2707
196
TWD+1.00 (0.51%)
2025.02.05收盤
晶華-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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 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 | 1,075,637 | 10.46% | 902,592 | 8.57% | 478,501 | 4.45% | 475,230 | 4.47% | 308,783 | 3.12% | 1,638,641 | 15.71% | 720,207 | 6.86% | 453,169 | 4.32% | 390,526 | 3.97% | 375,770 | 3.46% | 462,630 | 4.18% | 392,624 | 3.57% | 625,416 | 5.83% | 586,890 | 6.23% | 1,013,614 | 9.25% | 483,825 | 4.42% | 1,298,631 | 12.14% | 892,030 | 8.14% | 982,047 | 8.88% | 1,208,477 | 10.66% | 1,017,097 | 8.75% | 622,383 | 5.08% | 732,853 | 6.18% | 896,586 | 11.35% | 805,559 | 11.13% | 367,203 | 4.64% | 435,749 | 5.9% | 453,263 | 6.14% | 503,682 | 7.14% | 505,571 | 6.58% | 447,659 | 6.06% | 500,403 | 6.65% | 841,446 | 11.32% | 2,503,677 | 25.6% | 580,724 | 7.6% | 629,710 | 8.29% | 702,858 | 9.73% | 615,192 | 8% | 610,427 | 8.09% | 730,177 | 9.94% | 748,717 | 10.67% | 816,568 | 10.93% | 803,361 | 10.98% | 886,326 | 12.59% | 865,955 | 13.43% | 629,820 | 9.58% | 821,261 | 12.58% | 481,290 | 8.08% | 423,517 | 7.12% | 367,722 | 5.61% | 356,116 | 5.57% |
透過損益按公允價值衡量之金融資產-流動 | 1,756,004 | 17.08% | 2,749,041 | 26.11% | 2,816,813 | 26.19% | 2,767,248 | 26.03% | 2,093,470 | 21.12% | 1,377,384 | 13.2% | 1,301,366 | 12.4% | 2,379,961 | 22.69% | 1,724,446 | 17.52% | 2,784,190 | 25.63% | 2,846,177 | 25.74% | 2,821,839 | 25.63% | 2,652,911 | 24.71% | 669,379 | 7.1% | 1,525,869 | 13.93% | 1,370,147 | 12.51% | 496,420 | 4.64% | 753,362 | 6.87% | 725,038 | 6.56% | 772,676 | 6.82% | 1,037,965 | 8.93% | 1,608,025 | 13.11% | 1,391,569 | 11.73% | 1,049,817 | 13.29% | 614,233 | 8.49% | 1,164,550 | 14.71% | 919,786 | 12.44% | 676,308 | 9.16% | 490,921 | 6.96% | 1,056,772 | 13.76% | 745,746 | 10.09% | 517,581 | 6.88% | 212,536 | 2.86% | 831,723 | 8.5% | 499,434 | 6.54% | 376,197 | 4.95% | 334,892 | 4.64% | 911,901 | 11.86% | 535,481 | 7.1% | 351,455 | 4.79% | 285,093 | 4.06% | 772,265 | 10.34% | 625,152 | 8.54% | 583,919 | 8.29% | 245,555 | 3.81% | 649,630 | 9.88% | 436,897 | 6.69% | 181,218 | 3.04% | 185,293 | 3.12% | 778,070 | 11.88% | 606,374 | 9.48% |
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 | 241,968 | 2.35% | 622,555 | 5.91% | 1,162,816 | 10.81% | 694,837 | 6.54% | 670,011 | 6.76% | 680,963 | 6.53% | 1,629,314 | 15.53% | 644,251 | 6.14% | 708,933 | 7.2% | 724,910 | 6.67% | 683,680 | 6.18% | 603,016 | 5.48% | 188,405 | 1.76% | 304,389 | 3.23% | 666,906 | 6.09% | 744,316 | 6.79% | 379,386 | 3.55% | 722,622 | 6.59% | 659,035 | 5.96% | 460,154 | 4.06% | 543,955 | 4.68% | 385,683 | 3.15% | 190,936 | 1.61% | 160,407 | 2.03% | 64,273 | 0.89% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
應收票據淨額 | 7,693 | 0.07% | 12,162 | 0.12% | 11,433 | 0.11% | 14,923 | 0.14% | 10,097 | 0.1% | 5,753 | 0.06% | 2,634 | 0.03% | 9,121 | 0.09% | 4,996 | 0.05% | 3,278 | 0.03% | 1,441 | 0.01% | 4,876 | 0.04% | 2,682 | 0.02% | 2,890 | 0.03% | 1,640 | 0.01% | 5,146 | 0.05% | 3,484 | 0.03% | 2,123 | 0.02% | 8,590 | 0.08% | 11,911 | 0.11% | 19,729 | 0.17% | 16,448 | 0.13% | 13,461 | 0.11% | 29,148 | 0.37% | 29,352 | 0.41% | 33,401 | 0.42% | 12,601 | 0.17% | 39,886 | 0.54% | 15,496 | 0.22% | 13,922 | 0.18% | 14,728 | 0.2% | 34,646 | 0.46% | 17,497 | 0.24% | 11,776 | 0.12% | 14,465 | 0.19% | 11,500 | 0.15% | 16,492 | 0.23% | 11,586 | 0.15% | 5,771 | 0.08% | 10,957 | 0.15% | 11,535 | 0.16% | 25,170 | 0.34% | 20,008 | 0.27% | 12,364 | 0.18% | 25,046 | 0.39% | 19,084 | 0.29% | 22,827 | 0.35% | 25,969 | 0.44% | 32,277 | 0.54% | 35,791 | 0.55% | 34,870 | 0.55% |
應收帳款淨額 | 158,226 | 1.54% | 197,309 | 1.87% | 206,337 | 1.92% | 209,364 | 1.97% | 197,895 | 2% | 141,431 | 1.36% | 150,755 | 1.44% | 176,980 | 1.69% | 131,173 | 1.33% | 89,845 | 0.83% | 114,915 | 1.04% | 161,993 | 1.47% | 80,620 | 0.75% | 70,758 | 0.75% | 132,938 | 1.21% | 207,370 | 1.89% | 176,664 | 1.65% | 139,221 | 1.27% | 118,343 | 1.07% | 193,840 | 1.71% | 195,483 | 1.68% | 176,352 | 1.44% | 190,347 | 1.6% | 264,033 | 3.34% | 194,841 | 2.69% | 164,876 | 2.08% | 268,852 | 3.64% | 329,850 | 4.47% | 277,018 | 3.93% | 255,775 | 3.33% | 251,595 | 3.4% | 281,085 | 3.74% | 260,894 | 3.51% | 211,910 | 2.17% | 244,199 | 3.2% | 225,635 | 2.97% | 215,381 | 2.98% | 219,292 | 2.85% | 249,332 | 3.31% | 236,004 | 3.21% | 216,240 | 3.08% | 213,611 | 2.86% | 224,061 | 3.06% | 253,720 | 3.6% | 199,174 | 3.09% | 243,193 | 3.7% | 265,947 | 4.07% | 255,745 | 4.29% | 280,208 | 4.71% | 268,675 | 4.1% | 272,552 | 4.26% |
其他應收款 | 67,653 | 0.66% | 105,945 | 1.01% | 53,049 | 0.49% | 407,583 | 3.83% | 425,630 | 4.29% | 414,942 | 3.98% | 401,074 | 3.82% | 4,988 | 0.05% | 4,803 | 0.05% | 4,815 | 0.04% | 4,824 | 0.04% | 4,624 | 0.04% | 37,425 | 0.35% | 5,012 | 0.05% | 25,226 | 0.23% | 397,631 | 3.63% | 405,363 | 3.79% | 413,792 | 3.78% | 30,086 | 0.27% | 24,232 | 0.21% | 32,432 | 0.28% | 539,119 | 4.4% | 23,017 | 0.19% | 25,872 | 0.33% | 24,103 | 0.33% | 410,164 | 5.18% | 36,556 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 7,436 | 0.07% | 5,236 | 0.05% | 5,236 | 0.05% | 5,236 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 19,686 | 0.19% | 18,396 | 0.17% | 24,747 | 0.23% | 27,528 | 0.26% | 31,083 | 0.31% | 24,665 | 0.24% | 32,305 | 0.31% | 37,329 | 0.36% | 28,536 | 0.29% | 21,435 | 0.2% | 25,879 | 0.23% | 26,585 | 0.24% | 22,357 | 0.21% | 18,758 | 0.2% | 63,966 | 0.58% | 79,149 | 0.72% | 85,185 | 0.8% | 69,197 | 0.63% | 49,627 | 0.45% | 63,621 | 0.56% | 57,158 | 0.49% | 62,022 | 0.51% | 60,497 | 0.51% | 73,299 | 0.93% | 62,878 | 0.87% | 67,746 | 0.86% | 80,165 | 1.08% | 104,471 | 1.42% | 79,171 | 1.12% | 62,789 | 0.82% | 63,738 | 0.86% | 70,147 | 0.93% | 50,375 | 0.68% | 50,737 | 0.52% | 56,096 | 0.73% | 72,976 | 0.96% | 53,573 | 0.74% | 55,545 | 0.72% | 61,215 | 0.81% | 44,265 | 0.6% | 40,084 | 0.57% | 36,652 | 0.49% | 36,556 | 0.5% | 39,216 | 0.56% | 31,710 | 0.49% | 31,556 | 0.48% | 35,505 | 0.54% | 38,080 | 0.64% | 37,567 | 0.63% | 35,442 | 0.54% | 36,454 | 0.57% |
