2612
42.5
TWD-0.60 (-1.39%)
2024.12.04收盤
中航－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 4,478,549 | 16.7% | 3,972,915 | 16.46% | 4,481,603 | 21.22% | 2,364,367 | 13.03% | 3,444,019 | 17.42% | 3,244,296 | 15.92% | 3,221,009 | 15.91% | 2,911,549 | 14.26% | 4,118,091 | 18.83% | 4,639,471 | 21.7% | 4,879,029 | 22.27% | 4,967,369 | 22.57% | 6,375,222 | 28.43% |
| 零用金／週轉金 | 17,859 | 0.07% | 12,596 | 0.05% | 10,510 | 0.05% | 9,565 | 0.05% | 9,961 | 0.05% | 11,385 | 0.06% | 17,218 | 0.09% | 12,712 | 0.06% | 9,371 | 0.04% | 1,116 | 0.01% | 1,258 | 0.01% | 4,365 | 0.02% | 1,889 | 0.01% |
| 銀行存款 | 719,082 | 2.68% | 776,614 | 3.22% | 1,208,428 | 5.72% | 1,097,101 | 6.04% | 696,929 | 3.52% | 704,922 | 3.46% | 775,868 | 3.83% | ||||||||||||
| 約當現金 | 3,741,608 | 13.95% | 3,183,705 | 13.19% | 3,262,665 | 15.45% | 1,257,701 | 6.93% | 2,737,129 | 13.84% | 2,527,989 | 12.41% | 2,427,923 | 11.99% | 1,997,709 | 9.79% | 2,320,170 | 10.61% | 3,114,602 | 14.57% | 3,603,919 | 16.45% | 3,637,702 | 16.53% | 4,336,177 | 19.33% |
| 透過損益按公允價值衡量之金融資產－流動 | 279,891 | 1.04% | 584,522 | 2.42% | 277,710 | 1.31% | 449,864 | 2.48% | 528,811 | 2.67% | 58,012 | 0.28% | 38,436 | 0.19% | 731 | 0% | 2,456 | 0.01% | 46,056 | 0.22% | 32,047 | 0.15% | 31,957 | 0.15% | 31,522 | 0.14% |
| 指定透過損益按公允價值衡量之金融資產－流動 | 260,796 | 0.97% | 352,933 | 1.46% | 149,351 | 0.71% | 151,148 | 0.83% | 0 | 0% | 0 | 0% | ||||||||||||||
| 指定透過損益按公允價值衡量之金融資產評價調整－流動 | 19,085 | 0.07% | 231,589 | 0.96% | 128,359 | 0.61% | 298,716 | 1.65% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 119 | 0% | 514 | 0% | 263 | 0% | ||
| 強制透過損益按公允價值衡量之金融資產評價調整－流動 | 10 | 0% | 236,382 | 1.2% | 3,213 | 0.02% | (61,921) | -0.31% | ||||||||||||||||||
| 應收票據淨額 | 16,284 | 0.06% | 11,419 | 0.05% | 12,762 | 0.06% | 9,672 | 0.05% | 13,542 | 0.07% | 14,003 | 0.07% | 16,879 | 0.08% | 6,107 | 0.03% | 5,892 | 0.03% | 6,370 | 0.03% | 7,504 | 0.03% | 8,639 | 0.04% | 8,078 | 0.04% |
| 應收票據 | 16,284 | 0.06% | 11,419 | 0.05% | 12,762 | 0.06% | 9,672 | 0.05% | 13,542 | 0.07% | 14,003 | 0.07% | 16,879 | 0.08% | 6,107 | 0.03% | 5,892 | 0.03% | 6,370 | 0.03% | 7,504 | 0.03% | 8,639 | 0.04% | 8,078 | 0.04% |
| 應收帳款淨額 | 252,721 | 0.94% | 281,334 | 1.17% | 325,801 | 1.54% | 321,388 | 1.77% | 254,689 | 1.29% | 267,200 | 1.31% | 244,355 | 1.21% | 151,455 | 0.74% | 195,372 | 0.89% | 147,174 | 0.69% | 176,072 | 0.8% | 149,214 | 0.68% | 139,967 | 0.62% |
| 應收帳款 | 252,865 | 0.94% | 281,712 | 1.17% | 326,132 | 1.54% | 321,920 | 1.77% | 254,934 | 1.29% | 267,407 | 1.31% | 244,618 | 1.21% | 153,475 | 0.75% | 197,292 | 0.9% | 149,001 | 0.7% | 177,871 | 0.81% | 151,006 | 0.69% | 141,761 | 0.63% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (144) | 0% | (378) | 0% | (331) | 0% | (532) | 0% | (245) | 0% | (207) | 0% | 263 | 0% | 2,020 | 0.01% | 1,920 | 0.01% | 1,827 | 0.01% | 1,799 | 0.01% | 1,792 | 0.01% | 1,794 | 0.01% |
| 應收帳款－關係人淨額 | 0 | 0% | 331 | 0% | 14,767 | 0.07% | 10,700 | 0.06% | 11,138 | 0.06% | 14,689 | 0.07% | 9,375 | 0.05% | 83,702 | 0.41% | 100,023 | 0.46% | 101,405 | 0.47% | 121,844 | 0.56% | 96,613 | 0.44% | 112,540 | 0.5% |
| 應收帳款－關係人 | 0 | 0% | 331 | 0% | 14,767 | 0.07% | 10,700 | 0.06% | 11,138 | 0.06% | 14,689 | 0.07% | 9,375 | 0.05% | 83,702 | 0.41% | 100,023 | 0.46% | 101,405 | 0.47% | 121,844 | 0.56% | 96,613 | 0.44% | 112,540 | 0.5% |
| 存貨 | 40,054 | 0.15% | 26,441 | 0.11% | 21,680 | 0.1% | 16,607 | 0.09% | 16,575 | 0.08% | 16,948 | 0.08% | 20,449 | 0.1% | 17,368 | 0.09% | 18,227 | 0.08% | 17,403 | 0.08% | 17,850 | 0.08% | 15,162 | 0.07% | 17,929 | 0.08% |
| 存貨－買賣業 | 40,054 | 0.15% | ||||||||||||||||||||||||
| 商品存貨 | 40,054 | 0.15% | ||||||||||||||||||||||||
| 存貨－其他行業 | 0 | 0% | 26,441 | 0.11% | 21,680 | 0.1% | 16,607 | 0.09% | 16,575 | 0.08% | 16,948 | 0.08% | 20,449 | 0.1% | 17,368 | 0.09% | 18,227 | 0.08% | 17,403 | 0.08% | 17,850 | 0.08% | 15,162 | 0.07% | 17,929 | 0.08% |
| 物料 | 0 | 0% | 26,441 | 0.11% | 21,680 | 0.1% | 16,607 | 0.09% | 16,575 | 0.08% | 16,948 | 0.08% | 20,449 | 0.1% | 17,368 | 0.09% | 18,227 | 0.08% | 17,403 | 0.08% | 17,850 | 0.08% | 15,162 | 0.07% | 17,929 | 0.08% |
| 其他流動資產 | 483,422 | 1.8% | 495,776 | 2.05% | 409,553 | 1.94% | 563,176 | 3.1% | 375,504 | 1.9% | 256,755 | 1.26% | 306,521 | 1.51% | 291,327 | 1.43% | 873,350 | 3.99% | 199,690 | 0.93% | 89,327 | 0.41% | 184,562 | 0.84% | 110,593 | 0.49% |
| 其他金融資產－流動 | 262,141 | 0.98% | 340,019 | 1.41% | 320,647 | 1.52% | 477,169 | 2.63% | 310,153 | 1.57% | 213,960 | 1.05% | 248,823 | 1.23% | 241,437 | 1.18% | 820,239 | 3.75% | 197,020 | 0.92% | 83,465 | 0.38% | 168,574 | 0.77% | 74,931 | 0.33% |
