,832 | 5.1% | 9,635,240 | 3.78% | 11,120,367 | 4.71% |
| 非流動資產合計 | 19,234,721 | 41.61% | 19,103,339 | 40.52% | 19,197,102 | 40.29% | 18,906,582 | 40.78% | 18,682,504 | 40.99% | 18,721,949 | 39.67% | 18,659,579 | 39.47% | 18,580,448 | 39.76% | 18,854,627 | 40.6% | 19,184,951 | 39.89% | 18,938,577 | 40.01% | 18,552,959 | 40.95% | 17,749,167 | 40.17% | 17,793,152 | 39.75% | 17,743,531 | 39.85% | 17,225,251 | 38.84% | 16,383,410 | 36.35% | 16,491,320 | 35.98% | 16,572,865 | 34.93% | 16,574,828 | 34.16% | 17,066,074 | 32.36% | 17,960,166 | 31.17% | 19,026,706 | 31.01% | 19,497,751 | 30.14% | 19,250,613 | 28.43% | 21,819,581 | 29.46% | 22,133,378 | 27.78% | 22,333,199 | 26.88% | 28,096,021 | 42.2% | 30,104,234 | 36.16% | 31,103,945 | 33.78% | 31,761,853 | 34.23% | 34,586,800 | 33.53% | 37,023,104 | 33.16% | 38,874,884 | 33.72% | 41,718,893 | 35.01% | 42,953,681 | 33.2% | 46,413,487 | 34.06% | 48,322,316 | 31.37% | 51,379,648 | 31.05% | 53,551,324 | 32.69% | 54,485,580 | 32.95% | 56,352,769 | 31.53% | 61,568,068 | 37.21% | 61,121,906 | 35.41% | 71,457,935 | 38.95% | 72,446,477 | 34.51% | 71,106,984 | 34.83% | 71,116,567 | 34.31% | 71,800,234 | 35.49% | 68,161,591 | 26.71% | 66,469,848 | 28.13% |
| 資產總計 | 46,231,470 | 100% | 47,141,430 | 100% | 47,652,348 | 100% | 46,366,568 | 100% | 45,583,308 | 100% | 47,198,074 | 100% | 47,280,766 | 100% | 46,734,195 | 100% | 46,440,236 | 100% | 48,099,764 | 100% | 47,340,152 | 100% | 45,311,868 | 100% | 44,184,957 | 100% | 44,765,114 | 100% | 44,531,149 | 100% | 44,351,817 | 100% | 45,066,337 | 100% | 45,835,486 | 100% | 47,441,719 | 100% | 48,516,898 | 100% | 52,734,827 | 100% | 57,620,848 | 100% | 61,353,332 | 100% | 64,685,026 | 100% | 67,710,819 | 100% | 74,052,638 | 100% | 79,677,896 | 100% | 83,071,450 | 100% | 66,585,406 | 100% | 83,251,827 | 100% | 92,073,209 | 100% | 92,791,968 | 100% | 103,149,182 | 100% | 111,663,672 | 100% | 115,287,618 | 100% | 119,178,678 | 100% | 129,393,083 | 100% | 136,258,493 | 100% | 154,023,314 | 100% | 165,474,920 | 100% | 163,838,274 | 100% | 165,368,787 | 100% | 178,739,019 | 100% | 165,476,353 | 100% | 172,629,187 | 100% | 183,482,639 | 100% | 209,917,291 | 100% | 204,152,618 | 100% | 207,248,992 | 100% | 202,338,930 | 100% | 255,168,801 | 100% | 236,295,433 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 3,400,000 | 7.35% | 3,600,000 | 7.64% | 3,600,000 | 7.55% | 3,700,000 | 7.98% | 3,700,000 | 8.12% | 3,700,000 | 7.84% | 3,550,000 | 7.51% | 2,925,000 | 6.26% | 2,640,000 | 5.68% | 2,950,000 | 6.13% | 2,650,000 | 5.6% | 2,700,000 | 5.96% | 2,600,000 | 5.88% | 2,300,000 | 5.14% | 1,520,000 | 3.41% | 700,000 | 1.58% | 900,000 | 2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 2,000,000 | 2.4% | 8,550,000 | 9.29% | 2,756,560 | 2.97% | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 2,518,268 | 1.52% | 0 | 0% | 0 | 9,936,630 | 4.73% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | ||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 91,224 | 0.2% | 20,198 | 0.04% | 57,970 | 0.12% | 85,233 | 0.18% | 183,489 | 0.4% | 64,886 | 0.14% | 141,427 | 0.3% | 31,849 | 0.07% | 81,169 | 0.17% | 300,762 | 0.63% | 145,554 | 0.31% | 161,042 | 0.36% | 81,706 | 0.18% | 175,522 | 0.39% | 198,429 | 0.45% | 155,202 | 0.35% | 90,599 | 0.2% | 136,278 | 0.3% | 79,236 | 0.17% | 254,808 | 0.53% | 119,755 | 0.23% | 176,531 | 0.31% | 168,733 | 0.28% | 47,404 | 0.07% | 82,156 | 0.12% | 160,816 | 0.22% | 334,147 | 0.42% | 85,646 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 5,188,610 | 11.22% | 5,412,839 | 11.48% | 5,592,283 | 11.74% | 5,192,629 | 11.2% | 5,216,907 | 11.44% | 5,674,989 | 12.02% | 5,815,451 | 12.3% | 5,603,181 | 11.99% | 5,687,202 | 12.25% | 5,956,189 | 12.38% | 5,735,295 | 