2615
83.6
TWD+1.70 (2.08%)
2025.04.02收盤
萬海－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 | 72,691,809 | 17.67% | 54,442,952 | 13.97% | 56,525,450 | 15.27% | 83,915,100 | 23.87% | 119,639,666 | 35.97% | 135,636,761 | 38.86% | 136,414,702 | 40.14% | 153,655,448 | 44.34% | 171,752,195 | 47.04% | 189,007,965 | 49.87% | 178,517,001 | 49.95% | 154,393,180 | 48.49% | 103,001,818 | 39.97% | 69,560,394 | 32.32% | 36,158,102 | 21.3% | 29,022,381 | 20.67% | 15,765,903 | 14.52% | 11,339,028 | 12.15% | 11,228,410 | 12.36% | 13,181,084 | 15.22% | 15,479,460 | 17.67% | 12,977,827 | 15.37% | 13,737,713 | 16.11% | 13,538,709 | 16.12% | 13,418,582 | 17.42% | 16,281,560 | 21.51% | 15,034,575 | 20.08% | 14,830,704 | 20.38% | 19,245,440 | 25.15% | 20,344,782 | 26.88% | 20,520,710 | 27.26% | 17,242,617 | 23.76% | 19,327,191 | 25.32% | 19,450,038 | 25.91% | 19,507,341 | 25.3% | 19,979,829 | 25.79% | 21,877,453 | 27.27% | 22,047,904 | 27.04% | 26,055,759 | 31.39% | 30,663,821 | 34.65% | 26,784,275 | 31.43% | 22,383,561 | 27.91% | 20,807,617 | 26.76% | 19,091,588 | 24.89% | 20,251,496 | 25.77% | 19,288,751 | 25.26% | 20,549,878 | 26.22% | 23,732,400 | 30.33% | 25,643,131 | 32.88% | 27,444,585 | 34.82% | 25,391,804 | 33.53% | 22,337,397 | 31.38% |
| 透過損益按公允價值衡量之金融資產－流動 | 8,377,733 | 2.04% | 8,073,271 | 2.07% | 8,191,182 | 2.21% | 7,506,590 | 2.14% | 7,109,410 | 2.14% | 6,720,425 | 1.93% | 7,182,048 | 2.11% | 6,791,215 | 1.96% | 6,394,220 | 1.75% | 6,124,491 | 1.62% | 6,345,631 | 1.78% | 6,983,285 | 2.19% | 6,261,076 | 2.43% | 5,390,753 | 2.5% | 5,726,781 | 3.37% | 5,211,248 | 3.71% | 4,844,840 | 4.46% | 5,290,094 | 5.67% | 5,292,404 | 5.83% | 4,515,153 | 5.21% | 4,125,184 | 4.71% | 2,614,765 | 3.1% | 2,588,488 | 3.04% | 2,456,132 | 2.92% | 2,345,430 | 3.04% | 2,356,856 | 3.11% | 2,262,078 | 3.02% | 2,237,500 | 3.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 97,151 | 0.12% | 99,241 | 0.13% | 98,277 | 0.14% | |||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 67,558,060 | 16.42% | 81,171,930 | 20.83% | 59,508,273 | 16.08% | 30,228,813 | 8.6% | 0 | 0% | 0 | 0% | 0 | 0% | 70,134 | 0.02% | 70,790 | 0.02% | 73,313 | 0.02% | 68,509 | 0.02% | 65,848 | 0.02% | 63,717 | 0.02% | 64,166 | 0.03% | 0 | 0 | 0 | 68,277 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 2,547,230 | 0.62% | 3,075,919 | 0.79% | 3,081,705 | 0.83% | 1,798,598 | 0.51% | 1,293,917 | 0.39% | 1,415,874 | 0.41% | 1,208,559 | 0.36% | 1,366,955 | 0.39% | 1,983,098 | 0.54% | 4,165,734 | 1.1% | 6,845,505 | 1.92% | 7,109,639 | 2.23% | 7,835,522 | 3.04% | 7,284,167 | 3.38% | 4,507,704 | 2.66% | 1,871,902 | 1.33% | 1,530,849 | 1.41% | 1,120,436 | 1.2% | 616,946 | 0.68% | 699,237 | 0.81% | 733,689 | 0.84% | 690,180 | 0.82% | 673,035 | 0.79% | 756,090 | 0.9% | 751,084 | 0.97% | 696,133 | 0.92% | 591,303 | 0.79% | 616,897 | 0.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 48,077 | 0.01% | 68,503 | 0.02% | 40,131 | 0.01% | 32,634 | 0.01% | 36,278 | 0.01% | 35,237 | 0.01% | 31,660 | 0.01% | 32,735 | 0.01% | 42,478 | 0.01% | 45,096 | 0.01% | 48,923 | 0.01% | 45,202 | 0.01% | 72,604 | 0.03% | 55,113 | 0.03% | 55,458 | 0.03% | 55,370 | 0.04% | 52,358 | 0.05% | 37,145 | 0.04% | 43,999 | 0.05% | 46,750 | 0.05% | 39,735 | 0.05% | 46,056 | 0.05% | 32,320 | 0.04% | 32,073 | 0.04% | 29,636 | 0.04% | 29,256 | 0.04% | 28,921 | 0.04% | 23,457 | 0.03% | 25,430 | 0.03% | 21,113 | 0.03% | 26,892 | 0.04% | 24,119 | 0.03% | 26,123 | 0.03% | 36,456 | 0.05% | 26,646 | 0.03% | 24,202 | 0.03% | 27,446 | 0.03% | 48,167 | 0.06% | 35,213 | 0.04% | 45,902 | 0.05% | 34,504 | 0.04% | 32,972 | 0.04% | 51,487 | 0.07% | 53,340 | 0.07% | 40,017 | 0.05% | 40,264 | 0.05% | 24,821 | 0.03% | 28,560 | 0.04% | 22,785 | 0.03% | 28,429 | 0.04% | 30,755 | 0.04% | 32,121 | 0.05% |
| 應收帳款淨額 | 3,715,008 | 0.9% | 4,963,796 | 1.27% | 5,269,940 | 1.42% | 3,818,646 | 1.09% | 3,569,685 | 1.07% | 3,752,853 | 1.08% | 3,557,825 | 1.05% | 3,469,436 | 1% | 4,837,155 | 1.32% | 6,666,457 | 1.76% | 8,096,431 | 2.27% | 7,026,289 | 2.21% | 7,356,998 | 2.86% | 9,493,749 | 4.41% | 6,804,569 | 4.01% | 5,154,223 | 3.67% | 3,589,346 | 3.31% | 2,248,635 | 2.41% | 2,007,579 | 2.21% | 2,466,910 | 2.85% | 2,206,775 | 2.52% | 1,958,417 | 2.32% | 2,385,397 | 2.8% | 2,214,439 | 2.64% | 2,861,696 | 3.71% | 2,473,893 | 3.27% | 2,162,142 | 2.89% | 2,078,560 | 2.86% | 2,941,263 | 3.84% | 2,358,100 | 3.12% | 2,227,005 | 2.96% | 2,204,548 | 3.04% | 2,387,070 | 3.13% | 2,094,686 | 2.79% | 2,040,631 | 2.65% | 2,045,536 | 2.64% | 2,134,233 | 2.66% | 2,308,190 | 2.83% | 2,599,033 | 3.13% | 2,632,263 | 2.97% | 3,570,124 | 4.19% | 3,265,094 | 4.07% | 3,154,327 | 4.06% | 2,712,768 | 3.54% | 2,866,314 | 3.65% | 2,778,549 | 3.64% | 2,885,916 | 3.68% | 2,538,840 | 3.24% | 2,304,386 | 2.95% | 2,366,148 | 3% | 2,690,751 | 3.55% | 2,684,469 | 3.77% |
| 其他應收款 | 3,895,185 | 0.95% | 3,352,962 | 0.86% | 3,406,665 | 0.92% | 2,291,585 | 0.65% | 1,794,496 | 0.54% | 1,591,264 | 0.46% | 1,883,973 | 0.55% | 1,165,782 | 0.34% | 1,252,991 | 0.34% | 1,423,596 | 0.38% | 1,716,283 | 0.48% | 755,077 | 0.24% | 1,026,753 | 0.4% | 752,423 | 0.35% | 1,173,718 | 0.69% | 1,581,630 | 1.13% | 1,425,327 | 1.31% | 1,283,717 | 1.38% | 1,361,833 | 1.5% | 1,273,652 | 1.47% | 1,197,291 | 1.37% | 1,227,027 | 1.45% | 1,302,644 | 1.53% | 1,283,911 | 1.53% | 1,382,358 | 1.79% | 1,223,916 | 1.62% | 1,375,478 | 1.84% | 1,127,211 | 1.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 4,138,140 | 1.01% | 4,390,187 | 1.13% | 4,639,455 | 1.25% | 4,281,908 | 1.22% | 4,081,718 | 1.23% | 4,760,448 | 1.36% | 4,099,494 | 1.21% | 4,166,601 | 1.2% | 5,030,546 | 1.38% | 5,520,316 | 1.46% | 6,978,829 | 1.95% | 5,179,529 | 1.63% | 3,855,688 | 1.5% | 3,723,726 | 1.73% | 3,205,718 | 1.89% | 2,547,733 | 1.81% | 1,887,030 | 1.74% | 1,398,071 | 1.5% | 1,278,099 | 1.41% | 1,063,550 | 1.23% | 1,996,453 | 2.28% | 1,414,445 | 1.68% | 1,618,659 | 1.9% | 1,685,521 | 2.01% | 1,341,644 | 1.74% | 1,711,782 | 2.26% | 1,743,077 | 2.33% | 1,373,316 | 1.89% | 1,319,047 | 1.72% | 1,176,479 | 1.55% | 1,048,157 | 1.39% | 1,065,236 | 1.47% | 1,251,565 | 1.64% | 782,143 | 1.04% | 808,947 | 1.05% | 544,208 | 0.7% | 632,692 | 0.79% | 803,636 | 0.99% | 1,098,043 | 1.32% | 1,031,272 | 1.17% | 1,076,146 | 1.26% | 1,676,634 | 2.09% | 1,428,006 | 1.84% | 1,187,366 | 1.55% | 1,340,675 | 1.71% | 1,458,871 | 1.91% | 1,213,557 | 1.55% | 1,412,152 | 1.8% | 1,248,581 | 1.6% | 1,510,160 | 1.92% | 1,312,983 | 1.73% | 1,784,823 | 2.51% |
