2542
43.55
TWD+0.75 (1.75%)
2025.04.02收盤
興富發－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 | 17,889,104 | 7.28% | 16,572,292 | 6.86% | 13,652,758 | 5.79% | 13,807,998 | 5.96% | 14,702,019 | 6.48% | 15,468,674 | 6.82% | 14,609,299 | 6.37% | 12,154,031 | 5.41% | 14,158,954 | 6.29% | 11,473,506 | 5.19% | 13,205,909 | 6.06% | 11,691,997 | 5.6% | 11,893,909 | 5.84% | 10,781,122 | 5.55% | 15,173,773 | 8.19% | 12,766,571 | 6.9% | 10,538,810 | 5.83% | 10,161,850 | 6.06% | 8,294,750 | 5.03% | 10,825,032 | 6.86% | 12,227,545 | 8.27% | 11,298,458 | 7.84% | 14,775,806 | 10.48% | 17,725,602 | 12.71% | 15,052,306 | 11.5% | 18,091,321 | 13.85% | 10,411,697 | 8.56% | 8,082,046 | 6.68% | 10,412,644 | 8.39% | 17,111,862 | 13.95% | 10,815,624 | 9.47% | 7,999,379 | 7.39% | 10,571,916 | 9.51% | 11,897,351 | 10.96% | 9,507,658 | 8.81% | 13,393,587 | 12.11% | 12,381,931 | 10.84% | 7,690,889 | 6.66% | 8,564,312 | 7.69% | 9,132,451 | 8.55% | 10,722,689 | 9.91% | 9,530,945 | 9.12% | 9,719,005 | 8.78% | 4,977,714 | 4.72% | 5,927,758 | 5.83% | 3,940,194 | 4.34% | 4,980,156 | 5.66% | 4,941,882 | 5.89% | 4,915,758 | 5.63% | 3,185,263 | 3.82% | 3,118,364 | 3.86% | 4,088,653 | 5.6% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 9,369 | 0% | 391,404 | 0.17% | 327,895 | 0.14% | 295,434 | 0.13% | 284,503 | 0.12% | 285,399 | 0.13% | 265,237 | 0.12% | 236,563 | 0.11% | 268,373 | 0.12% | 282,262 | 0.14% | 272,854 | 0.13% | 288,535 | 0.15% | 260,476 | 0.14% | 274,624 | 0.15% | 270,366 | 0.15% | 224,487 | 0.13% | 242,487 | 0.15% | 419,034 | 0.27% | 629,443 | 0.43% | 595,042 | 0.41% | 632,228 | 0.45% | 705,232 | 0.51% | 630,174 | 0.48% | 643,959 | 0.49% | 810,964 | 0.67% | 773,446 | 0.64% | 729,325 | 0.59% | 673,983 | 0.55% | 556,383 | 0.49% | 507,902 | 0.47% | 385,976 | 0.35% | 402,054 | 0.37% | 508,996 | 0.47% | 475,006 | 0.43% | 457,411 | 0.4% | 484,238 | 0.42% | 762,840 | 0.69% | 844,217 | 0.79% | 755,580 | 0.7% | 699,451 | 0.67% | 684,900 | 0.62% | 697,972 | 0.66% | 690,448 | 0.68% | 610,077 | 0.67% | 573,722 | 0.65% | 559,906 | 0.67% | 482,408 | 0.55% | 452,700 | 0.54% | 337,666 | 0.42% | 283,023 | 0.39% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 107 | 0% | 112 | 0% | 59 | 0% | 28 | 0% | 27,475 | 0.01% | 20,080 | 0.01% | 26,688 | 0.01% | 12,801 | 0.01% | 49,113 | 0.02% | 34,643 | 0.02% | 23,968 | 0.01% | 28,967 | 0.01% | 43,674 | 0.02% | 12,726 | 0.01% | 11,463 | 0.01% | 9,045 | 0% | 14,027 | 0.01% | 337,495 | 0.2% | 49,179 | 0.03% | 16,927 | 0.01% | 50,303 | 0.03% | 21,622 | 0.01% | 21,873 | 0.02% | 34,005 | 0.02% | 41,924 | 0.03% | 47,875 | 0.04% | 156,303 | 0.13% | 139,299 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 978,054 | 0.4% | 1,400,906 | 0.58% | 1,616,940 | 0.69% | 1,809,870 | 0.78% | 2,019,389 | 0.89% | 2,300,342 | 1.01% | 2,259,652 | 0.98% | 2,117,436 | 0.94% | 2,230,666 | 0.99% | 2,005,944 | 0.91% | 2,120,920 | 0.97% | 2,382,113 | 1.14% | 2,342,633 | 1.15% | 2,243,131 | 1.15% | 1,972,358 | 1.06% | 1,672,890 | 0.9% | 1,524,590 | 0.84% | 1,407,864 | 0.84% | 1,420,150 | 0.86% | 1,366,002 | 0.87% | 1,484,144 | 1% | 1,594,486 | 1.11% | 2,187,697 | 1.55% | 1,727,381 | 1.24% | 1,478,259 | 1.13% | 1,033,171 | 0.79% | 751,944 | 0.62% | 738,019 | 0.61% | 692,227 | 0.56% | 761,218 | 0.62% | 756,007 | 0.66% | 669,805 | 0.62% | 676,869 | 0.61% | 463,600 | 0.43% | 356,600 | 0.33% | 402,332 | 0.36% | 456,840 | 0.4% | 329,246 | 0.29% | 371,069 | 0.33% | 463,902 | 0.43% | 492,430 | 0.46% | 275,432 | 0.26% | 57,184 | 0.05% | 78,559 | 0.07% | 125,161 | 0.12% | 140,961 | 0.16% | 68,838 | 0.08% | 100,515 | 0.12% | 134,363 | 0.15% | 107,046 | 0.13% | 58,618 | 0.07% | 32,376 | 0.04% |
| 應收帳款淨額 | 287,591 | 0.12% | 492,895 | 0.2% | 1,378,575 | 0.58% | 997,561 | 0.43% | 146,930 | 0.06% | 3,471,308 | 1.53% | 409,732 | 0.18% | 1,791,231 | 0.8% | 1,213,970 | 0.54% | 739,009 | 0.33% | 171,732 | 0.08% | 200,218 | 0.1% | 220,772 | 0.11% | 186,833 | 0.1% | 291,707 | 0.16% | 167,697 | 0.09% | 244,242 | 0.14% | 445,669 | 0.27% | 351,830 | 0.21% | 448,670 | 0.28% | 423,220 | 0.29% | 302,086 | 0.21% | 290,333 | 0.21% | 229,912 | 0.16% | 290,507 | 0.22% | 298,711 | 0.23% | 246,987 | 0.2% | 1,245,219 | 1.03% | 1,500,668 | 1.21% | 313,733 | 0.26% | 351,413 | 0.31% | 510,367 | 0.47% | 628,402 | 0.57% | 1,286,528 | 1.19% | 880,331 | 0.82% | 960,376 | 0.87% | 1,365,676 | 1.2% | 983,704 | 0.85% | 493,807 | 0.44% | 420,366 | 0.39% | 938,544 | 0.87% | 496,784 | 0.48% | 671,240 | 0.61% | 410,760 | 0.39% | 410,554 | 0.4% | 350,945 | 0.39% | 592,663 | 0.67% | 702,271 | 0.84% | 664,098 | 0.76% | 667,866 | 0.8% | 762,361 | 0.94% | 627,790 | 0.86% |
| 存貨 | 176,704,976 | 71.96% | 172,661,388 | 71.44% | 170,572,852 | 72.33% | 168,235,224 | 72.64% | 165,501,944 | 72.95% | 162,663,106 | 71.74% | 169,849,669 | 74.03% | 167,097,199 | 74.35% | 168,082,584 | 74.65% | 170,659,284 | 77.17% | 167,199,678 | 76.73% | 157,344,939 | 75.3% | 152,478,578 | 74.92% | 149,596,288 | 77.02% | 139,356,490 | 75.21% | 132,543,403 | 71.6% | 132,633,229 | 73.36% | 127,216,250 | 75.87% | 127,377,872 | 77.2% | 117,932,322 | 74.7% | 105,967,814 | 71.69% | 104,258,637 | 72.31% | 98,131,379 | 69.63% | 95,349,744 | 68.39% | 91,742,520 | 70.09% | 89,904,222 | 68.83% | 90,090,610 | 74.04% | 94,546,059 | 78.13% | 96,144,639 | 77.47% | 90,570,571 | 73.85% | 88,793,176 | 77.71% | 87,596,101 | 80.88% | 87,230,625 | 78.48% | 82,316,464 | 75.82% | 83,801,645 | 77.65% | 82,520,587 | 74.58% | 85,875,633 | 75.2% | 91,317,625 | 79.1% | 87,026,143 | 78.16% | 81,917,226 | 76.72% | 81,200,168 | 75.05% | 79,102,005 | 75.65% | 85,182,857 | 76.97% | 85,063,111 | 80.62% | 80,327,515 | 78.98% | 71,959,289 | 79.31% | 69,323,853 | 78.84% | 65,834,990 | 78.42% | 71,505,226 | 81.83% | 70,070,741 | 84% | 67,623,767 | 83.68% | 60,810,312 | 83.34% |
| 預付款項 | 1,932,141 | 0.79% | 1,798,550 | 0.74% | 1,813,518 | 0.77% | 1,409,558 | 0.61% | 1,342,244 | 0.59% | 1,239,238 | 0.55% | 1,286,404 | 0.56% | 1,312,301 | 0.58% | 1,328,493 | 0.59% | 1,118,868 | 0.51% | 902,386 | 0.41% | 666,780 | 0.32% | 685,274 | 0.34% | 576,368 | 0.3% | 531,254 | 0.29% | 397,120 | 0.21% | 602,091 | 0.33% | 578,925 | 0.35% | 497,690 | 0.3% | 615,863 | 0.39% | 616,740 | 0.42% | 449,073 | 0.31% | 451,219 | 0.32% | 373,730 | 0.27% | 420,992 | 0.32% | 495,825 | 0.38% | 441,545 | 0.36% | 495,574 | 0.41% | 1,906,267 | 1.54% | 1,979,736 | 1.61% | 2,065,289 | 1.81% | 1,928,647 | 1.78% | 1,925,260 | 1.73% | 2,097,278 | 1.93% | 2,655,623 | 2.46% | 2,568,674 | 2.32% | 2,862,504 | 2.51% | 3,663,304 | 3.17% | 3,829,254 | 3.44% | 3,669,478 | 3.44% | 3,931,081 | 3.63% | 3,777,807 | 3.61% | 4,463,020 | 4.03% | 4,583,098 | 4.34% | 4,392,123 | 4.32% | 3,924,458 | 4.33% | 3,345,319 | 3.8% | 2,757,238 | 3.28% | 2,879,960 | 3.3% | 2,834,450 | 3.4% | 2,328,016 | 2.88% | 1,828,963 | 2.51% |
