2610
26
TWD+0.45 (1.76%)
2025.01.22收盤
華航－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 51,214,336 | 16.47% | 43,512,792 | 14.19% | 33,018,868 | 11.04% | 30,391,564 | 10.44% | 35,648,237 | 12.26% | 38,804,755 | 13.05% | 35,548,668 | 12.08% | 34,980,469 | 11.88% | 37,623,078 | 13.27% | 38,240,974 | 13.44% | 39,936,574 | 14.05% | 45,269,866 | 15.36% | 36,894,146 | 13.37% | 29,632,606 | 11.06% | 24,026,029 | 8.88% | 27,125,937 | 9.54% | 26,638,850 | 9.38% | 34,217,741 | 12.02% | 39,600,960 | 13.41% | 28,459,528 | 9.71% | 28,831,065 | 9.66% | 23,348,904 | 7.97% | 23,352,393 | 7.9% | 24,937,537 | 10.84% | 23,227,915 | 10.27% | 24,862,418 | 10.83% | 21,851,248 | 9.57% | 22,585,332 | 10% | 25,848,493 | 11.58% | 30,691,840 | 13.53% | 23,783,871 | 10.8% | 24,267,197 | 10.81% | 22,192,084 | 10.25% | 24,959,550 | 11.41% | 22,745,106 | 10.41% | 23,491,085 | 10.59% | 24,481,251 | 10.91% | 24,783,309 | 10.88% | 20,752,727 | 9.05% | 20,468,151 | 8.94% | 16,909,618 | 7.64% | 19,039,082 | 8.56% | 19,212,676 | 8.73% | 19,007,649 | 8.6% | 15,707,840 | 7.2% | 15,840,849 | 7.2% | 12,603,125 | 5.74% | 10,831,131 | 4.94% | 10,599,296 | 4.81% | 11,911,183 | 5.27% | 16,184,326 | 6.89% |
| 透過損益按公允價值衡量之金融資產－流動 | 140,513 | 0.05% | 190,847 | 0.06% | 168,318 | 0.06% | 186,560 | 0.06% | 161,333 | 0.06% | 136,781 | 0.05% | 120,521 | 0.04% | 119,462 | 0.04% | 131,292 | 0.05% | 129,476 | 0.05% | 142,467 | 0.05% | 155,780 | 0.05% | 169,479 | 0.06% | 250,248 | 0.09% | 257,820 | 0.1% | 274,761 | 0.1% | 491,271 | 0.17% | 498,746 | 0.18% | 567,970 | 0.19% | 512,192 | 0.17% | 374,123 | 0.13% | 279,701 | 0.1% | 245,816 | 0.08% | 206,001 | 0.09% | 216,967 | 0.1% | 456,278 | 0.2% | 1,643,514 | 0.72% | 306,839 | 0.14% | 279,822 | 0.13% | 447,325 | 0.2% | 469,187 | 0.21% | 416,641 | 0.19% | 437,847 | 0.2% | 1,055,613 | 0.48% | 418,644 | 0.19% | 542,326 | 0.24% | 409,818 | 0.18% | 154,710 | 0.07% | 350,547 | 0.15% | 235,814 | 0.1% | 160,132 | 0.07% | 103,901 | 0.05% | 304,269 | 0.14% | 215,673 | 0.1% | 216,722 | 0.1% | 417,820 | 0.19% | 2,224,911 | 1.01% | 1,491,348 | 0.68% | 1,631,223 | 0.74% | 3,271,011 | 1.45% | 5,260,935 | 2.24% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,582,102 | 0.51% | 3,757,973 | 1.23% | 5,975,000 | 2% | 4,079,619 | 1.4% | 7,844,237 | 2.7% | 12,733,980 | 4.28% | 9,304,339 | 3.16% | 6,218,617 | 2.11% | 1,349,341 | 0.48% | 3,194,809 | 1.12% | 9,583,303 | 3.37% | 13,028,521 | 4.42% | 1,390,573 | 0.5% | 1,570,959 | 0.59% | 1,536,398 | 0.57% | 6,551,693 | 2.31% | 5,458,047 | 1.92% | 1,640,422 | 0.58% | 1,724,004 | 0.58% | 2,355,095 | 0.8% | 1,079,048 | 0.36% | 1,339,154 | 0.46% | 1,022,871 | 0.35% | 3,856,660 | 1.68% | 1,213,420 | 0.54% | 812,643 | 0.35% | 1,066,954 | 0.47% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 避險之金融資產－流動 | 4,760,707 | 1.53% | 8,080,487 | 2.64% | 10,867,310 | 3.63% | 10,353,943 | 3.56% | 250,599 | 0.09% | 1,625,768 | 0.55% | 3,994,787 | 1.36% | 4,031,662 | 1.37% | 1,572,219 | 0.55% | 2,712,546 | 0.95% | 1,528,634 | 0.54% | 3,563,319 | 1.21% | 2,248,631 | 0.82% | 659,775 | 0.25% | 3,319,084 | 1.23% | 7,613,636 | 2.68% | 9,505,860 | 3.35% | 1,576 | 0% | 12,473 | 0% | 9,626 | 0% | 12,360 | 0% | 38,572 | 0.01% | 34,471 | 0.01% | 32,906 | 0.01% | 73,283 | 0.03% | 56,393 | 0.02% | 2,369 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 10,817,688 | 3.48% | 10,527,491 | 3.43% | 10,104,099 | 3.38% | 10,000,732 | 3.43% | 9,998,128 | 3.44% | 9,436,790 | 3.17% | 10,907,369 | 3.71% | 11,126,642 | 3.78% | 11,864,041 | 4.19% | 11,812,624 | 4.15% | 10,552,420 | 3.71% | 13,473,493 | 4.57% | 11,917,344 | 4.32% | 9,399,580 | 3.51% | 9,296,240 | 3.44% | 9,697,511 | 3.41% | 8,418,269 | 2.96% | 8,362,976 | 2.94% | 7,046,769 | 2.39% | 8,520,834 | 2.91% | 9,255,225 | 3.1% | 9,865,930 | 3.37% | 9,133,715 | 3.09% | 10,038,528 | 4.36% | 9,816,550 | 4.34% | 9,197,482 | 4.01% | 9,233,895 | 4.04% | 8,604,265 | 3.81% | 8,297,352 | 3.72% | 8,433,105 | 3.72% | 8,305,835 | 3.77% | 8,353,785 | 3.72% | 7,154,355 | 3.3% | 7,508,793 | 3.43% | 7,148,855 | 3.27% | 7,610,677 | 3.43% | 7,568,642 | 3.37% | 8,311,427 | 3.65% | 9,343,879 | 4.08% | 9,460,468 | 4.13% | 8,040,736 | 3.63% | 7,934,950 | 3.57% | 7,847,468 | 3.57% | 7,774,730 | 3.52% | 7,213,138 | 3.3% | 7,721,285 | 3.51% | 7,509,078 | 3.42% | 7,511,353 | 3.43% | 6,789,535 | 3.08% | 8,014,945 | 3.55% | 9,657,557 | 4.11% |
| 應收帳款－關係人淨額 | 4,916 | 0% | 5,441 | 0% | 6,404 | 0% | 16,176 | 0.01% | 16,750 | 0.01% | 6,329 | 0% | 6,231 | 0% | 4,849 | 0% | 4,356 | 0% | 4,359 | 0% | 2,937 | 0% | 2,348 | 0% | 2,401 | 0% | 2,715 | 0% | 2,852 | 0% | 1,667 | 0% | 1,537 | 0% | 1,314 | 0% | 7,684 | 0% | 10,348 | 0% | 10,569 | 0% | 10,338 | 0% | 10,022 | 0% | 9,043 | 0% | 7,254 | 0% | 8,414 | 0% | 10,928 | 0% | 8,359 | 0% | 8,920 | 0% | 11,329 | 0% | 6,432 | 0% | 3,562 | 0% | 3,955 | 0% | 4,217 | 0% | 5,388 | 0% | 3,874 | 0% | 4,862 | 0% | 4,762 | 0% | 10,472 | 0% | 6,615 | 0% | 7,537 | 0% | 7,693 | 0% | 7,656 | 0% | 14,517 | 0.01% | 9,778 | 0% | 12,768 | 0.01% | 9,336 | 0% | 20,708 | 0.01% | 15,388 | 0.01% | 24,930 | 0.01% | 26,178 | 0.01% |
| 應收融資租賃款淨額 | 263,435 | 0.08% | 290,601 | 0.09% | 281,012 | 0.09% | 265,955 | 0.09% | 248,726 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 826,462 | 0.27% | 825,720 | 0.27% | 949,302 | 0.32% | 808,005 | 0.28% | 1,092,932 | 0.38% | 803,719 | 0.27% | 692,625 | 0.24% | 963,004 | 0.33% | 1,074,266 | 0.38% | 608,066 | 0.21% | 963,622 | 0.34% | 752,764 | 0.26% | 616,732 | 0.22% | 730,312 | 0.27% | 734,498 | 0.27% | 801,134 | 0.28% | 640,205 | 0.23% | 566,495 | 0.2% | 689,745 | 0.23% | 774,206 | 0.26% | 1,366,847 | 0.46% | 1,229,387 | 0.42% | 834,849 | 0.28% | 879,191 | 0.38% | 851,520 | 0.38% | 829,734 | 0.36% | 774,728 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 92,593 | 0.03% | 35,079 | 0.01% | 33,817 | 0.01% | 27,984 | 0.01% | 179,608 | 0.06% | 11,762 | 0% | 35,664 | 0.01% | 5,259 | 0% | 22,900 | 0.01% | 21,298 | 0.01% | 59,473 | 0.02% | 59,341 | 0.02% | 58,957 | 0.02% | 65,354 | 0.02% | 70,381 | 0.03% | 67,549 | 0.02% | 66,991 | 0.02% | 83,711 | 0.03% | 64,306 | 0.02% | 54,689 | 0.02% | 59,664 | 0.02% | 37,123 | 0.01% | 30,548 | 0.01% | 18,948 | 0.01% | 55,639 | 0.02% | 29,296 | 0.01% | 29,276 | 0.01% | 32,487 | 0.01% | 48,934 | 0.02% | 33,114 | 0.01% | 31,945 | 0.01% | 28,259 | 0.01% | 50,218 | 0.02% | 20,156 | 0.01% | 16,489 | 0.01% | 9,849 | 0% | 60,349 | 0.03% | 9,068 | 0% | 7,631 | 0% | 8,714 | 0% | 24,363 | 0.01% | 13,140 | 0.01% | 11,011 | 0.01% | 16,959 | 0.01% | 10,762 | 0% | 12,341 | 0.01% | 12,348 | 0.01% | 13,572 | 0.01% | 43,218 | 0.02% | 9,689 | 0% | 5,952 | 0% |
| 存貨 | 11,554,779 | 3.72% | 10,880,897 | 3.55% | 10,601,387 | 3.55% | 10,678,706 | 3.67% | 11,273,212 | 3.88% | 11,035,661 | 3.71% | 10,865,968 | 3.69% | 10,775,467 | 3.66% | 10,228,901 | 3.61% | 9,516,418 | 3.34% | 8,861,247 | 3.12% | 8,814,975 | 2.99% | 8,815,952 | 3.2% | 8,778,765 | 3.28% | 8,264,929 | 3.06% | 8,788,105 | 3.09% | 8,048,111 | 2.83% | 7,898,734 | 2.77% | 7,941,066 | 2.69% | 8,470,113 | 2.89% | 8,762,322 | 2.94% | 8,220,667 | 2.8% | 8,635,279 | 2.92% | 8,654,710 | 3.76% | 8,692,990 | 3.85% | 8,896,609 | 3.88% | 8,757,780 | 3.83% | 8,731,755 | 3.87% | 8,662,991 | 3.88% | 8,521,811 | 3.76% | 8,705,860 | 3.95% | 8,434,386 | 3.76% | 8,361,307 | 3.86% | 8,243,016 | 3.77% | 8,089,709 | 3.7% | 8,300,398 | 3.74% | 7,799,758 | 3.48% | 7,591,261 | 3.33% | 7,191,651 | 3.14% | 7,226,063 | 3.15% | 7,281,492 | 3.29% | 6,745,445 | 3.03% | 6,964,902 | 3.16% | 6,791,453 | 3.07% | 6,825,355 | 3.13% | 6,472,789 | 2.94% | 6,861,905 | 3.12% | 6,832,594 | 3.12% | 6,745,187 | 3.06% | 6,640,900 | 2.94% | 6,870,291 | 2.92% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 1,766,716 | 0.57% | 1,683,869 | 0.55% | 1,582,027 | 0.53% | 1,290,581 | 0.44% | 1,915,725 | 0.66% | 987,913 | 0.33% | 0 | 0% | 0 | 0% | 116,213 | 0.04% | 63,890 | 0.02% | 64,016 | 0.02% | 36,719 | 0.01% | 89,956 | 0.03% | 89,956 | 0.03% | 89,956 | 0.03% | 89,296 | 0.03% | 79,143 | 0.03% | 69,287 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46,154 | 0.02% | 110,778 | 0.05% | 110,778 | 0.05% | 520,139 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 1,761,578 | 0.57% | 1,733,755 | 0.57% | 1,687,386 | 0.56% | 1,593,490 | 0.55% | 2,064,493 | 0.71% | 1,881,418 | 0.63% | 1,584,601 | 0.54% | 1,596,912 | 0.54% | 1,214,787 | 0.43% | 986,524 | 0.35% | 808,106 | 0.28% | 692,464 | 0.23% | 1,053,770 | 0.38% | 1,026,120 | 0.38% | 1,105,885 | 0.41% | 861,179 | 0.3% | 1,864,090 | 0.66% | 2,400,780 | 0.84% | 1,872,669 | 0.63% | 2,655,711 | 0.91% | 1,738,484 | 0.58% | 2,709,373 | 0.92% | 2,485,416 | 0.84% | 4,147,882 | 1.8% | 4,249,637 | 1.88% | 4,553,949 | 1.98% | 4,762,314 | 2.08% | 6,001,538 | 2.66% | 3,282,388 | 1.47% | 3,750,307 | 1.65% | 4,059,906 | 1.84% | 4,638,502 | 2.07% | 4,032,780 | 1.86% | 4,422,176 | 2.02% | 4,372,146 | 2% | 3,928,747 | 1.77% | 3,030,433 | 1.35% | 2,902,779 | 1.27% | 2,255,687 | 0.98% | 2,643,974 | 1.15% | 2,591,714 | 1.17% | 3,190,065 | 1.43% | 2,460,874 | 1.12% | 2,465,919 | 1.12% | 2,045,532 | 0.94% | 2,726,089 | 1.24% | 4,535,510 | 2.06% | 3,710,992 | 1.69% | 3,589,368 | 1.63% | 4,352,298 | 1.93% | 2,708,846 | 1.15% |
