2701
12.45
TWD+0.00 (0.00%)
2025.02.05收盤
萬企－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 | 346,282 | 3.52% | 351,490 | 3.53% | 313,971 | 3.25% | 292,996 | 3.06% | 319,671 | 3.29% | 265,120 | 2.69% | 219,009 | 2.37% | 186,082 | 2.03% | 232,441 | 2.5% | 224,807 | 2.5% | 201,275 | 2.28% | 161,359 | 1.84% | 187,511 | 2.13% | 157,213 | 1.77% | 163,876 | 1.87% | 167,685 | 1.91% | 303,587 | 3.47% | 175,738 | 1.97% | 193,690 | 2.23% | 190,391 | 2.1% | 363,427 | 4% | 201,647 | 2.23% | 239,668 | 2.75% | 189,365 | 2.2% | 246,617 | 2.89% | 220,478 | 2.63% | 172,599 | 2.1% | 137,883 | 1.7% | 182,619 | 2.24% | 164,464 | 2.05% | 138,283 | 1.74% | 125,275 | 1.59% | 146,903 | 1.87% | 126,345 | 1.61% | 108,644 | 1.4% | 96,026 | 1.24% | 111,139 | 1.43% | 80,274 | 1.06% | 85,143 | 1.14% | 86,195 | 1.17% | 89,128 | 1.23% | 75,617 | 1.08% | 83,961 | 1.21% | 63,926 | 0.94% | 79,255 | 1.17% | 57,061 | 0.85% | 59,094 | 0.89% | 53,628 | 0.82% | 52,550 | 0.79% | 121,016 | 1.91% | 86,937 | 1.36% |
| 透過損益按公允價值衡量之金融資產－流動 | 114,654 | 1.17% | 114,226 | 1.15% | 113,835 | 1.18% | 113,468 | 1.19% | 113,107 | 1.16% | 112,760 | 1.14% | 112,418 | 1.22% | 112,099 | 1.22% | 111,854 | 1.2% | 111,691 | 1.24% | 111,595 | 1.26% | 111,531 | 1.27% | 111,477 | 1.27% | 111,426 | 1.26% | 111,370 | 1.27% | 111,308 | 1.27% | 111,221 | 1.27% | 111,116 | 1.25% | 110,995 | 1.28% | 110,856 | 1.22% | 110,703 | 1.22% | 110,554 | 1.22% | 110,410 | 1.26% | 110,267 | 1.28% | 110,140 | 1.29% | 110,020 | 1.31% | 109,906 | 1.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,441,943 | 14.66% | 1,417,064 | 14.24% | 1,416,765 | 14.68% | 1,372,274 | 14.35% | 1,372,698 | 14.12% | 1,379,257 | 14% | 1,379,830 | 14.92% | 1,359,921 | 14.84% | 1,345,629 | 14.48% | 1,316,691 | 14.66% | 1,292,227 | 14.61% | 1,291,471 | 14.73% | 1,331,289 | 15.11% | 1,331,164 | 14.99% | 1,291,166 | 14.7% | 1,241,517 | 14.14% | 1,196,121 | 13.67% | 1,290,566 | 14.49% | 1,245,634 | 14.35% | 1,191,059 | 13.16% | 1,147,696 | 12.63% | 1,220,933 | 13.52% | 1,147,094 | 13.14% | 1,137,294 | 13.22% | 1,107,894 | 13% | 1,092,881 | 13.02% | 1,087,655 | 13.25% | 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 | 11 | 0% | 65 | 0% | 69 | 0% | 33 | 0% | 44 | 0% | 74 | 0% | 5 | 0% | 33 | 0% | 0 | 0% | 33 | 0% | 36 | 0% | 36 | 0% | 33 | 0% | 146 | 0% | 33 | 0% | 5 | 0% | 0 | 0% | 64 | 0% | 0 | 0% | 31 | 0% | 36 | 0% | 62 | 0% | 81 | 0% | 1,208 | 0.01% | 36 | 0% | 3 | 0% | 36 | 0% | 0 | 0% | 52 | 0% | 25 | 0% | 0 | 0% | 46 | 0% | 101 | 0% | 107 | 0% | 0 | 0% | 151 | 0% | 145 | 0% | 1,154 | 0.02% | 0 | 0% | 12 | 0% | 15 | 0% | 129 | 0% | 32 | 0% | 50 | 0% | 80 | 0% | 123 | 0% | 0 | 0% | 703 | 0.01% | 127 | 0% | 791 | 0.01% | ||
| 其他應收款 | 55,961 | 0.57% | 9,577 | 0.1% | 9,590 | 0.1% | 11,535 | 0.12% | 45,177 | 0.46% | 7,703 | 0.08% | 6,507 | 0.07% | 6,451 | 0.07% | 19,231 | 0.21% | 4,215 | 0.05% | 4,160 | 0.05% | 4,981 | 0.06% | 5,107 | 0.06% | 4,039 | 0.05% | 4,087 | 0.05% | 5,376 | 0.06% | 50,328 | 0.58% | 4,928 | 0.06% | 5,226 | 0.06% | 5,940 | 0.07% | 6,734 | 0.07% | 5,044 | 0.06% | 5,382 | 0.06% | 6,394 | 0.07% | 32,966 | 0.39% | 4,946 | 0.06% | 5,084 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,249 | 0.01% | 398 | 0% | 1,307 | 0.01% | 2,014 | 0.02% | 2,099 | 0.02% | 1,774 | 0.02% | 1,261 | 0.01% | 1,302 | 0.01% | 1,246 | 0.01% | 1,785 | 0.02% | 1,326 | 0.01% | 1,663 | 0.02% | 1,713 | 0.02% | 2,253 | 0.03% | 1,631 | 0.02% | 1,679 | 0.02% | 1,727 | 0.02% | 1,557 | 0.02% | 1,643 | 0.02% | 1,691 | 0.02% | 1,739 | 0.02% | 1,559 | 0.02% | 1,541 | 0.02% | 1,598 | 0.02% | 1,660 | 0.02% | 1,473 | 0.02% | 1,468 | 0.02% | 1,487 | 0.02% | 1,752 | 0.02% | 1,494 | 0.02% | 899 | 0.01% | 1,212 | 0.02% | 1,834 | 0.02% | 708 | 0.01% | 936 | 0.01% | 1,184 | 0.02% | 1,448 | 0.02% | 650 | 0.01% | 533 | 0.01% | 717 | 0.01% | 971 | 0.01% | 1,209 | 0.02% | 624 | 0.01% | 902 | 0.01% | 1,142 | 0.02% | 1,163 | 0.02% | 558 | 0.01% | 867 | 0.01% | 1,128 | 0.02% | 225 | 0% | 480 | 0.01% |
| 流動資產合計 | 1,960,100 | 19.93% | 1,892,820 | 19.02% | 1,855,537 | 19.23% | 1,792,320 | 18.75% | 1,852,796 | 19.06% | 1,766,688 | 17.94% | 1,719,030 | 18.59% | 1,665,888 | 18.18% | 1,710,401 | 18.41% | 1,659,222 | 18.48% | 1,610,619 | 18.21% | 1,571,041 | 17.92% | 1,637,130 | 18.58% | 1,606,241 | 18.09% | 1,572,163 | 17.9% | 1,527,565 | 17.4% | 1,662,989 | 19% | 1,583,905 | 17.78% | 1,557,252 | 17.94% | 1,499,937 | 16.57% | 1,630,330 | 17.94% | 1,539,773 | 17.05% | 1,504,157 | 17.23% | 1,444,999 | 16.8% | 1,500,485 | 17.6% | 1,429,834 | 17.03% | 1,376,715 | 16.77% | 1,330,545 | 16.37% | 1,386,045 | 17.02% | 1,326,222 | 16.54% | 1,269,987 | 15.96% | 1,217,244 | 15.41% | 1,251,942 | 15.92% | 1,196,911 | 15.27% | 1,154,313 | 14.87% | 1,105,345 | 14.3% | 1,119,962 | 14.42% | 1,061,051 | 14.07% | 1,011,612 | 13.52% | 963,092 | 13.11% | 962,728 | 13.26% | 907,419 | 12.96% | 856,175 | 12.35% | 807,944 | 11.85% | 816,388 | 12.05% | 770,919 | 11.54% | 803,930 | 12.14% | 764,129 | 11.62% | 752,248 | 11.3% | 800,528 | 12.61% | 759,327 | 11.88% |
