2530
39.15
TWD-0.10 (-0.25%)
2025.04.02收盤
華建－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 | 935,773 | 3.22% | 1,173,713 | 4.2% | 1,139,204 | 4.36% | 1,288,051 | 5.23% | 1,114,378 | 4.7% | 814,480 | 3.57% | 805,784 | 3.77% | 1,388,600 | 6.66% | 2,135,572 | 10.51% | 1,976,788 | 10.01% | 2,357,850 | 12.11% | 2,666,510 | 14.42% | 3,161,810 | 17.99% | 3,980,212 | 23.1% | 1,802,290 | 12.19% | 1,867,239 | 18.31% | 1,842,842 | 21.35% | 152,271 | 2.84% | 159,414 | 3.07% | 189,457 | 3.66% | 132,046 | 2.56% | 125,330 | 2.46% | 233,610 | 4.67% | 305,623 | 6% | 372,646 | 7.25% | 439,830 | 8.3% | 262,498 | 4.8% | 275,302 | 4.89% | 288,225 | 5.02% | 110,675 | 1.93% | 191,406 | 3.24% | 213,249 | 3.47% | 322,783 | 5.17% | 436,199 | 7.84% | 940,093 | 16.16% | 146,826 | 2.56% | 312,200 | 4.14% | 410,535 | 4.59% | 135,836 | 1.56% | 79,011 | 0.93% | 75,813 | 0.9% | 42,955 | 0.52% | 47,078 | 0.56% | 31,823 | 0.39% | 253,307 | 3.13% | 232,867 | 3.03% | 154,916 | 2.12% | 125,049 | 1.76% | 100,367 | 1.41% | 79,652 | 1.11% | 173,782 | 2.42% | 61,308 | 0.86% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,867 | 0.42% | 23,124 | 0.45% | 58,249 | 1.13% | 103,415 | 2.03% | 83,761 | 1.67% | 94,463 | 1.85% | 69,504 | 1.35% | 59,693 | 1.13% | 204,683 | 3.75% | 93,343 | 1.66% | 9,126 | 0.16% | 235,543 | 4.11% | 220,915 | 3.74% | 370,663 | 6.04% | 296,608 | 4.75% | 403,738 | 7.26% | 45,078 | 0.77% | 667,161 | 11.63% | 862,259 | 11.44% | 289,764 | 3.24% | 176,046 | 2.03% | 98,636 | 1.16% | 96,174 | 1.15% | 100,826 | 1.21% | 218,757 | 2.62% | 107,678 | 1.32% | 204,313 | 2.53% | 222,407 | 2.9% | 185,236 | 2.54% | 244,299 | 3.43% | 113,606 | 1.6% | 114,987 | 1.61% | 106,413 | 1.48% | 73,927 | 1.04% | |||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 7,499 | 0.03% | 6,746 | 0.02% | 14,248 | 0.05% | 12,327 | 0.05% | 10,390 | 0.04% | 18,415 | 0.08% | 5,850 | 0.03% | 11,636 | 0.06% | 9,281 | 0.05% | 10,414 | 0.05% | 2,638 | 0.01% | 3,214 | 0.02% | 3,130 | 0.02% | 3,217 | 0.02% | 3,979 | 0.03% | 5,430 | 0.05% | 1,647 | 0.02% | 2,938 | 0.05% | 4,321 | 0.08% | 5,114 | 0.1% | 2,465 | 0.05% | 3,908 | 0.08% | 4,982 | 0.1% | 3,490 | 0.07% | 1,646 | 0.03% | 6,034 | 0.11% | 7,434 | 0.14% | 38,522 | 0.68% | 4,305 | 0.08% | 5,868 | 0.1% | 11,378 | 0.19% | 79,878 | 1.3% | 76,217 | 1.22% | 90,650 | 1.63% | 114,312 | 1.97% | 138,097 | 2.41% | 25,164 | 0.33% | 1,806 | 0.02% | 2,976 | 0.03% | 4,323 | 0.05% | 13,160 | 0.16% | 2,824 | 0.03% | 4,120 | 0.05% | 5,296 | 0.06% | 23,060 | 0.29% | 1,398 | 0.02% | 2,282 | 0.03% | 3,218 | 0.05% | 4,954 | 0.07% | 304 | 0% | 3,062 | 0.04% | 2,498 | 0.04% |
| 應收帳款淨額 | 245,267 | 0.84% | 15,038 | 0.05% | 97,429 | 0.37% | 234,386 | 0.95% | 385,649 | 1.63% | 800 | 0% | 1,500 | 0.01% | 1,439 | 0.01% | 306 | 0% | 85,626 | 0.43% | 6 | 0% | 5,378 | 0.03% | 6 | 0% | 6 | 0% | 31 | 0% | 6 | 0% | 6 | 0% | 24 | 0% | 206 | 0% | 17 | 0% | 6 | 0% | 117 | 0% | 6 | 0% | 5 | 0% | 11 | 0% | 7 | 0% | 900 | 0.02% | 543 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,128 | 0.19% | 0 | 0% | 36,965 | 0.41% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 129 | 0% | 100 | 0% | 109 | 0% | 137 | 0% | 108 | 0% | 71 | 0% | 43 | 0% | 9 | 0% |
| 其他應收款 | 9,034 | 0.03% | 14,178 | 0.05% | 9,642 | 0.04% | 9,601 | 0.04% | 3 | 0% | 68 | 0% | 393 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,170 | 0.08% | 53 | 0% | 1 | 0% | 1,481 | 0.01% | 39,327 | 0.39% | 40,008 | 0.46% | 39,385 | 0.73% | 39,355 | 0.76% | 80,231 | 1.55% | 39,438 | 0.77% | 58,022 | 1.14% | 101 | 0% | 8,843 | 0.17% | 4,565 | 0.09% | 92 | 0% | 1,849 | 0.03% | 4,912 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 8 | 0% | 4,661 | 0.02% | 4 | 0% | 421 | 0% | 421 | 0% | 1,027 | 0% | 975 | 0% | 675 | 0% | 595 | 0% | 351 | 0% | 282 | 0% | 259 | 0% | 225 | 0% | 149 | 0% | 107 | 0% | 320 | 0% | 413 | 0% | 409 | 0.01% | 409 | 0.01% | 389 | 0.01% | 360 | 0.01% | 326 | 0.01% | 305 | 0.01% | 210 | 0% | 93 | 0% | 64 | 0% | 31 | 0% | 11 | 0% | 1 | 0% | 1 | 0% | 1 | 0% | 29 | 0% | 365 | 0.01% | 365 | 0.01% | 365 | 0.01% | 1,028 | 0.02% | 977 | 0.01% | 878 | 0.01% | 790 | 0.01% | 891 | 0.01% | 819 | 0.01% | 690 | 0.01% | 479 | 0.01% | 175 | 0% | 2 | 0% | 5 | 0% | ||||||||||||
| 存貨 | 25,120,538 | 86.37% | 24,406,201 | 87.37% | 22,655,732 | 86.62% | 21,371,113 | 86.79% | 20,599,926 | 86.82% | 19,633,896 | 86.09% | 18,556,780 | 86.82% | 17,820,266 | 85.53% | 16,760,895 | 82.49% | 16,761,940 | 84.91% | 16,366,404 | 84.07% | 15,138,278 | 81.87% | 13,776,208 | 78.38% | 12,671,925 | 73.54% | 12,402,033 | 83.91% | 7,477,413 | 73.32% | 6,121,039 | 70.92% | 4,564,112 | 85.08% | 4,365,189 | 84.14% | 4,346,304 | 83.91% | 4,337,552 | 84.23% | 4,301,600 | 84.45% | 4,290,651 | 85.8% | 4,283,894 | 84.07% | 4,279,169 | 83.28% | 4,405,062 | 83.14% | 4,482,244 | 82.01% | 4,721,207 | 83.82% | 4,902,405 | 85.42% | 4,951,961 | 86.3% | 4,950,780 | 83.78% | 4,950,780 | 80.63% | 4,989,066 | 79.95% | 4,092,308 | 73.56% | 4,167,125 | 71.64% | 4,166,888 | 72.61% | 5,733,941 | 76.06% | 7,394,642 | 82.61% | 7,359,839 | 84.7% | 7,206,117 | 84.97% | 7,046,596 | 84.08% | 6,924,400 | 83.31% | 6,835,524 | 81.82% | 6,751,511 | 82.72% | 6,595,641 | 81.59% | 6,496,281 | 84.65% | 6,335,973 | 86.75% | 6,441,159 | 90.41% | 6,625,140 | 93.39% | 6,575,541 | 91.97% | 6,538,371 | 90.91% | 6,504,495 | 91.49% |