| 存貨－其他行業 | 4,138,140 | 1.01% | 4,390,187 | 1.13% | 4,639,455 | 1.25% | 4,281,908 | 1.22% | 4,081,718 | 1.23% | 4,760,448 | 1.36% | 4,099,494 | 1.21% | 5,030,546 | 1.38% | 5,520,316 | 1.46% | 6,978,829 | 1.95% | 5,179,529 | 1.63% | 3,855,688 | 1.5% | 3,723,726 | 1.73% | 3,205,718 | 1.89% | 2,547,733 | 1.81% | 1,887,030 | 1.74% | 1,398,071 | 1.5% | 1,278,099 | 1.41% | 1,063,550 | 1.23% | 1,996,453 | 2.28% | 1,414,445 | 1.68% | 1,618,659 | 1.9% | 1,685,521 | 2.01% | 1,341,644 | 1.74% | 1,711,782 | 2.26% | 1,743,077 | 2.33% | 1,373,316 | 1.89% | 1,319,047 | 1.72% | 1,176,479 | 1.55% | 1,048,157 | 1.39% | 1,065,236 | 1.47% | 1,251,565 | 1.64% | 782,143 | 1.04% | 808,947 | 1.05% | 544,208 | 0.7% | 632,692 | 0.79% | 803,636 | 0.99% | 1,098,043 | 1.32% | 1,031,272 | 1.17% | 1,076,146 | 1.26% | 1,676,634 | 2.09% | 1,428,006 | 1.84% | 1,187,366 | 1.55% | 1,340,675 | 1.71% | 1,458,871 | 1.91% | 1,213,557 | 1.55% | 1,412,152 | 1.8% | 1,248,581 | 1.6% | 1,510,160 | 1.92% | 1,312,983 | 1.73% | 1,784,823 | 2.51% | ||
| 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 | 2,657,145 | 0.65% | 2,760,061 | 0.71% | 2,917,614 | 0.79% | 2,240,557 | 0.64% | 2,444,079 | 0.73% | 2,708,309 | 0.78% | 2,829,714 | 0.83% | 3,606,226 | 1.04% | 3,525,953 | 0.97% | 3,634,447 | 0.96% | 3,322,191 | 0.93% | 2,978,180 | 0.94% | 3,223,402 | 1.25% | 2,818,072 | 1.31% | 3,038,265 | 1.79% | 3,507,588 | 2.5% | 2,240,917 | 2.06% | 2,303,901 | 2.47% | 1,393,679 | 1.53% | 1,449,189 | 1.67% | 1,736,275 | 1.98% | 1,596,381 | 1.89% | 1,435,487 | 1.68% | 1,475,084 | 1.76% | 1,522,397 | 1.98% | 1,675,703 | 2.21% | 1,653,194 | 2.21% | 1,377,585 | 1.89% | 1,261,705 | 1.65% | 1,379,843 | 1.82% | 1,334,772 | 1.77% | 1,171,987 | 1.61% | 1,354,568 | 1.77% | 1,242,348 | 1.65% | 1,236,425 | 1.6% | 1,162,226 | 1.5% | 1,281,751 | 1.6% | 1,462,821 | 1.79% | 1,231,612 | 1.48% | 1,197,912 | 1.35% | 1,331,734 | 1.56% | 1,256,406 | 1.57% | 1,321,821 | 1.7% | 1,236,730 | 1.61% | 1,404,583 | 1.79% | 1,481,296 | 1.94% | 1,387,949 | 1.77% | 1,220,546 | 1.56% | 1,223,923 | 1.57% | 1,387,840 | 1.76% | 1,414,388 | 1.87% | 1,323,875 | 1.86% |
| 代理店往來（海陸運輸業適用） | 703,341 | 0.17% | 869,478 | 0.22% | 805,788 | 0.22% | 758,997 | 0.22% | 705,001 | 0.21% | 803,907 | 0.23% | 903,531 | 0.27% | 1,146,986 | 0.33% | 1,468,239 | 0.4% | 1,845,886 | 0.49% | 1,931,223 | 0.54% | 1,797,746 | 0.56% | 1,873,574 | 0.73% | 1,789,583 | 0.83% | 1,839,607 | 1.08% | 2,391,234 | 1.7% | 1,213,957 | 1.12% | 1,112,774 | 1.19% | 761,950 | 0.84% | 858,315 | 0.99% | 939,080 | 1.07% | 950,395 | 1.13% | 832,729 | 0.98% | 858,670 | 1.02% | 834,068 | 1.08% | 893,083 | 1.18% | 893,133 | 1.19% | 756,446 | 1.04% | 696,948 | 0.91% | 791,995 | 1.05% | 754,585 | 1% | 641,258 | 0.88% | 713,083 | 0.93% | 683,913 | 0.91% | 722,551 | 0.94% | 570,237 | 0.74% | 710,178 | 0.89% | 947,477 | 1.16% | 776,828 | 0.94% | 730,891 | 0.83% | 886,462 | 1.04% | 807,365 | 1.01% | 777,129 | 1% | 746,682 | 0.97% | 804,267 | 1.02% | 833,139 | 1.09% | 757,684 | 0.97% | 660,273 | 0.84% | 744,081 | 0.95% | 833,344 | 1.06% | 915,720 | 1.21% | 836,263 | 1.17% |
| 其他流動資產－其他 | 1,953,804 | 0.48% | 1,890,583 | 0.49% | 2,111,826 | 0.57% | 1,481,560 | 0.42% | 1,739,078 | 0.52% | 1,904,402 | 0.55% | 1,926,183 | 0.57% | 2,459,240 | 0.71% | 2,057,714 | 0.56% | 1,788,561 | 0.47% | 1,390,968 | 0.39% | 1,180,434 | 0.37% | 1,349,828 | 0.52% | 1,028,489 | 0.48% | 1,198,658 | 0.71% | 1,116,354 | 0.8% | 1,026,960 | 0.95% | 1,191,127 | 1.28% | 631,729 | 0.7% | 590,874 | 0.68% | 797,195 | 0.91% | 645,986 | 0.77% | 602,758 | 0.71% | 616,414 | 0.73% | 688,329 | 0.89% | 782,620 | 1.03% | 760,061 | 1.02% | 621,139 | 0.85% | 564,757 | 0.74% | 587,848 | 0.78% | 580,187 | 0.77% | 530,729 | 0.73% | 641,485 | 0.84% | 558,435 | 0.74% | 513,874 | 0.67% | 591,989 | 0.76% | 571,573 | 0.71% | 515,344 | 0.63% | 454,784 | 0.55% | 467,021 | 0.53% | 445,272 | 0.52% | 449,041 | 0.56% | 544,692 | 0.7% | 490,048 | 0.64% | 600,316 | 0.76% | 648,157 | 0.85% | 630,265 | 0.8% | 560,273 | 0.72% | 479,842 | 0.62% | 554,496 | 0.7% | 498,668 | 0.66% | 487,612 | 0.69% |
| 流動資產合計 | 165,628,387 | 40.27% | 162,299,581 | 41.65% | 143,580,415 | 38.79% | 136,114,431 | 38.72% | 139,969,249 | 42.09% | 156,621,171 | 44.87% | 157,207,975 | 46.26% | 174,324,532 | 50.3% | 194,889,426 | 53.38% | 216,661,415 | 57.16% | 211,939,303 | 59.3% | 184,536,229 | 57.96% | 132,697,578 | 51.5% | 99,142,563 | 46.07% | 60,670,315 | 35.74% | 48,952,075 | 34.87% | 31,336,570 | 28.86% | 25,089,304 | 26.88% | 23,222,949 | 25.57% | 24,695,525 | 28.51% | 27,514,862 | 31.41% | 22,525,098 | 26.68% | 23,773,743 | 27.89% | 23,441,959 | 27.92% | 23,652,827 | 30.7% | 26,449,099 | 34.94% | 24,850,768 | 33.19% | 23,665,230 | 32.53% | 30,047,229 | 39.27% | 30,509,240 | 40.31% | 30,716,410 | 40.81% | 27,232,542 | 37.52% | 29,398,146 | 38.52% | 28,426,305 | 37.87% | 28,664,520 | 37.18% | 28,463,807 | 36.75% | 30,822,014 | 38.42% | 31,224,259 | 38.29% | 35,488,717 | 42.75% | 40,420,379 | 45.67% | 37,328,054 | 43.8% | 33,543,862 | 41.82% | 31,193,062 | 40.11% | 28,739,976 | 37.46% | 30,621,006 | 38.97% | 29,097,529 | 38.1% | 29,895,934 | 38.14% | 32,825,000 | 41.95% | 34,298,483 | 43.97% | 36,596,501 | 46.43% | 34,486,256 | 45.54% | 31,994,282 | 44.95% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 25,218,947 | 6.13% | 21,151,272 | 5.43% | 17,733,435 | 4.79% | 13,565,667 | 3.86% | 5,881,016 | 1.77% | 5,039,872 | 1.44% | 4,977,373 | 1.46% | 4,989,028 | 1.44% | 4,878,673 | 1.34% | 4,855,615 | 1.28% | 5,207,479 | 1.46% | 5,343,494 | 1.68% | 5,010,691 | 1.94% | 4,875,777 | 2.27% | 4,852,859 | 2.86% | 4,734,017 | 3.37% | 4,487,899 | 4.13% | 4,235,364 | 4.54% | 4,364,418 | 4.8% | 3,958,976 | 4.57% | 3,696,383 | 4.22% | 3,684,638 | 4.36% | 3,645,068 | 4.28% | 3,608,750 | 4.3% | 3,036,010 | 3.94% | 2,926,042 | 3.87% | 2,859,560 | 3.82% | 2,910,225 | 4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,546,426 | 0.38% | 1,525,318 | 0.39% | 1,361,518 | 0.37% | 1,553,581 | 0.44% | 1,399,850 | 0.42% | 1,350,003 | 0.39% | 1,200,401 | 0.35% | 1,498,212 | 0.43% | 1,452,728 | 0.4% | 1,433,818 | 0.38% | 1,266,886 | 0.35% | 1,346,042 | 0.42% | 1,249,446 | 0.48% | 1,213,018 | 0.56% | 1,161,761 | 0.68% | 1,172,953 | 0.84% | 1,178,944 | 1.09% | 1,132,345 | 1.21% | 1,080,188 | 1.19% | 1,134,325 | 1.31% | 1,161,390 | 1.33% | 1,149,872 | 1.36% | 1,113,151 | 1.31% | 1,122,526 | 1.34% | 1,141,225 | 1.48% | 787,875 | 1.04% | 717,968 | 0.96% | 701,016 | 0.96% | 713,155 | 0.93% | 685,920 | 0.91% | 566,263 | 0.75% | 551,228 | 0.76% | 396,361 | 0.52% | 366,791 | 0.49% | 345,160 | 0.45% | 353,786 | 0.46% | 346,670 | 0.43% | 339,093 | 0.42% | 306,742 | 0.37% | 275,709 | 0.31% | 238,554 | 0.28% | 211,507 | 0.26% | 195,762 | 0.25% | 211,872 | 0.28% | 194,586 | 0.25% | 177,514 | 0.23% | 157,355 | 0.2% | 180,576 | 0.23% | 180,625 | 0.23% | 173,642 | 0.22% | 173,669 | 0.23% | 197,922 | 0.28% |