| 其他流動資產－其他 | 221,281 | 0.83% | 155,757 | 0.65% | 88,906 | 0.42% | 86,007 | 0.47% | 65,351 | 0.33% | 42,795 | 0.21% | 57,698 | 0.28% | 49,890 | 0.24% | 53,111 | 0.24% | 2,670 | 0.01% | 5,862 | 0.03% | 15,988 | 0.07% | 35,662 | 0.16% |
| 流動資產合計 | 5,550,921 | 20.7% | 5,372,738 | 22.26% | 5,543,876 | 26.25% | 3,735,774 | 20.58% | 4,644,278 | 23.49% | 3,871,903 | 19.01% | 3,857,024 | 19.05% | 3,462,239 | 16.96% | 5,313,411 | 24.3% | 5,209,310 | 24.36% | 6,007,499 | 27.42% | 5,636,311 | 25.61% | 6,912,619 | 30.82% |
| 非流動資產 | ||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 22,453 | 0.08% | 15,537 | 0.06% | 20,352 | 0.1% | 594,508 | 3.28% | 130,724 | 0.66% | 58,418 | 0.29% | 26,118 | 0.13% | ||||||||||||
| 指定透過損益按公允價值衡量之金融資產－非流動 | 11,697 | 0.04% | 14,621 | 0.06% | 15,893 | 0.08% | 154,596 | 0.85% | ||||||||||||||||||
| 指定透過損益按公允價值衡量之金融資產評價調整－非流動 | 10,756 | 0.04% | 916 | 0% | 4,459 | 0.02% | 439,912 | 2.42% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 936,481 | 3.49% | 1,067,627 | 4.42% | 802,565 | 3.8% | 903,989 | 4.98% | 397,375 | 2.01% | 297,479 | 1.46% | ||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資－非流動 | 349,817 | 1.3% | 840,654 | 3.48% | 402,484 | 1.91% | 402,484 | 2.22% | ||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之債務工具投資評價調整－非流動 | 586,664 | 2.19% | 226,973 | 0.94% | 400,081 | 1.89% | 501,505 | 2.76% | ||||||||||||||||||
| 採用權益法之投資 | 1,910,182 | 7.12% | 685,976 | 2.84% | 644,918 | 3.05% | 584,333 | 3.22% | 1,679,603 | 8.49% | 1,738,978 | 8.54% | 1,691,330 | 8.35% | 1,604,154 | 7.86% | 2,032,222 | 9.29% | 2,155,588 | 10.08% | 2,197,620 | 10.03% | 2,717,992 | 12.35% | 2,852,093 | 12.72% |
| 採用權益法之投資 | 1,910,182 | 7.12% | 685,976 | 2.84% | 644,918 | 3.05% | 584,333 | 3.22% | 1,679,603 | 8.49% | 1,738,978 | 8.54% | 1,691,330 | 8.35% | 1,604,154 | 7.86% | 2,032,222 | 9.29% | 2,155,588 | 10.08% | 2,197,620 | 10.03% | 2,717,992 | 12.35% | 2,852,093 | 12.72% |
| 不動產、廠房及設備 | 18,113,451 | 67.55% | 16,747,813 | 69.38% | 13,817,122 | 65.42% | 11,948,961 | 65.83% | 12,641,507 | 63.94% | 14,059,856 | 69.01% | 14,573,274 | 71.97% | 15,178,655 | 74.36% | 14,333,385 | 65.55% | 13,820,239 | 64.63% | 13,239,609 | 60.43% | 13,173,296 | 59.85% | 12,180,068 | 54.31% |
| 土地淨額 | 1,698,120 | 6.33% | 1,698,120 | 7.03% | 1,699,643 | 8.05% | 1,699,643 | 9.36% | 1,717,868 | 8.69% | 1,717,868 | 8.43% | 1,717,114 | 8.48% | 1,759,059 | 8.62% | 1,758,525 | 8.04% | 1,758,525 | 8.22% | 1,758,525 | 8.03% | 1,758,525 | 7.99% | 1,797,704 | 8.02% |
| 土地成本 | 244,083 | 0.91% | 224,175 | 0.93% | 225,698 | 1.07% | 225,698 | 1.24% | 243,923 | 1.23% | 243,923 | 1.2% | 243,169 | 1.2% | 285,114 | 1.4% | 284,580 | 1.3% | 284,580 | 1.33% | 284,580 | 1.3% | 284,580 | 1.29% | 307,980 | 1.37% |
| 土地－重估增（減）值 | 1,454,037 | 5.42% | 1,473,945 | 6.11% | 1,473,945 | 6.98% | 1,473,945 | 8.12% | 1,473,945 | 7.45% | 1,473,945 | 7.23% | 1,473,945 | 7.28% | 1,473,945 | 7.22% | 1,473,945 | 6.74% | 1,473,945 | 6.89% | 1,473,945 | 6.73% | 1,473,945 | 6.7% | 1,489,724 | 6.64% |
| 房屋及建築淨額 | 131,250 | 0.49% | 149,288 | 0.62% | 152,604 | 0.72% | 90,486 | 0.5% | 56,422 | 0.29% | 52,512 | 0.26% | 50,940 | 0.25% | 56,961 | 0.28% | 62,976 | 0.29% | 68,875 | 0.32% | 69,998 | 0.32% | 42,912 | 0.19% | 63,665 | 0.28% |
| 房屋及建築成本 | 229,865 | 0.86% | 238,826 | 0.99% | 247,043 | 1.17% | 191,191 | 1.05% | 146,304 | 0.74% | 140,468 | 0.69% | 134,711 | 0.67% | 139,510 | 0.68% | 140,793 | 0.64% | 140,510 | 0.66% | 139,027 | 0.63% | 105,668 | 0.48% | 129,409 | 0.58% |
| 累計折舊－房屋及建築 | (98,615) | -0.37% | (89,538) | -0.37% | (94,439) | -0.45% | (100,705) | -0.55% | (89,882) | -0.45% | (87,956) | -0.43% | 83,771 | 0.41% | 82,549 | 0.4% | 77,817 | 0.36% | 71,635 | 0.34% | 69,029 | 0.32% | 62,756 | 0.29% | 65,744 | 0.29% |
| 運輸設備淨額 | 16,005,982 | 59.69% | 13,390,816 | 55.47% | 10,067,395 | 47.67% | 9,438,111 | 52% | 10,563,835 | 53.43% | 12,002,434 | 58.91% | 12,538,545 | 61.92% | 13,115,910 | 64.26% | 11,231,641 | 51.36% | 10,809,660 | 50.55% | 10,589,072 | 48.33% | 10,846,950 | 49.28% | 9,343,564 | 41.66% |
| 運輸設備成本 | 28,162,316 | 105.03% | 24,635,552 | 102.06% | 20,173,171 | 95.51% | 17,611,136 | 97.03% | 18,267,211 | 92.39% | 19,331,545 | 94.89% | 18,916,662 | 93.42% | 18,677,135 | 91.5% | 16,233,375 | 74.24% | 15,368,157 | 71.87% | 14,215,253 | 64.89% | 13,758,853 | 62.51% | 11,656,141 | 51.97% |
| 累計折舊－運輸設備 | (11,157,618) | -41.61% | (10,226,456) | -42.36% | (9,103,905) | -43.1% | (7,294,218) | -40.19% | (6,785,124) | -34.32% | (6,349,644) | -31.17% | 5,414,901 | 26.74% | 4,606,371 | 22.57% | 4,012,169 | 18.35% | 3,521,284 | 16.47% | 2,666,278 | 12.17% | 1,978,822 | 8.99% | 1,388,171 | 6.19% |
| 累計減損－運輸設備 | (998,716) | -3.72% | (1,018,280) | -4.22% | (1,001,871) | -4.74% | (878,807) | -4.84% | (918,252) | -4.64% | (979,467) | -4.81% | 963,216 | 4.76% | 954,854 | 4.68% | 989,565 | 4.53% | 1,037,213 | 4.85% | 959,903 | 4.38% | 933,081 | 4.24% | 924,406 | 4.12% |
