2912
254
TWD+1.50 (0.59%)
2025.04.02收盤
統一超－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 | 51,267,712 | 19% | 55,585,320 | 20.69% | 51,564,880 | 19.61% | 52,560,951 | 20.06% | 48,929,582 | 19.01% | 49,649,967 | 19.53% | 48,226,332 | 20.05% | 44,082,471 | 19.25% | 48,540,378 | 20.81% | 44,615,836 | 20.01% | 48,791,346 | 22.03% | 44,506,092 | 20.79% | 45,648,486 | 21.28% | 45,105,386 | 21.55% | 47,027,960 | 22.3% | 45,587,930 | 21.91% | 46,562,907 | 22.23% | 47,362,652 | 23.54% | 51,962,812 | 25.69% | 45,619,316 | 23.54% | 45,445,395 | 23.29% | 52,112,980 | 28.34% | 49,386,267 | 27.43% | 46,617,325 | 26.41% | 48,530,648 | 38.01% | 47,448,483 | 38.22% | 61,092,649 | 44.03% | 59,114,211 | 43.41% | 35,783,291 | 25.58% | 28,311,564 | 30.12% | 31,324,779 | 32.44% | 29,709,132 | 32.4% | 32,003,633 | 33.65% | 23,478,211 | 26.76% | 29,190,900 | 30.99% | 28,578,529 | 31.64% | 22,990,314 | 25.72% | 23,420,834 | 26.43% | 24,824,267 | 27.12% | 22,594,714 | 25.6% | 22,369,629 | 25.47% | 22,757,695 | 26.24% | 24,010,017 | 27.11% | 21,525,674 | 25.56% | 21,008,243 | 25.16% | 18,441,338 | 22.28% | 21,724,815 | 25.23% | 19,527,039 | 23.67% | 20,024,944 | 24.36% | 18,452,845 | 22.57% | 18,342,820 | 22.23% | 14,892,536 | 19.83% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,562,588 | 0.58% | 1,625,919 | 0.61% | 1,572,540 | 0.6% | 1,414,716 | 0.54% | 943,266 | 0.37% | 954,594 | 0.38% | 1,070,644 | 0.45% | 740,755 | 0.32% | 531,190 | 0.23% | 726,481 | 0.33% | 1,147,480 | 0.52% | 860,543 | 0.4% | 660,155 | 0.31% | 1,571,863 | 0.75% | 1,768,944 | 0.84% | 2,090,632 | 1% | 2,105,496 | 1.01% | 2,053,693 | 1.02% | 2,507,329 | 1.24% | 1,682,052 | 0.87% | 1,696,300 | 0.87% | 1,583,247 | 0.86% | 1,953,825 | 1.09% | 1,417,691 | 0.8% | 844,225 | 0.66% | 1,060,297 | 0.85% | 2,520,700 | 1.82% | 1,521,931 | 1.12% | 1,560,025 | 1.12% | 1,008,917 | 1.07% | 1,227,787 | 1.27% | 992,774 | 1.08% | 847,954 | 0.89% | 3,249,652 | 3.7% | 4,620,233 | 4.9% | 2,826,766 | 3.13% | 5,620,386 | 6.29% | 5,291,963 | 5.97% | 8,931,362 | 9.76% | 7,869,261 | 8.92% | 6,772,463 | 7.71% | 5,870,441 | 6.77% | 8,517,861 | 9.62% | 8,173,954 | 9.71% | 7,204,752 | 8.63% | 8,238,746 | 9.95% | 9,312,332 | 10.81% | 7,361,123 | 8.92% | 6,162,576 | 7.5% | 8,271,796 | 10.12% | 9,766,143 | 11.84% | 7,272,808 | 9.68% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 181,334 | 0.07% | 338,365 | 0.13% | 6,771,657 | 2.58% | 6,447,526 | 2.46% | 6,978,609 | 2.71% | 6,235,790 | 2.45% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 7,577,551 | 2.81% | 6,954,584 | 2.59% | 7,573,373 | 2.88% | 7,390,150 | 2.82% | 7,340,609 | 2.85% | 7,705,311 | 3.03% | 6,334,427 | 2.63% | 5,745,489 | 2.51% | 6,701,248 | 2.87% | 6,452,172 | 2.89% | 5,813,699 | 2.62% | 5,564,171 | 2.6% | 6,484,621 | 3.02% | 6,119,501 | 2.92% | 5,540,169 | 2.63% | 5,398,536 | 2.59% | 6,215,272 | 2.97% | 5,539,256 | 2.75% | 4,841,692 | 2.39% | 4,034,994 | 2.08% | 5,808,480 | 2.98% | 5,510,916 | 3% | 5,176,417 | 2.87% | 4,875,260 | 2.76% | 5,264,573 | 4.12% | 5,225,680 | 4.21% | 4,551,137 | 3.28% | 4,386,947 | 3.22% | 4,868,902 | 3.48% | 4,157,156 | 4.42% | 3,966,738 | 4.11% | 3,751,163 | 4.09% | 4,325,889 | 4.55% | 4,232,950 | 4.82% | 3,884,186 | 4.12% | 3,807,696 | 4.22% | 4,294,865 | 4.81% | 4,433,284 | 5% | 4,095,519 | 4.47% | 3,869,530 | 4.38% | 4,306,192 | 4.9% | 4,362,712 | 5.03% | 4,251,978 | 4.8% | 4,124,905 | 4.9% | 3,858,220 | 4.62% | 4,582,269 | 5.54% | 4,237,621 | 4.92% | 3,965,646 | 4.81% | 4,257,352 | 5.18% | 4,644,071 | 5.68% | 4,240,534 | 5.14% | 5,133,540 | 6.83% |
| 其他應收款 | 3,579,574 | 1.33% | 4,623,266 | 1.72% | 4,534,707 | 1.72% | 3,366,528 | 1.28% | 2,929,500 | 1.14% | 4,287,413 | 1.69% | 3,276,048 | 1.36% | 2,781,565 | 1.21% | 2,581,316 | 1.11% | 3,662,194 | 1.64% | 4,083,012 | 1.84% | 2,901,832 | 1.36% | 2,663,819 | 1.24% | 3,416,365 | 1.63% | 3,985,545 | 1.89% | 2,250,633 | 1.08% | 1,950,481 | 0.93% | 2,708,281 | 1.35% | 2,895,663 | 1.43% | 1,956,561 | 1.01% | 1,460,354 | 0.75% | 2,301,736 | 1.25% | 2,473,104 | 1.37% | 2,033,344 | 1.15% | 1,535,507 | 1.2% | 2,002,468 | 1.61% | 2,131,374 | 1.54% | 3,147,066 | 2.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 6,024 | 0% | 36,682 | 0.01% | 13,251 | 0.01% | 9,730 | 0% | 8,276 | 0% | 6,098 | 0% | 4,037 | 0% | 6,830 | 0% | 1,093 | 0% | 7,720 | 0% | 1,893 | 0% | 7,969 | 0% | 7,708 | 0% | 9,938 | 0% | 1,722 | 0% | 1,591 | 0% | 1,206 | 0% | 1,538 | 0% | 823 | 0% | 624 | 0% | 95 | 0% | 4,363 | 0% | 2,343 | 0% | 1,478 | 0% | 1,139 | 0% | 5,229 | 0% | 3,812 | 0% | 2,645 | 0% | 2,097 | 0% | 40,664 | 0.04% | 2,393 | 0% | 829 | 0% | 1,448 | 0% | 58,736 | 0.07% | 1,453 | 0% | 1,159 | 0% | 6,322 | 0.01% | 26,180 | 0.03% | 1,702 | 0% | 813 | 0% | 346 | 0% | 1,838 | 0% | 2,057 | 0% | 1,211 | 0% | 16,025 | 0.02% | 75,030 | 0.09% | 13,786 | 0.02% | 14,747 | 0.02% | 19,492 | 0.02% | 103,385 | 0.13% | 24,338 | 0.03% | 9,594 | 0.01% |
| 存貨 | 23,631,957 | 8.76% | 21,078,639 | 7.85% | 20,349,242 | 7.74% | 21,447,248 | 8.19% | 23,427,376 | 9.1% | 20,240,979 | 7.96% | 19,496,053 | 8.1% | 20,305,187 | 8.87% | 21,670,453 | 9.29% | 17,534,943 | 7.86% | 16,393,782 | 7.4% | 16,809,883 | 7.85% | 18,439,779 | 8.6% | 15,369,115 | 7.34% | 14,999,084 | 7.11% | 15,381,979 | 7.39% | 16,636,055 | 7.94% | 14,709,310 | 7.31% | 13,586,219 | 6.72% | 14,228,358 | 7.34% | 15,659,112 | 8.03% | 12,766,148 | 6.94% | 12,507,826 | 6.95% | 13,403,632 | 7.59% | 15,121,657 | 11.84% | 12,792,092 | 10.3% | 12,863,543 | 9.27% | 12,300,546 | 9.03% | 13,387,122 | 9.57% | 12,040,624 | 12.81% | 12,512,663 | 12.96% | 10,797,405 | 11.77% | 12,043,420 | 12.66% | 11,206,101 | 12.77% | 10,355,937 | 10.99% | 10,220,857 | 11.32% | 11,550,553 | 12.92% | 10,484,604 | 11.83% | 9,747,203 | 10.65% | 10,021,535 | 11.35% | 11,018,102 | 12.54% | 10,245,882 | 11.81% | 9,828,862 | 11.1% | 9,418,595 | 11.18% | 10,172,436 | 12.18% | 10,745,667 | 12.98% | 9,753,212 | 11.33% | 9,818,507 | 11.9% | 10,609,550 | 12.9% | 10,542,213 | 12.9% | 10,242,113 | 12.41% | 10,130,808 | 13.49% |
| 預付款項 | 1,653,264 | 0.61% | 1,767,216 | 0.66% | 1,629,909 | 0.62% | 1,396,534 | 0.53% | 1,608,202 | 0.62% | 1,693,919 | 0.67% | 1,943,523 | 0.81% | 1,859,226 | 0.81% | 2,086,823 | 0.89% | 1,770,724 | 0.79% | 1,847,613 | 0.83% | 1,966,896 | 0.92% | 1,986,167 | 0.93% | 1,688,230 | 0.81% | 2,041,319 | 0.97% | 1,533,903 | 0.74% | 1,177,895 | 0.56% | 1,499,575 | 0.75% | 1,603,957 | 0.79% | 1,396,936 | 0.72% | 1,195,719 | 0.61% | 1,383,157 | 0.75% | 1,512,402 | 0.84% | 1,255,719 | 0.71% | 1,340,225 | 1.05% | 1,492,321 | 1.2% | 1,622,368 | 1.17% | 1,563,322 | 1.15% | 1,417,175 | 1.01% | 1,528,930 | 1.63% | 1,418,901 | 1.47% | 1,359,160 | 1.48% | 1,387,459 | 1.46% | 1,510,971 | 1.72% | 1,431,803 | 1.52% | 1,466,820 | 1.62% | 1,223,826 | 1.37% | 1,280,009 | 1.44% | 1,270,374 | 1.39% | 1,259,898 | 1.43% | 1,338,402 | 1.52% | 1,313,827 | 1.51% | 1,222,037 | 1.38% | 1,265,139 | 1.5% | 1,143,866 | 1.37% | 1,237,927 | 1.5% | 1,352,823 | 1.57% | 1,286,108 | 1.56% | 1,102,887 | 1.34% | 1,579,450 | 1.93% | 1,328,215 | 1.61% | 1,574,760 | 2.1% |
