2546
76.7
TWD-0.40 (-0.52%)
2025.04.11收盤
根基－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 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 | 4,634,266 | 35.43% | 5,114,871 | 41.57% | 5,363,792 | 42.15% | 4,564,825 | 37.97% | 5,262,388 | 41.82% | 4,955,695 | 42.06% | 4,794,853 | 40.19% | 4,599,138 | 40.18% | 4,947,697 | 41.93% | 5,909,911 | 55.48% | 5,005,191 | 50.55% | 5,331,601 | 53.1% | 4,024,912 | 43.38% | 4,494,910 | 48.08% | 4,202,298 | 47.44% | 4,491,862 | 50.05% | 4,108,192 | 43.55% | 3,108,062 | 33.38% | 2,877,363 | 30.67% | 3,083,571 | 35.34% | 2,526,409 | 30.52% | 2,367,800 | 28.9% | 2,550,260 | 34.96% | 1,915,842 | 28.45% | 1,333,037 | 19.09% | 987,815 | 14.37% | 1,588,840 | 25.24% | 1,416,028 | 21.54% | 1,901,135 | 28.8% | 1,514,516 | 25.54% | 1,102,589 | 21.19% | 1,203,955 | 22.57% | 1,539,929 | 28.26% | 914,776 | 17.45% | 988,160 | 19.76% | 937,519 | 19.39% | 1,434,364 | 29.44% | 1,181,751 | 25.51% | 1,346,750 | 29.81% | 1,162,723 | 25.87% | 1,337,250 | 29.49% | 1,155,569 | 28.24% | 1,154,889 | 25.42% | 1,076,755 | 24.03% | 1,083,257 | 24.68% | 892,961 | 22.23% | 982,775 | 23.43% | 918,956 | 21.19% | 1,208,206 | 26.23% | 862,479 | 19.99% | 872,203 | 20.39% | 662,291 | 15.79% |
| 透過損益按公允價值衡量之金融資產－流動 | 111,294 | 0.85% | 106,679 | 0.87% | 94,404 | 0.74% | 82,821 | 0.69% | 76,900 | 0.61% | 68,564 | 0.58% | 68,581 | 0.57% | 63,838 | 0.56% | 63,471 | 0.54% | 54,251 | 0.51% | 64,140 | 0.65% | 81,400 | 0.81% | 80,722 | 0.87% | 71,221 | 0.76% | 68,696 | 0.78% | 53,282 | 0.59% | 44,039 | 0.47% | 39,060 | 0.42% | 41,375 | 0.44% | 36,044 | 0.41% | 74,118 | 0.9% | 70,261 | 0.86% | 69,935 | 0.96% | 68,950 | 1.02% | 67,175 | 0.96% | 73,212 | 1.07% | 75,991 | 1.21% | 73,734 | 1.12% | 116,935 | 1.77% | 107,570 | 1.81% | 112,409 | 2.16% | 106,695 | 2% | 102,632 | 1.88% | 90,945 | 1.73% | 87,485 | 1.75% | 87,039 | 1.8% | 90,263 | 1.85% | 96,725 | 2.09% | 115,482 | 2.56% | 129,425 | 2.88% | 111,864 | 2.47% | 117,453 | 2.87% | 124,138 | 2.73% | 130,974 | 2.92% | 144,798 | 3.3% | 152,736 | 3.8% | 154,008 | 3.67% | 120,462 | 2.78% | 146,787 | 3.19% | 138,502 | 3.21% | 126,516 | 2.96% | 138,234 | 3.3% |
| 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 | 4,164,171 | 31.84% | 3,550,142 | 28.85% | 3,107,195 | 24.42% | 3,320,644 | 27.62% | 3,403,415 | 27.04% | 2,741,843 | 23.27% | 2,896,364 | 24.27% | 1,523,877 | 13.31% | 1,881,176 | 15.94% | 2,022,220 | 18.98% | 2,075,138 | 20.96% | 1,999,616 | 19.92% | 2,159,046 | 23.27% | 2,013,129 | 21.53% | 1,903,974 | 21.49% | 1,883,803 | 20.99% | 1,441,162 | 15.28% | 2,144,896 | 23.04% | 2,106,256 | 22.45% | 1,927,497 | 22.09% | 1,594,708 | 19.27% | 1,909,824 | 23.31% | 1,831,239 | 25.1% | 1,526,963 | 22.68% | 1,209,724 | 17.32% | 1,414,986 | 20.59% | 1,260,737 | 20.03% | 1,550,713 | 23.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據－關係人淨額 | 90,404 | 0.69% | 56,968 | 0.45% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 208,415 | 2.32% | 1,119,596 | 11.87% | 2,077,013 | 22.31% | 1,321,094 | 14.08% | 619,354 | 7.1% | 1,287,602 | 15.56% | 1,307,764 | 15.96% | 1,008,724 | 13.83% | 662,491 | 9.84% | 1,899,951 | 27.21% | 1,862,925 | 27.1% | 1,585,185 | 25.18% | 1,515,068 | 23.05% | 506,929 | 7.68% | 467,546 | 7.88% | 384,727 | 7.39% | 307,540 | 5.77% | 479,230 | 8.79% | 318,319 | 6.07% | 454,167 | 9.08% | 148,316 | 3.07% | 353,716 | 7.26% | 123,663 | 2.67% | 204,435 | 4.53% | 293,416 | 6.53% | 336,365 | 7.42% | 255,127 | 6.23% | 373,848 | 8.23% | 508,984 | 11.36% | 465,649 | 10.61% | 465,934 | 11.6% | 203,605 | 4.85% | 464,348 | 10.71% | 317,239 | 6.89% | 302,349 | 7.01% | 429,145 | 10.03% | 307,648 | 7.34% | ||||||||||||||
| 應收帳款淨額 | 1,449,251 | 11.08% | 1,031,769 | 8.38% | 1,455,063 | 11.43% | 1,330,670 | 11.07% | 940,572 | 7.47% | 1,079,372 | 9.16% | 1,308,027 | 10.96% | 2,269,778 | 19.83% | 1,893,905 | 16.05% | 1,011,983 | 9.5% | 994,633 | 10.04% | 711,592 | 7.09% | 1,004,862 | 10.83% | 672,832 | 7.2% | 595,787 | 6.73% | 633,782 | 7.06% | 939,444 | 9.96% | 400,735 | 4.3% | 1,355,471 | 14.45% | 755,981 | 8.66% | 1,127,588 | 13.62% | 288,715 | 3.52% | 287,450 | 3.94% | 429,137 | 6.37% | 757,261 | 10.84% | 669,888 | 9.75% | 322,766 | 5.13% | 327,960 | 4.99% | 1,443,351 | 21.87% | 1,429,659 | 24.11% | 924,976 | 17.78% | 1,247,193 | 23.38% | 1,066,897 | 19.58% | 1,356,898 | 25.88% | 1,279,914 | 25.59% | 1,307,009 | 27.03% | 1,036,102 | 21.26% | 1,142,379 | 24.66% | 802,967 | 17.78% | 818,318 | 18.21% | 714,971 | 15.77% | 729,223 | 17.82% | 816,078 | 17.96% | 604,288 | 13.48% | 631,088 | 14.38% | 579,335 | 14.42% | 598,431 | 14.27% | 1,019,930 | 23.52% | 901,327 | 19.57% | 990,278 | 22.96% | 839,380 | 19.62% | 866,271 | 20.66% |