| 流動資產合計 | 84,785,825 | 27.26% | 81,524,952 | 26.59% | 75,274,930 | 25.18% | 69,693,315 | 23.93% | 70,693,980 | 24.31% | 77,464,876 | 26.06% | 73,060,773 | 24.82% | 69,822,343 | 23.72% | 65,201,394 | 23% | 67,290,984 | 23.65% | 72,502,799 | 25.5% | 85,849,590 | 29.13% | 63,257,941 | 22.93% | 52,206,390 | 19.48% | 48,704,072 | 18% | 61,872,468 | 21.77% | 61,212,374 | 21.55% | 55,741,782 | 19.58% | 59,527,646 | 20.16% | 51,822,342 | 17.68% | 51,489,707 | 17.25% | 47,079,149 | 16.06% | 45,785,380 | 15.49% | 52,827,560 | 22.95% | 48,515,953 | 21.46% | 49,813,994 | 21.71% | 48,653,145 | 21.3% | 47,411,834 | 20.99% | 47,410,970 | 21.23% | 53,294,932 | 23.49% | 46,656,143 | 21.19% | 47,338,201 | 21.09% | 43,398,231 | 20.04% | 47,627,181 | 21.77% | 44,500,515 | 20.36% | 45,642,615 | 20.57% | 44,819,131 | 19.97% | 44,990,270 | 19.75% | 40,620,269 | 17.72% | 40,910,490 | 17.86% | 35,645,865 | 16.11% | 37,782,428 | 16.98% | 37,497,054 | 17.04% | 37,085,072 | 16.78% | 32,801,475 | 15.03% | 34,065,145 | 15.49% | 34,445,234 | 15.68% | 30,977,730 | 14.13% | 30,070,212 | 13.64% | 35,379,954 | 15.66% | 41,536,622 | 17.68% |
| 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 | 111,041 | 0.04% | 58,581 | 0.02% | 53,492 | 0.02% | 103,982 | 0.04% | 135,728 | 0.05% | 126,918 | 0.04% | 81,123 | 0.03% | 123,033 | 0.04% | 70,897 | 0.03% | 64,668 | 0.02% | 71,820 | 0.03% | 67,884 | 0.02% | 91,180 | 0.03% | 151,678 | 0.06% | 161,331 | 0.06% | 163,746 | 0.06% | 122,512 | 0.04% | 133,369 | 0.05% | 210,925 | 0.07% | 209,221 | 0.07% | 126,069 | 0.04% | 130,606 | 0.04% | 150,315 | 0.05% | 132,191 | 0.06% | 141,155 | 0.06% | 149,980 | 0.07% | 133,291 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 212,682 | 0.07% | 229,711 | 0.07% | 224,293 | 0.08% | 224,912 | 0.08% | 230,423 | 0.08% | 213,337 | 0.07% | 204,523 | 0.07% | 205,765 | 0.07% | 244,997 | 0.09% | 213,834 | 0.08% | 223,264 | 0.08% | 70,596 | 0.02% | 515,504 | 0.19% | 409,372 | 0.15% | 353,462 | 0.13% | 311,596 | 0.11% | 388,270 | 0.14% | 344,538 | 0.12% | 207,968 | 0.07% | 105,586 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融資產－非流動 | 4,524 | 0% | 8,018 | 0% | 5,344 | 0% | 4,473 | 0% | 332 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,278,625 | 0.73% | 2,101,114 | 0.69% | 1,916,703 | 0.64% | 1,737,235 | 0.6% | 1,740,531 | 0.6% | 1,602,945 | 0.54% | 1,529,074 | 0.52% | 1,453,244 | 0.49% | 1,470,236 | 0.52% | 1,489,999 | 0.52% | 1,536,795 | 0.54% | 1,555,016 | 0.53% | 1,576,556 | 0.57% | 1,663,238 | 0.62% | 1,889,627 | 0.7% | 1,970,802 | 0.69% | 2,009,318 | 0.71% | 2,056,661 | 0.72% | 2,173,929 | 0.74% | 2,223,793 | 0.76% | 2,186,140 | 0.73% | 2,367,567 | 0.81% | 2,297,133 | 0.78% | 2,200,149 | 0.96% | 2,215,025 | 0.98% | 2,349,376 | 1.02% | 2,279,493 | 1% | 2,507,346 | 1.11% | 2,678,739 | 1.2% | 2,820,766 | 1.24% | 2,864,853 | 1.3% | 2,866,431 | 1.28% | 2,809,980 | 1.3% | 2,925,267 | 1.34% | 2,975,485 | 1.36% | 2,877,777 | 1.3% | 2,787,227 | 1.24% | 2,612,667 | 1.15% | 2,914,431 | 1.27% | 2,806,823 | 1.23% | 2,769,805 | 1.25% | 2,778,096 | 1.25% | 2,813,691 | 1.28% | 2,687,755 | 1.22% | 2,597,983 | 1.19% | 2,636,253 | 1.2% | 2,668,618 | 1.21% | 2,545,444 | 1.16% | 2,463,052 | 1.12% | 2,383,653 | 1.06% | 2,512,574 | 1.07% |
| 不動產、廠房及設備 | 125,385,113 | 40.32% | 128,831,661 | 42.02% | 121,316,895 | 40.57% | 123,342,731 | 42.35% | 128,531,750 | 44.2% | 127,138,665 | 42.77% | 125,725,341 | 42.72% | 128,207,404 | 43.55% | 126,107,320 | 44.48% | 128,801,826 | 45.26% | 131,513,405 | 46.26% | 129,632,046 | 43.98% | 132,002,259 | 47.85% | 135,722,383 | 50.64% | 143,241,463 | 52.95% | 141,481,694 | 49.78% | 134,897,356 | 47.49% | 138,715,341 | 48.72% | 142,531,989 | 48.28% | 145,886,971 | 49.78% | 149,644,024 | 50.14% | 158,181,473 | 53.96% | 160,105,308 | 54.16% | 163,107,718 | 70.87% | 160,485,264 | 70.99% | 162,229,320 | 70.69% | 160,389,245 | 70.21% | 153,617,531 | 68% | 146,904,608 | 65.8% | 140,452,920 | 61.91% | 138,040,700 | 62.7% | 140,136,737 | 62.42% | 128,208,152 | 59.2% | 125,418,264 | 57.32% | 127,935,480 | 58.55% | 129,628,866 | 58.41% | 132,189,152 | 58.89% | 135,990,333 | 59.69% | 139,220,801 | 60.74% | 142,655,066 | 62.28% | 142,697,863 | 64.5% | 144,530,626 | 64.96% | 146,837,584 | 66.72% | 149,662,068 | 67.73% | 152,373,066 | 69.81% | 155,704,856 | 70.81% | 158,026,011 | 71.93% | 161,024,343 | 73.43% | 163,448,350 | 74.16% | 166,477,684 | 73.69% | 169,175,738 | 72.02% |
| 使用權資產 | 55,662,603 | 17.9% | 54,804,747 | 17.88% | 55,058,244 | 18.41% | 52,231,083 | 17.93% | 51,594,164 | 17.74% | 53,340,033 | 17.94% | 56,595,656 | 19.23% | 59,015,407 | 20.05% | 58,168,590 | 20.52% | 60,049,219 | 21.1% | 55,222,077 | 19.42% | 56,061,967 | 19.02% | 56,761,245 | 20.57% | 57,219,733 | 21.35% | 57,790,916 | 21.36% | 59,861,537 | 21.06% | 62,866,981 | 22.13% | 66,113,940 | 23.22% | 68,591,872 | 23.23% | 71,033,617 | 24.24% | 74,143,766 | 24.84% | 72,742,812 | 24.82% | 75,696,713 | 25.61% | 0 | 0 | 0 | 0 | 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 | 2,071,615 | 0.67% | 2,071,671 | 0.68% | 2,071,728 | 0.69% | 2,071,785 | 0.71% | 2,071,842 | 0.71% | 2,071,898 | 0.7% | 2,071,955 | 0.7% | 2,072,012 | 0.7% | 2,074,332 | 0.73% | 2,074,398 | 0.73% | 2,074,464 | 0.73% | 2,074,531 | 0.7% | 2,074,597 | 0.75% | 2,074,664 | 0.77% | 2,074,731 | 0.77% | 2,074,798 | 0.73% | 2,074,864 | 0.73% | 2,074,932 | 0.73% | 2,075,000 | 0.7% | 2,075,068 | 0.71% | 2,075,135 | 0.7% | 2,075,205 | 0.71% | 2,075,274 | 0.7% | 2,075,345 | 0.9% | 2,075,414 | 0.92% | 2,075,484 | 0.9% | 2,075,553 | 0.91% | 2,075,624 | 0.92% | 2,075,693 | 0.93% | 2,075,763 | 0.92% | 2,075,833 | 0.94% | 2,075,903 | 0.92% | 2,075,972 | 0.96% | 2,076,042 | 0.95% | 2,076,112 | 0.95% | 2,076,182 | 0.94% | 2,076,251 | 0.93% | 2,076,321 | 0.91% | 2,076,391 | 0.91% | 2,076,461 | 0.91% | 2,076,531 | 0.94% | 2,076,600 | 0.93% | 2,076,670 | 0.94% | 2,076,740 | 0.94% | 2,076,810 | 0.95% | 1,497,864 | 0.68% | 1,497,934 | 0.68% | 1,498,004 | 0.68% | 1,498,074 | 0.68% | 1,498,143 | 0.66% | 1,498,213 | 0.64% |
| 無形資產 | 742,917 | 0.24% | 737,687 | 0.24% | 753,863 | 0.25% | 791,567 | 0.27% | 833,391 | 0.29% | 854,472 | 0.29% | 837,864 | 0.28% | 883,420 | 0.3% | 909,743 | 0.32% | 927,355 | 0.33% | 964,007 | 0.34% | 1,008,992 | 0.34% | 1,155,876 | 0.42% | 990,794 | 0.37% | 1,030,289 | 0.38% | 1,076,351 | 0.38% | 1,088,194 | 0.38% | 1,141,368 | 0.4% | 1,151,247 | 0.39% | 1,182,692 | 0.4% | 1,211,693 | 0.41% | 1,187,784 | 0.41% | 1,180,239 | 0.4% | 1,210,796 | 0.53% | 1,205,427 | 0.53% | 1,206,857 | 0.53% | 1,098,975 | 0.48% | 1,019,345 | 0.45% | 1,025,808 | 0.46% | 1,070,046 | 0.47% | 1,118,115 | 0.51% | 1,137,115 | 0.51% | 1,148,515 | 0.53% | 1,104,369 | 0.5% | 1,079,349 | 0.49% | 1,009,678 | 0.45% | 896,575 | 0.4% | 858,315 | 0.38% | 832,935 | 0.36% | 670,997 | 0.29% | 651,796 | 0.29% | 615,954 | 0.28% | 542,370 | 0.25% | 489,412 | 0.22% | 463,303 | 0.21% | 434,330 | 0.2% | 417,158 | 0.19% | 425,000 | 0.19% | 425,049 | 0.19% | 419,132 | 0.19% | 401,131 | 0.17% |
| 遞延所得稅資產 | 7,679,665 | 2.47% | 8,112,708 | 2.65% | 8,362,352 | 2.8% | 8,192,270 | 2.81% | 8,268,149 | 2.84% | 8,579,452 | 2.89% | 8,239,702 | 2.8% | 8,446,347 | 2.87% | 8,509,314 | 3% | 7,715,059 | 2.71% | 7,277,204 | 2.56% | 6,930,978 | 2.35% | 6,646,240 | 2.41% | 6,165,500 | 2.3% | 6,048,683 | 2.24% | 6,028,200 | 2.12% | 5,678,175 | 2% | 5,520,819 | 1.94% | 5,288,631 | 1.79% | 5,337,626 | 1.82% | 5,211,294 | 1.75% | 5,225,931 | 1.78% | 5,116,575 | 1.73% | 5,152,070 | 2.24% | 5,076,766 | 2.25% | 5,370,186 | 2.34% | 5,478,287 | 2.4% | 5,519,332 | 2.44% | 5,550,436 | 2.49% | 6,127,050 | 2.7% | 6,097,719 | 2.77% | 6,256,665 | 2.79% | 6,462,820 | 2.98% | 6,840,681 | 3.13% | 6,875,284 | 3.15% | 7,188,415 | 3.24% | 7,095,593 | 3.16% | 7,616,394 | 3.34% | 8,009,602 | 3.49% | 8,521,770 | 3.72% | 8,006,034 | 3.62% | 8,207,940 | 3.69% | 8,736,583 | 3.97% | 9,127,014 | 4.13% | 9,722,242 | 4.45% | 10,004,582 | 4.55% | 10,049,170 | 4.57% | 10,252,297 | 4.68% | 10,048,893 | 4.56% | 10,469,581 | 4.63% | 10,386,694 | 4.42% |