| 其他設備淨額 | 258,938 | 0.97% | 288,750 | 1.2% | 287,452 | 1.36% | 290,474 | 1.6% | 275,990 | 1.4% | 264,321 | 1.3% | 266,675 | 1.32% | 246,725 | 1.21% | 252,225 | 1.15% | 242,077 | 1.13% | 254,376 | 1.16% | 248,724 | 1.13% | 229,464 | 1.02% |
| 其他設備成本 | 587,511 | 2.19% | 585,828 | 2.43% | 584,108 | 2.77% | 626,264 | 3.45% | 598,729 | 3.03% | 581,913 | 2.86% | 555,824 | 2.74% | 508,505 | 2.49% | 490,819 | 2.24% | 477,356 | 2.23% | 475,933 | 2.17% | 456,061 | 2.07% | 467,657 | 2.09% |
| 累計折舊－其他設備 | (328,573) | -1.23% | (297,078) | -1.23% | (296,656) | -1.4% | (335,790) | -1.85% | (322,739) | -1.63% | (317,592) | -1.56% | 289,149 | 1.43% | 261,780 | 1.28% | 238,594 | 1.09% | 235,279 | 1.1% | 221,557 | 1.01% | 207,337 | 0.94% | 238,193 | 1.06% |
| 未完工程及待驗設備 | 19,161 | 0.07% | 1,220,839 | 5.06% | 1,610,028 | 7.62% | 430,247 | 2.37% | 27,392 | 0.14% | 22,721 | 0.11% | 0 | 0% | ||||||||||||
| 使用權資產 | 142,620 | 0.53% | 167,905 | 0.7% | 177,881 | 0.84% | 227,793 | 1.26% | 162,721 | 0.82% | 232,407 | 1.14% | ||||||||||||||
| 使用權資產－土地淨額 | 111,690 | 0.42% | 121,132 | 0.5% | 155,890 | 0.74% | 190,650 | 1.05% | 110,425 | 0.56% | 164,959 | 0.81% | ||||||||||||||
| 使用權資產－土地成本 | 231,992 | 0.87% | 243,217 | 1.01% | 243,217 | 1.15% | 243,217 | 1.34% | 157,457 | 0.8% | 194,468 | 0.95% | ||||||||||||||
| 累計折舊－使用權資產－土地 | 120,302 | 0.45% | 122,085 | 0.51% | 87,327 | 0.41% | 52,567 | 0.29% | 47,032 | 0.24% | 29,509 | 0.14% | ||||||||||||||
| 使用權資產－房屋及建築淨額 | 30,930 | 0.12% | 46,773 | 0.19% | 21,991 | 0.1% | 37,143 | 0.2% | 52,296 | 0.26% | 67,448 | 0.33% | ||||||||||||||
| 使用權資產－房屋及建築成本 | 95,060 | 0.35% | 95,060 | 0.39% | 78,813 | 0.37% | 78,813 | 0.43% | 78,813 | 0.4% | 78,813 | 0.39% | ||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 64,130 | 0.24% | 48,287 | 0.2% | 56,822 | 0.27% | 41,670 | 0.23% | ||||||||||||||||||
| 投資性不動產淨額 | 34,378 | 0.13% | 35,201 | 0.15% | 35,484 | 0.17% | 34,052 | 0.19% | 35,169 | 0.18% | 36,683 | 0.18% | 36,912 | 0.18% | 37,266 | 0.18% | 38,397 | 0.18% | 39,831 | 0.19% | 39,237 | 0.18% | 107,044 | 0.49% | 145,167 | 0.65% |
| 投資性不動產－土地淨額 | 19,094 | 0.07% | 19,094 | 0.08% | 19,094 | 0.09% | 19,094 | 0.11% | 19,094 | 0.1% | 19,094 | 0.09% | ||||||||||||||
| 投資性不動產－土地 | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% | 2,378 | 0.01% |
| 投資性不動產－土地－重估增值 | 16,716 | 0.06% | 16,716 | 0.07% | 16,716 | 0.08% | 16,716 | 0.09% | 16,716 | 0.08% | 16,716 | 0.08% | 16,716 | 0.08% | 16,716 | 0.08% | 16,716 | 0.08% | 16,716 | 0.08% | 16,716 | 0.08% | 16,716 | 0.08% | 16,716 | 0.07% |
| 投資性不動產－建築物淨額 | 15,284 | 0.06% | 16,107 | 0.07% | 16,390 | 0.08% | 14,958 | 0.08% | 16,075 | 0.08% | 17,589 | 0.09% | ||||||||||||||
| 投資性不動產－建築物 | 26,343 | 0.1% | 26,786 | 0.11% | 26,415 | 0.13% | 23,632 | 0.13% | 24,523 | 0.12% | 25,908 | 0.13% | 25,539 | 0.13% | 26,042 | 0.13% | 26,852 | 0.12% | 27,963 | 0.13% | 26,159 | 0.12% | 100,573 | 0.46% | 142,246 | 0.63% |
| 累計折舊－投資性不動產－建築物 | (11,059) | -0.04% | (10,679) | -0.04% | (10,025) | -0.05% | (8,674) | -0.05% | (8,448) | -0.04% | (8,319) | -0.04% | 7,721 | 0.04% | 7,870 | 0.04% | 7,549 | 0.03% | 7,226 | 0.03% | 6,016 | 0.03% | 12,623 | 0.06% | 16,173 | 0.07% |
| 無形資產 | 11,381 | 0.04% | 4,245 | 0.02% | 6,057 | 0.03% | 9,192 | 0.05% | 10,612 | 0.05% | 12,228 | 0.06% | 13,376 | 0.07% | 6,251 | 0.03% | 7,510 | 0.03% | 10,983 | 0.05% | 9,365 | 0.04% | 13,137 | 0.06% | 11,712 | 0.05% |
| 電腦軟體淨額 | 11,381 | 0.04% | 4,245 | 0.02% | 6,057 | 0.03% | 9,192 | 0.05% | 10,612 | 0.05% | 12,228 | 0.06% | 13,376 | 0.07% | 6,251 | 0.03% | 7,510 | 0.03% | 10,983 | 0.05% | 9,365 | 0.04% | 13,137 | 0.06% | 11,712 | 0.05% |
| 電腦軟體 | 11,381 | 0.04% | 4,245 | 0.02% | 6,057 | 0.03% | 9,192 | 0.05% | 10,612 | 0.05% | 12,228 | 0.06% | 13,376 | 0.07% | 6,251 | 0.03% | 7,510 | 0.03% | 10,983 | 0.05% | 9,365 | 0.04% | 13,137 | 0.06% | 11,712 | 0.05% |
| 遞延所得稅資產 | 9,442 | 0.04% | 11,923 | 0.05% | 13,646 | 0.06% | 17,355 | 0.1% | 17,854 | 0.09% | 15,983 | 0.08% | 17,765 | 0.09% | 18,714 | 0.09% | 28,484 | 0.13% | 28,460 | 0.13% | 25,782 | 0.12% | 27,295 | 0.12% | 26,757 | 0.12% |
| 其他非流動資產 | 81,875 | 0.31% | 30,087 | 0.12% | 58,613 | 0.28% | 94,514 | 0.52% | 52,589 | 0.27% | 49,105 | 0.24% | 33,430 | 0.17% | ||||||||||||
| 預付設備款 | 52,780 | 0.2% | 2,238 | 0.01% | 29,900 | 0.14% | 56,993 | 0.31% | 28,602 | 0.14% | 20,617 | 0.1% | 5,706 | 0.03% | 3,932 | 0.02% | 2,636 | 0.01% | 1,095 | 0.01% | 2,572 | 0.01% | 76 | 0% | 0 | 0% |
| 存出保證金 | 7,707 | 0.03% | 9,516 | 0.04% | 8,328 | 0.04% | 7,628 | 0.04% | 6,475 | 0.03% | 5,790 | 0.03% | 5,223 | 0.03% | 5,183 | 0.03% | 5,201 | 0.02% | 5,242 | 0.02% | 5,755 | 0.03% | 6,948 | 0.03% | 24,250 | 0.11% |
