2901
27.2
TWD+0.15 (0.55%)
2025.04.02收盤
欣欣－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 | 457,179 | 45.33% | 447,975 | 44.68% | 461,823 | 45.3% | 455,524 | 44.8% | 444,137 | 43.85% | 432,517 | 43.27% | 433,941 | 43.29% | 416,984 | 42.09% | 412,645 | 41.51% | 398,883 | 40.38% | 391,688 | 39.87% | 386,369 | 39.42% | 390,456 | 39.84% | 390,669 | 39.85% | 374,510 | 38.75% | 394,246 | 40.14% | 396,844 | 40.14% | 382,984 | 39.01% | 394,392 | 39.77% | 392,091 | 39.58% | 392,011 | 39.38% | 382,147 | 38.7% | 404,804 | 39.97% | 391,317 | 38.99% | 372,758 | 37.28% | 354,590 | 35.95% | 382,616 | 38.1% | 371,737 | 37.26% | 359,770 | 36.07% | 338,915 | 34.3% | 357,539 | 35.84% | 342,573 | 34.75% | 333,971 | 33.93% | 317,393 | 32.39% | 363,301 | 36.15% | 352,359 | 35.58% | 368,321 | 36.79% | 340,635 | 34.19% | 364,166 | 36.26% | 349,786 | 35.17% | 340,757 | 34.43% | 318,342 | 32.25% | 340,246 | 34.2% | 334,941 | 33.65% | 328,107 | 33.07% | 307,434 | 31.06% | 325,111 | 32.42% | 318,662 | 31.95% | 302,955 | 30.64% | 271,690 | 27.66% | 291,699 | 29.46% | 285,332 | 28.84% |
| 庫存現金 | 758 | 0.08% | 283 | 0.03% | 1,744 | 0.17% | 1,765 | 0.17% | 1,852 | 0.18% | 1,519 | 0.15% | 475 | 0.05% | 967 | 0.1% | 1,188 | 0.12% | 322 | 0.03% | 772 | 0.08% | 1,216 | 0.12% | 1,819 | 0.19% | 542 | 0.06% | 92 | 0.01% | 790 | 0.08% | 1,174 | 0.12% | 375 | 0.04% | 603 | 0.06% | 977 | 0.1% | 1,296 | 0.13% | 2,184 | 0.22% | 2,578 | 0.25% | 2,337 | 0.23% | 4,081 | 0.41% | 2,245 | 0.23% | 1,922 | 0.19% | 1,464 | 0.15% | 3,449 | 0.35% | 1,547 | 0.16% | 802 | 0.08% | 728 | 0.07% | 2,284 | 0.23% | 678 | 0.07% | 1,892 | 0.19% | 683 | 0.07% | 1,372 | 0.14% | 456 | 0.05% | 1,242 | 0.12% | 683 | 0.07% | 812 | 0.08% | 741 | 0.08% | 765 | 0.08% | 479 | 0.05% | 1,332 | 0.13% | 420 | 0.04% | 3,111 | 0.31% | 2,451 | 0.25% | 3,595 | 0.36% | 1,545 | 0.16% | 2,076 | 0.21% | 1,826 | 0.18% |
| 零用金／週轉金 | 540 | 0.05% | 540 | 0.05% | 530 | 0.05% | 530 | 0.05% | 530 | 0.05% | 530 | 0.05% | 525 | 0.05% | 525 | 0.05% | 525 | 0.05% | 525 | 0.05% | 510 | 0.05% | 515 | 0.05% | 515 | 0.05% | 515 | 0.05% | 515 | 0.05% | 515 | 0.05% | 515 | 0.05% | 515 | 0.05% | 515 | 0.05% | 515 | 0.05% | 515 | 0.05% | 715 | 0.07% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 520 | 0.05% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% | 570 | 0.06% | ||||||||||||
| 銀行存款 | 455,881 | 45.2% | 447,152 | 44.59% | 459,549 | 45.07% | 453,759 | 44.63% | 441,755 | 43.62% | 430,468 | 43.06% | 432,936 | 43.19% | 416,017 | 41.99% | 410,932 | 41.34% | 398,036 | 40.3% | 390,391 | 39.73% | 385,153 | 39.29% | 388,112 | 39.6% | 389,617 | 39.74% | 373,903 | 38.69% | 393,456 | 40.06% | 395,155 | 39.97% | 382,094 | 38.92% | 393,274 | 39.66% | 391,114 | 39.48% | 390,200 | 39.19% | 379,448 | 38.43% | 401,711 | 39.66% | 388,980 | 38.76% | 368,162 | 36.82% | 351,830 | 35.67% | 380,179 | 37.86% | 369,558 | 37.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 7,892 | 0.78% | 8,183 | 0.82% | 8,330 | 0.82% | 8,094 | 0.8% | 8,293 | 0.82% | 8,113 | 0.81% | 8,617 | 0.86% | 8,311 | 0.84% | 8,147 | 0.82% | 8,159 | 0.83% | 8,585 | 0.87% | 8,983 | 0.92% | 8,743 | 0.89% | 8,865 | 0.9% | 8,159 | 0.84% | 7,326 | 0.75% | 7,222 | 0.73% | 6,533 | 0.67% | 6,704 | 0.68% | 5,985 | 0.6% | 6,643 | 0.67% | 6,659 | 0.67% | 6,621 | 0.65% | 6,529 | 0.65% | 6,394 | 0.64% | 6,348 | 0.64% | 6,310 | 0.63% | 6,312 | 0.63% | 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權益工具投資－流動 | 4,713 | 0.47% | 4,713 | 0.47% | 4,713 | 0.46% | 4,713 | 0.46% | 4,713 | 0.47% | 4,713 | 0.47% | 4,713 | 0.47% | 4,713 | 0.48% | 4,713 | 0.47% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.49% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.48% | 4,713 | 0.47% | 4,713 | 0.48% | 4,713 | 0.47% | 4,713 | 0.47% | 4,713 | 0.47% | 4,713 | 0.48% | 4,713 | 0.47% | 4,713 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資評價調整－流動 | 3,179 | 0.32% | 3,470 | 0.35% | 3,617 | 0.35% | 3,381 | 0.33% | 3,580 | 0.35% | 3,400 | 0.34% | 3,904 | 0.39% | 3,598 | 0.36% | 3,434 | 0.35% | 3,446 | 0.35% | 3,872 | 0.39% | 4,270 | 0.44% | 4,030 | 0.41% | 4,152 | 0.42% | 3,446 | 0.36% | 2,613 | 0.27% | 2,509 | 0.25% | 1,820 | 0.19% | 1,991 | 0.2% | 1,272 | 0.13% | 1,930 | 0.19% | 1,946 | 0.2% | 1,908 | 0.19% | 1,816 | 0.18% | 1,681 | 0.17% | 1,635 | 0.17% | 1,597 | 0.16% | 1,599 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,714 | 0.17% | 0 | 0% | 1,684 | 0.17% | 0 | 0% | 303 | 0.03% | 47 | 0% | 784 | 0.08% | 554 | 0.06% | 672 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 7,694 | 0.78% | 3 | 0% | 3 | 0% | 4 | 0% | 3 | 0% | 21 | 0% | 7,005 | 0.7% | 3 | 0% | 3 | 0% | 3 | 0% | 8,457 | 0.85% | 1,786 | 0.18% | 2,956 | 0.3% | 0 | 0% | 636 | 0.06% | 636 | 0.06% | 636 | 0.06% | 2 | 0% | 642 | 0.06% | 654 | 0.07% | 1,747 | 0.17% | 109 | 0.01% | 1,073 | 0.11% | 1,401 | 0.14% | 1,729 | 0.17% | 745 | 0.07% | 2,231 | 0.22% | 3,720 | 0.38% | 5,209 | 0.52% | 109 | 0.01% | 1,078 | 0.11% | 740 | 0.08% | 1,613 | 0.16% | 109 | 0.01% |
| 應收票據 | 1,714 | 0.17% | 0 | 0% | 1,684 | 0.17% | 0 | 0% | 303 | 0.03% | 47 | 0% | 784 | 0.08% | 554 | 0.06% | 672 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 7,694 | 0.78% | 3 | 0% | 3 | 0% | 4 | 0% | 3 | 0% | 21 | 0% | 7,005 | 0.7% | 3 | 0% | 3 | 0% | 3 | 0% | 8,457 | 0.85% | 1,786 | 0.18% | 2,956 | 0.3% | 0 | 0% | 636 | 0.06% | 636 | 0.06% | 636 | 0.06% | 2 | 0% | 642 | 0.06% | 654 | 0.07% | 1,747 | 0.17% | 109 | 0.01% | 1,073 | 0.11% | 1,401 | 0.14% | 1,729 | 0.17% | 745 | 0.07% | 2,231 | 0.22% | 3,720 | 0.38% | 5,209 | 0.52% | 109 | 0.01% | 1,078 | 0.11% | 740 | 0.08% | 1,613 | 0.16% | 109 | 0.01% |
| 應收帳款淨額 | 5,136 | 0.51% | 3,173 | 0.32% | 3,990 | 0.39% | 4,707 | 0.46% | 6,902 | 0.68% | 4,237 | 0.42% | 2,344 | 0.23% | 1,687 | 0.17% | 5,091 | 0.51% | 8,026 | 0.81% | 7,307 | 0.74% | 3,777 | 0.39% | 5,287 | 0.54% | 3,197 | 0.33% | 2,157 | 0.22% | 1,468 | 0.15% | 2,277 | 0.23% | 3,655 | 0.37% | 3,834 | 0.39% | 8,162 | 0.82% | 7,686 | 0.77% | 2,904 | 0.29% | 3,311 | 0.33% | 2,353 | 0.23% | 6,823 | 0.68% | 14,815 | 1.5% | 2,147 | 0.21% | 1,084 | 0.11% | 3,480 | 0.35% | 15,496 | 1.57% | 1,050 | 0.11% | 1,577 | 0.16% | 2,564 | 0.26% | 15,236 | 1.55% | 937 | 0.09% | 1,057 | 0.11% | 913 | 0.09% | 20,339 | 2.04% | 712 | 0.07% | 1,739 | 0.17% | 747 | 0.08% | 15,128 | 1.53% | 1,134 | 0.11% | 1,084 | 0.11% | 757 | 0.08% | 13,138 | 1.33% | 2,441 | 0.24% | 2,126 | 0.21% | 2,506 | 0.25% | 19,225 | 1.96% | 1,289 | 0.13% | 1,265 | 0.13% |
| 應收帳款 | 5,136 | 0.51% | 3,173 | 0.32% | 3,990 | 0.39% | 4,707 | 0.46% | 6,902 | 0.68% | 4,237 | 0.42% | 2,344 | 0.23% | 1,687 | 0.17% | 5,091 | 0.51% | 8,026 | 0.81% | 8,379 | 0.85% | 3,777 | 0.39% | 5,287 | 0.54% | 3,197 | 0.33% | 2,157 | 0.22% | 1,468 | 0.15% | 2,277 | 0.23% | 3,655 | 0.37% | 3,834 | 0.39% | 8,162 | 0.82% | 7,686 | 0.77% | 2,904 | 0.29% | 3,311 | 0.33% | 2,353 | 0.23% | 6,823 | 0.68% | 14,815 | 1.5% | 2,147 | 0.21% | 1,084 | 0.11% | 3,480 | 0.35% | 15,496 | 1.57% | 1,050 | 0.11% | 1,577 | 0.16% | 2,564 | 0.26% | 15,236 | 1.55% | 937 | 0.09% | 1,057 | 0.11% | 913 | 0.09% | 20,339 | 2.04% | 712 | 0.07% | 1,739 | 0.17% | 747 | 0.08% | 15,128 | 1.53% | 1,134 | 0.11% | 1,084 | 0.11% | 757 | 0.08% | 13,138 | 1.33% | 2,441 | 0.24% | 2,126 | 0.21% | 2,506 | 0.25% | 19,731 | 2.01% | 1,795 | 0.18% | 1,771 | 0.18% |
| 其他應收款 | 4,348 | 0.43% | 3,011 | 0.3% | 1,813 | 0.18% | 2,634 | 0.26% | 2,875 | 0.28% | 2,263 | 0.23% | 1,575 | 0.16% | 1,680 | 0.17% | 1,927 | 0.19% | 1,378 | 0.14% | 1,092 | 0.11% | 1,366 | 0.14% | 1,580 | 0.16% | 1,292 | 0.13% | 1,047 | 0.11% | 1,236 | 0.13% | 1,727 | 0.17% | 1,540 | 0.16% | 1,455 | 0.15% | 1,741 | 0.18% | 2,040 | 0.2% | 1,865 | 0.19% | 1,475 | 0.15% | 1,881 | 0.19% | 2,001 | 0.2% | 1,729 | 0.18% | 1,679 | 0.17% | 1,746 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－其他 | 4,348 | 0.43% | 3,011 | 0.3% | 1,813 | 0.18% | 2,634 | 0.26% | 2,875 | 0.28% | 2,263 | 0.23% | 1,575 | 0.16% | 1,680 | 0.17% | 1,927 | 0.19% | 1,378 | 0.14% | 1,092 | 0.11% | 1,366 | 0.14% | 1,580 | 0.16% | 1,292 | 0.13% | 1,047 | 0.11% | 1,236 | 0.13% | 1,727 | 0.17% | 1,540 | 0.16% | 1,455 | 0.15% | 1,741 | 0.18% | 2,040 | 0.2% | 1,865 | 0.19% | 1,475 | 0.15% | 1,881 | 0.19% | 2,001 | 0.2% | 1,729 | 0.18% | 1,679 | 0.17% | 1,746 | 0.18% | 1,703 | 0.17% | 2,864 | 0.29% | 1,354 | 0.14% | 1,346 | 0.14% | 1,611 | 0.16% | 1,659 | 0.17% | 1,929 | 0.19% | 2,020 | 0.2% | 1,835 | 0.18% | 1,944 | 0.19% | 2,011 | 0.2% | 1,743 | 0.18% | 1,709 | 0.17% | 1,866 | 0.19% | 1,441 | 0.15% | 1,464 | 0.15% | 1,494 | 0.15% | 1,381 | 0.14% | 2,266 | 0.23% | 1,579 | 0.16% | ||||||||
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 206 | 0.02% | 170 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 443 | 0.05% | ||||||||||||||||||||||||||||||||||||