12.12% | 5,527,837 | 12.2% | 5,464,538 | 12.37% | 5,712,777 | 12.76% | 5,708,122 | 12.82% | 5,731,818 | 12.92% | 6,028,712 | 13.38% | 6,136,249 | 13.39% | 5,937,423 | 12.52% | 6,113,643 | 12.6% | 6,888,171 | 13.06% | 8,445,193 | 14.66% | 8,543,447 | 13.92% | 9,146,021 | 14.14% | 9,812,847 | 14.49% | 9,984,557 | 13.48% | 11,584,331 | 14.54% | 11,376,093 | 13.69% | 14,569,222 | 21.88% | 18,774,892 | 22.55% | 17,799,288 | 19.33% | 21,109,467 | 22.75% | 26,247,728 | 25.45% | 29,433,794 | 26.36% | 27,244,271 | 23.63% | 25,778,172 | 21.63% | 29,598,385 | 22.87% | 29,747,168 | 21.83% | 41,180,747 | 26.74% | 48,056,405 | 29.04% | 43,803,343 | 26.74% | 43,421,932 | 26.26% | 50,031,814 | 27.99% | 43,211,781 | 26.11% | 46,275,851 | 26.81% | 54,374,041 | 29.63% | 65,760,801 | 31.33% | 75,253,626 | 36.86% | 73,618,197 | 35.52% | 64,776,187 | 32.01% | 79,222,932 | 31.05% | 69,159,037 | 29.27% |
| 其他應付款 | 3,087,289 | 6.68% | 3,186,750 | 6.76% | 3,171,773 | 6.66% | 2,944,655 | 6.35% | 3,318,137 | 7.28% | 3,344,737 | 7.09% | 3,184,405 | 6.74% | 3,241,713 | 6.94% | 3,815,517 | 8.22% | 4,187,769 | 8.71% | 4,134,967 | 8.73% | 4,228,295 | 9.33% | 4,857,019 | 10.99% | 5,092,211 | 11.38% | 5,125,480 | 11.51% | 4,897,477 | 11.04% | 5,689,212 | 12.62% | 5,738,130 | 12.52% | 6,146,800 | 12.96% | 5,653,043 | 11.65% | 7,215,158 | 13.68% | 7,583,770 | 13.16% | 7,900,903 | 12.88% | 8,369,125 | 12.94% | 9,223,293 | 13.62% | 9,822,626 | 13.26% | 10,395,111 | 13.05% | 10,994,507 | 13.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 110,189 | 0.24% | 51,682 | 0.11% | 63,537 | 0.13% | 73,993 | 0.16% | 55,511 | 0.12% | 109,764 | 0.23% | 78,427 | 0.17% | 115,743 | 0.25% | 208,604 | 0.45% | 81,547 | 0.17% | 62,362 | 0.13% | 47,589 | 0.11% | 49,542 | 0.11% | 83,947 | 0.19% | 84,961 | 0.19% | 65,898 | 0.15% | 63,961 | 0.14% | 137,541 | 0.3% | 142,548 | 0.3% | 149,923 | 0.31% | 150,381 | 0.29% | 202,785 | 0.35% | 269,955 | 0.44% | 241,713 | 0.37% | 241,167 | 0.36% | 285,766 | 0.39% | 372,805 | 0.47% | 241,978 | 0.29% | 253,240 | 0.38% | 154,961 | 0.19% | 164,450 | 0.18% | 143,595 | 0.15% | 155,651 | 0.15% | 145,466 | 0.13% | 169,021 | 0.15% | 136,316 | 0.11% | 163,252 | 0.13% | 146,414 | 0.11% | 159,973 | 0.1% | 163,762 | 0.1% | 210,714 | 0.13% | 277,357 | 0.17% | 236,817 | 0.13% | 659,692 | 0.4% | 1,040,128 | 0.6% | 138,292 | 0.08% | 347,900 | 0.17% | 2,538,455 | 1.24% | 2,713,373 | 1.31% | 3,895,103 | 1.93% | 2,056,643 | 0.81% | 10,438,543 | 4.42% |
| 負債準備－流動 | 383,925 | 0.83% | 483,963 | 1.03% | 562,622 | 1.18% | 599,826 | 1.29% | 665,567 | 1.46% | 730,334 | 1.55% | 800,752 | 1.69% | 859,998 | 1.84% | 944,418 | 2.03% | 975,770 | 2.03% | 1,024,744 | 2.16% | 1,092,229 | 2.41% | 1,126,314 | 2.55% | 1,288,165 | 2.88% | 1,312,788 | 2.95% | 1,367,530 | 3.08% | 1,410,042 | 3.13% | 1,486,191 | 3.24% | 1,552,229 | 3.27% | 1,735,957 | 3.58% | 1,794,236 | 3.4% | 1,910,642 | 3.32% | 2,037,307 | 3.32% | 2,047,304 | 3.17% | 2,004,190 | 2.96% | 2,447,012 | 3.3% | 2,697,269 | 3.39% | 2,860,882 | 3.44% | 3,377,201 | 5.07% | 2,867,052 | 3.44% | 3,008,599 | 3.27% | 3,143,478 | 3.39% | 3,384,311 | 3.28% | 4,883,012 | 4.37% | 5,221,755 | 4.53% | 5,298,140 | 4.45% | 5,992,258 | 4.63% | 7,303,576 | 5.36% | 7,679,275 | 4.99% | 7,419,070 | 4.48% | 5,841,179 | 3.57% | 6,550,061 | 3.96% | 8,650,366 | 4.84% | 6,311,041 | 3.81% | 8,208,885 | 4.76% | 6,449,212 | 3.51% | 5,601,489 | 2.67% | 7,649,765 | 3.75% | 8,881,514 | 4.29% | 11,847,666 | 5.86% | 14,310,954 | 5.61% | 14,879,493 | 6.3% |
