2923
22.6
TWD+0.40 (1.80%)
2025.04.02收盤
鼎固-KY－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 7,349,878 | 5.65% | 14,707,911 | 10.92% | 6,047,827 | 4.93% | 8,534,850 | 6.97% | 8,701,643 | 7.19% | 11,187,209 | 9.91% | 13,578,592 | 12.14% | 12,980,410 | 11.46% | 10,806,386 | 9.64% | 10,313,395 | 8.92% | 5,076,316 | 4.72% | 6,302,833 | 5.62% | 6,953,823 | 6.26% | 8,515,387 | 7.42% | 9,297,305 | 8.01% | 7,065,073 | 5.97% | 6,776,782 | 5.82% | 12,995,044 | 10.68% | 10,528,131 | 8.48% | 8,841,174 | 7.07% | 8,174,755 | 6.62% | 7,852,658 | 6.56% | 10,343,448 | 8.91% | 21,201,393 | 17.74% | 2,984,233 | 2.51% | 3,878,230 | 3.25% | 4,213,277 | 3.48% | 3,322,956 | 2.75% | 3,807,603 | 3.28% | 4,068,145 | 3.56% | 4,471,237 | 4.02% | 4,535,964 | 4.18% | 4,622,916 | 4.06% | 5,414,405 | 4.63% | 4,574,702 | 3.82% | 5,799,795 | 4.77% | 5,699,232 | 4.61% | 7,192,888 | 5.7% | 8,416,076 | 6.97% | 5,705,762 | 4.83% | 4,926,339 | 4.12% | 3,751,969 | 3.38% | 3,462,320 | 3.28% | 5,082,463 | 4.74% | 6,678,664 | 9.02% | 6,322,144 | 8.39% | 9,028,026 | 11.63% | 8,711,431 | 11.55% | 10,273,721 | 14% | 10,905,048 | 14.74% | 11,833,247 | 16.09% | 11,524,973 | 16.18% |
| 透過損益按公允價值衡量之金融資產－流動 | 8,014,354 | 6.17% | 4,557,135 | 3.38% | 2,595,869 | 2.11% | 2,333,704 | 1.9% | 2,719,563 | 2.25% | 2,869,693 | 2.54% | 3,003,647 | 2.69% | 2,918,683 | 2.58% | 2,733,169 | 2.44% | 2,557,942 | 2.21% | 2,981,097 | 2.77% | 2,968,903 | 2.65% | 2,781,862 | 2.5% | 2,864,773 | 2.5% | 3,790,757 | 3.26% | 4,368,739 | 3.69% | 4,273,377 | 3.67% | 3,619,367 | 2.98% | 5,509,346 | 4.44% | 5,382,498 | 4.31% | 5,878,116 | 4.76% | 4,584,185 | 3.83% | 4,794,135 | 4.13% | 3,793,729 | 3.17% | 4,605,232 | 3.87% | 5,197,904 | 4.36% | 3,700,576 | 3.06% | 3,811,702 | 3.15% | 741,938 | 0.64% | 0 | 0% | 0 | 0% | 32,823 | 0.03% | 58,897 | 0.05% | 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 | 318,568 | 0.25% | 314,306 | 0.23% | 569,984 | 0.46% | 596,886 | 0.49% | 610,928 | 0.5% | 598,063 | 0.53% | 594,959 | 0.53% | 783,087 | 0.69% | 1,160,540 | 1.04% | 2,453,176 | 2.12% | 3,441,119 | 3.2% | 4,494,774 | 4.01% | 5,082,766 | 4.58% | 4,410,866 | 3.84% | 3,719,574 | 3.2% | 3,181,598 | 2.69% | 2,729,865 | 2.34% | 3,173,591 | 2.61% | 3,741,910 | 3.01% | 3,553,877 | 2.84% | 2,390,716 | 1.94% | 2,186,317 | 1.83% | 1,718,238 | 1.48% | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 393,991 | 0.3% | 448,283 | 0.33% | 473,570 | 0.39% | 447,951 | 0.37% | 414,429 | 0.34% | 388,207 | 0.34% | 404,340 | 0.36% | 480,687 | 0.42% | 466,096 | 0.42% | 529,010 | 0.46% | 499,107 | 0.46% | 427,179 | 0.38% | 394,694 | 0.36% | 396,123 | 0.35% | 405,710 | 0.35% | 438,395 | 0.37% | 360,354 | 0.31% | 530,317 | 0.44% | 484,407 | 0.39% | 387,026 | 0.31% | 288,464 | 0.23% | 294,042 | 0.25% | 296,586 | 0.26% | 307,098 | 0.26% | 269,537 | 0.23% | 312,376 | 0.26% | 351,092 | 0.29% | 316,242 | 0.26% | 312,465 | 0.27% | 322,893 | 0.28% | 284,654 | 0.26% | 269,146 | 0.25% | 262,304 | 0.23% | 212,558 | 0.18% | 228,952 | 0.19% | 235,587 | 0.19% | 270,795 | 0.22% | 419,271 | 0.33% | 369,194 | 0.31% | 341,071 | 0.29% | 345,525 | 0.29% | 266,744 | 0.24% | 225,448 | 0.21% | 256,039 | 0.24% | 252,720 | 0.34% | 275,898 | 0.37% | 291,052 | 0.37% | 264,128 | 0.35% | 285,769 | 0.39% | 237,108 | 0.32% | 241,539 | 0.33% | 226,581 | 0.32% |
| 其他應收款 | 90,608 | 0.07% | 91,916 | 0.07% | 91,923 | 0.07% | 106,500 | 0.09% | 106,874 | 0.09% | 99,816 | 0.09% | 89,451 | 0.08% | 110,665 | 0.1% | 98,368 | 0.09% | 105,694 | 0.09% | 118,383 | 0.11% | 116,700 | 0.1% | 119,558 | 0.11% | 159,791 | 0.14% | 191,723 | 0.17% | 229,225 | 0.19% | 276,868 | 0.24% | 281,042 | 0.23% | 357,483 | 0.29% | 320,578 | 0.26% | 297,743 | 0.24% | 460,863 | 0.38% | 448,331 | 0.39% | 232,686 | 0.19% | 44,052 | 0.04% | 45,586 | 0.04% | 41,413 | 0.03% | 33,302 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 48,469,681 | 37.29% | 48,234,932 | 35.82% | 47,730,546 | 38.88% | 48,182,286 | 39.32% | 47,254,348 | 39.02% | 48,706,433 | 43.15% | 47,380,492 | 42.38% | 47,860,701 | 42.26% | 48,252,779 | 43.03% | 48,641,989 | 42.06% | 47,410,246 | 44.09% | 47,739,263 | 42.6% | 46,355,005 | 41.73% | 44,697,433 | 38.93% | 40,148,074 | 34.57% | 39,498,980 | 33.38% | 39,032,242 | 33.5% | 38,099,270 | 31.32% | 39,513,332 | 31.82% | 41,305,360 | 33.05% | 41,351,922 | 33.47% | 40,769,170 | 34.05% | 41,834,279 | 36.04% | 41,937,571 | 35.09% | 40,007,838 | 33.61% | 39,868,463 | 33.42% | 40,355,239 | 33.34% | 39,850,509 | 32.92% | 38,180,330 | 32.88% | 35,841,154 | 31.39% | 34,175,144 | 30.73% | 35,335,111 | 32.57% | 36,537,517 | 32.12% | 37,245,880 | 31.87% | 37,218,077 | 31.09% | 37,694,816 | 31.02% | 37,677,001 | 30.5% | 39,037,661 | 30.94% | 37,845,324 | 31.35% | 38,242,504 | 32.39% | 38,810,499 | 32.48% | 37,058,173 | 33.39% | 35,538,116 | 33.62% | 34,554,985 | 32.23% | 32,919,498 | 44.46% | 32,717,691 | 43.4% | 30,573,254 | 39.38% | 29,530,139 | 39.14% | 28,095,955 | 38.27% | 27,800,087 | 37.58% | 28,214,531 | 38.36% | 32,008,330 | 44.94% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,031 | 0.01% | 6,140 | 0.01% | 6,357 | 0.01% | 6,432 | 0.01% | 6,318 | 0.01% | 6,299 | 0.01% | 6,209 | 0.01% | 4,940 | 0% | 5,175 | 0% | 5,260 | 0% | 5,375 | 0% | 5,516 | 0% | 5,595 | 0% | 7,892 | 0.01% | 7,582 | 0.01% | 7,690 | 0.01% | 7,763 | 0.01% | 7,523 | 0.01% | 4,976 | 0% | 3,488 | 0% | 206,218 | 0.28% | 202,223 | 0.27% | 205,083 | 0.26% | 201,971 | 0.27% | 195,958 | 0.27% | 195,958 | 0.26% | 153,391 | 0.21% | 144,239 | 0.2% | ||||||||||||||||||||
| 其他流動資產 | 7,435,764 | 5.72% | 6,918,442 | 5.14% | 6,697,739 | 5.46% | 5,415,466 | 4.42% | 5,055,317 | 4.17% | 790,421 | 0.7% | 963,529 | 0.86% | 1,659,585 | 1.47% | 2,672,764 | 2.38% | 3,203,477 | 2.77% | 652,101 | 0.61% | 903,819 | 0.81% | 1,475,537 | 1.33% | 3,943,126 | 3.43% | 4,657,815 | 4.01% | 3,058,927 | 2.59% | 410,808 | 0.35% | 471,321 | 0.39% | 588,060 | 0.47% | 805,086 | 0.64% | 697,820 | 0.56% | 761,331 | 0.64% | 891,238 | 0.77% | 2,596,110 | 2.17% | 512,268 | 0.43% | 621,880 | 0.52% | 672,093 | 0.56% | 529,811 | 0.44% | 1,400,874 | 1.21% | 2,328,375 | 2.04% | 1,757,101 | 1.58% | 1,450,042 | 1.34% | 2,296,487 | 2.02% | 1,924,681 | 1.65% | 3,441,214 | 2.87% | 3,199,563 | 2.63% | 4,868,949 | 3.94% | 3,657,393 | 2.9% | 2,015,732 | 1.67% | 2,084,690 | 1.77% | 2,926,717 | 2.45% | 1,978,120 | 1.78% | 2,597,695 | 2.46% | 2,265,735 | 2.11% | 1,991,611 | 2.69% | 3,620,106 | 4.8% | 4,241,631 | 5.46% | 3,780,386 | 5.01% | 2,310,787 | 3.15% | 2,816,754 | 3.81% | 1,888,730 | 2.57% | 1,264,000 | 1.77% |