| 應收所得稅退稅款 | 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% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 319 | 0.03% | 443 | 0.05% | ||||||||||||||||||||||||||||||||||||
| 預付所得稅 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 206 | 0.02% | 170 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,869 | 0.28% | 2,233 | 0.22% | 3,420 | 0.34% | 4,534 | 0.45% | 4,437 | 0.44% | 3,687 | 0.37% | 3,318 | 0.33% | 4,244 | 0.43% | 3,140 | 0.32% | 3,184 | 0.32% | 2,342 | 0.24% | 2,908 | 0.3% | 2,507 | 0.26% | 2,723 | 0.28% | 2,157 | 0.22% | 2,194 | 0.22% | 1,735 | 0.18% | 2,544 | 0.26% | 2,253 | 0.23% | 2,948 | 0.3% | 2,485 | 0.25% | 2,773 | 0.28% | 2,311 | 0.23% | 2,462 | 0.25% | 2,007 | 0.2% | 2,735 | 0.28% | 2,370 | 0.24% | 3,123 | 0.31% | 2,677 | 0.27% | 3,298 | 0.33% | 4,130 | 0.41% | 4,766 | 0.48% | 4,119 | 0.42% | 4,896 | 0.5% | 3,670 | 0.37% | 4,632 | 0.47% | 3,216 | 0.32% | 4,546 | 0.46% | 3,114 | 0.31% | 3,950 | 0.4% | 3,092 | 0.31% | 4,929 | 0.5% | 3,005 | 0.3% | 3,793 | 0.38% | 2,804 | 0.28% | 4,412 | 0.45% | 2,985 | 0.3% | 3,132 | 0.31% | 2,480 | 0.25% | 3,594 | 0.37% | 2,209 | 0.22% | 3,583 | 0.36% |
| 存貨－買賣業 | 2,869 | 0.28% | 2,233 | 0.22% | 3,420 | 0.34% | 4,534 | 0.45% | 4,437 | 0.44% | 3,687 | 0.37% | 3,318 | 0.33% | 4,244 | 0.43% | 3,140 | 0.32% | 3,184 | 0.32% | 2,342 | 0.24% | 2,908 | 0.3% | 2,507 | 0.26% | 2,723 | 0.28% | 2,157 | 0.22% | 2,194 | 0.22% | 1,735 | 0.18% | 2,544 | 0.26% | 2,253 | 0.23% | 2,948 | 0.3% | 2,485 | 0.25% | 2,773 | 0.28% | 2,311 | 0.23% | 2,462 | 0.25% | 2,007 | 0.2% | 2,735 | 0.28% | 2,370 | 0.24% | 3,123 | 0.31% | 2,677 | 0.27% | 3,298 | 0.33% | 4,130 | 0.41% | 4,766 | 0.48% | 4,119 | 0.42% | 4,896 | 0.5% | 3,670 | 0.37% | 4,632 | 0.47% | 3,216 | 0.32% | 4,546 | 0.46% | 3,114 | 0.31% | 3,950 | 0.4% | 3,092 | 0.31% | 4,929 | 0.5% | 3,005 | 0.3% | 3,793 | 0.38% | 2,804 | 0.28% | 4,412 | 0.45% | 2,985 | 0.3% | 3,132 | 0.31% | 2,480 | 0.25% | 3,594 | 0.37% | 2,209 | 0.22% | 3,583 | 0.36% |
| 商品存貨 | 2,869 | 0.28% | 2,233 | 0.22% | 3,420 | 0.34% | 4,534 | 0.45% | 4,437 | 0.44% | 3,687 | 0.37% | 3,318 | 0.33% | 4,244 | 0.43% | 3,140 | 0.32% | 3,184 | 0.32% | 2,342 | 0.24% | 2,908 | 0.3% | 2,507 | 0.26% | 2,723 | 0.28% | 2,157 | 0.22% | 2,194 | 0.22% | 1,735 | 0.18% | 2,544 | 0.26% | 2,253 | 0.23% | 2,948 | 0.3% | 2,485 | 0.25% | 2,773 | 0.28% | 2,311 | 0.23% | 2,462 | 0.25% | 2,007 | 0.2% | 2,735 | 0.28% | 2,370 | 0.24% | 3,123 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 2,864 | 0.28% | 5,296 | 0.53% | 3,609 | 0.35% | 3,074 | 0.3% | 2,949 | 0.29% | 3,522 | 0.35% | 2,223 | 0.22% | 2,176 | 0.22% | 2,330 | 0.23% | 2,943 | 0.3% | 2,607 | 0.27% | 2,620 | 0.27% | 2,641 | 0.27% | 2,796 | 0.29% | 3,033 | 0.31% | 1,905 | 0.19% | 2,121 | 0.21% | 3,059 | 0.31% | 2,979 | 0.3% | 2,384 | 0.24% | 2,346 | 0.24% | 4,137 | 0.42% | 2,948 | 0.29% | 2,958 | 0.29% | 552 | 0.06% | 477 | 0.05% | 199 | 0.02% | 360 | 0.04% | 334 | 0.03% | 434 | 0.04% | 241 | 0.02% | 385 | 0.04% | 274 | 0.03% | 408 | 0.04% | 302 | 0.03% | 388 | 0.04% | 2,356 | 0.24% | 380 | 0.04% | 349 | 0.03% | 525 | 0.05% | 2,263 | 0.23% | 456 | 0.05% | 387 | 0.04% | 560 | 0.06% | 2,125 | 0.21% | 513 | 0.05% | 1,846 | 0.18% | 3,430 | 0.34% | 6,227 | 0.63% | 6,162 | 0.63% | 8,248 | 0.83% | 8,652 | 0.87% |
| 其他流動資產 | 60 | 0.01% | 60 | 0.01% | 59 | 0.01% | 58 | 0.01% | 54 | 0.01% | 54 | 0.01% | 54 | 0.01% | 51 | 0.01% | 48 | 0% | 1,975 | 0.2% | 3,117 | 0.32% | 2,121 | 0.21% | 1,474 | 0.15% | 2,891 | 0.29% | 3,092 | 0.31% | 2,559 | 0.26% | 1,848 | 0.19% | 2,838 | 0.29% | 2,444 | 0.25% | 1,732 | 0.17% | 1,130 | 0.11% | 1,915 | 0.19% | 2,402 | 0.24% | 1,783 | 0.18% | 1,594 | 0.16% | 2,727 | 0.28% | 3,175 | 0.32% | 2,342 | 0.24% | 3,107 | 0.31% | 1,957 | 0.2% | 3,039 | 0.31% | 3,324 | 0.33% | 3,071 | 0.31% | 4,140 | 0.42% | 4,302 | 0.44% | 2,953 | 0.3% | 4,229 | 0.43% | ||||||||||||||||||||||||||||||
| 流動資產合計 | 482,062 | 47.8% | 469,931 | 46.87% | 484,728 | 47.54% | 478,625 | 47.07% | 469,950 | 46.4% | 454,440 | 45.46% | 452,856 | 45.18% | 435,687 | 43.98% | 434,000 | 43.66% | 422,573 | 42.78% | 413,621 | 42.1% | 406,023 | 41.42% | 411,214 | 41.95% | 409,748 | 41.8% | 391,233 | 40.48% | 408,375 | 41.58% | 411,926 | 41.66% | 400,318 | 40.77% | 419,311 | 42.29% | 413,314 | 41.72% | 413,214 | 41.51% | 400,489 | 40.56% | 421,473 | 41.61% | 407,521 | 40.6% | 399,515 | 39.96% | 384,133 | 38.94% | 397,764 | 39.61% | 386,158 | 38.71% | 385,816 | 38.68% | 372,302 | 37.68% | 376,265 | 37.72% | 358,883 | 36.41% | 352,267 | 35.79% | 349,020 | 35.62% | 378,549 | 37.67% | 367,473 | 37.11% | 383,230 | 38.28% | 376,400 | 37.78% | 379,925 | 37.83% | 365,956 | 36.8% | 356,663 | 36.04% | 351,434 | 35.6% | 356,654 | 35.85% | 351,959 | 35.36% | 343,936 | 34.67% | 339,669 | 34.31% | 348,248 | 34.73% | 337,929 | 33.88% | 325,122 | 32.88% | 312,985 | 31.86% | 315,700 | 31.89% | 310,401 | 31.37% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,900 | 0.49% | 4,900 | 0.5% | 4,900 | 0.49% | 4,900 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,900 | 0.49% | 4,900 | 0.5% | 4,900 | 0.49% | 4,900 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 371,489 | 36.83% | 374,133 | 37.31% | 374,361 | 36.72% | 375,815 | 36.96% | 378,623 | 37.38% | 379,087 | 37.92% | 381,767 | 38.08% | 385,208 | 38.88% | 388,373 | 39.07% | 391,552 | 39.64% | 394,215 | 40.12% | 397,688 | 40.57% | 400,069 | 40.82% | 403,720 | 41.18% | 407,184 | 42.13% | 404,528 | 41.19% | 405,772 | 41.04% | 409,207 | 41.68% | 412,417 | 41.59% | 416,113 | 42.01% | 419,707 | 42.16% | 423,076 | 42.85% | 426,174 | 42.08% | 429,570 | 42.8% | 432,555 | 43.26% | 435,939 | 44.2% | 439,507 | 43.77% | 443,678 | 44.47% | 448,600 | 44.97% | 452,385 | 45.78% | 457,330 | 45.84% | 462,318 | 46.9% | 466,854 | 47.43% | 464,600 | 47.41% | 459,943 | 45.77% | 455,124 | 45.96% | 449,096 | 44.86% | 450,538 | 45.22% | 454,418 | 45.24% | 457,867 | 46.04% | 461,783 | 46.66% | 463,958 | 47% | 465,940 | 46.83% | 469,750 | 47.19% | 473,648 | 47.74% | 474,207 | 47.91% | 477,967 | 47.66% | 482,167 | 48.35% | 486,514 | 49.21% | 490,866 | 49.97% | 495,195 | 50.02% | 499,272 | 50.46% |
| 土地淨額 | 265,305 | 26.31% | 265,305 | 26.46% | 265,305 | 26.02% | 265,305 | 26.09% | 265,305 | 26.2% | 265,305 | 26.54% | 265,305 | 26.47% | 265,305 | 26.78% | 265,305 | 26.69% | 265,305 | 26.86% | 265,305 | 27% | 265,305 | 27.07% | 265,305 | 27.07% | 265,305 | 27.06% | 265,305 | 27.45% | 265,305 | 27.01% | 265,305 | 26.83% | 265,305 | 27.02% | 265,305 | 26.76% | 265,305 | 26.78% | 265,305 | 26.65% | 265,305 | 26.87% | 265,305 | 26.19% | 265,305 | 26.43% | 265,305 | 26.54% | 265,305 | 26.9% | 265,305 | 26.42% | 265,305 | 26.59% | 265,305 | 26.6% | 265,305 | 26.85% | 265,305 | 26.59% | 265,305 | 26.91% | 265,305 | 26.95% | 265,305 | 27.07% | 265,305 | 26.4% | 265,305 | 26.79% | 265,305 | 26.5% | 265,305 | 26.63% | 265,305 | 26.42% | 265,305 | 26.68% | 265,305 | 26.81% | 265,305 | 26.88% | 265,305 | 26.67% | 265,305 | 26.65% | 265,305 | 26.74% | 265,305 | 26.8% | 265,305 | 26.46% | 265,305 | 26.6% | 265,305 | 26.83% | 265,305 | 27.01% | 265,305 | 26.8% | 265,305 | 26.81% |
| 土地成本 | 121,513 | 12.05% | 121,513 | 12.12% | 121,513 | 11.92% | 121,513 | 11.95% | 121,513 | 12% | 121,513 | 12.16% | 121,513 | 12.12% | 121,513 | 12.27% | 121,513 | 12.22% | 121,513 | 12.3% | 121,513 | 12.37% | 121,513 | 12.4% | 121,513 | 12.4% | 121,513 | 12.4% | 121,513 | 12.57% | 121,513 | 12.37% | 121,513 | 12.29% | 121,513 | 12.38% | 121,513 | 12.25% | 121,513 | 12.27% | 121,513 | 12.21% | 121,513 | 12.31% | 121,513 | 12% | 121,513 | 12.11% | 121,513 | 12.15% | 121,513 | 12.32% | 121,513 | 12.1% | 121,513 | 12.18% | 121,513 | 12.18% | 121,513 | 12.3% | 121,513 | 12.18% | 121,513 | 12.33% | 121,513 | 12.34% | 121,513 | 12.4% | 121,513 | 12.09% | 121,513 | 12.27% | 121,513 | 12.14% | 121,513 | 12.2% | 121,513 | 12.1% | 121,513 | 12.22% | 121,513 | 12.28% | 121,513 | 12.31% | 121,513 | 12.21% | 121,513 | 12.21% | 121,513 | 12.25% | 121,513 | 12.28% | 121,513 | 12.12% | 121,513 | 12.18% | 121,513 | 12.29% | 121,513 | 12.37% | 121,513 | 12.27% | 121,513 | 12.28% |
| 土地－重估增（減）值 | 143,792 | 14.26% | 143,792 | 14.34% | 143,792 | 14.1% | 143,792 | 14.14% | 143,792 | 14.2% | 143,792 | 14.39% | 143,792 | 14.34% | 143,792 | 14.51% | 143,792 | 14.47% | 143,792 | 14.56% | 143,792 | 14.63% | 143,792 | 14.67% | 143,792 | 14.67% | 143,792 | 14.67% | 143,792 | 14.88% | 143,792 | 14.64% | 143,792 | 14.54% | 143,792 | 14.65% | 143,792 | 14.5% | 143,792 | 14.52% | 143,792 | 14.44% | 143,792 | 14.56% | 143,792 | 14.2% | 143,792 | 14.33% | 143,792 | 14.38% | 143,792 | 14.58% | 143,792 | 14.32% | 143,792 | 14.41% | 143,792 | 14.42% | 143,792 | 14.55% | 143,792 | 14.41% | 143,792 | 14.59% | 143,792 | 14.61% | 143,792 | 14.67% | 143,792 | 14.31% | 143,792 | 14.52% | 143,792 | 14.36% | 143,792 | 14.43% | 143,792 | 14.32% | 143,792 | 14.46% | 143,792 | 14.53% | 143,792 | 14.57% | 143,792 | 14.45% | 143,792 | 14.45% | 143,792 | 14.49% | 143,792 | 14.53% | 143,792 | 14.34% | 143,792 | 14.42% | 143,792 | 14.54% | 143,792 | 14.64% | 143,792 | 14.52% | 143,792 | 14.53% |
