3008
2,450
TWD-20.00 (-0.81%)
2025.04.02收盤
大立光－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 96,730,871 | 47.93% | 106,420,142 | 52.15% | 114,673,513 | 55.73% | 107,489,900 | 55.08% | 103,706,441 | 54.56% | 106,668,281 | 57.89% | 112,155,632 | 59.16% | 110,171,631 | 59.56% | 101,587,907 | 56.72% | 100,985,723 | 57.5% | 95,790,370 | 53.98% | 89,149,294 | 51.03% | 85,476,871 | 50.6% | 91,752,714 | 51.56% | 96,008,219 | 53.64% | 89,621,272 | 52.33% | 81,426,847 | 50.46% | 92,868,879 | 55.86% | 91,916,733 | 56.36% | 84,920,560 | 55.21% | 84,966,074 | 59.54% | 91,606,482 | 62.87% | 88,596,940 | 63.5% | 83,403,426 | 62.88% | 72,270,443 | 58.59% | 74,534,244 | 59.2% | 73,626,286 | 61.22% | 67,896,008 | 58.58% | 58,825,415 | 56.34% | 58,025,890 | 55.39% | 58,052,630 | 57.34% | 52,740,407 | 54.33% | 44,205,585 | 51.83% | 45,899,976 | 51.53% | 41,835,392 | 48.3% | 39,212,279 | 46.69% | 33,864,650 | 43.74% | 32,057,770 | 42.1% | 32,547,457 | 47.4% | 24,100,464 | 39.47% | 19,699,628 | 38.92% | 19,268,998 | 41.93% | 17,904,398 | 43.88% | 13,502,801 | 34.97% | 11,021,714 | 32.54% | 11,727,723 | 35.29% | 12,546,792 | 39.01% | 9,604,017 | 30.79% | 7,131,730 | 27.16% | 8,500,257 | 32.28% | 8,880,437 | 34.03% |
| 透過損益按公允價值衡量之金融資產－流動 | 2,774,325 | 1.37% | 3,394,192 | 1.66% | 4,066,050 | 1.98% | 4,165,016 | 2.13% | 1,926,330 | 1.01% | 1,800,918 | 0.98% | 3,014,234 | 1.59% | 1,542,133 | 0.83% | 1,547,656 | 0.86% | 3,053,135 | 1.74% | 10,669,185 | 6.01% | 14,369,966 | 8.22% | 14,542,574 | 8.61% | 18,624,017 | 10.47% | 15,163,557 | 8.47% | 13,207,411 | 7.71% | 10,083,617 | 6.25% | 9,423,354 | 5.67% | 7,381,699 | 4.53% | 7,067,853 | 4.59% | 0 | 0% | 806,142 | 0.55% | 1,535,774 | 1.1% | 1,291,809 | 0.97% | 400,113 | 0.32% | 4,250,618 | 3.38% | 4,693,298 | 3.9% | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 362 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 1,628 | 0.01% | |||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 5,488,940 | 2.72% | 5,451,706 | 2.67% | 5,318,284 | 2.58% | 5,142,001 | 2.64% | 5,125,528 | 2.7% | 3,500,215 | 1.9% | 3,460,143 | 1.83% | 2,895,791 | 1.57% | 2,611,326 | 1.46% | 2,290,772 | 1.3% | 2,317,642 | 1.31% | 2,354,263 | 1.35% | 829,788 | 0.49% | 49,976 | 0.03% | 39,896 | 0.02% | 41,470 | 0.02% | 204,433 | 0.13% | 128,789 | 0.08% | 107,021 | 0.07% | 113,051 | 0.07% | 98,475 | 0.07% | 109,612 | 0.08% | 123,489 | 0.09% | 139,944 | 0.11% | 168,024 | 0.14% | 34,728 | 0.03% | 37,891 | 0.03% | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 13,696,818 | 6.79% | 6,672,780 | 3.27% | 6,815,673 | 3.31% | 10,003,139 | 5.13% | 10,209,978 | 5.37% | 4,947,071 | 2.68% | 6,149,235 | 3.24% | 7,797,938 | 4.22% | 9,573,873 | 5.35% | 6,595,640 | 3.76% | 7,592,827 | 4.28% | 9,870,974 | 5.65% | 8,797,962 | 5.21% | 7,279,227 | 4.09% | 8,339,117 | 4.66% | 11,149,800 | 6.51% | 11,855,885 | 7.35% | 11,861,823 | 7.13% | 12,371,743 | 7.59% | 15,195,892 | 9.88% | 16,573,618 | 11.61% | 12,000,476 | 8.24% | 9,587,977 | 6.87% | 10,646,493 | 8.03% | 15,296,630 | 12.4% | 12,855,443 | 10.21% | 8,442,503 | 7.02% | 14,405,770 | 12.43% | 13,569,235 | 13% | 11,124,670 | 10.62% | 10,119,700 | 9.99% | 14,385,370 | 14.82% | 13,146,090 | 15.41% | 9,782,837 | 10.98% | 7,974,640 | 9.21% | 11,201,999 | 13.34% | 12,651,030 | 16.34% | 10,336,270 | 13.57% | 7,876,643 | 11.47% | 12,999,354 | 21.29% | 10,323,104 | 20.4% | 7,930,712 | 17.26% | 4,205,309 | 10.31% | 6,586,870 | 17.06% | 5,752,396 | 16.98% | 4,436,876 | 13.35% | 3,686,143 | 11.46% | 6,504,642 | 20.85% | 4,123,300 | 15.7% | 3,209,216 | 12.19% | 3,276,511 | 12.55% |
| 應收帳款－關係人淨額 | 287,353 | 0.14% | 156,854 | 0.08% | 70,759 | 0.03% | 88,318 | 0.05% | 168,570 | 0.09% | 80,726 | 0.04% | 174,037 | 0.09% | 252,920 | 0.14% | 119,404 | 0.07% | 15,664 | 0.01% | 57,403 | 0.03% | 67,449 | 0.04% | 47,027 | 0.03% | 15,863 | 0.01% | 9,215 | 0.01% | 6,960 | 0% | 5,601 | 0% | 5,044 | 0% | 8,923 | 0.01% | 7,682 | 0% | 12,098 | 0.01% | 14,557 | 0.01% | 12,518 | 0.01% | 12,596 | 0.01% | 14,790 | 0.01% | 25,546 | 0.02% | 22,909 | 0.02% | 28,552 | 0.02% | 3,704 | 0% | 52,056 | 0.05% | 22,616 | 0.02% | 51,610 | 0.05% | 39,831 | 0.05% | 29,920 | 0.03% | 9,444 | 0.01% | 17,355 | 0.02% | 15,265 | 0.02% | 5,078 | 0.01% | 15,521 | 0.02% | 2,770 | 0% | 1,804 | 0% | 681 | 0% | 25,531 | 0.06% | 4,177 | 0.01% | 879 | 0% | 3,699 | 0.01% | 10,459 | 0.03% | 6,075 | 0.02% | 566 | 0% | 0 | 0% | 3,444 | 0.01% |
| 其他應收款 | 922,438 | 0.46% | 712,746 | 0.35% | 882,002 | 0.43% | 956,375 | 0.49% | 925,191 | 0.49% | 693,494 | 0.38% | 761,412 | 0.4% | 613,162 | 0.33% | 414,983 | 0.23% | 236,923 | 0.13% | 326,378 | 0.18% | 315,421 | 0.18% | 340,699 | 0.2% | 182,362 | 0.1% | 285,519 | 0.16% | 285,842 | 0.17% | 267,308 | 0.17% | 180,158 | 0.11% | 312,661 | 0.19% | 395,506 | 0.26% | 313,365 | 0.22% | 230,855 | 0.16% | 369,991 | 0.27% | 468,095 | 0.35% | 364,808 | 0.3% | 291,973 | 0.23% | 288,559 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 17,356 | 0.01% | 143,321 | 0.07% | 7,899 | 0% | 12,591 | 0.01% | 16,109 | 0.01% | 278,138 | 0.15% | 192,025 | 0.1% | 16,664 | 0.01% | 19,378 | 0.01% | 139,483 | 0.08% | 35,901 | 0.02% | 17,713 | 0.01% | 9,393 | 0.01% | 49,766 | 0.03% | 35,140 | 0.02% | 26,660 | 0.02% | 7,671 | 0% | 5,310 | 0% | 10,175 | 0.01% | 13,230 | 0.01% | 36,844 | 0.03% | 74,372 | 0.05% | 18,421 | 0.01% | 15,638 | 0.01% | 19,800 | 0.02% | 48,049 | 0.04% | 46,690 | 0.04% | 39,968 | 0.03% | 5,003 | 0% | 39,824 | 0.04% | 2,363 | 0% | 11,538 | 0.01% | 55,822 | 0.07% | 77,535 | 0.09% | 8,726 | 0.01% | 12,718 | 0.02% | 9,548 | 0.01% | 57,170 | 0.08% | 59,188 | 0.09% | 25,199 | 0.04% | 15,494 | 0.03% | 156,150 | 0.34% | 8,601 | 0.02% | 15,890 | 0.04% | 11,459 | 0.03% | 5,397 | 0.02% | 1,778 | 0.01% | 1,189 | 0% | 1,311 | 0% | 20,476 | 0.08% | 28,543 | 0.11% |