| 不動產、廠房及設備 | 180,720,237 | 43.94% | 174,649,380 | 44.82% | 174,386,092 | 47.11% | 165,447,905 | 47.06% | 153,973,543 | 46.3% | 148,385,738 | 42.51% | 136,407,971 | 40.14% | 122,832,265 | 35.45% | 114,914,338 | 31.47% | 104,910,449 | 27.68% | 95,259,599 | 26.65% | 88,229,438 | 27.71% | 82,634,574 | 32.07% | 77,753,420 | 36.13% | 72,034,385 | 42.44% | 62,971,958 | 44.86% | 54,166,521 | 49.88% | 48,011,055 | 51.43% | 48,054,621 | 52.9% | 44,004,386 | 50.8% | 43,728,724 | 49.92% | 44,529,520 | 52.75% | 45,519,722 | 53.39% | 44,692,203 | 53.22% | 43,419,203 | 56.36% | 43,041,467 | 56.86% | 43,965,635 | 58.72% | 43,404,049 | 59.66% | 42,680,442 | 55.78% | 41,759,344 | 55.17% | 41,270,481 | 54.83% | 42,051,282 | 57.93% | 43,602,819 | 57.13% | 43,490,730 | 57.93% | 45,327,605 | 58.79% | 45,784,766 | 59.11% | 46,214,584 | 57.61% | 46,726,437 | 57.3% | 44,198,215 | 53.24% | 44,868,579 | 50.7% | 44,775,808 | 52.54% | 43,147,367 | 53.79% | 43,069,144 | 55.39% | 44,632,583 | 58.18% | 44,580,103 | 56.73% | 43,976,146 | 57.58% | 45,569,532 | 58.14% | 40,676,021 | 51.98% | 38,154,635 | 48.92% | 35,836,236 | 45.46% | 33,878,879 | 44.73% | 31,349,268 | 44.05% |
| 使用權資產 | 12,480,412 | 3.03% | 12,436,639 | 3.19% | 13,619,885 | 3.68% | 14,918,536 | 4.24% | 9,917,984 | 2.98% | 11,561,659 | 3.31% | 12,920,967 | 3.8% | 15,178,981 | 4.38% | 18,207,190 | 4.99% | 21,441,320 | 5.66% | 19,159,646 | 5.36% | 18,885,393 | 5.93% | 18,245,877 | 7.08% | 16,437,066 | 7.64% | 17,908,310 | 10.55% | 11,684,354 | 8.32% | 7,727,240 | 7.12% | 5,744,403 | 6.15% | 5,486,942 | 6.04% | 5,622,373 | 6.49% | 5,097,810 | 5.82% | 5,339,613 | 6.33% | 5,011,446 | 5.88% | 5,273,181 | 6.28% | 0 | 0 | 0 | 0 | 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 | 3,767,601 | 0.92% | 3,763,552 | 0.97% | 3,781,364 | 1.02% | 3,784,246 | 1.08% | 3,778,864 | 1.14% | 3,774,875 | 1.08% | 3,770,756 | 1.11% | 3,769,000 | 1.09% | 3,781,157 | 1.04% | 3,798,269 | 1% | 3,784,730 | 1.06% | 3,781,366 | 1.19% | 3,779,794 | 1.47% | 3,748,480 | 1.74% | 3,754,371 | 2.21% | 3,767,446 | 2.68% | 3,770,753 | 3.47% | 2,256,996 | 2.42% | 2,267,373 | 2.5% | 1,739,243 | 2.01% | 1,740,224 | 1.99% | 1,276,120 | 1.51% | 318,243 | 0.37% | 315,324 | 0.38% | 314,759 | 0.41% | 313,487 | 0.41% | 310,521 | 0.41% | 296,434 | 0.41% | 303,238 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 142,650 | 0.03% | 89,677 | 0.02% | 44,412 | 0.01% | 51,566 | 0.01% | 52,901 | 0.02% | 24,861 | 0.01% | 30,003 | 0.01% | 32,091 | 0.01% | 40,351 | 0.01% | 51,162 | 0.01% | 61,723 | 0.02% | 75,386 | 0.02% | 75,808 | 0.03% | 58,741 | 0.03% | 60,303 | 0.04% | 72,004 | 0.05% | 81,857 | 0.08% | 92,877 | 0.1% | 110,687 | 0.12% | 80,670 | 0.09% | 77,322 | 0.09% | 75,117 | 0.09% | 79,834 | 0.09% | 85,700 | 0.1% | 95,730 | 0.12% | 103,250 | 0.14% | 82,389 | 0.11% | 84,005 | 0.12% | 53,262 | 0.07% | 28,604 | 0.04% | 29,124 | 0.04% | 24,553 | 0.03% | 28,386 | 0.04% | 33,026 | 0.04% | 39,190 | 0.05% | 36,046 | 0.05% | 38,582 | 0.05% | 27,915 | 0.03% | 30,341 | 0.04% | 36,246 | 0.04% | 43,237 | 0.05% | 44,388 | 0.06% | 51,526 | 0.07% | 54,957 | 0.07% | 65,141 | 0.08% | 53,459 | 0.07% | 62,889 | 0.08% | 69,417 | 0.09% | 76,312 | 0.1% | 52,414 | 0.07% | 56,276 | 0.07% | 64,473 | 0.09% |
| 其他非流動資產 | 21,813,921 | 5.3% | 13,794,346 | 3.54% | 15,632,872 | 4.22% | 16,098,506 | 4.58% | 17,602,764 | 5.29% | 22,305,232 | 6.39% | 23,342,063 | 6.87% | 23,914,201 | 6.9% | 26,939,435 | 7.38% | 25,881,748 | 6.83% | 20,743,401 | 5.8% | 16,197,350 | 5.09% | 13,987,057 | 5.43% | 11,971,923 | 5.56% | 9,302,556 | 5.48% | 7,033,970 | 5.01% | 5,847,834 | 5.38% | 6,791,640 | 7.28% | 6,244,759 | 6.88% | 5,388,554 | 6.22% | 4,587,537 | 5.24% | 4,654,855 | 5.51% | 4,622,371 | 5.42% | 4,291,124 | 5.11% | 4,249,758 | 5.52% | 966,204 | 1.28% | 990,496 | 1.32% | 646,376 | 0.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 21,338,271 | 5.19% | 13,332,414 | 3.42% | 15,184,261 | 4.1% | 15,669,475 | 4.46% | 17,164,483 | 5.16% | 21,856,538 | 6.26% | 22,894,137 | 6.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 46,368 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 429,282 | 0.1% | 461,932 | 0.12% | 448,611 | 0.12% | 429,031 | 0.12% | 438,281 | 0.13% | 448,694 | 0.13% | 447,926 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 245,690,194 | 59.73% | 227,410,184 | 58.35% | 226,559,578 | 61.21% | 215,420,007 | 61.28% | 192,606,922 | 57.91% | 192,442,240 | 55.13% | 182,649,534 | 53.74% | 172,213,778 | 49.7% | 170,213,872 | 46.62% | 162,372,381 | 42.84% | 145,483,464 | 40.7% | 133,858,469 | 42.04% | 124,983,247 | 48.5% | 116,058,425 | 53.93% | 109,074,545 | 64.26% | 91,436,702 | 65.13% | 77,261,048 | 71.14% | 68,264,680 | 73.12% | 67,608,988 | 74.43% | 61,928,527 | 71.49% | 60,089,390 | 68.59% | 61,892,313 | 73.32% | 61,480,147 | 72.11% | 60,534,081 | 72.08% | 53,384,523 | 69.3% | 49,245,487 | 65.06% | 50,026,776 | 66.81% | 49,087,829 | 67.47% | 46,466,575 | 60.73% | 45,178,523 | 59.69% | 44,550,024 | 59.19% | 45,351,216 | 62.48% | 46,921,926 | 61.48% | 46,642,380 | 62.13% | 48,439,017 | 62.82% | 48,997,435 | 63.25% | 49,399,171 | 61.58% | 50,319,684 | 61.71% | 47,523,005 | 57.25% | 48,082,794 | 54.33% | 47,899,506 | 56.2% | 46,668,137 | 58.18% | 46,568,154 | 59.89% | 47,976,457 | 62.54% | 47,958,677 | 61.03% | 47,277,241 | 61.9% | 48,480,706 | 61.86% | 45,428,134 | 58.05% | 43,698,115 | 56.03% | 42,226,313 | 53.57% | 41,248,688 | 54.46% | 39,178,570 | 55.05% |
| 資產總計 | 411,318,581 | 100% | 389,709,765 | 100% | 370,139,993 | 100% | 351,534,438 | 100% | 332,576,171 | 100% | 349,063,411 | 100% | 339,857,509 | 100% | 346,538,310 | 100% | 365,103,298 | 100% | 379,033,796 | 100% | 357,422,767 | 100% | 318,394,698 | 100% | 257,680,825 | 100% | 215,200,988 | 100% | 169,744,860 | 100% | 140,388,777 | 100% | 108,597,618 | 100% | 93,353,984 | 100% | 90,831,937 | 100% | 86,624,052 | 100% | 87,604,252 | 100% | 84,417,411 | 100% | 85,253,890 | 100% | 83,976,040 | 100% | 77,037,350 | 100% | 75,694,586 | 100% | 74,877,544 | 100% | 72,753,059 | 100% | 76,513,804 | 100% | 75,687,763 | 100% | 75,266,434 | 100% | 72,583,758 | 100% | 76,320,072 | 100% | 75,068,685 | 100% | 77,103,537 | 100% | 77,461,242 | 100% | 80,221,185 | 100% | 81,543,943 | 100% | 83,011,722 | 100% | 88,503,173 | 100% | 85,227,560 | 100% | 80,211,999 | 100% | 77,761,216 | 100% | 76,716,433 | 100% | 78,579,683 | 100% | 76,374,770 | 100% | 78,376,640 | 100% | 78,253,134 | 100% | 77,996,598 | 100% | 78,822,814 | 100% | 75,734,944 | 100% | 71,172,852 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 4,845,000 | 1.24% | 3,550,000 | 0.96% | 3,300,000 | 0.94% | 0 | 0% | 3,900,000 | 1.12% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,000 | 0.01% | 25,000 | 0.01% | 30,000 | 0.01% | 230,000 | 0.11% | 40,000 | 0.02% | 50,000 | 0.04% | 50,000 | 0.05% | 1,830,000 | 1.96% | 70,000 | 0.08% | 820,000 | 0.95% | 70,000 | 0.08% | 2,020,000 | 2.39% | 70,000 | 0.08% | 1,980,000 | 2.36% | 60,000 | 0.08% | 1,840,000 | 2.43% | 1,810,000 | 2.42% | 860,000 | 1.18% | 60,000 | 0.08% | 1,080,000 | 1.43% | 60,000 | 0.08% | 58,000 | 0.08% | 63,000 | 0.08% | 2,608,000 | 3.47% | 60,000 | 0.08% | 50,000 | 0.06% | 50,000 | 0.06% | 37,000 | 0.05% | 10,000 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||