| 應收帳款 | 1,449,251 | 11.08% | 1,031,769 | 8.38% | 1,455,063 | 11.43% | 1,338,221 | 11.13% | 948,123 | 7.53% | 1,086,923 | 9.22% | 1,315,578 | 11.03% | 2,277,329 | 19.9% | 1,901,456 | 16.12% | 1,012,413 | 10.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 備抵損失－應收帳款及分期帳款 | 0 | 0% | 0 | 0% | 0 | 0% | 7,551 | 0.06% | 7,551 | 0.06% | 7,551 | 0.06% | 7,551 | 0.06% | 7,551 | 0.07% | 7,551 | 0.06% | 7,551 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 346,105 | 2.65% | 477,552 | 3.88% | 567,844 | 4.46% | 631,818 | 5.26% | 648,537 | 5.15% | 683,388 | 5.8% | 579,044 | 4.85% | 585,592 | 5.12% | 574,551 | 4.87% | 651,234 | 6.11% | 665,650 | 6.72% | 771,884 | 7.69% | 820,009 | 8.84% | 911,417 | 9.75% | 986,517 | 11.14% | 637,042 | 7.1% | 769,260 | 8.15% | 477,741 | 5.13% | 612,744 | 6.53% | 1,324,917 | 15.19% | 625,773 | 7.56% | 1,140,984 | 13.93% | 549,393 | 7.53% | 1,221,680 | 18.14% | 736,697 | 10.55% | 862,893 | 12.55% | 507,477 | 8.06% | 747,475 | 11.37% | 1,028,111 | 15.58% | 735,490 | 12.4% | 669,750 | 12.87% | 358,921 | 6.73% | 513,844 | 9.43% | 821,320 | 15.67% | 634,200 | 12.68% | 686,790 | 14.2% | 492,111 | 10.1% | 625,599 | 13.5% | 480,121 | 10.63% | 525,180 | 11.69% | 593,913 | 13.1% | 446,479 | 10.91% | 604,204 | 13.3% | 690,798 | 15.41% | 718,400 | 16.36% | 362,607 | 9.03% | 564,669 | 13.46% | 321,500 | 7.41% | 522,451 | 11.34% | 274,829 | 6.37% | 343,416 | 8.03% | 516,199 | 12.31% |
| 存貨 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 441,145 | 3.37% | 294,406 | 2.39% | 256,390 | 2.01% | 190,983 | 1.59% | 208,974 | 1.66% | 228,981 | 1.94% | 199,291 | 1.67% | 205,191 | 1.79% | 143,412 | 1.22% | 131,628 | 1.24% | 100,376 | 1.01% | 99,806 | 0.99% | 84,984 | 0.92% | 95,777 | 1.02% | 90,350 | 1.02% | 83,038 | 0.93% | 93,656 | 0.99% | 110,079 | 1.18% | 139,327 | 1.48% | 180,849 | 2.07% | 205,683 | 2.49% | 352,061 | 4.3% | 185,224 | 2.54% | 149,045 | 2.21% | 178,300 | 2.55% | 178,181 | 2.59% | 162,919 | 2.59% | 166,033 | 2.53% | 200,102 | 3.03% | 211,275 | 3.56% | 213,808 | 4.11% | 224,911 | 4.22% | 239,023 | 4.39% | 200,798 | 3.83% | 213,716 | 4.27% | 210,298 | 4.35% | 121,518 | 2.49% | 116,384 | 2.51% | 111,226 | 2.46% | 77,471 | 1.72% | 53,467 | 1.18% | 44,911 | 1.1% | 48,318 | 1.06% | 30,922 | 0.69% | 53,935 | 1.23% | 96,153 | 2.39% | 96,762 | 2.31% | 96,745 | 2.23% | 131,335 | 2.85% | 219,818 | 5.1% | 346,062 | 8.09% | 427,532 | 10.19% |
| 其他流動資產 | 940,624 | 7.19% | 854,294 | 6.94% | 933,976 | 7.34% | 1,110,465 | 9.24% | 1,221,847 | 9.71% | 1,331,964 | 11.3% | 1,424,601 | 11.94% | 1,550,765 | 13.55% | 1,641,882 | 13.92% | 305,119 | 2.86% | 323,059 | 3.26% | 328,236 | 3.27% | 356,759 | 3.85% | 305,304 | 3.27% | 273,774 | 3.09% | 242,029 | 2.7% | 237,640 | 2.52% | 219,230 | 2.35% | 312,036 | 3.33% | 306,802 | 3.52% | 266,160 | 3.22% | 236,418 | 2.89% | 286,777 | 3.93% | 319,872 | 4.75% | 362,597 | 5.19% | 372,828 | 5.42% | 335,606 | 5.33% | 337,210 | 5.13% | 348,354 | 5.28% | 335,510 | 5.66% | 258,496 | 4.97% | 258,371 | 4.84% | 364,120 | 6.68% | 214,555 | 4.09% | 199,809 | 3.99% | 224,726 | 4.65% | 208,139 | 4.27% | 193,571 | 4.18% | 166,459 | 3.69% | 174,980 | 3.89% | 186,996 | 4.12% | 182,099 | 4.45% | 268,273 | 5.91% | 226,753 | 5.06% | 201,627 | 4.59% | 333,154 | 8.29% | 357,669 | 8.53% | 357,656 | 8.25% | 326,751 | 7.09% | 381,769 | 8.85% | 336,743 | 7.87% | 344,063 | 8.2% |
| 其他金融資產－流動 | 901,938 | 6.9% | 820,306 | 6.67% | 908,786 | 7.14% | 1,060,025 | 8.82% | 1,186,304 | 9.43% | 1,295,029 | 10.99% | 1,380,207 | 11.57% | 1,486,648 | 12.99% | 1,589,810 | 13.47% | 199,655 | 1.87% | 193,693 | 1.96% | 204,487 | 2.04% | 310,140 | 3.34% | 265,228 | 2.84% | 215,314 | 2.43% | 188,552 | 2.1% | 201,785 | 2.14% | 203,309 | 2.18% | 289,496 | 3.09% | 281,398 | 3.23% | 243,636 | 2.94% | 201,640 | 2.46% | 262,761 | 3.6% | 297,484 | 4.42% | 341,866 | 4.9% | 354,696 | 5.16% | 310,417 | 4.93% | 312,025 | 4.75% | 332,037 | 5.03% | 319,366 | 5.39% | 233,973 | 4.5% | 220,217 | 4.13% | 344,707 | 6.32% | 191,687 | 3.66% | 176,408 | 3.53% | 206,288 | 4.27% | 199,094 | 4.09% | 182,419 | 3.94% | 159,130 | 3.52% | 162,688 | 3.62% | 183,113 | 4.04% | 174,673 | 4.27% | 261,844 | 5.76% | 221,345 | 4.94% | 197,948 | 4.51% | 325,763 | 8.11% | 351,653 | 8.39% | 349,782 | 8.07% | 320,856 | 6.97% | 352,499 | 8.17% | 312,530 | 7.3% | 325,856 | 7.77% |
| 其他流動資產－其他 | 38,686 | 0.3% | 33,988 | 0.28% | 25,190 | 0.2% | 50,440 | 0.42% | 35,543 | 0.28% | 36,935 | 0.31% | 44,394 | 0.37% | 64,117 | 0.56% | 52,072 | 0.44% | 105,464 | 0.99% | 129,366 | 1.31% | 123,749 | 1.23% | 46,619 | 0.5% | 40,076 | 0.43% | 58,460 | 0.66% | 53,477 | 0.6% | 35,855 | 0.38% | 15,921 | 0.17% | 22,540 | 0.24% | 25,404 | 0.29% | 22,524 | 0.27% | 34,778 | 0.42% | 24,016 | 0.33% | 22,388 | 0.33% | 20,731 | 0.3% | 18,132 | 0.26% | 25,189 | 0.4% | 25,185 | 0.38% | 16,317 | 0.25% | 16,144 | 0.27% | 24,523 | 0.47% | 38,154 | 0.72% | 19,413 | 0.36% | 22,868 | 0.44% | 23,401 | 0.47% | 18,438 | 0.38% | 9,045 | 0.19% | 11,152 | 0.24% | 7,329 | 0.16% | 12,292 | 0.27% | 3,883 | 0.09% | 7,426 | 0.18% | 6,429 | 0.14% | 5,408 | 0.12% | 3,679 | 0.08% | 7,391 | 0.18% | 6,016 | 0.14% | 7,874 | 0.18% | 5,895 | 0.13% | 29,270 | 0.68% | 24,213 | 0.57% | 18,207 | 0.43% |
| 流動資產合計 | 12,177,260 | 93.11% | 11,429,713 | 92.88% | 11,778,664 | 92.56% | 11,232,226 | 93.43% | 11,819,601 | 93.92% | 11,089,807 | 94.12% | 11,270,761 | 94.46% | 10,798,179 | 94.34% | 11,146,094 | 94.47% | 10,086,346 | 94.68% | 9,228,187 | 93.2% | 9,324,135 | 92.87% | 8,531,294 | 91.95% | 8,565,849 | 91.62% | 8,121,396 | 91.68% | 8,233,253 | 91.74% | 8,752,989 | 92.78% | 8,576,816 | 92.12% | 8,765,666 | 93.42% | 8,235,015 | 94.39% | 7,708,041 | 93.13% | 7,673,827 | 93.66% | 6,769,112 | 92.78% | 6,293,980 | 93.47% | 6,544,742 | 93.71% | 6,422,728 | 93.44% | 5,839,521 | 92.76% | 6,134,221 | 93.32% | 6,206,612 | 94.04% | 5,557,976 | 93.72% | 4,815,621 | 92.54% | 4,926,962 | 92.37% | 5,057,908 | 92.8% | 4,889,929 | 93.27% | 4,629,572 | 92.56% | 4,491,436 | 92.88% | 4,527,991 | 92.93% | 4,281,941 | 92.43% | 4,129,324 | 91.41% | 4,038,341 | 89.85% | 4,087,734 | 90.14% | 3,609,428 | 88.21% | 4,097,393 | 90.19% | 4,015,392 | 89.6% | 3,918,390 | 89.26% | 3,557,007 | 88.54% | 3,723,401 | 88.78% | 3,907,401 | 90.11% | 4,252,262 | 92.32% | 3,962,187 | 91.85% | 3,944,537 | 92.2% | 3,846,596 | 91.72% |
