2515
10.9
TWD+0.15 (1.40%)
2025.04.02收盤
中工－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 | 5,124,515 | 7.88% | 2,440,694 | 3.91% | 2,124,507 | 3.54% | 2,862,483 | 5.04% | 3,634,597 | 6.48% | 2,419,908 | 4.74% | 3,444,339 | 6.98% | 3,261,490 | 6.91% | 4,189,543 | 9.28% | 3,675,113 | 7.84% | 2,322,498 | 4.88% | 3,253,791 | 6.86% | 2,995,422 | 6.23% | 1,880,624 | 4.2% | 1,776,492 | 4.06% | 1,483,630 | 3.57% | 2,447,681 | 5.81% | 2,717,677 | 6.35% | 1,848,515 | 4.27% | 1,474,510 | 3.49% | 2,675,471 | 6.19% | 1,224,946 | 2.86% | 1,202,253 | 2.85% | 1,003,153 | 2.49% | 1,040,835 | 2.62% | 688,892 | 1.74% | 1,313,362 | 3.3% | 1,536,379 | 3.94% | 1,909,205 | 5.02% | 1,462,488 | 3.86% | 854,358 | 2.27% | 1,390,676 | 3.66% | 1,594,070 | 4.07% | 1,543,372 | 4.09% | 1,844,079 | 4.91% | 2,189,175 | 5.82% | 2,065,866 | 5.58% | 1,716,072 | 4.52% | 1,742,648 | 4.54% | 1,631,478 | 4.3% | 2,481,070 | 6.51% | 2,575,319 | 6.73% | 1,611,929 | 4.13% | 1,783,876 | 4.59% | 1,547,521 | 3.98% | 1,259,431 | 3.2% | 1,196,473 | 3.11% | 1,777,197 | 4.54% | 2,113,060 | 5.43% | 2,232,299 | 5.63% | 2,488,105 | 6.25% | 2,383,572 | 5.97% |
| 透過損益按公允價值衡量之金融資產－流動 | 9,473 | 0.01% | 9,618 | 0.02% | 4,437 | 0.01% | 4,373 | 0.01% | 4,248 | 0.01% | 4,186 | 0.01% | 4,181 | 0.01% | 4,152 | 0.01% | 4,142 | 0.01% | 4,039 | 0.01% | 4,046 | 0.01% | 25,833 | 0.05% | 2,380,206 | 4.95% | 126,508 | 0.28% | 68,666 | 0.16% | 58,557 | 0.14% | 23,682 | 0.06% | 78,113 | 0.18% | 45,669 | 0.11% | 137,409 | 0.32% | 413,619 | 0.96% | 142,599 | 0.33% | 148,065 | 0.35% | 146,790 | 0.36% | 159,682 | 0.4% | 162,436 | 0.41% | 166,589 | 0.42% | 161,688 | 0.41% | 15,155 | 0.04% | 15,143 | 0.04% | 15,130 | 0.04% | 15,119 | 0.04% | 15,109 | 0.04% | 15,101 | 0.04% | 17,762 | 0.05% | 36,495 | 0.1% | 36,664 | 0.1% | 38,279 | 0.1% | 176,558 | 0.46% | 36,370 | 0.1% | 0 | 0% | 0 | 0% | 3,258 | 0.01% | 3,330 | 0.01% | 3,326 | 0.01% | 3,321 | 0.01% | 3,305 | 0.01% | 3,305 | 0.01% | 3,305 | 0.01% | 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 | 910,165 | 1.4% | 1,038,634 | 1.67% | 1,083,101 | 1.8% | 967,412 | 1.7% | 875,959 | 1.56% | 842,965 | 1.65% | 885,969 | 1.8% | 1,248,751 | 2.64% | 1,214,472 | 2.69% | 1,178,492 | 2.52% | 1,078,321 | 2.26% | 1,252,440 | 2.64% | 1,081,055 | 2.25% | 1,007,188 | 2.25% | 1,007,062 | 2.3% | 960,496 | 2.31% | 964,350 | 2.29% | 861,893 | 2.01% | 892,781 | 2.06% | 824,858 | 1.95% | 804,356 | 1.86% | 816,248 | 1.9% | 832,979 | 1.97% | 734,515 | 1.82% | 649,845 | 1.63% | 673,839 | 1.7% | 615,471 | 1.55% | 572,516 | 1.47% | 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 | 5,257,566 | 8.08% | 6,718,628 | 10.77% | 6,589,328 | 10.97% | 6,164,039 | 10.86% | 6,248,734 | 11.15% | 4,009,319 | 7.85% | 4,208,438 | 8.53% | 3,849,737 | 8.15% | 3,941,197 | 8.73% | 5,288,758 | 11.29% | 5,126,530 | 10.77% | 4,801,843 | 10.12% | 4,692,740 | 9.76% | 4,660,547 | 10.42% | 3,991,041 | 9.13% | 2,901,407 | 6.99% | 2,992,106 | 7.11% | 3,775,693 | 8.82% | 4,905,356 | 11.34% | 4,418,233 | 10.44% | 4,159,764 | 9.62% | 3,254,283 | 7.59% | 2,321,455 | 5.5% | 3,189,441 | 7.9% | 3,403,131 | 8.55% | 3,548,538 | 8.96% | 2,986,466 | 7.5% | 3,131,080 | 8.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 合約資產－流動 | 4,614,661 | 7.1% | 4,726,279 | 7.58% | 5,414,282 | 9.02% | 5,234,535 | 9.23% | 4,938,178 | 8.81% | 3,939,248 | 7.72% | 3,431,556 | 6.96% | 3,009,044 | 6.37% | 2,498,541 | 5.54% | 3,217,376 | 6.87% | 3,325,194 | 6.98% | 2,926,972 | 6.17% | 2,459,043 | 5.11% | 3,099,127 | 6.93% | 3,067,343 | 7.02% | 3,254,059 | 7.83% | 3,273,890 | 7.77% | 3,277,773 | 7.65% | 3,160,363 | 7.31% | 3,299,834 | 7.8% | 3,036,294 | 7.02% | 3,198,416 | 7.46% | 3,062,932 | 7.25% | 2,976,675 | 7.38% | 2,686,787 | 6.75% | 2,639,030 | 6.66% | 2,539,008 | 6.38% | 2,571,881 | 6.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 117,338 | 0.18% | 129,112 | 0.21% | 133,211 | 0.22% | 135,830 | 0.24% | 107,321 | 0.19% | 129,888 | 0.25% | 116,697 | 0.24% | 135,388 | 0.29% | 95,484 | 0.21% | 100,098 | 0.21% | 92,088 | 0.19% | 116,300 | 0.25% | 97,661 | 0.2% | 98,394 | 0.22% | 127,826 | 0.29% | 103,407 | 0.25% | 84,635 | 0.2% | 144,067 | 0.34% | 89,985 | 0.21% | 97,046 | 0.23% | 84,243 | 0.19% | 117,246 | 0.27% | 128,027 | 0.3% | 130,736 | 0.32% | 104,147 | 0.26% | 141,935 | 0.36% | 171,867 | 0.43% | 173,087 | 0.44% | 154,937 | 0.41% | 174,134 | 0.46% | 176,576 | 0.47% | 183,411 | 0.48% | 10,504 | 0.03% | 3,676 | 0.01% | 4,206 | 0.01% | 8,442 | 0.02% | 1,794 | 0% | 3,525 | 0.01% | 3,225 | 0.01% | 12,719 | 0.03% | 2,317 | 0.01% | 8,012 | 0.02% | 8,376 | 0.02% | 6,781 | 0.02% | 7,344 | 0.02% | 7,151 | 0.02% | 9,474 | 0.02% | 10,532 | 0.03% | 15,710 | 0.04% | 4,361 | 0.01% | 5,891 | 0.01% | 6,174 | 0.02% |
| 應收帳款淨額 | 5,319,144 | 8.18% | 6,099,446 | 9.78% | 5,122,082 | 8.53% | 4,334,921 | 7.64% | 4,034,845 | 7.2% | 5,191,448 | 10.17% | 4,283,762 | 8.68% | 3,826,283 | 8.1% | 2,603,165 | 5.77% | 3,297,412 | 7.04% | 2,734,383 | 5.74% | 2,856,628 | 6.02% | 2,286,738 | 4.76% | 2,841,437 | 6.35% | 2,491,726 | 5.7% | 1,806,054 | 4.35% | 1,254,817 | 2.98% | 1,900,833 | 4.44% | 2,080,513 | 4.81% | 1,504,348 | 3.56% | 1,535,335 | 3.55% | 2,145,389 | 5% | 1,772,867 | 4.2% | 1,742,328 | 4.32% | 1,663,054 | 4.18% | 2,029,319 | 5.12% | 1,776,492 | 4.46% | 1,274,964 | 3.27% | 2,573,932 | 6.77% | 2,438,996 | 6.44% | 2,619,710 | 6.95% | 2,734,438 | 7.2% | 2,733,115 | 6.98% | 3,245,811 | 8.6% | 3,444,848 | 9.17% | 3,567,664 | 9.48% | 3,751,319 | 10.13% | 3,900,659 | 10.28% | 3,648,440 | 9.5% | 3,600,868 | 9.5% | 3,399,926 | 8.92% | 4,624,211 | 12.09% | 5,158,921 | 13.23% | 5,056,898 | 13.01% | 5,433,950 | 13.98% | 5,215,340 | 13.24% | 4,884,610 | 12.72% | 5,380,229 | 13.74% | 5,550,898 | 14.26% | 5,699,996 | 14.37% | 5,918,965 | 14.86% | 5,137,868 | 12.86% |
| 其他應收款 | 2,359,746 | 3.63% | 2,128,152 | 3.41% | 2,703,577 | 4.5% | 2,327,808 | 4.1% | 2,811,621 | 5.02% | 2,550,811 | 5% | 2,744,021 | 5.56% | 3,002,751 | 6.36% | 2,898,047 | 6.42% | 3,040,864 | 6.49% | 6,323,900 | 13.28% | 6,058,631 | 12.76% | 6,077,203 | 12.64% | 6,221,511 | 13.91% | 6,260,758 | 14.32% | 6,475,836 | 15.59% | 6,995,042 | 16.61% | 6,894,397 | 16.1% | 7,294,054 | 16.86% | 7,711,807 | 18.23% | 7,866,660 | 18.2% | 8,275,912 | 19.3% | 8,897,675 | 21.07% | 8,856,474 | 21.95% | 9,063,058 | 22.78% | 9,132,981 | 23.06% | 10,085,190 | 25.33% | 9,950,240 | 25.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 1,442 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 28,596,813 | 43.97% | 26,629,346 | 42.69% | 24,737,192 | 41.2% | 23,597,244 | 41.59% | 22,625,385 | 40.37% | 21,230,454 | 41.58% | 19,601,544 | 39.73% | 18,169,061 | 38.47% | 17,049,491 | 37.77% | 16,639,928 | 35.52% | 16,056,153 | 33.72% | 15,495,617 | 32.65% | 15,152,635 | 31.51% | 15,220,838 | 34.03% | 15,090,250 | 34.51% | 14,821,270 | 35.68% | 14,503,757 | 34.44% | 14,305,879 | 33.4% | 14,171,925 | 32.76% | 13,903,109 | 32.86% | 13,624,144 | 31.52% | 13,538,497 | 31.57% | 13,448,153 | 31.85% | 8,823,833 | 21.87% | 8,658,421 | 21.76% | 8,488,268 | 21.43% | 8,142,046 | 20.45% | 7,681,889 | 19.68% | 7,345,966 | 19.32% | 6,916,520 | 18.26% | 7,137,617 | 18.93% | 7,263,696 | 19.13% | 7,311,504 | 18.67% | 7,447,758 | 19.74% | 7,311,537 | 19.46% | 7,034,001 | 18.7% | 6,744,856 | 18.21% | 6,612,120 | 17.43% | 6,392,053 | 16.64% | 5,969,382 | 15.75% | 5,805,062 | 15.23% | 5,560,559 | 14.54% | 4,538,719 | 11.64% | 4,100,411 | 10.55% | 3,857,797 | 9.93% | 4,112,328 | 10.44% | 3,951,601 | 10.29% | 3,694,041 | 9.43% | 3,559,529 | 9.14% | 3,483,578 | 8.78% | 3,206,217 | 8.05% | 3,092,875 | 7.74% |
