3015
58.8
TWD+0.40 (0.68%)
2025.04.02收盤
全漢－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 3,879,851 | 17.62% | 3,653,553 | 16.8% | 3,794,697 | 17.34% | 4,084,357 | 20.22% | 4,225,848 | 20.69% | 3,955,962 | 19.25% | 4,274,635 | 19.45% | 4,033,503 | 19.15% | 3,695,970 | 18.29% | 3,280,125 | 16.36% | 3,040,757 | 15.19% | 2,896,916 | 14.39% | 2,794,253 | 13.19% | 2,249,295 | 10.55% | 2,906,466 | 14.66% | 3,257,679 | 17.61% | 3,051,117 | 16.54% | 2,477,701 | 13.91% | 2,344,086 | 14.86% | 3,119,753 | 22.08% | 2,783,929 | 17.68% | 2,403,493 | 15.98% | 2,566,951 | 17.45% | 2,618,566 | 18.48% | 2,458,859 | 17.87% | 2,440,506 | 17.2% | 2,589,320 | 18.51% | 3,072,134 | 22.34% | 3,083,269 | 22.08% | 2,951,671 | 20.7% | 2,911,148 | 20.82% | 3,084,145 | 22.78% | 3,388,147 | 23.28% | 3,146,367 | 21.84% | 3,395,743 | 23.91% | 4,022,336 | 27.82% | 3,849,352 | 26.31% | 3,476,595 | 24.65% | 3,488,787 | 26.22% | 3,742,419 | 28.03% | 4,256,691 | 29.51% | 3,718,008 | 26.45% | 3,918,928 | 29.12% | 4,027,922 | 31.35% | 4,114,055 | 32.36% | 3,895,006 | 32.28% | 3,993,219 | 32.35% | 4,138,962 | 34.69% | 3,939,026 | 33.14% | 3,528,026 | 29.89% | 3,345,652 | 27.98% | 3,390,055 | 27.95% |
| 透過損益按公允價值衡量之金融資產－流動 | 983,657 | 4.47% | 958,890 | 4.41% | 873,487 | 3.99% | 750,987 | 3.72% | 698,828 | 3.42% | 638,787 | 3.11% | 598,703 | 2.72% | 577,693 | 2.74% | 560,449 | 2.77% | 336,371 | 1.68% | 469,058 | 2.34% | 492,453 | 2.45% | 516,074 | 2.44% | 591,748 | 2.78% | 570,495 | 2.88% | 448,963 | 2.43% | 565,732 | 3.07% | 333,748 | 1.87% | 390,131 | 2.47% | 337,201 | 2.39% | 391,246 | 2.48% | 443,983 | 2.95% | 275,723 | 1.87% | 217,398 | 1.53% | 96,551 | 0.7% | 139,364 | 0.98% | 30,840 | 0.22% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,045 | 0.21% | 30,790 | 0.21% | 31,345 | 0.22% | 32,152 | 0.22% | 111,454 | 0.76% | 110,331 | 0.78% | 110,256 | 0.83% | 94,380 | 0.71% | 94,091 | 0.65% | 90,090 | 0.64% | 302,673 | 2.25% | 301,782 | 2.35% | 271,564 | 2.14% | 270,593 | 2.24% | 320,282 | 2.59% | 213,957 | 1.79% | 218,712 | 1.84% | 218,313 | 1.85% | 217,941 | 1.82% | 217,580 | 1.79% | |
| 強制透過損益按公允價值衡量之金融資產－流動 | 983,657 | 4.47% | 958,890 | 4.41% | 873,487 | 3.99% | 750,987 | 3.72% | 698,828 | 3.42% | 638,787 | 3.11% | 598,703 | 2.72% | 577,693 | 2.74% | 560,449 | 2.77% | 336,371 | 1.68% | 492,453 | 2.45% | 516,074 | 2.44% | 591,748 | 2.78% | 565,732 | 3.07% | 333,748 | 1.87% | 391,246 | 2.48% | 443,983 | 2.95% | 30,840 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,700 | 0.06% | 10,800 | 0.05% | 10,800 | 0.05% | 10,800 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 22,605 | 0.15% | 22,900 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 235,225 | 1.07% | 111,487 | 0.51% | 114,391 | 0.52% | 125,783 | 0.62% | 126,773 | 0.62% | 62,145 | 0.3% | 47,774 | 0.22% | 76,859 | 0.36% | 81,568 | 0.4% | 60,360 | 0.3% | 61,062 | 0.3% | 67,042 | 0.33% | 62,112 | 0.29% | 75,495 | 0.35% | 90,473 | 0.46% | 113,745 | 0.61% | 85,453 | 0.46% | 56,886 | 0.32% | 89,875 | 0.57% | 95,369 | 0.68% | 81,611 | 0.52% | 64,953 | 0.43% | 93,641 | 0.64% | 94,596 | 0.67% | 95,836 | 0.7% | 71,017 | 0.5% | 79,836 | 0.57% | 156,791 | 1.14% | 147,118 | 1.05% | 118,323 | 0.83% | 66,503 | 0.48% | 100,827 | 0.74% | 122,892 | 0.84% | 100,951 | 0.7% | 48,930 | 0.34% | 83,007 | 0.57% | 97,365 | 0.67% | 88,046 | 0.62% | 101,241 | 0.76% | 98,507 | 0.74% | 101,895 | 0.71% | 80,963 | 0.58% | 89,085 | 0.66% | 54,324 | 0.42% | 60,070 | 0.47% | 93,266 | 0.77% | 47,477 | 0.38% | 28,616 | 0.24% | 29,896 | 0.25% | 30,921 | 0.26% | 28,902 | 0.24% | 36,037 | 0.3% |
| 應收帳款淨額 | 2,532,685 | 11.5% | 2,649,207 | 12.18% | 2,559,393 | 11.69% | 2,325,872 | 11.52% | 2,331,178 | 11.41% | 3,369,034 | 16.39% | 3,213,168 | 14.62% | 3,021,616 | 14.35% | 3,140,610 | 15.54% | 3,610,805 | 18.01% | 3,358,484 | 16.77% | 3,345,227 | 16.62% | 3,864,730 | 18.25% | 3,991,812 | 18.72% | 3,826,923 | 19.3% | 3,384,707 | 18.3% | 3,606,974 | 19.55% | 4,052,213 | 22.76% | 3,443,583 | 21.83% | 2,624,316 | 18.57% | 3,761,995 | 23.89% | 3,672,255 | 24.41% | 3,315,405 | 22.53% | 3,083,915 | 21.76% | 3,521,552 | 25.59% | 3,607,792 | 25.42% | 3,549,086 | 25.37% | 2,971,975 | 21.61% | 3,210,975 | 23% | 3,537,307 | 24.81% | 3,384,299 | 24.2% | 3,243,312 | 23.95% | 3,390,922 | 23.3% | 3,526,124 | 24.47% | 3,415,624 | 24.05% | 3,037,996 | 21.01% | 3,237,732 | 22.13% | 3,387,205 | 24.02% | 2,996,956 | 22.52% | 3,060,424 | 22.92% | 3,364,719 | 23.33% | 3,786,758 | 26.93% | 3,295,159 | 24.49% | 3,025,840 | 23.55% | 3,219,075 | 25.32% | 3,339,407 | 27.68% | 3,819,583 | 30.94% | 3,481,126 | 29.17% | 3,415,205 | 28.73% | 3,716,120 | 31.49% | 4,191,133 | 35.05% | 4,133,791 | 34.08% |
| 應收帳款－關係人淨額 | 622,078 | 2.83% | 705,252 | 3.24% | 711,038 | 3.25% | 625,894 | 3.1% | 541,208 | 2.65% | 606,721 | 2.95% | 760,358 | 3.46% | 779,269 | 3.7% | 721,838 | 3.57% | 1,058,335 | 5.28% | 917,759 | 4.58% | 869,251 | 4.32% | 801,748 | 3.79% | 894,812 | 4.2% | 761,271 | 3.84% | 678,041 | 3.67% | 616,753 | 3.34% | 944,199 | 5.3% | 599,385 | 3.8% | 514,394 | 3.64% | 527,079 | 3.35% | 709,037 | 4.71% | 587,198 | 3.99% | 644,219 | 4.55% | 676,940 | 4.92% | 869,001 | 6.12% | 822,889 | 5.88% | 623,025 | 4.53% | 691,157 | 4.95% | 724,492 | 5.08% | 806,472 | 5.77% | 810,839 | 5.99% | 731,230 | 5.03% | 841,780 | 5.84% | 935,728 | 6.59% | 694,609 | 4.8% | 657,205 | 4.49% | 766,609 | 5.44% | 754,018 | 5.67% | 732,959 | 5.49% | 781,015 | 5.41% | 1,019,390 | 7.25% | 773,821 | 5.75% | 737,601 | 5.74% | 642,607 | 5.05% | 713,740 | 5.92% | 390,803 | 3.17% | 356,708 | 2.99% | 555,330 | 4.67% | 556,960 | 4.72% | 359,470 | 3.01% | 324,806 | 2.68% |
| 應收帳款－關係人 | 622,078 | 2.83% | 705,252 | 3.24% | 711,038 | 3.25% | 625,894 | 3.1% | 541,208 | 2.65% | 606,721 | 2.95% | 760,358 | 3.46% | 779,269 | 3.7% | 721,838 | 3.57% | 1,058,335 | 5.28% | 917,759 | 4.58% | 869,251 | 4.32% | 801,748 | 3.79% | 894,812 | 4.2% | 616,753 | 3.34% | 944,199 | 5.3% | 527,079 | 3.35% | 709,037 | 4.71% | 676,940 | 4.92% | 869,001 | 6.12% | 623,025 | 4.53% | 691,157 | 4.95% | 724,492 | 5.08% | 810,839 | 5.99% | 731,230 | 5.03% | 841,780 | 5.84% | 694,609 | 4.8% | 657,205 | 4.49% | 766,609 | 5.44% | 754,018 | 5.67% | 732,959 | 5.49% | 781,015 | 5.41% | 1,019,390 | 7.25% | 773,821 | 5.75% | 737,601 | 5.74% | 642,607 | 5.05% | 713,740 | 5.92% | 390,803 | 3.17% | 356,708 | 2.99% | 555,330 | 4.67% | 556,960 | 4.72% | 359,470 | 3.01% | 324,806 | 2.68% | ||||||||||||||||||