預付款項 | 62,227 | 0.61% | 56,864 | 0.54% | 60,508 | 0.56% | 56,831 | 0.53% | 56,526 | 0.57% | 46,852 | 0.45% | 57,581 | 0.55% | 60,374 | 0.58% | 62,873 | 0.64% | 52,855 | 0.49% | 58,689 | 0.53% | 47,255 | 0.43% | 47,428 | 0.44% | 61,984 | 0.66% | 55,362 | 0.51% | 46,585 | 0.43% | 55,805 | 0.52% | 45,464 | 0.41% | 55,596 | 0.5% | 52,325 | 0.46% | 55,192 | 0.48% | 54,010 | 0.44% | 58,591 | 0.49% | 61,671 | 0.78% | 65,498 | 0.91% | 62,777 | 0.79% | 108,033 | 1.46% | 74,873 | 1.01% | 92,546 | 1.31% | 84,671 | 1.1% | 84,821 | 1.15% | 73,700 | 0.98% | 77,913 | 1.05% | 89,193 | 0.91% | 87,293 | 1.14% | 81,692 | 1.08% | 86,082 | 1.19% | 80,886 | 1.05% | 86,250 | 1.14% | 89,154 | 1.21% | 102,125 | 1.45% | 104,945 | 1.4% | 99,893 | 1.37% | 61,230 | 0.87% | 60,951 | 0.95% | 82,679 | 1.26% | 73,041 | 1.12% | 64,019 | 1.07% | 68,910 | 1.16% | 53,252 | 0.81% | 59,743 | 0.93% |
流動資產合計 | 3,396,530 | 33.04% | 4,670,100 | 44.36% | 4,819,440 | 44.81% | 4,658,780 | 43.82% | 3,793,495 | 38.27% | 4,330,631 | 41.51% | 4,295,236 | 40.93% | 3,766,253 | 35.91% | 3,056,286 | 31.05% | 4,057,098 | 37.35% | 4,198,235 | 37.97% | 4,063,100 | 36.9% | 3,657,244 | 34.07% | 2,240,619 | 23.78% | 3,485,521 | 31.82% | 3,334,208 | 30.44% | 2,900,938 | 27.12% | 3,037,811 | 27.72% | 2,628,362 | 23.77% | 2,787,301 | 24.6% | 2,959,011 | 25.47% | 3,464,042 | 28.25% | 2,661,271 | 22.43% | 2,561,047 | 32.42% | 1,860,737 | 25.72% | 2,440,379 | 30.82% | 2,108,682 | 28.53% | 2,031,604 | 27.52% | 1,661,438 | 23.56% | 2,201,260 | 28.65% | 1,843,180 | 24.93% | 1,775,248 | 23.6% | 1,617,890 | 21.76% | 3,873,571 | 39.6% | 1,698,831 | 22.23% | 1,674,731 | 22.05% | 1,555,722 | 21.53% | 2,087,904 | 27.15% | 1,862,866 | 24.7% | 1,751,686 | 23.85% | 1,517,716 | 21.62% | 2,128,977 | 28.49% | 2,056,509 | 28.11% | 2,102,343 | 29.86% | 1,614,213 | 25.04% | 1,866,189 | 28.38% | 1,866,051 | 28.58% | 1,287,578 | 21.61% | 1,086,370 | 18.28% | 1,609,679 | 24.57% | 1,452,144 | 22.7% |
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 | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0.01% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0.01% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0.01% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0% | 500 | 0.01% | 500 | 0.01% | 500 | 0.01% | 500 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-非流動 | 56,940 | 0.55% | 57,059 | 0.54% | 57,058 | 0.53% | 55,842 | 0.53% | 55,961 | 0.56% | 55,892 | 0.54% | 55,892 | 0.53% | 54,634 | 0.52% | 43,774 | 0.44% | 43,774 | 0.4% | 43,774 | 0.4% | 42,937 | 0.39% | 42,937 | 0.4% | 42,937 | 0.46% | 42,937 | 0.39% | 42,817 | 0.39% | 41,904 | 0.39% | 41,797 | 0.38% | 41,797 | 0.38% | 40,993 | 0.36% | 40,993 | 0.35% | 40,993 | 0.33% | 40,993 | 0.35% | 40,205 | 0.51% | 39,406 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 1,145,874 | 11.15% | 1,173,094 | 11.14% | 1,157,709 | 10.76% | 1,111,183 | 10.45% | 1,165,589 | 11.76% | 1,124,182 | 10.78% | 1,099,519 | 10.48% | 1,110,890 | 10.59% | 1,145,875 | 11.64% | 1,071,749 | 9.87% | 1,034,762 | 9.36% | 1,000,323 | 9.08% | 1,018,662 | 9.49% | 1,018,052 | 10.8% | 1,041,162 | 9.51% | 1,036,749 | 9.46% | 1,056,354 | 9.88% | 1,074,121 | 9.8% | 1,098,137 | 9.93% | 1,086,297 | 9.59% | 1,123,182 | 9.67% | 1,123,325 | 9.16% | 1,115,798 | 9.41% | 1,109,679 | 14.05% | 1,100,194 | 15.2% | 1,097,674 | 13.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||
不動產、廠房及設備 | 1,980,894 | 19.27% | 1,889,011 | 17.94% | 1,919,069 | 17.84% | 1,949,026 | 18.33% | 1,976,324 | 19.94% | 2,006,071 | 19.23% | 2,016,473 | 19.22% | 2,066,655 | 19.7% | 2,068,077 | 21.01% | 2,114,326 | 19.47% | 2,152,567 | 19.47% | 2,219,658 | 20.16% | 2,280,801 | 21.25% | 2,315,835 | 24.58% | 2,420,927 | 22.1% | 2,492,767 | 22.76% | 2,570,239 | 24.03% | 2,605,198 | 23.77% | 2,617,313 | 23.67% | 2,664,508 | 23.51% | 2,667,043 | 22.95% | 2,704,612 | 22.06% | 2,744,269 | 23.13% | 2,824,132 | 35.75% | 2,880,830 | 39.81% | 2,955,007 | 37.32% | 3,042,169 | 41.16% | 3,089,228 | 41.85% | 3,081,291 | 43.69% | 3,143,545 | 40.92% | 3,204,119 | 43.34% | 3,280,192 | 43.61% | 3,350,856 | 45.07% | 3,400,837 | 34.77% | 3,472,618 | 45.45% | 3,434,424 | 45.21% | 3,224,590 | 44.63% | 3,262,709 | 42.43% | 3,300,792 | 43.76% | 3,190,847 | 43.45% | 3,147,050 | 44.83% | 2,990,193 | 40.02% | 2,870,212 | 39.23% | 2,614,414 | 37.13% | 2,484,153 | 38.54% | 2,380,881 | 36.21% | 2,335,686 | 35.77% | 2,346,397 | 39.38% | 2,355,451 | 39.63% | 2,385,087 | 36.4% | 2,407,925 | 37.65% |
使用權資產 | 3,544,875 | 34.48% | 2,584,937 | 24.56% | 2,652,437 | 24.66% | 2,711,851 | 25.51% | 2,781,689 | 28.06% | 2,768,353 | 26.54% | 2,875,035 | 27.4% | 2,946,668 | 28.09% | 2,974,086 | 30.21% | 3,046,717 | 28.05% | 3,115,502 | 28.17% | 3,189,749 | 28.97% | 3,244,561 | 30.23% | 3,318,800 | 35.22% | 3,444,584 | 31.45% | 3,524,081 | 32.17% | 3,606,559 | 33.72% | 3,675,422 | 33.54% | 3,734,929 | 33.78% | 3,819,177 | 33.7% | 3,883,042 | 33.42% | 3,971,072 | 32.39% | 4,047,475 | 34.12% | 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 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
無形資產 | 20,923 | 0.2% | 20,923 | 0.2% | 20,923 | 0.19% | 20,923 | 0.2% | 20,923 | 0.21% | 20,923 | 0.2% | 20,923 | 0.2% | 20,923 | 0.2% | 20,923 | 0.21% | 20,923 | 0.19% | 20,923 | 0.19% | 20,923 | 0.19% | 20,923 | 0.19% | 20,923 | 0.22% | 25,073 | 0.23% | 25,423 | 0.23% | 25,838 | 0.24% | 26,089 | 0.24% | 26,058 | 0.24% | 23,459 | 0.21% | 22,024 | 0.19% | 25,458 | 0.21% | 28,892 | 0.24% | 32,326 | 0.41% | 35,760 | 0.49% | 39,194 | 0.49% | 1,564,913 | 21.17% | 1,603,487 | 21.72% | 1,634,104 | 23.17% | 1,646,738 | 21.43% | 1,646,099 | 22.27% | 1,752,231 | 23.3% | 1,709,229 | 22.99% | 1,753,118 | 17.92% | 1,749,330 | 22.89% | 1,786,596 | 23.52% | 1,792,170 | 24.81% | 1,689,255 | 21.97% | 1,715,933 | 22.75% | 1,738,032 | 23.67% | 1,676,385 | 23.88% | 1,650,847 | 22.09% | 1,686,165 | 23.05% | 1,654,541 | 23.5% | 1,645,350 | 25.53% | 1,671,398 | 25.42% | 1,665,778 | 25.51% | 1,627,449 | 27.31% | 1,644,664 | 27.67% | 1,678,839 | 25.62% | 1,662,957 | 26% |
