2723
105
TWD+0.50 (0.48%)
2025.02.05收盤
美食-KY－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 | 3,433,901 | 17.69% | 3,979,892 | 20.07% | 4,208,772 | 21.44% | 3,695,288 | 19.01% | 3,563,058 | 17.68% | 3,690,113 | 18.36% | 3,172,652 | 15.44% | 2,197,876 | 10.72% | 2,479,224 | 11.98% | 3,758,844 | 17.71% | 4,317,578 | 20.54% | 5,010,293 | 24.06% | 5,322,784 | 26% | 5,360,206 | 25.05% | 5,573,034 | 25.65% | 4,481,694 | 20.21% | 4,036,955 | 18.11% | 5,310,302 | 23.7% | 4,495,622 | 19.66% | 3,829,288 | 16.94% | 2,767,690 | 12.34% | 3,708,950 | 15.62% | 2,704,228 | 11.39% | 2,064,104 | 12.77% | 2,138,450 | 13.37% | 3,381,227 | 20.27% | 2,886,332 | 17.51% | 2,794,862 | 17.68% | 3,162,207 | 21.21% | 3,160,718 | 22.32% | 2,566,027 | 19.56% | 3,151,391 | 23.45% | 2,715,004 | 21.6% | 2,935,349 | 23.63% | 3,630,044 | 29.26% | 3,054,982 | 24.86% | 3,496,179 | 28.92% | 3,202,264 | 29.81% | 2,905,734 | 27.78% | 2,480,103 | 25.25% | 2,364,502 | 25.57% | 2,346,520 | 26.73% | 2,559,074 | 28.88% | 2,503,716 | 28.36% | 2,550,379 | 29.18% | 3,131,000 | 34.17% | 2,456,137 | 28.05% | 2,541,543 | 29.68% | 3,120,999 | 36.89% | 2,664,514 | 33.62% | 3,443,862 | 42.76% |
| 透過損益按公允價值衡量之金融資產－流動 | 239,583 | 1.23% | 242,084 | 1.22% | 231,883 | 1.18% | 222,047 | 1.14% | 218,383 | 1.08% | 220,165 | 1.1% | 205,613 | 1% | 196,868 | 0.96% | 196,476 | 0.95% | 196,094 | 0.92% | 214,960 | 1.02% | 222,939 | 1.07% | 229,104 | 1.12% | 209,530 | 0.98% | 192,034 | 0.88% | 171,566 | 0.77% | 155,387 | 0.7% | 153,067 | 0.68% | 139,524 | 0.61% | 156,670 | 0.69% | 158,306 | 0.71% | 155,981 | 0.66% | 2,318,891 | 9.77% | 2,211,574 | 13.68% | 2,272,266 | 14.21% | 2,537,024 | 15.21% | 3,892,713 | 23.61% | 165,148 | 1.04% | 157,877 | 1.06% | 161,828 | 1.14% | 155,449 | 1.18% | 136,070 | 1.01% | 124,305 | 0.99% | 111,900 | 0.9% | 115,800 | 0.93% | 108,900 | 0.89% | 109,500 | 0.91% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,393 | 0.1% | 8,473 | 0.09% | 9,485 | 0.11% | 9,202 | 0.11% | 9,339 | 0.11% | 9,266 | 0.12% | 9,364 | 0.12% | |||
| 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 | 1,091,557 | 5.62% | 1,119,556 | 5.65% | 1,191,365 | 6.07% | 1,625,413 | 8.36% | 1,344,946 | 6.67% | 1,491,650 | 7.42% | 2,526,098 | 12.3% | 3,231,075 | 15.77% | 3,108,875 | 15.02% | 2,601,516 | 12.26% | 2,382,743 | 11.34% | 1,476,627 | 7.09% | 1,336,727 | 6.53% | 728,334 | 3.4% | 782,184 | 3.6% | 1,772,223 | 7.99% | 1,822,179 | 8.17% | 696,716 | 3.11% | 942,795 | 4.12% | 1,495,925 | 6.62% | 2,048,687 | 9.14% | 1,783,690 | 7.51% | 599,588 | 2.53% | 938,671 | 5.81% | 1,326,561 | 8.3% | 577,008 | 3.46% | 109,128 | 0.66% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 1,744 | 0.01% | 3,033 | 0.02% | 2,626 | 0.01% | 2,565 | 0.01% | 1,164 | 0.01% | 833 | 0% | 1,663 | 0.01% | 1,526 | 0.01% | 1,567 | 0.01% | 1,269 | 0.01% | 1,560 | 0.01% | 2,247 | 0.01% | 1,253 | 0.01% | 2,486 | 0.01% | 1,827 | 0.01% | 2,630 | 0.01% | 2,182 | 0.01% | 1,586 | 0.01% | 3,982 | 0.02% | 3,498 | 0.02% | 2,701 | 0.01% | 2,996 | 0.01% | 4,097 | 0.02% | 2,420 | 0.01% | 2,884 | 0.02% | 2,425 | 0.01% | 1,889 | 0.01% | 1,908 | 0.01% | 5,648 | 0.04% | 1,905 | 0.01% | 1,417 | 0.01% | 1,617 | 0.01% | 5,264 | 0.04% | 1,944 | 0.02% | 5,432 | 0.04% | 6,522 | 0.05% | 7,340 | 0.06% | 73 | 0% | 143 | 0% | 218 | 0% | 67 | 0% | 668 | 0.01% | 102 | 0% | 1,041 | 0.01% | 1,524 | 0.02% | 2,310 | 0.03% | 1,447 | 0.02% | 2,401 | 0.03% | 2,755 | 0.03% | 3,244 | 0.04% | 3,655 | 0.05% |
| 應收帳款淨額 | 284,337 | 1.46% | 265,122 | 1.34% | 283,063 | 1.44% | 330,322 | 1.7% | 384,062 | 1.91% | 238,852 | 1.19% | 212,695 | 1.04% | 280,496 | 1.37% | 254,788 | 1.23% | 197,927 | 0.93% | 222,260 | 1.06% | 290,208 | 1.39% | 356,637 | 1.74% | 243,412 | 1.14% | 208,451 | 0.96% | 268,235 | 1.21% | 399,505 | 1.79% | 285,424 | 1.27% | 259,929 | 1.14% | 300,041 | 1.33% | 326,832 | 1.46% | 279,113 | 1.18% | 263,687 | 1.11% | 312,711 | 1.93% | 332,135 | 2.08% | 319,605 | 1.92% | 318,801 | 1.93% | 356,296 | 2.25% | 374,465 | 2.51% | 212,468 | 1.5% | 218,766 | 1.67% | 295,745 | 2.2% | 229,068 | 1.82% | 218,890 | 1.76% | 234,562 | 1.89% | 262,608 | 2.14% | 364,764 | 3.02% | 203,318 | 1.89% | 214,907 | 2.05% | 238,551 | 2.43% | 196,333 | 2.12% | 239,229 | 2.72% | 210,169 | 2.37% | 236,397 | 2.68% | 289,113 | 3.31% | 173,648 | 1.9% | 179,426 | 2.05% | 228,083 | 2.66% | 278,128 | 3.29% | 149,092 | 1.88% | 154,687 | 1.92% |
| 其他應收款 | 114,371 | 0.59% | 98,170 | 0.5% | 96,440 | 0.49% | 118,316 | 0.61% | 98,493 | 0.49% | 105,450 | 0.52% | 116,650 | 0.57% | 130,457 | 0.64% | 129,570 | 0.63% | 125,875 | 0.59% | 113,121 | 0.54% | 89,593 | 0.43% | 162,379 | 0.79% | 165,534 | 0.77% | 135,154 | 0.62% | 133,516 | 0.6% | 114,224 | 0.51% | 123,589 | 0.55% | 131,979 | 0.58% | 119,698 | 0.53% | 102,976 | 0.46% | 103,445 | 0.44% | 78,647 | 0.33% | 84,033 | 0.52% | 80,330 | 0.5% | 77,905 | 0.47% | 67,057 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 151,642 | 0.78% | 200,636 | 1.01% | 58,258 | 0.3% | 130,987 | 0.67% | 104,006 | 0.52% | 65,192 | 0.32% | 53,036 | 0.26% | 102,313 | 0.5% | 100,721 | 0.49% | 94,728 | 0.45% | 86,441 | 0.41% | 121,039 | 0.58% | 94,530 | 0.46% | 93,609 | 0.44% | 78,202 | 0.36% | 78,267 | 0.35% | 92,277 | 0.41% | 81,773 | 0.36% | 76,949 | 0.34% | 84,745 | 0.37% | 103,702 | 0.46% | 126,997 | 0.53% | 114,877 | 0.48% | 140,450 | 0.87% | 180,346 | 1.13% | 37,446 | 0.22% | 26,138 | 0.16% | 45,527 | 0.29% | 72,313 | 0.49% | 52,979 | 0.37% | 3,993 | 0.03% | 21,113 | 0.16% | 41,850 | 0.33% | 47,228 | 0.38% | 11,666 | 0.09% | 140 | 0% | 46,031 | 0.38% | 960 | 0.01% | 9,923 | 0.09% | 7,291 | 0.07% | 6,242 | 0.07% | 25,781 | 0.29% | 23,950 | 0.27% | 43,139 | 0.49% | 21,469 | 0.25% | 8,737 | 0.1% | 7,485 | 0.09% | 6,400 | 0.07% | 1,675 | 0.02% | 7,289 | 0.09% | 128 | 0% |
| 存貨 | 828,610 | 4.27% | 768,987 | 3.88% | 852,654 | 4.34% | 862,613 | 4.44% | 1,000,117 | 4.96% | 890,397 | 4.43% | 851,232 | 4.14% | 935,525 | 4.56% | 1,016,363 | 4.91% | 978,167 | 4.61% | 853,945 | 4.06% | 763,584 | 3.67% | 753,837 | 3.68% | 702,050 | 3.28% | 675,796 | 3.11% | 706,264 | 3.18% | 740,102 | 3.32% | 640,759 | 2.86% | 742,425 | 3.25% | 770,703 | 3.41% | 772,394 | 3.44% | 764,051 | 3.22% | 777,416 | 3.27% | 761,614 | 4.71% | 721,559 | 4.51% | 687,440 | 4.12% | 774,423 | 4.7% | 768,453 | 4.86% | 848,385 | 5.69% | 644,707 | 4.55% | 617,297 | 4.71% | 706,987 | 5.26% | 619,590 | 4.93% | 566,496 | 4.56% | 575,904 | 4.64% | 636,774 | 5.18% | 569,669 | 4.71% | 436,636 | 4.07% | 485,996 | 4.65% | 533,994 | 5.44% | 526,112 | 5.69% | 480,610 | 5.47% | 470,571 | 5.31% | 455,331 | 5.16% | 466,083 | 5.33% | 389,952 | 4.26% | 408,660 | 4.67% | 389,083 | 4.54% | 425,898 | 5.03% | 311,941 | 3.94% | 325,185 | 4.04% |
| 預付款項 | 358,618 | 1.85% | 327,918 | 1.65% | 287,398 | 1.46% | 274,455 | 1.41% | 217,803 | 1.08% | 369,709 | 1.84% | 392,269 | 1.91% | 287,678 | 1.4% | 265,849 | 1.28% | 260,643 | 1.23% | 250,333 | 1.19% | 264,373 | 1.27% | 249,224 | 1.22% | 250,459 | 1.17% | 258,517 | 1.19% | 232,755 | 1.05% | 231,971 | 1.04% | 225,410 | 1.01% | 192,376 | 0.84% | 214,194 | 0.95% | 211,133 | 0.94% | 259,741 | 1.09% | 250,130 | 1.05% | 429,798 | 2.66% | 446,408 | 2.79% | 409,937 | 2.46% | 458,843 | 2.78% | 464,907 | 2.94% | 503,687 | 3.38% | 352,072 | 2.49% | 367,708 | 2.8% | 274,758 | 2.04% | 503,983 | 4.01% | 362,109 | 2.91% | 354,616 | 2.86% | 414,433 | 3.37% | 416,205 | 3.44% | 330,449 | 3.08% | 286,597 | 2.74% | 361,089 | 3.68% | 359,756 | 3.89% | 395,165 | 4.5% | 362,103 | 4.09% | 396,800 | 4.49% | 294,911 | 3.37% | 566,074 | 6.18% | 594,872 | 6.79% | 327,443 | 3.82% | 631,106 | 7.46% | 1,147,607 | 14.48% | 809,949 | 10.06% |