| 預付款項 | 320,032 | 1.1% | 305,396 | 1.09% | 307,174 | 1.17% | 315,556 | 1.28% | 329,753 | 1.39% | 310,743 | 1.36% | 277,580 | 1.3% | 250,316 | 1.2% | 401,248 | 1.97% | 370,317 | 1.88% | 339,044 | 1.74% | 305,183 | 1.65% | 289,800 | 1.65% | 259,055 | 1.5% | 245,285 | 1.66% | 221,467 | 2.17% | 215,913 | 2.5% | 214,598 | 4% | 192,504 | 3.71% | 149,941 | 2.89% | 148,080 | 2.88% | 69,672 | 1.37% | 52,100 | 1.04% | 52,172 | 1.02% | 55,225 | 1.07% | 58,755 | 1.11% | 93,770 | 1.72% | 91,122 | 1.62% | 100,023 | 1.74% | 73,183 | 1.28% | 59,586 | 1.01% | 59,534 | 0.97% | 58,611 | 0.94% | 16,573 | 0.3% | 16,958 | 0.29% | 17,336 | 0.3% | 94,424 | 1.25% | 213,173 | 2.38% | 236,645 | 2.72% | 230,174 | 2.71% | 221,141 | 2.64% | 222,307 | 2.67% | 218,423 | 2.61% | 208,634 | 2.56% | 179,842 | 2.22% | 125,329 | 1.63% | 31,163 | 0.43% | 17,093 | 0.24% | 37,960 | 0.54% | 33,741 | 0.47% | 33,369 | 0.46% | 31,790 | 0.45% |
| 其他流動資產 | 2,281,145 | 7.84% | 1,848,316 | 6.62% | 1,773,620 | 6.78% | 1,239,522 | 5.03% | 1,133,496 | 4.78% | 1,814,560 | 7.96% | 1,505,736 | 7.04% | 1,142,825 | 5.49% | 785,776 | 3.87% | 361,252 | 1.83% | 220,095 | 1.13% | 182,969 | 0.99% | 157,989 | 0.9% | 129,657 | 0.75% | 143,285 | 0.97% | 158,387 | 1.55% | 211,971 | 2.46% | 227,320 | 4.24% | 238,513 | 4.6% | 218,560 | 4.22% | 267,194 | 5.19% | 262,436 | 5.15% | 172,063 | 3.44% | 171,167 | 3.36% | 208,129 | 4.05% | 180,685 | 3.41% | 262,114 | 4.8% | 255,891 | 4.54% | 255,891 | 4.46% | 266,288 | 4.64% | 370,386 | 6.27% | 370,385 | 6.03% | 390,385 | 6.26% | 405,385 | 7.29% | 414,386 | 7.12% | 443,672 | 7.73% | 265,617 | 3.52% | 345,024 | 3.85% | 530,836 | 6.11% | 611,461 | 7.21% | 676,577 | 8.07% | 702,456 | 8.45% | 716,439 | 8.58% | 736,174 | 9.02% | 636,322 | 7.87% | 406,239 | 5.29% | 400,290 | 5.48% | 109,173 | 1.53% | 22,595 | 0.32% | 142,741 | 2% | 133,611 | 1.86% | 20,114 | 0.28% |
| 其他金融資產－流動 | 1,755,541 | 6.04% | 1,278,346 | 4.58% | 1,225,178 | 4.68% | 739,451 | 3% | 666,511 | 2.81% | 1,425,673 | 6.25% | 1,250,841 | 5.85% | 942,930 | 4.53% | 784,447 | 3.86% | 359,943 | 1.82% | 219,090 | 1.13% | 181,964 | 0.98% | 157,039 | 0.89% | 128,682 | 0.75% | 142,335 | 0.96% | 157,437 | 1.54% | 211,021 | 2.44% | 238,513 | 4.6% | 218,560 | 4.22% | 267,194 | 5.19% | 262,436 | 5.15% | 172,063 | 3.44% | 171,167 | 3.36% | 208,048 | 4.05% | 180,604 | 3.41% | 262,033 | 4.79% | 255,810 | 4.54% | 255,810 | 4.46% | 266,207 | 4.64% | 370,305 | 6.27% | 370,304 | 6.03% | 390,304 | 6.25% | 405,304 | 7.29% | 414,305 | 7.12% | 443,570 | 7.73% | 265,536 | 3.52% | 344,943 | 3.85% | 530,755 | 6.11% | 611,380 | 7.21% | 676,496 | 8.07% | 702,376 | 8.45% | 716,359 | 8.58% | 736,094 | 9.02% | 636,241 | 7.87% | 406,158 | 5.29% | 400,209 | 5.48% | 109,091 | 1.53% | 22,513 | 0.32% | 142,659 | 2% | 133,530 | 1.86% | 20,011 | 0.28% | ||
| 其他流動資產－其他 | 14,974 | 0.05% | 13,742 | 0.05% | 9,297 | 0.04% | 7,768 | 0.03% | 6,194 | 0.03% | 1,642 | 0.01% | 1,242 | 0.01% | 1,461 | 0.01% | 1,329 | 0.01% | 1,309 | 0.01% | 1,005 | 0.01% | 1,005 | 0.01% | 950 | 0.01% | 975 | 0.01% | 950 | 0.01% | 950 | 0.01% | 950 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 102 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 80 | 0% | 80 | 0% | 80 | 0% | 81 | 0% | 81 | 0% | 81 | 0% | 82 | 0% | 82 | 0% | 82 | 0% | 81 | 0% | 103 | 0% | ||
| 取得合約之增額成本－流動 | 510,630 | 1.76% | 556,228 | 1.99% | 539,145 | 2.06% | 492,303 | 2% | 460,791 | 1.94% | 387,245 | 1.7% | 253,653 | 1.19% | 198,434 | 0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 28,919,296 | 99.43% | 27,774,249 | 99.43% | 25,997,053 | 99.39% | 24,470,977 | 99.38% | 23,574,016 | 99.35% | 22,593,989 | 99.07% | 21,154,205 | 98.97% | 20,616,150 | 98.95% | 20,093,673 | 98.9% | 19,566,688 | 99.12% | 19,286,319 | 99.07% | 18,315,961 | 99.05% | 17,389,221 | 98.94% | 17,044,222 | 98.92% | 14,598,491 | 98.78% | 9,769,589 | 95.8% | 8,433,839 | 97.72% | 5,201,057 | 96.95% | 5,021,778 | 96.8% | 5,013,137 | 96.78% | 4,985,390 | 96.81% | 4,924,826 | 96.68% | 4,837,579 | 96.73% | 4,919,867 | 96.55% | 4,990,988 | 97.13% | 5,150,222 | 97.2% | 5,315,523 | 97.26% | 5,480,853 | 97.31% | 5,588,134 | 97.37% | 5,645,671 | 98.39% | 5,817,538 | 98.45% | 6,044,642 | 98.44% | 6,144,141 | 98.46% | 5,447,265 | 97.92% | 5,698,493 | 97.97% | 5,615,368 | 97.85% | 7,295,045 | 96.77% | 8,706,872 | 97.27% | 8,443,082 | 97.16% | 8,230,721 | 97.06% | 8,130,381 | 97.01% | 8,006,191 | 96.32% | 8,042,131 | 96.27% | 7,849,508 | 96.17% | 7,893,546 | 97.65% | 7,484,899 | 97.53% | 7,119,903 | 97.48% | 6,940,184 | 97.41% | 6,905,540 | 97.34% | 6,956,974 | 97.31% | 6,995,311 | 97.26% | 6,907,054 | 97.16% |
| 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 | 2,262 | 0.01% | 2,110 | 0.01% | 2,350 | 0.01% | 3,183 | 0.01% | 3,003 | 0.01% | 2,740 | 0.01% | 2,571 | 0.01% | 2,970 | 0.01% | 2,530 | 0.01% | 2,468 | 0.01% | 2,832 | 0.01% | 3,525 | 0.02% | 3,187 | 0.02% | 2,773 | 0.02% | 3,526 | 0.02% | 3,014 | 0.03% | 2,898 | 0.03% | 2,393 | 0.04% | 3,451 | 0.07% | 2,953 | 0.06% | 3,769 | 0.07% | 5,923 | 0.12% | 5,406 | 0.11% | 6,962 | 0.14% | 6,784 | 0.13% | 7,343 | 0.14% | 7,725 | 0.14% | 8,909 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 117,709 | 0.4% | 117,695 | 0.42% | 116,152 | 0.44% | 115,385 | 0.47% | 115,642 | 0.49% | 116,227 | 0.51% | 117,185 | 0.55% | 117,522 | 0.56% | 118,318 | 0.58% | 119,108 | 0.6% | 119,110 | 0.61% | 119,484 | 0.65% | 118,562 | 0.67% | 119,223 | 0.69% | 119,334 | 0.81% | 117,662 | 1.15% | 117,874 | 1.37% | 117,175 | 2.18% | 117,588 | 2.27% | 118,084 | 2.28% | 118,586 | 2.3% | 119,089 | 2.34% | 119,495 | 2.39% | 119,992 | 2.35% | 120,413 | 2.34% | 121,095 | 2.29% | 121,778 | 2.23% | 122,459 | 2.17% | 123,141 | 2.15% | 63,851 | 1.11% | 62,348 | 1.06% | 63,035 | 1.03% | 63,540 | 1.02% | 64,215 | 1.15% | 64,860 | 1.12% | 64,832 | 1.13% | 65,637 | 0.87% | 66,325 | 0.74% | 67,789 | 0.78% | 68,595 | 0.81% | 69,430 | 0.83% | 70,046 | 0.84% | 70,284 | 0.84% | 70,943 | 0.87% | 67,539 | 0.84% | 67,042 | 0.87% | 67,473 | 0.92% | 67,904 | 0.95% | 68,335 | 0.96% | 68,096 | 0.95% | 67,458 | 0.94% | 67,301 | 0.95% |
