2616
15.95
TWD+0.00 (0.00%)
2025.04.11收盤
山隆－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,003,987 | 10.72% | 844,445 | 8.67% | 924,442 | 9.29% | 1,866,607 | 17.04% | 1,279,426 | 12.53% | 1,164,303 | 11.17% | 1,103,324 | 11.12% | 1,057,797 | 10.81% | 926,479 | 9.6% | 1,449,201 | 14.7% | 1,514,936 | 14.73% | 1,553,286 | 15% | 1,356,560 | 13.39% | 971,002 | 8.8% | 748,961 | 7.4% | 786,408 | 7.83% | 821,494 | 8.65% | 662,713 | 7.5% | 570,581 | 6.61% | 490,459 | 5.49% | 704,560 | 7.79% | 824,995 | 9.28% | 768,854 | 8.82% | 835,277 | 11.23% | 692,189 | 8.52% | 731,800 | 9.82% | 385,313 | 5.41% | 611,804 | 8.53% | 251,033 | 3.64% | 268,861 | 4.06% | 254,472 | 3.8% | 346,289 | 5.3% | 253,975 | 4.53% | 291,562 | 5.03% | 272,206 | 4.82% | 238,418 | 4.25% | 315,841 | 5.6% | 456,166 | 7.67% | 473,706 | 8.17% | 592,998 | 9.89% | 341,752 | 5.76% | 431,484 | 7.73% | 536,153 | 9.51% | 422,029 | 7.59% | 386,852 | 7.44% | 323,820 | 6.33% | 475,938 | 9.11% | 403,586 | 7.73% | 413,369 | 8.46% | 420,783 | 8.9% | 507,081 | 10.29% |
| 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% | 179,962 | 1.63% | 348,199 | 3.44% | 349,054 | 3.48% | 339,172 | 3.57% | 332,975 | 3.77% | 335,768 | 3.89% | 670,616 | 7.5% | 753,004 | 8.32% | 202,272 | 2.28% | 178,802 | 2.05% | 289,150 | 3.89% | 302,587 | 3.73% | 111,857 | 1.5% | 318,204 | 4.47% | 140,419 | 1.96% | 84,398 | 1.22% | 144,417 | 2.18% | 184,377 | 2.75% | 124,404 | 1.9% | 43,360 | 0.77% | 251,460 | 4.34% | 251,420 | 4.45% | 231,368 | 4.13% | 101,330 | 1.8% | 224,336 | 3.77% | 208,298 | 3.59% | 217,296 | 3.62% | 392,414 | 6.61% | 165,288 | 2.96% | 188,278 | 3.34% | 203,258 | 3.65% | 230,248 | 4.43% | 361,273 | 7.06% | 345,276 | 6.61% | 420,250 | 8.04% | 274,253 | 5.62% | 279,177 | 5.9% | 406,800 | 8.26% | |||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 416,996 | 4.45% | 468,360 | 4.81% | 549,848 | 5.52% | 616,169 | 5.63% | 489,401 | 4.79% | 388,588 | 3.73% | 481,002 | 4.85% | 455,219 | 4.65% | 527,177 | 5.46% | 613,638 | 6.23% | 604,361 | 5.88% | 649,969 | 6.28% | 583,486 | 5.76% | 617,072 | 5.59% | 625,363 | 6.18% | 546,632 | 5.44% | 547,660 | 5.77% | 536,829 | 6.07% | 524,700 | 6.08% | 576,799 | 6.45% | 638,695 | 7.06% | 645,128 | 7.26% | 632,930 | 7.26% | 636,966 | 8.56% | 694,967 | 8.56% | 665,221 | 8.92% | 558,591 | 7.85% | 625,852 | 8.73% | 582,498 | 8.44% | 548,708 | 8.29% | 624,177 | 9.32% | 679,327 | 10.39% | 615,333 | 10.97% | 599,863 | 10.35% | 514,377 | 9.1% | 493,019 | 8.8% | 567,555 | 10.07% | 613,878 | 10.32% | 542,804 | 9.36% | 586,225 | 9.78% | 698,885 | 11.77% | 681,863 | 12.22% | 631,345 | 11.2% | 654,664 | 11.77% | 618,498 | 11.89% | 596,589 | 11.66% | 597,481 | 11.43% | 620,073 | 11.87% | 641,697 | 13.14% | 555,088 | 11.74% | 583,437 | 11.84% |
| 應收帳款－關係人淨額 | 185,825 | 1.98% | 241,605 | 2.48% | 262,904 | 2.64% | 288,370 | 2.63% | 286,822 | 2.81% | 274,650 | 2.63% | 362,907 | 3.66% | 351,714 | 3.59% | 286,179 | 2.96% | 299,599 | 3.04% | 297,670 | 2.89% | 316,727 | 3.06% | 278,902 | 2.75% | 333,681 | 3.02% | 317,731 | 3.14% | 304,965 | 3.04% | 307,541 | 3.24% | 295,045 | 3.34% | 325,889 | 3.77% | 341,591 | 3.82% | 328,641 | 3.63% | 309,505 | 3.48% | 286,620 | 3.29% | 328,298 | 4.41% | 345,959 | 4.26% | 304,926 | 4.09% | 303,818 | 4.27% | 341,744 | 4.77% | 372,177 | 5.39% | 321,968 | 4.87% | 343,787 | 5.13% | 345,936 | 5.29% | 339,198 | 6.05% | 306,225 | 5.28% | 286,321 | 5.07% | 345,804 | 6.17% | 355,521 | 6.31% | 358,986 | 6.04% | 348,472 | 6.01% | 393,602 | 6.56% | 372,385 | 6.27% | 345,070 | 6.18% | 341,999 | 6.07% | 373,801 | 6.72% | 357,443 | 6.87% | 379,409 | 7.41% | 388,852 | 7.44% | 419,706 | 8.03% | 373,808 | 7.65% | 357,698 | 7.56% | 329,493 | 6.69% |
| 存貨 | 238,990 | 2.55% | 198,450 | 2.04% | 231,426 | 2.33% | 271,100 | 2.48% | 245,597 | 2.41% | 349,377 | 3.35% | 250,351 | 2.52% | 280,884 | 2.87% | 284,421 | 2.95% | 294,464 | 2.99% | 240,768 | 2.34% | 223,277 | 2.16% | 193,145 | 1.91% | 253,677 | 2.3% | 187,117 | 1.85% | 193,605 | 1.93% | 110,840 | 1.17% | 138,561 | 1.57% | 94,950 | 1.1% | 192,232 | 2.15% | 163,645 | 1.81% | 224,605 | 2.53% | 173,251 | 1.99% | 111,044 | 1.49% | 247,616 | 3.05% | 200,189 | 2.69% | 199,382 | 2.8% | 210,882 | 2.94% | 176,479 | 2.56% | 147,185 | 2.22% | 114,943 | 1.72% | 166,705 | 2.55% | 101,764 | 1.81% | 119,011 | 2.05% | 106,521 | 1.88% | 102,960 | 1.84% | 126,343 | 2.24% | 114,530 | 1.93% | 145,017 | 2.5% | 116,949 | 1.95% | 165,720 | 2.79% | 197,739 | 3.54% | 209,808 | 3.72% | 215,778 | 3.88% | 147,845 | 2.84% | 111,822 | 2.18% | 213,000 | 4.08% | 189,068 | 3.62% | 98,127 | 2.01% | 94,328 | 1.99% | 202,009 | 4.1% |
| 存貨－買賣業 | 238,990 | 2.55% | 198,450 | 2.04% | 231,426 | 2.33% | 271,100 | 2.48% | 245,597 | 2.41% | 349,377 | 3.35% | 250,351 | 2.52% | 280,884 | 2.87% | 284,421 | 2.95% | 193,145 | 1.91% | 253,677 | 2.3% | 187,117 | 1.85% | 193,605 | 1.93% | 110,840 | 1.17% | 138,561 | 1.57% | 94,950 | 1.1% | 192,232 | 2.15% | 163,645 | 1.81% | 224,605 | 2.53% | 173,251 | 1.99% | 111,044 | 1.49% | 247,616 | 3.05% | 200,189 | 2.69% | 199,382 | 2.8% | 210,882 | 2.94% | 176,479 | 2.56% | 147,185 | 2.22% | 114,943 | 1.72% | 166,705 | 2.55% | 101,764 | 1.81% | 119,011 | 2.05% | 106,521 | 1.88% | 102,960 | 1.84% | 126,343 | 2.24% | 114,530 | 1.93% | 145,017 | 2.5% | 116,949 | 1.95% | 165,720 | 2.79% | 197,739 | 3.54% | 209,808 | 3.72% | 215,778 | 3.88% | 147,845 | 2.84% | 111,822 | 2.18% | 213,000 | 4.08% | 189,068 | 3.62% | 98,127 | 2.01% | 94,328 | 1.99% | 202,009 | 4.1% | ||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 