| 其他流動資產 | 25,511,739 | 10.39% | 25,898,754 | 10.72% | 23,945,538 | 10.15% | 25,450,935 | 10.99% | 24,934,646 | 10.99% | 20,976,946 | 9.25% | 21,228,911 | 9.25% | 18,468,403 | 8.22% | 18,383,273 | 8.16% | 16,660,699 | 7.53% | 17,038,516 | 7.82% | 18,571,982 | 8.89% | 16,743,439 | 8.23% | 15,950,931 | 8.21% | 14,233,885 | 7.68% | 18,379,155 | 9.93% | 14,947,670 | 8.27% | 10,957,748 | 6.54% | 11,186,469 | 6.78% | 8,178,902 | 5.18% | 7,276,303 | 4.92% | 6,318,530 | 4.38% | 5,981,514 | 4.24% | 5,729,351 | 4.11% | 5,337,858 | 4.08% | 4,808,409 | 3.68% | 6,241,264 | 5.13% | 6,204,155 | 5.13% | 5,207,714 | 4.2% | 5,117,320 | 4.17% | 5,025,220 | 4.4% | 4,774,987 | 4.41% | 5,374,359 | 4.83% | 6,447,286 | 5.94% | 6,429,503 | 5.96% | 6,556,316 | 5.93% | 7,050,361 | 6.17% | 8,826,634 | 7.65% | 8,098,600 | 7.27% | 8,118,142 | 7.6% | 7,891,462 | 7.29% | 8,482,362 | 8.11% | 7,848,529 | 7.09% | 8,071,623 | 7.65% | 8,053,116 | 7.92% | 8,114,509 | 8.94% | 7,308,332 | 8.31% | 6,857,190 | 8.17% | 4,971,570 | 5.69% | 3,813,567 | 4.57% | 4,368,582 | 5.41% | 3,256,787 | 4.46% |
| 其他金融資產－流動 | 19,248,749 | 7.84% | 19,622,850 | 8.12% | 17,907,640 | 7.59% | 20,010,227 | 8.64% | 20,508,024 | 9.04% | 16,951,173 | 7.48% | 16,967,888 | 7.4% | 14,629,887 | 6.51% | 14,395,841 | 6.39% | 12,431,670 | 5.62% | 13,144,087 | 6.03% | 15,095,667 | 7.22% | 13,495,015 | 6.63% | 13,658,683 | 7.03% | 11,941,978 | 6.44% | 15,647,787 | 8.45% | 12,310,906 | 6.81% | 8,506,593 | 5.07% | 9,079,155 | 5.5% | 6,256,990 | 3.96% | 5,487,384 | 3.71% | 4,860,575 | 3.37% | 4,845,408 | 3.44% | 4,776,335 | 3.43% | 4,410,835 | 3.37% | 3,821,120 | 2.93% | 5,161,797 | 4.24% | 4,753,935 | 3.93% | 4,986,975 | 4.02% | 4,780,759 | 3.9% | 4,850,493 | 4.24% | 4,594,319 | 4.24% | 5,192,902 | 4.67% | 6,179,989 | 5.69% | 6,203,755 | 5.75% | 6,275,982 | 5.67% | 6,797,222 | 5.95% | 8,617,208 | 7.46% | 7,899,302 | 7.09% | 7,875,976 | 7.38% | 7,690,643 | 7.11% | 8,154,494 | 7.8% | 7,620,267 | 6.89% | 7,873,720 | 7.46% | 7,819,478 | 7.69% | 7,863,135 | 8.67% | 7,071,579 | 8.04% | 6,624,873 | 7.89% | 4,776,502 | 5.47% | 3,701,163 | 4.44% | 4,126,451 | 5.11% | 3,050,461 | 4.18% |
| 其他流動資產－其他 | 413,653 | 0.17% | 477,346 | 0.2% | 370,003 | 0.16% | 667,149 | 0.29% | 387,547 | 0.17% | 288,019 | 0.13% | 284,170 | 0.12% | 178,696 | 0.08% | 215,904 | 0.1% | 312,095 | 0.14% | 342,423 | 0.16% | 271,349 | 0.13% | 304,654 | 0.15% | 187,514 | 0.1% | 192,372 | 0.1% | 265,487 | 0.14% | 191,218 | 0.11% | 184,538 | 0.11% | 171,606 | 0.1% | 171,774 | 0.11% | 230,516 | 0.16% | 274,864 | 0.19% | 219,760 | 0.16% | 183,139 | 0.13% | 155,772 | 0.12% | 159,723 | 0.12% | 145,246 | 0.12% | 289,383 | 0.24% | 220,739 | 0.18% | 336,561 | 0.27% | 174,727 | 0.15% | 180,668 | 0.17% | 181,457 | 0.16% | 267,297 | 0.25% | 225,748 | 0.21% | 280,334 | 0.25% | 253,139 | 0.22% | 209,426 | 0.18% | 199,298 | 0.18% | 242,166 | 0.23% | 200,819 | 0.19% | 327,868 | 0.31% | 228,262 | 0.21% | 197,903 | 0.19% | 233,638 | 0.23% | 251,374 | 0.28% | 236,753 | 0.27% | 232,317 | 0.28% | 195,068 | 0.22% | 112,404 | 0.13% | 242,131 | 0.3% | 206,326 | 0.28% |
| 取得合約之增額成本－流動 | 5,849,337 | 2.38% | 5,798,558 | 2.4% | 5,667,895 | 2.4% | 4,773,559 | 2.06% | 4,039,075 | 1.78% | 3,737,754 | 1.65% | 3,976,853 | 1.73% | 3,659,820 | 1.63% | 3,771,528 | 1.67% | 3,916,934 | 1.77% | 3,552,006 | 1.63% | 3,204,966 | 1.53% | 2,943,770 | 1.45% | 2,104,734 | 1.08% | 2,099,535 | 1.13% | 2,465,881 | 1.33% | 2,445,546 | 1.35% | 2,266,617 | 1.35% | 1,935,708 | 1.17% | 1,750,138 | 1.11% | 1,558,403 | 1.05% | 1,183,091 | 0.82% | 916,346 | 0.65% | 769,877 | 0.55% | 771,251 | 0.59% | 827,566 | 0.63% | 934,221 | 0.77% | 1,160,837 | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 223,303,712 | 90.93% | 218,824,897 | 90.54% | 212,989,609 | 90.31% | 212,102,578 | 91.58% | 209,002,542 | 92.12% | 206,435,128 | 91.05% | 209,954,858 | 91.51% | 203,238,801 | 90.43% | 205,712,290 | 91.36% | 202,928,516 | 91.76% | 200,931,482 | 92.2% | 191,169,258 | 91.49% | 184,681,133 | 90.75% | 179,635,934 | 92.49% | 172,114,679 | 92.89% | 166,493,778 | 89.94% | 162,562,921 | 89.91% | 151,330,288 | 90.26% | 149,420,427 | 90.55% | 139,802,752 | 88.55% | 128,675,512 | 87.05% | 125,237,740 | 86.86% | 122,472,049 | 86.9% | 121,874,957 | 87.42% | 114,994,540 | 87.85% | 115,323,493 | 88.29% | 109,151,314 | 89.71% | 112,223,817 | 92.73% | 116,661,850 | 94% | 116,582,839 | 95.07% | 108,409,726 | 94.87% | 104,024,294 | 96.05% | 106,858,946 | 96.13% | 104,957,626 | 96.68% | 104,199,296 | 96.55% | 106,911,347 | 96.63% | 110,495,187 | 96.76% | 113,319,031 | 98.16% | 109,188,144 | 98.07% | 104,623,771 | 97.98% | 106,043,069 | 98.01% | 102,443,148 | 97.98% | 108,698,160 | 98.22% | 103,938,051 | 98.51% | 100,123,656 | 98.45% | 89,156,877 | 98.27% | 86,365,367 | 98.22% | 81,868,002 | 97.51% | 85,573,333 | 97.93% | 81,187,654 | 97.33% | 78,714,596 | 97.41% | 70,960,138 | 97.25% |
| 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 | 5,000 | 0% | 5,000 | 0% | 5,000 | 0% | 5,000 | 0% | 5,000 | 0% | 5,000 | 0% | 5,000 | 0% | 5,000 | 0% | 5,000 | 0% | 155,311 | 0.07% | 311,393 | 0.14% | 465,347 | 0.22% | 556,458 | 0.27% | 551,219 | 0.28% | 516,987 | 0.28% | 516,345 | 0.28% | 553,139 | 0.31% | 524,220 | 0.31% | 539,292 | 0.33% | 527,805 | 0.33% | 550,364 | 0.37% | 541,400 | 0.38% | 539,650 | 0.38% | 537,642 | 0.39% | 528,381 | 0.4% | 529,036 | 0.41% | 506,311 | 0.42% | 505,590 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 30,000 | 0.01% | 30,000 | 0.01% | 30,000 | 0.01% | 30,000 | 0.01% | 30,000 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 131,271 | 0.05% | 126,975 | 0.05% | 124,462 | 0.05% | 117,293 | 0.05% | 114,034 | 0.05% | 113,753 | 0.05% | 112,509 | 0.05% | 110,763 | 0.05% | 109,127 | 0.05% | 108,622 | 0.05% | 107,197 | 0.05% | 106,040 | 0.05% | 105,962 | 0.05% | 106,852 | 0.06% | 108,397 | 0.06% | 127,186 | 0.07% | 128,595 | 0.07% | 87,998 | 0.05% | 89,326 | 0.05% | 90,263 | 0.06% | 91,584 | 0.06% | 92,628 | 0.06% | 93,597 | 0.07% | 95,094 | 0.07% | 96,190 | 0.07% | 96,763 | 0.07% | 97,616 | 0.08% | 97,965 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 32,476 | 0.04% | 32,702 | 0.04% | 37,213 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 9,864,365 | 4.02% | 9,230,624 | 3.82% | 8,936,096 | 3.79% | 7,739,372 | 3.34% | 7,393,698 | 3.26% | 6,800,193 | 3% | 6,475,394 | 2.82% | 6,073,417 | 2.7% | 5,910,328 | 2.62% | 5,277,457 | 2.39% | 5,012,931 | 2.3% | 4,733,844 | 2.27% | 4,456,087 | 2.19% | 1,094,567 | 0.56% | 1,108,139 | 0.6% | 1,192,775 | 0.64% | 1,164,500 | 0.64% | 2,999,067 | 1.79% | 3,012,566 | 1.83% | 3,032,585 | 1.92% | 3,039,648 | 2.06% | 3,213,042 | 2.23% | 3,587,793 | 2.55% | 3,528,354 | 2.53% | 3,288,941 | 2.51% | 3,032,652 | 2.32% | 2,401,794 | 1.97% | 2,370,528 | 1.96% | 2,366,802 | 1.91% | 2,369,606 | 1.93% | 2,387,874 | 2.09% | 2,398,415 | 2.21% | 2,416,561 | 2.17% | 2,556,592 | 2.35% | 2,536,210 | 2.35% | 2,511,616 | 2.27% | 2,515,863 | 2.2% | 927,183 | 0.8% | 929,524 | 0.83% | 913,598 | 0.86% | 915,869 | 0.85% | 907,780 | 0.87% | 906,805 | 0.82% | 900,071 | 0.85% | 909,379 | 0.89% | 904,399 | 1% | 890,923 | 1.01% | 887,087 | 1.06% | 884,196 | 1.01% | 881,965 | 1.06% | 868,084 | 1.07% | 867,959 | 1.19% |