| 房屋及建築淨額 | 103,619 | 10.27% | 106,263 | 10.6% | 106,307 | 10.43% | 107,690 | 10.59% | 110,408 | 10.9% | 111,202 | 11.12% | 114,948 | 11.47% | 118,378 | 11.95% | 121,299 | 12.2% | 124,918 | 12.65% | 126,935 | 12.92% | 130,676 | 13.33% | 132,848 | 13.55% | 136,185 | 13.89% | 138,679 | 14.35% | 136,713 | 13.92% | 137,640 | 13.92% | 141,015 | 14.36% | 143,910 | 14.51% | 147,277 | 14.87% | 150,643 | 15.13% | 153,719 | 15.57% | 156,490 | 15.45% | 159,558 | 15.9% | 162,215 | 16.22% | 165,482 | 16.78% | 168,744 | 16.8% | 172,545 | 17.3% | 177,160 | 17.76% | 180,583 | 18.28% | 185,155 | 18.56% | 189,727 | 19.25% | 193,845 | 19.69% | 191,283 | 19.52% | 185,746 | 18.48% | 177,780 | 17.95% | 181,160 | 18.09% | 182,581 | 18.32% | 186,299 | 18.55% | 190,017 | 19.11% | 193,736 | 19.58% | 196,957 | 19.95% | 199,137 | 20.02% | 202,845 | 20.38% | 206,571 | 20.82% | 206,840 | 20.9% | 210,765 | 21.02% | 214,691 | 21.53% | 218,622 | 22.11% | 222,556 | 22.66% | 226,489 | 22.88% | 230,425 | 23.29% |
| 房屋及建築成本 | 446,572 | 44.28% | 446,210 | 44.5% | 443,282 | 43.48% | 441,763 | 43.45% | 441,601 | 43.6% | 439,514 | 43.97% | 455,749 | 45.46% | 455,663 | 45.99% | 454,849 | 45.76% | 454,742 | 46.04% | 453,025 | 46.11% | 453,025 | 46.22% | 451,480 | 46.06% | 451,119 | 46.02% | 449,928 | 46.55% | 444,390 | 45.25% | 441,902 | 44.7% | 441,902 | 45.01% | 441,421 | 44.52% | 441,421 | 44.56% | 441,421 | 44.34% | 441,117 | 44.67% | 440,547 | 43.5% | 440,249 | 43.86% | 439,550 | 43.96% | 439,450 | 44.55% | 439,151 | 43.73% | 438,901 | 43.99% | 438,901 | 44% | 437,720 | 44.3% | 437,720 | 43.88% | 437,720 | 44.4% | 437,265 | 44.42% | 430,158 | 43.9% | 420,293 | 41.82% | 408,454 | 41.25% | 408,076 | 40.76% | 405,767 | 40.72% | 405,767 | 40.4% | 405,767 | 40.8% | 405,767 | 41% | 405,252 | 41.05% | 403,707 | 40.58% | 403,706 | 40.56% | 403,706 | 40.69% | 400,242 | 40.43% | 400,242 | 39.91% | 400,242 | 40.13% | 400,242 | 40.48% | 400,242 | 40.75% | 400,242 | 40.43% | 400,242 | 40.45% |
| 房屋及建築－重估增（減）值 | 35,414 | 3.51% | 35,414 | 3.53% | 35,414 | 3.47% | 35,414 | 3.48% | 35,414 | 3.5% | 35,414 | 3.54% | 35,414 | 3.53% | 35,414 | 3.57% | 35,414 | 3.56% | 35,414 | 3.59% | 35,414 | 3.6% | 35,414 | 3.61% | 35,414 | 3.61% | 35,414 | 3.61% | 35,414 | 3.66% | 35,414 | 3.61% | 35,414 | 3.58% | 35,414 | 3.61% | 35,414 | 3.57% | 35,414 | 3.58% | 35,414 | 3.56% | 35,414 | 3.59% | 35,414 | 3.5% | 35,414 | 3.53% | 35,414 | 3.54% | 35,414 | 3.59% | 35,414 | 3.53% | 35,414 | 3.55% | 35,414 | 3.55% | 35,414 | 3.58% | 35,414 | 3.55% | 35,414 | 3.59% | 35,414 | 3.6% | 35,414 | 3.61% | 35,414 | 3.52% | 35,414 | 3.58% | 35,414 | 3.54% | 35,414 | 3.55% | 35,414 | 3.53% | 35,414 | 3.56% | 35,414 | 3.58% | 35,414 | 3.59% | 35,414 | 3.56% | 35,414 | 3.56% | 35,414 | 3.57% | 35,414 | 3.58% | 35,414 | 3.53% | 35,414 | 3.55% | 35,414 | 3.58% | 35,414 | 3.61% | 35,414 | 3.58% | 35,414 | 3.58% |
| 累計折舊－房屋及建築 | (378,367) | -37.52% | (375,361) | -37.43% | (372,389) | -36.53% | (369,487) | -36.34% | (366,607) | -36.2% | (363,726) | -36.39% | (376,215) | -37.53% | (372,699) | -37.62% | (368,964) | -37.12% | (365,238) | -36.98% | (361,504) | -36.79% | (357,763) | -36.5% | (354,046) | -36.12% | (350,348) | -35.74% | (346,663) | -35.87% | (343,091) | -34.93% | (339,676) | -34.36% | (336,301) | -34.25% | (332,925) | -33.57% | (329,558) | -33.27% | (326,192) | -32.77% | (322,812) | -32.69% | (319,471) | -31.54% | (316,105) | -31.5% | 312,749 | 31.28% | 309,382 | 31.37% | 305,821 | 30.45% | 301,770 | 30.25% | 297,155 | 29.79% | 292,551 | 29.61% | 287,979 | 28.87% | 283,407 | 28.75% | 278,834 | 28.33% | 274,289 | 27.99% | 269,961 | 26.86% | 266,088 | 26.87% | 262,330 | 26.2% | 258,600 | 25.95% | 254,882 | 25.38% | 251,164 | 25.26% | 247,445 | 25% | 243,709 | 24.69% | 239,984 | 24.12% | 236,275 | 23.74% | 232,549 | 23.44% | 228,816 | 23.12% | 224,891 | 22.43% | 220,965 | 22.16% | 217,034 | 21.95% | 213,100 | 21.69% | 209,167 | 21.13% | 205,231 | 20.74% |
| 電腦通訊設備淨額 | 646 | 0.06% | 685 | 0.07% | 727 | 0.07% | 656 | 0.06% | 694 | 0.07% | 506 | 0.05% | 510 | 0.05% | 449 | 0.05% | 478 | 0.05% | 110 | 0.01% | 135 | 0.01% | 242 | 0.02% | 478 | 0.05% | 715 | 0.07% | 951 | 0.1% | 1,147 | 0.12% | 1,400 | 0.14% | 1,654 | 0.17% | 1,917 | 0.19% | 2,190 | 0.22% | 2,467 | 0.25% | 2,708 | 0.27% | 2,984 | 0.29% | 3,260 | 0.32% | 3,535 | 0.35% | 3,810 | 0.39% | 4,488 | 0.45% | 4,729 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 電腦通訊設備成本 | 7,046 | 0.7% | 7,046 | 0.7% | 7,046 | 0.69% | 6,936 | 0.68% | 6,936 | 0.68% | 6,710 | 0.67% | 7,194 | 0.72% | 7,103 | 0.72% | 7,103 | 0.71% | 6,703 | 0.68% | 8,356 | 0.85% | 8,356 | 0.85% | 8,356 | 0.85% | 8,356 | 0.85% | 8,355 | 0.86% | 8,302 | 0.85% | 8,302 | 0.84% | 8,302 | 0.85% | 8,302 | 0.84% | 8,302 | 0.84% | 8,302 | 0.83% | 8,267 | 0.84% | 8,267 | 0.82% | 8,267 | 0.82% | 8,267 | 0.83% | 8,267 | 0.84% | 8,123 | 0.81% | 8,093 | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 累計折舊－電腦通訊設備 | (6,400) | -0.63% | (6,361) | -0.63% | (6,319) | -0.62% | (6,280) | -0.62% | (6,242) | -0.62% | (6,204) | -0.62% | (6,684) | -0.67% | (6,654) | -0.67% | (6,625) | -0.67% | (6,593) | -0.67% | (8,221) | -0.84% | (8,114) | -0.83% | (7,878) | -0.8% | (7,641) | -0.78% | (7,404) | -0.77% | (7,155) | -0.73% | (6,902) | -0.7% | (6,648) | -0.68% | (6,385) | -0.64% | (6,112) | -0.62% | (5,835) | -0.59% | (5,559) | -0.56% | (5,283) | -0.52% | (5,007) | -0.5% | 4,732 | 0.47% | 4,457 | 0.45% | 3,635 | 0.36% | 3,364 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 辦公設備淨額 | 131 | 0.01% | 145 | 0.01% | 161 | 0.02% | 177 | 0.02% | 193 | 0.02% | 124 | 0.01% | 137 | 0.01% | 149 | 0.02% | 162 | 0.02% | 173 | 0.02% | 186 | 0.02% | 199 | 0.02% | 212 | 0.02% | 140 | 0.01% | 149 | 0.02% | 158 | 0.02% | 167 | 0.02% | 100 | 0.01% | 106 | 0.01% | 112 | 0.01% | 118 | 0.01% | 124 | 0.01% | 130 | 0.01% | 136 | 0.01% | 142 | 0.01% | 1 | 0% | 4,022 | 0.4% | 4,296 | 0.43% | 0 | 0% | 3 | 0% | 4,976 | 0.5% | 5,250 | 0.53% | 5,525 | 0.56% | 5,684 | 0.58% | 5,552 | 0.55% | 812 | 0.08% | 793 | 0.08% | 838 | 0.08% | 835 | 0.08% | 482 | 0.05% | 512 | 0.05% | 455 | 0.05% | 138 | 0.01% | 172 | 0.02% | 206 | 0.02% | 249 | 0.03% | 294 | 0.03% | 401 | 0.04% | 633 | 0.06% | 864 | 0.09% | 1,066 | 0.11% | 1,300 | 0.13% |
| 辦公設備成本 | 4,855 | 0.48% | 4,855 | 0.48% | 4,855 | 0.48% | 4,855 | 0.48% | 4,855 | 0.48% | 4,772 | 0.48% | 5,618 | 0.56% | 5,618 | 0.57% | 5,618 | 0.57% | 5,617 | 0.57% | 5,617 | 0.57% | 5,618 | 0.57% | 5,618 | 0.57% | 5,533 | 0.56% | 5,533 | 0.57% | 5,533 | 0.56% | 5,533 | 0.56% | 5,459 | 0.56% | 5,459 | 0.55% | 5,459 | 0.55% | 5,459 | 0.55% | 5,459 | 0.55% | 5,459 | 0.54% | 5,459 | 0.54% | 5,459 | 0.55% | 5,316 | 0.54% | 13,520 | 1.35% | 13,520 | 1.36% | 5,316 | 0.53% | 5,316 | 0.54% | 13,379 | 1.34% | 13,379 | 1.36% | 13,379 | 1.36% | 13,266 | 1.35% | 12,872 | 1.28% | 7,954 | 0.8% | 7,889 | 0.79% | 7,889 | 0.79% | 7,839 | 0.78% | 7,450 | 0.75% | 7,450 | 0.75% | 7,361 | 0.75% | 7,016 | 0.71% | 7,016 | 0.7% | 7,016 | 0.71% | 7,016 | 0.71% | 7,016 | 0.7% | 7,016 | 0.7% | 7,016 | 0.71% | 7,016 | 0.71% | 6,986 | 0.71% | 6,986 | 0.71% |
| 累計折舊－辦公設備 | (4,724) | -0.47% | (4,710) | -0.47% | (4,694) | -0.46% | (4,678) | -0.46% | (4,662) | -0.46% | (4,648) | -0.46% | (5,481) | -0.55% | (5,469) | -0.55% | (5,456) | -0.55% | (5,444) | -0.55% | (5,431) | -0.55% | (5,419) | -0.55% | (5,406) | -0.55% | (5,393) | -0.55% | (5,384) | -0.56% | (5,375) | -0.55% | (5,366) | -0.54% | (5,359) | -0.55% | (5,353) | -0.54% | (5,347) | -0.54% | (5,341) | -0.54% | (5,335) | -0.54% | (5,329) | -0.53% | (5,323) | -0.53% | 5,317 | 0.53% | 5,315 | 0.54% | 9,498 | 0.95% | 9,224 | 0.92% | 5,316 | 0.53% | 5,313 | 0.54% | 8,403 | 0.84% | 8,129 | 0.82% | 7,854 | 0.8% | 7,582 | 0.77% | 7,320 | 0.73% | 7,142 | 0.72% | 7,096 | 0.71% | 7,051 | 0.71% | 7,004 | 0.7% | 6,968 | 0.7% | 6,938 | 0.7% | 6,906 | 0.7% | 6,878 | 0.69% | 6,844 | 0.69% | 6,810 | 0.69% | 6,767 | 0.68% | 6,722 | 0.67% | 6,615 | 0.66% | 6,383 | 0.65% | 6,152 | 0.63% | 5,920 | 0.6% | 5,686 | 0.57% |