| 其他金融資產－流動 | 6,610,219 | 5.09% | 6,125,611 | 4.55% | 5,858,958 | 4.77% | 4,490,966 | 3.66% | 4,170,432 | 3.44% | 24,402 | 0.02% | 297,973 | 0.27% | 1,005,431 | 0.89% | 2,159,692 | 1.93% | 2,639,317 | 2.28% | 333,884 | 0.31% | 371,020 | 0.33% | 438,713 | 0.39% | 3,151,467 | 2.74% | 3,974,732 | 3.42% | 2,614,887 | 2.21% | 407 | 0% | 268 | 0% | 27,227 | 0.02% | 23,350 | 0.02% | 21,703 | 0.02% | 208,480 | 0.18% | 1,944,093 | 1.63% | 85,840 | 0.07% | 185,591 | 0.16% | 250,030 | 0.21% | 126,988 | 0.1% | 1,185,094 | 1.02% | 1,706,963 | 1.5% | 1,559,024 | 1.4% | 1,265,421 | 1.17% | 2,082,905 | 1.83% | 1,606,032 | 1.37% | 2,378,478 | 1.99% | 2,510,984 | 2.07% | 4,190,266 | 3.39% | 2,907,906 | 2.3% | 1,227,930 | 1.02% | 1,397,343 | 1.18% | 2,273,076 | 1.9% | 1,037,024 | 0.93% | 1,303,083 | 1.23% | 293,379 | 0.27% | 526,113 | 0.71% | 2,061,503 | 2.73% | 1,867,132 | 2.4% | 1,675,098 | 2.22% | 1,493,279 | 2.03% | 1,897,291 | 2.56% | 1,098,355 | 1.49% | 53,481 | 0.08% | ||
| 其他流動資產－其他 | 800,771 | 0.62% | 768,064 | 0.57% | 801,535 | 0.65% | 906,709 | 0.74% | 848,730 | 0.7% | 699,559 | 0.62% | 596,454 | 0.53% | 593,765 | 0.52% | 500,507 | 0.45% | 564,160 | 0.49% | 318,217 | 0.3% | 532,799 | 0.48% | 983,152 | 0.89% | 763,940 | 0.67% | 669,951 | 0.58% | 420,394 | 0.36% | 405,332 | 0.35% | 545,804 | 0.44% | 718,337 | 0.57% | 621,735 | 0.5% | 714,181 | 0.6% | 670,972 | 0.58% | 622,555 | 0.52% | 399,983 | 0.34% | 436,289 | 0.37% | 422,063 | 0.35% | 402,823 | 0.33% | 215,780 | 0.19% | 621,412 | 0.54% | 198,077 | 0.18% | 184,621 | 0.17% | 213,582 | 0.19% | 318,649 | 0.27% | 1,062,736 | 0.89% | 688,579 | 0.57% | 678,683 | 0.55% | 749,487 | 0.59% | 787,802 | 0.65% | 687,347 | 0.58% | 653,641 | 0.55% | 941,096 | 0.85% | 1,294,612 | 1.22% | 1,972,356 | 1.84% | 1,465,498 | 1.98% | 1,558,603 | 2.07% | 2,374,499 | 3.06% | 2,105,288 | 2.79% | 817,508 | 1.11% | 919,463 | 1.24% | 790,375 | 1.07% | 1,210,519 | 1.7% | ||
| 取得合約之增額成本－流動 | 24,774 | 0.02% | 24,767 | 0.02% | 37,246 | 0.03% | 17,791 | 0.01% | 36,155 | 0.03% | 66,460 | 0.06% | 69,102 | 0.06% | 60,389 | 0.05% | 12,565 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 53,672 | 0.05% | 27,719 | 0.02% | 13,132 | 0.01% | 23,646 | 0.02% | 5,069 | 0% | 41,988 | 0.03% | 59,522 | 0.05% | 52,735 | 0.04% | 25,447 | 0.02% | 11,786 | 0.01% | 29,462 | 0.02% | 26,445 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 72,072,844 | 55.44% | 75,272,925 | 55.9% | 64,207,458 | 52.31% | 65,617,643 | 53.55% | 64,863,102 | 53.56% | 64,639,842 | 57.27% | 66,015,010 | 59.04% | 66,793,818 | 58.98% | 66,190,102 | 59.03% | 67,804,683 | 58.63% | 60,178,369 | 55.97% | 62,953,471 | 56.17% | 63,163,245 | 56.87% | 64,987,499 | 56.6% | 62,210,958 | 53.57% | 57,840,937 | 48.89% | 53,860,296 | 46.23% | 59,169,952 | 48.64% | 60,722,669 | 48.9% | 60,595,599 | 48.49% | 59,079,536 | 47.82% | 56,908,566 | 47.54% | 60,326,255 | 51.97% | 70,068,587 | 58.62% | 71,656,247 | 60.2% | 49,930,579 | 41.86% | 49,340,047 | 40.77% | 47,870,954 | 39.55% | 44,484,427 | 38.31% | 42,618,492 | 37.33% | 40,732,234 | 36.63% | 41,676,601 | 38.42% | 43,827,998 | 38.52% | 44,849,260 | 38.37% | 45,518,740 | 38.02% | 46,989,183 | 38.66% | 48,578,073 | 39.32% | 50,387,186 | 39.94% | 48,713,930 | 40.35% | 46,428,762 | 39.33% | 47,064,100 | 39.38% | 43,123,426 | 38.86% | 41,865,956 | 39.6% | 42,199,398 | 39.36% | 42,095,652 | 56.85% | 44,127,269 | 58.53% | 45,333,053 | 58.39% | 42,578,557 | 56.43% | 41,226,851 | 56.16% | 42,023,242 | 56.8% | 42,371,265 | 57.61% | 45,230,346 | 63.5% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 207,963 | 0.16% | 191,061 | 0.14% | 175,374 | 0.14% | 177,763 | 0.15% | 341,075 | 0.28% | 410,737 | 0.36% | 431,679 | 0.39% | 415,986 | 0.37% | 419,702 | 0.37% | 500,137 | 0.43% | 435,093 | 0.4% | 399,955 | 0.36% | 318,357 | 0.29% | 357,571 | 0.31% | 292,288 | 0.25% | 285,495 | 0.24% | 247,889 | 0.21% | 255,787 | 0.21% | 256,723 | 0.21% | 258,563 | 0.21% | 245,237 | 0.2% | 223,183 | 0.19% | 225,692 | 0.19% | 224,163 | 0.19% | 174,405 | 0.15% | 180,223 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 75,535 | 0.06% | 157,230 | 0.12% | 195,529 | 0.16% | 228,051 | 0.19% | 255,258 | 0.21% | 407,053 | 0.36% | 704,630 | 0.63% | 820,793 | 0.72% | 874,530 | 0.78% | 1,091,475 | 0.94% | 1,341,342 | 1.25% | 2,063,286 | 1.84% | 2,789,270 | 2.51% | 4,885,326 | 4.26% | 8,196,093 | 7.06% | 14,125,027 | 11.94% | 16,237,109 | 13.94% | 16,796,737 | 13.81% | 18,119,437 | 14.59% | 17,347,492 | 13.88% | 16,914,831 | 13.69% | 15,382,060 | 12.85% | 6,577,087 | 5.67% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 533,317 | 0.41% | 677,139 | 0.5% | 683,339 | 0.56% | 682,595 | 0.56% | 659,209 | 0.54% | 653,136 | 0.58% | 603,592 | 0.54% | 602,722 | 0.53% | 548,425 | 0.49% | 565,938 | 0.49% | 573,668 | 0.53% | 569,267 | 0.51% | 533,993 | 0.48% | 542,353 | 0.47% | 540,395 | 0.47% | 557,353 | 0.47% | 580,118 | 0.5% | 587,209 | 0.48% | 603,226 | 0.49% | 622,702 | 0.5% | 635,305 | 0.51% | 612,915 | 0.51% | 658,287 | 0.57% | 674,372 | 0.56% | 964,216 | 0.81% | 1,052,000 | 0.88% | 1,095,221 | 0.9% | 1,117,261 | 0.92% | 1,113,820 | 0.96% | 1,124,203 | 0.98% | 1,109,643 | 1% | 789,137 | 0.73% | 761,403 | 0.67% | 901,277 | 0.77% | 946,352 | 0.79% | 996,704 | 0.82% | 975,143 | 0.79% | 991,962 | 0.79% | 949,563 | 0.79% | 982,941 | 0.83% | 994,362 | 0.83% | 977,696 | 0.88% | 961,635 | 0.91% | 1,031,355 | 0.96% | 881,608 | 1.19% | 753,052 | 1% | 770,646 | 0.99% | 791,837 | 1.05% | 766,383 | 1.04% | 729,465 | 0.99% | 671,695 | 0.91% | 586,748 | 0.82% |
