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2025.04.02收盤

旺旺保-資產負債表

總覽價值投資財務分析技術分析交易資訊公司消息
重要指標每月營收損益表資產負債表現金流量表股利資訊財報電子書
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
現金及約當現金3,132,83913.49%4,246,01418.32%3,198,68013.89%3,323,50615.83%3,479,18617.46%3,870,17319.22%3,446,84117.38%3,271,04017.05%3,067,29016.76%3,144,87416.97%2,940,91015.37%3,320,01617.32%3,648,22719.18%3,118,49416.61%3,137,88816.33%2,581,93613.49%2,386,54213.45%2,870,15716.17%2,402,09613.14%2,583,70514.56%2,117,26112.04%2,633,45414.89%2,020,82011.31%2,198,97911.97%2,272,30213.06%2,732,29315.32%2,640,69114.27%2,240,92313.2%2,588,34915.89%2,453,12115.31%2,676,36116.58%2,647,29916.52%2,098,87813.61%2,090,23513.66%2,472,40315.89%2,786,39018.32%2,131,32214.73%2,299,92115.97%3,365,06622.3%2,768,21218.81%2,855,07320.66%2,194,26615.36%2,112,68314.54%1,623,21511.15%1,281,5819.04%1,403,5919.91%1,192,5048.39%3,438,28624.2%1,743,67013.03%1,985,25614.11%1,657,42211.29%3,456,44623.07%
應收款項653,1032.81%951,6294.11%1,324,9705.75%963,2884.59%555,9872.79%842,9624.19%1,082,2635.46%819,5624.27%615,3063.36%901,9564.87%1,092,1325.71%868,3614.53%680,9843.58%875,6774.66%1,039,2725.41%966,6685.05%667,8103.76%839,9034.73%1,279,4297%1,046,5585.9%858,2204.88%1,131,9156.4%1,224,1906.85%1,237,8556.74%892,3545.13%1,011,1645.67%1,270,1886.86%1,056,1946.22%716,9764.4%816,7965.1%946,8755.86%893,5035.58%666,0504.32%769,4895.03%916,2365.89%885,7575.82%767,8905.31%973,5906.76%1,163,4857.71%1,202,4198.17%909,9286.58%995,7566.97%1,173,3328.07%1,147,1907.88%954,3056.73%1,030,2927.27%1,317,5099.27%1,337,2459.41%975,6287.29%1,048,9217.45%1,393,4239.49%1,368,5129.13%
本期所得稅資產11,9110.05%7,2340.03%7,2340.03%7,2340.03%7,2340.04%7,2340.04%9,1050.05%10,4080.05%7,2340.04%00%00%00%00%3020%3020%3020%3020%1,9000.01%5,3140.03%1,3690.01%770%770%7,6610.04%5,9180.03%5,3950.03%11,1370.06%16,2240.09%17,9930.11%16,6900.1%14,6870.09%14,1570.09%11,9210.07%10,1630.07%9,2120.06%12,0090.08%10,8470.07%14,0700.1%12,4400.09%11,3150.07%12,1010.08%10,2320.07%14,4670.1%13,5340.09%12,6950.09%10,9710.08%9,2960.07%13,5830.1%12,7520.09%20,7630.16%18,8980.13%22,9010.16%32,3130.22%
投資11,861,33651.06%10,287,04044.38%10,985,19447.69%10,155,44948.38%9,555,30147.95%8,693,66443.16%8,633,47643.53%8,468,34844.13%8,151,57144.54%8,236,41644.44%8,837,77446.18%8,873,61346.3%8,639,74445.42%8,255,32743.98%8,499,13144.24%9,072,41147.42%8,730,43849.2%7,718,80143.48%7,972,81243.61%7,334,67141.34%8,344,16047.45%7,385,80741.76%7,994,84644.73%8,021,56843.66%7,799,99744.84%7,061,00239.6%7,514,59140.6%7,480,99344.08%7,014,51743.06%6,688,82341.75%6,285,11738.92%6,030,60937.64%6,436,73241.75%6,123,79140.01%5,774,01937.11%5,270,82234.65%5,870,85940.57%5,261,76336.53%4,549,21430.15%4,948,74933.63%4,721,09934.16%5,512,13238.58%5,477,49337.7%5,785,40339.74%5,864,45341.35%5,701,12140.24%5,332,55837.54%2,907,64620.47%4,424,47633.06%4,248,09430.18%4,378,49229.82%2,813,71018.78%