| 淨確定福利資產-非流動 | 2,002 | 0.01% | ||||||||||||||||||||||||
| 其他金融資產－非流動 | 14,892 | 0.06% | 4,931 | 0.02% | 5,385 | 0.03% | 6,016 | 0.03% | 11,752 | 0.06% | 16,093 | 0.08% | 16,093 | 0.08% | 16,466 | 0.08% | 18,070 | 0.08% | 12,470 | 0.06% | 253,370 | 1.16% | 223,264 | 1.01% | 172,417 | 0.77% |
| 其他金融資產－其他－非流動 | 14,892 | 0.06% | 4,931 | 0.02% | 5,385 | 0.03% | 6,016 | 0.03% | 11,752 | 0.06% | 16,093 | 0.08% | 16,093 | 0.08% | 16,466 | 0.08% | 18,070 | 0.08% | 12,470 | 0.06% | 253,370 | 1.16% | 223,264 | 1.01% | 172,417 | 0.77% |
| 其他非流動資產－其他 | 4,494 | 0.02% | 13,402 | 0.06% | 15,000 | 0.07% | 23,877 | 0.13% | 5,760 | 0.03% | 6,605 | 0.03% | 6,408 | 0.03% | 6,951 | 0.03% | 7,627 | 0.03% | 2,455 | 0.01% | 2,117 | 0.01% | 6,759 | 0.03% | 1,651 | 0.01% |
| 其他非流動資產－其他 | 4,494 | 0.02% | 13,402 | 0.06% | 15,000 | 0.07% | 23,877 | 0.13% | 5,760 | 0.03% | 6,605 | 0.03% | 6,408 | 0.03% | 6,951 | 0.03% | 7,627 | 0.03% | 2,455 | 0.01% | 2,117 | 0.01% | 6,759 | 0.03% | 1,651 | 0.01% |
| 非流動資產合計 | 21,262,263 | 79.3% | 18,766,314 | 77.74% | 15,576,638 | 73.75% | 14,414,697 | 79.42% | 15,128,154 | 76.51% | 16,501,137 | 80.99% | 16,392,205 | 80.95% | 16,949,703 | 83.04% | 16,553,184 | 75.7% | 16,173,674 | 75.64% | 15,900,427 | 72.58% | 16,375,811 | 74.39% | 15,514,115 | 69.18% |
| 資產總計 | 26,813,184 | 100% | 24,139,052 | 100% | 21,120,514 | 100% | 18,150,471 | 100% | 19,772,432 | 100% | 20,373,040 | 100% | 20,249,229 | 100% | 20,411,942 | 100% | 21,866,595 | 100% | 21,382,984 | 100% | 21,907,926 | 100% | 22,012,122 | 100% | 22,426,734 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 2,362,000 | 8.81% | 2,130,000 | 8.82% | 1,440,000 | 6.82% | 620,000 | 3.42% | 176,000 | 0.89% | 900,000 | 4.42% | 480,000 | 2.37% | 750,000 | 3.67% | 130,000 | 0.59% | 660,000 | 3.09% | 280,000 | 1.28% | 40,000 | 0.18% | 0 | 0% |
| 銀行借款 | 2,362,000 | 8.81% | 2,130,000 | 8.82% | 1,440,000 | 6.82% | 620,000 | 3.42% | 176,000 | 0.89% | 900,000 | 4.42% | 480,000 | 2.37% | 750,000 | 3.67% | 130,000 | 0.59% | 660,000 | 3.09% | 280,000 | 1.28% | 40,000 | 0.18% | 0 | 0% |
| 應付短期票券 | 748,773 | 2.79% | 749,118 | 3.1% | 559,512 | 2.65% | 399,974 | 2.2% | 74,998 | 0.38% | 529,676 | 2.6% | 469,548 | 2.32% | 209,719 | 1.03% | 20,000 | 0.09% | 649,726 | 3.04% | ||||||
| 應付短期票券 | 750,000 | 2.8% | 750,000 | 3.11% | 560,000 | 2.65% | 400,000 | 2.2% | 75,000 | 0.38% | 530,000 | 2.6% | 470,000 | 2.32% | 210,000 | 1.03% | 20,000 | 0.09% | 650,000 | 3.04% | ||||||
| 應付短期票券折價 | (1,227) | 0% | (882) | 0% | (488) | 0% | (26) | 0% | (2) | 0% | (324) | 0% | 452 | 0% | 281 | 0% | ||||||||||
| 合約負債－流動 | 36,912 | 0.14% | 27,337 | 0.11% | 72,924 | 0.35% | 29,417 | 0.16% | 22,208 | 0.11% | 20,601 | 0.1% | 20,660 | 0.1% | ||||||||||||
| 預收收入 | 36,912 | 0.14% | 27,337 | 0.11% | 72,924 | 0.35% | 29,417 | 0.16% | 26,044 | 0.13% | 24,179 | 0.11% | 33,286 | 0.16% | 28,667 | 0.13% | 91,028 | 0.41% | 196,851 | 0.88% | ||||||
| 應付票據 | 31,191 | 0.12% | 39,154 | 0.16% | 47,983 | 0.23% | 46,886 | 0.26% | 36,636 | 0.19% | 52,904 | 0.26% | 56,278 | 0.28% | 44,689 | 0.22% | 41,618 | 0.19% | 35,578 | 0.17% | 38,522 | 0.18% | 39,877 | 0.18% | 49,765 | 0.22% |
| 應付票據 | 31,191 | 0.12% | 39,154 | 0.16% | 47,983 | 0.23% | 46,886 | 0.26% | 36,636 | 0.19% | 52,904 | 0.26% | 56,278 | 0.28% | 44,689 | 0.22% | 41,618 | 0.19% | 35,578 | 0.17% | 38,522 | 0.18% | 39,877 | 0.18% | 49,765 | 0.22% |
| 應付帳款 | 139,522 | 0.52% | 139,939 | 0.58% | 141,434 | 0.67% | 119,653 | 0.66% | 113,711 | 0.58% | 126,277 | 0.62% | 134,873 | 0.67% | 123,450 | 0.6% | 98,410 | 0.45% | 72,261 | 0.34% | 74,415 | 0.34% | 45,816 | 0.21% | 60,589 | 0.27% |
| 應付帳款 | 139,522 | 0.52% | 139,939 | 0.58% | 141,434 | 0.67% | 119,653 | 0.66% | 113,711 | 0.58% | 126,277 | 0.62% | 134,873 | 0.67% | 123,450 | 0.6% | 98,410 | 0.45% | 72,261 | 0.34% | 74,415 | 0.34% | 45,816 | 0.21% | 60,589 | 0.27% |
| 其他應付款 | 175,869 | 0.66% | 149,549 | 0.62% | 156,846 | 0.74% | 130,061 | 0.72% | 121,131 | 0.61% | 127,776 | 0.63% | 121,310 | 0.6% | ||||||||||||
| 應付員工紅利 | 4,403 | 0.02% | 3,376 | 0.01% | 5,935 | 0.03% | 8,267 | 0.05% | 3,496 | 0.02% | 3,083 | 0.02% | 4,615 | 0.02% | 0 | 0% | 1,719 | 0.01% | 2,652 | 0.01% | 4,250 | 0.02% | 2,734 | 0.01% | 3,466 | 0.02% |
| 應付董監事酬勞 | 4,403 | 0.02% | 3,376 | 0.01% | 5,935 | 0.03% | 8,267 | 0.05% | 3,496 | 0.02% | 3,083 | 0.02% | 3,875 | 0.02% | 0 | 0% | 1,719 | 0.01% | 2,652 | 0.01% | 4,250 | 0.02% | 2,734 | 0.01% | 3,466 | 0.02% |
| 應付股利 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他應付款－其他 | 167,063 | 0.62% | 142,797 | 0.59% | 144,976 | 0.69% | 113,527 | 0.63% | 114,139 | 0.58% | 121,610 | 0.6% | 112,820 | 0.56% | 108,660 | 0.53% | 723,833 | 3.31% | 117,338 | 0.55% | 124,238 | 0.57% | 140,698 | 0.64% | 139,858 | 0.62% |