| 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 | 2,917,684 | 29.67% | 3,057,929 | 30.73% | 2,871,222 | 29.76% | 2,948,822 | 30.84% | 2,895,566 | 29.79% | 3,260,896 | 33.11% | 2,788,944 | 30.16% | 2,709,768 | 29.58% | 2,670,305 | 28.74% | 2,638,179 | 29.38% | 2,681,570 | 30.31% | 2,705,665 | 30.85% | 2,637,169 | 29.93% | 2,735,633 | 30.82% | 2,596,683 | 29.56% | 2,601,934 | 29.63% | 2,415,675 | 27.6% | 2,563,681 | 28.77% | 2,294,650 | 26.43% | 2,746,219 | 30.33% | 2,580,481 | 28.4% | 2,683,100 | 29.72% | 2,511,413 | 28.77% | 2,496,020 | 29.02% | 2,432,648 | 28.54% | 2,460,950 | 29.32% | 2,495,530 | 30.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 3,248,868 | 33.03% | 3,289,952 | 33.06% | 3,207,876 | 33.25% | 3,102,277 | 32.45% | 3,252,555 | 33.46% | 3,098,203 | 31.45% | 3,012,000 | 32.57% | 3,055,842 | 33.35% | 3,177,477 | 34.2% | 2,929,273 | 32.63% | 2,777,850 | 31.4% | 2,695,285 | 30.74% | 2,739,112 | 31.09% | 2,735,317 | 30.81% | 2,824,369 | 32.16% | 2,857,136 | 32.54% | 2,888,882 | 33.01% | 2,986,263 | 33.52% | 3,062,269 | 35.28% | 3,033,370 | 33.5% | 3,109,403 | 34.22% | 3,037,587 | 33.64% | 2,942,461 | 33.71% | 2,887,155 | 33.57% | 2,814,450 | 33.02% | 2,724,850 | 32.46% | 2,535,679 | 30.88% | 2,542,062 | 31.28% | 2,507,158 | 30.79% | 2,454,988 | 30.63% | 2,384,577 | 29.97% | 2,491,847 | 31.54% | 2,401,340 | 30.54% | 2,395,245 | 30.55% | 2,321,203 | 29.91% | 2,313,432 | 29.92% | 2,313,232 | 29.78% | 2,102,188 | 27.87% | 2,073,688 | 27.72% | 2,062,156 | 28.06% | 1,973,440 | 27.19% | 1,880,162 | 26.85% | 1,870,796 | 26.99% | 1,813,280 | 26.59% | 1,785,142 | 26.35% | 1,771,870 | 26.52% | 1,737,271 | 26.23% | 1,693,376 | 25.75% | 1,703,517 | 25.58% | 1,704,542 | 26.85% | 1,661,760 | 25.99% |
| 不動產、廠房及設備 | 345,445 | 3.51% | 345,266 | 3.47% | 345,551 | 3.58% | 345,837 | 3.62% | 346,132 | 3.56% | 346,349 | 3.52% | 346,678 | 3.75% | 347,007 | 3.79% | 347,340 | 3.74% | 347,620 | 3.87% | 348,087 | 3.93% | 348,568 | 3.97% | 349,135 | 3.96% | 349,714 | 3.94% | 350,307 | 3.99% | 350,906 | 4% | 351,590 | 4.02% | 351,635 | 3.95% | 352,335 | 4.06% | 353,059 | 3.9% | 353,797 | 3.89% | 354,560 | 3.93% | 355,393 | 4.07% | 356,253 | 4.14% | 357,138 | 4.19% | 358,092 | 4.27% | 359,079 | 4.37% | 360,095 | 4.43% | 360,799 | 4.43% | 361,812 | 4.51% | 362,826 | 4.56% | 364,094 | 4.61% | 364,127 | 4.63% | 365,348 | 4.66% | 366,605 | 4.72% | 367,875 | 4.76% | 369,185 | 4.75% | 370,564 | 4.91% | 371,746 | 4.97% | 373,212 | 5.08% | 374,683 | 5.16% | 376,148 | 5.37% | 377,693 | 5.45% | 379,268 | 5.56% | 380,875 | 5.62% | 382,363 | 5.72% | 384,845 | 5.81% | 385,157 | 5.86% | 386,007 | 5.8% | 387,025 | 6.1% | 388,701 | 6.08% |
| 使用權資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,330,992 | 13.53% | 1,331,354 | 13.38% | 1,331,894 | 13.8% | 1,332,434 | 13.94% | 1,332,974 | 13.71% | 1,333,514 | 13.54% | 1,334,054 | 14.42% | 1,334,594 | 14.57% | 1,335,133 | 14.37% | 1,335,673 | 14.88% | 1,336,213 | 15.11% | 1,336,836 | 15.24% | 1,337,964 | 15.19% | 1,339,094 | 15.08% | 1,340,223 | 15.26% | 1,341,352 | 15.28% | 1,342,782 | 15.34% | 1,344,212 | 15.09% | 1,345,642 | 15.5% | 1,347,071 | 14.88% | 1,348,501 | 14.84% | 1,349,943 | 14.95% | 1,351,480 | 15.48% | 1,353,062 | 15.73% | 1,354,644 | 15.89% | 1,356,237 | 16.16% | 1,357,835 | 16.54% | 1,359,433 | 16.73% | 1,361,031 | 16.71% | 1,362,630 | 17% | 1,364,228 | 17.15% | 1,365,826 | 17.29% | 1,367,430 | 17.39% | 1,369,042 | 17.46% | 1,370,655 | 17.66% | 1,372,270 | 17.75% | 1,373,903 | 17.69% | 1,375,572 | 18.24% | 1,377,255 | 18.41% | 1,378,942 | 18.77% | 1,380,660 | 19.02% | 1,382,442 | 19.74% | 1,384,263 | 19.97% | 1,386,139 | 20.33% | 1,388,134 | 20.49% | 1,389,997 | 20.8% | 1,389,130 | 20.97% | 1,391,485 | 21.16% | 1,393,881 | 20.93% | 1,395,961 | 21.99% | 1,398,419 | 21.87% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 117 | 0% | 192 | 0% | 228 | 0% | 306 | 0% | 222 | 0% | 349 | 0% | 1,496 | 0.02% | 229 | 0% | 167 | 0% | 15,737 | 0.18% | 37,278 | 0.42% | 55,791 | 0.64% | 52,525 | 0.6% | 52,273 | 0.59% | 38,876 | 0.44% | 39,904 | 0.45% | 27,367 | 0.31% | 16,958 | 0.19% | 4,886 | 0.06% | 9,802 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,773 | 0.28% | 9,865 | 0.12% | 2,630 | 0.03% | 412 | 0.01% | 1,621 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,926 | 0.02% | 1,926 | 0.03% | 1,926 | 0.03% | 1,925 | 0.03% | 1,926 | 0.03% | 1,926 | 0.03% | 1,926 | 0.03% | 5,313 | 0.08% | 5,824 | 0.09% | 1,462 | 0.02% | 3,243 | 0.05% | 11,021 | 0.17% | 8,533 | 0.13% | 2,773 | 0.04% | 6,338 | 0.1% |
| 其他非流動資產 | 32,002 | 0.33% | 34,454 | 0.35% | 36,871 | 0.38% | 38,912 | 0.41% | 40,775 | 0.42% | 44,106 | 0.45% | 46,446 | 0.5% | 48,768 | 0.53% | 50,673 | 0.55% | 52,766 | 0.59% | 54,427 | 0.62% | 56,076 | 0.64% | 57,713 | 0.66% | 59,317 | 0.67% | 60,552 | 0.69% | 61,327 | 0.7% | 62,094 | 0.71% | 62,857 | 0.71% | 63,620 | 0.73% | 64,439 | 0.71% | 64,007 | 0.7% | 63,671 | 0.71% | 63,418 | 0.73% | 63,543 | 0.74% | 64,003 | 0.75% | 64,463 | 0.77% | 63,823 | 0.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 89 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 28 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% | 31 | 0% |