透過損益按公允價值衡量之金融資產2,541,49710.94%1,862,3278.03%2,831,34812.29%2,574,88812.27%1,721,5198.64%1,341,8836.66%1,303,0436.57%1,162,5596.06%802,4774.38%808,3394.36%1,129,8695.9%1,756,1789.16%1,879,3599.88%1,868,5359.95%1,787,2689.3%2,361,09012.34%1,966,54311.08%1,055,8465.95%1,056,1565.78%937,6585.28%1,619,2589.21%778,6674.4%665,4283.72%728,6953.97%662,5193.81%1,193,7886.7%2,740,40814.81%2,382,73714.04%1,442,9308.86%1,198,6487.48%742,0234.6%559,5103.49%842,9985.47%710,8604.64%588,9513.79%405,8362.67%463,0773.2%594,2674.13%988,8396.55%1,194,8568.12%1,037,3457.51%1,918,53313.43%1,477,11410.17%1,441,9019.9%1,303,2779.19%1,141,3848.06%1,142,9838.05%1,295,9179.12%1,097,9828.2%1,298,5289.23%1,358,3869.25%1,134,1397.57%
透過其他綜合損益按公允價值衡量之金融資產2,878,01012.39%2,586,42011.16%2,889,30412.54%2,372,72911.3%2,351,07511.8%2,229,65611.07%2,256,86311.38%2,281,99011.89%2,140,67611.7%2,147,35311.59%2,291,89211.98%2,087,55410.89%2,080,39910.94%2,151,14811.46%2,194,97911.42%2,188,26511.44%2,356,48413.28%2,228,82612.55%2,320,70512.69%1,803,04010.16%1,860,29410.58%1,724,4319.75%2,049,36111.47%1,757,0299.56%987,1205.68%831,6824.66%814,2234.4%993,8475.86%
按攤銷後成本衡量之金融資產3,063,73813.19%2,712,21011.7%2,662,24511.56%2,662,26812.68%2,562,49812.86%2,561,23912.72%2,461,48112.41%2,461,50712.83%2,733,84814.94%2,533,70513.67%2,090,29110.92%1,790,4569.34%1,396,0587.34%1,396,1397.44%1,396,2267.27%1,473,7467.7%1,493,8948.42%1,544,2738.7%1,437,4417.86%1,437,7638.1%1,437,9518.18%1,438,2268.13%1,438,5068.05%1,238,8196.74%1,239,3447.13%1,273,8977.15%1,173,4626.34%973,7925.74%
其他金融資產-淨額2,515,75810.83%2,252,2009.72%1,727,2007.5%1,699,7008.1%1,872,7009.4%1,712,8008.5%1,762,8008.89%1,711,8008.92%1,622,8758.87%1,894,12010.22%2,471,62012.91%2,384,12012.44%2,427,42012.76%2,040,92010.87%2,323,42012.09%2,256,42111.79%2,121,63711.96%2,096,94711.81%2,351,99512.86%2,323,00913.09%2,587,57014.71%2,603,88814.72%3,003,03516.8%3,450,91818.78%4,063,81423.36%2,913,33416.34%1,751,4429.46%2,094,33412.34%2,155,84813.24%2,139,91113.36%2,175,26913.47%2,294,16214.32%2,465,99615.99%3,405,50022.25%2,944,45418.93%3,030,72419.92%3,803,87026.29%3,168,18121.99%2,053,39813.61%2,237,44215.21%1,950,80714.11%1,766,67612.37%1,711,74011.78%1,668,88911.46%2,022,24414.26%2,101,58514.83%1,896,04013.35%1,787,90013.36%1,487,05910.57%1,466,9579.99%