| 本期所得稅資產 | 184 | 0% | 171 | 0% | 154 | 0% | 144 | 0% | 132 | 0% | 92 | 0% | 84,865 | 0.04% | 86,293 | 0.05% | 84,836 | 0.05% | 84,836 | 0.05% | 6 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,073 | 0.01% | 9,661 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 5,698,491 | 2.82% | 5,443,463 | 2.67% | 4,522,937 | 2.2% | 4,590,985 | 2.35% | 5,998,175 | 3.16% | 6,517,624 | 3.54% | 5,663,972 | 2.99% | 5,190,796 | 2.81% | 6,534,534 | 3.65% | 6,824,548 | 3.89% | 6,269,855 | 3.53% | 5,707,545 | 3.27% | 6,207,823 | 3.67% | 5,736,883 | 3.22% | 4,846,730 | 2.71% | 4,026,420 | 2.35% | 4,447,991 | 2.76% | 5,013,545 | 3.02% | 4,562,576 | 2.8% | 3,631,102 | 2.36% | 3,960,142 | 2.78% | 4,646,135 | 3.19% | 4,506,075 | 3.23% | 3,893,350 | 2.94% | 3,321,911 | 2.69% | 3,629,380 | 2.88% | 3,448,495 | 2.87% | 2,576,832 | 2.22% | 2,418,673 | 2.32% | 2,838,634 | 2.71% | 3,002,644 | 2.97% | 2,584,664 | 2.66% | 3,319,788 | 3.89% | 4,145,047 | 4.65% | 3,876,550 | 4.48% | 3,729,711 | 4.44% | 4,457,921 | 5.76% | 4,397,287 | 5.77% | 4,859,357 | 7.08% | 3,538,339 | 5.8% | 3,139,639 | 6.2% | 2,386,823 | 5.19% | 2,707,289 | 6.64% | 2,693,251 | 6.97% | 2,736,516 | 8.08% | 2,309,691 | 6.95% | 2,681,781 | 8.34% | 2,532,123 | 8.12% | 2,396,097 | 9.12% | 1,595,338 | 6.06% | 1,631,165 | 6.25% |
| 存貨－製造業 | 5,698,491 | 2.82% | 5,443,463 | 2.67% | 4,522,937 | 2.2% | 4,590,985 | 2.35% | 5,998,175 | 3.16% | 6,517,624 | 3.54% | 5,663,972 | 2.99% | 5,190,796 | 2.81% | 6,534,534 | 3.65% | 6,824,548 | 3.89% | 6,269,855 | 3.53% | 5,707,545 | 3.27% | 6,207,823 | 3.67% | 5,736,883 | 3.22% | 4,846,730 | 2.71% | 4,026,420 | 2.35% | 4,447,991 | 2.76% | 5,013,545 | 3.02% | 4,562,576 | 2.8% | 3,631,102 | 2.36% | 3,960,142 | 2.78% | 4,646,135 | 3.19% | 4,506,075 | 3.23% | 3,893,350 | 2.94% | 3,321,911 | 2.69% | 3,629,380 | 2.88% | 3,448,495 | 2.87% | 2,576,832 | 2.22% | 2,418,673 | 2.32% | 2,838,634 | 2.71% | 3,002,644 | 2.97% | 2,584,664 | 2.66% | 3,319,788 | 3.89% | 4,145,047 | 4.65% | 3,876,550 | 4.48% | 3,729,711 | 4.44% | 4,457,921 | 5.76% | 4,397,287 | 5.77% | 4,859,357 | 7.08% | 3,538,339 | 5.8% | 3,139,639 | 6.2% | 2,386,823 | 5.19% | 2,707,289 | 6.64% | 2,693,251 | 6.97% | 2,736,516 | 8.08% | 2,309,691 | 6.95% | 2,681,781 | 8.34% | 2,532,123 | 8.12% | 2,396,097 | 9.12% | 1,595,338 | 6.06% | 1,631,165 | 6.25% |
| 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% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 288,855 | 0.32% | 276,682 | 0.32% | 78,908 | 0.09% | 178,523 | 0.23% | 252,039 | 0.33% | 166,548 | 0.24% | 50,806 | 0.08% | 188,110 | 0.37% | 146,039 | 0.32% | 110,754 | 0.27% | 61,022 | 0.16% | 85,338 | 0.25% | 118,201 | 0.36% | 104,593 | 0.33% | 73,429 | 0.24% | 96,834 | 0.37% | 38,564 | 0.15% | 63,053 | 0.24% | ||||||||||||||
| 其他流動資產 | 4,985,027 | 2.47% | 3,254,664 | 1.59% | 3,007,249 | 1.46% | 1,872,672 | 0.96% | 613,454 | 0.32% | 1,122,428 | 0.61% | 954,587 | 0.5% | 634,718 | 0.34% | 710,357 | 0.4% | 1,481,947 | 0.84% | 1,477,922 | 0.83% | 2,484,249 | 1.42% | 340,549 | 0.2% | 528,719 | 0.3% | 403,787 | 0.23% | 1,024,091 | 0.6% | 487,143 | 0.3% | 648,884 | 0.39% | 629,924 | 0.39% | 267,523 | 0.17% | 539,909 | 0.38% | 816,315 | 0.56% | 273,786 | 0.2% | 597,812 | 0.45% | 466,876 | 0.38% | 598,300 | 0.48% | 251,047 | 0.21% | 178,986 | 0.15% | 337,562 | 0.32% | 508,603 | 0.49% | 281,608 | 0.28% | 152,596 | 0.16% | 301,302 | 0.35% | 93,897 | 0.11% | 73,509 | 0.08% | 76,127 | 0.09% | 85,024 | 0.11% | 39,773 | 0.05% | 52,254 | 0.08% | 50,116 | 0.08% | 43,099 | 0.09% | 32,403 | 0.07% | 55,678 | 0.14% | 53,613 | 0.14% | 53,926 | 0.16% | 89,465 | 0.27% | 48,100 | 0.15% | 44,895 | 0.14% | 19,147 | 0.07% | 43,759 | 0.17% | 44,299 | 0.17% |
| 其他金融資產－流動 | 4,234,842 | 2.1% | 2,746,138 | 1.35% | 2,708,251 | 1.32% | 1,720,140 | 0.88% | 334,092 | 0.18% | 761,913 | 0.41% | 745,253 | 0.39% | 449,767 | 0.24% | 499,219 | 0.28% | 1,159,186 | 0.65% | 2,258,576 | 1.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,000 | 0% | 0 | 0% | 45,928 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 750,185 | 0.37% | 508,526 | 0.25% | 298,998 | 0.15% | 152,532 | 0.08% | 279,362 | 0.15% | 360,515 | 0.2% | 209,334 | 0.11% | 184,951 | 0.1% | 211,138 | 0.12% | 318,736 | 0.18% | 225,673 | 0.13% | 340,549 | 0.2% | 403,787 | 0.23% | 1,024,091 | 0.6% | 487,143 | 0.3% | 629,924 | 0.39% | 267,523 | 0.17% | 539,909 | 0.38% | 273,786 | 0.2% | 597,812 | 0.45% | 460,876 | 0.37% | 251,047 | 0.21% | 178,986 | 0.15% | 337,562 | 0.32% | 508,603 | 0.49% | 281,608 | 0.28% | 152,596 | 0.16% | 255,374 | 0.3% | 93,897 | 0.11% | 73,509 | 0.08% | 76,127 | 0.09% | 85,024 | 0.11% | 39,773 | 0.05% | 52,254 | 0.08% | 50,116 | 0.08% | 43,099 | 0.09% | 32,403 | 0.07% | 55,678 | 0.14% | 53,613 | 0.14% | 53,926 | 0.16% | 89,465 | 0.27% | 48,100 | 0.15% | 44,895 | 0.14% | 19,147 | 0.07% | 43,759 | 0.17% | 44,299 | 0.17% | ||||||||||
