2613
26.45
TWD+2.40 (9.98%)
2025.04.11收盤
中櫃－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 755,321 | 7.7% | 680,215 | 6.8% | 613,795 | 6.08% | 637,295 | 6.28% | 710,201 | 6.89% | 626,579 | 6.04% | 613,991 | 5.88% | 686,854 | 6.64% | 675,746 | 6.43% | 624,107 | 5.88% | 619,359 | 5.76% | 751,753 | 6.89% | 619,511 | 5.65% | 549,719 | 5% | 543,397 | 4.99% | 544,604 | 4.95% | 550,245 | 4.93% | 384,599 | 3.37% | 349,673 | 3.1% | 368,491 | 3.23% | 395,914 | 3.43% | 451,420 | 3.88% | 463,460 | 3.95% | 390,485 | 3.33% | 301,788 | 4.7% | 307,137 | 4.76% | 268,458 | 4.17% | 318,613 | 5.08% | 306,236 | 4.86% | 323,174 | 5.2% | 328,866 | 5.33% | 328,734 | 5.37% | 339,319 | 5.5% | 299,169 | 4.83% | 270,410 | 4.42% | 284,899 | 4.7% | 349,447 | 5.68% | 269,041 | 4.55% | 296,615 | 5.16% | 273,509 | 4.86% | 378,887 | 6.67% | 344,233 | 6.07% | 399,250 | 6.98% | 343,211 | 6.14% | 330,865 | 5.88% | 251,473 | 4.53% | 261,979 | 4.68% | 247,316 | 4.43% | 253,634 | 4.5% | 217,773 | 3.88% | 224,663 | 3.98% | 139,691 | 2.52% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 48,601 | 0.5% | 49,251 | 0.49% | 51,083 | 0.51% | 44,102 | 0.43% | 38,867 | 0.38% | 36,963 | 0.36% | 38,233 | 0.37% | 39,184 | 0.38% | 35,853 | 0.34% | 34,051 | 0.32% | 40,852 | 0.38% | 47,028 | 0.43% | 45,063 | 0.41% | 43,810 | 0.4% | 44,760 | 0.41% | 45,845 | 0.42% | 91,135 | 0.82% | 50,537 | 0.44% | 43,846 | 0.39% | 37,379 | 0.33% | 43,878 | 0.38% | 43,546 | 0.37% | 43,956 | 0.37% | 44,371 | 0.38% | 42,098 | 0.66% | 45,909 | 0.71% | 86,102 | 1.34% | 96,377 | 1.54% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 1,000 | 0.01% | 3,000 | 0.03% | 1,000 | 0.01% | 4,000 | 0.04% | 6,000 | 0.06% | 9,000 | 0.09% | 9,000 | 0.09% | 6,000 | 0.06% | 3,000 | 0.03% | 3,000 | 0.03% | 3,000 | 0.03% | 3,000 | 0.03% | 13,000 | 0.12% | 13,000 | 0.12% | 10,000 | 0.09% | 10,000 | 0.09% | 10,000 | 0.09% | 10,000 | 0.09% | 10,000 | 0.09% | 10,000 | 0.09% | 20,800 | 0.18% | 20,000 | 0.17% | 20,000 | 0.17% | 21,180 | 0.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 應收票據淨額 | 1,065 | 0.01% | 2,114 | 0.02% | 4,042 | 0.04% | 2,890 | 0.03% | 6,273 | 0.06% | 5,639 | 0.05% | 3,521 | 0.03% | 4,189 | 0.04% | 7,943 | 0.08% | 2,702 | 0.03% | 2,485 | 0.02% | 2,270 | 0.02% | 8,237 | 0.08% | 2,675 | 0.02% | 2,909 | 0.03% | 3,255 | 0.03% | 3,504 | 0.03% | 2,287 | 0.02% | 1,034 | 0.01% | 8,578 | 0.08% | 17,068 | 0.15% | 14,185 | 0.12% | 5,520 | 0.05% | 16,409 | 0.14% | 12,382 | 0.19% | 2,981 | 0.05% | 11,418 | 0.18% | 9,942 | 0.16% | 12,238 | 0.19% | 16,808 | 0.27% | 13,465 | 0.22% | 9,180 | 0.15% | 13,786 | 0.22% | 3,088 | 0.05% | 12,804 | 0.21% | 8,432 | 0.14% | 12,177 | 0.2% | 11,255 | 0.19% | 11,655 | 0.2% | 10,854 | 0.19% | 14,169 | 0.25% | 13,706 | 0.24% | 15,295 | 0.27% | 13,223 | 0.24% | 16,262 | 0.29% | 14,210 | 0.26% | 18,906 | 0.34% | 9,936 | 0.18% | 20,336 | 0.36% | 11,445 | 0.2% | 15,073 | 0.27% | 11,689 | 0.21% |
| 應收帳款淨額 | 568,130 | 5.79% | 541,888 | 5.42% | 556,200 | 5.51% | 498,139 | 4.91% | 536,924 | 5.21% | 549,605 | 5.3% | 566,168 | 5.42% | 483,666 | 4.68% | 517,101 | 4.92% | 577,878 | 5.45% | 643,637 | 5.99% | 604,919 | 5.54% | 644,570 | 5.88% | 674,861 | 6.14% | 551,186 | 5.06% | 470,588 | 4.28% | 493,636 | 4.42% | 536,651 | 4.7% | 517,652 | 4.59% | 473,600 | 4.16% | 520,474 | 4.51% | 506,300 | 4.35% | 534,412 | 4.55% | 496,572 | 4.24% | 494,765 | 7.7% | 521,926 | 8.09% | 534,508 | 8.3% | 455,814 | 7.27% | 462,116 | 7.34% | 485,224 | 7.81% | 446,487 | 7.24% | 424,399 | 6.93% | 437,849 | 7.1% | 461,471 | 7.45% | 424,505 | 6.94% | 378,611 | 6.25% | 410,931 | 6.68% | 405,179 | 6.85% | 394,215 | 6.85% | 348,621 | 6.19% | 387,266 | 6.82% | 427,430 | 7.54% | 407,339 | 7.12% | 356,378 | 6.38% | 384,216 | 6.83% | 366,679 | 6.6% | 380,724 | 6.8% | 365,477 | 6.54% | 374,467 | 6.65% | 371,751 | 6.63% | 354,722 | 6.29% | 323,668 | 5.83% |
| 應收帳款－關係人淨額 | 5,707 | 0.06% | 2,776 | 0.03% | 4,407 | 0.04% | 3,890 | 0.04% | 3,456 | 0.03% | 2,557 | 0.02% | 2,996 | 0.03% | 4,141 | 0.04% | 8,222 | 0.08% | 7,397 | 0.07% | 8,677 | 0.08% | 9,935 | 0.09% | 8,541 | 0.08% | 6,660 | 0.06% | 8,421 | 0.08% | 8,987 | 0.08% | 7,966 | 0.07% | 6,958 | 0.06% | 7,255 | 0.06% | 6,460 | 0.06% | 6,011 | 0.05% | 4,728 | 0.04% | 5,403 | 0.05% | 5,167 | 0.04% | 18,398 | 0.29% | 26,502 | 0.41% | 5,368 | 0.08% | 10,257 | 0.16% | 11,517 | 0.18% | 14,878 | 0.24% | 13,051 | 0.21% | 8,840 | 0.14% | 9,427 | 0.15% | 7,631 | 0.12% | 9,329 | 0.15% | 10,623 | 0.18% | 10,415 | 0.17% | 8,278 | 0.14% | 10,738 | 0.19% | 9,227 | 0.16% | 12,034 | 0.21% | 11,893 | 0.21% | 12,364 | 0.22% | 11,338 | 0.2% | 15,354 | 0.27% | 11,811 | 0.21% | 10,719 | 0.19% | 8,748 | 0.16% | 8,260 | 0.15% | 9,898 | 0.18% | 13,756 | 0.24% | 12,400 | 0.22% |
| 存貨 | 178,515 | 1.82% | 186,968 | 1.87% | 184,848 | 1.83% | 184,605 | 1.82% | 181,660 | 1.76% | 181,639 | 1.75% | 183,784 | 1.76% | 181,609 | 1.76% | 158,770 | 1.51% | 153,351 | 1.45% | 149,067 | 1.39% | 142,644 | 1.31% | 135,896 | 1.24% | 135,086 | 1.23% | 137,226 | 1.26% | 128,371 | 1.17% | 127,798 | 1.14% | 128,701 | 1.13% | 125,728 | 1.11% | 108,438 | 0.95% | 106,321 | 0.92% | 107,210 | 0.92% | 102,893 | 0.88% | 104,171 | 0.89% | 101,050 | 1.57% | 102,435 | 1.59% | 99,605 | 1.55% | 102,419 | 1.63% | 99,953 | 1.59% | 109,601 | 1.76% | 109,981 | 1.78% | 119,204 | 1.95% | 115,005 | 1.86% | 119,541 | 1.93% | 85,726 | 1.4% | 84,774 | 1.4% | 80,673 | 1.31% | 81,552 | 1.38% | 78,990 | 1.37% | 82,138 | 1.46% | 79,375 | 1.4% | 68,400 | 1.21% | 63,903 | 1.12% | 61,157 | 1.09% | 58,775 | 1.04% | 59,049 | 1.06% | 0 | 0 | 55,367 | 0.98% | 53,494 | 0.95% | 0 | 0 | ||||
