2727
210
TWD+5.00 (2.44%)
2025.04.08收盤
王品－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,890,663 | 17.75% | 2,369,933 | 15.5% | 3,048,978 | 19.15% | 2,529,257 | 16.29% | 2,649,674 | 16.64% | 2,331,150 | 14.72% | 2,576,898 | 16.86% | 3,178,442 | 20.9% | 2,353,985 | 16.66% | 2,131,057 | 15.3% | 1,396,111 | 10.81% | 1,693,132 | 12.54% | 1,970,419 | 14.58% | 1,568,745 | 12.18% | 1,472,165 | 11.8% | 1,392,665 | 10.58% | 1,908,643 | 14.37% | 1,720,261 | 14.03% | 1,613,150 | 13.42% | 1,308,461 | 11.12% | 1,712,872 | 13.4% | 1,399,694 | 11.05% | 1,670,391 | 12.73% | 1,483,860 | 11.16% | 1,757,960 | 18.59% | 3,100,795 | 32.39% | 3,371,520 | 34.66% | 3,076,565 | 32.06% | 4,128,026 | 42.41% | 3,981,991 | 42.31% | 3,877,127 | 41.22% | 3,508,397 | 39.15% | 3,940,389 | 42.38% | 3,334,281 | 37.74% | 2,915,990 | 32.98% | 2,527,089 | 28.79% | 2,771,600 | 30% | 2,622,278 | 27.72% | 2,698,115 | 28.65% | 2,973,676 | 30.45% | 2,558,186 | 26.66% | 3,137,196 | 33.14% | 3,145,895 | 34.54% | 4,043,317 | 41.27% | 3,484,771 | 38.58% | 3,188,145 | 38.42% | 2,929,872 | 37.17% | 3,471,846 | 42.47% | 3,311,906 | 42.11% | 2,777,570 | 39.33% | 2,451,472 | 36.55% | 3,217,733 | 44.62% |
| 透過損益按公允價值衡量之金融資產－流動 | 181,807 | 1.12% | 202,178 | 1.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 2,953,742 | 18.13% | 2,846,933 | 18.62% | 3,307,127 | 20.78% | 3,330,088 | 21.45% | 3,132,469 | 19.67% | 3,387,888 | 21.39% | 3,074,551 | 20.11% | 2,279,309 | 14.99% | 1,747,995 | 12.37% | 1,569,970 | 11.27% | 1,258,138 | 9.74% | 1,325,325 | 9.81% | 1,295,115 | 9.59% | 439,791 | 3.41% | 444,005 | 3.56% | 815,347 | 6.2% | 749,849 | 5.64% | 885,304 | 7.22% | 1,107,739 | 9.21% | 945,431 | 8.03% | 970,486 | 7.59% | 945,271 | 7.46% | 772,143 | 5.88% | 0 | 888,933 | 9.4% | 0 | 0 | 0 | 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 | 4,096 | 0.03% | 1,504 | 0.01% | 6,717 | 0.04% | 1,534 | 0.01% | 2,321 | 0.01% | 1,842 | 0.01% | 2,763 | 0.02% | 447 | 0% | 3,098 | 0.02% | 3,687 | 0.03% | 3,779 | 0.03% | 4,347 | 0.03% | 972 | 0.01% | 1,369 | 0.01% | 4,250 | 0.03% | 3,050 | 0.02% | 4,816 | 0.04% | 1,040 | 0.01% | 967 | 0.01% | 1,540 | 0.01% | 489 | 0% | 1,185 | 0.01% | 480 | 0% | 480 | 0% | 335 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 54 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30 | 0% | 4 | 0% | 11 | 0% | 0 | 0% | 22,056 | 0.24% | 24,965 | 0.3% | 16,592 | 0.21% | 10,055 | 0.12% | 14,722 | 0.19% | 17,829 | 0.25% | 11,176 | 0.17% | 14,882 | 0.21% | ||||||||||||
| 應收帳款淨額 | 480,548 | 2.95% | 410,020 | 2.68% | 487,032 | 3.06% | 473,863 | 3.05% | 578,235 | 3.63% | 515,552 | 3.26% | 297,955 | 1.95% | 312,207 | 2.05% | 449,830 | 3.18% | 314,717 | 2.26% | 235,310 | 1.82% | 248,226 | 1.84% | 428,331 | 3.17% | 213,229 | 1.65% | 124,154 | 0.99% | 216,403 | 1.64% | 263,703 | 1.98% | 222,717 | 1.82% | 180,183 | 1.5% | 124,454 | 1.06% | 200,347 | 1.57% | 271,783 | 2.15% | 301,186 | 2.3% | 288,237 | 2.17% | 313,282 | 3.31% | 236,992 | 2.48% | 200,239 | 2.06% | 153,752 | 1.6% | 248,310 | 2.55% | 140,722 | 1.5% | 127,599 | 1.36% | 111,391 | 1.24% | 198,562 | 2.14% | 139,580 | 1.58% | 144,781 | 1.64% | 121,034 | 1.38% | 150,338 | 1.63% | 140,179 | 1.48% | 132,305 | 1.4% | 115,180 | 1.18% | 147,254 | 1.53% | 132,083 | 1.4% | 131,949 | 1.45% | 139,024 | 1.42% | 165,756 | 1.83% | 95,368 | 1.15% | 150,371 | 1.91% | 137,343 | 1.68% | 172,310 | 2.19% | 131,231 | 1.86% | 107,220 | 1.6% | 83,487 | 1.16% |
| 存貨 | 1,568,605 | 9.63% | 1,569,992 | 10.27% | 1,415,570 | 8.89% | 1,470,463 | 9.47% | 1,617,642 | 10.16% | 1,796,657 | 11.34% | 1,828,314 | 11.96% | 1,993,881 | 13.11% | 2,387,796 | 16.9% | 2,599,998 | 18.66% | 2,607,913 | 20.19% | 2,185,994 | 16.18% | 1,848,398 | 13.68% | 1,683,391 | 13.07% | 1,574,577 | 12.62% | 1,556,689 | 11.83% | 1,564,764 | 11.78% | 1,415,554 | 11.55% | 1,158,138 | 9.63% | 1,265,662 | 10.75% | 1,370,727 | 10.72% | 1,296,860 | 10.24% | 1,414,074 | 10.78% | 1,399,119 | 10.52% | 1,284,367 | 13.58% | 1,130,031 | 11.8% | 1,027,906 | 10.57% | 957,591 | 9.98% | 977,648 | 10.04% | 920,450 | 9.78% | 928,096 | 9.87% | 988,570 | 11.03% | 1,110,727 | 11.95% | 1,361,482 | 15.41% | 1,629,614 | 18.43% | 1,809,593 | 20.62% | 1,984,655 | 21.48% | 2,122,153 | 22.43% | 2,209,700 | 23.46% | 2,215,210 | 22.68% | 2,428,853 | 25.31% | 1,862,474 | 19.67% | 1,676,143 | 18.4% | 1,524,642 | 15.56% | 1,552,661 | 17.19% | 1,326,141 | 15.98% | 1,385,134 | 17.57% | 1,484,277 | 18.16% | 1,515,947 | 19.28% | 1,519,183 | 21.51% | 1,601,003 | 23.87% | 1,570,030 | 21.77% |
| 預付款項 | 223,755 | 1.37% | 234,897 | 1.54% | 222,379 | 1.4% | 229,790 | 1.48% | 249,760 | 1.57% | 266,987 | 1.69% | 290,701 | 1.9% | 351,406 | 2.31% | 318,372 | 2.25% | 371,315 | 2.67% | 622,549 | 4.82% | 743,005 | 5.5% | 653,759 | 4.84% | 622,905 | 4.83% | 538,514 | 4.32% | 487,649 | 3.71% | 392,744 | 2.96% | 360,170 | 2.94% | 366,367 | 3.05% | 445,930 | 3.79% | 413,553 | 3.23% | 485,348 | 3.83% | 488,858 | 3.73% | 500,344 | 3.76% | 625,123 | 6.61% | 589,799 | 6.16% | 611,194 | 6.28% | 573,862 | 5.98% | 661,371 | 6.79% | 556,465 | 5.91% | 542,453 | 5.77% | 444,821 | 4.96% | 394,289 | 4.24% | 384,833 | 4.36% | 385,535 | 4.36% | 395,825 | 4.51% | 386,431 | 4.18% | 473,061 | 5% | 460,061 | 4.88% | 456,583 | 4.67% | 366,569 | 3.82% | 431,173 | 4.55% | 450,834 | 4.95% | 459,443 | 4.69% | 382,111 | 4.23% | 306,290 | 3.69% | 258,490 | 3.28% | 236,281 | 2.89% | 283,368 | 3.6% | 297,153 | 4.21% | 328,152 | 4.89% | 387,743 | 5.38% |