| 其他設備淨額 | 1,788 | 0.18% | 1,735 | 0.17% | 1,861 | 0.18% | 1,987 | 0.2% | 2,023 | 0.2% | 807 | 0.08% | 867 | 0.09% | 927 | 0.09% | 986 | 0.1% | 1,046 | 0.11% | 1,106 | 0.11% | 1,166 | 0.12% | 1,226 | 0.13% | 1,285 | 0.13% | 1,345 | 0.14% | 1,205 | 0.12% | 1,260 | 0.13% | 1,133 | 0.12% | 1,179 | 0.12% | 1,229 | 0.12% | 1,174 | 0.12% | 1,220 | 0.12% | 1,265 | 0.12% | 1,311 | 0.13% | 1,358 | 0.14% | 1,341 | 0.14% | 1,436 | 0.14% | 1,532 | 0.15% | 1,647 | 0.17% | 1,765 | 0.18% | 1,894 | 0.19% | 2,036 | 0.21% | 2,179 | 0.22% | 2,328 | 0.24% | 2,483 | 0.25% | 2,638 | 0.27% | 1,658 | 0.17% | 1,814 | 0.18% | 1,979 | 0.2% | 2,063 | 0.21% | 2,230 | 0.23% | 1,241 | 0.13% | 1,360 | 0.14% | 1,428 | 0.14% | 1,566 | 0.16% | 1,453 | 0.15% | 1,603 | 0.16% | 1,770 | 0.18% | 1,954 | 0.2% | 2,141 | 0.22% | 2,335 | 0.24% | 2,242 | 0.23% |
| 其他設備成本 | 9,531 | 0.95% | 9,350 | 0.93% | 9,350 | 0.92% | 9,351 | 0.92% | 9,258 | 0.91% | 7,950 | 0.8% | 13,909 | 1.39% | 13,909 | 1.4% | 13,909 | 1.4% | 13,909 | 1.41% | 13,909 | 1.42% | 13,909 | 1.42% | 13,909 | 1.42% | 13,909 | 1.42% | 13,909 | 1.44% | 13,709 | 1.4% | 13,709 | 1.39% | 13,532 | 1.38% | 13,532 | 1.36% | 13,532 | 1.37% | 13,428 | 1.35% | 13,428 | 1.36% | 13,428 | 1.33% | 13,428 | 1.34% | 13,428 | 1.34% | 13,338 | 1.35% | 13,338 | 1.33% | 13,338 | 1.34% | 13,338 | 1.34% | 13,338 | 1.35% | 13,338 | 1.34% | 13,338 | 1.35% | 13,338 | 1.36% | 13,338 | 1.36% | 13,338 | 1.33% | 13,338 | 1.35% | 12,207 | 1.22% | 12,207 | 1.23% | 12,207 | 1.22% | 12,121 | 1.22% | 12,121 | 1.22% | 10,989 | 1.11% | 10,982 | 1.1% | 10,921 | 1.1% | 10,921 | 1.1% | 10,664 | 1.08% | 10,664 | 1.06% | 10,664 | 1.07% | 10,664 | 1.08% | 10,665 | 1.09% | 10,664 | 1.08% | 10,369 | 1.05% |
| 累計折舊－其他設備 | (7,743) | -0.77% | (7,615) | -0.76% | (7,489) | -0.73% | (7,364) | -0.72% | (7,235) | -0.71% | (7,143) | -0.71% | (13,042) | -1.3% | (12,982) | -1.31% | (12,923) | -1.3% | (12,863) | -1.3% | (12,803) | -1.3% | (12,743) | -1.3% | (12,683) | -1.29% | (12,624) | -1.29% | (12,564) | -1.3% | (12,504) | -1.27% | (12,449) | -1.26% | (12,399) | -1.26% | (12,353) | -1.25% | (12,303) | -1.24% | (12,254) | -1.23% | (12,208) | -1.24% | (12,163) | -1.2% | (12,117) | -1.21% | 12,070 | 1.21% | 11,997 | 1.22% | 11,902 | 1.19% | 11,806 | 1.18% | 11,691 | 1.17% | 11,573 | 1.17% | 11,444 | 1.15% | 11,302 | 1.15% | 11,159 | 1.13% | 11,010 | 1.12% | 10,855 | 1.08% | 10,700 | 1.08% | 10,549 | 1.05% | 10,393 | 1.04% | 10,228 | 1.02% | 10,058 | 1.01% | 9,891 | 1% | 9,748 | 0.99% | 9,622 | 0.97% | 9,493 | 0.95% | 9,355 | 0.94% | 9,211 | 0.93% | 9,061 | 0.9% | 8,894 | 0.89% | 8,710 | 0.88% | 8,524 | 0.87% | 8,329 | 0.84% | 8,127 | 0.82% |
| 未完工程及待驗設備 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,143 | 0.11% | 0 | 0% | 0 | 0% | 143 | 0.01% | 0 | 0% | 548 | 0.06% | 100 | 0.01% | 0 | 0% | 90 | 0.01% | 755 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產 | 2,406 | 0.24% | 3,154 | 0.31% | 3,902 | 0.38% | 4,649 | 0.46% | 5,397 | 0.53% | 6,144 | 0.61% | 6,892 | 0.69% | 7,639 | 0.77% | 8,387 | 0.84% | 9,135 | 0.92% | 9,112 | 0.93% | 9,796 | 1% | 10,479 | 1.07% | 11,162 | 1.14% | 11,846 | 1.23% | 12,529 | 1.28% | 13,212 | 1.34% | 13,896 | 1.42% | 924 | 0.09% | 1,618 | 0.16% | 2,311 | 0.23% | 3,004 | 0.3% | 3,698 | 0.37% | 4,391 | 0.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 使用權資產－房屋及建築淨額 | 2,277 | 0.23% | 2,961 | 0.3% | 3,645 | 0.36% | 4,328 | 0.43% | 5,011 | 0.49% | 5,695 | 0.57% | 6,378 | 0.64% | 7,061 | 0.71% | 7,745 | 0.78% | 8,429 | 0.85% | 9,112 | 0.93% | 9,796 | 1% | 10,479 | 1.07% | 11,162 | 1.14% | 11,846 | 1.23% | 12,529 | 1.28% | 13,212 | 1.34% | 13,896 | 1.42% | 924 | 0.09% | 1,618 | 0.16% | 2,311 | 0.23% | 3,004 | 0.3% | 3,698 | 0.37% | 4,391 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－房屋及建築成本 | 14,351 | 1.42% | 14,351 | 1.43% | 14,351 | 1.41% | 14,351 | 1.41% | 14,351 | 1.42% | 14,351 | 1.44% | 14,351 | 1.43% | 14,351 | 1.45% | 14,351 | 1.44% | 14,351 | 1.45% | 14,351 | 1.46% | 14,351 | 1.46% | 14,351 | 1.46% | 14,351 | 1.46% | 14,351 | 1.48% | 14,351 | 1.46% | 14,351 | 1.45% | 14,351 | 1.46% | 5,084 | 0.51% | 5,084 | 0.51% | 5,084 | 0.51% | 5,084 | 0.51% | 5,084 | 0.5% | 5,084 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 累計折舊－使用權資產－房屋及建築 | 12,074 | 1.2% | 11,390 | 1.14% | 10,706 | 1.05% | 10,023 | 0.99% | 9,340 | 0.92% | 8,656 | 0.87% | 7,973 | 0.8% | 7,290 | 0.74% | 6,606 | 0.66% | 5,922 | 0.6% | 5,239 | 0.53% | 4,555 | 0.46% | 3,872 | 0.4% | 3,189 | 0.33% | 2,505 | 0.26% | 1,822 | 0.19% | 1,139 | 0.12% | 455 | 0.05% | 4,160 | 0.42% | 3,466 | 0.35% | 2,773 | 0.28% | 2,080 | 0.21% | 1,386 | 0.14% | 693 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－運輸設備淨額 | 129 | 0.01% | 193 | 0.02% | 257 | 0.03% | 321 | 0.03% | 386 | 0.04% | 449 | 0.04% | 514 | 0.05% | 578 | 0.06% | 642 | 0.06% | 706 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－運輸設備成本 | 770 | 0.08% | 770 | 0.08% | 770 | 0.08% | 770 | 0.08% | 770 | 0.08% | 770 | 0.08% | 770 | 0.08% | 770 | 0.08% | 770 | 0.08% | 770 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 累計折舊－使用權資產－運輸設備 | 641 | 0.06% | 577 | 0.06% | 513 | 0.05% | 449 | 0.04% | 384 | 0.04% | 321 | 0.03% | 256 | 0.03% | 192 | 0.02% | 128 | 0.01% | 64 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 146,077 | 14.48% | 147,164 | 14.68% | 148,252 | 14.54% | 149,340 | 14.69% | 150,427 | 14.85% | 151,515 | 15.16% | 152,602 | 15.22% | 153,690 | 15.51% | 154,777 | 15.57% | 155,865 | 15.78% | 156,953 | 15.97% | 158,040 | 16.12% | 149,477 | 15.25% | 146,559 | 14.95% | 147,166 | 15.23% | 147,773 | 15.05% | 148,380 | 15.01% | 148,988 | 15.18% | 149,595 | 15.09% | 150,202 | 15.16% | 150,809 | 15.15% | 151,417 | 15.33% | 152,024 | 15.01% | 152,631 | 15.21% | 153,238 | 15.33% | 153,845 | 15.6% | 154,453 | 15.38% | 155,060 | 15.54% | 155,667 | 15.61% | 156,274 | 15.82% | 156,881 | 15.73% | 157,488 | 15.98% | 158,095 | 16.06% | 158,703 | 16.2% | 159,310 | 15.85% | 159,917 | 16.15% | 160,524 | 16.03% | 161,131 | 16.17% | 161,739 | 16.1% | 162,347 | 16.33% | 162,956 | 16.47% | 163,564 | 16.57% | 164,173 | 16.5% | 164,781 | 16.55% | 165,389 | 16.67% | 165,998 | 16.77% | 166,606 | 16.61% | 167,214 | 16.77% | 167,823 | 16.97% | 168,431 | 17.15% | 169,040 | 17.07% | 169,648 | 17.15% |
| 投資性不動產－土地淨額 | 88,317 | 8.76% | 88,317 | 8.81% | 88,317 | 8.66% | 88,317 | 8.69% | 88,317 | 8.72% | 88,317 | 8.84% | 88,317 | 8.81% | 88,317 | 8.91% | 88,317 | 8.88% | 88,317 | 8.94% | 88,317 | 8.99% | 88,317 | 9.01% | 88,317 | 9.01% | 88,317 | 9.01% | 88,317 | 9.14% | 88,317 | 8.99% | 88,317 | 8.93% | 88,317 | 9% | 88,317 | 8.91% | 88,317 | 8.92% | 88,317 | 8.87% | 88,317 | 8.94% | 88,317 | 8.72% | 88,317 | 8.8% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產－土地 | 88,317 | 8.76% | 88,317 | 8.81% | 88,317 | 8.66% | 88,317 | 8.69% | 88,317 | 8.72% | 88,317 | 8.84% | 88,317 | 8.81% | 88,317 | 8.91% | 88,317 | 8.88% | 88,317 | 8.94% | 88,317 | 8.99% | 88,317 | 9.01% | 88,317 | 9.01% | 88,317 | 9.01% | 88,317 | 9.14% | 88,317 | 8.99% | 88,317 | 8.93% | 88,317 | 9% | 88,317 | 8.91% | 88,317 | 8.92% | 88,317 | 8.87% | 88,317 | 8.94% | 88,317 | 8.72% | 88,317 | 8.8% | 88,317 | 8.83% | 88,317 | 8.95% | 88,317 | 8.79% | 88,317 | 8.85% | 88,317 | 8.85% | 88,317 | 8.94% | 88,317 | 8.85% | 88,317 | 8.96% | 88,317 | 8.97% | 88,317 | 9.01% | 88,317 | 8.79% | 88,317 | 8.92% | 88,317 | 8.82% | 88,317 | 8.86% | 88,317 | 8.79% | 88,317 | 8.88% | 88,317 | 8.92% | 88,317 | 8.95% | 88,317 | 8.88% | 88,317 | 8.87% | 88,317 | 8.9% | 88,317 | 8.92% | 88,317 | 8.81% | 88,317 | 8.86% | 88,317 | 8.93% | 88,317 | 8.99% | 88,317 | 8.92% | 88,317 | 8.93% |
| 投資性不動產－建築物淨額 | 57,760 | 5.73% | 58,847 | 5.87% | 59,935 | 5.88% | 61,023 | 6% | 62,110 | 6.13% | 63,198 | 6.32% | 64,285 | 6.41% | 65,373 | 6.6% | 66,460 | 6.69% | 67,548 | 6.84% | 68,636 | 6.99% | 69,723 | 7.11% | 57,635 | 5.88% | 58,242 | 5.94% | 58,849 | 6.09% | 59,456 | 6.05% | 60,063 | 6.07% | 60,671 | 6.18% | 61,278 | 6.18% | 61,885 | 6.25% | 62,492 | 6.28% | 63,100 | 6.39% | 63,707 | 6.29% | 64,314 | 6.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產－建築物 | 148,988 | 14.77% | 148,988 | 14.86% | 148,988 | 14.61% | 148,988 | 14.65% | 148,988 | 14.71% | 148,988 | 14.91% | 148,988 | 14.86% | 148,988 | 15.04% | 148,988 | 14.99% | 148,988 | 15.08% | 148,988 | 15.16% | 148,988 | 15.2% | 135,812 | 13.86% | 135,812 | 13.85% | 135,812 | 14.05% | 135,812 | 13.83% | 135,812 | 13.74% | 135,812 | 13.83% | 135,812 | 13.7% | 135,812 | 13.71% | 135,812 | 13.64% | 135,812 | 13.75% | 135,812 | 13.41% | 135,812 | 13.53% | 135,812 | 13.58% | 135,812 | 13.77% | 135,812 | 13.52% | 135,812 | 13.61% | 135,812 | 13.62% | 135,812 | 13.74% | 135,812 | 13.61% | 135,812 | 13.78% | 135,812 | 13.8% | 135,812 | 13.86% | 135,812 | 13.51% | 135,812 | 13.72% | 135,812 | 13.56% | 135,812 | 13.63% | 135,812 | 13.52% | 135,812 | 13.66% | 135,812 | 13.72% | 135,812 | 13.76% | 135,812 | 13.65% | 135,812 | 13.64% | 135,812 | 13.69% | 135,812 | 13.72% | 135,812 | 13.54% | 135,812 | 13.62% | 135,812 | 13.74% | 135,812 | 13.83% | 135,812 | 13.72% | 135,812 | 13.73% |