| 其他非流動資產 | 32,063,692 | 10.31% | 28,082,644 | 9.16% | 33,968,720 | 11.36% | 32,853,551 | 11.28% | 26,717,248 | 9.19% | 25,886,498 | 8.71% | 25,958,524 | 8.82% | 24,183,218 | 8.21% | 20,726,543 | 7.31% | 15,954,564 | 5.61% | 12,927,801 | 4.55% | 11,469,481 | 3.89% | 11,805,438 | 4.28% | 11,386,583 | 4.25% | 9,225,197 | 3.41% | 9,352,892 | 3.29% | 13,686,945 | 4.82% | 12,871,410 | 4.52% | 13,476,986 | 4.56% | 13,171,063 | 4.49% | 12,346,491 | 4.14% | 4,131,020 | 1.41% | 3,212,761 | 1.09% | 3,430,753 | 1.49% | 6,357,696 | 2.81% | 6,299,787 | 2.75% | 8,323,274 | 3.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收融資租賃款淨額 | 0 | 0% | 50,436 | 0.02% | 123,002 | 0.04% | 187,901 | 0.06% | 293,808 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 32,063,692 | 10.31% | 28,032,208 | 9.14% | 33,845,718 | 11.32% | 32,665,650 | 11.22% | 26,423,440 | 9.09% | 25,886,498 | 8.71% | 25,958,524 | 8.82% | 24,183,218 | 8.21% | 20,726,543 | 7.31% | 15,954,564 | 5.61% | 12,927,801 | 4.55% | 11,469,481 | 3.89% | 11,805,438 | 4.28% | 11,386,583 | 4.25% | 9,225,197 | 3.41% | 9,352,892 | 3.29% | 13,686,945 | 4.82% | 12,871,410 | 4.52% | 13,171,063 | 4.49% | 12,346,491 | 4.14% | 4,131,020 | 1.41% | 3,212,761 | 1.09% | 3,430,753 | 1.49% | 6,357,696 | 2.81% | 6,299,787 | 2.75% | 8,323,274 | 3.64% | 13,664,545 | 6.05% | 17,544,598 | 7.86% | 20,931,507 | 9.23% | 23,178,238 | 10.53% | 24,546,082 | 10.93% | 32,313,108 | 14.92% | 32,585,664 | 14.89% | 32,838,779 | 15.03% | 33,246,859 | 14.98% | 34,206,086 | 15.24% | 33,194,996 | 14.57% | 35,026,146 | 15.28% | 30,931,222 | 13.5% | 28,907,319 | 13.07% | 26,023,470 | 11.7% | 21,068,576 | 9.57% | 19,344,977 | 8.75% | 17,740,488 | 8.13% | 15,049,100 | 6.84% | 12,083,442 | 5.5% | 12,078,008 | 5.51% | 11,944,018 | 5.42% | 8,791,515 | 3.89% | 8,529,127 | 3.63% | ||
| 非流動資產合計 | 226,212,477 | 72.74% | 225,038,542 | 73.41% | 223,731,634 | 74.82% | 221,549,116 | 76.07% | 220,127,699 | 75.69% | 219,814,550 | 73.94% | 221,243,762 | 75.18% | 224,589,850 | 76.28% | 218,281,972 | 77% | 217,290,922 | 76.35% | 211,810,837 | 74.5% | 208,871,491 | 70.87% | 212,628,895 | 77.07% | 215,783,945 | 80.52% | 221,815,699 | 82% | 222,321,616 | 78.23% | 222,812,615 | 78.45% | 228,972,378 | 80.42% | 235,708,547 | 79.84% | 241,225,637 | 82.32% | 246,944,612 | 82.75% | 246,042,398 | 83.94% | 249,834,318 | 84.51% | 177,309,022 | 77.05% | 177,556,747 | 78.54% | 179,680,990 | 78.29% | 179,778,118 | 78.7% | 178,487,798 | 79.01% | 175,863,832 | 78.77% | 173,562,535 | 76.51% | 173,514,978 | 78.81% | 177,162,558 | 78.91% | 173,173,249 | 79.96% | 171,184,830 | 78.23% | 174,019,858 | 79.64% | 176,283,694 | 79.43% | 179,633,644 | 80.03% | 182,835,957 | 80.25% | 188,576,356 | 82.28% | 188,161,264 | 82.14% | 185,605,667 | 83.89% | 184,725,163 | 83.02% | 182,575,899 | 82.96% | 183,890,827 | 83.22% | 185,480,085 | 84.97% | 185,829,119 | 84.51% | 185,243,599 | 84.32% | 188,321,965 | 85.87% | 190,323,692 | 86.36% | 190,542,593 | 84.34% | 193,352,445 | 82.32% |
| 資產總計 | 310,998,302 | 100% | 306,563,494 | 100% | 299,006,564 | 100% | 291,242,431 | 100% | 290,821,679 | 100% | 297,279,426 | 100% | 294,304,535 | 100% | 294,412,193 | 100% | 283,483,366 | 100% | 284,581,906 | 100% | 284,313,636 | 100% | 294,721,081 | 100% | 275,886,836 | 100% | 267,990,335 | 100% | 270,519,771 | 100% | 284,194,084 | 100% | 284,024,989 | 100% | 284,714,160 | 100% | 295,236,193 | 100% | 293,047,979 | 100% | 298,434,319 | 100% | 293,121,547 | 100% | 295,619,698 | 100% | 230,136,582 | 100% | 226,072,700 | 100% | 229,494,984 | 100% | 228,431,263 | 100% | 225,899,632 | 100% | 223,274,802 | 100% | 226,857,467 | 100% | 220,171,121 | 100% | 224,500,759 | 100% | 216,571,480 | 100% | 218,812,011 | 100% | 218,520,373 | 100% | 221,926,309 | 100% | 224,452,775 | 100% | 227,826,227 | 100% | 229,196,625 | 100% | 229,071,754 | 100% | 221,251,532 | 100% | 222,507,591 | 100% | 220,072,953 | 100% | 220,975,899 | 100% | 218,281,560 | 100% | 219,894,264 | 100% | 219,688,833 | 100% | 219,299,695 | 100% | 220,393,904 | 100% | 225,922,547 | 100% | 234,889,067 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 35,000 | 0.01% | 70,000 | 0.02% | 235,000 | 0.08% | 35,000 | 0.01% | 285,000 | 0.1% | 35,000 | 0.01% | 2,135,000 | 0.73% | 835,000 | 0.28% | 1,782,000 | 0.63% | 1,532,000 | 0.54% | 1,932,000 | 0.68% | 1,932,000 | 0.66% | 1,952,000 | 0.71% | 2,132,000 | 0.8% | 1,932,000 | 0.71% | 1,932,000 | 0.68% | 1,932,000 | 0.68% | 2,150,000 | 0.76% | 8,385,000 | 2.84% | 380,000 | 0.13% | 0 | 0 | 0% | 4,200,000 | 1.42% | 0 | 0% | 0 | 0% | 230,000 | 0.1% | 30,000 | 0.01% | 120,000 | 0.05% | 33,030 | 0.01% | 103,040 | 0.05% | 1,798,030 | 0.82% | 135,000 | 0.06% | 208,135 | 0.1% | 118,226 | 0.05% | 118,215 | 0.05% | 173,289 | 0.08% | 225,145 | 0.1% | 1,900,185 | 0.83% | 2,960,938 | 1.29% | 4,361,628 | 1.9% | 2,164,451 | 0.98% | 3,969,209 | 1.78% | 190,451 | 0.09% | 204,036 | 0.09% | 3,022,692 | 1.38% | 5,625,000 | 2.56% | 310,000 | 0.14% | 1,600,000 | 0.73% | 957,185 | 0.43% | 3,200,000 | 1.42% | 150,000 | 0.06% | |
| 應付短期票券 | 0 | 0% | 180,000 | 0.06% | 0 | 0% | 20,000 | 0.01% | 30,000 | 0.01% | 60,000 | 0.02% | 830,000 | 0.28% | 0 | 0% | 0 | 0% | 0 | 0% | 1,799,747 | 0.67% | 0 | 0% | 8,088,882 | 2.85% | 8,468,278 | 2.98% | 8,248,702 | 2.9% | 8,788,145 | 2.98% | 10,000 | 0% | 0 | 0% | 820,000 | 0.28% | 0 | 0% | 219,962 | 0.1% | 20,000 | 0.01% | 0 | 0% | 10,000 | 0% | 0 | 0% | 1,839,989 | 0.84% | 900,000 | 0.4% | 0 | 0% | 0 | 0% | 0 | 0% | 9,995 | 0% | 9,963 | 0% | 899,876 | 0.39% | 1,198,973 | 0.52% | 2,088,113 | 0.91% | 2,023,631 | 0.91% | 1,823,184 | 0.82% | 59,956 | 0.03% | 1,099,158 | 0.5% | 849,720 | 0.39% | 199,956 | 0.09% | 299,810 | 0.14% | 0 | 0% | 50,000 | 0.02% | ||||||||||||||
| 避險之金融負債－流動 | 9,498,181 | 3.05% | 9,434,815 | 3.08% | 9,453,308 | 3.16% | 8,889,205 | 3.05% | 9,528,042 | 3.28% | 9,594,529 | 3.23% | 9,664,811 | 3.28% | 9,983,959 | 3.39% | 10,172,917 | 3.59% | 9,506,357 | 3.34% | 8,582,710 | 3.02% | 8,438,097 | 2.86% | 8,405,330 | 3.05% | 8,296,192 | 3.1% | 8,168,211 | 3.02% | 8,129,752 | 2.86% | 8,516,507 | 3% | 8,566,992 | 3.01% | 8,769,419 | 2.97% | 8,618,506 | 2.94% | 8,883,631 | 2.98% | 6,167,457 | 2.1% | 6,038,467 | 2.04% | 560 | 0% | 4,700 | 0% | 3,078 | 0% | 94,761 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 27,208,174 | 8.75% | 28,273,057 | 9.22% | 26,815,665 | 8.97% | 26,473,116 | 9.09% | 25,481,877 | 8.76% | 26,044,827 | 8.76% | 23,452,466 | 7.97% | 17,409,654 | 5.91% | 8,507,579 | 3% | 5,395,128 | 1.9% | 4,086,926 | 1.44% | 3,868,712 | 1.31% | 3,271,347 | 1.19% | 3,363,165 | 1.25% | 3,540,129 | 1.31% | 3,569,360 | 1.26% | 4,394,318 | 1.55% | 6,085,481 | 2.14% | 11,071,797 | 3.75% | 21,060,773 | 7.19% | 20,836,928 | 6.98% | 21,251,986 | 7.25% | 18,550,487 | 6.28% | 19,546,455 | 8.49% | 17,461,822 | 7.72% | 17,661,741 | 7.7% | 16,584,300 | 7.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,838,856 | 0.59% | 1,697,293 | 0.55% | 1,640,802 | 0.55% | 1,382,344 | 0.47% | 1,223,118 | 0.42% | 1,277,929 | 0.43% | 1,143,039 | 0.39% | 1,357,805 | 0.46% | 1,397,567 | 0.49% | 1,617,061 | 0.57% | 1,036,009 | 0.36% | 1,115,600 | 0.38% | 1,280,033 | 0.46% | 1,204,007 | 0.45% | 1,398,349 | 0.52% | 1,354,237 | 0.48% | 2,072,167 | 0.73% | 2,128,256 | 0.75% | 2,171,820 | 0.74% | 1,495,606 | 0.51% | 1,675,597 | 0.56% | 1,546,528 | 0.53% | 1,540,406 | 0.52% | 1,594,487 | 0.69% | 1,260,116 | 0.56% | 1,235,601 | 0.54% | 1,092,755 | 0.48% | 483,884 | 0.21% | 638,453 | 0.29% | 780,467 | 0.34% | 832,657 | 0.38% | 869,712 | 0.39% | 1,486,299 | 0.69% | 829,505 | 0.38% | 710,351 | 0.33% | 1,229,575 | 0.55% | 1,786,768 | 0.8% | 671,347 | 0.29% | 956,802 | 0.42% | 411,804 | 0.18% | 982,018 | 0.44% | 772,083 | 0.35% | 170,453 | 0.08% | 779,176 | 0.35% | 452,230 | 0.21% | 412,684 | 0.19% | 340,896 | 0.16% | 444,902 | 0.2% | 57,191 | 0.03% | 937,428 | 0.41% | 366,684 | 0.16% |