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 151,786 | 1.55% | 54,083 | 0.54% | 54,945 | 0.54% | 51,079 | 0.5% | 44,892 | 0.44% | 60,970 | 0.59% | 64,247 | 0.62% | 54,734 | 0.53% | 47,027 | 0.45% | 57,758 | 0.54% | 53,838 | 0.5% | 44,616 | 0.41% | 44,410 | 0.4% | 51,299 | 0.47% | 48,735 | 0.45% | 67,227 | 0.61% | 38,032 | 0.34% | 58,543 | 0.51% | 47,685 | 0.42% | 111,260 | 0.98% | 81,000 | 0.7% | 84,784 | 0.73% | 112,996 | 0.96% | 91,066 | 0.78% | 48,636 | 0.76% | 56,274 | 0.87% | 59,478 | 0.92% | 42,338 | 0.68% | 25,666 | 0.41% | 20,680 | 0.33% | 26,579 | 0.43% | 11,475 | 0.19% | 4,344 | 0.07% | 20,209 | 0.33% | 25,774 | 0.42% | 33,261 | 0.55% | 22,046 | 0.36% | 29,911 | 0.51% | 13,565 | 0.24% | 23,835 | 0.42% | 2,132 | 0.04% | 9,312 | 0.16% | 12,953 | 0.23% | 14,941 | 0.27% | 3,259 | 0.06% | 14,098 | 0.25% | 69,080 | 1.23% | 70,777 | 1.27% | 3,468 | 0.06% | 9,709 | 0.17% | 64,872 | 1.15% | 72,686 | 1.31% |
| 流動資產合計 | 1,709,125 | 17.42% | 1,518,295 | 15.17% | 1,472,320 | 14.58% | 1,423,000 | 14.01% | 1,526,273 | 14.81% | 1,469,952 | 14.16% | 1,481,940 | 14.19% | 1,463,377 | 14.15% | 1,456,662 | 13.85% | 1,460,244 | 13.76% | 1,520,915 | 14.15% | 1,606,165 | 14.71% | 1,509,228 | 13.76% | 1,477,110 | 13.44% | 1,349,634 | 12.39% | 1,278,877 | 11.64% | 1,322,316 | 11.84% | 1,178,276 | 10.31% | 1,102,873 | 9.77% | 1,124,206 | 9.86% | 1,180,666 | 10.23% | 1,232,973 | 10.6% | 1,288,640 | 10.97% | 1,168,241 | 9.97% | 1,040,297 | 16.19% | 1,071,053 | 16.61% | 1,103,872 | 17.13% | 1,042,377 | 16.63% | 1,068,441 | 16.97% | 1,009,358 | 16.25% | 978,289 | 15.85% | 939,277 | 15.34% | 957,293 | 15.52% | 953,961 | 15.41% | 862,127 | 14.1% | 828,333 | 13.67% | 912,624 | 14.84% | 833,764 | 14.1% | 827,575 | 14.39% | 769,722 | 13.66% | 895,388 | 15.77% | 897,171 | 15.82% | 938,195 | 16.41% | 823,080 | 14.73% | 838,226 | 14.89% | 742,540 | 13.37% | 766,081 | 13.69% | 726,156 | 13% | 738,913 | 13.12% | 697,427 | 12.43% | 699,371 | 12.4% | 587,903 | 10.59% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 64,253 | 0.66% | 64,453 | 0.64% | 79,253 | 0.78% | 79,253 | 0.78% | 79,853 | 0.78% | 79,853 | 0.77% | 78,353 | 0.75% | 78,353 | 0.76% | 78,353 | 0.75% | 78,353 | 0.74% | 78,353 | 0.73% | 78,353 | 0.72% | 127,127 | 1.16% | 119,097 | 1.08% | 119,987 | 1.1% | 120,487 | 1.1% | 120,487 | 1.08% | 359,601 | 3.15% | 299,766 | 2.66% | 299,766 | 2.63% | 299,753 | 2.6% | 299,753 | 2.58% | 300,553 | 2.56% | 300,553 | 2.56% | 299,553 | 4.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,096 | 0.01% | 1,119 | 0.01% | 1,191 | 0.01% | 1,275 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,330,079 | 44.15% | 4,506,103 | 45.03% | 4,530,438 | 44.85% | 4,569,552 | 45% | 4,608,718 | 44.73% | 4,389,084 | 42.29% | 4,438,192 | 42.48% | 4,360,480 | 42.17% | 4,438,019 | 42.21% | 4,409,394 | 41.56% | 4,467,963 | 41.57% | 4,485,340 | 41.08% | 4,521,242 | 41.21% | 4,367,338 | 39.73% | 4,417,329 | 40.55% | 4,472,014 | 40.69% | 4,512,350 | 40.39% | 4,558,216 | 39.9% | 4,592,189 | 40.69% | 4,424,736 | 38.83% | 4,457,278 | 38.6% | 4,497,980 | 38.66% | 4,526,754 | 38.55% | 4,507,281 | 38.46% | 4,535,519 | 70.58% | 4,562,758 | 70.76% | 4,345,756 | 67.44% | 4,376,230 | 69.8% | 4,392,993 | 69.76% | 4,348,448 | 70.01% | 4,343,559 | 70.39% | 4,366,463 | 71.29% | 4,389,834 | 71.15% | 4,318,121 | 69.76% | 4,405,524 | 72.03% | 3,994,567 | 65.91% | 4,017,037 | 65.32% | 4,001,764 | 67.67% | 3,973,157 | 69.07% | 3,906,799 | 69.36% | 3,915,663 | 68.95% | 3,894,770 | 68.68% | 3,904,585 | 68.28% | 3,906,816 | 69.94% | 3,931,908 | 69.86% | 3,951,725 | 71.14% | 3,964,459 | 70.85% | 3,987,864 | 71.39% | 4,011,927 | 71.25% | 4,032,330 | 71.86% | 4,054,540 | 71.88% | 4,032,522 | 72.63% |
| 使用權資產 | 3,525,913 | 35.95% | 3,631,492 | 36.29% | 3,706,414 | 36.69% | 3,755,812 | 36.99% | 3,839,324 | 37.26% | 3,947,235 | 38.03% | 4,014,911 | 38.43% | 4,099,884 | 39.65% | 4,205,796 | 40% | 4,288,512 | 40.42% | 4,323,618 | 40.22% | 4,426,256 | 40.54% | 4,525,069 | 41.25% | 4,621,542 | 42.04% | 4,679,779 | 42.96% | 4,780,393 | 43.49% | 4,874,296 | 43.63% | 4,986,222 | 43.65% | 5,007,556 | 44.37% | 5,087,189 | 44.64% | 5,149,631 | 44.6% | 5,247,942 | 45.11% | 5,269,888 | 44.87% | 5,359,858 | 45.73% | 0 | 0 | 0 | 0 | 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 | 52,226 | 0.53% | 52,226 | 0.52% | 52,226 | 0.52% | 52,226 | 0.51% | 52,226 | 0.51% | 52,226 | 0.5% | 52,226 | 0.5% | 52,226 | 0.51% | 52,226 | 0.5% | 52,226 | 0.49% | 52,226 | 0.49% | 52,226 | 0.48% | 52,226 | 0.48% | 52,226 | 0.48% | 52,226 | 0.48% | 52,226 | 0.48% | 52,226 | 0.47% | 52,226 | 0.46% | 52,226 | 0.46% | 52,226 | 0.46% | 52,226 | 0.45% | 52,226 | 0.45% | 52,226 | 0.44% | 52,226 | 0.45% | 52,226 | 0.81% | 52,226 | 0.81% | 52,226 | 0.81% | 52,226 | 0.83% | 52,226 | 0.83% | 52,226 | 0.84% | 52,226 | 0.85% | 52,226 | 0.85% | 52,226 | 0.85% | 52,226 | 0.84% | 52,226 | 0.85% | 52,226 | 0.86% | 52,226 | 0.85% | 52,226 | 0.88% | 52,226 | 0.91% | 52,226 | 0.93% | 52,226 | 0.92% | 52,226 | 0.92% | 52,226 | 0.91% | 52,226 | 0.93% | 52,226 | 0.93% | 52,226 | 0.94% | 52,226 | 0.93% | 52,226 | 0.93% | 52,226 | 0.93% | 52,226 | 0.93% | 52,226 | 0.93% | 52,226 | 0.94% |