| 使用權資產 | 170,842 | 0.13% | 174,366 | 0.13% | 173,175 | 0.14% | 173,535 | 0.14% | 172,186 | 0.14% | 177,565 | 0.16% | 174,036 | 0.16% | 197,330 | 0.17% | 198,180 | 0.18% | 202,097 | 0.17% | 202,029 | 0.19% | 207,017 | 0.18% | 201,616 | 0.18% | 201,830 | 0.18% | 204,044 | 0.18% | 207,743 | 0.18% | 211,379 | 0.18% | 208,171 | 0.17% | 206,338 | 0.17% | 211,489 | 0.17% | 215,998 | 0.17% | 215,876 | 0.18% | 226,087 | 0.19% | 230,784 | 0.19% | 0 | 0 | 0 | 0 | 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 | 55,212,144 | 42.47% | 56,453,090 | 41.92% | 55,680,069 | 45.36% | 53,999,796 | 44.07% | 53,221,181 | 43.95% | 42,705,710 | 37.83% | 41,419,219 | 37.04% | 42,878,199 | 37.86% | 42,655,632 | 38.04% | 44,294,901 | 38.3% | 43,826,860 | 40.76% | 44,929,949 | 40.09% | 43,314,625 | 39% | 43,042,049 | 37.49% | 43,082,042 | 37.09% | 43,492,793 | 36.76% | 43,823,194 | 37.62% | 42,963,838 | 35.32% | 42,178,835 | 33.96% | 43,214,400 | 34.58% | 43,722,207 | 35.39% | 44,270,583 | 36.98% | 46,010,875 | 39.63% | 46,620,487 | 39% | 45,138,117 | 37.92% | 66,725,910 | 55.94% | 69,087,490 | 57.09% | 70,351,326 | 58.12% | 69,109,922 | 59.52% | 69,148,913 | 60.57% | 68,161,288 | 61.29% | 64,581,156 | 59.53% | 67,658,542 | 59.47% | 68,741,437 | 58.82% | 70,967,881 | 59.28% | 71,342,248 | 58.7% | 71,672,271 | 58.01% | 72,555,474 | 57.51% | 69,709,886 | 57.75% | 69,342,452 | 58.74% | 70,002,332 | 58.58% | 65,585,107 | 59.1% | 61,668,247 | 58.34% | 62,809,065 | 58.59% | 21,960,705 | 29.66% | 21,781,776 | 28.89% | 22,226,697 | 28.63% | 21,997,761 | 29.16% | 21,474,180 | 29.25% | 21,513,251 | 29.08% | 21,003,620 | 28.56% | 18,110,428 | 25.42% |
| 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% | 1,776 | 0% | 7,220 | 0.01% | 13,044 | 0.01% | 19,123 | 0.02% | 24,975 | 0.02% | 31,852 | 0.03% | 36,341 | 0.03% | 42,680 | 0.04% | 48,962 | 0.04% | 65,341 | 0.06% | 69,409 | 0.07% | 76,495 | 0.07% | 82,364 | 0.11% | 36,183 | 0.05% | 37,468 | 0.05% | 37,306 | 0.05% | 36,589 | 0.05% | 36,983 | 0.05% | 37,706 | 0.05% | 37,970 | 0.05% | ||||||||||||||||||||||||||||
| 遞延所得稅資產 | 1,638,725 | 1.26% | 1,638,788 | 1.22% | 1,538,763 | 1.25% | 1,570,977 | 1.28% | 1,474,328 | 1.22% | 1,439,967 | 1.28% | 1,202,360 | 1.08% | 1,432,065 | 1.26% | 1,139,133 | 1.02% | 1,088,099 | 0.94% | 861,219 | 0.8% | 844,852 | 0.75% | 646,067 | 0.58% | 701,059 | 0.61% | 673,925 | 0.58% | 647,061 | 0.55% | 640,618 | 0.55% | 764,753 | 0.63% | 733,973 | 0.59% | 801,423 | 0.64% | 768,766 | 0.62% | 677,673 | 0.57% | 654,478 | 0.56% | 675,907 | 0.57% | 617,602 | 0.52% | 662,677 | 0.56% | 622,110 | 0.51% | 586,026 | 0.48% | 571,783 | 0.49% | 562,731 | 0.49% | 588,798 | 0.53% | 620,236 | 0.57% | 663,261 | 0.58% | 704,643 | 0.6% | 820,597 | 0.69% | 872,083 | 0.72% | 879,054 | 0.71% | 919,137 | 0.73% | 738,758 | 0.61% | 683,430 | 0.58% | 653,516 | 0.55% | 651,086 | 0.59% | 630,426 | 0.6% | 607,594 | 0.57% | 590,686 | 0.8% | 570,760 | 0.76% | 578,056 | 0.74% | 427,861 | 0.57% | 397,614 | 0.54% | 471,249 | 0.64% | 415,870 | 0.57% | 329,667 | 0.46% |
| 其他非流動資產 | 81,842 | 0.06% | 100,439 | 0.07% | 101,515 | 0.08% | 88,724 | 0.07% | 106,812 | 0.09% | 2,442,236 | 2.16% | 1,261,540 | 1.13% | 98,958 | 0.09% | 101,227 | 0.09% | 100,479 | 0.09% | 104,332 | 0.1% | 108,535 | 0.1% | 106,523 | 0.1% | 93,535 | 0.08% | 940,210 | 0.81% | 1,162,471 | 0.98% | 902,819 | 0.77% | 893,075 | 0.73% | 1,365,180 | 1.1% | 1,913,697 | 1.53% | 1,965,520 | 1.59% | 1,428,223 | 1.19% | 1,408,759 | 1.21% | 1,031,076 | 0.86% | 474,170 | 0.4% | 733,656 | 0.62% | 879,942 | 0.73% | 1,125,068 | 0.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 81,842 | 0.06% | 100,439 | 0.07% | 101,515 | 0.08% | 88,724 | 0.07% | 106,812 | 0.09% | 2,442,236 | 2.16% | 1,261,540 | 1.13% | 98,958 | 0.09% | 101,227 | 0.09% | 100,479 | 0.09% | 104,332 | 0.1% | 108,535 | 0.1% | 106,523 | 0.1% | 93,535 | 0.08% | 940,210 | 0.81% | 85,610 | 0.07% | 95,191 | 0.08% | 87,863 | 0.07% | 84,469 | 0.07% | 79,362 | 0.06% | 85,687 | 0.07% | 55,698 | 0.05% | 55,663 | 0.05% | 57,456 | 0.05% | 74,686 | 0.06% | 210,647 | 0.18% | 194,513 | 0.16% | 197,284 | 0.16% | 194,522 | 0.17% | 196,577 | 0.17% | 194,544 | 0.17% | 225,531 | 0.21% | 221,025 | 0.19% | 213,025 | 0.18% | 221,735 | 0.19% | 172,156 | 0.14% | 169,595 | 0.14% | 104,329 | 0.08% | 67,982 | 0.06% | 66,943 | 0.06% | 63,682 | 0.05% | 63,249 | 0.06% | 37,164 | 0.04% | 40,093 | 0.04% | 57,849 | 0.08% | 56,918 | 0.08% | 66,562 | 0.09% | 67,756 | 0.09% | 161,396 | 0.22% | 189,031 | 0.26% | 185,432 | 0.25% | 178,374 | 0.25% |
| 非流動資產合計 | 57,920,368 | 44.56% | 59,392,113 | 44.1% | 58,547,764 | 47.69% | 56,921,441 | 46.45% | 56,230,049 | 46.44% | 48,236,404 | 42.73% | 45,797,056 | 40.96% | 46,446,053 | 41.02% | 45,936,829 | 40.97% | 47,843,126 | 41.37% | 47,344,543 | 44.03% | 49,122,861 | 43.83% | 47,910,451 | 43.13% | 49,823,723 | 43.4% | 53,928,997 | 46.43% | 60,477,943 | 51.11% | 62,643,126 | 53.77% | 62,469,570 | 51.36% | 63,463,712 | 51.1% | 64,369,766 | 51.51% | 64,467,864 | 52.18% | 62,810,513 | 52.46% | 55,761,265 | 48.03% | 49,456,789 | 41.38% | 47,368,510 | 39.8% | 69,354,466 | 58.14% | 71,684,763 | 59.23% | 73,179,681 | 60.45% | 71,623,841 | 61.69% | 71,549,795 | 62.67% | 70,470,610 | 63.37% | 66,804,889 | 61.58% | 69,942,826 | 61.48% | 72,022,323 | 61.63% | 74,194,206 | 61.98% | 74,543,482 | 61.34% | 74,970,515 | 60.68% | 75,783,677 | 60.06% | 72,003,337 | 59.65% | 71,628,110 | 60.67% | 72,444,214 | 60.62% | 67,848,504 | 61.14% | 63,846,302 | 60.4% | 65,006,078 | 60.64% | 31,947,748 | 43.15% | 31,264,101 | 41.47% | 32,309,461 | 41.61% | 32,871,409 | 43.57% | 32,182,021 | 43.84% | 31,960,467 | 43.2% | 31,182,971 | 42.39% | 26,000,575 | 36.5% |