| 租賃負債－流動 | 27,928 | 0.06% | 28,842 | 0.06% | 29,259 | 0.06% | 30,839 | 0.07% | 16,550 | 0.04% | 68,033 | 0.14% | 63,928 | 0.14% | 60,859 | 0.13% | 44,637 | 0.1% | 52,266 | 0.11% | 55,312 | 0.12% | 58,068 | 0.13% | 54,524 | 0.12% | 53,760 | 0.12% | 39,004 | 0.09% | 56,579 | 0.13% | 68,220 | 0.15% | 110,712 | 0.24% | 115,084 | 0.24% | 94,644 | 0.2% | 102,784 | 0.19% | 129,082 | 0.22% | 143,796 | 0.23% | 129,642 | 0.2% | 0 | 0 | 0 | 0 | 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 | 450,191 | 0.97% | 355,289 | 0.75% | 319,344 | 0.67% | 279,854 | 0.6% | 345,179 | 0.76% | 342,788 | 0.73% | 369,881 | 0.78% | 301,612 | 0.65% | 305,576 | 0.66% | 413,331 | 0.86% | 361,870 | 0.76% | 333,935 | 0.74% | 334,887 | 0.76% | 539,748 | 1.21% | 549,847 | 1.23% | 538,492 | 1.21% | 524,278 | 1.16% | 633,170 | 1.38% | 826,244 | 1.74% | 988,900 | 2.04% | 1,005,586 | 1.91% | 880,981 | 1.53% | 890,751 | 1.45% | 926,456 | 1.43% | 953,447 | 1.41% | 1,475,069 | 1.99% | 1,367,468 | 1.72% | 2,693,284 | 3.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 12,739,356 | 27.56% | 13,139,563 | 27.87% | 13,396,788 | 28.11% | 12,907,029 | 27.84% | 13,501,340 | 29.62% | 14,035,531 | 29.74% | 14,004,271 | 29.62% | 13,139,955 | 28.12% | 13,727,123 | 29.56% | 14,917,634 | 31.01% | 14,170,104 | 29.93% | 14,148,995 | 31.23% | 14,568,530 | 32.97% | 15,246,130 | 34.06% | 14,538,631 | 32.65% | 13,512,996 | 30.47% | 14,775,024 | 32.79% | 14,378,271 | 31.37% | 14,799,564 | 31.2% | 14,990,918 | 30.9% | 17,276,071 | 32.76% | 19,328,984 | 33.55% | 19,954,892 | 32.52% | 20,907,665 | 32.32% | 22,317,100 | 32.96% | 24,175,846 | 32.65% | 26,751,131 | 33.57% | 28,252,390 | 34.01% | 32,807,450 | 49.27% | 39,226,036 | 47.12% | 45,261,878 | 49.16% | 44,677,230 | 48.15% | 51,274,276 | 49.71% | 56,215,959 | 50.34% | 56,518,647 | 49.02% | 56,110,185 | 47.08% | 64,473,478 | 49.83% | 66,951,807 | 49.14% | 81,564,717 | 52.96% | 85,535,268 | 51.69% | 83,258,739 | 50.82% | 86,353,336 | 52.22% | 100,149,114 | 56.03% | 88,583,364 | 53.53% | 94,513,990 | 54.75% | 105,388,685 | 57.44% | 128,003,939 | 60.98% | 122,795,507 | 60.15% | 126,268,363 | 60.93% | 122,838,995 | 60.71% | 177,739,555 | 69.66% | 133,270,963 | 56.4% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 11,800,000 | 25.52% | 11,800,000 | 25.03% | 11,400,000 | 23.92% | 10,000,000 | 21.57% | 9,000,000 | 19.74% | 8,400,000 | 17.8% | 7,900,000 | 16.71% | 8,000,000 | 17.12% | 6,800,000 | 14.64% | 6,000,000 | 12.47% | 6,000,000 | 12.67% | 3,500,000 | 7.72% | 2,000,000 | 4.53% | 1,500,000 | 3.35% | 1,500,000 | 3.37% | 1,500,000 | 3.38% | 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 | ||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 69,907 | 0.15% | 49,802 | 0.11% | 43,109 | 0.09% | 43,508 | 0.09% | 73,289 | 0.16% | 41,912 | 0.09% | 41,493 | 0.09% | 65,795 | 0.14% | 85,210 | 0.18% | 94,202 | 0.2% | 94,165 | 0.2% | 93,971 | 0.21% | 94,090 | 0.21% | 86,231 | 0.19% | 86,183 | 0.19% | 86,194 | 0.19% | 86,253 | 0.19% | 108,404 | 0.24% | 104,322 | 0.22% | 70,555 | 0.15% | 70,674 | 0.13% | 45,511 | 0.08% | 45,969 | 0.07% | 44,139 | 0.07% | 43,451 | 0.06% | 33,857 | 0.05% | 56,232 | 0.07% | 74,424 | 0.09% | 47,147 | 0.07% | 80,125 | 0.1% | 83,548 | 0.09% | 85,823 | 0.09% | 81,294 | 0.08% | 65,971 | 0.06% | 83,378 | 0.07% | 79,057 | 0.07% | 97,351 | 0.08% | 96,330 | 0.07% | 193,767 | 0.13% | 208,102 | 0.13% | 202,932 | 0.12% | 195,519 | 0.12% | 149,602 | 0.08% | 158,793 | 0.1% | 151,122 | 0.09% | 683,091 | 0.37% | 670,638 | 0.32% | 365,047 | 0.18% | 647,936 | 0.31% | 345,148 | 0.17% | 463,475 | 0.18% | 449,233 | 0.19% |