| 其他流動資產 | 138,690 | 0.85% | 80,801 | 0.53% | 88,223 | 0.55% | 117,261 | 0.76% | 78,924 | 0.5% | 128,527 | 0.81% | 99,744 | 0.65% | 74,444 | 0.49% | 66,175 | 0.47% | 99,715 | 0.72% | 82,467 | 0.64% | 83,341 | 0.62% | 81,370 | 0.6% | 977,608 | 7.59% | 1,080,236 | 8.66% | 1,184,656 | 9% | 1,044,440 | 7.86% | 1,073,359 | 8.76% | 1,089,759 | 9.06% | 1,071,413 | 9.1% | 1,002,238 | 7.84% | 1,154,406 | 9.11% | 1,154,283 | 8.8% | 1,155,858 | 8.69% | 1,110,314 | 11.74% | 1,096,030 | 11.45% | 1,065,868 | 10.96% | 1,326,125 | 13.82% | 1,046,984 | 10.76% | 1,102,196 | 11.71% | 1,182,261 | 12.57% | 1,120,585 | 12.5% | 691,312 | 7.44% | 688,752 | 7.8% | 620,959 | 7.02% | 527,970 | 6.02% | 385,822 | 4.18% | 423,662 | 4.48% | 303,834 | 3.23% | 348,726 | 3.57% | 407,613 | 4.25% | 449,888 | 4.75% | 396,507 | 4.35% | 430,080 | 4.39% | 255,328 | 2.83% | 532,850 | 6.42% | 460,984 | 5.85% | 431,068 | 5.27% | 310,808 | 3.95% | 301,117 | 4.26% | 255,416 | 3.81% | 184,790 | 2.56% |
| 其他金融資產－流動 | 114,866 | 0.71% | 46,556 | 0.3% | 49,000 | 0.31% | 43,294 | 0.28% | 37,612 | 0.24% | 50,182 | 0.32% | 45,179 | 0.3% | 43,132 | 0.28% | 39,643 | 0.28% | 42,558 | 0.31% | 34,968 | 0.27% | 34,386 | 0.25% | 30,584 | 0.23% | 937,112 | 7.27% | 1,037,543 | 8.31% | 1,151,682 | 8.75% | 1,005,452 | 7.57% | 1,032,225 | 8.42% | 1,030,790 | 8.57% | 1,030,037 | 8.75% | 953,677 | 7.46% | 1,078,829 | 8.52% | 1,072,133 | 8.17% | 1,088,833 | 8.19% | 1,038,980 | 10.99% | 1,036,590 | 10.83% | 991,607 | 10.19% | 1,273,354 | 13.27% | 997,821 | 10.25% | 1,000,272 | 10.63% | 1,026,371 | 10.91% | 1,025,335 | 11.44% | 584,868 | 6.29% | 582,460 | 6.59% | 512,705 | 5.8% | 412,532 | 4.7% | 424,258 | 5.19% | 178,146 | 2.47% | ||||||||||||||||||||||||||||
| 其他流動資產－其他 | 23,824 | 0.15% | 34,245 | 0.22% | 39,223 | 0.25% | 73,967 | 0.48% | 41,312 | 0.26% | 78,345 | 0.49% | 54,565 | 0.36% | 31,312 | 0.21% | 26,532 | 0.19% | 57,157 | 0.41% | 47,499 | 0.37% | 48,955 | 0.36% | 50,786 | 0.38% | 40,496 | 0.31% | 42,693 | 0.34% | 32,974 | 0.25% | 38,988 | 0.29% | 41,134 | 0.34% | 58,969 | 0.49% | 41,376 | 0.35% | 48,561 | 0.38% | 75,577 | 0.6% | 82,150 | 0.63% | 67,025 | 0.5% | 71,334 | 0.75% | 59,440 | 0.62% | 74,261 | 0.76% | 52,771 | 0.55% | 49,163 | 0.51% | 101,924 | 1.08% | 155,890 | 1.66% | 95,250 | 1.06% | 106,444 | 1.14% | 106,292 | 1.2% | 108,254 | 1.22% | 115,438 | 1.32% | 6,810 | 0.08% | 6,644 | 0.09% | ||||||||||||||||||||||||||||
| 流動資產合計 | 8,441,906 | 51.83% | 7,716,258 | 50.47% | 8,576,026 | 53.88% | 8,152,256 | 52.51% | 8,309,025 | 52.19% | 8,428,603 | 53.22% | 8,170,926 | 53.45% | 8,190,136 | 53.87% | 7,327,251 | 51.85% | 7,090,459 | 50.9% | 6,206,267 | 48.04% | 6,283,370 | 46.52% | 6,278,364 | 46.47% | 5,507,038 | 42.74% | 5,237,901 | 41.98% | 5,656,459 | 42.98% | 5,928,959 | 44.62% | 5,678,405 | 46.32% | 5,516,303 | 45.88% | 5,162,891 | 43.87% | 5,670,712 | 44.36% | 5,554,547 | 43.85% | 5,801,415 | 44.21% | 5,666,243 | 42.62% | 5,979,979 | 63.23% | 6,153,647 | 64.27% | 6,277,062 | 64.53% | 6,087,895 | 63.44% | 7,062,339 | 72.55% | 6,701,824 | 71.22% | 6,657,536 | 70.78% | 6,173,764 | 68.89% | 6,335,279 | 68.14% | 5,908,982 | 66.88% | 5,696,879 | 64.43% | 5,381,515 | 61.31% | 5,678,846 | 61.47% | 5,781,333 | 61.11% | 5,804,015 | 61.62% | 6,109,375 | 62.55% | 5,908,505 | 61.57% | 6,012,818 | 63.51% | 5,801,339 | 63.69% | 6,596,506 | 67.33% | 5,862,683 | 64.9% | 5,473,759 | 65.96% | 5,233,004 | 66.39% | 5,796,681 | 70.91% | 5,609,061 | 71.33% | 5,044,083 | 71.43% | 4,788,169 | 71.38% | 5,481,181 | 76.01% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 45,996 | 0.28% | 78,763 | 0.52% | 78,538 | 0.49% | 80,737 | 0.52% | 80,103 | 0.5% | 82,824 | 0.52% | 82,088 | 0.54% | 82,274 | 0.54% | 81,904 | 0.58% | 86,595 | 0.62% | 85,686 | 0.66% | 84,390 | 0.62% | 84,547 | 0.63% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,583 | 0.4% | 52,875 | 0.4% | 53,542 | 0.4% | 52,271 | 0.55% | 72,953 | 0.76% | 72,747 | 0.75% | 71,586 | 0.75% | 70,556 | 0.72% | 93,725 | 1% | 98,318 | 1.05% | 103,531 | 1.16% | 110,378 | 1.19% | 115,123 | 1.3% | 139,035 | 1.57% | 158,671 | 1.81% | 159,290 | 1.72% | 171,861 | 1.82% | 184,332 | 1.96% | 200,703 | 2.05% | 122,964 | 1.28% | 85,279 | 0.9% | 95,185 | 1.05% | 109,008 | 1.11% | 107,892 | 1.19% | 50,055 | 0.6% | 56,241 | 0.71% | 60,806 | 0.74% | 64,431 | 0.82% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 不動產、廠房及設備 | 2,395,723 | 14.71% | 2,270,392 | 14.85% | 2,252,555 | 14.15% | 2,205,897 | 14.21% | 2,297,770 | 14.43% | 2,206,799 | 13.93% | 2,079,887 | 13.61% | 1,976,456 | 13% | 2,033,944 | 14.39% | 2,066,884 | 14.84% | 2,024,642 | 15.67% | 2,045,606 | 15.15% | 2,040,155 | 15.1% | 2,066,809 | 16.04% | 2,042,582 | 16.37% | 2,052,727 | 15.6% | 1,922,288 | 14.47% | 1,783,629 | 14.55% | 2,451,614 | 20.39% | 2,523,258 | 21.44% | 2,651,077 | 20.74% | 2,572,361 | 20.31% | 2,662,545 | 20.29% | 2,681,049 | 20.17% | 2,769,380 | 29.28% | 2,710,324 | 28.31% | 2,753,495 | 28.3% | 2,039,790 | 21.25% | 2,057,317 | 21.14% | 2,070,184 | 22% | 2,131,112 | 22.66% | 2,168,099 | 24.19% | 2,259,689 | 24.3% | 2,316,494 | 26.22% | 2,525,095 | 28.56% | 2,674,616 | 30.47% | 2,824,384 | 30.57% | 2,938,275 | 31.06% | 2,864,175 | 30.41% | 2,895,474 | 29.64% | 3,048,473 | 31.77% | 2,870,877 | 30.33% | 2,681,928 | 29.44% | 2,649,311 | 27.04% | 2,674,606 | 29.61% | 2,282,447 | 27.51% | 2,154,767 | 27.34% | 1,869,466 | 22.87% | 1,860,904 | 23.66% | 1,727,472 | 24.46% | 1,627,787 | 24.27% | 1,439,981 | 19.97% |