| 資產總計 | 129,993,212 | 100% | 134,665,038 | 100% | 122,755,222 | 100% | 122,539,084 | 100% | 121,093,151 | 100% | 112,876,246 | 100% | 111,812,066 | 100% | 113,239,871 | 100% | 112,126,931 | 100% | 115,647,809 | 100% | 107,522,912 | 100% | 112,076,332 | 100% | 111,073,696 | 100% | 114,811,222 | 100% | 116,139,955 | 100% | 118,318,880 | 100% | 116,503,422 | 100% | 121,639,522 | 100% | 124,186,381 | 100% | 124,965,365 | 100% | 123,547,400 | 100% | 119,719,079 | 100% | 116,087,520 | 100% | 119,525,376 | 100% | 119,024,757 | 100% | 119,285,045 | 100% | 121,024,810 | 100% | 121,050,635 | 100% | 116,108,268 | 100% | 114,168,287 | 100% | 111,202,844 | 100% | 108,481,490 | 100% | 113,770,824 | 100% | 116,871,583 | 100% | 119,712,946 | 100% | 121,532,665 | 100% | 123,548,588 | 100% | 126,170,863 | 100% | 120,717,267 | 100% | 118,056,872 | 100% | 119,508,314 | 100% | 110,971,930 | 100% | 105,712,258 | 100% | 107,205,476 | 100% | 74,043,400 | 100% | 75,391,370 | 100% | 77,642,514 | 100% | 75,449,966 | 100% | 73,408,872 | 100% | 73,983,709 | 100% | 73,554,236 | 100% | 71,230,921 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 11,321,325 | 8.71% | 8,554,727 | 6.35% | 6,776,901 | 5.52% | 6,802,836 | 5.55% | 6,746,744 | 5.57% | 1,196,561 | 1.06% | 2,027,264 | 1.81% | 1,297,989 | 1.15% | 1,310,341 | 1.17% | 1,340,869 | 1.16% | 1,321,280 | 1.23% | 1,362,521 | 1.22% | 1,320,073 | 1.19% | 1,331,985 | 1.16% | 1,749,822 | 1.51% | 1,910,464 | 1.61% | 1,891,285 | 1.62% | 1,829,780 | 1.5% | 2,166,276 | 1.74% | 2,210,945 | 1.77% | 1,359,689 | 1.1% | 1,397,624 | 1.17% | 1,441,806 | 1.24% | 1,441,847 | 1.21% | 1,429,427 | 1.2% | 1,489,452 | 1.25% | 1,528,551 | 1.26% | 2,947,099 | 2.43% | 925,570 | 0.8% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 55,482 | 0.05% | 55,738 | 0.05% | 57,758 | 0.05% | 53,370 | 0.04% | 417,790 | 0.35% | 244,416 | 0.2% | 149,877 | 0.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 87,723 | 0.07% | 569,185 | 0.42% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 47,539 | 0.04% | 46,397 | 0.04% | 43,405 | 0.04% | 39,104 | 0.03% | 0 | 0% | 19,576 | 0.02% | 14,113 | 0.01% | 59,284 | 0.05% | 2,563 | 0% | 118,028 | 0.1% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 4,264,071 | 3.28% | 4,142,380 | 3.08% | 5,524,217 | 4.5% | 4,821,992 | 3.94% | 6,960,256 | 5.75% | 8,799,565 | 7.8% | 9,769,942 | 8.74% | 8,604,428 | 7.6% | 5,627,525 | 5.02% | 5,747,839 | 4.97% | 45,489 | 0.04% | 83,088 | 0.07% | 5,433,900 | 4.89% | 4,812,635 | 4.19% | 4,099,563 | 3.53% | 2,872,863 | 2.43% | 430,940 | 0.37% | 1,156,918 | 0.95% | 5,584,301 | 4.5% | 6,410,517 | 5.13% | 5,515,758 | 4.46% | 3,510,502 | 2.93% | 1,438,342 | 1.24% | 1,696,648 | 1.42% | 1,216,506 | 1.02% | 3,606,774 | 3.02% | 1,847,635 | 1.53% | 168,445 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 863,496 | 0.66% | 733,119 | 0.54% | 712,698 | 0.58% | 614,439 | 0.5% | 910,300 | 0.75% | 848,073 | 0.75% | 768,201 | 0.69% | 447,219 | 0.39% | 597,081 | 0.53% | 576,684 | 0.5% | 706,208 | 0.66% | 635,736 | 0.57% | 848,314 | 0.76% | 672,547 | 0.59% | 621,904 | 0.54% | 507,938 | 0.43% | 853,516 | 0.73% | 728,648 | 0.6% | 564,081 | 0.45% | 401,843 | 0.32% | 497,074 | 0.4% | 604,172 | 0.5% | 760,596 | 0.66% | 600,058 | 0.5% | 742,059 | 0.62% | 418,761 | 0.35% | 491,771 | 0.41% | 551,609 | 0.46% | 745,514 | 0.64% | 632,786 | 0.55% | 613,054 | 0.55% | 579,474 | 0.53% | 773,154 | 0.68% | 728,714 | 0.62% | 760,366 | 0.64% | 855,580 | 0.7% | 1,523,101 | 1.23% | 2,382,028 | 1.89% | 1,627,118 | 1.35% | 1,667,659 | 1.41% | 2,151,241 | 1.8% | 1,520,040 | 1.37% | 1,547,411 | 1.46% | 1,597,353 | 1.49% | 1,966,025 | 2.66% | 1,663,383 | 2.21% | 1,553,458 | 2% | 1,756,446 | 2.33% | 2,529,559 | 3.45% | 3,838,635 | 5.19% | 3,985,589 | 5.42% | 4,429,535 | 6.22% |
| 其他應付款 | 402,628 | 0.31% | 812,354 | 0.6% | 750,814 | 0.61% | 419,458 | 0.34% | 350,669 | 0.29% | 374,033 | 0.33% | 1,369,253 | 1.22% | 428,474 | 0.38% | 595,848 | 0.53% | 2,658,013 | 2.3% | 2,662,056 | 2.48% | 655,984 | 0.59% | 486,067 | 0.44% | 535,967 | 0.47% | 2,736,579 | 2.36% | 645,462 | 0.55% | 746,130 | 0.64% | 8,612,920 | 7.08% | 7,841,907 | 6.31% | 4,089,064 | 3.27% | 4,132,747 | 3.35% | 1,486,361 | 1.24% | 2,937,484 | 2.53% | 1,677,078 | 1.4% | 1,364,703 | 1.15% | 1,583,098 | 1.33% | 1,988,461 | 1.64% | 1,277,972 | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 4,738,868 | 3.65% | 4,876,726 | 3.62% | 4,146,346 | 3.38% | 5,018,120 | 4.1% | 4,464,955 | 3.69% | 3,696,377 | 3.27% | 2,596,329 | 2.32% | 3,629,384 | 3.21% | 3,450,163 | 3.08% | 3,110,452 | 2.69% | 2,679,276 | 2.49% | 3,312,217 | 2.96% | 1,518,797 | 1.37% | 1,524,680 | 1.33% | 1,533,693 | 1.32% | 1,753,706 | 1.48% | 1,679,163 | 1.44% | 1,989,712 | 1.64% | 1,037,417 | 0.84% | 1,403,555 | 1.12% | 1,356,073 | 1.1% | 1,181,926 | 0.99% | 1,119,244 | 0.96% | 3,102,394 | 2.6% | 1,474,114 | 1.24% | 1,306,251 | 1.1% | 1,324,722 | 1.09% | 1,345,598 | 1.11% | 1,443,196 | 1.24% | 1,323,271 | 1.16% | 1,316,009 | 1.18% | 1,293,751 | 1.19% | 1,921,308 | 1.69% | 1,845,909 | 1.58% | 2,279,843 | 1.9% | 2,794,837 | 2.3% | 3,018,161 | 2.44% | 2,751,422 | 2.18% | 2,736,535 | 2.27% | 2,821,043 | 2.39% | 2,733,837 | 2.29% | 2,364,421 | 2.13% | 2,283,090 | 2.16% | 2,463,140 | 2.3% | 2,452,114 | 3.31% | 2,317,352 | 3.07% | 2,234,422 | 2.88% | 2,236,417 | 2.96% | 2,279,607 | 3.11% | 2,196,054 | 2.97% | 2,182,549 | 2.97% | 2,346,333 | 3.29% |
| 租賃負債－流動 | 0 | 0% | 86 | 0% | 209 | 0% | 330 | 0% | 524 | 0% | 653 | 0% | 706 | 0% | 805 | 0% | 790 | 0% | 478 | 0% | 385 | 0% | 622 | 0% | 1,004 | 0% | 1,242 | 0% | 1,411 | 0% | 1,590 | 0% | 1,582 | 0% | 1,524 | 0% | 1,459 | 0% | 1,481 | 0% | 1,643 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,731,664 | 1.33% | 2,530,237 | 1.88% | 3,139,262 | 2.56% | 2,975,307 | 2.43% | 4,326,686 | 3.57% | 3,073,531 | 2.72% | 3,441,320 | 3.08% | 2,767,802 | 2.44% | 8,163,554 | 7.28% | 3,884,876 | 3.36% | 3,586,038 | 3.34% | 5,267,928 | 4.7% | 21,716,532 | 19.55% | 24,148,772 | 21.03% | 22,954,024 | 19.76% | 21,836,999 | 18.46% | 2,389,658 | 2.05% | 5,093,563 | 4.19% | 4,624,752 | 3.72% | 4,642,665 | 3.72% | 2,148,478 | 1.74% | 1,491,624 | 1.25% | 1,921,894 | 1.66% | 7,188,335 | 6.01% | 1,938,801 | 1.63% | 3,739,739 | 3.14% | 5,264,975 | 4.35% | 4,156,911 | 3.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融負債－流動 | 380,549 | 0.29% | 381,088 | 0.28% | 395,681 | 0.32% | 405,051 | 0.33% | 436,400 | 0.36% | 449,458 | 0.4% | 450,177 | 0.4% | 466,253 | 0.41% | 489,560 | 0.44% | 502,095 | 0.43% | 484,083 | 0.45% | 465,173 | 0.42% | 414,191 | 0.37% | 376,836 | 0.33% | 377,952 | 0.33% | 366,838 | 0.31% | 385,291 | 0.33% | 364,696 | 0.3% | 362,990 | 0.29% | 326,346 | 0.26% | 378,198 | 0.31% | 262,187 | 0.22% | 508,411 | 0.44% | 502,455 | 0.42% | 468,886 | 0.39% | 646,106 | 0.54% | 770,080 | 0.64% | 785,400 | 0.65% | 647,324 | 0.56% | 713,109 | 0.62% | 653,454 | 0.59% | 620,597 | 0.57% | 579,662 | 0.51% | 591,124 | 0.51% | 469,141 | 0.39% | 389,359 | 0.32% | 449,555 | 0.36% | 525,977 | 0.42% | 455,998 | 0.38% | 451,928 | 0.38% | 464,539 | 0.39% | 435,178 | 0.39% | 403,421 | 0.38% | 405,439 | 0.38% | 421,001 | 0.57% | 414,041 | 0.55% | 415,135 | 0.53% | 439,238 | 0.58% | 450,733 | 0.61% | 498,014 | 0.67% | 632,457 | 0.86% | 354,428 | 0.5% |
