2504
41.95
TWD+0.00 (0.00%)
2025.04.02收盤
國產－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 | 2,991,681 | 6.89% | 2,908,807 | 6.95% | 3,833,536 | 8.94% | 2,618,200 | 6.4% | 2,307,847 | 5.69% | 1,865,733 | 4.82% | 1,867,687 | 4.81% | 2,087,650 | 5.37% | 2,106,579 | 5.41% | 2,032,673 | 5.53% | 2,294,075 | 6.24% | 2,203,302 | 6.35% | 2,518,161 | 7.04% | 2,364,011 | 6.86% | 2,418,935 | 6.86% | 2,856,863 | 8.13% | 2,485,369 | 7.16% | 2,899,219 | 8.43% | 4,588,497 | 12.72% | 2,847,229 | 8.07% | 3,685,521 | 9.95% | 2,867,042 | 7.79% | 2,193,064 | 5.97% | 2,337,937 | 6.44% | 2,334,885 | 6.54% | 2,395,059 | 6.74% | 2,319,197 | 6.53% | 2,441,383 | 6.91% | 2,365,160 | 6.81% | 2,946,956 | 8.38% | 2,483,238 | 7.1% | 3,518,902 | 9.68% | 4,160,218 | 7.83% | 5,332,040 | 8.79% | 5,551,875 | 8.93% | 5,631,397 | 9.07% | 6,104,983 | 9.72% | 7,116,564 | 11.19% | 8,159,494 | 12.69% | 7,857,180 | 12.29% | 8,104,545 | 12.54% | 6,364,023 | 10.03% | 6,708,420 | 11% | 5,436,891 | 9.17% | 6,016,738 | 10.34% | 3,735,585 | 6.81% | 2,825,823 | 5.21% | 2,853,342 | 5.31% | 3,083,622 | 6.16% | 3,142,283 | 6.69% | 2,540,079 | 5.54% | 2,887,145 | 6.41% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 441,226 | 1.08% | 441,226 | 1.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 978 | 0% | 987 | 0% | 994 | 0% | 956 | 0% | 939 | 0% | 938 | 0% | 949 | 0% | 957 | 0% | 990 | 0% | 833 | 0% | 51,332 | 0.14% | 205,080 | 0.58% | 83,802 | 0.24% | 148,614 | 0.42% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,587 | 0.03% | 23,023 | 0.04% | 35,371 | 0.06% | 34,181 | 0.05% | 103 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 389,910 | 0.9% | 415,740 | 0.99% | 428,715 | 1% | 410,645 | 1% | 695,825 | 1.72% | 663,775 | 1.72% | 756,344 | 1.95% | 719,359 | 1.85% | 666,402 | 1.71% | 669,162 | 1.82% | 709,830 | 1.93% | 885,321 | 2.55% | 846,720 | 2.37% | 899,640 | 2.61% | 899,640 | 2.55% | 825,552 | 2.35% | 762,048 | 2.19% | 730,307 | 2.12% | 707,546 | 1.96% | 653,756 | 1.85% | 723,269 | 1.95% | 656,238 | 1.78% | 678,234 | 1.85% | 607,538 | 1.67% | 574,891 | 1.61% | 663,708 | 1.87% | 624,271 | 1.76% | 538,775 | 1.53% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 334,970 | 0.77% | 361,093 | 0.86% | 160,586 | 0.37% | 206,771 | 0.51% | 199,811 | 0.49% | 157,155 | 0.41% | 159,675 | 0.41% | 169,675 | 0.44% | 164,675 | 0.42% | 191,154 | 0.52% | 211,074 | 0.57% | 160,272 | 0.46% | 160,272 | 0.45% | 138,663 | 0.4% | 174,163 | 0.49% | 145,063 | 0.41% | 145,063 | 0.42% | 241,401 | 0.7% | 111,731 | 0.31% | 177,676 | 0.5% | 108,030 | 0.29% | 167,306 | 0.45% | 172,305 | 0.47% | 145,928 | 0.4% | 305,010 | 0.85% | 444,816 | 1.25% | 229,011 | 0.65% | 297,540 | 0.84% | 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 | 968,999 | 2.23% | 904,192 | 2.16% | 1,225,122 | 2.86% | 1,204,308 | 2.94% | 1,138,506 | 2.81% | 1,169,820 | 3.02% | 1,241,055 | 3.2% | 1,248,723 | 3.21% | 1,416,809 | 3.64% | 1,299,107 | 3.53% | 1,332,134 | 3.62% | 1,672,270 | 4.82% | 1,657,211 | 4.63% | 1,451,138 | 4.21% | 1,664,232 | 4.72% | 1,845,319 | 5.25% | 1,664,346 | 4.79% | 1,370,062 | 3.99% | 1,357,807 | 3.76% | 1,641,955 | 4.65% | 1,409,124 | 3.8% | 1,406,032 | 3.82% | 1,674,762 | 4.56% | 1,625,064 | 4.48% | 1,814,410 | 5.08% | 1,633,916 | 4.6% | 1,799,249 | 5.07% | 1,639,836 | 4.64% | 1,674,946 | 4.83% | 1,420,940 | 4.04% | 1,540,804 | 4.41% | 1,627,892 | 4.48% | 1,751,085 | 3.29% | 1,437,239 | 2.37% | 1,732,890 | 2.79% | 1,772,154 | 2.85% | 1,906,539 | 3.04% | 1,928,417 | 3.03% | 2,063,118 | 3.21% | 2,045,708 | 3.2% | 2,417,934 | 3.74% | 2,426,216 | 3.83% | 2,466,850 | 4.04% | 2,507,281 | 4.23% | 2,302,846 | 3.96% | 1,856,116 | 3.38% | 2,000,610 | 3.69% | 1,947,464 | 3.62% | 2,103,374 | 4.2% | 1,935,418 | 4.12% | 1,755,737 | 3.83% | 1,876,002 | 4.16% |
| 應收帳款淨額 | 6,300,477 | 14.51% | 6,509,446 | 15.55% | 6,733,807 | 15.71% | 6,517,278 | 15.92% | 6,544,379 | 16.14% | 5,932,557 | 15.33% | 5,851,275 | 15.08% | 5,319,223 | 13.68% | 6,443,088 | 16.54% | 5,319,535 | 14.46% | 5,425,822 | 14.76% | 4,974,512 | 14.33% | 5,415,224 | 15.14% | 5,043,884 | 14.63% | 4,955,370 | 14.06% | 5,236,901 | 14.91% | 5,793,284 | 16.68% | 5,617,455 | 16.34% | 5,230,292 | 14.5% | 5,507,081 | 15.61% | 6,393,089 | 17.26% | 5,373,690 | 14.61% | 5,399,151 | 14.69% | 5,220,980 | 14.39% | 5,519,714 | 15.46% | 4,830,154 | 13.6% | 4,770,962 | 13.44% | 4,452,278 | 12.6% | 4,378,375 | 12.62% | 4,090,554 | 11.63% | 3,713,492 | 10.62% | 3,786,193 | 10.41% | 4,845,046 | 9.12% | 4,396,084 | 7.24% | 4,825,722 | 7.76% | 4,768,019 | 7.68% | 5,126,665 | 8.16% | 4,969,998 | 7.81% | 5,094,551 | 7.92% | 5,314,723 | 8.31% | 5,704,863 | 8.83% | 4,988,277 | 7.87% | 4,959,098 | 8.13% | 4,626,182 | 7.81% | 5,255,654 | 9.04% | 4,191,782 | 7.64% | 4,503,265 | 8.3% | 4,403,339 | 8.2% | 4,480,157 | 8.94% | 4,248,822 | 9.05% | 4,319,301 | 9.42% | 4,050,298 | 8.99% |
| 應收帳款－關係人淨額 | 14,945 | 0.03% | 11,826 | 0.03% | 15,337 | 0.04% | 27,152 | 0.07% | 27,598 | 0.07% | 6,385 | 0.02% | 14,289 | 0.04% | 23,745 | 0.06% | 13,006 | 0.03% | 7,642 | 0.02% | 4,989 | 0.01% | 23,660 | 0.07% | 27,521 | 0.08% | 7,281 | 0.02% | 14,392 | 0.04% | 24,996 | 0.07% | 7,094 | 0.02% | 5,779 | 0.02% | 27,750 | 0.08% | 7,859 | 0.02% | 3,976 | 0.01% | 11,513 | 0.03% | 3,755 | 0.01% | 5,570 | 0.02% | 9,346 | 0.03% | 7,292 | 0.02% | 11,124 | 0.03% | 13,194 | 0.04% | 11,791 | 0.03% | 17,097 | 0.05% | 11,108 | 0.03% | 49,998 | 0.14% | 64,470 | 0.12% | 29,983 | 0.05% | 43,502 | 0.07% | 22,800 | 0.04% | 51,451 | 0.08% | 29,505 | 0.05% | 28,145 | 0.04% | 22,406 | 0.04% | 15,366 | 0.02% | 6,767 | 0.01% | 18,170 | 0.03% | 1,197 | 0% | 732 | 0% | 1,344 | 0% | 1,164 | 0% | 7,381 | 0.01% | 6,807 | 0.01% | 4,010 | 0.01% | 684 | 0% | 563 | 0% |
| 其他應收款 | 27,743 | 0.06% | 15,592 | 0.04% | 244,531 | 0.57% | 28,301 | 0.07% | 22,395 | 0.06% | 37,419 | 0.1% | 404,472 | 1.04% | 697,768 | 1.79% | 489,203 | 1.26% | 81,437 | 0.22% | 64,553 | 0.18% | 66,289 | 0.19% | 59,547 | 0.17% | 495,477 | 1.44% | 799,968 | 2.27% | 517,141 | 1.47% | 408,544 | 1.18% | 202,009 | 0.59% | 415,715 | 1.15% | 992,002 | 2.81% | 1,337,695 | 3.61% | 87,805 | 0.24% | 97,495 | 0.27% | 108,102 | 0.3% | 74,482 | 0.21% | 255,949 | 0.72% | 120,702 | 0.34% | 445,305 | 1.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 18,809 | 0.04% | 17,948 | 0.04% | 17,876 | 0.04% | 18,034 | 0.04% | 21,767 | 0.05% | 22,414 | 0.06% | 50,898 | 0.13% | 18,724 | 0.05% | 21,219 | 0.05% | 22,674 | 0.06% | 52,570 | 0.14% | 20,978 | 0.06% | 22,899 | 0.06% | 14,755 | 0.04% | 15,343 | 0.04% | 12,152 | 0.03% | 11,852 | 0.03% | 11,470 | 0.03% | 10,680 | 0.03% | 11,141 | 0.03% | 13,453 | 0.04% | 19,925 | 0.05% | 22,077 | 0.06% | 18,577 | 0.05% | 28,093 | 0.08% | 26,286 | 0.07% | 26,609 | 0.07% | 27,812 | 0.08% | 25,625 | 0.07% | 17,634 | 0.05% | 15,879 | 0.05% | 16,036 | 0.04% | 15,619 | 0.03% | 12,471 | 0.02% | 29,307 | 0.05% | 9,321 | 0.02% | 32,412 | 0.05% | 11,412 | 0.02% | 12,419 | 0.02% | 9,845 | 0.02% | 12,991 | 0.02% | 38,234 | 0.06% | 12,699 | 0.02% | 11,016 | 0.02% | 8,856 | 0.02% | 8,148 | 0.01% | 10,525 | 0.02% | 5,610 | 0.01% | 6,085 | 0.01% | 5,610 | 0.01% | 5,340 | 0.01% | 4,699 | 0.01% |