| 本期所得稅負債 | 33,050 | 0.12% | 67,818 | 0.28% | 61,281 | 0.29% | 13,993 | 0.08% | 6,820 | 0.03% | 24,699 | 0.12% | 11,880 | 0.06% | 14,687 | 0.07% | 31,631 | 0.14% | 40,387 | 0.19% | 49,516 | 0.23% | 24,278 | 0.11% | 135,917 | 0.61% |
| 租賃負債－流動 | 39,022 | 0.15% | 52,779 | 0.22% | 47,393 | 0.22% | 50,721 | 0.28% | 42,295 | 0.21% | 52,309 | 0.26% | ||||||||||||||
| 租賃負債－非關係人 | 39,022 | 0.15% | 52,779 | 0.22% | 47,393 | 0.22% | 50,721 | 0.28% | 42,295 | 0.21% | 52,309 | 0.26% | ||||||||||||||
| 其他流動負債 | 3,474,879 | 12.96% | 784,332 | 3.25% | 962,458 | 4.56% | 1,223,382 | 6.74% | 2,938,411 | 14.86% | 1,097,814 | 5.39% | 1,003,438 | 4.96% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 3,472,027 | 12.95% | 781,330 | 3.24% | 958,265 | 4.54% | 1,210,008 | 6.67% | 2,934,337 | 14.84% | 1,076,626 | 5.28% | 988,965 | 4.88% | 732,247 | 3.59% | 3,416,603 | 15.62% | 814,729 | 3.81% | 2,789,936 | 12.73% | 687,112 | 3.12% | 1,631,773 | 7.28% |
| 一年或一營業週期內到期長期借款 | 3,472,027 | 12.95% | 781,330 | 3.24% | 958,265 | 4.54% | 1,210,008 | 6.67% | 2,934,337 | 14.84% | 1,076,626 | 5.28% | 988,965 | 4.88% | ||||||||||||
| 其他流動負債－其他 | 2,852 | 0.01% | 3,002 | 0.01% | 4,193 | 0.02% | 13,374 | 0.07% | 4,074 | 0.02% | 21,188 | 0.1% | 14,473 | 0.07% | 14,309 | 0.07% | 9,002 | 0.04% | 13,734 | 0.06% | 14,880 | 0.07% | 23,054 | 0.1% | 51,186 | 0.23% |
| 流動負債合計 | 7,041,218 | 26.26% | 4,140,026 | 17.15% | 3,489,831 | 16.52% | 2,634,087 | 14.51% | 3,532,210 | 17.86% | 2,932,056 | 14.39% | 2,297,987 | 11.35% | 2,023,805 | 9.91% | 4,550,009 | 20.81% | 2,442,343 | 11.42% | 3,408,674 | 15.56% | 1,097,331 | 4.99% | 2,277,915 | 10.16% |
| 非流動負債 | ||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 2,500,000 | 10.36% | 2,500,000 | 11.84% | 2,500,000 | 13.77% | 2,900,000 | 14.67% | 2,700,000 | 13.25% | 3,100,000 | 15.31% | 3,100,000 | 15.19% | 2,300,000 | 10.52% | 2,800,000 | 13.09% | 2,800,000 | 12.78% | 4,800,000 | 21.81% | 4,800,000 | 21.4% |
| 應付公司債 | 0 | 0% | 2,500,000 | 10.36% | 2,500,000 | 11.84% | 2,500,000 | 13.77% | 2,900,000 | 14.67% | 2,700,000 | 13.25% | 3,100,000 | 15.31% | 3,100,000 | 15.19% | 2,300,000 | 10.52% | 2,800,000 | 13.09% | 2,800,000 | 12.78% | 4,800,000 | 21.81% | 4,800,000 | 21.4% |
| 長期借款 | 6,331,208 | 23.61% | 4,611,381 | 19.1% | 2,379,627 | 11.27% | 1,843,312 | 10.16% | 2,772,410 | 14.02% | 3,633,863 | 17.84% | 4,238,971 | 20.93% | 5,182,550 | 25.39% | 4,257,875 | 19.47% | 4,355,642 | 20.37% | 4,784,991 | 21.84% | 5,419,152 | 24.62% | 4,933,337 | 22% |
| 銀行長期借款 | 6,331,208 | 23.61% | 4,611,381 | 19.1% | 2,379,627 | 11.27% | 1,843,312 | 10.16% | 2,772,410 | 14.02% | 3,633,863 | 17.84% | 4,238,971 | 20.93% | ||||||||||||
| 遞延所得稅負債 | 607,742 | 2.27% | 615,512 | 2.55% | 606,789 | 2.87% | 606,529 | 3.34% | 607,906 | 3.07% | 603,271 | 2.96% | 588,029 | 2.9% | 576,557 | 2.82% | 582,878 | 2.67% | 581,295 | 2.72% | 578,027 | 2.64% | 604,685 | 2.75% | 576,566 | 2.57% |
| 遞延所得稅負債－所得稅 | 607,742 | 2.27% | 615,512 | 2.55% | 606,789 | 2.87% | 606,529 | 3.34% | 607,906 | 3.07% | 603,271 | 2.96% | 588,029 | 2.9% | 576,557 | 2.82% | 582,878 | 2.67% | 581,295 | 2.72% | 578,027 | 2.64% | 604,685 | 2.75% | 576,566 | 2.57% |
| 租賃負債－非流動 | 105,159 | 0.39% | 117,106 | 0.49% | 132,494 | 0.63% | 178,432 | 0.98% | 121,444 | 0.61% | 179,110 | 0.88% | ||||||||||||||
| 租賃負債－非關係人 | 105,159 | 0.39% | 117,106 | 0.49% | 132,494 | 0.63% | 178,432 | 0.98% | 121,444 | 0.61% | 179,110 | 0.88% | ||||||||||||||
| 其他非流動負債 | 14,373 | 0.05% | 11,922 | 0.05% | 29,031 | 0.14% | 29,071 | 0.16% | 39,857 | 0.2% | 38,573 | 0.19% | 58,389 | 0.29% | ||||||||||||
| 淨確定福利負債-非流動 | 10,767 | 0.04% | 7,700 | 0.03% | 25,530 | 0.12% | 27,647 | 0.15% | 39,194 | 0.2% | 37,674 | 0.18% | 57,782 | 0.29% | ||||||||||||
| 其他非流動負債－其他 | 3,606 | 0.01% | 4,222 | 0.02% | 3,501 | 0.02% | 1,424 | 0.01% | 663 | 0% | 899 | 0% | 607 | 0% | 602 | 0% | 600 | 0% | 679 | 0% | 619 | 0% | 1,065 | 0% | 1,405 | 0.01% |
| 非流動負債合計 | 7,058,482 | 26.32% | 7,855,921 | 32.54% | 5,647,941 | 26.74% | 5,157,344 | 28.41% | 6,441,617 | 32.58% | 7,154,817 | 35.12% | 7,985,389 | 39.44% | 8,925,161 | 43.73% | 7,210,342 | 32.97% | 7,888,936 | 36.89% | 8,308,010 | 37.92% | 10,969,950 | 49.84% | 10,526,091 | 46.94% |
| 負債總計 | 14,099,700 | 52.58% | 11,995,947 | 49.7% | 9,137,772 | 43.26% | 7,791,431 | 42.93% | 9,973,827 | 50.44% | 10,086,873 | 49.51% | 10,283,376 | 50.78% | 10,948,966 | 53.64% | 11,760,351 | 53.78% | 10,331,279 | 48.32% | 11,716,684 | 53.48% | 12,067,281 | 54.82% | 12,804,006 | 57.09% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 1,974,846 | 7.37% | 1,974,846 | 8.18% | 1,974,846 | 9.35% | 1,974,846 | 10.88% | 1,974,846 | 9.99% | 1,974,846 | 9.69% | 1,974,846 | 9.75% | 1,974,846 | 9.67% | 1,974,846 | 9.03% | 2,564,736 | 11.99% | 2,564,736 | 11.71% | 2,564,736 | 11.65% | 2,564,736 | 11.44% |