| 其他流動資產 | 7,785 | 0.04% | 5,847 | 0.03% | 5,740 | 0.03% | 5,673 | 0.03% | 2,765 | 0.01% | 7,546 | 0.04% | 7,148 | 0.03% | 7,144 | 0.03% | 5,276 | 0.03% | 6,315 | 0.03% | 5,722 | 0.03% | 7,350 | 0.04% | 8,916 | 0.04% | 7,029 | 0.03% | 8,042 | 0.04% | 6,311 | 0.03% | 14,254 | 0.06% | 8,904 | 0.04% | 9,175 | 0.04% | 9,967 | 0.04% | 6,681 | 0.03% | 16,286 | 0.07% | 17,618 | 0.07% | 23,021 | 0.14% | 18,774 | 0.12% | 17,887 | 0.11% | 15,140 | 0.09% | 17,771 | 0.11% | 21,393 | 0.14% | 20,677 | 0.15% | 13,949 | 0.11% | 17,326 | 0.13% | 22,571 | 0.18% | 31,623 | 0.25% | 32,304 | 0.26% | 21,524 | 0.18% | 24,916 | 0.21% | 13,212 | 0.12% | 11,652 | 0.11% | 12,616 | 0.13% | 12,593 | 0.14% | 11,588 | 0.13% | 13,046 | 0.15% | 12,607 | 0.14% | 12,071 | 0.14% | 12,068 | 0.13% | 17,872 | 0.2% | 12,721 | 0.15% | 15,098 | 0.18% | 11,628 | 0.15% | 11,385 | 0.14% |
| 流動資產合計 | 6,512,148 | 33.54% | 7,011,245 | 35.36% | 7,218,199 | 36.76% | 7,267,679 | 37.39% | 6,934,797 | 34.41% | 7,079,907 | 35.23% | 7,539,056 | 36.7% | 7,379,492 | 36.01% | 7,571,804 | 36.59% | 8,241,281 | 38.83% | 8,476,257 | 40.33% | 8,283,295 | 39.78% | 8,562,034 | 41.82% | 7,817,106 | 36.53% | 7,970,303 | 36.68% | 7,915,566 | 35.69% | 7,674,700 | 34.43% | 7,588,123 | 33.87% | 7,053,827 | 30.84% | 7,055,253 | 31.2% | 6,573,615 | 29.32% | 7,277,879 | 30.65% | 7,211,622 | 30.37% | 6,968,396 | 43.11% | 7,519,713 | 47.02% | 8,047,904 | 48.25% | 8,550,464 | 51.86% | 8,453,832 | 53.48% | 7,949,131 | 53.32% | 7,550,839 | 53.32% | 6,879,221 | 52.44% | 7,015,267 | 52.21% | 6,137,799 | 48.83% | 6,025,001 | 48.5% | 5,829,713 | 46.99% | 5,570,571 | 45.33% | 5,242,324 | 43.37% | 4,430,783 | 41.25% | 4,116,808 | 39.35% | 3,766,882 | 38.35% | 3,751,068 | 40.56% | 3,724,173 | 42.42% | 3,954,043 | 44.63% | 3,995,179 | 45.25% | 3,958,253 | 45.28% | 4,664,755 | 50.91% | 4,621,154 | 52.78% | 4,308,009 | 50.31% | 4,867,510 | 57.54% | 5,020,136 | 63.34% | 5,428,818 | 67.4% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,141 | 0.01% | 1,140 | 0.01% | 1,126 | 0.01% | 1,103 | 0.01% | 1,141 | 0.01% | 1,114 | 0.01% | 1,096 | 0.01% | 1,105 | 0.01% | 1,143 | 0.01% | 1,073 | 0.01% | 1,030 | 0% | 997 | 0% | 1,005 | 0% | 1,002 | 0% | 1,028 | 0% | 1,028 | 0% | 1,047 | 0% | 1,068 | 0% | 467,802 | 2.05% | 468,077 | 2.07% | 941,758 | 4.2% | 966,403 | 4.07% | 967,767 | 4.08% | 934,085 | 5.78% | 915,552 | 5.73% | 960,558 | 5.76% | 471,575 | 2.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 346,697 | 1.79% | 296,562 | 1.5% | 178,647 | 0.91% | 248,215 | 1.28% | 695,839 | 3.45% | 647,831 | 3.22% | 668,665 | 3.25% | 665,612 | 3.25% | 599,823 | 2.9% | 593,472 | 2.8% | 650,459 | 3.09% | 553,309 | 2.66% | 75,219 | 0.37% | 1,357,201 | 6.34% | 1,166,688 | 5.37% | 1,210,295 | 5.46% | 1,181,766 | 5.3% | 993,598 | 4.43% | 1,008,925 | 4.41% | 1,020,179 | 4.51% | 1,031,602 | 4.6% | 1,070,952 | 4.51% | 880,482 | 3.71% | 766,431 | 4.74% | 30,606 | 0.19% | 163,737 | 0.98% | 165,138 | 1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 115,663 | 0.6% | 120,415 | 0.61% | 134,085 | 0.68% | 136,095 | 0.7% | 131,285 | 0.65% | 130,042 | 0.65% | 133,923 | 0.65% | 112,317 | 0.55% | 102,079 | 0.49% | 96,829 | 0.46% | 105,613 | 0.5% | 101,673 | 0.49% | 89,059 | 0.43% | 91,375 | 0.43% | 111,122 | 0.51% | 107,398 | 0.48% | 96,239 | 0.43% | 90,865 | 0.41% | 99,979 | 0.44% | 95,198 | 0.42% | 87,410 | 0.39% | 84,766 | 0.36% | 97,504 | 0.41% | 92,839 | 0.57% | 83,386 | 0.52% | 80,028 | 0.48% | 93,845 | 0.57% | 87,930 | 0.56% | 79,337 | 0.53% | 76,443 | 0.54% | 88,189 | 0.67% | 79,270 | 0.59% | 72,616 | 0.58% | 69,144 | 0.56% | 79,218 | 0.64% | 71,072 | 0.58% | 65,079 | 0.54% | 63,082 | 0.59% | 62,381 | 0.6% | 58,710 | 0.6% | 117,835 | 1.27% | 126,693 | 1.44% | 137,634 | 1.55% | 188,759 | 2.14% | 186,765 | 2.14% | 88,307 | 0.96% | 92,093 | 1.05% | 96,198 | 1.12% | 100,970 | 1.19% | 112,095 | 1.41% | 0 | 0% |
| 不動產、廠房及設備 | 7,161,848 | 36.88% | 7,125,798 | 35.93% | 6,779,505 | 34.53% | 6,718,896 | 34.57% | 6,849,230 | 33.98% | 6,613,816 | 32.91% | 6,568,634 | 31.98% | 6,536,937 | 31.9% | 6,387,352 | 30.87% | 5,717,787 | 26.94% | 5,780,535 | 27.5% | 5,690,811 | 27.33% | 5,786,245 | 28.26% | 5,932,616 | 27.73% | 6,134,617 | 28.23% | 6,228,618 | 28.09% | 6,325,235 | 28.37% | 6,363,712 | 28.4% | 6,635,803 | 29.01% | 5,729,366 | 25.34% | 5,841,657 | 26.05% | 6,112,339 | 25.74% | 6,156,589 | 25.93% | 6,143,860 | 38.01% | 6,296,067 | 39.37% | 6,199,196 | 37.16% | 6,007,872 | 36.44% | 5,592,612 | 35.38% | 5,350,383 | 35.89% | 5,132,864 | 36.24% | 4,830,345 | 36.82% | 5,057,520 | 37.64% | 4,896,939 | 38.96% | 5,093,092 | 41% | 5,220,738 | 42.08% | 5,318,642 | 43.28% | 5,475,688 | 45.3% | 4,825,357 | 44.93% | 5,049,770 | 48.27% | 4,922,226 | 50.11% | 4,443,452 | 48.05% | 4,164,015 | 47.43% | 4,049,762 | 45.71% | 3,899,390 | 44.17% | 3,888,737 | 44.49% | 3,836,324 | 41.87% | 3,505,170 | 40.03% | 3,397,262 | 39.67% | 3,052,381 | 36.08% | 2,347,190 | 29.62% | 2,235,018 | 27.75% |
| 使用權資產 | 4,140,791 | 21.33% | 4,122,786 | 20.79% | 4,163,746 | 21.21% | 3,935,981 | 20.25% | 4,351,687 | 21.59% | 4,406,333 | 21.93% | 4,446,768 | 21.65% | 4,637,532 | 22.63% | 4,676,998 | 22.6% | 4,713,357 | 22.21% | 4,633,361 | 22.04% | 4,844,355 | 23.26% | 4,691,142 | 22.91% | 5,011,490 | 23.42% | 5,213,992 | 24% | 5,534,724 | 24.96% | 5,975,758 | 26.81% | 6,209,690 | 27.71% | 6,454,532 | 28.22% | 6,725,151 | 29.74% | 6,736,537 | 30.04% | 7,002,101 | 29.49% | 7,159,883 | 30.16% | 0 | 0 | 0 | 0 | 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 | 181,226 | 0.93% | 181,855 | 0.92% | 182,660 | 0.93% | 183,237 | 0.94% | 184,655 | 0.92% | 184,937 | 0.92% | 186,702 | 0.91% | 187,558 | 0.92% | 188,905 | 0.91% | 189,696 | 0.89% | 191,077 | 0.91% | 191,087 | 0.92% | 191,815 | 0.94% | 192,806 | 0.9% | 193,999 | 0.89% | 195,188 | 0.88% | 195,434 | 0.88% | 195,857 | 0.87% | 197,256 | 0.86% | 198,573 | 0.88% | 198,214 | 0.88% | 200,965 | 0.85% | 202,972 | 0.85% | 203,722 | 1.26% | 204,990 | 1.28% | 207,503 | 1.24% | 209,539 | 1.27% | 210,422 | 1.33% | 244,749 | 1.64% | 244,514 | 1.73% | 171,867 | 1.31% | 172,243 | 1.28% | 172,619 | 1.37% | 172,995 | 1.39% | 173,371 | 1.4% | 173,747 | 1.41% | 174,123 | 1.44% | 174,499 | 1.62% | ||||||||||||||||||||||||||
| 無形資產 | 31,604 | 0.16% | 33,399 | 0.17% | 35,219 | 0.18% | 35,046 | 0.18% | 37,207 | 0.18% | 38,972 | 0.19% | 42,038 | 0.2% | 44,844 | 0.22% | 44,598 | 0.22% | 46,045 | 0.22% | 47,316 | 0.23% | 48,117 | 0.23% | 50,315 | 0.25% | 51,182 | 0.24% | 50,171 | 0.23% | 50,312 | 0.23% | 50,224 | 0.23% | 45,779 | 0.2% | 44,765 | 0.2% | 42,315 | 0.19% | 46,768 | 0.21% | 52,639 | 0.22% | 44,843 | 0.19% | 47,018 | 0.29% | 44,899 | 0.28% | 46,975 | 0.28% | 47,979 | 0.29% | 46,103 | 0.29% | 52,439 | 0.35% | 57,209 | 0.4% | 60,682 | 0.46% | 63,649 | 0.47% | 69,384 | 0.55% | 79,108 | 0.64% | 90,027 | 0.73% | 92,275 | 0.75% | 99,181 | 0.82% | 73,810 | 0.69% | 80,037 | 0.77% | 75,936 | 0.77% | 76,684 | 0.83% | 77,542 | 0.88% | 78,898 | 0.89% | 74,355 | 0.84% | 71,525 | 0.82% | 61,299 | 0.67% | 62,473 | 0.71% | 24,855 | 0.29% | 25,429 | 0.3% | 26,190 | 0.33% | 25,776 | 0.32% |