| 流動資產合計 | 130,601,803 | 64.71% | 131,650,039 | 64.51% | 139,364,520 | 67.72% | 134,321,141 | 68.83% | 128,689,908 | 67.7% | 125,608,987 | 68.17% | 132,610,142 | 69.95% | 129,202,046 | 69.85% | 123,204,254 | 68.79% | 121,708,674 | 69.3% | 124,537,489 | 70.18% | 124,336,880 | 71.17% | 116,592,686 | 69.02% | 124,219,527 | 69.81% | 125,139,003 | 69.91% | 119,399,271 | 69.71% | 108,787,716 | 67.41% | 120,149,004 | 72.27% | 117,337,351 | 71.94% | 111,630,060 | 72.57% | 107,411,976 | 75.27% | 110,955,513 | 76.15% | 105,526,305 | 75.63% | 101,306,345 | 76.37% | 93,179,738 | 75.54% | 96,799,024 | 76.89% | 91,769,306 | 76.31% | 88,136,397 | 76.04% | 77,584,735 | 74.3% | 80,431,343 | 76.78% | 77,680,823 | 76.72% | 74,342,664 | 76.58% | 62,594,997 | 73.38% | 66,381,160 | 74.52% | 63,837,485 | 73.7% | 61,500,008 | 73.23% | 54,867,435 | 70.86% | 53,692,157 | 70.51% | 48,368,137 | 70.43% | 44,809,301 | 73.39% | 38,041,765 | 75.16% | 34,128,819 | 74.27% | 29,120,521 | 71.37% | 26,809,123 | 69.43% | 22,231,669 | 65.63% | 22,372,663 | 67.33% | 21,444,061 | 66.68% | 20,906,850 | 67.02% | 16,399,879 | 62.45% | 16,932,175 | 64.3% | 17,176,863 | 65.82% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 4,647,431 | 2.3% | 5,310,169 | 2.6% | 4,417,175 | 2.15% | 3,119,488 | 1.6% | 2,514,019 | 1.32% | 1,560,000 | 0.85% | 1,514,000 | 0.8% | 1,054,000 | 0.57% | 960,000 | 0.54% | 868,000 | 0.49% | 894,000 | 0.5% | 932,000 | 0.53% | 734,000 | 0.43% | 1,076,000 | 0.6% | 1,442,000 | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 7,825,582 | 3.88% | 8,023,546 | 3.93% | 3,797,337 | 1.85% | 427,152 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 7,825,582 | 3.88% | 8,023,546 | 3.93% | 3,797,337 | 1.85% | 427,152 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,819,459 | 0.9% | 1,690,778 | 0.83% | 1,812,613 | 0.88% | 1,369,213 | 0.7% | 1,378,911 | 0.73% | 939,774 | 0.51% | 802,575 | 0.42% | 760,100 | 0.41% | 746,518 | 0.42% | 610,752 | 0.35% | 507,552 | 0.29% | 439,212 | 0.25% | 337,601 | 0.2% | 275,280 | 0.15% | 269,004 | 0.15% | 272,601 | 0.16% | 257,104 | 0.16% | 234,484 | 0.14% | 220,545 | 0.14% | 229,512 | 0.15% | 216,602 | 0.15% | 212,874 | 0.15% | 226,967 | 0.16% | 209,445 | 0.16% | 185,725 | 0.15% | 167,174 | 0.13% | 161,085 | 0.13% | 160,594 | 0.14% | 179,211 | 0.17% | 121,642 | 0.12% | 212,239 | 0.21% | 92,224 | 0.1% | 80,164 | 0.09% | 100,760 | 0.11% | 104,013 | 0.12% | 105,391 | 0.13% | 111,020 | 0.14% | 109,670 | 0.14% | 112,469 | 0.16% | 111,183 | 0.18% | 103,012 | 0.2% | 110,531 | 0.24% | 208,739 | 0.51% | 273,717 | 0.71% | 291,839 | 0.86% | 304,606 | 0.92% | 320,792 | 1% | 325,055 | 1.04% | 312,500 | 1.19% | 321,479 | 1.22% | 221,094 | 0.85% |
| 不動產、廠房及設備 | 44,952,502 | 22.27% | 43,331,970 | 21.23% | 42,386,366 | 20.6% | 41,135,130 | 21.08% | 40,371,343 | 21.24% | 39,295,764 | 21.33% | 38,336,727 | 20.22% | 37,831,252 | 20.45% | 37,033,028 | 20.68% | 36,613,472 | 20.85% | 35,674,479 | 20.1% | 34,914,941 | 19.98% | 34,983,498 | 20.71% | 34,416,149 | 19.34% | 33,755,579 | 18.86% | 33,790,608 | 19.73% | 33,847,189 | 20.97% | 33,455,202 | 20.12% | 32,730,603 | 20.07% | 32,573,230 | 21.18% | 31,820,991 | 22.3% | 31,189,657 | 21.4% | 27,882,968 | 19.98% | 27,850,051 | 21% | 26,490,470 | 21.48% | 26,000,691 | 20.65% | 25,348,482 | 21.08% | 24,861,461 | 21.45% | 22,809,070 | 21.84% | 21,109,097 | 20.15% | 20,338,167 | 20.09% | 20,246,851 | 20.86% | 20,108,447 | 23.57% | 20,152,596 | 22.62% | 20,216,059 | 23.34% | 20,114,909 | 23.95% | 20,090,746 | 25.95% | 20,108,723 | 26.41% | 17,805,698 | 25.93% | 13,721,745 | 22.47% | 10,381,049 | 20.51% | 9,896,895 | 21.54% | 9,843,630 | 24.13% | 9,800,315 | 25.38% | 9,635,658 | 28.45% | 9,175,836 | 27.61% | 8,686,047 | 27.01% | 8,315,502 | 26.66% | 8,148,001 | 31.03% | 7,990,182 | 30.34% | 7,804,499 | 29.9% |
| 使用權資產 | 81,722 | 0.04% | 97,964 | 0.05% | 107,853 | 0.05% | 92,146 | 0.05% | 102,784 | 0.05% | 116,105 | 0.06% | 131,211 | 0.07% | 144,125 | 0.08% | 158,819 | 0.09% | 170,691 | 0.1% | 180,430 | 0.1% | 181,939 | 0.1% | 193,325 | 0.11% | 177,876 | 0.1% | 189,496 | 0.11% | 180,185 | 0.11% | 206,366 | 0.13% | 217,375 | 0.13% | 207,297 | 0.13% | 217,758 | 0.14% | 91,270 | 0.06% | 102,120 | 0.07% | 96,472 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 227,390 | 0.11% | 208,854 | 0.1% | 201,814 | 0.1% | 238,909 | 0.12% | 195,389 | 0.1% | 183,440 | 0.1% | 135,665 | 0.07% | 149,131 | 0.08% | 156,622 | 0.09% | 163,579 | 0.09% | 90,381 | 0.05% | 69,799 | 0.04% | 88,898 | 0.05% | 110,475 | 0.06% | 97,693 | 0.05% | 112,794 | 0.07% | 114,482 | 0.07% | 78,458 | 0.05% | 92,766 | 0.06% | 101,741 | 0.07% | 114,795 | 0.08% | 119,931 | 0.08% | 92,875 | 0.07% | 80,566 | 0.06% | 88,337 | 0.07% | 100,084 | 0.08% | 80,416 | 0.07% | 84,159 | 0.07% | 86,673 | 0.08% | 28,669 | 0.03% | 34,174 | 0.03% | 34,828 | 0.04% | 39,174 | 0.05% | 40,801 | 0.05% | 45,404 | 0.05% | 27,747 | 0.03% | 31,313 | 0.04% | 31,189 | 0.04% | 32,500 | 0.05% | 32,728 | 0.05% | 27,155 | 0.05% | 28,731 | 0.06% | 24,014 | 0.06% | 25,609 | 0.07% | 24,995 | 0.07% | 22,794 | 0.07% | 25,137 | 0.08% | 18,840 | 0.06% | 13,426 | 0.05% | 15,854 | 0.06% | 12,436 | 0.05% |
| 遞延所得稅資產 | 411,295 | 0.2% | 352,006 | 0.17% | 385,646 | 0.19% | 316,157 | 0.16% | 277,752 | 0.15% | 354,824 | 0.19% | 381,513 | 0.2% | 335,677 | 0.18% | 504,557 | 0.28% | 436,808 | 0.25% | 473,047 | 0.27% | 762,515 | 0.44% | 784,714 | 0.46% | 856,267 | 0.48% | 590,757 | 0.33% | 509,269 | 0.3% | 641,606 | 0.4% | 700,495 | 0.42% | 629,298 | 0.39% | 478,473 | 0.31% | 554,903 | 0.39% | 435,987 | 0.3% | 479,638 | 0.34% | 402,872 | 0.3% | 440,609 | 0.36% | 442,090 | 0.35% | 409,659 | 0.34% | 367,511 | 0.32% | 376,700 | 0.36% | 364,842 | 0.35% | 504,313 | 0.5% | 313,581 | 0.32% | 492,505 | 0.58% | 469,183 | 0.53% | 498,623 | 0.58% | 407,459 | 0.49% | 524,987 | 0.68% | 445,181 | 0.58% | 474,867 | 0.69% | 285,223 | 0.47% | 276,476 | 0.55% | 232,544 | 0.51% | 284,191 | 0.7% | 278,101 | 0.72% | 219,933 | 0.65% | 194,218 | 0.58% | 178,808 | 0.56% | 87,717 | 0.28% | 60,076 | 0.23% | 68,176 | 0.26% | 65,620 | 0.25% |