| 存貨－製造業 | 199,833 | 0.31% | 204,382 | 0.33% | 205,416 | 0.34% | 217,877 | 0.38% | 214,169 | 0.38% | 209,699 | 0.41% | 241,693 | 0.49% | 272,903 | 0.58% | 255,222 | 0.57% | 268,982 | 0.57% | 204,521 | 0.43% | 127,138 | 0.27% | 188,496 | 0.39% | 41,143 | 0.09% | 11,427 | 0.03% | 12,347 | 0.03% | 12,145 | 0.03% | 9,181 | 0.02% | 11,461 | 0.03% | 11,762 | 0.03% | 11,678 | 0.03% | 12,725 | 0.03% | 15,237 | 0.04% | 14,701 | 0.04% | 14,968 | 0.04% | 17,857 | 0.05% | 18,734 | 0.05% | 13,505 | 0.03% | 10,786 | 0.03% | 4,985 | 0.01% | 4,029 | 0.01% | 4,066 | 0.01% | 3,443 | 0.01% | 12,828 | 0.03% | 15,487 | 0.04% | 8,181 | 0.02% | 21,778 | 0.06% | 11,930 | 0.03% | 29,162 | 0.08% | 42,310 | 0.11% | 24,322 | 0.06% | 207,760 | 0.54% | 195,538 | 0.5% | 207,061 | 0.53% | 164,789 | 0.42% | 193,660 | 0.49% | 192,998 | 0.5% | 139,798 | 0.36% | 85,950 | 0.22% | 97,974 | 0.25% | 74,561 | 0.19% | 21,464 | 0.05% |
| 存貨（建設業適用） | 28,396,980 | 43.67% | 26,424,964 | 42.36% | 24,531,776 | 40.86% | 23,379,367 | 41.2% | 22,411,216 | 39.98% | 21,020,755 | 41.17% | 19,359,851 | 39.24% | 17,896,158 | 37.89% | 16,794,269 | 37.2% | 16,370,946 | 34.94% | 15,851,632 | 33.29% | 15,368,479 | 32.38% | 14,964,139 | 31.12% | 15,179,695 | 33.94% | 15,078,823 | 34.49% | 14,808,923 | 35.65% | 14,491,612 | 34.41% | 14,296,698 | 33.38% | 14,160,464 | 32.73% | 13,891,347 | 32.83% | 13,612,466 | 31.49% | 13,525,772 | 31.54% | 13,432,916 | 31.82% | 8,809,132 | 21.83% | 8,643,453 | 21.72% | 8,470,411 | 21.38% | 8,123,312 | 20.4% | 7,668,384 | 19.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 待售房地 | 11,713,254 | 18.01% | 11,754,603 | 18.84% | 11,748,395 | 19.57% | 11,803,554 | 20.8% | 11,780,785 | 21.02% | 11,748,272 | 23.01% | 11,756,597 | 23.83% | 11,871,300 | 25.14% | 11,831,311 | 26.21% | 11,925,571 | 25.45% | 11,850,658 | 24.89% | 11,850,477 | 24.97% | 11,850,421 | 24.64% | 12,301,739 | 27.51% | 11,402,821 | 26.08% | 11,402,862 | 27.45% | 11,402,858 | 27.08% | 11,402,895 | 26.62% | 11,402,927 | 26.36% | 11,434,633 | 27.03% | 12,679,251 | 29.33% | 12,679,315 | 29.57% | 12,679,316 | 30.03% | 1,755,869 | 4.35% | 1,755,863 | 4.41% | 1,656,527 | 4.18% | 1,656,523 | 4.16% | 1,656,442 | 4.24% | 1,656,481 | 4.36% | 1,656,511 | 4.37% | 1,662,486 | 4.41% | 1,839,355 | 4.84% | 1,968,535 | 5.03% | 2,120,743 | 5.62% | 1,926,754 | 5.13% | 1,926,749 | 5.12% | 1,926,787 | 5.2% | 2,098,566 | 5.53% | 1,656,547 | 4.31% | 1,656,574 | 4.37% | 1,909,284 | 5.01% | 1,816,382 | 4.75% | 1,058,266 | 2.71% | 1,058,302 | 2.72% | 1,058,263 | 2.72% | 1,513,515 | 3.84% | 1,503,370 | 3.91% | 1,503,246 | 3.84% | 1,503,085 | 3.86% | 405,703 | 1.02% | 405,738 | 1.02% | 405,715 | 1.02% |
| 在建房地 | 16,683,726 | 25.65% | 14,670,361 | 23.52% | 12,783,381 | 21.29% | 11,575,813 | 20.4% | 10,630,431 | 18.97% | 9,272,483 | 18.16% | 7,603,254 | 15.41% | 6,024,858 | 12.76% | 4,962,958 | 10.99% | 4,445,375 | 9.49% | 4,000,974 | 8.4% | 3,518,002 | 7.41% | 3,113,718 | 6.48% | 2,877,956 | 6.43% | 3,676,002 | 8.41% | 3,406,061 | 8.2% | 3,088,754 | 7.34% | 2,893,803 | 6.76% | 2,757,537 | 6.37% | 2,456,714 | 5.81% | 933,215 | 2.16% | 846,457 | 1.97% | 753,600 | 1.78% | 7,053,263 | 17.48% | 6,887,590 | 17.31% | 6,813,884 | 17.2% | 6,466,789 | 16.24% | 6,011,942 | 15.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 365,003 | 0.97% | 346,589 | 0.92% | 294,408 | 0.78% | 167,861 | 0.45% | 297,099 | 0.78% | 300,681 | 0.78% | 321,233 | 0.85% | 283,503 | 0.74% | 278,026 | 0.73% | 356,095 | 0.91% | 400,958 | 1.03% | 389,042 | 1% | 395,595 | 1% | 382,804 | 1% | 302,370 | 0.77% | 245,352 | 0.63% | 273,463 | 0.69% | 298,051 | 0.75% | 193,451 | 0.48% | ||||||||||||||||||||||||||||||
| 其他流動資產 | 3,382,868 | 5.2% | 3,581,495 | 5.74% | 3,064,553 | 5.1% | 2,741,495 | 4.83% | 2,389,419 | 4.26% | 1,718,496 | 3.37% | 1,564,680 | 3.17% | 1,623,740 | 3.44% | 1,495,746 | 3.31% | 1,731,122 | 3.69% | 1,879,840 | 3.95% | 1,535,190 | 3.23% | 1,531,938 | 3.19% | 1,364,483 | 3.05% | 1,523,070 | 3.48% | 1,426,984 | 3.44% | 1,249,333 | 2.97% | 1,481,782 | 3.46% | 1,362,560 | 3.15% | 1,371,788 | 3.24% | 1,182,512 | 2.74% | 1,109,039 | 2.59% | 1,119,007 | 2.65% | 3,266,656 | 8.1% | 2,987,657 | 7.51% | 3,015,935 | 7.61% | 2,893,192 | 7.27% | 2,841,561 | 7.28% | 3,742,369 | 9.84% | 4,407,087 | 11.63% | 4,767,953 | 12.65% | 4,224,735 | 11.12% | 5,018,928 | 12.81% | 2,852,360 | 7.56% | 2,796,731 | 7.44% | 2,853,395 | 7.58% | 2,923,142 | 7.89% | 2,903,176 | 7.65% | 3,634,197 | 9.46% | 3,805,400 | 10.04% | 3,314,489 | 8.7% | 3,134,834 | 8.2% | 2,966,902 | 7.61% | 3,374,975 | 8.68% | 3,338,194 | 8.59% | 3,401,680 | 8.64% | 3,135,563 | 8.16% | 2,870,380 | 7.33% | 3,034,411 | 7.79% | 3,368,687 | 8.49% | 3,271,446 | 8.21% | 3,145,270 | 7.87% |
| 工程存出保證金 | 80,163 | 0.12% | 86,648 | 0.14% | 65,163 | 0.11% | 50,073 | 0.09% | 54,775 | 0.1% | 79,106 | 0.15% | 164,284 | 0.33% | 147,578 | 0.31% | 142,162 | 0.31% | 219,359 | 0.47% | 223,747 | 0.47% | 186,640 | 0.39% | 158,801 | 0.33% | 166,095 | 0.37% | 189,033 | 0.43% | 275,482 | 0.66% | 124,075 | 0.29% | 123,139 | 0.29% | 117,967 | 0.27% | 121,927 | 0.29% | 141,630 | 0.33% | 245,275 | 0.57% | 390,735 | 0.93% | 329,590 | 0.82% | 2,130,593 | 5.35% | 2,101,879 | 5.31% | 2,022,767 | 5.08% | 2,011,851 | 5.15% | 1,962,366 | 5.16% | 2,140,041 | 5.65% | 2,144,503 | 5.69% | 2,013,203 | 5.3% | 2,213,741 | 5.65% | 2,275,871 | 6.03% | 2,158,774 | 5.75% | 2,158,519 | 5.74% | 2,188,445 | 5.91% | 2,196,891 | 5.79% | 2,182,485 | 5.68% | 2,263,563 | 5.97% | 2,222,605 | 5.83% | 2,178,841 | 5.7% | 2,176,888 | 5.58% | 2,113,076 | 5.44% | 2,116,458 | 5.45% | 2,033,779 | 5.16% | 2,036,649 | 5.3% | 2,067,461 | 5.28% | 2,035,560 | 5.23% | 2,027,590 | 5.11% | 2,042,256 | 5.13% | 1,767,166 | 4.42% |
| 其他流動資產－其他 | 3,302,705 | 5.08% | 3,494,847 | 5.6% | 2,999,390 | 5% | 2,691,422 | 4.74% | 2,334,644 | 4.17% | 1,639,390 | 3.21% | 1,400,396 | 2.84% | 1,476,162 | 3.13% | 1,353,584 | 3% | 1,511,763 | 3.23% | 1,656,093 | 3.48% | 1,348,550 | 2.84% | 1,373,137 | 2.86% | 1,198,388 | 2.68% | 1,334,037 | 3.05% | 1,151,502 | 2.77% | 1,125,258 | 2.67% | 1,358,643 | 3.17% | 1,244,593 | 2.88% | 1,249,861 | 2.95% | 1,040,882 | 2.41% | 863,764 | 2.01% | 728,272 | 1.72% | 2,937,066 | 7.28% | 857,064 | 2.15% | 914,056 | 2.31% | 870,425 | 2.19% | 829,710 | 2.13% | 692,035 | 1.82% | 669,637 | 1.77% | 761,822 | 2.02% | 833,943 | 2.2% | 557,559 | 1.42% | 415,821 | 1.1% | 457,803 | 1.22% | 412,403 | 1.1% | 543,474 | 1.47% | 511,224 | 1.35% | 495,609 | 1.29% | 511,765 | 1.35% | 532,290 | 1.4% | 513,362 | 1.34% | 521,307 | 1.34% | 483,619 | 1.24% | 377,296 | 0.97% | 463,482 | 1.18% | 482,309 | 1.26% | 409,001 | 1.04% | 356,607 | 0.92% | 398,689 | 1% | 380,268 | 0.95% | 351,772 | 0.88% |
| 流動資產合計 | 55,693,731 | 85.64% | 53,501,404 | 85.77% | 50,976,270 | 84.9% | 48,370,140 | 85.25% | 47,670,307 | 85.05% | 42,036,723 | 82.33% | 40,285,187 | 81.66% | 38,130,397 | 80.74% | 35,989,828 | 79.73% | 38,173,202 | 81.48% | 38,942,953 | 81.78% | 38,323,245 | 80.74% | 38,754,641 | 80.59% | 36,520,657 | 81.66% | 35,404,234 | 80.97% | 33,291,700 | 80.15% | 33,789,293 | 80.24% | 35,438,107 | 82.75% | 35,851,721 | 82.87% | 34,742,942 | 82.12% | 35,382,398 | 81.86% | 33,822,575 | 78.87% | 32,933,413 | 78% | 30,870,601 | 76.51% | 30,416,617 | 76.44% | 30,521,173 | 77.05% | 30,689,683 | 77.09% | 29,895,285 | 76.57% | 28,942,303 | 76.11% | 28,817,437 | 76.07% | 28,674,315 | 76.05% | 28,942,240 | 76.21% | 29,752,698 | 75.96% | 28,362,978 | 75.16% | 28,173,019 | 74.98% | 28,174,129 | 74.88% | 27,714,152 | 74.84% | 28,098,182 | 74.07% | 28,244,170 | 73.51% | 27,685,046 | 73.04% | 27,854,224 | 73.09% | 29,187,358 | 76.3% | 28,488,254 | 73.07% | 28,269,596 | 72.74% | 28,261,410 | 72.73% | 28,216,343 | 71.63% | 27,154,738 | 70.69% | 28,070,669 | 71.69% | 27,967,616 | 71.84% | 28,493,384 | 71.82% | 28,625,021 | 71.85% | 28,419,041 | 71.13% |