| 遞延所得稅資產 | 379,315 | 1.95% | 388,137 | 1.96% | 407,385 | 2.07% | 415,614 | 2.14% | 403,718 | 2% | 357,580 | 1.78% | 326,683 | 1.59% | 271,858 | 1.33% | 261,231 | 1.26% | 247,274 | 1.17% | 208,226 | 0.99% | 203,245 | 0.98% | 200,918 | 0.98% | 197,159 | 0.92% | 205,417 | 0.95% | 202,461 | 0.91% | 175,336 | 0.79% | 148,914 | 0.66% | 142,520 | 0.62% | 139,543 | 0.62% | 146,552 | 0.65% | 132,997 | 0.56% | 119,256 | 0.5% | 110,334 | 0.68% | 102,163 | 0.64% | 97,682 | 0.59% | 89,124 | 0.54% | 96,418 | 0.61% | 69,000 | 0.46% | 66,501 | 0.47% | 110,230 | 0.84% | 112,860 | 0.84% | 115,292 | 0.92% | 124,990 | 1.01% | 93,239 | 0.75% | 128,349 | 1.04% | 109,850 | 0.91% | 114,190 | 1.06% | 102,928 | 0.98% | 81,596 | 0.83% | 68,321 | 0.74% | 63,396 | 0.72% | 57,856 | 0.65% | 63,346 | 0.72% | 51,977 | 0.59% | 60,498 | 0.66% | 47,239 | 0.54% | 46,511 | 0.54% | 62,513 | 0.74% | 72,168 | 0.91% | 53,632 | 0.67% |
| 其他非流動資產 | 546,383 | 2.81% | 549,002 | 2.77% | 533,736 | 2.72% | 493,593 | 2.54% | 565,787 | 2.81% | 634,890 | 3.16% | 629,375 | 3.06% | 656,513 | 3.2% | 860,252 | 4.16% | 1,375,749 | 6.48% | 924,756 | 4.4% | 905,675 | 4.35% | 827,851 | 4.04% | 745,261 | 3.48% | 681,995 | 3.14% | 731,673 | 3.3% | 616,762 | 2.77% | 768,321 | 3.43% | 766,169 | 3.35% | 1,137,133 | 5.03% | 818,861 | 3.65% | 843,560 | 3.55% | 902,530 | 3.8% | 898,998 | 5.56% | 794,536 | 4.97% | 877,499 | 5.26% | 851,598 | 5.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 222,716 | 1.15% | 220,251 | 1.11% | 196,287 | 1% | 148,172 | 0.76% | 176,331 | 0.87% | 261,426 | 1.3% | 242,613 | 1.18% | 266,612 | 1.3% | 467,934 | 2.26% | 595,236 | 2.8% | 503,739 | 2.4% | 487,821 | 2.34% | 406,463 | 1.99% | 278,418 | 1.3% | 197,195 | 0.91% | 224,623 | 1.01% | 138,732 | 0.62% | 269,807 | 1.2% | 254,526 | 1.11% | 256,654 | 1.14% | 259,734 | 1.16% | 254,327 | 1.07% | 289,719 | 1.22% | 227,084 | 1.4% | 124,251 | 0.78% | 182,871 | 1.1% | 191,583 | 1.16% | 212,640 | 1.35% | 305,040 | 2.05% | 214,310 | 1.51% | 210,477 | 1.6% | 222,631 | 1.66% | 105,460 | 0.84% | 87,582 | 0.71% | 119,777 | 0.97% | 125,761 | 1.02% | 124,675 | 1.03% | 361,769 | 3.37% | 347,931 | 3.33% | 297,939 | 3.03% | 229,873 | 2.49% | 120,063 | 1.37% | 140,669 | 1.59% | 175,661 | 1.99% | 153,647 | 1.76% | 304,407 | 3.55% | 0 | 0% | ||||||||
| 存出保證金 | 321,730 | 1.66% | 328,111 | 1.65% | 329,892 | 1.68% | 337,927 | 1.74% | 381,856 | 1.89% | 372,589 | 1.85% | 385,784 | 1.88% | 388,764 | 1.9% | 390,824 | 1.89% | 405,327 | 1.91% | 415,154 | 1.98% | 408,861 | 1.96% | 416,525 | 2.03% | 435,174 | 2.03% | 438,037 | 2.02% | 450,131 | 2.03% | 422,385 | 1.89% | 425,959 | 1.9% | 433,210 | 1.89% | 444,234 | 1.96% | 442,953 | 1.98% | 452,564 | 1.91% | 448,308 | 1.89% | 478,856 | 2.96% | 477,056 | 2.98% | 493,305 | 2.96% | 473,631 | 2.87% | 464,575 | 2.94% | 477,892 | 3.21% | 502,598 | 3.55% | 455,249 | 3.47% | 481,341 | 3.58% | 483,058 | 3.84% | 478,509 | 3.85% | 501,384 | 4.04% | 507,662 | 4.13% | 523,868 | 4.33% | 514,964 | 4.79% | 537,498 | 5.14% | 545,718 | 5.56% | 488,468 | 5.28% | 440,459 | 5.02% | 429,076 | 4.84% | 418,421 | 4.74% | 414,161 | 4.74% | 435,091 | 4.75% | 420,620 | 4.8% | 377,695 | 4.41% | 342,668 | 4.05% | 338,350 | 4.27% | 301,452 | 3.74% |
| 其他非流動資產－其他 | 1,937 | 0.01% | 640 | 0% | 7,557 | 0.04% | 7,494 | 0.04% | 7,600 | 0.04% | 875 | 0% | 978 | 0% | 1,137 | 0.01% | 1,212 | 0.01% | 373,589 | 1.76% | 1,394 | 0.01% | 1,722 | 0.01% | 1,730 | 0.01% | 1,703 | 0.01% | 1,348 | 0.01% | 1,584 | 0.01% | 1,588 | 0.01% | 646 | 0% | 877 | 0% | 335,863 | 1.49% | 1,466 | 0.01% | 2,107 | 0.01% | 2,743 | 0.01% | 193,058 | 1.19% | 193,229 | 1.21% | 201,323 | 1.21% | 186,384 | 1.13% | 244,065 | 1.54% | 157,412 | 1.06% | 155,981 | 1.1% | 154,204 | 1.18% | 65,004 | 0.48% | 66,740 | 0.53% | 70,858 | 0.57% | 71,812 | 0.58% | 73,082 | 0.59% | 76,303 | 0.63% | 88,788 | 0.83% | 70,126 | 0.67% | 73,748 | 0.75% | 71,607 | 0.77% | 63,576 | 0.72% | 12,639 | 0.14% | 13,328 | 0.15% | 15,929 | 0.18% | 15,389 | 0.17% | 5,343 | 0.06% | 6,369 | 0.07% | 6,704 | 0.08% | 7,440 | 0.09% | 8,196 | 0.1% |
| 非流動資產合計 | 12,904,668 | 66.46% | 12,819,094 | 64.64% | 12,416,109 | 63.24% | 12,167,780 | 62.61% | 13,220,549 | 65.59% | 13,015,515 | 64.77% | 13,003,884 | 63.3% | 13,114,276 | 63.99% | 13,122,381 | 63.41% | 12,981,282 | 61.17% | 12,542,373 | 59.67% | 12,539,269 | 60.22% | 11,913,569 | 58.18% | 13,580,092 | 63.47% | 13,759,029 | 63.32% | 14,261,697 | 64.31% | 14,617,801 | 65.57% | 14,817,804 | 66.13% | 15,817,751 | 69.16% | 15,555,535 | 68.8% | 15,849,359 | 70.68% | 16,466,722 | 69.35% | 16,531,826 | 69.63% | 9,197,287 | 56.89% | 8,472,199 | 52.98% | 8,633,178 | 51.75% | 7,936,670 | 48.14% | 7,353,913 | 46.52% | 6,958,401 | 46.68% | 6,611,034 | 46.68% | 6,239,486 | 47.56% | 6,420,781 | 47.79% | 6,431,281 | 51.17% | 6,397,638 | 51.5% | 6,576,548 | 53.01% | 6,719,127 | 54.67% | 6,844,909 | 56.63% | 6,309,739 | 58.75% | 6,344,420 | 60.65% | 6,055,873 | 61.65% | 5,496,240 | 59.44% | 5,055,744 | 57.58% | 4,906,534 | 55.37% | 4,833,260 | 54.75% | 4,782,941 | 54.72% | 4,498,608 | 49.09% | 4,134,638 | 47.22% | 4,254,997 | 49.69% | 3,592,365 | 42.46% | 2,905,133 | 36.66% | 2,625,774 | 32.6% |
| 資產總計 | 19,416,816 | 100% | 19,830,339 | 100% | 19,634,308 | 100% | 19,435,459 | 100% | 20,155,346 | 100% | 20,095,422 | 100% | 20,542,940 | 100% | 20,493,768 | 100% | 20,694,185 | 100% | 21,222,563 | 100% | 21,018,630 | 100% | 20,822,564 | 100% | 20,475,603 | 100% | 21,397,198 | 100% | 21,729,332 | 100% | 22,177,263 | 100% | 22,292,501 | 100% | 22,405,927 | 100% | 22,871,578 | 100% | 22,610,788 | 100% | 22,422,974 | 100% | 23,744,601 | 100% | 23,743,448 | 100% | 16,165,683 | 100% | 15,991,912 | 100% | 16,681,082 | 100% | 16,487,134 | 100% | 15,807,745 | 100% | 14,907,532 | 100% | 14,161,873 | 100% | 13,118,707 | 100% | 13,436,048 | 100% | 12,569,080 | 100% | 12,422,639 | 100% | 12,406,261 | 100% | 12,289,698 | 100% | 12,087,233 | 100% | 10,740,522 | 100% | 10,461,228 | 100% | 9,822,755 | 100% | 9,247,308 | 100% | 8,779,917 | 100% | 8,860,577 | 100% | 8,828,439 | 100% | 8,741,194 | 100% | 9,163,363 | 100% | 8,755,792 | 100% | 8,563,006 | 100% | 8,459,875 | 100% | 7,925,269 | 100% | 8,054,592 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 45,230 | 0.23% | 62,230 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 0.5% | 233,990 | 1.14% | 413,055 | 2.02% | 420,457 | 2.03% | 406,698 | 1.92% | 398,390 | 1.9% | 204,179 | 0.98% | 338,336 | 1.65% | 365,257 | 1.71% | 780,152 | 3.59% | 859,903 | 3.88% | 989,928 | 4.44% | 1,114,504 | 4.97% | 1,019,311 | 4.46% | 396,724 | 1.75% | 406,262 | 1.81% | 410,585 | 1.73% | 407,469 | 1.72% | 405,498 | 2.51% | 591,945 | 3.7% | 605,888 | 3.63% | 549,560 | 3.33% | 784,964 | 4.97% | 324,068 | 2.17% | 234,458 | 1.66% | 143,325 | 1.09% | 187,239 | 1.39% | 187,238 | 1.49% | 122,271 | 0.98% | 30,930 | 0.25% | 31,073 | 0.25% | 32,199 | 0.27% | 0 | 3,005 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||