| 使用權資產 | 3,985,042 | 24.47% | 3,794,362 | 24.82% | 3,624,615 | 22.77% | 3,628,575 | 23.37% | 3,758,545 | 23.61% | 3,571,797 | 22.55% | 3,454,612 | 22.6% | 3,415,613 | 22.46% | 3,432,184 | 24.29% | 3,450,215 | 24.77% | 3,374,761 | 26.12% | 3,808,228 | 28.2% | 3,804,141 | 28.16% | 3,764,038 | 29.21% | 3,691,640 | 29.58% | 3,988,548 | 30.31% | 3,862,854 | 29.07% | 3,394,944 | 27.69% | 3,348,962 | 27.85% | 3,399,126 | 28.88% | 3,773,106 | 29.51% | 3,782,198 | 29.86% | 3,855,505 | 29.38% | 4,187,998 | 31.5% | 0 | 0 | 0 | 0 | 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 | 517,714 | 3.18% | 549,146 | 3.59% | 543,468 | 3.41% | 542,704 | 3.5% | 536,422 | 3.37% | 623,436 | 3.94% | 608,788 | 3.98% | 634,247 | 4.17% | 635,209 | 4.5% | 646,868 | 4.64% | 646,222 | 5% | 660,310 | 4.89% | 640,749 | 4.74% | 692,359 | 5.37% | 697,492 | 5.59% | 707,684 | 5.38% | 717,622 | 5.4% | 704,363 | 5.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 40,655 | 0.25% | 42,055 | 0.28% | 41,774 | 0.26% | 40,204 | 0.26% | 40,438 | 0.25% | 40,159 | 0.25% | 40,768 | 0.27% | 40,180 | 0.26% | 40,758 | 0.29% | 38,078 | 0.27% | 37,464 | 0.29% | 37,239 | 0.28% | 30,839 | 0.23% | 33,000 | 0.26% | 36,559 | 0.29% | 38,213 | 0.29% | 41,645 | 0.31% | 37,496 | 0.31% | 38,365 | 0.32% | 39,066 | 0.33% | 38,606 | 0.3% | 40,383 | 0.32% | 43,321 | 0.33% | 46,157 | 0.35% | 47,581 | 0.5% | 45,137 | 0.47% | 48,365 | 0.5% | 48,149 | 0.5% | 50,055 | 0.51% | 50,243 | 0.53% | 50,756 | 0.54% | 50,355 | 0.56% | 51,623 | 0.56% | 52,220 | 0.59% | 55,216 | 0.62% | 58,219 | 0.66% | 60,553 | 0.66% | 21,353 | 0.23% | 16,981 | 0.18% | 11,602 | 0.12% | 11,585 | 0.12% | 12,160 | 0.13% | 12,514 | 0.14% | 13,463 | 0.14% | 13,957 | 0.15% | 14,782 | 0.18% | 14,556 | 0.18% | 14,460 | 0.18% | 5,899 | 0.08% | 6,440 | 0.09% | 6,981 | 0.1% | 7,522 | 0.1% |
| 遞延所得稅資產 | 434,895 | 2.67% | 405,028 | 2.65% | 397,069 | 2.49% | 410,276 | 2.64% | 435,649 | 2.74% | 429,902 | 2.71% | 422,796 | 2.77% | 420,835 | 2.77% | 121,271 | 0.86% | 99,260 | 0.71% | 98,105 | 0.76% | 91,995 | 0.68% | 161,777 | 1.2% | 168,127 | 1.3% | 162,279 | 1.3% | 121,415 | 0.92% | 116,891 | 0.88% | 115,789 | 0.94% | 112,472 | 0.94% | 113,411 | 0.96% | 109,646 | 0.86% | 106,771 | 0.84% | 96,813 | 0.74% | 80,191 | 0.6% | 96,710 | 1.02% | 95,084 | 0.99% | 68,098 | 0.7% | 27,251 | 0.28% | 42,749 | 0.44% | 44,425 | 0.47% | 42,125 | 0.45% | 41,453 | 0.46% | 40,130 | 0.43% | 40,790 | 0.46% | 47,971 | 0.54% | 71,442 | 0.81% | 102,870 | 1.11% | 81,832 | 0.87% | 76,813 | 0.82% | 71,978 | 0.74% | 78,789 | 0.82% | 72,326 | 0.76% | 61,385 | 0.67% | 57,607 | 0.59% | 55,422 | 0.61% | 56,281 | 0.68% | 41,712 | 0.53% | 39,652 | 0.49% | 44,594 | 0.57% | 32,603 | 0.46% | 33,150 | 0.49% | 42,910 | 0.6% |
| 其他非流動資產 | 426,676 | 2.62% | 432,313 | 2.83% | 403,859 | 2.54% | 463,961 | 2.99% | 463,943 | 2.91% | 455,218 | 2.87% | 426,524 | 2.79% | 444,741 | 2.93% | 458,571 | 3.25% | 451,615 | 3.24% | 446,366 | 3.45% | 495,329 | 3.67% | 469,451 | 3.47% | 642,784 | 4.99% | 599,842 | 4.81% | 594,149 | 4.52% | 695,935 | 5.24% | 543,947 | 4.44% | 556,091 | 4.62% | 530,927 | 4.51% | 541,377 | 4.23% | 558,943 | 4.41% | 610,360 | 4.65% | 579,174 | 4.36% | 511,784 | 5.41% | 497,173 | 5.19% | 508,179 | 5.22% | 1,322,234 | 13.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 25,049 | 0.15% | 30,452 | 0.2% | 13,468 | 0.08% | 74,448 | 0.48% | 63,609 | 0.4% | 45,889 | 0.29% | 19,081 | 0.12% | 30,153 | 0.2% | 43,848 | 0.31% | 29,480 | 0.21% | 28,698 | 0.22% | 52,855 | 0.39% | 32,337 | 0.24% | 98,727 | 0.77% | 64,735 | 0.52% | 50,420 | 0.38% | 157,678 | 1.19% | 15,369 | 0.13% | 42,024 | 0.35% | 15,897 | 0.14% | 19,371 | 0.15% | 40,535 | 0.32% | 69,847 | 0.53% | 50,819 | 0.38% | 57,899 | 0.61% | 64,126 | 0.67% | 69,532 | 0.71% | 884,770 | 9.22% | 34,293 | 0.35% | 36,841 | 0.39% | 30,636 | 0.33% | 45,068 | 0.5% | 131,110 | 1.41% | 45,418 | 0.51% | 16,518 | 0.19% | 59,205 | 0.67% | 38,533 | 0.42% | 52,850 | 0.56% | 106,030 | 1.13% | 117,173 | 1.2% | 78,443 | 0.82% | 75,650 | 0.8% | 141,822 | 1.56% | 70,317 | 0.72% | 31,184 | 0.35% | 136,014 | 1.64% | 107,210 | 1.36% | 169,632 | 2.08% | 74,694 | 0.95% | 55,903 | 0.79% | 70,921 | 1.06% | 70,287 | 0.97% |
| 其他非流動資產－其他 | 401,627 | 2.47% | 401,861 | 2.63% | 390,391 | 2.45% | 389,513 | 2.51% | 400,334 | 2.51% | 409,329 | 2.58% | 407,443 | 2.67% | 414,588 | 2.73% | 414,723 | 2.93% | 422,135 | 3.03% | 417,668 | 3.23% | 442,474 | 3.28% | 437,114 | 3.24% | 544,057 | 4.22% | 535,107 | 4.29% | 543,729 | 4.13% | 538,257 | 4.05% | 528,578 | 4.31% | 514,067 | 4.28% | 515,030 | 4.38% | 522,006 | 4.08% | 518,408 | 4.09% | 540,513 | 4.12% | 528,355 | 3.97% | 453,885 | 4.8% | 433,047 | 4.52% | 438,647 | 4.51% | 437,464 | 4.56% | 416,489 | 4.28% | 413,290 | 4.39% | 394,841 | 4.2% | 378,918 | 4.23% | 369,558 | 3.97% | 356,585 | 4.04% | 357,530 | 4.04% | 373,769 | 4.26% | 374,402 | 4.05% | 377,673 | 3.99% | 366,579 | 3.89% | 361,037 | 3.7% | 347,285 | 3.62% | 337,689 | 3.57% | 314,349 | 3.45% | 300,840 | 3.07% | 287,449 | 3.18% | 284,957 | 3.43% | 274,494 | 3.48% | 0 | 0% | 204,436 | 2.6% | 195,097 | 2.76% | 180,715 | 2.69% | 69 | 0% |
| 非流動資產合計 | 7,846,701 | 48.17% | 7,572,059 | 49.53% | 7,341,878 | 46.12% | 7,372,354 | 47.49% | 7,612,870 | 47.81% | 7,410,135 | 46.78% | 7,115,463 | 46.55% | 7,014,346 | 46.13% | 6,803,841 | 48.15% | 6,839,515 | 49.1% | 6,713,246 | 51.96% | 7,223,097 | 53.48% | 7,231,659 | 53.53% | 7,377,117 | 57.26% | 7,240,394 | 58.02% | 7,502,736 | 57.02% | 7,357,235 | 55.38% | 6,580,168 | 53.68% | 6,507,504 | 54.12% | 6,605,788 | 56.13% | 7,113,812 | 55.64% | 7,111,239 | 56.15% | 7,321,419 | 55.79% | 7,628,111 | 57.38% | 3,477,726 | 36.77% | 3,420,671 | 35.73% | 3,450,884 | 35.47% | 3,509,010 | 36.56% | 2,671,459 | 27.45% | 2,708,708 | 28.78% | 2,747,788 | 29.22% | 2,787,424 | 31.11% | 2,962,488 | 31.86% | 2,926,630 | 33.12% | 3,145,539 | 35.57% | 3,395,922 | 38.69% | 3,560,032 | 38.53% | 3,678,844 | 38.89% | 3,614,910 | 38.38% | 3,657,967 | 37.45% | 3,687,539 | 38.43% | 3,453,981 | 36.49% | 3,307,183 | 36.31% | 3,200,546 | 32.67% | 3,170,510 | 35.1% | 2,824,536 | 34.04% | 2,648,980 | 33.61% | 2,377,729 | 29.09% | 2,254,958 | 28.67% | 2,017,515 | 28.57% | 1,919,554 | 28.62% | 1,729,665 | 23.99% |