| 使用權資產 | 4,836 | 0.02% | 5,353 | 0.02% | 5,579 | 0.02% | 164 | 0% | 717 | 0% | 1,298 | 0.01% | 1,881 | 0.01% | 2,463 | 0.01% | 3,015 | 0.01% | 3,591 | 0.02% | 4,168 | 0.02% | 4,743 | 0.03% | 5,320 | 0.03% | 5,894 | 0.03% | 6,471 | 0.04% | 6,078 | 0.06% | 6,571 | 0.08% | 7,404 | 0.14% | 8,026 | 0.15% | 8,704 | 0.17% | 4,969 | 0.1% | 5,582 | 0.11% | 762 | 0.02% | 1,677 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 13,618 | 0.05% | 11,410 | 0.04% | 11,410 | 0.04% | 11,410 | 0.05% | 11,410 | 0.05% | 11,410 | 0.05% | 11,410 | 0.05% | 11,410 | 0.05% | 11,410 | 0.06% | 11,410 | 0.06% | 11,410 | 0.06% | 11,410 | 0.06% | 11,410 | 0.06% | 11,410 | 0.07% | 11,410 | 0.08% | 11,410 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 1,448 | 0% | 1,367 | 0% | 1,367 | 0.01% | 1,453 | 0.01% | 1,458 | 0.01% | 53,811 | 0.24% | 50,688 | 0.24% | 48,685 | 0.23% | 47,934 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 21 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,387 | 0.03% | 1,418 | 0.03% | 1,445 | 0.03% | 1,445 | 0.03% | 1,478 | 0.03% | 1,478 | 0.03% | 1,478 | 0.03% | 1,478 | 0.03% | 1,277 | 0.02% | 1,277 | 0.02% | 1,277 | 0.02% | 1,277 | 0.02% | 15,870 | 0.29% | 15,870 | 0.27% | 15,870 | 0.28% | 15,870 | 0.21% | 15,870 | 0.18% | 16,188 | 0.19% | 16,188 | 0.19% | 16,188 | 0.19% | 16,301 | 0.2% | 16,301 | 0.2% | 17,499 | 0.21% | 17,499 | 0.22% | 17,507 | 0.23% | 17,507 | 0.24% | 17,507 | 0.25% | 20,829 | 0.29% | 22,275 | 0.31% | 26,963 | 0.37% | 26,963 | 0.38% | ||||||
| 其他非流動資產 | 26,801 | 0.09% | 22,429 | 0.08% | 22,511 | 0.09% | 22,262 | 0.09% | 21,683 | 0.09% | 26,817 | 0.12% | 36,143 | 0.17% | 36,111 | 0.17% | 41,020 | 0.2% | 37,356 | 0.19% | 44,389 | 0.23% | 36,256 | 0.2% | 48,395 | 0.28% | 47,514 | 0.28% | 40,087 | 0.27% | 290,399 | 2.85% | 69,684 | 0.81% | 36,765 | 0.69% | 37,015 | 0.71% | 37,015 | 0.71% | 37,015 | 0.72% | 36,969 | 0.73% | 36,368 | 0.73% | 45,618 | 0.9% | 18,762 | 0.37% | 18,488 | 0.35% | 18,668 | 0.34% | 18,622 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 0 | 0% | 1,766 | 0.01% | 1,453 | 0.01% | 1,133 | 0% | 470 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 12,851 | 0.04% | 7,911 | 0.03% | 8,328 | 0.03% | 8,420 | 0.03% | 8,526 | 0.04% | 14,363 | 0.06% | 23,712 | 0.11% | 23,702 | 0.11% | 28,633 | 0.14% | 27,881 | 0.14% | 34,919 | 0.18% | 26,791 | 0.14% | 38,936 | 0.22% | 38,838 | 0.23% | 31,412 | 0.21% | 281,726 | 2.76% | 61,013 | 0.71% | 31,213 | 0.58% | 31,463 | 0.61% | 31,463 | 0.61% | 31,463 | 0.61% | 31,464 | 0.62% | 30,863 | 0.62% | 40,113 | 0.79% | 13,257 | 0.26% | 12,983 | 0.25% | 13,163 | 0.24% | 13,117 | 0.23% | 13,296 | 0.23% | 13,348 | 0.23% | 14,399 | 0.24% | 15,159 | 0.25% | 15,159 | 0.24% | 14,759 | 0.27% | 14,762 | 0.25% | 14,752 | 0.26% | 134,400 | 1.78% | 132,911 | 1.48% | 131,610 | 1.51% | 131,610 | 1.55% | 131,610 | 1.57% | 131,647 | 1.58% | 131,647 | 1.58% | 131,587 | 1.61% | 12,137 | 0.15% | 12,197 | 0.16% | 6,347 | 0.09% | 3,947 | 0.06% | 4,297 | 0.06% | 4,291 | 0.06% | 4,484 | 0.06% | 4,485 | 0.06% |
| 淨確定福利資產-非流動 | 8,398 | 0.03% | 7,200 | 0.03% | 7,178 | 0.03% | 7,157 | 0.03% | 7,135 | 0.03% | 6,902 | 0.03% | 6,879 | 0.03% | 6,857 | 0.03% | 6,835 | 0.03% | 3,923 | 0.02% | 3,918 | 0.02% | 3,913 | 0.02% | 3,907 | 0.02% | 3,124 | 0.02% | 3,123 | 0.02% | 3,121 | 0.03% | 3,119 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 5,552 | 0.02% | 5,552 | 0.02% | 5,552 | 0.02% | 5,552 | 0.02% | 5,552 | 0.02% | 5,552 | 0.02% | 5,552 | 0.03% | 5,552 | 0.03% | 5,552 | 0.03% | 5,552 | 0.03% | 5,552 | 0.03% | 5,552 | 0.03% | 5,552 | 0.03% | 5,552 | 0.03% | 5,552 | 0.04% | 5,552 | 0.05% | 5,552 | 0.06% | 5,552 | 0.1% | 5,552 | 0.11% | 5,552 | 0.11% | 5,552 | 0.11% | 5,505 | 0.11% | 5,505 | 0.11% | 5,505 | 0.11% | 5,505 | 0.11% | 5,505 | 0.1% | 5,505 | 0.1% | 5,505 | 0.1% | 5,505 | 0.1% | 5,505 | 0.1% | 5,505 | 0.09% | 5,505 | 0.09% | 5,505 | 0.09% | 5,505 | 0.1% | 5,505 | 0.09% | 5,505 | 0.1% | 5,505 | 0.07% | 5,505 | 0.06% | 5,505 | 0.06% | 5,505 | 0.06% | 5,505 | 0.07% | 5,505 | 0.07% | 5,505 | 0.07% | 4,825 | 0.06% | 4,353 | 0.05% | 3,775 | 0.05% | 3,775 | 0.05% | 3,775 | 0.05% | 3,775 | 0.05% | 3,775 | 0.05% | 3,775 | 0.05% | 3,775 | 0.05% |
| 非流動資產合計 | 166,674 | 0.57% | 160,364 | 0.57% | 159,369 | 0.61% | 153,857 | 0.62% | 153,913 | 0.65% | 212,303 | 0.93% | 219,878 | 1.03% | 219,161 | 1.05% | 224,227 | 1.1% | 173,933 | 0.88% | 181,909 | 0.93% | 175,418 | 0.95% | 186,895 | 1.06% | 186,814 | 1.08% | 180,828 | 1.22% | 428,563 | 4.2% | 197,027 | 2.28% | 163,737 | 3.05% | 166,080 | 3.2% | 166,756 | 3.22% | 164,339 | 3.19% | 168,950 | 3.32% | 163,449 | 3.27% | 175,694 | 3.45% | 147,404 | 2.87% | 148,404 | 2.8% | 149,649 | 2.74% | 151,468 | 2.69% | 151,110 | 2.63% | 92,262 | 1.61% | 91,666 | 1.55% | 95,572 | 1.56% | 95,786 | 1.54% | 115,786 | 2.08% | 118,193 | 2.03% | 123,387 | 2.15% | 243,840 | 3.23% | 244,521 | 2.73% | 246,403 | 2.84% | 249,617 | 2.94% | 250,452 | 2.99% | 305,808 | 3.68% | 311,741 | 3.73% | 312,858 | 3.83% | 189,978 | 2.35% | 189,598 | 2.47% | 184,179 | 2.52% | 184,579 | 2.59% | 188,682 | 2.66% | 192,656 | 2.69% | 196,899 | 2.74% | 202,124 | 2.84% |