| 股本合計 | 1,974,846 | 7.37% | 1,974,846 | 8.18% | 1,974,846 | 9.35% | 1,974,846 | 10.88% | 1,974,846 | 9.99% | 1,974,846 | 9.69% | 1,974,846 | 9.75% | 1,974,846 | 9.67% | 1,974,846 | 9.03% | 2,564,736 | 11.99% | 2,564,736 | 11.71% | 2,564,736 | 11.65% | 2,564,736 | 11.44% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 42,503 | 0.16% | 42,503 | 0.18% | 42,503 | 0.2% | 42,503 | 0.23% | 42,503 | 0.21% | 42,503 | 0.21% | 42,503 | 0.21% | 42,503 | 0.21% | 42,503 | 0.19% | 42,503 | 0.2% | 53,411 | 0.24% | 42,503 | 0.19% | 42,503 | 0.19% |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 10,908 | 0.04% | 10,908 | 0.05% | 10,908 | 0.05% | 10,908 | 0.06% | 10,908 | 0.06% | 10,908 | 0.05% | 10,908 | 0.05% | 10,908 | 0.05% | 10,908 | 0.05% | 10,908 | 0.05% | ||||||
| 資本公積合計 | 53,411 | 0.2% | 53,411 | 0.22% | 53,411 | 0.25% | 53,411 | 0.29% | 53,411 | 0.27% | 53,411 | 0.26% | 53,411 | 0.26% | 53,411 | 0.26% | 53,411 | 0.24% | 53,411 | 0.25% | 53,411 | 0.24% | 42,503 | 0.19% | 42,503 | 0.19% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,993,120 | 7.43% | 1,960,427 | 8.12% | 1,882,499 | 8.91% | 1,779,756 | 9.81% | 1,747,570 | 8.84% | 1,715,537 | 8.42% | 1,664,166 | 8.22% | ||||||||||||
| 特別盈餘公積 | 359,487 | 1.34% | 359,487 | 1.49% | 934,768 | 4.43% | 883,992 | 4.87% | 535,690 | 2.71% | 359,487 | 1.76% | 621,623 | 3.07% | 359,487 | 1.76% | 359,487 | 1.64% | 359,487 | 1.68% | 579,599 | 2.65% | 799,835 | 3.63% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 7,533,625 | 28.1% | 7,105,519 | 29.44% | 6,531,754 | 30.93% | 6,397,606 | 35.25% | 6,338,989 | 32.06% | 6,324,802 | 31.04% | 5,998,192 | 29.62% | 5,868,307 | 28.75% | 6,114,656 | 27.96% | 5,960,783 | 27.88% | 5,776,573 | 26.37% | 5,684,463 | 25.82% | 6,287,153 | 28.03% |
| 累積盈虧 | 7,104,829 | 26.5% | 6,819,937 | 28.25% | 5,975,953 | 28.29% | 5,622,874 | 30.98% | 6,135,633 | 31.03% | 6,046,442 | 29.68% | 5,637,920 | 27.84% | 5,910,655 | 28.96% | 5,980,514 | 27.35% | 5,730,436 | 26.8% | 5,548,964 | 25.33% | 5,354,302 | 24.32% | 5,899,246 | 26.3% |
| 本期損益 | 428,796 | 1.6% | 285,582 | 1.18% | 555,801 | 2.63% | 774,732 | 4.27% | 203,356 | 1.03% | 278,360 | 1.37% | 360,272 | 1.78% | (42,348) | -0.21% | 134,142 | 0.61% | 230,347 | 1.08% | 227,609 | 1.04% | 330,161 | 1.5% | 387,907 | 1.73% |
| 保留盈餘合計 | 9,886,232 | 36.87% | 9,425,433 | 39.05% | 9,349,021 | 44.27% | 9,061,354 | 49.92% | 8,622,249 | 43.61% | 8,399,826 | 41.23% | 8,283,981 | 40.91% | 7,882,154 | 38.62% | 8,123,709 | 37.15% | 7,936,558 | 37.12% | 7,939,188 | 36.24% | 8,027,650 | 36.47% | 7,773,224 | 34.66% |
| 其他權益 | ||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 149,201 | 0.56% | 396,286 | 1.64% | 193,256 | 0.92% | (1,251,705) | -6.9% | (872,623) | -4.41% | (140,269) | -0.69% | (330,260) | -1.63% | ||||||||||||
| 國外營運機構財務報表換算之兌換差額－採用權益法之子公司 | 149,201 | 0.56% | 396,286 | 1.64% | 193,256 | 0.92% | (1,251,705) | -6.9% | (872,623) | -4.41% | (140,269) | -0.69% | (330,260) | -1.63% | (437,847) | -2.15% | (32,532) | -0.15% | 511,012 | 2.39% | (358,696) | -1.64% | (687,730) | -3.12% | (752,156) | -3.35% |
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 586,661 | 2.19% | 226,971 | 0.94% | 400,079 | 1.89% | 501,503 | 2.76% | 20,722 | 0.1% | (1,647) | -0.01% | (16,125) | -0.08% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－採用權益法之子公司 | 586,661 | 2.19% | 226,971 | 0.94% | 400,079 | 1.89% | 501,503 | 2.76% | ||||||||||||||||||
| 其他權益合計 | 735,862 | 2.74% | 623,257 | 2.58% | 593,335 | 2.81% | (750,202) | -4.13% | (851,901) | -4.31% | (141,916) | -0.7% | (346,385) | -1.71% | (447,435) | -2.19% | (45,722) | -0.21% | 497,000 | 2.32% | (366,093) | -1.67% | (690,048) | -3.13% | (757,735) | -3.38% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 12,650,351 | 47.18% | 12,076,947 | 50.03% | 11,970,613 | 56.68% | 10,339,409 | 56.96% | 9,798,605 | 49.56% | 10,286,167 | 50.49% | 9,965,853 | 49.22% | 9,462,976 | 46.36% | 10,106,244 | 46.22% | 11,051,705 | 51.68% | 10,191,242 | 46.52% | 9,944,841 | 45.18% | 9,622,728 | 42.91% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 非控制權益 | 63,133 | 0.24% | 66,158 | 0.27% | 12,129 | 0.06% | 19,631 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 12,713,484 | 47.42% | 12,143,105 | 50.3% | 11,982,742 | 56.74% | 10,359,040 | 57.07% | 9,798,605 | 49.56% | 10,286,167 | 50.49% | 9,965,853 | 49.22% | 9,462,976 | 46.36% | 10,106,244 | 46.22% | 11,051,705 | 51.68% | 10,191,242 | 46.52% | 9,944,841 | 45.18% | 9,622,728 | 42.91% |