| 其他應收款 | 451,059 | 2.05% | 393,834 | 1.81% | 384,710 | 1.76% | 363,268 | 1.8% | 430,235 | 2.11% | 77,377 | 0.38% | 56,443 | 0.26% | 93,358 | 0.44% | 91,330 | 0.45% | 100,058 | 0.5% | 87,027 | 0.43% | 106,483 | 0.53% | 73,406 | 0.35% | 49,317 | 0.23% | 51,286 | 0.26% | 55,330 | 0.3% | 65,054 | 0.35% | 320,359 | 1.8% | 179,358 | 1.14% | 55,755 | 0.39% | 47,737 | 0.3% | 140,736 | 0.94% | 34,825 | 0.24% | 39,432 | 0.28% | 56,377 | 0.41% | 60,983 | 0.43% | 29,398 | 0.21% | 36,247 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 6,859 | 0.03% | 7,004 | 0.03% | 9,770 | 0.04% | 9,791 | 0.05% | 8,351 | 0.04% | 75,422 | 0.37% | 8,910 | 0.04% | 6,584 | 0.03% | 5,865 | 0.03% | 66,767 | 0.33% | 6,794 | 0.03% | 5,648 | 0.03% | 5,779 | 0.03% | 41,515 | 0.19% | 5,836 | 0.03% | 5,634 | 0.03% | 5,574 | 0.03% | 6,309 | 0.04% | 6,336 | 0.04% | 6,208 | 0.04% | 5,750 | 0.04% | 7,196 | 0.05% | 7,120 | 0.05% | 6,290 | 0.04% | 5,915 | 0.04% | 6,781 | 0.05% | 6,602 | 0.05% | 5,960 | 0.04% | 5,755 | 0.04% | 25,280 | 0.18% | 6,238 | 0.04% | 6,006 | 0.04% | 6,272 | 0.04% | 6,819 | 0.05% | 6,781 | 0.05% | 6,475 | 0.04% | 6,732 | 0.05% | 5,820 | 0.04% | 6,350 | 0.05% | 5,565 | 0.04% | 5,491 | 0.04% | 6,790 | 0.05% | 7,099 | 0.05% | 6,378 | 0.05% | 322 | 0% | 644 | 0.01% | 2,153 | 0.02% | 1,497 | 0.01% | 323 | 0% | 1,328 | 0.01% | 371 | 0% | 0 | 0% |
| 存貨 | 2,172,006 | 9.87% | 1,963,194 | 9.03% | 1,993,129 | 9.11% | 2,132,420 | 10.56% | 2,540,765 | 12.44% | 2,588,986 | 12.6% | 2,644,094 | 12.03% | 2,873,712 | 13.64% | 3,058,639 | 15.14% | 2,962,177 | 14.78% | 3,294,751 | 16.46% | 3,250,824 | 16.15% | 3,590,546 | 16.95% | 3,380,562 | 15.86% | 3,064,198 | 15.46% | 2,828,741 | 15.29% | 2,655,331 | 14.39% | 2,355,831 | 13.23% | 2,290,751 | 14.52% | 1,763,093 | 12.48% | 2,112,999 | 13.42% | 1,872,749 | 12.45% | 1,929,722 | 13.12% | 1,828,161 | 12.9% | 2,147,397 | 15.61% | 2,230,014 | 15.71% | 2,177,018 | 15.56% | 2,066,527 | 15.02% | 2,184,044 | 15.64% | 2,029,528 | 14.24% | 1,973,308 | 14.11% | 1,940,320 | 14.33% | 2,295,393 | 15.77% | 1,824,445 | 12.66% | 1,926,500 | 13.57% | 1,829,510 | 12.65% | 2,039,662 | 13.94% | 1,589,480 | 11.27% | 1,702,857 | 12.8% | 1,905,035 | 14.27% | 2,125,568 | 14.74% | 1,946,821 | 13.85% | 1,856,912 | 13.8% | 1,717,699 | 13.37% | 1,830,021 | 14.39% | 1,546,570 | 12.82% | 1,540,999 | 12.48% | 1,463,663 | 12.27% | 1,475,628 | 12.42% | 1,493,511 | 12.65% | 1,681,033 | 14.06% | 1,896,853 | 15.64% |
| 存貨－製造業 | 2,172,006 | 9.87% | 1,963,194 | 9.03% | 1,993,129 | 9.11% | 2,132,420 | 10.56% | 2,540,765 | 12.44% | 2,588,986 | 12.6% | 2,644,094 | 12.03% | 2,873,712 | 13.64% | 3,058,639 | 15.14% | 2,962,177 | 14.78% | 3,294,751 | 16.46% | 3,250,824 | 16.15% | 3,590,546 | 16.95% | 3,380,562 | 15.86% | 3,064,198 | 15.46% | 2,655,331 | 14.39% | 2,355,831 | 13.23% | 2,290,751 | 14.52% | 2,112,999 | 13.42% | 1,872,749 | 12.45% | 1,929,722 | 13.12% | 2,147,397 | 15.61% | 2,230,014 | 15.71% | 2,177,018 | 15.56% | 2,066,527 | 15.02% | 2,184,044 | 15.64% | 2,029,528 | 14.24% | 1,973,308 | 14.11% | 1,940,320 | 14.33% | 2,295,393 | 15.77% | 1,824,445 | 12.66% | 1,926,500 | 13.57% | 1,829,510 | 12.65% | 2,039,662 | 13.94% | 1,589,480 | 11.27% | 1,702,857 | 12.8% | 1,905,035 | 14.27% | 2,125,568 | 14.74% | 1,946,821 | 13.85% | 1,856,912 | 13.8% | 1,717,699 | 13.37% | 1,830,021 | 14.39% | 1,546,570 | 12.82% | 1,540,999 | 12.48% | 1,463,663 | 12.27% | 1,475,628 | 12.42% | 1,493,511 | 12.65% | 1,681,033 | 14.06% | 1,896,853 | 15.64% | ||||||
| 預付款項 | 81,292 | 0.37% | 100,005 | 0.46% | 74,203 | 0.34% | 72,446 | 0.36% | 63,325 | 0.31% | 96,323 | 0.47% | 50,460 | 0.23% | 60,839 | 0.29% | 44,578 | 0.22% | 67,158 | 0.33% | 65,177 | 0.33% | 63,160 | 0.31% | 77,899 | 0.37% | 89,329 | 0.42% | 63,570 | 0.32% | 69,631 | 0.38% | 70,938 | 0.38% | 74,267 | 0.42% | 72,821 | 0.46% | 62,720 | 0.44% | 66,396 | 0.42% | 67,873 | 0.45% | 63,907 | 0.43% | 55,985 | 0.4% | 56,853 | 0.41% | 74,873 | 0.53% | 71,631 | 0.51% | 75,319 | 0.55% | 91,059 | 0.65% | 90,991 | 0.64% | 85,963 | 0.61% | 110,288 | 0.81% | 111,359 | 0.77% | 103,127 | 0.72% | 114,289 | 0.8% | 117,513 | 0.81% | 118,487 | 0.81% | 107,492 | 0.76% | 110,454 | 0.83% | 145,282 | 1.09% | 148,987 | 1.03% | 139,317 | 0.99% | 115,287 | 0.86% | 119,302 | 0.93% | 91,537 | 0.72% | 99,520 | 0.82% | 118,371 | 0.96% | 111,769 | 0.94% | 90,481 | 0.76% | 107,900 | 0.91% | 100,668 | 0.84% | 98,193 | 0.81% |
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,224 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 97,029 | 0.69% | 98,170 | 0.62% | 99,196 | 0.66% | 103,095 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 60,843 | 0.28% | 19,499 | 0.09% | 33,055 | 0.15% | 20,430 | 0.1% | 23,537 | 0.12% | 18,912 | 0.09% | 19,870 | 0.09% | 20,978 | 0.1% | 30,858 | 0.15% | 14,925 | 0.07% | 21,452 | 0.11% | 24,402 | 0.12% | 34,848 | 0.16% | 23,541 | 0.11% | 33,468 | 0.17% | 20,574 | 0.11% | 23,981 | 0.13% | 22,654 | 0.13% | 29,865 | 0.19% | 34,175 | 0.24% | 24,636 | 0.16% | 24,341 | 0.16% | 25,649 | 0.17% | 22,260 | 0.16% | 18,456 | 0.13% | 25,926 | 0.18% | 31,247 | 0.22% | 17,793 | 0.13% | 13,788 | 0.1% | 21,806 | 0.15% | 26,056 | 0.19% | 26,864 | 0.2% | 18,215 | 0.13% | 20,932 | 0.15% | 26,046 | 0.18% | 40,113 | 0.28% | 28,417 | 0.19% | 37,151 | 0.26% | 32,279 | 0.24% | 31,012 | 0.23% | 31,304 | 0.22% | 35,980 | 0.26% | 32,456 | 0.24% | 41,141 | 0.32% | 74,475 | 0.59% | 34,262 | 0.28% | 37,578 | 0.3% | 53,392 | 0.45% | 61,563 | 0.52% | 25,859 | 0.22% | 27,832 | 0.23% | 28,122 | 0.23% |