| 資產總計 | 29,085,970 | 100% | 27,934,613 | 100% | 26,156,422 | 100% | 24,624,834 | 100% | 23,727,929 | 100% | 22,806,292 | 100% | 21,374,083 | 100% | 20,835,311 | 100% | 20,317,900 | 100% | 19,740,621 | 100% | 19,468,228 | 100% | 18,491,379 | 100% | 17,576,116 | 100% | 17,231,036 | 100% | 14,779,319 | 100% | 10,198,152 | 100% | 8,630,866 | 100% | 5,364,794 | 100% | 5,187,858 | 100% | 5,179,893 | 100% | 5,149,729 | 100% | 5,093,776 | 100% | 5,001,028 | 100% | 5,095,561 | 100% | 5,138,392 | 100% | 5,298,626 | 100% | 5,465,172 | 100% | 5,632,321 | 100% | 5,739,244 | 100% | 5,737,933 | 100% | 5,909,204 | 100% | 6,140,214 | 100% | 6,239,927 | 100% | 5,563,051 | 100% | 5,816,686 | 100% | 5,738,755 | 100% | 7,538,885 | 100% | 8,951,393 | 100% | 8,689,485 | 100% | 8,480,338 | 100% | 8,380,833 | 100% | 8,311,999 | 100% | 8,353,872 | 100% | 8,162,366 | 100% | 8,083,524 | 100% | 7,674,497 | 100% | 7,304,082 | 100% | 7,124,763 | 100% | 7,094,222 | 100% | 7,149,630 | 100% | 7,192,210 | 100% | 7,109,178 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 5,624,651 | 19.34% | 5,042,483 | 18.05% | 4,642,304 | 17.75% | 4,399,777 | 17.87% | 4,115,776 | 17.35% | 4,504,950 | 19.75% | 4,186,745 | 19.59% | 3,772,000 | 18.1% | 3,609,000 | 17.76% | 3,568,478 | 18.08% | 3,928,600 | 20.18% | 4,086,600 | 22.1% | 3,990,721 | 22.71% | 4,083,066 | 23.7% | 4,068,100 | 27.53% | 2,451,000 | 24.03% | 915,000 | 10.6% | 402,000 | 7.49% | 282,000 | 5.44% | 282,000 | 5.44% | 282,000 | 5.48% | 282,000 | 5.54% | 200,000 | 4% | 280,000 | 5.49% | 0 | 0% | 60,000 | 1.13% | 208,578 | 3.82% | 313,817 | 5.57% | 511,057 | 8.9% | 513,000 | 8.94% | 1,096,900 | 18.56% | 1,280,900 | 20.86% | 1,566,950 | 25.11% | 1,069,640 | 19.23% | 808,740 | 13.9% | 616,830 | 10.75% | 993,600 | 13.18% | 1,332,370 | 14.88% | 1,327,640 | 15.28% | 1,181,210 | 13.93% | 1,142,800 | 13.64% | 1,153,500 | 13.88% | 1,296,000 | 15.51% | 1,187,400 | 14.55% | 1,226,900 | 15.18% | 1,053,400 | 13.73% | 1,108,700 | 15.18% | 1,148,200 | 16.12% | 1,118,200 | 15.76% | 1,207,200 | 16.88% | 1,158,600 | 16.11% | 1,072,670 | 15.09% |
| 應付短期票券 | 199,778 | 0.69% | 199,850 | 0.72% | 99,953 | 0.38% | 99,782 | 0.41% | 99,939 | 0.42% | 99,894 | 0.44% | 0 | 0% | 0 | 0% | 49,960 | 0.25% | 99,788 | 0.51% | 0 | 0% | 0 | 0% | 49,998 | 0.28% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 319,983 | 6.23% | 349,963 | 6.6% | 399,960 | 7.32% | 399,960 | 7.1% | 399,963 | 6.97% | 399,974 | 6.97% | 399,969 | 6.77% | 399,968 | 6.51% | ||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 3,539,646 | 12.17% | 3,117,836 | 11.16% | 2,785,194 | 10.65% | 2,331,342 | 9.47% | 2,143,844 | 9.04% | 2,014,962 | 8.84% | 1,502,794 | 7.03% | 1,148,036 | 5.51% | 948,965 | 4.67% | 998,763 | 5.06% | 586,856 | 3.01% | 561,565 | 3.04% | 532,459 | 3.03% | 449,082 | 2.61% | 433,543 | 2.93% | 391,992 | 3.84% | 342,486 | 3.97% | 319,640 | 5.96% | 258,640 | 4.99% | 235,790 | 4.55% | 187,130 | 3.63% | 106,940 | 2.1% | 0 | 0% | 0 | 0% | 2,000 | 0.04% | 22,800 | 0.43% | 39,630 | 0.73% | 112,895 | 2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 315,515 | 1.08% | 295,947 | 1.06% | 482,547 | 1.84% | 252,102 | 1.02% | 378,889 | 1.6% | 389,891 | 1.71% | 258,542 | 1.21% | 140,114 | 0.67% | 137,825 | 0.68% | 142,861 | 0.72% | 109,758 | 0.56% | 68,737 | 0.37% | 108,861 | 0.62% | 35,248 | 0.2% | 16,608 | 0.11% | 2,011 | 0.02% | 1,723 | 0.02% | 6,012 | 0.11% | 4,271 | 0.08% | 2,990 | 0.06% | 0 | 0% | 391 | 0.01% | 0 | 0% | 0 | 0% | 1,647 | 0.03% | 916 | 0.02% | 4,968 | 0.09% | 2,027 | 0.04% | 1,934 | 0.03% | 2,362 | 0.04% | 2,375 | 0.04% | 6,359 | 0.1% | 11,968 | 0.19% | 5,214 | 0.09% | 1,035 | 0.02% | 0 | 0% | 0 | 0% | 2,775 | 0.03% | 0 | 0% | 0 | 0% | 1,500 | 0.02% | 35 | 0% | 4,247 | 0.05% | 3,314 | 0.04% | 0 | 0% | 144 | 0% | 13,642 | 0.19% | 8,857 | 0.12% | 424 | 0.01% | 186 | 0% | 223 | 0% | 450 | 0.01% |
| 應付帳款 | 447,544 | 1.54% | 314,553 | 1.13% | 344,717 | 1.32% | 237,031 | 0.96% | 247,927 | 1.04% | 97,763 | 0.43% | 87,718 | 0.41% | 81,196 | 0.39% | 98,919 | 0.49% | 106,163 | 0.54% | 71,249 | 0.37% | 68,704 | 0.37% | 87,383 | 0.5% | 35,674 | 0.21% | 44,693 | 0.3% | 46,884 | 0.46% | 48,217 | 0.56% | 20,704 | 0.39% | 20,647 | 0.4% | 18,946 | 0.37% | 20,486 | 0.4% | 20,124 | 0.4% | 20,184 | 0.4% | 20,256 | 0.4% | 20,357 | 0.4% | 60,943 | 1.15% | 37,624 | 0.69% | 57,768 | 1.03% | 59,705 | 1.04% | 69,254 | 1.21% | 71,528 | 1.21% | 74,449 | 1.21% | 223,859 | 3.59% | 98,117 | 1.76% | 115,845 | 1.99% | 147,687 | 2.57% | 249,287 | 3.31% | 139,101 | 1.55% | 47,284 | 0.54% | 53,558 | 0.63% | 39,054 | 0.47% | 29,943 | 0.36% | 25,579 | 0.31% | 23,512 | 0.29% | 39,616 | 0.49% | 31,356 | 0.41% | 26,680 | 0.37% | 55,271 | 0.78% | 23,745 | 0.33% | 18,191 | 0.25% | 13,326 | 0.19% | 21,527 | 0.3% |
| 其他應付款 | 204,167 | 0.7% | 195,055 | 0.7% | 348,917 | 1.33% | 596,272 | 2.42% | 187,628 | 0.79% | 69,528 | 0.3% | 20,435 | 0.1% | 367,197 | 1.76% | 86,058 | 0.42% | 15,831 | 0.08% | 14,233 | 0.07% | 13,959 | 0.08% | 19,935 | 0.11% | 8,369 | 0.05% | 8,408 | 0.06% | 10,339 | 0.1% | 10,480 | 0.12% | 3,764 | 0.07% | 31,148 | 0.6% | 5,806 | 0.11% | 16,549 | 0.32% | 4,336 | 0.09% | 85,736 | 1.71% | 5,816 | 0.11% | 13,186 | 0.26% | 7,759 | 0.15% | 5,525 | 0.1% | 5,720 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 349,303 | 1.2% | 284,224 | 1.02% | 204,478 | 0.78% | 164,670 | 0.67% | 95,652 | 0.4% | 2,826 | 0.01% | 3,355 | 0.02% | 6,626 | 0.03% | 5,011 | 0.02% | 3,362 | 0.02% | 2,234 | 0.01% | 2,657 | 0.01% | 1,743 | 0.01% | 946 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,296 | 0.08% | 4,296 | 0.07% | 15,725 | 0.27% | 15,740 | 0.27% | 19,659 | 0.32% | 19,659 | 0.32% | 19,722 | 0.35% | 19,746 | 0.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,641 | 0.02% | 1,641 | 0.02% | 1,756 | 0.02% | 1,803 | 0.02% | 10,330 | 0.14% | 10,330 | 0.15% | 10,347 | 0.14% | 10,362 | 0.14% | 27,343 | 0.38% | ||||||