| 合約負債－流動 | 1,239,964 | 6.39% | 1,222,757 | 6.17% | 1,264,061 | 6.44% | 1,305,358 | 6.72% | 1,316,593 | 6.53% | 1,282,672 | 6.38% | 1,319,474 | 6.42% | 1,323,204 | 6.46% | 1,430,873 | 6.91% | 1,362,378 | 6.42% | 1,429,884 | 6.8% | 1,405,179 | 6.75% | 1,400,411 | 6.84% | 1,414,816 | 6.61% | 1,441,891 | 6.64% | 1,428,298 | 6.44% | 1,544,194 | 6.93% | 1,551,563 | 6.92% | 1,548,868 | 6.77% | 1,503,352 | 6.65% | 1,535,363 | 6.85% | 1,574,701 | 6.63% | 1,565,163 | 6.59% | 1,416,158 | 8.76% | 1,447,486 | 9.05% | 1,500,306 | 8.99% | 1,540,985 | 9.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 3,794 | 0.02% | 2,018 | 0.01% | 3,188 | 0.02% | 3,433 | 0.02% | 5,202 | 0.03% | 3,452 | 0.02% | 4,403 | 0.02% | 3,839 | 0.02% | 1,794 | 0.01% | 1,081 | 0.01% | 574 | 0% | 605 | 0% | 899 | 0% | 264 | 0% | 554 | 0% | 899 | 0% | 1,201 | 0.01% | 1,403 | 0.01% | 2,106 | 0.01% | 612 | 0% | 3,567 | 0.02% | 11,601 | 0.05% | 1,879 | 0.01% | 1,023 | 0.01% | 3,999 | 0.03% | 2,509 | 0.02% | 366 | 0% | 1,358 | 0.01% | 550 | 0% | 944 | 0.01% | 1,428 | 0.01% | 823 | 0.01% | 905 | 0.01% | 3,228 | 0.03% | 1,545 | 0.01% | 472 | 0% | 6,723 | 0.06% | 24 | 0% | 0 | 0% | 2 | 0% | 28 | 0% | 3,656 | 0.04% | 296 | 0% | 221 | 0% | 969 | 0.01% | 1,275 | 0.01% | 1,204 | 0.01% | 0 | 0% | 6 | 0% | 460 | 0.01% | ||
| 應付帳款 | 1,247,223 | 6.42% | 1,117,139 | 5.63% | 1,212,126 | 6.17% | 1,342,957 | 6.91% | 1,474,140 | 7.31% | 1,237,497 | 6.16% | 1,634,618 | 7.96% | 1,384,512 | 6.76% | 1,392,818 | 6.73% | 1,391,460 | 6.56% | 1,323,027 | 6.29% | 1,478,660 | 7.1% | 1,363,792 | 6.66% | 1,267,133 | 5.92% | 1,222,999 | 5.63% | 1,424,472 | 6.42% | 1,435,812 | 6.44% | 1,283,386 | 5.73% | 1,490,325 | 6.52% | 1,548,100 | 6.85% | 1,479,071 | 6.6% | 1,458,322 | 6.14% | 1,379,912 | 5.81% | 1,547,497 | 9.57% | 1,179,733 | 7.38% | 1,161,356 | 6.96% | 1,461,134 | 8.86% | 1,272,022 | 8.05% | 1,207,237 | 8.1% | 967,954 | 6.83% | 813,435 | 6.2% | 1,228,936 | 9.15% | 974,158 | 7.75% | 981,387 | 7.9% | 1,119,116 | 9.02% | 1,203,149 | 9.79% | 1,011,854 | 8.37% | 822,497 | 7.66% | 1,059,813 | 10.13% | 994,015 | 10.12% | 855,626 | 9.25% | 751,575 | 8.56% | 718,326 | 8.11% | 812,497 | 9.2% | 769,424 | 8.8% | 760,726 | 8.3% | 687,615 | 7.85% | 744,974 | 8.7% | 824,245 | 9.74% | 689,036 | 8.69% | 648,762 | 8.05% |
| 其他應付款 | 1,210,730 | 6.24% | 1,934,353 | 9.75% | 1,142,711 | 5.82% | 1,313,487 | 6.76% | 1,370,025 | 6.8% | 1,797,505 | 8.94% | 1,265,676 | 6.16% | 1,385,733 | 6.76% | 1,342,492 | 6.49% | 2,182,738 | 10.28% | 1,107,463 | 5.27% | 1,313,878 | 6.31% | 1,268,980 | 6.2% | 1,229,299 | 5.75% | 1,202,368 | 5.53% | 1,299,244 | 5.86% | 1,319,755 | 5.92% | 1,704,934 | 7.61% | 1,154,768 | 5.05% | 1,356,090 | 6% | 1,368,638 | 6.1% | 2,269,326 | 9.56% | 1,304,259 | 5.49% | 1,512,240 | 9.35% | 1,629,772 | 10.19% | 2,453,098 | 14.71% | 1,417,700 | 8.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 1,210,730 | 6.24% | 1,304,353 | 6.58% | 1,142,711 | 5.82% | 1,313,487 | 6.76% | 1,370,025 | 6.8% | 1,347,505 | 6.71% | 1,342,492 | 6.49% | 1,282,738 | 6.04% | 1,319,755 | 5.92% | 1,368,638 | 6.1% | 1,369,326 | 5.77% | 1,629,772 | 10.19% | 1,475,136 | 8.84% | 1,536,213 | 10.3% | 1,291,482 | 9.12% | 1,282,006 | 10.2% | 1,232,789 | 9.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 24,658 | 0.13% | 36,418 | 0.18% | 62,380 | 0.32% | 39,604 | 0.2% | 24,348 | 0.12% | 44,361 | 0.22% | 78,936 | 0.38% | 58,268 | 0.28% | 56,003 | 0.27% | 50,039 | 0.24% | 129,383 | 0.62% | 86,532 | 0.42% | 77,707 | 0.38% | 157,110 | 0.73% | 209,559 | 0.96% | 168,291 | 0.76% | 141,795 | 0.64% | 125,430 | 0.56% | 183,054 | 0.8% | 146,572 | 0.65% | 138,201 | 0.62% | 163,252 | 0.69% | 260,048 | 1.1% | 177,690 | 1.1% | 209,499 | 1.31% | 250,073 | 1.5% | 331,107 | 2.01% | 176,495 | 1.12% | 283,795 | 1.9% | 216,271 | 1.53% | 285,453 | 2.18% | 182,174 | 1.36% | 150,661 | 1.2% | 120,216 | 0.97% | 127,829 | 1.03% | 131,479 | 1.07% | 129,265 | 1.07% | 80,014 | 0.74% | 116,796 | 1.12% | 83,823 | 0.85% | 71,519 | 0.77% | 80,886 | 0.92% | 168,627 | 1.9% | 98,554 | 1.12% | 103,012 | 1.18% | 112,219 | 1.22% | 195,922 | 2.24% | 138,071 | 1.61% | 123,747 | 1.46% | 144,964 | 1.83% | 212,863 | 2.64% |
| 租賃負債－流動 | 1,314,189 | 6.77% | 1,298,918 | 6.55% | 1,280,884 | 6.52% | 1,281,310 | 6.59% | 1,454,470 | 7.22% | 1,484,228 | 7.39% | 1,498,065 | 7.29% | 1,526,776 | 7.45% | 1,570,941 | 7.59% | 1,572,366 | 7.41% | 1,601,347 | 7.62% | 1,626,416 | 7.81% | 1,301,448 | 6.36% | 1,698,902 | 7.94% | 1,726,698 | 7.95% | 1,933,745 | 8.72% | 1,899,363 | 8.52% | 1,910,052 | 8.52% | 1,987,282 | 8.69% | 1,950,037 | 8.62% | 1,918,459 | 8.56% | 2,104,148 | 8.86% | 2,111,724 | 8.89% | 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 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 60,460 | 0.31% | 67,945 | 0.34% | 73,947 | 0.38% | 79,693 | 0.41% | 66,231 | 0.33% | 79,020 | 0.39% | 66,131 | 0.32% | 61,569 | 0.3% | 58,508 | 0.28% | 50,951 | 0.24% | 44,349 | 0.21% | 57,206 | 0.27% | 67,024 | 0.33% | 61,885 | 0.29% | 55,783 | 0.26% | 47,378 | 0.21% | 50,912 | 0.23% | 41,208 | 0.18% | 40,438 | 0.18% | 38,942 | 0.17% | 206,490 | 0.92% | 211,441 | 0.89% | 55,303 | 0.23% | 49,263 | 0.3% | 199,949 | 1.25% | 197,928 | 1.19% | 192,994 | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 2,738 | 0.01% | 4,208 | 0.02% | 2,829 | 0.01% | 1,898 | 0.01% | 3,013 | 0.01% | 1,879 | 0.01% | 2,917 | 0.01% | 4,353 | 0.02% | 2,945 | 0.01% | 1,948 | 0.01% | 2,916 | 0.01% | 4,168 | 0.02% | 2,785 | 0.01% | 4,135 | 0.02% | 2,702 | 0.01% | 3,926 | 0.02% | 1,873 | 0.01% | 1,839 | 0.01% | 1,867 | 0.01% | 1,889 | 0.01% | 1,908 | 0.01% | 1,983 | 0.01% | 2,009 | 0.01% | 1,962 | 0.01% | 1,946 | 0.01% | 2,015 | 0.01% | 2,039 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延收入 | 2,738 | 0.01% | 4,208 | 0.02% | 2,829 | 0.01% | 1,898 | 0.01% | 3,013 | 0.01% | 1,879 | 0.01% | 2,917 | 0.01% | 4,353 | 0.02% | 2,945 | 0.01% | 1,948 | 0.01% | 2,916 | 0.01% | 4,168 | 0.02% | 2,785 | 0.01% | 4,135 | 0.02% | 2,702 | 0.01% | 3,926 | 0.02% | 1,873 | 0.01% | 1,839 | 0.01% | 1,867 | 0.01% | 1,889 | 0.01% | 1,908 | 0.01% | 1,983 | 0.01% | 2,009 | 0.01% | 1,962 | 0.01% | 1,946 | 0.01% | 2,015 | 0.01% | 2,039 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 159,989 | 0.71% | 161,619 | 0.68% | 0 | 0% | 0 | 0% | 152,576 | 0.95% | 151,959 | 0.91% | 146,102 | 0.89% | 238,622 | 1.51% | 422,870 | 2.84% | 425,434 | 3% | 425,655 | 3.24% | 0 | 0% | 0 | 0% | 17,600 | 0.14% | 65,205 | 0.53% | 54,235 | 0.44% | 54,379 | 0.45% | 42,325 | 0.39% | 26,778 | 0.26% | 934 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 367 | 0% | 452 | 0% | 597 | 0.01% | 668 | 0.01% | 359 | 0% | 356 | 0% | 360 | 0% | |||||||||||||||||||
| 其他流動負債－其他 | 57,722 | 0.3% | 63,737 | 0.32% | 71,118 | 0.36% | 77,795 | 0.4% | 63,218 | 0.31% | 77,141 | 0.38% | 63,214 | 0.31% | 57,216 | 0.28% | 55,563 | 0.27% | 49,003 | 0.23% | 41,433 | 0.2% | 53,038 | 0.25% | 64,239 | 0.31% | 57,750 | 0.27% | 53,081 | 0.24% | 43,452 | 0.2% | 49,039 | 0.22% | 39,369 | 0.18% | 38,571 | 0.17% | 37,053 | 0.16% | 44,593 | 0.2% | 47,839 | 0.2% | 53,294 | 0.22% | 47,301 | 0.29% | 45,427 | 0.28% | 43,954 | 0.26% | 44,853 | 0.27% | 45,051 | 0.28% | 42,177 | 0.28% | 31,366 | 0.22% | 23,194 | 0.18% | 26,787 | 0.2% | 21,261 | 0.17% | 21,112 | 0.17% | 19,053 | 0.15% | 23,099 | 0.19% | 26,425 | 0.22% | 23,908 | 0.22% | 15,727 | 0.15% | 15,594 | 0.16% | 17,893 | 0.19% | 18,451 | 0.21% | 14,207 | 0.16% | 23,280 | 0.26% | 12,278 | 0.14% | 14,036 | 0.15% | 14,333 | 0.16% | 16,303 | 0.19% | 15,202 | 0.18% | 11,670 | 0.15% | 11,990 | 0.15% |