| 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 | 1,502,093 | 2.31% | 1,888,373 | 3.03% | 2,026,592 | 3.38% | 1,832,520 | 3.23% | 1,901,439 | 3.39% | 1,823,261 | 3.57% | 1,916,893 | 3.89% | 1,915,554 | 4.06% | 1,913,173 | 4.24% | 1,844,858 | 3.94% | 1,862,497 | 3.91% | 2,325,263 | 4.9% | 1,734,715 | 3.61% | 792,037 | 1.77% | 852,634 | 1.95% | 692,988 | 1.67% | 727,361 | 1.73% | 540,523 | 1.26% | 538,911 | 1.25% | 473,909 | 1.12% | 640,637 | 1.48% | 659,307 | 1.54% | 694,866 | 1.65% | 748,672 | 1.86% | 669,252 | 1.68% | 806,528 | 2.04% | 761,427 | 1.91% | 734,411 | 1.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,243,059 | 1.91% | 604,763 | 0.97% | 604,763 | 1.01% | 5,163 | 0.01% | 6,301 | 0.01% | 630,343 | 1.23% | 611,914 | 1.24% | 633,072 | 1.34% | 631,962 | 1.4% | 2,911 | 0.01% | 2,637 | 0.01% | 2,443 | 0.01% | 4,291 | 0.01% | 580,081 | 1.3% | 579,940 | 1.33% | 620,236 | 1.49% | 644,768 | 1.53% | 0 | 0% | 867 | 0% | 187 | 0% | 5,347 | 0.01% | 809,100 | 1.89% | 840,906 | 1.99% | 851,880 | 2.11% | 839,194 | 2.11% | 230,672 | 0.58% | 238,836 | 0.6% | 241,644 | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,417,478 | 2.18% | 1,437,784 | 2.3% | 1,555,915 | 2.59% | 1,556,854 | 2.74% | 1,529,580 | 2.73% | 1,593,321 | 3.12% | 1,553,513 | 3.15% | 1,588,169 | 3.36% | 1,591,585 | 3.53% | 1,731,091 | 3.69% | 1,686,913 | 3.54% | 1,684,391 | 3.55% | 1,638,812 | 3.41% | 1,917,980 | 4.29% | 1,937,719 | 4.43% | 1,940,505 | 4.67% | 1,962,920 | 4.66% | 1,964,722 | 4.59% | 1,974,603 | 4.56% | 2,026,812 | 4.79% | 2,070,821 | 4.79% | 2,397,595 | 5.59% | 2,503,282 | 5.93% | 2,579,483 | 6.39% | 2,797,859 | 7.03% | 2,899,216 | 7.32% | 2,966,103 | 7.45% | 3,009,365 | 7.71% | 3,048,297 | 8.02% | 3,043,725 | 8.03% | 3,068,386 | 8.14% | 3,066,358 | 8.07% | 3,205,038 | 8.18% | 3,088,873 | 8.19% | 3,149,582 | 8.38% | 3,215,523 | 8.55% | 3,256,940 | 8.79% | 3,336,335 | 8.79% | 3,275,814 | 8.53% | 3,204,086 | 8.45% | 3,220,063 | 8.45% | 3,228,272 | 8.44% | 3,222,460 | 8.27% | 3,244,231 | 8.35% | 3,217,723 | 8.28% | 3,226,312 | 8.19% | 3,274,855 | 8.53% | 3,074,704 | 7.85% | 3,071,471 | 7.89% | 3,131,730 | 7.89% | 3,174,850 | 7.97% | 3,211,379 | 8.04% |
| 不動產、廠房及設備 | 3,533,418 | 5.43% | 3,328,873 | 5.34% | 3,240,774 | 5.4% | 3,231,662 | 5.7% | 3,209,812 | 5.73% | 3,190,194 | 6.25% | 3,144,206 | 6.37% | 3,083,345 | 6.53% | 3,089,497 | 6.84% | 3,095,415 | 6.61% | 3,099,646 | 6.51% | 3,141,175 | 6.62% | 3,210,072 | 6.68% | 3,210,436 | 7.18% | 3,214,265 | 7.35% | 3,209,945 | 7.73% | 3,220,082 | 7.65% | 3,225,460 | 7.53% | 3,231,814 | 7.47% | 3,313,585 | 7.83% | 3,312,312 | 7.66% | 3,359,538 | 7.83% | 3,381,164 | 8.01% | 3,401,461 | 8.43% | 3,419,553 | 8.59% | 3,448,349 | 8.71% | 3,472,161 | 8.72% | 3,419,763 | 8.76% | 3,435,858 | 9.03% | 3,472,479 | 9.17% | 3,493,546 | 9.27% | 3,516,623 | 9.26% | 3,537,919 | 9.03% | 3,652,643 | 9.68% | 3,592,314 | 9.56% | 3,362,974 | 8.94% | 3,345,613 | 9.03% | 3,430,074 | 9.04% | 3,438,997 | 8.95% | 3,456,874 | 9.12% | 3,407,849 | 8.94% | 3,606,542 | 9.43% | 4,840,266 | 12.42% | 4,841,514 | 12.46% | 4,855,980 | 12.5% | 4,568,779 | 11.6% | 4,547,244 | 11.84% | 4,565,276 | 11.66% | 4,410,031 | 11.33% | 4,447,999 | 11.21% | 4,496,545 | 11.29% | 4,504,682 | 11.27% |
| 使用權資產 | 100,211 | 0.15% | 110,588 | 0.18% | 125,546 | 0.21% | 223,742 | 0.39% | 206,279 | 0.37% | 212,918 | 0.42% | 213,115 | 0.43% | 227,876 | 0.48% | 234,288 | 0.52% | 244,863 | 0.52% | 236,504 | 0.5% | 218,073 | 0.46% | 227,925 | 0.47% | 242,191 | 0.54% | 251,052 | 0.57% | 264,534 | 0.64% | 270,369 | 0.64% | 283,450 | 0.66% | 270,000 | 0.62% | 280,402 | 0.66% | 273,773 | 0.63% | 262,055 | 0.61% | 258,661 | 0.61% | 261,451 | 0.65% | 0 | 0 | 0 | 0 | 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 | 1,065,923 | 1.64% | 1,073,820 | 1.72% | 1,074,000 | 1.79% | 1,076,220 | 1.9% | 1,077,287 | 1.92% | 1,100,991 | 2.16% | 1,097,556 | 2.22% | 1,110,325 | 2.35% | 1,113,221 | 2.47% | 1,121,469 | 2.39% | 1,123,665 | 2.36% | 1,094,137 | 2.31% | 1,029,029 | 2.14% | 1,030,273 | 2.3% | 1,034,152 | 2.37% | 1,039,992 | 2.5% | 828,637 | 1.97% | 829,171 | 1.94% | 827,628 | 1.91% | 830,586 | 1.96% | 833,366 | 1.93% | 836,134 | 1.95% | 840,892 | 1.99% | 843,622 | 2.09% | 843,999 | 2.12% | 846,229 | 2.14% | 850,790 | 2.14% | 876,241 | 2.24% | 877,018 | 2.31% | 878,864 | 2.32% | 879,922 | 2.33% | 877,247 | 2.31% | 883,234 | 2.25% | 886,907 | 2.35% | 892,040 | 2.37% | 898,272 | 2.39% | 902,245 | 2.44% | 907,156 | 2.39% | 906,669 | 2.36% | 910,082 | 2.4% | 951,434 | 2.5% | 884,746 | 2.31% | 1,091,016 | 2.8% | 1,092,570 | 2.81% | 1,092,641 | 2.81% | 1,730,157 | 4.39% | 1,735,047 | 4.52% | 1,736,792 | 4.44% | 1,912,440 | 4.91% | 1,918,083 | 4.83% | 1,815,211 | 4.56% | 1,818,067 | 4.55% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 43,997 | 0.1% | 43,997 | 0.1% | 43,997 | 0.1% | 43,997 | 0.1% | 101,673 | 0.24% | 101,673 | 0.24% | 101,673 | 0.25% | 101,673 | 0.26% | 115,191 | 0.29% | 115,191 | 0.29% | 115,191 | 0.3% | 115,191 | 0.3% | 115,191 | 0.3% | 115,191 | 0.31% | 115,191 | 0.3% | 115,191 | 0.29% | 115,191 | 0.31% | 115,191 | 0.31% | 115,191 | 0.31% | 115,191 | 0.31% | 115,191 | 0.3% | 115,191 | 0.3% | 115,191 | 0.3% | 115,191 | 0.3% | 115,191 | 0.3% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||
| 遞延所得稅資產 | 356,952 | 0.55% | 329,317 | 0.53% | 330,404 | 0.55% | 337,996 | 0.6% | 347,054 | 0.62% | 361,602 | 0.71% | 400,422 | 0.81% | 442,951 | 0.94% | 470,398 | 1.04% | 547,990 | 1.17% | 569,042 | 1.19% | 582,550 | 1.23% | 597,279 | 1.24% | 308,352 | 0.69% | 326,780 | 0.75% | 339,456 | 0.82% | 364,876 | 0.87% | 422,584 | 0.99% | 450,440 | 1.04% | 521,516 | 1.23% | 539,080 | 1.25% | 531,655 | 1.24% | 545,455 | 1.29% | 575,732 | 1.43% | 607,186 | 1.53% | 601,056 | 1.52% | 627,915 | 1.58% | 656,750 | 1.68% | 426,542 | 1.12% | 445,411 | 1.18% | 465,330 | 1.23% | 458,715 | 1.21% | 466,766 | 1.19% | 497,831 | 1.32% | 520,025 | 1.38% | 529,511 | 1.41% | 538,873 | 1.46% | 385,704 | 1.02% | 306,873 | 0.8% | 332,006 | 0.88% | 332,660 | 0.87% | 271,531 | 0.71% | 104,065 | 0.27% | 124,190 | 0.32% | 124,124 | 0.32% | 57,873 | 0.15% | 56,913 | 0.15% | 70,108 | 0.18% | 79,224 | 0.2% | 48,820 | 0.12% | 131,647 | 0.33% | 56,200 | 0.14% |
| 其他非流動資產 | 119,121 | 0.18% | 102,813 | 0.16% | 109,595 | 0.18% | 107,238 | 0.19% | 101,162 | 0.18% | 108,459 | 0.21% | 109,654 | 0.22% | 95,236 | 0.2% | 105,944 | 0.23% | 90,428 | 0.19% | 96,440 | 0.2% | 93,717 | 0.2% | 891,399 | 1.85% | 121,707 | 0.27% | 123,674 | 0.28% | 135,907 | 0.33% | 300,411 | 0.71% | 79,831 | 0.19% | 72,052 | 0.17% | 75,777 | 0.18% | 122,443 | 0.28% | 106,029 | 0.25% | 120,371 | 0.29% | 113,429 | 0.28% | 95,471 | 0.24% | 142,183 | 0.36% | 90,204 | 0.23% | 95,069 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 41,037 | 0.06% | 49,184 | 0.08% | 53,095 | 0.09% | 58,066 | 0.1% | 59,477 | 0.11% | 56,388 | 0.11% | 55,045 | 0.11% | 53,271 | 0.11% | 42,984 | 0.1% | 46,024 | 0.1% | 47,298 | 0.1% | 46,520 | 0.1% | 70,215 | 0.15% | 63,730 | 0.14% | 63,979 | 0.15% | 63,851 | 0.15% | 60,424 | 0.14% | 63,345 | 0.15% | 53,307 | 0.12% | 55,778 | 0.13% | 70,036 | 0.16% | 77,408 | 0.18% | 90,800 | 0.22% | 85,697 | 0.21% | 65,872 | 0.17% | 95,336 | 0.24% | 70,022 | 0.18% | 74,165 | 0.19% | 42,277 | 0.11% | 64,735 | 0.17% | 64,224 | 0.17% | 60,868 | 0.16% | 34,074 | 0.09% | 45,587 | 0.12% | 58,781 | 0.16% | 64,663 | 0.17% | 32,640 | 0.09% | 78,473 | 0.21% | 44,345 | 0.12% | 45,840 | 0.12% | 30,260 | 0.08% | 30,155 | 0.08% | 28,710 | 0.07% | 29,040 | 0.07% | 28,903 | 0.07% | 28,037 | 0.07% | 24,527 | 0.06% | 23,138 | 0.06% | 19,928 | 0.05% | 31,477 | 0.08% | 35,244 | 0.09% | 35,692 | 0.09% |