| 長期應收票據及款項 | 31,248 | 0.32% | 33,791 | 0.34% | 36,236 | 0.38% | 38,302 | 0.4% | 40,350 | 0.42% | 43,696 | 0.44% | 46,051 | 0.5% | 48,389 | 0.53% | 50,645 | 0.55% | 52,738 | 0.59% | 54,399 | 0.61% | 56,048 | 0.64% | 57,685 | 0.65% | 59,289 | 0.67% | 60,524 | 0.69% | 61,299 | 0.7% | 62,063 | 0.71% | 62,826 | 0.71% | 63,589 | 0.73% | 64,408 | 0.71% | 63,976 | 0.7% | 63,640 | 0.7% | 63,387 | 0.73% | 63,512 | 0.74% | 63,972 | 0.75% | 64,432 | 0.77% | 63,792 | 0.78% | 62,714 | 0.77% | 62,705 | 0.77% | 62,695 | 0.78% | 62,685 | 0.79% | 62,704 | 0.79% | 62,753 | 0.8% | 62,216 | 0.79% | 60,006 | 0.77% | 59,944 | 0.78% | 59,881 | 0.77% | 59,819 | 0.79% | 59,532 | 0.81% | 59,354 | 0.82% | 59,177 | 0.85% | 58,585 | 0.86% | 58,252 | 0.86% | 58,050 | 0.87% | 44,306 | 0.67% | 44,869 | 0.67% | 45,010 | 0.71% | ||||||||
| 淨確定福利資產-非流動 | 665 | 0.01% | 635 | 0.01% | 607 | 0.01% | 582 | 0.01% | 397 | 0% | 382 | 0% | 367 | 0% | 351 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 7,875,108 | 80.07% | 8,059,147 | 80.98% | 7,793,642 | 80.77% | 7,768,588 | 81.25% | 7,868,224 | 80.94% | 8,083,417 | 82.06% | 7,529,618 | 81.41% | 7,496,208 | 81.82% | 7,581,095 | 81.59% | 7,319,248 | 81.52% | 7,235,425 | 81.79% | 7,198,221 | 82.08% | 7,173,618 | 81.42% | 7,271,348 | 81.91% | 7,211,010 | 82.1% | 7,252,559 | 82.6% | 7,088,390 | 81% | 7,325,606 | 82.22% | 7,123,402 | 82.06% | 7,553,960 | 83.43% | 7,456,189 | 82.06% | 7,488,861 | 82.95% | 7,224,165 | 82.77% | 7,156,033 | 83.2% | 7,022,883 | 82.4% | 6,964,592 | 82.97% | 6,834,719 | 83.23% | 6,795,634 | 83.63% | 6,757,245 | 82.98% | 6,689,683 | 83.46% | 6,686,013 | 84.04% | 6,684,088 | 84.59% | 6,612,275 | 84.08% | 6,642,528 | 84.73% | 6,607,522 | 85.13% | 6,625,430 | 85.7% | 6,646,616 | 85.58% | 6,481,131 | 85.93% | 6,469,358 | 86.48% | 6,384,960 | 86.89% | 6,295,130 | 86.74% | 6,094,933 | 87.04% | 6,075,222 | 87.65% | 6,011,908 | 88.15% | 5,957,461 | 87.95% | 5,910,523 | 88.46% | 5,820,068 | 87.86% | 5,811,821 | 88.38% | 5,906,488 | 88.7% | 5,548,215 | 87.39% | 5,633,826 | 88.12% |
| 資產總計 | 9,835,208 | 100% | 9,951,967 | 100% | 9,649,179 | 100% | 9,560,908 | 100% | 9,721,020 | 100% | 9,850,105 | 100% | 9,248,648 | 100% | 9,162,096 | 100% | 9,291,496 | 100% | 8,978,470 | 100% | 8,846,044 | 100% | 8,769,262 | 100% | 8,810,748 | 100% | 8,877,589 | 100% | 8,783,173 | 100% | 8,780,124 | 100% | 8,751,379 | 100% | 8,909,511 | 100% | 8,680,654 | 100% | 9,053,897 | 100% | 9,086,519 | 100% | 9,028,634 | 100% | 8,728,322 | 100% | 8,601,032 | 100% | 8,523,368 | 100% | 8,394,426 | 100% | 8,211,434 | 100% | 8,126,179 | 100% | 8,143,290 | 100% | 8,015,905 | 100% | 7,956,000 | 100% | 7,901,332 | 100% | 7,864,217 | 100% | 7,839,439 | 100% | 7,761,835 | 100% | 7,730,775 | 100% | 7,766,578 | 100% | 7,542,182 | 100% | 7,480,970 | 100% | 7,348,052 | 100% | 7,257,858 | 100% | 7,002,352 | 100% | 6,931,397 | 100% | 6,819,852 | 100% | 6,773,849 | 100% | 6,681,442 | 100% | 6,623,998 | 100% | 6,575,950 | 100% | 6,658,736 | 100% | 6,348,743 | 100% | 6,393,153 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 562 | 0.01% | 3,569 | 0.04% | 2,686 | 0.03% | 2,486 | 0.03% | 502 | 0.01% | 1,399 | 0.01% | 1,292 | 0.01% | 2,522 | 0.03% | 1,501 | 0.02% | 2,710 | 0.03% | 2,920 | 0.03% | 2,004 | 0.02% | 1,947 | 0.02% | 1,079 | 0.01% | 2,823 | 0.03% | 3,229 | 0.04% | 2,535 | 0.03% | 2,079 | 0.02% | 1,469 | 0.02% | 2,589 | 0.03% | 2,424 | 0.03% | 2,810 | 0.03% | 2,260 | 0.03% | 3,304 | 0.04% | 2,126 | 0.02% | 3,133 | 0.04% | 2,459 | 0.03% | 3,843 | 0.05% | 2,917 | 0.04% | 3,030 | 0.04% | 3,465 | 0.04% | 3,542 | 0.04% | 2,131 | 0.03% | 3,710 | 0.05% | 2,790 | 0.04% | 2,617 | 0.03% | 2,215 | 0.03% | 3,064 | 0.04% | 1,940 | 0.03% | 3,412 | 0.05% | 2,534 | 0.03% | 3,696 | 0.05% | 2,841 | 0.04% | 3,354 | 0.05% | 3,440 | 0.05% | 4,547 | 0.07% | 3,446 | 0.05% | 3,969 | 0.06% | 1,930 | 0.03% | 3,166 | 0.05% | 2,778 | 0.04% |
| 其他應付款 | 262,709 | 2.67% | 260,156 | 2.61% | 136,454 | 1.41% | 132,162 | 1.38% | 244,154 | 2.51% | 240,680 | 2.44% | 126,790 | 1.37% | 122,815 | 1.34% | 203,320 | 2.19% | 201,147 | 2.24% | 126,782 | 1.43% | 122,851 | 1.4% | 239,182 | 2.71% | 124,166 | 1.4% | 123,849 | 1.41% | 120,231 | 1.37% | 297,108 | 3.39% | 292,803 | 3.29% | 118,549 | 1.37% | 113,429 | 1.25% | 288,295 | 3.17% | 283,706 | 3.14% | 107,659 | 1.23% | 102,813 | 1.2% | 210,537 | 2.47% | 204,209 | 2.43% | 99,755 | 1.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 262,709 | 2.67% | 260,156 | 2.61% | 136,454 | 1.41% | 132,162 | 1.38% | 244,154 | 2.51% | 240,680 | 2.44% | 126,790 | 1.37% | 122,815 | 1.34% | 203,320 | 2.19% | 201,147 | 2.24% | 126,782 | 1.43% | 122,851 | 1.4% | 239,182 | 2.71% | 124,166 | 1.4% | 123,849 | 1.41% | 120,231 | 1.37% | 297,108 | 3.39% | 292,803 | 3.29% | 118,549 | 1.37% | 107,659 | 1.23% | 99,755 | 1.21% | 92,726 | 1.17% | 86,347 | 1.