| 應付帳款－關係人 | 775,794 | 0.25% | 786,887 | 0.26% | 729,817 | 0.24% | 670,814 | 0.23% | 666,536 | 0.23% | 636,039 | 0.21% | 500,317 | 0.17% | 317,810 | 0.11% | 219,840 | 0.08% | 129,758 | 0.05% | 105,378 | 0.04% | 130,572 | 0.04% | 112,507 | 0.04% | 92,732 | 0.03% | 103,450 | 0.04% | 128,567 | 0.05% | 109,953 | 0.04% | 92,592 | 0.03% | 370,919 | 0.13% | 542,015 | 0.18% | 550,376 | 0.18% | 541,965 | 0.18% | 522,206 | 0.18% | 532,815 | 0.23% | 538,320 | 0.24% | 539,888 | 0.24% | 531,628 | 0.23% | 590,806 | 0.26% | 691,440 | 0.31% | 634,972 | 0.28% | 568,951 | 0.26% | 555,829 | 0.25% | 517,401 | 0.24% | 492,969 | 0.23% | 491,009 | 0.22% | 493,754 | 0.22% | 497,233 | 0.22% | 478,627 | 0.21% | 465,577 | 0.2% | 435,384 | 0.19% | 463,079 | 0.21% | 451,437 | 0.2% | 422,869 | 0.19% | 432,535 | 0.2% | 447,523 | 0.21% | 432,543 | 0.2% | 434,870 | 0.2% | 378,882 | 0.17% | 393,472 | 0.18% | 396,156 | 0.18% | 356,246 | 0.15% |
| 其他應付款 | 17,769,396 | 5.71% | 16,316,062 | 5.32% | 14,944,902 | 5% | 17,750,515 | 6.09% | 17,105,513 | 5.88% | 13,775,346 | 4.63% | 12,241,624 | 4.16% | 15,207,259 | 5.17% | 12,999,112 | 4.59% | 11,622,234 | 4.08% | 11,044,426 | 3.88% | 14,661,347 | 4.97% | 9,981,557 | 3.62% | 8,348,839 | 3.12% | 8,061,204 | 2.98% | 8,306,257 | 2.92% | 8,480,982 | 2.99% | 8,070,297 | 2.83% | 9,236,031 | 3.13% | 13,187,972 | 4.5% | 13,257,560 | 4.44% | 13,430,894 | 4.58% | 12,669,941 | 4.29% | 14,146,198 | 6.15% | 13,594,067 | 6.01% | 12,136,771 | 5.29% | 11,338,760 | 4.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 17,769,396 | 5.71% | 16,316,062 | 5.32% | 14,944,902 | 5% | 17,750,515 | 6.09% | 17,105,513 | 5.88% | 13,775,346 | 4.63% | 12,241,624 | 4.16% | 15,207,259 | 5.17% | 12,999,112 | 4.59% | 11,622,234 | 4.08% | 11,044,426 | 3.88% | 14,661,347 | 4.97% | 9,981,557 | 3.62% | 8,348,839 | 3.12% | 8,061,204 | 2.98% | 8,306,257 | 2.92% | 8,480,982 | 2.99% | 8,070,297 | 2.83% | 9,236,031 | 3.13% | 13,187,972 | 4.5% | 13,257,560 | 4.44% | 14,146,198 | 6.15% | 13,594,067 | 6.01% | 12,136,771 | 5.29% | 11,338,760 | 4.96% | 13,033,069 | 5.77% | 11,408,984 | 5.11% | 10,394,903 | 4.58% | 10,281,073 | 4.67% | 11,465,254 | 5.11% | 11,343,881 | 5.24% | 11,154,917 | 5.1% | 10,618,410 | 4.86% | 12,296,548 | 5.54% | 11,849,661 | 5.28% | 11,788,702 | 5.17% | 10,587,049 | 4.62% | 11,096,311 | 4.84% | 11,752,888 | 5.31% | 14,295,705 | 6.42% | 11,860,967 | 5.39% | 14,339,082 | 6.49% | 12,083,854 | 5.54% | 12,827,957 | 5.83% | 11,132,368 | 5.07% | 11,286,295 | 5.15% | 11,470,401 | 5.2% | 10,798,712 | 4.78% | 11,865,868 | 5.05% | ||||
| 本期所得稅負債 | 1,400,165 | 0.45% | 1,174,890 | 0.38% | 874,065 | 0.29% | 205,147 | 0.07% | 86,853 | 0.03% | 840,414 | 0.28% | 515,516 | 0.18% | 492,415 | 0.17% | 552,325 | 0.19% | 1,797,734 | 0.63% | 4,280,518 | 1.51% | 3,054,287 | 1.04% | 903,585 | 0.33% | 122,730 | 0.05% | 226,604 | 0.08% | 216,602 | 0.08% | 178,279 | 0.06% | 154,214 | 0.05% | 341,136 | 0.12% | 374,178 | 0.13% | 336,971 | 0.11% | 232,768 | 0.08% | 232,039 | 0.08% | 164,181 | 0.07% | 126,389 | 0.06% | 64,189 | 0.03% | 61,525 | 0.03% | 28,722 | 0.01% | 79,082 | 0.04% | 54,706 | 0.02% | 79,442 | 0.04% | 48,687 | 0.02% | 120,995 | 0.06% | 97,284 | 0.04% | 116,343 | 0.05% | 75,645 | 0.03% | 107,524 | 0.05% | 78,470 | 0.03% | 113,949 | 0.05% | 75,940 | 0.03% | 101,601 | 0.05% | 73,536 | 0.03% | 87,785 | 0.04% | 88,927 | 0.04% | 76,522 | 0.04% | 64,615 | 0.03% | 59,808 | 0.03% | 41,094 | 0.02% | 52,681 | 0.02% | 26,622 | 0.01% | 42,552 | 0.02% |
| 負債準備－流動 | 1,674,655 | 0.54% | 553,116 | 0.18% | 2,750,930 | 0.92% | 2,742,402 | 0.94% | 3,623,645 | 1.25% | 6,111,814 | 2.06% | 4,585,889 | 1.56% | 3,691,812 | 1.25% | 3,597,866 | 1.27% | 3,237,459 | 1.14% | 3,308,241 | 1.16% | 3,247,236 | 1.1% | 2,775,946 | 1.01% | 2,280,252 | 0.85% | 1,262,426 | 0.47% | 164,800 | 0.06% | 221,320 | 0.08% | 330,617 | 0.12% | 343,645 | 0.12% | 360,393 | 0.12% | 53,326 | 0.02% | 53,818 | 0.02% | 202,999 | 0.07% | 321,075 | 0.14% | 511,301 | 0.23% | 778,409 | 0.34% | 739,029 | 0.32% | 475,725 | 0.21% | 64,945 | 0.03% | 657,457 | 0.29% | 709,405 | 0.32% | 81,925 | 0.04% | 35,497 | 0.02% | 32,403 | 0.01% | 30,798 | 0.01% | 20,186 | 0.01% | 19,874 | 0.01% | 13,877 | 0.01% | 10,794 | 0% | 6,744 | 0% | ||||||||||||||||||||||
| 租賃負債－流動 | 3,600,847 | 1.16% | 3,526,037 | 1.15% | 3,498,086 | 1.17% | 3,364,630 | 1.16% | 3,327,439 | 1.14% | 3,169,126 | 1.07% | 3,107,154 | 1.06% | 3,027,890 | 1.03% | 2,978,850 | 1.05% | 2,837,803 | 1% | 2,639,995 | 0.93% | 2,533,452 | 0.86% | 2,640,078 | 0.96% | 2,516,784 | 0.94% | 2,562,559 | 0.95% | 2,525,957 | 0.89% | 2,499,005 | 0.88% | 2,537,067 | 0.89% | 2,549,104 | 0.86% | 2,340,873 | 0.8% | 2,486,709 | 0.83% | 4,561,017 | 1.56% | 5,067,954 | 1.71% | 0 | 0 | 0 | 0 | 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 | 18,842,107 | 6.06% | 30,750,153 | 10.03% | 32,635,933 | 10.91% | 28,512,494 | 9.79% | 30,469,029 | 10.48% | 32,825,127 | 11.04% | 19,269,086 | 6.55% | 18,931,474 | 6.43% | 19,128,339 | 6.75% | 20,774,277 | 7.3% | 10,126,876 | 3.56% | 14,257,802 | 4.84% | 16,742,170 | 6.07% | 18,698,896 | 6.98% | 25,138,103 | 9.29% | 28,233,301 | 9.93% | 29,228,464 | 10.29% | 30,281,827 | 10.64% | 30,961,225 | 10.49% | 27,979,462 | 9.55% | 23,471,020 | 7.86% | 22,166,185 | 7.56% | 14,885,523 | 5.04% | 24,643,900 | 10.71% | 29,016,281 | 12.83% | 31,457,261 | 13.71% | 32,856,323 | 14.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 13,053,438 | 4.2% | 20,195,703 | 6.59% | 26,929,009 | 9.01% | 23,393,140 | 8.03% | 24,257,197 | 8.34% | 24,558,240 | 8.26% | 15,350,582 | 5.22% | 15,575,516 | 5.29% | 16,499,453 | 5.82% | 13,449,466 | 4.73% | 7,927,924 | 2.79% | 11,849,318 | 4.02% | 15,108,717 | 5.48% | 17,596,182 | 6.57% | 24,081,908 | 8.9% | 27,217,233 | 9.58% | 28,031,041 | 9.87% | 29,069,716 | 10.21% | 28,963,969 | 9.81% | 24,148,892 | 8.24% | 18,875,624 | 6.32% | 16,063,029 | 5.48% | 10,707,425 | 3.62% | 20,155,387 | 8.76% | 24,175,082 | 10.69% | 25,251,990 | 11% | 27,564,784 | 12.07% | 23,671,774 | 10.48% | 30,440,345 | 13.63% | 31,845,630 | 14.04% | 37,338,911 | 16.96% | 34,968,540 | 15.58% | 33,228,298 | 15.34% | 37,813,756 | 17.28% | 35,567,548 | 16.28% | 35,036,218 | 15.79% | 29,656,465 | 13.21% | 22,897,599 | 10.05% | 20,416,394 | 8.91% | 22,803,482 | 9.95% | 23,589,136 | 10.66% | 26,912,239 | 12.09% | 34,620,491 | 15.73% | 30,045,961 | 13.6% | 24,659,191 | 11.3% | 21,512,471 | 9.78% | 22,443,123 | 10.22% | 22,392,026 | 10.21% | 22,690,673 | 10.3% | 22,846,148 | 10.11% | 31,588,265 | 13.45% |
| 一年或一營業週期內到期或執行賣回權公司債 | 1,650,000 | 0.53% | 1,650,000 | 0.54% | 4,723,659 | 1.58% | 4,723,814 | 1.62% | 4,924,414 | 1.69% | 5,403,215 | 1.82% | 2,350,000 | 0.8% | 2,350,000 | 0.8% | 3,650,000 | 1.29% | 3,650,000 | 1.28% | 2,525,000 | 0.89% | 2,525,000 | 0.86% | 1,300,000 | 0.47% | 3,800,000 | 1.42% | 6,150,000 | 2.27% | 11,982,859 | 4.22% | 11,562,586 | 4.07% | 11,542,384 | 4.05% | 13,022,470 | 4.41% | 10,000,000 | 3.41% | 9,100,000 | 3.05% | 2,750,000 | 0.93% | 4,445,900 | 1.93% | 4,439,988 | 1.96% | 4,432,240 | 1.93% | 4,424,611 | 1.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 11,403,438 | 3.67% | 18,545,703 | 6.05% | 22,205,350 | 7.43% | 18,669,326 | 6.41% | 19,332,783 | 6.65% | 19,155,025 | 6.44% | 13,000,582 | 4.42% | 13,225,516 | 4.49% | 12,849,453 | 4.53% | 9,799,466 | 3.44% | 5,402,924 | 1.9% | 9,324,318 | 3.16% | 13,808,717 | 5.01% | 13,796,182 | 5.15% | 17,931,908 | 6.63% | 15,234,374 | 5.36% | 16,468,455 | 5.8% | 17,527,332 | 6.16% | 15,941,499 | 5.4% | 14,148,892 | 4.83% | 9,775,624 | 3.28% | 7,957,425 | 2.69% | 15,709,487 | 6.83% | 19,735,094 | 8.73% | 20,819,750 | 9.07% | 23,140,173 | 10.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 5,788,669 | 1.86% | 10,554,450 | 3.44% | 5,706,924 | 1.91% | 5,119,354 | 1.76% | 6,211,832 | 2.14% | 8,266,887 | 2.78% | 3,918,504 | 1.33% | 3,355,958 | 1.14% | 2,628,886 | 0.93% | 7,324,811 | 2.57% | 2,198,952 | 0.77% | 2,408,484 | 0.82% | 1,633,453 | 0.59% | 1,102,714 | 0.41% | 1,056,195 | 0.39% | 1,016,068 | 0.36% | 1,197,423 | 0.42% | 1,212,111 | 0.43% | 1,997,256 | 0.68% | 3,830,570 | 1.31% | 4,595,396 | 1.54% | 6,103,156 | 2.08% | 4,178,098 | 1.41% | 3,855,115 | 1.68% | 4,133,866 | 1.83% | 5,423,919 | 2.36% | 3,820,191 | 1.67% | 3,801,073 | 1.68% | 3,714,231 | 1.66% | 4,052,366 | 1.79% | 3,791,470 | 1.72% | 3,455,062 | 1.54% | 3,291,300 | 1.52% | 6,290,581 | 2.87% | 4,348,474 | 1.99% | 4,001,510 | 1.8% | 4,345,637 | 1.94% | 4,448,865 | 1.95% | 4,161,519 | 1.82% | 3,696,400 | 1.61% | 4,010,859 | 1.81% | 4,300,369 | 1.93% | 4,188,384 | 1.9% | 2,741,236 | 1.24% | 3,026,454 | 1.39% | 2,769,486 | 1.26% | 2,534,726 | 1.15% | 2,278,212 | 1.04% | 2,167,853 | 0.98% | 2,396,408 | 1.06% | 1,867,309 | 0.79% |