遞延所得稅資產 | 44,692 | 0.43% | 36,361 | 0.35% | 37,613 | 0.35% | 38,115 | 0.36% | 32,770 | 0.33% | 33,405 | 0.32% | 34,926 | 0.33% | 32,357 | 0.31% | 35,278 | 0.36% | 35,379 | 0.33% | 36,594 | 0.33% | 32,549 | 0.3% | 26,641 | 0.25% | 27,078 | 0.29% | 36,661 | 0.33% | 38,761 | 0.35% | 33,953 | 0.32% | 32,627 | 0.3% | 45,602 | 0.41% | 47,465 | 0.42% | 47,422 | 0.41% | 57,721 | 0.47% | 53,278 | 0.45% | 50,817 | 0.64% | 53,567 | 0.74% | 61,852 | 0.78% | 99,814 | 1.35% | 91,331 | 1.24% | 94,884 | 1.35% | 106,445 | 1.39% | 113,421 | 1.53% | 122,888 | 1.63% | 127,249 | 1.71% | 125,975 | 1.29% | 120,324 | 1.57% | 114,375 | 1.51% | 56,475 | 0.78% | 59,753 | 0.78% | 60,679 | 0.8% | 56,215 | 0.77% | 52,827 | 0.75% | 53,387 | 0.71% | 53,591 | 0.73% | 54,985 | 0.78% | 64,559 | 1% | 65,159 | 0.99% | 65,206 | 1% | 67,491 | 1.13% | 73,971 | 1.24% | 73,066 | 1.12% | 73,263 | 1.15% |
其他非流動資產 | 88,346 | 0.86% | 95,012 | 0.9% | 90,199 | 0.84% | 84,973 | 0.8% | 85,209 | 0.86% | 91,939 | 0.88% | 95,277 | 0.91% | 490,073 | 4.67% | 498,775 | 5.07% | 471,718 | 4.34% | 455,114 | 4.12% | 441,713 | 4.01% | 442,150 | 4.12% | 438,084 | 4.65% | 454,916 | 4.15% | 459,043 | 4.19% | 459,156 | 4.29% | 465,007 | 4.24% | 864,219 | 7.82% | 862,499 | 7.61% | 876,015 | 7.54% | 873,578 | 7.12% | 865,102 | 7.29% | 976,493 | 12.36% | 968,522 | 13.38% | 1,019,290 | 12.87% | 271,309 | 3.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 6,883,044 | 66.96% | 5,856,897 | 55.64% | 5,935,508 | 55.19% | 5,972,413 | 56.18% | 6,118,965 | 61.73% | 6,101,265 | 58.49% | 6,198,545 | 59.07% | 6,722,700 | 64.09% | 6,787,288 | 68.95% | 6,805,086 | 62.65% | 6,859,736 | 62.03% | 6,948,352 | 63.1% | 7,077,175 | 65.93% | 7,182,209 | 76.22% | 7,466,760 | 68.18% | 7,620,141 | 69.56% | 7,794,503 | 72.88% | 7,920,761 | 72.28% | 8,428,555 | 76.23% | 8,544,898 | 75.4% | 8,660,221 | 74.53% | 8,797,259 | 71.75% | 9,200,922 | 77.57% | 5,339,470 | 67.58% | 5,375,207 | 74.28% | 5,477,783 | 69.18% | 5,282,319 | 71.47% | 5,350,712 | 72.48% | 5,391,533 | 76.44% | 5,481,243 | 71.35% | 5,549,364 | 75.07% | 5,746,464 | 76.4% | 5,816,114 | 78.24% | 5,908,051 | 60.4% | 5,941,898 | 77.77% | 5,921,295 | 77.95% | 5,668,757 | 78.47% | 5,601,795 | 72.85% | 5,679,237 | 75.3% | 5,592,446 | 76.15% | 5,501,871 | 78.38% | 5,342,759 | 71.51% | 5,260,234 | 71.89% | 4,938,510 | 70.14% | 4,831,543 | 74.96% | 4,708,544 | 71.62% | 4,662,965 | 71.42% | 4,671,003 | 78.39% | 4,857,813 | 81.72% | 4,942,124 | 75.43% | 4,943,657 | 77.3% |
資產總計 | 10,279,574 | 100% | 10,526,997 | 100% | 10,754,948 | 100% | 10,631,193 | 100% | 9,912,460 | 100% | 10,431,896 | 100% | 10,493,781 | 100% | 10,488,953 | 100% | 9,843,574 | 100% | 10,862,184 | 100% | 11,057,971 | 100% | 11,011,452 | 100% | 10,734,419 | 100% | 9,422,828 | 100% | 10,952,281 | 100% | 10,954,349 | 100% | 10,695,441 | 100% | 10,958,572 | 100% | 11,056,917 | 100% | 11,332,199 | 100% | 11,619,232 | 100% | 12,261,301 | 100% | 11,862,193 | 100% | 7,900,517 | 100% | 7,235,944 | 100% | 7,918,162 | 100% | 7,391,001 | 100% | 7,382,316 | 100% | 7,052,971 | 100% | 7,682,503 | 100% | 7,392,544 | 100% | 7,521,712 | 100% | 7,434,004 | 100% | 9,781,622 | 100% | 7,640,729 | 100% | 7,596,026 | 100% | 7,224,479 | 100% | 7,689,699 | 100% | 7,542,103 | 100% | 7,344,132 | 100% | 7,019,587 | 100% | 7,471,736 | 100% | 7,316,743 | 100% | 7,040,853 | 100% | 6,445,756 | 100% | 6,574,733 | 100% | 6,529,016 | 100% | 5,958,581 | 100% | 5,944,183 | 100% | 6,551,803 | 100% | 6,395,801 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 86,714 | 0.84% | 86,714 | 0.82% | 86,714 | 0.81% | 86,714 | 0.82% | 86,714 | 0.87% | 86,714 | 0.83% | 86,714 | 0.83% | 86,714 | 0.83% | 86,714 | 0.88% | 86,714 | 0.8% | 84,295 | 0.76% | 83,904 | 0.76% | 35,410 | 0.33% | 115,161 | 1.22% | 35,161 | 0.32% | 35,161 | 0.32% | 35,162 | 0.33% | 290,162 | 2.65% | 530,162 | 4.79% | 427,053 | 3.77% | 250,000 | 2.15% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,000 | 0.2% | 23,000 | 0.31% | 103,800 | 1.47% | 15,500 | 0.2% | 19,600 | 0.27% | 19,600 | 0.26% | 495,105 | 6.66% | 490,579 | 5.02% | 61,400 | 0.8% | 107,500 | 1.42% | 412,000 | 5.7% | 76,000 | 0.99% | 74,000 | 0.98% | 76,000 | 1.03% | 302,000 | 4.3% | 113,000 | 1.51% | 118,000 | 1.61% | 115,500 | 1.64% | 111,000 | 1.72% | 351,408 | 5.34% | 325,061 | 4.98% | 72,000 | 1.21% | 55,600 | 0.94% | 52,500 | 0.8% | 63,700 | 1% | |
合約負債-流動 | 525,047 | 5.11% | 490,065 | 4.66% | 550,935 | 5.12% | 615,853 | 5.79% | 553,746 | 5.59% | 538,568 | 5.16% | 583,385 | 5.56% | 667,670 | 6.37% | 579,238 | 5.88% | 600,500 | 5.53% | 657,813 | 5.95% | 725,265 | 6.59% | 462,719 | 4.31% | 477,917 | 5.07% | 543,328 | 4.96% | 584,061 | 5.33% | 514,454 | 4.81% | 453,690 | 4.14% | 485,966 | 4.4% | 529,882 | 4.68% | 407,031 | 3.5% | 415,098 | 3.39% | 424,652 | 3.58% | 504,196 | 6.38% | 391,212 | 5.41% | 388,706 | 4.91% | 432,742 | 5.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 38,992 | 0.38% | 48,166 | 0.46% | 59,564 | 0.55% | 72,132 | 0.68% | 84,526 | 0.85% | 100,283 | 0.96% | 117,886 | 1.12% | 133,859 | 1.28% | 150,224 | 1.53% | 122,879 | 1.13% | 112,257 | 1.02% | 115,673 | 1.05% | 114,554 | 1.07% | 87,738 | 0.93% | 66,264 | 0.61% | 78,094 | 0.71% | 71,098 | 0.66% | 15,325 | 0.14% | 408 | 0% | 10,747 | 0.09% | 3,996 | 0.03% | 0 | 0% | 0 | 0% | 17,252 | 0.22% | 5,855 | 0.08% | 3,796 | 0.05% | 5,051 | 0.07% | 9,473 | 0.13% | 5,254 | 0.07% | 3,881 | 0.05% | 6,215 | 0.08% | 16,971 | 0.23% | 4,695 | 0.06% | 4,225 | 0.04% | 9,572 | 0.13% | 17,417 | 0.23% | 13,930 | 0.19% | 9,664 | 0.13% | 21,923 | 0.29% | 9,701 | 0.13% | 21,718 | 0.31% | 24,223 | 0.32% | 26,396 | 0.36% | 15,432 | 0.22% | 22,746 | 0.35% | 17,926 | 0.27% | 18,453 | 0.28% | 17,403 | 0.29% | 27,843 | 0.47% | 22,306 | 0.34% | 15,444 | 0.24% |
應付帳款 | 201,485 | 1.96% | 184,638 | 1.75% | 223,926 | 2.08% | 251,744 | 2.37% | 215,965 | 2.18% | 213,341 | 2.05% | 208,594 | 1.99% | 281,204 | 2.68% | 219,276 | 2.23% | 138,827 | 1.28% | 175,429 | 1.59% | 223,672 | 2.03% | 117,649 | 1.1% | 80,300 | 0.85% | 234,452 | 2.14% | 264,707 | 2.42% | 229,759 | 2.15% | 179,898 | 1.64% | 146,872 | 1.33% | 268,254 | 2.37% | 247,963 | 2.13% | 240,423 | 1.96% | 218,286 | 1.84% | 271,241 | 3.43% | 246,439 | 3.41% | 254,718 | 3.22% | 297,918 | 4.03% | 301,819 | 4.09% | 273,143 | 3.87% | 269,118 | 3.5% | 231,599 | 3.13% | 300,715 | 4% | 248,274 | 3.34% | 258,091 | 2.64% | 251,657 | 3.29% | 301,072 | 3.96% | 207,857 | 2.88% | 270,042 | 3.51% | 290,396 | 3.85% | 293,032 | 3.99% | 269,488 | 3.84% | 277,033 | 3.71% | 236,315 | 3.23% | 259,232 | 3.68% | 222,631 | 3.45% | 240,906 | 3.66% | 211,221 | 3.24% | 237,633 | 3.99% | 199,666 | 3.36% | 229,771 | 3.51% | 252,805 | 3.95% |