| 其他非流動資產 | 11,244,257 | 5.57% | 13,415,607 | 6.57% | 13,310,476 | 6.47% | 14,118,472 | 7.24% | 16,545,754 | 8.7% | 16,205,090 | 8.79% | 15,664,195 | 8.26% | 15,494,035 | 8.38% | 16,342,929 | 9.12% | 15,060,881 | 8.58% | 15,094,966 | 8.51% | 13,073,594 | 7.48% | 15,214,959 | 9.01% | 16,813,447 | 9.45% | 17,517,831 | 9.79% | 17,011,502 | 9.93% | 17,517,410 | 10.86% | 11,426,172 | 6.87% | 11,879,621 | 7.28% | 8,590,824 | 5.58% | 2,494,427 | 1.75% | 2,698,494 | 1.85% | 5,226,385 | 3.75% | 2,799,145 | 2.11% | 2,964,889 | 2.4% | 2,384,459 | 1.89% | 2,492,300 | 2.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 8,518,789 | 4.22% | 10,321,669 | 5.06% | 10,182,833 | 4.95% | 10,964,083 | 5.62% | 12,983,118 | 6.83% | 12,539,343 | 6.81% | 12,268,366 | 6.47% | 12,672,236 | 6.85% | 13,090,886 | 7.31% | 11,981,679 | 6.82% | 11,551,649 | 6.51% | 11,180,527 | 6.4% | 13,509,676 | 8% | 14,137,480 | 7.94% | 14,472,250 | 8.08% | 15,170,562 | 8.86% | 15,581,150 | 9.66% | 9,328,512 | 5.61% | 9,509,458 | 5.83% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 2,725,468 | 1.35% | 3,093,938 | 1.52% | 3,127,643 | 1.52% | 3,154,389 | 1.62% | 3,562,636 | 1.87% | 3,665,747 | 1.99% | 3,395,829 | 1.79% | 2,821,799 | 1.53% | 3,252,043 | 1.82% | 3,079,202 | 1.75% | 3,543,317 | 2% | 1,893,067 | 1.08% | 1,705,283 | 1.01% | 2,675,967 | 1.5% | 3,045,581 | 1.7% | 1,840,940 | 1.07% | 1,936,260 | 1.2% | 2,097,660 | 1.26% | 2,370,163 | 1.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 71,209,638 | 35.29% | 72,430,894 | 35.49% | 66,419,280 | 32.28% | 60,816,667 | 31.17% | 61,385,952 | 32.3% | 58,654,997 | 31.83% | 56,965,886 | 30.05% | 55,768,320 | 30.15% | 55,902,473 | 31.21% | 53,924,183 | 30.7% | 52,914,855 | 29.82% | 50,374,000 | 28.83% | 52,336,995 | 30.98% | 53,725,494 | 30.19% | 53,862,360 | 30.09% | 51,876,959 | 30.29% | 52,584,157 | 32.59% | 46,112,186 | 27.73% | 45,760,130 | 28.06% | 42,191,538 | 27.43% | 35,292,988 | 24.73% | 34,759,063 | 23.85% | 34,005,305 | 24.37% | 31,342,079 | 23.63% | 30,170,030 | 24.46% | 29,094,498 | 23.11% | 28,491,942 | 23.69% | 27,764,836 | 23.96% | 26,829,829 | 25.7% | 24,321,697 | 23.22% | 23,567,755 | 23.28% | 22,731,796 | 23.42% | 22,702,330 | 26.62% | 22,698,604 | 25.48% | 22,781,128 | 26.3% | 22,486,568 | 26.77% | 22,563,075 | 29.14% | 22,453,287 | 29.49% | 20,303,700 | 29.57% | 16,244,283 | 26.61% | 12,572,481 | 24.84% | 11,823,469 | 25.73% | 11,680,919 | 28.63% | 11,804,436 | 30.57% | 11,641,461 | 34.37% | 10,857,832 | 32.67% | 10,716,503 | 33.32% | 10,288,939 | 32.98% | 9,859,328 | 37.55% | 9,401,300 | 35.7% | 8,921,624 | 34.18% |
| 資產總計 | 201,811,441 | 100% | 204,080,933 | 100% | 205,783,800 | 100% | 195,137,808 | 100% | 190,075,860 | 100% | 184,263,984 | 100% | 189,576,028 | 100% | 184,970,366 | 100% | 179,106,727 | 100% | 175,632,857 | 100% | 177,452,344 | 100% | 174,710,880 | 100% | 168,929,681 | 100% | 177,945,021 | 100% | 179,001,363 | 100% | 171,276,230 | 100% | 161,371,873 | 100% | 166,261,190 | 100% | 163,097,481 | 100% | 153,821,598 | 100% | 142,704,964 | 100% | 145,714,576 | 100% | 139,531,610 | 100% | 132,648,424 | 100% | 123,349,768 | 100% | 125,893,522 | 100% | 120,261,248 | 100% | 115,901,233 | 100% | 104,414,564 | 100% | 104,753,040 | 100% | 101,248,578 | 100% | 97,074,460 | 100% | 85,297,327 | 100% | 89,079,764 | 100% | 86,618,613 | 100% | 83,986,576 | 100% | 77,430,510 | 100% | 76,145,444 | 100% | 68,671,837 | 100% | 61,053,584 | 100% | 50,614,246 | 100% | 45,952,288 | 100% | 40,801,440 | 100% | 38,613,559 | 100% | 33,873,130 | 100% | 33,230,495 | 100% | 32,160,564 | 100% | 31,195,789 | 100% | 26,259,207 | 100% | 26,333,475 | 100% | 26,098,487 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 145,331 | 0.07% | 0 | 0 | 0 | 0% | 968 | 0% | 0 | 0% | 0 | 0% | 18,773 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 76,765 | 0.04% | 249,535 | 0.15% | 248,903 | 0.15% | 305,945 | 0.18% | 367,636 | 0.23% | 218,868 | 0.14% | 385,682 | 0.27% | 327,626 | 0.22% | 513,785 | 0.37% | 552,868 | 0.42% | 400,549 | 0.32% | 589,697 | 0.47% | 443,338 | 0.37% | 395,774 | 0.34% | 409,314 | 0.39% | 161,576 | 0.15% | 0 | 0% | 37,607 | 0.04% | 34,198 | 0.04% | 79,187 | 0.09% | 197,520 | 0.23% | 157,189 | 0.19% | 163,590 | 0.21% | 269,336 | 0.35% | 179,129 | 0.26% | 190,157 | 0.31% | 210,907 | 0.42% | 13,834 | 0.03% | 12,131 | 0.03% | 82,579 | 0.21% | 75,848 | 0.22% | 78,578 | 0.24% | 104,302 | 0.32% | 93,136 | 0.3% | 116,418 | 0.44% | 182,531 | 0.69% | 422,139 | 1.62% | ||
| 應付票據 | 0 | 0% | 0 | 0% | 23 | 0% | 1,028 | 0% | 720 | 0% | 765 | 0% | 36 | 0% | 0 | 0% | 0 | 0% | 882 | 0% | 0 | 0% | 1,557 | 0% | 0 | 0% | 360 | 0% | 0 | 0% | 873 | 0% | 684 | 0% | 0 | 0% | 4 | 0% | 702 | 0% | 524 | 0% | 585 | 0% | 1,174 | 0% | 846 | 0% | 5 | 0% | 1,282 | 0% | 1,363 | 0% | 2,346 | 0% | 0 | 0% | 588 | 0% | 0 | 0% | 99 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 342 | 0% | 784 | 0% | 370 | 0% | 193 | 0% | 8 | 0% | 618 | 0% | 727 | 0% | 186 | 0% | 2,886 | 0.01% | 92 | 0% | 270 | 0% | 552 | 0% | 442 | 0% | 2,348 | 0.01% | 1,152 | 0% | 2,165 | 0.01% |
| 應付帳款 | 2,287,961 | 1.13% | 2,052,499 | 1.01% | 1,589,800 | 0.77% | 1,611,912 | 0.83% | 2,788,916 | 1.47% | 940,312 | 0.51% | 1,109,238 | 0.59% | 1,324,570 | 0.72% | 912,813 | 0.51% | 1,105,064 | 0.63% | 1,131,693 | 0.64% | 1,472,075 | 0.84% | 1,273,034 | 0.75% | 1,532,501 | 0.86% | 1,486,265 | 0.83% | 1,567,850 | 0.92% | 1,031,129 | 0.64% | 1,362,287 | 0.82% | 1,455,113 | 0.89% | 1,484,851 | 0.97% | 1,473,056 | 1.03% | 1,557,550 | 1.07% | 1,624,953 | 1.16% | 1,794,692 | 1.35% | 1,682,210 | 1.36% | 1,693,232 | 1.34% | 1,901,199 | 1.58% | 2,149,716 | 1.85% | 1,657,267 | 1.59% | 1,158,641 | 1.11% | 1,303,404 | 1.29% | 1,847,669 | 1.9% | 1,341,261 | 1.57% | 1,463,423 | 1.64% | 1,716,731 | 1.98% | 2,857,743 | 3.4% | 3,957,079 | 5.11% | 3,545,305 | 4.66% | 3,302,204 | 4.81% | 4,999,429 | 8.19% | 4,078,114 | 8.06% | 1,624,582 | 3.54% | 1,111,322 | 2.72% | 2,504,544 | 6.49% | 2,119,974 | 6.26% | 1,351,457 | 4.07% | 2,399,525 | 7.46% | 3,554,554 | 11.39% | 2,334,287 | 8.89% | 1,116,219 | 4.24% | 1,546,381 | 5.93% |