| 累計折舊－投資性不動產－建築物 | (91,228) | -9.05% | (90,141) | -8.99% | (89,053) | -8.73% | (87,965) | -8.65% | (86,878) | -8.58% | (85,790) | -8.58% | (84,703) | -8.45% | (83,615) | -8.44% | (82,528) | -8.3% | (81,440) | -8.24% | (80,352) | -8.18% | (79,265) | -8.09% | (78,177) | -7.98% | (77,570) | -7.91% | (76,963) | -7.96% | (76,356) | -7.77% | (75,749) | -7.66% | (75,141) | -7.65% | (74,534) | -7.52% | (73,927) | -7.46% | (73,320) | -7.36% | (72,712) | -7.36% | (72,105) | -7.12% | (71,498) | -7.12% | 70,891 | 7.09% | 70,284 | 7.13% | 69,676 | 6.94% | 69,069 | 6.92% | 68,462 | 6.86% | 67,855 | 6.87% | 67,248 | 6.74% | 66,641 | 6.76% | 66,034 | 6.71% | 65,426 | 6.68% | 64,819 | 6.45% | 64,212 | 6.48% | 63,605 | 6.35% | 62,998 | 6.32% | 62,390 | 6.21% | 61,782 | 6.21% | 61,173 | 6.18% | 60,565 | 6.14% | 59,956 | 6.03% | 59,348 | 5.96% | 58,740 | 5.92% | 58,131 | 5.87% | 57,523 | 5.74% | 56,915 | 5.71% | 56,306 | 5.69% | 55,698 | 5.67% | 55,089 | 5.56% | 54,481 | 5.51% |
| 建造中之投資性不動產淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,525 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 建造中之投資性不動產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,525 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 678 | 0.07% | 2,394 | 0.24% | 2,378 | 0.23% | 2,363 | 0.23% | 2,351 | 0.23% | 2,244 | 0.22% | 2,159 | 0.22% | 2,258 | 0.23% | 2,201 | 0.22% | 2,287 | 0.23% | 2,273 | 0.23% | 2,259 | 0.23% | 2,406 | 0.25% | 2,614 | 0.27% | 2,466 | 0.26% | 2,308 | 0.23% | 2,693 | 0.27% | 2,602 | 0.27% | 2,518 | 0.25% | 2,460 | 0.25% | 2,519 | 0.25% | 2,453 | 0.25% | 2,438 | 0.24% | 2,423 | 0.24% | 2,409 | 0.24% | 2,347 | 0.24% | 2,333 | 0.23% | 2,636 | 0.26% | 2,162 | 0.22% | 1,917 | 0.19% | 1,906 | 0.19% | 1,894 | 0.19% | 1,883 | 0.19% | ||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 5,824 | 0.58% | 5,940 | 0.59% | 5,915 | 0.58% | 5,973 | 0.59% | 6,031 | 0.6% | 6,149 | 0.62% | 6,147 | 0.61% | 6,206 | 0.63% | 6,264 | 0.63% | 6,360 | 0.64% | 6,360 | 0.65% | 6,418 | 0.65% | 6,509 | 0.66% | 6,534 | 0.67% | 6,593 | 0.68% | 6,651 | 0.68% | 6,709 | 0.68% | 6,767 | 0.69% | 6,824 | 0.69% | 6,883 | 0.69% | 6,986 | 0.7% | 7,000 | 0.71% | 7,057 | 0.7% | 7,116 | 0.71% | 7,174 | 0.72% | 5,218 | 0.53% | 5,218 | 0.52% | 5,218 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 5,281 | 0.52% | 5,339 | 0.53% | 5,256 | 0.52% | 5,256 | 0.52% | 5,256 | 0.52% | 5,315 | 0.53% | 5,256 | 0.52% | 5,256 | 0.53% | 5,256 | 0.53% | 5,294 | 0.54% | 5,236 | 0.53% | 5,236 | 0.53% | 5,269 | 0.54% | 5,236 | 0.53% | 5,236 | 0.54% | 5,236 | 0.53% | 5,236 | 0.53% | 5,236 | 0.53% | 5,235 | 0.53% | 5,236 | 0.53% | 5,280 | 0.53% | 5,236 | 0.53% | 5,236 | 0.52% | 5,236 | 0.52% | 5,236 | 0.52% | 5,218 | 0.53% | 5,218 | 0.52% | 5,218 | 0.52% | 5,218 | 0.52% | 5,218 | 0.53% | 5,218 | 0.52% | 5,218 | 0.53% | 5,218 | 0.53% | 5,218 | 0.53% | 4,218 | 0.42% | 4,218 | 0.43% | 4,292 | 0.43% | 4,292 | 0.43% | 4,297 | 0.43% | 4,296 | 0.43% | 4,296 | 0.43% | 4,336 | 0.44% | 4,294 | 0.43% | 4,294 | 0.43% | 4,318 | 0.44% | 4,318 | 0.44% | 4,318 | 0.43% | 4,318 | 0.43% | 4,318 | 0.44% | 4,318 | 0.44% | 4,318 | 0.44% | 4,318 | 0.44% |
| 其他非流動資產－其他 | 543 | 0.05% | 601 | 0.06% | 659 | 0.06% | 717 | 0.07% | 775 | 0.08% | 834 | 0.08% | 891 | 0.09% | 950 | 0.1% | 1,008 | 0.1% | 1,066 | 0.11% | 1,124 | 0.11% | 1,182 | 0.12% | 1,240 | 0.13% | 1,298 | 0.13% | 1,357 | 0.14% | 1,415 | 0.14% | 1,473 | 0.15% | 1,531 | 0.16% | 1,589 | 0.16% | 1,647 | 0.17% | 1,706 | 0.17% | 1,764 | 0.18% | 1,821 | 0.18% | 1,880 | 0.19% | 1,938 | 0.19% | 2,365 | 0.24% | 2,932 | 0.29% | 3,499 | 0.35% | 4,066 | 0.41% | 4,003 | 0.4% | 3,985 | 0.4% | 3,968 | 0.4% | 3,950 | 0.4% | 3,862 | 0.39% | 3,844 | 0.39% | 4,654 | 0.47% | 4,833 | 0.49% | 5,695 | 0.58% | 5,677 | 0.57% | 5,660 | 0.57% | 4,927 | 0.5% | 5,701 | 0.58% | 5,758 | 0.58% | 5,816 | 0.59% | ||||||||||||||||
| 其他非流動資產－其他 | 543 | 0.05% | 601 | 0.06% | 659 | 0.06% | 717 | 0.07% | 775 | 0.08% | 834 | 0.08% | 891 | 0.09% | 950 | 0.1% | 1,008 | 0.1% | 1,066 | 0.11% | 1,124 | 0.11% | 1,182 | 0.12% | 1,240 | 0.13% | 1,298 | 0.13% | 1,357 | 0.14% | 1,415 | 0.14% | 1,473 | 0.15% | 1,531 | 0.16% | 1,589 | 0.16% | 1,647 | 0.17% | 1,706 | 0.17% | 1,764 | 0.18% | 1,821 | 0.18% | 1,880 | 0.19% | 1,938 | 0.19% | 2,365 | 0.24% | 2,932 | 0.29% | 3,499 | 0.35% | 4,066 | 0.41% | 4,003 | 0.4% | 3,985 | 0.4% | 3,968 | 0.4% | 3,950 | 0.4% | 3,862 | 0.39% | 3,844 | 0.39% | 4,654 | 0.47% | 4,833 | 0.49% | 5,695 | 0.58% | 5,677 | 0.57% | 5,660 | 0.57% | 4,927 | 0.5% | 5,701 | 0.58% | 5,758 | 0.58% | 5,816 | 0.59% | ||||||||||||||||
| 非流動資產合計 | 526,474 | 52.2% | 532,785 | 53.13% | 534,808 | 52.46% | 538,140 | 52.93% | 542,829 | 53.6% | 545,139 | 54.54% | 549,567 | 54.82% | 555,001 | 56.02% | 560,002 | 56.34% | 565,199 | 57.22% | 568,913 | 57.9% | 574,201 | 58.58% | 568,940 | 58.05% | 570,589 | 58.2% | 575,255 | 59.52% | 573,789 | 58.42% | 576,766 | 58.34% | 581,460 | 59.23% | 572,278 | 57.71% | 577,276 | 58.28% | 582,332 | 58.49% | 586,950 | 59.44% | 591,391 | 58.39% | 596,131 | 59.4% | 600,276 | 60.04% | 602,249 | 61.06% | 606,411 | 60.39% | 611,492 | 61.29% | 611,647 | 61.32% | 615,794 | 62.32% | 621,335 | 62.28% | 626,918 | 63.59% | 632,050 | 64.21% | 630,886 | 64.38% | 626,403 | 62.33% | 622,758 | 62.89% | 617,978 | 61.72% | 619,964 | 62.22% | 624,439 | 62.17% | 628,478 | 63.2% | 632,985 | 63.96% | 635,720 | 64.4% | 638,251 | 64.15% | 643,479 | 64.64% | 648,188 | 65.33% | 650,218 | 65.69% | 654,568 | 65.27% | 659,359 | 66.12% | 663,582 | 67.12% | 669,316 | 68.14% | 674,311 | 68.11% | 679,054 | 68.63% |
| 資產總計 | 1,008,536 | 100% | 1,002,716 | 100% | 1,019,536 | 100% | 1,016,765 | 100% | 1,012,779 | 100% | 999,579 | 100% | 1,002,423 | 100% | 990,688 | 100% | 994,002 | 100% | 987,772 | 100% | 982,534 | 100% | 980,224 | 100% | 980,154 | 100% | 980,337 | 100% | 966,488 | 100% | 982,164 | 100% | 988,692 | 100% | 981,778 | 100% | 991,589 | 100% | 990,590 | 100% | 995,546 | 100% | 987,439 | 100% | 1,012,864 | 100% | 1,003,652 | 100% | 999,791 | 100% | 986,382 | 100% | 1,004,175 | 100% | 997,650 | 100% | 997,463 | 100% | 988,096 | 100% | 997,600 | 100% | 985,801 | 100% | 984,317 | 100% | 979,906 | 100% | 1,004,952 | 100% | 990,231 | 100% | 1,001,208 | 100% | 996,364 | 100% | 1,004,364 | 100% | 994,434 | 100% | 989,648 | 100% | 987,154 | 100% | 994,905 | 100% | 995,438 | 100% | 992,124 | 100% | 989,887 | 100% | 1,002,816 | 100% | 997,288 | 100% | 988,704 | 100% | 982,301 | 100% | 990,011 | 100% | 989,455 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 471 | 0.05% | 471 | 0.05% | 472 | 0.05% | 472 | 0.05% | 472 | 0.05% | 472 | 0.05% | 473 | 0.05% | 473 | 0.05% | 473 | 0.05% | 474 | 0.05% | 474 | 0.05% | 475 | 0.05% | 476 | 0.05% | 476 | 0.05% | 476 | 0.05% |
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 471 | 0.05% | 471 | 0.05% | 472 | 0.05% | 472 | 0.05% | 472 | 0.05% | 472 | 0.05% | 473 | 0.05% | 473 | 0.05% | 473 | 0.05% | 474 | 0.05% | 474 | 0.05% | 475 | 0.05% | 476 | 0.05% | 476 | 0.05% | 476 | 0.05% |
| 應付帳款 | 28,527 | 2.83% | 22,904 | 2.28% | 22,472 | 2.2% | 23,030 | 2.27% | 31,093 | 3.07% | 21,871 | 2.19% | 24,259 | 2.42% | 21,272 | 2.15% | 32,885 | 3.31% | 21,102 | 2.14% | 22,144 | 2.25% | 23,429 | 2.39% | 30,725 | 3.13% | 18,775 | 1.92% | 7,075 | 0.73% | 15,654 | 1.59% | 25,222 | 2.55% | 15,924 | 1.62% | 15,728 | 1.59% | 12,716 | 1.28% | 22,386 | 2.25% | 17,926 | 1.82% | 22,048 | 2.18% | 18,562 | 1.85% | 25,923 | 2.59% | 18,903 | 1.92% | 23,148 | 2.31% | 18,999 | 1.9% | 26,094 | 2.62% | 17,562 | 1.78% | 22,096 | 2.21% | 18,582 | 1.88% | 25,466 | 2.59% | 16,089 | 1.64% | 25,196 | 2.51% | 10,143 | 1.02% | 15,325 | 1.53% | 14,339 | 1.44% | 17,361 | 1.73% | 15,440 | 1.55% | 17,303 | 1.75% | 14,106 | 1.43% | 16,581 | 1.67% | 17,812 | 1.79% | 18,445 | 1.86% | 15,988 | 1.62% | 20,150 | 2.01% | 20,666 | 2.07% | 20,612 | 2.08% | 15,008 | 1.53% | 17,102 | 1.73% | 19,913 | 2.01% |
| 應付帳款 | 28,527 | 2.83% | 22,904 | 2.28% | 22,472 | 2.2% | 23,030 | 2.27% | 31,093 | 3.07% | 21,871 | 2.19% | 24,259 | 2.42% | 21,272 | 2.15% | 32,885 | 3.31% | 21,102 | 2.14% | 22,144 | 2.25% | 23,429 | 2.39% | 30,725 | 3.13% | 18,775 | 1.92% | 7,075 | 0.73% | 15,654 | 1.59% | 25,222 | 2.55% | 15,924 | 1.62% | 15,728 | 1.59% | 12,716 | 1.28% | 22,386 | 2.25% | 17,926 | 1.82% | 22,048 | 2.18% | 18,562 | 1.85% | 25,923 | 2.59% | 18,903 | 1.92% | 23,148 | 2.31% | 18,999 | 1.9% | 26,094 | 2.62% | 17,562 | 1.78% | 22,096 | 2.21% | 18,582 | 1.88% | 25,466 | 2.59% | 16,089 | 1.64% | 25,196 | 2.51% | 15,325 | 1.53% | 14,339 | 1.44% | 17,361 | 1.73% | 17,303 | 1.75% | 14,106 | 1.43% | 18,445 | 1.86% | 15,988 | 1.62% | 20,612 | 2.08% | 15,008 | 1.53% | ||||||||||||||||