595,086 | 6.36% | 838,126 | 8.61% | 752,216 | 7.56% | 595,010 | 5.43% | 696,826 | 6.83% | 711,554 | 6.83% | 650,700 | 6.56% | 590,080 | 6.03% | 582,380 | 6.03% | 273,145 | 2.77% | 152,276 | 1.48% | 124,111 | 1.2% | 145,684 | 1.44% | 155,714 | 1.41% | 172,496 | 1.7% | 107,862 | 1.07% | 121,888 | 1.28% | 130,998 | 1.48% | 144,623 | 1.67% | 136,970 | 1.53% | 156,544 | 1.73% | 180,482 | 2.03% | 183,478 | 2.1% | 174,903 | 2.35% | 208,046 | 2.56% | 244,636 | 3.28% | 210,970 | 2.96% | 160,981 | 2.25% | 485,075 | 7.03% | 464,096 | 7.01% | 416,165 | 6.21% | 307,835 | 4.71% | 380,700 | 6.79% | 359,715 | 6.21% | 373,960 | 6.62% | 373,513 | 6.66% | 342,409 | 6.08% | 338,783 | 5.7% | 318,024 | 5.48% | 310,456 | 5.18% | 273,684 | 4.61% | 176,315 | 3.16% | 188,037 | 3.33% | 230,455 | 4.14% | 210,070 | 4.04% | 171,918 | 3.36% | 70,680 | 1.35% | 79,561 | 1.52% | 100,365 | 2.06% | 139,376 | 2.95% | 86,400 | 1.75% |
| 其他金融資產－流動 | 450,566 | 4.81% | 715,918 | 7.35% | 611,687 | 6.15% | 461,164 | 4.21% | 527,577 | 5.17% | 538,698 | 5.17% | 477,869 | 4.82% | 460,317 | 4.7% | 477,939 | 4.95% | 198,775 | 2.02% | 82,100 | 0.8% | 78,793 | 0.76% | 79,223 | 0.78% | 88,128 | 0.8% | 99,383 | 0.98% | 65,703 | 0.65% | 72,270 | 0.76% | 73,790 | 0.83% | 68,442 | 0.79% | 56,379 | 0.63% | 58,330 | 0.64% | 87,747 | 0.99% | 87,447 | 1% | 76,972 | 1.03% | 82,168 | 1.01% | 115,251 | 1.55% | 78,872 | 1.11% | 53,349 | 0.74% | 367,731 | 5.33% | 349,876 | 5.29% | 316,822 | 4.73% | 255,058 | 3.9% | 304,029 | 5.42% | 296,150 | 5.11% | 312,486 | 5.53% | 302,320 | 5.39% | 277,682 | 4.93% | 266,562 | 4.48% | 260,166 | 4.48% | 245,746 | 4.1% | 221,900 | 3.74% | 124,014 | 2.22% | 121,302 | 2.15% | 184,372 | 3.31% | 130,461 | 2.51% | 125,034 | 2.44% | 21,979 | 0.42% | 37,401 | 0.72% | 32,776 | 0.67% | 84,806 | 1.79% | 24,880 | 0.5% |
| 其他流動資產－其他 | 144,520 | 1.54% | 122,208 | 1.26% | 140,529 | 1.41% | 133,846 | 1.22% | 169,249 | 1.66% | 172,856 | 1.66% | 172,831 | 1.74% | 129,763 | 1.33% | 104,441 | 1.08% | 74,370 | 0.75% | 70,176 | 0.68% | 45,318 | 0.44% | 66,461 | 0.66% | 67,586 | 0.61% | 73,113 | 0.72% | 42,159 | 0.42% | 49,618 | 0.52% | 57,208 | 0.65% | 76,181 | 0.88% | 80,591 | 0.9% | 98,214 | 1.09% | 92,735 | 1.04% | 96,031 | 1.1% | 97,931 | 1.32% | 125,878 | 1.55% | 129,385 | 1.74% | 132,098 | 1.86% | 107,632 | 1.5% | 117,344 | 1.7% | 114,220 | 1.73% | 99,343 | 1.48% | 52,777 | 0.81% | 76,671 | 1.37% | 63,565 | 1.1% | 61,474 | 1.09% | 71,193 | 1.27% | 64,727 | 1.15% | 72,221 | 1.21% | 57,858 | 1% | 64,710 | 1.08% | 51,784 | 0.87% | 52,301 | 0.94% | 66,735 | 1.18% | 46,083 | 0.83% | 79,609 | 1.53% | 46,884 | 0.92% | 48,701 | 0.93% | 42,160 | 0.81% | 67,589 | 1.38% | 54,570 | 1.15% | 61,520 | 1.25% |
| 流動資產合計 | 2,440,884 | 26.07% | 2,590,986 | 26.61% | 2,720,836 | 27.34% | 3,637,256 | 33.21% | 2,998,072 | 29.37% | 2,888,472 | 27.71% | 2,848,284 | 28.72% | 2,735,694 | 27.95% | 2,606,636 | 27% | 2,930,047 | 29.72% | 2,810,011 | 27.32% | 2,867,370 | 27.7% | 2,557,777 | 25.24% | 2,511,108 | 22.76% | 2,399,867 | 23.72% | 2,288,526 | 22.79% | 2,248,595 | 23.68% | 2,097,121 | 23.73% | 1,996,511 | 23.12% | 2,408,667 | 26.95% | 2,745,089 | 30.33% | 2,441,643 | 27.47% | 2,223,935 | 25.5% | 2,375,638 | 31.94% | 2,491,364 | 30.67% | 2,258,629 | 30.29% | 1,976,278 | 27.77% | 2,091,682 | 29.17% | 1,951,660 | 28.27% | 1,895,235 | 28.64% | 1,937,921 | 28.92% | 2,118,714 | 32.42% | 1,734,330 | 30.91% | 1,927,836 | 33.26% | 1,804,805 | 31.93% | 1,785,082 | 31.85% | 1,808,999 | 32.1% | 2,106,679 | 35.42% | 2,036,321 | 35.1% | 2,217,526 | 36.98% | 2,244,840 | 37.81% | 1,997,759 | 35.8% | 2,461,160 | 43.65% | 2,476,007 | 44.5% | 2,304,660 | 44.3% | 2,288,677 | 44.71% | 2,414,007 | 46.19% | 2,435,312 | 46.62% | 2,121,956 | 43.45% | 1,994,418 | 42.18% | 2,223,558 | 45.12% |
| 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 | 1,935,507 | 20.67% | 2,163,072 | 22.22% | 2,189,328 | 22% | 2,233,091 | 20.39% | 2,050,233 | 20.09% | 2,365,323 | 22.69% | 2,026,894 | 20.43% | 1,974,379 | 20.17% | 1,934,926 | 20.04% | 1,906,397 | 19.34% | 2,428,628 | 23.61% | 2,446,133 | 23.63% | 2,507,501 | 24.75% | 3,257,296 | 29.53% | 2,504,839 | 24.75% | 2,450,283 | 24.4% | 2,142,847 | 22.56% | 1,658,512 | 18.77% | 1,566,393 | 18.14% | 1,496,122 | 16.74% | 1,443,942 | 15.96% | 1,590,818 | 17.9% | 1,611,690 | 18.48% | 1,497,908 | 20.14% | 2,100,922 | 25.87% | 1,683,056 | 22.57% | 1,691,676 | 23.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 69,349 | 0.74% | 70,173 | 0.72% | 69,472 | 0.7% | 70,487 | 0.64% | 72,779 | 0.71% | 76,957 | 0.74% | 66,027 | 0.67% | 65,129 | 0.67% | 66,331 | 0.69% | 65,355 | 0.66% | 72,140 | 0.7% | 71,325 | 0.69% | 81,967 | 0.81% | 79,533 | 0.72% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 3,719,612 | 39.73% | 3,694,583 | 37.95% | 3,710,439 | 37.28% | 3,755,114 | 34.28% | 3,801,883 | 37.25% | 3,773,523 | 36.2% | 3,684,092 | 37.14% | 3,710,240 | 37.91% | 3,647,835 | 37.79% | 3,588,119 | 36.4% | 3,616,568 | 35.16% | 3,609,511 | 34.86% | 3,622,845 | 35.76% | 3,708,971 | 33.62% | 3,702,456 | 36.59% | 3,725,365 | 37.09% | 3,540,677 | 37.28% | 3,531,850 | 39.96% | 3,514,336 | 40.7% | 3,498,819 | 39.15% | 3,274,939 | 36.19% | 3,295,309 | 37.08% | 3,290,865 | 37.73% | 3,243,356 | 43.61% | 3,231,752 | 39.79% | 3,209,792 | 43.05% | 3,175,975 | 44.63% | 3,165,536 | 44.15% | 3,122,322 | 45.22% | 3,109,516 | 46.99% | 3,094,916 | 46.19% | 2,281,498 | 34.91% | 2,411,381 | 42.98% | 2,396,498 | 41.35% | 2,323,766 | 41.12% | 2,349,662 | 41.92% | 2,296,508 | 40.75% | 2,314,599 | 38.92% | 2,239,858 | 38.61% | 2,227,418 | 37.14% | 2,232,029 | 37.59% | 2,170,070 | 38.89% | 2,112,419 | 37.46% | 1,931,642 | 34.72% | 1,901,719 | 36.55% | 1,827,962 | 35.71% | 1,816,930 | 34.76% | 1,810,379 | 34.66% | 1,779,161 | 36.43% | 1,762,628 | 37.28% | 1,726,025 | 35.03% |