| 應付帳款－關係人 | 268,795 | 0.13% | 224,429 | 0.11% | 68,493 | 0.03% | 118,754 | 0.06% | 239,362 | 0.13% | 159,949 | 0.09% | 192,796 | 0.1% | 365,582 | 0.2% | 380,919 | 0.21% | 50,349 | 0.03% | 210,845 | 0.12% | 205,220 | 0.12% | 235,067 | 0.14% | 45,208 | 0.03% | 19,044 | 0.01% | 32,460 | 0.02% | 8,760 | 0.01% | 28,095 | 0.02% | 28,861 | 0.02% | 4,664 | 0% | 8,908 | 0.01% | 20,911 | 0.01% | 27,908 | 0.02% | 10,469 | 0.01% | 46,261 | 0.04% | 52,938 | 0.04% | 29,141 | 0.02% | 21,890 | 0.02% | 77,389 | 0.07% | 98,444 | 0.09% | 22,997 | 0.02% | 35,607 | 0.04% | 31,253 | 0.04% | 10,095 | 0.01% | 5,156 | 0.01% | 6,275 | 0.01% | 6,389 | 0.01% | 2,054 | 0% | 7,665 | 0.01% | ||||||||||||||||||||||||
| 其他應付款 | 22,756,090 | 11.28% | 25,301,443 | 12.4% | 30,150,357 | 14.65% | 23,512,043 | 12.05% | 22,978,426 | 12.09% | 24,125,301 | 13.09% | 29,721,590 | 15.68% | 22,956,446 | 12.41% | 22,214,368 | 12.4% | 23,888,307 | 13.6% | 27,924,342 | 15.74% | 26,480,261 | 15.16% | 21,015,624 | 12.44% | 35,968,166 | 20.21% | 34,754,728 | 19.42% | 22,024,514 | 12.86% | 20,773,651 | 12.87% | 33,164,066 | 19.95% | 21,707,213 | 13.31% | 20,705,383 | 13.46% | 19,129,045 | 13.4% | 29,514,022 | 20.25% | 18,678,244 | 13.39% | 18,266,827 | 13.77% | 17,113,796 | 13.87% | 27,108,868 | 21.53% | 17,099,962 | 14.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 3,571 | 0% | 5,818 | 0% | 1,115 | 0% | 1,082 | 0% | 1,469 | 0% | 945 | 0% | 869 | 0% | 1,572 | 0% | 1,710 | 0% | 2,764 | 0% | 4,680 | 0% | 7,130 | 0% | 8,005 | 0% | 7,184 | 0% | 5,819 | 0% | 9,331 | 0.01% | 14,796 | 0.01% | 21,551 | 0.01% | 13,616 | 0.01% | 14,582 | 0.01% | 19,050 | 0.01% | 22,793 | 0.02% | 18,783 | 0.01% | 540 | 0% | 22,329 | 0.02% | 35,147 | 0.03% | 15,147 | 0.01% | 465 | 0% | 38,508 | 0.04% | 27,044 | 0.03% | 16,748 | 0.02% | 13,205 | 0.01% | 15,998 | 0.02% | 16,676 | 0.02% | 26,051 | 0.03% | 22,909 | 0.03% | 23,969 | 0.03% | 16,327 | 0.02% | 47,242 | 0.07% | 10,223 | 0.02% | 53,619 | 0.11% | 28,194 | 0.06% | 22,110 | 0.05% | 29,501 | 0.08% | 26,285 | 0.08% | 43,754 | 0.13% | 38,402 | 0.12% | 49,671 | 0.16% | 60,170 | 0.23% | 86,782 | 0.33% | 69,128 | 0.26% |
| 本期所得稅負債 | 1,447,319 | 0.72% | 2,148,460 | 1.05% | 4,962,127 | 2.41% | 4,134,903 | 2.12% | 2,470,619 | 1.3% | 1,882,187 | 1.02% | 5,255,546 | 2.77% | 4,540,279 | 2.45% | 3,078,535 | 1.72% | 2,055,055 | 1.17% | 5,199,239 | 2.93% | 4,424,489 | 2.53% | 3,385,624 | 2% | 2,715,321 | 1.53% | 7,352,980 | 4.11% | 6,156,182 | 3.59% | 4,726,148 | 2.93% | 3,553,574 | 2.14% | 5,751,873 | 3.53% | 4,599,350 | 2.99% | 2,591,005 | 1.82% | 3,470,546 | 2.38% | 5,355,963 | 3.84% | 4,241,295 | 3.2% | 2,837,540 | 2.3% | 3,488,513 | 2.77% | 4,611,939 | 3.83% | 3,881,421 | 3.35% | 2,390,460 | 2.29% | 2,929,208 | 2.8% | 4,555,933 | 4.5% | 3,665,435 | 3.78% | 2,356,484 | 2.76% | 2,918,849 | 3.28% | 4,086,027 | 4.72% | 3,487,608 | 4.15% | 2,453,347 | 3.17% | 2,907,215 | 3.82% | 3,220,588 | 4.69% | 2,474,334 | 4.05% | 1,575,796 | 3.11% | 1,679,901 | 3.66% | 1,817,725 | 4.46% | 1,551,082 | 4.02% | 873,039 | 2.58% | 920,752 | 2.77% | 1,000,521 | 3.11% | 792,488 | 2.54% | 631,598 | 2.41% | 471,199 | 1.79% | 533,433 | 2.04% |
| 租賃負債－流動 | 36,834 | 0.02% | 46,668 | 0.02% | 49,963 | 0.02% | 51,999 | 0.03% | 53,618 | 0.03% | 55,825 | 0.03% | 58,177 | 0.03% | 57,701 | 0.03% | 57,548 | 0.03% | 56,157 | 0.03% | 54,515 | 0.03% | 50,492 | 0.03% | 50,592 | 0.03% | 45,673 | 0.03% | 45,448 | 0.03% | 43,401 | 0.03% | 43,459 | 0.03% | 43,820 | 0.03% | 40,328 | 0.02% | 39,801 | 0.03% | 34,998 | 0.02% | 36,835 | 0.03% | 38,454 | 0.03% | 0 | 0 | 0 | 0 | 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 | 282,843 | 0.14% | 79,583 | 0.04% | 435,315 | 0.21% | 85,601 | 0.04% | 509,782 | 0.27% | 89,976 | 0.05% | 100,632 | 0.05% | 123,000 | 0.07% | 544,265 | 0.3% | 484,963 | 0.28% | 104,115 | 0.06% | 92,122 | 0.05% | 802,135 | 0.47% | 371,202 | 0.21% | 375,161 | 0.21% | 145,035 | 0.08% | 512,894 | 0.32% | 343,729 | 0.21% | 321,921 | 0.2% | 81,956 | 0.05% | 234,811 | 0.16% | 208,482 | 0.14% | 194,698 | 0.14% | 63,442 | 0.05% | 190,303 | 0.15% | 54,674 | 0.04% | 49,411 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 27,228,744 | 13.49% | 29,858,900 | 14.63% | 37,257,193 | 18.11% | 29,517,322 | 15.13% | 29,043,880 | 15.28% | 27,255,260 | 14.79% | 36,438,884 | 19.22% | 29,387,923 | 15.89% | 27,190,158 | 15.18% | 27,643,541 | 15.74% | 34,629,429 | 19.51% | 32,733,346 | 18.74% | 26,770,081 | 15.85% | 40,685,615 | 22.86% | 44,116,210 | 24.65% | 30,229,181 | 17.65% | 27,360,424 | 16.95% | 38,823,067 | 23.35% | 29,686,565 | 18.2% | 27,150,157 | 17.65% | 23,877,079 | 16.73% | 35,159,350 | 24.13% | 26,453,962 | 18.96% | 24,930,979 | 18.79% | 22,292,993 | 18.07% | 33,024,351 | 26.23% | 24,151,500 | 20.08% | 23,409,706 | 20.2% | 20,162,912 | 19.31% | 28,223,516 | 26.94% | 21,075,623 | 20.82% | 20,141,260 | 20.75% | 17,401,045 | 20.4% | 27,347,182 | 30.7% | 20,003,356 | 23.09% | 20,527,062 | 24.44% | 18,933,376 | 24.45% | 27,607,019 | 36.26% | 18,022,373 | 26.24% | 14,783,207 | 24.21% | 11,875,369 | 23.46% | 12,572,804 | 27.36% | 7,272,677 | 17.82% | 8,096,935 | 20.97% | 6,818,150 | 20.13% | 8,473,773 | 25.5% | 7,169,266 | 22.29% | 8,092,236 | 25.94% | 6,020,061 | 22.93% | 7,238,179 | 27.49% | 5,388,599 | 20.65% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 205,772 | 0.1% | 506,634 | 0.25% | 456,907 | 0.22% | 11,400 | 0.01% | 646,601 | 0.34% | 371,380 | 0.2% | 203,939 | 0.11% | 332,874 | 0.18% | 824,450 | 0.46% | 316,581 | 0.18% | 136,110 | 0.08% | 15,131 | 0.01% | 13,964 | 0.01% | 15,365 | 0.01% | 13,580 | 0.01% | 8,692 | 0.01% | 7,857 | 0% | 6,341 | 0% | 4,543 | 0% | 2,626 | 0% | 1,992 | 0% | 5,982 | 0% | 53,876 | 0.04% | 15,560 | 0.01% | 1,784 | 0% | 2,477 | 0% | 2,371 | 0% | 598 | 0% | 544 | 0% | 489 | 0% | 433 | 0% | 11,388 | 0.01% | 222 | 0% | 49 | 0% | 84 | 0% | 119 | 0% | 28,550 | 0.04% | 12,168 | 0.02% | 18,120 | 0.03% | 10,329 | 0.02% | 21,115 | 0.04% | 9,520 | 0.02% | 10,370 | 0.03% | 9,463 | 0.02% | 7,637 | 0.02% | 7,233 | 0.02% | 168 | 0% | 18,161 | 0.06% | 2,065 | 0.01% | 2,018 | 0.01% | 277 | 0% |