| 本期所得稅資產 | 15,118 | 0.03% | 15,980 | 0.04% | 15,022 | 0.04% | 11,170 | 0.03% | 8,656 | 0.02% | 15,052 | 0.04% | 7,718 | 0.02% | 881 | 0% | 879 | 0% | 1,358 | 0% | 701 | 0% | 248 | 0% | 63 | 0% | 327 | 0% | 258 | 0% | 170 | 0% | 0 | 0% | 18,276 | 0.05% | 845 | 0% | 385 | 0% | 680 | 0% | 257 | 0% | 205 | 0% | 127 | 0% | 0 | 0% | 1,616 | 0% | 676 | 0% | 49 | 0% | 6,892 | 0.02% | 6,284 | 0.02% | 2,606 | 0.01% | 662 | 0% | 10,845 | 0.02% | 11,749 | 0.02% | 10,174 | 0.02% | 21,189 | 0.03% | 21,144 | 0.03% | 8,115 | 0.01% | 133 | 0% | 220 | 0% | 34,041 | 0.05% | 3,560 | 0.01% | 4,081 | 0.01% | 13,114 | 0.02% | 2,700 | 0% | 2,778 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 存貨 | 510,803 | 1.18% | 486,311 | 1.16% | 609,893 | 1.42% | 635,092 | 1.55% | 646,510 | 1.59% | 994,827 | 2.57% | 927,050 | 2.39% | 886,802 | 2.28% | 843,867 | 2.17% | 854,563 | 2.32% | 712,751 | 1.94% | 587,188 | 1.69% | 653,756 | 1.83% | 794,178 | 2.3% | 815,195 | 2.31% | 823,763 | 2.34% | 752,976 | 2.17% | 581,997 | 1.69% | 612,475 | 1.7% | 612,848 | 1.74% | 560,337 | 1.51% | 918,069 | 2.5% | 819,949 | 2.23% | 894,993 | 2.47% | 770,053 | 2.16% | 791,552 | 2.23% | 923,438 | 2.6% | 818,197 | 2.32% | 663,390 | 1.91% | 651,370 | 1.85% | 696,267 | 1.99% | 672,671 | 1.85% | 957,099 | 1.8% | 1,578,690 | 2.6% | 1,627,012 | 2.62% | 1,708,934 | 2.75% | 1,566,383 | 2.49% | 1,616,199 | 2.54% | 1,624,793 | 2.53% | 2,034,384 | 3.18% | 1,638,082 | 2.54% | 1,836,252 | 2.9% | 1,806,346 | 2.96% | 1,764,825 | 2.98% | 1,790,553 | 3.08% | 1,985,715 | 3.62% | 2,103,129 | 3.87% | 2,057,375 | 3.83% | 1,921,698 | 3.84% | 1,876,358 | 4% | 2,000,167 | 4.36% | 1,995,618 | 4.43% |
| 預付款項 | 521,247 | 1.2% | 549,182 | 1.31% | 563,531 | 1.31% | 524,840 | 1.28% | 497,470 | 1.23% | 456,216 | 1.18% | 484,497 | 1.25% | 569,597 | 1.46% | 489,665 | 1.26% | 466,353 | 1.27% | 650,725 | 1.77% | 825,338 | 2.38% | 595,683 | 1.67% | 404,795 | 1.17% | 514,649 | 1.46% | 407,503 | 1.16% | 500,440 | 1.44% | 891,389 | 2.59% | 891,140 | 2.47% | 768,677 | 2.18% | 665,388 | 1.8% | 1,522,797 | 4.14% | 1,420,700 | 3.87% | 1,268,946 | 3.5% | 1,046,885 | 2.93% | 1,432,438 | 4.03% | 1,367,695 | 3.85% | 1,152,100 | 3.26% | 941,233 | 2.71% | 1,111,577 | 3.16% | 956,663 | 2.74% | 916,630 | 2.52% | 862,823 | 1.62% | 1,290,178 | 2.13% | 1,382,121 | 2.22% | 1,367,860 | 2.2% | 1,462,054 | 2.33% | 2,508,963 | 3.94% | 2,217,869 | 3.45% | 2,061,089 | 3.22% | 1,815,221 | 2.81% | 1,749,429 | 2.76% | 1,523,209 | 2.5% | 1,434,000 | 2.42% | 1,249,124 | 2.15% | 1,225,656 | 2.23% | 989,526 | 1.82% | 1,054,268 | 1.96% | 1,078,239 | 2.15% | 697,016 | 1.48% | 836,118 | 1.82% | 643,714 | 1.43% |
| 其他流動資產 | 386 | 0% | 8,578 | 0.02% | 564 | 0% | 15 | 0% | 3,148 | 0.01% | 3,036 | 0.01% | 2,562 | 0.01% | 4,053 | 0.01% | 2,342 | 0.01% | 7,852 | 0.02% | 3,070 | 0.01% | 8,408 | 0.02% | 478 | 0% | 7,088 | 0.02% | 14,220 | 0.04% | 3,977 | 0.01% | 1,755 | 0.01% | 21,707 | 0.06% | 9,287 | 0.03% | 10,370 | 0.03% | 4,295 | 0.01% | 4,959 | 0.01% | 1,636 | 0% | 9,455 | 0.03% | 631 | 0% | 23,125 | 0.07% | 3,179 | 0.01% | 14,117 | 0.04% | 3,017 | 0.01% | 908 | 0% | 2,574 | 0.01% | 0 | 0% | 206,273 | 0.39% | 169,944 | 0.28% | 168,900 | 0.27% | 255,621 | 0.41% | 191,711 | 0.31% | 292,339 | 0.46% | 216,879 | 0.34% | 320,922 | 0.5% | 114,088 | 0.18% | 189,176 | 0.3% | 79,452 | 0.13% | 54,200 | 0.09% | 64,934 | 0.11% | 185,778 | 0.34% | 188,678 | 0.35% | 119,316 | 0.22% | 43,461 | 0.09% | 156,305 | 0.33% | 101,307 | 0.22% | 498,314 | 1.11% |
| 流動資產合計 | 12,095,088 | 27.85% | 12,204,695 | 29.15% | 13,848,520 | 32.31% | 12,643,032 | 30.89% | 12,555,138 | 30.96% | 11,324,464 | 29.26% | 11,767,672 | 30.32% | 11,746,425 | 30.2% | 12,657,734 | 32.5% | 10,953,585 | 29.78% | 11,462,444 | 31.19% | 11,428,011 | 32.92% | 12,530,850 | 35.04% | 11,622,718 | 33.71% | 12,290,304 | 34.86% | 12,700,387 | 36.15% | 12,533,765 | 36.09% | 12,592,972 | 36.63% | 13,966,594 | 38.72% | 13,231,917 | 37.5% | 14,905,806 | 40.24% | 13,036,590 | 35.44% | 12,484,323 | 33.96% | 12,244,050 | 33.74% | 12,529,732 | 35.09% | 12,710,991 | 35.79% | 12,279,915 | 34.59% | 11,989,200 | 33.94% | 11,334,642 | 32.66% | 11,736,414 | 33.36% | 11,034,591 | 31.56% | 12,766,606 | 35.11% | 14,343,429 | 26.99% | 15,960,624 | 26.3% | 17,444,782 | 28.07% | 16,887,443 | 27.2% | 17,615,632 | 28.04% | 19,720,894 | 31% | 21,147,932 | 32.89% | 22,279,875 | 34.86% | 22,382,183 | 34.64% | 19,091,606 | 30.1% | 19,206,293 | 31.48% | 18,594,175 | 31.37% | 19,638,646 | 33.76% | 14,926,339 | 27.21% | 14,617,764 | 26.93% | 14,196,834 | 26.43% | 14,197,641 | 28.34% | 13,556,684 | 28.87% | 13,431,467 | 29.3% | 13,407,524 | 29.75% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,194,444 | 2.75% | 1,423,922 | 3.4% | 1,363,697 | 3.18% | 1,286,487 | 3.14% | 1,248,848 | 3.08% | 1,309,963 | 3.39% | 1,375,752 | 3.54% | 1,295,546 | 3.33% | 1,234,408 | 3.17% | 1,386,147 | 3.77% | 1,374,471 | 3.74% | 1,423,062 | 4.1% | 1,350,125 | 3.78% | 1,301,012 | 3.77% | 1,303,622 | 3.7% | 1,274,284 | 3.63% | 1,199,607 | 3.45% | 1,230,186 | 3.58% | 1,330,774 | 3.69% | 1,338,526 | 3.79% | 1,507,834 | 4.07% | 1,547,970 | 4.21% | 1,649,416 | 4.49% | 1,563,769 | 4.31% | 1,538,764 | 4.31% | 1,572,048 | 4.43% | 1,562,188 | 4.4% | 1,557,629 | 4.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 86,934 | 0.2% | 68,860 | 0.16% | 68,755 | 0.16% | 78,928 | 0.19% | 79,031 | 0.19% | 74,550 | 0.19% | 74,444 | 0.19% | 74,082 | 0.19% | 73,733 | 0.19% | 76,313 | 0.21% | 75,654 | 0.21% | 25,448 | 0.07% | 25,598 | 0.07% | 22,478 | 0.07% | 22,478 | 0.06% | 22,478 | 0.06% | 22,478 | 0.06% | 22,478 | 0.07% | 22,632 | 0.06% | 93,082 | 0.26% | 93,082 | 0.25% | 15,800 | 0.04% | 15,800 | 0.04% | 15,800 | 0.04% | 15,800 | 0.04% | 7,300 | 0.02% | 7,300 | 0.02% | 7,300 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 880,094 | 2.03% | 879,219 | 2.1% | 865,806 | 2.02% | 854,874 | 2.09% | 846,490 | 2.09% | 866,034 | 2.24% | 851,115 | 2.19% | 866,363 | 2.23% | 860,569 | 2.21% | 868,534 | 2.36% | 860,219 | 2.34% | 871,528 | 2.51% | 838,758 | 2.35% | 796,760 | 2.31% | 773,278 | 2.19% | 745,313 | 2.12% | 741,639 | 2.14% | 676,816 | 1.97% | 791,453 | 2.19% | 866,473 | 2.46% | 873,871 | 2.36% | 816,271 | 2.22% | 1,045,735 | 2.84% | 1,032,804 | 2.85% | 1,008,570 | 2.82% | 988,719 | 2.78% | 981,410 | 2.76% | 651,070 | 1.84% | 477,871 | 1.38% | 436,085 | 1.24% | 429,355 | 1.23% | 413,719 | 1.14% | 698,467 | 1.31% | 667,678 | 1.1% | 663,742 | 1.07% | 696,913 | 1.12% | 704,131 | 1.12% | 662,428 | 1.04% | 665,830 | 1.04% | 757,625 | 1.19% | 812,187 | 1.26% | 379,855 | 0.6% | 363,075 | 0.6% | 499,839 | 0.84% | 487,752 | 0.84% | 473,730 | 0.86% | 487,944 | 0.9% | 527,261 | 0.98% | 517,134 | 1.03% | 501,679 | 1.07% | 562,488 | 1.23% | 599,283 | 1.33% |
| 不動產、廠房及設備 | 17,728,840 | 40.82% | 16,279,399 | 38.88% | 15,686,473 | 36.6% | 14,461,245 | 35.33% | 13,961,554 | 34.43% | 13,473,850 | 34.82% | 12,969,976 | 33.42% | 12,437,101 | 31.98% | 12,242,233 | 31.43% | 11,006,481 | 29.93% | 10,385,289 | 28.26% | 10,232,014 | 29.48% | 9,793,259 | 27.39% | 9,372,436 | 27.19% | 9,008,527 | 25.55% | 9,043,297 | 25.74% | 9,074,291 | 26.13% | 7,130,324 | 20.74% | 7,361,023 | 20.41% | 7,120,696 | 20.18% | 7,041,334 | 19.01% | 8,326,200 | 22.63% | 8,414,721 | 22.89% | 8,465,726 | 23.33% | 8,154,592 | 22.84% | 8,002,021 | 22.53% | 8,501,351 | 23.95% | 8,981,166 | 25.42% | 9,227,807 | 26.59% | 9,784,435 | 27.81% | 12,926,141 | 36.98% | 12,732,991 | 35.02% | 24,989,673 | 47.02% | 27,409,192 | 45.16% | 27,463,192 | 44.18% | 26,893,570 | 43.31% | 28,111,254 | 44.75% | 26,962,794 | 42.38% | 25,765,358 | 40.07% | 24,655,623 | 38.57% | 25,869,894 | 40.04% | 27,088,272 | 42.71% | 26,607,930 | 43.61% | 25,359,285 | 42.79% | 23,054,841 | 39.64% | 24,780,530 | 45.17% | 24,191,154 | 44.57% | 24,491,168 | 45.59% | 21,107,231 | 42.13% | 17,155,901 | 36.54% | 17,394,383 | 37.95% | 17,230,305 | 38.23% |