| 資產總計 | 16,288,607 | 100% | 15,288,317 | 100% | 15,917,904 | 100% | 15,524,610 | 100% | 15,921,895 | 100% | 15,838,738 | 100% | 15,286,389 | 100% | 15,204,482 | 100% | 14,131,092 | 100% | 13,929,974 | 100% | 12,919,513 | 100% | 13,506,467 | 100% | 13,510,023 | 100% | 12,884,155 | 100% | 12,478,295 | 100% | 13,159,195 | 100% | 13,286,194 | 100% | 12,258,573 | 100% | 12,023,807 | 100% | 11,768,679 | 100% | 12,784,524 | 100% | 12,665,786 | 100% | 13,122,834 | 100% | 13,294,354 | 100% | 9,457,705 | 100% | 9,574,318 | 100% | 9,727,946 | 100% | 9,596,905 | 100% | 9,733,798 | 100% | 9,410,532 | 100% | 9,405,324 | 100% | 8,961,188 | 100% | 9,297,767 | 100% | 8,835,612 | 100% | 8,842,418 | 100% | 8,777,437 | 100% | 9,238,878 | 100% | 9,460,177 | 100% | 9,418,925 | 100% | 9,767,342 | 100% | 9,596,044 | 100% | 9,466,799 | 100% | 9,108,522 | 100% | 9,797,052 | 100% | 9,033,193 | 100% | 8,298,295 | 100% | 7,881,984 | 100% | 8,174,410 | 100% | 7,864,019 | 100% | 7,061,598 | 100% | 6,707,723 | 100% | 7,210,846 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 150,000 | 0.95% | 449,697 | 2.94% | 750,000 | 4.93% | 776,041 | 5.49% | 1,100,000 | 7.9% | 923,060 | 7.14% | 731,606 | 5.42% | 538,920 | 3.99% | 746,625 | 5.79% | 425,180 | 3.41% | 329,231 | 2.5% | 200,000 | 1.51% | 211,528 | 1.73% | 275,834 | 2.29% | 304,840 | 2.59% | 0 | 0 | 0% | 0 | 0 | 0 | 106,612 | 1.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 111,193 | 1.18% | 305,133 | 3.24% | 309,813 | 3.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 4,129 | 0.03% | 6,019 | 0.04% | 6,579 | 0.04% | 5,249 | 0.03% | 4,129 | 0.03% | 3,639 | 0.02% | 1,960 | 0.01% | 3,360 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 3,101,514 | 19.04% | 2,891,348 | 18.91% | 2,912,629 | 18.3% | 2,991,407 | 19.27% | 3,096,961 | 19.45% | 3,011,210 | 19.01% | 3,012,187 | 19.71% | 3,173,808 | 20.87% | 3,284,111 | 23.24% | 3,003,788 | 21.56% | 2,999,744 | 23.22% | 3,014,204 | 22.32% | 3,060,002 | 22.65% | 2,673,446 | 20.75% | 2,625,594 | 21.04% | 2,582,115 | 19.62% | 2,567,620 | 19.33% | 2,418,166 | 19.73% | 2,350,925 | 19.55% | 2,396,936 | 20.37% | 2,448,807 | 19.15% | 2,373,427 | 18.74% | 2,413,115 | 18.39% | 2,451,984 | 18.44% | 2,480,920 | 26.23% | 2,386,024 | 24.92% | 2,334,579 | 24% | 2,375,178 | 24.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 83,101 | 0.51% | 69,492 | 0.45% | 64,434 | 0.4% | 77,649 | 0.5% | 77,194 | 0.48% | 69,907 | 0.44% | 69,782 | 0.46% | 179,522 | 1.18% | 175,866 | 1.24% | 49,825 | 0.36% | 122,671 | 0.95% | 124,892 | 0.92% | 55,975 | 0.41% | 42,908 | 0.33% | 56,259 | 0.45% | 50,067 | 0.38% | 55,761 | 0.42% | 41,605 | 0.34% | 48,504 | 0.4% | 38,004 | 0.32% | 42,695 | 0.33% | 42,694 | 0.34% | 46,801 | 0.36% | 32,390 | 0.24% | 33,078 | 0.35% | 28,927 | 0.3% | 34,493 | 0.35% | 24,561 | 0.26% | 30,797 | 0.32% | 27,016 | 0.29% | 25,505 | 0.27% | 26,902 | 0.3% | 29,981 | 0.32% | 16,253 | 0.18% | 19,181 | 0.22% | 22,450 | 0.26% | 25,028 | 0.27% | 24,844 | 0.26% | 27,700 | 0.29% | 31,540 | 0.32% | 33,637 | 0.35% | 37,403 | 0.4% | 49,679 | 0.55% | 54,993 | 0.56% | 58,502 | 0.65% | 56,173 | 0.68% | 56,611 | 0.72% | 63,697 | 0.78% | 80,736 | 1.03% | 112,072 | 1.59% | 164,560 | 2.45% | 237,355 | 3.29% |
| 應付帳款 | 783,702 | 4.81% | 656,136 | 4.29% | 641,282 | 4.03% | 548,808 | 3.54% | 763,057 | 4.79% | 756,325 | 4.78% | 636,825 | 4.17% | 550,319 | 3.62% | 644,717 | 4.56% | 658,421 | 4.73% | 441,084 | 3.41% | 473,096 | 3.5% | 701,489 | 5.19% | 590,717 | 4.58% | 356,554 | 2.86% | 482,579 | 3.67% | 561,193 | 4.22% | 553,950 | 4.52% | 426,778 | 3.55% | 292,226 | 2.48% | 437,859 | 3.42% | 466,753 | 3.69% | 432,662 | 3.3% | 415,191 | 3.12% | 465,263 | 4.92% | 458,621 | 4.79% | 444,684 | 4.57% | 373,932 | 3.9% | 475,477 | 4.88% | 456,019 | 4.85% | 388,691 | 4.13% | 403,282 | 4.5% | 394,684 | 4.24% | 311,972 | 3.53% | 310,587 | 3.51% | 292,833 | 3.34% | 390,205 | 4.22% | 350,985 | 3.71% | 351,573 | 3.73% | 282,424 | 2.89% | 348,511 | 3.63% | 323,435 | 3.42% | 312,324 | 3.43% | 320,295 | 3.27% | 391,165 | 4.33% | 343,670 | 4.14% | 324,891 | 4.12% | 262,079 | 3.21% | 338,424 | 4.3% | 287,266 | 4.07% | 275,218 | 4.1% | 358,807 | 4.98% |
| 其他應付款 | 1,723,062 | 10.58% | 1,684,870 | 11.02% | 2,836,227 | 17.82% | 2,641,258 | 17.01% | 1,730,020 | 10.87% | 2,021,647 | 12.76% | 1,943,898 | 12.72% | 1,691,989 | 11.13% | 1,566,410 | 11.08% | 1,566,690 | 11.25% | 1,260,915 | 9.76% | 1,234,514 | 9.14% | 1,397,013 | 10.34% | 1,226,208 | 9.52% | 1,035,093 | 8.3% | 1,244,991 | 9.46% | 1,408,645 | 10.6% | 1,183,269 | 9.65% | 1,516,691 | 12.61% | 1,061,076 | 9.02% | 1,302,677 | 10.19% | 1,246,831 | 9.84% | 1,579,714 | 12.04% | 1,141,290 | 8.58% | 1,606,134 | 16.98% | 1,459,814 | 15.25% | 1,832,113 | 18.83% | 1,279,112 | 13.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 135,779 | 0.83% | 65,018 | 0.43% | 159,146 | 1% | 349,501 | 2.25% | 275,004 | 1.73% | 204,673 | 1.29% | 197,925 | 1.29% | 273,170 | 1.8% | 198,103 | 1.4% | 125,701 | 0.9% | 76,485 | 0.59% | 78,324 | 0.58% | 76,711 | 0.57% | 87,771 | 0.68% | 90,702 | 0.73% | 128,421 | 0.98% | 88,860 | 0.67% | 47,665 | 0.39% | 41,785 | 0.35% | 59,796 | 0.51% | 56,792 | 0.44% | 46,072 | 0.36% | 48,228 | 0.37% | 66,848 | 0.5% | 45,794 | 0.48% | 41,030 | 0.43% | 51,736 | 0.53% | 122,178 | 1.27% | 105,172 | 1.08% | 106,268 | 1.13% | 76,111 | 0.81% | 76,970 | 0.86% | 54,259 | 0.58% | 55,422 | 0.63% | 24,535 | 0.28% | 39,989 | 0.46% | 64,879 | 0.7% | 41,749 | 0.44% | 115,712 | 1.23% | 93,055 | 0.95% | 78,874 | 0.82% | 100,443 | 1.06% | 131,525 | 1.44% | 215,614 | 2.2% | 139,410 | 1.54% | 121,944 | 1.47% | 157,041 | 1.99% | 204,732 | 2.5% | 139,614 | 1.78% | 91,234 | 1.29% | 116,279 | 1.73% | 184,243 | 2.56% |