| 其他流動資產 | 3,134,826 | 1.16% | 3,359,751 | 1.25% | 2,850,139 | 1.08% | 3,290,890 | 1.26% | 2,707,993 | 1.05% | 3,095,426 | 1.22% | 2,751,407 | 1.14% | 3,064,847 | 1.34% | 2,974,633 | 1.28% | 2,882,388 | 1.29% | 3,288,891 | 1.48% | 2,903,445 | 1.36% | 3,521,107 | 1.64% | 3,284,895 | 1.57% | 3,824,173 | 1.81% | 3,651,972 | 1.75% | 3,487,082 | 1.66% | 3,288,095 | 1.63% | 3,290,034 | 1.63% | 3,135,037 | 1.62% | 2,968,350 | 1.52% | 2,846,622 | 1.55% | 2,816,250 | 1.56% | 2,788,821 | 1.58% | 3,004,894 | 2.35% | 2,536,350 | 2.04% | 2,582,454 | 1.86% | 2,809,311 | 2.06% | 2,973,547 | 2.13% | 2,436,638 | 2.59% | 2,341,158 | 2.42% | 2,520,654 | 2.75% | 2,570,118 | 2.7% | 2,297,022 | 2.62% | 2,950,183 | 3.13% | 1,953,946 | 2.16% | 2,000,439 | 2.24% | 1,723,572 | 1.94% | 1,311,067 | 1.43% | 1,217,109 | 1.38% | 1,257,028 | 1.43% | 1,213,162 | 1.4% | 994,433 | 1.12% | 633,515 | 0.75% | 652,367 | 0.78% | 782,043 | 0.94% | 814,325 | 0.95% | 992,905 | 1.2% | 560,638 | 0.68% | 359,560 | 0.44% | 339,582 | 0.41% | 252,752 | 0.34% |
| 流動資產合計 | 92,594,830 | 34.32% | 95,369,742 | 35.5% | 96,859,698 | 36.84% | 97,324,273 | 37.14% | 94,873,413 | 36.87% | 93,869,497 | 36.93% | 83,102,471 | 34.54% | 78,586,370 | 34.32% | 85,087,134 | 36.49% | 77,652,458 | 34.83% | 81,367,716 | 36.73% | 75,520,831 | 35.27% | 79,411,842 | 37.02% | 76,565,293 | 36.59% | 79,188,916 | 37.54% | 75,897,176 | 36.47% | 78,136,394 | 37.3% | 77,162,400 | 38.35% | 80,688,529 | 39.89% | 72,053,878 | 37.17% | 74,233,805 | 38.04% | 78,509,169 | 42.69% | 75,828,434 | 42.11% | 72,393,270 | 41.01% | 75,642,868 | 59.24% | 72,562,920 | 58.45% | 87,368,037 | 62.96% | 84,845,979 | 62.31% | 88,404,260 | 63.2% | 54,095,903 | 57.55% | 55,001,498 | 56.95% | 50,635,922 | 55.22% | 54,322,992 | 57.11% | 47,653,149 | 54.32% | 54,417,812 | 57.77% | 50,060,573 | 55.43% | 49,022,957 | 54.85% | 48,747,232 | 55.01% | 52,725,530 | 57.61% | 49,132,729 | 55.67% | 48,726,267 | 55.48% | 48,324,327 | 55.71% | 50,723,261 | 57.27% | 46,726,294 | 55.49% | 46,451,616 | 55.63% | 46,013,017 | 55.59% | 49,231,596 | 57.17% | 45,321,977 | 54.93% | 45,145,793 | 54.91% | 45,858,432 | 56.1% | 47,099,840 | 57.09% | 40,719,664 | 54.21% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 85,480 | 0.03% | 85,480 | 0.03% | 85,480 | 0.03% | 85,480 | 0.03% | 85,480 | 0.03% | 85,480 | 0.03% | 85,480 | 0.04% | 85,480 | 0.04% | 85,480 | 0.04% | 85,480 | 0.04% | 85,480 | 0.04% | 85,480 | 0.04% | 85,480 | 0.04% | 85,480 | 0.04% | 85,523 | 0.04% | 85,523 | 0.04% | 85,523 | 0.04% | 85,523 | 0.04% | 85,523 | 0.04% | 85,565 | 0.04% | 85,565 | 0.04% | 85,565 | 0.05% | 85,565 | 0.05% | 85,683 | 0.05% | 85,683 | 0.07% | 85,683 | 0.07% | 85,683 | 0.06% | 85,833 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,282,129 | 0.48% | 1,356,489 | 0.5% | 1,420,292 | 0.54% | 1,211,079 | 0.46% | 1,019,411 | 0.4% | 974,715 | 0.38% | 917,394 | 0.38% | 876,086 | 0.38% | 847,481 | 0.36% | 791,941 | 0.36% | 951,852 | 0.43% | 1,126,702 | 0.53% | 1,165,909 | 0.54% | 1,131,330 | 0.54% | 1,238,862 | 0.59% | 1,135,820 | 0.55% | 959,827 | 0.46% | 847,701 | 0.42% | 752,778 | 0.37% | 738,846 | 0.38% | 807,115 | 0.41% | 739,684 | 0.4% | 773,087 | 0.43% | 957,894 | 0.54% | 845,345 | 0.66% | 979,725 | 0.79% | 1,001,519 | 0.72% | 989,439 | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 215,593 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 13,919,627 | 5.16% | 13,794,571 | 5.14% | 13,704,655 | 5.21% | 13,764,385 | 5.25% | 13,669,294 | 5.31% | 14,066,207 | 5.53% | 13,932,689 | 5.79% | 8,694,507 | 3.8% | 8,555,500 | 3.67% | 8,667,617 | 3.89% | 8,500,966 | 3.84% | 8,615,307 | 4.02% | 8,637,199 | 4.03% | 8,554,710 | 4.09% | 8,415,269 | 3.99% | 9,018,626 | 4.33% | 8,921,641 | 4.26% | 8,844,492 | 4.4% | 8,746,223 | 4.32% | 9,392,621 | 4.85% | 9,255,939 | 4.74% | 9,170,960 | 4.99% | 9,021,649 | 5.01% | 9,131,067 | 5.17% | 9,000,580 | 7.05% | 8,898,840 | 7.17% | 8,789,255 | 6.33% | 8,774,817 | 6.44% | 8,655,722 | 6.19% | 8,965,060 | 9.54% | 10,988,530 | 11.38% | 10,977,011 | 11.97% | 11,071,449 | 11.64% | 10,949,525 | 12.48% | 10,512,862 | 11.16% | 10,661,125 | 11.8% | 10,598,635 | 11.86% | 10,758,421 | 12.14% | 9,510,880 | 10.39% | 9,665,440 | 10.95% | 7,757,089 | 8.83% | 7,842,789 | 9.04% | 7,779,504 | 8.78% | 7,902,310 | 9.38% | 874,882 | 1.05% | 864,409 | 1.04% | 806,736 | 0.94% | 858,195 | 1.04% | 870,137 | 1.06% | 950,441 | 1.16% | 941,250 | 1.14% | 858,358 | 1.14% |
| 不動產、廠房及設備 | 49,670,492 | 18.41% | 41,595,270 | 15.48% | 39,407,205 | 14.99% | 38,682,482 | 14.76% | 37,505,212 | 14.57% | 35,965,376 | 14.15% | 35,315,526 | 14.68% | 34,879,629 | 15.23% | 34,407,957 | 14.75% | 32,108,593 | 14.4% | 30,526,854 | 13.78% | 30,209,171 | 14.11% | 29,140,850 | 13.59% | 28,026,359 | 13.39% | 27,841,327 | 13.2% | 27,972,259 | 13.44% | 28,050,374 | 13.39% | 26,298,506 | 13.07% | 25,858,800 | 12.78% | 26,048,593 | 13.44% | 26,018,322 | 13.33% | 25,260,100 | 13.74% | 24,845,207 | 13.8% | 24,776,937 | 14.04% | 25,292,763 | 19.81% | 24,863,582 | 20.03% | 24,726,417 | 17.82% | 24,622,226 | 18.08% | 24,982,342 | 17.86% | 22,749,774 | 24.2% | 22,570,539 | 23.37% | 22,273,332 | 24.29% | 22,329,291 | 23.48% | 21,871,224 | 24.93% | 21,948,463 | 23.3% | 22,233,447 | 24.62% | 22,339,376 | 24.99% | 21,811,460 | 24.61% | 22,014,196 | 24.05% | 22,176,475 | 25.13% | 22,934,321 | 26.11% | 22,341,953 | 25.76% | 22,071,482 | 24.92% | 21,869,422 | 25.97% | 21,542,772 | 25.8% | 21,347,172 | 25.79% | 21,495,725 | 24.96% | 21,641,549 | 26.23% | 21,375,351 | 26% | 20,200,918 | 24.71% | 19,815,777 | 24.02% | 19,059,689 | 25.37% |