| 使用權資產 | 655,645 | 1.51% | 679,655 | 1.62% | 701,058 | 1.64% | 729,783 | 1.78% | 744,069 | 1.83% | 776,339 | 2.01% | 805,529 | 2.08% | 835,681 | 2.15% | 615,220 | 1.58% | 624,320 | 1.7% | 675,731 | 1.84% | 686,481 | 1.98% | 681,187 | 1.9% | 706,531 | 2.05% | 731,847 | 2.08% | 766,970 | 2.18% | 792,837 | 2.28% | 816,491 | 2.37% | 860,311 | 2.38% | 896,094 | 2.54% | 905,063 | 2.44% | 982,238 | 2.67% | 995,528 | 2.71% | 972,542 | 2.68% | 0 | 0 | 0 | 0 | 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 | 5,253,308 | 12.09% | 5,356,663 | 12.79% | 5,349,881 | 12.48% | 5,724,006 | 13.98% | 5,734,408 | 14.14% | 5,463,747 | 14.12% | 5,473,265 | 14.1% | 5,482,918 | 14.1% | 5,492,361 | 14.1% | 5,503,164 | 14.96% | 5,518,927 | 15.02% | 3,419,402 | 9.85% | 3,428,091 | 9.59% | 3,952,986 | 11.47% | 3,961,607 | 11.24% | 3,967,519 | 11.29% | 3,976,371 | 11.45% | 5,869,526 | 17.07% | 5,879,386 | 16.3% | 6,142,785 | 17.41% | 6,152,817 | 16.61% | 6,108,220 | 16.6% | 6,119,440 | 16.65% | 6,130,265 | 16.89% | 6,461,585 | 18.1% | 6,507,039 | 18.32% | 6,390,620 | 18% | 6,404,765 | 18.13% | 6,424,562 | 18.51% | 6,178,237 | 17.56% | 6,224,495 | 17.81% | 6,377,829 | 17.54% | 7,709,126 | 14.51% | 7,722,384 | 12.72% | 7,735,469 | 12.44% | 7,749,367 | 12.48% | 7,164,607 | 11.41% | 7,150,129 | 11.24% | 6,992,718 | 10.87% | 7,000,923 | 10.95% | 7,019,788 | 10.86% | 7,022,396 | 11.07% | 7,003,319 | 11.48% | 7,023,147 | 11.85% | 7,042,434 | 12.11% | 7,057,071 | 12.86% | 6,791,513 | 12.51% | 6,832,300 | 12.72% | 6,864,543 | 13.7% | 6,865,683 | 14.62% | 6,894,320 | 15.04% | 6,868,293 | 15.24% |
| 無形資產 | 3,473,367 | 8% | 3,496,572 | 8.35% | 3,522,440 | 8.22% | 3,548,442 | 8.67% | 3,574,973 | 8.82% | 3,601,640 | 9.31% | 3,626,798 | 9.34% | 3,653,454 | 9.39% | 3,680,866 | 9.45% | 3,707,964 | 10.08% | 3,735,301 | 10.16% | 3,762,411 | 10.84% | 3,787,021 | 10.59% | 3,810,820 | 11.05% | 3,837,716 | 10.89% | 3,860,609 | 10.99% | 3,875,104 | 11.16% | 3,898,127 | 11.34% | 3,674,230 | 10.19% | 3,697,844 | 10.48% | 3,717,413 | 10.03% | 4,021,144 | 10.93% | 4,045,920 | 11.01% | 4,070,244 | 11.22% | 4,078,614 | 11.42% | 4,125,735 | 11.62% | 4,167,464 | 11.74% | 4,179,040 | 11.83% | 4,013,353 | 11.56% | 3,988,068 | 11.34% | 986,531 | 2.82% | 979,075 | 2.69% | 1,007,501 | 1.9% | 1,499,759 | 2.47% | 1,513,467 | 2.43% | 1,528,754 | 2.46% | 1,523,429 | 2.43% | 1,541,419 | 2.42% | 1,510,924 | 2.35% | 1,505,221 | 2.35% | 1,522,387 | 2.36% | 1,742,272 | 2.75% | 1,738,883 | 2.85% | 1,769,921 | 2.99% | 1,779,895 | 3.06% | 1,770,403 | 3.23% | 1,797,813 | 3.31% | 1,434,904 | 2.67% | 1,424,242 | 2.84% | 1,407,270 | 3% | 668,261 | 1.46% | 673,122 | 1.49% |
| 遞延所得稅資產 | 655,865 | 1.51% | 677,952 | 1.62% | 637,559 | 1.49% | 656,138 | 1.6% | 685,671 | 1.69% | 742,690 | 1.92% | 754,147 | 1.94% | 681,611 | 1.75% | 735,670 | 1.89% | 790,858 | 2.15% | 804,803 | 2.19% | 799,402 | 2.3% | 803,314 | 2.25% | 790,131 | 2.29% | 789,743 | 2.24% | 755,050 | 2.15% | 789,780 | 2.27% | 676,746 | 1.97% | 593,513 | 1.65% | 519,213 | 1.47% | 489,393 | 1.32% | 679,583 | 1.85% | 640,570 | 1.74% | 646,317 | 1.78% | 640,488 | 1.79% | 491,068 | 1.38% | 499,945 | 1.41% | 495,115 | 1.4% | 495,474 | 1.43% | 503,469 | 1.43% | 493,842 | 1.41% | 501,399 | 1.38% | 491,995 | 0.93% | 1,109,099 | 1.83% | 1,095,003 | 1.76% | 1,033,599 | 1.66% | 918,270 | 1.46% | 680,593 | 1.07% | 555,013 | 0.86% | 566,466 | 0.89% | 482,318 | 0.75% | 459,234 | 0.72% | 532,396 | 0.87% | 548,284 | 0.93% | 519,695 | 0.89% | 445,751 | 0.81% | 462,484 | 0.85% | 450,948 | 0.84% | 421,846 | 0.84% | 413,014 | 0.88% | 417,718 | 0.91% | 443,709 | 0.98% |
| 其他非流動資產 | 1,412,102 | 3.25% | 799,195 | 1.91% | 815,226 | 1.9% | 952,699 | 2.33% | 1,118,957 | 2.76% | 1,063,954 | 2.75% | 1,115,725 | 2.87% | 1,819,741 | 4.68% | 1,358,289 | 3.49% | 1,859,643 | 5.06% | 1,855,830 | 5.05% | 2,063,655 | 5.95% | 2,522,280 | 7.05% | 2,098,584 | 6.09% | 2,534,296 | 7.19% | 1,993,984 | 5.68% | 1,723,038 | 4.96% | 1,465,424 | 4.26% | 1,593,714 | 4.42% | 1,374,448 | 3.9% | 1,358,380 | 3.67% | 1,254,441 | 3.41% | 1,345,729 | 3.66% | 1,145,010 | 3.16% | 1,280,935 | 3.59% | 1,110,767 | 3.13% | 1,110,011 | 3.13% | 1,064,047 | 3.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 154,396 | 0.36% | 149,121 | 0.36% | 139,258 | 0.32% | 221,667 | 0.54% | 149,852 | 0.37% | 138,853 | 0.36% | 74,547 | 0.19% | 62,819 | 0.16% | 59,819 | 0.15% | 93,422 | 0.25% | 151,689 | 0.41% | 68,630 | 0.2% | 56,297 | 0.16% | 63,374 | 0.18% | 420,236 | 1.19% | 79,700 | 0.23% | 68,678 | 0.2% | 40,991 | 0.12% | 35,352 | 0.1% | 37,126 | 0.11% | 32,715 | 0.09% | 23,544 | 0.06% | 8,999 | 0.02% | 11,154 | 0.03% | 221,276 | 0.62% | 38,089 | 0.11% | 29,589 | 0.08% | 70,149 | 0.2% | 36,141 | 0.1% | 31,948 | 0.09% | 17,869 | 0.05% | 18,430 | 0.05% | 1,605,545 | 3.02% | 2,392,543 | 3.94% | 2,346,990 | 3.78% | 3,348,748 | 5.39% | 2,971,324 | 4.73% | 2,896,193 | 4.55% | 3,861,588 | 6.01% | 3,566,074 | 5.58% | 3,103,544 | 4.8% | 3,809,140 | 6.01% | 2,080,131 | 3.41% | 2,047,724 | 3.45% | 2,499,767 | 4.3% | 2,318,710 | 4.23% | 2,996,204 | 5.52% | 2,849,811 | 5.3% | 2,850,703 | 5.69% | 4,502,036 | 9.59% | 3,817,295 | 8.33% | 2,980,510 | 6.61% |
| 存出保證金 | 55,347 | 0.13% | 35,203 | 0.08% | 42,785 | 0.1% | 63,189 | 0.15% | 62,864 | 0.16% | 53,646 | 0.14% | 53,686 | 0.14% | 52,463 | 0.13% | 51,047 | 0.13% | 42,407 | 0.12% | 38,611 | 0.11% | 38,351 | 0.11% | 38,192 | 0.11% | 39,464 | 0.11% | 48,236 | 0.14% | 48,189 | 0.14% | 47,726 | 0.14% | 48,222 | 0.14% | 39,956 | 0.11% | 67,779 | 0.19% | 75,387 | 0.2% | 48,549 | 0.13% | 48,796 | 0.13% | 98,351 | 0.27% | 54,762 | 0.15% | 76,188 | 0.21% | 75,134 | 0.21% | 85,579 | 0.24% | 70,776 | 0.2% | 71,594 | 0.2% | 72,899 | 0.21% | 64,565 | 0.18% | 108,797 | 0.2% | 724,370 | 1.19% | 728,434 | 1.17% | 654,199 | 1.05% | 622,179 | 0.99% | ||||||||||||||||||||||||||||||
| 長期應收票據及款項 | 1,185,272 | 2.73% | 613,077 | 1.46% | 631,390 | 1.47% | 666,038 | 1.63% | 904,442 | 2.23% | 869,591 | 2.25% | 985,656 | 2.54% | 1,702,531 | 4.38% | 1,245,160 | 3.2% | 1,721,484 | 4.68% | 1,663,189 | 4.53% | 1,954,263 | 5.63% | 2,425,436 | 6.78% | 1,993,379 | 5.78% | 2,063,428 | 5.85% | 1,863,651 | 5.31% | 1,604,142 | 4.62% | 1,374,720 | 4% | 1,507,198 | 4.18% | 1,268,033 | 3.59% | 1,247,705 | 3.37% | 1,179,527 | 3.21% | 1,284,778 | 3.5% | 1,028,972 | 2.84% | 892,415 | 2.5% | 884,290 | 2.49% | 889,456 | 2.51% | 792,324 | 2.24% | 950,397 | 2.74% | 724,904 | 2.06% | 1,066,342 | 3.05% | 805,034 | 2.21% | 428,931 | 0.81% | 860,853 | 1.42% | 921,856 | 1.48% | 901,171 | 1.45% | 718,190 | 1.14% | 1,012,556 | 1.59% | 908,266 | 1.41% | 1,144,987 | 1.79% | 1,050,167 | 1.63% | 1,105,267 | 1.74% | 1,043,145 | 1.71% | 1,033,029 | 1.74% | 843,525 | 1.45% | 844,534 | 1.54% | 674,213 | 1.24% | 669,708 | 1.25% | 510,116 | 1.02% | 525,399 | 1.12% | 530,373 | 1.16% | 507,250 | 1.13% |
| 淨確定福利資產-非流動 | 15,338 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 1,749 | 0% | 1,794 | 0% | 1,793 | 0% | 1,805 | 0% | 1,799 | 0% | 1,864 | 0% | 1,836 | 0% | 1,928 | 0% | 2,263 | 0.01% | 2,330 | 0.01% | 2,341 | 0.01% | 2,411 | 0.01% | 2,355 | 0.01% | 2,367 | 0.01% | 2,396 | 0.01% | 2,444 | 0.01% | 2,492 | 0.01% | 1,491 | 0% | 11,208 | 0.03% | 1,510 | 0% | 2,573 | 0.01% | 2,821 | 0.01% | 3,156 | 0.01% | 6,533 | 0.02% | 2,920 | 0.01% | 1,645 | 0% | 4 | 0% | 1,654 | 0% | 2,981 | 0.01% | 3,010 | 0.01% | 2,996 | 0.01% | 1,710 | 0% | 7,975 | 0.02% | 13,930 | 0.02% | 21,971 | 0.04% | 14,668 | 0.02% | 18,165 | 0.03% | 595,665 | 0.94% | 489,611 | 0.76% | 438,170 | 0.69% | 477,643 | 0.74% | 596,942 | 0.94% | 560,919 | 0.92% | 446,369 | 0.75% | 363,186 | 0.62% | 611,645 | 1.11% | 646,718 | 1.19% | 463,798 | 0.86% | 492,404 | 0.98% | 376,801 | 0.8% | 426,573 | 0.93% | 659,192 | 1.46% |
