3022
92.2
TWD+2.50 (2.79%)
2025.04.02收盤
威強電－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,953,969 | 19.72% | 3,129,288 | 21.64% | 2,301,833 | 15.5% | 1,924,666 | 13% | 4,757,865 | 33.22% | 4,229,886 | 29.63% | 2,249,259 | 16.1% | 2,144,712 | 15.83% | 4,137,537 | 30.94% | 3,507,323 | 27.4% | 3,343,642 | 26.22% | 2,616,330 | 21.96% | 3,539,466 | 30.52% | 2,779,966 | 24.62% | 2,351,263 | 20.14% | 2,033,448 | 18.03% | 2,540,232 | 23.41% | 1,868,652 | 18.5% | 2,988,115 | 30.01% | 2,797,715 | 29.31% | 3,129,703 | 33.03% | 2,010,651 | 20.88% | 3,379,746 | 30.51% | 3,094,852 | 28.32% | 3,039,296 | 28.14% | 2,173,867 | 20.51% | 3,560,470 | 31.49% | 4,174,738 | 36.81% | 4,610,565 | 40.59% | 3,122,582 | 27.41% | 3,576,621 | 31.89% | 3,174,201 | 28.14% | 2,591,997 | 22.17% | 2,974,884 | 27.08% | 3,637,403 | 31.36% | 2,543,268 | 21.9% | 2,757,054 | 23.01% | 3,318,849 | 24.53% | 3,496,118 | 22.58% | 3,276,288 | 20.82% | 3,007,440 | 19.35% | 4,401,415 | 26.63% | 4,958,830 | 32.28% | 3,740,619 | 18.18% | 2,264,617 | 13.38% | 3,628,398 | 27.51% | 3,156,510 | 25.93% | 2,573,078 | 23.04% | 2,096,167 | 20.86% | 4,021,766 | 38.26% | 3,002,901 | 31.72% | 2,390,178 | 25.48% |
| 透過損益按公允價值衡量之金融資產－流動 | 887,739 | 5.93% | 948,006 | 6.55% | 793,598 | 5.34% | 791,128 | 5.34% | 722,917 | 5.05% | 731,156 | 5.12% | 547,545 | 3.92% | 562,141 | 4.15% | 381,000 | 2.85% | 230,303 | 1.8% | 360,202 | 2.82% | 265,948 | 2.23% | 0 | 0% | 495,960 | 4.39% | 867,670 | 7.43% | 739,231 | 6.55% | 60,003 | 0.55% | 471,850 | 4.67% | 0 | 0% | 70,043 | 0.73% | 75,039 | 0.79% | 812,422 | 8.44% | 1,021,879 | 9.22% | 792,152 | 7.25% | 238,270 | 2.21% | 528,589 | 4.99% | 462,890 | 4.09% | 465,110 | 4.1% | 137,599 | 1.21% | 261,468 | 2.3% | 391,774 | 3.49% | 608,310 | 5.39% | 734,230 | 6.28% | 1,082,423 | 9.85% | 319,679 | 2.76% | 23,283 | 0.2% | 282,352 | 2.36% | 1,409,331 | 10.42% | 3,276,461 | 21.16% | 2,860,080 | 18.17% | 3,059,306 | 19.68% | 2,635,123 | 15.94% | 1,295,489 | 8.43% | 2,171,031 | 10.55% | 2,153,141 | 12.72% | 1,035,617 | 7.85% | 319,539 | 2.62% | 106,275 | 0.95% | 102,564 | 1.02% | 0 | 0% | 0 | 0% | 0 | 0% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 1,152,255 | 7.69% | 1,080,556 | 7.47% | 1,011,134 | 6.81% | 921,517 | 6.22% | 962,531 | 6.72% | 1,039,873 | 7.28% | 1,079,992 | 7.73% | 1,340,121 | 9.89% | 972,262 | 7.27% | 1,286,552 | 10.05% | 1,219,806 | 9.57% | 857,400 | 7.2% | 955,015 | 8.24% | 1,025,563 | 9.08% | 998,469 | 8.55% | 903,081 | 8.01% | 1,098,735 | 10.13% | 905,363 | 8.97% | 1,028,487 | 