| 流動負債合計 | 82,643,175 | 26.57% | 92,762,310 | 30.26% | 93,578,508 | 31.3% | 90,045,667 | 30.92% | 91,827,052 | 31.58% | 94,370,151 | 31.74% | 77,444,902 | 26.31% | 71,255,078 | 24.2% | 61,336,395 | 21.64% | 58,449,811 | 20.54% | 47,143,079 | 16.58% | 53,239,105 | 18.06% | 48,064,553 | 17.42% | 48,855,344 | 18.23% | 52,393,035 | 19.37% | 62,649,715 | 22.04% | 66,101,273 | 23.27% | 68,648,536 | 24.11% | 82,993,316 | 28.11% | 76,351,527 | 26.05% | 71,564,233 | 23.98% | 69,952,618 | 23.86% | 64,730,022 | 21.9% | 60,949,892 | 26.48% | 62,514,059 | 27.65% | 64,329,353 | 28.03% | 63,359,878 | 27.74% | 60,289,113 | 26.69% | 64,267,861 | 28.78% | 66,979,866 | 29.53% | 73,571,496 | 33.42% | 68,605,724 | 30.56% | 64,716,815 | 29.88% | 72,717,515 | 33.23% | 65,336,501 | 29.9% | 68,220,452 | 30.74% | 62,236,740 | 27.73% | 58,532,821 | 25.69% | 55,727,452 | 24.31% | 61,357,995 | 26.79% | 57,945,478 | 26.19% | 66,052,705 | 29.69% | 63,979,377 | 29.07% | 61,906,028 | 28.01% | 55,416,919 | 25.39% | 57,778,118 | 26.28% | 50,393,998 | 22.94% | 52,051,044 | 23.74% | 52,113,198 | 23.65% | 54,568,328 | 24.15% | 58,486,440 | 24.9% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－非流動 | 29,071,761 | 9.35% | 29,848,218 | 9.74% | 29,307,041 | 9.8% | 26,099,758 | 8.96% | 26,778,003 | 9.21% | 28,122,216 | 9.46% | 29,721,744 | 10.1% | 32,190,102 | 10.93% | 32,846,991 | 11.59% | 33,128,886 | 11.64% | 27,874,799 | 9.8% | 27,839,847 | 9.45% | 27,728,396 | 10.05% | 29,006,126 | 10.82% | 30,606,694 | 11.31% | 32,455,333 | 11.42% | 35,774,370 | 12.6% | 38,661,467 | 13.58% | 40,472,454 | 13.71% | 42,420,205 | 14.48% | 46,107,551 | 15.45% | 33,206,454 | 11.33% | 34,543,623 | 11.69% | 5,121 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 4,355,250 | 1.4% | 3,901,011 | 1.27% | 3,405,817 | 1.14% | 2,964,299 | 1.02% | 2,205,188 | 0.76% | 1,686,752 | 0.57% | 1,314,650 | 0.45% | 1,280,906 | 0.44% | 1,103,333 | 0.39% | 930,540 | 0.33% | 831,704 | 0.29% | 635,633 | 0.22% | 916,379 | 0.33% | 1,161,020 | 0.43% | 1,417,609 | 0.52% | 1,761,104 | 0.62% | 1,998,350 | 0.7% | 2,171,317 | 0.76% | 2,326,234 | 0.79% | 2,236,311 | 0.76% | 2,155,198 | 0.72% | 2,049,234 | 0.7% | 1,998,012 | 0.68% | 1,903,665 | 0.83% | 1,834,709 | 0.81% | 1,841,330 | 0.8% | 1,810,534 | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 5,875,236 | 1.89% | 5,873,496 | 1.92% | 4,925,000 | 1.65% | 4,925,000 | 1.69% | 5,950,000 | 2.05% | 5,950,000 | 2% | 7,654,401 | 2.6% | 7,649,674 | 2.6% | 8,869,852 | 3.13% | 8,865,040 | 3.12% | 10,352,160 | 3.64% | 11,125,026 | 3.77% | 16,566,263 | 6% | 17,403,190 | 6.49% | 16,152,661 | 5.97% | 10,300,000 | 3.62% | 11,600,000 | 4.08% | 14,100,000 | 4.95% | 16,300,000 | 5.52% | 22,052,625 | 7.53% | 22,932,632 | 7.68% | 25,412,707 | 8.67% | 25,743,068 | 8.71% | 28,473,710 | 12.37% | 23,953,991 | 10.6% | 23,934,340 | 10.43% | 23,914,970 | 10.47% | 21,050,000 | 9.32% | 19,209,457 | 8.6% | 19,202,951 | 8.46% | 16,845,439 | 7.65% | 19,538,044 | 8.7% | 17,900,000 | 8.27% | 12,900,000 | 5.9% | 8,200,000 | 3.75% | 10,900,000 | 4.91% | 13,432,442 | 5.98% | 13,430,223 | 5.89% | 16,963,744 | 7.4% | 18,323,836 | 8% | 18,858,301 | 8.52% | 18,832,818 | 8.46% | 20,167,727 | 9.16% | 27,368,023 | 12.39% | 21,885,000 | 10.03% | 21,885,000 | 9.95% | 25,585,000 | 11.65% | 15,765,000 | 7.19% | 15,095,000 | 6.85% | 15,095,000 | 6.68% | 20,145,000 | 8.58% |
| 長期借款 | 56,559,370 | 18.19% | 47,807,140 | 15.59% | 42,006,038 | 14.05% | 46,478,031 | 15.96% | 43,317,672 | 14.89% | 49,073,198 | 16.51% | 59,634,532 | 20.26% | 65,109,050 | 22.11% | 62,481,708 | 22.04% | 67,045,670 | 23.56% | 77,989,467 | 27.43% | 85,069,285 | 28.86% | 76,614,499 | 27.77% | 70,694,482 | 26.38% | 71,546,595 | 26.45% | 77,288,330 | 27.2% | 72,681,739 | 25.59% | 65,052,216 | 22.85% | 60,337,972 | 20.44% | 53,514,891 | 18.26% | 59,560,240 | 19.96% | 56,579,627 | 19.3% | 59,887,265 | 20.26% | 60,686,148 | 26.37% | 60,101,196 | 26.58% | 62,764,279 | 27.35% | 61,555,721 | 26.95% | 65,753,503 | 29.11% | 62,088,579 | 27.81% | 65,967,840 | 29.08% | 55,829,355 | 25.36% | 56,962,187 | 25.37% | 53,278,932 | 24.6% | 50,459,840 | 23.06% | 58,987,517 | 26.99% | 57,691,505 | 26% | 64,360,017 | 28.67% | 73,963,427 | 32.46% | 76,550,370 | 33.4% | 73,192,954 | 31.95% | 68,975,920 | 31.18% | 63,133,470 | 28.37% | 58,850,491 | 26.74% | 53,239,582 | 24.09% | 58,472,527 | 26.79% | 58,281,727 | 26.5% | 61,064,240 | 27.8% | 66,967,720 | 30.54% | 68,081,468 | 30.89% | 69,338,460 | 30.69% | 68,311,571 | 29.08% |
| 負債準備－非流動 | 18,805,507 | 6.05% | 19,662,467 | 6.41% | 18,084,836 | 6.05% | 16,865,601 | 5.79% | 16,972,906 | 5.84% | 16,720,122 | 5.62% | 17,286,990 | 5.87% | 17,271,121 | 5.87% | 17,773,633 | 6.27% | 17,113,110 | 6.01% | 15,855,239 | 5.58% | 15,406,987 | 5.23% | 14,962,826 | 5.42% | 14,178,127 | 5.29% | 14,415,791 | 5.33% | 14,369,486 | 5.06% | 13,565,971 | 4.78% | 12,592,800 | 4.42% | 11,057,817 | 3.75% | 10,011,464 | 3.42% | 10,061,365 | 3.37% | 9,469,265 | 3.23% | 9,198,632 | 3.11% | 8,473,464 | 3.68% | 8,430,469 | 3.73% | 8,347,427 | 3.64% | 8,146,896 | 3.57% | 8,013,583 | 3.55% | 8,559,375 | 3.83% | 7,427,905 | 3.27% | 7,086,423 | 3.22% | 7,408,229 | 3.3% | 7,096,907 | 3.28% | 6,654,329 | 3.04% | 6,176,767 | 2.83% | 6,167,295 | 2.78% | 5,661,411 | 2.52% | 5,128,983 | 2.25% | 4,703,541 | 2.05% | 4,297,036 | 1.88% | 3,870,174 | 1.75% | 3,376,623 | 1.52% | 3,615,861 | 1.64% | 3,302,484 | 1.49% | 3,822,590 | 1.75% | 3,668,616 | 1.67% | 3,593,649 | 1.64% | 3,409,129 | 1.55% | 3,339,191 | 1.52% | 3,141,581 | 1.39% | 2,962,110 | 1.26% |
| 遞延所得稅負債 | 125,535 | 0.04% | 244,699 | 0.08% | 286,261 | 0.1% | 196,899 | 0.07% | 367,580 | 0.13% | 334,056 | 0.11% | 289,180 | 0.1% | 166,864 | 0.06% | 167,603 | 0.06% | 314,821 | 0.11% | 655,319 | 0.23% | 1,021,553 | 0.35% | 960,631 | 0.35% | 978,137 | 0.36% | 72,651 | 0.03% | 1,023,084 | 0.36% | 823,805 | 0.29% | 662,612 | 0.23% | 397,517 | 0.13% | 557,142 | 0.19% | 204,421 | 0.07% | 193,631 | 0.07% | 192,828 | 0.07% | 188,447 | 0.08% | 187,003 | 0.08% | 179,029 | 0.08% | 163,816 | 0.07% | 190,682 | 0.08% | 194,929 | 0.09% | 204,187 | 0.09% | 213,433 | 0.1% | 273,610 | 0.12% | 302,914 | 0.14% | 322,310 | 0.15% | 325,040 | 0.15% | 340,681 | 0.15% | 399,614 | 0.18% | 381,162 | 0.17% | 395,002 | 0.17% | 423,589 | 0.18% | 377,930 | 0.17% | 417,577 | 0.19% | 437,308 | 0.2% | 628,820 | 0.28% | 1,039,669 | 0.48% | 1,106,728 | 0.5% | 1,166,154 | 0.53% | 1,319,914 | 0.6% | 1,313,441 | 0.6% | 1,371,848 | 0.61% | 1,374,688 | 0.59% |
| 租賃負債－非流動 | 16,828,151 | 5.41% | 16,520,347 | 5.39% | 16,624,453 | 5.56% | 15,783,549 | 5.42% | 15,995,856 | 5.5% | 14,914,835 | 5.02% | 15,370,394 | 5.22% | 15,439,535 | 5.24% | 15,574,735 | 5.49% | 14,349,063 | 5.04% | 13,488,258 | 4.74% | 12,758,050 | 4.33% | 13,267,766 | 4.81% | 12,909,639 | 4.82% | 13,497,658 | 4.99% | 13,279,792 | 4.67% | 13,530,522 | 4.76% | 14,568,636 | 5.12% | 15,665,569 | 5.31% | 15,801,724 | 5.39% | 16,620,938 | 5.57% | 29,198,565 | 9.96% | 30,249,514 | 10.23% | 0 | 0 | 0 | 0 | 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 | 10,225,831 | 3.29% | 10,248,184 | 3.34% | 10,292,659 | 3.44% | 10,404,757 | 3.57% | 9,948,435 | 3.42% | 11,412,222 | 3.84% | 11,494,925 | 3.91% | 11,596,421 | 3.94% | 11,133,670 | 3.93% | 10,242,644 | 3.6% | 10,169,229 | 3.58% | 10,420,577 | 3.54% | 10,325,782 | 3.74% | 10,217,182 | 3.81% | 10,270,787 | 3.8% | 10,268,486 | 3.61% | 9,880,126 | 3.48% | 9,851,866 | 3.46% | 9,690,736 | 3.28% | 9,969,973 | 3.4% | 9,152,536 | 3.07% | 9,284,890 | 3.17% | 9,257,554 | 3.13% | 9,414,172 | 4.09% | 8,723,762 | 3.86% | 8,723,845 | 3.8% | 9,383,117 | 4.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 9,421,111 | 3.03% | 9,415,914 | 3.07% | 9,464,098 | 3.17% | 9,706,647 | 3.33% | 9,076,150 | 3.12% | 9,097,863 | 3.06% | 9,158,212 | 3.11% | 9,229,640 | 3.13% | 9,564,946 | 3.37% | 9,568,490 | 3.36% | 9,569,563 | 3.37% | 9,814,737 | 3.33% | 9,735,660 | 3.53% | 9,690,663 | 3.62% | 9,735,920 | 3.6% | 9,737,741 | 3.43% | 9,308,126 | 3.28% | 9,286,159 | 3.26% | 9,218,089 | 3.12% | 9,435,035 | 3.22% | 8,665,398 | 2.9% | 8,662,756 | 2.96% | 8,634,866 | 2.92% | 8,803,382 | 3.83% | 7,940,784 | 3.51% | 7,920,864 | 3.45% | 7,930,513 | 3.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 804,720 | 0.26% | 832,270 | 0.27% | 828,561 | 0.28% | 698,110 | 0.24% | 872,285 | 0.3% | 2,314,359 | 0.78% | 2,336,713 | 0.79% | 2,366,781 | 0.8% | 1,568,724 | 0.55% | 674,154 | 0.24% | 599,666 | 0.21% | 605,840 | 0.21% | 590,122 | 0.21% | 526,519 | 0.2% | 534,867 | 0.2% | 530,745 | 0.19% | 572,000 | 0.2% | 565,707 | 0.2% | 472,647 | 0.16% | 534,938 | 0.18% | 487,138 | 0.16% | 622,134 | 0.21% | 622,688 | 0.21% | 607,845 | 0.26% | 770,713 | 0.34% | 781,331 | 0.34% | 899,629 | 0.39% | 881,260 | 0.39% | 449,216 | 0.2% | 428,068 | 0.19% | 419,646 | 0.19% | 431,950 | 0.19% | 425,485 | 0.2% | 436,909 | 0.2% | 432,900 | 0.2% | 423,892 | 0.19% | 438,313 | 0.2% | 419,553 | 0.18% | 1,374,075 | 0.6% | 1,388,943 | 0.61% | 1,554,278 | 0.7% | 1,531,020 | 0.69% | 2,505,090 | 1.14% | 676,086 | 0.31% | 683,772 | 0.31% | 973,141 | 0.44% | 956,300 | 0.44% | 927,685 | 0.42% | 1,129,025 | 0.51% | 1,204,206 | 0.53% | 1,224,396 | 0.52% |