| 非流動資產合計 | 31,340,599 | 72.15% | 29,661,437 | 70.85% | 29,010,895 | 67.69% | 28,292,602 | 69.11% | 27,994,001 | 69.04% | 27,372,767 | 70.74% | 27,046,751 | 69.68% | 27,146,497 | 69.8% | 26,293,349 | 67.5% | 25,823,424 | 70.22% | 25,286,225 | 68.81% | 23,283,403 | 67.08% | 23,229,633 | 64.96% | 22,851,738 | 66.29% | 22,963,114 | 65.14% | 22,429,504 | 63.85% | 22,195,145 | 63.91% | 21,786,118 | 63.37% | 22,107,036 | 61.28% | 22,049,161 | 62.5% | 22,139,187 | 59.76% | 23,751,867 | 64.56% | 24,272,859 | 66.04% | 24,042,477 | 66.26% | 23,179,348 | 64.91% | 22,804,697 | 64.21% | 23,220,289 | 65.41% | 23,340,132 | 66.06% | 23,371,660 | 67.34% | 23,444,480 | 66.64% | 23,924,542 | 68.44% | 23,594,604 | 64.89% | 38,800,539 | 73.01% | 44,730,674 | 73.7% | 44,713,468 | 71.93% | 45,202,102 | 72.8% | 45,201,562 | 71.96% | 43,904,721 | 69% | 43,157,425 | 67.11% | 41,638,040 | 65.14% | 42,235,455 | 65.36% | 44,327,572 | 69.9% | 41,803,493 | 68.52% | 40,675,387 | 68.63% | 38,528,209 | 66.24% | 39,935,917 | 72.79% | 39,656,622 | 73.07% | 39,527,895 | 73.57% | 35,897,624 | 71.66% | 33,393,960 | 71.13% | 32,402,131 | 70.7% | 31,664,858 | 70.25% |
| 資產總計 | 43,435,687 | 100% | 41,866,132 | 100% | 42,859,415 | 100% | 40,935,634 | 100% | 40,549,139 | 100% | 38,697,231 | 100% | 38,814,423 | 100% | 38,892,922 | 100% | 38,951,083 | 100% | 36,777,009 | 100% | 36,748,669 | 100% | 34,711,414 | 100% | 35,760,483 | 100% | 34,474,456 | 100% | 35,253,418 | 100% | 35,129,891 | 100% | 34,728,910 | 100% | 34,379,090 | 100% | 36,073,630 | 100% | 35,281,078 | 100% | 37,044,993 | 100% | 36,788,457 | 100% | 36,757,182 | 100% | 36,286,527 | 100% | 35,709,080 | 100% | 35,515,688 | 100% | 35,500,204 | 100% | 35,329,332 | 100% | 34,706,302 | 100% | 35,180,894 | 100% | 34,959,133 | 100% | 36,361,210 | 100% | 53,143,968 | 100% | 60,691,298 | 100% | 62,158,250 | 100% | 62,089,545 | 100% | 62,817,194 | 100% | 63,625,615 | 100% | 64,305,357 | 100% | 63,917,915 | 100% | 64,617,638 | 100% | 63,419,178 | 100% | 61,009,786 | 100% | 59,269,562 | 100% | 58,166,855 | 100% | 54,862,256 | 100% | 54,274,386 | 100% | 53,724,729 | 100% | 50,095,265 | 100% | 46,950,644 | 100% | 45,833,598 | 100% | 45,072,382 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,030,000 | 4.67% | 2,900,000 | 6.93% | 3,550,000 | 8.28% | 2,100,000 | 5.13% | 2,705,000 | 6.67% | 2,615,000 | 6.76% | 1,320,000 | 3.4% | 1,410,000 | 3.63% | 2,645,000 | 6.79% | 3,572,000 | 9.71% | 1,850,000 | 5.03% | 400,000 | 1.15% | 900,000 | 2.52% | 1,250,000 | 3.63% | 1,230,000 | 3.49% | 1,700,000 | 4.84% | 1,300,000 | 3.74% | 910,000 | 2.65% | 3,500,000 | 9.7% | 2,300,000 | 6.52% | 2,930,000 | 7.91% | 2,260,000 | 6.14% | 2,790,000 | 7.59% | 2,596,748 | 7.16% | 3,365,000 | 9.42% | 2,770,000 | 7.8% | 2,400,000 | 6.76% | 2,400,000 | 6.79% | 2,280,000 | 6.57% | 3,100,000 | 8.81% | 3,500,000 | 10.01% | 4,010,000 | 11.03% | 5,739,529 | 10.8% | 6,028,800 | 9.93% | 5,735,654 | 9.23% | 5,469,357 | 8.81% | 5,155,616 | 8.21% | 5,173,411 | 8.13% | 5,477,311 | 8.52% | 4,976,813 | 7.79% | 4,458,120 | 6.9% | 5,077,636 | 8.01% | 4,942,061 | 8.1% | 4,872,403 | 8.22% | 3,964,785 | 6.82% | 4,104,554 | 7.48% | 3,876,180 | 7.14% | 3,186,218 | 5.93% | 2,575,028 | 5.14% | 2,579,575 | 5.49% | 2,794,170 | 6.1% | 2,543,517 | 5.64% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 199,961 | 0.49% | 299,929 | 0.78% | 0 | 0% | 399,748 | 1.03% | 0 | 0% | 764,614 | 2.08% | 9,979 | 0.03% | 354,972 | 1.03% | 152,990 | 0.43% | 349,938 | 1% | 0 | 0% | 149,835 | 0.44% | 299,986 | 0.83% | 2,118,709 | 6.01% | 2,958,328 | 7.99% | 1,919,290 | 5.22% | 2,179,047 | 5.93% | 2,128,553 | 5.87% | 1,727,825 | 4.84% | 1,757,844 | 4.95% | 1,878,315 | 5.29% | 1,947,775 | 5.51% | 1,798,390 | 5.18% | 1,049,068 | 2.98% | 1,048,711 | 3% | 1,293,893 | 3.56% | 2,042,200 | 3.84% | 2,022,543 | 3.33% | 2,022,207 | 3.25% | 1,757,825 | 2.83% | 1,636,993 | 2.61% | 1,777,437 | 2.79% | 1,778,339 | 2.77% | 1,598,077 | 2.5% | 1,947,588 | 3.01% | 1,947,334 | 3.07% | 1,648,262 | 2.7% | 1,947,404 | 3.29% | 1,817,933 | 3.13% | 1,528,224 | 2.79% | 1,443,364 | 2.66% | 1,443,560 | 2.69% | 1,133,444 | 2.26% | 1,183,914 | 2.52% | 884,319 | 1.93% | 558,496 | 1.24% | ||||
| 應付票據 | 464,755 | 1.07% | 271,518 | 0.65% | 316,981 | 0.74% | 346,211 | 0.85% | 431,776 | 1.06% | 502,722 | 1.3% | 451,636 | 1.16% | 587,984 | 1.51% | 733,433 | 1.88% | 573,890 | 1.56% | 872,188 | 2.37% | 1,084,488 | 3.12% | 1,182,997 | 3.31% | 845,333 | 2.45% | 710,215 | 2.01% | 639,027 | 1.82% | 703,846 | 2.03% | 638,992 | 1.86% | 479,709 | 1.33% | 357,933 | 1.01% | 350,159 | 0.95% | 710,487 | 1.93% | 561,300 | 1.53% | 585,890 | 1.61% | 359,782 | 1.01% | 556,648 | 1.57% | 521,313 | 1.47% | 675,145 | 1.91% | 292,044 | 0.84% | 567,312 | 1.61% | 486,583 | 1.39% | 321,085 | 0.88% | 642,882 | 1.21% | 432,060 | 0.71% | 606,167 | 0.98% | 617,489 | 0.99% | 764,943 | 1.22% | 813,080 | 1.28% | 1,044,826 | 1.62% | 1,329,221 | 2.08% | 1,691,843 | 2.62% | 1,397,909 | 2.2% | 1,484,486 | 2.43% | 1,161,697 | 1.96% | 1,454,821 | 2.5% | 859,979 | 1.57% | 1,311,382 | 2.42% | 1,134,130 | 2.11% | 1,389,414 | 2.77% | 1,227,180 | 2.61% | 1,359,333 | 2.97% | 1,165,893 | 2.59% |
| 應付帳款 | 1,347,137 | 3.1% | 1,319,771 | 3.15% | 1,520,952 | 3.55% | 1,510,312 | 3.69% | 1,607,576 | 3.96% | 1,445,254 | 3.73% | 1,250,107 | 3.22% | 1,466,876 | 3.77% | 1,934,329 | 4.97% | 1,758,442 | 4.78% | 1,739,013 | 4.73% | 1,808,507 | 5.21% | 2,381,549 | 6.66% | 2,007,795 | 5.82% | 1,952,610 | 5.54% | 2,265,013 | 6.45% | 2,245,339 | 6.47% | 1,900,028 | 5.53% | 1,668,090 | 4.62% | 1,802,912 | 5.11% | 2,120,618 | 5.72% | 2,475,714 | 6.73% | 2,334,184 | 6.35% | 2,421,997 | 6.67% | 2,599,070 | 7.28% | 2,172,209 | 6.12% | 2,360,835 | 6.65% | 1,860,588 | 5.27% | 2,198,648 | 6.34% | 1,568,990 | 4.46% | 1,495,961 | 4.28% | 1,656,797 | 4.56% | 2,884,151 | 5.43% | 1,547,334 | 2.55% | 1,690,960 | 2.72% | 1,732,739 | 2.79% | 2,179,479 | 3.47% | 1,856,191 | 2.92% | 1,933,493 | 3.01% | 2,028,806 | 3.17% | 2,580,149 | 3.99% | 2,746,991 | 4.33% | 2,153,242 | 3.53% | 2,237,929 | 3.78% | 2,596,910 | 4.46% | 2,128,620 | 3.88% | 2,327,309 | 4.29% | 2,203,918 | 4.1% | 2,383,503 | 4.76% | 2,194,877 | 4.67% | 1,828,839 | 3.99% | 1,664,678 | 3.69% |
| 應付帳款－關係人 | 57,403 | 0.13% | 44,561 | 0.11% | 88,019 | 0.21% | 93,401 | 0.23% | 129,810 | 0.32% | 97,577 | 0.25% | 76,760 | 0.2% | 62,445 | 0.16% | 106,268 | 0.27% | 43,145 | 0.12% | 60,345 | 0.16% | 69,249 | 0.2% | 135,109 | 0.38% | 56,325 | 0.16% | 56,272 | 0.16% | 69,038 | 0.2% | 58,265 | 0.17% | 58,162 | 0.17% | 67,411 | 0.19% | 60,258 | 0.17% | 65,512 | 0.18% | 101,452 | 0.28% | 121,697 | 0.33% | 91,745 | 0.25% | 123,867 | 0.35% | 95,913 | 0.27% | 97,791 | 0.28% | 84,230 | 0.24% | 75,285 | 0.22% | 68,803 | 0.2% | 72,947 | 0.21% | 74,984 | 0.21% | 169,934 | 0.32% | 137,262 | 0.23% | 150,105 | 0.24% | 142,730 | 0.23% | 80,585 | 0.13% | 76,828 | 0.12% | 89,769 | 0.14% | 118,982 | 0.19% | 117,612 | 0.18% | 110,313 | 0.17% | 108,785 | 0.18% | 78,116 | 0.13% | 61,811 | 0.11% | 61,296 | 0.11% | 75,114 | 0.14% | 101,104 | 0.19% | 213,228 | 0.43% | 160,537 | 0.34% | 149,779 | 0.33% | 185,063 | 0.41% |
| 其他應付款 | 1,695,948 | 3.9% | 1,490,709 | 3.56% | 4,002,193 | 9.34% | 1,397,262 | 3.41% | 1,735,550 | 4.28% | 1,205,689 | 3.12% | 3,515,328 | 9.06% | 1,020,206 | 2.62% | 1,687,070 | 4.33% | 1,145,277 | 3.11% | 3,262,954 | 8.88% | 899,368 | 2.59% | 1,164,009 | 3.26% | 1,044,021 | 3.03% | 1,031,556 | 2.93% | 839,700 | 2.39% | 938,854 | 2.7% | 2,946,324 | 8.57% | 1,256,226 | 3.48% | 759,423 | 2.15% | 852,840 | 2.3% | 840,836 | 2.29% | 1,137,749 | 3.1% | 724,974 | 2% | 1,078,775 | 3.02% | 773,008 | 2.18% | 1,549,968 | 4.37% | 787,044 | 2.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 17,325 | 0.04% | 10,774 | 0.03% | 18,759 | 0.04% | 18,953 | 0.05% | 16,576 | 0.04% | 23,533 | 0.06% | 17,514 | 0.05% | 21,584 | 0.06% | 26,811 | 0.07% | 10,821 | 0.03% | 11,188 | 0.03% | 13,912 | 0.04% | 16,175 | 0.05% | 11,727 | 0.03% | 7,163 | 0.02% | 6,195 | 0.02% | 442 | 0% | 4,809 | 0.01% | 6,130 | 0.02% | 10,256 | 0.03% | 60 | 0% | 4,501 | 0.01% | 11,804 | 0.03% | 11,787 | 0.03% | 1,685 | 0% | 12,325 | 0.03% | 19,325 | 0.05% | 14,778 | 0.04% | 262 | 0% | 10,176 | 0.03% | 15,719 | 0.04% | 14,535 | 0.04% | 34,462 | 0.06% | 14,723 | 0.02% | 309 | 0% | 9,792 | 0.02% | 1,118 | 0% | 12,021 | 0.02% | 7,900 | 0.01% | 106,594 | 0.17% | 178 | 0% | 319 | 0% | 4,355 | 0.01% | 46 | 0% | 200 | 0% | 31 | 0% | 60 | 0% | 26,126 | 0.05% | 0 | 0% | 25 | 0% | 0 | 0% | 0 | 0% |