| 租賃負債－非流動 | 41,820 | 0.09% | 49,435 | 0.1% | 56,057 | 0.12% | 62,915 | 0.14% | 53,485 | 0.12% | 144,421 | 0.31% | 100,812 | 0.21% | 107,404 | 0.23% | 107,105 | 0.23% | 120,586 | 0.25% | 123,746 | 0.26% | 130,508 | 0.29% | 137,371 | 0.31% | 153,609 | 0.34% | 46,380 | 0.1% | 76,357 | 0.17% | 81,834 | 0.18% | 167,463 | 0.37% | 187,057 | 0.39% | 204,167 | 0.42% | 225,930 | 0.43% | 295,013 | 0.51% | 326,242 | 0.53% | 229,171 | 0.35% | 0 | 0 | 0 | 0 | 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 | 152,118 | 0.33% | 151,419 | 0.32% | 152,262 | 0.32% | 152,201 | 0.33% | 150,066 | 0.33% | 145,347 | 0.31% | 144,677 | 0.31% | 160,757 | 0.34% | 161,638 | 0.35% | 171,570 | 0.36% | 152,220 | 0.32% | 153,160 | 0.34% | 162,064 | 0.37% | 170,475 | 0.38% | 169,140 | 0.38% | 169,676 | 0.38% | 169,650 | 0.38% | 169,807 | 0.37% | 170,797 | 0.36% | 171,326 | 0.35% | 164,869 | 0.31% | 165,578 | 0.29% | 166,967 | 0.27% | 130,314 | 0.2% | 130,400 | 0.19% | 110,072 | 0.15% | 110,541 | 0.14% | 108,740 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 152,118 | 0.33% | 151,419 | 0.32% | 152,262 | 0.32% | 152,201 | 0.33% | 150,066 | 0.33% | 145,347 | 0.31% | 144,677 | 0.31% | 160,757 | 0.34% | 161,638 | 0.35% | 171,570 | 0.36% | 152,220 | 0.32% | 153,160 | 0.34% | 162,064 | 0.37% | 170,475 | 0.38% | 169,140 | 0.38% | 169,676 | 0.38% | 169,650 | 0.38% | 169,807 | 0.37% | 170,797 | 0.36% | 171,326 | 0.35% | 164,869 | 0.31% | 165,578 | 0.29% | 166,967 | 0.27% | 130,314 | 0.2% | 130,400 | 0.19% | 110,072 | 0.15% | 110,541 | 0.14% | 108,740 | 0.13% | 5,681 | 0.01% | 5,803 | 0.01% | 6,133 | 0.01% | 6,289 | 0.01% | 22,106 | 0.02% | 23,362 | 0.02% | 27,783 | 0.02% | 27,613 | 0.02% | 30,159 | 0.02% | 25,987 | 0.02% | 30,055 | 0.02% | 37,305 | 0.02% | 43,230 | 0.03% | 40,091 | 0.02% | 264,111 | 0.15% | 264,494 | 0.16% | 256,415 | 0.15% | 261,320 | 0.14% | 183,014 | 0.09% | 53,136 | 0.03% | 59,999 | 0.03% | 122,830 | 0.06% | 98,879 | 0.04% | 43,014 | 0.02% |
| 非流動負債合計 | 12,063,845 | 26.09% | 12,050,656 | 25.56% | 11,651,428 | 24.45% | 10,258,624 | 22.13% | 9,276,840 | 20.35% | 8,731,680 | 18.5% | 8,186,982 | 17.32% | 8,333,956 | 17.83% | 7,153,953 | 15.4% | 6,386,358 | 13.28% | 6,370,131 | 13.46% | 3,877,639 | 8.56% | 2,393,525 | 5.42% | 1,910,315 | 4.27% | 1,801,703 | 4.05% | 1,832,227 | 4.13% | 337,737 | 0.75% | 445,674 | 0.97% | 462,176 | 0.97% | 446,048 | 0.92% | 461,473 | 0.88% | 506,102 | 0.88% | 539,178 | 0.88% | 403,624 | 0.62% | 173,851 | 0.26% | 143,929 | 0.19% | 166,773 | 0.21% | 183,164 | 0.22% | 52,828 | 0.08% | 142,739 | 0.17% | 203,801 | 0.22% | 92,112 | 0.1% | 103,400 | 0.1% | 481,370 | 0.43% | 918,186 | 0.8% | 1,317,039 | 1.11% | 127,510 | 0.1% | 536,336 | 0.39% | 1,000,422 | 0.65% | 245,407 | 0.15% | 246,162 | 0.15% | 235,610 | 0.14% | 413,713 | 0.23% | 423,287 | 0.26% | 407,537 | 0.24% | 944,411 | 0.51% | 853,652 | 0.41% | 418,183 | 0.2% | 707,935 | 0.34% | 467,978 | 0.23% | 562,354 | 0.22% | 492,247 | 0.21% |
| 負債總計 | 24,803,201 | 53.65% | 25,190,219 | 53.44% | 25,048,216 | 52.56% | 23,165,653 | 49.96% | 22,778,180 | 49.97% | 22,767,211 | 48.24% | 22,191,253 | 46.94% | 21,473,911 | 45.95% | 20,881,076 | 44.96% | 21,303,992 | 44.29% | 20,540,235 | 43.39% | 18,026,634 | 39.78% | 16,962,055 | 38.39% | 17,156,445 | 38.33% | 16,340,334 | 36.69% | 15,345,223 | 34.6% | 15,112,761 | 33.53% | 14,823,945 | 32.34% | 15,261,740 | 32.17% | 15,436,966 | 31.82% | 17,737,544 | 33.64% | 19,835,086 | 34.42% | 20,494,070 | 33.4% | 21,311,289 | 32.95% | 22,490,951 | 33.22% | 24,319,775 | 32.84% | 26,917,904 | 33.78% | 28,435,554 | 34.23% | 32,860,278 | 49.35% | 39,368,775 | 47.29% | 45,465,679 | 49.38% | 44,769,342 | 48.25% | 51,377,676 | 49.81% | 56,697,329 | 50.78% | 57,436,833 | 49.82% | 57,427,224 | 48.19% | 64,600,988 | 49.93% | 67,488,143 | 49.53% | 82,565,139 | 53.61% | 85,780,675 | 51.84% | 83,504,901 | 50.97% | 86,588,946 | 52.36% | 100,562,827 | 56.26% | 89,006,651 | 53.79% | 94,921,527 | 54.99% | 106,333,096 | 57.95% | 128,857,591 | 61.38% | 123,213,690 | 60.35% | 126,976,298 | 61.27% | 123,306,973 | 60.94% | 178,301,909 | 69.88% | 133,763,210 | 56.61% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 8,335,340 | 18.03% | 8,325,880 | 17.66% | 8,323,822 | 17.47% | 8,323,191 | 17.95% | 8,320,380 | 18.25% | 8,316,425 | 17.62% | 8,314,380 | 17.59% | 8,310,921 | 17.78% | 8,295,153 | 17.86% | 8,275,816 | 17.21% | 8,262,550 | 17.45% | 8,249,274 | 18.21% | 8,245,050 | 18.66% | 8,194,292 | 18.31% | 8,189,294 | 18.39% | 8,186,444 | 18.46% | 8,186,444 | 18.17% | 8,186,444 | 17.86% | 8,188,043 | 17.26% | 8,188,043 | 16.88% | 8,188,086 | 15.53% | 8,188,119 | 14.21% | 8,188,119 | 13.35% | 8,188,119 | 12.66% | 8,188,135 | 12.09% | 8,190,792 | 11.06% | 8,192,617 | 10.28% | 8,209,589 | 9.88% | 8,208,261 | 12.33% | 8,215,276 | 9.87% | 8,217,952 | 8.93% | 8,219,042 | 8.86% | 8,220,087 | 7.97% | 8,228,499 | 7.37% | 8,274,191 | 7.18% | 8,276,415 | 6.94% | 8,318,695 | 6.43% | 8,282,722 | 6.08% | 8,279,889 | 5.38% | 8,280,381 | 5% | 8,349,521 | 5.1% | 8,403,521 | 5.08% | 8,403,521 | 4.7% | 8,403,521 | 5.08% | 8,423,505 | 4.88% | 8,501,395 | 4.63% | 8,520,521 | 4.06% | 8,520,521 | 4.17% | 8,520,521 | 4.11% | 8,520,521 | 4.21% | 8,520,521 | 3.34% | 8,520,521 | 3.61% |
| 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 | 8,335,340 | 18.03% | 8,325,880 | 17.66% | 8,323,822 | 17.47% | 8,323,191 | 17.95% | 8,320,380 | 18.25% | 8,316,425 | 17.62% | 8,314,380 | 17.59% | 8,310,921 | 17.78% | 8,295,153 | 17.86% | 8,275,816 | 17.21% | 8,262,550 | 17.45% | 8,249,274 | 18.21% | 8,245,050 | 18.66% | 8,194,292 | 18.31% | 8,189,294 | 18.39% | 8,186,444 | 18.46% | 8,186,444 | 18.17% | 8,186,444 | 17.86% | 8,188,043 | 17.26% | 8,188,043 | 16.88% | 8,188,086 | 15.53% | 8,188,119 | 14.21% | 8,188,119 | 13.35% | 8,188,119 | 12.66% | 8,188,135 | 12.09% | 8,190,792 | 11.06% | 8,192,617 | 10.28% | 8,209,589 | 9.88% | 8,208,261 | 12.33% | 8,215,276 | 9.87% | 8,217,952 | 8.93% | 8,219,042 | 8.86% | 8,220,087 | 7.97% | 8,228,499 | 7.37% | 8,274,191 | 7.18% | 8,276,415 | 6.94% | 8,318,695 | 6.43% | 8,282,722 | 6.08% | 8,279,889 | 5.38% | 8,280,381 | 5% | 8,349,521 | 5.1% | 8,403,521 | 5.08% | 8,403,521 | 4.7% | 8,403,521 | 5.08% | 8,423,505 | 4.88% | 8,501,395 | 4.63% | 8,520,521 | 4.06% | 8,520,521 | 4.17% | 8,520,521 | 4.11% | 8,520,521 | 4.21% | 8,520,521 | 3.34% | 8,520,521 | 3.61% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 14,714,126 | 23.98% | 14,714,126 | 22.75% | 14,714,126 | 21.73% | 14,675,646 | 19.82% | 14,669,455 | 18.41% | 14,668,394 | 17.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 16,277,565 | 35.21% | 16,253,573 | 34.48% | 16,250,514 | 34.1% | 16,277,693 | 35.11% | 16,270,636 | 35.69% | 16,223,045 | 34.37% | 16,216,099 | 34.3% | 16,205,598 | 34.68% | 16,160,271 | 34.8% | 16,109,251 | 33.49% | 16,071,309 | 33.95% | 16,027,466 | 35.37% | 16,005,339 | 36.22% | 15,868,372 | 35.45% | 15,835,588 | 35.56% | 15,799,390 | 35.62% | 15,761,158 | 34.97% | 15,713,244 | 34.28% | 15,660,649 | 33.01% | 15,627,729 | 32.21% | 15,594,766 | 29.57% | 15,539,972 | 26.97% | 15,515,328 | 25.29% | 15,564,532 | 24.06% | 15,576,268 | 23% | 15,638,617 | 21.12% | 15,575,798 | 19.55% | 15,558,554 | 18.73% | 15,551,491 | 23.36% | 15,651,714 | 18.8% | 15,638,510 | 16.98% | 15,626,493 | 16.84% | 15,614,641 | 15.14% | 15,606,473 | 13.98% | 15,542,083 | 13.48% | 15,487,941 | 13% | 15,505,853 | 11.98% | 15,311,375 | 11.24% | 15,202,192 | 9.87% | 15,110,690 | 9.13% | 15,140,687 | 9.24% | 14,840,181 | 8.97% | 14,790,977 | 8.28% | 14,742,307 | 8.91% | 15,360,307 | 8.9% | 15,475,351 | 8.43% | 16,601,557 | 7.91% | 16,601,557 | 8.13% | 16,601,557 | 8.01% | 16,601,557 | 8.2% | 16,601,557 | 6.51% | 16,601,557 | 7.03% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,490,682 | 5.39% | 2,490,682 | 5.28% | 2,490,682 | 5.23% | 5,828,987 | 12.57% | 5,828,987 | 12.79% | 5,828,987 | 12.35% | 5,828,987 | 12.33% | 9,108,539 | 19.49% | 9,108,539 | 19.61% | 9,108,539 | 18.94% | 9,108,539 | 19.24% | 12,335,031 | 27.22% | 12,335,031 | 27.92% | 12,335,031 | 27.56% | 15,725,509 | 35.31% | 15,725,509 | 35.46% | 15,725,509 | 34.89% | 15,725,509 | 34.31% | 15,725,509 | 33.15% | 18,895,136 | 38.95% | 18,895,136 | 35.83% | 18,895,136 | 32.79% | 18,895,136 | 30.8% | 18,297,655 | 28.29% | 18,297,655 | 27.02% | 18,297,655 | 24.71% | 18,297,655 | 22.96% | 18,297,655 | 22.