投資性不動產862,3333.71%873,8833.77%875,0973.8%845,8644.03%1,047,5095.26%848,0864.21%849,2894.28%850,4924.43%851,6954.65%852,8994.6%854,1024.46%855,3054.46%856,5084.5%798,5854.25%797,2384.15%792,8894.14%791,8804.46%792,9094.47%806,5154.41%833,2014.7%839,0874.77%840,5954.75%838,5164.69%846,1074.6%847,2004.87%848,3014.76%1,035,0565.59%1,036,2836.11%1,037,3496.37%1,038,4726.48%1,040,0936.44%1,036,8876.47%1,038,6146.74%845,0245.52%846,5045.44%845,3865.56%843,2125.83%844,6895.86%845,7435.61%846,7985.76%859,0726.22%862,5466.04%874,8446.02%876,1476.02%877,2656.19%878,3826.2%879,5006.19%880,7146.2%877,6536.56%863,0746.13%868,1785.91%938,2506.26%
再保險合約資產5,327,36822.93%5,390,28723.26%5,226,60022.69%4,222,28020.11%4,202,40621.09%4,545,63222.57%4,540,37722.89%4,506,36423.48%4,252,01823.23%4,071,53621.97%4,089,64221.37%3,910,29820.4%3,860,01720.29%4,274,96222.77%4,416,01622.99%4,468,15823.35%3,920,83222.1%4,282,97924.12%4,590,33325.11%4,703,09426.51%4,149,18623.6%4,533,27125.63%4,661,22926.08%4,941,95426.9%4,527,71326.03%5,036,31428.25%5,293,77928.6%4,420,28626.04%
不動產及設備1,486,8266.4%1,470,0236.34%1,468,5536.38%1,484,3807.07%1,287,3646.46%1,279,9266.35%1,282,1816.46%1,286,0786.7%1,292,2687.06%1,276,9306.89%1,259,8666.58%1,258,7896.57%1,262,0616.64%1,319,4617.03%1,153,0596%1,156,2586.04%1,165,7816.57%1,170,0036.59%1,168,0436.39%1,158,5336.53%1,127,2606.41%1,048,3415.93%1,034,7865.79%1,032,7405.62%1,038,2985.97%1,038,5045.82%828,5394.48%810,5144.78%817,8655.02%818,8535.11%822,3625.09%832,3425.19%838,8145.44%846,3565.53%846,6195.44%827,3345.44%834,0185.76%812,8065.64%816,4875.41%811,7775.52%811,1595.87%799,9975.6%783,9145.39%791,3135.44%794,8555.6%795,7865.62%795,3285.6%795,6675.6%786,5225.88%773,0075.49%765,5675.21%687,0414.59%
使用權資產13,2110.06%15,3750.07%15,9610.07%15,2030.07%17,7330.09%19,3640.1%22,5370.11%25,3450.13%11,7960.06%15,3220.08%16,4110.09%19,2420.1%18,1270.1%19,2610.1%20,5650.11%21,6810.11%7,8100.04%10,7110.06%12,0570.07%16,3780.09%19,5840.11%21,2320.12%23,1150.13%25,6560.14%
無形資產213,9690.92%201,4140.87%202,5320.88%166,8990.8%165,1700.83%161,0480.8%152,6520.77%157,5950.82%113,3730.62%107,5620.58%112,5520.59%115,6680.6%120,5740.63%126,0480.67%131,5380.68%137,1440.72%136,9820.77%140,1710.79%143,8850.79%133,0390.75%133,8310.76%134,9910.76%126,8030.71%128,4830.7%134,6100.77%112,1760.63%119,3100.64%68,8580.41%75,0450.46%82,4460.51%89,6520.56%94,4460.59%101,7900.66%110,1670.72%118,1830.76%102,4820.67%101,2420.7%108,3700.75%115,8850.77%123,3650.84%130,8140.95%138,3500.97%146,7631.01%155,3161.07%161,8461.14%168,7961.19%175,2111.23%183,5201.29%26,6480.2%20,2820.14%24,3090.17%27,3380.18%
其他資產530,0342.28%609,8962.63%602,6972.62%654,7293.12%657,6743.3%721,1753.58%665,5733.36%643,8573.36%790,7554.32%777,3074.19%789,5654.13%797,6254.16%791,2034.16%782,0554.17%814,8174.24%728,9483.81%728,2354.1%719,8124.05%709,7563.88%765,2494.31%745,3294.24%797,5234.51%779,6634.36%780,7564.25%722,8924.16%825,7944.63%824,4544.45%876,0945.16%