| 負債準備－流動 | 1,418 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,260 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,242 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,107 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 761 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 644 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 622 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,123 | 0.02% | 1,038 | 0.02% | 1,038 | 0.02% | 1,038 | 0.02% | 1,038 | 0.02% | 1,184 | 0.02% | 1,184 | 0.02% | 1,184 | 0.02% | 1,184 | 0.02% | 1,111 | 0.01% | 1,111 | 0.01% | 1,111 | 0.01% | 1,111 | 0.01% | 1,024 | 0.01% | 1,024 | 0.01% | 1,024 | 0.01% | 1,024 | 0.01% | 916 | 0.01% | 3,916 | 0.05% | 916 | 0.01% | 916 | 0.01% | 813 | 0.01% | 813 | 0.01% | 813 | 0.01% |
| 租賃負債－流動 | 4,865 | 0.02% | 5,369 | 0.02% | 5,579 | 0.02% | 170 | 0% | 738 | 0% | 1,333 | 0.01% | 1,925 | 0.01% | 2,515 | 0.01% | 3,079 | 0.02% | 3,659 | 0.02% | 4,237 | 0.02% | 4,812 | 0.03% | 5,384 | 0.03% | 5,954 | 0.03% | 6,522 | 0.04% | 6,118 | 0.06% | 6,599 | 0.08% | 7,446 | 0.14% | 8,050 | 0.16% | 8,707 | 0.17% | 4,974 | 0.1% | 5,574 | 0.11% | 750 | 0.01% | 1,650 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 5,019,306 | 17.26% | 4,536,176 | 16.24% | 4,530,991 | 17.32% | 4,522,118 | 18.36% | 4,048,554 | 17.06% | 4,039,546 | 17.71% | 4,017,755 | 18.8% | 3,503,925 | 16.82% | 3,509,336 | 17.27% | 3,528,773 | 17.88% | 3,344,543 | 17.18% | 1,190,725 | 6.44% | 241,520 | 1.37% | 191,623 | 1.11% | 90,903 | 0.62% | 804,761 | 7.89% | 800,166 | 9.27% | 1,314,542 | 24.5% | 1,256,641 | 24.22% | 1,257,069 | 24.27% | 1,254,135 | 24.35% | 1,255,897 | 24.66% | 545,085 | 10.9% | 542,749 | 10.65% | 544,772 | 10.6% | 547,010 | 10.32% | 550,028 | 10.06% | 552,553 | 9.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 3,877 | 0.01% | 5,588 | 0.02% | 6,546 | 0.03% | 3,293 | 0.01% | 3,868 | 0.02% | 5,327 | 0.02% | 2,737 | 0.01% | 3,739 | 0.02% | 4,812 | 0.02% | 32,728 | 0.17% | 29,013 | 0.15% | 29,637 | 0.16% | 28,015 | 0.16% | 29,553 | 0.17% | 30,490 | 0.21% | 31,911 | 0.31% | 28,079 | 0.33% | 29,370 | 0.55% | 30,786 | 0.59% | 31,579 | 0.61% | 28,958 | 0.56% | 30,402 | 0.6% | 31,383 | 0.63% | 29,165 | 0.57% | 27,944 | 0.54% | 29,438 | 0.56% | 30,579 | 0.56% | 31,353 | 0.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 4,971,780 | 17.09% | 4,469,550 | 16% | 4,469,555 | 17.09% | 4,475,805 | 18.18% | 3,992,055 | 16.82% | 3,992,055 | 17.5% | 3,992,055 | 18.68% | 3,499,555 | 16.8% | 3,499,555 | 17.22% | 3,493,305 | 17.7% | 3,306,055 | 16.98% | 1,157,405 | 6.26% | 211,400 | 1.2% | 161,400 | 0.94% | 60,000 | 0.41% | 771,900 | 7.57% | 771,900 | 8.94% | 1,284,900 | 23.95% | 1,224,900 | 23.61% | 1,224,900 | 23.65% | 1,224,900 | 23.79% | 1,224,900 | 24.05% | 513,000 | 10.26% | 513,000 | 10.07% | 516,574 | 10.05% | 517,067 | 9.76% | 518,574 | 9.49% | 520,075 | 9.23% | 521,569 | 9.09% | 10,056 | 0.18% | 524,536 | 8.88% | 527,569 | 8.59% | 530,588 | 8.5% | 423,593 | 7.61% | 431,971 | 7.43% | 440,333 | 7.67% | 448,678 | 5.95% | 1,920,894 | 21.46% | 2,660,489 | 30.62% | 2,667,276 | 31.45% | 2,674,057 | 31.91% | 2,677,586 | 32.21% | 2,684,369 | 32.13% | 2,689,583 | 32.95% | 2,694,798 | 33.34% | 2,232,219 | 29.09% | 2,006,634 | 27.47% | 2,006,450 | 28.16% | 732,767 | 10.33% | 732,584 | 10.25% | 732,455 | 10.18% | 710,876 | 10% |
| 其他流動負債－其他 | 43,649 | 0.15% | 61,038 | 0.22% | 54,890 | 0.21% | 43,020 | 0.17% | 52,631 | 0.22% | 42,164 | 0.18% | 22,963 | 0.11% | 631 | 0% | 4,969 | 0.02% | 2,740 | 0.01% | 9,475 | 0.05% | 3,683 | 0.02% | 2,105 | 0.01% | 670 | 0% | 413 | 0% | 950 | 0.01% | 187 | 0% | 272 | 0.01% | 955 | 0.02% | 590 | 0.01% | 277 | 0.01% | 595 | 0.01% | 702 | 0.01% | 584 | 0.01% | 254 | 0% | 505 | 0.01% | 875 | 0.02% | 1,125 | 0.02% | 576 | 0.01% | 589 | 0.01% | 536 | 0.01% | 1,701 | 0.03% | 756 | 0.01% | 3,629 | 0.07% | 12,827 | 0.22% | 11,245 | 0.2% | 18,267 | 0.24% | 23,442 | 0.26% | 16,083 | 0.19% | 523 | 0.01% | 480 | 0.01% | 746 | 0.01% | 1,137 | 0.01% | 694 | 0.01% | 555 | 0.01% | 841 | 0.01% | 1,360 | 0.02% | 2,585 | 0.04% | 1,804 | 0.03% | 786 | 0.01% | 774 | 0.01% | 694 | 0.01% |
| 流動負債合計 | 15,706,193 | 54% | 13,991,493 | 50.09% | 13,444,680 | 51.4% | 12,603,264 | 51.18% | 11,320,207 | 47.71% | 11,220,693 | 49.2% | 10,079,269 | 47.16% | 9,021,609 | 43.3% | 8,449,395 | 41.59% | 8,467,678 | 42.89% | 8,061,710 | 41.41% | 5,997,759 | 32.44% | 5,039,111 | 28.67% | 4,809,962 | 27.91% | 4,668,777 | 31.59% | 3,807,676 | 37.34% | 2,220,003 | 25.72% | 2,074,108 | 38.66% | 1,861,397 | 35.88% | 1,811,308 | 34.97% | 1,765,918 | 34.29% | 1,675,262 | 32.89% | 851,755 | 17.03% | 850,471 | 16.69% | 902,567 | 17.57% | 1,049,391 | 19.8% | 1,246,313 | 22.8% | 1,449,036 | 25.73% | 1,588,711 | 27.68% | 1,059,171 | 18.46% | 2,362,738 | 39.98% | 2,347,670 | 38.23% | 2,413,508 | 38.68% | 1,675,981 | 30.13% | 1,907,500 | 32.79% | 1,336,468 | 23.29% | 3,684,481 | 48.87% | 5,897,693 | 65.89% | 5,714,036 | 65.76% | 5,484,205 | 64.67% | 5,368,203 | 64.05% | 5,222,763 | 62.83% | 5,226,688 | 62.57% | 5,007,288 | 61.35% | 4,892,221 | 60.52% | 4,021,016 | 52.39% | 3,588,474 | 49.13% | 3,343,256 | 46.92% | 2,094,269 | 29.52% | 2,127,421 | 29.76% | 2,147,496 | 29.86% | 1,969,686 | 27.71% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 2,651,890 | 9.12% | 3,120,980 | 11.17% | 1,945,680 | 7.44% | 1,600,880 | 6.5% | 1,727,880 | 7.28% | 1,462,130 | 6.41% | 1,149,380 | 5.38% | 1,648,130 | 7.91% | 1,346,380 | 6.63% | 1,117,130 | 5.66% | 1,290,480 | 6.63% | 3,182,130 | 17.21% | 3,895,684 | 22.16% | 3,745,684 | 21.74% | 3,753,329 | 25.4% | 0 | 0% | 0 | 0 | 0% | 10,000 | 0.19% | 10,000 | 0.19% | 0 | 0% | 0 | 0% | 711,900 | 14.24% | 711,900 | 13.97% | 722,207 | 14.06% | 722,512 | 13.64% | 722,816 | 13.23% | 694,118 | 12.32% | 660,420 | 11.51% | 1,165,719 | 20.32% | 12,118 | 0.21% | 12,415 | 0.2% | 12,710 | 0.2% | 13,005 | 0.23% | 13,311 | 0.23% | 13,615 | 0.24% | 13,917 | 0.18% | 14,727 | 0.16% | 16,539 | 0.19% | 18,343 | 0.22% | 20,135 | 0.24% | 6,576 | 0.08% | 8,072 | 0.1% | 11,122 | 0.14% | 14,157 | 0.18% | 483,165 | 6.3% | 486,169 | 6.66% | 489,157 | 6.87% | 1,820,600 | 25.66% | 1,806,087 | 25.26% | 1,804,522 | 25.09% | 1,798,456 | 25.3% | |