| 其他應付款 | 15,733 | 1.56% | 24,787 | 2.47% | 47,315 | 4.64% | 18,142 | 1.78% | 17,594 | 1.74% | 22,839 | 2.28% | 34,042 | 3.4% | 15,213 | 1.54% | 13,105 | 1.32% | 20,706 | 2.1% | 20,287 | 2.06% | 15,168 | 1.55% | 14,146 | 1.44% | 29,950 | 3.06% | 13,899 | 1.44% | 14,208 | 1.45% | 13,042 | 1.32% | 19,600 | 2% | 47,027 | 4.74% | 16,807 | 1.7% | 16,668 | 1.67% | 21,730 | 2.2% | 47,345 | 4.67% | 17,446 | 1.74% | 17,054 | 1.71% | 23,567 | 2.39% | 48,275 | 4.81% | 16,967 | 1.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 15,733 | 1.56% | 24,787 | 2.47% | 47,315 | 4.64% | 18,142 | 1.78% | 17,594 | 1.74% | 22,839 | 2.28% | 34,042 | 3.4% | 15,213 | 1.54% | 13,105 | 1.32% | 20,706 | 2.1% | 20,287 | 2.06% | 15,168 | 1.55% | 14,146 | 1.44% | 29,950 | 3.06% | 13,899 | 1.44% | 14,208 | 1.45% | 13,042 | 1.32% | 19,600 | 2% | 47,027 | 4.74% | 16,807 | 1.7% | 16,668 | 1.67% | 21,730 | 2.2% | 47,345 | 4.67% | 17,446 | 1.74% | 17,054 | 1.71% | 23,567 | 2.39% | 48,275 | 4.81% | 16,967 | 1.7% | 16,540 | 1.66% | 24,430 | 2.47% | 46,502 | 4.66% | 17,376 | 1.76% | 523 | 0.05% | 23,443 | 2.39% | 55,428 | 5.52% | 20,991 | 2.12% | 22,773 | 2.29% | 48,772 | 4.86% | 15,891 | 1.6% | 21,698 | 2.2% | 44,382 | 4.46% | 15,782 | 1.59% | 20,143 | 2.03% | 46,650 | 4.65% | 14,734 | 1.48% | 20,211 | 2.06% | 43,614 | 4.41% | 15,086 | 1.52% | ||||||||
| 本期所得稅負債 | 2,929 | 0.29% | 1,218 | 0.12% | 3,265 | 0.32% | 9,420 | 0.93% | 7,582 | 0.75% | 5,442 | 0.54% | 3,477 | 0.35% | 5,116 | 0.52% | 3,247 | 0.33% | 2,634 | 0.27% | 1,628 | 0.17% | 1,478 | 0.15% | 510 | 0.05% | 0 | 0% | 0 | 0% | 3,702 | 0.38% | 3,090 | 0.31% | 2,029 | 0.21% | 1,254 | 0.13% | 5,173 | 0.52% | 4,147 | 0.42% | 1,019 | 0.1% | 3,132 | 0.31% | 5,399 | 0.54% | 3,820 | 0.38% | 1,644 | 0.17% | 1,992 | 0.2% | 5,963 | 0.6% | 4,663 | 0.47% | 3,313 | 0.34% | 2,166 | 0.22% | 1,049 | 0.11% | 0 | 0% | 0 | 0% | 750 | 0.07% | 5,243 | 0.53% | 4,656 | 0.47% | 3,623 | 0.36% | 2,594 | 0.26% | 3,604 | 0.36% | 2,325 | 0.23% | 1,285 | 0.13% | 1,323 | 0.13% | 4,487 | 0.45% | 3,498 | 0.35% | 5,836 | 0.59% | 2,523 | 0.25% | 4,744 | 0.48% | 3,479 | 0.35% | 2,397 | 0.24% | 2,160 | 0.22% | 5,395 | 0.55% |
| 租賃負債－流動 | 2,479 | 0.25% | 3,007 | 0.3% | 3,062 | 0.3% | 3,052 | 0.3% | 3,041 | 0.3% | 3,030 | 0.3% | 3,019 | 0.3% | 3,008 | 0.3% | 2,997 | 0.3% | 2,986 | 0.3% | 2,725 | 0.28% | 2,715 | 0.28% | 2,706 | 0.28% | 2,697 | 0.28% | 2,687 | 0.28% | 2,678 | 0.27% | 2,669 | 0.27% | 2,660 | 0.27% | 940 | 0.09% | 1,640 | 0.17% | 2,335 | 0.23% | 2,790 | 0.28% | 2,773 | 0.27% | 2,756 | 0.27% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 2,479 | 0.25% | 3,007 | 0.3% | 3,062 | 0.3% | 3,052 | 0.3% | 3,041 | 0.3% | 3,030 | 0.3% | 3,019 | 0.3% | 3,008 | 0.3% | 2,997 | 0.3% | 2,986 | 0.3% | 2,725 | 0.28% | 2,715 | 0.28% | 2,706 | 0.28% | 2,697 | 0.28% | 2,687 | 0.28% | 2,678 | 0.27% | 2,669 | 0.27% | 2,660 | 0.27% | 940 | 0.09% | 1,640 | 0.17% | 2,335 | 0.23% | 2,790 | 0.28% | 2,773 | 0.27% | 2,756 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 4,365 | 0.43% | 4,333 | 0.43% | 4,073 | 0.4% | 3,839 | 0.38% | 3,820 | 0.38% | 4,212 | 0.42% | 3,588 | 0.36% | 3,558 | 0.36% | 3,481 | 0.35% | 3,744 | 0.38% | 3,725 | 0.38% | 3,591 | 0.37% | 3,596 | 0.37% | 4,168 | 0.43% | 3,694 | 0.38% | 3,494 | 0.36% | 3,660 | 0.37% | 3,863 | 0.39% | 3,735 | 0.38% | 3,625 | 0.37% | 3,652 | 0.37% | 3,788 | 0.38% | 3,912 | 0.39% | 3,698 | 0.37% | 5,321 | 0.53% | 3,650 | 0.37% | 5,150 | 0.51% | 5,159 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 3,503 | 0.35% | 3,581 | 0.36% | 3,334 | 0.33% | 3,270 | 0.32% | 3,307 | 0.33% | 3,762 | 0.38% | 3,164 | 0.32% | 3,159 | 0.32% | 3,154 | 0.32% | 3,423 | 0.35% | 3,325 | 0.34% | 3,290 | 0.34% | 3,290 | 0.34% | 3,822 | 0.39% | 3,448 | 0.36% | 3,199 | 0.33% | 3,093 | 0.31% | 3,296 | 0.34% | 3,262 | 0.33% | 3,173 | 0.32% | 2,995 | 0.3% | 3,227 | 0.33% | 3,217 | 0.32% | 3,154 | 0.31% | 3,085 | 0.31% | 3,085 | 0.31% | 3,016 | 0.3% | 2,996 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 862 | 0.09% | 752 | 0.07% | 739 | 0.07% | 569 | 0.06% | 513 | 0.05% | 450 | 0.05% | 424 | 0.04% | 399 | 0.04% | 327 | 0.03% | 321 | 0.03% | 400 | 0.04% | 301 | 0.03% | 306 | 0.03% | 346 | 0.04% | 246 | 0.03% | 295 | 0.03% | 567 | 0.06% | 567 | 0.06% | 473 | 0.05% | 452 | 0.05% | 657 | 0.07% | 561 | 0.06% | 695 | 0.07% | 544 | 0.05% | 2,236 | 0.22% | 565 | 0.06% | 2,134 | 0.21% | 2,163 | 0.22% | 1,025 | 0.1% | 914 | 0.09% | 931 | 0.09% | 913 | 0.09% | 496 | 0.05% | 842 | 0.09% | 900 | 0.09% | 698 | 0.07% | 679 | 0.07% | 1,016 | 0.1% | 2,133 | 0.21% | 906 | 0.09% | 1,206 | 0.12% | 1,485 | 0.15% | 1,780 | 0.18% | 669 | 0.07% | 1,673 | 0.17% | 1,939 | 0.2% | 2,345 | 0.23% | 1,210 | 0.12% | 1,550 | 0.16% | 1,113 | 0.11% | 1,652 | 0.17% | 742 | 0.07% |
| 流動負債合計 | 54,033 | 5.36% | 56,249 | 5.61% | 80,187 | 7.87% | 57,483 | 5.65% | 63,130 | 6.23% | 57,394 | 5.74% | 68,385 | 6.82% | 48,167 | 4.86% | 55,715 | 5.61% | 51,172 | 5.18% | 50,509 | 5.14% | 46,381 | 4.73% | 51,683 | 5.27% | 55,590 | 5.67% | 27,355 | 2.83% | 39,736 | 4.05% | 47,683 | 4.82% | 44,076 | 4.49% | 68,684 | 6.93% | 39,961 | 4.03% | 49,188 | 4.94% | 47,253 | 4.79% | 79,210 | 7.82% | 47,861 | 4.77% | 52,118 | 5.21% | 47,764 | 4.84% | 78,565 | 7.82% | 47,088 | 4.72% | 51,148 | 5.13% | 49,214 | 4.98% | 74,591 | 7.48% | 40,807 | 4.14% | 45,000 | 4.57% | 43,521 | 4.44% | 86,204 | 8.58% | 39,882 | 4.03% | 44,226 | 4.42% | 45,132 | 4.53% | 73,989 | 7.37% | 38,792 | 3.9% | 40,890 | 4.13% | 41,640 | 4.22% | 67,042 | 6.74% | 41,631 | 4.18% | 43,214 | 4.36% | 46,902 | 4.74% | 74,731 | 7.45% | 44,406 | 4.45% | 43,150 | 4.36% | 41,940 | 4.27% | 67,655 | 6.83% | 44,135 | 4.46% |
| 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 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 41,147 | 4.08% | 40,952 | 4.08% | 41,089 | 4.03% | 41,013 | 4.03% | 40,795 | 4.03% | 41,053 | 4.11% | 40,795 | 4.07% | 40,795 | 4.12% | 41,400 | 4.16% | 41,610 | 4.21% | 41,210 | 4.19% | 40,987 | 4.18% | 40,795 | 4.16% | 40,795 | 4.16% | 40,795 | 4.22% | 40,806 | 4.15% | 40,795 | 4.13% | 40,795 | 4.16% | 40,795 | 4.11% | 40,824 | 4.12% | 40,795 | 4.1% | 40,795 | 4.13% | 40,795 | 4.03% | 40,795 | 4.06% | 40,795 | 4.08% | 40,795 | 4.14% | 40,795 | 4.06% | 40,795 | 4.09% | 40,795 | 4.09% | 40,795 | 4.13% | 40,795 | 4.09% | 40,795 | 4.14% | 40,795 | 4.14% | 40,795 | 4.16% | 40,795 | 4.06% | 40,795 | 4.12% | 40,795 | 4.07% | 40,795 | 4.09% | 40,795 | 4.06% | 40,795 | 4.1% | 40,795 | 4.12% | 40,795 | 4.13% | 40,795 | 4.1% | 40,795 | 4.1% | 40,795 | 4.11% | 40,795 | 4.12% | 40,795 | 4.07% | 40,795 | 4.09% | 40,795 | 4.13% | 40,795 | 4.15% | 40,795 | 4.12% | 40,795 | 4.12% |
| 遞延所得稅負債－土地增值稅 | 40,795 | 4.04% | 40,795 | 4.07% | 40,795 | 4% | 40,795 | 4.01% | 40,795 | 4.03% | 40,795 | 4.08% | 40,795 | 4.07% | 40,795 | 4.12% | 40,795 | 4.1% | 40,795 | 4.13% | 40,795 | 4.15% | 40,795 | 4.16% | 40,795 | 4.16% | 40,795 | 4.16% | 40,795 | 4.22% | 40,795 | 4.15% | 40,795 | 4.13% | 40,795 | 4.16% | 40,795 | 4.11% | 40,795 | 4.12% | 40,795 | 4.1% | 40,795 | 4.13% | 40,795 | 4.03% | 40,795 | 4.06% | 40,795 | 4.08% | 40,795 | 4.14% | 40,795 | 4.06% | 40,795 | 4.09% | 40,795 | 4.09% | 40,795 | 4.13% | 40,795 | 4.09% | 40,795 | 4.14% | 40,795 | 4.14% | 40,795 | 4.16% | 40,795 | 4.06% | 40,795 | 4.12% | 40,795 | 4.07% | 40,795 | 4.09% | 40,795 | 4.06% | 40,795 | 4.1% | 40,795 | 4.12% | 40,795 | 4.13% | 40,795 | 4.1% | 40,795 | 4.1% | 40,795 | 4.11% | 40,795 | 4.12% | 40,795 | 4.07% | 40,795 | 4.09% | 40,795 | 4.13% | 40,795 | 4.15% | 40,795 | 4.12% | 40,795 | 4.12% |