| 流動負債合計 | 5,146,248 | 26.5% | 5,741,778 | 28.95% | 5,039,297 | 25.67% | 5,365,842 | 27.61% | 5,711,009 | 28.33% | 6,028,735 | 30% | 6,101,293 | 29.7% | 6,156,956 | 30.04% | 6,273,886 | 30.32% | 7,017,711 | 33.07% | 6,034,417 | 28.71% | 6,172,655 | 29.64% | 5,818,597 | 28.42% | 6,194,666 | 28.95% | 6,640,004 | 30.56% | 7,162,230 | 32.3% | 7,382,960 | 33.12% | 7,732,480 | 34.51% | 7,426,152 | 32.47% | 6,940,429 | 30.7% | 7,056,051 | 31.47% | 8,203,376 | 34.55% | 7,085,757 | 29.84% | 5,109,369 | 31.61% | 5,262,383 | 32.91% | 6,173,326 | 37.01% | 5,503,493 | 33.38% | 5,441,085 | 34.42% | 5,162,772 | 34.63% | 5,122,028 | 36.17% | 3,915,898 | 29.85% | 4,101,926 | 30.53% | 3,615,420 | 28.76% | 3,709,159 | 29.86% | 3,386,995 | 27.3% | 3,505,506 | 28.52% | 3,449,075 | 28.53% | 2,843,452 | 26.47% | 2,789,111 | 26.66% | 2,907,532 | 29.6% | 2,708,789 | 29.29% | 2,538,141 | 28.91% | 2,361,979 | 26.66% | 2,437,804 | 27.61% | 2,579,740 | 29.51% | 3,045,259 | 33.23% | 2,140,431 | 24.45% | 2,258,163 | 26.37% | 2,353,338 | 27.82% | 2,042,064 | 25.77% | 1,864,104 | 23.14% |
| 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% | 144,750 | 0.68% | 148,438 | 0.68% | 148,509 | 0.67% | 151,176 | 0.68% | 154,285 | 0.69% | 156,765 | 0.69% | 156,169 | 0.69% | 0 | 0% | 0 | 0% | 160,365 | 0.68% | 159,600 | 0.99% | 158,684 | 0.99% | 158,028 | 0.95% | 151,948 | 0.92% | 155,109 | 0.98% | 157,064 | 1.05% | 158,028 | 1.12% | 158,107 | 1.21% | 448,394 | 3.34% | 532,777 | 4.24% | 642,771 | 5.17% | 846,574 | 6.82% | 966,327 | 7.86% | 984,226 | 8.14% | 935,163 | 8.71% | 629,572 | 6.02% | 14,846 | 0.15% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 408 | 0% | 494 | 0.01% | 589 | 0.01% | ||||||||||||
| 負債準備－非流動 | 92,464 | 0.48% | 92,109 | 0.46% | 91,520 | 0.47% | 89,716 | 0.46% | 96,170 | 0.48% | 96,877 | 0.48% | 106,106 | 0.52% | 113,721 | 0.55% | 97,098 | 0.47% | 94,665 | 0.45% | 92,776 | 0.44% | 90,037 | 0.43% | 89,271 | 0.44% | 90,966 | 0.43% | 95,367 | 0.44% | 94,783 | 0.43% | 95,750 | 0.43% | 96,080 | 0.43% | 97,667 | 0.43% | 98,055 | 0.43% | 99,076 | 0.44% | 98,772 | 0.42% | 98,041 | 0.41% | 91,974 | 0.57% | 150,490 | 0.94% | 148,564 | 0.89% | 130,736 | 0.79% | 119,808 | 0.76% | 107,117 | 0.72% | 89,006 | 0.63% | 84,085 | 0.64% | 85,093 | 0.63% | 82,689 | 0.66% | 82,601 | 0.66% | 78,485 | 0.63% | 72,843 | 0.59% | 56,750 | 0.47% | 53,264 | 0.5% | 55,999 | 0.54% | 56,726 | 0.58% | 42,893 | 0.46% | 32,870 | 0.37% | 30,527 | 0.34% | 29,233 | 0.33% | 22,295 | 0.26% | 21,735 | 0.24% | 20,508 | 0.23% | 19,247 | 0.22% | 18,659 | 0.22% | 15,595 | 0.2% | 14,505 | 0.18% |
| 除役、復原及修復成本之長期負債準備 | 92,464 | 0.48% | 92,109 | 0.46% | 91,520 | 0.47% | 89,716 | 0.46% | 96,170 | 0.48% | 96,877 | 0.48% | 113,721 | 0.55% | 97,098 | 0.47% | 94,665 | 0.45% | 90,037 | 0.43% | 89,271 | 0.44% | 90,966 | 0.43% | 95,367 | 0.44% | 94,783 | 0.43% | 95,750 | 0.43% | 96,080 | 0.43% | 97,667 | 0.43% | 98,055 | 0.43% | 99,076 | 0.44% | 98,772 | 0.42% | 98,041 | 0.41% | 91,974 | 0.57% | 150,490 | 0.94% | 148,564 | 0.89% | 130,736 | 0.79% | 119,808 | 0.76% | 107,117 | 0.72% | 89,006 | 0.63% | 84,085 | 0.64% | 85,093 | 0.63% | 82,689 | 0.66% | 82,601 | 0.66% | 78,485 | 0.63% | 72,843 | 0.59% | 56,750 | 0.47% | 53,264 | 0.5% | 55,999 | 0.54% | 56,726 | 0.58% | 42,893 | 0.46% | 32,870 | 0.37% | 30,527 | 0.34% | 29,233 | 0.33% | 22,295 | 0.26% | 21,735 | 0.24% | 20,508 | 0.23% | 19,247 | 0.22% | 18,659 | 0.22% | 15,595 | 0.2% | 14,505 | 0.18% | ||||
| 遞延所得稅負債 | 130,960 | 0.67% | 132,906 | 0.67% | 117,535 | 0.6% | 128,521 | 0.66% | 123,997 | 0.62% | 112,412 | 0.56% | 92,320 | 0.45% | 28,703 | 0.14% | 43,079 | 0.21% | 91,570 | 0.43% | 83,265 | 0.4% | 79,534 | 0.38% | 117,560 | 0.57% | 99,961 | 0.47% | 98,423 | 0.45% | 90,031 | 0.41% | 71,160 | 0.32% | 68,730 | 0.31% | 110,677 | 0.48% | 162,681 | 0.72% | 131,045 | 0.58% | 114,460 | 0.48% | 162,697 | 0.69% | 148,046 | 0.92% | 126,258 | 0.79% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 597 | 0% | 0 | 0% | 0 | 0% | 6,402 | 0.06% | 653 | 0.01% | 1,189 | 0.01% | ||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 2,877,937 | 14.82% | 2,911,965 | 14.68% | 2,939,201 | 14.97% | 2,719,780 | 13.99% | 2,894,707 | 14.36% | 2,982,155 | 14.84% | 3,006,659 | 14.64% | 3,211,553 | 15.67% | 3,234,086 | 15.63% | 3,318,861 | 15.64% | 3,185,144 | 15.15% | 3,361,822 | 16.15% | 3,526,999 | 17.23% | 3,487,354 | 16.3% | 3,679,207 | 16.93% | 3,816,863 | 17.21% | 4,193,536 | 18.81% | 4,428,143 | 19.76% | 4,689,014 | 20.5% | 4,856,224 | 21.48% | 4,788,296 | 21.35% | 4,932,266 | 20.77% | 5,071,353 | 21.36% | 0 | 0 | 0 | 0 | 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 | 162,217 | 0.84% | 168,138 | 0.85% | 166,887 | 0.85% | 171,365 | 0.88% | 178,017 | 0.88% | 179,764 | 0.89% | 188,472 | 0.92% | 188,110 | 0.92% | 189,063 | 0.91% | 195,806 | 0.92% | 193,990 | 0.92% | 194,529 | 0.93% | 194,617 | 0.95% | 194,604 | 0.91% | 196,079 | 0.9% | 193,833 | 0.87% | 186,162 | 0.84% | 174,938 | 0.78% | 177,074 | 0.77% | 180,914 | 0.8% | 186,598 | 0.83% | 191,642 | 0.81% | 187,847 | 0.79% | 178,767 | 1.11% | 172,133 | 1.08% | 171,759 | 1.03% | 168,612 | 1.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 0 | 0% | 325 | 0% | 806 | 0% | 826 | 0% | 1,291 | 0.01% | 1,721 | 0.01% | 2,754 | 0.01% | 3,223 | 0.02% | 3,761 | 0.02% | 3,732 | 0.02% | 6,511 | 0.03% | 7,041 | 0.03% | 7,336 | 0.03% | 7,661 | 0.03% | 8,245 | 0.04% | 8,971 | 0.04% | 9,383 | 0.04% | 10,247 | 0.04% | 10,884 | 0.05% | 11,117 | 0.07% | 11,514 | 0.07% | 12,426 | 0.07% | 13,081 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 162,217 | 0.84% | 167,813 | 0.85% | 166,081 | 0.85% | 170,539 | 0.88% | 176,726 | 0.88% | 178,043 | 0.89% | 185,718 | 0.9% | 184,887 | 0.9% | 185,302 | 0.9% | 192,074 | 0.91% | 189,568 | 0.87% | 186,792 | 0.84% | 178,826 | 0.8% | 167,277 | 0.75% | 168,829 | 0.74% | 171,943 | 0.76% | 177,215 | 0.79% | 181,395 | 0.76% | 176,963 | 0.75% | 167,650 | 1.04% | 160,619 | 1% | 159,333 | 0.96% | 155,531 | 0.94% | 151,534 | 0.96% | 145,434 | 0.98% | 141,429 | 1% | 137,024 | 1.04% | 132,901 | 0.99% | 128,542 | 1.02% | 82,803 | 0.67% | 58,573 | 0.47% | 51,814 | 0.42% | 69,784 | 0.58% | 66,667 | 0.62% | 66,043 | 0.63% | 67,923 | 0.69% | 91,006 | 0.98% | 54,745 | 0.62% | 53,298 | 0.6% | 87,248 | 0.99% | 45,966 | 0.53% | 51,159 | 0.56% | 53,180 | 0.61% | 51,552 | 0.6% | 51,929 | 0.61% | 54,327 | 0.69% | 53,653 | 0.67% | ||||||||
| 非流動負債合計 | 3,263,578 | 16.81% | 3,305,118 | 16.67% | 3,315,143 | 16.88% | 3,109,382 | 16% | 3,292,891 | 16.34% | 3,371,208 | 16.78% | 3,393,557 | 16.52% | 3,542,087 | 17.28% | 3,563,326 | 17.22% | 3,700,902 | 17.44% | 3,555,175 | 16.91% | 3,725,922 | 17.89% | 3,928,447 | 19.19% | 4,017,635 | 18.78% | 4,217,514 | 19.41% | 4,344,019 | 19.59% | 4,697,784 | 21.07% | 4,922,176 | 21.97% | 5,231,197 | 22.87% | 5,454,043 | 24.12% | 5,205,015 | 23.21% | 5,337,140 | 22.48% | 5,680,303 | 23.92% | 578,387 | 3.58% | 607,565 | 3.8% | 478,351 | 2.87% | 451,296 | 2.74% | 439,802 | 2.78% | 409,615 | 2.75% | 388,463 | 2.74% | 379,216 | 2.89% | 666,388 | 4.96% | 744,008 | 5.92% | 808,175 | 6.51% | 983,632 | 7.93% | 1,091,581 | 8.88% | 1,110,760 | 9.19% | 1,055,094 | 9.82% | 758,016 | 7.25% | 140,148 | 1.43% | 135,088 | 1.46% | 87,615 | 1% | 83,825 | 0.95% | 116,481 | 1.32% | 68,261 | 0.78% | 72,894 | 0.8% | 73,698 | 0.84% | 71,225 | 0.83% | 71,452 | 0.84% | 70,452 | 0.89% | 68,790 | 0.85% |