| 無形資產 | 37,180 | 0.38% | 38,254 | 0.38% | 39,269 | 0.39% | 40,587 | 0.4% | 41,044 | 0.4% | 23,929 | 0.23% | 24,658 | 0.24% | 25,482 | 0.25% | 26,305 | 0.25% | 23,953 | 0.23% | 24,416 | 0.23% | 25,295 | 0.23% | 22,534 | 0.21% | 21,203 | 0.19% | 3,071 | 0.03% | 2,204 | 0.02% | 2,291 | 0.02% | 2,516 | 0.02% | 2,691 | 0.02% | 2,742 | 0.02% | 2,658 | 0.02% | 2,850 | 0.02% | 3,041 | 0.03% | 1,760 | 0.02% | 1,880 | 0.03% | 1,803 | 0.03% | 1,731 | 0.03% | 1,830 | 0.03% | 1,523 | 0.02% | 684 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 遞延所得稅資產 | 28,030 | 0.29% | 36,312 | 0.36% | 51,162 | 0.51% | 68,587 | 0.68% | 77,028 | 0.75% | 89,081 | 0.86% | 101,520 | 0.97% | 104,220 | 1.01% | 105,652 | 1% | 115,543 | 1.09% | 126,854 | 1.18% | 157,263 | 1.44% | 165,365 | 1.51% | 132,300 | 1.2% | 148,977 | 1.37% | 161,817 | 1.47% | 164,943 | 1.48% | 170,404 | 1.49% | 169,639 | 1.5% | 169,131 | 1.48% | 169,191 | 1.47% | 177,921 | 1.53% | 183,023 | 1.56% | 184,295 | 1.57% | 106,656 | 1.66% | 106,260 | 1.65% | 116,067 | 1.8% | 122,648 | 1.96% | 116,543 | 1.85% | 118,474 | 1.91% | 122,554 | 1.99% | 126,359 | 2.06% | 125,524 | 2.03% | 128,202 | 2.07% | 124,656 | 2.04% | 132,366 | 2.18% | 132,956 | 2.16% | 133,613 | 2.26% | 130,403 | 2.27% | 131,729 | 2.34% | 130,885 | 2.3% | 130,326 | 2.3% | 130,804 | 2.29% | 131,287 | 2.35% | 131,672 | 2.34% | 129,544 | 2.33% | 129,928 | 2.32% | 130,968 | 2.34% | 134,739 | 2.39% | 131,285 | 2.34% | 131,923 | 2.34% | 131,430 | 2.37% |
| 其他非流動資產 | 60,596 | 0.62% | 158,151 | 1.58% | 169,015 | 1.67% | 163,564 | 1.61% | 78,678 | 0.76% | 327,716 | 3.16% | 254,846 | 2.44% | 155,617 | 1.51% | 152,062 | 1.45% | 181,768 | 1.71% | 154,741 | 1.44% | 87,165 | 0.8% | 47,491 | 0.43% | 202,515 | 1.84% | 121,662 | 1.12% | 123,139 | 1.12% | 122,293 | 1.09% | 116,102 | 1.02% | 58,541 | 0.52% | 236,610 | 2.08% | 234,537 | 2.03% | 122,117 | 1.05% | 119,497 | 1.02% | 145,197 | 1.24% | 390,084 | 6.07% | 653,996 | 10.14% | 823,965 | 12.79% | 674,321 | 10.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 8,099,373 | 82.58% | 8,488,110 | 84.83% | 8,628,968 | 85.42% | 8,730,856 | 85.99% | 8,776,871 | 85.19% | 8,909,124 | 85.84% | 8,964,706 | 85.81% | 8,876,262 | 85.85% | 9,058,413 | 86.15% | 9,149,749 | 86.24% | 9,228,171 | 85.85% | 9,311,898 | 85.29% | 9,461,054 | 86.24% | 9,516,221 | 86.56% | 9,543,031 | 87.61% | 9,712,280 | 88.36% | 9,848,886 | 88.16% | 10,245,287 | 89.69% | 10,182,608 | 90.23% | 10,272,400 | 90.14% | 10,365,274 | 89.77% | 10,400,789 | 89.4% | 10,454,982 | 89.03% | 10,551,170 | 90.03% | 5,385,918 | 83.81% | 5,377,043 | 83.39% | 5,339,745 | 82.87% | 5,227,255 | 83.37% | 5,229,015 | 83.03% | 5,201,761 | 83.75% | 5,192,140 | 84.15% | 5,185,538 | 84.66% | 5,212,618 | 84.48% | 5,236,264 | 84.59% | 5,253,931 | 85.9% | 5,232,029 | 86.33% | 5,237,441 | 85.16% | 5,079,997 | 85.9% | 4,924,960 | 85.61% | 4,863,098 | 86.34% | 4,783,974 | 84.23% | 4,774,042 | 84.18% | 4,780,561 | 83.59% | 4,763,052 | 85.27% | 4,790,242 | 85.11% | 4,812,514 | 86.63% | 4,829,682 | 86.31% | 4,860,110 | 87% | 4,891,950 | 86.88% | 4,913,757 | 87.57% | 4,941,465 | 87.6% | 4,964,063 | 89.41% |
| 資產總計 | 9,808,498 | 100% | 10,006,405 | 100% | 10,101,288 | 100% | 10,153,856 | 100% | 10,303,144 | 100% | 10,379,076 | 100% | 10,446,646 | 100% | 10,339,639 | 100% | 10,515,075 | 100% | 10,609,993 | 100% | 10,749,086 | 100% | 10,918,063 | 100% | 10,970,282 | 100% | 10,993,331 | 100% | 10,892,665 | 100% | 10,991,157 | 100% | 11,171,202 | 100% | 11,423,563 | 100% | 11,285,481 | 100% | 11,396,606 | 100% | 11,545,940 | 100% | 11,633,762 | 100% | 11,743,622 | 100% | 11,719,411 | 100% | 6,426,215 | 100% | 6,448,096 | 100% | 6,443,617 | 100% | 6,269,632 | 100% | 6,297,456 | 100% | 6,211,119 | 100% | 6,170,429 | 100% | 6,124,815 | 100% | 6,169,911 | 100% | 6,190,225 | 100% | 6,116,058 | 100% | 6,060,362 | 100% | 6,150,065 | 100% | 5,913,761 | 100% | 5,752,535 | 100% | 5,632,820 | 100% | 5,679,362 | 100% | 5,671,213 | 100% | 5,718,756 | 100% | 5,586,132 | 100% | 5,628,468 | 100% | 5,555,054 | 100% | 5,595,763 | 100% | 5,586,266 | 100% | 5,630,863 | 100% | 5,611,184 | 100% | 5,640,836 | 100% | 5,551,966 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 366,000 | 3.73% | 466,000 | 4.66% | 506,000 | 5.01% | 526,000 | 5.18% | 540,000 | 5.24% | 570,000 | 5.49% | 732,164 | 7.01% | 465,000 | 4.5% | 445,000 | 4.23% | 495,000 | 4.67% | 560,000 | 5.21% | 455,000 | 4.17% | 375,000 | 3.42% | 529,048 | 4.81% | 425,000 | 3.9% | 455,000 | 4.14% | 495,000 | 4.43% | 695,000 | 6.08% | 690,000 | 6.11% | 670,000 | 5.88% | 670,000 | 5.8% | 700,000 | 6.02% | 733,000 | 6.24% | 533,000 | 4.55% | 658,000 | 10.24% | 634,932 | 9.85% | 658,382 | 10.22% | 495,000 | 7.9% | 435,000 | 6.91% | 445,000 | 7.16% | 390,000 | 6.32% | 445,000 | 7.27% | 400,000 | 6.48% | 642,000 | 10.37% | 978,538 | 16% | 1,036,602 | 17.1% | 566,505 | 9.21% | 628,818 | 10.63% | 405,000 | 7.04% | 290,000 | 5.15% | 260,000 | 4.58% | 280,000 | 4.94% | 340,000 | 5.95% | 270,000 | 4.83% | 240,000 | 4.26% | 280,000 | 5.04% | 280,000 | 5% | 295,000 | 5.28% | 285,000 | 5.06% | 285,000 | 5.08% | 285,000 | 5.05% | 215,000 | 3.87% |
| 應付帳款 | 155,859 | 1.59% | 147,126 | 1.47% | 149,432 | 1.48% | 128,452 | 1.27% | 145,734 | 1.41% | 145,033 | 1.4% | 190,895 | 1.83% | 136,456 | 1.32% | 110,853 | 1.05% | 108,984 | 1.03% | 132,936 | 1.24% | 121,251 | 1.11% | 126,000 | 1.15% | 121,534 | 1.11% | 111,411 | 1.02% | 107,704 | 0.98% | 126,420 | 1.13% | 116,857 | 1.02% | 103,250 | 0.91% | 105,134 | 0.92% | 99,111 | 0.86% | 109,155 | 0.94% | 128,994 | 1.1% | 148,835 | 1.27% | 128,952 | 2.01% | 127,994 | 1.98% | 123,778 | 1.92% | 114,209 | 1.82% | 102,562 | 1.63% | 107,836 | 1.74% | 105,715 | 1.71% | 90,799 | 1.48% | 74,736 | 1.21% | 87,203 | 1.41% | 84,105 | 1.38% | 77,206 | 1.27% | 79,992 | 1.3% | 86,981 | 1.47% | 83,981 | 1.46% | 64,335 | 1.14% | 70,632 | 1.24% | 85,224 | 1.5% | 73,453 | 1.28% | 63,780 | 1.14% | 86,534 | 1.54% | 65,554 | 1.18% | 62,331 | 1.11% | 68,976 | 1.23% | 64,131 | 1.14% | 74,952 | 1.34% | 66,046 | 1.17% | 66,798 | 1.2% |