| 使用權資產 | 157,504 | 0.06% | 120,166 | 0.05% | 107,711 | 0.05% | 125,037 | 0.05% | 145,466 | 0.06% | 132,582 | 0.06% | 147,437 | 0.06% | 161,142 | 0.07% | 168,807 | 0.07% | 172,960 | 0.08% | 187,309 | 0.09% | 339,572 | 0.16% | 578,420 | 0.28% | 596,079 | 0.31% | 595,111 | 0.32% | 615,088 | 0.33% | 446,755 | 0.25% | 449,595 | 0.27% | 462,057 | 0.28% | 474,596 | 0.3% | 492,209 | 0.33% | 476,615 | 0.33% | 484,085 | 0.34% | 496,559 | 0.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 5,064,302 | 2.06% | 5,329,630 | 2.21% | 5,544,148 | 2.35% | 5,618,745 | 2.43% | 5,554,332 | 2.45% | 5,408,358 | 2.39% | 5,461,245 | 2.38% | 5,420,027 | 2.41% | 5,436,871 | 2.41% | 5,290,098 | 2.39% | 5,111,249 | 2.35% | 5,152,849 | 2.47% | 4,893,557 | 2.4% | 5,967,174 | 3.07% | 4,531,548 | 2.45% | 4,542,961 | 2.45% | 4,503,417 | 2.49% | 4,488,202 | 2.68% | 4,499,563 | 2.73% | 4,510,979 | 2.86% | 4,563,599 | 3.09% | 4,671,600 | 3.24% | 4,677,897 | 3.32% | 4,271,716 | 3.06% | 4,337,723 | 3.31% | 4,452,893 | 3.41% | 2,229,514 | 1.83% | 1,927,839 | 1.59% | 1,523,899 | 1.23% | 368,377 | 0.3% | 266,234 | 0.23% | 272,100 | 0.25% | 273,367 | 0.25% | 274,634 | 0.25% | 275,901 | 0.26% | 277,168 | 0.25% | 278,435 | 0.24% | 279,702 | 0.24% | 280,969 | 0.25% | 282,236 | 0.26% | 283,503 | 0.26% | 284,770 | 0.27% | 286,037 | 0.26% | 287,304 | 0.27% | 288,571 | 0.28% | 289,838 | 0.32% | 291,105 | 0.33% | 292,372 | 0.35% | 293,639 | 0.34% | 294,906 | 0.35% | 296,173 | 0.37% | 297,440 | 0.41% |
| 無形資產 | 42,367 | 0.02% | 47,557 | 0.02% | 37,566 | 0.02% | 27,258 | 0.01% | 31,151 | 0.01% | 32,985 | 0.01% | 25,075 | 0.01% | 28,279 | 0.01% | 31,365 | 0.01% | 35,276 | 0.02% | 24,700 | 0.01% | 26,174 | 0.01% | 24,313 | 0.01% | 26,122 | 0.01% | 20,124 | 0.01% | 22,890 | 0.01% | 25,692 | 0.01% | 28,081 | 0.02% | 21,613 | 0.01% | 21,815 | 0.01% | 24,718 | 0.02% | 27,033 | 0.02% | 20,897 | 0.01% | 23,180 | 0.02% | 25,054 | 0.02% | 27,321 | 0.02% | 22,565 | 0.02% | 24,903 | 0.02% | 26,558 | 0.02% | 25,321 | 0.02% | 20,843 | 0.02% | 22,926 | 0.02% | 25,584 | 0.02% | 29,124 | 0.03% | 25,343 | 0.02% | 29,377 | 0.03% | 27,729 | 0.02% | 29,346 | 0.03% | 25,370 | 0.02% | 26,887 | 0.03% | 29,224 | 0.03% | 31,514 | 0.03% | 27,432 | 0.02% | 26,252 | 0.02% | 28,942 | 0.03% | 32,052 | 0.04% | 20,647 | 0.02% | 31,929 | 0.04% | 23,747 | 0.03% | 20,455 | 0.02% | 19,421 | 0.02% | 19,900 | 0.03% |
| 遞延所得稅資產 | 80,326 | 0.03% | 67,929 | 0.03% | 69,128 | 0.03% | 69,541 | 0.03% | 68,479 | 0.03% | 71,166 | 0.03% | 70,997 | 0.03% | 67,120 | 0.03% | 65,237 | 0.03% | 58,532 | 0.03% | 59,338 | 0.03% | 59,338 | 0.03% | 59,122 | 0.03% | 51,530 | 0.03% | 51,530 | 0.03% | 50,713 | 0.03% | 47,365 | 0.03% | 42,513 | 0.03% | 41,209 | 0.02% | 41,209 | 0.03% | 41,209 | 0.03% | 45,995 | 0.03% | 56,196 | 0.04% | 56,196 | 0.04% | 56,196 | 0.04% | 40,658 | 0.03% | 40,658 | 0.03% | 40,658 | 0.03% | 40,658 | 0.03% | 40,847 | 0.03% | 40,847 | 0.04% | 40,847 | 0.04% | 40,847 | 0.04% | 43,935 | 0.04% | 43,935 | 0.04% | 43,935 | 0.04% | 43,935 | 0.04% | 58,628 | 0.05% | 58,628 | 0.05% | 58,628 | 0.05% | 58,628 | 0.05% | 36,276 | 0.03% | 36,276 | 0.03% | 36,276 | 0.03% | 36,276 | 0.04% | 35,332 | 0.04% | 35,332 | 0.04% | 35,332 | 0.04% | 35,332 | 0.04% | 28,051 | 0.03% | 28,051 | 0.03% | 27,582 | 0.04% |
| 其他非流動資產 | 6,889,020 | 2.81% | 7,904,669 | 3.27% | 7,996,251 | 3.39% | 5,759,508 | 2.49% | 4,530,039 | 2% | 7,730,058 | 3.41% | 7,191,673 | 3.13% | 9,643,084 | 4.29% | 7,727,532 | 3.43% | 7,121,287 | 3.22% | 6,172,776 | 2.83% | 6,894,248 | 3.3% | 8,160,541 | 4.01% | 6,200,336 | 3.19% | 6,251,051 | 3.37% | 11,549,906 | 6.24% | 11,374,974 | 6.29% | 7,717,845 | 4.6% | 6,920,046 | 4.19% | 9,370,827 | 5.94% | 10,344,702 | 7% | 9,879,734 | 6.85% | 9,000,328 | 6.39% | 8,533,509 | 6.12% | 7,574,066 | 5.79% | 7,110,727 | 5.44% | 7,223,747 | 5.94% | 3,826,993 | 3.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 5,660,343 | 2.31% | 7,073,631 | 2.93% | 7,205,287 | 3.06% | 5,243,527 | 2.26% | 4,149,448 | 1.83% | 7,396,938 | 3.26% | 6,857,961 | 2.99% | 9,306,326 | 4.14% | 7,377,628 | 3.28% | 6,845,477 | 3.1% | 5,943,791 | 2.73% | 6,645,416 | 3.18% | 6,401,254 | 3.15% | 5,924,308 | 3.05% | 5,988,281 | 3.23% | 11,372,174 | 6.14% | 11,148,989 | 6.17% | 7,597,379 | 4.53% | 6,797,405 | 4.12% | 9,248,635 | 5.86% | 10,224,220 | 6.92% | 9,792,629 | 6.79% | 8,913,223 | 6.32% | 8,446,404 | 6.06% | 7,486,961 | 5.72% | 7,023,622 | 5.38% | 7,136,642 | 5.87% | 3,739,888 | 3.09% | 3,323,657 | 2.68% | 3,085,933 | 2.52% | 2,981,809 | 2.61% | 1,381,800 | 1.28% | 1,381,622 | 1.24% | 540,167 | 0.5% | 537,810 | 0.5% | 537,607 | 0.49% | 515,573 | 0.45% | 515,303 | 0.45% | 517,213 | 0.46% | 515,630 | 0.48% | 515,233 | 0.48% | 512,718 | 0.49% | 386,369 | 0.35% | 4,045 | 0% | 12,031 | 0.01% | 12,511 | 0.01% | 4,511 | 0.01% | 503,800 | 0.6% | 244,436 | 0.28% | 702,841 | 0.84% | 596,806 | 0.74% | 493,075 | 0.68% |
| 其他非流動資產－其他 | 1,228,677 | 0.5% | 831,038 | 0.34% | 790,964 | 0.34% | 515,981 | 0.22% | 380,591 | 0.17% | 333,120 | 0.15% | 333,712 | 0.15% | 336,758 | 0.15% | 349,904 | 0.16% | 275,810 | 0.12% | 228,985 | 0.11% | 248,832 | 0.12% | 1,759,287 | 0.86% | 276,028 | 0.14% | 262,770 | 0.14% | 119,308 | 0.06% | 119,887 | 0.07% | 120,466 | 0.07% | 121,046 | 0.07% | 122,192 | 0.08% | 120,482 | 0.08% | 87,105 | 0.06% | 87,105 | 0.06% | 87,105 | 0.06% | 87,105 | 0.07% | 87,105 | 0.07% | 87,105 | 0.07% | 87,105 | 0.07% | 87,105 | 0.07% | 87,105 | 0.07% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.08% | 87,105 | 0.09% | 87,105 | 0.1% | 87,105 | 0.1% | 87,105 | 0.1% | 87,105 | 0.1% | 87,105 | 0.1% | 87,105 | 0.11% | 87,105 | 0.12% |
| 非流動資產合計 | 22,264,155 | 9.07% | 22,862,550 | 9.46% | 22,850,362 | 9.69% | 19,491,754 | 8.42% | 17,872,199 | 7.88% | 20,294,095 | 8.95% | 19,489,330 | 8.49% | 21,508,832 | 9.57% | 19,454,267 | 8.64% | 18,219,543 | 8.24% | 16,986,893 | 7.8% | 17,777,412 | 8.51% | 18,834,460 | 9.25% | 14,593,879 | 7.51% | 13,182,887 | 7.11% | 18,617,864 | 10.06% | 18,244,437 | 10.09% | 16,337,521 | 9.74% | 15,585,672 | 9.45% | 18,070,079 | 11.45% | 19,148,033 | 12.95% | 18,948,047 | 13.14% | 18,460,443 | 13.1% | 17,542,250 | 12.58% | 15,906,551 | 12.15% | 15,290,050 | 11.71% | 12,522,205 | 10.29% | 8,794,476 | 7.27% | 7,444,020 | 6% | 6,051,850 | 4.93% | 5,859,118 | 5.13% | 4,276,938 | 3.95% | 4,297,181 | 3.87% | 3,603,532 | 3.32% | 3,726,739 | 3.45% | 3,728,390 | 3.37% | 3,700,756 | 3.24% | 2,128,788 | 1.84% | 2,150,552 | 1.93% | 2,154,361 | 2.02% | 2,149,822 | 1.99% | 2,117,006 | 2.02% | 1,972,976 | 1.78% | 1,572,611 | 1.49% | 1,576,804 | 1.55% | 1,571,062 | 1.73% | 1,566,349 | 1.78% | 2,086,758 | 2.49% | 1,806,963 | 2.07% | 2,226,736 | 2.67% | 2,096,278 | 2.59% | 2,005,935 | 2.75% |
| 資產總計 | 245,567,867 | 100% | 241,687,447 | 100% | 235,839,971 | 100% | 231,594,332 | 100% | 226,874,741 | 100% | 226,729,223 | 100% | 229,444,188 | 100% | 224,747,633 | 100% | 225,166,557 | 100% | 221,148,059 | 100% | 217,918,375 | 100% | 208,946,670 | 100% | 203,515,593 | 100% | 194,229,813 | 100% | 185,297,566 | 100% | 185,111,642 | 100% | 180,807,358 | 100% | 167,667,809 | 100% | 165,006,099 | 100% | 157,872,831 | 100% | 147,823,545 | 100% | 144,185,787 | 100% | 140,932,492 | 100% | 139,417,207 | 100% | 130,901,091 | 100% | 130,613,543 | 100% | 121,673,519 | 100% | 121,018,293 | 100% | 124,105,870 | 100% | 122,634,689 | 100% | 114,268,844 | 100% | 108,301,232 | 100% | 111,156,127 | 100% | 108,561,158 | 100% | 107,926,035 | 100% | 110,639,737 | 100% | 114,195,943 | 100% | 115,447,819 | 100% | 111,338,696 | 100% | 106,778,132 | 100% | 108,192,891 | 100% | 104,560,154 | 100% | 110,671,136 | 100% | 105,510,662 | 100% | 101,700,460 | 100% | 90,727,939 | 100% | 87,931,716 | 100% | 83,954,760 | 100% | 87,380,296 | 100% | 83,414,390 | 100% | 80,810,874 | 100% | 72,966,073 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 109,339,983 | 44.53% | 105,301,904 | 43.57% | 103,483,679 | 43.88% | 101,330,233 | 43.75% | 98,684,698 | 43.5% | 104,760,739 | 46.21% | 110,438,388 | 48.13% | 108,689,773 | 48.36% | 110,334,869 | 49% | 102,549,062 | 46.37% | 98,903,636 | 45.39% | 95,623,678 | 45.76% | 91,514,373 | 44.97% | 84,709,031 | 43.61% | 79,915,271 | 43.13% | 74,102,495 | 40.03% | 74,772,187 | 41.35% | 69,176,055 | 41.26% | 71,223,170 | 43.16% | 67,044,037 | 42.47% | 56,817,836 | 38.44% | 48,839,096 | 33.87% | 47,607,952 | 33.78% | 47,241,094 | 33.88% | 42,621,570 | 32.56% | 39,696,990 | 30.39% | 33,927,248 | 27.88% | 36,327,348 | 30.02% | 41,722,634 | 33.62% | 36,628,420 | 29.87% | 32,145,327 | 28.13% | 36,389,425 | 33.6% | 37,084,693 | 33.36% | 37,777,594 | 34.8% | 31,282,417 | 28.99% | 40,146,982 | 36.29% | 40,191,465 | 35.2% | 47,846,896 | 41.44% | 44,611,522 | 40.07% | 42,814,344 | 40.1% | 45,031,044 | 41.62% | 46,063,527 | 44.05% | 51,993,096 | 46.98% | 52,809,847 | 50.05% | 49,659,118 | 48.83% | 43,952,838 | 48.44% | 41,847,568 | 47.59% | 41,238,215 | 49.12% | 46,838,933 | 53.6% | 45,283,119 | 54.29% | 41,731,901 | 51.64% | 37,375,890 | 51.22% |
| 應付短期票券 | 9,698,878 | 3.95% | 11,295,172 | 4.67% | 10,872,522 | 4.61% | 9,710,222 | 4.19% | 8,267,808 | 3.64% | 8,182,911 | 3.61% | 8,726,245 | 3.8% | 8,305,075 | 3.7% | 7,561,607 | 3.36% | 8,989,222 | 4.06% | 9,937,997 | 4.56% | 10,093,692 | 4.83% | 8,181,389 | 4.02% | 7,553,082 | 3.89% | 8,130,336 | 4.39% | 8,420,598 | 4.55% | 8,332,703 | 4.61% | 6,478,332 | 3.86% | 5,817,477 | 3.53% | 4,580,900 | 2.9% | 4,225,151 | 2.86% | 5,366,680 | 3.72% | 4,668,668 | 3.31% | 6,376,982 | 4.57% | 4,347,933 | 3.32% | 6,445,441 | 4.93% | 1,551,219 | 1.27% | 3,516,574 | 2.91% | 3,679,065 | 2.96% | 3,548,010 | 2.89% | 2,468,416 | 2.16% | 2,840,103 | 2.62% | 3,365,479 | 3.03% | 5,063,088 | 4.66% | 2,508,777 | 2.32% | 2,273,980 | 2.06% | 2,960,542 | 2.59% | 3,863,243 | 3.35% | 2,961,832 | 2.66% | 1,249,661 | 1.17% | 1,173,830 | 1.08% | 753,720 | 0.72% | 2,598,429 | 2.35% | 1,162,729 | 1.1% | 945,755 | 0.93% | 249,930 | 0.28% | 230,877 | 0.26% | 537,819 | 0.64% | 1,406,892 | 1.61% | 1,539,635 | 1.85% | 1,250,022 | 1.55% | 919,596 | 1.26% |
| 合約負債－流動 | 19,307,901 | 7.86% | 21,067,470 | 8.72% | 18,594,294 | 7.88% | 16,658,566 | 7.19% | 14,448,169 | 6.37% | 13,227,949 | 5.83% | 15,742,894 | 6.86% | 13,383,092 | 5.95% | 13,899,665 | 6.17% | 15,168,684 | 6.86% | 12,482,203 | 5.73% | 11,082,564 | 5.3% | 10,356,457 | 5.09% | 9,520,180 | 4.9% | 9,543,182 | 5.15% | 11,430,851 | 6.18% | 11,692,080 | 6.47% | 10,286,127 | 6.13% | 8,790,062 | 5.33% | 8,738,966 | 5.54% | 6,203,159 | 4.2% | 5,048,927 | 3.5% | 3,516,677 | 2.5% | 3,198,569 | 2.29% | 3,356,938 | 2.56% | 4,301,716 | 3.29% | 5,981,217 | 4.92% | 7,434,462 | 6.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,841 | 0% | 11,996 | 0% | 9,690 | 0% | 10,902 | 0% | 8,043 | 0% | 16,092 | 0.01% | 1,887 | 0% | 50,893 | 0.02% | 2,422 | 0% | 9,411 | 0% | 1,263,065 | 0.58% | 10,112 | 0% | 5,819 | 0% | 4,692 | 0% | 6,516 | 0% | 3,284 | 0% | 3,740 | 0% | 8,487 | 0.01% | 6,094 | 0% | 4,188 | 0% | 7,657 | 0.01% | 13,488 | 0.01% | 5,972 | 0% | 9,220 | 0.01% | 20,012 | 0.02% | 13,455 | 0.01% | 19,887 | 0.02% | 28,933 | 0.02% | 34,694 | 0.03% | 36,626 | 0.03% | 43,426 | 0.04% | 57,936 | 0.05% | 51,636 | 0.05% | 36,440 | 0.03% | 36,768 | 0.03% | 7,762 | 0.01% | 39,098 | 0.03% | 12,728 | 0.01% | 23,246 | 0.02% | 121,114 | 0.11% | 82,957 | 0.08% | 8,938 | 0.01% | 34,758 | 0.03% | 47,284 | 0.04% | 65,063 | 0.06% | 54,291 | 0.06% | 75,144 | 0.09% | 97,708 | 0.12% | 167,821 | 0.19% | 97,553 | 0.12% | 32,202 | 0.04% | 24,494 | 0.03% |
| 應付帳款 | 9,626,616 | 3.92% | 7,037,967 | 2.91% | 8,450,974 | 3.58% | 8,037,651 | 3.47% | 9,608,068 | 4.23% | 6,661,847 | 2.94% | 6,215,112 | 2.71% | 5,127,004 | 2.28% | 8,014,110 | 3.56% | 5,175,488 | 2.34% | 5,023,693 | 2.31% | 5,194,843 | 2.49% | 7,265,622 | 3.57% | 5,006,610 | 2.58% | 5,187,444 | 2.8% | 4,953,459 | 2.68% | 6,325,327 | 3.5% | 5,109,108 | 3.05% | 4,652,512 | 2.82% | 4,562,690 | 2.89% | 6,050,414 | 4.09% | 5,423,239 | 3.76% | 5,411,180 | 3.84% | 5,172,858 | 3.71% | 6,107,062 | 4.67% | 5,754,509 | 4.41% | 6,999,323 | 5.75% | 6,170,699 | 5.1% | 6,284,941 | 5.06% | 4,738,217 | 3.86% | 4,922,433 | 4.31% | 5,081,314 | 4.69% | 6,543,886 | 5.89% | 5,248,365 | 4.83% | 5,325,822 | 4.93% | 4,915,142 | 4.44% | 6,657,928 | 5.83% | 3,913,777 | 3.39% | 3,831,544 | 3.44% | 3,983,005 | 3.73% | 5,515,677 | 5.1% | 4,301,074 | 4.11% | 4,313,095 | 3.9% | 3,468,970 | 3.29% | 4,663,299 | 4.59% | 3,491,252 | 3.85% | 4,888,534 | 5.56% | 4,233,240 | 5.04% | 4,510,053 | 5.16% | 3,546,302 | 4.25% | 3,690,099 | 4.57% | 2,368,112 | 3.25% |
| 其他應付款 | 4,443,894 | 1.81% | 6,972,477 | 2.88% | 7,029,590 | 2.98% | 5,898,753 | 2.55% | 6,598,045 | 2.91% | 4,438,614 | 1.96% | 4,409,142 | 1.92% | 3,099,051 | 1.38% | 3,197,623 | 1.42% | 10,245,273 | 4.63% | 10,099,667 | 4.63% | 4,150,888 | 1.99% | 3,729,098 | 1.83% | 5,786,699 | 2.98% | 5,509,204 | 2.97% | 5,079,186 | 2.74% | 2,215,685 | 1.23% | 3,947,289 | 2.35% | 3,527,320 | 2.14% | 1,997,278 | 1.27% | 3,425,268 | 2.32% | 9,459,465 | 6.56% | 8,163,929 | 5.79% | 1,994,045 | 1.43% | 2,056,757 | 1.57% | 6,520,406 | 4.99% | 7,396,793 | 6.08% | 2,509,141 | 2.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 4,443,894 | 1.81% | 4,903,968 | 2.03% | 4,969,961 | 2.11% | 3,845,907 | 1.66% | 6,598,045 | 2.91% | 3,382,920 | 1.49% | 3,355,260 | 1.46% | 2,860,005 | 1.27% | 3,197,623 | 1.42% | 3,541,095 | 1.6% | 3,397,375 | 1.56% | 3,498,202 | 1.67% | 3,728,541 | 1.83% | 3,201,308 | 1.65% | 2,923,457 | 1.58% | 2,493,438 | 1.35% | 2,290,993 | 1.37% | 2,180,086 | 1.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 928,200 | 0.38% | 681,900 | 0.28% | 562,073 | 0.24% | 1,759,802 | 0.76% | 1,576,285 | 0.69% | 1,322,105 | 0.58% | 534,090 | 0.23% | 1,099,832 | 0.49% | 856,448 | 0.38% | 188,723 | 0.09% | 174,591 | 0.08% | 1,335,280 | 0.64% | 1,218,313 | 0.6% | 1,042,230 | 0.54% | 853,029 | 0.46% | 792,382 | 0.43% | 327,601 | 0.18% | 157,218 | 0.09% | 98,818 | 0.06% | 80,107 | 0.05% | 74,239 | 0.05% | 111,662 | 0.08% | 143,749 | 0.1% | 365,151 | 0.26% | 363,099 | 0.28% | 256,809 | 0.2% | 207,118 | 0.17% | 164,609 | 0.14% | 34,132 | 0.03% | 4,188 | 0% | 22,296 | 0.02% | 174,496 | 0.16% | 173,991 | 0.16% | 150,786 | 0.14% | 77,286 | 0.07% | 290,842 | 0.26% | 289,965 | 0.25% | 241,801 | 0.21% | 241,801 | 0.22% | 18,309 | 0.02% | 16,842 | 0.02% | 160,990 | 0.15% | 167,090 | 0.15% | 424,666 | 0.4% | 424,666 | 0.42% | 326,815 | 0.36% | 326,816 | 0.37% | 358,940 | 0.43% | 361,940 | 0.41% | 364,345 | 0.44% | 374,186 | 0.46% | 270,632 | 0.37% |
| 負債準備－流動 | 344,952 | 0.14% | 329,161 | 0.14% | 315,304 | 0.13% | 309,277 | 0.13% | 286,133 | 0.13% | 281,293 | 0.12% | 286,186 | 0.12% | 268,116 | 0.12% | 268,687 | 0.12% | 239,767 | 0.11% | 227,558 | 0.1% | 229,700 | 0.11% | 221,430 | 0.11% | 223,293 | 0.11% | 216,851 | 0.12% | 192,583 | 0.1% | 162,060 | 0.09% | 149,898 | 0.09% | 140,931 | 0.09% | 138,571 | 0.09% | 137,991 | 0.09% | 140,632 | 0.1% | 219,597 | 0.16% | 220,018 | 0.16% | 218,970 | 0.17% | 196,800 | 0.15% | 194,786 | 0.16% | 175,664 | 0.15% | 162,594 | 0.13% | 146,931 | 0.12% | 151,794 | 0.13% | 173,389 | 0.16% | 160,169 | 0.14% | 178,752 | 0.16% | 162,268 | 0.15% | 150,607 | 0.14% | 153,851 | 0.13% | 118,292 | 0.1% | 118,471 | 0.11% | 141,695 | 0.13% | 150,901 | 0.14% | 157,108 | 0.15% | 146,866 | 0.13% | 124,160 | 0.12% | 119,416 | 0.12% | 115,899 | 0.13% | 115,982 | 0.13% | 98,632 | 0.12% | 89,090 | 0.1% | 77,852 | 0.09% | 71,127 | 0.09% | 71,208 | 0.1% |