| 預收款項 | 166,466 | 0.13% | 184,952 | 0.14% | 137,045 | 0.11% | 127,416 | 0.1% | 148,767 | 0.12% | 134,530 | 0.12% | 109,909 | 0.1% | 103,309 | 0.09% | 78,216 | 0.07% | 85,808 | 0.07% | 19,317 | 0.02% | 65,298 | 0.06% | 149,671 | 0.13% | 168,506 | 0.15% | 144,802 | 0.12% | 160,824 | 0.14% | 159,937 | 0.14% | 121,578 | 0.1% | 104,919 | 0.08% | 66,065 | 0.05% | 178,145 | 0.14% | 185,612 | 0.16% | 173,366 | 0.15% | 202,359 | 0.17% | 216,255 | 0.18% | 266,713 | 0.22% | 296,009 | 0.24% | 331,145 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延收入 | 166,466 | 0.13% | 184,952 | 0.14% | 137,045 | 0.11% | 127,416 | 0.1% | 148,767 | 0.12% | 134,530 | 0.12% | 109,909 | 0.1% | 103,309 | 0.09% | 78,216 | 0.07% | 85,808 | 0.07% | 159,937 | 0.14% | 104,919 | 0.08% | 66,065 | 0.05% | 178,145 | 0.14% | 185,612 | 0.16% | 173,366 | 0.15% | 202,359 | 0.17% | 216,255 | 0.18% | 266,713 | 0.22% | 296,009 | 0.24% | 331,145 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 888,211 | 0.68% | 1,371,374 | 1.02% | 1,973,802 | 1.61% | 2,089,612 | 1.71% | 2,840,050 | 2.35% | 1,615,449 | 1.43% | 1,631,142 | 1.46% | 1,399,886 | 1.24% | 6,063,573 | 5.41% | 2,709,022 | 2.34% | 2,961,606 | 2.75% | 4,555,479 | 4.06% | 20,644,140 | 18.59% | 23,181,001 | 20.19% | 22,053,094 | 18.99% | 21,154,837 | 17.88% | 1,685,145 | 1.45% | 4,273,673 | 3.51% | 3,861,335 | 3.11% | 3,783,708 | 3.03% | 1,147,024 | 0.93% | 640,146 | 0.53% | 1,025,724 | 0.88% | 5,977,586 | 5% | 861,307 | 0.72% | 2,484,604 | 2.08% | 3,921,319 | 3.24% | 2,760,887 | 2.28% | 7,061,579 | 6.08% | 4,512,987 | 3.95% | 4,323,008 | 3.89% | 4,026,490 | 3.71% | 1,493,945 | 1.31% | 1,564,932 | 1.34% | 2,144,615 | 1.79% | 1,992,643 | 1.64% | 6,104,547 | 4.94% | 5,084,061 | 4.03% | 5,588,205 | 4.63% | 5,143,366 | 4.36% | 6,248,357 | 5.23% | 5,164,025 | 4.65% | 5,526,617 | 5.23% | 4,939,133 | 4.61% | 1,743,274 | 2.35% | 1,749,610 | 2.32% | 2,176,751 | 2.8% | 1,308,818 | 1.73% | 5,100,636 | 6.95% | 4,971,170 | 6.72% | 5,017,485 | 6.82% | 8,552,247 | 12.01% |
| 其他流動負債－其他 | 296,438 | 0.23% | 592,823 | 0.44% | 632,734 | 0.52% | 353,228 | 0.29% | 901,469 | 0.74% | 874,094 | 0.77% | 1,250,092 | 1.12% | 798,354 | 0.71% | 1,532,205 | 1.37% | 587,951 | 0.51% | 121,032 | 0.11% | 181,978 | 0.16% | 508,530 | 0.46% | 422,429 | 0.37% | 378,176 | 0.33% | 154,500 | 0.13% | 159,285 | 0.14% | 333,616 | 0.27% | 295,508 | 0.24% | 466,546 | 0.37% | 445,111 | 0.36% | 403,679 | 0.34% | 214,393 | 0.18% | 505,935 | 0.42% | 392,353 | 0.33% | 342,316 | 0.29% | 277,567 | 0.23% | 279,479 | 0.23% | 178,223 | 0.15% | 168,414 | 0.15% | 79,877 | 0.07% | 258,511 | 0.24% | 404,469 | 0.36% | 392,633 | 0.34% | 333,242 | 0.28% | 541,557 | 0.45% | 621,533 | 0.5% | 565,765 | 0.45% | 229,636 | 0.19% | 191,171 | 0.16% | 219,209 | 0.18% | 192,517 | 0.17% | 150,253 | 0.14% | 200,885 | 0.19% | 215,734 | 0.29% | 217,498 | 0.29% | 237,647 | 0.31% | 197,297 | 0.26% | 167,453 | 0.23% | 200,953 | 0.27% | 155,366 | 0.21% | 291,463 | 0.41% |
| 流動負債合計 | 23,409,775 | 18.01% | 22,218,814 | 16.5% | 21,050,447 | 17.15% | 20,652,482 | 16.85% | 23,760,134 | 19.62% | 17,988,793 | 15.94% | 19,973,015 | 17.86% | 17,176,101 | 15.17% | 19,745,302 | 17.61% | 17,319,211 | 14.98% | 11,000,732 | 10.23% | 11,318,096 | 10.1% | 31,372,226 | 28.24% | 33,074,225 | 28.81% | 33,740,401 | 29.05% | 29,568,126 | 24.99% | 7,992,274 | 6.86% | 19,432,641 | 15.98% | 21,834,306 | 17.58% | 19,219,354 | 15.38% | 15,014,025 | 12.15% | 9,790,237 | 8.18% | 9,619,366 | 8.29% | 15,706,360 | 13.14% | 18,758,836 | 15.76% | 12,144,075 | 10.18% | 12,446,115 | 10.28% | 10,447,634 | 8.63% | 12,667,681 | 10.91% | 9,131,684 | 8% | 9,527,845 | 8.57% | 8,427,985 | 7.77% | 7,032,645 | 6.18% | 8,841,020 | 7.56% | 9,783,905 | 8.17% | 9,800,981 | 8.06% | 15,281,175 | 12.37% | 14,849,893 | 11.77% | 14,697,815 | 12.18% | 13,120,719 | 11.11% | 15,063,434 | 12.6% | 12,947,181 | 11.67% | 12,694,548 | 12.01% | 11,717,175 | 10.93% | 8,912,065 | 12.04% | 10,796,452 | 14.32% | 11,876,586 | 15.3% | 9,374,006 | 12.42% | 13,933,053 | 18.98% | 15,991,963 | 21.62% | 15,571,193 | 21.17% | 18,573,846 | 26.08% |
| 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 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 45,271,128 | 34.83% | 50,556,157 | 37.54% | 41,273,965 | 33.62% | 41,405,326 | 33.79% | 38,710,865 | 31.97% | 36,022,918 | 31.91% | 35,643,356 | 31.88% | 35,955,773 | 31.75% | 33,451,063 | 29.83% | 38,635,115 | 33.41% | 35,829,484 | 33.32% | 35,515,074 | 31.69% | 17,999,177 | 16.2% | 20,662,109 | 18% | 21,029,693 | 18.11% | 25,382,942 | 21.45% | 45,132,474 | 38.74% | 41,634,145 | 34.23% | 44,387,723 | 35.74% | 44,805,683 | 35.85% | 44,763,826 | 36.23% | 43,448,653 | 36.29% | 37,492,033 | 32.3% | 32,975,898 | 27.59% | 37,262,262 | 31.31% | 36,930,810 | 30.96% | 35,017,080 | 28.93% | 34,617,348 | 28.6% | 29,628,900 | 25.52% | 31,763,587 | 27.82% | 30,068,207 | 27.04% | 29,530,428 | 27.22% | 33,253,615 | 29.23% | 33,443,519 | 28.62% | 33,025,890 | 27.59% | 33,679,891 | 27.71% | 30,477,643 | 24.67% | 33,012,635 | 26.17% | 31,049,894 | 25.72% | 30,199,843 | 25.58% | 29,672,478 | 24.83% | 28,607,036 | 25.78% | 27,525,184 | 26.04% | 28,700,530 | 26.77% | 31,683,008 | 42.79% | 32,713,954 | 43.39% | 33,894,829 | 43.65% | 34,860,734 | 46.2% | 28,989,534 | 39.49% | 29,277,801 | 39.57% | 29,057,022 | 39.5% | 23,719,240 | 33.3% |