| 應付帳款－關係人 | 4,026 | 0.04% | 3,827 | 0.04% | 3,883 | 0.04% | 3,711 | 0.04% | 3,816 | 0.04% | 3,909 | 0.04% | 5,839 | 0.06% | 5,349 | 0.05% | 5,384 | 0.05% | 1,501 | 0.01% | 632 | 0.01% | 486 | 0% | 3,195 | 0.03% | 336 | 0% | 243 | 0% | 341 | 0% | 273 | 0% | 141 | 0% | 160 | 0% | 94 | 0% | 583 | 0.01% | 110 | 0% | 124 | 0% | 127 | 0% | 3,196 | 0.05% | 1,974 | 0.03% | 306 | 0% | 176 | 0% | 204 | 0% | 195 | 0% | 272 | 0% | 177 | 0% | 2,607 | 0.04% | 182 | 0% | 268 | 0% | 248 | 0% | 266 | 0% | 303 | 0.01% | 345 | 0.01% | 277 | 0% | 329 | 0.01% | 695 | 0.01% | 629 | 0.01% | 629 | 0.01% | 341 | 0.01% | 325 | 0.01% | 621 | 0.01% | 226 | 0% | 179 | 0% | ||||||
| 其他應付款 | 163,057 | 1.66% | 135,981 | 1.36% | 129,770 | 1.28% | 201,099 | 1.98% | 160,017 | 1.55% | 125,189 | 1.21% | 113,660 | 1.09% | 270,874 | 2.62% | 164,495 | 1.56% | 133,850 | 1.26% | 132,915 | 1.24% | 364,346 | 3.34% | 167,343 | 1.53% | 130,391 | 1.19% | 130,226 | 1.2% | 124,455 | 1.13% | 112,033 | 1% | 103,310 | 0.9% | 100,352 | 0.89% | 116,733 | 1.02% | 148,237 | 1.28% | 141,981 | 1.22% | 183,087 | 1.56% | 129,390 | 1.1% | 181,834 | 2.83% | 142,942 | 2.22% | 188,796 | 2.93% | 123,409 | 1.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 6,691 | 0.07% | 4,739 | 0.05% | 71 | 0% | 89 | 0% | 89 | 0% | 0 | 0% | 0 | 0% | 1,937 | 0.02% | 1,937 | 0.02% | 1 | 0% | 227 | 0% | 236 | 0% | 236 | 0% | 0 | 0% | 9 | 0% | 442 | 0% | 431 | 0% | 293 | 0% | 293 | 0% | 346 | 0% | 346 | 0% | 292 | 0% | 292 | 0% | 1,802 | 0.02% | 1,802 | 0.03% | 1,822 | 0.03% | 1,855 | 0.03% | 8,758 | 0.14% | 7,470 | 0.12% | 1,125 | 0.02% | 1,388 | 0.02% | 642 | 0.01% | 551 | 0.01% | 0 | 0% | 0 | 0% | 2,371 | 0.04% | 2,371 | 0.04% | 1,175 | 0.02% | 5,499 | 0.1% | 16,009 | 0.28% | 15,467 | 0.27% | 11,245 | 0.2% | 11,459 | 0.2% | 5,697 | 0.1% | 4,445 | 0.08% | 1,507 | 0.03% | 3,021 | 0.05% | 3,080 | 0.06% | 2,519 | 0.04% | 892 | 0.02% | 738 | 0.01% | 3,222 | 0.06% |
| 租賃負債－流動 | 442,493 | 4.51% | 439,335 | 4.39% | 435,221 | 4.31% | 422,232 | 4.16% | 414,811 | 4.03% | 419,161 | 4.04% | 421,577 | 4.04% | 420,363 | 4.07% | 420,803 | 4% | 401,921 | 3.79% | 395,345 | 3.68% | 394,336 | 3.61% | 390,715 | 3.56% | 390,534 | 3.55% | 389,083 | 3.57% | 388,049 | 3.53% | 379,361 | 3.4% | 384,005 | 3.36% | 373,109 | 3.31% | 368,188 | 3.23% | 363,375 | 3.15% | 365,126 | 3.14% | 362,949 | 3.09% | 357,725 | 3.05% | 0 | 0 | 0 | 0 | 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 | 153,946 | 1.57% | 156,643 | 1.57% | 161,435 | 1.6% | 153,762 | 1.51% | 151,935 | 1.47% | 153,275 | 1.48% | 165,426 | 1.58% | 117,594 | 1.14% | 119,580 | 1.14% | 128,911 | 1.21% | 138,629 | 1.29% | 151,785 | 1.39% | 145,144 | 1.32% | 125,063 | 1.14% | 129,330 | 1.19% | 144,545 | 1.32% | 147,423 | 1.32% | 158,769 | 1.39% | 140,792 | 1.25% | 142,419 | 1.25% | 137,625 | 1.19% | 107,722 | 0.93% | 107,243 | 0.91% | 157,050 | 1.34% | 177,846 | 2.77% | 486,878 | 7.55% | 508,684 | 7.89% | 498,488 | 7.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 117,875 | 1.2% | 120,960 | 1.21% | 120,960 | 1.2% | 120,960 | 1.19% | 120,960 | 1.17% | 120,960 | 1.17% | 136,210 | 1.3% | 88,960 | 0.86% | 88,960 | 0.85% | 88,960 | 0.84% | 88,960 | 0.83% | 90,920 | 0.83% | 93,860 | 0.86% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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－其他 | 36,071 | 0.37% | 35,683 | 0.36% | 40,475 | 0.4% | 32,802 | 0.32% | 30,975 | 0.3% | 32,315 | 0.31% | 29,216 | 0.28% | 28,634 | 0.28% | 30,620 | 0.29% | 39,951 | 0.38% | 49,669 | 0.46% | 60,865 | 0.56% | 51,284 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,292,072 | 13.17% | 1,353,651 | 13.53% | 1,385,812 | 13.72% | 1,435,345 | 14.14% | 1,416,402 | 13.75% | 1,416,567 | 13.65% | 1,629,561 | 15.6% | 1,417,573 | 13.71% | 1,268,052 | 12.06% | 1,270,168 | 11.97% | 1,360,684 | 12.66% | 1,487,440 | 13.62% | 1,207,633 | 11.01% | 1,296,906 | 11.8% | 1,185,302 | 10.88% | 1,220,536 | 11.1% | 1,260,941 | 11.29% | 1,458,375 | 12.77% | 1,407,956 | 12.48% | 1,402,914 | 12.31% | 1,419,277 | 12.29% | 1,424,386 | 12.24% | 1,515,689 | 12.91% | 1,327,929 | 11.33% | 1,151,630 | 17.92% | 1,396,542 | 21.66% | 1,481,801 | 23% | 1,240,040 | 19.78% | 1,198,939 | 19.04% | 1,193,195 | 19.21% | 1,126,898 | 18.26% | 1,124,476 | 18.36% | 1,110,762 | 18% | 1,047,053 | 16.91% | 1,302,168 | 21.29% | 1,317,372 | 21.74% | 877,504 | 14.27% | 935,441 | 15.82% | 736,787 | 12.81% | 568,506 | 10.09% | 585,128 | 10.3% | 591,753 | 10.43% | 654,934 | 11.45% | 525,831 | 9.41% | 562,905 | 10% | 555,291 | 10% | 588,825 | 10.52% | 582,946 | 10.44% | 601,714 | 10.69% | 605,354 | 10.79% | 594,286 | 10.54% | 492,042 | 8.86% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 290,053 | 4.69% | 288,427 | 4.72% | 286,810 | 4.73% | 285,204 | 4.64% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 1,014,063 | 10.34% | 1,041,218 | 10.41% | 1,071,458 | 10.61% | 1,101,698 | 10.85% | 1,131,938 | 10.99% | 1,162,178 | 11.2% | 988,788 | 9.47% | 1,058,278 | 10.24% | 1,080,518 | 10.28% | 1,102,758 | 10.39% | 1,124,998 | 10.47% | 1,147,238 | 10.51% | 1,169,479 | 10.66% | 1,113,931 | 10.13% | 1,131,236 | 10.39% | 1,150,480 | 10.47% | 1,170,685 | 10.48% | 1,191,116 | 10.43% | 1,111,047 | 9.84% | 1,135,953 | 9.97% | 1,160,834 | 10.05% | 1,185,682 | 10.19% | 1,210,515 | 10.31% | 1,259,376 | 10.75% | 1,180,169 | 18.36% | 957,123 | 14.84% | 888,116 | 13.78% | 943,610 | 15.05% | 969,104 | 15.39% | 882,597 | 14.21% | 908,092 | 14.72% | 851,585 | 13.9% | 874,139 | 14.17% | 896,692 | 14.49% | 550,000 | 8.99% | 500,000 | 8.25% | 500,000 | 8.13% | 500,000 | 8.45% | 500,000 | 8.69% | 500,000 | 8.88% | 500,000 | 8.8% | 500,000 | 8.82% | 500,000 | 8.74% | 500,000 | 8.95% | 500,000 | 8.88% | 500,000 | 9% | 500,000 | 8.94% | 500,000 | 8.95% | 500,000 | 8.88% | 500,000 | 8.91% | 538,000 | 9.54% | 538,000 | 9.69% |