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 3,080,480 | 6.66% | 3,080,480 | 6.53% | 3,080,480 | 6.46% | 3,080,480 | 6.64% | 3,080,480 | 6.76% | 3,080,480 | 6.53% | 3,080,480 | 6.52% | 3,080,480 | 6.59% | 3,080,480 | 6.63% | 3,080,480 | 6.4% | 3,080,480 | 6.51% | 3,080,480 | 6.8% | 3,080,480 | 6.97% | 3,080,480 | 6.88% | 3,080,480 | 6.92% | 3,080,480 | 6.95% | 3,080,480 | 6.84% | 3,080,480 | 6.72% | 3,080,480 | 6.49% | 3,080,480 | 6.35% | 3,080,480 | 5.84% | 3,080,480 | 5.35% | 3,080,480 | 5.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 854,138 | 0.52% | 854,138 | 0.49% | 854,138 | 0.47% | 854,138 | 0.41% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 580,856 | 0.25% | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (6,365,177) | -13.77% | (5,878,793) | -12.47% | (4,997,194) | -10.49% | (7,516,203) | -16.21% | (7,338,305) | -16.1% | (6,450,753) | -13.67% | (5,556,466) | -11.75% | (7,935,416) | -16.98% | (7,279,552) | -15.68% | (6,484,836) | -13.48% | (5,502,025) | -11.62% | (7,982,156) | -17.62% | (7,226,492) | -16.36% | (6,515,321) | -14.55% | (9,144,437) | -20.53% | (8,589,746) | -19.37% | (7,390,476) | -16.4% | (6,340,469) | -13.83% | (7,502,648) | -15.81% | (8,848,037) | -18.24% | (7,169,626) | -13.6% | (4,829,751) | -8.38% | (2,477,499) | -4.04% | 3,750,362 | 5.8% | 6,194,337 | 9.15% | 10,387,038 | 14.03% | 12,990,038 | 16.3% | 15,107,521 | 18.19% | (6,093,403) | -9.15% | 3,739,344 | 4.49% | 6,858,309 | 7.45% | 8,808,880 | 9.49% | 10,841,425 | 10.51% | 13,984,261 | 12.52% | 16,018,257 | 13.89% | 19,077,139 | 16.01% | 21,782,432 | 16.83% | 25,206,761 | 18.5% | 29,683,715 | 19.27% | 38,180,901 | 23.07% | 41,381,753 | 25.26% | 48,247,109 | 29.18% | 47,606,426 | 26.63% | 44,494,871 | 26.89% | 47,282,820 | 27.39% | 47,796,989 | 26.05% | 50,770,725 | 24.19% | 53,715,903 | 26.31% | 53,630,777 | 25.88% | 52,610,975 | 26% | 48,669,552 | 19.07% | 80,153,693 | 33.92% |
| 保留盈餘合計 | (794,015) | -1.72% | (307,631) | -0.65% | 573,968 | 1.2% | 1,393,264 | 3% | 1,571,162 | 3.45% | 2,458,714 | 5.21% | 3,353,001 | 7.09% | 4,253,603 | 9.1% | 4,909,467 | 10.57% | 5,704,183 | 11.86% | 6,686,994 | 14.13% | 7,433,355 | 16.4% | 8,189,019 | 18.53% | 8,900,190 | 19.88% | 9,661,552 | 21.7% | 10,216,243 | 23.03% | 11,415,513 | 25.33% | 12,465,520 | 27.2% | 11,303,341 | 23.83% | 13,127,579 | 27.06% | 14,805,990 | 28.08% | 17,145,865 | 29.76% | 19,498,117 | 31.78% | 22,048,017 | 34.09% | 24,491,992 | 36.17% | 28,684,693 | 38.74% | 31,287,693 | 39.27% | 33,405,176 | 40.21% | 12,204,252 | 18.33% | 22,036,999 | 26.47% | 25,155,964 | 27.32% | 27,106,535 | 29.21% | 29,139,080 | 28.25% | 32,281,916 | 28.91% | 34,315,912 | 29.77% | 37,374,794 | 31.36% | 40,080,087 | 30.98% | 43,504,416 | 31.93% | 47,981,370 | 31.15% | 56,330,251 | 34.04% | 59,531,103 | 36.34% | 66,396,459 | 40.15% | 65,755,776 | 36.79% | 63,498,359 | 38.37% | 66,286,308 | 38.4% | 66,800,477 | 36.41% | 69,774,213 | 33.24% | 70,187,157 | 34.38% | 70,102,031 | 33.83% | 69,082,229 | 34.14% | 65,140,806 | 25.53% | 91,008,223 | 