| 負債準備－流動 | 401 | 0% | 423 | 0% | 1,276 | 0.01% | 1,426 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 1,159,652 | 7.12% | 1,108,961 | 7.25% | 1,062,270 | 6.67% | 1,127,056 | 7.26% | 1,246,852 | 7.83% | 1,202,134 | 7.59% | 1,170,949 | 7.66% | 1,123,592 | 7.39% | 1,112,710 | 7.87% | 1,123,762 | 8.07% | 1,019,605 | 7.89% | 1,336,117 | 9.89% | 1,303,690 | 9.65% | 1,266,313 | 9.83% | 1,151,622 | 9.23% | 1,284,523 | 9.76% | 1,266,106 | 9.53% | 1,012,624 | 8.26% | 1,113,248 | 9.26% | 1,910,434 | 16.23% | 2,320,376 | 18.15% | 547,823 | 4.33% | 693,548 | 5.29% | 1,112,386 | 8.37% | 0 | 0 | 0 | 0 | 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 | 20,516 | 0.13% | 17,385 | 0.11% | 16,910 | 0.11% | 18,918 | 0.12% | 20,199 | 0.13% | 18,575 | 0.12% | 49,539 | 0.32% | 21,269 | 0.14% | 21,363 | 0.15% | 20,882 | 0.15% | 20,943 | 0.16% | 21,159 | 0.16% | 21,523 | 0.16% | 25,852 | 0.2% | 21,740 | 0.17% | 19,716 | 0.15% | 17,674 | 0.13% | 17,138 | 0.14% | 93,828 | 0.78% | 17,684 | 0.15% | 18,995 | 0.15% | 35,294 | 0.28% | 9,787 | 0.07% | 9,381 | 0.07% | 10,218 | 0.11% | 5,883 | 0.06% | 4,746 | 0.05% | 5,347 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 20,516 | 0.13% | 17,385 | 0.11% | 16,910 | 0.11% | 18,918 | 0.12% | 20,199 | 0.13% | 18,575 | 0.12% | 49,539 | 0.32% | 21,269 | 0.14% | 21,363 | 0.15% | 20,882 | 0.15% | 20,943 | 0.16% | 21,159 | 0.16% | 21,523 | 0.16% | 25,852 | 0.2% | 21,740 | 0.17% | 19,716 | 0.15% | 17,674 | 0.13% | 17,138 | 0.14% | 93,828 | 0.78% | 17,684 | 0.15% | 18,995 | 0.15% | 35,294 | 0.28% | 9,787 | 0.07% | 9,381 | 0.07% | 10,218 | 0.11% | 5,883 | 0.06% | 4,746 | 0.05% | 5,347 | 0.06% | 6,615 | 0.07% | 4,670 | 0.05% | 8,050 | 0.09% | 7,114 | 0.08% | 11,861 | 0.13% | 12,346 | 0.14% | 11,952 | 0.14% | 12,411 | 0.14% | 14,861 | 0.16% | 14,905 | 0.16% | 15,496 | 0.16% | 16,464 | 0.17% | 17,530 | 0.18% | 119,343 | 1.26% | 19,927 | 0.22% | 19,690 | 0.2% | 20,608 | 0.23% | 19,890 | 0.24% | 22,024 | 0.28% | 20,962 | 0.26% | 18,552 | 0.24% | 17,849 | 0.25% | 18,774 | 0.28% | 26,343 | 0.37% |
| 流動負債合計 | 7,011,856 | 43.05% | 6,499,652 | 42.51% | 7,700,753 | 48.38% | 7,761,272 | 49.99% | 7,213,416 | 45.31% | 7,438,110 | 46.96% | 7,532,762 | 49.28% | 7,767,029 | 51.08% | 7,779,321 | 55.05% | 7,649,069 | 54.91% | 6,864,507 | 53.13% | 7,013,912 | 51.93% | 7,155,323 | 52.96% | 6,659,840 | 51.69% | 5,762,744 | 46.18% | 6,121,643 | 46.52% | 6,165,859 | 46.41% | 5,485,945 | 44.75% | 5,867,593 | 48.8% | 6,080,996 | 51.67% | 6,628,201 | 51.85% | 4,758,894 | 37.57% | 5,223,855 | 39.81% | 5,229,470 | 39.34% | 4,641,407 | 49.08% | 4,486,911 | 46.86% | 4,702,351 | 48.34% | 4,180,308 | 43.56% | 4,512,448 | 46.36% | 4,281,956 | 45.5% | 4,466,831 | 47.49% | 3,947,199 | 44.05% | 4,307,954 | 46.33% | 3,938,921 | 44.58% | 4,068,893 | 46.02% | 3,976,544 | 45.3% | 4,538,619 | 49.13% | 4,493,153 | 47.5% | 4,585,719 | 48.69% | 4,399,081 | 45.04% | 4,435,125 | 46.22% | 4,469,597 | 47.21% | 4,347,427 | 47.73% | 4,341,630 | 44.32% | 3,928,976 | 43.49% | 3,413,939 | 41.14% | 3,300,113 | 41.87% | 2,934,314 | 35.9% | 3,011,145 | 38.29% | 2,666,738 | 37.76% | 2,625,420 | 39.14% | 3,401,162 | 47.17% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 655,820 | 4.03% | 652,547 | 4.27% | 649,289 | 4.08% | 646,049 | 4.16% | 642,824 | 4.04% | 639,615 | 4.04% | 636,514 | 4.16% | 633,439 | 4.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 157,694 | 0.97% | 154,047 | 1.01% | 152,585 | 0.96% | 151,776 | 0.98% | 154,974 | 0.97% | 154,176 | 0.97% | 145,059 | 0.95% | 135,932 | 0.89% | 134,903 | 0.95% | 131,094 | 0.94% | 124,655 | 0.96% | 122,959 | 0.91% | 117,470 | 0.87% | 115,046 | 0.89% | 119,446 | 0.96% | 110,366 | 0.84% | 93,572 | 0.7% | 80,463 | 0.66% | 60,798 | 0.51% | 61,469 | 0.52% | 62,164 | 0.49% | 58,236 | 0.46% | 62,081 | 0.47% | 58,404 | 0.44% | 56,636 | 0.6% | 53,961 | 0.56% | 30,670 | 0.32% | 28,732 | 0.3% | 25,898 | 0.27% | 25,370 | 0.27% | 23,275 | 0.25% | 22,250 | 0.25% | 22,100 | 0.24% | 22,250 | 0.25% | 22,500 | 0.25% | 22,750 | 0.26% | 24,050 | 0.26% | 24,700 | 0.26% | 25,100 | 0.27% | 25,600 | 0.26% | 26,000 | 0.27% | 25,850 | 0.27% | 25,150 | 0.28% | 24,200 | 0.25% | 23,850 | 0.26% | 22,600 | 0.27% | 21,500 | 0.27% | 20,150 | 0.25% | 20,100 | 0.26% | 19,100 | 0.27% | 18,250 | 0.27% | 16,850 | 0.23% |
| 遞延所得稅負債 | 325,899 | 2% | 303,410 | 1.98% | 280,446 | 1.76% | 283,035 | 1.82% | 300,166 | 1.89% | 310,659 | 1.96% | 296,733 | 1.94% | 300,854 | 1.98% | 2,468 | 0.02% | 25,806 | 0.19% | 20,576 | 0.16% | 53,487 | 0.4% | 78,116 | 0.58% | 95,329 | 0.74% | 105,079 | 0.84% | 118,123 | 0.9% | 121,875 | 0.92% | 120,411 | 0.98% | 105,424 | 0.88% | 121,072 | 1.03% | 156,068 | 1.22% | 162,266 | 1.28% | 161,425 | 1.23% | 180,127 | 1.35% | 171,891 | 1.82% | 159,354 | 1.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 2,880,729 | 17.69% | 2,734,017 | 17.88% | 2,615,926 | 16.43% | 2,544,113 | 16.39% | 2,572,483 | 16.16% | 2,443,304 | 15.43% | 2,357,855 | 15.42% | 2,380,682 | 15.66% | 2,423,183 | 17.15% | 2,455,946 | 17.63% | 2,468,022 | 19.1% | 2,588,654 | 19.17% | 2,589,639 | 19.17% | 2,563,407 | 19.9% | 2,596,697 | 20.81% | 2,750,906 | 20.9% | 2,633,179 | 19.82% | 2,408,548 | 19.65% | 2,259,383 | 18.79% | 1,480,968 | 12.58% | 1,466,750 | 11.47% | 3,240,992 | 25.59% | 3,164,396 | 24.11% | 3,054,091 | 22.97% | 0 | 0 | 0 | 0 | 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 | 273,181 | 1.68% | 274,349 | 1.79% | 274,253 | 1.72% | 262,988 | 1.69% | 257,334 | 1.62% | 250,914 | 1.58% | 230,222 | 1.51% | 202,281 | 1.33% | 198,992 | 1.41% | 229,652 | 1.65% | 207,042 | 1.6% | 198,805 | 1.47% | 195,551 | 1.45% | 196,057 | 1.52% | 191,466 | 1.53% | 184,120 | 1.4% | 174,197 | 1.31% | 151,043 | 1.23% | 141,332 | 1.18% | 140,072 | 1.19% | 123,069 | 0.96% | 123,577 | 0.98% | 123,019 | 0.94% | 122,800 | 0.92% | 122,452 | 1.29% | 125,760 | 1.31% | 268,234 | 2.76% | 233,894 | 2.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 40,029 | 0.25% | 51,853 | 0.34% | 51,916 | 0.33% | 51,978 | 0.33% | 52,041 | 0.33% | 61,227 | 0.39% | 61,253 | 0.4% | 61,278 | 0.4% | 61,251 | 0.43% | 99,307 | 0.71% | 99,362 | 0.77% | 99,417 | 0.74% | 99,472 | 0.74% | 111,080 | 0.86% | 111,182 | 0.89% | 111,284 | 0.85% | 111,386 | 0.84% | 106,830 | 0.87% | 106,806 | 0.89% | 106,781 | 0.91% | 106,756 | 0.84% | 117,618 | 0.93% | 117,458 | 0.9% | 117,138 | 1.24% | 114,259 | 1.19% | 114,057 | 1.17% | 113,856 | 1.