| 租賃負債－流動 | 162,025 | 0.07% | 140,186 | 0.06% | 115,151 | 0.05% | 120,927 | 0.05% | 125,962 | 0.06% | 112,593 | 0.05% | 113,333 | 0.05% | 113,453 | 0.05% | 110,476 | 0.05% | 106,100 | 0.05% | 112,447 | 0.05% | 125,617 | 0.06% | 147,625 | 0.07% | 147,680 | 0.08% | 139,129 | 0.08% | 139,651 | 0.08% | 62,057 | 0.03% | 53,986 | 0.03% | 56,260 | 0.03% | 58,340 | 0.04% | 65,209 | 0.04% | 56,337 | 0.04% | 57,075 | 0.04% | 59,897 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 3,353,732 | 1.37% | 3,617,400 | 1.5% | 3,577,326 | 1.52% | 9,227,157 | 3.98% | 11,496,244 | 5.07% | 9,176,444 | 4.05% | 8,204,569 | 3.58% | 6,675,113 | 2.97% | 3,285,644 | 1.46% | 3,345,182 | 1.51% | 5,210,789 | 2.39% | 4,972,584 | 2.38% | 9,095,832 | 4.47% | 15,766,283 | 8.12% | 14,899,018 | 8.04% | 9,926,443 | 5.36% | 11,484,836 | 6.35% | 6,592,119 | 3.93% | 6,089,005 | 3.69% | 979,217 | 0.62% | 551,432 | 0.37% | 771,117 | 0.53% | 1,191,718 | 0.85% | 2,656,563 | 1.91% | 2,567,023 | 1.96% | 2,627,789 | 2.01% | 3,299,778 | 2.71% | 1,736,532 | 1.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融負債－流動 | 85,622 | 0.03% | 91,592 | 0.04% | 91,163 | 0.04% | 89,195 | 0.04% | 88,921 | 0.04% | 87,925 | 0.04% | 87,956 | 0.04% | 87,937 | 0.04% | 87,941 | 0.04% | 87,643 | 0.04% | 97,647 | 0.04% | 98,254 | 0.05% | 95,150 | 0.05% | 95,337 | 0.05% | 95,697 | 0.05% | 93,772 | 0.05% | 93,917 | 0.05% | 93,422 | 0.06% | 99,941 | 0.06% | 100,368 | 0.06% | 99,047 | 0.07% | 101,366 | 0.07% | 101,171 | 0.07% | 100,029 | 0.07% | 21,892 | 0.02% | 15,837 | 0.01% | 19,321 | 0.02% | 16,880 | 0.01% | 17,640 | 0.01% | 16,320 | 0.01% | 14,810 | 0.01% | 14,843 | 0.01% | 14,360 | 0.01% | 12,868 | 0.01% | 15,460 | 0.01% | 14,902 | 0.01% | 21,863 | 0.02% | 27,970 | 0.02% | 68,765 | 0.06% | 94,376 | 0.09% | 93,407 | 0.09% | 6,434 | 0.01% | 5,804 | 0.01% | 4,913 | 0% | 1,949 | 0% | 27,215 | 0.03% | 326,770 | 0.37% | 291,204 | 0.35% | 144,649 | 0.17% | 57,478 | 0.07% | 49,340 | 0.06% | 41,776 | 0.06% |
| 一年或一營業週期內到期長期負債 | 2,435,027 | 0.99% | 2,699,474 | 1.12% | 2,693,044 | 1.14% | 8,243,988 | 3.56% | 10,716,782 | 4.72% | 8,448,811 | 3.73% | 7,186,752 | 3.13% | 5,697,848 | 2.54% | 2,586,008 | 1.15% | 2,579,687 | 1.17% | 4,570,919 | 2.1% | 4,447,910 | 2.13% | 8,445,757 | 4.15% | 15,098,271 | 7.77% | 14,106,923 | 7.61% | 8,957,939 | 4.84% | 10,458,406 | 5.78% | 5,785,249 | 3.45% | 5,602,178 | 3.4% | 638,272 | 0.4% | 257,788 | 0.17% | 452,720 | 0.31% | 867,239 | 0.62% | 2,316,924 | 1.66% | 2,211,637 | 1.69% | 2,151,620 | 1.65% | 2,825,470 | 2.32% | 1,254,965 | 1.04% | 1,243,082 | 1% | 1,238,416 | 1.01% | 1,234,789 | 1.08% | 1,232,239 | 1.14% | 1,356,295 | 1.22% | 1,369,598 | 1.26% | 1,419,335 | 1.32% | 1,448,751 | 1.31% | 1,447,174 | 1.27% | 1,775,536 | 1.54% | 425,933 | 0.38% | 427,090 | 0.4% | 366,057 | 0.34% | 364,549 | 0.35% | 548,169 | 0.5% | 553,357 | 0.52% | 559,545 | 0.55% | 555,774 | 0.61% | 1,297,156 | 1.48% | 856,904 | 1.02% | 851,061 | 0.97% | 18,748 | 0.02% | 18,725 | 0.02% | 275,274 | 0.38% |
| 一年或一營業週期內到期或執行賣回權公司債 | 1,999,597 | 0.81% | 1,894,552 | 0.78% | 1,888,656 | 0.8% | 5,882,647 | 2.54% | 7,870,725 | 3.47% | 5,982,244 | 2.64% | 5,965,161 | 2.6% | 4,476,476 | 1.99% | 2,489,554 | 1.11% | 2,483,120 | 1.12% | 4,474,233 | 2.05% | 4,351,064 | 2.08% | 8,321,502 | 4.09% | 14,987,812 | 7.72% | 13,636,635 | 7.36% | 8,483,732 | 4.58% | 8,462,758 | 4.68% | 4,965,730 | 2.96% | 4,949,574 | 3% | 0 | 0% | 0 | 0% | 0 | 0% | 499,996 | 0.35% | 1,999,968 | 1.43% | 1,999,919 | 1.53% | 1,999,868 | 1.53% | 2,724,665 | 2.24% | 1,221,309 | 1.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 435,430 | 0.18% | 804,922 | 0.33% | 804,388 | 0.34% | 2,361,341 | 1.02% | 2,846,057 | 1.25% | 2,466,567 | 1.09% | 1,221,591 | 0.53% | 1,221,372 | 0.54% | 96,454 | 0.04% | 96,567 | 0.04% | 96,686 | 0.04% | 96,846 | 0.05% | 124,255 | 0.06% | 110,459 | 0.06% | 470,288 | 0.25% | 474,207 | 0.26% | 1,995,648 | 1.1% | 819,519 | 0.49% | 652,604 | 0.4% | 638,272 | 0.4% | 257,788 | 0.17% | 452,720 | 0.31% | 367,243 | 0.26% | 316,956 | 0.23% | 211,718 | 0.16% | 151,752 | 0.12% | 100,805 | 0.08% | 33,656 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 833,083 | 0.34% | 826,334 | 0.34% | 793,119 | 0.34% | 893,974 | 0.39% | 690,541 | 0.3% | 639,708 | 0.28% | 929,861 | 0.41% | 889,328 | 0.4% | 611,695 | 0.27% | 677,852 | 0.31% | 542,223 | 0.25% | 426,420 | 0.2% | 554,925 | 0.27% | 572,675 | 0.29% | 696,398 | 0.38% | 874,732 | 0.47% | 932,513 | 0.52% | 713,448 | 0.43% | 386,886 | 0.23% | 240,577 | 0.15% | 194,597 | 0.13% | 217,031 | 0.15% | 223,308 | 0.16% | 239,610 | 0.17% | 333,494 | 0.25% | 460,332 | 0.35% | 454,987 | 0.37% | 464,687 | 0.38% | 470,657 | 0.38% | 424,941 | 0.35% | 421,739 | 0.37% | 263,982 | 0.24% | 281,984 | 0.25% | 325,896 | 0.3% | 378,282 | 0.35% | 439,499 | 0.4% | 522,626 | 0.46% | 496,613 | 0.43% | 399,109 | 0.36% | 263,080 | 0.25% | 205,025 | 0.19% | 262,205 | 0.25% | 283,757 | 0.26% | 234,821 | 0.22% | 237,284 | 0.23% | 227,452 | 0.25% | 129,887 | 0.15% | 220,381 | 0.26% | 400,530 | 0.46% | 276,450 | 0.33% | 125,249 | 0.15% | 92,528 | 0.13% |
| 流動負債合計 | 157,208,022 | 64.02% | 156,455,633 | 64.73% | 153,010,603 | 64.88% | 153,063,490 | 66.09% | 151,099,455 | 66.6% | 148,180,587 | 65.36% | 154,671,846 | 67.41% | 146,811,402 | 65.32% | 147,531,551 | 65.52% | 146,016,912 | 66.03% | 143,435,646 | 65.82% | 132,818,958 | 63.57% | 131,735,958 | 64.73% | 129,759,780 | 66.81% | 124,399,980 | 67.14% | 115,040,932 | 62.15% | 115,378,276 | 63.81% | 101,958,619 | 60.81% | 100,401,649 | 60.85% | 88,184,294 | 55.86% | 77,558,356 | 52.47% | 75,230,643 | 52.18% | 70,986,517 | 50.37% | 67,294,397 | 48.27% | 61,659,364 | 47.1% | 65,813,915 | 50.39% | 59,577,369 | 48.96% | 58,063,962 | 47.98% | 63,862,328 | 51.46% | 63,033,949 | 51.4% | 58,056,609 | 50.81% | 55,311,957 | 51.07% | 58,665,660 | 52.78% | 60,600,996 | 55.82% | 62,809,335 | 58.2% | 63,272,535 | 57.19% | 70,216,102 | 61.49% | 79,751,498 | 69.08% | 74,613,123 | 67.01% | 65,357,419 | 61.21% | 70,278,858 | 64.96% | 68,350,396 | 65.37% | 81,353,876 | 73.51% | 78,657,639 | 74.55% | 75,520,499 | 74.26% | 65,648,480 | 72.36% | 66,020,873 | 75.08% | 60,054,795 | 71.53% | 67,314,577 | 77.04% | 66,254,550 | 79.43% | 62,600,433 | 77.47% | 51,722,900 | 70.89% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 19,492,284 | 7.94% | 19,959,437 | 8.26% | 19,960,799 | 8.46% | 17,966,747 | 7.76% | 14,375,478 | 6.34% | 17,825,216 | 7.86% | 17,817,813 | 7.77% | 21,774,835 | 9.69% | 23,766,936 | 10.56% | 23,796,814 | 10.76% | 23,783,067 | 10.91% | 22,276,693 | 10.66% | 22,268,157 | 10.94% | 20,298,722 | 10.45% | 19,285,133 | 10.41% | 29,401,822 | 15.88% | 25,399,497 | 14.05% | 24,194,299 | 14.43% | 24,159,871 | 14.64% | 29,146,712 | 18.46% | 29,074,991 | 19.67% | 27,152,334 | 18.83% | 27,102,437 | 19.23% | 23,150,116 | 16.6% | 23,083,924 | 17.63% | 23,048,237 | 17.65% | 23,503,304 | 19.32% | 22,537,456 | 18.62% | 22,486,489 | 18.12% | 22,446,956 | 18.3% | 20,411,572 | 17.86% | 10,494,076 | 9.69% | 10,493,737 | 9.44% | 6,995,458 | 6.44% | 6,995,211 | 6.48% | 2,000,000 | 1.81% | 2,000,000 | 1.75% | 2,000,000 | 1.73% | 3,428,706 | 3.08% | 3,423,217 | 3.21% | 3,417,807 | 3.16% | 3,412,296 | 3.26% | 2,906,806 | 2.63% | 1,401,395 | 1.33% | 1,396,062 | 1.37% | 1,390,630 | 1.53% | 0 | 0% | 430,653 | 0.51% | 428,501 | 0.49% | 1,252,102 | 1.5% | 1,265,983 | 1.57% | 1,295,990 | 1.78% |