其他應付款 | 1,006,145 | 9.79% | 2,319,583 | 22.03% | 2,294,813 | 21.34% | 1,133,804 | 10.66% | 948,528 | 9.57% | 1,903,077 | 18.24% | 1,888,757 | 18% | 935,762 | 8.92% | 774,100 | 7.86% | 2,195,962 | 20.22% | 2,351,214 | 21.26% | 913,131 | 8.29% | 1,322,702 | 12.32% | 992,886 | 10.54% | 1,268,908 | 11.59% | 852,997 | 7.79% | 895,966 | 8.38% | 1,191,147 | 10.87% | 1,106,681 | 10.01% | 889,855 | 7.85% | 1,589,492 | 13.68% | 2,081,367 | 16.98% | 637,554 | 5.37% | 779,914 | 9.87% | 727,017 | 10.05% | 1,523,376 | 19.24% | 600,523 | 8.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 84,297 | 0.82% | 189,791 | 1.8% | 481,456 | 4.48% | 372,856 | 3.51% | 261,296 | 2.64% | 190,471 | 1.83% | 363,423 | 3.46% | 263,676 | 2.51% | 178,589 | 1.81% | 232,126 | 2.14% | 215,330 | 1.95% | 147,749 | 1.34% | 104,992 | 0.98% | 101,018 | 1.07% | 197,289 | 1.8% | 136,962 | 1.25% | 83,057 | 0.78% | 72,480 | 0.66% | 152,327 | 1.38% | 122,032 | 1.08% | 55,990 | 0.48% | 123,131 | 1% | 194,330 | 1.64% | 133,706 | 1.69% | 59,017 | 0.82% | 104,769 | 1.32% | 149,332 | 2.02% | 91,305 | 1.24% | 28,944 | 0.41% | 92,327 | 1.2% | 148,208 | 2% | 102,466 | 1.36% | 35,290 | 0.47% | 110,761 | 1.13% | 178,234 | 2.33% | 114,856 | 1.51% | 49,577 | 0.69% | 125,033 | 1.63% | 182,150 | 2.42% | 115,293 | 1.57% | 53,595 | 0.76% | 121,394 | 1.62% | 191,404 | 2.62% | 129,364 | 1.84% | 66,818 | 1.04% | 114,615 | 1.74% | 192,612 | 2.95% | 136,476 | 2.29% | 73,828 | 1.24% | 106,312 | 1.62% | 125,050 | 1.96% |
租賃負債-流動 | 269,810 | 2.62% | 260,280 | 2.47% | 234,302 | 2.18% | 252,902 | 2.38% | 233,432 | 2.35% | 247,161 | 2.37% | 233,844 | 2.23% | 257,687 | 2.46% | 230,310 | 2.34% | 250,300 | 2.3% | 232,836 | 2.11% | 237,352 | 2.16% | 220,713 | 2.06% | 231,271 | 2.45% | 241,428 | 2.2% | 263,963 | 2.41% | 244,272 | 2.28% | 262,880 | 2.4% | 235,896 | 2.13% | 260,529 | 2.3% | 232,669 | 2% | 254,659 | 2.08% | 232,698 | 1.96% | 0 | 0 | 0 | 0 | 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 | 32,073 | 0.31% | 37,611 | 0.36% | 45,766 | 0.43% | 57,133 | 0.54% | 26,831 | 0.27% | 33,167 | 0.32% | 46,823 | 0.45% | 27,812 | 0.27% | 28,965 | 0.29% | 32,951 | 0.3% | 42,796 | 0.39% | 27,556 | 0.25% | 29,602 | 0.28% | 52,938 | 0.56% | 1,415,060 | 12.92% | 1,400,180 | 12.78% | 1,405,915 | 13.14% | 1,429,745 | 13.05% | 35,398 | 0.32% | 20,441 | 0.18% | 21,259 | 0.18% | 26,275 | 0.21% | 1,476,471 | 12.45% | 1,453,052 | 18.39% | 1,447,829 | 20.01% | 1,514,038 | 19.12% | 88,969 | 1.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
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 | 2,244,563 | 21.84% | 3,616,848 | 34.36% | 3,977,476 | 36.98% | 2,843,138 | 26.74% | 2,411,038 | 24.32% | 3,312,782 | 31.76% | 3,529,426 | 33.63% | 2,654,384 | 25.31% | 2,247,416 | 22.83% | 3,660,259 | 33.7% | 3,871,970 | 35.02% | 2,474,302 | 22.47% | 2,408,341 | 22.44% | 2,496,561 | 26.49% | 4,001,890 | 36.54% | 3,616,125 | 33.01% | 3,479,683 | 32.53% | 3,895,327 | 35.55% | 2,693,710 | 24.36% | 2,578,793 | 22.76% | 3,058,400 | 26.32% | 3,140,953 | 25.62% | 3,200,757 | 26.98% | 3,202,977 | 40.54% | 2,921,435 | 40.37% | 3,838,919 | 48.48% | 1,639,301 | 22.18% | 1,808,266 | 24.49% | 1,763,576 | 25% | 2,577,106 | 33.55% | 1,559,446 | 21.09% | 1,759,393 | 23.39% | 1,978,458 | 26.61% | 4,536,957 | 46.38% | 3,005,539 | 39.34% | 3,184,959 | 41.93% | 1,741,477 | 24.11% | 2,556,015 | 33.24% | 1,530,681 | 20.3% | 1,623,472 | 22.11% | 1,730,251 | 24.65% | 2,412,509 | 32.29% | 1,566,914 | 21.42% | 1,636,596 | 23.24% | 1,363,511 | 21.15% | 2,809,894 | 42.74% | 1,951,959 | 29.9% | 1,709,197 | 28.68% | 1,673,228 | 28.15% | 2,489,144 | 37.99% | 1,537,199 | 24.03% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
合約負債-非流動 | 10,081 | 0.1% | 10,481 | 0.1% | 9,816 | 0.09% | 8,229 | 0.08% | 8,599 | 0.09% | 9,362 | 0.09% | 10,241 | 0.1% | 9,891 | 0.09% | 8,699 | 0.09% | 8,844 | 0.08% | 8,983 | 0.08% | 8,493 | 0.08% | 8,727 | 0.08% | 9,709 | 0.1% | 10,084 | 0.09% | 10,421 | 0.1% | 10,884 | 0.1% | 11,456 | 0.1% | 11,614 | 0.11% | 11,687 | 0.1% | 10,787 | 0.09% | 10,788 | 0.09% | 10,369 | 0.09% | 10,539 | 0.13% | 9,860 | 0.14% | 9,455 | 0.12% | 8,941 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
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% | 1,353,983 | 12.25% | 1,348,292 | 11.9% | 1,342,625 | 11.56% | 1,336,982 | 10.9% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,420,076 | 19.21% | 1,414,107 | 19.16% | 1,408,163 | 19.97% | 1,469,094 | 19.12% | 1,462,940 | 19.79% | 1,456,812 | 19.37% | 1,450,710 | 19.51% | 1,378,818 | 14.1% | 0 | 0% | 0 | 0% | 1,437,043 | 19.89% | 1,431,452 | 18.62% | 1,425,883 | 18.91% | 1,420,336 | 19.34% | 1,414,810 | 20.16% | 1,409,306 | 18.86% | 1,403,823 | 19.19% | 1,398,362 | 19.86% | 1,392,922 | 21.61% | 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% | 14,286 | 0.19% | 28,571 | 0.29% | 42,857 | 0.56% | 57,143 | 0.75% | 71,428 | 0.99% | 85,714 | 1.11% | 100,000 | 1.33% | 114,286 | 1.56% | 128,571 | 1.83% | 142,857 | 1.91% | 157,143 | 2.15% | 171,429 | 2.43% | 185,714 | 2.88% | 535,776 | 8.15% | 715,430 | 10.96% | 716,276 | 12.02% | 917,451 | 15.43% | 926,386 | 14.14% | 1,081,787 | 16.91% | ||||||||||||||||||||||||||||
遞延所得稅負債 | 1,834 | 0.02% | 1,834 | 0.02% | 1,834 | 0.02% | 1,825 | 0.02% | 1,786 | 0.02% | 1,786 | 0.02% | 1,786 | 0.02% | 699 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6 | 0% | 6 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 16 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 9 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 412 | 0.01% | 412 | 0.01% | 412 | 0.01% | 412 | 0.01% | 2,057 | 0.03% | 522 | 0.01% | 522 | 0.01% | 458 | 0.01% | 978 | 0.02% | 11,010 | 0.17% | 13,623 | 0.21% | 16,734 | 0.28% | 22,120 | 0.37% | 17,790 | 0.27% | 19,904 | 0.31% | ||||