| 流動資產合計 | 11,025,555 | 50.08% | 10,561,925 | 48.56% | 10,547,873 | 48.19% | 10,511,248 | 52.04% | 10,990,048 | 53.81% | 11,489,669 | 55.91% | 11,674,415 | 53.11% | 11,544,411 | 54.81% | 11,431,705 | 56.58% | 11,568,781 | 57.7% | 11,333,121 | 56.61% | 11,132,206 | 55.3% | 11,832,195 | 55.87% | 11,400,650 | 53.47% | 11,373,986 | 57.37% | 10,863,045 | 58.73% | 10,746,907 | 58.25% | 10,644,167 | 59.77% | 9,446,191 | 59.87% | 8,710,013 | 61.65% | 9,901,548 | 62.87% | 9,505,812 | 63.19% | 9,025,841 | 61.35% | 8,633,722 | 60.92% | 9,134,736 | 66.38% | 9,526,257 | 67.12% | 9,387,867 | 67.1% | 9,025,771 | 65.62% | 9,465,002 | 67.78% | 9,534,997 | 66.88% | 9,297,328 | 66.49% | 9,352,355 | 69.07% | 10,130,604 | 69.62% | 9,725,410 | 67.5% | 9,941,792 | 70.01% | 9,909,852 | 68.55% | 10,184,393 | 69.61% | 9,670,236 | 68.57% | 9,332,599 | 70.13% | 9,868,667 | 73.9% | 10,960,064 | 75.99% | 10,911,026 | 77.61% | 10,433,839 | 77.54% | 10,109,639 | 78.69% | 10,340,082 | 81.33% | 10,031,843 | 83.15% | 10,301,810 | 83.46% | 9,886,186 | 82.85% | 9,824,452 | 82.66% | 9,731,482 | 82.45% | 9,998,867 | 83.62% | 10,156,129 | 83.73% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 46,287 | 0.21% | 46,129 | 0.21% | 31,025 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 7,906,709 | 35.91% | 8,588,286 | 39.49% | 8,787,648 | 40.15% | 7,316,705 | 36.23% | 7,016,906 | 34.36% | 6,580,582 | 32.02% | 7,882,292 | 35.86% | 7,014,026 | 33.3% | 6,376,814 | 31.56% | 6,007,810 | 29.97% | 6,195,295 | 30.94% | 6,427,196 | 31.93% | 6,763,138 | 31.94% | 7,589,208 | 35.6% | 6,081,319 | 30.67% | 5,254,732 | 28.41% | 5,273,176 | 28.58% | 4,768,712 | 26.78% | 3,946,481 | 25.01% | 2,978,203 | 21.08% | 3,367,240 | 21.38% | 3,035,463 | 20.18% | 3,079,504 | 20.93% | 2,751,980 | 19.42% | 2,630,446 | 19.12% | 2,692,040 | 18.97% | 2,691,164 | 19.24% | 2,857,248 | 20.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 38,978 | 0.18% | 42,944 | 0.2% | 35,795 | 0.16% | 36,467 | 0.18% | 34,561 | 0.17% | 38,517 | 0.19% | 37,661 | 0.17% | 36,258 | 0.17% | 34,200 | 0.17% | 33,474 | 0.17% | 29,737 | 0.15% | 30,495 | 0.15% | 26,947 | 0.13% | 27,849 | 0.13% | 27,361 | 0.14% | 26,286 | 0.14% | 25,319 | 0.14% | 26,592 | 0.15% | 28,544 | 0.18% | 29,177 | 0.21% | 26,451 | 0.17% | 26,514 | 0.18% | 27,017 | 0.18% | 27,162 | 0.19% | 26,707 | 0.19% | 26,510 | 0.19% | 25,336 | 0.18% | 25,288 | 0.18% | 70,871 | 0.51% | 69,924 | 0.49% | 71,781 | 0.51% | 72,567 | 0.54% | 72,990 | 0.5% | 71,832 | 0.5% | 71,732 | 0.51% | 66,539 | 0.46% | 71,628 | 0.49% | 69,404 | 0.49% | 68,569 | 0.52% | 26,324 | 0.2% | 27,173 | 0.19% | 25,651 | 0.18% | 25,279 | 0.19% | 25,396 | 0.2% | 24,674 | 0.19% | 25,337 | 0.21% | 25,428 | 0.21% | 25,449 | 0.21% | 23,943 | 0.2% | 26,207 | 0.22% | 27,094 | 0.23% | 26,162 | 0.22% |
| 不動產、廠房及設備 | 1,670,658 | 7.59% | 1,685,663 | 7.75% | 1,578,172 | 7.21% | 1,470,825 | 7.28% | 1,481,716 | 7.26% | 1,463,323 | 7.12% | 1,439,042 | 6.55% | 1,462,267 | 6.94% | 1,487,995 | 7.36% | 1,506,478 | 7.51% | 1,527,798 | 7.63% | 1,550,223 | 7.7% | 1,544,427 | 7.29% | 1,530,863 | 7.18% | 1,523,016 | 7.68% | 1,515,078 | 8.19% | 1,523,809 | 8.26% | 1,492,373 | 8.38% | 1,443,323 | 9.15% | 1,441,860 | 10.21% | 1,458,838 | 9.26% | 1,472,784 | 9.79% | 1,487,700 | 10.11% | 1,599,514 | 11.29% | 1,602,933 | 11.65% | 1,571,621 | 11.07% | 1,501,397 | 10.73% | 1,482,614 | 10.78% | 1,445,820 | 10.35% | 1,383,041 | 9.7% | 1,339,351 | 9.58% | 1,340,944 | 9.9% | 1,351,010 | 9.28% | 1,322,848 | 9.18% | 1,273,229 | 8.97% | 1,261,903 | 8.73% | 1,260,392 | 8.62% | 1,250,374 | 8.87% | 1,193,655 | 8.97% | 1,233,131 | 9.23% | 1,261,966 | 8.75% | 1,255,206 | 8.93% | 1,257,046 | 9.34% | 1,264,337 | 9.84% | 1,287,410 | 10.13% | 1,240,211 | 10.28% | 1,253,561 | 10.16% | 1,247,494 | 10.45% | 1,247,410 | 10.5% | 1,296,290 | 10.98% | 1,306,813 | 10.93% | 1,314,992 | 10.84% |
| 使用權資產 | 692,097 | 3.14% | 305,089 | 1.4% | 350,932 | 1.6% | 395,228 | 1.96% | 434,682 | 2.13% | 493,148 | 2.4% | 474,905 | 2.16% | 531,532 | 2.52% | 527,497 | 2.61% | 575,564 | 2.87% | 560,900 | 2.8% | 611,712 | 3.04% | 635,433 | 3% | 391,224 | 1.83% | 431,667 | 2.18% | 473,077 | 2.56% | 513,420 | 2.78% | 539,245 | 3.03% | 570,436 | 3.62% | 614,478 | 4.35% | 648,678 | 4.12% | 679,683 | 4.52% | 759,046 | 5.16% | 822,796 | 5.81% | 0 | 0 | 0 | 0 | 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 | 232,124 | 1.05% | 224,543 | 1.03% | 224,567 | 1.03% | 224,892 | 1.11% | 223,440 | 1.09% | 224,270 | 1.09% | 223,127 | 1.02% | 223,181 | 1.06% | 224,905 | 1.11% | 223,692 | 1.12% | 223,718 | 1.12% | 224,325 | 1.11% | 223,496 | 1.06% | 224,811 | 1.05% | 225,561 | 1.14% | 220,657 | 1.19% | 221,038 | 1.2% | 221,197 | 1.24% | 220,998 | 1.4% | 222,291 | 1.57% | 223,416 | 1.42% | 220,481 | 1.47% | 220,420 | 1.5% | 220,630 | 1.56% | 221,193 | 1.61% | 221,548 | 1.56% | 221,963 | 1.59% | 222,403 | 1.62% | 222,947 | 1.6% | 223,924 | 1.57% | 223,938 | 1.6% | 220,496 | 1.63% | 220,745 | 1.52% | 221,667 | 1.54% | 222,390 | 1.57% | 221,871 | 1.53% | 219,584 | 1.5% | 219,390 | 1.56% | 219,464 | 1.65% | 218,672 | 1.64% | 218,672 | 1.52% | 218,672 | 1.56% | 218,672 | 1.63% | 218,672 | 1.7% | 219,074 | 1.72% | 219,676 | 1.82% | 220,278 | 1.78% | 233,504 | 1.96% | 234,285 | 1.97% | 222,085 | 1.88% | 222,688 | 1.86% | 237,034 | 1.95% |
| 遞延所得稅資產 | 238,341 | 1.08% | 178,691 | 0.82% | 178,332 | 0.81% | 176,408 | 0.87% | 171,954 | 0.84% | 193,623 | 0.94% | 189,821 | 0.86% | 193,190 | 0.92% | 69,081 | 0.34% | 83,247 | 0.42% | 82,745 | 0.41% | 82,475 | 0.41% | 82,240 | 0.39% | 72,176 | 0.34% | 72,179 | 0.36% | 72,398 | 0.39% | 72,381 | 0.39% | 66,890 | 0.38% | 67,052 | 0.42% | 67,233 | 0.48% | 67,158 | 0.43% | 54,127 | 0.36% | 54,133 | 0.37% | 54,060 | 0.38% | 54,028 | 0.39% | 54,347 | 0.38% | 54,332 | 0.39% | 53,007 | 0.39% | 47,199 | 0.34% | 49,140 | 0.34% | 49,194 | 0.35% | 49,163 | 0.36% | 49,819 | 0.34% | 39,753 | 0.28% | 40,043 | 0.28% | 40,014 | 0.28% | 37,907 | 0.26% | 38,873 | 0.28% | 37,946 | 0.29% | 38,201 | 0.29% | 38,648 | 0.27% | 37,771 | 0.27% | 37,588 | 0.28% | 37,787 | 0.29% | 37,568 | 0.3% | 41,133 | 0.34% | 39,470 | 0.32% | 39,970 | 0.33% | 40,307 | 0.34% | 40,876 | 0.35% | 43,286 | 0.36% | 54,539 | 0.45% |
| 其他非流動資產 | 166,036 | 0.75% | 115,316 | 0.53% | 152,186 | 0.7% | 65,510 | 0.32% | 69,515 | 0.34% | 66,697 | 0.32% | 59,591 | 0.27% | 57,160 | 0.27% | 52,573 | 0.26% | 49,529 | 0.25% | 67,985 | 0.34% | 71,431 | 0.35% | 69,666 | 0.33% | 73,258 | 0.34% | 79,169 | 0.4% | 70,055 | 0.38% | 72,429 | 0.39% | 48,506 | 0.27% | 54,439 | 0.35% | 65,345 | 0.46% | 55,038 | 0.35% | 48,036 | 0.32% | 59,565 | 0.4% | 62,645 | 0.44% | 90,737 | 0.66% | 99,966 | 0.7% | 108,111 | 0.77% | 87,940 | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 10,991,230 | 49.92% | 11,186,661 | 51.44% | 11,338,657 | 51.81% | 9,686,035 | 47.96% | 9,432,774 | 46.19% | 9,060,160 | 44.09% | 10,306,439 | 46.89% | 9,517,614 | 45.19% | 8,773,065 | 43.42% | 8,479,794 | 42.3% | 8,688,178 | 43.39% | 8,997,857 | 44.7% | 9,345,347 | 44.13% | 9,920,189 | 46.53% | 8,451,231 | 42.63% | 7,632,283 | 41.27% | 7,701,572 | 41.75% | 7,163,515 | 40.23% | 6,331,273 | 40.13% | 5,418,587 | 38.35% | 5,846,819 | 37.13% | 5,537,088 | 36.81% | 5,687,385 | 38.65% | 5,538,787 | 39.08% | 4,626,044 | 33.62% | 4,666,032 | 32.88% | 4,602,303 | 32.9% | 4,728,500 | 34.38% | 4,498,619 | 32.22% | 4,721,869 | 33.12% | 4,686,712 | 33.51% | 4,187,630 | 30.93% | 4,420,898 | 30.38% | 4,682,763 | 32.5% | 4,258,527 | 29.99% | 4,547,473 | 31.45% | 4,445,380 | 30.39% | 4,432,506 | 31.43% | 3,975,034 | 29.87% | 3,484,967 | 26.1% | 3,463,476 | 24.01% | 3,148,134 | 22.39% | 3,021,824 | 22.46% | 2,737,735 | 21.31% | 2,374,192 | 18.67% | 2,033,450 | 16.85% | 2,041,434 | 16.54% | 2,046,524 | 17.15% | 2,060,928 | 17.34% | 2,070,871 | 17.55% | 1,959,137 | 16.38% | 1,974,005 | 16.27% |