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 15,003 | 0.15% | 25,621 | 0.26% | 41,343 | 0.43% | 30,370 | 0.32% | 20,870 | 0.21% | 23,265 | 0.24% | 21,064 | 0.23% | 11,456 | 0.13% | 4,768 | 0.05% | 12,475 | 0.14% | 20,064 | 0.23% | 13,695 | 0.16% | 7,199 | 0.08% | 15,094 | 0.17% | 28,289 | 0.32% | 20,619 | 0.23% | 13,369 | 0.15% | 25,180 | 0.28% | 35,387 | 0.41% | 25,408 | 0.28% | 30,820 | 0.34% | 30,544 | 0.34% | 45,503 | 0.52% | 35,569 | 0.41% | 36,363 | 0.43% | 36,396 | 0.43% | 25,203 | 0.31% | 16,611 | 0.2% | 8,481 | 0.1% | 15,349 | 0.19% | 22,560 | 0.28% | 15,094 | 0.19% | 8,221 | 0.1% | 14,702 | 0.19% | 19,681 | 0.25% | 13,906 | 0.18% | 8,388 | 0.11% | 14,803 | 0.2% | 22,783 | 0.3% | 15,754 | 0.21% | 8,875 | 0.12% | 13,662 | 0.2% | 16,698 | 0.24% | 10,129 | 0.15% | 3,484 | 0.05% | 10,056 | 0.15% | 17,528 | 0.26% | 12,773 | 0.19% | 6,421 | 0.1% | 13,312 | 0.21% | 20,570 | 0.32% |
| 租賃負債－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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 172 | 0% | 212 | 0% | 138 | 0% | 208 | 0% | 132 | 0% | 194 | 0% | 168 | 0% | 149 | 0% | 166 | 0% | 176 | 0% | 172 | 0% | 183 | 0% | 111 | 0% | 149 | 0% | 164 | 0% | 163 | 0% | 215 | 0% | 145 | 0% | 99 | 0% | 225 | 0% | 248 | 0% | 403 | 0% | 198 | 0% | 285 | 0% | 363 | 0% | 282 | 0% | 212 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 278,446 | 2.83% | 289,558 | 2.91% | 180,621 | 1.87% | 165,226 | 1.73% | 265,658 | 2.73% | 265,538 | 2.7% | 149,314 | 1.61% | 136,942 | 1.49% | 209,755 | 2.26% | 216,508 | 2.41% | 149,938 | 1.69% | 138,733 | 1.58% | 248,439 | 2.82% | 140,488 | 1.58% | 155,125 | 1.77% | 144,242 | 1.64% | 313,227 | 3.58% | 320,207 | 3.59% | 155,504 | 1.79% | 141,651 | 1.56% | 321,787 | 3.54% | 317,463 | 3.52% | 155,620 | 1.78% | 141,971 | 1.65% | 249,389 | 2.93% | 244,020 | 2.91% | 127,629 | 1.55% | 116,753 | 1.44% | 212,179 | 2.61% | 214,062 | 2.67% | 119,071 | 1.5% | 107,341 | 1.36% | 178,509 | 2.27% | 183,849 | 2.35% | 108,870 | 1.4% | 99,169 | 1.28% | 156,661 | 2.02% | 158,917 | 2.11% | 108,129 | 1.45% | 98,986 | 1.35% | 136,898 | 1.89% | 139,718 | 2% | 98,413 | 1.42% | 87,303 | 1.28% | 132,819 | 1.96% | 136,514 | 2.04% | 97,242 | 1.47% | 88,042 | 1.34% | 121,397 | 1.82% | 120,555 | 1.9% | 96,232 | 1.51% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,032,024 | 10.49% | 1,041,354 | 10.46% | 1,025,153 | 10.62% | 1,003,565 | 10.5% | 1,036,072 | 10.66% | 1,004,819 | 10.2% | 988,818 | 10.69% | 996,961 | 10.88% | 1,021,954 | 11% | 986,773 | 10.99% | 977,618 | 11.05% | 979,100 | 11.17% | 983,844 | 11.17% | 983,164 | 11.07% | 988,325 | 11.25% | 996,052 | 11.34% | 990,042 | 11.31% | 999,552 | 11.22% | 1,003,299 | 11.56% | 1,002,476 | 11.07% | 1,008,364 | 11.1% | 993,947 | 11.01% | 974,717 | 11.17% | 963,604 | 11.2% | 947,594 | 11.12% | 929,334 | 11.07% | 913,876 | 11.13% | 827,861 | 10.19% | 814,698 | 10% | 803,617 | 10.03% | 792,868 | 9.97% | 809,499 | 10.25% | 794,140 | 10.1% | 793,031 | 10.12% | 780,148 | 10.05% | 778,864 | 10.07% | 778,807 | 10.03% | 742,967 | 9.85% | 738,134 | 9.87% | 736,117 | 10.02% | 720,981 | 9.93% | 705,081 | 10.07% | 703,446 | 10.15% | 697,004 | 10.22% | 694,617 | 10.25% | 687,964 | 10.3% | 682,553 | 10.3% | 681,828 | 10.37% | 681,180 | 10.23% | 675,715 | 10.64% | 672,085 | 10.51% |
| 租賃負債－非流動 | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 95,266 | 0.97% | 107,266 | 1.08% | 107,266 | 1.11% | 107,266 | 1.12% | 107,166 | 1.1% | 107,266 | 1.09% | 107,266 | 1.16% | 107,266 | 1.17% | 107,890 | 1.16% | 107,885 | 1.2% | 107,880 | 1.22% | 107,874 | 1.23% | 107,572 | 1.22% | 107,561 | 1.21% | 107,549 | 1.22% | 107,540 | 1.22% | 107,757 | 1.23% | 107,740 | 1.21% | 107,723 | 1.24% | 107,606 | 1.19% | 111,285 | 1.22% | 105,018 | 1.16% | 104,994 | 1.2% | 102,969 | 1.2% | 104,062 | 1.22% | 104,034 | 1.24% | 104,009 | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 95,266 | 0.97% | 107,266 | 1.08% | 107,266 | 1.11% | 107,266 | 1.12% | 107,166 | 1.1% | 107,266 | 1.09% | 107,266 | 1.16% | 107,266 | 1.17% | 107,266 | 1.15% | 107,266 | 1.19% | 107,266 | 1.21% | 107,266 | 1.22% | 107,266 | 1.22% | 107,266 | 1.21% | 107,266 | 1.22% | 107,266 | 1.22% | 107,266 | 1.23% | 107,266 | 1.2% | 107,266 | 1.24% | 107,166 | 1.18% | 110,366 | 1.21% | 104,126 | 1.15% | 104,126 | 1.19% | 102,126 | 1.19% | 102,831 | 1.21% | 102,831 | 1.22% | 102,831 | 1.25% | 105,831 | 1.3% | 102,831 | 1.26% | 102,831 | 1.28% | 102,831 | 1.29% | 102,831 | 1.3% | 102,731 | 1.31% | 104,711 | 1.34% | 104,611 | 1.35% | 97,966 | 1.27% | 97,966 | 1.26% | 97,966 | 1.3% | 97,966 | 1.31% | 97,966 | 1.33% | 97,966 | 1.35% | 97,966 | 1.4% | 97,966 | 1.41% | 97,966 | 1.44% | 97,966 | 1.45% | 97,966 | 1.47% | 97,966 | 1.48% | 94,710 | 1.44% | 84,773 | 1.27% | 84,773 | 1.34% | 84,773 | 1.33% |