| 負債總計 | 8,409,826 | 43.31% | 9,046,896 | 45.62% | 8,354,440 | 42.55% | 8,475,224 | 43.61% | 9,003,900 | 44.67% | 9,399,943 | 46.78% | 9,494,850 | 46.22% | 9,699,043 | 47.33% | 9,837,212 | 47.54% | 10,718,613 | 50.51% | 9,589,592 | 45.62% | 9,898,577 | 47.54% | 9,747,044 | 47.6% | 10,212,301 | 47.73% | 10,857,518 | 49.97% | 11,506,249 | 51.88% | 12,080,744 | 54.19% | 12,654,656 | 56.48% | 12,657,349 | 55.34% | 12,394,472 | 54.82% | 12,261,066 | 54.68% | 13,540,516 | 57.03% | 12,766,060 | 53.77% | 5,687,756 | 35.18% | 5,869,948 | 36.71% | 6,651,677 | 39.88% | 5,954,789 | 36.12% | 5,880,887 | 37.2% | 5,572,387 | 37.38% | 5,510,491 | 38.91% | 4,295,114 | 32.74% | 4,768,314 | 35.49% | 4,359,428 | 34.68% | 4,517,334 | 36.36% | 4,370,627 | 35.23% | 4,597,087 | 37.41% | 4,559,835 | 37.72% | 3,898,546 | 36.3% | 3,547,127 | 33.91% | 3,047,680 | 31.03% | 2,843,877 | 30.75% | 2,625,756 | 29.91% | 2,445,804 | 27.6% | 2,554,285 | 28.93% | 2,648,001 | 30.29% | 3,118,153 | 34.03% | 2,214,129 | 25.29% | 2,329,388 | 27.2% | 2,424,790 | 28.66% | 2,112,516 | 26.66% | 1,932,894 | 24% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,800,000 | 9.27% | 1,800,000 | 9.08% | 1,800,000 | 9.17% | 1,800,000 | 9.26% | 1,800,000 | 8.93% | 1,800,000 | 8.96% | 1,800,000 | 8.76% | 1,800,000 | 8.78% | 1,800,000 | 8.7% | 1,800,000 | 8.48% | 1,800,000 | 8.56% | 1,800,000 | 8.64% | 1,800,000 | 8.79% | 1,800,000 | 8.41% | 1,800,000 | 8.28% | 1,800,000 | 8.12% | 1,800,000 | 8.07% | 1,800,000 | 8.03% | 1,800,000 | 7.87% | 1,800,000 | 7.96% | 1,800,000 | 8.03% | 1,800,000 | 7.58% | 1,800,000 | 7.58% | 1,800,000 | 11.13% | 1,800,000 | 11.26% | 1,800,000 | 10.79% | 1,629,936 | 9.89% | 1,629,936 | 10.31% | 1,629,936 | 10.93% | 1,481,760 | 10.46% | 1,481,760 | 11.3% | 1,481,760 | 11.03% | 1,481,760 | 11.79% | 1,411,200 | 11.36% | 1,411,200 | 11.37% | 1,411,200 | 11.48% | 1,411,200 | 11.68% | 1,411,200 | 13.14% | 1,411,200 | 13.49% | 1,411,200 | 14.37% | 1,411,200 | 15.26% | 1,411,200 | 16.07% | 1,411,200 | 15.93% | 1,411,200 | 15.98% | 1,411,200 | 16.14% | 1,411,200 | 15.4% | 1,411,200 | 16.12% | 1,411,200 | 16.48% | 1,411,200 | 16.68% | 1,411,200 | 17.81% | 1,344,000 | 16.69% |
| 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 | 1,800,000 | 9.27% | 1,800,000 | 9.08% | 1,800,000 | 9.17% | 1,800,000 | 9.26% | 1,800,000 | 8.93% | 1,800,000 | 8.96% | 1,800,000 | 8.76% | 1,800,000 | 8.78% | 1,800,000 | 8.7% | 1,800,000 | 8.48% | 1,800,000 | 8.56% | 1,800,000 | 8.64% | 1,800,000 | 8.79% | 1,800,000 | 8.41% | 1,800,000 | 8.28% | 1,800,000 | 8.12% | 1,800,000 | 8.07% | 1,800,000 | 8.03% | 1,800,000 | 7.87% | 1,800,000 | 7.96% | 1,800,000 | 8.03% | 1,800,000 | 7.58% | 1,800,000 | 7.58% | 1,800,000 | 11.13% | 1,800,000 | 11.26% | 1,800,000 | 10.79% | 1,629,936 | 9.89% | 1,629,936 | 10.31% | 1,629,936 | 10.93% | 1,629,936 | 11.51% | 1,481,760 | 11.3% | 1,481,760 | 11.03% | 1,481,760 | 11.79% | 1,481,760 | 11.93% | 1,411,200 | 11.37% | 1,411,200 | 11.48% | 1,411,200 | 11.68% | 1,411,200 | 13.14% | 1,411,200 | 13.49% | 1,411,200 | 14.37% | 1,411,200 | 15.26% | 1,411,200 | 16.07% | 1,411,200 | 15.93% | 1,411,200 | 15.98% | 1,411,200 | 16.14% | 1,411,200 | 15.4% | 1,411,200 | 16.12% | 1,411,200 | 16.48% | 1,411,200 | 16.68% | 1,411,200 | 17.81% | 1,344,000 | 16.69% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,376,605 | 12.24% | 2,376,605 | 11.98% | 2,376,605 | 12.1% | 2,376,605 | 12.23% | 2,376,605 | 11.79% | 2,376,605 | 11.83% | 2,376,605 | 11.48% | 2,376,605 | 11.2% | 2,376,605 | 11.31% | 2,376,605 | 11.11% | 2,376,605 | 10.94% | 2,369,956 | 10.69% | 2,376,605 | 10.66% | 2,369,956 | 10.58% | 2,369,956 | 10.36% | 2,369,956 | 10.48% | 2,376,605 | 10.6% | 2,376,605 | 10.01% | 2,369,956 | 9.98% | 2,369,956 | 14.66% | 2,369,956 | 14.82% | 2,369,956 | 14.21% | 2,532,950 | 15.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 2,376,605 | 12.24% | 2,376,605 | 11.98% | 2,376,605 | 12.1% | 2,376,605 | 12.23% | 2,376,605 | 11.79% | 2,376,605 | 11.83% | 2,376,605 | 11.57% | 2,376,605 | 11.6% | 2,376,605 | 11.48% | 2,376,605 | 11.2% | 2,376,605 | 11.31% | 2,376,605 | 11.41% | 2,376,605 | 11.61% | 2,376,605 | 11.11% | 2,376,605 | 10.94% | 2,376,605 | 10.72% | 2,376,605 | 10.66% | 2,376,605 | 10.61% | 2,376,605 | 10.39% | 2,376,605 | 10.51% | 2,376,605 | 10.6% | 2,376,605 | 10.01% | 2,369,956 | 9.98% | 2,369,956 | 14.66% | 2,369,956 | 14.82% | 2,369,956 | 14.21% | 2,532,950 | 15.36% | 2,532,950 | 16.02% | 2,532,950 | 16.99% | 2,532,950 | 17.89% | 2,681,126 | 20.44% | 2,681,126 | 19.95% | 2,681,126 | 21.33% | 2,681,126 | 21.58% | 2,681,126 | 21.61% | 2,681,126 | 21.82% | 2,681,126 | 22.18% | 2,681,126 | 24.96% | 2,681,126 | 25.63% | 2,681,126 | 27.3% | 2,681,126 | 28.99% | 2,681,126 | 30.54% | 2,681,126 | 30.26% | 2,681,126 | 30.37% | 2,681,126 | 30.67% | 2,681,126 | 29.26% | 2,681,126 | 30.62% | 2,681,126 | 31.31% | 2,681,126 | 31.69% | 2,681,126 | 33.83% | 2,748,326 | 34.12% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,573,563 | 8.1% | 1,573,563 | 7.94% | 1,497,903 | 7.63% | 1,497,903 | 7.71% | 1,497,903 | 7.43% | 1,497,903 | 7.45% | 1,449,595 | 7.06% | 1,449,595 | 7.07% | 1,449,595 | 7% | 1,449,595 | 6.83% | 1,340,270 | 6.38% | 1,340,270 | 6.44% | 1,340,270 | 6.55% | 1,238,739 | 5.79% | 1,238,739 | 5.7% | 1,238,739 | 5.59% | 1,238,739 | 5.56% | 1,238,739 | 5.53% | 1,145,453 | 5.01% | 1,145,453 | 5.07% | 1,145,453 | 5.11% | 1,145,453 | 4.82% | 978,691 | 4.12% | 978,691 | 6.05% | 978,691 | 6.12% | 978,691 | 5.87% | 764,883 | 4.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 458,427 | 2.36% | 458,427 | 2.31% | 347,842 | 1.77% | 347,842 | 1.79% | 347,842 | 1.73% | 347,842 | 1.73% | 671,682 | 3.27% | 671,682 | 3.28% | 671,682 | 3.25% | 671,682 | 3.16% | 575,871 | 2.74% | 575,871 | 2.77% | 575,871 | 2.81% | 594,986 | 2.78% | 594,986 | 2.74% | 594,986 | 2.68% | 594,986 | 2.67% | 594,986 | 2.66% | 317,687 | 1.39% | 317,687 | 1.41% | 317,687 | 1.42% | 317,687 | 1.34% | 227,788 | 0.96% | 227,788 | 1.41% | 227,788 | 1.42% | 227,788 | 1.37% | 95,072 | 0.58% | 95,072 | 0.6% | 95,072 | 0.64% | 95,072 | 0.67% | 38,098 | 0.29% | 38,098 | 0.28% | 38,098 | 0.3% | 38,098 | 0.31% | 38,098 | 0.31% | 38,098 | 0.31% | 38,098 | 0.32% | 38,098 | 0.35% | 38,098 | 0.36% | 38,098 | 0.39% | 38,098 | 0.41% | 38,098 | 0.43% | 38,098 | 0.43% | 38,098 | 0.43% | 38,098 | 0.44% | 38,098 | 0.42% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 未分配盈餘（或待彌補虧損） | 5,026,031 | 25.88% | 4,874,227 | 24.58% | 5,613,775 | 28.59% | 5,452,858 | 28.06% | 5,437,531 | 26.98% | 5,208,874 | 25.92% | 5,196,327 | 25.29% | 4,948,578 | 24.15% | 4,820,232 | 23.29% | 4,655,283 | 21.94% | 5,809,677 | 27.64% | 5,570,632 | 26.75% | 5,392,376 | 26.34% | 5,927,474 | 27.7% | 5,531,295 | 25.46% | 5,279,796 | 23.81% | 4,931,518 | 22.12% | 4,538,043 | 20.25% | 5,240,646 | 22.91% | 5,175,067 | 22.89% | 5,013,028 | 22.36% | 4,774,632 | 20.11% | 5,716,179 | 24.07% | 5,395,920 | 33.38% | 5,104,333 | 31.92% | 4,746,710 | 28.46% | 5,559,801 | 33.72% | 5,059,852 | 32.01% | 4,481,164 | 30.06% | 3,875,819 | 27.37% | 4,371,512 | 33.32% | 3,893,735 | 28.98% | 3,390,173 | 26.97% | 2,894,981 | 23.3% | 3,059,266 | 24.66% | 2,689,963 | 21.89% | 2,339,521 | 19.36% | 1,925,707 | 17.93% | 1,962,167 | 18.76% | 1,772,876 | 18.05% | 1,561,153 | 16.88% | 1,437,150 | 16.37% | 1,669,412 | 18.84% | 1,487,603 | 16.85% | 1,395,981 | 15.97% | 1,238,363 | 13.51% | 1,939,860 | 22.16% | 1,755,003 | 20.5% | 1,588,865 | 18.78% | 1,333,810 | 16.83% | 1,748,321 | 21.71% |