| 負債及權益總計 | 26,813,184 | 100% | 24,139,052 | 100% | 21,120,514 | 100% | 18,150,471 | 100% | 19,772,432 | 100% | 20,373,040 | 100% | 20,249,229 | 100% | 20,411,942 | 100% | 21,866,595 | 100% | 21,382,984 | 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% | ||||
| 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% |
| 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% |
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
中航(2612) 截至2024年第3季「資產總額」總計約為NT$268億元，相較上一季減少約NT$-8.97億元、相較去年年末增加約NT$34億元
中航(2612) 2024年第3季財報顯示公司「資產總額」約NT$268億元；負債總額約NT$141億元、為資產總額的52.58%；權益總額約NT$127億元、為資產總額的47.42%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$277億元；負債總額約NT$146億元、為資產總額的52.78%；權益總額約NT$131億元、為資產總額的47.22%。
今年第3季相較上一季「資產總額」增加約NT$-8.97億元。
對比去年年末
去年年末的「資產總額」則為NT$234億元；負債總額約NT$118億元、為資產總額的50.25%；權益總額約NT$116億元、為資產總額的49.75%。
今年第3季相較去年年末「資產總額」增加約NT$34億元。
| 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 | 26,813,184 | 100% | 27,710,125 | 100% | 23,935,885 | 100% | 23,413,668 | 100% | 24,139,052 | 100% | 23,709,312 | 100% | 22,008,322 | 100% | 20,450,968 | 100% | 21,120,514 | 100% | 19,846,963 | 100% | 19,920,438 | 100% | 19,078,411 | 100% | 18,150,471 | 100% | 19,064,698 | 100% | 18,459,267 | 100% | 19,483,837 | 100% | 19,772,432 | 100% | 19,483,328 | 100% | 19,751,261 | 100% | 19,956,619 | 100% | 20,373,040 | 100% | 20,943,137 | 100% | 20,834,668 | 100% | 20,423,317 | 100% | 20,249,229 | 100% | 20,378,849 | 100% | 19,603,836 | 100% | 20,079,052 | 100% | 20,411,942 | 100% | 19,818,173 | 100% | 21,090,371 | 100% | 21,471,023 | 100% | 21,866,595 | 100% | 21,797,397 | 100% | 22,021,242 | 100% | 21,313,763 | 100% | 21,382,984 | 100% | 20,325,160 | 100% | 21,000,351 | 100% | 21,381,641 | 100% |
| 負債總額 | 14,099,700 | 52.58% | 14,625,392 | 52.78% | 11,817,879 | 49.37% | 11,764,285 | 50.25% | 11,995,947 | 49.7% | 12,032,616 | 50.75% | 10,712,370 | 48.67% | 8,799,318 | 43.03% | 9,137,772 | 43.26% | 8,810,437 | 44.39% | 9,273,627 | 46.55% | 8,650,314 | 45.34% | 7,791,431 | 42.93% | 7,889,149 | 41.38% | 8,424,339 | 45.64% | 9,733,903 | 49.96% | 9,973,827 | 50.44% | 9,712,361 | 49.85% | 9,814,864 | 49.69% | 10,022,256 | 50.22% | 10,086,873 | 49.51% | 10,753,361 | 51.35% | 10,480,021 | 50.3% | 10,236,502 | 50.12% | 10,283,376 | 50.78% | 10,608,210 | 52.06% | 10,337,347 | 52.73% | 10,652,331 | 53.05% | 10,948,966 | 53.64% | 10,365,679 | 52.3% | 11,525,959 | 54.65% | 11,147,562 | 51.92% | 11,760,351 | 53.78% | 10,794,657 | 49.52% | 11,030,685 | 50.09% | 10,173,186 | 47.73% | 10,331,279 | 48.32% | 10,090,115 | 49.64% | 10,258,772 | 48.85% | 10,654,094 | 49.83% |
| 權益總額 | 12,713,484 | 47.42% | 13,084,733 | 47.22% | 12,118,006 | 50.63% | 11,649,383 | 49.75% | 12,143,105 | 50.3% | 11,676,696 | 49.25% | 11,295,952 | 51.33% | 11,651,650 | 56.97% | 11,982,742 | 56.74% | 11,036,526 | 55.61% | 10,646,811 | 53.45% | 10,428,097 | 54.66% | 10,359,040 | 57.07% | 11,175,549 | 58.62% | 10,034,928 | 54.36% | 9,749,934 | 50.04% | 9,798,605 | 49.56% | 9,770,967 | 50.15% | 9,936,397 | 50.31% | 9,934,363 | 49.78% | 10,286,167 | 50.49% | 10,189,776 | 48.65% | 10,354,647 | 49.7% | 10,186,815 | 49.88% | 9,965,853 | 49.22% | 9,770,639 | 47.94% | 9,266,489 | 47.27% | 9,426,721 | 46.95% | 9,462,976 | 46.36% | 9,452,494 | 47.7% | 9,564,412 | 45.35% | 10,323,461 | 48.08% | 10,106,244 | 46.22% | 11,002,740 | 50.48% | 10,990,557 | 49.91% | 11,140,577 | 52.27% | 11,051,705 | 51.68% | 10,235,045 | 50.36% | 10,741,579 | 51.15% | 10,727,547 | 50.17% |
流動資產
中航(2612) 截至2024年第3季「流動資產」總計約為NT$55.51億元，相較上一季增加約NT$7,293萬元、相較去年年末增加約NT$2.72億元
中航(2612) 2024年第3季財報顯示公司「流動資產」總計約NT$55.51億元、約佔整體資產的20.7%。
對比上一季
上一季流動資產總計約NT$54.78億元、約佔整體資產的19.77%。今年第3季相較上一季增加約NT$7,293萬元。
對比去年年末
去年年末流動資產則為NT$52.79億元、約佔整體資產的22.55%。今年第3季相較去年年末增加約NT$2.72億元。
| 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 | 5,550,921 | 20.7% | 5,477,995 | 19.77% | 5,264,683 | 21.99% | 5,278,830 | 22.55% | 5,372,738 | 22.26% | 5,572,951 | 23.51% | 5,347,524 | 24.3% | 4,974,186 | 24.32% | 5,543,876 | 26.25% | 5,003,313 | 25.21% | 4,826,415 | 24.23% | 4,408,638 | 23.11% | 3,735,774 | 20.58% | 4,115,808 | 21.59% | 4,573,454 | 24.78% | 5,078,230 | 26.06% | 4,644,278 | 23.49% | 4,026,710 | 20.67% | 3,973,801 | 20.12% | 3,959,012 | 19.84% | 3,871,903 | 19.01% | 4,314,985 | 20.6% | 4,207,331 | 20.19% | 4,107,046 | 20.11% | 3,857,024 | 19.05% | 3,856,622 | 18.92% | 3,492,579 | 17.82% | 3,525,370 | 17.56% | 3,462,239 | 16.96% | 3,490,660 | 17.61% | 4,632,428 | 21.96% | 4,886,636 | 22.76% | 5,313,411 | 24.3% | 5,906,790 | 27.1% | 6,145,581 | 27.91% | 5,039,591 | 23.64% | 5,209,310 | 24.36% | 5,087,007 | 25.03% | 5,265,119 | 25.07% | 5,272,102 | 24.66% |
非流動資產
中航(2612) 截至2024年第3季「非流動資產」總計約為NT$213億元，相較上一季減少約NT$-9.7億元、相較去年年末增加約NT$31.27億元