| 遞延所得稅負債 | 925,337 | 9.43% | 924,388 | 9.24% | 924,383 | 9.15% | 924,367 | 9.1% | 924,352 | 8.97% | 924,250 | 8.9% | 924,226 | 8.85% | 924,211 | 8.94% | 924,205 | 8.79% | 923,068 | 8.7% | 923,070 | 8.59% | 923,071 | 8.45% | 923,071 | 8.41% | 922,836 | 8.39% | 922,841 | 8.47% | 922,846 | 8.4% | 922,849 | 8.26% | 921,863 | 8.07% | 921,869 | 8.17% | 921,875 | 8.09% | 921,879 | 7.98% | 921,973 | 7.92% | 921,978 | 7.85% | 921,971 | 7.87% | 921,871 | 14.35% | 921,871 | 14.3% | 921,871 | 14.31% | 921,871 | 14.7% | 921,444 | 14.63% | 921,444 | 14.84% | 921,444 | 14.93% | 921,444 | 15.04% | 921,453 | 14.93% | 923,547 | 14.92% | 922,278 | 15.08% | 922,278 | 15.22% | 921,444 | 14.98% | 921,444 | 15.58% | 921,444 | 16.02% | 921,444 | 16.36% | 921,444 | 16.22% | 921,444 | 16.25% | 921,444 | 16.11% | 921,444 | 16.5% | 921,444 | 16.37% | 955,522 | 17.2% | 955,522 | 17.08% | 955,522 | 17.1% | 955,522 | 16.97% | 955,522 | 17.03% | 955,522 | 16.94% | 955,522 | 17.21% |
| 租賃負債－非流動 | 3,290,104 | 33.54% | 3,397,733 | 33.96% | 3,476,508 | 34.42% | 3,538,735 | 34.85% | 3,627,440 | 35.21% | 3,728,345 | 35.92% | 3,791,933 | 36.3% | 3,876,292 | 37.49% | 3,977,922 | 37.83% | 4,074,344 | 38.4% | 4,114,503 | 38.28% | 4,212,993 | 38.59% | 4,309,901 | 39.29% | 4,400,367 | 40.03% | 4,453,581 | 40.89% | 4,548,155 | 41.38% | 4,643,449 | 41.57% | 4,743,503 | 41.52% | 4,769,168 | 42.26% | 4,847,681 | 42.54% | 4,907,298 | 42.5% | 4,994,633 | 42.93% | 5,012,330 | 42.68% | 5,097,610 | 43.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 13,656 | 0.14% | 30,752 | 0.31% | 32,146 | 0.32% | 33,438 | 0.33% | 19,468 | 0.19% | 21,265 | 0.2% | 22,772 | 0.22% | 24,182 | 0.23% | 41,867 | 0.4% | 79,763 | 0.75% | 79,553 | 0.74% | 83,099 | 0.76% | 82,299 | 0.75% | 92,886 | 0.84% | 94,152 | 0.86% | 95,956 | 0.87% | 97,375 | 0.87% | 101,620 | 0.89% | 108,887 | 0.96% | 118,143 | 1.04% | 118,114 | 1.02% | 115,022 | 0.99% | 117,054 | 1% | 118,320 | 1.01% | 141,102 | 2.2% | 139,958 | 2.17% | 141,147 | 2.19% | 142,348 | 2.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 5,243,160 | 53.46% | 5,394,091 | 53.91% | 5,504,495 | 54.49% | 5,598,238 | 55.13% | 5,703,198 | 55.35% | 5,836,038 | 56.23% | 5,727,719 | 54.83% | 5,882,963 | 56.9% | 6,024,512 | 57.29% | 6,179,933 | 58.25% | 6,242,124 | 58.07% | 6,366,401 | 58.31% | 6,484,750 | 59.11% | 6,530,020 | 59.4% | 6,601,810 | 60.61% | 6,717,437 | 61.12% | 6,834,358 | 61.18% | 6,958,102 | 60.91% | 6,910,971 | 61.24% | 7,023,652 | 61.63% | 7,108,125 | 61.56% | 7,217,310 | 62.04% | 7,261,877 | 61.84% | 7,397,277 | 63.12% | 2,243,142 | 34.91% | 2,018,952 | 31.31% | 1,951,134 | 30.28% | 2,007,829 | 32.02% | 2,076,221 | 32.97% | 2,020,443 | 32.53% | 2,068,479 | 33.52% | 2,034,617 | 33.22% | 2,089,264 | 33.86% | 2,436,443 | 39.36% | 2,116,416 | 34.6% | 2,094,348 | 34.56% | 2,627,167 | 42.72% | 2,337,534 | 39.53% | 2,366,951 | 41.15% | 2,418,432 | 42.93% | 2,443,498 | 43.02% | 2,457,222 | 43.33% | 2,481,625 | 43.39% | 2,505,915 | 44.86% | 2,533,147 | 45.01% | 2,591,951 | 46.66% | 2,615,604 | 46.74% | 2,639,200 | 47.24% | 2,662,616 | 47.29% | 2,652,914 | 47.28% | 2,712,128 | 48.08% | 2,743,072 | 49.41% |
| 負債總計 | 6,535,232 | 66.63% | 6,747,742 | 67.43% | 6,890,307 | 68.21% | 7,033,583 | 69.27% | 7,119,600 | 69.1% | 7,252,605 | 69.88% | 7,357,280 | 70.43% | 7,300,536 | 70.61% | 7,292,564 | 69.35% | 7,450,101 | 70.22% | 7,602,808 | 70.73% | 7,853,841 | 71.93% | 7,692,383 | 70.12% | 7,826,926 | 71.2% | 7,787,112 | 71.49% | 7,937,973 | 72.22% | 8,095,299 | 72.47% | 8,416,477 | 73.68% | 8,318,927 | 73.71% | 8,426,566 | 73.94% | 8,527,402 | 73.86% | 8,641,696 | 74.28% | 8,777,566 | 74.74% | 8,725,206 | 74.45% | 3,394,772 | 52.83% | 3,415,494 | 52.97% | 3,432,935 | 53.28% | 3,247,869 | 51.8% | 3,275,160 | 52.01% | 3,213,638 | 51.74% | 3,195,377 | 51.79% | 3,159,093 | 51.58% | 3,200,026 | 51.87% | 3,483,496 | 56.27% | 3,418,584 | 55.9% | 3,411,720 | 56.3% | 3,504,671 | 56.99% | 3,272,975 | 55.35% | 3,103,738 | 53.95% | 2,986,938 | 53.03% | 3,028,626 | 53.33% | 3,048,975 | 53.76% | 3,136,559 | 54.85% | 3,031,746 | 54.27% | 3,096,052 | 55.01% | 3,147,242 | 56.66% | 3,204,429 | 57.27% | 3,222,146 | 57.68% | 3,264,330 | 57.97% | 3,258,268 | 58.07% | 3,306,414 | 58.62% | 3,235,114 | 58.27% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,484,235 | 15.13% | 1,484,235 | 14.83% | 1,484,235 | 14.69% | 1,484,235 | 14.62% | 1,484,235 | 14.41% | 1,484,235 | 14.3% | 1,484,235 | 14.21% | 1,484,235 | 14.35% | 1,484,235 | 14.12% | 1,484,235 | 13.99% | 1,484,235 | 13.81% | 1,484,235 | 13.59% | 1,484,235 | 13.53% | 1,484,235 | 13.5% | 1,484,235 | 13.63% | 1,484,235 | 13.5% | 1,484,235 | 13.29% | 1,484,235 | 12.99% | 1,484,235 | 13.15% | 1,484,235 | 13.02% | 1,484,235 | 12.86% | 1,484,235 | 12.76% | 1,484,235 | 12.64% | 1,484,235 | 12.66% | 1,234,235 | 19.21% | 1,234,235 | 19.14% | 1,234,235 | 19.15% | 1,234,235 | 19.69% | 1,234,235 | 19.6% | 1,234,235 | 19.87% | 1,210,034 | 19.61% | 1,210,034 | 19.76% | 1,210,034 | 19.61% | 1,010,034 | 16.32% | 998,058 | 16.32% | 998,058 | 16.47% | 998,058 | 16.23% | 998,058 | 16.88% | 934,511 | 16.25% | 934,511 | 16.59% | 934,511 | 16.45% | 934,511 | 16.48% | 890,010 | 15.56% | 890,010 | 15.93% | 890,010 | 15.81% | 890,010 | 16.02% | 890,010 | 15.91% | 890,010 | 15.93% | 890,010 | 15.81% | 890,010 | 15.86% | 890,010 | 15.78% | 890,010 | 16.03% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,484,235 | 15.13% | 1,484,235 | 14.83% | 1,484,235 | 14.69% | 1,484,235 | 14.62% | 1,484,235 | 14.41% | 1,484,235 | 14.3% | 1,484,235 | 14.21% | 1,484,235 | 14.35% | 1,484,235 | 14.12% | 1,484,235 | 13.99% | 1,484,235 | 13.81% | 1,484,235 | 13.59% | 1,484,235 | 13.53% | 1,484,235 | 13.5% | 1,484,235 | 13.63% | 1,484,235 | 13.5% | 1,484,235 | 13.29% | 1,484,235 | 12.99% | 1,484,235 | 13.15% | 1,484,235 | 13.02% | 1,484,235 | 12.86% | 1,484,235 | 12.76% | 1,484,235 | 12.64% | 1,484,235 | 12.66% | 1,234,235 | 19.21% | 1,234,235 | 19.14% | 1,234,235 | 19.15% | 1,234,235 | 19.69% | 1,234,235 | 19.6% | 1,234,235 | 19.87% | 1,234,235 | 20% | 1,210,034 | 19.76% | 1,210,034 | 19.61% | 1,010,034 | 16.32% | 1,010,034 | 16.51% | 998,058 | 16.47% | 998,058 | 16.23% | 998,058 | 16.88% | 998,058 | 17.35% | 934,511 | 16.59% | 934,511 | 16.45% | 934,511 | 16.48% | 934,511 | 16.34% | 890,010 | 15.93% | 890,010 | 15.81% | 890,010 | 16.02% | 890,010 | 15.91% | 890,010 | 15.93% | 890,010 | 15.81% | 890,010 | 15.86% | 890,010 | 15.78% | 890,010 | 16.03% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 82,812 | 0.84% | 82,812 | 0.83% | 82,812 | 0.82% | 82,812 | 0.82% | 82,812 | 0.8% | 82,812 | 0.8% | 82,812 | 0.79% | 82,812 | 0.8% | 82,812 | 0.79% | 82,812 | 0.78% | 82,812 | 0.77% | 82,812 | 0.76% | 82,812 | 0.75% | 82,812 | 0.75% | 82,812 | 0.76% | 82,812 | 0.75% | 82,812 | 0.74% | 82,812 | 0.72% | 82,812 | 0.73% | 82,812 | 0.73% | 82,812 | 0.72% | 82,812 | 0.71% | 82,812 | 0.71% | 82,812 | 0.71% | 36,077 | 0.56% | 36,077 | 0.56% | 36,077 | 0.56% | 36,077 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 42,789 | 0.44% | 42,789 | 0.43% | 42,789 | 0.42% | 34,283 | 0.34% | 34,283 | 0.33% | 34,283 | 0.33% | 34,283 | 0.33% | 21,870 | 0.21% | 21,870 | 0.21% | 21,870 | 0.21% | 21,870 | 0.2% | 2,364 | 0.02% | 2,364 | 0.02% | 2,364 | 0.02% | 2,364 | 0.02% | 0 | 0% | 5,601 | 0.05% | 5,601 | 0.05% | 5,601 | 0.05% | 3,498 | 0.03% | 3,498 | 0.03% | 3,498 | 0.03% | 0 | 0% | 0 | 0% | 5,153 | 0.08% | 5,153 | 0.08% | 887 | 0.01% | 887 | 0.01% | 887 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,619 | 0.04% | 2,619 | 0.04% | 2,619 | 0.04% | 0 | 0% | 0 | 0% | (14,231) | -0.25% | ||||||||||||||||||||||||
| 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 | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 2,644 | 0.04% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 資本公積－員工認股權 | 3,452 | 0.04% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 3,452 | 0.03% | 1,437 | 0.02% | 1,437 | 0.02% | 1,437 | 0.02% | 1,437 | 0.02% | 1,437 | 0.02% | 7,514 | 0.12% | 7,514 | 0.12% | 7,514 | 0.12% | 7,514 | 0.12% | ||||||||||||||||||||||||||||||||||||||
| 資本公積－認股權 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,878 | 0.15% | 9,878 | 0.15% | 9,878 | 0.15% | 9,878 | 0.16% | 9,878 | 0.16% | 9,878 | 0.16% | 9,878 | 0.16% | 9,878 | 0.16% | 9,878 | 0.16% | 9,878 | 0.16% | 9,878 | 0.16% | 9,878 | 0.16% | 9,878 | 0.16% | ||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 9,934 | 0.1% | 9,934 | 0.1% | 9,934 | 0.1% | 9,934 | 0.1% | 9,922 | 0.1% | 9,922 | 0.1% | 9,922 | 0.09% | 9,922 | 0.1% | 9,914 | 0.09% | 9,914 | 0.09% | 9,914 | 0.09% | 9,914 | 0.09% | 9,893 | 0.09% | 9,893 | 0.09% | 9,893 | 0.09% | 9,893 | 0.09% | 9,878 | 0.09% | 9,878 | 0.09% | 9,878 | 0.09% | 9,878 | 0.09% | 9,878 | 0.09% | 9,878 | 0.08% | 9,878 | 0.08% | 9,878 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 139,012 | 1.42% | 139,012 | 1.39% | 139,012 | 1.38% | 130,506 | 1.29% | 130,494 | 1.27% | 130,494 | 1.26% | 130,494 | 1.25% | 118,081 | 1.14% | 118,073 | 1.12% | 118,073 | 1.11% | 118,073 | 1.1% | 98,567 | 0.9% | 98,546 | 0.9% | 98,546 | 0.9% | 98,546 | 0.9% | 96,182 | 0.88% | 101,768 | 0.91% | 101,768 | 0.89% | 101,768 | 0.9% | 99,665 | 0.87% | 99,665 | 0.86% | 99,665 | 0.86% | 96,167 | 0.82% | 96,167 | 0.82% | 52,570 | 0.82% | 52,570 | 0.82% | 48,304 | 0.75% | 48,304 | 0.77% | 48,304 | 0.77% | 47,417 | 0.76% | 47,417 | 0.77% | 47,417 | 0.77% | 47,417 | 0.77% | 9,903 | 0.16% | 12,522 | 0.2% | 12,522 | 0.21% | 12,522 | 0.2% | 2,644 | 0.04% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 25 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 95,116 | 0.97% | 95,116 | 0.95% | 95,116 | 0.94% | 85,304 | 0.84% | 85,304 | 0.83% | 85,304 | 0.82% | 85,304 | 0.82% | 68,016 | 0.66% | 68,016 | 0.65% | 68,016 | 0.64% | 68,016 | 0.63% | 44,588 | 0.41% | 44,588 | 0.41% | 44,588 | 0.41% | 44,588 | 0.41% | 41,266 | 0.38% | 41,266 | 0.37% | 41,266 | 0.36% | 41,266 | 0.37% | 37,728 | 0.33% | 37,728 | 0.33% | 37,728 | 0.32% | 37,728 | 0.32% | 31,881 | 0.27% | 31,881 | 0.5% | 31,881 | 0.49% | 31,881 | 0.49% | 26,131 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,730,467 | 17.64% | 1,730,467 | 17.29% | 1,730,467 | 17.13% | 1,730,467 | 17.04% | 1,730,467 | 16.8% | 1,730,467 | 16.67% | 1,730,467 | 16.56% | 1,730,467 | 16.74% | 1,730,467 | 16.46% | 1,730,467 | 16.31% | 1,730,467 | 16.1% | 1,730,467 | 15.85% | 1,730,467 | 15.77% | 1,730,467 | 15.74% | 1,730,467 | 15.89% | 1,730,467 | 15.74% | 1,730,467 | 15.49% | 1,730,467 | 15.15% | 1,730,467 | 15.33% | 1,730,467 | 15.18% | 1,730,467 | 14.99% | 1,730,467 | 14.87% | 1,730,467 | 14.74% | 1,730,467 | 14.77% | 1,730,467 | 26.93% | 1,730,467 | 26.84% | 1,730,467 | 26.86% | 1,730,467 | 27.6% | 1,730,467 | 27.48% | 1,730,467 | 27.86% | 1,730,467 | 28.04% | 1,730,467 | 28.25% | 1,730,467 | 28.05% | 1,730,467 | 27.95% | 1,730,467 | 28.29% | 1,730,467 | 28.55% | 1,730,467 | 28.14% | 1,730,467 | 29.26% | 1,730,467 | 30.08% | 1,730,467 | 30.72% | 1,730,467 | 30.47% | 1,730,467 | 30.51% | 1,730,467 | 30.26% | 1,730,467 | 30.98% | 1,730,467 | 30.74% | 1,696,389 | 30.54% | 1,696,389 | 30.32% | 1,696,389 | 30.37% | 1,696,389 | 30.13% | 1,696,389 | 30.23% | 1,696,389 | 30.07% | 1,696,389 | 30.55% |