10.33% | 719,024 | 7.53% | 751,628 | 7.93% | 753,302 | 7.82% | 752,263 | 6.79% | 806,766 | 7.38% | 1,008,302 | 9.34% | 1,006,064 | 9.49% | 854,463 | 7.56% | 719,178 | 6.34% | 627,920 | 5.53% | 863,818 | 7.58% | 685,820 | 6.11% | 1,263,881 | 11.2% | 1,612,446 | 13.79% | 1,004,657 | 9.15% | 675,177 | 5.82% | 1,037,692 | 8.94% | 685,030 | 5.72% | 893,355 | 6.6% | 808,426 | 5.22% | 761,287 | 4.84% | 708,309 | 4.56% | 876,282 | 5.3% | 793,909 | 5.17% | 1,067,511 | 5.19% | 796,195 | 4.7% | 677,440 | 5.14% | 703,893 | 5.78% | 717,273 | 6.42% | 675,067 | 6.72% | 681,124 | 6.48% | 632,063 | 6.68% | 556,776 | 5.94% |
| 應收帳款－關係人淨額 | 105,645 | 0.71% | 85,970 | 0.59% | 108,714 | 0.73% | 98,477 | 0.67% | 35,513 | 0.25% | 45,639 | 0.32% | 26,797 | 0.19% | 24,137 | 0.18% | 19,600 | 0.15% | 22,196 | 0.17% | 29,766 | 0.23% | 21,882 | 0.18% | 45,939 | 0.4% | 40,779 | 0.36% | 21,474 | 0.18% | 21,041 | 0.19% | 36,441 | 0.34% | 14,302 | 0.14% | 8,650 | 0.09% | 7,974 | 0.08% | 4,523 | 0.05% | 4,872 | 0.05% | 6,033 | 0.05% | 4,780 | 0.04% | 2,424 | 0.02% | 5,618 | 0.05% | 14,231 | 0.13% | 33,403 | 0.29% | 49,146 | 0.43% | 40,225 | 0.35% | 36,313 | 0.32% | 21,964 | 0.19% | 50,235 | 0.43% | 26,809 | 0.24% | 36,775 | 0.32% | 69,693 | 0.6% | 76,338 | 0.64% | 62,037 | 0.46% | 70,548 | 0.46% | 42,052 | 0.27% | 45,326 | 0.29% | 57,755 | 0.35% | 31,727 | 0.21% | 38,392 | 0.19% | 34,190 | 0.2% | 22,418 | 0.17% | 19,886 | 0.16% | 15,410 | 0.14% | 20,876 | 0.21% | 23,978 | 0.23% | 20,249 | 0.21% | 24,461 | 0.26% |
| 其他應收款－關係人 | 232,949 | 1.55% | 466,722 | 3.23% | 795,204 | 5.36% | 191,380 | 1.29% | 184,645 | 1.29% | 529,950 | 3.71% | 506,467 | 3.63% | 191,545 | 1.41% | 171,114 | 1.28% | 263,275 | 2.06% | 263,406 | 2.07% | 255,019 | 2.14% | 305,495 | 2.63% | 247,770 | 2.19% | 374,121 | 3.21% | 199,868 | 1.77% | 187,130 | 1.72% | 37,386 | 0.37% | 3,750 | 0.04% | 1,110 | 0.01% | 7,677 | 0.08% | 4,569 | 0.05% | 5,835 | 0.05% | 1,788 | 0.02% | 5,044 | 0.05% | 111,783 | 1.05% | 114,442 | 1.01% | 4,287 | 0.04% | 3,877 | 0.03% | 4,420 | 0.04% | 105,772 | 0.94% | 3,135 | 0.03% | 3,227 | 0.03% | 3,257 | 0.03% | 103,634 | 0.89% | 3,516 | 0.03% | 3,463 | 0.03% | 3,142 | 0.02% | 83,779 | 0.54% | 1,014 | 0.01% | 2,723 | 0.02% | 967 | 0.01% | 1,315 | 0.01% | 89,464 | 0.43% | 1,755 | 0.01% | 1,023 | 0.01% | 235 | 0% | 19,975 | 0.18% | 374 | 0% | 1,300 | 0.01% | 1,201 | 0.01% | 1,459 | 0.02% |