| 資產總計 | 22,016,785 | 100% | 21,748,586 | 100% | 21,886,530 | 100% | 20,197,283 | 100% | 20,422,822 | 100% | 20,549,829 | 100% | 21,980,854 | 100% | 21,062,025 | 100% | 20,204,770 | 100% | 20,048,575 | 100% | 20,021,299 | 100% | 20,130,063 | 100% | 21,177,542 | 100% | 21,320,839 | 100% | 19,825,217 | 100% | 18,495,328 | 100% | 18,448,479 | 100% | 17,807,682 | 100% | 15,777,464 | 100% | 14,128,600 | 100% | 15,748,367 | 100% | 15,042,900 | 100% | 14,713,226 | 100% | 14,172,509 | 100% | 13,760,780 | 100% | 14,192,289 | 100% | 13,990,170 | 100% | 13,754,271 | 100% | 13,963,621 | 100% | 14,256,866 | 100% | 13,984,040 | 100% | 13,539,985 | 100% | 14,551,502 | 100% | 14,408,173 | 100% | 14,200,319 | 100% | 14,457,325 | 100% | 14,629,773 | 100% | 14,102,742 | 100% | 13,307,633 | 100% | 13,353,634 | 100% | 14,423,540 | 100% | 14,059,160 | 100% | 13,455,663 | 100% | 12,847,374 | 100% | 12,714,274 | 100% | 12,065,293 | 100% | 12,343,244 | 100% | 11,932,710 | 100% | 11,885,380 | 100% | 11,802,353 | 100% | 11,958,004 | 100% | 12,130,134 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 3,253 | 0.01% | 3,197 | 0.01% | 2,839 | 0.01% | 1,600 | 0.01% | 1,536 | 0.01% | 8,035 | 0.04% | 7,697 | 0.04% | 7,610 | 0.04% | 7,692 | 0.04% | 10,930 | 0.05% | 10,514 | 0.05% | 16,901 | 0.08% | 16,315 | 0.08% | 21,991 | 0.1% | 35,908 | 0.18% | 45,989 | 0.25% | 32,162 | 0.17% | 139,409 | 0.78% | 24,914 | 0.16% | 104,992 | 0.74% | 105,623 | 0.67% | 118,098 | 0.79% | 118,549 | 0.81% | 108,363 | 0.76% | 107,999 | 0.78% | 121,192 | 0.85% | 104,008 | 0.74% | 103,117 | 0.75% | 105,451 | 0.76% | 105,606 | 0.74% | 107,709 | 0.77% | 106,121 | 0.78% | 112,249 | 0.77% | 125,174 | 0.87% | 128,931 | 0.91% | 128,956 | 0.89% | 145,459 | 0.99% | 165,128 | 1.17% | 167,248 | 1.26% | 220,809 | 1.65% | 217,029 | 1.5% | 191,368 | 1.36% | 162,706 | 1.21% | 150,578 | 1.17% | 135,154 | 1.06% | 148,153 | 1.23% | 150,971 | 1.22% | 150,812 | 1.26% | 146,525 | 1.23% | 141,851 | 1.2% | 133,280 | 1.11% | 132,693 | 1.09% |
| 應付票據 | 14,297 | 0.06% | 23,115 | 0.11% | 15,266 | 0.07% | 10,694 | 0.05% | 11,450 | 0.06% | 20,948 | 0.1% | 15,246 | 0.07% | 10,712 | 0.05% | 13,057 | 0.06% | 10,593 | 0.05% | 10,909 | 0.05% | 12,337 | 0.06% | 14,445 | 0.07% | 10,403 | 0.05% | 13,651 | 0.07% | 10,244 | 0.06% | 15,001 | 0.08% | 13,210 | 0.07% | 12,515 | 0.08% | 10,030 | 0.07% | 14,382 | 0.09% | 16,514 | 0.11% | 15,527 | 0.11% | 16,795 | 0.12% | 20,585 | 0.15% | 14,154 | 0.1% | 15,093 | 0.11% | 12,495 | 0.09% | 13,801 | 0.1% | 14,961 | 0.1% | 14,308 | 0.1% | 16,758 | 0.12% | 15,551 | 0.11% | 17,364 | 0.12% | 13,564 | 0.1% | 13,173 | 0.09% | 13,241 | 0.09% | 12,110 | 0.09% | 12,481 | 0.09% | 10,411 | 0.08% | 12,951 | 0.09% | 12,984 | 0.09% | 12,771 | 0.09% | 11,228 | 0.09% | 13,844 | 0.11% | 10,917 | 0.09% | 12,120 | 0.1% | 10,666 | 0.09% | 14,850 | 0.12% | 10,971 | 0.09% | 14,749 | 0.12% | 15,000 | 0.12% |
| 應付帳款 | 3,255,750 | 14.79% | 2,945,409 | 13.54% | 2,559,237 | 11.69% | 2,497,699 | 12.37% | 2,993,921 | 14.66% | 3,789,135 | 18.44% | 3,696,561 | 16.82% | 3,768,979 | 17.89% | 3,854,819 | 19.08% | 4,212,896 | 21.01% | 4,050,343 | 20.23% | 4,194,254 | 20.84% | 4,986,689 | 23.55% | 5,133,555 | 24.08% | 4,996,098 | 25.2% | 4,790,488 | 25.9% | 4,842,867 | 26.25% | 4,963,754 | 27.87% | 4,166,065 | 26.41% | 3,555,869 | 25.17% | 4,530,152 | 28.77% | 4,230,951 | 28.13% | 3,827,892 | 26.02% | 3,564,967 | 25.15% | 4,114,620 | 29.9% | 4,521,069 | 31.86% | 4,219,972 | 30.16% | 3,802,949 | 27.65% | 4,094,849 | 29.33% | 4,237,489 | 29.72% | 4,008,932 | 28.67% | 4,164,480 | 30.76% | 4,728,245 | 32.49% | 4,409,489 | 30.6% | 4,345,594 | 30.6% | 4,331,297 | 29.96% | 4,537,290 | 31.01% | 3,953,277 | 28.03% | 3,730,973 | 28.04% | 4,000,107 | 29.96% | 4,908,537 | 34.03% | 5,119,829 | 36.42% | 4,473,199 | 33.24% | 4,265,227 | 33.2% | 4,597,343 | 36.16% | 4,443,227 | 36.83% | 4,450,754 | 36.06% | 4,363,599 | 36.57% | 4,434,547 | 37.31% | 4,451,104 | 37.71% | 4,452,569 | 37.24% | 4,822,599 | 39.76% |
| 應付帳款－關係人 | 63,626 | 0.29% | 74,266 | 0.34% | 78,721 | 0.36% | 83,361 | 0.41% | 87,065 | 0.43% | 64,678 | 0.31% | 161,154 | 0.73% | 207,663 | 0.99% | 151,773 | 0.75% | 221,701 | 1.11% | 114,714 | 0.57% | 60,840 | 0.3% | 90,024 | 0.43% | 63,864 | 0.3% | 53,195 | 0.27% | 89,376 | 0.48% | 80,004 | 0.43% | 100,428 | 0.56% | 52,627 | 0.33% | 66,222 | 0.47% | 87,660 | 0.56% | 91,904 | 0.61% | 82,454 | 0.56% | 56,943 | 0.4% | 74,439 | 0.54% | 91,985 | 0.65% | 93,481 | 0.67% | 84,074 | 0.61% | 77,678 | 0.56% | 75,885 | 0.53% | 63,549 | 0.45% | 55,384 | 0.41% | 46,261 | 0.32% | 35,888 | 0.25% | 29,986 | 0.21% | 45,461 | 0.31% | 47,231 | 0.32% | 39,084 | 0.28% | 32,696 | 0.25% | 52,535 | 0.39% | 65,121 | 0.45% | 59,172 | 0.42% | 41,041 | 0.31% | 51,959 | 0.4% | 47,854 | 0.38% | 41,197 | 0.34% | 26,649 | 0.22% | 32,127 | 0.27% | 60,030 | 0.51% | 33,891 | 0.29% | 25,393 | 0.21% | 42,014 | 0.35% |
| 其他應付款 | 1,530,177 | 6.95% | 1,416,963 | 6.52% | 2,027,513 | 9.26% | 1,922,322 | 9.52% | 1,535,992 | 7.52% | 1,203,993 | 5.86% | 1,899,124 | 8.64% | 1,817,825 | 8.63% | 1,247,717 | 6.18% | 1,164,869 | 5.81% | 1,733,734 | 8.66% | 1,033,323 | 5.13% | 1,151,339 | 5.44% | 1,014,857 | 4.76% | 1,531,732 | 7.73% | 861,987 | 4.66% | 948,782 | 5.14% | 840,782 | 4.72% | 1,031,117 | 6.54% | 639,177 | 4.52% | 782,023 | 4.97% | 735,435 | 4.89% | 962,415 | 6.54% | 668,781 | 4.72% | 811,319 | 5.9% | 791,890 | 5.58% | 1,046,965 | 7.48% | 698,973 | 5.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 1,530,177 | 6.95% | 1,416,963 | 6.52% | 1,402,923 | 6.41% | 1,323,084 | 6.55% | 1,535,992 | 7.52% | 1,203,993 | 5.86% | 1,155,418 | 5.26% | 1,106,230 | 5.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 53,871 | 0.24% | 56,626 | 0.26% | 114,071 | 0.52% | 164,137 | 0.81% | 133,695 | 0.65% | 172,700 | 0.84% | 123,279 | 0.56% | 184,842 | 0.88% | 156,741 | 0.78% | 224,479 | 1.12% | 159,780 | 0.8% | 207,828 | 1.03% | 167,169 | 0.79% | 191,103 | 0.9% | 134,553 | 0.68% | 143,416 | 0.78% | 104,500 | 0.57% | 82,101 | 0.46% | 139,407 | 0.88% | 71,301 | 0.5% | 65,754 | 0.42% | 53,111 | 0.35% | 25,933 | 0.18% | 50,486 | 0.36% | 48,832 | 0.35% | 59,807 | 0.42% | 48,924 | 0.35% | 60,668 | 0.44% | 61,359 | 0.44% | 103,219 | 0.72% | 80,089 | 0.57% | 126,581 | 0.93% | 121,728 | 0.84% | 113,478 | 0.79% | 101,324 | 0.71% | 109,686 | 0.76% | 84,263 | 0.58% | 38,955 | 0.28% | 69,509 | 0.52% | 72,716 | 0.54% | 94,842 | 0.66% | 79,837 | 0.57% | 124,361 | 0.92% | 135,337 | 1.05% | 106,991 | 0.84% | 125,930 | 1.04% | 148,458 | 1.2% | 130,041 | 1.09% | 107,393 | 0.9% | 107,665 | 0.91% | 135,661 | 1.13% | 137,291 | 1.13% |