| 非流動負債合計 | 1,127,290 | 11.46% | 1,148,620 | 11.54% | 1,132,419 | 11.74% | 1,110,831 | 11.62% | 1,143,238 | 11.76% | 1,112,085 | 11.29% | 1,096,084 | 11.85% | 1,104,227 | 12.05% | 1,129,844 | 12.16% | 1,094,658 | 12.19% | 1,085,498 | 12.27% | 1,086,974 | 12.4% | 1,091,416 | 12.39% | 1,090,725 | 12.29% | 1,095,874 | 12.48% | 1,103,592 | 12.57% | 1,097,799 | 12.54% | 1,107,292 | 12.43% | 1,111,022 | 12.8% | 1,110,082 | 12.26% | 1,119,649 | 12.32% | 1,098,965 | 12.17% | 1,079,711 | 12.37% | 1,066,573 | 12.4% | 1,051,656 | 12.34% | 1,033,368 | 12.31% | 1,017,885 | 12.4% | 934,844 | 11.5% | 918,823 | 11.28% | 907,716 | 11.32% | 896,940 | 11.27% | 913,545 | 11.56% | 897,668 | 11.41% | 898,483 | 11.46% | 885,445 | 11.41% | 885,793 | 11.46% | 885,526 | 11.4% | 849,620 | 11.26% | 844,721 | 11.29% | 842,638 | 11.47% | 827,356 | 11.4% | 811,389 | 11.59% | 809,686 | 11.68% | 803,176 | 11.78% | 800,922 | 11.82% | 794,194 | 11.89% | 788,710 | 11.91% | 785,766 | 11.95% | 775,104 | 11.64% | 769,498 | 12.12% | 765,727 | 11.98% |
| 負債總計 | 1,405,736 | 14.29% | 1,438,178 | 14.45% | 1,313,040 | 13.61% | 1,276,057 | 13.35% | 1,408,896 | 14.49% | 1,377,623 | 13.99% | 1,245,398 | 13.47% | 1,241,169 | 13.55% | 1,339,599 | 14.42% | 1,311,166 | 14.6% | 1,235,436 | 13.97% | 1,225,707 | 13.98% | 1,339,855 | 15.21% | 1,231,213 | 13.87% | 1,250,999 | 14.24% | 1,247,834 | 14.21% | 1,411,026 | 16.12% | 1,427,499 | 16.02% | 1,266,526 | 14.59% | 1,251,733 | 13.83% | 1,441,436 | 15.86% | 1,416,428 | 15.69% | 1,235,331 | 14.15% | 1,208,544 | 14.05% | 1,301,045 | 15.26% | 1,277,388 | 15.22% | 1,145,514 | 13.95% | 1,051,597 | 12.94% | 1,131,002 | 13.89% | 1,121,778 | 13.99% | 1,016,011 | 12.77% | 1,020,886 | 12.92% | 1,076,177 | 13.68% | 1,082,332 | 13.81% | 994,315 | 12.81% | 984,962 | 12.74% | 1,042,187 | 13.42% | 1,008,537 | 13.37% | 952,850 | 12.74% | 941,624 | 12.81% | 964,254 | 13.29% | 951,107 | 13.58% | 908,099 | 13.1% | 890,479 | 13.06% | 933,741 | 13.78% | 930,708 | 13.93% | 885,952 | 13.37% | 873,808 | 13.29% | 896,501 | 13.46% | 890,053 | 14.02% | 861,959 | 13.48% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,499,678 | 45.75% | 4,499,678 | 45.21% | 4,499,678 | 46.63% | 4,499,678 | 47.06% | 4,499,678 | 46.29% | 4,499,678 | 45.68% | 4,499,678 | 48.65% | 4,499,678 | 49.11% | 4,499,678 | 48.43% | 4,499,678 | 50.12% | 4,499,678 | 50.87% | 4,499,678 | 51.31% | 4,499,678 | 51.07% | 4,499,678 | 50.69% | 4,499,678 | 51.23% | 4,499,678 | 51.25% | 4,499,678 | 51.42% | 4,499,678 | 50.5% | 4,499,678 | 51.84% | 4,499,678 | 49.7% | 4,499,678 | 49.52% | 4,499,678 | 49.84% | 4,499,678 | 51.55% | 4,499,678 | 52.32% | 4,499,678 | 52.79% | 4,387,790 | 52.27% | 4,387,790 | 53.44% | 4,387,790 | 54% | 4,387,790 | 53.88% | 4,178,848 | 52.13% | 4,178,848 | 52.52% | 4,178,848 | 52.89% | 4,178,848 | 53.14% | 3,979,855 | 50.77% | 3,979,855 | 51.27% | 3,979,855 | 51.48% | 3,979,855 | 51.24% | 3,790,338 | 50.26% | 3,790,338 | 50.67% | 3,790,338 | 51.58% | 3,790,338 | 52.22% | 3,651,577 | 52.15% | 3,651,577 | 52.68% | 3,651,577 | 53.54% | 3,651,577 | 53.91% | 3,511,132 | 52.55% | 3,511,132 | 53.01% | 3,511,132 | 53.39% | 3,511,132 | 52.73% | 3,392,398 | 53.43% | 3,392,398 | 53.06% |
| 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 | 4,499,678 | 45.75% | 4,499,678 | 45.21% | 4,499,678 | 46.63% | 4,499,678 | 47.06% | 4,499,678 | 46.29% | 4,499,678 | 45.68% | 4,499,678 | 48.65% | 4,499,678 | 49.11% | 4,499,678 | 48.43% | 4,499,678 | 50.12% | 4,499,678 | 50.87% | 4,499,678 | 51.31% | 4,499,678 | 51.07% | 4,499,678 | 50.69% | 4,499,678 | 51.23% | 4,499,678 | 51.25% | 4,499,678 | 51.42% | 4,499,678 | 50.5% | 4,499,678 | 51.84% | 4,499,678 | 49.7% | 4,499,678 | 49.52% | 4,499,678 | 49.84% | 4,499,678 | 51.55% | 4,499,678 | 52.32% | 4,499,678 | 52.79% | 4,499,678 | 53.6% | 4,387,790 | 53.44% | 4,387,790 | 54% | 4,387,790 | 53.88% | 4,387,790 | 54.74% | 4,178,848 | 52.52% | 4,178,848 | 52.89% | 4,178,848 | 53.14% | 4,178,848 | 53.31% | 3,979,855 | 51.27% | 3,979,855 | 51.48% | 3,979,855 | 51.24% | 3,979,855 | 52.77% | 3,790,338 | 50.67% | 3,790,338 | 51.58% | 3,790,338 | 52.22% | 3,790,338 | 54.13% | 3,651,577 | 52.68% | 3,651,577 | 53.54% | 3,651,577 | 53.91% | 3,651,577 | 54.65% | 3,511,132 | 53.01% | 3,511,132 | 53.39% | 3,511,132 | 52.73% | 3,511,132 | 55.3% | 3,392,398 | 53.06% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 665,653 | 6.77% | 665,653 | 6.69% | 641,902 | 6.65% | 641,902 | 6.71% | 641,902 | 6.6% | 641,902 | 6.52% | 620,629 | 6.71% | 620,629 | 6.77% | 620,629 | 6.68% | 620,629 | 6.91% | 612,222 | 6.92% | 612,222 | 6.98% | 612,222 | 6.95% | 594,787 | 6.7% | 594,787 | 6.77% | 594,787 | 6.77% | 594,787 | 6.8% | 594,787 | 6.68% | 554,831 | 6.39% | 554,831 | 6.13% | 554,831 | 6.11% | 554,831 | 6.15% | 521,907 | 5.98% | 521,907 | 6.07% | 521,907 | 6.12% | 521,907 | 6.22% | 481,865 | 5.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 686,543 | 6.98% | 686,543 | 6.9% | 686,543 | 7.12% | 686,543 | 7.18% | 686,543 | 7.06% | 686,543 | 6.97% | 686,543 | 7.42% | 686,543 | 7.49% | 686,543 | 7.39% | 686,543 | 7.65% | 686,543 | 7.76% | 686,543 | 7.83% | 686,543 | 7.79% | 686,543 | 7.73% | 686,543 | 7.82% | 686,543 | 7.82% | 686,543 | 7.84% | 686,543 | 7.71% | 686,543 | 7.91% | 686,543 | 7.58% | 686,543 | 7.56% | 686,543 | 7.6% | 686,543 | 7.87% | 686,543 | 7.98% | 686,543 | 8.05% | 686,543 | 8.18% | 686,543 | 8.36% | 686,543 | 8.45% | 686,543 | 8.43% | 686,543 | 8.56% | 686,543 | 8.63% | 686,543 | 8.69% | 686,543 | 8.73% | 686,543 | 8.76% | 686,543 | 8.85% | 686,543 | 8.88% | 686,543 | 8.84% | 686,543 | 9.1% | 686,543 | 9.18% | 686,543 | 9.34% | 686,543 | 9.46% | 686,543 | 9.8% | 686,543 | 9.9% | 686,543 | 10.07% | 686,543 | 10.14% | 686,543 | 10.28% | 686,543 | 10.