| 避險之金融負債－流動 | 140,546 | 0.03% | 148,625 | 0.04% | 135,521 | 0.04% | 148,760 | 0.04% | 152,727 | 0.05% | 152,101 | 0.04% | 151,255 | 0.04% | 167,139 | 0.05% | 628,486 | 0.17% | 673,358 | 0.18% | 991,046 | 0.28% | 1,001,207 | 0.31% | 985,592 | 0.38% | 926,288 | 0.43% | 858,170 | 0.51% | 845,164 | 0.6% | 818,459 | 0.75% | 609,434 | 0.65% | 513,945 | 0.57% | 511,277 | 0.59% | 534,197 | 0.61% | 582,284 | 0.69% | 520,168 | 0.61% | 527,306 | 0.63% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 13,235,745 | 3.22% | 12,332,685 | 3.16% | 12,183,094 | 3.29% | 9,726,611 | 2.77% | 9,463,110 | 2.85% | 9,432,769 | 2.7% | 9,635,245 | 2.84% | 9,901,526 | 2.86% | 12,269,193 | 3.36% | 12,411,382 | 3.27% | 12,557,590 | 3.51% | 10,999,069 | 3.45% | 11,378,608 | 4.42% | 11,792,723 | 5.48% | 10,573,162 | 6.23% | 10,245,814 | 7.3% | 8,386,638 | 7.72% | 7,981,980 | 8.55% | 7,183,773 | 7.91% | 7,438,039 | 8.59% | 8,124,379 | 9.27% | 8,042,651 | 9.53% | 7,825,408 | 9.18% | 7,382,178 | 8.79% | 7,644,956 | 9.92% | 7,611,519 | 10.06% | 7,347,518 | 9.81% | 6,848,690 | 9.41% | 6,890,826 | 9.01% | 6,443,876 | 8.51% | 6,347,684 | 8.43% | 6,066,437 | 8.36% | 6,402,803 | 8.39% | 5,662,354 | 7.54% | 6,047,682 | 7.84% | 5,539,469 | 7.15% | 6,272,442 | 7.82% | 6,955,937 | 8.53% | 7,062,920 | 8.51% | 5,984,915 | 6.76% | 6,558,225 | 7.69% | 6,090,013 | 7.59% | 5,652,174 | 7.27% | 5,178,807 | 6.75% | 5,472,873 | 6.96% | 5,893,941 | 7.72% | 6,256,278 | 7.98% | 6,285,077 | 8.03% | 6,242,701 | 8% | 6,309,680 | 8% | 5,178,025 | 6.84% | 5,518,579 | 7.75% |
| 其他應付款 | 3,862,625 | 0.94% | 4,126,169 | 1.06% | 7,337,327 | 1.98% | 2,997,735 | 0.85% | 3,477,904 | 1.05% | 2,729,570 | 0.78% | 17,571,235 | 5.17% | 3,405,287 | 0.98% | 5,028,694 | 1.38% | 5,899,664 | 1.56% | 30,982,636 | 8.67% | 4,713,601 | 1.48% | 5,973,102 | 2.32% | 5,296,341 | 2.46% | 5,936,986 | 3.5% | 5,284,376 | 3.76% | 2,994,247 | 2.76% | 2,233,344 | 2.39% | 3,827,946 | 4.21% | 1,947,769 | 2.25% | 2,536,977 | 2.9% | 1,796,891 | 2.13% | 3,443,002 | 4.04% | 1,776,595 | 2.12% | 2,692,144 | 3.49% | 1,662,246 | 2.2% | 2,718,356 | 3.63% | 2,254,498 | 3.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 4,753,705 | 1.16% | 10,299,993 | 2.64% | 5,884,636 | 1.59% | 6,599,643 | 1.88% | 5,127,533 | 1.54% | 5,576,512 | 1.6% | 5,304,732 | 1.56% | 13,612,902 | 3.93% | 13,544,287 | 3.71% | 20,801,559 | 5.49% | 20,455,051 | 5.72% | 20,200,258 | 6.34% | 10,553,576 | 4.1% | 15,418,224 | 7.16% | 7,928,877 | 4.67% | 4,559,857 | 3.25% | 1,221,166 | 1.12% | 1,122,972 | 1.2% | 586,268 | 0.65% | 80,019 | 0.09% | 84,397 | 0.1% | 832,426 | 0.99% | 638,901 | 0.75% | 424,246 | 0.51% | 109,290 | 0.14% | 333,390 | 0.44% | 193,286 | 0.26% | 134,543 | 0.18% | 186,208 | 0.24% | 366,295 | 0.48% | 197,216 | 0.26% | 82,437 | 0.11% | 84,159 | 0.11% | 73,747 | 0.1% | 219,282 | 0.28% | 538,773 | 0.7% | 550,871 | 0.69% | 1,173,099 | 1.44% | 826,256 | 1% | 1,050,808 | 1.19% | 518,884 | 0.65% | 374,492 | 0.48% | 277,319 | 0.36% | ||||||||||||||||||
| 租賃負債－流動 | 2,739,915 | 0.67% | 3,161,060 | 0.81% | 3,966,264 | 1.07% | 4,661,305 | 1.33% | 5,116,815 | 1.54% | 5,725,463 | 1.64% | 6,096,935 | 1.79% | 7,470,950 | 2.16% | 8,966,835 | 2.46% | 11,379,412 | 3% | 9,605,509 | 2.69% | 8,617,085 | 2.71% | 8,381,559 | 3.25% | 7,817,163 | 3.63% | 8,171,542 | 4.81% | 3,988,644 | 2.84% | 1,202,970 | 1.11% | 378,488 | 0.41% | 398,564 | 0.44% | 407,877 | 0.47% | 382,244 | 0.44% | 399,212 | 0.47% | 384,103 | 0.45% | 363,681 | 0.43% | 0 | 0 | 0 | 0 | 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 | 14,244,936 | 3.46% | 12,962,663 | 3.33% | 9,756,753 | 2.64% | 12,248,230 | 3.48% | 11,329,045 | 3.41% | 10,256,181 | 2.94% | 7,974,755 | 2.35% | 6,451,492 | 1.86% | 7,928,942 | 2.17% | 8,000,115 | 2.11% | 9,845,374 | 2.75% | 12,578,786 | 3.95% | 10,758,294 | 4.18% | 13,708,227 | 6.37% | 12,042,041 | 7.09% | 9,631,248 | 6.86% | 10,075,782 | 9.28% | 8,996,739 | 9.64% | 7,889,861 | 8.69% | 4,803,943 | 5.55% | 4,990,001 | 5.7% | 5,790,369 | 6.86% | 6,622,602 | 7.77% | 8,240,123 | 9.81% | 10,321,415 | 13.4% | 8,338,095 | 11.02% | 7,281,913 | 9.73% | 9,467,915 | 13.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 11,811,808 | 2.87% | 10,083,342 | 2.59% | 7,435,250 | 2.01% | 10,383,486 | 2.95% | 10,098,693 | 3.04% | 8,750,307 | 2.51% | 6,278,850 | 1.85% | 5,380,215 | 1.55% | 6,491,887 | 1.78% | 6,026,458 | 1.59% | 5,251,529 | 1.47% | 8,212,174 | 2.58% | 8,025,040 | 3.11% | 7,666,122 | 3.56% | 8,420,110 | 4.96% | 7,374,403 | 5.25% | 7,445,416 | 6.86% | 7,228,366 | 7.74% | 6,512,967 | 7.17% | 3,380,006 | 3.9% | 3,356,533 | 3.83% | 3,930,591 | 4.66% | 5,025,553 | 5.89% | 6,441,463 | 7.67% | 8,288,389 | 10.76% | 6,538,077 | 8.64% | 5,658,128 | 7.56% | 8,068,028 | 11.09% | 9,112,404 | 11.91% | 8,241,035 | 10.89% | 10,966,637 | 14.57% | 6,177,877 | 8.51% | 6,202,208 | 8.13% | 5,830,628 | 7.77% | 4,212,769 | 5.46% | 7,648,842 | 9.87% | 8,273,910 | 10.31% | 8,732,819 | 10.71% | 8,019,664 | 9.66% | 4,514,647 | 5.1% | 4,344,123 | 5.1% | 3,868,273 | 4.82% | 3,304,331 | 4.25% | 3,323,994 | 4.33% | 4,060,381 | 5.17% | 3,966,623 | 5.19% | 4,367,542 | 5.57% | 4,147,455 | 5.3% | 3,786,341 | 4.85% | 3,881,058 | 4.92% | 3,378,047 | 4.46% | 3,456,039 | 4.86% |
| 代理店往來（海陸運輸業適用） | 164,631 | 0.04% | 100,696 | 0.03% | 86,227 | 0.02% | 74,247 | 0.02% | 54,911 | 0.02% | 64,466 | 0.02% | 63,184 | 0.02% | 66,494 | 0.02% | 87,802 | 0.02% | 118,522 | 0.03% | 137,379 | 0.04% | 144,760 | 0.05% | 138,137 | 0.05% | 99,027 | 0.05% | 71,773 | 0.04% | 106,373 | 0.08% | 127,385 | 0.12% | 19,160 | 0.02% | 6,898 | 0.01% | 9,862 | 0.01% | 12,563 | 0.01% | 13,204 | 0.02% | 28,864 | 0.03% | 27,066 | 0.03% | 10,472 | 0.01% | 6,698 | 0.01% | 9,663 | 0.01% | 6,822 | 0.01% | 3,552 | 0% | 5,778 | 0.01% | 7,643 | 0.01% | 9,452 | 0.01% | 21,048 | 0.03% | 11,853 | 0.02% | 47,451 | 0.06% | 12,939 | 0.02% | 15,498 | 0.02% | 23,728 | 0.03% | 4,917 | 0.01% | 7,643 | 0.01% | 4,089 | 0% | 4,712 | 0.01% | 8,154 | 0.01% | 4,269 | 0.01% | 831 | 0% | 14,762 | 0.02% | 3,688 | 0% | 30,426 | 0.04% | 31,021 | 0.04% | 16,322 | 0.02% | 19,668 | 0.03% | 11,059 | 0.02% |
| 其他流動負債－其他 | 2,268,497 | 0.55% | 2,778,625 | 0.71% | 2,235,276 | 0.6% | 1,790,497 | 0.51% | 1,175,441 | 0.35% | 1,441,408 | 0.41% | 1,632,721 | 0.48% | 1,004,783 | 0.29% | 1,349,253 | 0.37% | 1,855,135 | 0.49% | 4,456,466 | 1.25% | 4,221,852 | 1.33% | 2,595,117 | 1.01% | 5,943,078 | 2.76% | 3,550,158 | 2.09% | 2,150,472 | 1.53% | 2,502,981 | 2.3% | 1,749,213 | 1.87% | 1,369,996 | 1.51% | 1,414,075 | 1.63% | 1,620,905 | 1.85% | 1,846,574 | 2.19% | 1,568,185 | 1.84% | 1,771,594 | 2.11% | 2,022,554 | 2.63% | 1,793,320 | 2.37% | 1,614,122 | 2.16% | 1,393,065 | 1.91% | 1,491,704 | 1.95% | 1,442,455 | 1.91% | 727,259 | 0.97% | 1,069,456 | 1.47% | 1,287,087 | 1.69% | 1,745,646 | 2.33% | 1,095,853 | 1.42% | 1,305,617 | 1.69% | 1,361,585 | 1.7% | 1,561,433 | 1.91% | 1,387,261 | 1.67% | 1,327,142 | 1.5% | 2,389,036 | 2.8% | 1,578,958 | 1.97% | 1,635,281 | 2.1% | 1,334,739 | 1.74% | 1,794,377 | 2.28% | 1,505,958 | 1.97% | 1,364,825 | 1.74% | 1,192,470 | 1.52% | 979,649 | 1.26% | 1,160,251 | 1.47% | 1,250,341 | 1.65% | 1,141,415 | 1.6% |