| 負債準備－流動 | 138,268 | 0.63% | 133,598 | 0.61% | 130,940 | 0.6% | 130,629 | 0.65% | 130,311 | 0.64% | 129,895 | 0.63% | 136,265 | 0.62% | 128,943 | 0.61% | 131,155 | 0.65% | 132,267 | 0.66% | 134,945 | 0.67% | 137,879 | 0.68% | 146,223 | 0.69% | 150,474 | 0.71% | 146,070 | 0.74% | 148,988 | 0.81% | 157,190 | 0.85% | 166,277 | 0.93% | 151,300 | 0.96% | 144,806 | 1.02% | 145,337 | 0.92% | 132,942 | 0.88% | 153,595 | 1.04% | 175,671 | 1.24% | 183,535 | 1.33% | 176,819 | 1.25% | 166,907 | 1.19% | 232,291 | 1.69% | 209,215 | 1.5% | 222,374 | 1.56% | 252,210 | 1.8% | 207,035 | 1.53% | 209,057 | 1.44% | ||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 173,749 | 0.79% | 118,726 | 0.55% | 147,648 | 0.67% | 170,294 | 0.84% | 190,025 | 0.93% | 200,522 | 0.98% | 182,923 | 0.83% | 186,427 | 0.89% | 175,602 | 0.87% | 175,503 | 0.88% | 173,287 | 0.87% | 174,479 | 0.87% | 166,758 | 0.79% | 92,488 | 0.43% | 113,138 | 0.57% | 132,801 | 0.72% | 151,461 | 0.82% | 151,588 | 0.85% | 148,918 | 0.94% | 150,276 | 1.06% | 149,156 | 0.95% | 151,359 | 1.01% | 159,900 | 1.09% | 160,991 | 1.14% | 0 | 0 | 0 | 0 | 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 | 237,659 | 1.08% | 236,698 | 1.09% | 238,136 | 1.09% | 270,763 | 1.34% | 276,577 | 1.35% | 294,011 | 1.43% | 288,889 | 1.31% | 272,652 | 1.29% | 243,186 | 1.2% | 231,058 | 1.15% | 205,587 | 1.03% | 176,028 | 0.87% | 165,151 | 0.78% | 173,655 | 0.81% | 124,844 | 0.63% | 106,211 | 0.57% | 80,398 | 0.44% | 76,100 | 0.43% | 66,529 | 0.42% | 201,125 | 1.42% | 193,773 | 1.23% | 222,723 | 1.48% | 56,247 | 0.38% | 65,963 | 0.47% | 57,365 | 0.42% | 65,055 | 0.46% | 62,624 | 0.45% | 61,404 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 48,200 | 0.22% | 64,645 | 0.3% | 75,966 | 0.35% | 75,790 | 0.38% | 75,616 | 0.37% | 75,443 | 0.37% | 75,269 | 0.34% | 75,096 | 0.36% | 74,930 | 0.37% | 74,760 | 0.37% | 75,091 | 0.38% | 74,419 | 0.37% | 73,014 | 0.34% | 50,241 | 0.24% | 38,225 | 0.19% | 26,656 | 0.14% | 12,559 | 0.07% | 5,598 | 0.03% | 1,938 | 0.01% | 1,924 | 0.01% | 1,917 | 0.01% | 1,910 | 0.01% | 1,903 | 0.01% | 1,896 | 0.01% | 1,889 | 0.01% | 1,882 | 0.01% | 1,875 | 0.01% | 1,868 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 其他流動負債－其他 | 189,459 | 0.86% | 172,053 | 0.79% | 162,170 | 0.74% | 194,973 | 0.97% | 200,961 | 0.98% | 218,568 | 1.06% | 213,620 | 0.97% | 197,556 | 0.94% | 168,256 | 0.83% | 156,298 | 0.78% | 130,496 | 0.65% | 101,609 | 0.5% | 92,137 | 0.44% | 123,414 | 0.58% | 86,619 | 0.44% | 79,555 | 0.43% | 67,839 | 0.37% | 70,502 | 0.4% | 64,591 | 0.41% | 199,201 | 1.41% | 191,856 | 1.22% | 220,813 | 1.47% | 54,344 | 0.37% | 64,067 | 0.45% | 7,303 | 0.05% | 12,364 | 0.09% | 16,165 | 0.12% | 15,750 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 5,470,650 | 24.85% | 5,008,598 | 23.03% | 5,314,371 | 24.28% | 5,251,499 | 26% | 5,360,572 | 26.25% | 5,883,917 | 28.63% | 6,511,138 | 29.62% | 6,585,653 | 31.27% | 5,981,742 | 29.61% | 6,384,296 | 31.84% | 6,593,813 | 32.93% | 6,013,869 | 29.88% | 6,904,113 | 32.6% | 6,852,390 | 32.14% | 7,149,189 | 36.06% | 6,329,500 | 34.22% | 6,412,365 | 34.76% | 6,533,649 | 36.69% | 5,793,392 | 36.72% | 4,943,798 | 34.99% | 6,073,860 | 38.57% | 5,753,037 | 38.24% | 5,402,512 | 36.72% | 4,868,960 | 34.35% | 5,418,694 | 39.38% | 5,841,971 | 41.16% | 5,757,974 | 41.16% | 5,055,971 | 36.76% | 5,470,202 | 39.17% | 5,570,461 | 39.07% | 5,621,000 | 40.2% | 5,399,907 | 39.88% | 6,105,827 | 41.96% | 5,697,552 | 39.54% | 5,887,963 | 41.46% | 5,528,388 | 38.24% | 5,834,556 | 39.88% | 5,527,066 | 39.19% | 4,909,183 | 36.89% | 5,236,707 | 39.22% | 6,363,499 | 44.12% | 6,462,072 | 45.96% | 6,196,056 | 46.05% | 5,465,547 | 42.54% | 5,811,519 | 45.71% | 5,648,202 | 46.81% | 6,041,499 | 48.95% | 5,426,750 | 45.48% | 5,549,356 | 46.69% | 5,563,976 | 47.14% | 6,013,800 | 50.29% | 5,880,159 | 48.48% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 1,381 | 0.01% | 3,113 | 0.01% | 10,717 | 0.05% | 29,774 | 0.15% | 48,788 | 0.24% | 67,758 | 0.33% | 86,683 | 0.39% | 105,564 | 0.5% | 124,404 | 0.62% | 143,201 | 0.71% | 162,405 | 0.81% | 180,660 | 0.9% | 199,334 | 0.94% | 155,493 | 0.73% | 142,238 | 0.72% | 153,401 | 0.83% | 110,684 | 0.6% | 117,883 | 0.66% | 13,818 | 0.09% | 14,312 | 0.1% | 14,796 | 0.09% | 15,278 | 0.1% | 15,758 | 0.11% | 16,236 | 0.11% | 16,713 | 0.12% | 17,188 | 0.12% | 17,661 | 0.13% | 18,132 | 0.13% | 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 | 162,950 | 0.74% | 92,316 | 0.42% | 91,838 | 0.42% | 90,087 | 0.45% | 86,100 | 0.42% | 122,533 | 0.6% | 119,114 | 0.54% | 122,414 | 0.58% | 4,502 | 0.02% | 2,919 | 0.01% | 2,919 | 0.01% | 2,919 | 0.01% | 2,919 | 0.01% | 2,039 | 0.01% | 2,039 | 0.01% | 2,039 | 0.01% | 2,039 | 0.01% | 443 | 0% | 443 | 0% | 443 | 0% | 443 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,712 | 0.02% | 2,726 | 0.02% | 2,718 | 0.02% | 2,890 | 0.02% | 6,580 | 0.05% | 6,662 | 0.05% | 3,770 | 0.03% | 6,711 | 0.05% | 1,025 | 0.01% | 969 | 0.01% | 982 | 0.01% | 1,329 | 0.01% | 852 | 0.01% | 836 | 0.01% | 853 | 0.01% | 834 | 0.01% | 357 | 0% | 362 | 0% | 1,534 | 0.01% | 1,493 | 0.01% | 1,223 | 0.01% | 1,248 | 0.01% | 11,207 | 0.09% | ||||||