| 本期所得稅負債 | 506,783 | 1.17% | 316,122 | 0.76% | 493,122 | 1.15% | 1,089,225 | 2.66% | 866,132 | 2.14% | 652,113 | 1.69% | 463,062 | 1.19% | 867,518 | 2.23% | 704,889 | 1.81% | 542,274 | 1.47% | 364,718 | 0.99% | 807,593 | 2.33% | 633,408 | 1.77% | 470,255 | 1.36% | 309,714 | 0.88% | 535,399 | 1.52% | 385,334 | 1.11% | 242,351 | 0.7% | 142,538 | 0.4% | 130,614 | 0.37% | 91,404 | 0.25% | 56,636 | 0.15% | 56,253 | 0.15% | 62,175 | 0.17% | 60,757 | 0.17% | 48,022 | 0.14% | 51,139 | 0.14% | 79,474 | 0.22% | 44,282 | 0.13% | 39,385 | 0.11% | 40,134 | 0.11% | 90,005 | 0.25% | 67,036 | 0.13% | 52,716 | 0.09% | 51,537 | 0.08% | 103,033 | 0.17% | 95,762 | 0.15% | 52,591 | 0.08% | 84,154 | 0.13% | 187,418 | 0.29% | 116,559 | 0.18% | 100,032 | 0.16% | 121,445 | 0.2% | 226,400 | 0.38% | 173,803 | 0.3% | 43,202 | 0.08% | 66,172 | 0.12% | 153,750 | 0.29% | 125,698 | 0.25% | 126,796 | 0.27% | 116,626 | 0.25% | 138,741 | 0.31% |
| 租賃負債－流動 | 109,444 | 0.25% | 109,314 | 0.26% | 119,379 | 0.28% | 123,170 | 0.3% | 120,588 | 0.3% | 74,991 | 0.19% | 110,343 | 0.28% | 116,883 | 0.3% | 110,591 | 0.28% | 46,898 | 0.13% | 78,976 | 0.21% | 86,860 | 0.25% | 41,950 | 0.12% | 92,533 | 0.27% | 90,717 | 0.26% | 84,854 | 0.24% | 94,248 | 0.27% | 91,001 | 0.26% | 90,835 | 0.25% | 84,869 | 0.24% | 82,645 | 0.22% | 180,635 | 0.49% | 188,003 | 0.51% | 213,432 | 0.59% | 0 | 0 | 0 | 0 | 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 | 773,957 | 1.78% | 822,485 | 1.96% | 1,179,979 | 2.75% | 1,969,292 | 4.81% | 875,628 | 2.16% | 894,617 | 2.31% | 673,636 | 1.74% | 1,303,585 | 3.35% | 1,118,155 | 2.87% | 532,658 | 1.45% | 268,976 | 0.73% | 257,429 | 0.74% | 682,655 | 1.91% | 429,830 | 1.25% | 529,847 | 1.5% | 456,143 | 1.3% | 483,466 | 1.39% | 437,262 | 1.27% | 446,370 | 1.24% | 541,878 | 1.54% | 504,211 | 1.36% | 1,538,210 | 4.18% | 1,685,002 | 4.58% | 1,481,839 | 4.08% | 1,704,862 | 4.77% | 1,880,662 | 5.3% | 1,902,124 | 5.36% | 2,035,172 | 5.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 33,689 | 0.08% | 55,984 | 0.13% | 61,102 | 0.14% | 74,003 | 0.18% | 39,506 | 0.1% | 37,575 | 0.1% | 39,472 | 0.1% | 48,261 | 0.12% | 52,660 | 0.14% | 69,764 | 0.19% | 46,931 | 0.13% | 47,468 | 0.14% | 50,209 | 0.14% | 52,075 | 0.15% | 47,562 | 0.13% | 30,221 | 0.09% | 42,715 | 0.12% | 41,748 | 0.12% | 48,827 | 0.14% | 49,314 | 0.14% | 33,512 | 0.09% | 91,553 | 0.25% | 64,874 | 0.18% | 66,609 | 0.18% | 238,989 | 0.67% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 598,000 | 1.38% | 598,000 | 1.43% | 968,000 | 2.26% | 1,724,667 | 4.21% | 658,000 | 1.62% | 738,000 | 1.91% | 488,000 | 1.26% | 1,098,750 | 2.83% | 920,750 | 2.36% | 297,750 | 0.81% | 106,000 | 0.29% | 54,250 | 0.16% | 526,625 | 1.47% | 270,250 | 0.78% | 350,125 | 0.99% | 300,000 | 0.85% | 300,000 | 0.86% | 250,000 | 0.73% | 250,000 | 0.69% | 338,000 | 0.96% | 338,000 | 0.91% | 1,238,000 | 3.37% | 1,440,381 | 3.92% | 1,238,000 | 3.41% | 1,376,000 | 3.85% | 1,721,381 | 4.85% | 1,735,620 | 4.89% | 1,869,000 | 5.29% | 1,669,000 | 4.81% | 0 | 0% | 0 | 0% | 0 | 0% | 13,953,092 | 26.26% | 3,470,900 | 5.72% | 3,238,863 | 5.21% | 3,198,813 | 5.15% | 3,226,719 | 5.14% | 949,932 | 1.49% | 855,330 | 1.33% | 1,063,312 | 1.66% | 742,800 | 1.15% | 598,267 | 0.94% | 598,267 | 0.98% | 552,367 | 0.93% | 1,510,987 | 2.6% | 573,088 | 1.04% | 576,550 | 1.06% | 576,550 | 1.07% | 594,990 | 1.19% | 183,649 | 0.39% | 140,257 | 0.31% | 133,649 | 0.3% |
| 一年或一營業週期內到期長期借款 | 598,000 | 1.38% | 598,000 | 1.43% | 968,000 | 2.26% | 1,724,667 | 4.21% | 658,000 | 1.62% | 738,000 | 1.91% | 488,000 | 1.26% | 1,098,750 | 2.83% | 920,750 | 2.36% | 297,750 | 0.81% | 106,000 | 0.29% | 54,250 | 0.16% | 526,625 | 1.47% | 270,250 | 0.78% | 350,125 | 0.99% | 300,000 | 0.85% | 300,000 | 0.86% | 250,000 | 0.73% | 250,000 | 0.69% | 338,000 | 0.96% | 338,000 | 0.91% | 238,000 | 0.65% | 440,381 | 1.2% | 238,000 | 0.66% | 376,000 | 1.05% | 721,381 | 2.03% | 735,620 | 2.07% | 869,000 | 2.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 142,268 | 0.33% | 168,501 | 0.4% | 150,877 | 0.35% | 170,622 | 0.42% | 178,122 | 0.44% | 119,042 | 0.31% | 146,164 | 0.38% | 156,574 | 0.4% | 144,745 | 0.37% | 165,144 | 0.45% | 116,045 | 0.32% | 155,711 | 0.45% | 105,821 | 0.3% | 107,505 | 0.31% | 132,160 | 0.37% | 125,922 | 0.36% | 140,751 | 0.41% | 145,514 | 0.42% | 147,543 | 0.41% | 154,564 | 0.44% | 132,699 | 0.36% | 208,657 | 0.57% | 179,747 | 0.49% | 177,230 | 0.49% | 89,873 | 0.25% | 159,281 | 0.45% | 166,504 | 0.47% | 166,172 | 0.47% | 149,470 | 0.43% | 103,861 | 0.3% | 104,856 | 0.3% | 162,262 | 0.45% | 267,575 | 0.5% | 488,908 | 0.81% | 805,261 | 1.3% | 769,119 | 1.24% | 608,567 | 0.97% | 855,284 | 1.34% | 820,872 | 1.28% | 704,308 | 1.1% | 644,535 | 1% | 838,873 | 1.32% | 665,553 | 1.09% | 576,286 | 0.97% | 670,906 | 1.15% | 659,274 | 1.2% | 631,446 | 1.16% | 554,464 | 1.03% | 506,942 | 1.01% | 336,060 | 0.72% | 481,928 | 1.05% | 511,827 | 1.14% |
| 流動負債合計 | 7,002,752 | 16.12% | 7,285,254 | 17.4% | 11,289,384 | 26.34% | 8,647,826 | 21.13% | 8,688,597 | 21.43% | 7,811,425 | 20.19% | 7,878,386 | 20.3% | 7,256,829 | 18.66% | 9,066,546 | 23.28% | 8,225,405 | 22.37% | 9,272,972 | 25.23% | 5,437,385 | 15.66% | 7,137,852 | 19.96% | 6,562,791 | 19.04% | 6,071,084 | 17.22% | 6,945,445 | 19.77% | 6,210,029 | 17.88% | 7,378,927 | 21.46% | 7,957,442 | 22.06% | 8,166,852 | 23.15% | 9,955,912 | 26.88% | 10,087,890 | 27.42% | 11,065,315 | 30.1% | 10,319,140 | 28.44% | 11,021,908 | 30.87% | 10,180,272 | 28.66% | 10,889,061 | 30.67% | 9,967,332 | 28.21% | 9,675,201 | 27.88% | 7,561,985 | 21.49% | 8,085,578 | 23.13% | 8,800,135 | 24.2% | 27,864,755 | 52.43% | 17,015,137 | 28.04% | 17,973,748 | 28.92% | 17,392,492 | 28.01% | 17,483,166 | 27.83% | 14,728,239 | 23.15% | 16,475,553 | 25.62% | 15,457,727 | 24.18% | 15,888,466 | 24.59% | 16,377,757 | 25.82% | 15,199,090 | 24.91% | 14,610,058 | 24.65% | 15,047,689 | 25.87% | 13,076,127 | 23.83% | 13,470,927 | 24.82% | 12,041,092 | 22.41% | 11,434,842 | 22.83% | 10,703,304 | 22.8% | 10,539,000 | 22.99% | 9,590,732 | 21.28% |
| 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% | 1,000,000 | 2.82% | 1,000,000 | 2.82% | 1,000,000 | 2.83% | 1,000,000 | 2.88% | 2,000,000 | 5.68% | 2,000,000 | 5.72% | 2,000,000 | 5.5% | 2,000,000 | 3.76% | 2,168,546 | 3.57% | 2,167,595 | 3.49% | 2,166,648 | 3.49% | 2,165,707 | 3.45% | 4,531,702 | 7.12% | 4,378,905 | 6.81% | 4,416,363 | 6.91% | 4,541,114 | 7.03% | 2,162,537 | 3.41% | 2,116,271 | 3.47% | 2,152,216 | 3.63% | 2,098,491 | 3.61% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 長期借款 | 7,586,069 | 17.47% | 6,379,627 | 15.24% | 4,261,383 | 9.94% | 4,451,783 | 10.88% | 4,968,348 | 12.25% | 4,958,500 | 12.81% | 5,758,820 | 14.84% | 4,814,943 | 12.38% | 3,766,551 | 9.67% | 2,851,200 | 7.75% | 2,242,849 | 6.1% | 2,294,498 | 6.61% | 2,973,021 | 8.31% | 3,229,295 | 9.37% | 3,149,319 | 8.93% | 3,320,343 | 9.45% | 3,919,241 | 11.29% | 3,969,140 | 11.55% | 3,969,039 | 11% | 3,949,938 | 11.2% | 3,949,836 | 10.66% | 4,268,735 | 11.6% | 3,168,634 | 8.62% | 3,287,533 | 9.06% | 3,149,431 | 8.82% | 2,832,950 | 7.98% | 2,128,609 | 6% | 1,995,127 | 5.65% | 1,926,026 | 5.55% | 3,353,925 | 9.53% | 2,723,824 | 7.79% | 3,093,723 | 8.51% | 3,293,621 | 6.2% | 13,810,965 | 22.76% | 13,922,087 | 22.4% | 13,099,880 | 21.1% | 12,769,615 | 20.33% | 12,709,972 | 19.98% | 11,735,138 | 18.25% | 11,497,635 | 17.99% | 11,474,129 | 17.76% | 13,299,469 | 20.97% | 12,635,058 | 20.71% | 11,824,448 | 19.95% | 10,456,333 | 17.98% | 12,321,864 | 22.46% | 11,631,748 | 21.43% | 12,020,513 | 22.37% | 9,243,302 | 18.45% | 7,264,460 | 15.47% | 6,562,727 | 14.32% | 6,396,253 | 14.19% |