| 租賃負債－非流動 | 32,612 | 0.02% | 39,017 | 0.02% | 45,767 | 0.02% | 28,563 | 0.01% | 37,434 | 0.02% | 49,089 | 0.03% | 61,441 | 0.03% | 75,184 | 0.04% | 89,735 | 0.05% | 102,783 | 0.06% | 113,714 | 0.06% | 119,058 | 0.07% | 129,344 | 0.08% | 119,159 | 0.07% | 130,620 | 0.07% | 123,164 | 0.07% | 149,564 | 0.09% | 160,651 | 0.1% | 154,431 | 0.09% | 164,559 | 0.11% | 41,421 | 0.03% | 49,722 | 0.03% | 41,886 | 0.03% | 0 | 0 | 0 | 0 | 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 | 65,268 | 0.03% | 65,728 | 0.03% | 66,142 | 0.03% | 70,122 | 0.04% | 63,827 | 0.03% | 64,499 | 0.04% | 64,886 | 0.03% | 65,285 | 0.04% | 91,471 | 0.05% | 91,949 | 0.05% | 92,418 | 0.05% | 103,623 | 0.06% | 96,419 | 0.06% | 96,927 | 0.05% | 97,752 | 0.05% | 113,035 | 0.07% | 107,985 | 0.07% | 108,302 | 0.07% | 108,623 | 0.07% | 110,345 | 0.07% | 100,704 | 0.07% | 100,994 | 0.07% | 102,051 | 0.07% | 102,314 | 0.08% | 89,304 | 0.07% | 89,491 | 0.07% | 88,693 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 61,894 | 0.03% | 62,360 | 0.03% | 62,781 | 0.03% | 66,362 | 0.03% | 60,056 | 0.03% | 60,738 | 0.03% | 60,875 | 0.03% | 61,278 | 0.03% | 87,468 | 0.05% | 87,946 | 0.05% | 88,411 | 0.05% | 99,993 | 0.06% | 93,058 | 0.06% | 93,510 | 0.05% | 93,975 | 0.05% | 109,269 | 0.06% | 103,459 | 0.06% | 103,778 | 0.06% | 104,107 | 0.06% | 105,849 | 0.07% | 96,991 | 0.07% | 97,279 | 0.07% | 97,563 | 0.07% | 97,841 | 0.07% | 85,035 | 0.07% | 85,222 | 0.07% | 85,434 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 3,374 | 0% | 3,368 | 0% | 3,361 | 0% | 3,760 | 0% | 3,771 | 0% | 3,761 | 0% | 4,011 | 0% | 4,007 | 0% | 4,003 | 0% | 4,003 | 0% | 4,007 | 0% | 3,630 | 0% | 3,361 | 0% | 3,417 | 0% | 3,777 | 0% | 3,766 | 0% | 4,526 | 0% | 4,524 | 0% | 4,516 | 0% | 4,496 | 0% | 3,713 | 0% | 3,715 | 0% | 4,488 | 0% | 4,473 | 0% | 4,269 | 0% | 4,269 | 0% | 3,259 | 0% | 3,257 | 0% | 3,986 | 0% | 2,986 | 0% | 2,984 | 0% | 4,607 | 0% | 5,809 | 0.01% | 5,301 | 0.01% | 6,261 | 0.01% | 7,381 | 0.01% | 1,590,402 | 2.05% | 5,924 | 0.01% | 5,924 | 0.01% | 2,836 | 0% | 1,444 | 0% | 1,520 | 0% | 6,054 | 0.01% | 6,217 | 0.02% | 6,215 | 0.02% | 17,366 | 0.05% | 17,674 | 0.05% | 17,671 | 0.06% | 18,186 | 0.07% | 25,953 | 0.1% | 26,760 | 0.1% |
| 非流動負債合計 | 303,652 | 0.15% | 611,379 | 0.3% | 568,816 | 0.28% | 110,085 | 0.06% | 747,862 | 0.39% | 484,968 | 0.26% | 330,266 | 0.17% | 473,343 | 0.26% | 1,005,656 | 0.56% | 511,313 | 0.29% | 342,242 | 0.19% | 237,812 | 0.14% | 239,727 | 0.14% | 231,451 | 0.13% | 241,952 | 0.14% | 244,891 | 0.14% | 265,406 | 0.16% | 275,294 | 0.17% | 267,597 | 0.16% | 277,530 | 0.18% | 144,117 | 0.1% | 156,698 | 0.11% | 197,813 | 0.14% | 117,874 | 0.09% | 91,088 | 0.07% | 91,968 | 0.07% | 91,064 | 0.08% | 94,296 | 0.08% | 77,514 | 0.07% | 76,780 | 0.07% | 77,052 | 0.08% | 90,685 | 0.09% | 71,141 | 0.08% | 70,654 | 0.08% | 71,854 | 0.08% | 73,215 | 0.09% | 1,678,045 | 2.17% | 77,180 | 0.1% | 83,088 | 0.12% | 72,208 | 0.12% | 77,778 | 0.15% | 66,453 | 0.14% | 72,040 | 0.18% | 71,467 | 0.19% | 68,662 | 0.2% | 79,857 | 0.24% | 73,056 | 0.23% | 91,240 | 0.29% | 66,543 | 0.25% | 74,532 | 0.28% | 73,879 | 0.28% |
| 負債總計 | 27,532,396 | 13.64% | 30,470,279 | 14.93% | 37,826,009 | 18.38% | 29,627,407 | 15.18% | 29,791,742 | 15.67% | 27,740,228 | 15.05% | 36,769,150 | 19.4% | 29,861,266 | 16.14% | 28,195,814 | 15.74% | 28,154,854 | 16.03% | 34,971,671 | 19.71% | 32,971,158 | 18.87% | 27,009,808 | 15.99% | 40,917,066 | 22.99% | 44,358,162 | 24.78% | 30,474,072 | 17.79% | 27,625,830 | 17.12% | 39,098,361 | 23.52% | 29,954,162 | 18.37% | 27,427,687 | 17.83% | 24,021,196 | 16.83% | 35,316,048 | 24.24% | 26,651,775 | 19.1% | 25,048,853 | 18.88% | 22,384,081 | 18.15% | 33,116,319 | 26.31% | 24,242,564 | 20.16% | 23,504,002 | 20.28% | 20,240,426 | 19.38% | 28,300,296 | 27.02% | 21,152,675 | 20.89% | 20,231,945 | 20.84% | 17,472,186 | 20.48% | 27,417,836 | 30.78% | 20,075,210 | 23.18% | 20,600,277 | 24.53% | 20,611,421 | 26.62% | 27,684,199 | 36.36% | 18,105,461 | 26.37% | 14,855,415 | 24.33% | 11,953,147 | 23.62% | 12,639,257 | 27.51% | 7,344,717 | 18% | 8,168,402 | 21.15% | 6,886,812 | 20.33% | 8,553,630 | 25.74% | 7,242,322 | 22.52% | 8,183,476 | 26.23% | 6,086,604 | 23.18% | 7,312,711 | 27.77% | 5,462,478 | 20.93% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,334,682 | 0.66% | 1,334,682 | 0.65% | 1,334,682 | 0.65% | 1,334,682 | 0.68% | 1,334,682 | 0.7% | 1,334,682 | 0.72% | 1,334,682 | 0.7% | 1,334,682 | 0.72% | 1,334,682 | 0.75% | 1,334,682 | 0.76% | 1,341,402 | 0.76% | 1,341,402 | 0.77% | 1,341,402 | 0.79% | 1,341,402 | 0.75% | 1,341,402 | 0.75% | 1,341,402 | 0.78% | 1,341,402 | 0.83% | 1,341,402 | 0.81% | 1,341,402 | 0.82% | 1,341,402 | 0.87% | 1,341,402 | 0.94% | 1,341,402 | 0.92% | 1,341,402 | 0.96% | 1,341,402 | 1.01% | 1,341,402 | 1.09% | 