| 流動負債合計 | 38,977,472 | 9.48% | 47,876,195 | 12.29% | 42,813,595 | 11.57% | 39,682,284 | 11.29% | 34,667,134 | 10.42% | 37,772,596 | 10.82% | 46,734,157 | 13.75% | 41,009,296 | 11.83% | 48,366,437 | 13.25% | 59,165,490 | 15.61% | 84,462,206 | 23.63% | 58,135,006 | 18.26% | 48,060,731 | 18.65% | 55,188,966 | 25.65% | 45,550,778 | 26.83% | 34,605,103 | 24.65% | 24,749,262 | 22.79% | 23,152,957 | 24.8% | 20,470,357 | 22.54% | 16,008,924 | 18.48% | 16,722,195 | 19.09% | 19,463,833 | 23.06% | 19,504,184 | 22.88% | 20,694,129 | 24.64% | 20,827,805 | 27.04% | 19,785,250 | 26.14% | 19,351,073 | 25.84% | 19,565,646 | 26.89% | 20,894,731 | 27.31% | 20,587,834 | 27.2% | 20,832,524 | 27.68% | 15,164,393 | 20.89% | 15,526,398 | 20.34% | 17,289,366 | 23.03% | 15,789,627 | 20.48% | 16,404,085 | 21.18% | 17,770,176 | 22.15% | 19,297,007 | 23.66% | 22,639,675 | 27.27% | 21,608,232 | 24.42% | 21,720,427 | 25.49% | 20,411,927 | 25.45% | 20,620,894 | 26.52% | 11,278,830 | 14.7% | 13,739,272 | 17.48% | 12,566,726 | 16.45% | 14,871,625 | 18.97% | 13,038,054 | 16.66% | 12,107,539 | 15.52% | 12,736,589 | 16.16% | 11,159,944 | 14.74% | 12,146,009 | 17.07% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－非流動 | 307,047 | 0.07% | 359,960 | 0.09% | 360,234 | 0.1% | 430,402 | 0.12% | 477,627 | 0.14% | 511,110 | 0.15% | 543,349 | 0.16% | 639,000 | 0.18% | 1,370,731 | 0.38% | 1,496,040 | 0.39% | 2,231,611 | 0.62% | 2,429,546 | 0.76% | 2,576,487 | 1% | 2,542,032 | 1.18% | 2,442,764 | 1.44% | 2,654,975 | 1.89% | 2,855,649 | 2.63% | 2,165,562 | 2.32% | 1,830,187 | 2.01% | 1,941,595 | 2.24% | 2,026,200 | 2.31% | 2,216,573 | 2.63% | 1,934,855 | 2.27% | 2,081,905 | 2.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 2,000,000 | 0.49% | 4,500,000 | 1.15% | 4,500,000 | 1.22% | 4,500,000 | 1.28% | 4,500,000 | 1.35% | 5,700,000 | 1.63% | 5,700,000 | 1.68% | 9,000,000 | 2.6% | 9,000,000 | 2.47% | 9,000,000 | 2.37% | 9,000,000 | 2.52% | 9,000,000 | 2.83% | 9,000,000 | 3.49% | 9,000,000 | 4.18% | 9,000,000 | 5.3% | 12,600,000 | 8.98% | 12,600,000 | 11.6% | 10,100,000 | 10.82% | 10,900,000 | 12% | 13,900,000 | 16.05% | 13,900,000 | 15.87% | 10,700,000 | 12.68% | 10,700,000 | 12.55% | 5,900,000 | 7.03% | 5,900,000 | 7.66% | 5,900,000 | 7.79% | 6,900,000 | 9.22% | 6,900,000 | 9.48% | 6,900,000 | 9.02% | 6,900,000 | 9.12% | 6,900,000 | 9.17% | 9,300,000 | 12.81% | 9,300,000 | 12.19% | 9,300,000 | 12.39% | 12,200,000 | 15.82% | 9,200,000 | 11.88% | 9,200,000 | 11.47% | 9,200,000 | 11.28% | 9,200,000 | 11.08% | 12,200,000 | 13.78% | 12,200,000 | 14.31% | 12,200,000 | 15.21% | 10,400,000 | 13.37% | 10,400,000 | 13.56% | 10,400,000 | 13.23% | 10,400,000 | 13.62% | 10,400,000 | 13.27% | 10,400,000 | 13.29% | 10,400,000 | 13.33% | 10,400,000 | 13.19% | 10,400,000 | 13.73% | 10,400,000 | 14.61% |
| 長期借款 | 57,154,221 | 13.9% | 54,910,494 | 14.09% | 52,983,194 | 14.31% | 48,010,935 | 13.66% | 51,170,749 | 15.39% | 48,997,385 | 14.04% | 38,714,542 | 11.39% | 34,487,597 | 9.95% | 40,757,890 | 11.16% | 45,889,804 | 12.11% | 34,501,360 | 9.65% | 31,211,449 | 9.8% | 26,296,338 | 10.21% | 26,353,014 | 12.25% | 24,792,306 | 14.61% | 20,836,518 | 14.84% | 15,785,110 | 14.54% | 14,067,143 | 15.07% | 14,835,896 | 16.33% | 11,549,332 | 13.33% | 12,374,200 | 14.13% | 10,276,013 | 12.17% | 11,832,131 | 13.88% | 13,558,307 | 16.15% | 12,122,591 | 15.74% | 13,309,796 | 17.58% | 12,247,449 | 16.36% | 10,179,213 | 13.99% | 12,083,130 | 15.79% | 11,927,798 | 15.76% | 12,375,368 | 16.44% | 13,162,038 | 18.13% | 14,962,592 | 19.61% | 13,343,107 | 17.77% | 13,089,950 | 16.98% | 13,642,571 | 17.61% | 14,946,766 | 18.63% | 15,036,397 | 18.44% | 14,907,060 | 17.96% | 14,689,474 | 16.6% | 13,245,224 | 15.54% | 12,299,524 | 15.33% | 13,470,133 | 17.32% | 13,939,485 | 18.17% | 14,413,505 | 18.34% | 14,826,668 | 19.41% | 14,660,892 | 18.71% | 15,139,925 | 19.35% | 16,449,317 | 21.09% | 16,990,152 | 21.55% | 15,792,873 | 20.85% | 11,994,264 | 16.85% |
| 遞延所得稅負債 | 39,772,203 | 9.67% | 29,275,182 | 7.51% | 29,275,585 | 7.91% | 29,276,823 | 8.33% | 29,280,566 | 8.8% | 30,471,283 | 8.73% | 30,469,975 | 8.97% | 30,471,272 | 8.79% | 30,473,656 | 8.35% | 19,066,656 | 5.03% | 19,065,518 | 5.33% | 19,066,066 | 5.99% | 19,065,776 | 7.4% | 4,156,050 | 1.93% | 4,156,216 | 2.45% | 4,157,671 | 2.96% | 4,157,326 | 3.83% | 2,734,070 | 2.93% | 2,734,236 | 3.01% | 2,735,200 | 3.16% | 2,735,115 | 3.12% | 2,010,681 | 2.38% | 2,010,779 | 2.36% | 2,010,661 | 2.39% | 2,010,571 | 2.61% | 1,096,056 | 1.45% | 1,096,095 | 1.46% | 1,095,820 | 1.51% | 1,095,901 | 1.43% | 939,137 | 1.24% | 939,166 | 1.25% | 939,172 | 1.29% | 939,844 | 1.23% | 861,932 | 1.15% | 1,053,685 | 1.37% | 1,053,679 | 1.36% | 1,053,766 | 1.31% | 964,038 | 1.18% | 963,735 | 1.16% | 963,816 | 1.09% | 964,126 | 1.13% | 711,516 | 0.89% | 711,432 | 0.91% | 711,541 | 0.93% | 711,467 | 0.91% | 673,394 | 0.88% | 675,093 | 0.86% | 816,815 | 1.04% | 919,403 | 1.18% | 838,312 | 1.06% | 877,446 | 1.16% | 614,968 | 0.86% |
| 租賃負債－非流動 | 9,545,840 | 2.32% | 8,850,213 | 2.27% | 9,130,211 | 2.47% | 9,655,291 | 2.75% | 4,083,068 | 1.23% | 4,952,778 | 1.42% | 5,959,536 | 1.75% | 6,824,428 | 1.97% | 7,440,318 | 2.04% | 8,267,430 | 2.18% | 6,592,546 | 1.84% | 6,930,044 | 2.18% | 6,323,316 | 2.45% | 5,242,960 | 2.44% | 6,603,129 | 3.89% | 4,310,729 | 3.07% | 2,854,667 | 2.63% | 2,607,847 | 2.79% | 2,762,229 | 3.04% | 2,829,278 | 3.27% | 2,186,345 | 2.5% | 2,276,235 | 2.7% | 2,282,256 | 2.68% | 2,319,267 | 2.76% | 0 | 0 | 0 | 0 | 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 | 1,943,206 | 0.47% | 2,091,762 | 0.54% | 2,367,645 | 0.64% | 1,873,845 | 0.53% | 2,032,953 | 0.61% | 1,889,234 | 0.54% | 1,849,219 | 0.54% | 1,692,366 | 0.49% | 1,723,192 | 0.47% | 2,010,687 | 0.53% | 1,912,687 | 0.54% | 1,889,050 | 0.59% | 1,785,737 | 0.69% | 1,701,301 | 0.79% | 1,579,187 | 0.93% | 1,495,712 | 1.07% | 1,423,262 | 1.31% | 1,343,009 | 1.44% | 1,333,118 | 1.47% | 1,313,346 | 1.52% | 1,311,732 | 1.5% | 1,347,574 | 1.6% | 1,416,705 | 1.66% | 1,356,978 | 1.62% | 1,358,978 | 1.76% | 1,324,619 | 1.75% | 1,326,736 | 1.77% | 1,307,125 | 1.8% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 40,286 | 0.01% | 35,120 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 323,411 | 0.08% | 366,416 | 0.09% | 365,715 | 0.1% | 365,335 | 0.1% | 373,667 | 0.11% | 317,784 | 0.09% | 338,672 | 0.1% | 381,152 | 0.11% | 405,391 | 0.11% | 625,396 | 0.16% | 628,123 | 0.18% | 630,537 | 0.2% | 638,379 | 0.25% | 647,860 | 0.3% | 651,612 | 0.38% | 655,310 | 0.47% | 687,775 | 0.63% | 666,584 | 0.71% | 688,222 | 0.76% | 701,484 | 0.81% | 703,424 | 0.8% | 707,235 | 0.84% | 727,132 | 0.85% | 728,236 | 0.87% | 767,936 | 1% | 783,377 | 1.03% | 781,583 | 1.04% | 789,681 | 1.