| 遞延所得稅負債－其他 | 352 | 0.03% | 157 | 0.02% | 294 | 0.03% | 218 | 0.02% | 0 | 0% | 258 | 0.03% | 0 | 0% | 0 | 0% | 605 | 0.06% | 815 | 0.08% | 415 | 0.04% | 192 | 0.02% | 11 | 0% | 29 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 0 | 0% | 236 | 0.02% | 942 | 0.09% | 1,712 | 0.17% | 2,479 | 0.24% | 3,243 | 0.32% | 4,005 | 0.4% | 4,763 | 0.48% | 5,519 | 0.56% | 6,273 | 0.64% | 6,505 | 0.66% | 7,189 | 0.73% | 7,872 | 0.8% | 8,552 | 0.87% | 9,229 | 0.95% | 9,905 | 1.01% | 10,578 | 1.07% | 11,248 | 1.15% | 0 | 0% | 0 | 0% | 0 | 0% | 236 | 0.02% | 940 | 0.09% | 1,640 | 0.16% | 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 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 0 | 0% | 236 | 0.02% | 942 | 0.09% | 1,712 | 0.17% | 2,479 | 0.24% | 3,243 | 0.32% | 4,005 | 0.4% | 4,763 | 0.48% | 5,519 | 0.56% | 6,273 | 0.64% | 6,505 | 0.66% | 7,189 | 0.73% | 7,872 | 0.8% | 8,552 | 0.87% | 9,229 | 0.95% | 9,905 | 1.01% | 10,578 | 1.07% | 11,248 | 1.15% | 0 | 0% | 0 | 0% | 0 | 0% | 236 | 0.02% | 940 | 0.09% | 1,640 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 29,627 | 2.94% | 27,842 | 2.78% | 27,666 | 2.71% | 27,600 | 2.71% | 26,024 | 2.57% | 25,204 | 2.52% | 25,132 | 2.51% | 25,061 | 2.53% | 24,988 | 2.51% | 25,420 | 2.57% | 25,349 | 2.58% | 25,278 | 2.58% | 25,206 | 2.57% | 26,864 | 2.74% | 26,791 | 2.77% | 26,748 | 2.72% | 29,044 | 2.94% | 29,467 | 3% | 30,395 | 3.07% | 30,324 | 3.06% | 30,265 | 3.04% | 36,298 | 3.68% | 36,196 | 3.57% | 36,124 | 3.6% | 36,383 | 3.64% | 36,119 | 3.66% | 35,996 | 3.58% | 35,292 | 3.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 3,390 | 0.34% | 3,595 | 0.36% | 3,519 | 0.35% | 3,443 | 0.34% | 3,367 | 0.33% | 2,847 | 0.28% | 2,775 | 0.28% | 2,704 | 0.27% | 2,631 | 0.26% | 3,063 | 0.31% | 2,992 | 0.3% | 2,921 | 0.3% | 2,849 | 0.29% | 3,307 | 0.34% | 3,234 | 0.33% | 3,161 | 0.32% | 3,957 | 0.4% | 4,080 | 0.42% | 4,008 | 0.4% | 3,937 | 0.4% | 3,878 | 0.39% | 3,911 | 0.4% | 3,839 | 0.38% | 3,767 | 0.38% | 3,696 | 0.37% | 3,382 | 0.34% | 3,314 | 0.33% | 3,246 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 26,237 | 2.6% | 24,247 | 2.42% | 24,147 | 2.37% | 24,157 | 2.38% | 22,657 | 2.24% | 22,357 | 2.24% | 22,357 | 2.23% | 22,357 | 2.26% | 22,357 | 2.25% | 22,357 | 2.26% | 22,357 | 2.28% | 22,357 | 2.28% | 22,357 | 2.28% | 23,557 | 2.4% | 23,557 | 2.44% | 23,587 | 2.4% | 25,087 | 2.54% | 25,387 | 2.59% | 26,387 | 2.66% | 26,387 | 2.66% | 26,387 | 2.65% | 32,387 | 3.28% | 32,357 | 3.19% | 32,357 | 3.22% | 32,687 | 3.27% | 32,737 | 3.32% | 32,682 | 3.25% | 32,046 | 3.21% | 32,682 | 3.28% | 32,682 | 3.31% | 32,682 | 3.28% | 32,682 | 3.32% | 32,682 | 3.32% | 33,557 | 3.42% | 33,557 | 3.34% | 33,557 | 3.39% | 32,712 | 3.27% | 32,712 | 3.28% | 32,712 | 3.26% | 32,712 | 3.29% | 32,712 | 3.31% | 32,712 | 3.31% | 32,712 | 3.29% | 32,712 | 3.29% | 32,712 | 3.3% | 32,712 | 3.3% | 32,712 | 3.26% | 32,712 | 3.28% | 32,682 | 3.31% | 32,682 | 3.33% | 32,682 | 3.3% | 32,682 | 3.3% |
| 非流動負債合計 | 70,774 | 7.02% | 69,030 | 6.88% | 69,697 | 6.84% | 70,325 | 6.92% | 69,298 | 6.84% | 69,500 | 6.95% | 69,932 | 6.98% | 70,619 | 7.13% | 71,907 | 7.23% | 73,303 | 7.42% | 73,064 | 7.44% | 73,454 | 7.49% | 73,873 | 7.54% | 76,211 | 7.77% | 76,815 | 7.95% | 77,459 | 7.89% | 80,417 | 8.13% | 81,510 | 8.3% | 71,190 | 7.18% | 71,148 | 7.18% | 71,060 | 7.14% | 77,329 | 7.83% | 77,931 | 7.69% | 78,559 | 7.83% | 77,178 | 7.72% | 76,914 | 7.8% | 76,791 | 7.65% | 76,087 | 7.63% | 77,838 | 7.8% | 76,399 | 7.73% | 76,331 | 7.65% | 76,263 | 7.74% | 76,204 | 7.74% | 76,517 | 7.81% | 76,448 | 7.61% | 76,380 | 7.71% | 89,068 | 8.9% | 88,699 | 8.9% | 88,595 | 8.82% | 88,491 | 8.9% | 88,404 | 8.93% | 90,802 | 9.2% | 90,694 | 9.12% | 95,460 | 9.59% | 96,514 | 9.73% | 97,372 | 9.84% | 99,281 | 9.9% | 99,180 | 9.94% | 99,254 | 10.04% | 103,803 | 10.57% | 104,144 | 10.52% | 104,485 | 10.56% |
| 負債總計 | 124,807 | 12.38% | 125,279 | 12.49% | 149,884 | 14.7% | 127,808 | 12.57% | 132,428 | 13.08% | 126,894 | 12.69% | 138,317 | 13.8% | 118,786 | 11.99% | 127,622 | 12.84% | 124,475 | 12.6% | 123,573 | 12.58% | 119,835 | 12.23% | 125,556 | 12.81% | 131,801 | 13.44% | 104,170 | 10.78% | 117,195 | 11.93% | 128,100 | 12.96% | 125,586 | 12.79% | 139,874 | 14.11% | 111,109 | 11.22% | 120,248 | 12.08% | 124,582 | 12.62% | 157,141 | 15.51% | 126,420 | 12.6% | 129,296 | 12.93% | 124,678 | 12.64% | 155,356 | 15.47% | 123,175 | 12.35% | 128,986 | 12.93% | 125,613 | 12.71% | 150,922 | 15.13% | 117,070 | 11.88% | 121,204 | 12.31% | 120,038 | 12.25% | 162,652 | 16.19% | 116,262 | 11.74% | 133,294 | 13.31% | 133,831 | 13.43% | 162,584 | 16.19% | 127,283 | 12.8% | 129,294 | 13.06% | 132,442 | 13.42% | 157,736 | 15.85% | 137,091 | 13.77% | 139,728 | 14.08% | 144,274 | 14.57% | 174,012 | 17.35% | 143,586 | 14.4% | 142,404 | 14.4% | 145,743 | 14.84% | 171,799 | 17.35% | 148,620 | 15.02% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 730,433 | 72.43% | 730,433 | 72.85% | 730,433 | 71.64% | 730,433 | 71.84% | 730,433 | 72.12% | 730,433 | 73.07% | 730,433 | 72.87% | 730,433 | 73.73% | 730,433 | 73.48% | 730,433 | 73.95% | 730,433 | 74.34% | 730,433 | 74.52% | 730,433 | 74.52% | 730,433 | 74.51% | 730,433 | 75.58% | 730,433 | 74.37% | 730,433 | 73.88% | 730,433 | 74.4% | 730,433 | 73.66% | 730,433 | 73.74% | 730,433 | 73.37% | 730,433 | 73.97% | 730,433 | 72.12% | 730,433 | 72.78% | 730,433 | 73.06% | 730,433 | 74.05% | 730,433 | 72.74% | 730,433 | 73.22% | 730,433 | 73.23% | 730,433 | 73.92% | 730,433 | 73.22% | 730,433 | 74.1% | 730,433 | 74.21% | 730,433 | 74.54% | 730,433 | 72.68% | 730,433 | 73.76% | 730,433 | 72.96% | 730,433 | 73.31% | 730,433 | 72.73% | 730,433 | 73.45% | 730,433 | 73.81% | 730,433 | 73.99% | 730,433 | 73.42% | 730,433 | 73.38% | 730,433 | 73.62% | 730,433 | 73.79% | 730,433 | 72.84% | 730,433 | 73.24% | 730,433 | 73.88% | 730,433 | 74.36% | 730,433 | 73.78% | 730,433 | 73.82% |
| 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 | 730,433 | 72.43% | 730,433 | 72.85% | 730,433 | 71.64% | 730,433 | 71.84% | 730,433 | 72.12% | 730,433 | 73.07% | 730,433 | 72.87% | 730,433 | 73.73% | 730,433 | 73.48% | 730,433 | 73.95% | 730,433 | 74.34% | 730,433 | 74.52% | 730,433 | 74.52% | 730,433 | 74.51% | 730,433 | 75.58% | 730,433 | 74.37% | 730,433 | 73.88% | 730,433 | 74.4% | 730,433 | 73.66% | 730,433 | 73.74% | 730,433 | 73.37% | 730,433 | 73.97% | 730,433 | 72.12% | 730,433 | 72.78% | 730,433 | 73.06% | 730,433 | 74.05% | 730,433 | 72.74% | 730,433 | 73.22% | 730,433 | 73.23% | 730,433 | 73.92% | 730,433 | 73.22% | 730,433 | 74.1% | 730,433 | 74.21% | 730,433 | 74.54% | 730,433 | 72.68% | 730,433 | 73.76% | 730,433 | 72.96% | 730,433 | 73.31% | 730,433 | 72.73% | 730,433 | 73.45% | 730,433 | 73.81% | 730,433 | 73.99% | 730,433 | 73.42% | 730,433 | 73.38% | 730,433 | 73.62% | 730,433 | 73.79% | 730,433 | 72.84% | 730,433 | 73.24% | 730,433 | 73.88% | 730,433 | 74.36% | 730,433 | 73.78% | 730,433 | 73.82% |
| 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－處分資產增益 | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% |
| 資本公積－受贈資產 | 455 | 0.05% | 455 | 0.05% | 455 | 0.04% | 455 | 0.04% | 455 | 0.04% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.04% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% |
| 資本公積－受領股東贈與 | 455 | 0.05% | 455 | 0.05% | 455 | 0.04% | 455 | 0.04% | 455 | 0.04% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 455 | 0.04% | 455 | 0.05% | 455 | 0.05% | 455 | 0.05% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% | 362 | 0.04% |
| 資本公積合計 | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 503 | 0.05% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% | 410 | 0.04% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 61,220 | 6.07% | 61,220 | 6.11% | 61,220 | 6% | 58,294 | 5.73% | 58,294 | 5.76% | 58,294 | 5.83% | 58,294 | 5.82% | 56,579 | 5.71% | 56,579 | 5.69% | 56,579 | 5.73% | 56,579 | 5.76% | 56,048 | 5.72% | 56,048 | 5.72% | 56,048 | 5.72% | 54,624 | 5.65% | 54,624 | 5.56% | 54,624 | 5.52% | 54,624 | 5.56% | 54,624 | 5.51% | 51,352 | 5.18% | 51,352 | 5.16% | 51,352 | 5.2% | 51,352 | 5.07% | 48,214 | 4.8% | 48,214 | 4.82% | 48,214 | 4.89% | 48,214 | 4.8% | 44,918 | 4.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 58,862 | 5.84% | 58,862 | 5.87% | 58,862 | 5.77% | 58,862 | 5.79% | 58,862 | 5.81% | 58,862 | 5.89% | 58,862 | 5.87% | 58,862 | 5.94% | 58,862 | 5.92% | 58,862 | 5.96% | 58,862 | 5.99% | 58,862 | 6% | 58,862 | 6.01% | 58,862 | 6% | 58,862 | 6.09% | 58,862 | 5.99% | 58,862 | 5.95% | 58,862 | 6% | 58,862 | 5.94% | 58,862 | 5.94% | 58,862 | 5.91% | 58,862 | 5.96% | 58,862 | 5.81% | 58,862 | 5.86% | 58,862 | 5.89% | 58,862 | 5.97% | 58,862 | 5.86% | 58,862 | 5.9% | 58,862 | 5.9% | 58,862 | 5.96% | 58,862 | 5.9% | 58,862 | 5.97% | 58,862 | 5.98% | 58,862 | 6.01% | 58,862 | 5.86% | 58,862 | 5.94% | 58,862 | 5.88% | 58,862 | 5.91% | 58,862 | 5.86% | 58,862 | 5.92% | 58,862 | 5.95% | 58,862 | 5.96% | 58,862 | 5.92% | 58,862 | 5.91% | 58,862 | 5.93% | 58,862 | 5.95% | 58,862 | 5.87% | 58,862 | 5.9% | 58,862 | 5.95% | 58,862 | 5.99% | 58,862 | 5.95% | 58,862 | 5.95% |
| 未分配盈餘（或待彌補虧損） | 30,114 | 2.99% | 23,531 | 2.35% | 15,598 | 1.53% | 38,066 | 3.74% | 29,261 | 2.89% | 21,774 | 2.18% | 12,692 | 1.27% | 22,509 | 2.27% | 17,151 | 1.73% | 14,056 | 1.42% | 9,294 | 0.95% | 10,854 | 1.11% | 5,304 | 0.54% | (880) | -0.09% | 15,032 | 1.56% | 18,516 | 1.89% | 14,243 | 1.44% | 10,532 | 1.07% | 5,884 | 0.59% | 37,641 | 3.8% | 32,800 | 3.29% | 20,343 | 2.06% | 13,247 | 1.31% | 37,986 | 3.78% | 31,384 | 3.14% | 22,639 | 2.3% | 9,792 | 0.98% | 38,835 | 3.89% | 32,964 | 3.3% | 27,057 | 2.74% | 11,233 | 1.13% | 36,428 | 3.7% | 30,945 | 3.14% | 27,729 | 2.83% | 10,024 | 1% | 45,829 | 4.63% | 39,792 | 3.97% | 34,669 | 3.48% | 13,416 | 1.34% | 42,006 | 4.22% | 35,447 | 3.58% | 29,548 | 2.99% | 12,163 | 1.22% | 36,640 | 3.68% | 30,598 | 3.08% | 23,797 | 2.4% | 7,092 | 0.71% | 35,484 | 3.56% | 28,251 | 2.86% | 18,353 | 1.87% | 448 | 0.05% | 26,062 | 2.63% |