租賃負債-非流動 | 3,356,776 | 32.65% | 2,433,202 | 23.11% | 2,497,607 | 23.22% | 2,554,554 | 24.03% | 2,616,305 | 26.39% | 2,602,192 | 24.94% | 2,693,653 | 25.67% | 2,755,678 | 26.27% | 2,779,917 | 28.24% | 2,843,275 | 26.18% | 2,902,404 | 26.25% | 2,965,815 | 26.93% | 3,019,291 | 28.13% | 3,081,752 | 32.71% | 3,180,582 | 29.04% | 3,245,907 | 29.63% | 3,314,016 | 30.99% | 3,372,008 | 30.77% | 3,423,628 | 30.96% | 3,490,551 | 30.8% | 3,546,177 | 30.52% | 3,617,070 | 29.5% | 3,677,994 | 31.01% | 0 | 0 | 0 | 0 | 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 | 283,051 | 2.75% | 279,585 | 2.66% | 261,944 | 2.44% | 275,519 | 2.59% | 288,590 | 2.91% | 303,261 | 2.91% | 331,519 | 3.16% | 362,507 | 3.46% | 405,120 | 4.12% | 355,961 | 3.28% | 363,433 | 3.29% | 400,636 | 3.64% | 444,617 | 4.14% | 420,389 | 4.46% | 405,346 | 3.7% | 431,862 | 3.94% | 446,362 | 4.17% | 419,133 | 3.82% | 338,336 | 3.06% | 344,642 | 3.04% | 343,558 | 2.96% | 339,919 | 2.77% | 347,599 | 2.93% | 373,316 | 4.73% | 374,243 | 5.17% | 373,266 | 4.71% | 375,044 | 5.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 3,651,742 | 35.52% | 2,725,102 | 25.89% | 2,771,201 | 25.77% | 2,840,127 | 26.72% | 2,915,280 | 29.41% | 2,916,601 | 27.96% | 3,037,199 | 28.94% | 3,128,775 | 29.83% | 3,193,736 | 32.44% | 3,208,080 | 29.53% | 3,274,820 | 29.62% | 3,374,944 | 30.65% | 3,472,635 | 32.35% | 3,511,850 | 37.27% | 3,596,018 | 32.83% | 3,688,196 | 33.67% | 3,771,278 | 35.26% | 3,802,613 | 34.7% | 5,127,577 | 46.37% | 5,195,188 | 45.84% | 5,243,158 | 45.12% | 5,304,770 | 43.26% | 4,035,973 | 34.02% | 383,866 | 4.86% | 384,114 | 5.31% | 382,732 | 4.83% | 1,804,072 | 24.41% | 1,822,163 | 24.68% | 1,811,308 | 25.68% | 1,876,267 | 24.42% | 1,870,977 | 25.31% | 1,917,132 | 25.49% | 1,914,692 | 25.76% | 1,855,343 | 18.97% | 493,255 | 6.46% | 503,270 | 6.63% | 1,943,103 | 26.9% | 1,953,758 | 25.41% | 1,965,813 | 26.06% | 1,978,656 | 26.94% | 1,983,391 | 28.26% | 1,996,090 | 26.72% | 2,004,688 | 27.4% | 2,009,362 | 28.54% | 2,018,593 | 31.32% | 990,028 | 15.06% | 1,172,013 | 17.95% | 1,173,564 | 19.7% | 1,360,016 | 22.88% | 1,374,251 | 20.98% | 1,517,613 | 23.73% |
負債總計 | 5,896,305 | 57.36% | 6,341,950 | 60.24% | 6,748,677 | 62.75% | 5,683,265 | 53.46% | 5,326,318 | 53.73% | 6,229,383 | 59.71% | 6,566,625 | 62.58% | 5,783,159 | 55.14% | 5,441,152 | 55.28% | 6,868,339 | 63.23% | 7,146,790 | 64.63% | 5,849,246 | 53.12% | 5,880,976 | 54.79% | 6,008,411 | 63.76% | 7,597,908 | 69.37% | 7,304,321 | 66.68% | 7,250,961 | 67.79% | 7,697,940 | 70.25% | 7,821,287 | 70.74% | 7,773,981 | 68.6% | 8,301,558 | 71.45% | 8,445,723 | 68.88% | 7,236,730 | 61.01% | 3,586,843 | 45.4% | 3,305,549 | 45.68% | 4,221,651 | 53.32% | 3,443,373 | 46.59% | 3,630,429 | 49.18% | 3,574,884 | 50.69% | 4,453,373 | 57.97% | 3,430,423 | 46.4% | 3,676,525 | 48.88% | 3,893,150 | 52.37% | 6,392,300 | 65.35% | 3,498,794 | 45.79% | 3,688,229 | 48.55% | 3,684,580 | 51% | 4,509,773 | 58.65% | 3,496,494 | 46.36% | 3,602,128 | 49.05% | 3,713,642 | 52.9% | 4,408,599 | 59% | 3,571,602 | 48.81% | 3,645,958 | 51.78% | 3,382,104 | 52.47% | 3,799,922 | 57.8% | 3,123,972 | 47.85% | 2,882,761 | 48.38% | 3,033,244 | 51.03% | 3,863,395 | 58.97% | 3,054,812 | 47.76% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,274,032 | 12.39% | 1,274,032 | 12.1% | 1,274,032 | 11.85% | 1,274,032 | 11.98% | 1,274,032 | 12.85% | 1,274,032 | 12.21% | 1,274,032 | 12.14% | 1,274,032 | 12.15% | 1,274,032 | 12.94% | 1,274,032 | 11.73% | 1,274,032 | 11.52% | 1,274,032 | 11.57% | 1,274,032 | 11.87% | 1,274,032 | 13.52% | 1,274,020 | 11.63% | 1,274,020 | 11.63% | 1,274,020 | 11.91% | 1,274,020 | 11.63% | 1,274,020 | 11.52% | 1,274,020 | 11.24% | 1,274,020 | 10.96% | 1,267,458 | 10.34% | 1,267,458 | 10.68% | 1,267,458 | 16.04% | 1,267,458 | 17.52% | 1,267,458 | 16.01% | 1,267,458 | 17.15% | 1,267,458 | 17.17% | 1,267,458 | 17.97% | 1,267,458 | 16.5% | 1,267,458 | 17.15% | 1,267,458 | 16.85% | 1,267,458 | 17.05% | 1,267,458 | 12.96% | 1,267,458 | 16.59% | 1,267,458 | 16.69% | 1,267,458 | 17.54% | 1,169,231 | 15.21% | 1,169,231 | 15.5% | 1,169,231 | 15.92% | 1,169,231 | 16.66% | 1,062,937 | 14.23% | 1,062,937 | 14.53% | 1,062,937 | 15.1% | 1,062,937 | 16.49% | 966,306 | 14.7% | 966,306 | 14.8% | 966,306 | 16.22% | 966,306 | 16.26% | 878,460 | 13.41% | 878,460 | 13.73% |
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 | 1,274,032 | 12.39% | 1,274,032 | 12.1% | 1,274,032 | 11.85% | 1,274,032 | 11.98% | 1,274,032 | 12.85% | 1,274,032 | 12.21% | 1,274,032 | 12.14% | 1,274,032 | 12.15% | 1,274,032 | 12.94% | 1,274,032 | 11.73% | 1,274,032 | 11.52% | 1,274,032 | 11.57% | 1,274,032 | 11.87% | 1,274,032 | 13.52% | 1,274,020 | 11.63% | 1,274,020 | 11.63% | 1,274,020 | 11.91% | 1,274,020 | 11.63% | 1,274,020 | 11.52% | 1,274,020 | 11.24% | 1,274,020 | 10.96% | 1,274,020 | 10.39% | 1,267,458 | 10.68% | 1,267,458 | 16.04% | 1,267,458 | 17.52% | 1,267,458 | 16.01% | 1,267,458 | 17.15% | 1,267,458 | 17.17% | 1,267,458 | 17.97% | 1,267,458 | 16.5% | 1,267,458 | 17.15% | 1,267,458 | 16.85% | 1,267,458 | 17.05% | 1,267,458 | 12.96% | 1,267,458 | 16.59% | 1,267,458 | 16.69% | 1,267,458 | 17.54% | 1,267,458 | 16.48% | 1,169,231 | 15.5% | 1,169,231 | 15.92% | 1,169,231 | 16.66% | 1,169,231 | 15.65% | 1,062,937 | 14.53% | 1,062,937 | 15.1% | 1,062,937 | 16.49% | 1,062,937 | 16.17% | 966,306 | 14.8% | 966,306 | 16.22% | 966,306 | 16.26% | 966,306 | 14.75% | 878,460 | 13.73% |
資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
資本公積-發行溢價 | 222,383 | 2.16% | 222,383 | 2.11% | 222,383 | 2.07% | 222,383 | 2.09% | 222,383 | 2.24% | 222,383 | 2.13% | 222,383 | 2.12% | 222,383 | 2.12% | 222,383 | 2.26% | 222,383 | 2.05% | 222,383 | 2.01% | 222,383 | 2.02% | 222,383 | 2.07% | 222,383 | 2.36% | 115,409 | 1.05% | 115,409 | 1.05% | 115,409 | 1.08% | 115,409 | 1.05% | 115,409 | 1.04% | 115,409 | 1.02% | 115,409 | 0.99% | 115,409 | 0.94% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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 | 222,383 | 2.16% | 222,383 | 2.11% | 222,383 | 2.07% | 222,383 | 2.09% | 222,383 | 2.24% | 222,383 | 2.13% | 222,383 | 2.12% | 222,383 | 2.12% | 222,383 | 2.26% | 222,383 | 2.05% | 222,383 | 2.01% | 222,383 | 2.02% | 222,383 | 2.07% | 222,383 | 2.36% | 222,196 | 2.03% | 222,196 | 2.03% | 222,196 | 2.08% | 222,196 | 2.03% | 222,196 | 2.01% | 222,196 | 1.96% | 222,196 | 1.91% | 222,196 | 1.81% | 115,442 | 0.97% | 115,442 | 1.46% | 115,442 | 1.6% | 115,442 | 1.46% | 115,442 | 1.56% | 115,442 | 1.56% | 115,442 | 