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 2,400 | 0.01% | 1,700 | 0.01% | 1,700 | 0.01% | 1,700 | 0.01% | 1,700 | 0.01% | 1,700 | 0.01% | 1,670 | 0.01% | 2,712 | 0.01% | 3,592 | 0.02% | 3,592 | 0.02% | 1,963 | 0.01% | 1,061 | 0.01% | 1,167 | 0.01% | 10,308 | 0.06% | 10,299 | 0.07% | 10,277 | 0.1% | 10,305 | 0.12% | 10,342 | 0.19% | 12,222 | 0.24% | 12,170 | 0.23% | 12,328 | 0.24% | 13,986 | 0.27% | 19,320 | 0.39% | 19,412 | 0.38% | 20,479 | 0.4% | 20,444 | 0.39% | 20,506 | 0.38% | 20,571 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 2,400 | 0.01% | 1,700 | 0.01% | 1,700 | 0.01% | 1,700 | 0.01% | 1,700 | 0.01% | 1,700 | 0.01% | 1,670 | 0.01% | 2,712 | 0.01% | 3,592 | 0.02% | 3,592 | 0.02% | 1,963 | 0.01% | 1,061 | 0.01% | 1,167 | 0.01% | 10,308 | 0.06% | 10,299 | 0.07% | 10,277 | 0.1% | 10,305 | 0.12% | 10,304 | 0.19% | 10,304 | 0.2% | 10,137 | 0.2% | 10,181 | 0.2% | 10,097 | 0.2% | 10,097 | 0.2% | 10,097 | 0.2% | 10,097 | 0.2% | 10,096 | 0.19% | 10,096 | 0.18% | 10,097 | 0.18% | 10,236 | 0.18% | 10,173 | 0.18% | 10,321 | 0.17% | 10,320 | 0.17% | 10,194 | 0.16% | 10,194 | 0.18% | 10,594 | 0.18% | 10,294 | 0.18% | 10,194 | 0.14% | 10,194 | 0.11% | 10,160 | 0.12% | 10,160 | 0.12% | 10,160 | 0.12% | 10,160 | 0.12% | 10,120 | 0.12% | 10,120 | 0.12% | 9,604 | 0.12% | 9,754 | 0.13% | 9,704 | 0.13% | 9,704 | 0.14% | 9,714 | 0.14% | 9,724 | 0.14% | 9,684 | 0.13% | 9,684 | 0.14% |
| 非流動負債合計 | 2,654,290 | 9.13% | 3,122,680 | 11.18% | 1,947,380 | 7.45% | 1,602,580 | 6.51% | 1,729,580 | 7.29% | 1,463,830 | 6.42% | 1,151,050 | 5.39% | 1,650,842 | 7.92% | 1,349,972 | 6.64% | 1,120,722 | 5.68% | 1,292,443 | 6.64% | 3,183,191 | 17.21% | 3,896,851 | 22.17% | 3,755,992 | 21.8% | 3,763,628 | 25.47% | 10,277 | 0.1% | 10,305 | 0.12% | 10,342 | 0.19% | 22,222 | 0.43% | 22,170 | 0.43% | 12,328 | 0.24% | 13,986 | 0.27% | 731,220 | 14.62% | 731,312 | 14.35% | 742,686 | 14.45% | 742,956 | 14.02% | 743,322 | 13.6% | 714,689 | 12.69% | 687,709 | 11.98% | 1,175,892 | 20.49% | 22,439 | 0.38% | 22,735 | 0.37% | 24,687 | 0.4% | 28,990 | 0.52% | 29,735 | 0.51% | 29,779 | 0.52% | 35,005 | 0.46% | 34,820 | 0.39% | 36,619 | 0.42% | 38,443 | 0.45% | 40,256 | 0.48% | 27,355 | 0.33% | 28,849 | 0.35% | 31,918 | 0.39% | 34,457 | 0.43% | 509,222 | 6.64% | 512,215 | 7.01% | 515,243 | 7.23% | 1,846,710 | 26.03% | 1,829,707 | 25.59% | 1,828,116 | 25.42% | 1,822,065 | 25.63% |
| 負債總計 | 18,360,483 | 63.12% | 17,114,173 | 61.27% | 15,392,060 | 58.85% | 14,205,844 | 57.69% | 13,049,787 | 55% | 12,684,523 | 55.62% | 11,230,319 | 52.54% | 10,672,451 | 51.22% | 9,799,367 | 48.23% | 9,588,400 | 48.57% | 9,354,153 | 48.05% | 9,180,950 | 49.65% | 8,935,962 | 50.84% | 8,565,954 | 49.71% | 8,432,405 | 57.06% | 3,817,953 | 37.44% | 2,230,308 | 25.84% | 2,084,450 | 38.85% | 1,883,619 | 36.31% | 1,833,478 | 35.4% | 1,778,246 | 34.53% | 1,689,248 | 33.16% | 1,582,975 | 31.65% | 1,581,783 | 31.04% | 1,645,253 | 32.02% | 1,792,347 | 33.83% | 1,989,635 | 36.41% | 2,163,725 | 38.42% | 2,276,420 | 39.66% | 2,235,063 | 38.95% | 2,385,177 | 40.36% | 2,370,405 | 38.6% | 2,438,195 | 39.07% | 1,704,971 | 30.65% | 1,937,235 | 33.3% | 1,366,247 | 23.81% | 3,719,486 | 49.34% | 5,932,513 | 66.27% | 5,750,655 | 66.18% | 5,522,648 | 65.12% | 5,408,459 | 64.53% | 5,250,118 | 63.16% | 5,255,537 | 62.91% | 5,039,206 | 61.74% | 4,926,678 | 60.95% | 4,530,238 | 59.03% | 4,100,689 | 56.14% | 3,858,499 | 54.16% | 3,940,979 | 55.55% | 3,957,128 | 55.35% | 3,975,612 | 55.28% | 3,791,751 | 53.34% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 8,399,880 | 28.88% | 8,399,880 | 30.07% | 8,399,880 | 32.11% | 8,399,880 | 34.11% | 8,399,880 | 35.4% | 8,399,880 | 36.83% | 8,399,880 | 39.3% | 8,399,880 | 40.32% | 8,399,880 | 41.34% | 8,399,880 | 42.55% | 8,399,880 | 43.15% | 7,743,235 | 41.87% | 7,207,525 | 41.01% | 7,207,525 | 41.83% | 5,207,525 | 35.24% | 5,207,525 | 51.06% | 5,207,525 | 60.34% | 2,707,525 | 50.47% | 2,707,525 | 52.19% | 2,707,525 | 52.27% | 2,707,525 | 52.58% | 2,707,525 | 53.15% | 2,707,525 | 54.14% | 2,707,525 | 53.13% | 2,707,525 | 52.69% | 2,707,525 | 51.1% | 2,707,525 | 49.54% | 2,707,525 | 48.07% | 2,707,525 | 47.18% | 2,707,525 | 47.19% | 2,707,525 | 45.82% | 2,707,525 | 44.09% | 2,707,525 | 43.39% | 2,707,525 | 48.67% | 2,707,525 | 46.55% | 2,707,525 | 47.18% | 2,707,525 | 35.91% | 2,707,525 | 30.25% | 2,707,525 | 31.16% | 2,707,525 | 31.93% | 2,707,525 | 32.31% | 2,707,525 | 32.57% | 2,707,525 | 32.41% | 2,707,525 | 33.17% | 2,707,525 | 33.49% | 2,707,525 | 35.28% | 2,707,525 | 37.07% | 2,707,525 | 38% | 2,707,525 | 38.17% | 2,707,525 | 37.87% | 2,654,436 | 36.91% | 2,654,436 | 37.34% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 8,399,880 | 28.88% | 8,399,880 | 30.07% | 8,399,880 | 32.11% | 8,399,880 | 34.11% | 8,399,880 | 35.4% | 8,399,880 | 36.83% | 8,399,880 | 39.3% | 8,399,880 | 40.32% | 8,399,880 | 41.34% | 8,399,880 | 42.55% | 8,399,880 | 43.15% | 7,743,235 | 41.87% | 7,207,525 | 41.01% | 7,207,525 | 41.83% | 5,207,525 | 35.24% | 5,207,525 | 51.06% | 5,207,525 | 60.34% | 2,707,525 | 50.47% | 2,707,525 | 52.19% | 2,707,525 | 52.27% | 2,707,525 | 52.58% | 2,707,525 | 53.15% | 2,707,525 | 54.14% | 2,707,525 | 53.13% | 2,707,525 | 52.69% | 2,707,525 | 51.1% | 2,707,525 | 49.54% | 2,707,525 | 48.07% | 2,707,525 | 47.18% | 2,707,525 | 47.19% | 2,707,525 | 45.82% | 2,707,525 | 44.09% | 2,707,525 | 43.39% | 2,707,525 | 48.67% | 2,707,525 | 46.55% | 2,707,525 | 47.18% | 2,707,525 | 35.91% | 2,707,525 | 30.25% | 2,707,525 | 31.16% | 2,707,525 | 31.93% | 2,707,525 | 32.31% | 2,707,525 | 32.57% | 2,707,525 | 32.41% | 2,707,525 | 33.17% | 2,707,525 | 33.49% | 2,707,525 | 35.28% | 2,707,525 | 37.07% | 2,707,525 | 38% | 2,707,525 | 38.17% | 2,707,525 | 37.87% | 2,707,525 | 37.65% | 2,654,436 | 37.34% |