| 遞延所得稅負債 | 9,008,349 | 6.93% | 9,234,543 | 6.86% | 8,937,934 | 7.28% | 8,563,222 | 6.99% | 8,289,518 | 6.85% | 8,435,873 | 7.47% | 8,360,857 | 7.48% | 8,330,997 | 7.36% | 8,185,461 | 7.3% | 8,683,919 | 7.51% | 8,630,541 | 8.03% | 8,921,598 | 7.96% | 8,448,682 | 7.61% | 8,349,632 | 7.27% | 8,286,251 | 7.13% | 8,300,863 | 7.02% | 8,295,577 | 7.12% | 8,089,192 | 6.65% | 8,259,682 | 6.65% | 8,468,886 | 6.78% | 8,494,051 | 6.88% | 10,045,343 | 8.39% | 10,386,067 | 8.95% | 10,427,121 | 8.72% | 10,107,011 | 8.49% | 18,693,845 | 15.67% | 19,286,403 | 15.94% | 19,725,122 | 16.29% | 19,295,591 | 16.62% | 19,334,558 | 16.94% | 18,973,844 | 17.06% | 18,429,313 | 16.99% | 19,233,455 | 16.91% | 19,525,154 | 16.71% | 20,086,173 | 16.78% | 19,526,090 | 16.07% | 19,532,280 | 15.81% | 19,129,009 | 15.16% | 18,274,670 | 15.14% | 17,813,569 | 15.09% | 17,879,073 | 14.96% | 15,472,318 | 13.94% | 13,924,796 | 13.17% | 14,157,704 | 13.21% | 435,578 | 0.59% | 390,448 | 0.52% | 372,843 | 0.48% | 334,373 | 0.44% | 315,636 | 0.43% | 100,864 | 0.14% | 82,542 | 0.11% | 57,725 | 0.08% |
| 租賃負債－非流動 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 84 | 0% | 202 | 0% | 332 | 0% | 534 | 0% | 167 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 150 | 0% | 374 | 0% | 599 | 0% | 1,012 | 0% | 1,380 | 0% | 1,755 | 0% | 2,145 | 0% | 2,355 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 501,394 | 0.39% | 536,906 | 0.4% | 526,517 | 0.43% | 499,569 | 0.41% | 440,687 | 0.36% | 374,868 | 0.33% | 366,977 | 0.33% | 363,647 | 0.32% | 353,612 | 0.32% | 370,323 | 0.32% | 355,451 | 0.33% | 403,535 | 0.36% | 442,571 | 0.4% | 476,736 | 0.42% | 466,466 | 0.4% | 469,263 | 0.4% | 475,782 | 0.41% | 466,811 | 0.38% | 459,884 | 0.37% | 505,324 | 0.4% | 464,569 | 0.38% | 573,663 | 0.48% | 380,496 | 0.33% | 374,594 | 0.31% | 372,968 | 0.31% | 457,510 | 0.38% | 426,246 | 0.35% | 455,129 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 501,394 | 0.39% | 536,906 | 0.4% | 526,517 | 0.43% | 499,569 | 0.41% | 440,687 | 0.36% | 374,868 | 0.33% | 366,977 | 0.33% | 363,647 | 0.32% | 353,612 | 0.32% | 370,323 | 0.32% | 355,451 | 0.33% | 403,535 | 0.36% | 442,571 | 0.4% | 476,736 | 0.42% | 466,466 | 0.4% | 475,782 | 0.41% | 459,884 | 0.37% | 505,324 | 0.4% | 464,569 | 0.38% | 573,663 | 0.48% | 380,496 | 0.33% | 374,594 | 0.31% | 372,968 | 0.31% | 457,510 | 0.38% | 426,246 | 0.35% | 455,129 | 0.38% | 505,051 | 0.43% | 439,218 | 0.38% | 455,011 | 0.41% | 389,803 | 0.36% | 431,507 | 0.38% | 446,669 | 0.38% | 591,268 | 0.49% | 694,657 | 0.57% | 618,949 | 0.5% | 568,741 | 0.45% | 561,367 | 0.47% | 547,625 | 0.46% | 516,282 | 0.43% | 494,866 | 0.45% | 478,745 | 0.45% | 484,906 | 0.45% | 471,777 | 0.64% | 441,074 | 0.59% | 444,106 | 0.57% | 408,181 | 0.54% | 383,452 | 0.52% | 346,871 | 0.47% | 274,647 | 0.37% | 463,722 | 0.65% | ||||
| 非流動負債合計 | 54,780,871 | 42.14% | 60,327,606 | 44.8% | 50,738,416 | 41.33% | 50,468,117 | 41.19% | 47,441,070 | 39.18% | 44,833,743 | 39.72% | 44,371,392 | 39.68% | 44,650,749 | 39.43% | 41,990,670 | 37.45% | 47,689,524 | 41.24% | 44,815,476 | 41.68% | 44,840,207 | 40.01% | 27,006,059 | 24.31% | 29,690,834 | 25.86% | 29,996,506 | 25.83% | 34,367,221 | 29.05% | 54,359,459 | 46.66% | 50,651,931 | 41.64% | 53,587,831 | 43.15% | 54,098,639 | 43.29% | 53,724,801 | 43.49% | 54,067,659 | 45.16% | 48,258,596 | 41.57% | 43,777,613 | 36.63% | 47,742,241 | 40.11% | 56,082,165 | 47.02% | 54,729,729 | 45.22% | 54,797,599 | 45.27% | 49,429,542 | 42.57% | 51,537,363 | 45.14% | 49,497,062 | 44.51% | 48,349,544 | 44.57% | 52,918,577 | 46.51% | 53,415,342 | 45.7% | 53,703,331 | 44.86% | 53,901,158 | 44.35% | 50,630,357 | 40.98% | 52,712,922 | 41.78% | 49,889,326 | 41.33% | 48,565,453 | 41.14% | 48,073,273 | 40.23% | 44,580,442 | 40.17% | 41,935,719 | 39.67% | 43,351,334 | 40.44% | 32,603,132 | 44.03% | 33,545,476 | 44.5% | 34,711,778 | 44.71% | 35,603,288 | 47.19% | 29,688,622 | 40.44% | 29,725,536 | 40.18% | 29,414,211 | 39.99% | 24,240,687 | 34.03% |
| 負債總計 | 78,190,646 | 60.15% | 82,546,420 | 61.3% | 71,788,863 | 58.48% | 71,120,599 | 58.04% | 71,201,204 | 58.8% | 62,822,536 | 55.66% | 64,344,407 | 57.55% | 61,826,850 | 54.6% | 61,735,972 | 55.06% | 65,008,735 | 56.21% | 55,816,208 | 51.91% | 56,158,303 | 50.11% | 58,378,285 | 52.56% | 62,765,059 | 54.67% | 63,736,907 | 54.88% | 63,935,347 | 54.04% | 62,351,733 | 53.52% | 70,084,572 | 57.62% | 75,422,137 | 60.73% | 73,317,993 | 58.67% | 68,738,826 | 55.64% | 63,857,896 | 53.34% | 57,877,962 | 49.86% | 59,483,973 | 49.77% | 66,501,077 | 55.87% | 68,226,240 | 57.2% | 67,175,844 | 55.51% | 65,245,233 | 53.9% | 62,097,223 | 53.48% | 60,669,047 | 53.14% | 59,024,907 | 53.08% | 56,777,529 | 52.34% | 59,951,222 | 52.69% | 62,256,362 | 53.27% | 63,487,236 | 53.03% | 63,702,139 | 52.42% | 65,911,532 | 53.35% | 67,562,815 | 53.55% | 64,587,141 | 53.5% | 61,686,172 | 52.25% | 63,136,707 | 52.83% | 57,527,623 | 51.84% | 54,630,267 | 51.68% | 55,068,509 | 51.37% | 41,515,197 | 56.07% | 44,341,928 | 58.82% | 46,588,364 | 60% | 44,977,294 | 59.61% | 43,621,675 | 59.42% | 45,717,499 | 61.79% | 44,985,404 | 61.16% | 42,814,533 | 60.11% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 17,402,970 | 13.39% | 17,402,970 | 12.92% | 17,402,970 | 14.18% | 17,402,970 | 14.2% | 17,402,970 | 14.37% | 17,402,970 | 15.42% | 17,402,970 | 15.56% | 17,402,970 | 15.37% | 17,402,970 | 15.52% | 17,402,970 | 15.05% | 17,402,970 | 16.19% | 17,402,970 | 15.53% | 17,402,970 | 15.67% | 17,402,970 | 15.16% | 17,402,970 | 14.98% | 17,402,970 | 14.71% | 17,402,970 | 14.94% | 17,402,970 | 14.31% | 17,402,970 | 14.01% | 17,402,970 | 13.93% | 17,402,970 | 14.09% | 17,402,970 | 14.54% | 17,402,970 | 14.99% | 17,402,970 | 14.56% | 17,402,970 | 14.62% | 17,402,970 | 14.59% | 17,402,970 | 14.38% | 17,402,970 | 14.38% | 17,402,970 | 14.99% | 17,402,970 | 15.24% | 17,402,970 | 15.65% | 17,402,970 | 16.04% | 17,402,970 | 15.3% | 17,402,970 | 14.89% | 17,402,970 | 14.54% | 17,402,970 | 14.32% | 17,402,970 | 14.09% | 17,402,970 | 13.79% | 17,402,970 | 14.42% | 17,402,970 | 14.74% | 17,402,970 | 14.56% | 17,402,970 | 15.68% | 17,402,970 | 16.46% | 17,402,970 | 16.23% | 17,402,970 | 23.5% | 17,213,620 | 22.83% | 17,213,620 | 22.17% | 17,213,620 | 22.81% | 17,213,620 | 23.45% | 16,813,620 | 22.73% | 16,813,620 | 22.86% | 16,813,620 | 23.6% |