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 233,152 | 1.43% | 222,496 | 1.46% | 222,337 | 1.4% | 211,010 | 1.36% | 205,293 | 1.29% | 189,687 | 1.2% | 168,969 | 1.11% | 141,003 | 0.93% | 137,741 | 0.97% | 130,345 | 0.94% | 107,680 | 0.83% | 99,388 | 0.74% | 96,079 | 0.71% | 84,977 | 0.66% | 80,284 | 0.64% | 72,836 | 0.55% | 62,811 | 0.47% | 121 | 0% | 200 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 4,293,323 | 26.36% | 4,118,370 | 26.94% | 3,972,499 | 24.96% | 3,887,961 | 25.04% | 3,927,781 | 24.67% | 3,798,668 | 23.98% | 3,666,383 | 23.98% | 3,653,188 | 24.03% | 2,759,546 | 19.53% | 2,842,498 | 20.41% | 2,820,295 | 21.83% | 2,963,905 | 21.94% | 2,980,776 | 22.06% | 2,969,839 | 23.05% | 3,012,688 | 24.14% | 3,163,515 | 24.04% | 3,022,823 | 22.75% | 2,760,465 | 22.52% | 2,566,937 | 21.35% | 1,803,581 | 15.33% | 1,808,051 | 14.14% | 3,585,071 | 28.31% | 3,510,921 | 26.75% | 3,415,422 | 25.69% | 350,979 | 3.71% | 339,075 | 3.54% | 298,904 | 3.07% | 262,626 | 2.74% | 236,692 | 2.43% | 222,220 | 2.36% | 229,590 | 2.44% | 213,539 | 2.38% | 225,179 | 2.42% | 193,636 | 2.19% | 191,672 | 2.17% | 190,462 | 2.17% | 201,335 | 2.18% | 211,907 | 2.24% | 199,012 | 2.11% | 199,389 | 2.04% | 205,027 | 2.14% | 166,826 | 1.76% | 178,292 | 1.96% | 171,040 | 1.75% | 158,398 | 1.75% | 154,747 | 1.86% | 143,237 | 1.82% | 141,626 | 1.73% | 141,315 | 1.8% | 114,892 | 1.63% | 113,759 | 1.7% | 112,197 | 1.56% |
| 負債總計 | 11,305,179 | 69.41% | 10,618,022 | 69.45% | 11,673,252 | 73.33% | 11,649,233 | 75.04% | 11,141,197 | 69.97% | 11,236,778 | 70.94% | 11,199,145 | 73.26% | 11,420,217 | 75.11% | 10,538,867 | 74.58% | 10,491,567 | 75.32% | 9,684,802 | 74.96% | 9,977,817 | 73.87% | 10,136,099 | 75.03% | 9,629,679 | 74.74% | 8,775,432 | 70.33% | 9,285,158 | 70.56% | 9,188,682 | 69.16% | 8,246,410 | 67.27% | 8,434,530 | 70.15% | 7,884,577 | 67% | 8,436,252 | 65.99% | 8,343,965 | 65.88% | 8,734,776 | 66.56% | 8,644,892 | 65.03% | 4,992,386 | 52.79% | 4,825,986 | 50.41% | 5,001,255 | 51.41% | 4,442,934 | 46.3% | 4,749,140 | 48.79% | 4,504,176 | 47.86% | 4,696,421 | 49.93% | 4,160,738 | 46.43% | 4,533,133 | 48.76% | 4,132,557 | 46.77% | 4,260,565 | 48.18% | 4,167,006 | 47.47% | 4,739,954 | 51.3% | 4,705,060 | 49.74% | 4,784,731 | 50.8% | 4,598,470 | 47.08% | 4,640,152 | 48.35% | 4,636,423 | 48.98% | 4,525,719 | 49.69% | 4,512,670 | 46.06% | 4,087,374 | 45.25% | 3,568,686 | 43.01% | 3,443,350 | 43.69% | 3,075,940 | 37.63% | 3,152,460 | 40.09% | 2,781,630 | 39.39% | 2,739,179 | 40.84% | 3,513,359 | 48.72% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 844,511 | 5.18% | 844,511 | 5.52% | 844,511 | 5.31% | 844,511 | 5.44% | 844,511 | 5.3% | 844,511 | 5.33% | 769,879 | 5.04% | 769,879 | 5.06% | 769,879 | 5.45% | 769,879 | 5.53% | 769,879 | 5.96% | 769,879 | 5.7% | 769,879 | 5.7% | 769,879 | 5.98% | 769,879 | 6.17% | 769,879 | 5.85% | 769,879 | 5.79% | 769,879 | 6.28% | 769,879 | 6.4% | 769,879 | 6.54% | 769,879 | 6.02% | 769,879 | 6.08% | 769,879 | 5.87% | 769,879 | 5.79% | 769,879 | 8.14% | 769,879 | 8.04% | 769,879 | 7.91% | 769,879 | 8.02% | 769,879 | 7.91% | 769,879 | 8.18% | 769,879 | 8.19% | 769,879 | 8.59% | 769,879 | 8.28% | 769,879 | 8.71% | 769,879 | 8.71% | 769,879 | 8.77% | 769,879 | 8.33% | 769,879 | 8.14% | 769,879 | 8.17% | 769,879 | 7.88% | 769,879 | 8.02% | 769,879 | 8.13% | 769,879 | 8.45% | 747,455 | 7.63% | 747,455 | 8.27% | 747,455 | 9.01% | 747,455 | 9.48% | 679,505 | 8.31% | 679,505 | 8.64% | 679,505 | 9.62% | 679,505 | 10.13% | 679,505 | 9.42% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 844,511 | 5.18% | 844,511 | 5.52% | 844,511 | 5.31% | 844,511 | 5.44% | 844,511 | 5.3% | 844,511 | 5.33% | 844,508 | 5.52% | 769,879 | 5.06% | 769,879 | 5.45% | 769,879 | 5.53% | 769,879 | 5.96% | 769,879 | 5.7% | 769,879 | 5.7% | 769,879 | 5.98% | 769,879 | 6.17% | 769,879 | 5.85% | 769,879 | 5.79% | 769,879 | 6.28% | 769,879 | 6.4% | 769,879 | 6.54% | 769,879 | 6.02% | 769,879 | 6.08% | 769,879 | 5.87% | 769,879 | 5.79% | 769,879 | 8.14% | 769,879 | 8.04% | 769,879 | 7.91% | 769,879 | 8.02% | 769,879 | 7.91% | 769,879 | 8.18% | 769,879 | 8.19% | 769,879 | 8.59% | 769,879 | 8.28% | 769,879 | 8.71% | 769,879 | 8.71% | 769,879 | 8.77% | 769,879 | 8.33% | 769,879 | 8.14% | 769,879 | 8.17% | 769,879 | 7.88% | 769,879 | 8.02% | 769,879 | 8.13% | 769,879 | 8.45% | 747,455 | 7.63% | 747,455 | 8.27% | 747,455 | 9.01% | 747,455 | 9.48% | 679,505 | 8.31% | 679,505 | 8.64% | 679,505 | 9.62% | 679,505 | 10.13% | 679,505 | 9.42% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,910,299 | 11.73% | 1,910,299 | 12.5% | 1,888,008 | 11.86% | 1,888,008 | 12.16% | 1,888,008 | 11.86% | 1,887,398 | 11.92% | 1,855,325 | 12.14% | 1,855,315 | 12.2% | 1,789,924 | 12.67% | 1,789,924 | 12.85% | 1,789,924 | 13.85% | 1,791,541 | 13.26% | 1,791,541 | 13.26% | 1,801,983 | 13.99% | 1,798,614 | 14.41% | 1,797,170 | 13.66% | 1,797,170 | 13.53% | 1,797,170 | 14.66% | 1,797,170 | 14.95% | 1,867,344 | 15.87% | 1,867,344 | 14.61% | 1,867,344 | 14.74% | 1,868,019 | 14.23% | 1,914,589 | 14.4% | 1,910,913 | 20.2% | 1,912,099 | 19.97% | 1,912,099 | 19.66% | 1,939,422 | 20.21% | 1,939,422 | 19.92% | 1,939,422 | 20.61% | 1,945,750 | 20.69% | 1,983,941 | 22.14% | 1,977,613 | 21.27% | 1,977,613 | 22.38% | 1,977,613 | 22.37% | 2,038,109 | 23.22% | 2,038,109 | 22.06% | 2,038,109 | 21.54% | 2,038,109 | 21.64% | 2,038,109 | 20.87% | 2,038,109 | 21.24% | 2,038,109 | 21.53% | 2,038,109 | 22.38% | 2,155,765 | 22% | 2,155,765 | 23.86% | 2,155,765 | 25.98% | 2,155,765 | 27.35% | 2,223,715 | 27.2% | 2,223,715 | 28.28% | 2,223,715 | 31.49% | 2,223,715 | 33.15% | 2,223,715 | 30.84% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 747,027 | 4.59% | 747,027 | 4.89% | 747,027 | 4.69% | 607,588 | 3.91% | 607,588 | 3.82% | 607,588 | 3.84% | 607,588 | 3.97% | 568,290 | 3.74% | 568,290 | 4.02% | 568,290 | 4.08% | 568,290 | 4.4% | 669,833 | 4.96% | 669,833 | 4.96% | 669,833 | 5.2% | 636,647 | 5.1% | 636,647 | 4.84% | 636,647 | 4.79% | 636,647 | 5.19% | 636,647 | 5.29% | 601,001 | 5.11% | 601,001 | 4.7% | 601,001 | 4.75% | 601,001 | 4.58% | 566,894 | 4.26% | 566,894 | 5.99% | 566,894 | 5.92% | 566,894 | 5.83% | 521,747 | 5.