1,341,402 | 1.07% | 1,341,402 | 1.12% | 1,341,402 | 1.16% | 1,341,402 | 1.28% | 1,341,402 | 1.28% | 1,341,402 | 1.32% | 1,341,402 | 1.38% | 1,341,402 | 1.57% | 1,341,402 | 1.51% | 1,341,402 | 1.55% | 1,341,402 | 1.6% | 1,341,402 | 1.73% | 1,341,402 | 1.76% | 1,341,402 | 1.95% | 1,341,402 | 2.2% | 1,341,402 | 2.65% | 1,341,402 | 2.92% | 1,341,402 | 3.29% | 1,341,402 | 3.47% | 1,341,402 | 3.96% | 1,341,402 | 4.04% | 1,341,402 | 4.17% | 1,341,402 | 4.3% | 1,341,402 | 5.11% | 1,341,402 | 5.09% | 1,341,402 | 5.14% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,334,682 | 0.66% | 1,334,682 | 0.65% | 1,334,682 | 0.65% | 1,334,682 | 0.68% | 1,334,682 | 0.7% | 1,334,682 | 0.72% | 1,334,682 | 0.7% | 1,334,682 | 0.72% | 1,334,682 | 0.75% | 1,334,682 | 0.76% | 1,341,402 | 0.76% | 1,341,402 | 0.77% | 1,341,402 | 0.79% | 1,341,402 | 0.75% | 1,341,402 | 0.75% | 1,341,402 | 0.78% | 1,341,402 | 0.83% | 1,341,402 | 0.81% | 1,341,402 | 0.82% | 1,341,402 | 0.87% | 1,341,402 | 0.94% | 1,341,402 | 0.92% | 1,341,402 | 0.96% | 1,341,402 | 1.01% | 1,341,402 | 1.09% | 1,341,402 | 1.07% | 1,341,402 | 1.12% | 1,341,402 | 1.16% | 1,341,402 | 1.28% | 1,341,402 | 1.28% | 1,341,402 | 1.32% | 1,341,402 | 1.38% | 1,341,402 | 1.57% | 1,341,402 | 1.51% | 1,341,402 | 1.55% | 1,341,402 | 1.6% | 1,341,402 | 1.73% | 1,341,402 | 1.76% | 1,341,402 | 1.95% | 1,341,402 | 2.2% | 1,341,402 | 2.65% | 1,341,402 | 2.92% | 1,341,402 | 3.29% | 1,341,402 | 3.47% | 1,341,402 | 3.96% | 1,341,402 | 4.04% | 1,341,402 | 4.17% | 1,341,402 | 4.3% | 1,341,402 | 5.11% | 1,341,402 | 5.09% | 1,341,402 | 5.14% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,547,935 | 0.82% | 1,547,935 | 0.84% | 1,547,935 | 0.86% | 1,547,935 | 0.88% | 1,555,729 | 0.88% | 1,555,729 | 0.89% | 1,555,729 | 0.92% | 1,555,729 | 0.87% | 1,555,729 | 0.87% | 1,555,729 | 0.91% | 1,555,729 | 0.96% | 1,555,729 | 0.94% | 1,555,729 | 0.95% | 1,555,729 | 1.01% | 1,555,729 | 1.09% | 1,555,729 | 1.07% | 1,555,729 | 1.11% | 1,555,729 | 1.17% | 1,555,729 | 1.26% | 1,555,729 | 1.24% | 1,555,729 | 1.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,562,158 | 0.77% | 1,559,812 | 0.76% | 1,559,812 | 0.76% | 1,559,812 | 0.8% | 1,559,812 | 0.82% | 1,555,120 | 0.84% | 1,555,120 | 0.82% | 1,555,120 | 0.84% | 1,555,120 | 0.87% | 1,555,120 | 0.89% | 1,562,914 | 0.88% | 1,562,914 | 0.89% | 1,560,586 | 0.92% | 1,560,586 | 0.88% | 1,560,586 | 0.87% | 1,560,586 | 0.91% | 1,558,058 | 0.97% | 1,558,058 | 0.94% | 1,558,058 | 0.96% | 1,558,058 | 1.01% | 1,558,058 | 1.09% | 1,557,011 | 1.07% | 1,557,011 | 1.12% | 1,557,011 | 1.17% | 1,557,011 | 1.26% | 1,556,388 | 1.24% | 1,556,388 | 1.29% | 1,556,388 | 1.34% | 1,555,729 | 1.49% | 1,555,729 | 1.49% | 1,555,729 | 1.54% | 1,555,729 | 1.6% | 1,555,729 | 1.82% | 1,555,729 | 1.75% | 1,555,729 | 1.8% | 1,555,729 | 1.85% | 1,555,729 | 2.01% | 1,555,729 | 2.04% | 1,555,729 | 2.27% | 1,555,729 | 2.55% | 1,555,729 | 3.07% | 1,555,729 | 3.39% | 1,555,729 | 3.81% | 1,555,729 | 4.03% | 1,555,729 | 4.59% | 1,555,729 | 4.68% | 1,555,729 | 4.84% | 1,555,729 | 4.99% | 1,555,729 | 5.92% | 1,555,729 | 5.91% | 1,555,729 | 5.96% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 167,293,198 | 82.9% | 166,005,901 | 81.34% | 161,510,018 | 78.49% | 160,871,108 | 82.44% | 155,912,933 | 82.03% | 153,497,320 | 83.3% | 149,801,347 | 79.02% | 152,651,936 | 82.53% | 148,614,859 | 82.98% | 145,744,424 | 82.98% | 142,185,077 | 80.13% | 141,877,661 | 81.21% | 140,907,861 | 83.41% | 135,647,349 | 76.23% | 132,687,400 | 74.13% | 139,645,983 | 81.53% | 132,615,707 | 82.18% | 126,747,888 | 76.23% | 132,356,300 | 81.15% | 125,636,027 | 81.68% | 117,552,423 | 82.37% | 108,987,059 | 74.79% | 111,557,596 | 79.95% | 106,503,622 | 80.29% | 100,038,584 | 81.1% | 91,667,282 | 72.81% | 95,891,368 | 79.74% | 91,870,266 | 79.27% | 83,280,724 | 79.76% | 75,510,875 | 72.08% | 79,314,429 | 78.34% | 74,432,221 | 76.68% | 65,982,435 | 77.36% | 59,021,845 | 66.26% | 63,849,575 | 73.71% | 60,226,867 | 71.71% | 53,514,896 | 69.11% | 45,309,144 | 59.5% | 47,326,110 | 68.92% | 42,918,856 | 70.3% | 35,492,071 | 70.12% | 30,206,526 | 65.73% | 30,307,460 | 74.28% | 27,307,760 | 70.72% | 23,904,300 | 70.57% | 21,583,757 | 64.95% | 21,828,739 | 67.87% | 19,979,518 | 64.05% | 17,116,326 | 65.18% | 15,958,041 | 60.6% | 17,569,762 | 67.32% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 4,089,007 | 2.03% | 4,710,259 | 2.31% | 3,553,279 | 1.73% | 1,744,799 | 0.89% | 1,476,691 | 0.78% | 136,634 | 0.07% | 115,729 | 0.06% | (432,638) | -0.23% | (593,748) | -0.33% | (1,156,223) | -0.66% | (1,207,735) | -0.68% | (1,641,270) | -0.94% | (1,889,976) | -1.12% | (1,521,382) | -0.85% | (946,187) | -0.53% | (1,745,813) | -1.02% | (1,769,124) | -1.1% | (2,484,519) | -1.49% | (2,112,441) | -1.3% | (2,141,576) | -1.39% | (1,768,115) | -1.24% | (1,486,944) | -1.02% | (1,576,174) | -1.13% | (1,802,464) | -1.36% | (1,971,310) | -1.6% | (1,787,869) | -1.42% | (2,770,474) | -2.3% | (2,370,825) | -2.05% | (2,003,717) | -1.92% | (1,955,262) | -1.87% | (2,115,657) | -2.09% | (486,837) | -0.5% | (1,054,425) | -1.24% | (257,048) | -0.29% | (203,303) | -0.23% | 262,301 | 0.31% | 407,062 | 0.53% | 254,970 | 0.33% | 343,135 | 0.5% | 382,182 | 0.63% | 271,897 | 0.54% | 209,374 | 0.46% | 252,132 | 0.62% | 240,266 | 0.62% | 184,887 | 0.55% | 195,977 | 0.59% | 192,372 | 0.6% | 135,664 | 0.43% | 159,146 | 0.61% | 165,592 | 0.63% | 169,116 | 0.65% |