| 長期借款 | 4,380,270 | 1.78% | 3,930,494 | 1.63% | 4,014,627 | 1.7% | 4,048,493 | 1.75% | 3,681,990 | 1.62% | 4,085,635 | 1.8% | 5,144,711 | 2.24% | 5,168,980 | 2.3% | 4,337,972 | 1.93% | 4,241,963 | 1.92% | 3,715,982 | 1.71% | 3,040,010 | 1.45% | 2,817,958 | 1.38% | 1,945,166 | 1% | 2,337,098 | 1.26% | 3,293,979 | 1.78% | 3,536,443 | 1.96% | 5,780,374 | 3.45% | 5,492,634 | 3.33% | 5,570,201 | 3.53% | 6,013,239 | 4.07% | 6,298,031 | 4.37% | 6,420,402 | 4.56% | 6,296,118 | 4.52% | 5,766,522 | 4.41% | 3,272,362 | 2.51% | 3,054,534 | 2.51% | 3,122,782 | 2.58% | 3,153,161 | 2.54% | 3,154,305 | 2.57% | 3,155,410 | 2.76% | 3,156,441 | 2.91% | 3,157,572 | 2.84% | 3,398,713 | 3.13% | 3,159,798 | 2.93% | 3,160,797 | 2.86% | 2,554,127 | 2.24% | 49,295 | 0.04% | 68,517 | 0.06% | 70,342 | 0.07% | 133,968 | 0.12% | 138,724 | 0.13% | 143,422 | 0.13% | 148,019 | 0.14% | 152,761 | 0.15% | 157,494 | 0.17% | 163,869 | 0.19% | 168,184 | 0.2% | 173,198 | 0.2% | 178,907 | 0.21% | 183,307 | 0.23% | 187,905 | 0.26% |
| 負債準備－非流動 | 167,080 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 143,344 | 0.06% | 191,553 | 0.08% | 191,553 | 0.08% | 191,553 | 0.08% | 191,553 | 0.08% | 191,553 | 0.08% | 191,553 | 0.08% | 191,553 | 0.09% | 191,553 | 0.09% | 191,553 | 0.09% | 191,553 | 0.09% | 191,553 | 0.09% | 191,553 | 0.09% | 191,553 | 0.1% | 191,553 | 0.1% | 191,553 | 0.1% | 191,553 | 0.11% | 191,553 | 0.11% | 191,553 | 0.12% | 191,553 | 0.12% | 191,553 | 0.13% | 248,056 | 0.17% | 248,056 | 0.18% | 248,056 | 0.18% | 248,056 | 0.19% | 248,056 | 0.19% | 248,055 | 0.2% | 248,056 | 0.2% | 248,056 | 0.2% | 59,687 | 0.05% | 59,687 | 0.05% | 59,687 | 0.06% | 59,687 | 0.05% | 59,687 | 0.05% | 59,687 | 0.06% | 59,687 | 0.05% | 59,687 | 0.05% | 59,687 | 0.05% | 59,687 | 0.05% | 59,687 | 0.06% | 59,687 | 0.06% | 59,687 | 0.06% | 59,687 | 0.05% | 59,687 | 0.06% | 59,687 | 0.06% | 59,687 | 0.07% | 59,687 | 0.07% | 59,687 | 0.07% | 59,687 | 0.07% | 59,709 | 0.07% | 59,709 | 0.07% | 59,720 | 0.08% |
| 租賃負債－非流動 | 96,342 | 0.04% | 94,206 | 0.04% | 120,637 | 0.05% | 146,966 | 0.06% | 171,421 | 0.08% | 185,049 | 0.08% | 211,492 | 0.09% | 238,421 | 0.11% | 262,078 | 0.12% | 283,725 | 0.13% | 308,519 | 0.14% | 525,881 | 0.25% | 756,550 | 0.37% | 789,379 | 0.41% | 773,094 | 0.42% | 803,578 | 0.43% | 458,956 | 0.25% | 469,504 | 0.28% | 479,949 | 0.29% | 490,267 | 0.31% | 500,586 | 0.34% | 482,594 | 0.33% | 490,458 | 0.35% | 498,997 | 0.36% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 13,885 | 0.01% | 18,928 | 0.01% | 19,009 | 0.01% | 19,224 | 0.01% | 19,483 | 0.01% | 27,414 | 0.01% | 27,507 | 0.01% | 27,594 | 0.01% | 27,714 | 0.01% | 30,218 | 0.01% | 30,321 | 0.01% | 30,467 | 0.01% | 30,016 | 0.01% | 42,045 | 0.02% | 42,068 | 0.02% | 42,094 | 0.02% | 42,115 | 0.02% | 41,744 | 0.02% | 41,667 | 0.03% | 41,658 | 0.03% | 41,638 | 0.03% | 41,961 | 0.03% | 41,122 | 0.03% | 41,149 | 0.03% | 41,077 | 0.03% | 44,777 | 0.03% | 44,776 | 0.04% | 44,743 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 13,885 | 0.01% | 18,928 | 0.01% | 19,009 | 0.01% | 19,224 | 0.01% | 19,483 | 0.01% | 27,414 | 0.01% | 27,507 | 0.01% | 27,594 | 0.01% | 27,714 | 0.01% | 30,218 | 0.01% | 30,321 | 0.01% | 30,467 | 0.01% | 30,016 | 0.01% | 42,045 | 0.02% | 42,068 | 0.02% | 42,094 | 0.02% | 42,115 | 0.02% | 41,744 | 0.02% | 41,667 | 0.03% | 41,658 | 0.03% | 41,638 | 0.03% | 41,961 | 0.03% | 41,122 | 0.03% | 41,149 | 0.03% | 41,077 | 0.03% | 44,777 | 0.03% | 44,776 | 0.04% | 44,743 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 24,293,205 | 9.89% | 24,194,618 | 10.01% | 24,306,625 | 10.31% | 22,372,983 | 9.66% | 18,439,925 | 8.13% | 22,314,867 | 9.84% | 23,393,076 | 10.2% | 27,401,383 | 12.19% | 28,586,253 | 12.7% | 28,544,273 | 12.91% | 28,029,442 | 12.86% | 26,064,604 | 12.47% | 26,064,234 | 12.81% | 23,266,865 | 11.98% | 22,628,946 | 12.21% | 33,733,026 | 18.22% | 29,628,564 | 16.39% | 30,677,474 | 18.3% | 30,365,674 | 18.4% | 35,440,391 | 22.45% | 35,822,007 | 24.23% | 34,222,976 | 23.74% | 34,302,475 | 24.34% | 30,234,436 | 21.69% | 29,139,579 | 22.26% | 26,613,432 | 20.38% | 26,850,669 | 22.07% | 25,953,037 | 21.45% | 25,932,472 | 20.9% | 25,709,986 | 20.96% | 23,675,650 | 20.72% | 13,760,115 | 12.71% | 13,760,121 | 12.38% | 10,498,526 | 9.67% | 10,258,594 | 9.51% | 5,264,363 | 4.76% | 4,657,633 | 4.08% | 2,156,306 | 1.87% | 3,604,114 | 3.24% | 3,600,417 | 3.37% | 3,633,499 | 3.36% | 3,632,747 | 3.47% | 3,131,869 | 2.83% | 1,630,982 | 1.55% | 1,630,406 | 1.6% | 1,627,520 | 1.79% | 243,248 | 0.28% | 678,158 | 0.81% | 681,022 | 0.78% | 1,507,164 | 1.81% | 1,525,409 | 1.89% | 1,559,907 | 2.14% |
| 負債總計 | 181,501,227 | 73.91% | 180,650,251 | 74.75% | 177,317,228 | 75.19% | 175,436,473 | 75.75% | 169,539,380 | 74.73% | 170,495,454 | 75.2% | 178,064,922 | 77.61% | 174,212,785 | 77.51% | 176,117,804 | 78.22% | 174,561,185 | 78.93% | 171,465,088 | 78.68% | 158,883,562 | 76.04% | 157,800,192 | 77.54% | 153,026,645 | 78.79% | 147,028,926 | 79.35% | 148,773,958 | 80.37% | 145,006,840 | 80.2% | 132,636,093 | 79.11% | 130,767,323 | 79.25% | 123,624,685 | 78.31% | 113,380,363 | 76.7% | 109,453,619 | 75.91% | 105,288,992 | 74.71% | 97,528,833 | 69.95% | 90,798,943 | 69.36% | 92,427,347 | 70.76% | 86,428,038 | 71.03% | 84,016,999 | 69.43% | 89,794,800 | 72.35% | 88,743,935 | 72.36% | 81,732,259 | 71.53% | 69,072,072 | 63.78% | 72,425,781 | 65.16% | 71,099,522 | 65.49% | 73,067,929 | 67.7% | 68,536,898 | 61.95% | 74,873,735 | 65.57% | 81,907,804 | 70.95% | 78,217,237 | 70.25% | 68,957,836 | 64.58% | 73,912,357 | 68.32% | 71,983,143 | 68.84% | 84,485,745 | 76.34% | 80,288,621 | 76.1% | 77,150,905 | 75.86% | 67,276,000 | 74.15% | 66,264,121 | 75.36% | 60,732,953 | 72.34% | 67,995,599 | 77.82% | 67,761,714 | 81.24% | 64,125,842 | 79.35% | 53,282,807 | 73.02% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 20,705,557 | 8.43% | 18,841,415 | 7.8% | 18,841,415 | 7.99% | 18,841,415 | 8.14% | 18,841,415 | 8.3% | 17,146,741 | 7.56% | 17,146,741 | 7.47% | 17,146,741 | 7.63% | 17,146,741 | 7.62% | 15,603,850 | 7.06% | 15,603,850 | 7.16% | 14,983,183 | 7.17% | 13,927,531 | 6.84% | 13,079,316 | 6.73% | 12,909,636 | 6.97% | 12,909,636 | 6.97% | 12,902,969 | 7.14% | 11,666,288 | 6.96% | 11,666,288 | 7.07% | 11,666,288 | 7.39% | 11,666,288 | 7.89% | 11,666,288 | 8.09% | 11,666,288 | 8.28% | 11,666,266 | 8.37% | 11,666,266 | 8.91% | 11,666,266 | 8.93% | 11,666,266 | 9.59% | 11,666,266 | 9.64% | 11,666,266 | 9.4% | 11,666,266 | 9.51% | 11,666,266 | 10.21% | 11,666,266 | 10.77% | 11,666,266 | 10.5% | 11,666,266 | 10.75% | 11,666,266 | 10.81% | 11,666,266 | 10.54% | 11,666,266 | 10.22% | 11,666,266 | 10.11% | 8,974,051 | 8.06% | 8,974,051 | 8.4% | 8,974,051 | 8.29% | 8,974,051 | 8.58% | 8,974,051 | 8.11% | 5,982,701 | 5.67% | 5,982,701 | 5.88% | 5,982,701 | 6.59% | 5,982,701 | 6.8% | 5,982,701 | 7.13% | 5,982,701 | 6.85% | 5,982,701 | 7.17% | 7,478,701 | 9.25% | 7,321,610 | 10.03% |