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,479,093 | 15.04% | 1,358,435 | 13.65% | 1,427,790 | 14.8% | 1,402,247 | 14.67% | 1,358,244 | 13.97% | 1,243,759 | 12.63% | 1,322,179 | 14.3% | 1,298,504 | 14.17% | 1,284,348 | 13.82% | 1,192,900 | 13.29% | 1,186,825 | 13.42% | 1,168,428 | 13.32% | 1,150,007 | 13.05% | 1,243,472 | 14.01% | 1,215,232 | 13.84% | 1,214,290 | 13.83% | 1,158,192 | 13.23% | 1,110,282 | 12.46% | 1,303,735 | 15.02% | 1,259,879 | 13.92% | 1,183,782 | 13.03% | 1,046,493 | 11.59% | 1,150,027 | 13.18% | 1,072,726 | 12.47% | 977,595 | 11.47% | 848,681 | 10.11% | 1,010,135 | 12.3% | 990,556 | 12.19% | 891,595 | 10.95% | 778,489 | 9.71% | 1,012,392 | 12.72% | 939,407 | 11.89% | 887,457 | 11.28% | 765,197 | 9.76% | 974,142 | 12.55% | 890,942 | 11.52% | 849,408 | 10.94% | 731,901 | 9.7% | 905,735 | 12.11% | 840,913 | 11.44% | 795,586 | 10.96% | 697,893 | 9.97% | 811,630 | 11.71% | 763,824 | 11.2% | 727,951 | 10.75% | 651,730 | 9.75% | 793,782 | 11.98% | 1,451,217 | 22.07% | 1,416,151 | 21.27% | 1,350,000 | 21.26% | 1,455,447 | 22.77% |
| 保留盈餘合計 | 2,831,289 | 28.79% | 2,710,631 | 27.24% | 2,756,235 | 28.56% | 2,730,692 | 28.56% | 2,686,689 | 27.64% | 2,572,204 | 26.11% | 2,629,351 | 28.43% | 2,605,676 | 28.44% | 2,591,520 | 27.89% | 2,500,072 | 27.85% | 2,485,590 | 28.1% | 2,467,193 | 28.13% | 2,448,772 | 27.79% | 2,524,802 | 28.44% | 2,496,562 | 28.42% | 2,495,620 | 28.42% | 2,439,522 | 27.88% | 2,391,612 | 26.84% | 2,545,109 | 29.32% | 2,501,253 | 27.63% | 2,425,156 | 26.69% | 2,287,867 | 25.34% | 2,358,477 | 27.02% | 2,281,176 | 26.52% | 2,186,045 | 25.65% | 2,057,131 | 24.51% | 2,178,543 | 26.53% | 2,158,964 | 26.57% | 2,060,003 | 25.3% | 1,946,897 | 24.29% | 2,144,775 | 26.96% | 2,071,790 | 26.22% | 2,019,840 | 25.68% | 1,897,580 | 24.21% | 2,073,688 | 26.72% | 1,990,488 | 25.75% | 1,948,954 | 25.09% | 1,831,447 | 24.28% | 1,977,246 | 26.43% | 1,912,424 | 26.03% | 1,867,097 | 25.73% | 1,769,404 | 25.27% | 1,862,541 | 26.87% | 1,814,735 | 26.61% | 1,778,862 | 26.26% | 1,702,641 | 25.48% | 1,823,723 | 27.53% | 1,794,615 | 27.29% | 1,759,549 | 26.42% | 1,693,398 | 26.67% | 1,781,498 | 27.87% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 90,506 | 0.92% | 155,819 | 1.57% | 118,944 | 1.23% | 14,620 | 0.15% | 141,132 | 1.45% | 49,792 | 0.51% | (5,156) | -0.06% | 15,568 | 0.17% | 100,372 | 1.08% | (62,150) | -0.69% | (148,562) | -1.68% | (222,009) | -2.53% | (208,799) | -2.37% | (207,804) | -2.34% | (154,347) | -1.76% | (158,579) | -1.81% | (108,036) | -1.23% | (66,111) | -0.74% | (18,054) | -0.21% | (37,898) | -0.42% | 47,098 | 0.52% | 48,905 | 0.54% | 30,612 | 0.35% | 22,727 | 0.26% | 9,503 | 0.11% | 4,399 | 0.05% | (91,092) | -1.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 1,007,999 | 10.25% | 1,147,661 | 11.53% | 961,282 | 9.96% | 1,039,861 | 10.88% | 984,625 | 10.13% | 1,350,808 | 13.71% | 879,377 | 9.51% | 800,005 | 8.73% | 760,327 | 8.18% | 729,704 | 8.13% | 773,902 | 8.75% | 798,693 | 9.11% | 731,242 | 8.3% | 829,700 | 9.35% | 690,281 | 7.86% | 695,571 | 7.92% | 509,189 | 5.82% | 656,833 | 7.37% | 387,395 | 4.46% | 839,131 | 9.27% | 673,151 | 7.41% | 775,756 | 8.59% | 604,224 | 6.92% | 588,907 | 6.85% | 527,097 | 6.18% | 555,830 | 6.62% | 590,679 | 7.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 1,098,505 | 11.17% | 1,303,480 | 13.1% | 1,080,226 | 11.2% | 1,054,481 | 11.03% | 1,125,757 | 11.58% | 1,400,600 | 14.22% | 874,221 | 9.45% | 815,573 | 8.9% | 860,699 | 9.26% | 667,554 | 7.44% | 625,340 | 7.07% | 576,684 | 6.58% | 522,443 | 5.93% | 621,896 | 7.01% | 535,934 | 6.1% | 536,992 | 6.12% | 401,153 | 4.58% | 590,722 | 6.63% | 369,341 | 4.25% | 801,233 | 8.85% | 720,249 | 7.93% | 824,661 | 9.13% | 634,836 | 7.27% | 611,634 | 7.11% | 536,600 | 6.3% | 560,229 | 6.67% | 499,587 | 6.08% | 527,828 | 6.5% | 564,495 | 6.93% | 559,440 | 6.98% | 616,366 | 7.75% | 629,808 | 7.97% | 589,352 | 7.49% | 680,679 | 8.68% | 713,977 | 9.2% | 775,470 | 10.03% | 795,582 | 10.24% | 722,343 | 9.58% | 760,536 | 10.17% | 703,666 | 9.58% | 636,169 | 8.77% | 491,503 | 7.02% | 509,180 | 7.35% | 463,061 | 6.79% | 409,669 | 6.05% | 396,516 | 5.93% | 403,191 | 6.09% | 396,395 | 6.03% | 491,554 | 7.38% | 254,160 | 4% | 357,298 | 5.59% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總計 | 8,429,472 | 85.71% | 8,513,789 | 85.55% | 8,336,139 | 86.39% | 8,284,851 | 86.65% | 8,312,124 | 85.51% | 8,472,482 | 86.01% | 8,003,250 | 86.53% | 7,920,927 | 86.45% | 7,951,897 | 85.58% | 7,667,304 | 85.4% | 7,610,608 | 86.03% | 7,543,555 | 86.02% | 7,470,893 | 84.79% | 7,646,376 | 86.13% | 7,532,174 | 85.76% | 7,532,290 | 85.79% | 7,340,353 | 83.88% | 7,482,012 | 83.98% | 7,414,128 | 85.41% | 7,802,164 | 86.17% | 7,645,083 | 84.14% | 7,612,206 | 84.31% | 7,492,991 | 85.85% | 7,392,488 | 85.95% | 7,222,323 | 84.74% | 7,117,038 | 84.78% | 7,065,920 | 86.05% | 7,074,582 | 87.06% | 7,012,288 | 86.11% | 6,894,127 | 86.01% | 6,939,989 | 87.23% | 6,880,446 | 87.08% | 6,788,040 | 86.32% | 6,757,107 | 86.19% | 6,767,520 | 87.19% | 6,745,813 | 87.26% | 6,724,391 | 86.58% | 6,533,645 | 86.63% | 6,528,120 | 87.26% | 6,406,428 | 87.19% | 6,293,604 | 86.71% | 6,051,245 | 86.42% | 6,023,298 | 86.9% | 5,929,373 | 86.94% | 5,840,108 | 86.22% | 5,750,734 | 86.07% | 5,738,046 | 86.63% | 5,702,142 | 86.71% | 5,762,235 | 86.54% | 5,458,690 | 85.98% | 5,531,194 | 86.52% |