1.64% | 115,442 | 1.5% | 214,065 | 2.9% | 214,065 | 2.85% | 214,065 | 2.88% | 214,065 | 2.19% | 103,299 | 1.35% | 103,299 | 1.36% | 103,299 | 1.43% | 103,299 | 1.34% | 201,526 | 2.67% | 201,526 | 2.74% | 201,526 | 2.87% | 201,526 | 2.7% | 307,820 | 4.21% | 307,820 | 4.37% | 307,820 | 4.78% | 204,521 | 3.11% | 301,152 | 4.61% | 301,152 | 5.05% | 301,152 | 5.07% | 301,152 | 4.6% | 388,998 | 6.08% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 1,274,032 | 12.39% | 1,274,032 | 12.1% | 1,274,032 | 11.85% | 1,274,032 | 11.98% | 1,274,032 | 12.85% | 1,274,032 | 12.21% | 1,274,032 | 12.14% | 1,274,032 | 12.15% | 1,274,032 | 12.94% | 1,274,032 | 11.73% | 1,274,020 | 11.52% | 1,274,020 | 11.57% | 1,274,020 | 11.87% | 1,274,020 | 13.52% | 1,274,020 | 11.63% | 1,274,020 | 11.63% | 1,274,020 | 11.91% | 1,274,020 | 11.63% | 1,274,020 | 11.52% | 1,274,020 | 11.24% | 1,274,020 | 10.96% | 1,267,458 | 10.34% | 1,267,458 | 10.68% | 1,267,458 | 16.04% | 1,267,458 | 17.52% | 1,267,458 | 16.01% | 1,267,458 | 17.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 292,358 | 2.84% | 292,358 | 2.78% | 271,432 | 2.52% | 271,432 | 2.55% | 271,432 | 2.74% | 271,432 | 2.6% | 423,809 | 4.04% | 423,809 | 4.04% | 423,809 | 4.31% | 423,809 | 3.9% | 313,338 | 2.83% | 313,338 | 2.85% | 313,338 | 2.92% | 313,338 | 3.33% | 214,191 | 1.96% | 214,191 | 1.96% | 214,191 | 2% | 214,191 | 1.95% | 110,832 | 1% | 110,832 | 0.98% | 110,832 | 0.95% | 158,119 | 1.29% | 201,929 | 1.7% | 201,929 | 2.56% | 201,929 | 2.79% | 201,929 | 2.55% | 32,770 | 0.44% | 32,770 | 0.44% | 32,770 | 0.46% | 32,770 | 0.43% | 24,891 | 0.34% | 24,891 | 0.33% | 24,891 | 0.33% | 24,891 | 0.25% | 121,914 | 1.6% | 121,914 | 1.6% | 121,914 | 1.69% | 121,914 | 1.59% | 216,432 | 2.87% | 216,432 | 2.95% | 216,432 | 3.08% | 216,432 | 2.9% | 148,541 | 2.03% | 148,541 | 2.11% | 148,541 | 2.3% | 148,541 | 2.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 65,880 | 1.03% |
未分配盈餘(或待彌補虧損) | 1,308,868 | 12.73% | 1,087,054 | 10.33% | 812,641 | 7.56% | 1,837,923 | 17.29% | 1,422,120 | 14.35% | 1,128,139 | 10.81% | 631,992 | 6.02% | 1,417,871 | 13.52% | 1,103,229 | 11.21% | 839,615 | 7.73% | 861,939 | 7.79% | 2,189,341 | 19.88% | 1,882,706 | 17.54% | 379,238 | 4.02% | 367,545 | 3.36% | 658,331 | 6.01% | 437,738 | 4.09% | 235,447 | 2.15% | 251,094 | 2.27% | 602,852 | 5.32% | 279,588 | 2.41% | 739,592 | 6.03% | 1,659,808 | 13.99% | 1,359,984 | 17.21% | 1,015,105 | 14.03% | 787,845 | 9.95% | 1,265,208 | 17.12% | 1,045,289 | 14.16% | 742,457 | 10.53% | 485,633 | 6.32% | 1,177,874 | 15.93% | 944,480 | 12.56% | 649,198 | 8.73% | 452,731 | 4.63% | 1,381,720 | 18.08% | 1,125,727 | 14.82% | 793,528 | 10.98% | 580,476 | 7.55% | 1,416,843 | 18.79% | 1,117,561 | 15.22% | 743,799 | 10.6% | 520,970 | 6.97% | 1,341,089 | 18.33% | 1,044,369 | 14.83% | 690,870 | 10.72% | 474,450 | 7.22% | 1,317,053 | 20.17% | 994,956 | 16.7% | 744,990 | 12.53% | 485,382 | 7.41% | 1,199,852 | 18.76% |
保留盈餘合計 | 2,875,258 | 27.97% | 2,653,444 | 25.21% | 2,358,105 | 21.93% | 3,383,387 | 31.83% | 2,967,584 | 29.94% | 2,673,603 | 25.63% | 2,329,833 | 22.2% | 3,115,712 | 29.7% | 2,801,070 | 28.46% | 2,537,456 | 23.36% | 2,449,297 | 22.15% | 3,776,699 | 34.3% | 3,470,064 | 32.33% | 1,966,596 | 20.87% | 1,855,756 | 16.94% | 2,146,542 | 19.6% | 1,925,949 | 18.01% | 1,723,658 | 15.73% | 1,635,946 | 14.8% | 1,987,704 | 17.54% | 1,664,440 | 14.32% | 2,165,169 | 17.66% | 3,129,195 | 26.38% | 2,829,371 | 35.81% | 2,484,492 | 34.34% | 2,257,232 | 28.51% | 2,565,436 | 34.71% | 2,345,517 | 31.77% | 2,042,685 | 28.96% | 1,785,861 | 23.25% | 2,470,223 | 33.42% | 2,236,829 | 29.74% | 1,941,547 | 26.12% | 1,745,080 | 17.84% | 2,672,864 | 34.98% | 2,416,871 | 31.82% | 2,084,672 | 28.86% | 1,871,620 | 24.34% | 2,696,212 | 35.75% | 2,396,930 | 32.64% | 2,023,168 | 28.82% | 1,800,339 | 24.1% | 2,455,936 | 33.57% | 2,159,216 | 30.67% | 1,805,717 | 28.01% | 1,589,297 | 24.17% | 2,195,513 | 33.63% | 1,873,416 | 31.44% | 1,623,450 | 27.31% | 1,363,842 | 20.82% | 2,064,332 | 32.28% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (233,541) | -2.27% | (220,322) | -2.09% | (229,430) | -2.13% | (292,358) | -2.75% | (209,634) | -2.11% | (271,778) | -2.61% | (289,796) | -2.76% | (271,432) | -2.59% | (229,834) | -2.33% | (342,561) | -3.15% | (377,179) | -3.41% | (423,809) | -3.85% | (403,587) | -3.76% | (398,252) | -4.23% | (345,099) | -3.15% | (313,338) | -2.86% | (274,300) | -2.56% | (241,122) | -2.2% | (194,970) | -1.76% | (214,191) | -1.89% | (117,769) | -1.01% | (110,832) | -0.9% | (151,003) | -1.27% | (158,119) | -2% | (185,051) | -2.56% | (173,582) | -2.19% | (223,428) | -3.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (233,541) | -2.27% | (220,322) | -2.09% | (229,430) | -2.13% | (292,358) | -2.75% | (209,634) | -2.11% | (271,778) | -2.61% | (289,796) | -2.76% | (271,432) | -2.59% | (229,834) | -2.33% | (342,561) | -3.15% | (377,179) | -3.41% | (423,809) | -3.85% | (403,587) | -3.76% | (398,252) | -4.23% | (345,099) | -3.15% | (313,338) | -2.86% | (274,300) | -2.56% | (241,122) | -2.2% | (194,970) | -1.76% | (214,191) | -1.89% | (117,769) | -1.01% | (110,832) | -0.9% | (151,003) | -1.27% | (158,119) | -2% | (185,051) | -2.56% | (173,582) | -2.19% | (223,428) | -3.02% | (201,929) | -2.74% | (163,507) | -2.32% | (148,234) | -1.93% | (150,856) | -2.04% | (32,770) | -0.44% | (34,822) | -0.47% | 16,783 | 0.17% | (43,295) | -0.57% | (24,891) | -0.33% | (28,495) | -0.39% | (166,273) | -2.16% | (119,494) | -1.58% | (121,914) | -1.66% | (177,518) | -2.53% | (193,316) | -2.59% | (162,330) | -2.22% | (216,432) | -3.07% | (193,893) | -3.01% | (163,446) | -2.49% | (146,140) | -2.24% | (159,350) | -2.67% | (74,694) | -1.26% | (42,749) | -0.65% | (96,438) | -1.51% |