| 非流動負債合計 | 141,846,641 | 45.61% | 134,105,562 | 43.74% | 124,932,105 | 41.78% | 123,717,894 | 42.48% | 121,535,640 | 41.79% | 128,213,401 | 43.13% | 142,766,816 | 48.51% | 150,703,673 | 51.19% | 149,951,525 | 52.9% | 151,989,774 | 53.41% | 157,230,705 | 55.3% | 164,276,958 | 55.74% | 161,386,132 | 58.5% | 156,606,024 | 58.44% | 158,822,640 | 58.71% | 160,832,796 | 56.59% | 159,854,883 | 56.28% | 157,660,914 | 55.38% | 156,248,299 | 52.92% | 156,564,335 | 53.43% | 166,794,881 | 55.89% | 165,394,373 | 56.43% | 171,070,496 | 57.87% | 109,139,606 | 47.42% | 103,231,130 | 45.66% | 105,790,250 | 46.1% | 104,980,175 | 45.96% | 106,453,000 | 47.12% | 100,200,710 | 44.88% | 104,150,763 | 45.91% | 92,792,528 | 42.15% | 98,027,837 | 43.66% | 92,107,340 | 42.53% | 86,856,659 | 39.69% | 91,197,250 | 41.73% | 93,149,314 | 41.97% | 101,676,255 | 45.3% | 111,494,307 | 48.94% | 118,679,652 | 51.78% | 116,716,651 | 50.95% | 113,026,707 | 51.09% | 107,168,282 | 48.16% | 105,942,620 | 48.14% | 106,179,511 | 48.05% | 109,312,513 | 50.08% | 110,040,630 | 50.04% | 117,038,316 | 53.27% | 113,957,742 | 51.96% | 114,529,718 | 51.97% | 119,109,802 | 52.72% | 123,439,724 | 52.55% |
| 負債總計 | 224,489,816 | 72.18% | 226,867,872 | 74% | 218,510,613 | 73.08% | 213,763,561 | 73.4% | 213,362,692 | 73.37% | 222,583,552 | 74.87% | 220,211,718 | 74.82% | 221,958,751 | 75.39% | 211,287,920 | 74.53% | 210,439,585 | 73.95% | 204,373,784 | 71.88% | 217,516,063 | 73.8% | 209,450,685 | 75.92% | 205,461,368 | 76.67% | 211,215,675 | 78.08% | 223,482,511 | 78.64% | 225,956,156 | 79.56% | 226,309,450 | 79.49% | 239,241,615 | 81.03% | 232,915,862 | 79.48% | 238,359,114 | 79.87% | 235,346,991 | 80.29% | 235,800,518 | 79.76% | 170,089,498 | 73.91% | 165,745,189 | 73.31% | 170,119,603 | 74.13% | 168,340,053 | 73.69% | 166,742,113 | 73.81% | 164,468,571 | 73.66% | 171,130,629 | 75.44% | 166,364,024 | 75.56% | 166,633,561 | 74.22% | 156,824,155 | 72.41% | 159,574,174 | 72.93% | 156,533,751 | 71.63% | 161,369,766 | 72.71% | 163,912,995 | 73.03% | 170,027,128 | 74.63% | 174,407,104 | 76.09% | 178,074,646 | 77.74% | 170,972,185 | 77.28% | 173,220,987 | 77.85% | 169,921,997 | 77.21% | 168,085,539 | 76.07% | 164,729,432 | 75.47% | 167,818,748 | 76.32% | 167,432,314 | 76.21% | 166,008,786 | 75.7% | 166,642,916 | 75.61% | 173,678,130 | 76.88% | 181,926,164 | 77.45% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 60,518,379 | 19.46% | 60,517,407 | 19.74% | 60,515,407 | 20.24% | 60,513,407 | 20.78% | 60,511,130 | 20.81% | 60,236,686 | 20.26% | 60,135,374 | 20.43% | 60,135,374 | 20.43% | 60,135,374 | 21.21% | 60,135,374 | 21.13% | 59,935,427 | 21.08% | 59,412,243 | 20.16% | 57,404,844 | 20.81% | 56,713,178 | 21.16% | 54,209,926 | 20.04% | 54,209,846 | 19.07% | 54,209,846 | 19.09% | 54,209,846 | 19.04% | 54,209,846 | 18.36% | 54,209,846 | 18.5% | 54,209,846 | 18.16% | 54,209,846 | 18.49% | 54,209,846 | 18.34% | 54,209,846 | 23.56% | 54,709,846 | 24.2% | 54,709,846 | 23.84% | 54,709,846 | 23.95% | 54,709,846 | 24.22% | 54,709,846 | 24.5% | 54,708,901 | 24.12% | 54,708,901 | 24.85% | 54,708,901 | 24.37% | 54,708,901 | 25.26% | 54,708,901 | 25% | 54,708,901 | 25.04% | 54,708,901 | 24.65% | 54,708,901 | 24.37% | 54,700,732 | 24.01% | 53,700,079 | 23.43% | 52,491,666 | 22.91% | 52,000,000 | 23.5% | 52,000,000 | 23.37% | 52,000,000 | 23.63% | 52,000,000 | 23.53% | 52,000,000 | 23.82% | 52,000,000 | 23.65% | 52,000,000 | 23.67% | 52,000,000 | 23.71% | 52,000,000 | 23.59% | 52,000,000 | 23.02% | 52,000,000 | 22.14% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 60,518,379 | 19.46% | 60,517,407 | 19.74% | 60,515,407 | 20.24% | 60,513,407 | 20.78% | 60,511,130 | 20.81% | 60,236,686 | 20.26% | 60,135,374 | 20.43% | 60,135,374 | 20.43% | 60,135,374 | 21.21% | 60,135,374 | 21.13% | 59,935,427 | 21.08% | 59,412,243 | 20.16% | 57,404,844 | 20.81% | 56,713,178 | 21.16% | 54,209,926 | 20.04% | 54,209,846 | 19.07% | 54,209,846 | 19.09% | 54,209,846 | 19.04% | 54,209,846 | 18.36% | 54,209,846 | 18.5% | 54,209,846 | 18.16% | 54,209,846 | 18.49% | 54,209,846 | 18.34% | 54,209,846 | 23.56% | 54,709,846 | 24.2% | 54,709,846 | 23.84% | 54,709,846 | 23.95% | 54,709,846 | 24.22% | 54,709,846 | 24.5% | 54,708,901 | 24.12% | 54,708,901 | 24.85% | 54,708,901 | 24.37% | 54,708,901 | 25.26% | 54,708,901 | 25% | 54,708,901 | 25.04% | 54,708,901 | 24.65% | 54,708,901 | 24.37% | 54,700,732 | 24.01% | 53,700,079 | 23.43% | 52,491,666 | 22.91% | 52,000,000 | 23.5% | 52,000,000 | 23.37% | 52,000,000 | 23.63% | 52,000,000 | 23.53% | 52,000,000 | 23.82% | 52,000,000 | 23.65% | 52,000,000 | 23.67% | 52,000,000 | 23.71% | 52,000,000 | 23.59% | 52,000,000 | 23.02% | 52,000,000 | 22.14% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 5,317,596 | 1.71% | 3,891,557 | 1.27% | 3,888,582 | 1.3% | 3,887,046 | 1.33% | 3,885,306 | 1.34% | 3,310,916 | 1.11% | 3,144,366 | 1.07% | 3,120,311 | 1.06% | 3,120,311 | 1.1% | 3,120,311 | 1.1% | 2,950,940 | 1.04% | 2,694,529 | 0.91% | 1,772,185 | 0.64% | 1,959,720 | 0.73% | 1,187,345 | 0.44% | 1,187,327 | 0.42% | 1,187,327 | 0.42% | 1,187,155 | 0.42% | 2,484,998 | 0.84% | 2,488,907 | 0.85% | 2,448,220 | 0.82% | 1,241,214 | 0.42% | 1,241,214 | 0.42% | 1,241,214 | 0.54% | 1,209,977 | 0.54% | 1,209,977 | 0.53% | 1,209,977 | 0.53% | 799,999 | 0.35% | 799,999 | 0.36% | 799,932 | 0.35% | 799,932 | 0.36% | 799,932 | 0.36% | 799,932 | 0.37% | 798,415 | 0.36% | 798,415 | 0.37% | 798,415 | 0.36% | 798,351 | 0.36% | 797,100 | 0.35% | 2,162,993 | 0.94% | 1,992,415 | 0.87% | 1,924,015 | 0.87% | 1,924,015 | 0.86% | 1,924,015 | 0.87% | 1,924,015 | 0.87% | 1,405,394 | 0.64% | 1,405,394 | 0.64% | 1,405,394 | 0.64% | 1,405,394 | 0.64% | 1,405,394 | 0.64% | 1,405,394 | 0.62% | 1,405,394 | 0.6% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,868,376 | 0.6% | 1,868,376 | 0.61% | 1,230,977 | 0.41% | 1,230,977 | 0.42% | 1,230,977 | 0.42% | 1,230,977 | 0.41% | 925,385 | 0.31% | 925,385 | 0.31% | 925,385 | 0.33% | 925,385 | 0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 466,416 | 0.16% | 466,416 | 0.16% | 466,416 | 0.16% | 466,416 | 0.16% | 351,923 | 0.12% | 351,923 | 0.15% | 351,923 | 0.16% | 351,923 | 0.15% | 206,092 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 690,014 | 0.22% | 690,014 | 0.23% | 534,375 | 0.18% | 534,375 | 0.18% | 534,375 | 0.18% | 534,375 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,967 | 0% | 12,967 | 0% | 12,967 | 0% | 12,967 | 0% | 118,810 | 0.04% | 118,810 | 0.05% | 118,810 | 0.05% | 118,810 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 76,486 | 0.03% | 76,486 | 0.03% | 76,486 | 0.04% | 76,486 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,926,293 | 1.78% | 3,926,293 | 1.78% | 3,926,293 | 1.8% | 3,926,293 | 1.79% | 3,873,369 | 1.76% | 3,873,369 | 1.77% | 3,873,369 | 1.76% | 3,873,369 | 1.71% | 5,162,071 | 2.2% | ||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 14,550,264 | 4.68% | 10,722,164 | 3.5% | 12,245,489 | 4.1% | 9,146,199 | 3.14% | 9,669,775 | 3.32% | 7,372,488 | 2.48% | 7,690,235 | 2.61% | 6,384,381 | 2.17% | 6,946,913 | 2.45% | 6,820,957 | 2.4% | 12,326,156 | 4.34% | 9,253,848 | 3.14% | 1,450,737 | 0.53% | (1,712,509) | -0.64% | (1,369,957) | -0.51% | (350,581) | -0.12% | (2,023,555) | -0.71% | (1,315,618) | -0.46% | (5,552,292) | -1.88% | (1,777,225) | -0.61% | (346,425) | -0.12% | (686,463) | -0.23% | 901,224 | 0.3% | 1,144,928 | 0.5% | 1,269,502 | 0.56% | 188,996 | 0.08% | 1,488,946 | 0.65% | 1,458,313 | 0.65% | 950,198 | 0.43% | (2,001,682) | -0.88% | (3,920,762) | -1.78% | (157,618) | -0.07% | 1,802,594 | 0.83% | 1,289,165 | 0.59% | 4,331,012 | 1.98% | 2,872,235 | 1.29% | 2,741,764 | 1.22% | 608,173 | 0.27% | (2,020,357) | -0.88% | (3,864,876) | -1.69% | (5,744,374) | -2.6% | (6,921,599) | -3.11% | (10,136,227) | -4.61% | (7,409,299) | -3.35% | (5,883,599) | -2.7% | (7,312,747) | -3.33% | (7,137,710) | -3.25% | (6,031,067) | -2.75% | (5,521,208) | -2.51% | (6,817,770) | -3.02% | (8,272,953) | -3.52% |