| 淨確定福利資產-非流動 | 56,990 | 0.09% | 29,752 | 0.05% | 28,864 | 0.05% | 27,934 | 0.05% | 16,970 | 0.03% | 24,320 | 0.05% | 23,801 | 0.05% | 8,266 | 0.02% | 5,260 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 21,094 | 0.03% | 23,877 | 0.04% | 27,636 | 0.05% | 21,238 | 0.04% | 24,715 | 0.04% | 27,751 | 0.05% | 30,808 | 0.06% | 33,699 | 0.07% | 57,700 | 0.13% | 44,404 | 0.09% | 49,142 | 0.1% | 47,197 | 0.1% | 50,314 | 0.1% | 57,977 | 0.13% | 59,695 | 0.14% | 72,056 | 0.17% | 239,987 | 0.57% | 16,486 | 0.04% | 18,745 | 0.04% | 19,999 | 0.05% | 52,407 | 0.12% | 28,621 | 0.07% | 29,571 | 0.07% | 27,732 | 0.07% | 29,599 | 0.07% | 46,847 | 0.12% | 20,182 | 0.05% | 20,904 | 0.05% | 44,701 | 0.12% | 23,490 | 0.06% | 25,514 | 0.07% | 28,187 | 0.07% | 34,110 | 0.09% | 31,999 | 0.08% | 35,236 | 0.09% | 127,751 | 0.34% | 66,988 | 0.18% | 39,731 | 0.1% | 71,517 | 0.19% | 69,109 | 0.18% | 74,474 | 0.2% | 84,629 | 0.22% | 89,310 | 0.23% | 93,795 | 0.24% | 9,743 | 0.03% | 4,542 | 0.01% | 4,569 | 0.01% | 17,222 | 0.04% | 4,345 | 0.01% | 4,286 | 0.01% | 4,885 | 0.01% | 9,292 | 0.02% |
| 非流動資產合計 | 9,338,255 | 14.36% | 8,876,331 | 14.23% | 9,067,589 | 15.1% | 8,371,395 | 14.75% | 8,378,914 | 14.95% | 9,021,089 | 17.67% | 9,047,273 | 18.34% | 9,096,528 | 19.26% | 9,150,068 | 20.27% | 8,679,025 | 18.52% | 8,677,344 | 18.22% | 9,141,749 | 19.26% | 9,333,522 | 19.41% | 8,203,057 | 18.34% | 8,320,216 | 19.03% | 8,243,563 | 19.85% | 8,319,424 | 19.76% | 7,389,738 | 17.25% | 7,410,312 | 17.13% | 7,566,771 | 17.88% | 7,841,776 | 18.14% | 9,063,086 | 21.13% | 9,287,270 | 22% | 9,477,403 | 23.49% | 9,374,187 | 23.56% | 9,089,424 | 22.95% | 9,122,627 | 22.91% | 9,148,434 | 23.43% | 9,086,987 | 23.89% | 9,066,947 | 23.93% | 9,028,839 | 23.95% | 9,033,244 | 23.79% | 9,416,376 | 24.04% | 9,372,502 | 24.84% | 9,403,077 | 25.02% | 9,450,071 | 25.12% | 9,318,870 | 25.16% | 9,837,638 | 25.93% | 10,179,991 | 26.49% | 10,218,871 | 26.96% | 10,255,842 | 26.91% | 9,064,422 | 23.7% | 10,498,070 | 26.93% | 10,591,699 | 27.26% | 10,599,031 | 27.27% | 11,174,312 | 28.37% | 11,258,602 | 29.31% | 11,084,861 | 28.31% | 10,963,430 | 28.16% | 11,177,705 | 28.18% | 11,216,404 | 28.15% | 11,536,880 | 28.87% |
| 資產總計 | 65,031,986 | 100% | 62,377,735 | 100% | 60,043,859 | 100% | 56,741,535 | 100% | 56,049,221 | 100% | 51,057,812 | 100% | 49,332,460 | 100% | 47,226,925 | 100% | 45,139,896 | 100% | 46,852,227 | 100% | 47,620,297 | 100% | 47,464,994 | 100% | 48,088,163 | 100% | 44,723,714 | 100% | 43,724,450 | 100% | 41,535,263 | 100% | 42,108,717 | 100% | 42,827,845 | 100% | 43,262,033 | 100% | 42,309,713 | 100% | 43,224,174 | 100% | 42,885,661 | 100% | 42,220,683 | 100% | 40,348,004 | 100% | 39,790,804 | 100% | 39,610,597 | 100% | 39,812,310 | 100% | 39,043,719 | 100% | 38,029,290 | 100% | 37,884,384 | 100% | 37,703,154 | 100% | 37,975,484 | 100% | 39,169,074 | 100% | 37,735,480 | 100% | 37,576,096 | 100% | 37,624,200 | 100% | 37,033,022 | 100% | 37,935,820 | 100% | 38,424,161 | 100% | 37,903,917 | 100% | 38,110,066 | 100% | 38,251,780 | 100% | 38,986,324 | 100% | 38,861,295 | 100% | 38,860,441 | 100% | 39,390,655 | 100% | 38,413,340 | 100% | 39,155,530 | 100% | 38,931,046 | 100% | 39,671,089 | 100% | 39,841,425 | 100% | 39,955,921 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 5,330,400 | 8.2% | 5,688,886 | 9.12% | 5,329,000 | 8.88% | 5,397,100 | 9.51% | 5,891,500 | 10.51% | 6,196,733 | 12.14% | 4,908,300 | 9.95% | 4,983,400 | 10.55% | 4,714,000 | 10.44% | 3,296,400 | 7.04% | 3,078,790 | 6.47% | 1,820,400 | 3.84% | 3,045,113 | 6.33% | 3,049,664 | 6.82% | 2,428,349 | 5.55% | 2,777,798 | 6.69% | 2,540,134 | 6.03% | 3,313,891 | 7.74% | 3,594,334 | 8.31% | 3,500,611 | 8.27% | 3,411,180 | 7.89% | 3,680,656 | 8.58% | 2,965,420 | 7.02% | 3,003,822 | 7.44% | 3,570,164 | 8.97% | 3,421,164 | 8.64% | 3,394,590 | 8.53% | 3,438,019 | 8.81% | 2,830,518 | 7.44% | 2,509,365 | 6.62% | 2,280,189 | 6.05% | 2,210,037 | 5.82% | 3,077,765 | 7.86% | 1,553,510 | 4.12% | 1,340,100 | 3.57% | 1,262,500 | 3.36% | 962,000 | 2.6% | 1,250,018 | 3.3% | 1,061,163 | 2.76% | 890,500 | 2.35% | 1,100,000 | 2.89% | 1,123,840 | 2.94% | 1,118,000 | 2.87% | 4,533,065 | 11.66% | 4,512,215 | 11.61% | 4,107,566 | 10.43% | 4,495,115 | 11.7% | 4,421,810 | 11.29% | 4,267,037 | 10.96% | 4,510,824 | 11.37% | 4,302,909 | 10.8% | 4,756,346 | 11.9% |
| 應付短期票券 | 2,797,746 | 4.3% | 2,827,693 | 4.53% | 2,587,354 | 4.31% | 1,461,362 | 2.58% | 1,461,960 | 2.61% | 1,477,376 | 2.89% | 1,500,153 | 3.04% | 1,497,021 | 3.17% | 1,050,051 | 2.33% | 2,260,809 | 4.83% | 2,511,399 | 5.27% | 3,036,493 | 6.4% | 2,531,971 | 5.27% | 2,588,654 | 5.79% | 2,564,861 | 5.87% | 2,238,982 | 5.39% | 2,331,245 | 5.54% | 1,932,704 | 4.51% | 2,021,592 | 4.67% | 1,381,470 | 3.27% | 1,434,225 | 3.32% | 1,029,170 | 2.4% | 628,396 | 1.49% | 628,045 | 1.56% | 1,826,462 | 4.59% | 1,737,400 | 4.39% | 1,706,460 | 4.29% | 1,666,250 | 4.27% | 1,671,065 | 4.39% | 1,611,316 | 4.25% | 1,652,298 | 4.38% | 1,651,374 | 4.35% | 1,643,334 | 4.2% | 1,608,327 | 4.26% | 1,687,960 | 4.49% | 1,688,322 | 4.49% | 1,387,548 | 3.75% | 1,371,473 | 3.62% | 1,201,458 | 3.13% | 902,856 | 2.38% | 1,177,174 | 3.09% | 1,209,321 | 3.16% | 1,209,410 | 3.1% | 1,281,388 | 3.3% | 1,289,845 | 3.32% | 1,289,312 | 3.27% | 1,219,099 | 3.17% | 1,197,747 | 3.06% | 1,253,184 | 3.22% | 1,253,442 | 3.16% | 904,786 | 2.27% | 840,592 | 2.1% |
| 合約負債－流動 | 6,236,765 | 9.59% | 5,135,340 | 8.23% | 4,301,138 | 7.16% | 3,796,672 | 6.69% | 3,558,584 | 6.35% | 2,886,771 | 5.65% | 2,678,341 | 5.43% | 2,618,506 | 5.54% | 2,181,474 | 4.83% | 2,709,998 | 5.78% | 2,695,786 | 5.66% | 3,019,925 | 6.36% | 2,764,252 | 5.75% | 2,500,973 | 5.59% | 2,908,360 | 6.65% | 2,544,308 | 6.13% | 2,248,921 | 5.34% | 2,329,072 | 5.44% | 2,066,703 | 4.78% | 2,052,485 | 4.85% | 2,086,102 | 4.83% | 2,206,803 | 5.15% | 2,243,394 | 5.31% | 2,358,439 | 5.85% | 2,503,179 | 6.29% | 2,191,344 | 5.53% | 2,092,018 | 5.25% | 2,016,656 | 5.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 2,853 | 0% | 4,516 | 0.01% | 31,090 | 0.05% | 3,734 | 0.01% | 13,725 | 0.02% | 2,733 | 0.01% | 2,743 | 0.01% | 18,814 | 0.04% | 3,354 | 0.01% | 5,113 | 0.01% | 6,637 | 0.01% | 6,998 | 0.01% | 8,343 | 0.02% | 3,832 | 0.01% | 6,466 | 0.01% | 7,252 | 0.02% | 2,277 | 0.01% | 4,734 | 0.01% | 9,146 | 0.02% | 11,244 | 0.03% | 2,771 | 0.01% | 172,742 | 0.4% | 197,078 | 0.47% | 112,322 | 0.28% | 168,260 | 0.42% | 89,577 | 0.23% | 223,525 | 0.56% | 227,194 | 0.58% | 232,506 | 0.61% | 241,636 | 0.64% | 173,937 | 0.46% | 126,110 | 0.33% | 165,949 | 0.42% | 104,802 | 0.28% | 199,901 | 0.53% | 250,869 | 0.67% | 277,004 | 0.75% | 305,169 | 0.8% | 327,590 | 0.85% | 242,418 | 0.64% | 267,289 | 0.7% | 238,469 | 0.62% | 254,456 | 0.65% | 226,494 | 0.58% | 259,037 | 0.67% | 261,796 | 0.66% | 176,805 | 0.46% | 317,673 | 0.81% | 280,077 | 0.72% | 318,752 | 0.8% | 456,743 | 1.15% | 194,514 | 0.49% |
| 應付帳款 | 7,136,383 | 10.97% | 6,490,092 | 10.4% | 6,155,725 | 10.25% | 5,426,638 | 9.56% | 6,371,331 | 11.37% | 5,934,745 | 11.62% | 5,800,936 | 11.76% | 4,987,133 | 10.56% | 4,292,669 | 9.51% | 3,879,993 | 8.28% | 4,285,602 | 9% | 3,901,518 | 8.22% | 4,613,161 | 9.59% | 4,414,194 | 9.87% | 4,115,537 | 9.41% | 4,015,464 | 9.67% | 4,347,815 | 10.33% | 3,962,438 | 9.25% | 4,231,699 | 9.78% | 4,097,373 | 9.68% | 4,220,191 | 9.76% | 4,108,539 | 9.58% | 4,117,781 | 9.75% | 2,219,821 | 5.5% | 2,149,184 | 5.4% | 2,069,054 | 5.22% | 2,109,538 | 5.3% | 2,010,557 | 5.15% | 2,126,519 | 5.59% | 1,916,647 | 5.06% | 2,085,460 | 5.53% | 2,058,971 | 5.42% | 2,196,992 | 5.61% | 2,257,706 | 5.98% | 2,359,592 | 6.28% | 2,410,766 | 6.41% | 2,808,677 | 7.58% | 2,954,326 | 7.79% | 2,959,335 | 7.7% | 2,911,872 | 7.68% | 3,059,241 | 8.03% | 3,213,037 | 8.4% | 3,533,511 | 9.06% | 3,305,648 | 8.51% | 3,269,752 | 8.41% | 3,050,512 | 7.74% | 3,008,064 | 7.83% | 3,021,143 | 7.72% | 3,172,127 | 8.15% | 3,068,951 | 7.74% | 3,372,414 | 8.46% | 3,060,120 | 7.66% |