資產總計23,230,597100%23,178,912100%23,032,421100%20,992,968100%19,928,055100%20,141,178100%19,835,005100%19,188,597100%18,301,611100%18,531,903100%19,138,852100%19,163,612100%19,020,937100%18,771,587100%19,212,588100%19,133,506100%17,744,732100%17,754,437100%18,283,725100%17,742,596100%17,584,619100%17,687,056100%17,873,724100%18,374,475100%17,394,115100%17,829,028100%18,509,236100%16,973,078100%16,288,503100%16,021,992100%16,146,806100%16,023,835100%15,418,620100%15,305,591100%15,557,215100%15,213,087100%14,470,482100%14,405,318100%15,086,709100%14,713,544100%13,821,728100%14,286,713100%14,530,518100%14,558,796100%14,182,979100%14,167,811100%14,206,483100%14,205,740100%13,384,651100%14,073,689100%14,681,369100%14,981,771100%
負債及權益
負債
應付款項1,463,8216.3%1,447,9786.25%1,815,9757.88%1,293,7246.16%1,234,5916.2%1,347,5636.69%1,325,4286.68%1,144,1785.96%1,167,3056.38%1,177,5736.35%1,430,9467.48%1,322,8196.9%1,237,6856.51%1,069,8885.7%1,381,4647.19%1,330,2226.95%1,256,7507.08%1,056,3575.95%1,491,9928.16%1,245,0117.02%1,283,2287.3%1,154,4456.53%1,430,2438%1,230,1796.7%1,225,2167.04%1,090,0736.11%1,495,1168.08%1,172,5356.91%
本期所得稅負債180,9090.78%96,6660.42%92,6190.4%145,5600.69%94,8850.48%58,2430.29%00%00%00%2,1870.01%3,4670.02%126,3150.66%102,9360.54%71,8170.38%49,4180.26%25,7480.13%1800%00%00%3,1660.02%3,1660.02%1,7070.01%00%13,9140.08%13,9140.08%21,9240.12%14,2160.08%
租賃負債13,3510.06%15,5430.07%16,1400.07%15,3930.07%17,9290.09%19,5370.1%22,6900.11%25,4850.13%11,9310.07%15,4760.08%16,5680.09%19,3910.1%18,2570.1%19,3750.1%20,6270.11%21,6560.11%7,8630.04%10,6710.06%12,1470.07%16,3620.09%19,6790.11%21,0690.12%22,9720.13%25,1260.14%
保險負債14,097,74560.69%14,490,81062.52%14,059,55361.04%12,828,66061.11%12,297,59861.71%12,626,68062.69%12,648,76663.77%12,720,36766.29%12,124,12166.25%11,813,00763.74%12,088,32163.16%11,288,67858.91%10,958,47457.61%11,248,60659.92%11,245,62258.53%11,342,58559.28%10,326,66258.2%10,634,98859.9%10,942,06159.85%10,952,99861.73%10,404,54559.17%10,783,49960.97%10,934,91861.18%11,637,12263.33%10,912,53862.74%11,530,63164.67%11,949,20464.56%10,935,35864.43%
負債準備69,7270.3%98,6740.43%98,7260.43%98,7610.47%98,8160.5%105,9720.53%109,3440.55%110,1380.57%110,1130.6%163,9100.88%163,7900.86%163,6700.85%179,0770.94%198,1631.06%197,0351.03%199,9581.05%214,0431.21%183,9421.04%183,6591%183,4901.03%233,4321.33%214,0671.21%213,5451.19%214,9261.17%276,4041.59%245,2281.38%244,6571.32%244,5861.44%254,5391.56%240,5241.5%239,8801.49%240,6711.5%242,9891.58%205,2581.34%204,9301.32%206,2891.36%208,7631.44%190,6011.32%189,8851.26%182,5401.24%180,8391.31%177,1271.24%176,0411.21%175,1861.2%174,0491.23%150,7701.06%149,0221.05%147,7691.04%163,2291.22%113,4480.81%109,6840.75%105,9420.71%