| 未分配盈餘（或待彌補虧損） | 259,035 | 2.64% | 243,477 | 2.43% | 194,218 | 1.92% | 157,510 | 1.55% | 225,981 | 2.19% | 175,307 | 1.69% | 136,571 | 1.31% | 114,119 | 1.1% | 300,994 | 2.86% | 246,108 | 2.32% | 225,463 | 2.1% | 180,325 | 1.65% | 396,438 | 3.61% | 284,871 | 2.59% | 223,925 | 2.06% | 176,738 | 1.61% | 195,164 | 1.75% | 166,952 | 1.46% | 133,122 | 1.18% | 148,720 | 1.3% | 190,712 | 1.65% | 164,597 | 1.41% | 141,684 | 1.21% | 175,247 | 1.5% | 532,101 | 8.28% | 530,622 | 8.23% | 525,924 | 8.16% | 534,259 | 8.52% | 532,227 | 8.45% | 504,399 | 8.12% | 481,755 | 7.81% | 501,745 | 8.19% | 511,273 | 8.29% | 501,306 | 8.1% | 534,250 | 8.74% | 571,666 | 9.43% | 569,120 | 9.25% | 573,489 | 9.7% | 583,175 | 10.14% | 658,463 | 11.69% | 666,379 | 11.73% | 662,834 | 11.69% | 626,118 | 10.95% | 651,020 | 11.65% | 667,337 | 11.86% | 696,635 | 12.54% | 681,107 | 12.17% | 653,548 | 11.7% | 656,355 | 11.66% | 645,155 | 11.5% | 624,972 | 11.08% | 607,183 | 10.94% |
| 保留盈餘合計 | 2,084,618 | 21.25% | 2,069,060 | 20.68% | 2,019,801 | 20% | 1,973,281 | 19.43% | 2,041,752 | 19.82% | 1,991,078 | 19.18% | 1,952,342 | 18.69% | 1,912,602 | 18.5% | 2,099,477 | 19.97% | 2,044,591 | 19.27% | 2,023,946 | 18.83% | 1,955,380 | 17.91% | 2,171,493 | 19.79% | 2,059,926 | 18.74% | 1,998,980 | 18.35% | 1,948,471 | 17.73% | 1,966,897 | 17.61% | 1,938,685 | 16.97% | 1,904,855 | 16.88% | 1,916,915 | 16.82% | 1,958,907 | 16.97% | 1,932,792 | 16.61% | 1,909,879 | 16.26% | 1,937,595 | 16.53% | 2,294,449 | 35.7% | 2,292,970 | 35.56% | 2,288,272 | 35.51% | 2,290,857 | 36.54% | 2,288,825 | 36.35% | 2,260,997 | 36.4% | 2,238,353 | 36.28% | 2,253,736 | 36.8% | 2,263,264 | 36.68% | 2,253,296 | 36.4% | 2,286,240 | 37.38% | 2,321,409 | 38.3% | 2,318,863 | 37.7% | 2,323,232 | 39.29% | 2,332,918 | 40.55% | 2,396,975 | 42.55% | 2,404,891 | 42.34% | 2,401,346 | 42.34% | 2,364,630 | 41.35% | 2,381,487 | 42.63% | 2,397,804 | 42.6% | 2,393,024 | 43.08% | 2,377,496 | 42.49% | 2,349,937 | 42.07% | 2,352,744 | 41.78% | 2,341,544 | 41.73% | 2,321,361 | 41.15% | 2,303,572 | 41.49% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 30,093 | 0.31% | 30,743 | 0.31% | 32,575 | 0.32% | 25,594 | 0.25% | 20,359 | 0.2% | 18,455 | 0.18% | 19,725 | 0.19% | 20,676 | 0.2% | 17,345 | 0.16% | 17,791 | 0.17% | 24,592 | 0.23% | 30,768 | 0.28% | 28,803 | 0.26% | 27,550 | 0.25% | 28,499 | 0.26% | 29,584 | 0.27% | 51,787 | 0.46% | 11,189 | 0.1% | 4,498 | 0.04% | (1,969) | -0.02% | 4,530 | 0.04% | 4,198 | 0.04% | 4,608 | 0.04% | 5,023 | 0.04% | 2,750 | 0.04% | 5,385 | 0.08% | (7,558) | -0.12% | 917 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 30,093 | 0.31% | 30,743 | 0.31% | 32,575 | 0.32% | 25,594 | 0.25% | 20,359 | 0.2% | 18,455 | 0.18% | 19,725 | 0.19% | 20,676 | 0.2% | 17,345 | 0.16% | 17,791 | 0.17% | 24,592 | 0.23% | 30,768 | 0.28% | 28,803 | 0.26% | 27,550 | 0.25% | 28,499 | 0.26% | 29,584 | 0.27% | 51,787 | 0.46% | 11,189 | 0.1% | 4,498 | 0.04% | (1,969) | -0.02% | 4,530 | 0.04% | 4,198 | 0.04% | 4,608 | 0.04% | 5,023 | 0.04% | 2,750 | 0.04% | 5,385 | 0.08% | (7,558) | -0.12% | 917 | 0.01% | 3,504 | 0.06% | 7,434 | 0.12% | 8,166 | 0.13% | 7,652 | 0.12% | 4,901 | 0.08% | 4,387 | 0.07% | 3,705 | 0.06% | 3,705 | 0.06% | 3,004 | 0.05% | 3,906 | 0.07% | 4,851 | 0.08% | 4,778 | 0.08% | 4,072 | 0.07% | 4,656 | 0.08% | 6,278 | 0.11% | 6,112 | 0.11% | 7,491 | 0.13% | 7,752 | 0.14% | 6,822 | 0.12% | 7,168 | 0.13% | 6,776 | 0.12% | 4,352 | 0.08% | 6,045 | 0.11% | 6,267 | 0.11% |
| 庫藏股票 | (476,647) | -4.86% | (476,647) | -4.76% | (476,647) | -4.72% | (505,487) | -4.98% | (505,487) | -4.91% | (505,487) | -4.87% | (505,487) | -4.84% | (505,487) | -4.89% | (505,487) | -4.81% | (505,487) | -4.76% | (505,487) | -4.7% | (505,487) | -4.63% | (505,487) | -4.61% | (505,487) | -4.6% | (505,487) | -4.64% | (505,487) | -4.6% | (528,987) | -4.74% | (528,987) | -4.63% | (528,987) | -4.69% | (528,987) | -4.64% | (528,987) | -4.58% | (528,987) | -4.55% | (528,987) | -4.5% | (528,987) | -4.51% | 552,743 | 8.6% | 552,743 | 8.57% | 552,743 | 8.58% | 552,743 | 8.82% | 552,743 | 8.78% | 552,743 | 8.9% | 552,743 | 8.96% | 552,743 | 9.02% | 555,357 | 9% | 570,306 | 9.21% | 614,409 | 10.05% | 686,429 | 11.33% | 686,429 | 11.16% | 686,429 | 11.61% | 686,429 | 11.93% | 690,338 | 12.26% | 692,693 | 12.2% | 718,223 | 12.66% | 723,169 | 12.65% | 723,169 | 12.95% | 762,834 | 13.55% | 882,917 | 15.89% | 882,917 | 15.78% | 882,917 | 15.81% | 882,917 | 15.68% | 882,917 | 15.73% | 882,917 | 15.65% | 882,917 | 15.9% |
| 歸屬於母公司業主之權益合計 | 3,261,311 | 33.25% | 3,246,403 | 32.44% | 3,198,976 | 31.67% | 3,108,129 | 30.61% | 3,171,353 | 30.78% | 3,118,775 | 30.05% | 3,081,309 | 29.5% | 3,030,107 | 29.31% | 3,213,643 | 30.56% | 3,159,203 | 29.78% | 3,145,359 | 29.26% | 3,063,463 | 28.06% | 3,277,590 | 29.88% | 3,164,770 | 28.79% | 3,104,773 | 28.5% | 3,052,985 | 27.78% | 3,075,700 | 27.53% | 3,006,890 | 26.32% | 2,966,369 | 26.28% | 2,969,859 | 26.06% | 3,018,350 | 26.14% | 2,991,903 | 25.72% | 2,965,902 | 25.26% | 2,994,033 | 25.55% | 3,031,261 | 47.17% | 3,032,417 | 47.03% | 3,010,510 | 46.72% | 3,021,570 | 48.19% | 3,022,125 | 47.99% | 2,997,340 | 48.26% | 2,975,428 | 48.22% | 2,966,096 | 48.43% | 2,970,259 | 48.14% | 2,707,314 | 43.74% | 2,698,092 | 44.11% | 2,649,265 | 43.71% | 2,646,018 | 43.02% | 2,641,411 | 44.67% | 2,649,423 | 46.06% | 2,645,951 | 46.97% | 2,650,806 | 46.67% | 2,622,315 | 46.24% | 2,582,275 | 45.15% | 2,554,465 | 45.73% | 2,532,496 | 44.99% | 2,407,894 | 43.35% | 2,391,411 | 42.74% | 2,364,198 | 42.32% | 2,366,613 | 42.03% | 2,352,989 | 41.93% | 2,334,499 | 41.39% | 2,316,932 | 41.73% |
| 非控制權益 | 11,955 | 0.12% | 12,260 | 0.12% | 12,005 | 0.12% | 12,144 | 0.12% | 12,191 | 0.12% | 7,696 | 0.07% | 8,057 | 0.08% | 8,996 | 0.09% | 8,868 | 0.08% | 689 | 0.01% | 919 | 0.01% | 759 | 0.01% | 309 | 0% | 1,635 | 0.01% | 780 | 0.01% | 199 | 0% | 203 | 0% | 196 | 0% | 185 | 0% | 181 | 0% | 188 | 0% | 163 | 0% | 154 | 0% | 172 | 0% | 182 | 0% | 185 | 0% | 172 | 0% | 193 | 0% | 171 | 0% | 141 | 0% | (376) | -0.01% | (374) | -0.01% | (374) | -0.01% | (585) | -0.01% | (618) | -0.01% | (623) | -0.01% | (624) | -0.01% | (625) | -0.01% | (626) | -0.01% | (69) | 0% | (70) | 0% | (77) | 0% | (78) | 0% | (79) | 0% | (80) | 0% | (82) | 0% | (77) | 0% | (78) | 0% | (80) | 0% | (73) | 0% | (77) | 0% | (80) | 0% |