| 追溯適用及追溯重編之影響數 | 5,026,031 | 25.88% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 7,058,021 | 36.35% | 6,906,217 | 34.83% | 7,459,520 | 37.99% | 7,298,603 | 37.55% | 7,283,276 | 36.14% | 7,054,619 | 35.11% | 7,317,604 | 35.62% | 7,069,855 | 34.5% | 6,941,509 | 33.54% | 6,776,560 | 31.93% | 7,725,818 | 36.76% | 7,486,773 | 35.96% | 7,308,517 | 35.69% | 7,761,199 | 36.27% | 7,365,020 | 33.89% | 7,113,521 | 32.08% | 6,765,243 | 30.35% | 6,371,768 | 28.44% | 6,703,786 | 29.31% | 6,638,207 | 29.36% | 6,476,168 | 28.88% | 6,237,772 | 26.27% | 6,922,658 | 29.16% | 6,602,399 | 40.84% | 6,310,812 | 39.46% | 5,953,189 | 35.69% | 6,419,756 | 38.94% | 5,919,807 | 37.45% | 5,341,119 | 35.83% | 4,735,774 | 33.44% | 5,000,389 | 38.12% | 4,522,612 | 33.66% | 4,019,050 | 31.98% | 3,523,858 | 28.37% | 3,574,224 | 28.81% | 3,204,921 | 26.08% | 2,854,479 | 23.62% | 2,440,665 | 22.72% | 2,424,374 | 23.17% | 2,235,083 | 22.75% | 2,023,360 | 21.88% | 1,899,357 | 21.63% | 2,074,216 | 23.41% | 1,892,407 | 21.44% | 1,800,785 | 20.6% | 1,643,167 | 17.93% | 2,208,832 | 25.23% | 2,023,975 | 23.64% | 1,857,837 | 21.96% | 1,602,782 | 20.22% | 1,905,185 | 23.65% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (155,251) | -0.8% | (224,564) | -1.13% | (304,493) | -1.55% | (458,427) | -2.36% | (255,593) | -1.27% | (478,904) | -2.38% | (335,900) | -1.64% | (347,842) | -1.7% | (183,976) | -0.89% | (376,010) | -1.77% | (380,296) | -1.81% | (671,682) | -3.23% | (713,136) | -3.48% | (716,829) | -3.35% | (626,290) | -2.88% | (575,871) | -2.6% | (705,200) | -3.16% | (783,258) | -3.5% | (657,294) | -2.87% | (594,986) | -2.63% | (487,344) | -2.17% | (215,017) | -0.91% | (132,388) | -0.56% | (317,687) | -1.97% | (381,150) | -2.38% | (153,630) | -0.92% | (123,854) | -0.75% | (227,788) | -1.44% | (232,036) | -1.56% | (311,482) | -2.2% | (415,919) | -3.17% | (95,072) | -0.71% | (30,438) | -0.24% | 163,656 | 1.32% | 300,494 | 2.42% | 336,894 | 2.74% | 531,070 | 4.39% | 267,280 | 2.49% | 345,901 | 3.31% | 396,484 | 4.04% | 237,552 | 2.57% | 117,866 | 1.34% | 207,660 | 2.34% | 218,237 | 2.47% | 141,198 | 1.62% | 197,262 | 2.15% | 129,964 | 1.48% | (7,369) | -0.09% | (3,197) | -0.04% | 34,890 | 0.44% | 14,647 | 0.18% |
| 歸屬於母公司業主之權益合計 | 11,079,375 | 57.06% | 10,858,258 | 54.76% | 11,331,632 | 57.71% | 11,016,781 | 56.68% | 11,204,288 | 55.59% | 10,752,320 | 53.51% | 11,158,309 | 54.32% | 10,898,618 | 53.18% | 10,934,138 | 52.84% | 10,577,155 | 49.84% | 11,522,127 | 54.82% | 10,991,696 | 52.79% | 10,771,986 | 52.61% | 11,220,975 | 52.44% | 10,915,335 | 50.23% | 10,714,255 | 48.31% | 10,236,648 | 45.92% | 9,765,115 | 43.58% | 10,223,097 | 44.7% | 10,219,826 | 45.2% | 10,165,429 | 45.33% | 10,199,360 | 42.95% | 10,960,226 | 46.16% | 10,454,668 | 64.67% | 10,099,618 | 63.15% | 9,969,515 | 59.77% | 10,458,788 | 63.44% | 9,854,905 | 62.34% | 9,271,969 | 62.2% | 8,587,178 | 60.64% | 8,747,356 | 66.68% | 8,590,426 | 63.94% | 8,151,498 | 64.85% | 7,850,400 | 63.19% | 7,967,044 | 64.22% | 7,634,141 | 62.12% | 7,477,875 | 61.87% | 6,800,271 | 63.31% | 6,862,601 | 65.6% | 6,723,893 | 68.45% | 6,353,238 | 68.7% | 6,109,549 | 69.59% | 6,374,202 | 71.94% | 6,202,970 | 70.26% | 6,034,309 | 69.03% | 5,932,755 | 64.74% | 6,431,122 | 73.45% | 6,108,932 | 71.34% | 5,946,966 | 70.3% | 5,729,998 | 72.3% | 6,012,158 | 74.64% |
| 非控制權益 | (72,385) | -0.37% | (74,815) | -0.38% | (51,764) | -0.26% | (56,546) | -0.29% | (52,842) | -0.26% | (56,841) | -0.28% | (110,219) | -0.54% | (103,893) | -0.51% | (77,165) | -0.37% | (73,205) | -0.34% | (93,089) | -0.44% | (67,709) | -0.33% | (43,427) | -0.21% | (36,078) | -0.17% | (43,521) | -0.2% | (43,241) | -0.19% | (24,891) | -0.11% | (13,844) | -0.06% | (8,868) | -0.04% | (3,510) | -0.02% | (3,521) | -0.02% | 4,725 | 0.02% | 17,162 | 0.07% | 23,259 | 0.14% | 22,346 | 0.14% | 59,890 | 0.36% | 73,557 | 0.45% | 71,953 | 0.46% | 63,176 | 0.42% | 64,204 | 0.45% | 76,237 | 0.58% | 77,308 | 0.58% | 58,154 | 0.46% | 54,905 | 0.44% | 68,590 | 0.55% | 58,470 | 0.48% | 49,523 | 0.41% | 41,705 | 0.39% | 51,500 | 0.49% | 51,182 | 0.52% | 50,193 | 0.54% | 44,612 | 0.51% | 40,571 | 0.46% | 71,184 | 0.81% | 58,884 | 0.67% | 112,455 | 1.23% | 110,541 | 1.26% | 124,686 | 1.46% | 88,119 | 1.04% | 82,755 | 1.04% | 109,540 | 1.36% |
| 權益總額 | 11,006,990 | 56.69% | 10,783,443 | 54.38% | 11,279,868 | 57.45% | 10,960,235 | 56.39% | 11,151,446 | 55.33% | 10,695,479 | 53.22% | 11,048,090 | 53.78% | 10,794,725 | 52.67% | 10,856,973 | 52.46% | 10,503,950 | 49.49% | 11,429,038 | 54.38% | 10,923,987 | 52.46% | 10,728,559 | 52.4% | 11,184,897 | 52.27% | 10,871,814 | 50.03% | 10,671,014 | 48.12% | 10,211,757 | 45.81% | 9,751,271 | 43.52% | 10,214,229 | 44.66% | 10,216,316 | 45.18% | 10,161,908 | 45.32% | 10,204,085 | 42.97% | 10,977,388 | 46.23% | 10,477,927 | 64.82% | 10,121,964 | 63.29% | 10,029,405 | 60.12% | 10,532,345 | 63.88% | 9,926,858 | 62.8% | 9,335,145 | 62.62% | 8,651,382 | 61.09% | 8,823,593 | 67.26% | 8,667,734 | 64.51% | 8,209,652 | 65.32% | 7,905,305 | 63.64% | 8,035,634 | 64.77% | 7,692,611 | 62.59% | 7,527,398 | 62.28% | 6,841,976 | 63.7% | 6,914,101 | 66.09% | 6,775,075 | 68.97% | 6,403,431 | 69.25% | 6,154,161 | 70.09% | 6,414,773 | 72.4% | 6,274,154 | 71.07% | 6,093,193 | 69.71% | 6,045,210 | 65.97% | 6,541,663 | 74.71% | 6,233,618 | 72.8% | 6,035,085 | 71.34% | 5,812,753 | 73.34% | 6,121,698 | 76% |
| 負債及權益總計 | 19,416,816 | 100% | 19,830,339 | 100% | 19,634,308 | 100% | 19,435,459 | 100% | 20,155,346 | 100% | 20,095,422 | 100% | 20,542,940 | 100% | 20,493,768 | 100% | 20,694,185 | 100% | 21,222,563 | 100% | 21,018,630 | 100% | 20,822,564 | 100% | 20,475,603 | 100% | 21,397,198 | 100% | 21,729,332 | 100% | 22,177,263 | 100% | 22,292,501 | 100% | 22,405,927 | 100% | 22,871,578 | 100% | 22,610,788 | 100% | 22,422,974 | 100% | 23,744,601 | 100% | 23,743,448 | 100% | 16,165,683 | 100% | 15,991,912 | 100% | 16,681,082 | 100% | 16,487,134 | 100% | 15,807,745 | 100% | 14,907,532 | 100% | 14,161,873 | 100% | 13,118,707 | 100% | 13,436,048 | 100% | 12,569,080 | 100% | 12,422,639 | 100% | 12,406,261 | 100% | 12,289,698 | 100% | 12,087,233 | 100% | 10,740,522 | 100% | 10,461,228 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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
美食-KY(2723) 截至2024年第3季「資產總額」總計約為NT$194億元，相較上一季減少約NT$-4.14億元、相較去年年末減少約NT$-1,864萬元
美食-KY(2723) 2024年第3季財報顯示公司「資產總額」約NT$194億元；負債總額約NT$84.1億元、為資產總額的43.31%；權益總額約NT$110億元、為資產總額的56.69%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$198億元；負債總額約NT$90.47億元、為資產總額的45.62%；權益總額約NT$108億元、為資產總額的54.38%。
今年第3季相較上一季「資產總額」增加約NT$-4.14億元。
對比去年年末
去年年末的「資產總額」則為NT$194億元；負債總額約NT$84.75億元、為資產總額的43.61%；權益總額約NT$110億元、為資產總額的56.39%。
今年第3季相較去年年末「資產總額」增加約NT$-1,864萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 19,416,816 | 100% | 19,830,339 | 100% | 19,634,308 | 100% | 19,435,459 | 100% | 20,155,346 | 100% | 20,095,422 | 100% | 20,542,940 | 100% | 20,493,768 | 100% | 20,694,185 | 100% | 21,222,563 | 100% | 21,018,630 | 100% | 20,822,564 | 100% | 20,475,603 | 100% | 21,397,198 | 100% | 21,729,332 | 100% | 22,177,263 | 100% | 22,292,501 | 100% | 22,405,927 | 100% | 22,871,578 | 100% | 22,610,788 | 100% | 22,422,974 | 100% | 23,744,601 | 100% | 23,743,448 | 100% | 16,165,683 | 100% | 15,991,912 | 100% | 16,681,082 | 100% | 16,487,134 | 100% | 15,807,745 | 100% | 14,907,532 | 100% | 14,161,873 | 100% | 13,118,707 | 100% | 13,436,048 | 100% | 12,569,080 | 100% | 12,422,639 | 100% | 12,406,261 | 100% | 12,289,698 | 100% | 12,087,233 | 100% | 10,740,522 | 100% | 10,461,228 | 100% | 9,822,755 | 100% |