| 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 | 601,956 | 4.6% | 575,166 | 4.67% | 645,783 | 5.07% | 496,363 | 4.13% | 461,751 | 3.67% | 394,595 | 3.35% | 357,502 | 3% | 357,763 | 3.13% | 349,275 | 2.96% | 302,772 | 2.84% | 387,960 | 3.92% | 430,044 | 4.28% | 449,201 | 4.84% | 465,688 | 4.98% | 422,171 | 4.77% | 427,089 | 4.76% | 363,370 | 3.85% | 429,911 | 4.62% | 335,459 | 3.58% | 246,377 | 2.82% | 344,872 | 4.17% | 296,022 | 3.61% | 303,443 | 4.16% | 218,142 | 3.24% | 221,861 | 3.18% | 237,105 | 3.45% | 240,823 | 3.83% | 224,454 | 3.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 17,498 | 0.13% | 16,784 | 0.14% | 15,894 | 0.12% | 15,352 | 0.13% | 16,131 | 0.13% | 14,792 | 0.13% | 14,559 | 0.12% | 14,521 | 0.13% | 14,392 | 0.12% | 14,103 | 0.13% | 14,385 | 0.15% | 15,149 | 0.15% | 15,120 | 0.16% | 17,394 | 0.19% | 18,719 | 0.21% | 20,515 | 0.23% | 20,507 | 0.22% | 21,015 | 0.23% | 20,275 | 0.22% | 20,226 | 0.23% | 20,506 | 0.25% | 20,119 | 0.25% | 20,184 | 0.28% | 20,256 | 0.3% | 20,505 | 0.29% | 19,428 | 0.28% | 20,533 | 0.33% | 19,858 | 0.3% | 20,497 | 0.31% | 17,691 | 0.3% | 16,745 | 0.32% | 17,326 | 0.32% | 20,613 | 0.38% | 20,486 | 0.39% | 19,895 | 0.4% | 6,363 | 0.13% | 5,951 | 0.12% | 6,345 | 0.14% | 7,925 | 0.18% | 8,685 | 0.19% | 5,841 | 0.13% | 7,252 | 0.18% | 6,068 | 0.13% | 6,162 | 0.14% | 5,049 | 0.12% | 7,960 | 0.2% | 6,801 | 0.16% | 6,555 | 0.15% | 4,458 | 0.1% | 5,748 | 0.13% | 5,479 | 0.13% | 4,595 | 0.11% |
| 不動產、廠房及設備 | 143,549 | 1.1% | 148,106 | 1.2% | 148,945 | 1.17% | 152,217 | 1.27% | 158,824 | 1.26% | 162,153 | 1.38% | 163,851 | 1.37% | 162,159 | 1.42% | 160,593 | 1.36% | 149,841 | 1.41% | 153,359 | 1.55% | 152,195 | 1.52% | 102,647 | 1.11% | 123,961 | 1.33% | 128,214 | 1.45% | 132,467 | 1.48% | 133,739 | 1.42% | 138,472 | 1.49% | 116,718 | 1.24% | 78,077 | 0.89% | 63,116 | 0.76% | 63,165 | 0.77% | 63,256 | 0.87% | 63,347 | 0.94% | 63,438 | 0.91% | 63,528 | 0.92% | 63,619 | 1.01% | 63,710 | 0.97% | 63,800 | 0.97% | 63,891 | 1.08% | 63,982 | 1.23% | 64,073 | 1.2% | 64,163 | 1.18% | 64,254 | 1.23% | 64,345 | 1.29% | 64,436 | 1.33% | 64,526 | 1.32% | 64,617 | 1.39% | 64,708 | 1.43% | 64,810 | 1.44% | 64,934 | 1.43% | 65,126 | 1.59% | 65,318 | 1.44% | 65,510 | 1.46% | 65,701 | 1.5% | 65,893 | 1.64% | 66,085 | 1.58% | 66,276 | 1.53% | 66,468 | 1.44% | 66,660 | 1.55% | 66,852 | 1.56% | 66,624 | 1.59% |
| 使用權資產 | 19,382 | 0.15% | 21,524 | 0.17% | 21,162 | 0.17% | 21,244 | 0.18% | 25,398 | 0.2% | 24,521 | 0.21% | 26,726 | 0.22% | 16,527 | 0.14% | 16,611 | 0.14% | 5,503 | 0.05% | 5,952 | 0.06% | 6,401 | 0.06% | 6,849 | 0.07% | 11,295 | 0.12% | 10,505 | 0.12% | 11,137 | 0.12% | 11,768 | 0.12% | 10,168 | 0.11% | 9,849 | 0.1% | 10,195 | 0.12% | 4,393 | 0.05% | 4,431 | 0.05% | 4,469 | 0.06% | 4,508 | 0.07% | 0 | 0 | 0 | 0 | 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 | 48,225 | 0.37% | 48,283 | 0.39% | 48,341 | 0.38% | 48,399 | 0.4% | 48,457 | 0.39% | 48,515 | 0.41% | 48,573 | 0.41% | 48,631 | 0.42% | 48,689 | 0.41% | 48,747 | 0.46% | 48,805 | 0.49% | 48,863 | 0.49% | 101,611 | 1.1% | 101,727 | 1.09% | 101,844 | 1.15% | 101,960 | 1.14% | 102,077 | 1.08% | 102,194 | 1.1% | 102,310 | 1.09% | 102,427 | 1.17% | 102,544 | 1.24% | 102,660 | 1.25% | 102,818 | 1.41% | 102,894 | 1.53% | 103,010 | 1.47% | 103,127 | 1.5% | 103,244 | 1.64% | 103,360 | 1.57% | 103,477 | 1.57% | 103,593 | 1.75% | 103,710 | 1.99% | 103,827 | 1.95% | 103,943 | 1.91% | 104,060 | 1.98% | 104,177 | 2.08% | 104,293 | 2.16% | 104,410 | 2.14% | 104,526 | 2.26% | 104,642 | 2.32% | 104,759 | 2.33% | 104,876 | 2.31% | 104,993 | 2.57% | 105,109 | 2.31% | 105,226 | 2.35% | 105,343 | 2.4% | 105,460 | 2.63% | 105,576 | 2.52% | 105,693 | 2.44% | 105,810 | 2.3% | 105,926 | 2.46% | 106,043 | 2.48% | 106,160 | 2.53% |
| 無形資產 | 12,303 | 0.09% | 10,099 | 0.08% | 11,168 | 0.09% | 1,351 | 0.01% | 1,513 | 0.01% | 1,675 | 0.01% | 1,357 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 37,650 | 0.29% | 37,064 | 0.3% | 37,627 | 0.3% | 40,062 | 0.33% | 40,676 | 0.32% | 38,723 | 0.33% | 39,302 | 0.33% | 39,837 | 0.35% | 40,683 | 0.34% | 39,274 | 0.37% | 40,406 | 0.41% | 41,519 | 0.41% | 46,259 | 0.5% | 39,126 | 0.42% | 36,661 | 0.41% | 33,887 | 0.38% | 34,635 | 0.37% | 23,509 | 0.25% | 23,692 | 0.25% | 23,642 | 0.27% | 24,060 | 0.29% | 23,794 | 0.29% | 22,939 | 0.31% | 21,305 | 0.32% | 20,985 | 0.3% | 17,719 | 0.26% | 18,544 | 0.29% | 18,679 | 0.28% | 13,912 | 0.21% | 15,148 | 0.26% | 13,695 | 0.26% | 13,656 | 0.26% | 16,420 | 0.3% | 14,036 | 0.27% | 14,356 | 0.29% | 13,867 | 0.29% | 12,628 | 0.26% | 10,294 | 0.22% | 10,424 | 0.23% | 15,035 | 0.33% | 15,210 | 0.34% | 11,995 | 0.29% | 12,946 | 0.28% | 13,925 | 0.31% | 14,330 | 0.33% | 9,491 | 0.24% | 8,996 | 0.21% | 12,556 | 0.29% | 14,061 | 0.31% | 15,163 | 0.35% | 17,959 | 0.42% | 14,023 | 0.33% |