| 遞延所得稅負債－所得稅 | 162,950 | 0.74% | 92,316 | 0.42% | 91,838 | 0.42% | 90,087 | 0.45% | 86,100 | 0.42% | 122,533 | 0.6% | 2,919 | 0.01% | 2,039 | 0.01% | 443 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 518,374 | 2.35% | 191,615 | 0.88% | 211,651 | 0.97% | 233,729 | 1.16% | 255,209 | 1.25% | 304,665 | 1.48% | 303,903 | 1.38% | 357,645 | 1.7% | 364,713 | 1.81% | 411,841 | 2.05% | 397,673 | 1.99% | 445,610 | 2.21% | 474,996 | 2.24% | 304,448 | 1.43% | 325,574 | 1.64% | 348,465 | 1.88% | 371,116 | 2.01% | 397,535 | 2.23% | 431,875 | 2.74% | 475,100 | 3.36% | 510,767 | 3.24% | 537,764 | 3.57% | 609,235 | 4.14% | 655,858 | 4.63% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 2,955 | 0.01% | 3,134 | 0.01% | 3,301 | 0.02% | 3,494 | 0.02% | 2,929 | 0.01% | 5,157 | 0.03% | 7,462 | 0.03% | 9,769 | 0.05% | 12,037 | 0.06% | 43,521 | 0.22% | 44,491 | 0.22% | 46,829 | 0.23% | 48,704 | 0.23% | 56,276 | 0.26% | 57,529 | 0.29% | 59,320 | 0.32% | 59,615 | 0.32% | 55,007 | 0.31% | 54,755 | 0.35% | 57,061 | 0.4% | 58,834 | 0.37% | 57,439 | 0.38% | 60,801 | 0.41% | 62,639 | 0.44% | 64,516 | 0.47% | 67,371 | 0.47% | 70,001 | 0.5% | 72,471 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,092 | 0.01% | 4,288 | 0.02% | 6,419 | 0.03% | 8,511 | 0.04% | 39,804 | 0.2% | 41,238 | 0.21% | 42,620 | 0.21% | 44,234 | 0.21% | 52,459 | 0.25% | 54,030 | 0.27% | 55,555 | 0.3% | 57,218 | 0.31% | 52,431 | 0.29% | 54,273 | 0.34% | 56,572 | 0.4% | 58,339 | 0.37% | 56,939 | 0.38% | 60,281 | 0.41% | 62,113 | 0.44% | 64,002 | 0.47% | 66,862 | 0.47% | 69,198 | 0.49% | 71,519 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 522 | 0% | 525 | 0% | 516 | 0% | 509 | 0% | 500 | 0% | 532 | 0% | 514 | 0% | 535 | 0% | 532 | 0% | 518 | 0% | 510 | 0% | 518 | 0% | 500 | 0% | 495 | 0% | 495 | 0% | 499 | 0% | 503 | 0% | 491 | 0% | 482 | 0% | 489 | 0% | 495 | 0% | 500 | 0% | 520 | 0% | 526 | 0% | 514 | 0% | 509 | 0% | 803 | 0.01% | 952 | 0.01% | 935 | 0.01% | 978 | 0.01% | 964 | 0.01% | 817 | 0.01% | 837 | 0.01% | 851 | 0.01% | 1,024 | 0.01% | 851 | 0.01% | 856 | 0.01% | 907 | 0.01% | 1,021 | 0.01% | 632 | 0% | 20 | 0% | 414 | 0% | 385 | 0% | 392 | 0% | 246 | 0% | 241 | 0% | 245 | 0% | 241 | 0% | 243 | 0% | 243 | 0% | 244 | 0% | 243 | 0% |
| 其他非流動負債－其他 | 2,433 | 0.01% | 2,609 | 0.01% | 2,785 | 0.01% | 2,985 | 0.01% | 2,429 | 0.01% | 2,533 | 0.01% | 2,660 | 0.01% | 2,815 | 0.01% | 2,994 | 0.01% | 3,199 | 0.02% | 2,743 | 0.01% | 3,691 | 0.02% | 3,970 | 0.02% | 3,322 | 0.02% | 3,004 | 0.02% | 3,266 | 0.02% | 1,894 | 0.01% | 2,085 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 685,660 | 3.11% | 290,178 | 1.33% | 317,507 | 1.45% | 357,084 | 1.77% | 393,026 | 1.92% | 500,113 | 2.43% | 517,162 | 2.35% | 595,392 | 2.83% | 505,656 | 2.5% | 601,482 | 3% | 607,488 | 3.03% | 676,018 | 3.36% | 725,953 | 3.43% | 518,256 | 2.43% | 527,380 | 2.66% | 563,225 | 3.05% | 543,454 | 2.95% | 570,868 | 3.21% | 500,891 | 3.17% | 546,916 | 3.87% | 584,840 | 3.71% | 610,481 | 4.06% | 685,794 | 4.66% | 734,733 | 5.18% | 81,229 | 0.59% | 84,559 | 0.6% | 87,662 | 0.63% | 90,603 | 0.66% | 76,672 | 0.55% | 47,845 | 0.34% | 50,215 | 0.36% | 52,529 | 0.39% | 54,869 | 0.38% | 58,603 | 0.41% | 61,064 | 0.43% | 60,186 | 0.42% | 65,275 | 0.45% | 46,927 | 0.33% | 49,070 | 0.37% | 50,900 | 0.38% | 52,576 | 0.36% | 56,805 | 0.4% | 58,811 | 0.44% | 60,576 | 0.47% | 62,291 | 0.49% | 73,236 | 0.61% | 75,317 | 0.61% | 78,357 | 0.66% | 80,142 | 0.67% | 80,506 | 0.68% | 81,543 | 0.68% | 92,740 | 0.76% |
| 負債總計 | 6,156,310 | 27.96% | 5,298,776 | 24.36% | 5,631,878 | 25.73% | 5,608,583 | 27.77% | 5,753,598 | 28.17% | 6,384,030 | 31.07% | 7,028,300 | 31.97% | 7,181,045 | 34.09% | 6,487,398 | 32.11% | 6,985,778 | 34.84% | 7,201,301 | 35.97% | 6,689,887 | 33.23% | 7,630,066 | 36.03% | 7,370,646 | 34.57% | 7,676,569 | 38.72% | 6,892,725 | 37.27% | 6,955,819 | 37.7% | 7,104,517 | 39.9% | 6,294,283 | 39.89% | 5,490,714 | 38.86% | 6,658,700 | 42.28% | 6,363,518 | 42.3% | 6,088,306 | 41.38% | 5,603,693 | 39.54% | 5,499,923 | 39.97% | 5,926,530 | 41.76% | 5,845,636 | 41.78% | 5,146,574 | 37.42% | 5,546,874 | 39.72% | 5,618,306 | 39.41% | 5,671,215 | 40.55% | 5,452,436 | 40.27% | 6,160,696 | 42.34% | 5,756,155 | 39.95% | 5,949,027 | 41.89% | 5,588,574 | 38.66% | 5,899,831 | 40.33% | 5,573,993 | 39.52% | 4,958,253 | 37.26% | 5,287,607 | 39.6% | 6,416,075 | 44.48% | 6,518,877 | 46.37% | 6,254,867 | 46.49% | 5,526,123 | 43.01% | 5,873,810 | 46.2% | 5,721,438 | 47.42% | 6,116,816 | 49.56% | 5,505,107 | 46.13% | 5,629,498 | 47.36% | 5,644,482 | 47.83% | 6,095,343 | 50.97% | 5,972,899 | 49.24% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,872,620 | 8.51% | 1,872,620 | 8.61% | 1,872,620 | 8.56% | 1,872,620 | 9.27% | 1,872,620 | 9.17% | 1,872,620 | 9.11% | 1,872,620 | 8.52% | 1,872,620 | 8.89% | 1,872,620 | 9.27% | 1,872,620 | 9.34% | 1,872,620 | 9.35% | 1,872,620 | 9.3% | 1,872,620 | 8.84% | 1,872,620 | 8.78% | 1,872,620 | 9.45% | 1,872,620 | 10.12% | 1,872,620 | 10.15% | 1,872,620 | 10.52% | 1,872,620 | 11.87% | 1,922,620 | 13.61% | 1,922,620 | 12.21% | 1,922,620 | 12.78% | 1,922,620 | 13.07% | 1,922,620 | 13.57% | 1,922,620 | 13.97% | 1,922,620 | 13.55% | 1,922,620 | 13.74% | 1,922,620 | 13.98% | 1,922,620 | 13.77% | 1,922,620 | 13.49% | 1,922,620 | 13.75% | 1,922,620 | 14.2% | 1,922,620 | 13.21% | 1,922,620 | 13.34% | 1,922,620 | 13.54% | 1,922,620 | 13.3% | 1,922,620 | 13.14% | 1,922,620 | 13.63% | 2,344,658 | 17.62% | 2,344,658 | 17.56% | 2,344,658 | 16.26% | 2,344,658 | 16.68% | 2,344,658 | 17.43% | 2,344,658 | 18.25% | 2,344,658 | 18.44% | 2,317,228 | 19.21% | 2,309,398 | 18.71% | 2,307,608 | 19.34% | 2,298,768 | 19.34% | 2,295,838 | 19.45% | 2,293,528 | 19.18% | 2,292,748 | 18.9% |
| 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 | 1,872,620 | 8.51% | 1,872,620 | 8.61% | 1,872,620 | 8.56% | 1,872,620 | 9.27% | 1,872,620 | 9.17% | 1,872,620 | 9.11% | 1,872,620 | 8.52% | 1,872,620 | 8.89% | 1,872,620 | 9.27% | 1,872,620 | 9.34% | 1,872,620 | 9.35% | 1,872,620 | 9.3% | 1,872,620 | 8.84% | 1,872,620 | 8.78% | 1,872,620 | 9.45% | 1,872,620 | 10.12% | 1,872,620 | 10.15% | 1,872,620 | 10.52% | 1,872,620 | 11.87% | 1,922,620 | 13.61% | 1,922,620 | 12.21% | 1,922,620 | 12.78% | 1,922,620 | 13.07% | 1,922,620 | 13.57% | 1,922,620 | 13.97% | 1,922,620 | 13.55% | 1,922,620 | 13.74% | 1,922,620 | 13.98% | 1,922,620 | 13.77% | 1,922,620 | 13.49% | 1,922,620 | 13.75% | 1,922,620 | 14.2% | 1,922,620 | 13.21% | 1,922,620 | 13.34% | 1,922,620 | 13.54% | 1,922,620 | 13.3% | 1,922,620 | 13.14% | 1,922,620 | 13.63% | 2,344,658 | 17.62% | 2,344,658 | 17.56% | 2,344,658 | 16.26% | 2,344,658 | 16.68% | 2,344,658 | 17.43% | 2,344,658 | 18.25% | 2,344,658 | 18.44% | 2,317,228 | 19.21% | 2,309,398 | 18.71% | 2,307,608 | 19.34% | 2,298,768 | 19.34% | 2,295,838 | 19.45% | 2,293,528 | 19.18% | 2,292,748 | 18.9% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 861,396 | 3.91% | 864,425 | 3.97% | 864,425 | 3.95% | 