| 其他應付款 | 774,594 | 1.19% | 735,836 | 1.18% | 1,464,742 | 2.44% | 670,686 | 1.18% | 695,946 | 1.24% | 529,791 | 1.04% | 1,355,001 | 2.75% | 509,990 | 1.08% | 649,996 | 1.44% | 2,567,878 | 5.48% | 3,365,286 | 7.07% | 2,472,846 | 5.21% | 2,443,419 | 5.08% | 2,416,305 | 5.4% | 2,334,813 | 5.34% | 2,284,907 | 5.5% | 2,329,822 | 5.53% | 2,408,487 | 5.62% | 2,398,621 | 5.54% | 2,348,662 | 5.55% | 2,324,197 | 5.38% | 2,339,754 | 5.46% | 2,337,133 | 5.54% | 2,271,687 | 5.63% | 2,225,580 | 5.59% | 2,276,983 | 5.75% | 2,253,169 | 5.66% | 2,243,009 | 5.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付費用 | 756,989 | 1.16% | 717,897 | 1.15% | 650,598 | 1.08% | 652,315 | 1.15% | 676,888 | 1.21% | 512,167 | 1% | 531,934 | 1.08% | 491,939 | 1.04% | 631,633 | 1.4% | 1,730,942 | 3.69% | 541,634 | 1.14% | 480,776 | 1.01% | 461,736 | 0.96% | 447,778 | 1% | 379,168 | 0.87% | 336,634 | 0.81% | 386,795 | 0.92% | 463,075 | 1.08% | 456,902 | 1.06% | 407,103 | 0.96% | 388,273 | 0.9% | 413,424 | 0.96% | 417,328 | 0.99% | 365,521 | 0.91% | 327,160 | 0.82% | 391,058 | 0.99% | 380,127 | 0.95% | 366,937 | 0.94% | 367,457 | 0.97% | 362,430 | 0.96% | 354,582 | 0.94% | 302,755 | 0.8% | 339,373 | 0.87% | 411,535 | 1.09% | 385,917 | 1.03% | 307,156 | 0.82% | 329,138 | 0.89% | 353,413 | 0.93% | 310,766 | 0.81% | 269,084 | 0.71% | 269,506 | 0.71% | 276,645 | 0.72% | 269,208 | 0.69% | 281,819 | 0.73% | 308,548 | 0.79% | 283,812 | 0.72% | 286,864 | 0.75% | 262,075 | 0.67% | 297,218 | 0.76% | 296,519 | 0.75% | 355,382 | 0.89% | 339,015 | 0.85% |
| 其他應付款－其他 | 17,605 | 0.03% | 17,939 | 0.03% | 18,076 | 0.03% | 18,371 | 0.03% | 19,058 | 0.03% | 17,624 | 0.03% | 17,813 | 0.04% | 18,051 | 0.04% | 18,363 | 0.04% | 19,436 | 0.04% | 2,006,152 | 4.21% | 1,992,070 | 4.2% | 1,981,683 | 4.12% | 1,968,527 | 4.4% | 1,955,645 | 4.47% | 1,948,273 | 4.69% | 1,943,027 | 4.61% | 1,945,412 | 4.54% | 1,941,719 | 4.49% | 1,941,559 | 4.59% | 1,935,924 | 4.48% | 1,926,330 | 4.49% | 1,919,805 | 4.55% | 1,906,166 | 4.72% | 1,898,420 | 4.77% | 1,885,925 | 4.76% | 1,873,042 | 4.7% | 1,876,072 | 4.81% | 1,869,756 | 4.92% | 1,979,198 | 5.22% | 2,016,475 | 5.35% | 2,006,316 | 5.28% | 2,017,720 | 5.15% | 1,735,725 | 4.6% | 1,854,208 | 4.93% | 1,942,049 | 5.16% | 1,995,723 | 5.39% | 1,981,634 | 5.22% | 2,123,499 | 5.53% | 2,196,706 | 5.8% | 2,304,258 | 6.05% | 2,530,761 | 6.62% | 2,572,222 | 6.6% | 2,684,226 | 6.91% | 2,739,322 | 7.05% | 2,816,062 | 7.15% | 2,225,828 | 5.79% | 2,080,113 | 5.31% | 1,831,288 | 4.7% | 2,086,997 | 5.26% | 2,074,953 | 5.21% | 2,001,733 | 5.01% |
| 本期所得稅負債 | 183,316 | 0.28% | 124,587 | 0.2% | 62,532 | 0.1% | 29,189 | 0.05% | 28,292 | 0.05% | 15,627 | 0.03% | 15,222 | 0.03% | 73,617 | 0.16% | 80,492 | 0.18% | 79,236 | 0.17% | 80,130 | 0.17% | 28,302 | 0.06% | 20,778 | 0.04% | 7,580 | 0.02% | 4,682 | 0.01% | 10,159 | 0.02% | 24,380 | 0.06% | 7,741 | 0.02% | 6,723 | 0.02% | 13,110 | 0.03% | 9,803 | 0.02% | 7,242 | 0.02% | 7,673 | 0.02% | 8,353 | 0.02% | 12,994 | 0.03% | 6,620 | 0.02% | 3,324 | 0.01% | 9,955 | 0.03% | 12,634 | 0.03% | 11,997 | 0.03% | 10,916 | 0.03% | 14,652 | 0.04% | 12,659 | 0.03% | 20,340 | 0.05% | 19,519 | 0.05% | 26,133 | 0.07% | 23,008 | 0.06% | 27,032 | 0.07% | 27,977 | 0.07% | 28,061 | 0.07% | 22,799 | 0.06% | 24,687 | 0.06% | 15,288 | 0.04% | 43,083 | 0.11% | 36,194 | 0.09% | 40,398 | 0.1% | 26,695 | 0.07% | 24,204 | 0.06% | 14,043 | 0.04% | 23,503 | 0.06% | 18,947 | 0.05% | 94,936 | 0.24% |
| 負債準備－流動 | 547,641 | 0.84% | 500,051 | 0.8% | 500,591 | 0.83% | 504,658 | 0.89% | 505,734 | 0.9% | 488,869 | 0.96% | 488,776 | 0.99% | 492,533 | 1.04% | 492,541 | 1.09% | 458,843 | 0.98% | 460,998 | 0.97% | 461,013 | 0.97% | 461,341 | 0.96% | 443,444 | 0.99% | 440,420 | 1.01% | 442,031 | 1.06% | 468,177 | 1.11% | 561,468 | 1.31% | 568,653 | 1.31% | 580,238 | 1.37% | 588,865 | 1.36% | 587,285 | 1.37% | 607,009 | 1.44% | 458,919 | 1.14% | 421,086 | 1.06% | 435,114 | 1.1% | 454,639 | 1.14% | 515,901 | 1.32% | 373,335 | 0.98% | 301,021 | 0.79% | 307,723 | 0.82% | 304,227 | 0.8% | 304,329 | 0.78% | 336,911 | 0.89% | 335,509 | 0.89% | 337,722 | 0.9% | 337,941 | 0.91% | 249,014 | 0.66% | 246,646 | 0.64% | 247,640 | 0.65% | 248,032 | 0.65% | 191,444 | 0.5% | 192,367 | 0.49% | 193,596 | 0.5% | 194,205 | 0.5% | 165,480 | 0.42% | 167,079 | 0.43% | 167,139 | 0.43% | 167,227 | 0.43% | 155,974 | 0.39% | 155,974 | 0.39% | 157,700 | 0.39% |
| 租賃負債－流動 | 46,159 | 0.07% | 52,601 | 0.08% | 60,368 | 0.1% | 90,796 | 0.16% | 77,121 | 0.14% | 79,491 | 0.16% | 75,604 | 0.15% | 77,816 | 0.16% | 71,090 | 0.16% | 75,577 | 0.16% | 71,453 | 0.15% | 64,778 | 0.14% | 66,025 | 0.14% | 69,710 | 0.16% | 69,165 | 0.16% | 71,558 | 0.17% | 70,179 | 0.17% | 71,837 | 0.17% | 73,497 | 0.17% | 75,564 | 0.18% | 68,088 | 0.16% | 67,678 | 0.16% | 62,714 | 0.15% | 59,226 | 0.15% | 0 | 0 | 0 | 0 | 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 | 3,076,803 | 4.73% | 3,073,091 | 4.93% | 3,613,619 | 6.02% | 1,940,467 | 3.42% | 1,608,785 | 2.87% | 1,128,940 | 2.21% | 1,016,288 | 2.06% | 984,862 | 2.09% | 916,048 | 2.03% | 1,413,463 | 3.02% | 1,545,926 | 3.25% | 1,640,726 | 3.46% | 1,517,672 | 3.16% | 1,344,687 | 3.01% | 945,172 | 2.16% | 4,027,382 | 9.7% | 1,880,175 | 4.47% | 3,049,465 | 7.12% | 2,946,869 | 6.81% | 2,401,117 | 5.68% | 2,419,658 | 5.6% | 1,039,843 | 2.42% | 1,138,057 | 2.7% | 871,709 | 2.16% | 1,194,345 | 3% | 2,172,384 | 5.48% | 2,282,131 | 5.73% | 1,925,229 | 4.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,971,064 | 3.03% | 1,995,072 | 3.2% | 2,488,995 | 4.15% | 895,734 | 1.58% | 631,181 | 1.13% | 66,142 | 0.13% | 69,031 | 0.14% | 77,173 | 0.16% | 57,057 | 0.13% | 581,925 | 1.24% | 732,333 | 1.54% | 729,113 | 1.54% | 746,870 | 1.55% | 225,262 | 0.5% | 215,727 | 0.49% | 3,347,688 | 8.06% | 1,130,591 | 2.68% | 2,087,669 | 4.87% | 1,985,118 | 4.59% | 1,776,839 | 4.2% | 1,719,228 | 3.98% | 110,340 | 0.26% | 179,540 | 0.43% | 172,903 | 0.43% | 500,667 | 1.26% | 1,163,765 | 2.94% | 1,233,427 | 3.1% | 1,099,805 | 2.82% | 978,890 | 2.57% | 734,200 | 1.94% | 914,100 | 2.42% | 612,500 | 1.61% | 1,408,366 | 3.6% | 1,420,122 | 3.76% | 1,120,300 | 2.98% | 1,120,300 | 2.98% | 325,300 | 0.88% | 595,800 | 1.57% | 353,300 | 0.92% | 435,600 | 1.15% | 467,900 | 1.23% | 217,946 | 0.57% | 210,667 | 0.54% | 94,300 | 0.24% | 307,270 | 0.79% | 387,089 | 0.98% | 465,685 | 1.21% | 341,200 | 0.87% | 393,264 | 1.01% | 401,000 | 1.01% | 401,000 | 1.01% | 462,878 | 1.16% |
| 一年或一營業週期內到期長期借款 | 1,971,064 | 3.03% | 1,995,072 | 3.2% | 2,488,995 | 4.15% | 895,734 | 1.58% | 631,181 | 1.13% | 66,142 | 0.13% | 69,031 | 0.14% | 77,173 | 0.16% | 57,057 | 0.13% | 581,925 | 1.24% | 732,333 | 1.54% | 729,113 | 1.54% | 746,870 | 1.55% | 225,262 | 0.5% | 215,727 | 0.49% | 3,347,688 | 8.06% | 1,130,591 | 2.68% | 2,087,669 | 4.87% | 1,985,118 | 4.59% | 1,776,839 | 4.2% | 1,719,228 | 3.98% | 110,340 | 0.26% | 179,540 | 0.43% | 172,903 | 0.43% | 467,912 | 1.18% | 1,131,227 | 2.86% | 1,201,106 | 3.02% | 1,067,701 | 2.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 1,105,739 | 1.7% | 1,078,019 | 1.73% | 1,124,624 | 1.87% | 1,044,733 | 1.84% | 977,604 | 1.74% | 1,062,798 | 2.08% | 947,257 | 1.92% | 907,689 | 1.92% | 858,991 | 1.9% | 831,538 | 1.77% | 813,593 | 1.71% | 911,613 | 1.92% | 770,802 | 1.6% | 1,119,425 | 2.5% | 729,445 | 1.67% | 679,694 | 1.64% | 749,584 | 1.78% | 961,796 | 2.25% | 961,751 | 2.22% | 624,278 | 1.48% | 700,430 | 1.62% | 929,503 | 2.17% | 958,517 | 2.27% | 698,806 | 1.73% | 693,678 | 1.74% | 1,008,619 | 2.55% | 1,048,704 | 2.63% | 825,424 | 2.11% | 706,017 | 1.86% | 926,139 | 2.44% | 947,465 | 2.51% | 800,486 | 2.11% | 692,906 | 1.77% | 499,681 | 1.32% | 946,626 | 2.52% | 634,382 | 1.69% | 753,690 | 2.04% | 557,364 | 1.47% | 960,098 | 2.5% | 753,615 | 1.99% | 675,766 | 1.77% | 903,448 | 2.36% | 928,415 | 2.38% | 688,919 | 1.77% | 682,032 | 1.76% | 915,778 | 2.32% | 983,821 | 2.56% | 777,132 | 1.98% | 798,666 | 2.05% | 1,024,530 | 2.58% | 1,017,132 | 2.55% | 742,503 | 1.86% |