| 負債及權益總計 | 9,835,208 | 100% | 9,951,967 | 100% | 9,649,179 | 100% | 9,560,908 | 100% | 9,721,020 | 100% | 9,850,105 | 100% | 9,248,648 | 100% | 9,162,096 | 100% | 9,291,496 | 100% | 8,978,470 | 100% | 8,846,044 | 100% | 8,769,262 | 100% | 8,810,748 | 100% | 8,877,589 | 100% | 8,783,173 | 100% | 8,780,124 | 100% | 8,751,379 | 100% | 8,909,511 | 100% | 8,680,654 | 100% | 9,053,897 | 100% | 9,086,519 | 100% | 9,028,634 | 100% | 8,728,322 | 100% | 8,601,032 | 100% | 8,523,368 | 100% | 8,394,426 | 100% | 8,211,434 | 100% | 8,126,179 | 100% | 8,143,290 | 100% | 8,015,905 | 100% | 7,956,000 | 100% | 7,901,332 | 100% | 7,864,217 | 100% | 7,839,439 | 100% | 7,761,835 | 100% | 7,730,775 | 100% | 7,766,578 | 100% | 7,542,182 | 100% | 7,480,970 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
萬企(2701) 截至2024年第3季「資產總額」總計約為NT$98.35億元，相較上一季減少約NT$-1.17億元、相較去年年末增加約NT$2.74億元
萬企(2701) 2024年第3季財報顯示公司「資產總額」約NT$98.35億元；負債總額約NT$14.06億元、為資產總額的14.29%；權益總額約NT$84.29億元、為資產總額的85.71%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$99.52億元；負債總額約NT$14.38億元、為資產總額的14.45%；權益總額約NT$85.14億元、為資產總額的85.55%。
今年第3季相較上一季「資產總額」增加約NT$-1.17億元。
對比去年年末
去年年末的「資產總額」則為NT$95.61億元；負債總額約NT$12.76億元、為資產總額的13.35%；權益總額約NT$82.85億元、為資產總額的86.65%。
今年第3季相較去年年末「資產總額」增加約NT$2.74億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 9,835,208 | 100% | 9,951,967 | 100% | 9,649,179 | 100% | 9,560,908 | 100% | 9,721,020 | 100% | 9,850,105 | 100% | 9,248,648 | 100% | 9,162,096 | 100% | 9,291,496 | 100% | 8,978,470 | 100% | 8,846,044 | 100% | 8,769,262 | 100% | 8,810,748 | 100% | 8,877,589 | 100% | 8,783,173 | 100% | 8,780,124 | 100% | 8,751,379 | 100% | 8,909,511 | 100% | 8,680,654 | 100% | 9,053,897 | 100% | 9,086,519 | 100% | 9,028,634 | 100% | 8,728,322 | 100% | 8,601,032 | 100% | 8,523,368 | 100% | 8,394,426 | 100% | 8,211,434 | 100% | 8,126,179 | 100% | 8,143,290 | 100% | 8,015,905 | 100% | 7,956,000 | 100% | 7,901,332 | 100% | 7,864,217 | 100% | 7,839,439 | 100% | 7,761,835 | 100% | 7,730,775 | 100% | 7,766,578 | 100% | 7,542,182 | 100% | 7,480,970 | 100% | 7,348,052 | 100% |
| 負債總額 | 1,405,736 | 14.29% | 1,438,178 | 14.45% | 1,313,040 | 13.61% | 1,276,057 | 13.35% | 1,408,896 | 14.49% | 1,377,623 | 13.99% | 1,245,398 | 13.47% | 1,241,169 | 13.55% | 1,339,599 | 14.42% | 1,311,166 | 14.6% | 1,235,436 | 13.97% | 1,225,707 | 13.98% | 1,339,855 | 15.21% | 1,231,213 | 13.87% | 1,250,999 | 14.24% | 1,247,834 | 14.21% | 1,411,026 | 16.12% | 1,427,499 | 16.02% | 1,266,526 | 14.59% | 1,251,733 | 13.83% | 1,441,436 | 15.86% | 1,416,428 | 15.69% | 1,235,331 | 14.15% | 1,208,544 | 14.05% | 1,301,045 | 15.26% | 1,277,388 | 15.22% | 1,145,514 | 13.95% | 1,051,597 | 12.94% | 1,131,002 | 13.89% | 1,121,778 | 13.99% | 1,016,011 | 12.77% | 1,020,886 | 12.92% | 1,076,177 | 13.68% | 1,082,332 | 13.81% | 994,315 | 12.81% | 984,962 | 12.74% | 1,042,187 | 13.42% | 1,008,537 | 13.37% | 952,850 | 12.74% | 941,624 | 12.81% |
| 權益總額 | 8,429,472 | 85.71% | 8,513,789 | 85.55% | 8,336,139 | 86.39% | 8,284,851 | 86.65% | 8,312,124 | 85.51% | 8,472,482 | 86.01% | 8,003,250 | 86.53% | 7,920,927 | 86.45% | 7,951,897 | 85.58% | 7,667,304 | 85.4% | 7,610,608 | 86.03% | 7,543,555 | 86.02% | 7,470,893 | 84.79% | 7,646,376 | 86.13% | 7,532,174 | 85.76% | 7,532,290 | 85.79% | 7,340,353 | 83.88% | 7,482,012 | 83.98% | 7,414,128 | 85.41% | 7,802,164 | 86.17% | 7,645,083 | 84.14% | 7,612,206 | 84.31% | 7,492,991 | 85.85% | 7,392,488 | 85.95% | 7,222,323 | 84.74% | 7,117,038 | 84.78% | 7,065,920 | 86.05% | 7,074,582 | 87.06% | 7,012,288 | 86.11% | 6,894,127 | 86.01% | 6,939,989 | 87.23% | 6,880,446 | 87.08% | 6,788,040 | 86.32% | 6,757,107 | 86.19% | 6,767,520 | 87.19% | 6,745,813 | 87.26% | 6,724,391 | 86.58% | 6,533,645 | 86.63% | 6,528,120 | 87.26% | 6,406,428 | 87.19% |
流動資產
萬企(2701) 截至2024年第3季「流動資產」總計約為NT$19.6億元，相較上一季增加約NT$6,728萬元、相較去年年末增加約NT$1.68億元
萬企(2701) 2024年第3季財報顯示公司「流動資產」總計約NT$19.6億元、約佔整體資產的19.93%。
對比上一季
上一季流動資產總計約NT$18.93億元、約佔整體資產的19.02%。今年第3季相較上一季增加約NT$6,728萬元。
對比去年年末