遞延所得稅負債63,9200.28%63,9200.28%63,9200.28%63,9200.3%63,9200.32%63,9200.32%63,9200.32%63,9200.33%63,9200.35%63,9200.34%63,9200.33%63,9200.33%63,9200.34%63,9200.34%63,9200.33%63,9200.33%63,9200.36%63,9200.36%63,9200.35%63,9200.36%63,9200.36%63,9480.36%63,9200.36%63,9300.35%63,9290.37%63,9200.36%63,9200.35%63,9200.38%63,9200.39%64,0470.4%64,0450.4%63,9220.4%63,9220.41%63,9200.42%63,9780.41%64,4010.42%64,4000.45%64,4890.45%64,9420.43%63,9200.43%63,9200.46%63,9200.45%63,9200.44%88,1290.61%88,1290.62%88,1290.62%88,1290.62%88,1290.62%88,1290.66%159,0891.13%159,0891.08%159,0891.06%
其他負債26,1480.11%28,9490.12%21,0170.09%20,0670.1%19,6690.1%19,3390.1%20,1490.1%20,5180.11%19,3680.11%15,4690.08%15,0050.08%15,5470.08%18,8150.1%36,0340.19%64,0560.33%68,6080.36%28,1210.16%42,8320.24%63,8830.35%72,4320.41%108,1750.62%57,2390.32%76,7510.43%78,5290.43%40,9170.24%64,0230.36%76,5560.41%82,9490.49%
負債總計15,915,62168.51%16,242,54070.07%16,167,95070.2%14,466,08568.91%13,827,40869.39%14,241,25470.71%14,190,29771.54%14,084,60673.4%13,496,75873.75%13,251,54271.51%13,782,01772.01%13,000,34067.84%12,579,16466.13%12,707,80367.7%13,022,14267.78%13,052,69768.22%11,897,53967.05%11,992,71067.55%12,757,66269.78%12,537,37970.66%12,143,21669.06%12,295,97469.52%12,742,34971.29%13,263,72672.19%12,532,91872.05%13,015,79973%13,843,66974.79%12,499,34873.64%11,949,29373.36%11,908,96874.33%12,250,65075.87%12,273,83176.6%11,787,69376.45%11,715,16176.54%12,010,79877.2%11,635,34276.48%10,947,30275.65%10,904,20075.7%11,477,46976.08%10,963,67674.51%10,321,46274.68%10,847,09575.92%11,048,11576.03%11,314,39677.72%11,095,55278.23%11,176,79578.89%11,590,27881.58%11,857,30983.47%11,153,55883.33%11,527,98181.91%12,212,31183.18%12,519,43383.56%
權益
股本
普通股股本2,236,0809.63%2,236,0809.65%2,236,0809.71%2,236,08010.65%2,236,08011.22%2,236,08011.1%2,236,08011.27%2,236,08011.65%2,236,08012.22%2,236,08012.07%2,236,08011.68%2,236,08011.67%2,236,08011.76%2,236,08011.91%2,236,08011.64%2,236,08011.69%2,236,08012.6%2,236,08012.59%2,129,60011.65%2,129,60012%2,129,60012.11%2,129,60012.04%2,129,60011.91%2,129,60011.59%2,129,60012.24%2,129,60011.94%2,129,60011.51%2,129,60012.55%2,129,60013.07%2,129,60013.29%2,129,60013.19%2,129,60013.29%2,129,60013.81%2,129,60013.91%2,129,60013.69%2,129,60014%2,129,60014.72%2,129,60014.78%2,129,60014.12%2,129,60014.47%2,129,60015.41%2,129,60014.91%2,000,00013.76%2,000,00013.74%2,000,00014.1%2,000,00014.12%2,000,00014.08%2,000,00014.08%2,000,00014.94%2,000,00014.21%2,600,00017.71%2,600,00017.35%
股本合計2,236,0809.63%2,236,0809.65%2,236,0809.71%2,236,08010.65%2,236,08011.22%2,236,08011.1%2,236,08011.27%2,236,08011.65%2,236,08012.22%2,236,08012.07%2,236,08011.68%2,236,08011.67%2,236,08011.76%2,236,08011.91%2,236,08011.64%2,236,08011.69%2,236,08012.6%2,236,08012.59%2,236,08012.23%2,129,60012%2,129,60012.11%2,129,60012.04%2,129,60011.91%2,129,60011.59%2,129,60012.24%2,129,60011.94%2,129,60011.51%2,129,60012.55%2,129,60013.07%2,129,60013.29%2,129,60013.19%2,129,60013.29%2,129,60013.81%2,129,60013.91%2,129,60013.69%2,129,60014%2,129,60014.72%2,129,60014.78%2,129,60014.12%2,129,60014.47%2,129,60015.41%2,129,60014.91%2,129,60014.66%2,000,00013.74%2,000,00014.1%2,000,00014.12%2,000,00014.08%2,000,00014.08%2,000,00014.94%2,000,00014.21%2,600,00017.71%2,600,00017.35%