| 使用權資產 | 91,426,317 | 33.89% | 89,230,897 | 33.22% | 88,726,533 | 33.74% | 88,055,031 | 33.61% | 88,197,513 | 34.27% | 87,851,678 | 34.56% | 85,703,230 | 35.63% | 85,589,311 | 37.38% | 85,032,424 | 36.46% | 84,305,501 | 37.81% | 81,395,637 | 36.75% | 79,922,094 | 37.32% | 77,317,014 | 36.04% | 76,180,992 | 36.4% | 75,579,292 | 35.83% | 75,478,460 | 36.27% | 74,963,001 | 35.78% | 71,116,727 | 35.34% | 69,261,060 | 34.24% | 68,362,249 | 35.27% | 67,489,612 | 34.59% | 53,376,970 | 29.03% | 52,649,469 | 29.24% | 52,501,131 | 29.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 2,899,200 | 1.07% | 2,939,827 | 1.09% | 3,132,629 | 1.19% | 3,210,780 | 1.23% | 3,214,862 | 1.25% | 2,858,559 | 1.12% | 2,893,840 | 1.2% | 2,871,766 | 1.25% | 2,891,189 | 1.24% | 2,929,935 | 1.31% | 2,968,681 | 1.34% | 3,015,866 | 1.41% | 3,079,419 | 1.44% | 3,117,699 | 1.49% | 2,930,109 | 1.39% | 2,824,550 | 1.36% | 2,863,146 | 1.37% | 1,481,360 | 0.74% | 1,497,085 | 0.74% | 1,502,552 | 0.78% | 1,506,798 | 0.77% | 1,511,056 | 0.82% | 1,515,314 | 0.84% | 1,519,572 | 0.86% | 1,502,159 | 1.18% | 1,506,398 | 1.21% | 1,510,637 | 1.09% | 1,514,876 | 1.11% | 1,519,115 | 1.09% | 1,526,177 | 1.62% | 1,530,404 | 1.58% | 1,534,631 | 1.67% | 1,359,189 | 1.43% | 1,363,413 | 1.55% | 1,407,317 | 1.49% | 1,411,793 | 1.56% | 1,416,269 | 1.58% | 1,420,789 | 1.6% | 1,196,095 | 1.31% | 1,199,532 | 1.36% | 1,202,969 | 1.37% | 1,161,857 | 1.34% | 1,151,602 | 1.3% | 1,154,563 | 1.37% | 1,157,525 | 1.39% | 1,141,135 | 1.38% | 1,124,858 | 1.31% | 1,109,513 | 1.34% | 1,113,030 | 1.35% | 1,255,952 | 1.54% | 1,277,577 | 1.55% | 1,191,519 | 1.59% |
| 無形資產 | 9,197,116 | 3.41% | 9,175,560 | 3.42% | 9,257,097 | 3.52% | 9,387,604 | 3.58% | 9,508,023 | 3.69% | 9,454,319 | 3.72% | 9,533,863 | 3.96% | 9,648,765 | 4.21% | 9,665,135 | 4.14% | 9,680,368 | 4.34% | 9,730,171 | 4.39% | 9,713,629 | 4.54% | 9,813,940 | 4.58% | 9,747,272 | 4.66% | 9,809,748 | 4.65% | 9,864,549 | 4.74% | 9,958,198 | 4.75% | 9,950,390 | 4.95% | 10,011,169 | 4.95% | 10,087,357 | 5.2% | 10,171,442 | 5.21% | 10,131,370 | 5.51% | 10,219,431 | 5.68% | 10,279,428 | 5.82% | 10,393,880 | 8.14% | 10,429,227 | 8.4% | 10,458,862 | 7.54% | 10,560,417 | 7.76% | 10,656,713 | 7.62% | 1,202,322 | 1.28% | 1,205,974 | 1.25% | 1,206,948 | 1.32% | 1,076,176 | 1.13% | 1,124,611 | 1.28% | 1,156,716 | 1.23% | 1,139,864 | 1.26% | 1,150,914 | 1.29% | 1,185,060 | 1.34% | 1,184,504 | 1.29% | 1,219,422 | 1.38% | 1,198,381 | 1.36% | 1,235,621 | 1.42% | 1,178,518 | 1.33% | 1,181,953 | 1.4% | 1,205,388 | 1.44% | 1,387,025 | 1.68% | 1,383,209 | 1.61% | 1,387,246 | 1.68% | 1,395,529 | 1.7% | 1,104,878 | 1.35% | 1,022,936 | 1.24% | 1,002,968 | 1.34% |
| 遞延所得稅資產 | 3,338,623 | 1.24% | 3,270,670 | 1.22% | 3,061,008 | 1.16% | 3,398,386 | 1.3% | 3,300,753 | 1.28% | 3,353,076 | 1.32% | 3,342,187 | 1.39% | 2,311,204 | 1.01% | 1,966,308 | 0.84% | 2,120,861 | 0.95% | 2,059,547 | 0.93% | 2,034,812 | 0.95% | 2,058,420 | 0.96% | 2,105,874 | 1.01% | 2,092,840 | 0.99% | 2,013,071 | 0.97% | 1,988,030 | 0.95% | 1,942,751 | 0.97% | 1,808,978 | 0.89% | 1,901,412 | 0.98% | 1,860,217 | 0.95% | 1,819,247 | 0.99% | 1,795,178 | 1% | 1,762,475 | 1% | 1,727,043 | 1.35% | 1,638,803 | 1.32% | 1,636,424 | 1.18% | 1,625,226 | 1.19% | 1,409,184 | 1.01% | 1,385,400 | 1.47% | 1,323,453 | 1.37% | 1,250,480 | 1.36% | 1,208,032 | 1.27% | 1,137,353 | 1.3% | 1,143,954 | 1.21% | 1,133,665 | 1.26% | 1,149,951 | 1.29% | 1,011,848 | 1.14% | 1,009,980 | 1.1% | 1,017,292 | 1.15% | 1,159,647 | 1.32% | 1,064,978 | 1.23% | 1,054,973 | 1.19% | 1,049,542 | 1.25% | 1,053,433 | 1.26% | 1,008,003 | 1.22% | 1,008,961 | 1.17% | 966,327 | 1.17% | 980,775 | 1.19% | 683,590 | 0.84% | 666,898 | 0.81% | 697,163 | 0.93% |
| 其他非流動資產 | 5,152,870 | 1.91% | 11,801,719 | 4.39% | 7,281,065 | 2.77% | 6,903,178 | 2.63% | 5,978,511 | 2.32% | 5,716,628 | 2.25% | 5,738,737 | 2.39% | 5,440,362 | 2.38% | 4,671,192 | 2% | 4,624,863 | 2.07% | 3,920,488 | 1.77% | 3,881,537 | 1.81% | 3,793,962 | 1.77% | 3,756,304 | 1.79% | 3,747,854 | 1.78% | 3,802,474 | 1.83% | 3,567,800 | 1.7% | 3,491,267 | 1.74% | 3,556,744 | 1.76% | 3,657,699 | 1.89% | 3,699,819 | 1.9% | 3,294,313 | 1.79% | 3,336,294 | 1.85% | 3,104,623 | 1.76% | 3,204,759 | 2.51% | 3,177,968 | 2.56% | 3,189,340 | 2.3% | 3,155,438 | 2.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 177,187,447 | 65.68% | 173,250,483 | 64.5% | 166,075,964 | 63.16% | 164,698,405 | 62.86% | 162,479,059 | 63.13% | 160,326,038 | 63.07% | 157,462,946 | 65.46% | 150,397,110 | 65.68% | 148,122,666 | 63.51% | 145,315,159 | 65.17% | 140,139,676 | 63.27% | 138,604,598 | 64.73% | 135,092,193 | 62.98% | 132,706,020 | 63.41% | 131,740,824 | 62.46% | 132,195,332 | 63.53% | 131,357,540 | 62.7% | 124,058,717 | 61.65% | 121,578,360 | 60.11% | 121,776,894 | 62.83% | 120,894,829 | 61.96% | 105,389,265 | 57.31% | 104,241,194 | 57.89% | 104,118,810 | 58.99% | 52,052,212 | 40.76% | 51,580,226 | 41.55% | 51,398,137 | 37.04% | 51,328,272 | 37.69% | 51,477,000 | 36.8% | 39,909,457 | 42.45% | 41,571,842 | 43.05% | 41,069,000 | 44.78% | 40,795,525 | 42.89% | 40,078,496 | 45.68% | 39,781,070 | 42.23% | 40,249,700 | 44.57% | 40,359,755 | 45.15% | 39,868,565 | 44.99% | 38,801,311 | 42.39% | 39,129,045 | 44.33% | 39,103,106 | 44.52% | 38,416,973 | 44.29% | 37,843,035 | 42.73% | 37,483,721 | 44.51% | 37,046,352 | 44.37% | 36,755,773 | 44.41% | 36,886,958 | 42.83% | 37,184,207 | 45.07% | 37,070,391 | 45.09% | 35,883,455 | 43.9% | 35,402,812 | 42.91% | 34,394,386 | 45.79% |
| 資產總計 | 269,782,277 | 100% | 268,620,225 | 100% | 262,935,662 | 100% | 262,022,678 | 100% | 257,352,472 | 100% | 254,195,535 | 100% | 240,565,417 | 100% | 228,983,480 | 100% | 233,209,800 | 100% | 222,967,617 | 100% | 221,507,392 | 100% | 214,125,429 | 100% | 214,504,035 | 100% | 209,271,313 | 100% | 210,929,740 | 100% | 208,092,508 | 100% | 209,493,934 | 100% | 201,221,117 | 100% | 202,266,889 | 100% | 193,830,772 | 100% | 195,128,634 | 100% | 183,898,434 | 100% | 180,069,628 | 100% | 176,512,080 | 100% | 127,695,080 | 100% | 124,143,146 | 100% | 138,766,174 | 100% | 136,174,251 | 100% | 139,881,260 | 100% | 94,005,360 | 100% | 96,573,340 | 100% | 91,704,922 | 100% | 95,118,517 | 100% | 87,731,645 | 100% | 94,198,882 | 100% | 90,310,273 | 100% | 89,382,712 | 100% | 88,615,797 | 100% | 91,526,841 | 100% | 88,261,774 | 100% | 87,829,373 | 100% | 86,741,300 | 100% | 88,566,296 | 100% | 84,210,015 | 100% | 83,497,968 | 100% | 82,768,790 | 100% | 86,118,554 | 100% | 82,506,184 | 100% | 82,216,184 | 100% | 81,741,887 | 100% | 82,502,652 | 100% | 75,114,050 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 6,492,532 | 2.41% | 10,979,823 | 4.09% | 6,823,602 | 2.6% | 7,049,063 | 2.69% | 9,798,343 | 3.81% | 14,417,438 | 5.67% | 13,625,302 | 5.66% | 7,050,648 | 3.08% | 9,250,522 | 3.97% | 8,594,068 | 3.85% | 4,006,725 | 1.81% | 4,716,241 | 2.2% | 5,095,702 | 2.38% | 3,279,180 | 1.57% | 6,089,079 | 2.89% | 4,540,507 | 2.18% | 4,739,411 | 2.26% | 9,254,583 | 4.6% | 5,812,109 | 2.87% | 5,088,654 | 2.63% | 6,014,658 | 3.08% | 5,948,113 | 3.23% | 1,020,059 | 0.57% | 4,376,596 | 2.48% | 7,237,785 | 5.67% | 7,111,486 | 5.73% | 1,070,988 | 0.77% | 5,898,726 | 4.33% | 965,180 | 0.69% | 1,350,915 | 1.44% | 1,602,936 | 1.66% | 2,032,452 | 2.22% | 1,660,825 | 1.75% | 1,817,810 | 2.07% | 1,889,973 | 2.01% | 2,061,146 | 2.28% | 2,454,299 | 2.75% | 2,868,563 | 3.24% | 1,689,884 | 1.85% | 2,320,974 | 2.63% | 1,675,957 | 1.91% | 1,769,501 | 2.04% | 1,973,152 | 2.23% | 2,638,347 | 3.13% | 1,976,994 | 2.37% | 2,455,160 | 2.97% | 2,074,883 | 2.41% | 3,483,598 | 4.22% | 3,037,639 | 3.69% | 2,888,845 | 3.53% | 2,602,237 | 3.15% | 2,533,571 | 3.37% |