| 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 | 1,257,618 | 4.32% | 1,257,618 | 4.5% | 1,257,618 | 4.81% | 1,257,618 | 5.11% | 1,257,440 | 5.3% | 1,257,440 | 5.51% | 1,257,440 | 5.88% | 1,257,440 | 6.04% | 1,257,084 | 6.19% | 1,257,084 | 6.37% | 1,257,084 | 6.46% | 1,125,755 | 6.09% | 1,018,613 | 5.8% | 1,018,613 | 5.91% | 658,613 | 4.46% | 658,613 | 6.46% | 658,613 | 7.63% | 9,179 | 0.17% | 9,179 | 0.18% | 9,179 | 0.18% | 9,141 | 0.18% | 9,141 | 0.18% | 9,141 | 0.18% | 9,141 | 0.18% | 9,240 | 0.18% | 9,091 | 0.17% | 9,091 | 0.17% | 9,091 | 0.16% | 8,929 | 0.16% | 8,929 | 0.16% | 8,828 | 0.15% | 8,828 | 0.14% | 8,828 | 0.14% | 8,828 | 0.16% | 8,828 | 0.15% | 8,828 | 0.15% | 8,828 | 0.12% | 8,828 | 0.1% | 8,828 | 0.1% | 8,828 | 0.1% | 8,828 | 0.11% | 8,828 | 0.11% | 8,828 | 0.11% | 8,828 | 0.11% | 8,828 | 0.11% | 8,828 | 0.12% | 8,828 | 0.12% | 8,828 | 0.12% | 8,828 | 0.12% | 8,828 | 0.12% | 8,828 | 0.12% | 8,828 | 0.12% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 450,661 | 1.55% | 397,837 | 1.42% | 346,267 | 1.32% | 326,710 | 1.33% | 275,584 | 1.16% | 275,584 | 1.21% | 275,584 | 1.29% | 275,584 | 1.32% | 237,247 | 1.17% | 237,247 | 1.2% | 237,247 | 1.22% | 237,247 | 1.28% | 237,247 | 1.35% | 237,247 | 1.38% | 237,247 | 1.61% | 237,247 | 2.33% | 237,247 | 2.75% | 237,247 | 4.42% | 237,247 | 4.57% | 237,247 | 4.58% | 237,247 | 4.61% | 237,247 | 4.66% | 237,247 | 4.74% | 234,560 | 4.6% | 234,560 | 4.56% | 234,560 | 4.43% | 234,560 | 4.29% | 234,560 | 4.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 391,146 | 1.34% | 536,530 | 1.92% | 530,259 | 2.03% | 202,109 | 0.82% | 511,255 | 2.15% | (47,526) | -0.21% | (27,029) | -0.13% | (9,968) | -0.05% | 383,372 | 1.89% | 14,497 | 0.07% | (25,378) | -0.13% | (42,938) | -0.23% | (71,020) | -0.4% | (47,821) | -0.28% | (10,728) | -0.07% | 19,568 | 0.19% | 40,402 | 0.47% | 67,948 | 1.27% | 93,636 | 1.8% | 115,795 | 2.24% | 138,715 | 2.69% | 168,853 | 3.31% | 181,741 | 3.63% | 284,735 | 5.59% | 307,403 | 5.98% | 327,074 | 6.17% | 294,636 | 5.39% | 283,971 | 5.04% | 276,840 | 4.82% | 312,943 | 5.45% | 332,921 | 5.63% | 622,665 | 10.14% | 653,454 | 10.47% | 707,378 | 12.72% | 729,301 | 12.54% | 1,282,646 | 22.35% | 728,284 | 9.66% | 92,684 | 1.04% | 28,733 | 0.33% | 45,325 | 0.53% | 58,173 | 0.69% | 144,312 | 1.74% | 178,282 | 2.13% | 177,072 | 2.17% | 208,357 | 2.58% | 256,793 | 3.35% | 313,202 | 4.29% | 373,263 | 5.24% | 272,575 | 3.84% | 308,260 | 4.31% | 330,456 | 4.59% | 507,612 | 7.14% |
| 保留盈餘合計 | 841,807 | 2.89% | 934,367 | 3.34% | 876,526 | 3.35% | 528,819 | 2.15% | 786,839 | 3.32% | 228,058 | 1% | 248,555 | 1.16% | 265,616 | 1.27% | 620,619 | 3.05% | 251,744 | 1.28% | 211,869 | 1.09% | 194,309 | 1.05% | 166,227 | 0.95% | 189,426 | 1.1% | 230,308 | 1.56% | 260,604 | 2.56% | 281,438 | 3.26% | 308,984 | 5.76% | 334,672 | 6.45% | 377,241 | 7.28% | 400,161 | 7.77% | 430,299 | 8.45% | 443,187 | 8.86% | 538,053 | 10.56% | 560,721 | 10.91% | 580,392 | 10.95% | 547,954 | 10.03% | 539,945 | 9.59% | 527,970 | 9.2% | 564,073 | 9.83% | 584,051 | 9.88% | 828,001 | 13.48% | 858,790 | 13.76% | 912,714 | 16.41% | 934,637 | 16.07% | 1,425,770 | 24.84% | 871,408 | 11.56% | 245,023 | 2.74% | 181,072 | 2.08% | 197,664 | 2.33% | 210,512 | 2.51% | 296,651 | 3.57% | 330,621 | 3.96% | 352,589 | 4.32% | 383,874 | 4.75% | 432,310 | 5.63% | 488,719 | 6.69% | 554,768 | 7.79% | 454,080 | 6.4% | 489,765 | 6.85% | 511,961 | 7.12% | 662,837 | 9.32% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 372 | 0% | 220 | 0% | 460 | 0% | 1,293 | 0.01% | 1,113 | 0% | 850 | 0% | 681 | 0% | 1,080 | 0.01% | 640 | 0% | 578 | 0% | 942 | 0% | 1,635 | 0.01% | 1,297 | 0.01% | 883 | 0.01% | 776 | 0.01% | 2,045 | 0.02% | 560 | 0.01% | 55 | 0% | (2,907) | -0.06% | (4,605) | -0.09% | (3,789) | -0.07% | (3,896) | -0.08% | (4,726) | -0.09% | (5,145) | -0.1% | (5,322) | -0.1% | (4,763) | -0.09% | (4,381) | -0.08% | (4,762) | -0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 10,499,677 | 36.1% | 10,592,085 | 37.92% | 10,534,484 | 40.27% | 10,187,610 | 41.37% | 10,445,272 | 44.02% | 9,886,228 | 43.35% | 9,906,556 | 46.35% | 9,924,016 | 47.63% | 10,278,223 | 50.59% | 9,909,286 | 50.2% | 9,869,775 | 50.7% | 9,064,934 | 49.02% | 8,393,662 | 47.76% | 8,416,447 | 48.84% | 6,097,222 | 41.26% | 6,128,787 | 60.1% | 6,148,136 | 71.23% | 3,025,743 | 56.4% | 3,048,469 | 58.76% | 3,089,340 | 59.64% | 3,113,038 | 60.45% | 3,143,069 | 61.7% | 3,155,127 | 63.09% | 3,249,574 | 63.77% | 3,244,403 | 63.14% | 3,256,290 | 61.46% | 3,224,234 | 59% | 3,215,844 | 57.1% | 3,208,469 | 55.9% | 3,244,572 | 56.55% | 3,264,449 | 55.24% | 3,508,399 | 57.14% | 3,539,188 | 56.72% | 3,593,112 | 64.59% | 3,615,035 | 62.15% | 4,106,168 | 71.55% | 3,551,806 | 47.11% | 2,925,421 | 32.68% | 2,842,497 | 32.71% | 2,859,089 | 33.71% | 2,871,937 | 34.27% | 2,958,076 | 35.59% | 2,992,046 | 35.82% | 3,014,014 | 36.93% | 3,045,299 | 37.67% | 3,093,735 | 40.31% | 3,150,144 | 43.13% | 3,216,193 | 45.14% | 3,115,505 | 43.92% | 3,151,190 | 44.07% | 3,173,386 | 44.12% | 3,271,173 | 46.01% |