| 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 | 20,705,557 | 8.43% | 20,705,557 | 8.57% | 20,705,557 | 8.78% | 18,841,415 | 8.14% | 18,841,415 | 8.3% | 18,841,415 | 8.31% | 18,841,415 | 8.21% | 17,146,741 | 7.63% | 17,146,741 | 7.62% | 17,146,741 | 7.75% | 17,146,741 | 7.87% | 14,983,183 | 7.17% | 13,927,531 | 6.84% | 13,079,316 | 6.73% | 12,909,636 | 6.97% | 12,909,636 | 6.97% | 12,902,969 | 7.14% | 12,832,916 | 7.65% | 12,832,916 | 7.78% | 11,666,288 | 7.39% | 11,666,288 | 7.89% | 11,666,288 | 8.09% | 11,666,288 | 8.28% | 11,666,266 | 8.37% | 11,666,266 | 8.91% | 11,666,266 | 8.93% | 11,666,266 | 9.59% | 11,666,266 | 9.64% | 11,666,266 | 9.4% | 11,666,266 | 9.51% | 11,666,266 | 10.21% | 11,666,266 | 10.77% | 11,666,266 | 10.5% | 11,666,266 | 10.75% | 11,666,266 | 10.81% | 11,666,266 | 10.54% | 11,666,266 | 10.22% | 11,666,266 | 10.11% | 11,666,266 | 10.48% | 8,974,051 | 8.4% | 8,974,051 | 8.29% | 8,974,051 | 8.58% | 8,974,051 | 8.11% | 5,982,701 | 5.67% | 5,982,701 | 5.88% | 5,982,701 | 6.59% | 5,982,701 | 6.8% | 5,982,701 | 7.13% | 5,982,701 | 6.85% | 5,982,701 | 7.17% | 7,478,701 | 9.25% | 7,321,610 | 10.03% |
| 權益─具證券性質之虛擬通貨 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益─具證券性質之虛擬通貨合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 9,267,169 | 3.77% | 9,267,169 | 3.83% | 9,025,365 | 3.83% | 8,847,873 | 3.82% | 8,836,578 | 3.89% | 8,836,578 | 3.9% | 8,463,894 | 3.69% | 8,407,180 | 3.74% | 8,408,194 | 3.73% | 8,402,369 | 3.8% | 8,406,877 | 3.86% | 6,551,246 | 3.14% | 3,609,808 | 1.77% | 1,256,611 | 0.65% | 759,072 | 0.41% | 758,984 | 0.41% | 680,821 | 0.38% | 477,671 | 0.28% | 477,783 | 0.29% | 451,131 | 0.29% | 424,474 | 0.29% | 416,396 | 0.29% | 304,337 | 0.22% | 304,128 | 0.22% | 304,459 | 0.23% | 307,301 | 0.24% | 233,696 | 0.19% | 2,576,142 | 2.13% | 2,572,169 | 2.07% | 2,501,581 | 2.04% | 2,437,795 | 2.13% | 2,589,522 | 2.39% | 2,583,914 | 2.32% | 2,583,388 | 2.38% | 2,421,554 | 2.24% | 2,421,583 | 2.19% | 2,417,605 | 2.12% | 2,419,573 | 2.1% | 2,374,181 | 2.13% | 2,374,146 | 2.22% | 2,372,159 | 2.19% | 2,372,154 | 2.27% | 2,352,602 | 2.13% | 2,352,440 | 2.23% | 2,352,165 | 2.31% | 2,352,165 | 2.59% | 2,302,142 | 2.62% | 2,297,407 | 2.74% | 2,297,494 | 2.63% | 2,297,386 | 2.75% | 2,268,071 | 2.81% | 2,167,046 | 2.97% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 9,014,064 | 3.67% | 9,014,064 | 3.73% | 9,014,064 | 3.82% | 8,773,652 | 3.79% | 8,773,652 | 3.87% | 8,773,652 | 3.87% | 8,773,652 | 3.82% | 8,363,751 | 3.72% | 8,363,751 | 3.71% | 8,363,751 | 3.78% | 8,363,751 | 3.84% | 7,552,326 | 3.61% | 7,552,326 | 3.71% | 7,552,326 | 3.89% | 7,295,747 | 3.94% | 7,295,747 | 3.94% | 7,295,747 | 4.04% | 7,295,747 | 4.35% | 7,295,747 | 4.42% | 7,227,303 | 4.58% | 7,227,303 | 4.89% | 7,202,767 | 5% | 6,992,768 | 4.96% | 6,307,154 | 4.52% | 6,307,154 | 4.82% | 6,307,154 | 4.83% | 6,307,154 | 5.18% | 6,114,228 | 5.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 14,350,076 | 5.84% | 11,111,233 | 4.6% | 9,321,468 | 3.95% | 10,756,142 | 4.64% | 11,094,585 | 4.89% | 11,112,277 | 4.9% | 10,214,472 | 4.45% | 12,651,990 | 5.63% | 11,642,373 | 5.17% | 9,194,376 | 4.16% | 8,797,416 | 4.04% | 17,086,926 | 8.18% | 16,069,240 | 7.9% | 15,262,825 | 7.86% | 13,525,946 | 7.3% | 11,068,135 | 5.98% | 10,793,502 | 5.97% | 10,561,087 | 6.3% | 9,818,811 | 5.95% | 10,576,762 | 6.7% | 10,629,412 | 7.19% | 11,496,130 | 7.97% | 12,627,399 | 8.96% | 17,237,237 | 12.36% | 15,458,602 | 11.81% | 13,642,770 | 10.45% | 12,398,814 | 10.19% | 11,776,461 | 9.73% | 10,404,144 | 8.38% | 10,361,732 | 8.45% | 9,179,889 | 8.03% | 15,251,276 | 14.08% | 14,907,090 | 13.41% | 13,962,427 | 12.86% | 12,002,908 | 11.12% | 19,226,083 | 17.38% | 16,399,804 | 14.36% | 10,617,831 | 9.2% | 10,734,575 | 9.64% | 18,309,002 | 17.15% | 15,620,727 | 14.44% | 14,275,340 | 13.65% | 8,323,102 | 7.52% | 10,936,118 | 10.36% | 10,283,303 | 10.11% | 9,252,163 | 10.2% | 8,344,320 | 9.49% | 10,049,701 | 11.97% | 6,241,169 | 7.14% | 3,651,379 | 4.38% | 3,251,932 | 4.02% | 6,577,449 | 9.01% |
| 保留盈餘合計 | 23,364,140 | 9.51% | 20,125,297 | 8.33% | 18,335,532 | 7.77% | 19,529,794 | 8.43% | 19,868,237 | 8.76% | 19,885,929 | 8.77% | 18,988,124 | 8.28% | 21,015,741 | 9.35% | 20,006,124 | 8.89% | 17,558,127 | 7.94% | 17,161,167 | 7.88% | 24,639,252 | 11.79% | 23,621,566 | 11.61% | 22,815,151 | 11.75% | 20,821,693 | 11.24% | 18,363,882 | 9.92% | 18,089,249 | 10% | 17,856,834 | 10.65% | 17,114,558 | 10.37% | 17,804,065 | 11.28% | 17,856,715 | 12.08% | 18,698,897 | 12.97% | 19,620,167 | 13.92% | 23,544,391 | 16.89% | 21,765,756 | 16.63% | 19,949,924 | 15.27% | 18,705,968 | 15.37% | 17,890,689 | 14.78% | 16,518,372 | 13.31% | 16,475,960 | 13.43% | 15,294,117 | 13.38% | 20,732,112 | 19.14% | 20,387,926 | 18.34% | 19,443,263 | 17.91% | 17,483,744 | 16.2% | 23,893,321 | 21.6% | 21,067,042 | 18.45% | 15,285,069 | 13.24% | 15,401,813 | 13.83% | 21,965,987 | 20.57% | 19,277,712 | 17.82% | 17,932,325 | 17.15% | 11,980,087 | 10.82% | 13,985,482 | 13.26% | 13,332,667 | 13.11% | 12,301,527 | 13.56% | 11,393,684 | 12.96% | 12,530,684 | 14.93% | 8,722,152 | 9.98% | 6,132,362 | 7.35% | 5,732,915 | 7.09% | 8,418,652 | 11.54% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 393 | 0% | 214 | 0% | 277 | 0% | 181 | 0% | 282 | 0% | 268 | 0% | 146,987 | 0.07% | 299,412 | 0.14% | 449,776 | 0.22% | 538,747 | 0.26% | 533,474 | 0.27% | 499,252 | 0.27% | 498,635 | 0.27% | 535,453 | 0.3% | 506,450 | 0.3% | 521,458 | 0.32% | 510,025 | 0.32% | 532,627 | 0.36% | 523,705 | 0.36% | 522,124 | 0.37% | 520,160 | 0.37% | 510,427 | 0.39% | 511,043 | 0.39% | 488,482 | 0.4% | 487,817 | 0.4% | 5,394 | 0% | 4,699 | 0% | 4,369 | 0% | 3,618 | 0% | 2,220 | 0% | 1,112 | 0% | (1,739) | 0% | 6,888 | 0.01% | (1,529) | 0% | (1,593) | 0% | 14,900 | 0.01% | 14,761 | 0.01% | 7,978 | 0.01% | 2,626 | 0% | 1,248 | 0% | (4,502) | 0% | (3,041) | 0% | (8,197) | -0.01% | (13,346) | -0.02% | (2,203) | 0% | (18,494) | -0.02% | (16,838) | -0.02% | (28,072) | -0.03% | (15,200) | -0.02% |
| 庫藏股票 | (966,562) | -0.39% | (966,562) | -0.4% | (969,586) | -0.41% | (971,876) | -0.42% | (971,876) | -0.43% | (970,933) | -0.43% | (977,174) | -0.43% | (977,581) | -0.43% | (977,220) | -0.43% | (975,275) | -0.44% | (973,783) | -0.45% | (973,783) | -0.47% | (973,783) | -0.48% | (973,783) | -0.5% | (971,476) | -0.52% | (86,568) | -0.05% | (86,568) | -0.05% | (86,568) | -0.05% | (86,568) | -0.05% | (86,568) | -0.05% | (83,810) | -0.06% | (72,278) | -0.05% | (72,278) | -0.05% | (67,710) | -0.05% | 66,761 | 0.05% | 63,912 | 0.05% | 73,951 | 0.06% | 73,137 | 0.06% | 69,429 | 0.06% | 65,540 | 0.05% | 63,550 | 0.06% | 60,158 | 0.06% | 62,057 | 0.06% | 60,248 | 0.06% | 60,384 | 0.06% | 60,158 | 0.05% | 58,394 | 0.05% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.01% | 12,583 | 0.02% | 31,432 | 0.04% | 31,432 | 0.04% |