| 其他非流動資產 | 21,175 | 0.16% | 18,492 | 0.15% | 17,348 | 0.14% | 14,366 | 0.12% | 12,544 | 0.1% | 8,467 | 0.07% | 9,304 | 0.08% | 8,612 | 0.08% | 22,355 | 0.19% | 6,040 | 0.06% | 22,884 | 0.23% | 21,922 | 0.22% | 24,762 | 0.27% | 24,600 | 0.26% | 18,816 | 0.21% | 14,007 | 0.16% | 14,571 | 0.15% | 8,624 | 0.09% | 8,603 | 0.09% | 8,869 | 0.1% | 9,316 | 0.11% | 8,906 | 0.11% | 9,333 | 0.13% | 9,249 | 0.14% | 9,242 | 0.13% | 9,675 | 0.14% | 9,036 | 0.14% | 9,380 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 10,187 | 0.08% | 6,923 | 0.06% | 6,916 | 0.05% | 6,914 | 0.06% | 6,947 | 0.06% | 5,784 | 0.05% | 5,781 | 0.05% | 5,777 | 0.05% | 5,820 | 0.05% | 2,395 | 0.02% | 2,395 | 0.02% | 2,390 | 0.02% | 2,438 | 0.03% | 3,354 | 0.04% | 3,352 | 0.04% | 3,350 | 0.04% | 3,400 | 0.04% | 1,309 | 0.01% | 1,308 | 0.01% | 1,308 | 0.01% | 1,361 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 8,480 | 0.06% | 9,061 | 0.07% | 7,924 | 0.06% | 4,944 | 0.04% | 5,597 | 0.04% | 2,683 | 0.02% | 3,523 | 0.03% | 2,835 | 0.02% | 16,535 | 0.14% | 3,645 | 0.03% | 20,489 | 0.21% | 19,532 | 0.19% | 22,324 | 0.24% | 21,246 | 0.23% | 15,464 | 0.17% | 10,657 | 0.12% | 11,171 | 0.12% | 7,315 | 0.08% | 7,295 | 0.08% | 7,561 | 0.09% | 7,955 | 0.1% | 8,906 | 0.11% | 9,333 | 0.13% | 9,249 | 0.14% | 9,242 | 0.13% | 9,675 | 0.14% | 9,036 | 0.14% | 9,380 | 0.14% | 12,149 | 0.18% | 11,890 | 0.2% | 9,651 | 0.19% | 14,769 | 0.28% | 13,495 | 0.25% | 9,200 | 0.18% | 10,670 | 0.21% | 10,379 | 0.21% | 10,329 | 0.21% | 10,185 | 0.22% | 10,670 | 0.24% | 11,457 | 0.25% | 11,246 | 0.25% | 55,564 | 1.36% | 9,883 | 0.22% | 5,153 | 0.11% | 3,962 | 0.09% | 3,028 | 0.08% | 2,081 | 0.05% | 31,752 | 0.73% | 1,727 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動資產－其他 | 2,508 | 0.02% | 2,508 | 0.02% | 2,508 | 0.02% | 2,508 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 901,738 | 6.89% | 875,518 | 7.12% | 946,268 | 7.44% | 789,354 | 6.57% | 765,294 | 6.08% | 693,441 | 5.88% | 661,174 | 5.54% | 648,050 | 5.66% | 652,598 | 5.53% | 566,280 | 5.32% | 673,751 | 6.8% | 716,093 | 7.13% | 746,449 | 8.05% | 783,791 | 8.38% | 736,930 | 8.32% | 741,062 | 8.26% | 680,667 | 7.22% | 733,893 | 7.88% | 616,906 | 6.58% | 489,813 | 5.61% | 568,807 | 6.87% | 519,097 | 6.34% | 526,442 | 7.22% | 439,701 | 6.53% | 439,041 | 6.29% | 450,582 | 6.56% | 455,799 | 7.24% | 439,441 | 6.68% | 393,612 | 5.96% | 372,490 | 6.28% | 388,078 | 7.46% | 406,724 | 7.63% | 392,164 | 7.2% | 352,697 | 6.73% | 371,991 | 7.44% | 344,255 | 7.12% | 344,518 | 7.07% | 350,499 | 7.57% | 387,828 | 8.59% | 455,962 | 10.15% | 447,261 | 9.86% | 482,428 | 11.79% | 445,472 | 9.81% | 466,179 | 10.4% | 471,494 | 10.74% | 460,231 | 11.46% | 470,387 | 11.22% | 428,979 | 9.89% | 353,850 | 7.68% | 351,622 | 8.15% | 333,826 | 7.8% | 347,038 | 8.28% |
| 資產總計 | 13,078,998 | 100% | 12,305,231 | 100% | 12,724,932 | 100% | 12,021,580 | 100% | 12,584,895 | 100% | 11,783,248 | 100% | 11,931,935 | 100% | 11,446,229 | 100% | 11,798,692 | 100% | 10,652,626 | 100% | 9,901,938 | 100% | 10,040,228 | 100% | 9,277,743 | 100% | 9,349,640 | 100% | 8,858,326 | 100% | 8,974,315 | 100% | 9,433,656 | 100% | 9,310,709 | 100% | 9,382,572 | 100% | 8,724,828 | 100% | 8,276,848 | 100% | 8,192,924 | 100% | 7,295,554 | 100% | 6,733,681 | 100% | 6,983,783 | 100% | 6,873,310 | 100% | 6,295,320 | 100% | 6,573,662 | 100% | 6,600,224 | 100% | 5,930,466 | 100% | 5,203,699 | 100% | 5,333,686 | 100% | 5,450,072 | 100% | 5,242,626 | 100% | 5,001,563 | 100% | 4,835,691 | 100% | 4,872,509 | 100% | 4,632,440 | 100% | 4,517,152 | 100% | 4,494,303 | 100% | 4,534,995 | 100% | 4,091,856 | 100% | 4,542,865 | 100% | 4,481,571 | 100% | 4,389,884 | 100% | 4,017,238 | 100% | 4,193,788 | 100% | 4,336,380 | 100% | 4,606,112 | 100% | 4,313,809 | 100% | 4,278,363 | 100% | 4,193,634 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 100,000 | 0.76% | 320,000 | 2.6% | 100,000 | 0.79% | 100,000 | 0.83% | 100,000 | 0.79% | 200,000 | 1.7% | 0 | 0% | 275,000 | 2.4% | 485,000 | 4.11% | 585,000 | 5.49% | 10,000 | 0.1% | 0 | 0% | 200,000 | 2.16% | 300,000 | 3.21% | 0 | 0% | 0 | 0% | 150,000 | 1.59% | 300,000 | 3.22% | 150,000 | 1.6% | 150,000 | 1.72% | 150,000 | 1.81% | 300,000 | 3.66% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 0.73% | 0 | 0% | 244,000 | 3.71% | 150,000 | 2.27% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 1.1% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 1.19% | 70,000 | 1.61% | 50,000 | 1.09% | 79,183 | 1.84% | 50,876 | 1.19% | 0 | 0% | |||||
| 合約負債－流動 | 2,428,654 | 18.57% | 2,359,715 | 19.18% | 2,260,389 | 17.76% | 1,832,220 | 15.24% | 2,103,184 | 16.71% | 2,267,335 | 19.24% | 1,959,969 | 16.43% | 1,806,103 | 15.78% | 1,533,575 | 13% | 1,729,678 | 16.24% | 1,760,781 | 17.78% | 1,858,096 | 18.51% | 444,657 | 4.79% | 870,729 | 9.31% | 896,458 | 10.12% | 1,131,636 | 12.61% | 1,525,341 | 16.17% | 1,929,600 | 20.72% | 1,445,329 | 15.4% | 1,526,309 | 17.49% | 988,111 | 11.94% | 649,459 | 7.93% | 895,172 | 12.27% | 809,235 | 12.02% | 960,840 | 13.76% | 675,536 | 9.83% | 680,797 | 10.81% | 908,609 | 13.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 307,839 | 2.35% | 210,631 | 1.71% | 306,099 | 2.41% | 250,071 | 2.08% | 260,564 | 2.07% | 232,389 | 1.97% | 266,725 | 2.24% | 240,107 | 2.1% | 343,358 | 2.91% | 352,659 | 3.31% | 208,533 | 2.11% | 201,197 | 2% | 283,891 | 3.06% | 262,988 | 2.81% | 289,786 | 3.27% | 265,499 | 2.96% | 335,247 | 3.55% | 536,947 | 5.77% | 432,796 | 4.61% | 355,429 | 4.07% | 361,911 | 4.37% | 899,427 | 10.98% | 318,249 | 4.36% | 314,343 | 4.67% | 394,924 | 5.65% | 404,733 | 5.89% | 350,730 | 5.57% | 242,308 | 3.69% | 318,288 | 4.82% | 349,182 | 5.89% | 293,510 | 5.64% | 272,313 | 5.11% | 255,244 | 4.68% | 297,385 | 5.67% | 305,166 | 6.1% | 292,473 | 6.05% | 251,921 | 5.17% | 268,492 | 5.8% | 201,504 | 4.46% | 249,138 | 5.54% | 328,474 | 7.24% | 290,745 | 7.11% | 455,708 | 10.03% | 342,379 | 7.64% | 320,667 | 7.3% | 279,195 | 6.95% | 206,059 | 4.91% | 255,553 | 5.89% | 327,301 | 7.11% | 230,017 | 5.33% | 234,408 | 5.48% | 222,295 | 5.3% |