| 應付短期票券 | 2,098,141 | 0.78% | 6,793,816 | 2.53% | 1,499,047 | 0.57% | 4,798,143 | 1.83% | 3,497,090 | 1.36% | 4,198,011 | 1.65% | 2,794,091 | 1.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,949,570 | 0.94% | 3,399,147 | 1.62% | 0 | 0% | 0 | 0% | 70,000 | 0.04% | 0 | 0% | 0 | 0% | 210,000 | 0.17% | 200,000 | 0.14% | 299,991 | 0.22% | 250,000 | 0.18% | 379,996 | 0.4% | 434,943 | 0.45% | 526,875 | 0.57% | 274,000 | 0.29% | 275,000 | 0.31% | 481,000 | 0.51% | 428,000 | 0.47% | 395,000 | 0.44% | 300,000 | 0.34% | 389,000 | 0.43% | 376,000 | 0.43% | 400,000 | 0.46% | 384,991 | 0.44% | 589,942 | 0.67% | 615,000 | 0.73% | 305,000 | 0.37% | 546,985 | 0.66% | 614,957 | 0.71% | 560,000 | 0.68% | 390,000 | 0.47% | 312,000 | 0.38% | 284,984 | 0.35% | 275,000 | 0.37% | ||||||||||||||
| 合約負債－流動 | 8,291,362 | 3.07% | 8,072,329 | 3.01% | 7,756,703 | 2.95% | 7,440,245 | 2.84% | 7,310,995 | 2.84% | 7,344,644 | 2.89% | 7,271,946 | 3.02% | 6,986,208 | 3.05% | 6,849,919 | 2.94% | 6,741,273 | 3.02% | 6,729,853 | 3.04% | 6,491,851 | 3.03% | 6,652,564 | 3.1% | 6,222,565 | 2.97% | 6,181,224 | 2.93% | 5,675,580 | 2.73% | 5,234,797 | 2.5% | 5,041,610 | 2.51% | 3,914,838 | 1.94% | 3,519,856 | 1.82% | 3,443,383 | 1.76% | 3,416,555 | 1.86% | 3,315,318 | 1.84% | 3,022,466 | 1.71% | 2,843,189 | 2.23% | 4,180,681 | 3.37% | 4,064,417 | 2.93% | 3,912,917 | 2.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,047,100 | 0.39% | 1,147,541 | 0.43% | 2,252,246 | 0.86% | 2,448,961 | 0.93% | 2,204,719 | 0.86% | 2,272,774 | 0.89% | 1,040,637 | 0.43% | 935,578 | 0.41% | 2,205,192 | 0.95% | 1,244,506 | 0.56% | 1,024,326 | 0.46% | 767,979 | 0.36% | 2,027,808 | 0.95% | 1,034,083 | 0.49% | 1,326,019 | 0.63% | 1,485,141 | 0.71% | 1,079,496 | 0.52% | 1,125,425 | 0.56% | 1,031,775 | 0.51% | 1,102,302 | 0.57% | 1,214,702 | 0.62% | 3,063,910 | 1.67% | 1,847,536 | 1.03% | 2,290,148 | 1.3% | 1,866,610 | 1.46% | 2,887,943 | 2.33% | 1,836,336 | 1.32% | 1,762,995 | 1.29% | 2,066,511 | 1.48% | 1,357,967 | 1.44% | 1,272,588 | 1.32% | 1,301,978 | 1.42% | 2,207,113 | 2.32% | 1,399,308 | 1.59% | 1,326,142 | 1.41% | 2,090,181 | 2.31% | 1,146,992 | 1.28% | 1,418,400 | 1.6% | 1,122,140 | 1.23% | 1,809,586 | 2.05% | 1,212,475 | 1.38% | 1,226,863 | 1.41% | 1,486,067 | 1.68% | 1,099,281 | 1.31% | 1,618,369 | 1.94% | 758,719 | 0.92% | 2,164,108 | 2.51% | 1,521,859 | 1.84% | 1,886,516 | 2.29% | 2,780,343 | 3.4% | 1,844,609 | 2.24% | 1,790,007 | 2.38% |
| 應付帳款 | 30,180,289 | 11.19% | 28,020,851 | 10.43% | 29,234,710 | 11.12% | 29,642,490 | 11.31% | 28,401,121 | 11.04% | 29,041,270 | 11.42% | 24,414,664 | 10.15% | 23,834,956 | 10.41% | 25,396,205 | 10.89% | 24,146,966 | 10.83% | 22,481,941 | 10.15% | 20,899,040 | 9.76% | 23,255,735 | 10.84% | 20,454,324 | 9.77% | 20,050,579 | 9.51% | 20,379,463 | 9.79% | 22,255,284 | 10.62% | 23,335,856 | 11.6% | 20,816,054 | 10.29% | 20,109,176 | 10.37% | 20,897,055 | 10.71% | 23,079,662 | 12.55% | 21,603,234 | 12% | 19,590,525 | 11.1% | 20,673,579 | 16.19% | 21,369,308 | 17.21% | 19,881,012 | 14.33% | 18,171,249 | 13.34% | 18,849,947 | 13.48% | 17,644,015 | 18.77% | 16,453,415 | 17.04% | 15,787,099 | 17.22% | 17,582,498 | 18.48% | 17,274,649 | 19.69% | 17,067,647 | 18.12% | 16,093,533 | 17.82% | 16,933,015 | 18.94% | 17,419,216 | 19.66% | 17,012,297 | 18.59% | 15,403,655 | 17.45% | 17,677,050 | 20.13% | 17,891,554 | 20.63% | 16,033,385 | 18.1% | 15,241,136 | 18.1% | 16,339,604 | 19.57% | 17,261,333 | 20.85% | 17,615,368 | 20.45% | 16,340,854 | 19.81% | 16,747,553 | 20.37% | 17,674,972 | 21.62% | 16,833,528 | 20.4% | 16,051,465 | 21.37% |
| 應付帳款－關係人 | 3,951,265 | 1.46% | 4,039,058 | 1.5% | 4,138,965 | 1.57% | 3,743,226 | 1.43% | 3,670,965 | 1.43% | 3,696,270 | 1.45% | 3,647,934 | 1.52% | 3,393,099 | 1.48% | 3,446,778 | 1.48% | 3,421,881 | 1.53% | 3,227,898 | 1.46% | 3,092,640 | 1.44% | 3,046,035 | 1.42% | 2,832,172 | 1.35% | 2,516,068 | 1.19% | 2,925,627 | 1.41% | 2,801,552 | 1.34% | 2,878,851 | 1.43% | 2,953,561 | 1.46% | 2,665,307 | 1.38% | 2,690,640 | 1.38% | 4,018,899 | 2.19% | 2,829,811 | 1.57% | 2,555,538 | 1.45% | 2,475,104 | 1.94% | 2,592,302 | 2.09% | 2,583,810 | 1.86% | 2,345,983 | 1.72% | 2,321,016 | 1.66% | 2,472,632 | 2.63% | 2,411,514 | 2.5% | 2,246,581 | 2.45% | 2,344,741 | 2.47% | 2,504,563 | 2.85% | 2,454,728 | 2.61% | 2,276,289 | 2.52% | 2,276,068 | 2.55% | 2,382,460 | 2.69% | 2,462,784 | 2.69% | 2,247,473 | 2.55% | 2,193,543 | 2.5% | 2,464,791 | 2.84% | 2,398,604 | 2.71% | 2,284,664 | 2.71% | 2,180,425 | 2.61% | 2,428,224 | 2.93% | 2,546,330 | 2.96% | 2,453,734 | 2.97% | 2,462,514 | 3% | 2,864,935 | 3.5% | 2,825,988 | 3.43% | 2,199,191 | 2.93% |
| 其他應付款 | 33,714,982 | 12.5% | 33,890,835 | 12.62% | 42,178,620 | 16.04% | 29,467,871 | 11.25% | 33,134,376 | 12.88% | 32,007,190 | 12.59% | 36,107,340 | 15.01% | 23,333,095 | 10.19% | 30,795,358 | 13.21% | 26,284,786 | 11.79% | 38,820,428 | 17.53% | 26,334,417 | 12.3% | 28,885,785 | 13.47% | 34,471,884 | 16.47% | 35,577,774 | 16.87% | 22,249,858 | 10.69% | 25,093,782 | 11.98% | 23,583,022 | 11.72% | 36,539,238 | 18.06% | 22,343,806 | 11.53% | 26,596,505 | 13.63% | 27,276,879 | 14.83% | 35,397,998 | 19.66% | 23,395,381 | 13.25% | 27,954,181 | 21.89% | 26,126,851 | 21.05% | 51,786,689 | 37.32% | 22,273,380 | 16.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 2,331,030 | 0.86% | 1,679,749 | 0.63% | 2,320,050 | 0.88% | 3,383,943 | 1.29% | 2,341,093 | 0.91% | 1,763,854 | 0.69% | 1,890,337 | 0.79% | 2,641,238 | 1.15% | 1,897,728 | 0.81% | 1,321,681 | 0.59% | 1,598,121 | 0.72% | 2,138,085 | 1% | 1,410,650 | 0.66% | 730,789 | 0.35% | 1,416,548 | 0.67% | 2,349,002 | 1.13% | 1,647,936 | 0.79% | 1,047,627 | 0.52% | 1,390,836 | 0.69% | 2,148,247 | 1.11% | 1,410,428 | 0.72% | 911,439 | 0.5% | 1,492,360 | 0.83% | 2,168,380 | 1.23% | 1,801,229 | 1.41% | 1,138,797 | 0.92% | 1,767,933 | 1.27% | 2,673,886 | 1.96% | 4,834,364 | 3.46% | 850,333 | 0.9% | 1,253,951 | 1.3% | 1,683,150 | 1.84% | 1,151,241 | 1.21% | 707,188 | 0.81% | 1,058,921 | 1.12% | 1,647,991 | 1.82% | 1,190,288 | 1.33% | 664,481 | 0.75% | 1,076,929 | 1.18% | 1,647,602 | 1.87% | 1,322,699 | 1.51% | 847,609 | 0.98% | 1,103,495 | 1.25% | 1,388,071 | 1.65% | 943,826 | 1.13% | 879,617 | 1.06% | 1,085,152 | 1.26% | 1,351,437 | 1.64% | 921,295 | 1.12% | 509,813 | 0.62% | 855,577 | 1.04% | 1,316,028 | 1.75% |