| 累積盈虧 | 224 | 0.02% | 0 | 0% | 0 | 0% | 29,261 | 2.88% | (359) | -0.04% | 0 | 0% | 0 | 0% | 17,151 | 1.73% | 402 | 0.04% | 0 | 0% | 0 | 0% | 5,304 | 0.54% | 425 | 0.04% | 0 | 0% | 14,243 | 1.47% | 14,243 | 1.45% | 156 | 0.02% | 0 | 0% | 0 | 0% | 32,800 | 3.31% | 83 | 0.01% | 0 | 0% | 0 | 0% | 31,384 | 3.13% | (276) | -0.03% | (79) | -0.01% | (79) | -0.01% | 32,964 | 3.3% | (1,138) | -0.11% | 0 | 0% | 0 | 0% | 30,945 | 3.14% | (410) | -0.04% | 0 | 0% | 0 | 0% | 39,792 | 4.02% | (221) | -0.02% | 13,416 | 1.35% | 0 | 0% | 35,447 | 3.56% | (337) | -0.03% | 0 | 0% | 0 | 0% | 30,598 | 3.07% | (5,848) | -0.59% | (5,929) | -0.6% | (5,929) | -0.59% | 28,966 | 2.9% | (8,549) | -0.86% | (12,042) | -1.23% | (12,043) | -1.22% | 20,171 | 2.04% |
| 本期損益 | 29,890 | 2.96% | 23,531 | 2.35% | 15,598 | 1.53% | 8,805 | 0.87% | 29,620 | 2.92% | 21,774 | 2.18% | 12,692 | 1.27% | 5,358 | 0.54% | 16,749 | 1.69% | 14,056 | 1.42% | 9,294 | 0.95% | 5,550 | 0.57% | 4,879 | 0.5% | (880) | -0.09% | 789 | 0.08% | 4,273 | 0.44% | 14,087 | 1.42% | 10,532 | 1.07% | 5,884 | 0.59% | 4,841 | 0.49% | 32,717 | 3.29% | 20,343 | 2.06% | 13,247 | 1.31% | 6,602 | 0.66% | 31,660 | 3.17% | 22,718 | 2.3% | 9,871 | 0.98% | 5,871 | 0.59% | 34,102 | 3.42% | 27,057 | 2.74% | 11,233 | 1.13% | 5,483 | 0.56% | 31,355 | 3.19% | 27,729 | 2.83% | 10,024 | 1% | 6,037 | 0.61% | 40,013 | 4% | 21,253 | 2.13% | 13,416 | 1.34% | 6,559 | 0.66% | 35,784 | 3.62% | 29,548 | 2.99% | 12,163 | 1.22% | 6,042 | 0.61% | 36,446 | 3.67% | 29,726 | 3% | 13,021 | 1.3% | 6,518 | 0.65% | 36,800 | 3.72% | 30,395 | 3.09% | 12,491 | 1.26% | 5,891 | 0.6% |
| 保留盈餘合計 | 150,196 | 14.89% | 143,613 | 14.32% | 135,680 | 13.31% | 155,222 | 15.27% | 146,417 | 14.46% | 138,930 | 13.9% | 129,848 | 12.95% | 137,950 | 13.92% | 132,592 | 13.34% | 129,497 | 13.11% | 124,735 | 12.7% | 125,764 | 12.83% | 120,214 | 12.26% | 114,030 | 11.63% | 128,518 | 13.3% | 132,002 | 13.44% | 127,729 | 12.92% | 124,018 | 12.63% | 119,370 | 12.04% | 147,855 | 14.93% | 143,014 | 14.37% | 130,557 | 13.22% | 123,461 | 12.19% | 145,062 | 14.45% | 138,460 | 13.85% | 129,715 | 13.15% | 116,868 | 11.64% | 142,615 | 14.3% | 136,744 | 13.71% | 130,837 | 13.24% | 115,013 | 11.53% | 137,114 | 13.91% | 131,631 | 13.37% | 128,415 | 13.1% | 110,710 | 11.02% | 142,536 | 14.39% | 136,499 | 13.63% | 131,376 | 13.19% | 110,123 | 10.96% | 135,168 | 13.59% | 128,609 | 13% | 122,710 | 12.43% | 105,325 | 10.59% | 126,742 | 12.73% | 120,700 | 12.17% | 113,899 | 11.51% | 97,194 | 9.69% | 122,096 | 12.24% | 114,863 | 11.62% | 104,965 | 10.69% | 87,060 | 8.79% | 109,453 | 11.06% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 2,597 | 0.26% | 2,888 | 0.29% | 3,036 | 0.3% | 2,799 | 0.28% | 2,998 | 0.3% | 2,819 | 0.28% | 3,322 | 0.33% | 3,016 | 0.3% | 2,852 | 0.29% | 2,864 | 0.29% | 3,290 | 0.33% | 3,689 | 0.38% | 3,448 | 0.35% | 3,570 | 0.36% | 2,864 | 0.3% | 2,031 | 0.21% | 1,927 | 0.19% | 1,238 | 0.13% | 1,409 | 0.14% | 690 | 0.07% | 1,348 | 0.14% | 1,364 | 0.14% | 1,326 | 0.13% | 1,234 | 0.12% | 1,099 | 0.11% | 1,053 | 0.11% | 1,015 | 0.1% | 1,017 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司 | 2,597 | 0.26% | 2,888 | 0.29% | 3,036 | 0.3% | 2,799 | 0.28% | 2,998 | 0.3% | 2,819 | 0.28% | 3,322 | 0.33% | 3,016 | 0.3% | 2,852 | 0.29% | 2,864 | 0.29% | 3,290 | 0.33% | 3,689 | 0.38% | 3,448 | 0.35% | 3,570 | 0.36% | 2,864 | 0.3% | 2,031 | 0.21% | 1,927 | 0.19% | 1,238 | 0.13% | 1,409 | 0.14% | 690 | 0.07% | 1,348 | 0.14% | 1,364 | 0.14% | 1,326 | 0.13% | 1,234 | 0.12% | 1,099 | 0.11% | 1,053 | 0.11% | 1,015 | 0.1% | 1,017 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 2,597 | 0.26% | 2,888 | 0.29% | 3,036 | 0.3% | 2,799 | 0.28% | 2,998 | 0.3% | 2,819 | 0.28% | 3,322 | 0.33% | 3,016 | 0.3% | 2,852 | 0.29% | 2,864 | 0.29% | 3,290 | 0.33% | 3,689 | 0.38% | 3,448 | 0.35% | 3,570 | 0.36% | 2,864 | 0.3% | 2,031 | 0.21% | 1,927 | 0.19% | 1,238 | 0.13% | 1,409 | 0.14% | 690 | 0.07% | 1,348 | 0.14% | 1,364 | 0.14% | 1,326 | 0.13% | 1,234 | 0.12% | 1,099 | 0.11% | 1,053 | 0.11% | 1,015 | 0.1% | 1,017 | 0.1% | 890 | 0.09% | 803 | 0.08% | 822 | 0.08% | 774 | 0.08% | 639 | 0.06% | 610 | 0.06% | 747 | 0.07% | 590 | 0.06% | 572 | 0.06% | 314 | 0.03% | 814 | 0.08% | 1,140 | 0.11% | 902 | 0.09% | 1,159 | 0.12% | 1,001 | 0.1% | 762 | 0.08% | 853 | 0.09% | 871 | 0.09% | 767 | 0.08% | 763 | 0.08% | 594 | 0.06% | 750 | 0.08% | 309 | 0.03% | 539 | 0.05% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 權益總計 | 883,729 | 87.62% | 877,437 | 87.51% | 869,652 | 85.3% | 888,957 | 87.43% | 880,351 | 86.92% | 872,685 | 87.31% | 864,106 | 86.2% | 871,902 | 88.01% | 866,380 | 87.16% | 863,297 | 87.4% | 858,961 | 87.42% | 860,389 | 87.77% | 854,598 | 87.19% | 848,536 | 86.56% | 862,318 | 89.22% | 864,969 | 88.07% | 860,592 | 87.04% | 856,192 | 87.21% | 851,715 | 85.89% | 879,481 | 88.78% | 875,298 | 87.92% | 862,857 | 87.38% | 855,723 | 84.49% | 877,232 | 87.4% | 870,495 | 87.07% | 861,704 | 87.36% | 848,819 | 84.53% | 874,475 | 87.65% | 868,477 | 87.07% | 862,483 | 87.29% | 846,678 | 84.87% | 868,731 | 88.12% | 863,113 | 87.69% | 859,868 | 87.75% | 842,300 | 83.81% | 873,969 | 88.26% | 867,914 | 86.69% | 862,533 | 86.57% | 841,780 | 83.81% | 867,151 | 87.2% | 860,354 | 86.94% | 854,712 | 86.58% | 837,169 | 84.15% | 858,347 | 86.23% | 852,396 | 85.92% | 845,613 | 85.43% | 828,804 | 82.65% | 853,702 | 85.6% | 846,300 | 85.6% | 836,558 | 85.16% | 818,212 | 82.65% | 840,835 | 84.98% |
| 負債及權益總計 | 1,008,536 | 100% | 1,002,716 | 100% | 1,019,536 | 100% | 1,016,765 | 100% | 1,012,779 | 100% | 999,579 | 100% | 1,002,423 | 100% | 990,688 | 100% | 994,002 | 100% | 987,772 | 100% | 982,534 | 100% | 980,224 | 100% | 980,154 | 100% | 980,337 | 100% | 966,488 | 100% | 982,164 | 100% | 988,692 | 100% | 981,778 | 100% | 991,589 | 100% | 990,590 | 100% | 995,546 | 100% | 987,439 | 100% | 1,012,864 | 100% | 1,003,652 | 100% | 999,791 | 100% | 986,382 | 100% | 1,004,175 | 100% | 997,650 | 100% | 997,463 | 100% | 988,096 | 100% | 997,600 | 100% | 985,801 | 100% | 984,317 | 100% | 979,906 | 100% | 1,004,952 | 100% | 990,231 | 100% | 1,001,208 | 100% | 996,364 | 100% | 1,004,364 | 100% | 994,434 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
欣欣(2901) 截至2024年第1季「流動資產」總計約為NT$4.79億元，相較上一季增加約NT$868萬元、相較去年年末增加約NT$868萬元
欣欣(2901) 2024年第1季財報顯示公司「流動資產」總計約NT$4.79億元、約佔整體資產的47.07%。
對比上一季
上一季流動資產總計約NT$4.7億元、約佔整體資產的46.40%。今年第1季相較上一季增加約NT$868萬元。
對比去年年末
去年年末流動資產則為NT$4.7億元、約佔整體資產的46.40%。今年第1季相較去年年末增加約NT$868萬元。
| 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 | 478,625 | 47.07% | 469,950 | 46.40% | 454,440 | 45.46% | 452,856 | 45.18% | 435,687 | 43.98% | 434,000 | 43.66% | 422,573 | 42.78% | 413,621 | 42.10% | 406,023 | 41.42% | 411,214 | 41.95% | 409,748 | 41.80% | 391,233 | 40.48% | 408,375 | 41.58% | 411,926 | 41.66% | 400,318 | 40.77% | 419,311 | 42.29% | 413,314 | 41.72% | 413,214 | 41.51% | 400,489 | 40.56% | 421,473 | 41.61% | 407,521 | 40.60% | 399,515 | 39.96% | 384,133 | 38.94% | 397,764 | 39.61% | 386,158 | 38.71% | 385,816 | 38.68% | 372,302 | 37.68% | 376,265 | 37.72% | 358,883 | 36.41% | 352,267 | 35.79% | 349,020 | 35.62% | 378,549 | 37.67% | 367,473 | 37.11% | 383,230 | 38.28% | 376,400 | 37.78% | 379,925 | 37.83% | 365,956 | 36.80% | 356,663 | 36.04% | 351,434 | 35.60% | 356,654 | 35.85% |
非流動資產
欣欣(2901) 截至2023年第2季「非流動資產」總計約為NT$5.5億元，相較上一季減少約NT$-543萬元、相較去年年末減少約NT$-1,044萬元
欣欣(2901) 2023年第2季財報顯示公司「非流動資產」總計約NT$5.5億元、約佔整體資產的54.82%。
對比上一季
上一季非流動資產總計約NT$5.55億元、約佔整體資產的56.02%。今年第2季相較上一季減少約NT$-543萬元。
對比去年年末
去年年末非流動資產則為NT$5.6億元、約佔整體資產的56.34%。今年第2季相較去年年末減少約NT$-1,044萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 549,567 | 54.82% | 555,001 | 56.02% | 560,002 | 56.34% | 565,199 | 57.22% | 568,913 | 57.90% | 574,201 | 58.58% | 568,940 | 58.05% | 570,589 | 58.20% | 575,255 | 59.52% | 573,789 | 58.42% | 576,766 | 58.34% | 581,460 | 59.23% | 572,278 | 57.71% | 577,276 | 58.28% | 582,332 | 58.49% | 586,950 | 59.44% | 591,391 | 58.39% | 596,131 | 59.40% | 600,276 | 60.04% | 602,249 | 61.06% | 606,411 | 60.39% | 611,492 | 61.29% | 611,647 | 61.32% | 615,794 | 62.32% | 621,335 | 62.28% | 626,918 | 63.59% | 632,050 | 64.21% | 630,886 | 64.38% | 626,403 | 62.33% | 622,758 | 62.89% | 617,978 | 61.72% | 619,964 | 62.22% | 624,439 | 62.17% | 628,478 | 63.20% | 632,985 | 63.96% | 635,720 | 64.40% | 638,251 | 64.15% | 643,479 | 64.64% | 648,188 | 65.33% | 650,218 | 65.69% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