| 應付帳款 | 4,231,645 | 32.35% | 4,013,843 | 32.62% | 4,208,546 | 33.07% | 4,077,075 | 33.91% | 4,480,323 | 35.6% | 3,990,495 | 33.87% | 4,322,086 | 36.22% | 4,004,504 | 34.99% | 4,391,029 | 37.22% | 3,710,503 | 34.83% | 3,629,333 | 36.65% | 3,696,841 | 36.82% | 4,142,887 | 44.65% | 3,998,945 | 42.77% | 3,646,549 | 41.17% | 3,795,894 | 42.3% | 3,749,899 | 39.75% | 3,225,269 | 34.64% | 3,850,101 | 41.03% | 3,608,122 | 41.35% | 3,599,351 | 43.49% | 3,347,574 | 40.86% | 2,852,339 | 39.1% | 2,606,246 | 38.7% | 2,656,398 | 38.04% | 2,979,513 | 43.35% | 2,418,274 | 38.41% | 2,430,140 | 36.97% | 2,425,182 | 36.74% | 2,174,876 | 36.67% | 2,083,513 | 40.04% | 2,104,270 | 39.45% | 2,325,575 | 42.67% | 2,087,641 | 39.82% | 2,052,412 | 41.04% | 1,809,454 | 37.42% | 1,921,359 | 39.43% | 1,770,971 | 38.23% | 1,694,516 | 37.51% | 1,626,961 | 36.2% | 1,642,628 | 36.22% | 1,390,210 | 33.98% | 1,479,292 | 32.56% | 1,601,167 | 35.73% | 1,407,622 | 32.07% | 1,221,002 | 30.39% | 1,212,901 | 28.92% | 1,117,086 | 25.76% | 1,260,924 | 27.38% | 1,290,937 | 29.93% | 1,174,986 | 27.46% | 1,157,514 | 27.6% |
| 其他應付款 | 353,984 | 2.71% | 273,395 | 2.22% | 790,470 | 6.21% | 789,340 | 6.57% | 351,347 | 2.79% | 276,768 | 2.35% | 773,811 | 6.49% | 234,733 | 2.05% | 381,350 | 3.23% | 284,737 | 2.67% | 538,032 | 5.43% | 219,819 | 2.19% | 295,238 | 3.18% | 240,551 | 2.57% | 206,111 | 2.33% | 193,785 | 2.16% | 315,681 | 3.35% | 195,019 | 2.09% | 511,395 | 5.45% | 152,521 | 1.75% | 258,940 | 3.13% | 193,503 | 2.36% | 500,443 | 6.86% | 153,597 | 2.28% | 246,844 | 3.53% | 176,016 | 2.56% | 402,961 | 6.4% | 130,556 | 1.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 98,121 | 0.75% | 4,512 | 0.04% | 80,465 | 0.63% | 287,446 | 2.39% | 259,824 | 2.06% | 184,751 | 1.57% | 155,331 | 1.3% | 310,791 | 2.72% | 270,695 | 2.29% | 152,412 | 1.43% | 92,629 | 0.94% | 223,010 | 2.22% | 193,302 | 2.08% | 141,623 | 1.51% | 92,173 | 1.04% | 144,807 | 1.61% | 118,771 | 1.26% | 64,420 | 0.69% | 85,680 | 0.91% | 75,476 | 0.87% | 50,362 | 0.61% | 39,124 | 0.48% | 70,010 | 0.96% | 115,480 | 1.71% | 86,775 | 1.24% | 54,595 | 0.79% | 47,636 | 0.76% | 58,231 | 0.89% | 37,480 | 0.57% | 32,353 | 0.55% | 33,942 | 0.65% | 50,774 | 0.95% | 45,891 | 0.84% | 25,329 | 0.48% | 24,635 | 0.49% | 35,739 | 0.74% | 22,145 | 0.45% | 18,411 | 0.4% | 6,909 | 0.15% | 35,336 | 0.79% | 32,595 | 0.72% | 26,698 | 0.65% | 37,030 | 0.82% | 40,558 | 0.9% | 24,208 | 0.55% | 11,677 | 0.29% | 11,873 | 0.28% | 24,666 | 0.57% | 16,848 | 0.37% | 10,177 | 0.24% | 10,335 | 0.24% | 23,299 | 0.56% |
| 租賃負債－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 22,756 | 0.17% | 13,860 | 0.11% | 27,032 | 0.21% | 15,770 | 0.13% | 30,772 | 0.24% | 17,120 | 0.15% | 18,586 | 0.16% | 16,635 | 0.15% | 11,150 | 0.09% | 4,808 | 0.05% | 8,202 | 0.08% | 18,667 | 0.19% | 16,605 | 0.18% | 6,788 | 0.07% | 25,923 | 0.29% | 32,974 | 0.37% | 7,110 | 0.08% | 5,890 | 0.06% | 73,022 | 0.78% | 15,340 | 0.18% | 18,850 | 0.23% | 12,239 | 0.15% | 2,771 | 0.04% | 3,102 | 0.05% | 23,045 | 0.33% | 2,666 | 0.04% | 4,175 | 0.07% | 6,550 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 7,542,999 | 57.67% | 7,195,956 | 58.48% | 7,773,001 | 61.08% | 7,351,922 | 61.16% | 7,586,014 | 60.28% | 7,168,858 | 60.84% | 7,496,508 | 62.83% | 6,887,873 | 60.18% | 7,416,157 | 62.86% | 6,819,797 | 64.02% | 6,247,510 | 63.09% | 6,217,630 | 61.93% | 5,576,580 | 60.11% | 5,821,624 | 62.27% | 5,157,000 | 58.22% | 5,564,595 | 62.01% | 6,202,049 | 65.74% | 6,257,145 | 67.2% | 6,548,323 | 69.79% | 5,883,197 | 67.43% | 5,427,525 | 65.57% | 5,441,326 | 66.41% | 4,638,984 | 63.59% | 4,002,003 | 59.43% | 4,368,826 | 62.56% | 4,343,059 | 63.19% | 3,904,573 | 62.02% | 4,070,394 | 61.92% | 4,183,820 | 63.39% | 3,580,259 | 60.37% | 2,937,246 | 56.45% | 3,000,659 | 56.26% | 3,173,455 | 58.23% | 3,072,043 | 58.6% | 2,905,369 | 58.09% | 2,691,327 | 55.66% | 2,784,654 | 57.15% | 2,531,751 | 54.65% | 2,466,264 | 54.6% | 2,253,226 | 50.14% | 2,324,028 | 51.25% | 1,900,875 | 46.46% | 2,374,545 | 52.27% | 2,235,651 | 49.89% | 2,204,485 | 50.22% | 1,849,752 | 46.05% | 2,063,227 | 49.2% | 2,226,808 | 51.35% | 2,583,536 | 56.09% | 2,338,713 | 54.21% | 2,380,397 | 55.64% | 2,239,159 | 53.39% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 174,197 | 1.33% | 176,327 | 1.43% | 179,111 | 1.41% | 180,975 | 1.51% | 181,670 | 1.44% | 174,260 | 1.48% | 176,965 | 1.48% | 181,785 | 1.59% | 183,236 | 1.55% | 176,591 | 1.66% | 180,643 | 1.82% | 178,463 | 1.78% | 181,626 | 1.96% | 174,187 | 1.86% | 163,687 | 1.85% | 149,141 | 1.66% | 150,363 | 1.59% | 100,039 | 1.07% | 101,489 | 1.08% | 101,903 | 1.17% | 102,482 | 1.24% | 98,829 | 1.21% | 91,971 | 1.26% | 80,327 | 1.19% | 79,261 | 1.13% | 73,073 | 1.06% | 69,528 | 1.1% | 69,970 | 1.06% | 59,085 | 0.9% | 59,089 | 1% | 55,755 | 1.07% | 55,301 | 1.04% | 56,144 | 1.03% | 57,204 | 1.09% | 58,397 | 1.17% | 59,753 | 1.24% | 49,112 | 1.01% | 48,853 | 1.05% | 49,055 | 1.09% | 50,113 | 1.12% | 50,120 | 1.11% | 49,660 | 1.21% | 51,319 | 1.13% | 49,219 | 1.1% | 45,723 | 1.04% | 39,326 | 0.98% | 34,705 | 0.83% | 33,201 | 0.77% | 33,201 | 0.72% | 31,242 | 0.72% | 27,053 | 0.63% | 26,435 | 0.63% |