| 歸屬於母公司業主之權益合計 | 52,370,304 | 21.33% | 49,131,461 | 20.33% | 47,096,868 | 19.97% | 46,247,599 | 19.97% | 46,574,568 | 20.53% | 46,593,266 | 20.55% | 45,316,440 | 19.75% | 45,592,363 | 20.29% | 44,584,107 | 19.8% | 42,278,949 | 19.12% | 42,040,414 | 19.29% | 45,649,674 | 21.85% | 40,723,869 | 20.01% | 36,710,769 | 18.9% | 34,018,177 | 18.36% | 32,444,569 | 17.53% | 32,121,924 | 17.77% | 31,587,303 | 18.84% | 30,860,147 | 18.7% | 30,344,941 | 19.22% | 30,396,294 | 20.56% | 31,233,008 | 21.66% | 32,040,638 | 22.73% | 35,967,235 | 25.8% | 34,180,147 | 26.11% | 32,370,622 | 24.78% | 31,020,461 | 25.49% | 32,547,777 | 26.89% | 30,692,772 | 24.73% | 30,582,966 | 24.94% | 29,338,997 | 25.68% | 34,931,360 | 32.25% | 34,578,269 | 31.11% | 33,633,781 | 30.98% | 31,509,441 | 29.2% | 37,927,900 | 34.28% | 35,090,990 | 30.73% | 29,356,732 | 25.43% | 29,444,577 | 26.45% | 33,316,362 | 31.2% | 30,619,317 | 28.3% | 29,268,573 | 27.99% | 23,295,405 | 21.05% | 22,303,538 | 21.14% | 21,651,909 | 21.29% | 20,615,613 | 22.72% | 19,652,598 | 22.35% | 20,796,006 | 24.77% | 16,971,270 | 19.42% | 14,383,028 | 17.24% | 15,420,183 | 19.08% | 17,860,676 | 24.48% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 11,696,336 | 4.76% | 11,905,735 | 4.93% | 11,425,875 | 4.84% | 9,910,260 | 4.28% | 10,760,793 | 4.74% | 9,640,503 | 4.25% | 6,062,826 | 2.64% | 4,942,485 | 2.2% | 4,464,646 | 1.98% | 4,307,925 | 1.95% | 4,412,873 | 2.03% | 4,413,434 | 2.11% | 4,991,532 | 2.45% | 4,492,399 | 2.31% | 4,250,463 | 2.29% | 3,893,115 | 2.1% | 3,678,594 | 2.03% | 3,444,413 | 2.05% | 3,378,629 | 2.05% | 3,903,205 | 2.47% | 4,046,888 | 2.74% | 3,499,160 | 2.43% | 3,602,862 | 2.56% | 5,921,139 | 4.25% | 5,922,001 | 4.52% | 5,815,574 | 4.45% | 4,225,020 | 3.47% | 4,453,517 | 3.68% | 3,618,298 | 2.92% | 3,307,788 | 2.7% | 3,197,588 | 2.8% | 4,297,800 | 3.97% | 4,152,077 | 3.74% | 3,827,855 | 3.53% | 3,348,665 | 3.1% | 4,174,939 | 3.77% | 4,231,218 | 3.71% | 4,183,283 | 3.62% | 3,676,882 | 3.3% | 4,503,934 | 4.22% | 3,661,217 | 3.38% | 3,308,438 | 3.16% | 2,889,986 | 2.61% | 2,918,503 | 2.77% | 2,897,646 | 2.85% | 2,836,326 | 3.13% | 2,014,997 | 2.29% | 2,425,801 | 2.89% | 2,413,427 | 2.76% | 1,269,648 | 1.52% | 1,264,849 | 1.57% | 1,822,590 | 2.5% |
| 權益總額 | 64,066,640 | 26.09% | 61,037,196 | 25.25% | 58,522,743 | 24.81% | 56,157,859 | 24.25% | 57,335,361 | 25.27% | 56,233,769 | 24.8% | 51,379,266 | 22.39% | 50,534,848 | 22.49% | 49,048,753 | 21.78% | 46,586,874 | 21.07% | 46,453,287 | 21.32% | 50,063,108 | 23.96% | 45,715,401 | 22.46% | 41,203,168 | 21.21% | 38,268,640 | 20.65% | 36,337,684 | 19.63% | 35,800,518 | 19.8% | 35,031,716 | 20.89% | 34,238,776 | 20.75% | 34,248,146 | 21.69% | 34,443,182 | 23.3% | 34,732,168 | 24.09% | 35,643,500 | 25.29% | 41,888,374 | 30.05% | 40,102,148 | 30.64% | 38,186,196 | 29.24% | 35,245,481 | 28.97% | 37,001,294 | 30.57% | 34,311,070 | 27.65% | 33,890,754 | 27.64% | 32,536,585 | 28.47% | 39,229,160 | 36.22% | 38,730,346 | 34.84% | 37,461,636 | 34.51% | 34,858,106 | 32.3% | 42,102,839 | 38.05% | 39,322,208 | 34.43% | 33,540,015 | 29.05% | 33,121,459 | 29.75% | 37,820,296 | 35.42% | 34,280,534 | 31.68% | 32,577,011 | 31.16% | 26,185,391 | 23.66% | 25,222,041 | 23.9% | 24,549,555 | 24.14% | 23,451,939 | 25.85% | 21,667,595 | 24.64% | 23,221,807 | 27.66% | 19,384,697 | 22.18% | 15,652,676 | 18.76% | 16,685,032 | 20.65% | 19,683,266 | 26.98% |
| 負債及權益總計 | 245,567,867 | 100% | 241,687,447 | 100% | 235,839,971 | 100% | 231,594,332 | 100% | 226,874,741 | 100% | 226,729,223 | 100% | 229,444,188 | 100% | 224,747,633 | 100% | 225,166,557 | 100% | 221,148,059 | 100% | 217,918,375 | 100% | 208,946,670 | 100% | 203,515,593 | 100% | 194,229,813 | 100% | 185,297,566 | 100% | 185,111,642 | 100% | 180,807,358 | 100% | 167,667,809 | 100% | 165,006,099 | 100% | 157,872,831 | 100% | 147,823,545 | 100% | 144,185,787 | 100% | 140,932,492 | 100% | 139,417,207 | 100% | 130,901,091 | 100% | 130,613,543 | 100% | 121,673,519 | 100% | 121,018,293 | 100% | 124,105,870 | 100% | 122,634,689 | 100% | 114,268,844 | 100% | 108,301,232 | 100% | 111,156,127 | 100% | 108,561,158 | 100% | 107,926,035 | 100% | 110,639,737 | 100% | 114,195,943 | 100% | 115,447,819 | 100% | 111,338,696 | 100% | 106,778,132 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 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% | ||||||||||||||||||||||||||||||||||||||||||||
| 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） | 59,186,509 | 0.02% | 59,186,509 | 0.02% | 55,624,101 | 0.02% | 55,624,101 | 0.02% | 55,624,101 | 0.02% | 55,479,102 | 0.02% | 52,253,731 | 0.02% | 52,253,731 | 0.02% | 52,253,730 | 0.02% | 52,253,730 | 0.02% | 49,317,240 | 0.02% | 49,317,240 | 0.02% | 49,317,240 | 0.02% | 49,317,240 | 0.03% | 49,317,240 | 0.03% | 29,317,240 | 0.02% | 29,317,240 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 26,652,037 | 0.02% | 14,702,037 | 0.01% | 11,309,261 | 0.01% | 11,309,261 | 0.01% | 11,309,261 | 0.01% | 11,309,261 | 0.01% | 7,539,508 | 0.01% | 7,539,508 | 0.01% | 7,539,508 | 0.01% | 7,539,508 | 0.01% | 7,539,508 | 0.01% | 7,539,508 | 0.01% | 7,539,508 | 0.01% | 7,539,508 | 0.01% | 9,424,387 | 0.01% | 9,424,387 | 0.01% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
興富發(2542) 截至2024年第1季「流動資產」總計約為NT$2,121億元，相較上一季增加約NT$31億元、相較去年年末增加約NT$31億元
興富發(2542) 2024年第1季財報顯示公司「流動資產」總計約NT$2,121億元、約佔整體資產的91.58%。
對比上一季
上一季流動資產總計約NT$2,090億元、約佔整體資產的92.12%。今年第1季相較上一季增加約NT$31億元。
對比去年年末
去年年末流動資產則為NT$2,090億元、約佔整體資產的92.12%。今年第1季相較去年年末增加約NT$31億元。
| 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 | 212,102,578 | 91.58% | 209,002,542 | 92.12% | 206,435,128 | 91.05% | 209,954,858 | 91.51% | 203,238,801 | 90.43% | 205,712,290 | 91.36% | 202,928,516 | 91.76% | 200,931,482 | 92.20% | 191,169,258 | 91.49% | 184,681,133 | 90.75% | 179,635,934 | 92.49% | 172,114,679 | 92.89% | 166,493,778 | 89.94% | 162,562,921 | 89.91% | 151,330,288 | 90.26% | 149,420,427 | 90.55% | 139,802,752 | 88.55% | 128,675,512 | 87.05% | 125,237,740 | 86.86% | 122,472,049 | 86.90% | 121,874,957 | 87.42% | 114,994,540 | 87.85% | 115,323,493 | 88.29% | 109,151,314 | 89.71% | 112,223,817 | 92.73% | 116,661,850 | 94.00% | 116,582,839 | 95.07% | 108,409,726 | 94.87% | 104,024,294 | 96.05% | 106,858,946 | 96.13% | 104,957,626 | 96.68% | 104,199,296 | 96.55% | 106,911,347 | 96.63% | 110,495,187 | 96.76% | 113,319,031 | 98.16% | 109,188,144 | 98.07% | 104,623,771 | 97.98% | 106,043,069 | 98.01% | 102,443,148 | 97.98% | 108,698,160 | 98.22% |
非流動資產
興富發(2542) 截至2023年第2季「非流動資產」總計約為NT$195億元，相較上一季減少約NT$-20.2億元、相較去年年末增加約NT$3,506萬元
興富發(2542) 2023年第2季財報顯示公司「非流動資產」總計約NT$195億元、約佔整體資產的8.49%。
對比上一季
上一季非流動資產總計約NT$215億元、約佔整體資產的9.57%。今年第2季相較上一季減少約NT$-20.2億元。
對比去年年末
去年年末非流動資產則為NT$195億元、約佔整體資產的8.64%。今年第2季相較去年年末增加約NT$3,506萬元。
| 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 | 19,489,330 | 8.49% | 21,508,832 | 9.57% | 19,454,267 | 8.64% | 18,219,543 | 8.24% | 16,986,893 | 7.80% | 17,777,412 | 8.51% | 18,834,460 | 9.25% | 14,593,879 | 7.51% | 13,182,887 | 7.11% | 18,617,864 | 10.06% | 18,244,437 | 10.09% | 16,337,521 | 9.74% | 15,585,672 | 9.45% | 18,070,079 | 11.45% | 19,148,033 | 12.95% | 18,948,047 | 13.14% | 18,460,443 | 13.10% | 17,542,250 | 12.58% | 15,906,551 | 12.15% | 15,290,050 | 11.71% | 12,522,205 | 10.29% | 8,794,476 | 7.27% | 7,444,020 | 6.00% | 6,051,850 | 4.93% | 5,859,118 | 5.13% | 4,276,938 | 3.95% | 4,297,181 | 3.87% | 3,603,532 | 3.32% | 3,726,739 | 3.45% | 3,728,390 | 3.37% | 3,700,756 | 3.24% | 2,128,788 | 1.84% | 2,150,552 | 1.93% | 2,154,361 | 2.02% | 2,149,822 | 1.99% | 2,117,006 | 2.02% | 1,972,976 | 1.78% | 1,572,611 | 1.49% | 1,576,804 | 1.55% | 1,571,062 | 1.73% |
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