中航(2612) 2024年第3季財報顯示公司「非流動資產」總計約NT$213億元、約佔整體資產的79.3%。
對比上一季
上一季非流動資產總計約NT$222億元、約佔整體資產的80.23%。今年第3季相較上一季減少約NT$-9.7億元。
對比去年年末
去年年末非流動資產則為NT$181億元、約佔整體資產的77.45%。今年第3季相較去年年末增加約NT$31.27億元。
| 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 | 21,262,263 | 79.3% | 22,232,130 | 80.23% | 18,671,202 | 78.01% | 18,134,838 | 77.45% | 18,766,314 | 77.74% | 18,136,361 | 76.49% | 16,660,798 | 75.7% | 15,476,782 | 75.68% | 15,576,638 | 73.75% | 14,843,650 | 74.79% | 15,094,023 | 75.77% | 14,669,773 | 76.89% | 14,414,697 | 79.42% | 14,948,890 | 78.41% | 13,885,813 | 75.22% | 14,405,607 | 73.94% | 15,128,154 | 76.51% | 15,456,618 | 79.33% | 15,777,460 | 79.88% | 15,997,607 | 80.16% | 16,501,137 | 80.99% | 16,628,152 | 79.4% | 16,627,337 | 79.81% | 16,316,271 | 79.89% | 16,392,205 | 80.95% | 16,522,227 | 81.08% | 16,111,257 | 82.18% | 16,553,682 | 82.44% | 16,949,703 | 83.04% | 16,327,513 | 82.39% | 16,457,943 | 78.04% | 16,584,387 | 77.24% | 16,553,184 | 75.7% | 15,890,607 | 72.9% | 15,875,661 | 72.09% | 16,274,172 | 76.36% | 16,173,674 | 75.64% | 15,238,153 | 74.97% | 15,735,232 | 74.93% | 16,109,539 | 75.34% |
流動負債
中航(2612) 截至2024年第3季「流動負債」總計約為NT$70.41億元，相較上一季增加約NT$23.88億元、相較去年年末增加約NT$27.58億元
中航(2612) 2024年第3季財報顯示公司「流動負債」總計約NT$70.41億元、約佔整體資產的26.26%。
對比上一季
上一季流動負債總計約NT$46.53億元、約佔整體資產的16.79%。今年第3季相較上一季增加約NT$23.88億元。
對比去年年末
去年年末流動負債則為NT$42.84億元、約佔整體資產的18.3%。今年第3季相較去年年末增加約NT$27.58億元。
| 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 | 7,041,218 | 26.26% | 4,653,044 | 16.79% | 4,391,676 | 18.35% | 4,283,549 | 18.3% | 4,140,026 | 17.15% | 4,092,008 | 17.26% | 4,244,745 | 19.29% | 3,290,406 | 16.09% | 3,489,831 | 16.52% | 3,126,060 | 15.75% | 3,543,771 | 17.79% | 3,221,457 | 16.89% | 2,634,087 | 14.51% | 2,332,597 | 12.24% | 2,354,125 | 12.75% | 3,504,621 | 17.99% | 3,532,210 | 17.86% | 5,507,616 | 28.27% | 5,416,333 | 27.42% | 3,109,700 | 15.58% | 2,932,056 | 14.39% | 3,355,185 | 16.02% | 2,585,969 | 12.41% | 2,338,599 | 11.45% | 2,297,987 | 11.35% | 2,137,320 | 10.49% | 1,971,180 | 10.06% | 1,928,220 | 9.6% | 2,023,805 | 9.91% | 2,050,199 | 10.35% | 3,905,595 | 18.52% | 3,978,017 | 18.53% | 4,550,009 | 20.81% | 3,980,966 | 18.26% | 1,302,449 | 5.91% | 2,418,608 | 11.35% | 2,442,343 | 11.42% | 2,310,146 | 11.37% | 2,113,885 | 10.07% | 2,295,772 | 10.74% |
非流動負債
中航(2612) 截至2024年第3季「非流動負債」總計約為NT$70.58億元，相較上一季減少約NT$-29.14億元、相較去年年末減少約NT$-4.22億元
中航(2612) 2024年第3季財報顯示公司「非流動負債」總計約NT$70.58億元、約佔整體資產的26.32%。
對比上一季
上一季非流動負債總計約NT$99.72億元、約佔整體資產的35.99%。今年第3季相較上一季減少約NT$-29.14億元。
對比去年年末
去年年末非流動負債則為NT$74.81億元、約佔整體資產的31.95%。今年第3季相較去年年末減少約NT$-4.22億元。
| 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 | 7,058,482 | 26.32% | 9,972,348 | 35.99% | 7,426,203 | 31.03% | 7,480,736 | 31.95% | 7,855,921 | 32.54% | 7,940,608 | 33.49% | 6,467,625 | 29.39% | 5,508,912 | 26.94% | 5,647,941 | 26.74% | 5,684,377 | 28.64% | 5,729,856 | 28.76% | 5,428,857 | 28.46% | 5,157,344 | 28.41% | 5,556,552 | 29.15% | 6,070,214 | 32.88% | 6,229,282 | 31.97% | 6,441,617 | 32.58% | 4,204,745 | 21.58% | 4,398,531 | 22.27% | 6,912,556 | 34.64% | 7,154,817 | 35.12% | 7,398,176 | 35.33% | 7,894,052 | 37.89% | 7,897,903 | 38.67% | 7,985,389 | 39.44% | 8,470,890 | 41.57% | 8,366,167 | 42.68% | 8,724,111 | 43.45% | 8,925,161 | 43.73% | 8,315,480 | 41.96% | 7,620,364 | 36.13% | 7,169,545 | 33.39% | 7,210,342 | 32.97% | 6,813,691 | 31.26% | 9,728,236 | 44.18% | 7,754,578 | 36.38% | 7,888,936 | 36.89% | 7,779,969 | 38.28% | 8,144,887 | 38.78% | 8,358,322 | 39.09% |
權益
中航(2612) 截至2024年第3季「權益」總計約為NT$127億元，相較上一季減少約NT$-3.71億元、相較去年年末增加約NT$10.64億元
中航(2612) 2024年第3季財報顯示公司「權益」總計約NT$127億元、約佔整體資產的47.42%。
對比上一季
上一季權益總計約NT$131億元、約佔整體資產的47.22%。今年第3季相較上一季減少約NT$-3.71億元。
對比去年年末
去年年末權益則為NT$116億元、約佔整體資產的49.75%。今年第3季相較去年年末增加約NT$10.64億元。
| 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 | % | |
| 權益 | 12,713,484 | 47.42% | 13,084,733 | 47.22% | 12,118,006 | 50.63% | 11,649,383 | 49.75% | 12,143,105 | 50.3% | 11,676,696 | 49.25% | 11,295,952 | 51.33% | 11,651,650 | 56.97% | 11,982,742 | 56.74% | 11,036,526 | 55.61% | 10,646,811 | 53.45% | 10,428,097 | 54.66% | 10,359,040 | 57.07% | 11,175,549 | 58.62% | 10,034,928 | 54.36% | 9,749,934 | 50.04% | 9,798,605 | 49.56% | 9,770,967 | 50.15% | 9,936,397 | 50.31% | 9,934,363 | 49.78% | 10,286,167 | 50.49% | 10,189,776 | 48.65% | 10,354,647 | 49.7% | 10,186,815 | 49.88% | 9,965,853 | 49.22% | 9,770,639 | 47.94% | 9,266,489 | 47.27% | 9,426,721 | 46.95% | 9,462,976 | 46.36% | 9,452,494 | 47.7% | 9,564,412 | 45.35% | 10,323,461 | 48.08% | 10,106,244 | 46.22% | 11,002,740 | 50.48% | 10,990,557 | 49.91% | 11,140,577 | 52.27% | 11,051,705 | 51.68% | 10,235,045 | 50.36% | 10,741,579 | 51.15% | 10,727,547 | 50.17% |
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