| 保固之長期負債準備 | 174,197 | 1.33% | 176,327 | 1.43% | 179,111 | 1.41% | 180,975 | 1.51% | 181,670 | 1.44% | 174,260 | 1.48% | 176,965 | 1.48% | 181,785 | 1.59% | 183,236 | 1.55% | 176,591 | 1.66% | 180,643 | 1.82% | 178,463 | 1.78% | 181,626 | 1.96% | 174,187 | 1.86% | 163,687 | 1.85% | 149,141 | 1.66% | 150,363 | 1.59% | 100,039 | 1.07% | 101,489 | 1.08% | 101,903 | 1.17% | 102,482 | 1.24% | 98,829 | 1.21% | 91,971 | 1.26% | 80,327 | 1.19% | 79,261 | 1.13% | 73,073 | 1.06% | 69,528 | 1.1% | 69,970 | 1.06% | 59,085 | 0.9% | 59,089 | 1% | 55,755 | 1.07% | 55,301 | 1.04% | 56,144 | 1.03% | 57,204 | 1.09% | 58,397 | 1.17% | 59,753 | 1.24% | 49,112 | 1.01% | 48,853 | 1.05% | 49,055 | 1.09% | 50,113 | 1.12% | 50,120 | 1.11% | 49,660 | 1.21% | 51,319 | 1.13% | 49,219 | 1.1% | 45,723 | 1.04% | 39,326 | 0.98% | 34,705 | 0.83% | 33,201 | 0.77% | 33,201 | 0.72% | 31,242 | 0.72% | 27,053 | 0.63% | 26,435 | 0.63% |
| 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 | 21,274 | 0.16% | 11,538 | 0.09% | 9,405 | 0.07% | 9,458 | 0.08% | 11,314 | 0.09% | 14,305 | 0.12% | 16,128 | 0.14% | 14,262 | 0.12% | 12,868 | 0.11% | 6,869 | 0.06% | 7,020 | 0.07% | 7,223 | 0.07% | 8,398 | 0.09% | 10,301 | 0.11% | 10,005 | 0.11% | 10,617 | 0.12% | 11,966 | 0.13% | 10,425 | 0.11% | 10,280 | 0.11% | 10,613 | 0.12% | 5,719 | 0.07% | 5,843 | 0.07% | 5,989 | 0.08% | 7,216 | 0.11% | 2,774 | 0.04% | 3,969 | 0.06% | 2,774 | 0.04% | 2,774 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 21,274 | 0.16% | 11,538 | 0.09% | 9,405 | 0.07% | 9,458 | 0.08% | 11,314 | 0.09% | 14,305 | 0.12% | 16,128 | 0.14% | 14,262 | 0.12% | 12,868 | 0.11% | 6,869 | 0.06% | 7,020 | 0.07% | 7,223 | 0.07% | 8,398 | 0.09% | 10,301 | 0.11% | 10,005 | 0.11% | 10,617 | 0.12% | 11,966 | 0.13% | 10,425 | 0.11% | 10,280 | 0.11% | 10,613 | 0.12% | 5,719 | 0.07% | 5,750 | 0.07% | 5,888 | 0.08% | 7,115 | 0.11% | 2,719 | 0.04% | 2,719 | 0.04% | 1,522 | 0.02% | 1,522 | 0.02% | 1,522 | 0.02% | 1,482 | 0.02% | 1,482 | 0.03% | 1,482 | 0.03% | 1,482 | 0.03% | 1,482 | 0.03% | 1,482 | 0.03% | 3,580 | 0.07% | 3,698 | 0.08% | 3,763 | 0.08% | 4,923 | 0.11% | 3,763 | 0.08% | 2,265 | 0.05% | 1,730 | 0.04% | 1,733 | 0.04% | 1,733 | 0.04% | 1,733 | 0.04% | 5,906 | 0.15% | 4,938 | 0.12% | 4,938 | 0.11% | 12,288 | 0.27% | 12,280 | 0.28% | 12,227 | 0.29% | 12,606 | 0.3% |
| 非流動負債合計 | 195,471 | 1.49% | 187,865 | 1.53% | 188,516 | 1.48% | 190,433 | 1.58% | 192,984 | 1.53% | 188,565 | 1.6% | 193,093 | 1.62% | 196,047 | 1.71% | 196,104 | 1.66% | 183,460 | 1.72% | 187,663 | 1.9% | 185,686 | 1.85% | 190,024 | 2.05% | 184,488 | 1.97% | 173,692 | 1.96% | 159,758 | 1.78% | 162,329 | 1.72% | 110,464 | 1.19% | 111,769 | 1.19% | 112,516 | 1.29% | 108,201 | 1.31% | 104,672 | 1.28% | 97,960 | 1.34% | 87,543 | 1.3% | 82,035 | 1.17% | 77,042 | 1.12% | 72,302 | 1.15% | 72,744 | 1.11% | 61,809 | 0.94% | 60,571 | 1.02% | 57,237 | 1.1% | 62,030 | 1.16% | 62,873 | 1.15% | 58,686 | 1.12% | 59,879 | 1.2% | 63,333 | 1.31% | 52,810 | 1.08% | 52,616 | 1.14% | 53,978 | 1.19% | 53,876 | 1.2% | 52,385 | 1.16% | 54,635 | 1.34% | 56,300 | 1.24% | 54,204 | 1.21% | 50,710 | 1.16% | 49,917 | 1.24% | 44,334 | 1.06% | 42,830 | 0.99% | 50,180 | 1.09% | 51,655 | 1.2% | 47,339 | 1.11% | 47,026 | 1.12% |
| 負債總計 | 7,738,470 | 59.17% | 7,383,821 | 60.01% | 7,961,517 | 62.57% | 7,542,355 | 62.74% | 7,778,998 | 61.81% | 7,357,423 | 62.44% | 7,689,601 | 64.45% | 7,083,920 | 61.89% | 7,612,261 | 64.52% | 7,003,257 | 65.74% | 6,435,173 | 64.99% | 6,403,316 | 63.78% | 5,766,604 | 62.16% | 6,006,112 | 64.24% | 5,330,692 | 60.18% | 5,724,353 | 63.79% | 6,364,378 | 67.46% | 6,367,609 | 68.39% | 6,660,092 | 70.98% | 5,995,713 | 68.72% | 5,535,726 | 66.88% | 5,545,998 | 67.69% | 4,736,944 | 64.93% | 4,089,546 | 60.73% | 4,450,861 | 63.73% | 4,420,101 | 64.31% | 3,976,875 | 63.17% | 4,143,138 | 63.03% | 4,245,629 | 64.33% | 3,640,830 | 61.39% | 2,994,483 | 57.55% | 3,062,689 | 57.42% | 3,236,328 | 59.38% | 3,130,729 | 59.72% | 2,965,248 | 59.29% | 2,754,660 | 56.97% | 2,837,464 | 58.23% | 2,584,367 | 55.79% | 2,520,242 | 55.79% | 2,307,102 | 51.33% | 2,376,413 | 52.4% | 1,955,510 | 47.79% | 2,430,845 | 53.51% | 2,289,855 | 51.09% | 2,255,195 | 51.37% | 1,899,669 | 47.29% | 2,107,561 | 50.25% | 2,269,638 | 52.34% | 2,633,716 | 57.18% | 2,390,368 | 55.41% | 2,427,736 | 56.74% | 2,286,185 | 54.52% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,231,360 | 9.41% | 1,231,360 | 10.01% | 1,207,216 | 9.49% | 1,207,216 | 10.04% | 1,207,216 | 9.59% | 1,207,216 | 10.25% | 1,166,392 | 9.78% | 1,166,392 | 10.19% | 1,166,392 | 9.89% | 1,166,392 | 10.95% | 1,060,357 | 10.71% | 1,060,357 | 10.56% | 1,060,357 | 11.43% | 1,060,357 | 11.34% | 1,060,357 | 11.97% | 1,060,357 | 11.82% | 1,060,357 | 11.24% | 1,060,357 | 11.39% | 1,060,357 | 11.3% | 1,060,357 | 12.15% | 1,060,357 | 12.81% | 1,060,357 | 12.94% | 1,060,357 | 14.53% | 1,060,357 | 15.75% | 1,060,357 | 15.18% | 1,060,357 | 15.43% | 1,060,357 | 16.84% | 1,060,357 | 16.13% | 1,060,357 | 16.07% | 1,060,357 | 17.88% | 1,060,357 | 20.38% | 1,060,357 | 19.88% | 1,060,357 | 19.46% | 1,060,357 | 20.23% | 1,060,357 | 21.2% | 1,060,357 | 21.93% | 1,060,357 | 21.76% | 1,060,357 | 22.89% | 1,060,357 | 23.47% | 1,060,357 | 23.59% | 1,060,357 | 23.38% | 1,060,357 | 25.91% | 1,060,357 | 23.34% | 1,060,357 | 23.66% | 1,060,357 | 24.15% | 1,060,357 | 26.4% | 1,060,357 | 25.28% | 1,060,357 | 24.45% | 1,060,357 | 23.02% | 1,079,497 | 25.02% | 1,079,497 | 25.23% | 1,079,497 | 25.74% |