歸屬於母公司業主之權益合計 | 4,138,132 | 40.26% | 3,929,537 | 37.33% | 3,625,090 | 33.71% | 4,587,444 | 43.15% | 4,254,365 | 42.92% | 3,898,240 | 37.37% | 3,536,452 | 33.7% | 4,340,695 | 41.38% | 4,067,651 | 41.32% | 3,691,310 | 33.98% | 3,568,533 | 32.27% | 4,849,305 | 44.04% | 4,562,892 | 42.51% | 3,064,759 | 32.52% | 3,006,873 | 27.45% | 3,329,420 | 30.39% | 3,147,865 | 29.43% | 2,978,752 | 27.18% | 2,937,192 | 26.56% | 3,269,729 | 28.85% | 3,042,887 | 26.19% | 3,550,553 | 28.96% | 4,361,092 | 36.76% | 4,054,152 | 51.32% | 3,682,341 | 50.89% | 3,466,550 | 43.78% | 3,724,908 | 50.4% | 3,526,488 | 47.77% | 3,262,078 | 46.25% | 3,020,527 | 39.32% | 3,800,890 | 51.42% | 3,685,582 | 49% | 3,388,248 | 45.58% | 3,243,386 | 33.16% | 4,000,326 | 52.36% | 3,762,737 | 49.54% | 3,426,934 | 47.44% | 3,076,104 | 40% | 3,947,475 | 52.34% | 3,645,773 | 49.64% | 3,216,407 | 45.82% | 2,977,780 | 39.85% | 3,664,363 | 50.08% | 3,313,541 | 47.06% | 2,982,581 | 46.27% | 2,693,309 | 40.96% | 3,316,831 | 50.8% | 2,981,524 | 50.04% | 2,816,214 | 47.38% | 2,588,551 | 39.51% | 3,235,352 | 50.59% |
非控制權益 | 245,137 | 2.38% | 255,510 | 2.43% | 381,181 | 3.54% | 360,484 | 3.39% | 331,777 | 3.35% | 304,273 | 2.92% | 390,704 | 3.72% | 365,099 | 3.48% | 334,771 | 3.4% | 302,535 | 2.79% | 342,648 | 3.1% | 312,901 | 2.84% | 290,551 | 2.71% | 349,658 | 3.71% | 347,500 | 3.17% | 320,608 | 2.93% | 296,615 | 2.77% | 281,880 | 2.57% | 298,438 | 2.7% | 288,489 | 2.55% | 274,787 | 2.36% | 265,025 | 2.16% | 264,371 | 2.23% | 259,522 | 3.28% | 248,054 | 3.43% | 229,961 | 2.9% | 222,720 | 3.01% | 225,399 | 3.05% | 216,009 | 3.06% | 208,603 | 2.72% | 161,231 | 2.18% | 159,605 | 2.12% | 152,606 | 2.05% | 145,936 | 1.49% | 141,609 | 1.85% | 145,060 | 1.91% | 112,965 | 1.56% | 103,822 | 1.35% | 98,134 | 1.3% | 96,231 | 1.31% | 89,538 | 1.28% | 85,357 | 1.14% | 80,778 | 1.1% | 81,354 | 1.16% | 81,071 | 1.26% | 81,502 | 1.24% | 88,213 | 1.35% | 94,296 | 1.58% | 94,725 | 1.59% | 99,857 | 1.52% | 105,637 | 1.65% |
權益總額 | 4,383,269 | 42.64% | 4,185,047 | 39.76% | 4,006,271 | 37.25% | 4,947,928 | 46.54% | 4,586,142 | 46.27% | 4,202,513 | 40.29% | 3,927,156 | 37.42% | 4,705,794 | 44.86% | 4,402,422 | 44.72% | 3,993,845 | 36.77% | 3,911,181 | 35.37% | 5,162,206 | 46.88% | 4,853,443 | 45.21% | 3,414,417 | 36.24% | 3,354,373 | 30.63% | 3,650,028 | 33.32% | 3,444,480 | 32.21% | 3,260,632 | 29.75% | 3,235,630 | 29.26% | 3,558,218 | 31.4% | 3,317,674 | 28.55% | 3,815,578 | 31.12% | 4,625,463 | 38.99% | 4,313,674 | 54.6% | 3,930,395 | 54.32% | 3,696,511 | 46.68% | 3,947,628 | 53.41% | 3,751,887 | 50.82% | 3,478,087 | 49.31% | 3,229,130 | 42.03% | 3,962,121 | 53.6% | 3,845,187 | 51.12% | 3,540,854 | 47.63% | 3,389,322 | 34.65% | 4,141,935 | 54.21% | 3,907,797 | 51.45% | 3,539,899 | 49% | 3,179,926 | 41.35% | 4,045,609 | 53.64% | 3,742,004 | 50.95% | 3,305,945 | 47.1% | 3,063,137 | 41% | 3,745,141 | 51.19% | 3,394,895 | 48.22% | 2,982,581 | 46.27% | 2,693,309 | 40.96% | 3,316,831 | 50.8% | 3,075,820 | 51.62% | 2,816,214 | 47.38% | 2,588,551 | 39.51% | 3,235,352 | 50.59% |
負債及權益總計 | 10,279,574 | 100% | 10,526,997 | 100% | 10,754,948 | 100% | 10,631,193 | 100% | 9,912,460 | 100% | 10,431,896 | 100% | 10,493,781 | 100% | 10,488,953 | 100% | 9,843,574 | 100% | 10,862,184 | 100% | 11,057,971 | 100% | 11,011,452 | 100% | 10,734,419 | 100% | 9,422,828 | 100% | 10,952,281 | 100% | 10,954,349 | 100% | 10,695,441 | 100% | 10,958,572 | 100% | 11,056,917 | 100% | 11,332,199 | 100% | 11,619,232 | 100% | 12,261,301 | 100% | 11,862,193 | 100% | 7,900,517 | 100% | 7,235,944 | 100% | 7,918,162 | 100% | 7,391,001 | 100% | 7,382,316 | 100% | 7,052,971 | 100% | 7,682,503 | 100% | 7,392,544 | 100% | 7,521,712 | 100% | 7,434,004 | 100% | 9,781,622 | 100% | 7,640,729 | 100% | 7,596,026 | 100% | 7,224,479 | 100% | 7,689,699 | 100% | 7,542,103 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||
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
晶華(2707) 截至2024年第3季「資產總額」總計約為NT$103億元,相較上一季減少約NT$-2.47億元、相較去年年末減少約NT$-3.52億元
晶華(2707) 2024年第3季財報顯示公司「資產總額」約NT$103億元;負債總額約NT$58.96億元、為資產總額的57.36%;權益總額約NT$43.83億元、為資產總額的42.64%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$105億元;負債總額約NT$63.42億元、為資產總額的60.24%;權益總額約NT$41.85億元、為資產總額的39.76%。
今年第3季相較上一季「資產總額」增加約NT$-2.47億元。
對比去年年末
去年年末的「資產總額」則為NT$106億元;負債總額約NT$56.83億元、為資產總額的53.46%;權益總額約NT$49.48億元、為資產總額的46.54%。
今年第3季相較去年年末「資產總額」增加約NT$-3.52億元。
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 | % | |
資產總額 | 10,279,574 | 100% | 10,526,997 | 100% | 10,754,948 | 100% | 10,631,193 | 100% | 9,912,460 | 100% | 10,431,896 | 100% | 10,493,781 | 100% | 10,488,953 | 100% | 9,843,574 | 100% | 10,862,184 | 100% | 11,057,971 | 100% | 11,011,452 | 100% | 10,734,419 | 100% | 9,422,828 | 100% | 10,952,281 | 100% | 10,954,349 | 100% | 10,695,441 | 100% | 10,958,572 | 100% | 11,056,917 | 100% | 11,332,199 | 100% | 11,619,232 | 100% | 12,261,301 | 100% | 11,862,193 | 100% | 7,900,517 | 100% | 7,235,944 | 100% | 7,918,162 | 100% | 7,391,001 | 100% | 7,382,316 | 100% | 7,052,971 | 100% | 7,682,503 | 100% | 7,392,544 | 100% | 7,521,712 | 100% | 7,434,004 | 100% | 9,781,622 | 100% | 7,640,729 | 100% | 7,596,026 | 100% | 7,224,479 | 100% | 7,689,699 | 100% | 7,542,103 | 100% | 7,344,132 | 100% |
負債總額 | 5,896,305 | 57.36% | 6,341,950 | 60.24% | 6,748,677 | 62.75% | 5,683,265 | 53.46% | 5,326,318 | 53.73% | 6,229,383 | 59.71% | 6,566,625 | 62.58% | 5,783,159 | 55.14% | 5,441,152 | 55.28% | 6,868,339 | 63.23% | 7,146,790 | 64.63% | 5,849,246 | 53.12% | 5,880,976 | 54.79% | 6,008,411 | 63.76% | 7,597,908 | 69.37% | 7,304,321 | 66.68% | 7,250,961 | 67.79% | 7,697,940 | 70.25% | 7,821,287 | 70.74% | 7,773,981 | 68.6% | 8,301,558 | 71.45% | 8,445,723 | 68.88% | 7,236,730 | 61.01% | 3,586,843 | 45.4% | 3,305,549 | 45.68% | 4,221,651 | 53.32% | 3,443,373 | 46.59% | 3,630,429 | 49.18% | 3,574,884 | 50.69% | 4,453,373 | 57.97% | 3,430,423 | 46.4% | 3,676,525 | 48.88% | 3,893,150 | 52.37% | 6,392,300 | 65.35% | 3,498,794 | 45.79% | 3,688,229 | 48.55% | 3,684,580 | 51% | 4,509,773 | 58.65% | 3,496,494 | 46.36% | 3,602,128 | 49.05% |
權益總額 | 4,383,269 | 42.64% | 4,185,047 | 39.76% | 4,006,271 | 37.25% | 4,947,928 | 46.54% | 4,586,142 | 46.27% | 4,202,513 | 40.29% | 3,927,156 | 37.42% | 4,705,794 | 44.86% | 4,402,422 | 44.72% | 3,993,845 | 36.77% | 3,911,181 | 35.37% | 5,162,206 | 46.88% | 4,853,443 | 45.21% | 3,414,417 | 36.24% | 3,354,373 | 30.63% | 3,650,028 | 33.32% | 3,444,480 | 32.21% | 3,260,632 | 29.75% | 3,235,630 | 29.26% | 3,558,218 | 31.4% | 3,317,674 | 28.55% | 3,815,578 | 31.12% | 4,625,463 | 38.99% | 4,313,674 | 54.6% | 3,930,395 | 54.32% | 3,696,511 | 46.68% | 3,947,628 | 53.41% | 3,751,887 | 50.82% | 3,478,087 | 49.31% | 3,229,130 | 42.03% | 3,962,121 | 53.6% | 3,845,187 | 51.12% | 3,540,854 | 47.63% | 3,389,322 | 34.65% | 4,141,935 | 54.21% | 3,907,797 | 51.45% | 3,539,899 | 49% | 3,179,926 | 41.35% | 4,045,609 | 53.64% | 3,742,004 | 50.95% |