| 使用權資產 | 739,900 | 7.9% | 782,940 | 8.04% | 827,725 | 8.32% | 828,940 | 7.57% | 874,782 | 8.57% | 912,530 | 8.75% | 952,108 | 9.6% | 965,879 | 9.87% | 1,013,342 | 10.5% | 1,069,936 | 10.85% | 1,060,456 | 10.31% | 1,075,528 | 10.39% | 1,094,645 | 10.8% | 1,226,456 | 11.12% | 1,255,826 | 12.41% | 1,316,622 | 13.11% | 1,311,798 | 13.81% | 1,307,555 | 14.79% | 1,308,538 | 15.15% | 1,286,411 | 14.39% | 1,332,799 | 14.73% | 1,304,547 | 14.68% | 1,321,634 | 15.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 161,561 | 1.73% | 167,557 | 1.72% | 170,315 | 1.71% | 161,863 | 1.48% | 119,778 | 1.17% | 117,247 | 1.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,761 | 0.02% | 1,823 | 0.02% | 1,844 | 0.03% | 1,812 | 0.03% | 1,806 | 0.03% | 1,780 | 0.03% | 1,749 | 0.03% | 1,832 | 0.03% | 1,863 | 0.03% | 1,923 | 0.03% | 1,973 | 0.03% | 1,982 | 0.04% | 2,054 | 0.04% | 1,974 | 0.03% | 2,101 | 0.04% | 2,021 | 0.03% | 1,958 | 0.03% | 1,909 | 0.03% | 1,945 | 0.03% | 1,952 | 0.04% | 1,918 | 0.04% | 1,940 | 0.04% | 1,907 | 0.04% | 1,849 | 0.04% | 1,849 | 0.04% | 1,866 | 0.04% | 1,869 | 0.04% | |||||||||||
| 遞延所得稅資產 | 77,685 | 0.83% | 41,787 | 0.43% | 49,284 | 0.5% | 47,612 | 0.43% | 36,545 | 0.36% | 37,958 | 0.36% | 36,595 | 0.37% | 36,783 | 0.38% | 34,636 | 0.36% | 35,542 | 0.36% | 34,997 | 0.34% | 37,052 | 0.36% | 38,555 | 0.38% | 38,604 | 0.35% | 38,812 | 0.38% | 38,534 | 0.38% | 37,820 | 0.4% | 38,513 | 0.44% | 39,961 | 0.46% | 39,379 | 0.44% | 56,304 | 0.62% | 54,587 | 0.61% | 54,194 | 0.62% | 54,986 | 0.74% | 39,791 | 0.49% | 37,965 | 0.51% | 36,801 | 0.52% | 32,815 | 0.46% | 43,234 | 0.63% | 43,833 | 0.66% | 44,546 | 0.66% | 42,704 | 0.65% | 49,331 | 0.88% | 48,046 | 0.83% | 46,989 | 0.83% | 46,798 | 0.83% | 45,877 | 0.81% | 46,223 | 0.78% | 45,667 | 0.79% | 45,296 | 0.76% | 42,942 | 0.72% | 43,818 | 0.79% | 43,233 | 0.77% | 43,101 | 0.77% | 42,910 | 0.82% | 42,567 | 0.83% | 43,227 | 0.83% | 44,095 | 0.84% | 42,571 | 0.87% | 47,154 | 1% | 38,870 | 0.79% |
| 其他非流動資產 | 218,038 | 2.33% | 224,723 | 2.31% | 216,016 | 2.17% | 218,833 | 2% | 253,361 | 2.48% | 251,488 | 2.41% | 305,094 | 3.08% | 299,571 | 3.06% | 349,414 | 3.62% | 261,798 | 2.66% | 264,161 | 2.57% | 246,278 | 2.38% | 228,714 | 2.26% | 210,224 | 1.91% | 217,085 | 2.15% | 223,669 | 2.23% | 214,952 | 2.26% | 204,741 | 2.32% | 208,759 | 2.42% | 208,338 | 2.33% | 196,665 | 2.17% | 200,258 | 2.25% | 219,419 | 2.52% | 265,155 | 3.57% | 256,309 | 3.16% | 264,205 | 3.54% | 233,185 | 3.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 218,038 | 2.33% | 224,723 | 2.31% | 216,016 | 2.17% | 218,833 | 2% | 253,361 | 2.48% | 251,488 | 2.41% | 305,094 | 3.08% | 299,571 | 3.06% | 349,414 | 3.62% | 261,798 | 2.66% | 264,161 | 2.57% | 246,278 | 2.38% | 228,714 | 2.26% | 210,224 | 1.91% | 217,085 | 2.15% | 223,669 | 2.23% | 214,952 | 2.26% | 204,741 | 2.32% | 208,759 | 2.42% | 208,338 | 2.33% | 196,665 | 2.17% | 200,258 | 2.25% | 219,419 | 2.52% | 225,430 | 3.03% | 216,623 | 2.67% | 222,823 | 2.99% | 191,023 | 2.68% | 189,394 | 2.64% | 184,938 | 2.68% | 194,162 | 2.93% | 205,409 | 3.07% | 215,128 | 3.29% | 223,939 | 3.99% | 208,457 | 3.6% | 245,995 | 4.35% | 205,864 | 3.67% | 227,226 | 4.03% | 205,623 | 3.46% | 194,123 | 3.35% | 204,991 | 3.45% | 235,003 | 4.21% | 200,361 | 3.55% | ||||||||||||||||||
| 非流動資產合計 | 6,921,652 | 73.93% | 7,144,835 | 73.39% | 7,232,579 | 72.66% | 7,315,940 | 66.79% | 7,209,361 | 70.63% | 7,535,026 | 72.29% | 7,070,810 | 71.28% | 7,051,981 | 72.05% | 7,046,484 | 73% | 6,927,147 | 70.28% | 7,476,950 | 72.68% | 7,485,827 | 72.3% | 7,574,227 | 74.76% | 8,521,084 | 77.24% | 7,719,018 | 76.28% | 7,754,473 | 77.21% | 7,248,094 | 76.32% | 6,741,171 | 76.27% | 6,637,987 | 76.88% | 6,529,069 | 73.05% | 6,304,649 | 69.67% | 6,445,519 | 72.53% | 6,497,802 | 74.5% | 5,061,405 | 68.06% | 5,630,535 | 69.33% | 5,196,841 | 69.71% | 5,139,481 | 72.23% | 5,077,821 | 70.83% | 4,952,576 | 71.73% | 4,722,645 | 71.36% | 4,762,098 | 71.08% | 4,417,426 | 67.58% | 3,876,049 | 69.09% | 3,867,786 | 66.74% | 3,846,747 | 68.07% | 3,820,220 | 68.15% | 3,826,067 | 67.9% | 3,841,091 | 64.58% | 3,764,843 | 64.9% | 3,779,251 | 63.02% | 3,692,258 | 62.19% | 3,581,887 | 64.2% | 3,177,515 | 56.35% | 3,087,808 | 55.5% | 2,897,863 | 55.7% | 2,829,897 | 55.29% | 2,812,728 | 53.81% | 2,788,509 | 53.38% | 2,761,413 | 56.55% | 2,733,942 | 57.82% | 2,704,163 | 54.88% |