| 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 | 17,402,970 | 13.39% | 17,402,970 | 12.92% | 17,402,970 | 14.18% | 17,402,970 | 14.2% | 17,402,970 | 14.37% | 17,402,970 | 15.42% | 17,402,970 | 15.56% | 17,402,970 | 15.37% | 17,402,970 | 15.52% | 17,402,970 | 15.05% | 17,402,970 | 16.19% | 17,402,970 | 15.53% | 17,402,970 | 15.67% | 17,402,970 | 15.16% | 17,402,970 | 14.98% | 17,402,970 | 14.71% | 17,402,970 | 14.94% | 17,402,970 | 14.31% | 17,402,970 | 14.01% | 17,402,970 | 13.93% | 17,402,970 | 14.09% | 17,402,970 | 14.54% | 17,402,970 | 14.99% | 17,402,970 | 14.56% | 17,402,970 | 14.62% | 17,402,970 | 14.59% | 17,402,970 | 14.38% | 17,402,970 | 14.38% | 17,402,970 | 14.99% | 17,402,970 | 15.24% | 17,402,970 | 15.65% | 17,402,970 | 16.04% | 17,402,970 | 15.3% | 17,402,970 | 14.89% | 17,402,970 | 14.54% | 17,402,970 | 14.32% | 17,402,970 | 14.09% | 17,402,970 | 13.79% | 17,402,970 | 14.42% | 17,402,970 | 14.74% | 17,402,970 | 14.56% | 17,402,970 | 15.68% | 17,402,970 | 16.46% | 17,402,970 | 16.23% | 17,402,970 | 23.5% | 17,402,970 | 23.08% | 17,402,970 | 22.41% | 17,213,620 | 22.81% | 17,213,620 | 23.45% | 16,813,620 | 22.73% | 16,813,620 | 22.86% | 16,813,620 | 23.6% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 192,146 | 0.14% | 201,861 | 0.16% | 201,861 | 0.16% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 192,146 | 0.15% | 192,146 | 0.14% | 201,861 | 0.16% | 201,861 | 0.16% | 201,861 | 0.17% | 201,861 | 0.18% | 201,861 | 0.18% | 201,861 | 0.18% | 201,861 | 0.18% | 201,861 | 0.17% | 201,861 | 0.19% | 201,861 | 0.18% | 201,861 | 0.18% | 201,861 | 0.18% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.16% | 201,861 | 0.16% | 201,861 | 0.16% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.18% | 201,861 | 0.18% | 201,861 | 0.19% | 201,861 | 0.18% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.16% | 201,861 | 0.16% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.17% | 201,861 | 0.18% | 201,861 | 0.19% | 201,861 | 0.19% | 138,421 | 0.19% | 138,421 | 0.18% | 138,421 | 0.18% | 138,421 | 0.18% | 377,006 | 0.51% | (22,994) | -0.03% | (22,994) | -0.03% | (22,994) | -0.03% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 36,535,032 | 28.11% | 36,029,244 | 26.75% | 35,985,126 | 29.31% | 36,772,170 | 30.01% | 36,123,792 | 29.83% | 35,662,072 | 31.59% | 35,584,729 | 31.83% | 36,979,055 | 32.66% | 36,602,619 | 32.64% | 36,678,070 | 31.72% | 37,100,815 | 34.51% | 39,539,123 | 35.28% | 38,098,172 | 34.3% | 38,122,484 | 33.2% | 38,261,486 | 32.94% | 39,784,009 | 33.62% | 39,015,496 | 33.49% | 38,519,327 | 31.67% | 37,389,726 | 30.11% | 41,295,209 | 33.05% | 41,718,964 | 33.77% | 42,561,699 | 35.55% | 42,205,376 | 36.36% | 43,017,133 | 35.99% | 34,762,889 | 29.21% | 33,728,125 | 28.28% | 33,585,162 | 27.75% | 33,720,866 | 27.86% | 33,758,097 | 29.07% | 33,733,979 | 29.55% | 33,622,273 | 30.24% | 34,456,142 | 31.76% | 34,236,854 | 30.09% | 33,411,693 | 28.59% | 33,164,070 | 27.7% | 32,814,214 | 27% | 32,462,394 | 26.28% | 31,129,527 | 24.67% | 30,354,901 | 25.15% | 29,942,239 | 25.36% | 29,371,829 | 24.58% | 28,425,125 | 25.61% | 26,934,086 | 25.48% | 27,075,401 | 25.26% | 10,096,207 | 13.64% | 9,363,699 | 12.42% | 9,033,377 | 11.63% | 9,263,898 | 12.28% | 9,185,899 | 12.51% | 8,555,548 | 11.56% | 8,605,512 | 11.7% | 8,541,209 | 11.99% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (3,571,494) | -2.75% | (2,566,907) | -1.91% | (3,737,309) | -3.04% | (4,035,092) | -3.29% | (4,865,563) | -4.02% | (4,215,744) | -3.73% | (5,792,532) | -5.18% | (3,238,818) | -2.86% | (3,800,892) | -3.39% | (3,498,279) | -3.02% | (2,731,758) | -2.54% | (1,018,139) | -0.91% | (3,012,149) | -2.71% | (3,723,055) | -3.24% | (3,631,088) | -3.13% | (3,417,918) | -2.89% | (2,918,038) | -2.5% | (5,416,609) | -4.33% | (4,649,384) | -3.76% | (753,609) | -0.63% | (2,571,353) | -2.16% | (2,810,414) | -2.36% | (181,637) | -0.15% | 1,572,294 | 1.3% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 9,685 | 0.01% | 8,017 | 0.01% | (6,942) | -0.01% | (45,197) | -0.04% | (91,182) | -0.08% | (119,186) | -0.11% | (96,993) | -0.09% | (102,325) | -0.09% | (185,464) | -0.17% | (316,573) | -0.27% | (437,604) | -0.41% | (379,395) | -0.34% | (164,160) | -0.15% | (126,121) | -0.11% | (287) | 0% | 243,880 | 0.21% | 280,075 | 0.24% | (2,003,235) | -1.6% | (33,919) | -0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產重估增值 | 91,295 | 0.07% | 91,295 | 0.07% | 91,295 | 0.07% | 91,295 | 0.07% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.08% | 91,295 | 0.07% | 91,295 | 0.07% | 91,295 | 0.08% | 40,860 | 0.03% | 40,860 | 0.03% | 40,860 | 0.03% | 40,860 | 0.03% | 40,860 | 0.04% | 40,860 | 0.04% | 40,860 | 0.04% | 40,860 | 0.04% | 40,860 | 0.04% | 40,860 | 0.03% | 40,860 | 0.03% | 40,860 | 0.03% | 40,860 | 0.03% | 40,860 | 0.03% | 40,860 | 0.03% | 40,860 | 0.03% | 40,860 | 0.03% | 40,860 | 0.04% | 40,860 | 0.04% | 40,860 | 0.04% | ||||||||||||||||||||||||
| 其他權益合計 | (3,470,514) | -2.67% | (2,467,595) | -1.83% | (3,652,956) | -2.98% | (3,988,994) | -3.26% | (4,865,450) | -4.02% | (4,243,635) | -3.76% | (5,798,230) | -5.19% | (3,249,848) | -2.87% | (3,895,061) | -3.47% | (3,723,557) | -3.22% | (3,078,067) | -2.86% | (1,306,239) | -1.17% | (3,085,014) | -2.78% | (3,757,881) | -3.27% | (3,540,080) | -3.05% | (3,082,743) | -2.61% | (2,546,668) | -2.19% | (4,645,320) | -3.82% | (6,305,037) | -5.08% | (7,328,549) | -5.86% | (4,592,008) | -3.72% | (4,382,996) | -3.66% | (1,681,363) | -1.45% | (662,314) | -0.55% | (2,350,957) | -1.98% | (2,769,554) | -2.32% | (140,777) | -0.12% | 1,613,154 | 1.33% | (144,079) | -0.12% | (651,100) | -0.57% | (1,788,177) | -1.61% | (3,025,883) | -2.79% | (795,657) | -0.7% | 758,887 | 0.65% | 2,549,314 | 2.13% | 4,439,011 | 3.65% | 4,609,164 | 3.73% | 6,901,428 | 5.47% | 5,338,862 | 4.42% | 6,029,202 | 5.11% | 6,596,017 | 5.52% | 4,856,469 | 4.38% | 3,608,007 | 3.41% | 4,491,304 | 4.19% | 3,884,191 | 5.25% | 3,180,405 | 4.22% | 3,539,674 | 4.56% | 2,950,962 | 3.91% | 2,044,029 | 2.78% | 1,972,546 | 2.67% | 2,233,169 | 3.04% | 2,170,038 | 3.05% |