| 歸屬於母公司業主之權益合計 | 174,279,045 | 86.36% | 173,610,654 | 85.07% | 167,957,791 | 81.62% | 165,510,401 | 84.82% | 160,284,118 | 84.33% | 156,523,756 | 84.95% | 152,806,878 | 80.6% | 155,109,100 | 83.86% | 150,910,913 | 84.26% | 147,478,003 | 83.97% | 142,480,673 | 80.29% | 141,739,722 | 81.13% | 141,919,873 | 84.01% | 137,027,955 | 77.01% | 134,643,201 | 75.22% | 140,802,158 | 82.21% | 133,746,043 | 82.88% | 127,162,829 | 76.48% | 133,143,319 | 81.63% | 126,393,911 | 82.17% | 118,683,768 | 83.17% | 110,398,528 | 75.76% | 112,879,835 | 80.9% | 107,599,571 | 81.12% | 100,965,687 | 81.85% | 92,777,203 | 73.69% | 96,018,684 | 79.84% | 92,397,231 | 79.72% | 84,174,138 | 80.62% | 76,452,744 | 72.98% | 80,095,903 | 79.11% | 76,842,515 | 79.16% | 67,825,141 | 79.52% | 61,661,928 | 69.22% | 66,543,403 | 76.82% | 63,386,299 | 75.47% | 56,819,089 | 73.38% | 48,461,245 | 63.64% | 50,566,376 | 73.63% | 46,198,169 | 75.67% | 38,661,099 | 76.38% | 33,313,031 | 72.49% | 33,456,723 | 82% | 30,445,157 | 78.85% | 26,986,318 | 79.67% | 24,676,865 | 74.26% | 24,918,242 | 77.48% | 23,012,313 | 73.77% | 20,172,603 | 76.82% | 19,020,764 | 72.23% | 20,636,009 | 79.07% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||
| 權益總額 | 174,279,045 | 86.36% | 173,610,654 | 85.07% | 167,957,791 | 81.62% | 165,510,401 | 84.82% | 160,284,118 | 84.33% | 156,523,756 | 84.95% | 152,806,878 | 80.6% | 155,109,100 | 83.86% | 150,910,913 | 84.26% | 147,478,003 | 83.97% | 142,480,673 | 80.29% | 141,739,722 | 81.13% | 141,919,873 | 84.01% | 137,027,955 | 77.01% | 134,643,201 | 75.22% | 140,802,158 | 82.21% | 133,746,043 | 82.88% | 127,162,829 | 76.48% | 133,143,319 | 81.63% | 126,393,911 | 82.17% | 118,683,768 | 83.17% | 110,398,528 | 75.76% | 112,879,835 | 80.9% | 107,599,571 | 81.12% | 100,965,687 | 81.85% | 92,777,203 | 73.69% | 96,018,684 | 79.84% | 92,397,231 | 79.72% | 84,174,138 | 80.62% | 76,452,744 | 72.98% | 80,095,903 | 79.11% | 76,842,515 | 79.16% | 67,825,141 | 79.52% | 61,661,928 | 69.22% | 66,543,403 | 76.82% | 63,386,299 | 75.47% | 56,819,089 | 73.38% | 48,461,245 | 63.64% | 50,566,376 | 73.63% | 46,198,169 | 75.67% | 38,661,099 | 76.38% | 33,313,031 | 72.49% | 33,456,723 | 82% | 30,445,157 | 78.85% | 26,986,318 | 79.67% | 24,676,865 | 74.26% | 24,918,242 | 77.48% | 23,012,313 | 73.77% | 20,172,603 | 76.82% | 19,020,764 | 72.23% | 20,636,009 | 79.07% |
| 負債及權益總計 | 201,811,441 | 100% | 204,080,933 | 100% | 205,783,800 | 100% | 195,137,808 | 100% | 190,075,860 | 100% | 184,263,984 | 100% | 189,576,028 | 100% | 184,970,366 | 100% | 179,106,727 | 100% | 175,632,857 | 100% | 177,452,344 | 100% | 174,710,880 | 100% | 168,929,681 | 100% | 177,945,021 | 100% | 179,001,363 | 100% | 171,276,230 | 100% | 161,371,873 | 100% | 166,261,190 | 100% | 163,097,481 | 100% | 153,821,598 | 100% | 142,704,964 | 100% | 145,714,576 | 100% | 139,531,610 | 100% | 132,648,424 | 100% | 123,349,768 | 100% | 125,893,522 | 100% | 120,261,248 | 100% | 115,901,233 | 100% | 104,414,564 | 100% | 104,753,040 | 100% | 101,248,578 | 100% | 97,074,460 | 100% | 85,297,327 | 100% | 89,079,764 | 100% | 86,618,613 | 100% | 83,986,576 | 100% | 77,430,510 | 100% | 76,145,444 | 100% | 68,671,837 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% | 672,000 | 0% | 672,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
大立光(3008) 截至2024年第1季「流動資產」總計約為NT$1,394億元，相較上一季增加約NT$50.43億元、相較去年年末增加約NT$50.43億元
大立光(3008) 2024年第1季財報顯示公司「流動資產」總計約NT$1,394億元、約佔整體資產的67.72%。
對比上一季
上一季流動資產總計約NT$1,343億元、約佔整體資產的68.83%。今年第1季相較上一季增加約NT$50.43億元。
對比去年年末
去年年末流動資產則為NT$1,343億元、約佔整體資產的68.83%。今年第1季相較去年年末增加約NT$50.43億元。
| 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 | 139,364,520 | 67.72% | 134,321,141 | 68.83% | 128,689,908 | 67.70% | 125,608,987 | 68.17% | 132,610,142 | 69.95% | 129,202,046 | 69.85% | 123,204,254 | 68.79% | 121,708,674 | 69.30% | 124,537,489 | 70.18% | 124,336,880 | 71.17% | 116,592,686 | 69.02% | 124,219,527 | 69.81% | 125,139,003 | 69.91% | 119,399,271 | 69.71% | 108,787,716 | 67.41% | 120,149,004 | 72.27% | 117,337,351 | 71.94% | 111,630,060 | 72.57% | 107,411,976 | 75.27% | 110,955,513 | 76.15% | 105,526,305 | 75.63% | 101,306,345 | 76.37% | 93,179,738 | 75.54% | 96,799,024 | 76.89% | 91,769,306 | 76.31% | 88,136,397 | 76.04% | 77,584,735 | 74.30% | 80,431,343 | 76.78% | 77,680,823 | 76.72% | 74,342,664 | 76.58% | 62,594,997 | 73.38% | 66,381,160 | 74.52% | 63,837,485 | 73.70% | 61,500,008 | 73.23% | 54,867,435 | 70.86% | 53,692,157 | 70.51% | 48,368,137 | 70.43% | 44,809,301 | 73.39% | 38,041,765 | 75.16% | 34,128,819 | 74.27% |
非流動資產
大立光(3008) 截至2023年第2季「非流動資產」總計約為NT$587億元，相較上一季增加約NT$16.89億元、相較去年年末增加約NT$28.87億元
大立光(3008) 2023年第2季財報顯示公司「非流動資產」總計約NT$587億元、約佔整體資產的31.83%。
對比上一季
上一季非流動資產總計約NT$570億元、約佔整體資產的30.05%。今年第2季相較上一季增加約NT$16.89億元。
對比去年年末
去年年末非流動資產則為NT$558億元、約佔整體資產的30.15%。今年第2季相較去年年末增加約NT$28.87億元。
| 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 | 58,654,997 | 31.83% | 56,965,886 | 30.05% | 55,768,320 | 30.15% | 55,902,473 | 31.21% | 53,924,183 | 30.70% | 52,914,855 | 29.82% | 50,374,000 | 28.83% | 52,336,995 | 30.98% | 53,725,494 | 30.19% | 53,862,360 | 30.09% | 51,876,959 | 30.29% | 52,584,157 | 32.59% | 46,112,186 | 27.73% | 45,760,130 | 28.06% | 42,191,538 | 27.43% | 35,292,988 | 24.73% | 34,759,063 | 23.85% | 34,005,305 | 24.37% | 31,342,079 | 23.63% | 30,170,030 | 24.46% | 29,094,498 | 23.11% | 28,491,942 | 23.69% | 27,764,836 | 23.96% | 26,829,829 | 25.70% | 24,321,697 | 23.22% | 23,567,755 | 23.28% | 22,731,796 | 23.42% | 22,702,330 | 26.62% | 22,698,604 | 25.48% | 22,781,128 | 26.30% | 22,486,568 | 26.77% | 22,563,075 | 29.14% | 22,453,287 | 29.49% | 20,303,700 | 29.57% | 16,244,283 | 26.61% | 12,572,481 | 24.84% | 11,823,469 | 25.73% | 11,680,919 | 28.63% | 11,804,436 | 30.57% | 11,641,461 | 34.37% |
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