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 128,024 | 0.79% | 128,024 | 0.84% | 128,024 | 0.8% | 105,230 | 0.68% | 105,230 | 0.66% | 105,230 | 0.66% | 105,230 | 0.69% | 114,717 | 0.75% | 114,717 | 0.81% | 114,717 | 0.82% | 114,717 | 0.89% | 114,717 | 0.85% | 114,717 | 0.85% | 114,717 | 0.89% | 143,141 | 1.15% | 143,141 | 1.09% | 143,141 | 1.08% | 143,141 | 1.17% | 143,141 | 1.19% | 87,763 | 0.75% | 87,763 | 0.69% | 87,763 | 0.69% | 87,763 | 0.67% | 63,248 | 0.48% | 63,248 | 0.67% | 63,248 | 0.66% | 63,248 | 0.65% | 51,851 | 0.54% | 51,851 | 0.53% | 51,851 | 0.55% | 51,851 | 0.55% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,709 | 0.16% | 15,709 | 0.17% | 15,709 | 0.19% | 15,709 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,296,832 | 7.96% | 1,023,147 | 6.69% | 660,383 | 4.15% | 472,670 | 3.04% | 1,394,388 | 8.76% | 1,128,135 | 7.12% | 750,422 | 4.91% | 493,516 | 3.25% | 392,985 | 2.78% | 170,204 | 1.22% | (113,104) | -0.88% | 20,677 | 0.15% | (101,543) | -0.75% | (182,190) | -1.41% | 258,294 | 2.07% | 468,057 | 3.56% | 331,855 | 2.5% | 165,587 | 1.35% | (108,027) | -0.9% | 183,798 | 1.56% | 356,460 | 2.79% | 297,772 | 2.35% | 170,385 | 1.3% | 440,703 | 3.31% | 341,070 | 3.61% | 304,284 | 3.18% | 198,815 | 2.04% | 530,522 | 5.53% | 451,469 | 4.64% | 397,952 | 4.23% | 267,400 | 2.84% | 445,089 | 4.97% | 314,575 | 3.38% | 284,159 | 3.22% | 165,555 | 1.87% | 100,484 | 1.14% | 18,325 | 0.2% | 229,241 | 2.42% | 232,074 | 2.46% | 841,734 | 8.62% | 692,306 | 7.21% | 690,643 | 7.3% | 516,211 | 5.67% | 1,194,422 | 12.19% | 895,764 | 9.92% | 747,566 | 9.01% | 478,520 | 6.07% | 1,243,590 | 15.21% | 924,926 | 11.76% | 723,216 | 10.24% | 408,715 | 6.09% | 181,226 | 2.51% |
| 保留盈餘合計 | 2,171,883 | 13.33% | 1,898,198 | 12.42% | 1,535,434 | 9.65% | 1,185,488 | 7.64% | 2,107,206 | 13.23% | 1,840,953 | 11.62% | 1,463,240 | 9.57% | 1,176,523 | 7.74% | 1,075,992 | 7.61% | 853,211 | 6.13% | 569,903 | 4.41% | 805,227 | 5.96% | 683,007 | 5.06% | 602,360 | 4.68% | 1,038,082 | 8.32% | 1,247,845 | 9.48% | 1,111,643 | 8.37% | 945,375 | 7.71% | 671,761 | 5.59% | 872,562 | 7.41% | 1,045,224 | 8.18% | 986,536 | 7.79% | 859,149 | 6.55% | 1,070,845 | 8.05% | 971,212 | 10.27% | 934,426 | 9.76% | 828,957 | 8.52% | 1,104,120 | 11.5% | 1,025,067 | 10.53% | 971,550 | 10.32% | 840,998 | 8.94% | 935,378 | 10.44% | 804,864 | 8.66% | 774,448 | 8.77% | 655,844 | 7.42% | 588,941 | 6.71% | 506,782 | 5.49% | 717,698 | 7.59% | 720,531 | 7.65% | 1,260,960 | 12.91% | 1,111,532 | 11.58% | 1,109,869 | 11.72% | 935,437 | 10.27% | 1,539,781 | 15.72% | 1,241,123 | 13.74% | 1,092,925 | 13.17% | 823,879 | 10.45% | 1,468,274 | 17.96% | 1,149,610 | 14.62% | 947,900 | 13.42% | 633,399 | 9.44% | 405,910 | 5.63% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (86,044) | -0.53% | (76,302) | -0.5% | (95,105) | -0.6% | (105,028) | -0.68% | (128,024) | -0.8% | (102,586) | -0.65% | (140,820) | -0.92% | (99,179) | -0.65% | (105,230) | -0.74% | (85,738) | -0.62% | (96,088) | -0.74% | (75,898) | -0.56% | (127,228) | -0.94% | (140,226) | -1.09% | (138,855) | -1.11% | (126,327) | -0.96% | (114,717) | -0.86% | (151,022) | -1.23% | (175,229) | -1.46% | (156,211) | -1.33% | (143,141) | -1.12% | (128,209) | -1.01% | (73,952) | -0.56% | (55,073) | -0.41% | (87,763) | -0.93% | (98,759) | -1.03% | (54,006) | -0.56% | (38,962) | -0.41% | (63,248) | -0.65% | (66,893) | -0.71% | (84,285) | -0.9% | (106,018) | -1.18% | (51,851) | -0.56% | (34,107) | -0.39% | 246 | 0% | 27,984 | 0.32% | 33,363 | 0.36% | 70,850 | 0.75% | 29,388 | 0.31% | 43,272 | 0.44% | 53,073 | 0.55% | 27,096 | 0.29% | 9,147 | 0.1% | 21,670 | 0.22% | 22,680 | 0.25% | 12,923 | 0.16% | 18,349 | 0.23% | 9,094 | 0.11% | (9,041) | -0.11% | (9,933) | -0.14% | (6,536) | -0.1% | (7,919) | -0.11% |
| 庫藏股票 | (259,879) | -1.6% | (309,066) | -2.02% | (309,066) | -1.94% | (309,066) | -1.99% | (309,066) | -1.94% | (309,066) | -1.95% | (352,801) | -2.31% | (352,801) | -2.32% | (352,801) | -2.5% | (352,801) | -2.53% | (259,839) | -2.01% | (285,813) | -2.12% | (285,813) | -2.12% | (339,104) | -2.63% | (339,104) | -2.72% | (418,962) | -3.18% | (79,858) | -0.6% | (79,858) | -0.65% | (156,423) | -1.3% | (156,423) | -1.33% | (156,423) | -1.22% | (156,423) | -1.24% | (156,423) | -1.19% | (299,731) | -2.25% | 299,731 | 3.17% | 7,462 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 4,580,770 | 28.12% | 4,267,640 | 27.91% | 3,863,782 | 24.27% | 3,503,913 | 22.57% | 4,402,635 | 27.65% | 4,161,210 | 26.27% | 3,669,452 | 24% | 3,349,737 | 22.03% | 3,177,764 | 22.49% | 2,974,475 | 21.35% | 2,773,779 | 21.47% | 3,004,936 | 22.25% | 2,831,386 | 20.96% | 2,694,892 | 20.92% | 3,128,616 | 25.07% | 3,269,605 | 24.85% | 3,484,117 | 26.22% | 3,281,544 | 26.77% | 2,907,158 | 24.18% | 3,197,151 | 27.17% | 3,382,883 | 26.46% | 3,339,127 | 26.36% | 3,266,672 | 24.89% | 3,400,509 | 25.58% | 3,264,510 | 34.52% | 3,510,183 | 36.66% | 3,456,929 | 35.54% | 3,774,459 | 39.33% | 3,671,120 | 37.72% | 3,613,958 | 38.4% | 3,472,342 | 36.92% | 3,583,180 | 39.99% | 3,500,505 | 37.65% | 3,487,833 | 39.47% | 3,403,582 | 38.49% | 3,424,913 | 39.02% | 3,348,133 | 36.24% | 3,596,536 | 38.02% | 3,557,907 | 37.77% | 4,112,220 | 42.1% | 3,972,593 | 41.4% | 3,944,953 | 41.67% | 3,752,572 | 41.2% | 4,464,671 | 45.57% | 4,167,023 | 46.13% | 4,009,068 | 48.31% | 3,745,448 | 47.52% | 4,380,588 | 53.59% | 4,043,789 | 51.42% | 3,841,187 | 54.4% | 3,530,083 | 52.63% | 3,301,211 | 45.78% |