| 非控制權益 | 225,810 | 0.78% | 228,355 | 0.82% | 229,878 | 0.88% | 231,380 | 0.94% | 232,870 | 0.98% | 235,541 | 1.03% | 237,208 | 1.11% | 238,844 | 1.15% | 240,310 | 1.18% | 242,935 | 1.23% | 244,300 | 1.25% | 245,495 | 1.33% | 246,492 | 1.4% | 248,635 | 1.44% | 249,692 | 1.69% | 251,412 | 2.47% | 252,422 | 2.92% | 254,601 | 4.75% | 255,770 | 4.93% | 257,075 | 4.96% | 258,445 | 5.02% | 261,459 | 5.13% | 262,926 | 5.26% | 264,204 | 5.18% | 248,736 | 4.84% | 249,989 | 4.72% | 251,303 | 4.6% | 252,752 | 4.49% | 254,355 | 4.43% | 258,298 | 4.5% | 259,578 | 4.39% | 261,410 | 4.26% | 262,544 | 4.21% | 264,968 | 4.76% | 264,416 | 4.55% | 266,340 | 4.64% | 267,593 | 3.55% | 93,459 | 1.04% | 96,333 | 1.11% | 98,601 | 1.16% | 100,437 | 1.2% | 103,805 | 1.25% | 106,289 | 1.27% | 109,146 | 1.34% | 111,547 | 1.38% | 50,524 | 0.66% | 53,249 | 0.73% | 50,071 | 0.7% | 37,738 | 0.53% | 41,312 | 0.58% | 43,212 | 0.6% | 46,254 | 0.65% |
| 權益總額 | 10,725,487 | 36.88% | 10,820,440 | 38.73% | 10,764,362 | 41.15% | 10,418,990 | 42.31% | 10,678,142 | 45% | 10,121,769 | 44.38% | 10,143,764 | 47.46% | 10,162,860 | 48.78% | 10,518,533 | 51.77% | 10,152,221 | 51.43% | 10,114,075 | 51.95% | 9,310,429 | 50.35% | 8,640,154 | 49.16% | 8,665,082 | 50.29% | 6,346,914 | 42.94% | 6,380,199 | 62.56% | 6,400,558 | 74.16% | 3,280,344 | 61.15% | 3,304,239 | 63.69% | 3,346,415 | 64.6% | 3,371,483 | 65.47% | 3,404,528 | 66.84% | 3,418,053 | 68.35% | 3,513,778 | 68.96% | 3,493,139 | 67.98% | 3,506,279 | 66.17% | 3,475,537 | 63.59% | 3,468,596 | 61.58% | 3,462,824 | 60.34% | 3,502,870 | 61.05% | 3,524,027 | 59.64% | 3,769,809 | 61.4% | 3,801,732 | 60.93% | 3,858,080 | 69.35% | 3,879,451 | 66.7% | 4,372,508 | 76.19% | 3,819,399 | 50.66% | 3,018,880 | 33.73% | 2,938,830 | 33.82% | 2,957,690 | 34.88% | 2,972,374 | 35.47% | 3,061,881 | 36.84% | 3,098,335 | 37.09% | 3,123,160 | 38.26% | 3,156,846 | 39.05% | 3,144,259 | 40.97% | 3,203,393 | 43.86% | 3,266,264 | 45.84% | 3,153,243 | 44.45% | 3,192,502 | 44.65% | 3,216,598 | 44.72% | 3,317,427 | 46.66% |
| 負債及權益總計 | 29,085,970 | 100% | 27,934,613 | 100% | 26,156,422 | 100% | 24,624,834 | 100% | 23,727,929 | 100% | 22,806,292 | 100% | 21,374,083 | 100% | 20,835,311 | 100% | 20,317,900 | 100% | 19,740,621 | 100% | 19,468,228 | 100% | 18,491,379 | 100% | 17,576,116 | 100% | 17,231,036 | 100% | 14,779,319 | 100% | 10,198,152 | 100% | 8,630,866 | 100% | 5,364,794 | 100% | 5,187,858 | 100% | 5,179,893 | 100% | 5,149,729 | 100% | 5,093,776 | 100% | 5,001,028 | 100% | 5,095,561 | 100% | 5,138,392 | 100% | 5,298,626 | 100% | 5,465,172 | 100% | 5,632,321 | 100% | 5,739,244 | 100% | 5,737,933 | 100% | 5,909,204 | 100% | 6,140,214 | 100% | 6,239,927 | 100% | 5,563,051 | 100% | 5,816,686 | 100% | 5,738,755 | 100% | 7,538,885 | 100% | 8,951,393 | 100% | 8,689,485 | 100% | 8,480,338 | 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% | 2,066,640 | 0.04% | 2,676,640 | 0.05% | 2,676,640 | 0.05% | 2,676,640 | 0.05% | 2,676,640 | 0.05% | 2,676,640 | 0.05% | 2,676,640 | 0.05% | 2,676,640 | 0.04% | 2,676,640 | 0.04% | 2,676,640 | 0.05% | 2,676,640 | 0.05% | 2,676,640 | 0.05% | 2,676,640 | 0.04% | 2,676,640 | 0.03% | 3,437,778 | 0.04% | 3,437,778 | 0.04% | 3,437,778 | 0.04% | 3,437,778 | 0.04% | 3,437,778 | 0.04% | 3,437,778 | 0.04% | 3,437,778 | 0.04% | 3,437,778 | 0.04% | 3,437,778 | 0.05% | 3,437,778 | 0.05% | 3,437,778 | 0.05% | 3,437,778 | 0.05% | 3,370,371 | 0.05% | 3,370,371 | 0.05% |
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
華建(2530) 截至2024年第1季「流動資產」總計約為NT$245億元，相較上一季增加約NT$8.97億元、相較去年年末增加約NT$8.97億元
華建(2530) 2024年第1季財報顯示公司「流動資產」總計約NT$245億元、約佔整體資產的99.38%。
對比上一季
上一季流動資產總計約NT$236億元、約佔整體資產的99.35%。今年第1季相較上一季增加約NT$8.97億元。
對比去年年末
去年年末流動資產則為NT$236億元、約佔整體資產的99.35%。今年第1季相較去年年末增加約NT$8.97億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 24,470,977 | 99.38% | 23,574,016 | 99.35% | 22,593,989 | 99.07% | 21,154,205 | 98.97% | 20,616,150 | 98.95% | 20,093,673 | 98.90% | 19,566,688 | 99.12% | 19,286,319 | 99.07% | 18,315,961 | 99.05% | 17,389,221 | 98.94% | 17,044,222 | 98.92% | 14,598,491 | 98.78% | 9,769,589 | 95.80% | 8,433,839 | 97.72% | 5,201,057 | 96.95% | 5,021,778 | 96.80% | 5,013,137 | 96.78% | 4,985,390 | 96.81% | 4,924,826 | 96.68% | 4,837,579 | 96.73% | 4,919,867 | 96.55% | 4,990,988 | 97.13% | 5,150,222 | 97.20% | 5,315,523 | 97.26% | 5,480,853 | 97.31% | 5,588,134 | 97.37% | 5,645,671 | 98.39% | 5,817,538 | 98.45% | 6,044,642 | 98.44% | 6,144,141 | 98.46% | 5,447,265 | 97.92% | 5,698,493 | 97.97% | 5,615,368 | 97.85% | 7,295,045 | 96.77% | 8,706,872 | 97.27% | 8,443,082 | 97.16% | 8,230,721 | 97.06% | 8,130,381 | 97.01% | 8,006,191 | 96.32% | 8,042,131 | 96.27% |
非流動資產
華建(2530) 截至2023年第2季「非流動資產」總計約為NT$2.2億元，相較上一季增加約NT$71.7萬元、相較去年年末減少約NT$-435萬元
華建(2530) 2023年第2季財報顯示公司「非流動資產」總計約NT$2.2億元、約佔整體資產的1.03%。
對比上一季
上一季非流動資產總計約NT$2.19億元、約佔整體資產的1.05%。今年第2季相較上一季增加約NT$71.7萬元。
對比去年年末
去年年末非流動資產則為NT$2.24億元、約佔整體資產的1.10%。今年第2季相較去年年末減少約NT$-435萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 219,878 | 1.03% | 219,161 | 1.05% | 224,227 | 1.10% | 173,933 | 0.88% | 181,909 | 0.93% | 175,418 | 0.95% | 186,895 | 1.06% | 186,814 | 1.08% | 180,828 | 1.22% | 428,563 | 4.20% | 197,027 | 2.28% | 163,737 | 3.05% | 166,080 | 3.20% | 166,756 | 3.22% | 164,339 | 3.19% | 168,950 | 3.32% | 163,449 | 3.27% | 175,694 | 3.45% | 147,404 | 2.87% | 148,404 | 2.80% | 149,649 | 2.74% | 151,468 | 2.69% | 151,110 | 2.63% | 92,262 | 1.61% | 91,666 | 1.55% | 95,572 | 1.56% | 95,786 | 1.54% | 115,786 | 2.08% | 118,193 | 2.03% | 123,387 | 2.15% | 243,840 | 3.23% | 244,521 | 2.73% | 246,403 | 2.84% | 249,617 | 2.94% | 250,452 | 2.99% | 305,808 | 3.68% | 311,741 | 3.73% | 312,858 | 3.83% | 189,978 | 2.35% | 189,598 | 2.47% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