864,425 | 4.28% | 861,207 | 4.22% | 861,207 | 4.19% | 861,207 | 3.92% | 861,207 | 4.09% | 1,011,016 | 5% | 1,011,016 | 5.04% | 1,011,016 | 5.05% | 1,011,016 | 5.02% | 1,011,016 | 4.77% | 1,011,016 | 4.74% | 1,011,016 | 5.1% | 1,011,016 | 5.47% | 1,011,016 | 5.48% | 1,011,016 | 5.68% | 1,006,236 | 6.38% | 1,131,801 | 8.01% | 1,131,801 | 7.19% | 1,131,801 | 7.52% | 1,131,801 | 7.69% | 1,131,801 | 7.99% | 1,131,801 | 8.22% | 1,131,801 | 7.97% | 1,131,801 | 8.09% | 1,131,801 | 8.23% | 1,150,259 | 8.24% | 1,151,707 | 8.08% | 1,151,707 | 8.24% | 1,247,838 | 9.22% | 1,247,838 | 8.58% | 1,239,868 | 8.61% | 1,239,868 | 8.73% | 1,333,069 | 9.22% | 1,333,069 | 9.11% | 1,333,069 | 9.45% | 1,333,069 | 10.02% | 1,333,069 | 9.98% | 1,333,069 | 9.24% | 1,333,069 | 9.48% | 1,333,069 | 9.91% | 1,333,069 | 10.38% | 1,333,069 | 10.48% | 1,307,834 | 10.84% | 1,300,630 | 10.54% | 1,289,708 | 10.81% | 1,280,250 | 10.77% | 1,276,662 | 10.82% | 1,273,521 | 10.65% | 1,271,872 | 10.49% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,411,213 | 6.41% | 1,411,213 | 6.49% | 1,411,213 | 6.45% | 1,301,707 | 6.44% | 1,301,707 | 6.37% | 1,301,707 | 6.33% | 1,301,706 | 5.92% | 1,175,322 | 5.58% | 1,175,322 | 5.82% | 1,175,322 | 5.86% | 1,175,322 | 5.87% | 1,033,544 | 5.13% | 1,033,544 | 4.88% | 1,033,544 | 4.85% | 1,033,544 | 5.21% | 940,416 | 5.08% | 940,416 | 5.1% | 940,416 | 5.28% | 940,416 | 5.96% | 902,027 | 6.38% | 902,027 | 5.73% | 902,027 | 6% | 902,027 | 6.13% | 894,268 | 6.31% | 894,268 | 6.5% | 894,268 | 6.3% | 894,268 | 6.39% | 862,814 | 6.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 4,382,326 | 19.9% | 4,198,415 | 19.3% | 3,814,437 | 17.43% | 3,698,204 | 18.31% | 4,126,229 | 20.2% | 3,994,207 | 19.44% | 3,545,679 | 16.13% | 3,362,475 | 15.96% | 3,713,296 | 18.38% | 3,400,141 | 16.96% | 3,005,032 | 15.01% | 3,436,556 | 17.07% | 3,209,195 | 15.15% | 2,725,595 | 12.78% | 2,434,017 | 12.28% | 2,743,633 | 14.83% | 2,446,328 | 13.26% | 2,156,337 | 12.11% | 1,742,217 | 11.04% | 1,726,479 | 12.22% | 1,745,698 | 11.08% | 1,595,470 | 10.61% | 1,435,019 | 9.75% | 1,683,105 | 11.88% | 1,609,891 | 11.7% | 1,571,969 | 11.08% | 1,391,478 | 9.95% | 1,700,732 | 12.37% | 1,688,065 | 12.09% | 1,649,210 | 11.57% | 1,394,566 | 9.97% | 1,625,974 | 12.01% | 1,605,136 | 11.03% | 1,499,391 | 10.41% | 1,401,783 | 9.87% | 1,574,033 | 10.89% | 1,526,887 | 10.44% | 1,277,589 | 9.06% | 1,130,201 | 8.49% | 1,247,278 | 9.34% | 1,224,456 | 8.49% | 1,156,595 | 8.23% | 991,541 | 7.37% | 1,395,615 | 10.86% | 1,292,953 | 10.17% | 1,187,364 | 9.84% | 1,075,144 | 8.71% | 1,395,762 | 11.7% | 1,306,788 | 10.99% | 1,227,736 | 10.4% | 1,066,971 | 8.92% | 1,400,512 | 11.55% |
| 保留盈餘合計 | 5,793,539 | 26.31% | 5,609,628 | 25.79% | 5,225,650 | 23.88% | 4,999,911 | 24.76% | 5,427,936 | 26.58% | 5,295,914 | 25.77% | 4,847,385 | 22.05% | 4,537,797 | 21.54% | 4,888,618 | 24.2% | 4,575,463 | 22.82% | 4,180,354 | 20.88% | 4,470,100 | 22.21% | 4,242,739 | 20.03% | 3,759,139 | 17.63% | 3,467,561 | 17.49% | 3,684,049 | 19.92% | 3,386,744 | 18.36% | 3,096,753 | 17.39% | 2,682,633 | 17% | 2,628,506 | 18.6% | 2,647,725 | 16.81% | 2,497,497 | 16.6% | 2,337,046 | 15.88% | 2,577,373 | 18.19% | 2,504,159 | 18.2% | 2,466,237 | 17.38% | 2,285,746 | 16.34% | 2,563,546 | 18.64% | 2,550,879 | 18.27% | 2,512,024 | 17.62% | 2,257,380 | 16.14% | 2,457,779 | 18.15% | 2,436,941 | 16.75% | 2,331,196 | 16.18% | 2,233,588 | 15.73% | 2,368,028 | 16.38% | 2,320,882 | 15.86% | 2,071,584 | 14.69% | 1,924,196 | 14.46% | 2,001,147 | 14.99% | 1,978,325 | 13.72% | 1,910,464 | 13.59% | 1,745,410 | 12.97% | 2,100,029 | 16.35% | 1,997,367 | 15.71% | 1,891,778 | 15.68% | 1,779,558 | 14.42% | 2,042,232 | 17.11% | 1,953,258 | 16.43% | 1,874,206 | 15.88% | 1,713,441 | 14.33% | 1,987,214 | 16.38% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (47,247) | -0.21% | (50,524) | -0.23% | (72,478) | -0.33% | (89,260) | -0.44% | (126,335) | -0.62% | (72,419) | -0.35% | (133,726) | -0.61% | (69,326) | -0.33% | (77,427) | -0.38% | (41,646) | -0.21% | (68,127) | -0.34% | (42,849) | -0.21% | (117,703) | -0.56% | (123,156) | -0.58% | (121,934) | -0.62% | (103,394) | -0.56% | (89,678) | -0.49% | (133,499) | -0.75% | (159,331) | -1.01% | (131,626) | -0.93% | (116,514) | -0.74% | (95,312) | -0.63% | (32,650) | -0.22% | (11,661) | -0.08% | (53,257) | -0.39% | (68,517) | -0.48% | (5,679) | -0.04% | 10,551 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 6,965,505 | 31.64% | 7,750,154 | 35.64% | 7,970,097 | 36.42% | 6,527,210 | 32.32% | 6,232,008 | 30.51% | 5,811,786 | 28.28% | 7,124,598 | 32.41% | 6,265,865 | 29.75% | 5,628,307 | 27.86% | 5,258,747 | 26.23% | 5,465,136 | 27.3% | 5,772,680 | 28.68% | 6,200,289 | 29.28% | 7,106,118 | 33.33% | 5,609,102 | 28.29% | 4,823,323 | 26.08% | 5,004,114 | 27.12% | 4,548,829 | 25.54% | 3,779,836 | 23.96% | 2,810,743 | 19.89% | 3,199,064 | 20.31% | 2,953,882 | 19.64% | 3,004,940 | 20.42% | 2,677,370 | 18.89% | 2,488,725 | 18.09% | 2,552,135 | 17.98% | 2,550,331 | 18.23% | 2,716,170 | 19.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 6,918,258 | 31.42% | 7,699,630 | 35.4% | 7,897,619 | 36.08% | 6,437,950 | 31.88% | 6,105,673 | 29.9% | 5,739,367 | 27.93% | 6,990,872 | 31.8% | 6,196,539 | 29.42% | 5,550,880 | 27.47% | 5,217,101 | 26.02% | 5,397,009 | 26.96% | 5,729,831 | 28.46% | 6,082,586 | 28.72% | 6,982,962 | 32.75% | 5,487,168 | 27.68% | 4,719,929 | 25.52% | 4,914,436 | 26.64% | 4,415,330 | 24.79% | 3,620,505 | 22.95% | 2,679,117 | 18.96% | 3,082,550 | 19.57% | 2,858,570 | 19% | 2,972,290 | 20.2% | 2,665,709 | 18.81% | 2,435,468 | 17.7% | 2,483,618 | 17.5% | 2,544,652 | 18.19% | 2,726,721 | 19.82% | 2,533,761 | 18.15% | 2,794,122 | 19.6% | 2,725,678 | 19.49% | 2,189,890 | 16.17% | 2,513,443 | 17.27% | 2,900,510 | 20.13% | 2,598,768 | 18.3% | 2,976,757 | 20.59% | 2,889,407 | 19.75% | 2,945,664 | 20.89% | 2,496,742 | 18.76% | 2,047,003 | 15.33% | 2,002,561 | 13.88% | 1,631,512 | 11.6% | 1,457,115 | 10.83% | 1,211,392 | 9.43% | 819,651 | 6.45% | 483,769 | 4.01% | 484,564 | 3.93% | 450,108 | 3.77% | 386,556 | 3.25% | 371,971 | 3.15% | 250,725 | 2.1% | 230,340 | 1.9% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (30,913) | -0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 15,445,813 | 70.15% | 16,046,303 | 73.78% | 15,860,314 | 72.47% | 14,174,906 | 70.18% | 14,267,436 | 69.86% | 13,769,108 | 67% | 14,572,084 | 66.29% | 13,468,163 | 63.95% | 13,323,134 | 65.94% | 12,676,200 | 63.23% | 12,460,999 | 62.24% | 13,083,567 | 65% | 13,208,961 | 62.37% | 13,625,737 | 63.91% | 11,838,365 | 59.71% | 11,287,614 | 61.03% | 11,184,816 | 60.63% | 10,395,719 | 58.38% | 9,181,994 | 58.2% | 8,331,131 | 58.97% | 8,784,696 | 55.78% | 8,410,488 | 55.91% | 8,363,757 | 56.85% | 8,297,503 | 58.55% | 7,994,048 | 58.09% | 8,004,276 | 56.4% | 7,884,819 | 56.36% | 8,344,688 | 60.67% | 8,157,519 | 58.42% | 8,380,473 | 58.78% | 8,057,385 | 57.62% | 7,818,127 | 57.74% | 8,120,842 | 55.81% | 8,394,194 | 58.26% | 7,994,844 | 56.3% | 8,600,474 | 59.49% | 8,465,978 | 57.87% | 8,272,937 | 58.66% | 8,098,665 | 60.86% | 7,725,877 | 57.86% | 7,658,613 | 53.1% | 7,219,703 | 51.35% | 6,880,252 | 51.13% | 6,989,148 | 54.4% | 6,494,745 | 51.08% | 6,000,609 | 49.73% | 5,874,150 | 47.59% | 6,089,656 | 51.03% | 5,918,832 | 49.8% | 5,818,677 | 49.3% | 5,531,215 | 46.26% | 5,782,174 | 47.67% |