| 非控制權益 | 402,658 | 2.47% | 402,655 | 2.63% | 380,870 | 2.39% | 371,464 | 2.39% | 378,063 | 2.37% | 440,750 | 2.78% | 417,792 | 2.73% | 434,528 | 2.86% | 414,461 | 2.93% | 463,932 | 3.33% | 460,932 | 3.57% | 523,714 | 3.88% | 542,538 | 4.02% | 559,584 | 4.34% | 574,247 | 4.6% | 604,432 | 4.59% | 613,395 | 4.62% | 730,619 | 5.96% | 682,119 | 5.67% | 686,951 | 5.84% | 965,389 | 7.55% | 982,694 | 7.76% | 1,121,386 | 8.55% | 1,248,953 | 9.39% | 1,200,809 | 12.7% | 1,238,149 | 12.93% | 1,269,762 | 13.05% | 1,379,512 | 14.37% | 1,313,538 | 13.49% | 1,292,398 | 13.73% | 1,236,561 | 13.15% | 1,217,270 | 13.58% | 1,264,129 | 13.6% | 1,215,222 | 13.75% | 1,178,271 | 13.33% | 1,185,518 | 13.51% | 1,150,791 | 12.46% | 1,158,581 | 12.25% | 1,076,287 | 11.43% | 1,056,652 | 10.82% | 983,299 | 10.25% | 885,423 | 9.35% | 830,231 | 9.11% | 819,711 | 8.37% | 778,796 | 8.62% | 720,541 | 8.68% | 693,186 | 8.79% | 717,882 | 8.78% | 667,770 | 8.49% | 438,781 | 6.21% | 438,461 | 6.54% | 396,276 | 5.5% |
| 權益總額 | 4,983,428 | 30.59% | 4,670,295 | 30.55% | 4,244,652 | 26.67% | 3,875,377 | 24.96% | 4,780,698 | 30.03% | 4,601,960 | 29.06% | 4,087,244 | 26.74% | 3,784,265 | 24.89% | 3,592,225 | 25.42% | 3,438,407 | 24.68% | 3,234,711 | 25.04% | 3,528,650 | 26.13% | 3,373,924 | 24.97% | 3,254,476 | 25.26% | 3,702,863 | 29.67% | 3,874,037 | 29.44% | 4,097,512 | 30.84% | 4,012,163 | 32.73% | 3,589,277 | 29.85% | 3,884,102 | 33% | 4,348,272 | 34.01% | 4,321,821 | 34.12% | 4,388,058 | 33.44% | 4,649,462 | 34.97% | 4,465,319 | 47.21% | 4,748,332 | 49.59% | 4,726,691 | 48.59% | 5,153,971 | 53.7% | 4,984,658 | 51.21% | 4,906,356 | 52.14% | 4,708,903 | 50.07% | 4,800,450 | 53.57% | 4,764,634 | 51.24% | 4,703,055 | 53.23% | 4,581,853 | 51.82% | 4,610,431 | 52.53% | 4,498,924 | 48.7% | 4,755,117 | 50.26% | 4,634,194 | 49.2% | 5,168,872 | 52.92% | 4,955,892 | 51.65% | 4,830,376 | 51.02% | 4,582,803 | 50.31% | 5,284,382 | 53.94% | 4,945,819 | 54.75% | 4,729,609 | 56.99% | 4,438,634 | 56.31% | 5,098,470 | 62.37% | 4,711,559 | 59.91% | 4,279,968 | 60.61% | 3,968,544 | 59.16% | 3,697,487 | 51.28% |
| 負債及權益總計 | 16,288,607 | 100% | 15,288,317 | 100% | 15,917,904 | 100% | 15,524,610 | 100% | 15,921,895 | 100% | 15,838,738 | 100% | 15,286,389 | 100% | 15,204,482 | 100% | 14,131,092 | 100% | 13,929,974 | 100% | 12,919,513 | 100% | 13,506,467 | 100% | 13,510,023 | 100% | 12,884,155 | 100% | 12,478,295 | 100% | 13,159,195 | 100% | 13,286,194 | 100% | 12,258,573 | 100% | 12,023,807 | 100% | 11,768,679 | 100% | 12,784,524 | 100% | 12,665,786 | 100% | 13,122,834 | 100% | 13,294,354 | 100% | 9,457,705 | 100% | 9,574,318 | 100% | 9,727,946 | 100% | 9,596,905 | 100% | 9,733,798 | 100% | 9,410,532 | 100% | 9,405,324 | 100% | 8,961,188 | 100% | 9,297,767 | 100% | 8,835,612 | 100% | 8,842,418 | 100% | 8,777,437 | 100% | 9,238,878 | 100% | 9,460,177 | 100% | 9,418,925 | 100% | 9,767,342 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 1,592,000 | 0.01% | 1,998,000 | 0.01% | 1,998,000 | 0.01% | 1,998,000 | 0.01% | 1,998,000 | 0.01% | 1,998,000 | 0.01% | 2,359,000 | 0.02% | 2,359,000 | 0.02% | 2,359,000 | 0.02% | 2,359,000 | 0.02% | 1,591,000 | 0.01% | 1,727,000 | 0.01% | 1,727,000 | 0.01% | 2,049,000 | 0.02% | 2,049,000 | 0.02% | 3,041,000 | 0.02% | 992,000 | 0.01% | 992,000 | 0.01% | 1,943,000 | 0.02% | 1,943,000 | 0.02% | 1,943,000 | 0.02% | 1,943,000 | 0.02% | 1,943,000 | 0.01% | 3,723,000 | 0.03% | 3,723,000 | 0.04% | 91,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
王品(2727) 截至2024年第1季「流動資產」總計約為NT$81.52億元，相較上一季減少約NT$-1.57億元、相較去年年末減少約NT$-1.57億元
王品(2727) 2024年第1季財報顯示公司「流動資產」總計約NT$81.52億元、約佔整體資產的52.51%。
對比上一季
上一季流動資產總計約NT$83.09億元、約佔整體資產的52.19%。今年第1季相較上一季減少約NT$-1.57億元。
對比去年年末
去年年末流動資產則為NT$83.09億元、約佔整體資產的52.19%。今年第1季相較去年年末減少約NT$-1.57億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 8,152,256 | 52.51% | 8,309,025 | 52.19% | 8,428,603 | 53.22% | 8,170,926 | 53.45% | 8,190,136 | 53.87% | 7,327,251 | 51.85% | 7,090,459 | 50.90% | 6,206,267 | 48.04% | 6,283,370 | 46.52% | 6,278,364 | 46.47% | 5,507,038 | 42.74% | 5,237,901 | 41.98% | 5,656,459 | 42.98% | 5,928,959 | 44.62% | 5,678,405 | 46.32% | 5,516,303 | 45.88% | 5,162,891 | 43.87% | 5,670,712 | 44.36% | 5,554,547 | 43.85% | 5,801,415 | 44.21% | 5,666,243 | 42.62% | 5,979,979 | 63.23% | 6,153,647 | 64.27% | 6,277,062 | 64.53% | 6,087,895 | 63.44% | 7,062,339 | 72.55% | 6,701,824 | 71.22% | 6,657,536 | 70.78% | 6,173,764 | 68.89% | 6,335,279 | 68.14% | 5,908,982 | 66.88% | 5,696,879 | 64.43% | 5,381,515 | 61.31% | 5,678,846 | 61.47% | 5,781,333 | 61.11% | 5,804,015 | 61.62% | 6,109,375 | 62.55% | 5,908,505 | 61.57% | 6,012,818 | 63.51% | 5,801,339 | 63.69% |
非流動資產
王品(2727) 截至2023年第2季「非流動資產」總計約為NT$71.15億元，相較上一季增加約NT$1.01億元、相較去年年末增加約NT$3.12億元
王品(2727) 2023年第2季財報顯示公司「非流動資產」總計約NT$71.15億元、約佔整體資產的46.55%。
對比上一季
上一季非流動資產總計約NT$70.14億元、約佔整體資產的46.13%。今年第2季相較上一季增加約NT$1.01億元。
對比去年年末
去年年末非流動資產則為NT$68.04億元、約佔整體資產的48.15%。今年第2季相較去年年末增加約NT$3.12億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 7,115,463 | 46.55% | 7,014,346 | 46.13% | 6,803,841 | 48.15% | 6,839,515 | 49.10% | 6,713,246 | 51.96% | 7,223,097 | 53.48% | 7,231,659 | 53.53% | 7,377,117 | 57.26% | 7,240,394 | 58.02% | 7,502,736 | 57.02% | 7,357,235 | 55.38% | 6,580,168 | 53.68% | 6,507,504 | 54.12% | 6,605,788 | 56.13% | 7,113,812 | 55.64% | 7,111,239 | 56.15% | 7,321,419 | 55.79% | 7,628,111 | 57.38% | 3,477,726 | 36.77% | 3,420,671 | 35.73% | 3,450,884 | 35.47% | 3,509,010 | 36.56% | 2,671,459 | 27.45% | 2,708,708 | 28.78% | 2,747,788 | 29.22% | 2,787,424 | 31.11% | 2,962,488 | 31.86% | 2,926,630 | 33.12% | 3,145,539 | 35.57% | 3,395,922 | 38.69% | 3,560,032 | 38.53% | 3,678,844 | 38.89% | 3,614,910 | 38.38% | 3,657,967 | 37.45% | 3,687,539 | 38.43% | 3,453,981 | 36.49% | 3,307,183 | 36.31% | 3,200,546 | 32.67% | 3,170,510 | 35.10% | 2,824,536 | 34.04% |
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