| 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 | 1,231,360 | 9.41% | 1,231,360 | 10.01% | 1,231,360 | 9.68% | 1,207,216 | 10.04% | 1,207,216 | 9.59% | 1,207,216 | 10.25% | 1,207,216 | 10.12% | 1,166,392 | 10.19% | 1,166,392 | 9.89% | 1,166,392 | 10.95% | 1,166,392 | 11.78% | 1,060,357 | 10.56% | 1,060,357 | 11.43% | 1,060,357 | 11.34% | 1,060,357 | 11.97% | 1,060,357 | 11.82% | 1,060,357 | 11.24% | 1,060,357 | 11.39% | 1,060,357 | 11.3% | 1,060,357 | 12.15% | 1,060,357 | 12.81% | 1,060,357 | 12.94% | 1,060,357 | 14.53% | 1,060,357 | 15.75% | 1,060,357 | 15.18% | 1,060,357 | 15.43% | 1,060,357 | 16.84% | 1,060,357 | 16.13% | 1,060,357 | 16.07% | 1,060,357 | 17.88% | 1,060,357 | 20.38% | 1,060,357 | 19.88% | 1,060,357 | 19.46% | 1,060,357 | 20.23% | 1,060,357 | 21.2% | 1,060,357 | 21.93% | 1,060,357 | 21.76% | 1,060,357 | 22.89% | 1,060,357 | 23.47% | 1,060,357 | 23.59% | 1,060,357 | 23.38% | 1,060,357 | 25.91% | 1,060,357 | 23.34% | 1,060,357 | 23.66% | 1,060,357 | 24.15% | 1,060,357 | 26.4% | 1,060,357 | 25.28% | 1,060,357 | 24.45% | 1,060,357 | 23.02% | 1,079,497 | 25.02% | 1,079,497 | 25.23% | 1,079,497 | 25.74% |
| 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 | 518,809 | 3.97% | 518,809 | 4.22% | 518,809 | 4.08% | 518,809 | 4.32% | 518,634 | 4.12% | 518,634 | 4.4% | 518,634 | 4.35% | 518,634 | 4.53% | 518,540 | 4.39% | 518,540 | 4.87% | 518,540 | 5.24% | 518,540 | 5.16% | 518,401 | 5.59% | 518,401 | 5.54% | 518,401 | 5.85% | 518,294 | 5.78% | 518,294 | 5.49% | 518,294 | 5.57% | 518,305 | 5.52% | 518,305 | 5.94% | 518,241 | 6.26% | 518,241 | 6.33% | 518,241 | 7.1% | 518,241 | 7.7% | 518,208 | 7.42% | 518,208 | 7.54% | 518,208 | 8.23% | 518,208 | 7.88% | 518,031 | 7.85% | 517,880 | 8.73% | 517,880 | 9.95% | 517,880 | 9.71% | 517,880 | 9.5% | 517,880 | 9.88% | 517,880 | 10.35% | 515,312 | 10.66% | 515,312 | 10.58% | 515,312 | 11.12% | 515,312 | 11.41% | 515,312 | 11.47% | 515,312 | 11.36% | 515,312 | 12.59% | 515,312 | 11.34% | 515,312 | 11.5% | 515,312 | 11.74% | 515,312 | 12.83% | 515,312 | 12.29% | 515,312 | 11.88% | 515,312 | 11.19% | 534,301 | 12.39% | 534,301 | 12.49% | 534,301 | 12.74% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 3,208,202 | 24.53% | 2,815,877 | 22.88% | 2,587,275 | 20.33% | 2,476,652 | 20.6% | 2,838,079 | 22.55% | 2,525,167 | 21.43% | 2,378,775 | 19.94% | 2,539,315 | 22.18% | 2,372,019 | 20.1% | 1,881,464 | 17.66% | 1,613,677 | 16.3% | 1,847,769 | 18.4% | 1,702,978 | 18.36% | 1,517,642 | 16.23% | 1,745,244 | 19.7% | 1,462,767 | 16.3% | 1,345,805 | 14.27% | 1,153,088 | 12.38% | 1,026,912 | 10.94% | 1,122,631 | 12.87% | 1,036,204 | 12.52% | 990,857 | 12.09% | 895,124 | 12.27% | 1,065,952 | 15.83% | 951,056 | 13.62% | 856,103 | 12.46% | 717,624 | 11.4% | 846,074 | 12.87% | 764,380 | 11.58% | 720,020 | 12.14% | 619,584 | 11.91% | 668,585 | 12.54% | 630,925 | 11.58% | 561,450 | 10.71% | 467,986 | 9.36% | 528,900 | 10.94% | 481,209 | 9.88% | 488,698 | 10.55% | 402,609 | 8.91% | 531,139 | 11.82% | 508,911 | 11.22% | 491,359 | 12.01% | 455,550 | 10.03% | 509,139 | 11.36% | 432,998 | 9.86% | 398,437 | 9.92% | 354,649 | 8.46% | 409,867 | 9.45% | 360,347 | 7.82% | 321,847 | 7.46% | 269,669 | 6.3% | 308,349 | 7.35% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 381,918 | 2.92% | 355,134 | 2.89% | 425,736 | 3.35% | 276,348 | 2.3% | 241,744 | 1.92% | 174,603 | 1.48% | 137,520 | 1.15% | 137,780 | 1.2% | 129,294 | 1.1% | 82,803 | 0.78% | 167,971 | 1.7% | 210,045 | 2.09% | 229,197 | 2.47% | 246,919 | 2.64% | 203,439 | 2.3% | 208,356 | 2.32% | 144,653 | 1.53% | 211,178 | 2.27% | 116,749 | 1.24% | 27,687 | 0.32% | 126,159 | 1.52% | 77,321 | 0.94% | 84,740 | 1.16% | (541) | -0.01% | 3,177 | 0.05% | 18,416 | 0.27% | 22,134 | 0.35% | 5,767 | 0.09% | 11,710 | 0.18% | (8,730) | -0.15% | 11,284 | 0.22% | 24,059 | 0.45% | 4,471 | 0.08% | (27,892) | -0.53% | (10,007) | -0.2% | (23,633) | -0.49% | (21,930) | -0.45% | (16,394) | -0.35% | 18,523 | 0.41% | 80,268 | 1.79% | 73,881 | 1.63% | 69,197 | 1.69% | 80,681 | 1.78% | 106,780 | 2.38% | 125,889 | 2.87% | 143,325 | 3.57% | 155,772 | 3.71% | 81,087 | 1.87% | 36,276 | 0.79% | 33,075 | 0.77% | 12,448 | 0.29% | 30,593 | 0.73% |
| 歸屬於母公司業主之權益合計 | 5,340,289 | 40.83% | 4,921,180 | 39.99% | 4,763,180 | 37.43% | 4,479,025 | 37.26% | 4,805,673 | 38.19% | 4,425,620 | 37.56% | 4,242,145 | 35.55% | 4,362,121 | 38.11% | 4,186,245 | 35.48% | 3,649,199 | 34.26% | 3,466,580 | 35.01% | 3,636,711 | 36.22% | 3,510,933 | 37.84% | 3,343,319 | 35.76% | 3,527,441 | 39.82% | 3,249,774 | 36.21% | 3,069,109 | 32.53% | 2,942,917 | 31.61% | 2,722,323 | 29.01% | 2,728,980 | 31.28% | 2,740,961 | 33.12% | 2,646,776 | 32.31% | 2,558,462 | 35.07% | 2,644,009 | 39.27% | 2,532,798 | 36.27% | 2,453,084 | 35.69% | 2,318,323 | 36.83% | 2,430,406 | 36.97% | 2,354,478 | 35.67% | 2,289,527 | 38.61% | 2,209,105 | 42.45% | 2,270,881 | 42.58% | 2,213,633 | 40.62% | 2,111,795 | 40.28% | 2,036,216 | 40.71% | 2,080,936 | 43.03% | 2,034,948 | 41.76% | 2,047,973 | 44.21% | 1,996,801 | 44.2% | 2,187,076 | 48.66% | 2,158,461 | 47.6% | 2,136,225 | 52.21% | 2,111,900 | 46.49% | 2,191,588 | 48.9% | 2,134,556 | 48.62% | 2,117,431 | 52.71% | 2,086,090 | 49.74% | 2,066,623 | 47.66% | 1,972,292 | 42.82% | 1,923,340 | 44.59% | 1,850,535 | 43.25% | 1,907,360 | 45.48% |