| 負債準備－非流動 | 11,347 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 11,497 | 0.03% | 9,397 | 0.03% | 9,097 | 0.02% | 9,097 | 0.02% | 9,097 | 0.03% | 9,097 | 0.03% | 9,097 | 0.03% | 9,097 | 0.03% | 9,097 | 0.03% | 9,097 | 0.03% | 9,097 | 0.03% | 9,097 | 0.03% | 9,097 | 0.03% | 9,097 | 0.02% | 14,820 | 0.02% | 16,586 | 0.03% | 16,522 | 0.03% | 16,610 | 0.03% | 17,406 | 0.03% | 16,021 | 0.02% | 16,021 | 0.03% | 16,021 | 0.02% | 15,907 | 0.03% | 15,906 | 0.03% | 15,902 | 0.03% | 15,889 | 0.03% | 17,902 | 0.03% | 10,794 | 0.02% | 15,696 | 0.03% | 10,763 | 0.02% | 10,760 | 0.02% | 10,782 | 0.02% | 15,790 | 0.04% |
| 遞延所得稅負債 | 450,292 | 1.04% | 449,485 | 1.07% | 449,714 | 1.05% | 511,889 | 1.25% | 512,770 | 1.26% | 510,110 | 1.32% | 509,759 | 1.31% | 509,571 | 1.31% | 510,594 | 1.31% | 511,096 | 1.39% | 511,096 | 1.39% | 511,112 | 1.47% | 514,764 | 1.44% | 513,407 | 1.49% | 512,235 | 1.45% | 636,148 | 1.81% | 638,981 | 1.84% | 637,564 | 1.85% | 636,863 | 1.77% | 636,226 | 1.8% | 636,007 | 1.72% | 636,010 | 1.73% | 636,011 | 1.73% | 640,639 | 1.77% | 640,333 | 1.79% | 639,224 | 1.8% | 639,441 | 1.8% | 635,308 | 1.8% | 635,418 | 1.83% | 635,594 | 1.81% | 635,393 | 1.82% | 659,262 | 1.81% | 759,573 | 1.43% | 761,424 | 1.25% | 845,735 | 1.36% | 844,854 | 1.36% | 861,417 | 1.37% | 858,275 | 1.35% | 851,421 | 1.32% | 859,945 | 1.35% | 863,238 | 1.34% | 879,076 | 1.39% | 925,906 | 1.52% | 912,278 | 1.54% | 911,092 | 1.57% | 932,397 | 1.7% | 947,433 | 1.75% | 962,016 | 1.79% | 971,785 | 1.94% | 963,676 | 2.05% | 979,259 | 2.14% | 992,450 | 2.2% |
| 租賃負債－非流動 | 518,545 | 1.19% | 557,740 | 1.33% | 566,920 | 1.32% | 571,697 | 1.4% | 609,215 | 1.5% | 667,136 | 1.72% | 664,317 | 1.71% | 682,898 | 1.76% | 437,533 | 1.12% | 513,319 | 1.4% | 538,033 | 1.46% | 559,422 | 1.61% | 597,748 | 1.67% | 570,163 | 1.65% | 594,657 | 1.69% | 631,276 | 1.8% | 644,370 | 1.86% | 666,673 | 1.94% | 706,661 | 1.96% | 746,465 | 2.12% | 748,960 | 2.02% | 679,427 | 1.85% | 697,280 | 1.9% | 650,014 | 1.79% | 0 | 0 | 0 | 0 | 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 | 13,966 | 0.03% | 70,707 | 0.17% | 76,943 | 0.18% | 121,642 | 0.3% | 140,808 | 0.35% | 152,419 | 0.39% | 156,447 | 0.4% | 171,311 | 0.44% | 761,306 | 1.95% | 700,093 | 1.9% | 1,008,939 | 2.75% | 1,016,278 | 2.93% | 2,019,754 | 5.65% | 1,900,631 | 5.51% | 2,155,021 | 6.11% | 1,608,554 | 4.58% | 1,974,416 | 5.69% | 1,232,180 | 3.58% | 1,036,802 | 2.87% | 243,970 | 0.69% | 269,014 | 0.73% | 280,520 | 0.76% | 286,741 | 0.78% | 296,173 | 0.82% | 308,019 | 0.86% | 302,227 | 0.85% | 306,769 | 0.86% | 314,817 | 0.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 51,216 | 0.12% | 56,928 | 0.13% | 63,870 | 0.16% | 73,235 | 0.18% | 84,922 | 0.22% | 93,376 | 0.24% | 102,014 | 0.26% | 116,489 | 0.3% | 128,217 | 0.35% | 136,579 | 0.37% | 144,526 | 0.42% | 167,281 | 0.47% | 149,034 | 0.43% | 156,520 | 0.44% | 164,226 | 0.47% | 171,759 | 0.49% | 181,286 | 0.53% | 188,012 | 0.52% | 194,539 | 0.55% | 217,346 | 0.59% | 221,983 | 0.6% | 228,107 | 0.62% | 234,260 | 0.65% | 240,257 | 0.67% | 230,549 | 0.65% | 236,329 | 0.67% | 242,211 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 13,966 | 0.03% | 19,491 | 0.05% | 20,015 | 0.05% | 29,267 | 0.07% | 39,068 | 0.1% | 38,992 | 0.1% | 34,566 | 0.09% | 40,792 | 0.1% | 43,117 | 0.11% | 43,914 | 0.12% | 44,893 | 0.12% | 44,608 | 0.13% | 55,613 | 0.16% | 53,946 | 0.16% | 50,611 | 0.14% | 45,835 | 0.13% | 54,361 | 0.16% | 52,132 | 0.15% | 49,006 | 0.14% | 49,431 | 0.14% | 51,668 | 0.14% | 58,537 | 0.16% | 58,634 | 0.16% | 61,913 | 0.17% | 67,762 | 0.19% | 71,678 | 0.2% | 70,440 | 0.2% | 72,606 | 0.21% | 73,641 | 0.21% | 73,107 | 0.21% | 73,134 | 0.21% | 68,126 | 0.19% | 63,776 | 0.12% | 82,785 | 0.14% | 84,777 | 0.14% | 79,714 | 0.13% | 73,954 | 0.12% | ||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 0 | 0% | 0 | 0% | 0 | 0% | 28,505 | 0.07% | 28,505 | 0.07% | 28,505 | 0.07% | 28,505 | 0.07% | 28,505 | 0.07% | 1,835 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,453 | 0.02% | 11,540 | 0.02% | 11,626 | 0.02% | 11,715 | 0.02% | 2,941 | 0% | 84,747 | 0.13% | 88,174 | 0.14% | 74,667 | 0.12% | 178,195 | 0.28% | 179,840 | 0.28% | 172,903 | 0.28% | 180,888 | 0.31% | 180,961 | 0.31% | 162,524 | 0.3% | 193,844 | 0.36% | 212,317 | 0.4% | 216,964 | 0.43% | 250,537 | 0.53% | 259,095 | 0.57% | 247,522 | 0.55% | ||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 8,580,219 | 19.75% | 7,469,056 | 17.84% | 5,366,457 | 12.52% | 5,668,508 | 13.85% | 6,242,638 | 15.4% | 6,299,662 | 16.28% | 7,100,840 | 18.29% | 6,190,220 | 15.92% | 5,487,481 | 14.09% | 4,587,205 | 12.47% | 4,312,414 | 11.73% | 4,392,807 | 12.66% | 6,116,784 | 17.1% | 6,224,993 | 18.06% | 6,422,729 | 18.22% | 6,207,818 | 17.67% | 7,188,505 | 20.7% | 6,517,054 | 18.96% | 6,360,862 | 17.63% | 5,588,096 | 15.84% | 5,613,214 | 15.15% | 5,873,789 | 15.97% | 4,797,763 | 13.05% | 4,883,456 | 13.46% | 4,106,880 | 11.5% | 4,783,498 | 13.47% | 4,083,916 | 11.5% | 3,954,349 | 11.19% | 3,911,096 | 11.27% | 6,305,204 | 17.92% | 5,680,723 | 16.25% | 6,074,928 | 16.71% | 6,387,365 | 12.02% | 17,458,298 | 28.77% | 17,724,332 | 28.51% | 16,956,773 | 27.31% | 17,146,773 | 27.3% | 19,337,025 | 30.39% | 18,269,587 | 28.41% | 18,161,877 | 28.41% | 18,506,654 | 28.64% | 17,901,118 | 28.23% | 17,301,232 | 28.36% | 16,087,547 | 27.14% | 14,766,971 | 25.39% | 14,424,754 | 26.29% | 13,787,601 | 25.4% | 14,157,385 | 26.35% | 11,469,408 | 22.9% | 9,393,675 | 20.01% | 8,707,606 | 19% | 8,558,748 | 18.99% |
| 負債總計 | 15,582,971 | 35.88% | 14,754,310 | 35.24% | 16,655,841 | 38.86% | 14,316,334 | 34.97% | 14,931,235 | 36.82% | 14,111,087 | 36.47% | 14,979,226 | 38.59% | 13,447,049 | 34.57% | 14,554,027 | 37.36% | 12,812,610 | 34.84% | 13,585,386 | 36.97% | 9,830,192 | 28.32% | 13,254,636 | 37.07% | 12,787,784 | 37.09% | 12,493,813 | 35.44% | 13,153,263 | 37.44% | 13,398,534 | 38.58% | 13,895,981 | 40.42% | 14,318,304 | 39.69% | 13,754,948 | 38.99% | 15,569,126 | 42.03% | 15,961,679 | 43.39% | 15,863,078 | 43.16% | 15,202,596 | 41.9% | 15,128,788 | 42.37% | 14,963,770 | 42.13% | 14,972,977 | 42.18% | 13,921,681 | 39.41% | 13,586,297 | 39.15% | 13,867,189 | 39.42% | 13,766,301 | 39.38% | 14,875,063 | 40.91% | 34,252,120 | 64.45% | 34,473,435 | 56.8% | 35,698,080 | 57.43% | 34,349,265 | 55.32% | 34,629,939 | 55.13% | 34,065,264 | 53.54% | 34,745,140 | 54.03% | 33,619,604 | 52.6% | 34,395,120 | 53.23% | 34,278,875 | 54.05% | 32,500,322 | 53.27% | 30,697,605 | 51.79% | 29,814,660 | 51.26% | 27,500,881 | 50.13% | 27,258,528 | 50.22% | 26,198,477 | 48.76% | 22,904,250 | 45.72% | 20,096,979 | 42.8% | 19,246,606 | 41.99% | 18,149,480 | 40.27% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 11,800,000 | 27.17% | 11,800,000 | 28.19% | 11,800,000 | 27.53% | 11,800,000 | 28.83% | 11,800,000 | 29.1% | 11,800,000 | 30.49% | 11,800,000 | 30.4% | 11,800,000 | 30.34% | 11,800,000 | 30.29% | 11,800,000 | 32.09% | 11,800,000 | 32.11% | 11,800,000 | 33.99% | 11,800,000 | 33% | 11,800,000 | 34.23% | 11,800,000 | 33.47% | 11,800,000 | 33.59% | 11,800,000 | 33.98% | 11,800,000 | 34.32% | 13,788,093 | 38.22% | 13,850,003 | 39.26% | 13,850,003 | 37.39% | 13,850,003 | 37.65% | 13,850,003 | 37.68% | 13,850,003 | 38.17% | 13,850,003 | 38.79% | 13,850,003 | 39% | 13,850,003 | 39.01% | 13,850,003 | 39.2% | 13,850,003 | 39.91% | 13,850,003 | 39.37% | 14,280,003 | 40.85% | 14,280,003 | 39.27% | 14,280,003 | 26.87% | 14,280,003 | 23.53% | 14,380,003 | 23.13% | 14,680,003 | 23.64% | 14,680,003 | 23.37% | 15,192,983 | 23.88% | 15,192,983 | 23.63% | 15,192,983 | 23.77% | 15,192,983 | 23.51% | 15,192,983 | 23.96% | 15,192,983 | 24.9% | 15,192,983 | 25.63% | 15,192,983 | 26.12% | 15,192,983 | 27.69% | 15,192,983 | 27.99% | 15,192,983 | 28.28% | 15,192,983 | 30.33% | 15,192,983 | 32.36% | 15,192,983 | 33.15% | 15,192,983 | 33.71% |