| 租賃負債－流動 | 15,340,071 | 5.69% | 14,805,230 | 5.51% | 14,637,841 | 5.57% | 14,456,316 | 5.52% | 14,599,887 | 5.67% | 14,422,385 | 5.67% | 14,475,590 | 6.02% | 14,202,767 | 6.2% | 13,955,348 | 5.98% | 13,644,959 | 6.12% | 13,379,030 | 6.04% | 13,298,015 | 6.21% | 14,119,100 | 6.58% | 12,935,755 | 6.18% | 12,872,644 | 6.1% | 12,825,550 | 6.16% | 12,859,557 | 6.14% | 12,298,518 | 6.11% | 12,056,150 | 5.96% | 12,000,591 | 6.19% | 11,932,751 | 6.12% | 11,283,080 | 6.14% | 11,720,946 | 6.51% | 11,057,525 | 6.26% | 0 | 0 | 0 | 0 | 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 | 4,324,669 | 1.6% | 4,469,485 | 1.66% | 4,229,520 | 1.61% | 4,007,922 | 1.53% | 3,924,950 | 1.53% | 4,071,115 | 1.6% | 3,820,364 | 1.59% | 3,892,960 | 1.7% | 3,912,031 | 1.68% | 4,148,004 | 1.86% | 3,878,260 | 1.75% | 4,096,788 | 1.91% | 4,104,639 | 1.91% | 4,017,850 | 1.92% | 3,880,285 | 1.84% | 3,738,282 | 1.8% | 3,588,870 | 1.71% | 3,544,364 | 1.76% | 3,359,401 | 1.66% | 3,188,331 | 1.64% | 3,149,591 | 1.61% | 3,107,172 | 1.69% | 3,209,022 | 1.78% | 3,210,993 | 1.82% | 3,260,538 | 2.55% | 1,767,115 | 1.42% | 1,743,770 | 1.26% | 1,796,507 | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 160,863 | 0.06% | 165,431 | 0.06% | 459,012 | 0.17% | 167,686 | 0.06% | 206,899 | 0.08% | 243,485 | 0.1% | 277,833 | 0.12% | 314,143 | 0.14% | 319,123 | 0.14% | 385,639 | 0.17% | 380,821 | 0.17% | 560,420 | 0.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4,163,806 | 1.54% | 4,304,054 | 1.6% | 3,770,508 | 1.43% | 3,840,236 | 1.47% | 3,718,051 | 1.44% | 3,827,630 | 1.51% | 3,542,531 | 1.47% | 3,578,817 | 1.56% | 3,592,908 | 1.54% | 3,762,365 | 1.69% | 3,497,439 | 1.58% | 3,536,368 | 1.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 107,771,441 | 39.95% | 113,898,717 | 42.4% | 115,071,304 | 43.76% | 106,438,180 | 40.62% | 108,883,539 | 42.31% | 113,234,951 | 44.55% | 106,294,114 | 44.19% | 89,064,640 | 38.9% | 97,709,081 | 41.9% | 89,548,124 | 40.16% | 95,146,582 | 42.95% | 81,835,056 | 38.22% | 88,598,018 | 41.3% | 85,978,602 | 41.08% | 89,910,220 | 42.63% | 78,118,580 | 37.54% | 82,699,832 | 39.48% | 82,109,856 | 40.81% | 87,873,962 | 43.44% | 72,166,270 | 37.23% | 77,349,713 | 39.64% | 82,105,709 | 44.65% | 82,506,284 | 45.82% | 71,667,552 | 40.6% | 68,112,215 | 53.34% | 67,384,483 | 54.28% | 84,934,955 | 61.21% | 59,135,634 | 43.43% | 65,619,920 | 46.91% | 50,811,507 | 54.05% | 57,051,164 | 59.08% | 46,506,131 | 50.71% | 52,594,724 | 55.29% | 47,386,602 | 54.01% | 56,571,749 | 60.06% | 47,531,678 | 52.63% | 49,685,820 | 55.59% | 50,843,270 | 57.37% | 57,040,768 | 62.32% | 47,415,453 | 53.72% | 49,162,440 | 55.97% | 50,039,057 | 57.69% | 54,927,629 | 62.02% | 46,054,385 | 54.69% | 47,136,578 | 56.45% | 47,864,909 | 57.83% | 53,622,102 | 62.27% | 47,300,987 | 57.33% | 49,252,124 | 59.91% | 49,890,741 | 61.03% | 52,342,078 | 63.44% | 43,300,846 | 57.65% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 767,848 | 0.28% | 691,530 | 0.26% | 738,470 | 0.28% | 723,920 | 0.28% | 679,083 | 0.26% | 624,765 | 0.25% | 576,315 | 0.24% | 624,954 | 0.27% | 588,317 | 0.25% | 669,486 | 0.3% | 618,374 | 0.28% | 601,114 | 0.28% | 537,183 | 0.25% | 507,183 | 0.24% | 508,658 | 0.24% | 457,439 | 0.22% | 563,834 | 0.27% | 557,789 | 0.28% | 460,638 | 0.23% | 434,429 | 0.22% | 448,248 | 0.23% | 405,150 | 0.22% | 258,752 | 0.14% | 233,767 | 0.13% | 234,421 | 0.18% | 307,670 | 0.25% | 280,643 | 0.2% | 224,106 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 14,729,512 | 5.46% | 12,266,635 | 4.57% | 9,109,287 | 3.46% | 8,770,587 | 3.35% | 6,351,627 | 2.47% | 782,076 | 0.31% | 805,001 | 0.33% | 419,273 | 0.18% | 492,617 | 0.21% | 651,762 | 0.29% | 700,281 | 0.32% | 868,128 | 0.41% | 963,418 | 0.45% | 1,049,548 | 0.5% | 1,118,619 | 0.53% | 1,229,856 | 0.59% | 1,028,553 | 0.49% | 511,696 | 0.25% | 502,765 | 0.25% | 499,680 | 0.26% | 508,112 | 0.26% | 519,004 | 0.28% | 612,467 | 0.34% | 692,547 | 0.39% | 847,040 | 0.66% | 1,004,980 | 0.81% | 1,088,026 | 0.78% | 1,086,925 | 0.8% | 1,105,451 | 0.79% | 969,312 | 1.03% | 817,605 | 0.85% | 792,112 | 0.86% | 869,479 | 0.91% | 869,140 | 0.99% | 869,384 | 0.92% | 923,472 | 1.02% | 664,911 | 0.74% | 553,603 | 0.62% | 137,325 | 0.15% | 742,628 | 0.84% | 930,041 | 1.06% | 949,986 | 1.1% | 757,168 | 0.85% | 791,268 | 0.94% | 1,826,385 | 2.19% | 2,292,770 | 2.77% | 2,355,766 | 2.74% | 1,943,512 | 2.36% | 2,138,719 | 2.6% | 3,823,817 | 4.68% | 4,547,718 | 5.51% | 2,290,479 | 3.05% |
| 遞延所得稅負債 | 5,497,323 | 2.04% | 5,386,907 | 2.01% | 5,285,292 | 2.01% | 6,369,528 | 2.43% | 6,340,077 | 2.46% | 6,338,833 | 2.49% | 6,324,502 | 2.63% | 5,281,562 | 2.31% | 4,919,600 | 2.11% | 4,889,905 | 2.19% | 4,881,944 | 2.2% | 4,895,611 | 2.29% | 4,923,894 | 2.3% | 4,929,401 | 2.36% | 5,025,085 | 2.38% | 5,053,616 | 2.43% | 5,320,392 | 2.54% | 5,348,298 | 2.66% | 5,367,214 | 2.65% | 5,567,312 | 2.87% | 5,580,529 | 2.86% | 5,531,962 | 3.01% | 5,504,744 | 3.06% | 5,462,572 | 3.09% | 5,386,839 | 4.22% | 5,357,729 | 4.32% | 5,343,145 | 3.85% | 5,317,222 | 3.9% | 4,652,948 | 3.33% | 179,261 | 0.19% | 116,273 | 0.12% | 45,745 | 0.05% | 10,219 | 0.01% | 20,677 | 0.02% | 20,410 | 0.02% | 34,724 | 0.04% | 38,195 | 0.04% | 47,342 | 0.05% | 46,569 | 0.05% | 39,568 | 0.04% | 42,043 | 0.05% | 25,179 | 0.03% | 25,571 | 0.03% | 28,502 | 0.03% | 31,293 | 0.04% | 39,628 | 0.05% | 39,770 | 0.05% | 16,293 | 0.02% | 20,267 | 0.02% | 27,017 | 0.03% | 22,334 | 0.03% | 23,132 | 0.03% |
| 租賃負債－非流動 | 80,316,561 | 29.77% | 79,277,185 | 29.51% | 78,645,578 | 29.91% | 78,130,692 | 29.82% | 78,066,236 | 30.33% | 77,763,948 | 30.59% | 75,655,378 | 31.45% | 75,830,205 | 33.12% | 74,877,664 | 32.11% | 74,295,281 | 33.32% | 71,733,109 | 32.38% | 70,217,057 | 32.79% | 66,918,530 | 31.2% | 66,898,275 | 31.97% | 66,255,334 | 31.41% | 66,168,218 | 31.8% | 65,277,459 | 31.16% | 60,451,839 | 30.04% | 58,750,234 | 29.05% | 57,729,234 | 29.78% | 56,894,287 | 29.16% | 43,014,213 | 23.39% | 41,760,008 | 23.19% | 41,986,388 | 23.79% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 8,678,934 | 3.22% | 9,118,812 | 3.39% | 9,026,212 | 3.43% | 9,004,067 | 3.44% | 9,184,510 | 3.57% | 9,129,087 | 3.59% | 9,055,528 | 3.76% | 8,944,851 | 3.91% | 8,974,438 | 3.85% | 9,801,109 | 4.4% | 9,705,539 | 4.38% | 9,622,172 | 4.49% | 9,771,500 | 4.56% | 9,995,037 | 4.78% | 9,911,255 | 4.7% | 9,657,343 | 4.64% | 9,626,165 | 4.59% | 9,296,328 | 4.62% | 9,245,426 | 4.57% | 9,182,339 | 4.74% | 9,120,427 | 4.67% | 9,034,728 | 4.91% | 8,991,527 | 4.99% | 8,900,067 | 5.04% | 9,089,538 | 7.12% | 8,731,022 | 7.03% | 8,714,477 | 6.28% | 8,672,280 | 6.