資本公積
資本公積合計00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
保留盈餘
法定盈餘公積1,022,4514.4%1,022,4514.41%1,022,4514.44%1,004,8544.79%1,004,8545.04%1,004,8544.99%1,004,8545.07%1,004,8545.24%1,004,8545.49%1,004,8545.42%1,004,8545.25%854,3664.46%854,3664.49%854,3664.55%718,0403.74%718,0403.75%718,0404.05%718,0404.04%718,0403.93%577,2843.25%577,2843.28%577,2843.26%577,2843.23%456,1602.48%456,1602.62%456,1602.56%456,1602.46%328,8951.94%
特別盈餘公積3,378,29514.54%3,092,98013.34%3,092,98013.43%3,094,15214.74%3,094,15215.53%2,749,56413.65%2,749,56413.86%2,750,53714.33%2,750,53715.03%2,459,52513.27%2,459,52512.85%2,459,89012.84%2,459,89012.93%2,235,14311.91%2,235,43111.64%2,235,43111.68%2,235,43112.6%2,035,32111.46%2,035,32111.13%2,038,34111.49%2,038,34111.59%1,767,4669.99%1,767,4669.89%1,764,9669.61%1,764,96610.15%1,498,3328.4%1,498,3328.1%1,495,0148.81%1,495,0149.18%1,205,8447.53%1,205,8447.47%1,205,8447.53%1,205,8447.82%1,048,3376.85%1,048,3376.74%1,050,1676.9%1,050,1677.26%880,3486.11%880,3485.84%878,5185.97%878,5186.36%662,0804.63%662,0804.56%662,0804.55%662,0804.67%450,8333.18%450,8333.17%438,6903.09%450,8333.37%628,5874.47%628,5874.28%616,4444.11%
未分配盈餘726,5743.13%607,6562.62%440,4271.91%147,9760.7%(256,606)-1.29%(72,268)-0.36%(354,691)-1.79%(921,508)-4.8%(1,120,584)-6.12%(369,136)-1.99%(377,351)-1.97%526,2972.75%811,9534.27%686,6433.66%905,2254.71%810,7034.24%599,1843.38%743,0924.19%406,8812.23%481,3372.71%549,2883.12%780,7464.41%524,2702.93%648,4913.53%431,1902.48%654,3703.67%508,2502.75%431,5762.54%347,1532.13%482,2523.01%250,5151.55%129,7700.81%25,5060.17%148,6540.97%64,0750.41%124,9800.82%69,8580.48%222,6941.55%317,2082.1%607,9534.13%366,3892.65%571,9994%422,0142.9%431,5712.96%238,6881.68%420,5302.97%184,1911.3%103,3610.73%(27,007)-0.2%104,0480.74%(561,367)-3.82%(597,186)-3.99%
保留盈餘合計5,127,32022.07%4,723,08720.38%4,555,85819.78%4,246,98220.23%3,842,40019.28%3,682,15018.28%3,399,72717.14%2,833,88314.77%2,634,80714.4%3,095,24316.7%3,087,02816.13%3,840,55320.04%4,126,20921.69%3,776,15220.12%3,858,69620.08%3,764,17419.67%3,552,65520.02%3,496,45319.69%3,160,24217.28%3,096,96217.45%3,164,91318%3,125,49617.67%2,869,02016.05%2,869,61715.62%2,652,31615.25%2,608,86214.63%2,462,74213.31%2,255,48513.29%2,171,06213.33%2,016,99112.59%1,785,25411.06%1,627,90710.16%1,523,6439.88%1,489,2849.73%1,404,7059.03%1,419,1389.33%1,364,0169.43%1,347,0339.35%1,441,5479.56%1,614,06010.97%1,372,4969.93%1,361,6689.53%1,211,6838.34%1,112,9667.64%920,0836.49%890,6786.29%654,3394.61%542,0513.82%423,8263.17%732,6355.21%67,2200.46%19,2580.13%