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 1,579,509 | 0.38% | 1,690,226 | 0.43% | 2,001,930 | 0.54% | 1,508,510 | 0.43% | 1,659,286 | 0.5% | 1,571,450 | 0.45% | 1,510,547 | 0.44% | 1,311,214 | 0.38% | 1,317,801 | 0.36% | 1,385,291 | 0.37% | 1,284,564 | 0.36% | 1,258,513 | 0.4% | 1,147,358 | 0.45% | 1,053,441 | 0.49% | 927,575 | 0.55% | 840,402 | 0.6% | 735,487 | 0.68% | 676,425 | 0.72% | 644,896 | 0.71% | 611,862 | 0.71% | 608,308 | 0.69% | 640,339 | 0.76% | 689,573 | 0.81% | 628,742 | 0.75% | 591,042 | 0.77% | 541,242 | 0.72% | 545,153 | 0.73% | 517,444 | 0.71% | 537,763 | 0.7% | 507,195 | 0.67% | 504,714 | 0.67% | 466,131 | 0.64% | 476,706 | 0.62% | 452,623 | 0.6% | 545,018 | 0.71% | 611,835 | 0.79% | 547,135 | 0.68% | 156,827 | 0.19% | 249,419 | 0.3% | 257,815 | 0.29% | 252,872 | 0.3% | 187,700 | 0.23% | 169,123 | 0.22% | 160,578 | 0.21% | 147,137 | 0.19% | 142,756 | 0.19% | 71,331 | 0.09% | 96,499 | 0.12% | 53,030 | 0.07% | 45,380 | 0.06% | 45,986 | 0.06% | 2,483 | 0% |
| 非流動負債合計 | 110,722,517 | 26.92% | 99,987,611 | 25.66% | 98,616,869 | 26.64% | 93,747,296 | 26.67% | 91,544,963 | 27.53% | 92,521,790 | 26.51% | 83,236,621 | 24.49% | 83,114,663 | 23.98% | 90,765,787 | 24.86% | 85,730,617 | 22.62% | 73,303,722 | 20.51% | 70,526,155 | 22.15% | 65,047,654 | 25.24% | 48,995,357 | 22.77% | 48,573,602 | 28.62% | 46,055,605 | 32.81% | 39,676,014 | 36.53% | 33,017,631 | 35.37% | 34,395,666 | 37.87% | 34,268,751 | 39.56% | 34,533,592 | 39.42% | 28,827,076 | 34.15% | 30,176,726 | 35.4% | 27,227,118 | 32.42% | 21,392,140 | 27.77% | 21,630,471 | 28.58% | 21,570,280 | 28.81% | 19,482,158 | 26.78% | 21,439,456 | 28.02% | 21,026,032 | 27.78% | 21,498,870 | 28.56% | 24,662,126 | 33.98% | 26,488,190 | 34.71% | 24,716,429 | 32.93% | 27,668,908 | 35.89% | 25,283,940 | 32.64% | 26,536,087 | 33.08% | 26,280,456 | 32.23% | 26,239,116 | 31.61% | 29,070,535 | 32.85% | 27,659,153 | 32.45% | 26,487,343 | 33.02% | 25,859,073 | 33.25% | 33,311,453 | 43.42% | 33,651,071 | 42.82% | 34,090,473 | 44.64% | 33,926,011 | 43.29% | 34,443,882 | 44.02% | 35,647,756 | 45.7% | 36,281,350 | 46.03% | 35,180,479 | 46.45% | 30,994,038 | 43.55% |
| 負債總計 | 149,699,989 | 36.4% | 147,863,806 | 37.94% | 141,430,464 | 38.21% | 133,429,580 | 37.96% | 126,212,097 | 37.95% | 130,294,386 | 37.33% | 129,970,778 | 38.24% | 124,123,959 | 35.82% | 139,132,224 | 38.11% | 144,896,107 | 38.23% | 157,765,928 | 44.14% | 128,661,161 | 40.41% | 113,108,385 | 43.89% | 104,184,323 | 48.41% | 94,124,380 | 55.45% | 80,660,708 | 57.46% | 64,425,276 | 59.32% | 56,170,588 | 60.17% | 54,866,023 | 60.4% | 50,277,675 | 58.04% | 51,255,787 | 58.51% | 48,290,909 | 57.2% | 49,680,910 | 58.27% | 47,921,247 | 57.07% | 42,219,945 | 54.8% | 41,415,721 | 54.71% | 40,921,353 | 54.65% | 39,047,804 | 53.67% | 42,334,187 | 55.33% | 41,613,866 | 54.98% | 42,331,394 | 56.24% | 39,826,519 | 54.87% | 42,014,588 | 55.05% | 42,005,795 | 55.96% | 43,458,535 | 56.36% | 41,688,025 | 53.82% | 44,306,263 | 55.23% | 45,577,463 | 55.89% | 48,878,791 | 58.88% | 50,678,767 | 57.26% | 49,379,580 | 57.94% | 46,899,270 | 58.47% | 46,479,967 | 59.77% | 44,590,283 | 58.12% | 47,390,343 | 60.31% | 46,657,199 | 61.09% | 48,797,636 | 62.26% | 47,481,936 | 60.68% | 47,755,295 | 61.23% | 49,017,939 | 62.19% | 46,340,423 | 61.19% | 43,140,047 | 60.61% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 28,061,464 | 6.82% | 28,061,464 | 7.2% | 28,061,464 | 7.58% | 28,061,464 | 7.98% | 28,061,464 | 8.44% | 28,061,464 | 8.04% | 28,061,464 | 8.26% | 28,061,464 | 8.1% | 28,061,464 | 7.69% | 28,061,464 | 7.4% | 24,401,273 | 6.83% | 24,401,273 | 7.66% | 24,401,273 | 9.47% | 24,401,273 | 11.34% | 22,182,975 | 13.07% | 22,182,975 | 15.8% | 22,182,975 | 20.43% | 22,182,975 | 23.76% | 22,182,975 | 24.42% | 22,182,975 | 25.61% | 22,182,975 | 25.32% | 22,182,975 | 26.28% | 22,182,975 | 26.02% | 22,182,975 | 26.42% | 22,182,975 | 28.8% | 22,182,975 | 29.31% | 22,182,975 | 29.63% | 22,182,975 | 30.49% | 22,182,975 | 28.99% | 22,182,975 | 29.31% | 22,182,975 | 29.47% | 22,182,975 | 30.56% | 22,182,975 | 29.07% | 22,182,975 | 29.55% | 22,182,975 | 28.77% | 22,182,975 | 28.64% | 22,182,975 | 27.65% | 22,182,975 | 27.2% | 22,182,975 | 26.72% | 22,182,975 | 25.06% | 22,182,975 | 26.03% | 22,182,975 | 27.66% | 22,182,975 | 28.53% | 22,182,975 | 28.92% | 22,182,975 | 28.23% | 22,182,975 | 29.04% | 22,182,975 | 28.3% | 22,182,975 | 28.35% | 22,182,975 | 28.44% | 22,182,975 | 28.14% | 22,182,975 | 29.29% | 22,182,975 | 31.17% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 28,061,464 | 6.82% | 28,061,464 | 7.2% | 28,061,464 | 7.58% | 28,061,464 | 7.98% | 28,061,464 | 8.44% | 28,061,464 | 8.04% | 28,061,464 | 8.26% | 28,061,464 | 8.1% | 28,061,464 | 7.69% | 28,061,464 | 7.4% | 28,061,464 | 7.85% | 24,401,273 | 7.66% | 24,401,273 | 9.47% | 24,401,273 | 11.34% | 24,401,273 | 14.38% | 22,182,975 | 15.8% | 22,182,975 | 20.43% | 22,182,975 | 23.76% | 22,182,975 | 24.42% | 22,182,975 | 25.61% | 22,182,975 | 25.32% | 22,182,975 | 26.28% | 22,182,975 | 26.02% | 22,182,975 | 26.42% | 22,182,975 | 28.8% | 22,182,975 | 29.31% | 22,182,975 | 29.63% | 22,182,975 | 30.49% | 22,182,975 | 28.99% | 22,182,975 | 29.31% | 22,182,975 | 29.47% | 22,182,975 | 30.56% | 22,182,975 | 29.07% | 22,182,975 | 29.55% | 22,182,975 | 28.77% | 22,182,975 | 28.64% | 22,182,975 | 27.65% | 22,182,975 | 27.2% | 22,182,975 | 26.72% | 22,182,975 | 25.06% | 22,182,975 | 26.03% | 22,182,975 | 27.66% | 22,182,975 | 28.53% | 22,182,975 | 28.92% | 22,182,975 | 28.23% | 22,182,975 | 29.04% | 22,182,975 | 28.3% | 22,182,975 | 28.35% | 22,182,975 | 28.44% | 22,182,975 | 28.14% | 22,182,975 | 29.29% | 22,182,975 | 31.17% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,271,775 | 0.31% | 1,271,775 | 0.33% | 1,271,775 | 0.34% | 1,271,775 | 0.36% | 1,271,775 | 0.38% | 1,271,775 | 0.36% | 1,271,775 | 0.37% | 1,271,775 | 0.37% | 1,271,775 | 0.35% | 1,271,775 | 0.34% | 1,271,775 | 0.36% | 1,271,775 | 0.4% | 1,271,775 | 0.49% | 1,271,775 | 0.59% | 1,271,775 | 0.75% | 1,271,775 | 0.91% | 1,271,775 | 1.17% | 1,271,775 | 1.36% | 1,271,775 | 1.4% | 1,271,775 | 1.47% | 1,271,775 | 1.45% | 1,261,681 | 1.49% | 1,261,681 | 1.48% | 1,261,681 | 1.5% | 1,261,681 | 1.64% | 1,261,681 | 1.67% | 1,261,681 | 1.68% | 1,261,681 | 1.73% | 1,261,681 | 1.65% | 1,261,681 | 1.67% | 1,261,681 | 1.68% | 1,261,681 | 1.74% | 1,261,681 | 1.65% | 1,261,681 | 1.68% | 1,261,681 | 1.64% | 1,261,681 | 1.63% | 1,261,681 | 1.57% | 1,261,681 | 1.55% | 1,261,681 | 1.52% | 1,261,681 | 1.43% | 1,261,681 | 1.48% | 1,261,681 | 1.57% | 1,261,681 | 1.62% | 1,261,681 | 1.64% | 1,261,681 | 1.61% | 1,261,681 | 1.65% | 1,261,681 | 1.61% | 2,446,570 | 3.13% | 2,446,570 | 3.14% | 2,446,570 | 3.1% | 2,446,570 | 3.23% | 2,446,570 | 3.44% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 28,010,462 | 6.81% | 28,010,462 | 7.19% | 28,010,462 | 7.57% | 28,010,462 | 7.97% | 28,010,462 | 8.42% | 28,010,462 | 8.02% | 28,010,462 | 8.24% | 18,688,851 | 5.39% | 18,688,851 | 5.12% | 18,688,851 | 4.93% | 18,688,851 | 5.23% | 8,354,970 | 2.62% | 8,354,970 | 3.24% | 8,354,970 | 3.88% | 8,354,970 | 4.92% | 7,225,691 | 5.15% | 7,225,691 | 6.65% | 7,225,691 | 7.74% | 7,225,691 | 7.96% | 6,869,483 | 7.93% | 6,869,483 | 7.84% | 6,869,483 | 8.14% | 6,869,483 | 8.06% | 6,757,693 | 8.05% | 6,757,693 | 8.77% | 6,757,693 | 8.93% | 6,757,693 | 9.02% | 6,503,503 | 8.