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 2,739,832 | 1.02% | 3,147,471 | 1.17% | 3,144,170 | 1.2% | 3,149,513 | 1.2% | 3,339,478 | 1.3% | 3,340,815 | 1.31% | 3,340,629 | 1.39% | 3,341,933 | 1.46% | 3,468,256 | 1.49% | 4,373,927 | 1.96% | 4,366,560 | 1.97% | 4,371,499 | 2.04% | 4,600,348 | 2.14% | 4,904,612 | 2.34% | 4,907,407 | 2.33% | 4,914,694 | 2.36% | 4,969,892 | 2.37% | 4,759,732 | 2.37% | 4,749,071 | 2.35% | 4,750,197 | 2.45% | 4,751,607 | 2.44% | 4,728,819 | 2.57% | 4,735,190 | 2.63% | 4,726,054 | 2.68% | 4,732,549 | 3.71% | 4,581,426 | 3.69% | 4,577,498 | 3.3% | 4,573,913 | 3.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 5,939,102 | 2.2% | 5,971,341 | 2.22% | 5,882,042 | 2.24% | 5,854,554 | 2.23% | 5,845,032 | 2.27% | 5,788,272 | 2.28% | 5,714,899 | 2.38% | 5,602,918 | 2.45% | 5,506,182 | 2.36% | 5,427,182 | 2.43% | 5,338,979 | 2.41% | 5,250,673 | 2.45% | 5,171,152 | 2.41% | 5,090,425 | 2.43% | 5,003,848 | 2.37% | 4,742,649 | 2.28% | 4,656,273 | 2.22% | 4,536,596 | 2.25% | 4,496,355 | 2.22% | 4,432,142 | 2.29% | 4,368,820 | 2.24% | 4,305,909 | 2.34% | 4,256,337 | 2.36% | 4,174,013 | 2.36% | 4,356,989 | 3.41% | 4,149,596 | 3.34% | 4,136,979 | 2.98% | 4,098,367 | 3.01% | 4,421,731 | 3.16% | 4,277,764 | 4.55% | 4,247,752 | 4.4% | 4,183,423 | 4.56% | 4,117,193 | 4.33% | ||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 109,990,178 | 40.77% | 106,741,069 | 39.74% | 102,804,839 | 39.1% | 102,998,794 | 39.31% | 100,621,533 | 39.1% | 94,638,709 | 37.23% | 92,416,724 | 38.42% | 91,100,845 | 39.78% | 89,852,636 | 38.53% | 90,307,543 | 40.5% | 87,639,247 | 39.56% | 86,204,082 | 40.26% | 83,114,525 | 38.75% | 83,379,444 | 39.84% | 82,818,951 | 39.26% | 82,566,472 | 39.68% | 81,816,403 | 39.05% | 76,165,950 | 37.85% | 74,326,277 | 36.75% | 73,412,994 | 37.87% | 72,551,603 | 37.18% | 58,505,057 | 31.81% | 57,127,498 | 31.73% | 57,275,341 | 32.45% | 15,557,838 | 12.18% | 15,401,401 | 12.41% | 15,426,291 | 11.12% | 15,300,533 | 11.24% | 14,754,930 | 10.55% | 9,677,093 | 10.29% | 9,446,323 | 9.78% | 9,283,065 | 10.12% | 9,262,863 | 9.74% | 9,160,370 | 10.44% | 9,057,259 | 9.62% | 9,027,921 | 10% | 8,605,390 | 9.63% | 8,149,055 | 9.2% | 7,675,536 | 8.39% | 8,267,540 | 9.37% | 8,369,024 | 9.53% | 8,165,907 | 9.41% | 7,930,579 | 8.95% | 7,849,206 | 9.32% | 8,862,950 | 10.61% | 9,077,320 | 10.97% | 9,094,133 | 10.56% | 8,598,673 | 10.42% | 8,812,427 | 10.72% | 9,427,661 | 11.53% | 10,091,336 | 12.23% | 7,922,448 | 10.55% |
| 負債總計 | 217,761,619 | 80.72% | 220,639,786 | 82.14% | 217,876,143 | 82.86% | 209,436,974 | 79.93% | 209,505,072 | 81.41% | 207,873,660 | 81.78% | 198,710,838 | 82.6% | 180,165,485 | 78.68% | 187,561,717 | 80.43% | 179,855,667 | 80.66% | 182,785,829 | 82.52% | 168,039,138 | 78.48% | 171,712,543 | 80.05% | 169,358,046 | 80.93% | 172,729,171 | 81.89% | 160,685,052 | 77.22% | 164,516,235 | 78.53% | 158,275,806 | 78.66% | 162,200,239 | 80.19% | 145,579,264 | 75.11% | 149,901,316 | 76.82% | 140,610,766 | 76.46% | 139,633,782 | 77.54% | 128,942,893 | 73.05% | 83,670,053 | 65.52% | 82,785,884 | 66.69% | 100,361,246 | 72.32% | 74,436,167 | 54.66% | 80,374,850 | 57.46% | 60,488,600 | 64.35% | 66,497,487 | 68.86% | 55,789,196 | 60.84% | 61,857,587 | 65.03% | 56,546,972 | 64.45% | 65,629,008 | 69.67% | 56,559,599 | 62.63% | 58,291,210 | 65.22% | 58,992,325 | 66.57% | 64,716,304 | 70.71% | 55,682,993 | 63.09% | 57,531,464 | 65.5% | 58,204,964 | 67.1% | 62,858,208 | 70.97% | 53,903,591 | 64.01% | 55,999,528 | 67.07% | 56,942,229 | 68.8% | 62,716,235 | 72.83% | 55,899,660 | 67.75% | 58,064,551 | 70.62% | 59,318,402 | 72.57% | 62,433,414 | 75.67% | 51,223,294 | 68.19% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 10,396,223 | 3.85% | 10,396,223 | 3.87% | 10,396,223 | 3.95% | 10,396,223 | 3.97% | 10,396,223 | 4.04% | 10,396,223 | 4.09% | 10,396,223 | 4.32% | 10,396,223 | 4.54% | 10,396,223 | 4.46% | 10,396,223 | 4.66% | 10,396,223 | 4.69% | 10,396,223 | 4.86% | 10,396,223 | 4.85% | 10,396,223 | 4.97% | 10,396,223 | 4.93% | 10,396,223 | 5% | 10,396,223 | 4.96% | 10,396,223 | 5.17% | 10,396,223 | 5.14% | 10,396,223 | 5.36% | 10,396,223 | 5.33% | 10,396,223 | 5.65% | 10,396,223 | 5.77% | 10,396,223 | 5.89% | 10,396,223 | 8.14% | 10,396,223 | 8.37% | 10,396,223 | 7.49% | 10,396,223 | 7.63% | 10,396,223 | 7.43% | 10,396,223 | 11.06% | 10,396,223 | 10.77% | 10,396,223 | 11.34% | 10,396,223 | 10.93% | 10,396,223 | 11.85% | 10,396,223 | 11.04% | 10,396,223 | 11.51% | 10,396,223 | 11.63% | 10,396,223 | 11.73% | 10,396,223 | 11.36% | 10,396,223 | 11.78% | 10,396,223 | 11.84% | 10,396,223 | 11.99% | 10,396,223 | 11.74% | 10,396,223 | 12.35% | 10,396,223 | 12.45% | 10,396,223 | 12.56% | 10,396,223 | 12.07% | 10,396,223 | 12.6% | 10,396,223 | 12.64% | 10,396,223 | 12.72% | 10,396,223 | 12.6% | 10,396,223 | 13.84% |
| 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 | 10,396,223 | 3.85% | 10,396,223 | 3.87% | 10,396,223 | 3.95% | 10,396,223 | 3.97% | 10,396,223 | 4.04% | 10,396,223 | 4.09% | 10,396,223 | 4.32% | 10,396,223 | 4.54% | 10,396,223 | 4.46% | 10,396,223 | 4.66% | 10,396,223 | 4.69% | 10,396,223 | 4.86% | 10,396,223 | 4.85% | 10,396,223 | 4.97% | 10,396,223 | 4.93% | 10,396,223 | 5% | 10,396,223 | 4.96% | 10,396,223 | 5.17% | 10,396,223 | 5.14% | 10,396,223 | 5.36% | 10,396,223 | 5.33% | 10,396,223 | 5.65% | 10,396,223 | 5.77% | 10,396,223 | 5.89% | 10,396,223 | 8.14% | 10,396,223 | 8.37% | 10,396,223 | 7.49% | 10,396,223 | 7.63% | 10,396,223 | 7.43% | 10,396,223 | 11.06% | 10,396,223 | 10.77% | 10,396,223 | 11.34% | 10,396,223 | 10.93% | 10,396,223 | 11.85% | 10,396,223 | 11.04% | 10,396,223 | 11.51% | 10,396,223 | 11.63% | 10,396,223 | 11.73% | 10,396,223 | 11.36% | 10,396,223 | 11.78% | 10,396,223 | 11.84% | 10,396,223 | 11.99% | 10,396,223 | 11.74% | 10,396,223 | 12.35% | 10,396,223 | 12.45% | 10,396,223 | 12.56% | 10,396,223 | 12.07% | 10,396,223 | 12.6% | 10,396,223 | 12.64% | 10,396,223 | 12.72% | 10,396,223 | 12.6% | 10,396,223 | 13.84% |