| 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 | 11,800,000 | 27.17% | 11,800,000 | 28.19% | 11,800,000 | 27.53% | 11,800,000 | 28.83% | 11,800,000 | 29.1% | 11,800,000 | 30.49% | 11,800,000 | 30.4% | 11,800,000 | 30.34% | 11,800,000 | 30.29% | 11,800,000 | 32.09% | 11,800,000 | 32.11% | 11,800,000 | 33.99% | 11,800,000 | 33% | 11,800,000 | 34.23% | 11,800,000 | 33.47% | 11,800,000 | 33.59% | 11,800,000 | 33.98% | 11,800,000 | 34.32% | 13,788,093 | 38.22% | 13,850,003 | 39.26% | 13,850,003 | 37.39% | 13,850,003 | 37.65% | 13,850,003 | 37.68% | 13,850,003 | 38.17% | 13,850,003 | 38.79% | 13,850,003 | 39% | 13,850,003 | 39.01% | 13,850,003 | 39.2% | 13,850,003 | 39.91% | 13,850,003 | 39.37% | 14,280,003 | 40.85% | 14,280,003 | 39.27% | 14,280,003 | 26.87% | 14,280,003 | 23.53% | 14,380,003 | 23.13% | 14,680,003 | 23.64% | 14,680,003 | 23.37% | 15,192,983 | 23.88% | 15,192,983 | 23.63% | 15,192,983 | 23.77% | 15,192,983 | 23.51% | 15,192,983 | 23.96% | 15,192,983 | 24.9% | 15,192,983 | 25.63% | 15,192,983 | 26.12% | 15,192,983 | 27.69% | 15,192,983 | 27.99% | 15,192,983 | 28.28% | 15,192,983 | 30.33% | 15,192,983 | 32.36% | 15,192,983 | 33.15% | 15,192,983 | 33.71% |
| 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 | 1,212,308 | 2.79% | 1,210,086 | 2.89% | 1,210,100 | 2.82% | 1,204,081 | 2.94% | 1,203,816 | 2.97% | 1,195,956 | 3.09% | 1,196,429 | 3.08% | 1,189,709 | 3.06% | 1,189,725 | 3.05% | 1,189,752 | 3.24% | 1,189,831 | 3.24% | 1,184,227 | 3.41% | 1,183,587 | 3.31% | 1,183,590 | 3.43% | 1,178,918 | 3.34% | 1,178,547 | 3.35% | 1,178,554 | 3.39% | 1,182,372 | 3.44% | 1,177,483 | 3.26% | 1,177,216 | 3.34% | 1,177,219 | 3.18% | 1,177,224 | 3.2% | 1,177,935 | 3.2% | 1,177,908 | 3.25% | 1,177,912 | 3.3% | 1,178,078 | 3.32% | 1,163,206 | 3.28% | 1,163,206 | 3.29% | 1,163,101 | 3.35% | 1,163,040 | 3.31% | 1,142,713 | 3.27% | 1,149,948 | 3.16% | 1,152,561 | 2.17% | 1,183,437 | 1.95% | 1,166,208 | 1.88% | 1,142,262 | 1.84% | 1,139,467 | 1.81% | 1,091,492 | 1.72% | 1,087,985 | 1.69% | 1,090,193 | 1.71% | 1,102,437 | 1.71% | 1,151,634 | 1.82% | 1,151,634 | 1.89% | 1,151,634 | 1.94% | 1,151,674 | 1.98% | 1,151,674 | 2.1% | 1,151,674 | 2.12% | 1,157,899 | 2.16% | 1,157,899 | 2.31% | 1,148,357 | 2.45% | 1,148,357 | 2.51% | 1,148,357 | 2.55% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,994,134 | 6.89% | 2,994,134 | 7.15% | 2,994,134 | 6.99% | 2,640,765 | 6.45% | 2,640,765 | 6.51% | 2,640,765 | 6.82% | 2,640,765 | 6.8% | 2,228,195 | 5.73% | 2,228,195 | 5.72% | 2,228,195 | 6.06% | 2,228,195 | 6.06% | 1,945,291 | 5.6% | 1,945,291 | 5.44% | 1,945,291 | 5.64% | 1,706,814 | 4.84% | 1,706,814 | 4.86% | 1,706,814 | 4.91% | 1,706,814 | 4.96% | 1,706,814 | 4.73% | 1,596,648 | 4.53% | 1,596,648 | 4.31% | 1,596,648 | 4.34% | 1,596,648 | 4.34% | 1,545,164 | 4.26% | 1,545,164 | 4.33% | 1,545,164 | 4.35% | 1,545,164 | 4.35% | 1,392,890 | 3.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,828,860 | 4.21% | 1,828,860 | 4.37% | 1,828,860 | 4.27% | 1,874,430 | 4.58% | 1,874,430 | 4.62% | 1,874,430 | 4.84% | 1,874,430 | 4.83% | 1,874,430 | 4.82% | 1,874,430 | 4.81% | 1,874,430 | 5.1% | 1,874,430 | 5.1% | 1,874,430 | 5.4% | 1,874,430 | 5.24% | 1,874,430 | 5.44% | 1,874,430 | 5.32% | 1,874,430 | 5.34% | 1,874,430 | 5.4% | 1,874,430 | 5.45% | 1,874,430 | 5.2% | 1,874,430 | 5.31% | 1,874,430 | 5.06% | 1,874,430 | 5.1% | 1,874,430 | 5.1% | 1,874,430 | 5.17% | 1,874,430 | 5.25% | 1,874,430 | 5.28% | 1,874,430 | 5.28% | 1,874,430 | 5.31% | 1,874,430 | 5.4% | 1,874,430 | 5.33% | 1,874,430 | 5.36% | 1,874,430 | 5.16% | 2,353,140 | 4.43% | 2,353,140 | 3.88% | 2,353,140 | 3.79% | 2,353,140 | 3.79% | 2,353,140 | 3.75% | 2,353,140 | 3.7% | 2,353,140 | 3.66% | 2,353,140 | 3.68% | 2,353,140 | 3.64% | 2,353,140 | 3.71% | 2,353,140 | 3.86% | 2,570,612 | 4.34% | 2,570,612 | 4.42% | 2,570,612 | 4.69% | 2,570,612 | 4.74% | 2,570,612 | 4.78% | 2,570,612 | 5.13% | 2,570,612 | 5.48% | 2,570,612 | 5.61% | 2,570,612 | 5.7% |
| 未分配盈餘（或待彌補虧損） | 8,983,887 | 20.68% | 7,985,849 | 19.07% | 7,121,688 | 16.62% | 7,948,015 | 19.42% | 7,042,514 | 17.37% | 5,857,296 | 15.14% | 5,110,166 | 13.17% | 7,128,870 | 18.33% | 6,281,390 | 16.13% | 5,603,502 | 15.24% | 4,933,495 | 13.42% | 6,646,335 | 19.15% | 4,562,598 | 12.76% | 3,794,418 | 11.01% | 5,040,827 | 14.3% | 4,272,901 | 12.16% | 3,742,037 | 10.77% | 3,037,205 | 8.83% | 2,345,762 | 6.5% | 2,115,358 | 6% | 1,881,076 | 5.08% | 1,356,186 | 3.69% | 1,143,748 | 3.11% | 1,440,197 | 3.97% | 1,183,489 | 3.31% | 1,087,220 | 3.06% | 950,387 | 2.68% | 1,630,979 | 4.62% | 1,522,743 | 4.39% | 1,707,488 | 4.85% | 1,645,360 | 4.71% | 1,578,926 | 4.34% | (1,734,197) | -3.26% | 2,180,655 | 3.59% | 2,490,673 | 4.01% | 2,982,331 | 4.8% | 3,055,452 | 4.86% | 3,357,600 | 5.28% | 3,326,647 | 5.17% | 3,946,965 | 6.18% | 3,840,984 | 5.94% | 3,528,624 | 5.56% | 3,321,411 | 5.44% | 3,049,861 | 5.15% | 2,947,087 | 5.07% | 2,337,553 | 4.26% | 2,136,978 | 3.94% | 2,385,922 | 4.44% | 2,334,199 | 4.66% | 2,117,150 | 4.51% | 2,074,488 | 4.53% | 2,468,629 | 5.48% |
| 保留盈餘合計 | 13,806,881 | 31.79% | 12,808,843 | 30.59% | 11,944,682 | 27.87% | 12,463,210 | 30.45% | 11,557,709 | 28.5% | 10,372,491 | 26.8% | 9,625,361 | 24.8% | 11,231,495 | 28.88% | 10,384,015 | 26.66% | 9,706,127 | 26.39% | 9,036,120 | 24.59% | 10,466,056 | 30.15% | 8,382,319 | 23.44% | 7,614,139 | 22.09% | 8,622,071 | 24.46% | 7,854,145 | 22.36% | 7,323,281 | 21.09% | 6,618,449 | 19.25% | 5,927,006 | 16.43% | 5,586,436 | 15.83% | 5,352,154 | 14.45% | 4,827,264 | 13.12% | 4,614,826 | 12.55% | 4,859,791 | 13.39% | 4,603,083 | 12.89% | 4,506,814 | 12.69% | 4,369,981 | 12.31% | 4,898,299 | 13.86% | 4,790,063 | 13.8% | 4,974,808 | 14.14% | 4,912,680 | 14.05% | 4,846,246 | 13.33% | 2,011,833 | 3.79% | 5,926,685 | 9.77% | 6,236,703 | 10.03% | 6,726,493 | 10.83% | 6,799,614 | 10.82% | 7,101,762 | 11.16% | 7,070,809 | 11% | 7,610,315 | 11.91% | 7,504,334 | 11.61% | 7,191,974 | 11.34% | 6,984,761 | 11.45% | 6,837,613 | 11.54% | 6,734,839 | 11.58% | 6,125,305 | 11.16% | 5,924,730 | 10.92% | 6,152,407 | 11.45% | 6,100,684 | 12.18% | 5,883,635 | 12.53% | 5,840,973 | 12.74% | 6,156,751 | 13.66% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (81,640) | -0.19% | 154,934 | 0.37% | 80,363 | 0.19% | (62,101) | -0.15% | (62,554) | -0.15% | 116,694 | 0.3% | 128,417 | 0.33% | 69,706 | 0.18% | (103,470) | -0.27% | 165,315 | 0.45% | 60,234 | 0.16% | 296,476 | 0.85% | 29,141 | 0.08% | 233 | 0% | 12,493 | 0.04% | (12,111) | -0.03% | (97,717) | -0.28% | (174,165) | -0.51% | (174,586) | -0.48% | (129,997) | -0.37% | 15,012 | 0.04% | (93,883) | -0.26% | 195,963 | 0.53% | 88,441 | 0.24% | (138,664) | -0.39% | (69,363) | -0.2% | 74,618 | 0.21% | (54,952) | -0.16% | (110,626) | -0.32% | (89,418) | -0.25% | (132,186) | -0.38% | (205,679) | -0.57% | 104,374 | 0.2% | 59,187 | 0.1% | 281,103 | 0.45% | 437,341 | 0.7% | 461,471 | 0.73% | 811,250 | 1.28% | 542,227 | 0.84% | 658,693 | 1.03% | 641,752 | 0.99% | 551,226 | 0.87% | 235,886 | 0.39% | 481,474 | 0.81% | 555,267 | 0.95% | 319,529 | 0.58% | 282,364 | 0.52% | 306,649 | 0.57% | (28,925) | -0.06% | (167,288) | -0.36% | (111,900) | -0.24% | (126,682) | -0.28% |