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 181,888,061 | 44.22% | 169,028,327 | 43.37% | 150,597,773 | 40.69% | 143,237,797 | 40.75% | 138,614,889 | 41.68% | 142,563,216 | 40.84% | 140,024,266 | 41.2% | 161,729,282 | 46.67% | 163,847,713 | 44.88% | 163,725,518 | 43.2% | 141,367,742 | 39.55% | 151,607,190 | 47.62% | 110,994,900 | 43.07% | 76,890,663 | 35.73% | 41,343,339 | 24.36% | 29,634,255 | 21.11% | 14,941,889 | 13.76% | 7,203,730 | 7.72% | 5,407,379 | 5.95% | 6,572,139 | 7.59% | 6,488,930 | 7.41% | 5,317,326 | 6.3% | 4,666,560 | 5.47% | 5,107,156 | 6.08% | 4,065,321 | 5.28% | 3,763,656 | 4.97% | 3,332,979 | 4.45% | 5,561,564 | 7.64% | 5,146,283 | 6.73% | 4,638,874 | 6.13% | 3,362,753 | 4.47% | 2,433,093 | 3.35% | 2,635,957 | 3.45% | 1,963,868 | 2.62% | 1,911,698 | 2.48% | 4,650,053 | 6% | 4,607,055 | 5.74% | 4,893,228 | 6% | 3,837,850 | 4.62% | 7,713,538 | 8.72% | 5,639,903 | 6.62% | 3,867,771 | 4.82% | 2,057,553 | 2.65% | 2,174,138 | 2.83% | 1,518,833 | 1.93% | 220,975 | 0.29% | (108,447) | -0.14% | 1,293,010 | 1.65% | 1,168,124 | 1.5% | 646,750 | 0.82% | 186,022 | 0.25% | (1,136,841) | -1.6% |
| 保留盈餘合計 | 209,898,523 | 51.03% | 197,038,789 | 50.56% | 178,608,235 | 48.25% | 171,248,259 | 48.71% | 166,625,351 | 50.1% | 170,573,678 | 48.87% | 168,034,728 | 49.44% | 184,405,627 | 53.21% | 186,524,058 | 51.09% | 186,401,863 | 49.18% | 164,044,087 | 45.9% | 163,201,763 | 51.26% | 122,589,473 | 47.57% | 88,485,236 | 41.12% | 52,937,912 | 31.19% | 38,379,628 | 27.34% | 23,687,262 | 21.81% | 15,949,103 | 17.08% | 14,152,752 | 15.58% | 14,252,322 | 16.45% | 14,169,113 | 16.17% | 12,997,509 | 15.4% | 12,346,743 | 14.48% | 12,992,331 | 15.47% | 11,950,496 | 15.51% | 11,648,831 | 15.39% | 11,218,154 | 14.98% | 12,065,067 | 16.58% | 11,649,786 | 15.23% | 11,142,377 | 14.72% | 9,866,256 | 13.11% | 9,875,710 | 13.61% | 10,078,574 | 13.21% | 9,406,485 | 12.53% | 9,354,315 | 12.13% | 11,762,100 | 15.18% | 11,719,102 | 14.61% | 12,005,275 | 14.72% | 10,949,897 | 13.19% | 14,300,178 | 16.16% | 12,226,543 | 14.35% | 10,454,411 | 13.03% | 8,644,193 | 11.12% | 9,342,402 | 12.18% | 8,687,097 | 11.06% | 7,389,239 | 9.67% | 7,059,817 | 9.01% | 7,222,669 | 9.23% | 7,097,783 | 9.1% | 6,576,409 | 8.34% | 6,115,681 | 8.08% | 4,772,512 | 6.71% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 21,400,910 | 5.2% | 14,087,889 | 3.61% | 19,744,695 | 5.33% | 16,569,951 | 4.71% | 9,572,519 | 2.88% | 18,174,947 | 5.21% | 11,871,192 | 3.49% | 8,003,384 | 2.31% | 9,636,366 | 2.64% | 17,975,522 | 4.74% | 5,389,496 | 1.51% | (309,618) | -0.1% | (4,617,000) | -1.79% | (3,923,772) | -1.82% | (3,780,563) | -2.23% | (2,868,944) | -2.04% | (3,465,395) | -3.19% | (2,415,364) | -2.59% | (1,954,999) | -2.15% | (1,184,150) | -1.37% | (1,352,809) | -1.54% | (333,632) | -0.4% | (261,932) | -0.31% | (465,992) | -0.55% | (604,711) | -0.78% | (807,079) | -1.07% | (676,032) | -0.9% | (1,934,647) | -2.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 －母公司 | 21,400,910 | 5.2% | 9,572,519 | 2.88% | 9,636,366 | 2.64% | (4,617,000) | -1.79% | (3,465,395) | -3.19% | (1,352,809) | -1.54% | (604,711) | -0.78% | (807,079) | -1.07% | (676,032) | -0.9% | (1,934,647) | -2.66% | (998,303) | -1.32% | (921,068) | -1.22% | (943,806) | -1.3% | (50,928) | -0.07% | 470,138 | 0.61% | 406,970 | 0.53% | 955,893 | 1.17% | (152,480) | -0.18% | 29,214 | 0.03% | 237,138 | 0.28% | (443,582) | -0.55% | (707,586) | -0.91% | (395,650) | -0.52% | (683,820) | -0.87% | (823,235) | -1.08% | (597,701) | -0.76% | (721,726) | -0.92% | (1,108,007) | -1.42% | (1,062,474) | -1.35% | (890,329) | -1.18% | (1,008,605) | -1.42% | ||||||||||||||||||||||||||||||||||||||||||
| 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 | 571,907 | 0.14% | 996,083 | 0.26% | 615,055 | 0.17% | 549,077 | 0.16% | 435,107 | 0.13% | 286,364 | 0.08% | 249,292 | 0.07% | 276,748 | 0.08% | 171,052 | 0.05% | 130,043 | 0.03% | 552,854 | 0.15% | 737,583 | 0.23% | 445,677 | 0.17% | 326,402 | 0.15% | 324,795 | 0.19% | 236,458 | 0.17% | 75,448 | 0.07% | (156,542) | -0.17% | (16,661) | -0.02% | (431,817) | -0.5% | (200,376) | -0.23% | (173,594) | -0.21% | (133,361) | -0.16% | (160,488) | -0.19% | (205,989) | -0.27% | (231,182) | -0.31% | (223,792) | -0.3% | (68,934) | -0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險工具之損益 | 2,362 | 0% | (25,106) | -0.01% | 21,096 | 0.01% | 45,874 | 0.01% | 32,258 | 0.01% | 36,808 | 0.01% | 42,653 | 0.01% | 19,864 | 0.01% | (61,773) | -0.02% | (65,566) | -0.02% | (10,555) | 0% | 112,801 | 0.04% | 183,828 | 0.07% | 140,127 | 0.07% | 132,360 | 0.08% | 181,602 | 0.13% | 150,344 | 0.14% | 85,548 | 0.09% | 78,305 | 0.09% | 9,969 | 0.01% | 33,504 | 0.04% | (71,002) | -0.08% | (79,075) | -0.09% | (9,520) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 21,975,179 | 5.34% | 15,058,866 | 3.86% | 20,380,846 | 5.51% | 17,164,902 | 4.88% | 10,039,884 | 3.02% | 18,498,119 | 5.3% | 12,163,137 | 3.58% | 8,299,996 | 2.4% | 9,745,645 | 2.67% | 18,039,999 | 4.76% | 5,931,795 | 1.66% | 540,766 | 0.17% | (3,987,495) | -1.55% | (3,457,243) | -1.61% | (3,323,408) | -1.96% | (2,450,884) | -1.75% | (3,239,603) | -2.98% | (2,486,358) | -2.66% | (1,893,355) | -2.08% | (1,605,998) | -1.85% | (1,519,681) | -1.73% | (578,228) | -0.68% | (474,368) | -0.56% | (636,000) | -0.76% | (810,700) | -1.05% | (1,038,261) | -1.37% | (899,824) | -1.2% | (2,003,581) | -2.75% | (1,127,482) | -1.47% | (741,575) | -0.98% | (595,469) | -0.79% | (761,227) | -1.05% | 584,720 | 0.77% | 27,547 | 0.04% | 676,841 | 0.88% | 411,443 | 0.53% | 569,372 | 0.71% | 328,118 | 0.4% | (499,688) | -0.6% | (161,138) | -0.18% | (63,721) | -0.07% | (802,619) | -1% | (1,004,470) | -1.29% | (837,835) | -1.09% | (1,117,003) | -1.42% | (1,295,856) | -1.7% | (1,088,934) | -1.39% | (1,230,874) | -1.57% | (1,647,533) | -2.11% | (1,558,458) | -1.98% | (1,501,387) | -1.98% | (1,520,370) | -2.14% |