| 流動負債合計 | 26,132,660 | 40.18% | 24,632,693 | 39.49% | 24,106,159 | 40.15% | 19,321,302 | 34.05% | 20,212,978 | 36.06% | 18,741,076 | 36.71% | 17,841,364 | 36.17% | 16,243,692 | 34.39% | 14,451,715 | 32.02% | 16,747,310 | 35.74% | 18,102,007 | 38.01% | 16,452,999 | 34.66% | 17,472,075 | 36.33% | 16,839,043 | 37.65% | 15,817,825 | 36.18% | 18,419,841 | 44.35% | 16,243,125 | 38.57% | 17,641,983 | 41.19% | 17,917,837 | 41.42% | 16,461,874 | 38.91% | 16,565,080 | 38.32% | 15,281,584 | 35.63% | 14,357,990 | 34.01% | 12,051,989 | 29.87% | 14,126,037 | 35.5% | 14,480,146 | 36.56% | 14,609,544 | 36.7% | 14,272,549 | 36.56% | 13,674,729 | 35.96% | 13,426,326 | 35.44% | 13,262,195 | 35.18% | 13,063,147 | 34.4% | 14,777,534 | 37.73% | 12,902,643 | 34.19% | 12,739,359 | 33.9% | 12,417,545 | 33% | 11,726,811 | 31.67% | 12,652,351 | 33.35% | 12,222,512 | 31.81% | 11,589,022 | 30.57% | 11,807,017 | 30.98% | 12,027,011 | 31.44% | 12,362,659 | 31.71% | 15,244,665 | 39.23% | 15,939,032 | 41.02% | 16,023,574 | 40.68% | 15,480,954 | 40.3% | 15,317,141 | 39.12% | 15,085,335 | 38.75% | 15,965,331 | 40.24% | 16,126,388 | 40.48% | 15,819,875 | 39.59% |
| 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% | 31,890 | 0.08% | 31,679 | 0.08% | 31,467 | 0.08% | 31,185 | 0.08% | 0 | 0% | 421,845 | 1.12% | 720,479 | 1.92% | 716,574 | 1.9% | 712,605 | 1.92% | 708,873 | 1.87% | 750,185 | 1.95% | 746,007 | 1.97% | 741,893 | 1.95% | 737,812 | 1.93% | 733,731 | 1.88% | 729,650 | 1.88% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 長期借款 | 13,396,935 | 20.6% | 12,145,797 | 19.47% | 10,394,113 | 17.31% | 11,446,508 | 20.17% | 9,971,322 | 17.79% | 7,793,848 | 15.26% | 7,059,972 | 14.31% | 5,961,297 | 12.62% | 5,744,160 | 12.73% | 5,379,688 | 11.48% | 5,057,129 | 10.62% | 5,165,785 | 10.88% | 5,313,000 | 11.05% | 5,685,429 | 12.71% | 5,426,230 | 12.41% | 865,379 | 2.08% | 3,607,218 | 8.57% | 3,151,353 | 7.36% | 3,442,754 | 7.96% | 4,016,560 | 9.49% | 4,450,435 | 10.3% | 5,569,571 | 12.99% | 5,709,627 | 13.52% | 5,895,541 | 14.61% | 3,812,692 | 9.58% | 3,073,911 | 7.76% | 3,288,863 | 8.26% | 2,751,188 | 7.05% | 2,463,415 | 6.48% | 2,866,897 | 7.57% | 3,081,342 | 8.17% | 3,393,143 | 8.94% | 2,844,794 | 7.26% | 2,914,390 | 7.72% | 2,776,200 | 7.39% | 2,708,700 | 7.2% | 2,856,700 | 7.71% | 2,338,467 | 6.16% | 2,620,693 | 6.82% | 2,386,667 | 6.3% | 4,184,415 | 10.98% | 4,403,122 | 11.51% | 4,811,822 | 12.34% | 1,547,258 | 3.98% | 1,687,349 | 4.34% | 2,337,744 | 5.93% | 1,912,525 | 4.98% | 2,355,917 | 6.02% | 2,394,515 | 6.15% | 2,195,929 | 5.54% | 2,392,266 | 6% | 2,548,957 | 6.38% |
| 負債準備－非流動 | 900,764 | 1.39% | 900,764 | 1.44% | 900,764 | 1.5% | 930,278 | 1.64% | 930,278 | 1.66% | 971,846 | 1.9% | 971,846 | 1.97% | 971,846 | 2.06% | 971,846 | 2.15% | 971,846 | 2.07% | 984,074 | 2.07% | 984,074 | 2.07% | 984,074 | 2.05% | 415,748 | 0.93% | 365,748 | 0.84% | 365,748 | 0.88% | 365,748 | 0.87% | 669,921 | 1.56% | 669,921 | 1.55% | 669,921 | 1.58% | 669,921 | 1.55% | 562,882 | 1.31% | 562,882 | 1.33% | 562,882 | 1.4% | 562,882 | 1.41% | 578,365 | 1.46% | 591,291 | 1.49% | 563,008 | 1.44% | 565,138 | 1.49% | 451,738 | 1.19% | 451,738 | 1.2% | 465,608 | 1.23% | 542,754 | 1.39% | 628,354 | 1.67% | 628,354 | 1.67% | 628,354 | 1.67% | 628,354 | 1.7% | 117,260 | 0.31% | 117,260 | 0.31% | 117,260 | 0.31% | 145,370 | 0.38% | 259,457 | 0.68% | 239,781 | 0.62% | 239,781 | 0.62% | 239,781 | 0.62% | 142,197 | 0.36% | 142,197 | 0.37% | 142,197 | 0.36% | 142,197 | 0.37% | 142,197 | 0.36% | 0 | 0% | 0 | 0% |
| 遞延所得稅負債 | 1,068,381 | 1.64% | 1,079,104 | 1.73% | 1,080,650 | 1.8% | 1,082,077 | 1.91% | 1,084,015 | 1.93% | 1,085,906 | 2.13% | 1,087,472 | 2.2% | 1,090,150 | 2.31% | 1,090,365 | 2.42% | 1,113,763 | 2.38% | 1,112,371 | 2.34% | 1,114,175 | 2.35% | 1,115,149 | 2.32% | 1,113,491 | 2.49% | 1,112,801 | 2.55% | 1,112,338 | 2.68% | 1,110,055 | 2.64% | 1,113,321 | 2.6% | 1,110,326 | 2.57% | 1,109,314 | 2.62% | 1,108,846 | 2.57% | 1,110,731 | 2.59% | 1,109,599 | 2.63% | 1,116,800 | 2.77% | 1,100,449 | 2.77% | 1,106,765 | 2.79% | 1,095,152 | 2.75% | 1,095,483 | 2.81% | 1,077,131 | 2.83% | 1,058,050 | 2.79% | 1,058,695 | 2.81% | 1,059,739 | 2.79% | 1,061,233 | 2.71% | 1,064,167 | 2.82% | 1,062,819 | 2.83% | 1,063,109 | 2.83% | 1,060,511 | 2.86% | 1,055,372 | 2.78% | 1,051,714 | 2.74% | 1,040,287 | 2.74% | 1,176,049 | 3.09% | 1,169,880 | 3.06% | 1,368,169 | 3.51% | 1,363,829 | 3.51% | 1,361,107 | 3.5% | 1,351,807 | 3.43% | 1,351,186 | 3.52% | 1,376,843 | 3.52% | 1,395,110 | 3.58% | 1,362,021 | 3.43% | 1,397,488 | 3.51% | 1,390,810 | 3.48% |
| 租賃負債－非流動 | 56,572 | 0.09% | 60,468 | 0.1% | 67,575 | 0.11% | 143,086 | 0.25% | 139,962 | 0.25% | 144,389 | 0.28% | 148,461 | 0.3% | 160,769 | 0.34% | 174,117 | 0.39% | 180,161 | 0.38% | 175,838 | 0.37% | 164,018 | 0.35% | 172,469 | 0.36% | 182,473 | 0.41% | 191,186 | 0.44% | 201,530 | 0.49% | 207,971 | 0.49% | 218,622 | 0.51% | 202,258 | 0.47% | 209,710 | 0.5% | 209,586 | 0.48% | 197,469 | 0.46% | 198,002 | 0.47% | 203,232 | 0.5% | 0 | 0 | 0 | 0 | 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 | 407,388 | 0.63% | 410,514 | 0.66% | 411,751 | 0.69% | 414,314 | 0.73% | 411,945 | 0.73% | 34,065 | 0.07% | 34,475 | 0.07% | 34,667 | 0.07% | 31,469 | 0.07% | 56,230 | 0.12% | 56,436 | 0.12% | 57,910 | 0.12% | 102,650 | 0.21% | 118,127 | 0.26% | 121,902 | 0.28% | 127,828 | 0.31% | 159,058 | 0.38% | 174,006 | 0.41% | 167,726 | 0.39% | 173,512 | 0.41% | 195,748 | 0.45% | 171,272 | 0.4% | 174,940 | 0.41% | 177,815 | 0.44% | 194,425 | 0.49% | 196,925 | 0.5% | 172,943 | 0.43% | 160,594 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 407,388 | 0.63% | 410,514 | 0.66% | 411,751 | 0.69% | 414,314 | 0.73% | 411,945 | 0.73% | 34,065 | 0.07% | 34,475 | 0.07% | 31,971 | 0.07% | 31,469 | 0.07% | 28,483 | 0.06% | 28,124 | 0.06% | 29,334 | 0.06% | 28,828 | 0.06% | 29,189 | 0.07% | 32,648 | 0.07% | 37,656 | 0.09% | 48,612 | 0.12% | 46,188 | 0.11% | 36,226 | 0.08% | 34,589 | 0.08% | 69,435 | 0.16% | 46,459 | 0.11% | 50,013 | 0.12% | 48,922 | 0.12% | 76,709 | 0.19% | 75,839 | 0.19% | 49,898 | 0.13% | 36,145 | 0.09% | 50,853 | 0.13% | 36,134 | 0.1% | 34,875 | 0.09% | 34,539 | 0.09% | 35,444 | 0.09% | 36,445 | 0.1% | 35,625 | 0.09% | 38,655 | 0.1% | 39,565 | 0.11% | 42,328 | 0.11% | 43,855 | 0.11% | 47,221 | 0.12% | 42,854 | 0.11% | 40,761 | 0.11% | 45,449 | 0.12% | 46,507 | 0.12% | 41,898 | 0.11% | 44,791 | 0.11% | 44,684 | 0.12% | 46,043 | 0.12% | 49,865 | 0.13% | 48,978 | 0.12% | 50,596 | 0.13% | 52,615 | 0.13% |
| 非流動負債合計 | 15,830,040 | 24.34% | 14,596,647 | 23.4% | 12,854,853 | 21.41% | 14,016,263 | 24.7% | 12,537,522 | 22.37% | 10,030,054 | 19.64% | 9,302,226 | 18.86% | 8,218,729 | 17.4% | 8,011,957 | 17.75% | 7,701,688 | 16.44% | 7,385,848 | 15.51% | 7,485,962 | 15.77% | 7,687,342 | 15.99% | 7,515,268 | 16.8% | 7,217,867 | 16.51% | 2,672,823 | 6.44% | 5,450,050 | 12.94% | 5,327,223 | 12.44% | 5,592,985 | 12.93% | 6,179,017 | 14.6% | 6,634,536 | 15.35% | 7,611,925 | 17.75% | 7,755,050 | 18.37% | 7,956,270 | 19.72% | 5,670,448 | 14.25% | 4,955,966 | 12.51% | 5,148,249 | 12.93% | 4,570,273 | 11.71% | 4,328,203 | 11.38% | 4,568,598 | 12.06% | 4,783,680 | 12.69% | 5,110,525 | 13.46% | 4,602,186 | 11.75% | 5,241,771 | 13.89% | 5,382,064 | 14.32% | 5,305,952 | 14.1% | 5,447,033 | 14.71% | 4,425,567 | 11.67% | 4,750,671 | 12.36% | 4,504,776 | 11.88% | 6,449,502 | 16.92% | 6,756,371 | 17.66% | 7,345,700 | 18.84% | 4,069,152 | 10.47% | 3,459,698 | 8.9% | 4,025,324 | 10.22% | 3,606,309 | 9.39% | 4,238,107 | 10.82% | 4,294,742 | 11.03% | 4,056,653 | 10.23% | 4,146,897 | 10.41% | 4,137,931 | 10.36% |