38.51% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (2,390,621) | -5.17% | (2,320,611) | -4.92% | (2,544,172) | -5.34% | (2,793,233) | -6.02% | (3,357,050) | -7.36% | (2,567,321) | -5.44% | (2,793,967) | -5.91% | (3,509,838) | -7.51% | (3,805,731) | -8.19% | (3,293,478) | -6.85% | (4,220,936) | -8.92% | (4,424,861) | -9.77% | (5,216,506) | -11.81% | (5,354,185) | -11.96% | (5,495,619) | -12.34% | (5,238,948) | -11.81% | (5,470,576) | -12.14% | (5,436,890) | -11.86% | (3,079,542) | -6.49% | (3,991,479) | -8.23% | (3,735,072) | -7.08% | (3,254,199) | -5.65% | (2,370,366) | -3.86% | (2,466,603) | -3.81% | (3,087,557) | -4.56% | (2,844,865) | -3.84% | (2,373,249) | -2.98% | (2,559,628) | -3.08% | (2,268,428) | -3.41% | (2,054,392) | -2.47% | (2,404,896) | -2.61% | (2,929,444) | -3.16% | (1,202,302) | -1.17% | (1,150,545) | -1.03% | 155,468 | 0.13% | 612,304 | 0.51% | 1,088,415 | 0.84% | 1,872,792 | 1.37% | (5,276) | 0% | (27,077) | -0.02% | 1,062,118 | 0.65% | 466,498 | 0.28% | 552,736 | 0.31% | 1,152,333 | 0.7% | 557,698 | 0.32% | (298,498) | -0.16% | 228,899 | 0.11% | (304,817) | -0.15% | (885,925) | -0.43% | (1,106,860) | -0.55% | (526,073) | -0.21% | (579,173) | -0.25% |
| 歸屬於母公司業主之權益合計 | 21,428,269 | 46.35% | 21,951,211 | 46.56% | 22,604,132 | 47.44% | 23,200,915 | 50.04% | 22,805,128 | 50.03% | 24,430,863 | 51.76% | 25,089,513 | 53.06% | 25,260,284 | 54.05% | 25,559,160 | 55.04% | 26,795,772 | 55.71% | 26,799,917 | 56.61% | 27,285,234 | 60.22% | 27,222,902 | 61.61% | 27,608,669 | 61.67% | 28,190,815 | 63.31% | 28,963,129 | 65.3% | 29,892,539 | 66.33% | 30,928,318 | 67.48% | 32,072,491 | 67.6% | 32,951,872 | 67.92% | 34,853,770 | 66.09% | 37,619,757 | 65.29% | 40,831,198 | 66.55% | 43,334,065 | 66.99% | 45,168,838 | 66.71% | 49,669,237 | 67.07% | 52,682,859 | 66.12% | 54,613,691 | 65.74% | 33,695,576 | 50.61% | 43,849,597 | 52.67% | 46,607,530 | 50.62% | 48,022,626 | 51.75% | 51,771,506 | 50.19% | 54,966,343 | 49.22% | 57,850,785 | 50.18% | 61,751,454 | 51.81% | 64,792,095 | 50.07% | 68,770,350 | 50.47% | 71,458,175 | 46.39% | 79,694,245 | 48.16% | 80,333,373 | 49.03% | 78,779,841 | 47.64% | 78,176,192 | 43.74% | 76,469,702 | 46.21% | 77,707,660 | 45.01% | 77,149,543 | 42.05% | 81,059,700 | 38.62% | 80,938,928 | 39.65% | 80,272,694 | 38.73% | 79,031,957 | 39.06% | 75,671,321 | 29.66% | 101,485,638 | 42.95% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 43,465 | 0.1% | 61,037 | 0.14% | 83,223 | 0.18% | 107,488 | 0.23% | 128,060 | 0.26% | 143,513 | 0.27% | 166,005 | 0.29% | 28,064 | 0.05% | 39,672 | 0.06% | 51,030 | 0.08% | 63,626 | 0.09% | 77,133 | 0.1% | 22,205 | 0.03% | 29,552 | 0.04% | 33,455 | 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% | 1,195,571 | 0.47% | 1,046,585 | 0.44% | ||||||||||||||||||||||
| 權益總額 | 21,428,269 | 46.35% | 21,951,211 | 46.56% | 22,604,132 | 47.44% | 23,200,915 | 50.04% | 22,805,128 | 50.03% | 24,430,863 | 51.76% | 25,089,513 | 53.06% | 25,260,284 | 54.05% | 25,559,160 | 55.04% | 26,795,772 | 55.71% | 26,799,917 | 56.61% | 27,285,234 | 60.22% | 27,222,902 | 61.61% | 27,608,669 | 61.67% | 28,190,815 | 63.31% | 29,006,594 | 65.4% | 29,953,576 | 66.47% | 31,011,541 | 67.66% | 32,179,979 | 67.83% | 33,079,932 | 68.18% | 34,997,283 | 66.36% | 37,785,762 | 65.58% | 40,859,262 | 66.6% | 43,373,737 | 67.05% | 45,219,868 | 66.78% | 49,732,863 | 67.16% | 52,759,992 | 66.22% | 54,635,896 | 65.77% | 33,725,128 | 50.65% | 43,883,052 | 52.71% | 46,607,530 | 50.62% | 48,022,626 | 51.75% | 51,771,506 | 50.19% | 54,966,343 | 49.22% | 57,850,785 | 50.18% | 61,751,454 | 51.81% | 64,792,095 | 50.07% | 68,770,350 | 50.47% | 71,458,175 | 46.39% | 79,694,245 | 48.16% | 80,333,373 | 49.03% | 78,779,841 | 47.64% | 78,176,192 | 43.74% | 76,469,702 | 46.21% | 77,707,660 | 45.01% | 77,149,543 | 42.05% | 81,059,700 | 38.62% | 80,938,928 | 39.65% | 80,272,694 | 38.73% | 79,031,957 | 39.06% | 76,866,892 | 30.12% | 102,532,223 | 43.39% |