| 資產總計 | 9,362,536 | 100% | 9,735,821 | 100% | 9,953,415 | 100% | 10,953,196 | 100% | 10,207,433 | 100% | 10,423,498 | 100% | 9,919,094 | 100% | 9,787,675 | 100% | 9,653,120 | 100% | 9,857,194 | 100% | 10,286,961 | 100% | 10,353,197 | 100% | 10,132,004 | 100% | 11,032,192 | 100% | 10,118,885 | 100% | 10,042,999 | 100% | 9,496,689 | 100% | 8,838,292 | 100% | 8,634,498 | 100% | 8,937,736 | 100% | 9,049,738 | 100% | 8,887,162 | 100% | 8,721,737 | 100% | 7,437,043 | 100% | 8,121,899 | 100% | 7,455,470 | 100% | 7,115,759 | 100% | 7,169,503 | 100% | 6,904,236 | 100% | 6,617,880 | 100% | 6,700,019 | 100% | 6,536,140 | 100% | 5,610,379 | 100% | 5,795,622 | 100% | 5,651,552 | 100% | 5,605,302 | 100% | 5,635,066 | 100% | 5,947,770 | 100% | 5,801,164 | 100% | 5,996,777 | 100% | 5,937,098 | 100% | 5,579,646 | 100% | 5,638,675 | 100% | 5,563,815 | 100% | 5,202,523 | 100% | 5,118,574 | 100% | 5,226,735 | 100% | 5,223,821 | 100% | 4,883,369 | 100% | 4,728,360 | 100% | 4,927,721 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,000 | 0.19% | 20,000 | 0.2% | 40,000 | 0.41% | 40,000 | 0.41% | 40,000 | 0.41% | 40,000 | 0.39% | 40,000 | 0.39% | 40,000 | 0.39% | 120,000 | 1.09% | 120,000 | 1.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 0.11% | 10,000 | 0.11% | 15,000 | 0.17% | 129,971 | 1.49% | 100,000 | 1.34% | 144,971 | 1.78% | 10,000 | 0.13% | 75,000 | 1.05% | 0 | 49,982 | 0.72% | 0 | 0 | 0 | 141 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 0.83% | 479,717 | 8.08% | 109,998 | 1.97% | 259,991 | 4.61% | 259,988 | 4.67% | 309,977 | 5.96% | 199,990 | 3.91% | 209,995 | 4.02% | 279,997 | 5.36% | 89,998 | 1.84% | 111,996 | 2.37% | 229,992 | 4.67% | |||||||
| 合約負債－流動 | 60,792 | 0.65% | 41,720 | 0.43% | 28,996 | 0.29% | 35,270 | 0.32% | 22,254 | 0.22% | 17,945 | 0.17% | 80,881 | 0.82% | 23,940 | 0.24% | 35,042 | 0.36% | 20,145 | 0.2% | 25,230 | 0.25% | 21,815 | 0.21% | 19,420 | 0.19% | 13,432 | 0.12% | 14,092 | 0.14% | 13,577 | 0.14% | 13,271 | 0.14% | 12,671 | 0.14% | 13,511 | 0.16% | 13,122 | 0.15% | 13,813 | 0.15% | 12,932 | 0.15% | 12,235 | 0.14% | 13,097 | 0.18% | 11,331 | 0.14% | 11,220 | 0.15% | 11,949 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 806,771 | 8.62% | 971,808 | 9.98% | 1,312,407 | 13.19% | 2,256,522 | 20.6% | 2,105,457 | 20.63% | 1,275,499 | 12.24% | 1,364,017 | 13.75% | 1,544,695 | 15.78% | 1,506,708 | 15.61% | 1,548,993 | 15.71% | 1,590,656 | 15.46% | 1,586,129 | 15.32% | 1,389,620 | 13.72% | 1,407,373 | 12.76% | 1,348,901 | 13.33% | 1,271,498 | 13.39% | 1,187,783 | 13.44% | 1,223,003 | 14.16% | 1,693,497 | 18.71% | 1,787,633 | 20.11% | 1,676,067 | 19.22% | 1,883,237 | 23.19% | 1,619,517 | 21.72% | 1,467,714 | 20.63% | 1,420,312 | 20.57% | 1,310,385 | 19.8% | 1,413,082 | 21.09% | 1,178,938 | 21.01% | 1,297,918 | 22.39% | 1,115,509 | 19.74% | 1,204,832 | 21.38% | 1,423,912 | 23.94% | 1,367,421 | 23.57% | 1,392,363 | 23.22% | 1,585,041 | 26.7% | 1,708,694 | 30.62% | 1,700,281 | 30.15% | 1,750,091 | 31.45% | 1,478,309 | 28.42% | 1,487,502 | 29.06% | 1,677,825 | 32.1% | 1,620,166 | 31.01% | 1,527,901 | 31.29% | 1,386,380 | 29.32% | 1,557,622 | 31.61% | ||||||||||||
| 其他應付款 | 255,862 | 2.73% | 275,480 | 2.83% | 238,604 | 2.4% | 359,204 | 3.28% | 354,290 | 3.47% | 589,701 | 5.66% | 367,462 | 3.7% | 391,241 | 4% | 417,558 | 4.33% | 762,926 | 7.74% | 397,651 | 3.87% | 507,468 | 4.9% | 441,929 | 4.36% | 368,573 | 3.34% | 349,532 | 3.45% | 484,046 | 4.82% | 396,014 | 4.17% | 573,802 | 6.49% | 282,448 | 3.27% | 406,948 | 4.55% | 386,768 | 4.27% | 533,300 | 6% | 279,125 | 3.2% | 411,217 | 5.53% | 322,893 | 3.98% | 636,539 | 8.54% | 265,847 | 3.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 6,436 | 0.07% | 8,125 | 0.08% | 15,703 | 0.16% | 12,842 | 0.12% | 8,475 | 0.08% | 6,603 | 0.06% | 13,781 | 0.14% | 6,052 | 0.06% | 10,744 | 0.11% | 30,982 | 0.31% | 58,350 | 0.57% | 45,481 | 0.44% | 45,182 | 0.45% | 52,141 | 0.47% | 97,429 | 0.96% | 72,527 | 0.72% | 56,635 | 0.6% | 45,824 | 0.52% | 24,970 | 0.29% | 7,904 | 0.09% | 93,466 | 1.03% | 41,164 | 0.46% | 79,801 | 0.91% | 60,978 | 0.82% | 47,066 | 0.58% | 50,824 | 0.68% | 29,519 | 0.41% | 14,457 | 0.2% | 22,434 | 0.32% | 37,319 | 0.56% | 56,169 | 0.84% | 42,417 | 0.65% | 32,142 | 0.57% | 34,783 | 0.6% | 32,287 | 0.57% | 20,858 | 0.37% | 8,741 | 0.16% | 18,956 | 0.32% | 43,176 | 0.74% | 37,621 | 0.63% | 24,868 | 0.42% | 36,942 | 0.66% | 43,365 | 0.77% | 35,507 | 0.64% | 30,853 | 0.59% | 36,076 | 0.7% | 21,236 | 0.41% | 12,567 | 0.24% | 27,900 | 0.57% | 16,679 | 0.35% | 34,932 | 0.71% |
| 負債準備－流動 | 11,600 | 0.12% | 17,025 | 0.17% | 15,641 | 0.16% | 15,140 | 0.14% | 9,507 | 0.09% | 10,916 | 0.1% | 11,378 | 0.11% | 11,540 | 0.12% | 4,716 | 0.05% | 3,035 | 0.03% | 14,310 | 0.14% | 18,863 | 0.18% | 31,348 | 0.31% | 30,008 | 0.27% | 26,498 | 0.26% | 25,992 | 0.26% | 19,856 | 0.21% | 13,189 | 0.15% | 14,670 | 0.17% | 13,095 | 0.15% | 11,725 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 184,232 | 1.97% | 187,193 | 1.92% | 188,320 | 1.89% | 196,383 | 1.79% | 202,457 | 1.98% | 201,281 | 1.93% | 207,051 | 2.09% | 201,323 | 2.06% | 208,540 | 2.16% | 215,612 | 2.19% | 209,134 | 2.03% | 209,461 | 2.02% | 211,515 | 2.09% | 232,443 | 2.11% | 232,721 | 2.3% | 235,389 | 2.34% | 231,404 | 2.44% | 225,924 | 2.56% | 220,781 | 2.56% | 209,406 | 2.34% | 211,801 | 2.34% | 206,462 | 2.32% | 200,895 | 2.3% | 0 | 0 | 0 | 0 | 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 | 1,020,856 | 10.9% | 873,831 | 8.98% | 472,001 | 4.74% | 373,744 | 3.41% | 376,217 | 3.69% | 606,499 | 5.82% | 445,887 | 4.5% | 114,672 | 1.17% | 1,255,917 | 13.01% | 1,083,145 | 10.99% | 1,131,833 | 11% | 1,065,073 | 10.29% | 756,543 | 7.47% | 340,329 | 3.08% | 64,307 | 0.64% | 160,389 | 1.6% | 13,376 | 0.14% | 89,121 | 1.01% | 223,484 | 2.59% | 196,277 | 2.2% | 185,535 | 2.05% | 166,606 | 1.87% | 134,540 | 1.54% | 132,077 | 1.78% | 137,501 | 1.69% | 206,478 | 2.77% | 307,328 | 4.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,000,000 | 10.68% | 850,000 | 8.73% | 450,000 | 4.52% | 350,000 | 3.2% | 350,000 | 3.43% | 575,000 | 5.52% | 400,000 | 4.03% | 100,000 | 1.02% | 1,229,000 | 12.73% | 1,062,000 | 10.77% | 1,111,094 | 10.8% | 1,047,651 | 10.12% | 734,249 | 7.25% | 321,886 | 2.92% | 50,000 | 0.49% | 150,000 | 1.49% | 0 | 0% | 78,375 | 0.89% | 209,864 | 2.43% | 185,870 | 2.08% | 171,576 | 1.9% | 150,481 | 1.69% | 124,474 | 1.43% | 120,063 | 1.61% | 123,750 | 1.52% | 192,500 | 2.58% | 295,278 | 4.15% | 316,111 | 4.41% | 267,419 | 3.87% | 298,695 | 4.51% | 287,811 | 4.3% | 266,337 | 4.07% | 428,114 | 7.63% | 511,600 | 8.83% | 114,287 | 2.02% | 114,400 | 2.04% | 97,854 | 1.74% | 63,296 | 1.06% | 40,678 | 0.7% | 6,250 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,875 | 0.23% | 12,990 | 0.25% | 28,199 | 0.54% | 31,515 | 0.6% | 34,813 | 0.71% | 36,978 | 0.78% | 34,406 | 0.7% |