| 非控制權益 | 414,662 | 1.88% | 403,507 | 1.86% | 394,338 | 1.8% | 413,794 | 2.05% | 401,788 | 1.97% | 396,691 | 1.93% | 380,470 | 1.73% | 412,817 | 1.96% | 394,238 | 1.95% | 386,597 | 1.93% | 358,999 | 1.79% | 356,609 | 1.77% | 338,515 | 1.6% | 324,456 | 1.52% | 310,283 | 1.57% | 314,989 | 1.7% | 307,844 | 1.67% | 307,446 | 1.73% | 301,187 | 1.91% | 306,755 | 2.17% | 304,971 | 1.94% | 268,894 | 1.79% | 261,163 | 1.78% | 271,313 | 1.91% | 266,809 | 1.94% | 261,483 | 1.84% | 259,715 | 1.86% | 263,009 | 1.91% | 259,228 | 1.86% | 258,087 | 1.81% | 255,440 | 1.83% | 269,422 | 1.99% | 269,964 | 1.86% | 257,824 | 1.79% | 256,448 | 1.81% | 268,277 | 1.86% | 263,964 | 1.8% | 255,812 | 1.81% | 250,715 | 1.88% | 340,150 | 2.55% | 348,852 | 2.42% | 320,580 | 2.28% | 320,544 | 2.38% | 332,103 | 2.58% | 345,719 | 2.72% | 343,246 | 2.84% | 352,278 | 2.85% | 337,947 | 2.83% | 337,050 | 2.84% | 339,194 | 2.87% | 331,446 | 2.77% | 375,061 | 3.09% |
| 權益總額 | 15,860,475 | 72.04% | 16,449,810 | 75.64% | 16,254,652 | 74.27% | 14,588,700 | 72.23% | 14,669,224 | 71.83% | 14,165,799 | 68.93% | 14,952,554 | 68.03% | 13,880,980 | 65.91% | 13,717,372 | 67.89% | 13,062,797 | 65.16% | 12,819,998 | 64.03% | 13,440,176 | 66.77% | 13,547,476 | 63.97% | 13,950,193 | 65.43% | 12,148,648 | 61.28% | 11,602,603 | 62.73% | 11,492,660 | 62.3% | 10,703,165 | 60.1% | 9,483,181 | 60.11% | 8,637,886 | 61.14% | 9,089,667 | 57.72% | 8,679,382 | 57.7% | 8,624,920 | 58.62% | 8,568,816 | 60.46% | 8,260,857 | 60.03% | 8,265,759 | 58.24% | 8,144,534 | 58.22% | 8,607,697 | 62.58% | 8,416,747 | 60.28% | 8,638,560 | 60.59% | 8,312,825 | 59.45% | 8,087,549 | 59.73% | 8,390,806 | 57.66% | 8,652,018 | 60.05% | 8,251,292 | 58.11% | 8,868,751 | 61.34% | 8,729,942 | 59.67% | 8,528,749 | 60.48% | 8,349,380 | 62.74% | 8,066,027 | 60.4% | 8,007,465 | 55.52% | 7,540,283 | 53.63% | 7,200,796 | 53.51% | 7,321,251 | 56.99% | 6,840,464 | 53.8% | 6,343,855 | 52.58% | 6,226,428 | 50.44% | 6,427,603 | 53.87% | 6,255,882 | 52.64% | 6,157,871 | 52.17% | 5,862,661 | 49.03% | 6,157,235 | 50.76% |
| 負債及權益總計 | 22,016,785 | 100% | 21,748,586 | 100% | 21,886,530 | 100% | 20,197,283 | 100% | 20,422,822 | 100% | 20,549,829 | 100% | 21,980,854 | 100% | 21,062,025 | 100% | 20,204,770 | 100% | 20,048,575 | 100% | 20,021,299 | 100% | 20,130,063 | 100% | 21,177,542 | 100% | 21,320,839 | 100% | 19,825,217 | 100% | 18,495,328 | 100% | 18,448,479 | 100% | 17,807,682 | 100% | 15,777,464 | 100% | 14,128,600 | 100% | 15,748,367 | 100% | 15,042,900 | 100% | 14,713,226 | 100% | 14,172,509 | 100% | 13,760,780 | 100% | 14,192,289 | 100% | 13,990,170 | 100% | 13,754,271 | 100% | 13,963,621 | 100% | 14,256,866 | 100% | 13,984,040 | 100% | 13,539,985 | 100% | 14,551,502 | 100% | 14,408,173 | 100% | 14,200,319 | 100% | 14,457,325 | 100% | 14,629,773 | 100% | 14,102,742 | 100% | 13,307,633 | 100% | 13,353,634 | 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% | ||||||||||||||||||||||||||||||
| 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% | 1,714,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
全漢(3015) 截至2024年第1季「流動資產」總計約為NT$105億元，相較上一季減少約NT$-4.79億元、相較去年年末減少約NT$-4.79億元
全漢(3015) 2024年第1季財報顯示公司「流動資產」總計約NT$105億元、約佔整體資產的52.04%。
對比上一季
上一季流動資產總計約NT$110億元、約佔整體資產的53.81%。今年第1季相較上一季減少約NT$-4.79億元。
對比去年年末
去年年末流動資產則為NT$110億元、約佔整體資產的53.81%。今年第1季相較去年年末減少約NT$-4.79億元。
| 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 | 10,511,248 | 52.04% | 10,990,048 | 53.81% | 11,489,669 | 55.91% | 11,674,415 | 53.11% | 11,544,411 | 54.81% | 11,431,705 | 56.58% | 11,568,781 | 57.70% | 11,333,121 | 56.61% | 11,132,206 | 55.30% | 11,832,195 | 55.87% | 11,400,650 | 53.47% | 11,373,986 | 57.37% | 10,863,045 | 58.73% | 10,746,907 | 58.25% | 10,644,167 | 59.77% | 9,446,191 | 59.87% | 8,710,013 | 61.65% | 9,901,548 | 62.87% | 9,505,812 | 63.19% | 9,025,841 | 61.35% | 8,633,722 | 60.92% | 9,134,736 | 66.38% | 9,526,257 | 67.12% | 9,387,867 | 67.10% | 9,025,771 | 65.62% | 9,465,002 | 67.78% | 9,534,997 | 66.88% | 9,297,328 | 66.49% | 9,352,355 | 69.07% | 10,130,604 | 69.62% | 9,725,410 | 67.50% | 9,941,792 | 70.01% | 9,909,852 | 68.55% | 10,184,393 | 69.61% | 9,670,236 | 68.57% | 9,332,599 | 70.13% | 9,868,667 | 73.90% | 10,960,064 | 75.99% | 10,911,026 | 77.61% | 10,433,839 | 77.54% |
非流動資產
全漢(3015) 截至2023年第2季「非流動資產」總計約為NT$103億元，相較上一季增加約NT$7.89億元、相較去年年末增加約NT$15.33億元
全漢(3015) 2023年第2季財報顯示公司「非流動資產」總計約NT$103億元、約佔整體資產的46.89%。
對比上一季
上一季非流動資產總計約NT$95.18億元、約佔整體資產的45.19%。今年第2季相較上一季增加約NT$7.89億元。
對比去年年末
去年年末非流動資產則為NT$87.73億元、約佔整體資產的43.42%。今年第2季相較去年年末增加約NT$15.33億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 10,306,439 | 46.89% | 9,517,614 | 45.19% | 8,773,065 | 43.42% | 8,479,794 | 42.30% | 8,688,178 | 43.39% | 8,997,857 | 44.70% | 9,345,347 | 44.13% | 9,920,189 | 46.53% | 8,451,231 | 42.63% | 7,632,283 | 41.27% | 7,701,572 | 41.75% | 7,163,515 | 40.23% | 6,331,273 | 40.13% | 5,418,587 | 38.35% | 5,846,819 | 37.13% | 5,537,088 | 36.81% | 5,687,385 | 38.65% | 5,538,787 | 39.08% | 4,626,044 | 33.62% | 4,666,032 | 32.88% | 4,602,303 | 32.90% | 4,728,500 | 34.38% | 4,498,619 | 32.22% | 4,721,869 | 33.12% | 4,686,712 | 33.51% | 4,187,630 | 30.93% | 4,420,898 | 30.38% | 4,682,763 | 32.50% | 4,258,527 | 29.99% | 4,547,473 | 31.45% | 4,445,380 | 30.39% | 4,432,506 | 31.43% | 3,975,034 | 29.87% | 3,484,967 | 26.10% | 3,463,476 | 24.01% | 3,148,134 | 22.39% | 3,021,824 | 22.46% | 2,737,735 | 21.31% | 2,374,192 | 18.67% | 2,033,450 | 16.85% |
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