流動資產
晶華(2707) 截至2024年第3季「流動資產」總計約為NT$33.97億元,相較上一季減少約NT$-12.74億元、相較去年年末減少約NT$-12.62億元
晶華(2707) 2024年第3季財報顯示公司「流動資產」總計約NT$33.97億元、約佔整體資產的33.04%。
對比上一季
上一季流動資產總計約NT$46.7億元、約佔整體資產的44.36%。今年第3季相較上一季減少約NT$-12.74億元。
對比去年年末
去年年末流動資產則為NT$46.59億元、約佔整體資產的43.82%。今年第3季相較去年年末減少約NT$-12.62億元。
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 | % | |
流動資產 | 3,396,530 | 33.04% | 4,670,100 | 44.36% | 4,819,440 | 44.81% | 4,658,780 | 43.82% | 3,793,495 | 38.27% | 4,330,631 | 41.51% | 4,295,236 | 40.93% | 3,766,253 | 35.91% | 3,056,286 | 31.05% | 4,057,098 | 37.35% | 4,198,235 | 37.97% | 4,063,100 | 36.9% | 3,657,244 | 34.07% | 2,240,619 | 23.78% | 3,485,521 | 31.82% | 3,334,208 | 30.44% | 2,900,938 | 27.12% | 3,037,811 | 27.72% | 2,628,362 | 23.77% | 2,787,301 | 24.6% | 2,959,011 | 25.47% | 3,464,042 | 28.25% | 2,661,271 | 22.43% | 2,561,047 | 32.42% | 1,860,737 | 25.72% | 2,440,379 | 30.82% | 2,108,682 | 28.53% | 2,031,604 | 27.52% | 1,661,438 | 23.56% | 2,201,260 | 28.65% | 1,843,180 | 24.93% | 1,775,248 | 23.6% | 1,617,890 | 21.76% | 3,873,571 | 39.6% | 1,698,831 | 22.23% | 1,674,731 | 22.05% | 1,555,722 | 21.53% | 2,087,904 | 27.15% | 1,862,866 | 24.7% | 1,751,686 | 23.85% |
非流動資產
晶華(2707) 截至2024年第3季「非流動資產」總計約為NT$68.83億元,相較上一季增加約NT$10.26億元、相較去年年末增加約NT$9.11億元
晶華(2707) 2024年第3季財報顯示公司「非流動資產」總計約NT$68.83億元、約佔整體資產的66.96%。
對比上一季
上一季非流動資產總計約NT$58.57億元、約佔整體資產的55.64%。今年第3季相較上一季增加約NT$10.26億元。
對比去年年末
去年年末非流動資產則為NT$59.72億元、約佔整體資產的56.18%。今年第3季相較去年年末增加約NT$9.11億元。
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 | % | |
非流動資產 | 6,883,044 | 66.96% | 5,856,897 | 55.64% | 5,935,508 | 55.19% | 5,972,413 | 56.18% | 6,118,965 | 61.73% | 6,101,265 | 58.49% | 6,198,545 | 59.07% | 6,722,700 | 64.09% | 6,787,288 | 68.95% | 6,805,086 | 62.65% | 6,859,736 | 62.03% | 6,948,352 | 63.1% | 7,077,175 | 65.93% | 7,182,209 | 76.22% | 7,466,760 | 68.18% | 7,620,141 | 69.56% | 7,794,503 | 72.88% | 7,920,761 | 72.28% | 8,428,555 | 76.23% | 8,544,898 | 75.4% | 8,660,221 | 74.53% | 8,797,259 | 71.75% | 9,200,922 | 77.57% | 5,339,470 | 67.58% | 5,375,207 | 74.28% | 5,477,783 | 69.18% | 5,282,319 | 71.47% | 5,350,712 | 72.48% | 5,391,533 | 76.44% | 5,481,243 | 71.35% | 5,549,364 | 75.07% | 5,746,464 | 76.4% | 5,816,114 | 78.24% | 5,908,051 | 60.4% | 5,941,898 | 77.77% | 5,921,295 | 77.95% | 5,668,757 | 78.47% | 5,601,795 | 72.85% | 5,679,237 | 75.3% | 5,592,446 | 76.15% |
流動負債
晶華(2707) 截至2024年第3季「流動負債」總計約為NT$22.45億元,相較上一季減少約NT$-13.72億元、相較去年年末減少約NT$-5.99億元
晶華(2707) 2024年第3季財報顯示公司「流動負債」總計約NT$22.45億元、約佔整體資產的21.84%。
對比上一季
上一季流動負債總計約NT$36.17億元、約佔整體資產的34.36%。今年第3季相較上一季減少約NT$-13.72億元。
對比去年年末
去年年末流動負債則為NT$28.43億元、約佔整體資產的26.74%。今年第3季相較去年年末減少約NT$-5.99億元。
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 | % | |
流動負債 | 2,244,563 | 21.84% | 3,616,848 | 34.36% | 3,977,476 | 36.98% | 2,843,138 | 26.74% | 2,411,038 | 24.32% | 3,312,782 | 31.76% | 3,529,426 | 33.63% | 2,654,384 | 25.31% | 2,247,416 | 22.83% | 3,660,259 | 33.7% | 3,871,970 | 35.02% | 2,474,302 | 22.47% | 2,408,341 | 22.44% | 2,496,561 | 26.49% | 4,001,890 | 36.54% | 3,616,125 | 33.01% | 3,479,683 | 32.53% | 3,895,327 | 35.55% | 2,693,710 | 24.36% | 2,578,793 | 22.76% | 3,058,400 | 26.32% | 3,140,953 | 25.62% | 3,200,757 | 26.98% | 3,202,977 | 40.54% | 2,921,435 | 40.37% | 3,838,919 | 48.48% | 1,639,301 | 22.18% | 1,808,266 | 24.49% | 1,763,576 | 25% | 2,577,106 | 33.55% | 1,559,446 | 21.09% | 1,759,393 | 23.39% | 1,978,458 | 26.61% | 4,536,957 | 46.38% | 3,005,539 | 39.34% | 3,184,959 | 41.93% | 1,741,477 | 24.11% | 2,556,015 | 33.24% | 1,530,681 | 20.3% | 1,623,472 | 22.11% |
非流動負債
晶華(2707) 截至2024年第3季「非流動負債」總計約為NT$36.52億元,相較上一季增加約NT$9.27億元、相較去年年末增加約NT$8.12億元
晶華(2707) 2024年第3季財報顯示公司「非流動負債」總計約NT$36.52億元、約佔整體資產的35.52%。
對比上一季
上一季非流動負債總計約NT$27.25億元、約佔整體資產的25.89%。今年第3季相較上一季增加約NT$9.27億元。
對比去年年末
去年年末非流動負債則為NT$28.4億元、約佔整體資產的26.72%。今年第3季相較去年年末增加約NT$8.12億元。
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 | % | |
非流動負債 | 3,651,742 | 35.52% | 2,725,102 | 25.89% | 2,771,201 | 25.77% | 2,840,127 | 26.72% | 2,915,280 | 29.41% | 2,916,601 | 27.96% | 3,037,199 | 28.94% | 3,128,775 | 29.83% | 3,193,736 | 32.44% | 3,208,080 | 29.53% | 3,274,820 | 29.62% | 3,374,944 | 30.65% | 3,472,635 | 32.35% | 3,511,850 | 37.27% | 3,596,018 | 32.83% | 3,688,196 | 33.67% | 3,771,278 | 35.26% | 3,802,613 | 34.7% | 5,127,577 | 46.37% | 5,195,188 | 45.84% | 5,243,158 | 45.12% | 5,304,770 | 43.26% | 4,035,973 | 34.02% | 383,866 | 4.86% | 384,114 | 5.31% | 382,732 | 4.83% | 1,804,072 | 24.41% | 1,822,163 | 24.68% | 1,811,308 | 25.68% | 1,876,267 | 24.42% | 1,870,977 | 25.31% | 1,917,132 | 25.49% | 1,914,692 | 25.76% | 1,855,343 | 18.97% | 493,255 | 6.46% | 503,270 | 6.63% | 1,943,103 | 26.9% | 1,953,758 | 25.41% | 1,965,813 | 26.06% | 1,978,656 | 26.94% |
權益
晶華(2707) 截至2024年第3季「權益」總計約為NT$43.83億元,相較上一季增加約NT$1.98億元、相較去年年末減少約NT$-5.65億元
晶華(2707) 2024年第3季財報顯示公司「權益」總計約NT$43.83億元、約佔整體資產的42.64%。
對比上一季
上一季權益總計約NT$41.85億元、約佔整體資產的39.76%。今年第3季相較上一季增加約NT$1.98億元。
對比去年年末
去年年末權益則為NT$49.48億元、約佔整體資產的46.54%。今年第3季相較去年年末減少約NT$-5.65億元。
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 | 4,383,269 | 42.64% | 4,185,047 | 39.76% | 4,006,271 | 37.25% | 4,947,928 | 46.54% | 4,586,142 | 46.27% | 4,202,513 | 40.29% | 3,927,156 | 37.42% | 4,705,794 | 44.86% | 4,402,422 | 44.72% | 3,993,845 | 36.77% | 3,911,181 | 35.37% | 5,162,206 | 46.88% | 4,853,443 | 45.21% | 3,414,417 | 36.24% | 3,354,373 | 30.63% | 3,650,028 | 33.32% | 3,444,480 | 32.21% | 3,260,632 | 29.75% | 3,235,630 | 29.26% | 3,558,218 | 31.4% | 3,317,674 | 28.55% | 3,815,578 | 31.12% | 4,625,463 | 38.99% | 4,313,674 | 54.6% | 3,930,395 | 54.32% | 3,696,511 | 46.68% | 3,947,628 | 53.41% | 3,751,887 | 50.82% | 3,478,087 | 49.31% | 3,229,130 | 42.03% | 3,962,121 | 53.6% | 3,845,187 | 51.12% | 3,540,854 | 47.63% | 3,389,322 | 34.65% | 4,141,935 | 54.21% | 3,907,797 | 51.45% | 3,539,899 | 49% | 3,179,926 | 41.35% | 4,045,609 | 53.64% | 3,742,004 | 50.95% |
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