| 權益總額 | 3,273,266 | 33.37% | 3,258,663 | 32.57% | 3,210,981 | 31.79% | 3,120,273 | 30.73% | 3,183,544 | 30.9% | 3,126,471 | 30.12% | 3,089,366 | 29.57% | 3,039,103 | 29.39% | 3,222,511 | 30.65% | 3,159,892 | 29.78% | 3,146,278 | 29.27% | 3,064,222 | 28.07% | 3,277,899 | 29.88% | 3,166,405 | 28.8% | 3,105,553 | 28.51% | 3,053,184 | 27.78% | 3,075,903 | 27.53% | 3,007,086 | 26.32% | 2,966,554 | 26.29% | 2,970,040 | 26.06% | 3,018,538 | 26.14% | 2,992,066 | 25.72% | 2,966,056 | 25.26% | 2,994,205 | 25.55% | 3,031,443 | 47.17% | 3,032,602 | 47.03% | 3,010,682 | 46.72% | 3,021,763 | 48.2% | 3,022,296 | 47.99% | 2,997,481 | 48.26% | 2,975,428 | 48.22% | 2,965,722 | 48.42% | 2,969,885 | 48.13% | 2,706,729 | 43.73% | 2,697,474 | 44.1% | 2,648,642 | 43.7% | 2,645,394 | 43.01% | 2,640,786 | 44.65% | 2,648,797 | 46.05% | 2,645,882 | 46.97% | 2,650,736 | 46.67% | 2,622,238 | 46.24% | 2,582,197 | 45.15% | 2,554,386 | 45.73% | 2,532,416 | 44.99% | 2,407,812 | 43.34% | 2,391,334 | 42.73% | 2,364,120 | 42.32% | 2,366,533 | 42.03% | 2,352,916 | 41.93% | 2,334,422 | 41.38% | 2,316,852 | 41.73% |
| 負債及權益總計 | 9,808,498 | 100% | 10,006,405 | 100% | 10,101,288 | 100% | 10,153,856 | 100% | 10,303,144 | 100% | 10,379,076 | 100% | 10,446,646 | 100% | 10,339,639 | 100% | 10,515,075 | 100% | 10,609,993 | 100% | 10,749,086 | 100% | 10,918,063 | 100% | 10,970,282 | 100% | 10,993,331 | 100% | 10,892,665 | 100% | 10,991,157 | 100% | 11,171,202 | 100% | 11,423,563 | 100% | 11,285,481 | 100% | 11,396,606 | 100% | 11,545,940 | 100% | 11,633,762 | 100% | 11,743,622 | 100% | 11,719,411 | 100% | 6,426,215 | 100% | 6,448,096 | 100% | 6,443,617 | 100% | 6,269,632 | 100% | 6,297,456 | 100% | 6,211,119 | 100% | 6,170,429 | 100% | 6,124,815 | 100% | 6,169,911 | 100% | 6,190,225 | 100% | 6,116,058 | 100% | 6,060,362 | 100% | 6,150,065 | 100% | 5,913,761 | 100% | 5,752,535 | 100% | 5,632,820 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 11,146,894 | 0.11% | 11,146,894 | 0.11% | 11,146,894 | 0.11% | 11,821,894 | 0.12% | 11,821,000 | 0.11% | 11,821,000 | 0.11% | 11,821,000 | 0.11% | 11,821,894 | 0.11% | 11,821,894 | 0.11% | 11,821,894 | 0.11% | 11,821,000 | 0.11% | 11,821,000 | 0.11% | 11,821,894 | 0.11% | 11,821,894 | 0.11% | 11,821,894 | 0.11% | 11,821,894 | 0.11% | 12,371,894 | 0.11% | 12,371,894 | 0.11% | 12,371,894 | 0.11% | 12,371,894 | 0.11% | 12,371,894 | 0.11% | 12,371,894 | 0.11% | 12,371,894 | 0.11% | 12,371,894 | 0.11% | 12,927,894 | 0.2% | 12,927,894 | 0.2% | 12,927,894 | 0.2% | 12,927,894 | 0.21% | 12,927,894 | 0.21% | 12,927,894 | 0.21% | 12,674,407 | 0.21% | 12,674,407 | 0.21% | 12,734,407 | 0.21% | 13,077,000 | 0.21% | 13,922,000 | 0.23% | 15,538,000 | 0.26% | 15,538,000 | 0.25% | 15,538,000 | 0.26% | 14,549,000 | 0.25% | 14,632,000 | 0.26% | 14,682,000 | 0.26% | 15,329,000 | 0.27% | 14,599,000 | 0.26% | 14,599,000 | 0.26% | 15,401,000 | 0.27% | 17,829,000 | 0.32% | 17,829,000 | 0.32% | 17,829,000 | 0.32% | 17,829,000 | 0.32% | 17,829,000 | 0.32% | 17,829,000 | 0.32% | 17,829,000 | 0.32% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
中櫃(2613) 截至2024年第1季「流動資產」總計約為NT$14.23億元，相較上一季減少約NT$-1.03億元、相較去年年末減少約NT$-1.03億元
中櫃(2613) 2024年第1季財報顯示公司「流動資產」總計約NT$14.23億元、約佔整體資產的14.01%。
對比上一季
上一季流動資產總計約NT$15.26億元、約佔整體資產的14.81%。今年第1季相較上一季減少約NT$-1.03億元。
對比去年年末
去年年末流動資產則為NT$15.26億元、約佔整體資產的14.81%。今年第1季相較去年年末減少約NT$-1.03億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,423,000 | 14.01% | 1,526,273 | 14.81% | 1,469,952 | 14.16% | 1,481,940 | 14.19% | 1,463,377 | 14.15% | 1,456,662 | 13.85% | 1,460,244 | 13.76% | 1,520,915 | 14.15% | 1,606,165 | 14.71% | 1,509,228 | 13.76% | 1,477,110 | 13.44% | 1,349,634 | 12.39% | 1,278,877 | 11.64% | 1,322,316 | 11.84% | 1,178,276 | 10.31% | 1,102,873 | 9.77% | 1,124,206 | 9.86% | 1,180,666 | 10.23% | 1,232,973 | 10.60% | 1,288,640 | 10.97% | 1,168,241 | 9.97% | 1,040,297 | 16.19% | 1,071,053 | 16.61% | 1,103,872 | 17.13% | 1,042,377 | 16.63% | 1,068,441 | 16.97% | 1,009,358 | 16.25% | 978,289 | 15.85% | 939,277 | 15.34% | 957,293 | 15.52% | 953,961 | 15.41% | 862,127 | 14.10% | 828,333 | 13.67% | 912,624 | 14.84% | 833,764 | 14.10% | 827,575 | 14.39% | 769,722 | 13.66% | 895,388 | 15.77% | 897,171 | 15.82% | 938,195 | 16.41% |
非流動資產
中櫃(2613) 截至2023年第2季「非流動資產」總計約為NT$89.65億元，相較上一季增加約NT$8,844萬元、相較去年年末減少約NT$-9,371萬元
中櫃(2613) 2023年第2季財報顯示公司「非流動資產」總計約NT$89.65億元、約佔整體資產的85.81%。
對比上一季
上一季非流動資產總計約NT$88.76億元、約佔整體資產的85.85%。今年第2季相較上一季增加約NT$8,844萬元。
對比去年年末
去年年末非流動資產則為NT$90.58億元、約佔整體資產的86.15%。今年第2季相較去年年末減少約NT$-9,371萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 8,964,706 | 85.81% | 8,876,262 | 85.85% | 9,058,413 | 86.15% | 9,149,749 | 86.24% | 9,228,171 | 85.85% | 9,311,898 | 85.29% | 9,461,054 | 86.24% | 9,516,221 | 86.56% | 9,543,031 | 87.61% | 9,712,280 | 88.36% | 9,848,886 | 88.16% | 10,245,287 | 89.69% | 10,182,608 | 90.23% | 10,272,400 | 90.14% | 10,365,274 | 89.77% | 10,400,789 | 89.40% | 10,454,982 | 89.03% | 10,551,170 | 90.03% | 5,385,918 | 83.81% | 5,377,043 | 83.39% | 5,339,745 | 82.87% | 5,227,255 | 83.37% | 5,229,015 | 83.03% | 5,201,761 | 83.75% | 5,192,140 | 84.15% | 5,185,538 | 84.66% | 5,212,618 | 84.48% | 5,236,264 | 84.59% | 5,253,931 | 85.90% | 5,232,029 | 86.33% | 5,237,441 | 85.16% | 5,079,997 | 85.90% | 4,924,960 | 85.61% | 4,863,098 | 86.34% | 4,783,974 | 84.23% | 4,774,042 | 84.18% | 4,780,561 | 83.59% | 4,763,052 | 85.27% | 4,790,242 | 85.11% | 4,812,514 | 86.63% |
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