| 負債總額 | 8,409,826 | 43.31% | 9,046,896 | 45.62% | 8,354,440 | 42.55% | 8,475,224 | 43.61% | 9,003,900 | 44.67% | 9,399,943 | 46.78% | 9,494,850 | 46.22% | 9,699,043 | 47.33% | 9,837,212 | 47.54% | 10,718,613 | 50.51% | 9,589,592 | 45.62% | 9,898,577 | 47.54% | 9,747,044 | 47.6% | 10,212,301 | 47.73% | 10,857,518 | 49.97% | 11,506,249 | 51.88% | 12,080,744 | 54.19% | 12,654,656 | 56.48% | 12,657,349 | 55.34% | 12,394,472 | 54.82% | 12,261,066 | 54.68% | 13,540,516 | 57.03% | 12,766,060 | 53.77% | 5,687,756 | 35.18% | 5,869,948 | 36.71% | 6,651,677 | 39.88% | 5,954,789 | 36.12% | 5,880,887 | 37.2% | 5,572,387 | 37.38% | 5,510,491 | 38.91% | 4,295,114 | 32.74% | 4,768,314 | 35.49% | 4,359,428 | 34.68% | 4,517,334 | 36.36% | 4,370,627 | 35.23% | 4,597,087 | 37.41% | 4,559,835 | 37.72% | 3,898,546 | 36.3% | 3,547,127 | 33.91% | 3,047,680 | 31.03% |
| 權益總額 | 11,006,990 | 56.69% | 10,783,443 | 54.38% | 11,279,868 | 57.45% | 10,960,235 | 56.39% | 11,151,446 | 55.33% | 10,695,479 | 53.22% | 11,048,090 | 53.78% | 10,794,725 | 52.67% | 10,856,973 | 52.46% | 10,503,950 | 49.49% | 11,429,038 | 54.38% | 10,923,987 | 52.46% | 10,728,559 | 52.4% | 11,184,897 | 52.27% | 10,871,814 | 50.03% | 10,671,014 | 48.12% | 10,211,757 | 45.81% | 9,751,271 | 43.52% | 10,214,229 | 44.66% | 10,216,316 | 45.18% | 10,161,908 | 45.32% | 10,204,085 | 42.97% | 10,977,388 | 46.23% | 10,477,927 | 64.82% | 10,121,964 | 63.29% | 10,029,405 | 60.12% | 10,532,345 | 63.88% | 9,926,858 | 62.8% | 9,335,145 | 62.62% | 8,651,382 | 61.09% | 8,823,593 | 67.26% | 8,667,734 | 64.51% | 8,209,652 | 65.32% | 7,905,305 | 63.64% | 8,035,634 | 64.77% | 7,692,611 | 62.59% | 7,527,398 | 62.28% | 6,841,976 | 63.7% | 6,914,101 | 66.09% | 6,775,075 | 68.97% |
流動資產
美食-KY(2723) 截至2024年第3季「流動資產」總計約為NT$65.12億元，相較上一季減少約NT$-4.99億元、相較去年年末減少約NT$-7.56億元
美食-KY(2723) 2024年第3季財報顯示公司「流動資產」總計約NT$65.12億元、約佔整體資產的33.54%。
對比上一季
上一季流動資產總計約NT$70.11億元、約佔整體資產的35.36%。今年第3季相較上一季減少約NT$-4.99億元。
對比去年年末
去年年末流動資產則為NT$72.68億元、約佔整體資產的37.39%。今年第3季相較去年年末減少約NT$-7.56億元。
| 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 | 6,512,148 | 33.54% | 7,011,245 | 35.36% | 7,218,199 | 36.76% | 7,267,679 | 37.39% | 6,934,797 | 34.41% | 7,079,907 | 35.23% | 7,539,056 | 36.7% | 7,379,492 | 36.01% | 7,571,804 | 36.59% | 8,241,281 | 38.83% | 8,476,257 | 40.33% | 8,283,295 | 39.78% | 8,562,034 | 41.82% | 7,817,106 | 36.53% | 7,970,303 | 36.68% | 7,915,566 | 35.69% | 7,674,700 | 34.43% | 7,588,123 | 33.87% | 7,053,827 | 30.84% | 7,055,253 | 31.2% | 6,573,615 | 29.32% | 7,277,879 | 30.65% | 7,211,622 | 30.37% | 6,968,396 | 43.11% | 7,519,713 | 47.02% | 8,047,904 | 48.25% | 8,550,464 | 51.86% | 8,453,832 | 53.48% | 7,949,131 | 53.32% | 7,550,839 | 53.32% | 6,879,221 | 52.44% | 7,015,267 | 52.21% | 6,137,799 | 48.83% | 6,025,001 | 48.5% | 5,829,713 | 46.99% | 5,570,571 | 45.33% | 5,242,324 | 43.37% | 4,430,783 | 41.25% | 4,116,808 | 39.35% | 3,766,882 | 38.35% |
非流動資產
美食-KY(2723) 截至2024年第3季「非流動資產」總計約為NT$129億元，相較上一季增加約NT$8,557萬元、相較去年年末增加約NT$7.37億元
美食-KY(2723) 2024年第3季財報顯示公司「非流動資產」總計約NT$129億元、約佔整體資產的66.46%。
對比上一季
上一季非流動資產總計約NT$128億元、約佔整體資產的64.64%。今年第3季相較上一季增加約NT$8,557萬元。
對比去年年末
去年年末非流動資產則為NT$122億元、約佔整體資產的62.61%。今年第3季相較去年年末增加約NT$7.37億元。
| 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 | 12,904,668 | 66.46% | 12,819,094 | 64.64% | 12,416,109 | 63.24% | 12,167,780 | 62.61% | 13,220,549 | 65.59% | 13,015,515 | 64.77% | 13,003,884 | 63.3% | 13,114,276 | 63.99% | 13,122,381 | 63.41% | 12,981,282 | 61.17% | 12,542,373 | 59.67% | 12,539,269 | 60.22% | 11,913,569 | 58.18% | 13,580,092 | 63.47% | 13,759,029 | 63.32% | 14,261,697 | 64.31% | 14,617,801 | 65.57% | 14,817,804 | 66.13% | 15,817,751 | 69.16% | 15,555,535 | 68.8% | 15,849,359 | 70.68% | 16,466,722 | 69.35% | 16,531,826 | 69.63% | 9,197,287 | 56.89% | 8,472,199 | 52.98% | 8,633,178 | 51.75% | 7,936,670 | 48.14% | 7,353,913 | 46.52% | 6,958,401 | 46.68% | 6,611,034 | 46.68% | 6,239,486 | 47.56% | 6,420,781 | 47.79% | 6,431,281 | 51.17% | 6,397,638 | 51.5% | 6,576,548 | 53.01% | 6,719,127 | 54.67% | 6,844,909 | 56.63% | 6,309,739 | 58.75% | 6,344,420 | 60.65% | 6,055,873 | 61.65% |
流動負債
美食-KY(2723) 截至2024年第3季「流動負債」總計約為NT$51.46億元，相較上一季減少約NT$-5.96億元、相較去年年末減少約NT$-2.2億元
美食-KY(2723) 2024年第3季財報顯示公司「流動負債」總計約NT$51.46億元、約佔整體資產的26.5%。
對比上一季
上一季流動負債總計約NT$57.42億元、約佔整體資產的28.95%。今年第3季相較上一季減少約NT$-5.96億元。
對比去年年末
去年年末流動負債則為NT$53.66億元、約佔整體資產的27.61%。今年第3季相較去年年末減少約NT$-2.2億元。
| 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 | 5,146,248 | 26.5% | 5,741,778 | 28.95% | 5,039,297 | 25.67% | 5,365,842 | 27.61% | 5,711,009 | 28.33% | 6,028,735 | 30% | 6,101,293 | 29.7% | 6,156,956 | 30.04% | 6,273,886 | 30.32% | 7,017,711 | 33.07% | 6,034,417 | 28.71% | 6,172,655 | 29.64% | 5,818,597 | 28.42% | 6,194,666 | 28.95% | 6,640,004 | 30.56% | 7,162,230 | 32.3% | 7,382,960 | 33.12% | 7,732,480 | 34.51% | 7,426,152 | 32.47% | 6,940,429 | 30.7% | 7,056,051 | 31.47% | 8,203,376 | 34.55% | 7,085,757 | 29.84% | 5,109,369 | 31.61% | 5,262,383 | 32.91% | 6,173,326 | 37.01% | 5,503,493 | 33.38% | 5,441,085 | 34.42% | 5,162,772 | 34.63% | 5,122,028 | 36.17% | 3,915,898 | 29.85% | 4,101,926 | 30.53% | 3,615,420 | 28.76% | 3,709,159 | 29.86% | 3,386,995 | 27.3% | 3,505,506 | 28.52% | 3,449,075 | 28.53% | 2,843,452 | 26.47% | 2,789,111 | 26.66% | 2,907,532 | 29.6% |
非流動負債
美食-KY(2723) 截至2024年第3季「非流動負債」總計約為NT$32.64億元，相較上一季減少約NT$-4,154萬元、相較去年年末增加約NT$1.54億元
美食-KY(2723) 2024年第3季財報顯示公司「非流動負債」總計約NT$32.64億元、約佔整體資產的16.81%。
對比上一季
上一季非流動負債總計約NT$33.05億元、約佔整體資產的16.67%。今年第3季相較上一季減少約NT$-4,154萬元。
對比去年年末
去年年末非流動負債則為NT$31.09億元、約佔整體資產的16%。今年第3季相較去年年末增加約NT$1.54億元。
| 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 | % | |
| 非流動負債 | 3,263,578 | 16.81% | 3,305,118 | 16.67% | 3,315,143 | 16.88% | 3,109,382 | 16% | 3,292,891 | 16.34% | 3,371,208 | 16.78% | 3,393,557 | 16.52% | 3,542,087 | 17.28% | 3,563,326 | 17.22% | 3,700,902 | 17.44% | 3,555,175 | 16.91% | 3,725,922 | 17.89% | 3,928,447 | 19.19% | 4,017,635 | 18.78% | 4,217,514 | 19.41% | 4,344,019 | 19.59% | 4,697,784 | 21.07% | 4,922,176 | 21.97% | 5,231,197 | 22.87% | 5,454,043 | 24.12% | 5,205,015 | 23.21% | 5,337,140 | 22.48% | 5,680,303 | 23.92% | 578,387 | 3.58% | 607,565 | 3.8% | 478,351 | 2.87% | 451,296 | 2.74% | 439,802 | 2.78% | 409,615 | 2.75% | 388,463 | 2.74% | 379,216 | 2.89% | 666,388 | 4.96% | 744,008 | 5.92% | 808,175 | 6.51% | 983,632 | 7.93% | 1,091,581 | 8.88% | 1,110,760 | 9.19% | 1,055,094 | 9.82% | 758,016 | 7.25% | 140,148 | 1.43% |
權益
美食-KY(2723) 截至2024年第3季「權益」總計約為NT$110億元，相較上一季增加約NT$2.24億元、相較去年年末增加約NT$4,676萬元
美食-KY(2723) 2024年第3季財報顯示公司「權益」總計約NT$110億元、約佔整體資產的56.69%。
對比上一季
上一季權益總計約NT$108億元、約佔整體資產的54.38%。今年第3季相較上一季增加約NT$2.24億元。
對比去年年末
去年年末權益則為NT$110億元、約佔整體資產的56.39%。今年第3季相較去年年末增加約NT$4,676萬元。
| 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 | % | |
| 權益 | 11,006,990 | 56.69% | 10,783,443 | 54.38% | 11,279,868 | 57.45% | 10,960,235 | 56.39% | 11,151,446 | 55.33% | 10,695,479 | 53.22% | 11,048,090 | 53.78% | 10,794,725 | 52.67% | 10,856,973 | 52.46% | 10,503,950 | 49.49% | 11,429,038 | 54.38% | 10,923,987 | 52.46% | 10,728,559 | 52.4% | 11,184,897 | 52.27% | 10,871,814 | 50.03% | 10,671,014 | 48.12% | 10,211,757 | 45.81% | 9,751,271 | 43.52% | 10,214,229 | 44.66% | 10,216,316 | 45.18% | 10,161,908 | 45.32% | 10,204,085 | 42.97% | 10,977,388 | 46.23% | 10,477,927 | 64.82% | 10,121,964 | 63.29% | 10,029,405 | 60.12% | 10,532,345 | 63.88% | 9,926,858 | 62.8% | 9,335,145 | 62.62% | 8,651,382 | 61.09% | 8,823,593 | 67.26% | 8,667,734 | 64.51% | 8,209,652 | 65.32% | 7,905,305 | 63.64% | 8,035,634 | 64.77% | 7,692,611 | 62.59% | 7,527,398 | 62.28% | 6,841,976 | 63.7% | 6,914,101 | 66.09% | 6,775,075 | 68.97% |
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