| 其他流動負債－其他 | 20,856 | 0.22% | 23,831 | 0.24% | 22,001 | 0.22% | 23,744 | 0.22% | 26,217 | 0.26% | 31,499 | 0.3% | 45,887 | 0.46% | 14,672 | 0.15% | 26,917 | 0.28% | 21,145 | 0.21% | 20,739 | 0.2% | 17,422 | 0.17% | 22,294 | 0.22% | 18,443 | 0.17% | 14,307 | 0.14% | 10,389 | 0.1% | 13,376 | 0.14% | 10,746 | 0.12% | 13,620 | 0.16% | 10,407 | 0.12% | 13,959 | 0.15% | 16,125 | 0.18% | 10,066 | 0.12% | 12,014 | 0.16% | 13,751 | 0.17% | 13,978 | 0.19% | 12,050 | 0.17% | 21,507 | 0.3% | 25,968 | 0.38% | 26,157 | 0.4% | 26,129 | 0.39% | 20,123 | 0.31% | 23,413 | 0.42% | 21,095 | 0.36% | 24,115 | 0.43% | 16,862 | 0.3% | 29,684 | 0.53% | 35,595 | 0.6% | 19,300 | 0.33% | 45,060 | 0.75% | 28,300 | 0.48% | 20,018 | 0.36% | 16,863 | 0.3% | 13,484 | 0.24% | 38,313 | 0.74% | 11,581 | 0.23% | 26,830 | 0.51% | 21,549 | 0.41% | 28,659 | 0.59% | 18,967 | 0.4% | 12,658 | 0.26% |
| 流動負債合計 | 2,346,549 | 25.06% | 2,375,182 | 24.4% | 2,271,672 | 22.82% | 3,249,105 | 29.66% | 3,078,657 | 30.16% | 2,728,444 | 26.18% | 2,510,457 | 25.31% | 2,333,463 | 23.84% | 3,479,225 | 36.04% | 3,704,838 | 37.59% | 3,467,164 | 33.7% | 3,494,290 | 33.75% | 2,935,557 | 28.97% | 2,564,299 | 23.24% | 2,253,480 | 22.27% | 2,356,421 | 23.46% | 2,002,054 | 21.08% | 2,148,314 | 24.31% | 2,002,867 | 23.2% | 2,398,301 | 26.83% | 2,606,605 | 28.8% | 2,763,097 | 31.09% | 2,512,634 | 28.81% | 2,444,247 | 32.87% | 2,546,999 | 31.36% | 2,534,578 | 34% | 2,157,357 | 30.32% | 2,319,852 | 32.36% | 2,123,331 | 30.75% | 2,210,825 | 33.41% | 2,021,478 | 30.17% | 2,407,400 | 36.83% | 1,961,831 | 34.97% | 2,373,636 | 40.96% | 1,533,294 | 27.13% | 1,602,011 | 28.58% | 1,603,174 | 28.45% | 1,968,999 | 33.1% | 1,676,316 | 28.9% | 1,840,159 | 30.69% | 2,389,489 | 40.25% | 2,289,739 | 41.04% | 2,228,494 | 39.52% | 2,357,071 | 42.36% | 2,115,581 | 40.66% | 2,125,722 | 41.53% | 2,133,101 | 40.81% | 2,238,031 | 42.84% | 1,931,142 | 39.55% | 1,882,916 | 39.82% | 2,035,493 | 41.31% |
| 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% | 3,334 | 0.04% | 12,591 | 0.17% | 62,259 | 0.87% | 65,431 | 0.91% | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 447,530 | 7.92% | 463,206 | 8.26% | 460,905 | 8.18% | 458,512 | 7.71% | 456,118 | 7.86% | 453,724 | 7.57% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 長期借款 | 1,650,000 | 17.62% | 1,500,000 | 15.41% | 1,700,000 | 17.08% | 1,700,000 | 15.52% | 1,250,000 | 12.25% | 1,480,000 | 14.2% | 1,279,000 | 12.89% | 1,379,000 | 14.09% | 162,700 | 1.69% | 212,700 | 2.16% | 163,606 | 1.59% | 227,049 | 2.19% | 540,451 | 5.33% | 852,814 | 7.73% | 1,124,700 | 11.11% | 1,024,700 | 10.2% | 1,212,000 | 12.76% | 1,074,125 | 12.15% | 980,136 | 11.35% | 1,029,130 | 11.51% | 980,924 | 10.84% | 680,144 | 7.65% | 587,500 | 6.74% | 625,000 | 8.4% | 600,000 | 7.39% | 455,625 | 6.11% | 377,847 | 5.31% | 375,139 | 5.23% | 517,500 | 7.5% | 523,125 | 7.9% | 573,125 | 8.55% | 466,250 | 7.13% | 287,563 | 5.13% | 222,364 | 3.84% | 379,224 | 6.71% | 324,350 | 5.79% | 347,146 | 6.16% | 331,704 | 5.58% | 354,322 | 6.11% | 388,750 | 6.48% | 395,000 | 6.65% | 250,000 | 4.48% | 200,000 | 3.55% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,875 | 0.24% | 12,990 | 0.27% | 28,199 | 0.57% |
| 遞延所得稅負債 | 181,512 | 1.94% | 195,240 | 2.01% | 197,058 | 1.98% | 199,891 | 1.82% | 171,699 | 1.68% | 190,764 | 1.83% | 170,442 | 1.72% | 167,246 | 1.71% | 144,921 | 1.5% | 131,669 | 1.34% | 163,517 | 1.59% | 164,292 | 1.59% | 176,296 | 1.74% | 221,567 | 2.01% | 171,629 | 1.7% | 168,288 | 1.68% | 140,993 | 1.48% | 112,335 | 1.27% | 102,621 | 1.19% | 98,347 | 1.1% | 85,354 | 0.94% | 95,569 | 1.08% | 97,314 | 1.12% | 89,535 | 1.2% | 151,609 | 1.87% | 129,624 | 1.74% | 106,016 | 1.49% | 97,761 | 1.36% | 79,088 | 1.15% | 64,339 | 0.97% | 67,477 | 1.01% | 59,844 | 0.92% | 55,547 | 0.99% | 57,964 | 1% | 59,497 | 1.05% | 59,846 | 1.07% | 67,847 | 1.2% | 70,402 | 1.18% | 71,999 | 1.24% | 75,538 | 1.26% | 71,584 | 1.21% | 71,454 | 1.28% | 77,649 | 1.38% | 79,923 | 1.44% | 69,234 | 1.33% | 67,936 | 1.33% | 66,804 | 1.28% | 63,278 | 1.21% | 62,916 | 1.29% | 60,492 | 1.28% | 61,481 | 1.25% |
| 租賃負債－非流動 | 580,548 | 6.2% | 618,750 | 6.36% | 660,531 | 6.64% | 650,337 | 5.94% | 697,220 | 6.83% | 733,913 | 7.04% | 764,432 | 7.71% | 792,312 | 8.09% | 828,377 | 8.58% | 875,374 | 8.88% | 867,833 | 8.44% | 890,087 | 8.6% | 903,844 | 8.92% | 1,015,870 | 9.21% | 1,041,497 | 10.29% | 1,102,605 | 10.98% | 1,098,269 | 11.56% | 1,096,756 | 12.41% | 1,099,018 | 12.73% | 1,087,958 | 12.17% | 1,128,232 | 12.47% | 1,102,327 | 12.4% | 1,080,607 | 12.39% | 0 | 0 | 0 | 0 | 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 | 66,902 | 0.71% | 68,244 | 0.7% | 69,408 | 0.7% | 69,528 | 0.63% | 61,891 | 0.61% | 71,557 | 0.69% | 100,331 | 1.01% | 100,381 | 1.03% | 115,516 | 1.2% | 115,515 | 1.17% | 120,514 | 1.17% | 120,696 | 1.17% | 114,971 | 1.13% | 115,875 | 1.05% | 114,799 | 1.13% | 115,241 | 1.15% | 104,253 | 1.1% | 105,027 | 1.19% | 121,404 | 1.41% | 122,493 | 1.37% | 146,031 | 1.61% | 169,853 | 1.91% | 193,722 | 2.22% | 193,000 | 2.6% | 160,783 | 1.98% | 159,432 | 2.14% | 158,563 | 2.