| 存貨 | 1,436,906 | 9.59% | 1,318,782 | 9.12% | 1,289,237 | 8.68% | 1,266,666 | 8.55% | 1,305,085 | 9.11% | 1,336,729 | 9.36% | 1,339,700 | 9.59% | 1,385,703 | 10.23% | 1,798,197 | 13.45% | 1,854,249 | 14.49% | 2,220,454 | 17.41% | 1,654,214 | 13.89% | 1,530,051 | 13.19% | 1,556,103 | 13.78% | 1,518,551 | 13.01% | 1,260,990 | 11.18% | 1,102,458 | 10.16% | 1,103,278 | 10.93% | 1,110,364 | 11.15% | 1,105,554 | 11.58% | 901,503 | 9.51% | 832,179 | 8.64% | 891,176 | 8.04% | 902,868 | 8.26% | 920,361 | 8.52% | 1,036,020 | 9.78% | 907,006 | 8.02% | 919,404 | 8.11% | 830,721 | 7.31% | 877,127 | 7.7% | 935,084 | 8.34% | 891,641 | 7.9% | 1,248,423 | 10.68% | 1,111,309 | 10.12% | 987,299 | 8.51% | 1,032,834 | 8.89% | 972,149 | 8.11% | 947,732 | 7.01% | 917,135 | 5.92% | 1,219,595 | 7.75% | 963,034 | 6.2% | 953,976 | 5.77% | 1,017,050 | 6.62% | 885,914 | 4.31% | 868,124 | 5.13% | 852,212 | 6.46% | 775,257 | 6.37% | 830,180 | 7.43% | 886,287 | 8.82% | 1,122,488 | 10.68% | 1,166,620 | 12.32% | 931,971 | 9.93% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 3,919,288 | 26.16% | 3,168,731 | 21.91% | 4,409,970 | 29.7% | 5,218,770 | 35.25% | 2,058,128 | 14.37% | 2,125,633 | 14.89% | 4,011,808 | 28.72% | 3,556,706 | 26.25% | 1,699,126 | 12.71% | 1,640,666 | 12.82% | 546,498 | 4.29% | 1,405,135 | 11.8% | 461,733 | 3.98% | 471,881 | 4.18% | 871,557 | 7.47% | 1,360,196 | 12.06% | 1,213,064 | 11.18% | 1,293,179 | 12.81% | 1,260,535 | 12.66% | 1,510,366 | 15.82% | 1,227,671 | 12.96% | 1,694,878 | 17.6% | 1,568,934 | 14.16% | 1,230,088 | 11.25% | 1,715,501 | 15.88% | 1,682,441 | 15.88% | 1,422,663 | 12.58% | 1,081,656 | 9.54% | 1,153,705 | 10.16% | 2,232,089 | 19.6% | 1,394,177 | 12.43% | 1,205,481 | 10.69% | 1,353,820 | 11.58% | 669,742 | 6.1% | 1,921,563 | 16.57% | 2,948,895 | 25.39% | 3,326,113 | 27.76% | 2,978,795 | 22.02% | 2,174,303 | 14.04% | 2,883,321 | 18.32% | 3,100,392 | 19.95% | 3,303,716 | 19.99% | 3,138,492 | 20.43% | 8,300,394 | 40.34% | 6,950,924 | 41.06% | 3,228,824 | 24.48% | 3,514,877 | 28.87% | 3,246,459 | 29.07% | 3,080,050 | 30.65% | 1,342,937 | 12.78% | 1,488,731 | 15.72% | 1,531,963 | 16.33% |
| 其他金融資產－流動 | 3,701,952 | 24.71% | 2,927,018 | 20.24% | 4,059,145 | 27.34% | 4,881,933 | 32.97% | 1,745,373 | 12.19% | 1,819,330 | 12.75% | 3,747,478 | 26.82% | 3,322,963 | 24.53% | 1,477,113 | 11.05% | 1,371,527 | 10.71% | 308,832 | 2.42% | 1,203,545 | 10.1% | 295,393 | 2.55% | 311,679 | 2.76% | 724,071 | 6.2% | 1,232,003 | 10.92% | 1,128,050 | 10.4% | 1,193,321 | 11.82% | 1,116,972 | 11.22% | 1,386,947 | 14.53% | 1,117,700 | 11.8% | 1,566,235 | 16.26% | 1,428,422 | 12.89% | 1,144,646 | 10.47% | 1,618,848 | 14.99% | 1,543,422 | 14.56% | 1,291,086 | 11.42% | 896,273 | 7.9% | 979,142 | 8.62% | 2,033,322 | 17.85% | 1,296,322 | 11.56% | 1,109,155 | 9.83% | 1,271,396 | 10.87% | 565,071 | 5.14% | 1,749,082 | 15.08% | 2,769,013 | 23.84% | 3,080,146 | 25.7% | 2,725,348 | 20.14% | 1,997,091 | 12.9% | 2,468,879 | 15.69% | 2,875,665 | 18.5% | 2,882,322 | 17.44% | 2,935,883 | 19.11% | 7,975,517 | 38.76% | 6,662,346 | 39.36% | 3,083,083 | 23.37% | 3,422,469 | 28.11% | 3,150,739 | 28.21% | 2,978,124 | 29.63% | 1,261,589 | 12% | 1,401,597 | 14.8% | 1,462,358 | 15.59% |
| 其他流動資產－其他 | 217,336 | 1.45% | 241,713 | 1.67% | 350,825 | 2.36% | 336,837 | 2.27% | 312,755 | 2.18% | 306,303 | 2.15% | 264,330 | 1.89% | 233,743 | 1.73% | 222,013 | 1.66% | 269,139 | 2.1% | 237,666 | 1.86% | 201,590 | 1.69% | 166,340 | 1.43% | 160,202 | 1.42% | 147,486 | 1.26% | 128,193 | 1.14% | 85,014 | 0.78% | 99,858 | 0.99% | 143,563 | 1.44% | 123,419 | 1.29% | 109,971 | 1.16% | 128,643 | 1.34% | 140,512 | 1.27% | 85,442 | 0.78% | 96,653 | 0.89% | 139,019 | 1.31% | 131,577 | 1.16% | 185,383 | 1.63% | 174,563 | 1.54% | 198,767 | 1.75% | 97,855 | 0.87% | 96,326 | 0.85% | 82,424 | 0.7% | 104,671 | 0.95% | 172,481 | 1.49% | 179,882 | 1.55% | 245,967 | 2.05% | 253,447 | 1.87% | 177,212 | 1.14% | 414,442 | 2.63% | 224,727 | 1.45% | 421,394 | 2.55% | 202,609 | 1.32% | 324,877 | 1.58% | 288,578 | 1.7% | 145,741 | 1.1% | 92,408 | 0.76% | 95,720 | 0.86% | 101,926 | 1.01% | 81,348 | 0.77% | 87,134 | 0.92% | 69,605 | 0.74% |
| 流動資產合計 | 10,688,751 | 71.34% | 10,198,055 | 70.51% | 10,709,690 | 72.12% | 10,412,604 | 70.32% | 10,026,684 | 70.01% | 10,038,866 | 70.33% | 9,761,568 | 69.87% | 9,205,065 | 67.94% | 9,178,836 | 68.63% | 8,804,564 | 68.78% | 7,983,774 | 62.61% | 7,075,928 | 59.4% | 6,837,699 | 58.97% | 6,618,022 | 58.61% | 7,003,105 | 60% | 6,517,855 | 57.79% | 6,238,063 | 57.49% | 5,694,010 | 56.39% | 6,399,901 | 64.28% | 6,211,786 | 65.08% | 6,097,744 | 64.36% | 6,112,873 | 63.47% | 7,625,866 | 68.84% | 6,833,294 | 62.52% | 6,929,198 | 64.15% | 6,544,382 | 61.76% | 7,336,165 | 64.88% | 7,397,776 | 65.23% | 7,413,533 | 65.27% | 7,401,729 | 64.98% | 7,125,561 | 63.53% | 7,168,613 | 63.55% | 7,594,378 | 64.95% | 6,873,081 | 62.57% | 7,681,530 | 66.24% | 7,659,181 | 65.95% | 8,102,499 | 67.62% | 9,613,241 | 71.06% | 10,826,770 | 69.92% | 11,043,637 | 70.17% | 10,886,530 | 70.05% | 12,229,234 | 73.99% | 11,236,812 | 73.15% | 16,299,372 | 79.22% | 13,074,810 | 77.24% | 9,460,691 | 71.72% | 8,505,021 | 69.86% | 7,508,650 | 67.22% | 6,869,660 | 68.36% | 