| 負債及權益總計 | 46,231,470 | 100% | 47,141,430 | 100% | 47,652,348 | 100% | 46,366,568 | 100% | 45,583,308 | 100% | 47,198,074 | 100% | 47,280,766 | 100% | 46,734,195 | 100% | 46,440,236 | 100% | 48,099,764 | 100% | 47,340,152 | 100% | 45,311,868 | 100% | 44,184,957 | 100% | 44,765,114 | 100% | 44,531,149 | 100% | 44,351,817 | 100% | 45,066,337 | 100% | 45,835,486 | 100% | 47,441,719 | 100% | 48,516,898 | 100% | 52,734,827 | 100% | 57,620,848 | 100% | 61,353,332 | 100% | 64,685,026 | 100% | 67,710,819 | 100% | 74,052,638 | 100% | 79,677,896 | 100% | 83,071,450 | 100% | 66,585,406 | 100% | 83,251,827 | 100% | 92,073,209 | 100% | 92,791,968 | 100% | 103,149,182 | 100% | 111,663,672 | 100% | 115,287,618 | 100% | 119,178,678 | 100% | 129,393,083 | 100% | 136,258,493 | 100% | 154,023,314 | 100% | 165,474,920 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,050,000 | 0.01% | 0 | 0% | 4,110,000 | 0% | 4,110,000 | 0% | 0 | 0% | 0 | 0% | 6,914,000 | 0% | 16,914,000 | 0.01% | 16,914,000 | 0.01% | 16,914,000 | 0.01% | 18,912,413 | 0.01% | 22,012,413 | 0.01% | 20,825,045 | 0.01% | 20,825,045 | 0.01% | 20,825,045 | 0.01% | 20,825,045 | 0.01% | 20,825,045 | 0.01% | 20,825,045 | 0.01% |
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
宏達電(2498) 截至2024年第1季「流動資產」總計約為NT$275億元，相較上一季增加約NT$5.59億元、相較去年年末增加約NT$5.59億元
宏達電(2498) 2024年第1季財報顯示公司「流動資產」總計約NT$275億元、約佔整體資產的59.22%。
對比上一季
上一季流動資產總計約NT$269億元、約佔整體資產的59.01%。今年第1季相較上一季增加約NT$5.59億元。
對比去年年末
去年年末流動資產則為NT$269億元、約佔整體資產的59.01%。今年第1季相較去年年末增加約NT$5.59億元。
| 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 | 27,459,986 | 59.22% | 26,900,804 | 59.01% | 28,476,125 | 60.33% | 28,621,187 | 60.53% | 28,153,747 | 60.24% | 27,585,609 | 59.40% | 28,914,813 | 60.11% | 28,401,575 | 59.99% | 26,758,909 | 59.05% | 26,435,790 | 59.83% | 26,971,962 | 60.25% | 26,787,618 | 60.15% | 27,126,566 | 61.16% | 28,682,927 | 63.65% | 29,344,166 | 64.02% | 30,868,854 | 65.07% | 31,942,070 | 65.84% | 35,668,753 | 67.64% | 39,660,682 | 68.83% | 42,326,626 | 68.99% | 45,187,275 | 69.86% | 48,460,206 | 71.57% | 52,233,057 | 70.54% | 57,544,518 | 72.22% | 60,738,251 | 73.12% | 38,489,385 | 57.80% | 53,147,593 | 63.84% | 60,969,264 | 66.22% | 61,030,115 | 65.77% | 68,562,382 | 66.47% | 74,640,568 | 66.84% | 76,412,734 | 66.28% | 77,459,785 | 64.99% | 86,439,402 | 66.80% | 89,845,006 | 65.94% | 105,700,998 | 68.63% | 114,095,272 | 68.95% | 110,286,950 | 67.31% | 110,883,207 | 67.05% | 122,386,250 | 68.47% |
非流動資產
宏達電(2498) 截至2023年第2季「非流動資產」總計約為NT$187億元，相較上一季增加約NT$7,913萬元、相較去年年末減少約NT$-1.95億元
宏達電(2498) 2023年第2季財報顯示公司「非流動資產」總計約NT$187億元、約佔整體資產的39.47%。
對比上一季
上一季非流動資產總計約NT$186億元、約佔整體資產的39.76%。今年第2季相較上一季增加約NT$7,913萬元。
對比去年年末
去年年末非流動資產則為NT$189億元、約佔整體資產的40.60%。今年第2季相較去年年末減少約NT$-1.95億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 18,659,579 | 39.47% | 18,580,448 | 39.76% | 18,854,627 | 40.60% | 19,184,951 | 39.89% | 18,938,577 | 40.01% | 18,552,959 | 40.95% | 17,749,167 | 40.17% | 17,793,152 | 39.75% | 17,743,531 | 39.85% | 17,225,251 | 38.84% | 16,383,410 | 36.35% | 16,491,320 | 35.98% | 16,572,865 | 34.93% | 16,574,828 | 34.16% | 17,066,074 | 32.36% | 17,960,166 | 31.17% | 19,026,706 | 31.01% | 19,497,751 | 30.14% | 19,250,613 | 28.43% | 21,819,581 | 29.46% | 22,133,378 | 27.78% | 22,333,199 | 26.88% | 28,096,021 | 42.20% | 30,104,234 | 36.16% | 31,103,945 | 33.78% | 31,761,853 | 34.23% | 34,586,800 | 33.53% | 37,023,104 | 33.16% | 38,874,884 | 33.72% | 41,718,893 | 35.01% | 42,953,681 | 33.20% | 46,413,487 | 34.06% | 48,322,316 | 31.37% | 51,379,648 | 31.05% | 53,551,324 | 32.69% | 54,485,580 | 32.95% | 56,352,769 | 31.53% | 61,568,068 | 37.21% | 61,121,906 | 35.41% | 71,457,935 | 38.95% |
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