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 58,383 | 0.62% | 58,223 | 0.6% | 57,137 | 0.57% | 57,224 | 0.52% | 49,175 | 0.48% | 59,041 | 0.57% | 87,265 | 0.88% | 87,349 | 0.89% | 102,358 | 1.06% | 102,298 | 1.04% | 102,252 | 0.99% | 102,434 | 0.99% | 96,727 | 0.95% | 98,352 | 0.89% | 97,458 | 0.96% | 97,904 | 0.97% | 87,094 | 0.92% | 87,200 | 0.99% | 103,419 | 1.2% | 104,157 | 1.17% | 127,602 | 1.41% | 151,237 | 1.7% | 175,254 | 2.01% | 174,953 | 2.35% | 149,140 | 1.84% | 149,036 | 2% | 148,695 | 2.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 8,519 | 0.09% | 10,021 | 0.1% | 12,271 | 0.12% | 12,304 | 0.11% | 12,716 | 0.12% | 12,516 | 0.12% | 13,066 | 0.13% | 13,032 | 0.13% | 13,158 | 0.14% | 13,217 | 0.13% | 18,262 | 0.18% | 18,262 | 0.18% | 18,244 | 0.18% | 17,523 | 0.16% | 17,341 | 0.17% | 17,337 | 0.17% | 17,159 | 0.18% | 17,827 | 0.2% | 17,985 | 0.21% | 18,336 | 0.21% | 18,429 | 0.2% | 18,616 | 0.21% | 18,468 | 0.21% | 18,047 | 0.24% | 11,643 | 0.14% | 10,396 | 0.14% | 9,868 | 0.14% | 10,170 | 0.14% | 11,110 | 0.16% | 10,783 | 0.16% | 11,183 | 0.17% | 10,770 | 0.16% | 11,006 | 0.2% | 11,017 | 0.19% | 10,047 | 0.18% | 10,357 | 0.18% | 10,539 | 0.19% | 10,733 | 0.18% | 10,534 | 0.18% | 10,385 | 0.17% | 11,262 | 0.19% | 12,262 | 0.22% | 11,149 | 0.2% | 10,967 | 0.2% | 10,947 | 0.21% | 11,120 | 0.22% | 11,253 | 0.22% | 11,446 | 0.22% | 10,889 | 0.22% | 10,859 | 0.23% | 11,370 | 0.23% |
| 非流動負債合計 | 2,478,962 | 26.48% | 2,382,234 | 24.47% | 2,626,997 | 26.39% | 2,619,756 | 23.92% | 2,180,810 | 21.36% | 2,476,234 | 23.76% | 2,314,205 | 23.33% | 2,438,939 | 24.92% | 1,251,514 | 12.96% | 1,335,258 | 13.55% | 1,315,470 | 12.79% | 1,402,124 | 13.54% | 1,735,562 | 17.13% | 2,206,126 | 20% | 2,452,625 | 24.24% | 2,410,834 | 24.01% | 2,555,515 | 26.91% | 2,388,243 | 27.02% | 2,303,179 | 26.67% | 2,337,928 | 26.16% | 2,340,541 | 25.86% | 2,047,893 | 23.04% | 1,959,143 | 22.46% | 907,535 | 12.2% | 915,726 | 11.27% | 757,272 | 10.16% | 704,685 | 9.9% | 696,902 | 9.72% | 750,430 | 10.87% | 750,565 | 11.34% | 833,711 | 12.44% | 748,501 | 11.45% | 568,164 | 10.13% | 524,624 | 9.05% | 1,145,486 | 20.27% | 1,122,178 | 20.02% | 1,136,994 | 20.18% | 1,130,041 | 19% | 1,147,555 | 19.78% | 1,191,218 | 19.86% | 702,878 | 11.84% | 556,473 | 9.97% | 509,268 | 9.03% | 326,642 | 5.87% | 309,337 | 5.95% | 306,521 | 5.99% | 304,860 | 5.83% | 305,811 | 5.85% | 291,241 | 5.96% | 288,118 | 6.09% | 303,291 | 6.15% |
| 負債總計 | 4,825,511 | 51.54% | 4,757,416 | 48.87% | 4,898,669 | 49.22% | 5,868,861 | 53.58% | 5,259,467 | 51.53% | 5,204,678 | 49.93% | 4,824,662 | 48.64% | 4,772,402 | 48.76% | 4,730,739 | 49.01% | 5,040,096 | 51.13% | 4,782,634 | 46.49% | 4,896,414 | 47.29% | 4,671,119 | 46.1% | 4,770,425 | 43.24% | 4,706,105 | 46.51% | 4,767,255 | 47.47% | 4,557,569 | 47.99% | 4,536,557 | 51.33% | 4,306,046 | 49.87% | 4,736,229 | 52.99% | 4,947,146 | 54.67% | 4,810,990 | 54.13% | 4,471,777 | 51.27% | 3,351,782 | 45.07% | 3,462,725 | 42.63% | 3,291,850 | 44.15% | 2,862,042 | 40.22% | 3,016,754 | 42.08% | 2,873,761 | 41.62% | 2,961,390 | 44.75% | 2,855,189 | 42.61% | 3,155,901 | 48.28% | 2,529,995 | 45.09% | 2,898,260 | 50.01% | 2,678,780 | 47.4% | 2,724,189 | 48.6% | 2,740,168 | 48.63% | 3,099,040 | 52.1% | 2,823,871 | 48.68% | 3,031,377 | 50.55% | 3,092,367 | 52.09% | 2,846,212 | 51.01% | 2,737,762 | 48.55% | 2,683,713 | 48.24% | 2,424,918 | 46.61% | 2,432,243 | 47.52% | 2,437,961 | 46.64% | 2,543,842 | 48.7% | 2,222,383 | 45.51% | 2,171,034 | 45.92% | 2,338,784 | 47.46% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,372,818 | 14.66% | 1,372,818 | 14.1% | 1,372,818 | 13.79% | 1,372,818 | 12.53% | 1,372,818 | 13.45% | 1,372,818 | 13.17% | 1,372,818 | 13.84% | 1,372,818 | 14.03% | 1,372,818 | 14.22% | 1,372,818 | 13.93% | 1,372,818 | 13.35% | 1,372,818 | 13.26% | 1,372,818 | 13.55% | 1,372,818 | 12.44% | 1,372,818 | 13.57% | 1,372,818 | 13.67% | 1,372,818 | 14.46% | 1,372,818 | 15.53% | 1,372,818 | 15.9% | 1,372,818 | 15.36% | 1,372,818 | 15.17% | 1,372,818 | 15.45% | 1,372,763 | 15.74% | 1,371,389 | 18.44% | 1,370,950 | 16.88% | 1,365,730 | 18.32% | 1,339,741 | 18.83% | 1,337,913 | 18.66% | 1,326,137 | 19.21% | 1,289,284 | 19.48% | 1,272,428 | 18.99% | 1,261,047 | 19.29% | 1,199,524 | 21.38% | 1,146,859 | 19.79% | 1,138,832 | 20.15% | 1,130,132 | 20.16% | 1,130,088 | 20.05% | 1,130,088 | 19% | 1,130,088 | 19.48% | 1,130,088 | 18.84% | 1,130,088 | 19.03% | 1,130,088 | 20.25% | 1,130,088 | 20.04% | 1,130,088 | 20.31% | 1,130,088 | 21.72% | 1,130,088 | 22.08% | 1,130,088 | 21.62% | 1,130,088 | 21.63% | 1,130,088 | 23.14% | 1,130,088 | 23.9% | 1,130,088 | 22.93% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,372,818 | 14.66% | 1,372,818 | 14.1% | 1,372,818 | 13.79% | 1,372,818 | 12.53% | 1,372,818 | 13.45% | 1,372,818 | 13.17% | 1,372,818 | 13.84% | 1,372,818 | 14.03% | 1,372,818 | 14.22% | 1,372,818 | 13.93% | 1,372,818 | 13.35% | 1,372,818 | 13.26% | 1,372,818 | 13.55% | 1,372,818 | 12.44% | 1,372,818 | 13.57% | 1,372,818 | 13.67% | 1,372,818 | 14.46% | 1,372,818 | 15.53% | 1,372,818 | 15.9% | 1,372,818 | 15.36% | 1,372,818 | 15.17% | 1,372,818 | 15.45% | 1,372,763 | 15.74% | 1,371,389 | 18.44% | 1,370,950 | 16.88% | 1,365,730 | 18.32% | 1,339,741 | 18.83% | 1,337,913 | 18.66% | 1,326,137 | 19.21% | 1,289,284 | 19.48% | 1,272,428 | 18.99% | 1,261,047 | 19.29% | 1,199,524 | 21.38% | 1,146,859 | 19.79% | 1,138,832 | 20.15% | 1,130,132 | 20.16% | 1,130,088 | 20.05% | 1,130,088 | 19% | 1,130,088 | 19.48% | 1,130,088 | 18.84% | 1,130,088 | 19.03% | 1,130,088 | 20.25% | 1,130,088 | 20.04% | 1,130,088 | 20.31% | 1,130,088 | 21.72% | 1,130,088 | 22.08% | 1,130,088 | 21.62% | 1,130,088 | 21.63% | 1,130,088 | 23.14% | 1,130,088 | 23.9% | 1,130,088 | 22.93% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 589,490 | 6.3% | 588,908 | 6.05% | 588,908 | 5.92% | 588,908 | 5.38% | 588,908 | 5.77% | 586,742 | 5.63% | 586,742 | 5.92% | 586,742 | 5.99% | 586,742 | 6.08% | 586,742 | 5.95% | 583,359 | 5.67% | 583,359 | 5.63% | 583,359 | 5.76% | 580,381 | 5.26% | 580,381 | 5.74% | 580,381 | 5.78% | 580,381 | 6.11% | 577,945 | 6.54% | 577,945 | 6.69% | 577,945 | 6.47% | 577,945 | 6.39% | 575,779 | 6.48% | 575,735 | 6.6% | 573,902 | 7.72% | 573,553 | 7.06% | 566,078 | 7.59% | 542,108 | 7.62% | 540,446 | 7.54% | 529,855 | 7.67% | 494,312 | 7.47% | 477,403 | 7.13% | 466,096 | 7.13% | 405,629 | 7.23% | 352,237 | 6.08% | 343,464 | 6.08% | 334,018 | 5.96% | 333,969 | 5.93% | 331,939 | 5.58% | 331,939 | 5.72% | 331,939 | 5.54% | 291,840 | 4.92% | 289,810 | 5.19% | 289,810 | 5.14% | 289,810 | 5.21% | 289,810 | 5.57% | 287,780 | 5.62% | 287,780 | 5.51% | 287,780 | 5.51% | 287,780 | 5.89% | 286,427 | 6.06% | 286,427 | 5.81% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 1,447,234 | 15.46% | 1,683,256 | 17.29% | 1,741,627 | 17.5% | 1,741,067 | 15.9% | 1,745,704 | 17.1% | 1,731,417 | 16.61% | 1,926,318 | 19.42% | 1,902,158 | 19.43% | 1,820,152 | 18.86% | 1,800,461 | 18.27% | 1,990,500 | 19.35% | 1,944,149 | 18.78% | 1,888,134 | 18.64% | 1,989,425 | 18.03% | 1,877,291 | 18.55% | 1,790,142 | 17.82% | 1,739,485 | 18.32% | 1,566,648 | 17.73% | 1,740,131 | 20.15% | 1,676,640 | 18.76% | 1,626,317 | 17.97% | 1,504,463 | 16.93% | 1,658,049 | 19.01% | 1,610,021 | 21.65% | 1,595,293 | 19.64% | 1,494,575 | 20.05% | 1,787,520 | 25.12% | 1,722,054 | 24.02% | 1,690,415 | 24.48% | 1,606,020 | 24.27% | 1,798,763 | 26.85% | 1,448,941 | 22.17% | 1,382,392 | 24.64% | 1,276,851 | 22.03% | 1,348,990 | 23.87% | 1,287,333 | 22.97% | 1,257,307 | 22.31% | 1,196,436 | 20.12% | 1,309,841 | 22.58% | 1,267,414 | 21.13% | 1,234,926 | 20.8% | 1,153,382 | 20.67% | 1,271,519 | 22.55% | 1,234,776 | 22.19% | 1,181,433 | 22.71% | 1,098,389 | 21.46% | 1,215,512 | 23.26% | 1,159,388 | 22.19% | 1,141,829 | 23.38% | 1,054,161 | 22.29% | 1,070,984 | 21.73% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 939,578 | 10.04% | 1,153,969 | 11.85% | 1,177,761 | 11.83% | 1,215,527 | 11.1% | 1,064,872 | 10.43% | 1,361,057 | 13.06% | 1,042,235 | 10.51% | 991,242 | 10.13% | 957,818 | 9.92% | 878,190 | 8.91% | 1,379,954 | 13.41% | 1,387,647 | 13.4% | 1,450,722 | 14.32% | 2,155,049 | 19.53% | 1,422,770 | 14.06% | 1,374,710 | 13.69% | 1,094,192 | 11.52% | 635,743 | 7.19% | 489,382 | 5.67% | 425,710 | 4.76% | 376,930 | 4.17% | 520,459 | 5.86% | 541,159 | 6.2% | 431,988 | 5.81% | 967,480 | 11.91% | 578,900 | 7.76% | 450,438 | 6.33% | 420,141 | 5.86% | 348,850 | 5.05% | 139,002 | 2.1% | 174,960 | 2.61% | 78,967 | 1.21% | (30,946) | -0.55% | (5,502) | -0.09% | 11,764 | 0.21% | (297) | -0.01% | 40,459 | 0.72% | 65,885 | 1.11% | 80,995 | 1.4% | 113,419 | 1.89% | 73,062 | 1.23% | 65,269 | 1.17% | 114,786 | 2.04% | 132,944 | 2.39% | 89,244 | 1.72% | 84,192 | 1.64% | 73,365 | 1.4% | 27,271 | 0.52% | 30,141 | 0.62% | 17,305 | 0.37% | 34,741 | 0.71% |
| 庫藏股票 | (31,863) | -0.34% | (31,863) | -0.33% | (31,863) | -0.32% | (31,863) | -0.29% | (31,863) | -0.31% | (31,863) | -0.31% | (31,863) | -0.32% | (31,863) | -0.33% | (31,863) | -0.33% | (31,863) | -0.32% | (31,863) | -0.31% | (31,863) | -0.31% | (31,863) | -0.31% | (31,863) | -0.29% | (31,863) | -0.31% | (31,863) | -0.32% | (31,863) | -0.34% | (31,863) | -0.36% | (31,863) | -0.37% | (31,863) | -0.36% | (31,863) | -0.35% | (31,863) | -0.36% | (31,863) | -0.37% | 31,863 | 0.43% | 31,863 | 0.39% | 31,863 | 0.43% | 31,863 | 0.45% | 31,863 | 0.44% | 31,863 | 0.46% | 31,863 | 0.48% | 31,863 | 0.48% | 31,863 | 0.49% | 31,863 | 0.57% | 31,863 | 0.55% | 31,863 | 0.56% | 31,863 | 0.57% | 31,863 | 0.57% | 31,863 | 0.54% | 31,863 | 0.55% | 31,863 | 0.53% | 31,863 | 0.54% | 31,863 | 0.57% | 31,863 | 0.57% | 31,863 | 0.57% | 31,863 | 0.61% | 31,863 | 0.62% | 31,863 | 0.61% | 31,863 | 0.61% | 31,863 | 0.65% | 31,863 | 0.67% | 31,863 | 0.65% |
| 歸屬於母公司業主之權益合計 | 4,317,257 | 46.11% | 4,767,088 | 48.96% | 4,849,251 | 48.72% | 4,886,457 | 44.61% | 4,740,439 | 46.44% | 5,020,171 | 48.16% | 4,896,250 | 49.36% | 4,821,097 | 49.26% | 4,705,667 | 48.75% | 4,606,348 | 46.73% | 5,294,768 | 51.47% | 5,256,110 | 50.77% | 5,263,170 | 51.95% | 6,065,810 | 54.98% | 5,221,397 | 51.6% | 5,086,188 | 50.64% | 4,755,013 | 50.07% | 4,121,291 | 46.63% | 4,148,413 | 48.04% | 4,021,250 | 44.99% | 3,922,147 | 43.34% | 3,941,656 | 44.35% | 4,115,843 | 47.19% | 3,955,437 | 53.19% | 4,475,413 | 55.1% | 3,973,420 | 53.3% | 4,087,944 | 57.45% | 3,988,691 | 55.63% | 3,863,394 | 55.96% | 3,496,755 | 52.84% | 3,691,691 | 55.1% | 3,223,188 | 49.31% | 2,924,736 | 52.13% | 2,738,582 | 47.25% | 2,811,187 | 49.74% | 2,719,323 | 48.51% | 2,729,960 | 48.45% | 2,692,485 | 45.27% | 2,821,000 | 48.63% | 2,810,997 | 46.88% | 2,698,053 | 45.44% | 2,606,686 | 46.72% | 2,774,340 | 49.2% | 2,755,755 | 49.53% | 2,658,712 | 51.1% | 2,568,586 | 50.18% | 2,674,882 | 51.18% | 2,572,664 | 49.25% | 2,557,975 | 52.38% | 2,456,118 | 51.94% | 2,490,377 | 50.54% |