| 保留盈餘合計 | 17,108,654 | 5.5% | 13,280,554 | 4.33% | 14,010,841 | 4.69% | 10,911,551 | 3.75% | 11,435,127 | 3.93% | 9,137,840 | 3.07% | 8,615,620 | 2.93% | 7,309,766 | 2.48% | 7,872,298 | 2.78% | 7,746,342 | 2.72% | 12,326,156 | 4.34% | 9,253,848 | 3.14% | 1,450,737 | 0.53% | (1,712,509) | -0.64% | (1,369,957) | -0.51% | (350,581) | -0.12% | (2,023,555) | -0.71% | (1,315,618) | -0.46% | (5,072,909) | -1.72% | (1,297,842) | -0.44% | 132,958 | 0.04% | (207,080) | -0.07% | 1,371,957 | 0.46% | 1,615,661 | 0.7% | 1,740,235 | 0.77% | 659,729 | 0.29% | 1,695,038 | 0.74% | 1,664,405 | 0.74% | 1,156,290 | 0.52% | (1,795,590) | -0.79% | (3,557,052) | -1.62% | 206,092 | 0.09% | 2,166,304 | 1% | 1,652,875 | 0.76% | 4,331,012 | 1.98% | 2,872,235 | 1.29% | 2,741,764 | 1.22% | 608,173 | 0.27% | (2,020,357) | -0.88% | (3,864,876) | -1.69% | (5,744,374) | -2.6% | (6,921,599) | -3.11% | (5,888,043) | -2.68% | (3,161,115) | -1.43% | (1,635,415) | -0.75% | (3,064,563) | -1.39% | (2,948,331) | -1.34% | (1,841,688) | -0.84% | (1,331,829) | -0.6% | (2,628,391) | -1.16% | (2,311,252) | -0.98% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (653,395) | -0.21% | (1,305,722) | -0.43% | (1,091,748) | -0.37% | (690,014) | -0.24% | (1,215,548) | -0.42% | (603,998) | -0.2% | (321,967) | -0.11% | (534,375) | -0.18% | (1,389,828) | -0.49% | 546,231 | 0.19% | 1,851,016 | 0.65% | 2,713,828 | 0.92% | 2,694,122 | 0.98% | 2,903,255 | 1.08% | 2,352,322 | 0.87% | 2,543,766 | 0.9% | 1,876,805 | 0.66% | 1,397,973 | 0.49% | 862,386 | 0.29% | 1,196,233 | 0.41% | (193,441) | -0.06% | (200,614) | -0.07% | (1,957) | 0% | 58,223 | 0.03% | 84,257 | 0.04% | 94,464 | 0.04% | (93,773) | -0.04% | (107,641) | -0.05% | (46,547) | -0.02% | (72,946) | -0.03% | (175,830) | -0.08% | 112,264 | 0.05% | (146,098) | -0.07% | (73,736) | -0.03% | (130,554) | -0.06% | (66,283) | -0.03% | 7,201 | 0% | (504,175) | -0.22% | (1,360,616) | -0.59% | (1,905,698) | -0.83% | (196,013) | -0.09% | 53,053 | 0.02% | 51,752 | 0.02% | 86,936 | 0.04% | 1,872 | 0% | (13,285) | -0.01% | 9,133 | 0% | (60,562) | -0.03% | (82,752) | -0.04% | (302,382) | -0.13% | 52,896 | 0.02% |
| 庫藏股票 | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (30,875) | -0.01% | (43,372) | -0.01% | (43,372) | -0.01% | (43,372) | -0.01% | (43,372) | -0.01% | 43,372 | 0.02% | 301,354 | 0.13% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% | 43,372 | 0.02% |
| 歸屬於母公司業主之權益合計 | 82,260,359 | 26.45% | 76,352,921 | 24.91% | 77,292,207 | 25.85% | 74,591,115 | 25.61% | 74,585,140 | 25.65% | 72,050,569 | 24.24% | 71,542,518 | 24.31% | 70,000,201 | 23.78% | 69,707,280 | 24.59% | 71,517,383 | 25.13% | 77,032,664 | 27.09% | 74,043,573 | 25.12% | 63,291,013 | 22.94% | 59,832,769 | 22.33% | 56,348,761 | 20.83% | 57,559,483 | 20.25% | 55,219,548 | 19.44% | 55,448,481 | 19.48% | 52,453,446 | 17.77% | 56,553,772 | 19.3% | 56,554,211 | 18.95% | 54,999,994 | 18.76% | 56,777,688 | 19.21% | 57,081,572 | 24.8% | 57,442,961 | 25.41% | 56,630,644 | 24.68% | 57,477,716 | 25.16% | 57,023,237 | 25.24% | 56,576,216 | 25.34% | 53,596,925 | 23.63% | 51,732,579 | 23.5% | 55,783,817 | 24.85% | 57,485,667 | 26.54% | 57,043,083 | 26.07% | 59,664,402 | 27.3% | 58,269,896 | 26.26% | 58,212,845 | 25.94% | 55,558,458 | 24.39% | 52,438,727 | 22.88% | 48,670,135 | 21.25% | 47,940,256 | 21.67% | 47,012,097 | 21.13% | 48,044,352 | 21.83% | 50,806,464 | 22.99% | 51,728,479 | 23.7% | 50,284,174 | 22.87% | 50,422,824 | 22.95% | 51,459,772 | 23.47% | 51,947,441 | 23.57% | 50,431,249 | 22.32% | 51,103,666 | 21.76% |
| 非控制權益 | 4,248,127 | 1.37% | 3,342,701 | 1.09% | 3,203,744 | 1.07% | 2,887,755 | 0.99% | 2,873,847 | 0.99% | 2,645,305 | 0.89% | 2,550,299 | 0.87% | 2,453,241 | 0.83% | 2,488,166 | 0.88% | 2,624,938 | 0.92% | 2,907,188 | 1.02% | 3,161,445 | 1.07% | 3,145,138 | 1.14% | 2,696,198 | 1.01% | 2,955,335 | 1.09% | 3,152,090 | 1.11% | 2,849,285 | 1% | 2,956,229 | 1.04% | 3,541,132 | 1.2% | 3,578,345 | 1.22% | 3,520,994 | 1.18% | 2,774,562 | 0.95% | 3,041,492 | 1.03% | 2,965,512 | 1.29% | 2,884,550 | 1.28% | 2,744,737 | 1.2% | 2,613,494 | 1.14% | 2,134,282 | 0.94% | 2,230,015 | 1% | 2,129,913 | 0.94% | 2,074,518 | 0.94% | 2,083,381 | 0.93% | 2,261,658 | 1.04% | 2,194,754 | 1% | 2,322,220 | 1.06% | 2,286,647 | 1.03% | 2,326,935 | 1.04% | 2,240,641 | 0.98% | 2,350,794 | 1.03% | 2,326,973 | 1.02% | 2,339,091 | 1.06% | 2,274,507 | 1.02% | 2,106,604 | 0.96% | 2,083,896 | 0.94% | 1,823,649 | 0.84% | 1,791,342 | 0.81% | 1,833,695 | 0.83% | 1,831,137 | 0.83% | 1,803,547 | 0.82% | 1,813,168 | 0.8% | 1,859,237 | 0.79% |
| 權益總額 | 86,508,486 | 27.82% | 79,695,622 | 26% | 80,495,951 | 26.92% | 77,478,870 | 26.6% | 77,458,987 | 26.63% | 74,695,874 | 25.13% | 74,092,817 | 25.18% | 72,453,442 | 24.61% | 72,195,446 | 25.47% | 74,142,321 | 26.05% | 79,939,852 | 28.12% | 77,205,018 | 26.2% | 66,436,151 | 24.08% | 62,528,967 | 23.33% | 59,304,096 | 21.92% | 60,711,573 | 21.36% | 58,068,833 | 20.44% | 58,404,710 | 20.51% | 55,994,578 | 18.97% | 60,132,117 | 20.52% | 60,075,205 | 20.13% | 57,774,556 | 19.71% | 59,819,180 | 20.24% | 60,047,084 | 26.09% | 60,327,511 | 26.69% | 59,375,381 | 25.87% | 60,091,210 | 26.31% | 59,157,519 | 26.19% | 58,806,231 | 26.34% | 55,726,838 | 24.56% | 53,807,097 | 24.44% | 57,867,198 | 25.78% | 59,747,325 | 27.59% | 59,237,837 | 27.07% | 61,986,622 | 28.37% | 60,556,543 | 27.29% | 60,539,780 | 26.97% | 57,799,099 | 25.37% | 54,789,521 | 23.91% | 50,997,108 | 22.26% | 50,279,347 | 22.72% | 49,286,604 | 22.15% | 50,150,956 | 22.79% | 52,890,360 | 23.93% | 53,552,128 | 24.53% | 52,075,516 | 23.68% | 52,256,519 | 23.79% | 53,290,909 | 24.3% | 53,750,988 | 24.39% | 52,244,417 | 23.12% | 52,962,903 | 22.55% |
| 負債及權益總計 | 310,998,302 | 100% | 306,563,494 | 100% | 299,006,564 | 100% | 291,242,431 | 100% | 290,821,679 | 100% | 297,279,426 | 100% | 294,304,535 | 100% | 294,412,193 | 100% | 283,483,366 | 100% | 284,581,906 | 100% | 284,313,636 | 100% | 294,721,081 | 100% | 275,886,836 | 100% | 267,990,335 | 100% | 270,519,771 | 100% | 284,194,084 | 100% | 284,024,989 | 100% | 284,714,160 | 100% | 295,236,193 | 100% | 293,047,979 | 100% | 298,434,319 | 100% | 293,121,547 | 100% | 295,619,698 | 100% | 230,136,582 | 100% | 226,072,700 | 100% | 229,494,984 | 100% | 228,431,263 | 100% | 225,899,632 | 100% | 223,274,802 | 100% | 226,857,467 | 100% | 220,171,121 | 100% | 224,500,759 | 100% | 216,571,480 | 100% | 218,812,011 | 100% | 218,520,373 | 100% | 221,926,309 | 100% | 224,452,775 | 100% | 227,826,227 | 100% | 229,196,625 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,268 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,074,628 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 30,491,780 | 0.01% | 2,889,000 | 0% | 2,889,000 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,889,000 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% | 2,888,780 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
華航(2610) 截至2024年第3季「資產總額」總計約為NT$3,110億元，相較上一季增加約NT$44.35億元、相較去年年末增加約NT$198億元
華航(2610) 2024年第3季財報顯示公司「資產總額」約NT$3,110億元；負債總額約NT$2,245億元、為資產總額的72.18%；權益總額約NT$865億元、為資產總額的27.82%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$3,066億元；負債總額約NT$2,269億元、為資產總額的74%；權益總額約NT$797億元、為資產總額的26%。
今年第3季相較上一季「資產總額」增加約NT$44.35億元。
對比去年年末
去年年末的「資產總額」則為NT$2,912億元；負債總額約NT$2,138億元、為資產總額的73.4%；權益總額約NT$775億元、為資產總額的26.6%。