| 負債總計 | 41,962,700 | 64.53% | 39,229,340 | 62.89% | 36,961,012 | 61.56% | 33,337,565 | 58.75% | 32,750,500 | 58.43% | 28,771,130 | 56.35% | 27,143,590 | 55.02% | 24,462,421 | 51.8% | 22,463,672 | 49.76% | 24,448,998 | 52.18% | 25,487,855 | 53.52% | 23,938,961 | 50.43% | 25,159,417 | 52.32% | 24,354,311 | 54.46% | 23,035,692 | 52.68% | 21,092,664 | 50.78% | 21,693,175 | 51.52% | 22,969,206 | 53.63% | 23,510,822 | 54.35% | 22,640,891 | 53.51% | 23,199,616 | 53.67% | 22,893,509 | 53.38% | 22,113,040 | 52.37% | 20,008,259 | 49.59% | 19,796,485 | 49.75% | 19,436,112 | 49.07% | 19,757,793 | 49.63% | 18,842,822 | 48.26% | 18,002,932 | 47.34% | 17,994,924 | 47.5% | 18,045,875 | 47.86% | 18,173,672 | 47.86% | 19,379,720 | 49.48% | 18,144,414 | 48.08% | 18,121,423 | 48.23% | 17,723,497 | 47.11% | 17,173,844 | 46.37% | 17,077,918 | 45.02% | 16,973,183 | 44.17% | 16,093,798 | 42.46% | 18,256,519 | 47.9% | 18,783,382 | 49.1% | 19,708,359 | 50.55% | 19,313,817 | 49.7% | 19,398,730 | 49.92% | 20,048,898 | 50.9% | 19,087,263 | 49.69% | 19,555,248 | 49.94% | 19,380,077 | 49.78% | 20,021,984 | 50.47% | 20,273,285 | 50.88% | 19,957,806 | 49.95% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 15,308,998 | 23.54% | 15,308,998 | 24.54% | 15,308,998 | 25.5% | 15,308,998 | 26.98% | 15,308,998 | 27.31% | 15,308,998 | 29.98% | 15,308,998 | 31.03% | 15,308,998 | 32.42% | 15,308,998 | 33.91% | 15,308,998 | 32.68% | 15,308,998 | 32.15% | 15,308,998 | 32.25% | 15,308,998 | 31.84% | 15,308,998 | 34.23% | 15,308,998 | 35.01% | 15,308,998 | 36.86% | 15,308,998 | 36.36% | 15,308,998 | 35.75% | 15,308,998 | 35.39% | 15,308,998 | 36.18% | 15,308,998 | 35.42% | 15,308,998 | 35.7% | 15,308,998 | 36.26% | 15,308,998 | 37.94% | 15,308,998 | 38.47% | 15,308,998 | 38.65% | 15,308,998 | 38.45% | 15,308,998 | 39.21% | 15,308,998 | 40.26% | 15,308,998 | 40.41% | 15,308,998 | 40.6% | 15,308,998 | 40.31% | 15,308,998 | 39.08% | 15,308,998 | 40.57% | 15,308,998 | 40.74% | 15,308,998 | 40.69% | 15,308,998 | 41.34% | 15,308,998 | 40.35% | 15,250,175 | 39.69% | 15,250,175 | 40.23% | 15,250,175 | 40.02% | 15,250,175 | 39.87% | 15,250,175 | 39.12% | 15,250,175 | 39.24% | 15,250,175 | 39.24% | 15,250,175 | 38.72% | 15,250,175 | 39.7% | 15,250,175 | 38.95% | 15,250,175 | 39.17% | 15,250,175 | 38.44% | 15,250,175 | 38.28% | 15,250,175 | 38.17% |
| 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 | 15,308,998 | 23.54% | 15,308,998 | 24.54% | 15,308,998 | 25.5% | 15,308,998 | 26.98% | 15,308,998 | 27.31% | 15,308,998 | 29.98% | 15,308,998 | 31.03% | 15,308,998 | 32.42% | 15,308,998 | 33.91% | 15,308,998 | 32.68% | 15,308,998 | 32.15% | 15,308,998 | 32.25% | 15,308,998 | 31.84% | 15,308,998 | 34.23% | 15,308,998 | 35.01% | 15,308,998 | 36.86% | 15,308,998 | 36.36% | 15,308,998 | 35.75% | 15,308,998 | 35.39% | 15,308,998 | 36.18% | 15,308,998 | 35.42% | 15,308,998 | 35.7% | 15,308,998 | 36.26% | 15,308,998 | 37.94% | 15,308,998 | 38.47% | 15,308,998 | 38.65% | 15,308,998 | 38.45% | 15,308,998 | 39.21% | 15,308,998 | 40.26% | 15,308,998 | 40.41% | 15,308,998 | 40.6% | 15,308,998 | 40.31% | 15,308,998 | 39.08% | 15,308,998 | 40.57% | 15,308,998 | 40.74% | 15,308,998 | 40.69% | 15,308,998 | 41.34% | 15,308,998 | 40.35% | 15,250,175 | 39.69% | 15,250,175 | 40.23% | 15,250,175 | 40.02% | 15,250,175 | 39.87% | 15,250,175 | 39.12% | 15,250,175 | 39.24% | 15,250,175 | 39.24% | 15,250,175 | 38.72% | 15,250,175 | 39.7% | 15,250,175 | 38.95% | 15,250,175 | 39.17% | 15,250,175 | 38.44% | 15,250,175 | 38.28% | 15,250,175 | 38.17% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 11,501 | 0.03% | 11,501 | 0.03% | 11,501 | 0.03% | 11,501 | 0.03% | 11,501 | 0.03% | 11,501 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 96,532 | 0.15% | 96,521 | 0.15% | 96,521 | 0.16% | 96,521 | 0.17% | 96,521 | 0.17% | 84,005 | 0.16% | 84,005 | 0.17% | 84,005 | 0.18% | 74,648 | 0.17% | 74,648 | 0.16% | 74,648 | 0.16% | 74,648 | 0.16% | 73,884 | 0.15% | 73,884 | 0.17% | 73,884 | 0.17% | 73,871 | 0.18% | 73,833 | 0.18% | 73,833 | 0.17% | 73,833 | 0.17% | 73,833 | 0.17% | 73,782 | 0.17% | 69,688 | 0.16% | 69,688 | 0.17% | 69,688 | 0.17% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.18% | 69,688 | 0.19% | 69,688 | 0.19% | 69,688 | 0.19% | 69,688 | 0.18% | 82,308 | 0.21% | 82,308 | 0.22% | 82,308 | 0.22% | 82,308 | 0.22% | 82,308 | 0.21% | 82,308 | 0.21% | 20,618 | 0.05% | 20,618 | 0.05% | 20,618 | 0.05% | 20,618 | 0.05% | 20,618 | 0.05% | 20,618 | 0.05% | 20,618 | 0.05% | 20,618 | 0.05% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,285,732 | 1.98% | 1,285,732 | 2.06% | 1,285,732 | 2.14% | 1,200,927 | 2.12% | 1,200,927 | 2.14% | 1,200,927 | 2.35% | 1,200,927 | 2.43% | 1,116,990 | 2.37% | 1,116,990 | 2.47% | 1,116,990 | 2.38% | 1,116,990 | 2.35% | 821,206 | 1.73% | 821,206 | 1.71% | 821,206 | 1.84% | 759,714 | 1.74% | 759,714 | 1.83% | 759,714 | 1.8% | 759,714 | 1.77% | 759,714 | 1.76% | 728,425 | 1.72% | 728,425 | 1.69% | 728,425 | 1.7% | 728,425 | 1.73% | 692,092 | 1.72% | 692,092 | 1.74% | 692,092 | 1.75% | 692,092 | 1.74% | 665,683 | 1.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 2,475,958 | 3.81% | 2,475,958 | 3.97% | 2,475,958 | 4.12% | 2,475,958 | 4.36% | 2,475,958 | 4.42% | 2,475,958 | 4.85% | 2,475,958 | 5.02% | 2,475,958 | 5.24% | 2,475,958 | 5.49% | 2,475,958 | 5.28% | 2,475,958 | 5.2% | 2,475,958 | 5.22% | 2,475,958 | 5.15% | 2,788,570 | 6.24% | 2,788,570 | 6.38% | 2,788,570 | 6.71% | 2,788,570 | 6.62% | 2,788,570 | 6.51% | 2,788,570 | 6.45% | 2,788,570 | 6.59% | 2,788,570 | 6.45% | 2,791,797 | 6.51% | 2,795,024 | 6.62% | 2,798,252 | 6.94% | 2,801,480 | 7.04% | 2,804,707 | 7.08% | 2,807,934 | 7.05% | 2,811,162 | 7.2% | 2,814,390 | 7.4% | 2,817,617 | 7.44% | 2,820,845 | 7.48% | 2,824,072 | 7.44% | 2,827,300 | 7.22% | 2,830,527 | 7.5% | 2,833,755 | 7.54% | 2,836,982 | 7.54% | 2,840,210 | 7.67% | 2,843,438 | 7.5% | 2,846,666 | 7.41% | 2,849,893 | 7.52% | 2,853,121 | 7.49% | 2,856,348 | 7.47% | 2,859,576 | 7.33% | 2,862,803 | 7.37% | 2,866,031 | 7.38% | 2,869,258 | 7.28% | 2,872,486 | 7.48% | 2,878,941 | 7.35% | 412,107 | 1.06% | 412,107 | 1.04% | 412,107 | 1.03% | 412,107 | 1.03% |
| 未分配盈餘（或待彌補虧損） | 3,921,009 | 6.03% | 3,690,578 | 5.92% | 3,443,542 | 5.74% | 4,173,958 | 7.36% | 4,064,226 | 7.25% | 3,871,039 | 7.58% | 3,718,752 | 7.54% | 4,210,087 | 8.91% | 4,105,362 | 9.09% | 3,859,553 | 8.24% | 3,758,775 | 7.89% | 4,813,771 | 10.14% | 4,379,268 | 9.11% | 1,685,356 | 3.77% | 1,996,810 | 4.57% | 1,926,956 | 4.64% | 1,839,615 | 4.37% | 1,630,238 | 3.81% | 1,502,128 | 3.47% | 1,567,978 | 3.71% | 1,563,695 | 3.62% | 1,464,312 | 3.41% | 1,444,739 | 3.42% | 1,732,624 | 4.29% | 1,540,879 | 3.87% | 1,554,041 | 3.92% | 1,504,767 | 3.78% | 1,733,375 | 4.44% | 1,455,011 | 3.83% | 1,430,488 | 3.78% | 1,341,271 | 3.56% | 1,536,608 | 4.05% | 1,505,553 | 3.84% | 1,429,965 | 3.79% | 1,262,948 | 3.36% | 1,632,000 | 4.34% | 1,587,277 | 4.29% | 2,462,544 | 6.49% | 3,080,559 | 8.02% | 3,374,585 | 8.9% | 1,369,000 | 3.59% | 1,222,405 | 3.2% | 914,296 | 2.35% | 1,140,411 | 2.93% | 1,099,804 | 2.83% | 936,201 | 2.38% | 848,212 | 2.21% | 1,070,881 | 2.73% | 3,534,856 | 9.08% | 3,505,840 | 8.84% | 3,382,149 | 8.49% | 3,440,797 | 8.61% |