| 庫藏股票 | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (4,789) | -0.01% | (8,591) | -0.02% | (10,039) | -0.03% | (61,800) | -0.18% | (10,039) | -0.03% | (10,039) | -0.03% | (10,039) | -0.03% | (10,039) | -0.03% | 10,039 | 0.03% | 10,039 | 0.03% | 10,039 | 0.03% | 10,039 | 0.03% | 10,039 | 0.03% | 10,039 | 0.03% | 411,736 | 1.18% | 10,039 | 0.03% | 10,039 | 0.02% | 10,039 | 0.02% | 94,889 | 0.15% | 175,340 | 0.28% | 26,047 | 0.04% | 170,932 | 0.27% | 28,926 | 0.04% | 28,926 | 0.05% | 28,926 | 0.04% | 28,926 | 0.05% | 28,926 | 0.05% | 28,926 | 0.05% | 28,926 | 0.05% | 28,926 | 0.05% | 28,926 | 0.05% | 28,926 | 0.05% | 28,926 | 0.06% | 28,926 | 0.06% | 28,926 | 0.06% | 28,926 | 0.06% |
| 歸屬於母公司業主之權益合計 | 26,732,760 | 61.55% | 25,969,074 | 62.03% | 25,030,356 | 58.4% | 25,400,401 | 62.05% | 24,494,182 | 60.41% | 23,480,352 | 60.68% | 22,745,418 | 58.6% | 24,286,121 | 62.44% | 23,265,481 | 59.73% | 22,856,405 | 62.15% | 22,081,396 | 60.09% | 23,741,970 | 68.4% | 21,390,258 | 59.82% | 20,593,173 | 59.73% | 21,608,693 | 61.3% | 20,815,792 | 59.25% | 20,199,329 | 58.16% | 19,418,065 | 56.48% | 20,707,957 | 57.4% | 20,421,858 | 57.88% | 20,384,349 | 55.03% | 19,750,569 | 53.69% | 19,828,688 | 53.95% | 19,966,104 | 55.02% | 19,482,295 | 54.56% | 19,455,493 | 54.78% | 19,447,769 | 54.78% | 19,846,517 | 56.18% | 19,682,502 | 56.71% | 19,888,394 | 56.53% | 19,791,474 | 56.61% | 20,060,479 | 55.17% | 17,538,732 | 33% | 21,439,273 | 35.33% | 21,969,128 | 35.34% | 22,810,759 | 36.74% | 23,054,508 | 36.7% | 24,026,555 | 37.76% | 23,865,078 | 37.11% | 24,523,258 | 38.37% | 24,412,580 | 37.78% | 24,058,891 | 37.94% | 23,536,338 | 38.58% | 23,634,778 | 39.88% | 23,605,837 | 40.58% | 22,760,565 | 41.49% | 22,522,825 | 41.5% | 22,781,012 | 42.4% | 22,393,715 | 44.7% | 22,028,761 | 46.92% | 22,041,487 | 48.09% | 22,342,483 | 49.57% |
| 非控制權益 | 1,119,956 | 2.58% | 1,142,748 | 2.73% | 1,173,218 | 2.74% | 1,218,899 | 2.98% | 1,123,722 | 2.77% | 1,105,792 | 2.86% | 1,089,779 | 2.81% | 1,159,752 | 2.98% | 1,131,575 | 2.91% | 1,107,994 | 3.01% | 1,081,887 | 2.94% | 1,139,252 | 3.28% | 1,115,589 | 3.12% | 1,093,499 | 3.17% | 1,150,912 | 3.26% | 1,160,836 | 3.3% | 1,131,047 | 3.26% | 1,065,044 | 3.1% | 1,047,369 | 2.9% | 1,104,272 | 3.13% | 1,091,518 | 2.95% | 1,076,209 | 2.93% | 1,065,416 | 2.9% | 1,117,827 | 3.08% | 1,097,997 | 3.07% | 1,096,425 | 3.09% | 1,079,458 | 3.04% | 1,561,134 | 4.42% | 1,437,503 | 4.14% | 1,425,311 | 4.05% | 1,401,358 | 4.01% | 1,425,668 | 3.92% | 1,353,116 | 2.55% | 4,778,590 | 7.87% | 4,491,042 | 7.23% | 4,929,521 | 7.94% | 5,132,747 | 8.17% | 5,533,796 | 8.7% | 5,695,139 | 8.86% | 5,775,053 | 9.04% | 5,809,938 | 8.99% | 5,081,412 | 8.01% | 4,973,126 | 8.15% | 4,937,179 | 8.33% | 4,746,358 | 8.16% | 4,600,810 | 8.39% | 4,493,033 | 8.28% | 4,745,240 | 8.83% | 4,797,300 | 9.58% | 4,824,904 | 10.28% | 4,545,505 | 9.92% | 4,580,419 | 10.16% |
| 權益總額 | 27,852,716 | 64.12% | 27,111,822 | 64.76% | 26,203,574 | 61.14% | 26,619,300 | 65.03% | 25,617,904 | 63.18% | 24,586,144 | 63.53% | 23,835,197 | 61.41% | 25,445,873 | 65.43% | 24,397,056 | 62.64% | 23,964,399 | 65.16% | 23,163,283 | 63.03% | 24,881,222 | 71.68% | 22,505,847 | 62.93% | 21,686,672 | 62.91% | 22,759,605 | 64.56% | 21,976,628 | 62.56% | 21,330,376 | 61.42% | 20,483,109 | 59.58% | 21,755,326 | 60.31% | 21,526,130 | 61.01% | 21,475,867 | 57.97% | 20,826,778 | 56.61% | 20,894,104 | 56.84% | 21,083,931 | 58.1% | 20,580,292 | 57.63% | 20,551,918 | 57.87% | 20,527,227 | 57.82% | 21,407,651 | 60.59% | 21,120,005 | 60.85% | 21,313,705 | 60.58% | 21,192,832 | 60.62% | 21,486,147 | 59.09% | 18,891,848 | 35.55% | 26,217,863 | 43.2% | 26,460,170 | 42.57% | 27,740,280 | 44.68% | 28,187,255 | 44.87% | 29,560,351 | 46.46% | 29,560,217 | 45.97% | 30,298,311 | 47.4% | 30,222,518 | 46.77% | 29,140,303 | 45.95% | 28,509,464 | 46.73% | 28,571,957 | 48.21% | 28,352,195 | 48.74% | 27,361,375 | 49.87% | 27,015,858 | 49.78% | 27,526,252 | 51.24% | 27,191,015 | 54.28% | 26,853,665 | 57.2% | 26,586,992 | 58.01% | 26,922,902 | 59.73% |
| 負債及權益總計 | 43,435,687 | 100% | 41,866,132 | 100% | 42,859,415 | 100% | 40,935,634 | 100% | 40,549,139 | 100% | 38,697,231 | 100% | 38,814,423 | 100% | 38,892,922 | 100% | 38,951,083 | 100% | 36,777,009 | 100% | 36,748,669 | 100% | 34,711,414 | 100% | 35,760,483 | 100% | 34,474,456 | 100% | 35,253,418 | 100% | 35,129,891 | 100% | 34,728,910 | 100% | 34,379,090 | 100% | 36,073,630 | 100% | 35,281,078 | 100% | 37,044,993 | 100% | 36,788,457 | 100% | 36,757,182 | 100% | 36,286,527 | 100% | 35,709,080 | 100% | 35,515,688 | 100% | 35,500,204 | 100% | 35,329,332 | 100% | 34,706,302 | 100% | 35,180,894 | 100% | 34,959,133 | 100% | 36,361,210 | 100% | 53,143,968 | 100% | 60,691,298 | 100% | 62,158,250 | 100% | 62,089,545 | 100% | 62,817,194 | 100% | 63,625,615 | 100% | 64,305,357 | 100% | 63,917,915 | 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） | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,116,108 | 0.01% | 3,641,118 | 0.01% | 8,896,118 | 0.03% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 45,768,118 | 0.13% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 3,641,118 | 0.01% | 13,594,686 | 0.02% | 22,469,686 | 0.04% | 8,355,686 | 0.01% | 25,361,686 | 0.04% | 8,767,686 | 0.01% | 8,767,686 | 0.01% | 8,767,686 | 0.01% | 8,767,686 | 0.01% | 8,767,686 | 0.01% | 8,767,686 | 0.01% | 8,767,686 | 0.02% | 8,767,686 | 0.02% | 8,767,686 | 0.02% | 8,767,686 | 0.02% | 8,767,686 | 0.02% | 8,767,686 | 0.02% | 8,767,686 | 0.02% | 8,767,686 | 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
國產(2504) 截至2024年第1季「流動資產」總計約為NT$126億元，相較上一季增加約NT$8,789萬元、相較去年年末增加約NT$8,789萬元
國產(2504) 2024年第1季財報顯示公司「流動資產」總計約NT$126億元、約佔整體資產的30.89%。
對比上一季
上一季流動資產總計約NT$126億元、約佔整體資產的30.96%。今年第1季相較上一季增加約NT$8,789萬元。
對比去年年末
去年年末流動資產則為NT$126億元、約佔整體資產的30.96%。今年第1季相較去年年末增加約NT$8,789萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動資產 | 12,643,032 | 30.89% | 12,555,138 | 30.96% | 11,324,464 | 29.26% | 11,767,672 | 30.32% | 11,746,425 | 30.20% | 12,657,734 | 32.50% | 10,953,585 | 29.78% | 11,462,444 | 31.19% | 11,428,011 | 32.92% | 12,530,850 | 35.04% | 11,622,718 | 33.71% | 12,290,304 | 34.86% | 12,700,387 | 36.15% | 12,533,765 | 36.09% | 12,592,972 | 36.63% | 13,966,594 | 38.72% | 13,231,917 | 37.50% | 14,905,806 | 40.24% | 13,036,590 | 35.44% | 12,484,323 | 33.96% | 12,244,050 | 33.74% | 12,529,732 | 35.09% | 12,710,991 | 35.79% | 12,279,915 | 34.59% | 11,989,200 | 33.94% | 11,334,642 | 32.66% | 11,736,414 | 33.36% | 11,034,591 | 31.56% | 12,766,606 | 35.11% | 14,343,429 | 26.99% | 15,960,624 | 26.30% | 17,444,782 | 28.07% | 16,887,443 | 27.20% | 17,615,632 | 28.04% | 19,720,894 | 31.00% | 21,147,932 | 32.89% | 22,279,875 | 34.86% | 22,382,183 | 34.64% | 19,091,606 | 30.10% | 19,206,293 | 31.48% |
非流動資產
國產(2504) 截至2023年第2季「非流動資產」總計約為NT$270億元，相較上一季減少約NT$-9,975萬元、相較去年年末增加約NT$7.53億元
國產(2504) 2023年第2季財報顯示公司「非流動資產」總計約NT$270億元、約佔整體資產的69.68%。
對比上一季
上一季非流動資產總計約NT$271億元、約佔整體資產的69.80%。今年第2季相較上一季減少約NT$-9,975萬元。
對比去年年末
去年年末非流動資產則為NT$263億元、約佔整體資產的67.50%。今年第2季相較去年年末增加約NT$7.53億元。
| 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 | 27,046,751 | 69.68% | 27,146,497 | 69.80% | 26,293,349 | 67.50% | 25,823,424 | 70.22% | 25,286,225 | 68.81% | 23,283,403 | 67.08% | 23,229,633 | 64.96% | 22,851,738 | 66.29% | 22,963,114 | 65.14% | 22,429,504 | 63.85% | 22,195,145 | 63.91% | 21,786,118 | 63.37% | 22,107,036 | 61.28% | 22,049,161 | 62.50% | 22,139,187 | 59.76% | 23,751,867 | 64.56% | 24,272,859 | 66.04% | 24,042,477 | 66.26% | 23,179,348 | 64.91% | 22,804,697 | 64.21% | 23,220,289 | 65.41% | 23,340,132 | 66.06% | 23,371,660 | 67.34% | 23,444,480 | 66.64% | 23,924,542 | 68.44% | 23,594,604 | 64.89% | 38,800,539 | 73.01% | 44,730,674 | 73.70% | 44,713,468 | 71.93% | 45,202,102 | 72.80% | 45,201,562 | 71.96% | 43,904,721 | 69.00% | 43,157,425 | 67.11% | 41,638,040 | 65.14% | 42,235,455 | 65.36% | 44,327,572 | 69.90% | 41,803,493 | 68.52% | 40,675,387 | 68.63% | 38,528,209 | 66.24% | 39,935,917 | 72.79% |
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