| 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－其他 | 91,067 | 0.03% | 90,124 | 0.03% | 90,305 | 0.03% | 90,305 | 0.03% | 90,300 | 0.04% | 87,610 | 0.03% | 87,807 | 0.04% | 87,903 | 0.04% | 87,852 | 0.04% | 86,906 | 0.04% | 86,906 | 0.04% | 86,906 | 0.04% | 86,222 | 0.04% | 85,385 | 0.04% | 47,622 | 0.02% | 47,622 | 0.02% | 47,628 | 0.02% | 46,884 | 0.02% | 46,884 | 0.02% | 46,884 | 0.02% | 43,875 | 0.03% | 44,075 | 0.05% | 44,075 | 0.05% | 1,194 | 0% | 1,157 | 0% | 1,178 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 91,067 | 0.03% | 90,124 | 0.03% | 90,305 | 0.03% | 90,305 | 0.03% | 90,300 | 0.04% | 87,610 | 0.03% | 87,807 | 0.04% | 87,903 | 0.04% | 87,852 | 0.04% | 86,906 | 0.04% | 86,906 | 0.04% | 86,906 | 0.04% | 86,222 | 0.04% | 85,385 | 0.04% | 47,622 | 0.02% | 47,622 | 0.02% | 47,628 | 0.02% | 46,884 | 0.02% | 46,884 | 0.02% | 46,884 | 0.02% | 46,884 | 0.02% | 45,954 | 0.02% | 45,954 | 0.03% | 45,954 | 0.03% | 45,059 | 0.04% | 44,411 | 0.04% | 44,411 | 0.03% | 44,411 | 0.03% | 43,875 | 0.03% | 44,075 | 0.05% | 44,075 | 0.05% | 1,194 | 0% | 1,158 | 0% | 1,158 | 0% | 7,712 | 0.01% | 7,733 | 0.01% | 7,733 | 0.01% | 7,094 | 0.01% | 7,094 | 0.01% | 7,094 | 0.01% | 7,031 | 0.01% | 6,555 | 0.01% | 6,555 | 0.01% | 873,330 | 1.04% | 890,234 | 1.07% | 890,233 | 1.08% | 890,233 | 1.03% | 890,233 | 1.08% | 910,278 | 1.11% | 199,144 | 0.24% | 5,082 | 0.01% | 5,082 | 0.01% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 16,364,599 | 6.07% | 16,364,599 | 6.09% | 16,364,599 | 6.22% | 15,302,251 | 5.84% | 15,302,251 | 5.95% | 15,302,251 | 6.02% | 15,302,251 | 6.36% | 14,323,836 | 6.26% | 14,323,836 | 6.14% | 14,323,836 | 6.42% | 14,323,836 | 6.47% | 15,379,788 | 7.18% | 15,379,788 | 7.17% | 15,379,788 | 7.35% | 15,379,788 | 7.29% | 14,369,228 | 6.91% | 14,369,228 | 6.86% | 14,369,228 | 7.14% | 14,369,228 | 7.1% | 13,314,081 | 6.87% | 13,314,081 | 6.82% | 13,314,081 | 7.24% | 13,314,081 | 7.39% | 12,293,442 | 6.96% | 12,293,442 | 9.63% | 12,293,442 | 9.9% | 12,293,442 | 8.86% | 9,191,733 | 6.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 54,625 | 0.02% | 54,625 | 0.02% | 54,625 | 0.02% | 54,625 | 0.02% | 1,921,515 | 0.84% | 1,921,515 | 0.82% | 1,921,515 | 0.86% | 1,921,515 | 0.87% | 1,332,621 | 0.62% | 1,332,621 | 0.62% | 1,332,621 | 0.64% | 1,332,621 | 0.63% | 380,187 | 0.18% | 380,187 | 0.18% | 380,187 | 0.19% | 380,187 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 398,859 | 0.23% | 398,859 | 0.31% | 398,859 | 0.32% | 398,859 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 338,453 | 0.4% | 338,453 | 0.41% | 338,453 | 0.41% | 338,453 | 0.39% | 768,822 | 0.93% | 768,822 | 0.94% | 768,822 | 0.94% | 768,822 | 0.93% | 0 | 0% | ||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 13,426,603 | 4.98% | 10,865,233 | 4.04% | 7,878,836 | 3% | 14,885,316 | 5.68% | 11,939,629 | 4.64% | 9,729,245 | 3.83% | 6,691,449 | 2.78% | 12,604,831 | 5.5% | 9,784,279 | 4.2% | 7,317,542 | 3.28% | 4,626,305 | 2.09% | 11,061,879 | 5.17% | 8,889,669 | 4.14% | 6,409,392 | 3.06% | 4,666,907 | 2.21% | 14,217,664 | 6.83% | 12,159,546 | 5.8% | 10,020,388 | 4.98% | 7,146,278 | 3.53% | 15,400,485 | 7.95% | 12,845,880 | 6.58% | 10,565,031 | 5.75% | 7,792,203 | 4.33% | 14,972,771 | 8.48% | 12,064,862 | 9.45% | 9,906,841 | 7.98% | 7,132,744 | 5.14% | 33,991,497 | 24.96% | 31,381,290 | 22.43% | 9,156,712 | 9.74% | 6,070,279 | 6.29% | 12,580,449 | 13.72% | 9,839,244 | 10.34% | 8,038,236 | 9.16% | 5,460,766 | 5.8% | 11,180,275 | 12.38% | 8,733,029 | 9.77% | 7,475,131 | 8.44% | 5,018,718 | 5.48% | 11,016,978 | 12.48% | 8,911,239 | 10.15% | 7,660,725 | 8.83% | 5,179,424 | 5.85% | 8,574,002 | 10.18% | 5,616,291 | 6.73% | 4,407,836 | 5.33% | 2,165,868 | 2.51% | 5,152,398 | 6.24% | 3,130,539 | 3.81% | 3,227,535 | 3.95% | 1,302,948 | 1.58% | 5,941,652 | 7.91% |
| 保留盈餘合計 | 29,791,202 | 11.04% | 27,229,832 | 10.14% | 24,243,435 | 9.22% | 30,242,192 | 11.54% | 27,296,505 | 10.61% | 25,086,121 | 9.87% | 22,048,325 | 9.17% | 28,850,182 | 12.6% | 26,029,630 | 11.16% | 23,562,893 | 10.57% | 20,871,656 | 9.42% | 27,774,288 | 12.97% | 25,602,078 | 11.94% | 23,121,801 | 11.05% | 21,379,316 | 10.14% | 28,967,079 | 13.92% | 26,908,961 | 12.84% | 24,769,803 | 12.31% | 21,895,693 | 10.83% | 28,714,566 | 14.81% | 26,159,961 | 13.41% | 23,879,112 | 12.98% | 21,106,284 | 11.72% | 27,665,072 | 15.67% | 24,757,163 | 19.39% | 22,599,142 | 18.2% | 19,825,045 | 14.29% | 43,183,230 | 31.71% | 40,573,023 | 29.01% | 18,348,445 | 19.52% | 15,262,012 | 15.8% | 20,788,513 | 22.67% | 18,047,308 | 18.97% | 16,246,300 | 18.52% | 13,668,830 | 14.51% | 18,564,440 | 20.56% | 16,117,194 | 18.03% | 14,859,296 | 16.77% | 12,402,883 | 13.55% | 17,510,019 | 19.84% | 15,404,280 | 17.54% | 14,153,766 | 16.32% | 11,672,465 | 13.18% | 14,843,867 | 17.63% | 11,886,156 | 14.24% | 10,677,701 | 12.9% | 8,435,733 | 9.8% | 11,175,040 | 13.54% | 9,153,181 | 11.13% | 9,250,177 | 11.32% | 7,325,590 | 8.88% | 10,560,231 | 14.06% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 1,023,558 | 0.38% | 132,939 | 0.05% | 678,601 | 0.26% | 408,617 | 0.16% | (649,458) | -0.25% | 599,339 | 0.24% | (288,807) | -0.12% | (741,122) | -0.32% | (590,018) | -0.25% | 46,640 | 0.02% | (1,362,726) | -0.62% | (2,017,304) | -0.94% | (2,776,895) | -1.29% | (2,655,626) | -1.27% | (2,533,835) | -1.2% | (1,979,488) | -0.95% | (1,973,268) | -0.94% | (1,514,715) | -0.75% | (1,160,971) | -0.57% | (678,818) | -0.35% | (869,908) | -0.45% | (22,169) | -0.01% | 83,209 | 0.05% | (136,952) | -0.08% | (279,829) | -0.22% | (489,086) | -0.39% | (461,957) | -0.33% | (1,470,970) | -1.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 975,643 | 0.36% | 1,051,189 | 0.39% | 1,115,963 | 0.42% | 906,849 | 0.35% | 710,937 | 0.28% | 665,777 | 0.26% | 609,704 | 0.25% | 562,584 | 0.25% | 535,393 | 0.23% | 484,584 | 0.22% | 645,103 | 0.29% | 823,671 | 0.38% | 855,380 | 0.4% | 823,766 | 0.39% | 931,611 | 0.44% | 822,679 | 0.4% | 640,647 | 0.31% | 527,310 | 0.26% | 433,451 | 0.21% | 422,546 | 0.22% | 489,721 | 0.25% | 421,923 | 0.23% | 455,562 | 0.25% | 444,209 | 0.25% | 333,434 | 0.26% | 464,439 | 0.37% | 486,394 | 0.35% | 476,494 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 1,999,201 | 0.74% | 1,184,128 | 0.44% | 1,794,564 | 0.68% | 1,315,466 | 0.5% | 61,479 | 0.02% | 1,265,116 | 0.5% | 320,897 | 0.13% | (178,538) | -0.08% | (54,625) | -0.02% | 531,224 | 0.24% | (717,623) | -0.32% | (1,193,633) | -0.56% | (1,921,515) | -0.9% | (1,831,860) | -0.88% | (1,602,224) | -0.76% | (1,156,809) | -0.56% | (1,332,621) | -0.64% | (987,405) | -0.49% | (727,520) | -0.36% | (256,272) | -0.13% | (380,187) | -0.19% | 399,754 | 0.22% | 538,771 | 0.3% | 307,257 | 0.17% | 53,605 | 0.04% | (24,647) | -0.02% | 24,437 | 0.02% | (994,476) | -0.73% | (398,859) | -0.29% | 79,774 | 0.08% | 15,707 | 0.02% | (86,271) | -0.09% | 171,589 | 0.18% | 199,172 | 0.23% | 407,524 | 0.43% | 579,782 | 0.64% | 592,536 | 0.66% | 637,315 | 0.72% | 517,656 | 0.57% | 645,911 | 0.73% | 708,434 | 0.81% | 548,498 | 0.63% | 507,046 | 0.57% | 577,621 | 0.69% | 567,263 | 0.68% | 433,399 | 0.52% | 536,873 | 0.62% | 561,998 | 0.68% | 377,016 | 0.46% | (615,463) | -0.75% | (627,032) | -0.76% | (500,037) | -0.67% |