| 歸屬於母公司業主之權益合計 | 261,206,941 | 63.5% | 241,430,894 | 61.95% | 228,322,320 | 61.69% | 217,746,400 | 61.94% | 205,998,474 | 61.94% | 218,405,036 | 62.57% | 209,531,104 | 61.65% | 222,038,862 | 64.07% | 225,602,942 | 61.79% | 233,775,101 | 61.68% | 199,309,121 | 55.76% | 189,415,577 | 59.49% | 144,275,026 | 55.99% | 110,701,041 | 51.44% | 75,287,552 | 44.35% | 59,383,494 | 42.3% | 43,902,409 | 40.43% | 36,917,495 | 39.55% | 35,714,147 | 39.32% | 36,101,074 | 41.68% | 36,104,182 | 41.21% | 35,863,937 | 42.48% | 35,317,031 | 41.43% | 35,800,987 | 42.63% | 34,584,452 | 44.89% | 34,055,226 | 44.99% | 33,762,986 | 45.09% | 33,506,142 | 46.05% | 33,966,960 | 44.39% | 33,845,458 | 44.72% | 32,715,443 | 43.47% | 32,559,139 | 44.86% | 34,107,950 | 44.69% | 32,878,688 | 43.8% | 33,475,812 | 43.42% | 35,618,199 | 45.98% | 35,733,130 | 44.54% | 35,778,049 | 43.88% | 33,894,865 | 40.83% | 37,583,696 | 42.47% | 35,607,478 | 41.78% | 33,096,448 | 41.26% | 31,084,379 | 39.97% | 31,949,223 | 41.65% | 31,014,750 | 39.47% | 29,538,039 | 38.68% | 29,415,539 | 37.53% | 30,621,340 | 39.13% | 30,079,795 | 38.57% | 29,647,496 | 37.61% | 29,243,839 | 38.61% | 27,881,687 | 39.17% |
| 非控制權益 | 411,651 | 0.1% | 415,065 | 0.11% | 387,209 | 0.1% | 358,458 | 0.1% | 365,600 | 0.11% | 363,989 | 0.1% | 355,627 | 0.1% | 375,489 | 0.11% | 368,132 | 0.1% | 362,588 | 0.1% | 347,718 | 0.1% | 317,960 | 0.1% | 297,414 | 0.12% | 315,624 | 0.15% | 332,928 | 0.2% | 344,575 | 0.25% | 269,933 | 0.25% | 265,901 | 0.28% | 251,767 | 0.28% | 245,303 | 0.28% | 244,283 | 0.28% | 262,565 | 0.31% | 255,949 | 0.3% | 253,806 | 0.3% | 232,953 | 0.3% | 223,639 | 0.3% | 193,205 | 0.26% | 199,113 | 0.27% | 212,657 | 0.28% | 228,439 | 0.3% | 219,597 | 0.29% | 198,100 | 0.27% | 197,534 | 0.26% | 184,202 | 0.25% | 169,190 | 0.22% | 155,018 | 0.2% | 181,792 | 0.23% | 188,431 | 0.23% | 238,066 | 0.29% | 240,710 | 0.27% | 240,502 | 0.28% | 216,281 | 0.27% | 196,870 | 0.25% | 176,927 | 0.23% | 174,590 | 0.22% | 179,532 | 0.24% | 163,465 | 0.21% | 149,858 | 0.19% | 161,508 | 0.21% | 157,379 | 0.2% | 150,682 | 0.2% | 151,118 | 0.21% |
| 權益總額 | 261,618,592 | 63.6% | 241,845,959 | 62.06% | 228,709,529 | 61.79% | 218,104,858 | 62.04% | 206,364,074 | 62.05% | 218,769,025 | 62.67% | 209,886,731 | 61.76% | 222,414,351 | 64.18% | 225,971,074 | 61.89% | 234,137,689 | 61.77% | 199,656,839 | 55.86% | 189,733,537 | 59.59% | 144,572,440 | 56.11% | 111,016,665 | 51.59% | 75,620,480 | 44.55% | 59,728,069 | 42.54% | 44,172,342 | 40.68% | 37,183,396 | 39.83% | 35,965,914 | 39.6% | 36,346,377 | 41.96% | 36,348,465 | 41.49% | 36,126,502 | 42.8% | 35,572,980 | 41.73% | 36,054,793 | 42.93% | 34,817,405 | 45.2% | 34,278,865 | 45.29% | 33,956,191 | 45.35% | 33,705,255 | 46.33% | 34,179,617 | 44.67% | 34,073,897 | 45.02% | 32,935,040 | 43.76% | 32,757,239 | 45.13% | 34,305,484 | 44.95% | 33,062,890 | 44.04% | 33,645,002 | 43.64% | 35,773,217 | 46.18% | 35,914,922 | 44.77% | 35,966,480 | 44.11% | 34,132,931 | 41.12% | 37,824,406 | 42.74% | 35,847,980 | 42.06% | 33,312,729 | 41.53% | 31,281,249 | 40.23% | 32,126,150 | 41.88% | 31,189,340 | 39.69% | 29,717,571 | 38.91% | 29,579,004 | 37.74% | 30,771,198 | 39.32% | 30,241,303 | 38.77% | 29,804,875 | 37.81% | 29,394,521 | 38.81% | 28,032,805 | 39.39% |
| 負債及權益總計 | 411,318,581 | 100% | 389,709,765 | 100% | 370,139,993 | 100% | 351,534,438 | 100% | 332,576,171 | 100% | 349,063,411 | 100% | 339,857,509 | 100% | 346,538,310 | 100% | 365,103,298 | 100% | 379,033,796 | 100% | 357,422,767 | 100% | 318,394,698 | 100% | 257,680,825 | 100% | 215,200,988 | 100% | 169,744,860 | 100% | 140,388,777 | 100% | 108,597,618 | 100% | 93,353,984 | 100% | 90,831,937 | 100% | 86,624,052 | 100% | 87,604,252 | 100% | 84,417,411 | 100% | 85,253,890 | 100% | 83,976,040 | 100% | 77,037,350 | 100% | 75,694,586 | 100% | 74,877,544 | 100% | 72,753,059 | 100% | 76,513,804 | 100% | 75,687,763 | 100% | 75,266,434 | 100% | 72,583,758 | 100% | 76,320,072 | 100% | 75,068,685 | 100% | 77,103,537 | 100% | 77,461,242 | 100% | 80,221,185 | 100% | 81,543,943 | 100% | 83,011,722 | 100% | 88,503,173 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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。
流動資產
萬海(2615) 截至2024年第1季「流動資產」總計約為NT$1,361億元，相較上一季減少約NT$-38.55億元、相較去年年末減少約NT$-38.55億元
萬海(2615) 2024年第1季財報顯示公司「流動資產」總計約NT$1,361億元、約佔整體資產的38.72%。
對比上一季
上一季流動資產總計約NT$1,400億元、約佔整體資產的42.09%。今年第1季相較上一季減少約NT$-38.55億元。
對比去年年末
去年年末流動資產則為NT$1,400億元、約佔整體資產的42.09%。今年第1季相較去年年末減少約NT$-38.55億元。
| 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 | 136,114,431 | 38.72% | 139,969,249 | 42.09% | 156,621,171 | 44.87% | 157,207,975 | 46.26% | 174,324,532 | 50.30% | 194,889,426 | 53.38% | 216,661,415 | 57.16% | 211,939,303 | 59.30% | 184,536,229 | 57.96% | 132,697,578 | 51.50% | 99,142,563 | 46.07% | 60,670,315 | 35.74% | 48,952,075 | 34.87% | 31,336,570 | 28.86% | 25,089,304 | 26.88% | 23,222,949 | 25.57% | 24,695,525 | 28.51% | 27,514,862 | 31.41% | 22,525,098 | 26.68% | 23,773,743 | 27.89% | 23,441,959 | 27.92% | 23,652,827 | 30.70% | 26,449,099 | 34.94% | 24,850,768 | 33.19% | 23,665,230 | 32.53% | 30,047,229 | 39.27% | 30,509,240 | 40.31% | 30,716,410 | 40.81% | 27,232,542 | 37.52% | 29,398,146 | 38.52% | 28,426,305 | 37.87% | 28,664,520 | 37.18% | 28,463,807 | 36.75% | 30,822,014 | 38.42% | 31,224,259 | 38.29% | 35,488,717 | 42.75% | 40,420,379 | 45.67% | 37,328,054 | 43.80% | 33,543,862 | 41.82% | 31,193,062 | 40.11% |
非流動資產
萬海(2615) 截至2023年第2季「非流動資產」總計約為NT$1,826億元，相較上一季增加約NT$104億元、相較去年年末增加約NT$124億元
萬海(2615) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,826億元、約佔整體資產的53.74%。
對比上一季
上一季非流動資產總計約NT$1,722億元、約佔整體資產的49.70%。今年第2季相較上一季增加約NT$104億元。
對比去年年末
去年年末非流動資產則為NT$1,702億元、約佔整體資產的46.62%。今年第2季相較去年年末增加約NT$124億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 182,649,534 | 53.74% | 172,213,778 | 49.70% | 170,213,872 | 46.62% | 162,372,381 | 42.84% | 145,483,464 | 40.70% | 133,858,469 | 42.04% | 124,983,247 | 48.50% | 116,058,425 | 53.93% | 109,074,545 | 64.26% | 91,436,702 | 65.13% | 77,261,048 | 71.14% | 68,264,680 | 73.12% | 67,608,988 | 74.43% | 61,928,527 | 71.49% | 60,089,390 | 68.59% | 61,892,313 | 73.32% | 61,480,147 | 72.11% | 60,534,081 | 72.08% | 53,384,523 | 69.30% | 49,245,487 | 65.06% | 50,026,776 | 66.81% | 49,087,829 | 67.47% | 46,466,575 | 60.73% | 45,178,523 | 59.69% | 44,550,024 | 59.19% | 45,351,216 | 62.48% | 46,921,926 | 61.48% | 46,642,380 | 62.13% | 48,439,017 | 62.82% | 48,997,435 | 63.25% | 49,399,171 | 61.58% | 50,319,684 | 61.71% | 47,523,005 | 57.25% | 48,082,794 | 54.33% | 47,899,506 | 56.20% | 46,668,137 | 58.18% | 46,568,154 | 59.89% | 47,976,457 | 62.54% | 47,958,677 | 61.03% | 47,277,241 | 61.90% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