去年年末流動資產則為NT$17.92億元、約佔整體資產的18.75%。今年第3季相較去年年末增加約NT$1.68億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,960,100 | 19.93% | 1,892,820 | 19.02% | 1,855,537 | 19.23% | 1,792,320 | 18.75% | 1,852,796 | 19.06% | 1,766,688 | 17.94% | 1,719,030 | 18.59% | 1,665,888 | 18.18% | 1,710,401 | 18.41% | 1,659,222 | 18.48% | 1,610,619 | 18.21% | 1,571,041 | 17.92% | 1,637,130 | 18.58% | 1,606,241 | 18.09% | 1,572,163 | 17.9% | 1,527,565 | 17.4% | 1,662,989 | 19% | 1,583,905 | 17.78% | 1,557,252 | 17.94% | 1,499,937 | 16.57% | 1,630,330 | 17.94% | 1,539,773 | 17.05% | 1,504,157 | 17.23% | 1,444,999 | 16.8% | 1,500,485 | 17.6% | 1,429,834 | 17.03% | 1,376,715 | 16.77% | 1,330,545 | 16.37% | 1,386,045 | 17.02% | 1,326,222 | 16.54% | 1,269,987 | 15.96% | 1,217,244 | 15.41% | 1,251,942 | 15.92% | 1,196,911 | 15.27% | 1,154,313 | 14.87% | 1,105,345 | 14.3% | 1,119,962 | 14.42% | 1,061,051 | 14.07% | 1,011,612 | 13.52% | 963,092 | 13.11% |
非流動資產
萬企(2701) 截至2024年第3季「非流動資產」總計約為NT$78.75億元，相較上一季減少約NT$-1.84億元、相較去年年末增加約NT$1.07億元
萬企(2701) 2024年第3季財報顯示公司「非流動資產」總計約NT$78.75億元、約佔整體資產的80.07%。
對比上一季
上一季非流動資產總計約NT$80.59億元、約佔整體資產的80.98%。今年第3季相較上一季減少約NT$-1.84億元。
對比去年年末
去年年末非流動資產則為NT$77.69億元、約佔整體資產的81.25%。今年第3季相較去年年末增加約NT$1.07億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 7,875,108 | 80.07% | 8,059,147 | 80.98% | 7,793,642 | 80.77% | 7,768,588 | 81.25% | 7,868,224 | 80.94% | 8,083,417 | 82.06% | 7,529,618 | 81.41% | 7,496,208 | 81.82% | 7,581,095 | 81.59% | 7,319,248 | 81.52% | 7,235,425 | 81.79% | 7,198,221 | 82.08% | 7,173,618 | 81.42% | 7,271,348 | 81.91% | 7,211,010 | 82.1% | 7,252,559 | 82.6% | 7,088,390 | 81% | 7,325,606 | 82.22% | 7,123,402 | 82.06% | 7,553,960 | 83.43% | 7,456,189 | 82.06% | 7,488,861 | 82.95% | 7,224,165 | 82.77% | 7,156,033 | 83.2% | 7,022,883 | 82.4% | 6,964,592 | 82.97% | 6,834,719 | 83.23% | 6,795,634 | 83.63% | 6,757,245 | 82.98% | 6,689,683 | 83.46% | 6,686,013 | 84.04% | 6,684,088 | 84.59% | 6,612,275 | 84.08% | 6,642,528 | 84.73% | 6,607,522 | 85.13% | 6,625,430 | 85.7% | 6,646,616 | 85.58% | 6,481,131 | 85.93% | 6,469,358 | 86.48% | 6,384,960 | 86.89% |
流動負債
萬企(2701) 截至2024年第3季「流動負債」總計約為NT$2.78億元，相較上一季減少約NT$-1,111萬元、相較去年年末增加約NT$1.13億元
萬企(2701) 2024年第3季財報顯示公司「流動負債」總計約NT$2.78億元、約佔整體資產的2.83%。
對比上一季
上一季流動負債總計約NT$2.9億元、約佔整體資產的2.91%。今年第3季相較上一季減少約NT$-1,111萬元。
對比去年年末
去年年末流動負債則為NT$1.65億元、約佔整體資產的1.73%。今年第3季相較去年年末增加約NT$1.13億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 278,446 | 2.83% | 289,558 | 2.91% | 180,621 | 1.87% | 165,226 | 1.73% | 265,658 | 2.73% | 265,538 | 2.7% | 149,314 | 1.61% | 136,942 | 1.49% | 209,755 | 2.26% | 216,508 | 2.41% | 149,938 | 1.69% | 138,733 | 1.58% | 248,439 | 2.82% | 140,488 | 1.58% | 155,125 | 1.77% | 144,242 | 1.64% | 313,227 | 3.58% | 320,207 | 3.59% | 155,504 | 1.79% | 141,651 | 1.56% | 321,787 | 3.54% | 317,463 | 3.52% | 155,620 | 1.78% | 141,971 | 1.65% | 249,389 | 2.93% | 244,020 | 2.91% | 127,629 | 1.55% | 116,753 | 1.44% | 212,179 | 2.61% | 214,062 | 2.67% | 119,071 | 1.5% | 107,341 | 1.36% | 178,509 | 2.27% | 183,849 | 2.35% | 108,870 | 1.4% | 99,169 | 1.28% | 156,661 | 2.02% | 158,917 | 2.11% | 108,129 | 1.45% | 98,986 | 1.35% |
非流動負債
萬企(2701) 截至2024年第3季「非流動負債」總計約為NT$11.27億元，相較上一季減少約NT$-2,133萬元、相較去年年末增加約NT$1,646萬元
萬企(2701) 2024年第3季財報顯示公司「非流動負債」總計約NT$11.27億元、約佔整體資產的11.46%。
對比上一季
上一季非流動負債總計約NT$11.49億元、約佔整體資產的11.54%。今年第3季相較上一季減少約NT$-2,133萬元。
對比去年年末
去年年末非流動負債則為NT$11.11億元、約佔整體資產的11.62%。今年第3季相較去年年末增加約NT$1,646萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 1,127,290 | 11.46% | 1,148,620 | 11.54% | 1,132,419 | 11.74% | 1,110,831 | 11.62% | 1,143,238 | 11.76% | 1,112,085 | 11.29% | 1,096,084 | 11.85% | 1,104,227 | 12.05% | 1,129,844 | 12.16% | 1,094,658 | 12.19% | 1,085,498 | 12.27% | 1,086,974 | 12.4% | 1,091,416 | 12.39% | 1,090,725 | 12.29% | 1,095,874 | 12.48% | 1,103,592 | 12.57% | 1,097,799 | 12.54% | 1,107,292 | 12.43% | 1,111,022 | 12.8% | 1,110,082 | 12.26% | 1,119,649 | 12.32% | 1,098,965 | 12.17% | 1,079,711 | 12.37% | 1,066,573 | 12.4% | 1,051,656 | 12.34% | 1,033,368 | 12.31% | 1,017,885 | 12.4% | 934,844 | 11.5% | 918,823 | 11.28% | 907,716 | 11.32% | 896,940 | 11.27% | 913,545 | 11.56% | 897,668 | 11.41% | 898,483 | 11.46% | 885,445 | 11.41% | 885,793 | 11.46% | 885,526 | 11.4% | 849,620 | 11.26% | 844,721 | 11.29% | 842,638 | 11.47% |
權益
萬企(2701) 截至2024年第3季「權益」總計約為NT$84.29億元，相較上一季減少約NT$-8,432萬元、相較去年年末增加約NT$1.45億元
萬企(2701) 2024年第3季財報顯示公司「權益」總計約NT$84.29億元、約佔整體資產的85.71%。
對比上一季
上一季權益總計約NT$85.14億元、約佔整體資產的85.55%。今年第3季相較上一季減少約NT$-8,432萬元。
對比去年年末
去年年末權益則為NT$82.85億元、約佔整體資產的86.65%。今年第3季相較去年年末增加約NT$1.45億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 8,429,472 | 85.71% | 8,513,789 | 85.55% | 8,336,139 | 86.39% | 8,284,851 | 86.65% | 8,312,124 | 85.51% | 8,472,482 | 86.01% | 8,003,250 | 86.53% | 7,920,927 | 86.45% | 7,951,897 | 85.58% | 7,667,304 | 85.4% | 7,610,608 | 86.03% | 7,543,555 | 86.02% | 7,470,893 | 84.79% | 7,646,376 | 86.13% | 7,532,174 | 85.76% | 7,532,290 | 85.79% | 7,340,353 | 83.88% | 7,482,012 | 83.98% | 7,414,128 | 85.41% | 7,802,164 | 86.17% | 7,645,083 | 84.14% | 7,612,206 | 84.31% | 7,492,991 | 85.85% | 7,392,488 | 85.95% | 7,222,323 | 84.74% | 7,117,038 | 84.78% | 7,065,920 | 86.05% | 7,074,582 | 87.06% | 7,012,288 | 86.11% | 6,894,127 | 86.01% | 6,939,989 | 87.23% | 6,880,446 | 87.08% | 6,788,040 | 86.32% | 6,757,107 | 86.19% | 6,767,520 | 87.19% | 6,745,813 | 87.26% | 6,724,391 | 86.58% | 6,533,645 | 86.63% | 6,528,120 | 87.26% | 6,406,428 | 87.19% |
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