| 歸屬於母公司業主之權益合計 | 42,277,693 | 15.67% | 38,900,307 | 14.48% | 36,524,527 | 13.89% | 42,044,186 | 16.05% | 37,844,507 | 14.71% | 36,835,070 | 14.49% | 32,853,252 | 13.66% | 39,155,770 | 17.1% | 36,459,080 | 15.63% | 34,577,246 | 15.51% | 30,637,162 | 13.83% | 37,063,784 | 17.31% | 34,163,008 | 15.93% | 31,771,549 | 15.18% | 30,220,937 | 14.33% | 38,254,115 | 18.38% | 36,020,191 | 17.19% | 34,225,505 | 17.01% | 31,611,280 | 15.63% | 38,901,401 | 20.07% | 36,222,881 | 18.56% | 34,721,043 | 18.88% | 32,087,232 | 17.82% | 38,414,506 | 21.76% | 35,252,050 | 27.61% | 33,015,129 | 26.59% | 30,290,116 | 21.83% | 52,629,388 | 38.65% | 50,614,262 | 36.18% | 28,868,517 | 30.71% | 25,718,017 | 26.63% | 31,099,659 | 33.91% | 28,616,278 | 30.08% | 26,842,853 | 30.6% | 24,480,289 | 25.99% | 29,548,178 | 32.72% | 27,113,686 | 30.33% | 25,899,928 | 29.23% | 23,323,856 | 25.48% | 28,559,247 | 32.36% | 26,515,968 | 30.19% | 25,105,042 | 28.94% | 22,582,289 | 25.5% | 26,691,041 | 31.7% | 23,739,876 | 28.43% | 22,397,556 | 27.06% | 20,259,062 | 23.52% | 23,023,494 | 27.91% | 20,836,698 | 25.34% | 19,230,081 | 23.53% | 17,099,863 | 20.73% | 20,461,499 | 27.24% |
| 非控制權益 | 9,742,965 | 3.61% | 9,080,132 | 3.38% | 8,534,992 | 3.25% | 10,541,518 | 4.02% | 10,002,893 | 3.89% | 9,486,805 | 3.73% | 9,001,327 | 3.74% | 9,662,225 | 4.22% | 9,189,003 | 3.94% | 8,534,704 | 3.83% | 8,084,401 | 3.65% | 9,022,507 | 4.21% | 8,628,484 | 4.02% | 8,141,718 | 3.89% | 7,979,632 | 3.78% | 9,153,341 | 4.4% | 8,957,508 | 4.28% | 8,719,806 | 4.33% | 8,455,370 | 4.18% | 9,350,107 | 4.82% | 9,004,437 | 4.61% | 8,566,625 | 4.66% | 8,348,614 | 4.64% | 9,154,681 | 5.19% | 8,772,977 | 6.87% | 8,342,133 | 6.72% | 8,114,812 | 5.85% | 9,108,696 | 6.69% | 8,892,148 | 6.36% | 4,648,243 | 4.94% | 4,357,836 | 4.51% | 4,816,067 | 5.25% | 4,644,652 | 4.88% | 4,341,820 | 4.95% | 4,089,585 | 4.34% | 4,202,496 | 4.65% | 3,977,816 | 4.45% | 3,723,544 | 4.2% | 3,486,681 | 3.81% | 4,019,534 | 4.55% | 3,781,941 | 4.31% | 3,431,294 | 3.96% | 3,125,799 | 3.53% | 3,615,383 | 4.29% | 3,758,564 | 4.5% | 3,429,005 | 4.14% | 3,143,257 | 3.65% | 3,583,030 | 4.34% | 3,314,935 | 4.03% | 3,193,404 | 3.91% | 2,969,375 | 3.6% | 3,429,257 | 4.57% |
| 權益總額 | 52,020,658 | 19.28% | 47,980,439 | 17.86% | 45,059,519 | 17.14% | 52,585,704 | 20.07% | 47,847,400 | 18.59% | 46,321,875 | 18.22% | 41,854,579 | 17.4% | 48,817,995 | 21.32% | 45,648,083 | 19.57% | 43,111,950 | 19.34% | 38,721,563 | 17.48% | 46,086,291 | 21.52% | 42,791,492 | 19.95% | 39,913,267 | 19.07% | 38,200,569 | 18.11% | 47,407,456 | 22.78% | 44,977,699 | 21.47% | 42,945,311 | 21.34% | 40,066,650 | 19.81% | 48,251,508 | 24.89% | 45,227,318 | 23.18% | 43,287,668 | 23.54% | 40,435,846 | 22.46% | 47,569,187 | 26.95% | 44,025,027 | 34.48% | 41,357,262 | 33.31% | 38,404,928 | 27.68% | 61,738,084 | 45.34% | 59,506,410 | 42.54% | 33,516,760 | 35.65% | 30,075,853 | 31.14% | 35,915,726 | 39.16% | 33,260,930 | 34.97% | 31,184,673 | 35.55% | 28,569,874 | 30.33% | 33,750,674 | 37.37% | 31,091,502 | 34.78% | 29,623,472 | 33.43% | 26,810,537 | 29.29% | 32,578,781 | 36.91% | 30,297,909 | 34.5% | 28,536,336 | 32.9% | 25,708,088 | 29.03% | 30,306,424 | 35.99% | 27,498,440 | 32.93% | 22,397,556 | 27.06% | 20,259,062 | 23.52% | 23,023,494 | 27.91% | 24,151,633 | 29.38% | 19,230,081 | 23.53% | 17,099,863 | 20.73% | 20,461,499 | 27.24% |
| 負債及權益總計 | 269,782,277 | 100% | 268,620,225 | 100% | 262,935,662 | 100% | 262,022,678 | 100% | 257,352,472 | 100% | 254,195,535 | 100% | 240,565,417 | 100% | 228,983,480 | 100% | 233,209,800 | 100% | 222,967,617 | 100% | 221,507,392 | 100% | 214,125,429 | 100% | 214,504,035 | 100% | 209,271,313 | 100% | 210,929,740 | 100% | 208,092,508 | 100% | 209,493,934 | 100% | 201,221,117 | 100% | 202,266,889 | 100% | 193,830,772 | 100% | 195,128,634 | 100% | 183,898,434 | 100% | 180,069,628 | 100% | 176,512,080 | 100% | 127,695,080 | 100% | 124,143,146 | 100% | 138,766,174 | 100% | 136,174,251 | 100% | 139,881,260 | 100% | 94,005,360 | 100% | 96,573,340 | 100% | 91,704,922 | 100% | 95,118,517 | 100% | 87,731,645 | 100% | 94,198,882 | 100% | 90,310,273 | 100% | 89,382,712 | 100% | 88,615,797 | 100% | 91,526,841 | 100% | 88,261,774 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
統一超(2912) 截至2024年第1季「流動資產」總計約為NT$973億元，相較上一季增加約NT$24.51億元、相較去年年末增加約NT$24.51億元
統一超(2912) 2024年第1季財報顯示公司「流動資產」總計約NT$973億元、約佔整體資產的37.14%。
對比上一季
上一季流動資產總計約NT$949億元、約佔整體資產的36.87%。今年第1季相較上一季增加約NT$24.51億元。
對比去年年末
去年年末流動資產則為NT$949億元、約佔整體資產的36.87%。今年第1季相較去年年末增加約NT$24.51億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 97,324,273 | 37.14% | 94,873,413 | 36.87% | 93,869,497 | 36.93% | 83,102,471 | 34.54% | 78,586,370 | 34.32% | 85,087,134 | 36.49% | 77,652,458 | 34.83% | 81,367,716 | 36.73% | 75,520,831 | 35.27% | 79,411,842 | 37.02% | 76,565,293 | 36.59% | 79,188,916 | 37.54% | 75,897,176 | 36.47% | 78,136,394 | 37.30% | 77,162,400 | 38.35% | 80,688,529 | 39.89% | 72,053,878 | 37.17% | 74,233,805 | 38.04% | 78,509,169 | 42.69% | 75,828,434 | 42.11% | 72,393,270 | 41.01% | 75,642,868 | 59.24% | 72,562,920 | 58.45% | 87,368,037 | 62.96% | 84,845,979 | 62.31% | 88,404,260 | 63.20% | 54,095,903 | 57.55% | 55,001,498 | 56.95% | 50,635,922 | 55.22% | 54,322,992 | 57.11% | 47,653,149 | 54.32% | 54,417,812 | 57.77% | 50,060,573 | 55.43% | 49,022,957 | 54.85% | 48,747,232 | 55.01% | 52,725,530 | 57.61% | 49,132,729 | 55.67% | 48,726,267 | 55.48% | 48,324,327 | 55.71% | 50,723,261 | 57.27% |
非流動資產
統一超(2912) 截至2023年第2季「非流動資產」總計約為NT$1,575億元，相較上一季增加約NT$70.66億元、相較去年年末增加約NT$93.4億元
統一超(2912) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,575億元、約佔整體資產的65.46%。
對比上一季
上一季非流動資產總計約NT$1,504億元、約佔整體資產的65.68%。今年第2季相較上一季增加約NT$70.66億元。
對比去年年末
去年年末非流動資產則為NT$1,481億元、約佔整體資產的63.51%。今年第2季相較去年年末增加約NT$93.4億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 157,462,946 | 65.46% | 150,397,110 | 65.68% | 148,122,666 | 63.51% | 145,315,159 | 65.17% | 140,139,676 | 63.27% | 138,604,598 | 64.73% | 135,092,193 | 62.98% | 132,706,020 | 63.41% | 131,740,824 | 62.46% | 132,195,332 | 63.53% | 131,357,540 | 62.70% | 124,058,717 | 61.65% | 121,578,360 | 60.11% | 121,776,894 | 62.83% | 120,894,829 | 61.96% | 105,389,265 | 57.31% | 104,241,194 | 57.89% | 104,118,810 | 58.99% | 52,052,212 | 40.76% | 51,580,226 | 41.55% | 51,398,137 | 37.04% | 51,328,272 | 37.69% | 51,477,000 | 36.80% | 39,909,457 | 42.45% | 41,571,842 | 43.05% | 41,069,000 | 44.78% | 40,795,525 | 42.89% | 40,078,496 | 45.68% | 39,781,070 | 42.23% | 40,249,700 | 44.57% | 40,359,755 | 45.15% | 39,868,565 | 44.99% | 38,801,311 | 42.39% | 39,129,045 | 44.33% | 39,103,106 | 44.52% | 38,416,973 | 44.29% | 37,843,035 | 42.73% | 37,483,721 | 44.51% | 37,046,352 | 44.37% | 36,755,773 | 44.41% |
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