| 歸屬於母公司業主之權益合計 | 50,659,634 | 38.97% | 51,156,765 | 37.99% | 49,937,001 | 40.68% | 50,388,007 | 41.12% | 48,863,173 | 40.35% | 49,023,268 | 43.43% | 47,391,330 | 42.38% | 51,334,038 | 45.33% | 50,312,389 | 44.87% | 50,559,344 | 43.72% | 51,627,579 | 48.02% | 55,837,715 | 49.82% | 52,617,989 | 47.37% | 51,969,434 | 45.27% | 52,326,237 | 45.05% | 54,306,097 | 45.9% | 54,073,659 | 46.41% | 51,478,838 | 42.32% | 48,689,520 | 39.21% | 51,571,491 | 41.27% | 54,731,787 | 44.3% | 55,783,534 | 46.6% | 58,128,844 | 50.07% | 59,959,650 | 50.16% | 50,016,763 | 42.02% | 48,563,402 | 40.71% | 51,049,216 | 42.18% | 52,938,851 | 43.73% | 51,218,849 | 44.11% | 50,687,710 | 44.4% | 49,438,927 | 44.46% | 49,035,090 | 45.2% | 51,046,028 | 44.87% | 51,775,411 | 44.3% | 53,318,215 | 44.54% | 54,858,056 | 45.14% | 54,676,389 | 44.25% | 55,635,786 | 44.1% | 53,298,594 | 44.15% | 53,576,272 | 45.38% | 53,572,677 | 44.83% | 50,886,425 | 45.86% | 48,146,924 | 45.55% | 49,171,536 | 45.87% | 31,521,789 | 42.57% | 30,085,495 | 39.91% | 30,114,442 | 38.79% | 29,566,901 | 39.19% | 28,820,554 | 39.26% | 27,318,720 | 36.93% | 27,629,307 | 37.56% | 27,501,873 | 38.61% |
| 非控制權益 | 1,142,932 | 0.88% | 961,853 | 0.71% | 1,029,358 | 0.84% | 1,030,478 | 0.84% | 1,028,774 | 0.85% | 1,030,442 | 0.91% | 76,329 | 0.07% | 78,983 | 0.07% | 78,570 | 0.07% | 79,730 | 0.07% | 79,125 | 0.07% | 80,314 | 0.07% | 77,422 | 0.07% | 76,729 | 0.07% | 76,811 | 0.07% | 77,436 | 0.07% | 78,030 | 0.07% | 76,112 | 0.06% | 74,724 | 0.06% | 75,881 | 0.06% | 76,787 | 0.06% | 77,649 | 0.06% | 80,714 | 0.07% | 81,753 | 0.07% | 2,506,917 | 2.11% | 2,495,403 | 2.09% | 2,799,750 | 2.31% | 2,866,551 | 2.37% | 2,792,196 | 2.4% | 2,811,530 | 2.46% | 2,739,010 | 2.46% | 2,668,871 | 2.46% | 2,773,574 | 2.44% | 2,839,810 | 2.43% | 2,907,495 | 2.43% | 2,972,470 | 2.45% | 2,960,667 | 2.4% | 2,972,262 | 2.36% | 2,831,532 | 2.35% | 2,794,428 | 2.37% | 2,798,930 | 2.34% | 2,557,882 | 2.3% | 2,935,067 | 2.78% | 2,965,431 | 2.77% | 1,006,414 | 1.36% | 963,947 | 1.28% | 939,708 | 1.21% | 905,771 | 1.2% | 966,643 | 1.32% | 947,490 | 1.28% | 939,525 | 1.28% | 914,515 | 1.28% |
| 權益總額 | 51,802,566 | 39.85% | 52,118,618 | 38.7% | 50,966,359 | 41.52% | 51,418,485 | 41.96% | 49,891,947 | 41.2% | 50,053,710 | 44.34% | 47,467,659 | 42.45% | 51,413,021 | 45.4% | 50,390,959 | 44.94% | 50,639,074 | 43.79% | 51,706,704 | 48.09% | 55,918,029 | 49.89% | 52,695,411 | 47.44% | 52,046,163 | 45.33% | 52,403,048 | 45.12% | 54,383,533 | 45.96% | 54,151,689 | 46.48% | 51,554,950 | 42.38% | 48,764,244 | 39.27% | 51,647,372 | 41.33% | 54,808,574 | 44.36% | 55,861,183 | 46.66% | 58,209,558 | 50.14% | 60,041,403 | 50.23% | 52,523,680 | 44.13% | 51,058,805 | 42.8% | 53,848,966 | 44.49% | 55,805,402 | 46.1% | 54,011,045 | 46.52% | 53,499,240 | 46.86% | 52,177,937 | 46.92% | 51,703,961 | 47.66% | 53,819,602 | 47.31% | 54,615,221 | 46.73% | 56,225,710 | 46.97% | 57,830,526 | 47.58% | 57,637,056 | 46.65% | 58,608,048 | 46.45% | 56,130,126 | 46.5% | 56,370,700 | 47.75% | 56,371,607 | 47.17% | 53,444,307 | 48.16% | 51,081,991 | 48.32% | 52,136,967 | 48.63% | 32,528,203 | 43.93% | 31,049,442 | 41.18% | 31,054,150 | 40% | 30,472,672 | 40.39% | 29,787,197 | 40.58% | 28,266,210 | 38.21% | 28,568,832 | 38.84% | 28,416,388 | 39.89% |
| 負債及權益總計 | 129,993,212 | 100% | 134,665,038 | 100% | 122,755,222 | 100% | 122,539,084 | 100% | 121,093,151 | 100% | 112,876,246 | 100% | 111,812,066 | 100% | 113,239,871 | 100% | 112,126,931 | 100% | 115,647,809 | 100% | 107,522,912 | 100% | 112,076,332 | 100% | 111,073,696 | 100% | 114,811,222 | 100% | 116,139,955 | 100% | 118,318,880 | 100% | 116,503,422 | 100% | 121,639,522 | 100% | 124,186,381 | 100% | 124,965,365 | 100% | 123,547,400 | 100% | 119,719,079 | 100% | 116,087,520 | 100% | 119,525,376 | 100% | 119,024,757 | 100% | 119,285,045 | 100% | 121,024,810 | 100% | 121,050,635 | 100% | 116,108,268 | 100% | 114,168,287 | 100% | 111,202,844 | 100% | 108,481,490 | 100% | 113,770,824 | 100% | 116,871,583 | 100% | 119,712,946 | 100% | 121,532,665 | 100% | 123,548,588 | 100% | 126,170,863 | 100% | 120,717,267 | 100% | 118,056,872 | 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
鼎固-KY(2923) 截至2024年第1季「流動資產」總計約為NT$656億元，相較上一季增加約NT$7.55億元、相較去年年末增加約NT$7.55億元
鼎固-KY(2923) 2024年第1季財報顯示公司「流動資產」總計約NT$656億元、約佔整體資產的53.55%。
對比上一季
上一季流動資產總計約NT$649億元、約佔整體資產的53.56%。今年第1季相較上一季增加約NT$7.55億元。
對比去年年末
去年年末流動資產則為NT$649億元、約佔整體資產的53.56%。今年第1季相較去年年末增加約NT$7.55億元。
| 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 | 65,617,643 | 53.55% | 64,863,102 | 53.56% | 64,639,842 | 57.27% | 66,015,010 | 59.04% | 66,793,818 | 58.98% | 66,190,102 | 59.03% | 67,804,683 | 58.63% | 60,178,369 | 55.97% | 62,953,471 | 56.17% | 63,163,245 | 56.87% | 64,987,499 | 56.60% | 62,210,958 | 53.57% | 57,840,937 | 48.89% | 53,860,296 | 46.23% | 59,169,952 | 48.64% | 60,722,669 | 48.90% | 60,595,599 | 48.49% | 59,079,536 | 47.82% | 56,908,566 | 47.54% | 60,326,255 | 51.97% | 70,068,587 | 58.62% | 71,656,247 | 60.20% | 49,930,579 | 41.86% | 49,340,047 | 40.77% | 47,870,954 | 39.55% | 44,484,427 | 38.31% | 42,618,492 | 37.33% | 40,732,234 | 36.63% | 41,676,601 | 38.42% | 43,827,998 | 38.52% | 44,849,260 | 38.37% | 45,518,740 | 38.02% | 46,989,183 | 38.66% | 48,578,073 | 39.32% | 50,387,186 | 39.94% | 48,713,930 | 40.35% | 46,428,762 | 39.33% | 47,064,100 | 39.38% | 43,123,426 | 38.86% | 41,865,956 | 39.60% |
非流動資產
鼎固-KY(2923) 截至2023年第2季「非流動資產」總計約為NT$458億元，相較上一季減少約NT$-6.49億元、相較去年年末減少約NT$-1.4億元
鼎固-KY(2923) 2023年第2季財報顯示公司「非流動資產」總計約NT$458億元、約佔整體資產的40.96%。
對比上一季
上一季非流動資產總計約NT$464億元、約佔整體資產的41.02%。今年第2季相較上一季減少約NT$-6.49億元。
對比去年年末
去年年末非流動資產則為NT$459億元、約佔整體資產的40.97%。今年第2季相較去年年末減少約NT$-1.4億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 45,797,056 | 40.96% | 46,446,053 | 41.02% | 45,936,829 | 40.97% | 47,843,126 | 41.37% | 47,344,543 | 44.03% | 49,122,861 | 43.83% | 47,910,451 | 43.13% | 49,823,723 | 43.40% | 53,928,997 | 46.43% | 60,477,943 | 51.11% | 62,643,126 | 53.77% | 62,469,570 | 51.36% | 63,463,712 | 51.10% | 64,369,766 | 51.51% | 64,467,864 | 52.18% | 62,810,513 | 52.46% | 55,761,265 | 48.03% | 49,456,789 | 41.38% | 47,368,510 | 39.80% | 69,354,466 | 58.14% | 71,684,763 | 59.23% | 73,179,681 | 60.45% | 71,623,841 | 61.69% | 71,549,795 | 62.67% | 70,470,610 | 63.37% | 66,804,889 | 61.58% | 69,942,826 | 61.48% | 72,022,323 | 61.63% | 74,194,206 | 61.98% | 74,543,482 | 61.34% | 74,970,515 | 60.68% | 75,783,677 | 60.06% | 72,003,337 | 59.65% | 71,628,110 | 60.67% | 72,444,214 | 60.62% | 67,848,504 | 61.14% | 63,846,302 | 60.40% | 65,006,078 | 60.64% | 31,947,748 | 43.15% | 31,264,101 | 41.47% |
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