今年第3季相較去年年末「資產總額」增加約NT$198億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 310,998,302 | 100% | 306,563,494 | 100% | 299,006,564 | 100% | 291,242,431 | 100% | 290,821,679 | 100% | 297,279,426 | 100% | 294,304,535 | 100% | 294,412,193 | 100% | 283,483,366 | 100% | 284,581,906 | 100% | 284,313,636 | 100% | 294,721,081 | 100% | 275,886,836 | 100% | 267,990,335 | 100% | 270,519,771 | 100% | 284,194,084 | 100% | 284,024,989 | 100% | 284,714,160 | 100% | 295,236,193 | 100% | 293,047,979 | 100% | 298,434,319 | 100% | 293,121,547 | 100% | 295,619,698 | 100% | 230,136,582 | 100% | 226,072,700 | 100% | 229,494,984 | 100% | 228,431,263 | 100% | 225,899,632 | 100% | 223,274,802 | 100% | 226,857,467 | 100% | 220,171,121 | 100% | 224,500,759 | 100% | 216,571,480 | 100% | 218,812,011 | 100% | 218,520,373 | 100% | 221,926,309 | 100% | 224,452,775 | 100% | 227,826,227 | 100% | 229,196,625 | 100% | 229,071,754 | 100% |
| 負債總額 | 224,489,816 | 72.18% | 226,867,872 | 74% | 218,510,613 | 73.08% | 213,763,561 | 73.4% | 213,362,692 | 73.37% | 222,583,552 | 74.87% | 220,211,718 | 74.82% | 221,958,751 | 75.39% | 211,287,920 | 74.53% | 210,439,585 | 73.95% | 204,373,784 | 71.88% | 217,516,063 | 73.8% | 209,450,685 | 75.92% | 205,461,368 | 76.67% | 211,215,675 | 78.08% | 223,482,511 | 78.64% | 225,956,156 | 79.56% | 226,309,450 | 79.49% | 239,241,615 | 81.03% | 232,915,862 | 79.48% | 238,359,114 | 79.87% | 235,346,991 | 80.29% | 235,800,518 | 79.76% | 170,089,498 | 73.91% | 165,745,189 | 73.31% | 170,119,603 | 74.13% | 168,340,053 | 73.69% | 166,742,113 | 73.81% | 164,468,571 | 73.66% | 171,130,629 | 75.44% | 166,364,024 | 75.56% | 166,633,561 | 74.22% | 156,824,155 | 72.41% | 159,574,174 | 72.93% | 156,533,751 | 71.63% | 161,369,766 | 72.71% | 163,912,995 | 73.03% | 170,027,128 | 74.63% | 174,407,104 | 76.09% | 178,074,646 | 77.74% |
| 權益總額 | 86,508,486 | 27.82% | 79,695,622 | 26% | 80,495,951 | 26.92% | 77,478,870 | 26.6% | 77,458,987 | 26.63% | 74,695,874 | 25.13% | 74,092,817 | 25.18% | 72,453,442 | 24.61% | 72,195,446 | 25.47% | 74,142,321 | 26.05% | 79,939,852 | 28.12% | 77,205,018 | 26.2% | 66,436,151 | 24.08% | 62,528,967 | 23.33% | 59,304,096 | 21.92% | 60,711,573 | 21.36% | 58,068,833 | 20.44% | 58,404,710 | 20.51% | 55,994,578 | 18.97% | 60,132,117 | 20.52% | 60,075,205 | 20.13% | 57,774,556 | 19.71% | 59,819,180 | 20.24% | 60,047,084 | 26.09% | 60,327,511 | 26.69% | 59,375,381 | 25.87% | 60,091,210 | 26.31% | 59,157,519 | 26.19% | 58,806,231 | 26.34% | 55,726,838 | 24.56% | 53,807,097 | 24.44% | 57,867,198 | 25.78% | 59,747,325 | 27.59% | 59,237,837 | 27.07% | 61,986,622 | 28.37% | 60,556,543 | 27.29% | 60,539,780 | 26.97% | 57,799,099 | 25.37% | 54,789,521 | 23.91% | 50,997,108 | 22.26% |
流動資產
華航(2610) 截至2024年第3季「流動資產」總計約為NT$848億元，相較上一季增加約NT$32.61億元、相較去年年末增加約NT$151億元
華航(2610) 2024年第3季財報顯示公司「流動資產」總計約NT$848億元、約佔整體資產的27.26%。
對比上一季
上一季流動資產總計約NT$815億元、約佔整體資產的26.59%。今年第3季相較上一季增加約NT$32.61億元。
對比去年年末
去年年末流動資產則為NT$697億元、約佔整體資產的23.93%。今年第3季相較去年年末增加約NT$151億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 84,785,825 | 27.26% | 81,524,952 | 26.59% | 75,274,930 | 25.18% | 69,693,315 | 23.93% | 70,693,980 | 24.31% | 77,464,876 | 26.06% | 73,060,773 | 24.82% | 69,822,343 | 23.72% | 65,201,394 | 23% | 67,290,984 | 23.65% | 72,502,799 | 25.5% | 85,849,590 | 29.13% | 63,257,941 | 22.93% | 52,206,390 | 19.48% | 48,704,072 | 18% | 61,872,468 | 21.77% | 61,212,374 | 21.55% | 55,741,782 | 19.58% | 59,527,646 | 20.16% | 51,822,342 | 17.68% | 51,489,707 | 17.25% | 47,079,149 | 16.06% | 45,785,380 | 15.49% | 52,827,560 | 22.95% | 48,515,953 | 21.46% | 49,813,994 | 21.71% | 48,653,145 | 21.3% | 47,411,834 | 20.99% | 47,410,970 | 21.23% | 53,294,932 | 23.49% | 46,656,143 | 21.19% | 47,338,201 | 21.09% | 43,398,231 | 20.04% | 47,627,181 | 21.77% | 44,500,515 | 20.36% | 45,642,615 | 20.57% | 44,819,131 | 19.97% | 44,990,270 | 19.75% | 40,620,269 | 17.72% | 40,910,490 | 17.86% |
非流動資產
華航(2610) 截至2024年第3季「非流動資產」總計約為NT$2,262億元，相較上一季增加約NT$11.74億元、相較去年年末增加約NT$46.63億元
華航(2610) 2024年第3季財報顯示公司「非流動資產」總計約NT$2,262億元、約佔整體資產的72.74%。
對比上一季
上一季非流動資產總計約NT$2,250億元、約佔整體資產的73.41%。今年第3季相較上一季增加約NT$11.74億元。
對比去年年末
去年年末非流動資產則為NT$2,215億元、約佔整體資產的76.07%。今年第3季相較去年年末增加約NT$46.63億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 226,212,477 | 72.74% | 225,038,542 | 73.41% | 223,731,634 | 74.82% | 221,549,116 | 76.07% | 220,127,699 | 75.69% | 219,814,550 | 73.94% | 221,243,762 | 75.18% | 224,589,850 | 76.28% | 218,281,972 | 77% | 217,290,922 | 76.35% | 211,810,837 | 74.5% | 208,871,491 | 70.87% | 212,628,895 | 77.07% | 215,783,945 | 80.52% | 221,815,699 | 82% | 222,321,616 | 78.23% | 222,812,615 | 78.45% | 228,972,378 | 80.42% | 235,708,547 | 79.84% | 241,225,637 | 82.32% | 246,944,612 | 82.75% | 246,042,398 | 83.94% | 249,834,318 | 84.51% | 177,309,022 | 77.05% | 177,556,747 | 78.54% | 179,680,990 | 78.29% | 179,778,118 | 78.7% | 178,487,798 | 79.01% | 175,863,832 | 78.77% | 173,562,535 | 76.51% | 173,514,978 | 78.81% | 177,162,558 | 78.91% | 173,173,249 | 79.96% | 171,184,830 | 78.23% | 174,019,858 | 79.64% | 176,283,694 | 79.43% | 179,633,644 | 80.03% | 182,835,957 | 80.25% | 188,576,356 | 82.28% | 188,161,264 | 82.14% |
流動負債
華航(2610) 截至2024年第3季「流動負債」總計約為NT$826億元，相較上一季減少約NT$-101億元、相較去年年末減少約NT$-74.02億元
華航(2610) 2024年第3季財報顯示公司「流動負債」總計約NT$826億元、約佔整體資產的26.57%。
對比上一季
上一季流動負債總計約NT$928億元、約佔整體資產的30.26%。今年第3季相較上一季減少約NT$-101億元。
對比去年年末
去年年末流動負債則為NT$900億元、約佔整體資產的30.92%。今年第3季相較去年年末減少約NT$-74.02億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 82,643,175 | 26.57% | 92,762,310 | 30.26% | 93,578,508 | 31.3% | 90,045,667 | 30.92% | 91,827,052 | 31.58% | 94,370,151 | 31.74% | 77,444,902 | 26.31% | 71,255,078 | 24.2% | 61,336,395 | 21.64% | 58,449,811 | 20.54% | 47,143,079 | 16.58% | 53,239,105 | 18.06% | 48,064,553 | 17.42% | 48,855,344 | 18.23% | 52,393,035 | 19.37% | 62,649,715 | 22.04% | 66,101,273 | 23.27% | 68,648,536 | 24.11% | 82,993,316 | 28.11% | 76,351,527 | 26.05% | 71,564,233 | 23.98% | 69,952,618 | 23.86% | 64,730,022 | 21.9% | 60,949,892 | 26.48% | 62,514,059 | 27.65% | 64,329,353 | 28.03% | 63,359,878 | 27.74% | 60,289,113 | 26.69% | 64,267,861 | 28.78% | 66,979,866 | 29.53% | 73,571,496 | 33.42% | 68,605,724 | 30.56% | 64,716,815 | 29.88% | 72,717,515 | 33.23% | 65,336,501 | 29.9% | 68,220,452 | 30.74% | 62,236,740 | 27.73% | 58,532,821 | 25.69% | 55,727,452 | 24.31% | 61,357,995 | 26.79% |
非流動負債
華航(2610) 截至2024年第3季「非流動負債」總計約為NT$1,418億元，相較上一季增加約NT$77.41億元、相較去年年末增加約NT$181億元
華航(2610) 2024年第3季財報顯示公司「非流動負債」總計約NT$1,418億元、約佔整體資產的45.61%。
對比上一季
上一季非流動負債總計約NT$1,341億元、約佔整體資產的43.74%。今年第3季相較上一季增加約NT$77.41億元。
對比去年年末
去年年末非流動負債則為NT$1,237億元、約佔整體資產的42.48%。今年第3季相較去年年末增加約NT$181億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 141,846,641 | 45.61% | 134,105,562 | 43.74% | 124,932,105 | 41.78% | 123,717,894 | 42.48% | 121,535,640 | 41.79% | 128,213,401 | 43.13% | 142,766,816 | 48.51% | 150,703,673 | 51.19% | 149,951,525 | 52.9% | 151,989,774 | 53.41% | 157,230,705 | 55.3% | 164,276,958 | 55.74% | 161,386,132 | 58.5% | 156,606,024 | 58.44% | 158,822,640 | 58.71% | 160,832,796 | 56.59% | 159,854,883 | 56.28% | 157,660,914 | 55.38% | 156,248,299 | 52.92% | 156,564,335 | 53.43% | 166,794,881 | 55.89% | 165,394,373 | 56.43% | 171,070,496 | 57.87% | 109,139,606 | 47.42% | 103,231,130 | 45.66% | 105,790,250 | 46.1% | 104,980,175 | 45.96% | 106,453,000 | 47.12% | 100,200,710 | 44.88% | 104,150,763 | 45.91% | 92,792,528 | 42.15% | 98,027,837 | 43.66% | 92,107,340 | 42.53% | 86,856,659 | 39.69% | 91,197,250 | 41.73% | 93,149,314 | 41.97% | 101,676,255 | 45.3% | 111,494,307 | 48.94% | 118,679,652 | 51.78% | 116,716,651 | 50.95% |
權益
華航(2610) 截至2024年第3季「權益」總計約為NT$865億元，相較上一季增加約NT$68.13億元、相較去年年末增加約NT$90.3億元
華航(2610) 2024年第3季財報顯示公司「權益」總計約NT$865億元、約佔整體資產的27.82%。
對比上一季
上一季權益總計約NT$797億元、約佔整體資產的26%。今年第3季相較上一季增加約NT$68.13億元。
對比去年年末
去年年末權益則為NT$775億元、約佔整體資產的26.6%。今年第3季相較去年年末增加約NT$90.3億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 86,508,486 | 27.82% | 79,695,622 | 26% | 80,495,951 | 26.92% | 77,478,870 | 26.6% | 77,458,987 | 26.63% | 74,695,874 | 25.13% | 74,092,817 | 25.18% | 72,453,442 | 24.61% | 72,195,446 | 25.47% | 74,142,321 | 26.05% | 79,939,852 | 28.12% | 77,205,018 | 26.2% | 66,436,151 | 24.08% | 62,528,967 | 23.33% | 59,304,096 | 21.92% | 60,711,573 | 21.36% | 58,068,833 | 20.44% | 58,404,710 | 20.51% | 55,994,578 | 18.97% | 60,132,117 | 20.52% | 60,075,205 | 20.13% | 57,774,556 | 19.71% | 59,819,180 | 20.24% | 60,047,084 | 26.09% | 60,327,511 | 26.69% | 59,375,381 | 25.87% | 60,091,210 | 26.31% | 59,157,519 | 26.19% | 58,806,231 | 26.34% | 55,726,838 | 24.56% | 53,807,097 | 24.44% | 57,867,198 | 25.78% | 59,747,325 | 27.59% | 59,237,837 | 27.07% | 61,986,622 | 28.37% | 60,556,543 | 27.29% | 60,539,780 | 26.97% | 57,799,099 | 25.37% | 54,789,521 | 23.91% | 50,997,108 | 22.26% |
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