| 非控制權益 | 219,768 | 2.35% | 211,317 | 2.17% | 205,495 | 2.06% | 197,878 | 1.81% | 207,527 | 2.03% | 198,649 | 1.91% | 198,182 | 2% | 194,176 | 1.98% | 216,714 | 2.25% | 210,750 | 2.14% | 209,559 | 2.04% | 200,673 | 1.94% | 197,715 | 1.95% | 195,957 | 1.78% | 191,383 | 1.89% | 189,556 | 1.89% | 184,107 | 1.94% | 180,444 | 2.04% | 180,039 | 2.09% | 180,257 | 2.02% | 180,445 | 1.99% | 134,516 | 1.51% | 134,117 | 1.54% | 129,824 | 1.75% | 183,761 | 2.26% | 190,200 | 2.55% | 165,773 | 2.33% | 164,058 | 2.29% | 167,081 | 2.42% | 159,735 | 2.41% | 153,139 | 2.29% | 157,051 | 2.4% | 155,648 | 2.77% | 158,780 | 2.74% | 161,585 | 2.86% | 161,790 | 2.89% | 164,938 | 2.93% | 156,245 | 2.63% | 156,293 | 2.69% | 154,403 | 2.57% | 146,678 | 2.47% | 126,748 | 2.27% | 126,573 | 2.24% | 124,347 | 2.23% | 118,893 | 2.29% | 117,745 | 2.3% | 113,892 | 2.18% | 107,315 | 2.05% | 103,011 | 2.11% | 101,208 | 2.14% | 98,560 | 2% |
| 權益總額 | 4,537,025 | 48.46% | 4,978,405 | 51.13% | 5,054,746 | 50.78% | 5,084,335 | 46.42% | 4,947,966 | 48.47% | 5,218,820 | 50.07% | 5,094,432 | 51.36% | 5,015,273 | 51.24% | 4,922,381 | 50.99% | 4,817,098 | 48.87% | 5,504,327 | 53.51% | 5,456,783 | 52.71% | 5,460,885 | 53.9% | 6,261,767 | 56.76% | 5,412,780 | 53.49% | 5,275,744 | 52.53% | 4,939,120 | 52.01% | 4,301,735 | 48.67% | 4,328,452 | 50.13% | 4,201,507 | 47.01% | 4,102,592 | 45.33% | 4,076,172 | 45.87% | 4,249,960 | 48.73% | 4,085,261 | 54.93% | 4,659,174 | 57.37% | 4,163,620 | 55.85% | 4,253,717 | 59.78% | 4,152,749 | 57.92% | 4,030,475 | 58.38% | 3,656,490 | 55.25% | 3,844,830 | 57.39% | 3,380,239 | 51.72% | 3,080,384 | 54.91% | 2,897,362 | 49.99% | 2,972,772 | 52.6% | 2,881,113 | 51.4% | 2,894,898 | 51.37% | 2,848,730 | 47.9% | 2,977,293 | 51.32% | 2,965,400 | 49.45% | 2,844,731 | 47.91% | 2,733,434 | 48.99% | 2,900,913 | 51.45% | 2,880,102 | 51.76% | 2,777,605 | 53.39% | 2,686,331 | 52.48% | 2,788,774 | 53.36% | 2,679,979 | 51.3% | 2,660,986 | 54.49% | 2,557,326 | 54.08% | 2,588,937 | 52.54% |
| 負債及權益總計 | 9,362,536 | 100% | 9,735,821 | 100% | 9,953,415 | 100% | 10,953,196 | 100% | 10,207,433 | 100% | 10,423,498 | 100% | 9,919,094 | 100% | 9,787,675 | 100% | 9,653,120 | 100% | 9,857,194 | 100% | 10,286,961 | 100% | 10,353,197 | 100% | 10,132,004 | 100% | 11,032,192 | 100% | 10,118,885 | 100% | 10,042,999 | 100% | 9,496,689 | 100% | 8,838,292 | 100% | 8,634,498 | 100% | 8,937,736 | 100% | 9,049,738 | 100% | 8,887,162 | 100% | 8,721,737 | 100% | 7,437,043 | 100% | 8,121,899 | 100% | 7,455,470 | 100% | 7,115,759 | 100% | 7,169,503 | 100% | 6,904,236 | 100% | 6,617,880 | 100% | 6,700,019 | 100% | 6,536,140 | 100% | 5,610,379 | 100% | 5,795,622 | 100% | 5,651,552 | 100% | 5,605,302 | 100% | 5,635,066 | 100% | 5,947,770 | 100% | 5,801,164 | 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% | ||||||||||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.01% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.01% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.02% | 1,353,454 | 0.03% | 1,353,454 | 0.03% | 1,353,454 | 0.03% | 1,353,454 | 0.03% | 1,353,454 | 0.03% | 1,353,454 | 0.03% | 1,353,454 | 0.03% |
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
山隆(2616) 截至2024年第1季「流動資產」總計約為NT$27.21億元，相較上一季減少約NT$-9.16億元、相較去年年末減少約NT$-9.16億元
山隆(2616) 2024年第1季財報顯示公司「流動資產」總計約NT$27.21億元、約佔整體資產的27.34%。
對比上一季
上一季流動資產總計約NT$36.37億元、約佔整體資產的33.21%。今年第1季相較上一季減少約NT$-9.16億元。
對比去年年末
去年年末流動資產則為NT$36.37億元、約佔整體資產的33.21%。今年第1季相較去年年末減少約NT$-9.16億元。
| 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 | 2,720,836 | 27.34% | 3,637,256 | 33.21% | 2,998,072 | 29.37% | 2,888,472 | 27.71% | 2,848,284 | 28.72% | 2,735,694 | 27.95% | 2,606,636 | 27.00% | 2,930,047 | 29.72% | 2,810,011 | 27.32% | 2,867,370 | 27.70% | 2,557,777 | 25.24% | 2,511,108 | 22.76% | 2,399,867 | 23.72% | 2,288,526 | 22.79% | 2,248,595 | 23.68% | 2,097,121 | 23.73% | 1,996,511 | 23.12% | 2,408,667 | 26.95% | 2,745,089 | 30.33% | 2,441,643 | 27.47% | 2,223,935 | 25.50% | 2,375,638 | 31.94% | 2,491,364 | 30.67% | 2,258,629 | 30.29% | 1,976,278 | 27.77% | 2,091,682 | 29.17% | 1,951,660 | 28.27% | 1,895,235 | 28.64% | 1,937,921 | 28.92% | 2,118,714 | 32.42% | 1,734,330 | 30.91% | 1,927,836 | 33.26% | 1,804,805 | 31.93% | 1,785,082 | 31.85% | 1,808,999 | 32.10% | 2,106,679 | 35.42% | 2,036,321 | 35.10% | 2,217,526 | 36.98% | 2,244,840 | 37.81% | 1,997,759 | 35.80% |
非流動資產
山隆(2616) 截至2023年第2季「非流動資產」總計約為NT$75.35億元，相較上一季增加約NT$4.64億元、相較去年年末增加約NT$4.83億元
山隆(2616) 2023年第2季財報顯示公司「非流動資產」總計約NT$75.35億元、約佔整體資產的72.29%。
對比上一季
上一季非流動資產總計約NT$70.71億元、約佔整體資產的71.28%。今年第2季相較上一季增加約NT$4.64億元。
對比去年年末
去年年末非流動資產則為NT$70.52億元、約佔整體資產的72.05%。今年第2季相較去年年末增加約NT$4.83億元。
| 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 | 7,535,026 | 72.29% | 7,070,810 | 71.28% | 7,051,981 | 72.05% | 7,046,484 | 73.00% | 6,927,147 | 70.28% | 7,476,950 | 72.68% | 7,485,827 | 72.30% | 7,574,227 | 74.76% | 8,521,084 | 77.24% | 7,719,018 | 76.28% | 7,754,473 | 77.21% | 7,248,094 | 76.32% | 6,741,171 | 76.27% | 6,637,987 | 76.88% | 6,529,069 | 73.05% | 6,304,649 | 69.67% | 6,445,519 | 72.53% | 6,497,802 | 74.50% | 5,061,405 | 68.06% | 5,630,535 | 69.33% | 5,196,841 | 69.71% | 5,139,481 | 72.23% | 5,077,821 | 70.83% | 4,952,576 | 71.73% | 4,722,645 | 71.36% | 4,762,098 | 71.08% | 4,417,426 | 67.58% | 3,876,049 | 69.09% | 3,867,786 | 66.74% | 3,846,747 | 68.07% | 3,820,220 | 68.15% | 3,826,067 | 67.90% | 3,841,091 | 64.58% | 3,764,843 | 64.90% | 3,779,251 | 63.02% | 3,692,258 | 62.19% | 3,581,887 | 64.20% | 3,177,515 | 56.35% | 3,087,808 | 55.50% | 2,897,863 | 55.70% |
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