其他權益
透過其他綜合損益按公允價值衡量之權益工具評價損益(48,424)-0.21%73,7160.32%43,8210.21%22,1670.11%(18,306)-0.09%8,9010.04%34,0280.18%(66,034)-0.36%(50,962)-0.27%33,7270.18%86,6390.45%79,4840.42%51,5520.27%95,6700.5%80,5550.42%58,4580.33%29,1940.16%129,7410.71%(21,345)-0.12%120,3750.68%108,9600.62%104,8680.59%86,4030.47%55,2240.32%50,4180.28%50,4220.27%62,8790.37%
其他權益合計(48,424)-0.21%(22,795)-0.1%72,5330.31%43,8210.21%22,1670.11%(18,306)-0.09%8,9010.04%34,0280.18%(66,034)-0.36%(50,962)-0.27%33,7270.18%86,6390.45%79,4840.42%51,5520.27%95,6700.5%80,5550.42%58,4580.33%29,1940.16%129,7410.71%(21,345)-0.12%123,3280.7%112,3150.64%108,0970.6%87,9200.48%55,8920.32%50,8980.29%49,8660.27%62,9510.37%13,7440.08%(57,410)-0.36%(42,788)-0.26%(31,774)-0.2%(47,600)-0.31%(52,989)-0.35%(14,486)-0.09%940%3230%(5,074)-0.04%6,6640.04%6,2080.04%(1,830)-0.01%(51,650)-0.36%141,1200.97%131,4340.9%167,3441.18%100,3380.71%(38,134)-0.27%(193,620)-1.36%(192,733)-1.44%(186,927)-1.33%(198,162)-1.35%(156,920)-1.05%
權益總額7,314,97631.49%6,936,37229.93%6,864,47129.8%6,526,88331.09%6,100,64730.61%5,899,92429.29%5,644,70828.46%5,103,99126.6%4,804,85326.25%5,280,36128.49%5,356,83527.99%6,163,27232.16%6,441,77333.87%6,063,78432.3%6,190,44632.22%6,080,80931.78%5,847,19332.95%5,761,72732.45%5,526,06330.22%5,205,21729.34%5,441,40330.94%5,391,08230.48%5,131,37528.71%5,110,74927.81%4,861,19727.95%4,813,22927%4,665,56725.21%4,473,73026.36%4,339,21026.64%4,113,02425.67%3,896,15624.13%3,750,00423.4%3,630,92723.55%3,590,43023.46%3,546,41722.8%3,577,74523.52%3,523,18024.35%3,501,11824.3%3,609,24023.92%3,749,86825.49%3,500,26625.32%3,439,61824.08%3,482,40323.97%3,244,40022.28%3,087,42721.77%2,991,01621.11%2,616,20518.42%2,348,43116.53%2,231,09316.67%2,545,70818.09%2,469,05816.82%2,462,33816.44%
負債及權益總計23,230,597100%23,178,912100%23,032,421100%20,992,968100%19,928,055100%20,141,178100%19,835,005100%19,188,597100%18,301,611100%18,531,903100%19,138,852100%19,163,612100%19,020,937100%18,771,587100%19,212,588100%19,133,506100%17,744,732100%17,754,437100%18,283,725100%17,742,596100%17,584,619100%17,687,056100%17,873,724100%18,374,475100%17,394,115100%17,829,028100%18,509,236100%16,973,078100%16,288,503100%16,021,992100%16,146,806100%16,023,835100%15,418,620100%15,305,591100%15,557,215100%15,213,087100%14,470,482100%14,405,318100%15,086,709100%14,713,544100%
母公司暨子公司所持有之母公司庫藏股股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
預收股款(權益項下)之約當發行股數(單位:股)00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%00%
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。
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