| 非控制權益 | 239 | 0% | 230 | 0% | 235 | 0% | 200 | 0% | 224 | 0% | 205 | 0% | 189 | 0% | 188 | 0% | 186 | 0% | 170 | 0% | 185 | 0% | 201 | 0% | 206 | 0% | 209 | 0% | 193 | 0% | 188 | 0% | 169 | 0% | 183 | 0% | 157 | 0% | 135 | 0% | 161 | 0% | 150 | 0% | 148 | 0% | 126 | 0% | 124 | 0% | 125 | 0% | 122 | 0% | 118 | 0% | 117 | 0% | 109 | 0% | 111 | 0% | 116 | 0% | 111 | 0% | 102 | 0% | 99 | 0% | 95 | 0% | 97 | 0% | 100 | 0% | 109 | 0% | 125 | 0% | 121 | 0% | 121 | 0% | 120 | 0% | 128 | 0% | 133 | 0% | 138 | 0% | 137 | 0% | 119 | 0% | 104 | 0% | 101 | 0% | 92 | 0% | 89 | 0% |
| 權益總額 | 5,340,528 | 40.83% | 4,921,410 | 39.99% | 4,763,415 | 37.43% | 4,479,225 | 37.26% | 4,805,897 | 38.19% | 4,425,825 | 37.56% | 4,242,334 | 35.55% | 4,362,309 | 38.11% | 4,186,431 | 35.48% | 3,649,369 | 34.26% | 3,466,765 | 35.01% | 3,636,912 | 36.22% | 3,511,139 | 37.84% | 3,343,528 | 35.76% | 3,527,634 | 39.82% | 3,249,962 | 36.21% | 3,069,278 | 32.54% | 2,943,100 | 31.61% | 2,722,480 | 29.02% | 2,729,115 | 31.28% | 2,741,122 | 33.12% | 2,646,926 | 32.31% | 2,558,610 | 35.07% | 2,644,135 | 39.27% | 2,532,922 | 36.27% | 2,453,209 | 35.69% | 2,318,445 | 36.83% | 2,430,524 | 36.97% | 2,354,595 | 35.67% | 2,289,636 | 38.61% | 2,209,216 | 42.45% | 2,270,997 | 42.58% | 2,213,744 | 40.62% | 2,111,897 | 40.28% | 2,036,315 | 40.71% | 2,081,031 | 43.03% | 2,035,045 | 41.77% | 2,048,073 | 44.21% | 1,996,910 | 44.21% | 2,187,201 | 48.67% | 2,158,582 | 47.6% | 2,136,346 | 52.21% | 2,112,020 | 46.49% | 2,191,716 | 48.91% | 2,134,689 | 48.63% | 2,117,569 | 52.71% | 2,086,227 | 49.75% | 2,066,742 | 47.66% | 1,972,396 | 42.82% | 1,923,441 | 44.59% | 1,850,627 | 43.26% | 1,907,449 | 45.48% |
| 負債及權益總計 | 13,078,998 | 100% | 12,305,231 | 100% | 12,724,932 | 100% | 12,021,580 | 100% | 12,584,895 | 100% | 11,783,248 | 100% | 11,931,935 | 100% | 11,446,229 | 100% | 11,798,692 | 100% | 10,652,626 | 100% | 9,901,938 | 100% | 10,040,228 | 100% | 9,277,743 | 100% | 9,349,640 | 100% | 8,858,326 | 100% | 8,974,315 | 100% | 9,433,656 | 100% | 9,310,709 | 100% | 9,382,572 | 100% | 8,724,828 | 100% | 8,276,848 | 100% | 8,192,924 | 100% | 7,295,554 | 100% | 6,733,681 | 100% | 6,983,783 | 100% | 6,873,310 | 100% | 6,295,320 | 100% | 6,573,662 | 100% | 6,600,224 | 100% | 5,930,466 | 100% | 5,203,699 | 100% | 5,333,686 | 100% | 5,450,072 | 100% | 5,242,626 | 100% | 5,001,563 | 100% | 4,835,691 | 100% | 4,872,509 | 100% | 4,632,440 | 100% | 4,517,152 | 100% | 4,494,303 | 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% | 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,914,000 | 0.04% | 1,914,000 | 0.04% | 1,914,000 | 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
根基(2546) 截至2024年第1季「流動資產」總計約為NT$112億元，相較上一季減少約NT$-5.87億元、相較去年年末減少約NT$-5.87億元
根基(2546) 2024年第1季財報顯示公司「流動資產」總計約NT$112億元、約佔整體資產的93.43%。
對比上一季
上一季流動資產總計約NT$118億元、約佔整體資產的93.92%。今年第1季相較上一季減少約NT$-5.87億元。
對比去年年末
去年年末流動資產則為NT$118億元、約佔整體資產的93.92%。今年第1季相較去年年末減少約NT$-5.87億元。
| 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 | 11,232,226 | 93.43% | 11,819,601 | 93.92% | 11,089,807 | 94.12% | 11,270,761 | 94.46% | 10,798,179 | 94.34% | 11,146,094 | 94.47% | 10,086,346 | 94.68% | 9,228,187 | 93.20% | 9,324,135 | 92.87% | 8,531,294 | 91.95% | 8,565,849 | 91.62% | 8,121,396 | 91.68% | 8,233,253 | 91.74% | 8,752,989 | 92.78% | 8,576,816 | 92.12% | 8,765,666 | 93.42% | 8,235,015 | 94.39% | 7,708,041 | 93.13% | 7,673,827 | 93.66% | 6,769,112 | 92.78% | 6,293,980 | 93.47% | 6,544,742 | 93.71% | 6,422,728 | 93.44% | 5,839,521 | 92.76% | 6,134,221 | 93.32% | 6,206,612 | 94.04% | 5,557,976 | 93.72% | 4,815,621 | 92.54% | 4,926,962 | 92.37% | 5,057,908 | 92.80% | 4,889,929 | 93.27% | 4,629,572 | 92.56% | 4,491,436 | 92.88% | 4,527,991 | 92.93% | 4,281,941 | 92.43% | 4,129,324 | 91.41% | 4,038,341 | 89.85% | 4,087,734 | 90.14% | 3,609,428 | 88.21% | 4,097,393 | 90.19% |
非流動資產
根基(2546) 截至2023年第2季「非流動資產」總計約為NT$6.61億元，相較上一季增加約NT$1,312萬元、相較去年年末增加約NT$858萬元
根基(2546) 2023年第2季財報顯示公司「非流動資產」總計約NT$6.61億元、約佔整體資產的5.54%。
對比上一季
上一季非流動資產總計約NT$6.48億元、約佔整體資產的5.66%。今年第2季相較上一季增加約NT$1,312萬元。
對比去年年末
去年年末非流動資產則為NT$6.53億元、約佔整體資產的5.53%。今年第2季相較去年年末增加約NT$858萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 661,174 | 5.54% | 648,050 | 5.66% | 652,598 | 5.53% | 566,280 | 5.32% | 673,751 | 6.80% | 716,093 | 7.13% | 746,449 | 8.05% | 783,791 | 8.38% | 736,930 | 8.32% | 741,062 | 8.26% | 680,667 | 7.22% | 733,893 | 7.88% | 616,906 | 6.58% | 489,813 | 5.61% | 568,807 | 6.87% | 519,097 | 6.34% | 526,442 | 7.22% | 439,701 | 6.53% | 439,041 | 6.29% | 450,582 | 6.56% | 455,799 | 7.24% | 439,441 | 6.68% | 393,612 | 5.96% | 372,490 | 6.28% | 388,078 | 7.46% | 406,724 | 7.63% | 392,164 | 7.20% | 352,697 | 6.73% | 371,991 | 7.44% | 344,255 | 7.12% | 344,518 | 7.07% | 350,499 | 7.57% | 387,828 | 8.59% | 455,962 | 10.15% | 447,261 | 9.86% | 482,428 | 11.79% | 445,472 | 9.81% | 466,179 | 10.40% | 471,494 | 10.74% | 460,231 | 11.46% |
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