| 保留盈餘合計 | 7,682,699 | 11.81% | 7,452,268 | 11.95% | 7,205,232 | 12% | 7,850,843 | 13.84% | 7,741,111 | 13.81% | 7,547,924 | 14.78% | 7,395,637 | 14.99% | 7,803,035 | 16.52% | 7,698,310 | 17.05% | 7,452,501 | 15.91% | 7,351,723 | 15.44% | 8,110,935 | 17.09% | 7,676,432 | 15.96% | 5,295,132 | 11.84% | 5,545,094 | 12.68% | 5,475,240 | 13.18% | 5,387,899 | 12.8% | 5,178,522 | 12.09% | 5,050,412 | 11.67% | 5,084,973 | 12.02% | 5,080,690 | 11.75% | 4,984,534 | 11.62% | 4,968,188 | 11.77% | 5,222,968 | 12.94% | 5,034,451 | 12.65% | 5,050,840 | 12.75% | 5,004,793 | 12.57% | 5,210,220 | 13.34% | 4,935,084 | 12.98% | 4,913,788 | 12.97% | 4,827,799 | 12.8% | 4,999,645 | 13.17% | 4,971,818 | 12.69% | 4,899,457 | 12.98% | 4,735,668 | 12.6% | 5,055,646 | 13.44% | 5,014,151 | 13.54% | 5,892,646 | 15.53% | 6,513,889 | 16.95% | 6,759,485 | 17.83% | 4,757,128 | 12.48% | 4,613,760 | 12.06% | 4,308,879 | 11.05% | 4,512,727 | 11.61% | 4,475,348 | 11.52% | 4,314,972 | 10.95% | 4,230,211 | 11.01% | 4,420,473 | 11.29% | 4,417,614 | 11.35% | 4,388,598 | 11.06% | 4,264,907 | 10.7% | 4,306,937 | 10.78% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (913,098) | -1.4% | (518,518) | -0.83% | (327,553) | -0.55% | (655,376) | -1.16% | (685,775) | -1.22% | (763,914) | -1.5% | (709,409) | -1.44% | (493,372) | -1.04% | (477,143) | -1.06% | (511,171) | -1.09% | (684,499) | -1.44% | (53,405) | -0.11% | (223,791) | -0.47% | (406,105) | -0.91% | (340,569) | -0.78% | (520,228) | -1.25% | (462,906) | -1.1% | (821,019) | -1.92% | (801,996) | -1.85% | (922,727) | -2.18% | (566,283) | -1.31% | (510,721) | -1.19% | (377,599) | -0.89% | (400,202) | -0.99% | (558,762) | -1.4% | (421,591) | -1.06% | (495,892) | -1.25% | (559,635) | -1.43% | (460,970) | -1.21% | (574,310) | -1.52% | (715,723) | -1.9% | (740,525) | -1.95% | (726,060) | -1.85% | (850,637) | -2.25% | (820,683) | -2.18% | (697,007) | -1.85% | (696,399) | -1.88% | (583,631) | -1.54% | (563,532) | -1.47% | (445,388) | -1.18% | (396,438) | -1.04% | (635,970) | -1.66% | (519,457) | -1.33% | (451,422) | -1.16% | (433,747) | -1.12% | (394,574) | -1% | (322,537) | -0.84% | (279,252) | -0.71% | (321,040) | -0.82% | (149,825) | -0.38% | (104,395) | -0.26% | 285,960 | 0.72% |
| 歸屬於母公司業主之權益合計 | 22,175,131 | 34.1% | 22,339,269 | 35.81% | 22,283,198 | 37.11% | 22,600,986 | 39.83% | 22,460,855 | 40.07% | 22,177,013 | 43.44% | 22,079,231 | 44.76% | 22,702,666 | 48.07% | 22,604,813 | 50.08% | 22,324,976 | 47.65% | 22,050,870 | 46.31% | 23,441,176 | 49.39% | 22,835,523 | 47.49% | 20,271,909 | 45.33% | 20,587,407 | 47.08% | 20,337,881 | 48.97% | 20,307,824 | 48.23% | 19,740,334 | 46.09% | 19,631,247 | 45.38% | 19,545,077 | 46.2% | 19,897,187 | 46.03% | 19,852,499 | 46.29% | 19,969,275 | 47.3% | 20,201,452 | 50.07% | 19,854,375 | 49.9% | 20,007,935 | 50.51% | 19,887,587 | 49.95% | 20,029,271 | 51.3% | 19,852,800 | 52.2% | 19,718,164 | 52.05% | 19,490,762 | 51.7% | 19,637,806 | 51.71% | 19,624,444 | 50.1% | 19,427,506 | 51.48% | 19,293,671 | 51.35% | 19,737,325 | 52.46% | 19,696,438 | 53.19% | 20,687,701 | 54.53% | 21,282,840 | 55.39% | 21,646,580 | 57.11% | 19,693,173 | 51.67% | 19,310,273 | 50.48% | 19,121,905 | 49.05% | 19,393,788 | 49.91% | 19,312,394 | 49.7% | 19,191,191 | 48.72% | 19,178,467 | 49.93% | 19,412,014 | 49.58% | 19,367,367 | 49.75% | 19,509,566 | 49.18% | 19,431,305 | 48.77% | 19,863,690 | 49.71% |
| 非控制權益 | 894,155 | 1.37% | 809,126 | 1.3% | 799,649 | 1.33% | 802,984 | 1.42% | 837,866 | 1.49% | 109,669 | 0.21% | 109,639 | 0.22% | 61,838 | 0.13% | 71,411 | 0.16% | 78,253 | 0.17% | 81,572 | 0.17% | 84,857 | 0.18% | 93,223 | 0.19% | 97,494 | 0.22% | 101,351 | 0.23% | 104,718 | 0.25% | 107,718 | 0.26% | 118,305 | 0.28% | 119,964 | 0.28% | 123,745 | 0.29% | 127,371 | 0.29% | 139,653 | 0.33% | 138,368 | 0.33% | 138,293 | 0.34% | 139,944 | 0.35% | 166,550 | 0.42% | 166,930 | 0.42% | 171,626 | 0.44% | 173,558 | 0.46% | 171,296 | 0.45% | 166,517 | 0.44% | 164,006 | 0.43% | 164,910 | 0.42% | 163,560 | 0.43% | 161,002 | 0.43% | 163,378 | 0.43% | 162,740 | 0.44% | 170,201 | 0.45% | 168,138 | 0.44% | 163,539 | 0.43% | 160,374 | 0.42% | 158,125 | 0.41% | 156,060 | 0.4% | 153,690 | 0.4% | 149,317 | 0.38% | 150,566 | 0.38% | 147,610 | 0.38% | 188,268 | 0.48% | 183,602 | 0.47% | 139,539 | 0.35% | 136,835 | 0.34% | 134,425 | 0.34% |
| 權益總額 | 23,069,286 | 35.47% | 23,148,395 | 37.11% | 23,082,847 | 38.44% | 23,403,970 | 41.25% | 23,298,721 | 41.57% | 22,286,682 | 43.65% | 22,188,870 | 44.98% | 22,764,504 | 48.2% | 22,676,224 | 50.24% | 22,403,229 | 47.82% | 22,132,442 | 46.48% | 23,526,033 | 49.57% | 22,928,746 | 47.68% | 20,369,403 | 45.54% | 20,688,758 | 47.32% | 20,442,599 | 49.22% | 20,415,542 | 48.48% | 19,858,639 | 46.37% | 19,751,211 | 45.65% | 19,668,822 | 46.49% | 20,024,558 | 46.33% | 19,992,152 | 46.62% | 20,107,643 | 47.63% | 20,339,745 | 50.41% | 19,994,319 | 50.25% | 20,174,485 | 50.93% | 20,054,517 | 50.37% | 20,200,897 | 51.74% | 20,026,358 | 52.66% | 19,889,460 | 52.5% | 19,657,279 | 52.14% | 19,801,812 | 52.14% | 19,789,354 | 50.52% | 19,591,066 | 51.92% | 19,454,673 | 51.77% | 19,900,703 | 52.89% | 19,859,178 | 53.63% | 20,857,902 | 54.98% | 21,450,978 | 55.83% | 21,810,119 | 57.54% | 19,853,547 | 52.1% | 19,468,398 | 50.9% | 19,277,965 | 49.45% | 19,547,478 | 50.3% | 19,461,711 | 50.08% | 19,341,757 | 49.1% | 19,326,077 | 50.31% | 19,600,282 | 50.06% | 19,550,969 | 50.22% | 19,649,105 | 49.53% | 19,568,140 | 49.12% | 19,998,115 | 50.05% |
| 負債及權益總計 | 65,031,986 | 100% | 62,377,735 | 100% | 60,043,859 | 100% | 56,741,535 | 100% | 56,049,221 | 100% | 51,057,812 | 100% | 49,332,460 | 100% | 47,226,925 | 100% | 45,139,896 | 100% | 46,852,227 | 100% | 47,620,297 | 100% | 47,464,994 | 100% | 48,088,163 | 100% | 44,723,714 | 100% | 43,724,450 | 100% | 41,535,263 | 100% | 42,108,717 | 100% | 42,827,845 | 100% | 43,262,033 | 100% | 42,309,713 | 100% | 43,224,174 | 100% | 42,885,661 | 100% | 42,220,683 | 100% | 40,348,004 | 100% | 39,790,804 | 100% | 39,610,597 | 100% | 39,812,310 | 100% | 39,043,719 | 100% | 38,029,290 | 100% | 37,884,384 | 100% | 37,703,154 | 100% | 37,975,484 | 100% | 39,169,074 | 100% | 37,735,480 | 100% | 37,576,096 | 100% | 37,624,200 | 100% | 37,033,022 | 100% | 37,935,820 | 100% | 38,424,161 | 100% | 37,903,917 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
中工(2515) 截至2024年第1季「流動資產」總計約為NT$484億元，相較上一季增加約NT$7億元、相較去年年末增加約NT$7億元
中工(2515) 2024年第1季財報顯示公司「流動資產」總計約NT$484億元、約佔整體資產的85.25%。
對比上一季
上一季流動資產總計約NT$477億元、約佔整體資產的85.05%。今年第1季相較上一季增加約NT$7億元。
對比去年年末
去年年末流動資產則為NT$477億元、約佔整體資產的85.05%。今年第1季相較去年年末增加約NT$7億元。
| 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 | 48,370,140 | 85.25% | 47,670,307 | 85.05% | 42,036,723 | 82.33% | 40,285,187 | 81.66% | 38,130,397 | 80.74% | 35,989,828 | 79.73% | 38,173,202 | 81.48% | 38,942,953 | 81.78% | 38,323,245 | 80.74% | 38,754,641 | 80.59% | 36,520,657 | 81.66% | 35,404,234 | 80.97% | 33,291,700 | 80.15% | 33,789,293 | 80.24% | 35,438,107 | 82.75% | 35,851,721 | 82.87% | 34,742,942 | 82.12% | 35,382,398 | 81.86% | 33,822,575 | 78.87% | 32,933,413 | 78.00% | 30,870,601 | 76.51% | 30,416,617 | 76.44% | 30,521,173 | 77.05% | 30,689,683 | 77.09% | 29,895,285 | 76.57% | 28,942,303 | 76.11% | 28,817,437 | 76.07% | 28,674,315 | 76.05% | 28,942,240 | 76.21% | 29,752,698 | 75.96% | 28,362,978 | 75.16% | 28,173,019 | 74.98% | 28,174,129 | 74.88% | 27,714,152 | 74.84% | 28,098,182 | 74.07% | 28,244,170 | 73.51% | 27,685,046 | 73.04% | 27,854,224 | 73.09% | 29,187,358 | 76.30% | 28,488,254 | 73.07% |
非流動資產
中工(2515) 截至2023年第2季「非流動資產」總計約為NT$90.47億元，相較上一季減少約NT$-4,926萬元、相較去年年末減少約NT$-1.03億元
中工(2515) 2023年第2季財報顯示公司「非流動資產」總計約NT$90.47億元、約佔整體資產的18.34%。
對比上一季
上一季非流動資產總計約NT$90.97億元、約佔整體資產的19.26%。今年第2季相較上一季減少約NT$-4,926萬元。
對比去年年末
去年年末非流動資產則為NT$91.5億元、約佔整體資產的20.27%。今年第2季相較去年年末減少約NT$-1.03億元。
| 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 | 9,047,273 | 18.34% | 9,096,528 | 19.26% | 9,150,068 | 20.27% | 8,679,025 | 18.52% | 8,677,344 | 18.22% | 9,141,749 | 19.26% | 9,333,522 | 19.41% | 8,203,057 | 18.34% | 8,320,216 | 19.03% | 8,243,563 | 19.85% | 8,319,424 | 19.76% | 7,389,738 | 17.25% | 7,410,312 | 17.13% | 7,566,771 | 17.88% | 7,841,776 | 18.14% | 9,063,086 | 21.13% | 9,287,270 | 22.00% | 9,477,403 | 23.49% | 9,374,187 | 23.56% | 9,089,424 | 22.95% | 9,122,627 | 22.91% | 9,148,434 | 23.43% | 9,086,987 | 23.89% | 9,066,947 | 23.93% | 9,028,839 | 23.95% | 9,033,244 | 23.79% | 9,416,376 | 24.04% | 9,372,502 | 24.84% | 9,403,077 | 25.02% | 9,450,071 | 25.12% | 9,318,870 | 25.16% | 9,837,638 | 25.93% | 10,179,991 | 26.49% | 10,218,871 | 26.96% | 10,255,842 | 26.91% | 9,064,422 | 23.70% | 10,498,070 | 26.93% | 10,591,699 | 27.26% | 10,599,031 | 27.27% | 11,174,312 | 28.37% |
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