7,535,183 | 71.69% | 6,653,645 | 70.28% | 6,445,936 | 68.71% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 29,286 | 0.2% | 31,267 | 0.22% | 29,852 | 0.2% | 31,197 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 56,494 | 0.38% | 57,665 | 0.4% | 58,489 | 0.39% | 50,632 | 0.34% | 59,729 | 0.42% | 42,429 | 0.3% | 44,239 | 0.32% | 30,885 | 0.23% | 32,025 | 0.24% | 30,391 | 0.24% | 28,327 | 0.22% | 30,552 | 0.26% | 36,639 | 0.32% | 29,649 | 0.26% | 31,510 | 0.27% | 35,798 | 0.32% | 36,181 | 0.33% | 41,303 | 0.41% | 42,864 | 0.43% | 41,947 | 0.44% | 14,598 | 0.15% | 15,078 | 0.16% | 15,813 | 0.14% | 17,889 | 0.16% | 24,014 | 0.22% | 24,080 | 0.23% | 30,909 | 0.27% | 31,166 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,537,700 | 16.94% | 2,496,032 | 17.26% | 2,359,668 | 15.89% | 2,599,463 | 17.56% | 2,525,069 | 17.63% | 2,471,556 | 17.31% | 2,439,853 | 17.46% | 2,580,474 | 19.05% | 2,403,180 | 17.97% | 2,257,764 | 17.64% | 2,156,224 | 16.91% | 2,220,676 | 18.64% | 2,184,461 | 18.84% | 2,143,096 | 18.98% | 2,120,988 | 18.17% | 2,195,413 | 19.47% | 2,098,355 | 19.34% | 1,945,677 | 19.27% | 1,877,148 | 18.85% | 1,722,795 | 18.05% | 1,788,932 | 18.88% | 1,902,674 | 19.75% | 1,815,986 | 16.39% | 2,454,601 | 22.46% | 2,385,018 | 22.08% | 2,377,503 | 22.43% | 2,320,154 | 20.52% | 2,379,565 | 20.98% | 2,376,041 | 20.92% | 2,349,485 | 20.63% | 2,304,727 | 20.55% | 2,318,935 | 20.56% | 2,237,502 | 19.14% | 2,201,177 | 20.04% | 2,102,653 | 18.13% | 2,124,558 | 18.29% | 2,002,371 | 16.71% | 1,906,924 | 14.1% | 1,834,654 | 11.85% | 1,866,546 | 11.86% | 1,771,115 | 11.4% | 1,680,134 | 10.17% | 1,544,002 | 10.05% | 1,698,625 | 8.26% | 1,550,182 | 9.16% | 1,429,230 | 10.83% | 1,337,306 | 10.98% | 1,360,223 | 12.18% | 1,222,433 | 12.16% | 1,145,225 | 10.9% | 1,027,566 | 10.85% | 1,053,231 | 11.23% |
| 不動產、廠房及設備 | 1,249,763 | 8.34% | 1,248,770 | 8.63% | 1,257,620 | 8.47% | 1,272,201 | 8.59% | 1,260,982 | 8.8% | 1,288,542 | 9.03% | 1,284,199 | 9.19% | 1,287,768 | 9.5% | 1,312,659 | 9.82% | 1,256,295 | 9.81% | 1,193,293 | 9.36% | 1,210,036 | 10.16% | 1,209,310 | 10.43% | 1,271,146 | 11.26% | 1,219,099 | 10.44% | 1,235,212 | 10.95% | 1,181,115 | 10.89% | 1,105,208 | 10.94% | 1,042,565 | 10.47% | 1,061,204 | 11.12% | 1,077,631 | 11.37% | 1,084,286 | 11.26% | 1,100,046 | 9.93% | 1,111,503 | 10.17% | 1,118,017 | 10.35% | 1,130,914 | 10.67% | 1,153,359 | 10.2% | 1,167,829 | 10.3% | 1,170,553 | 10.31% | 1,190,284 | 10.45% | 1,200,590 | 10.7% | 1,210,643 | 10.73% | 1,262,146 | 10.79% | 1,324,725 | 12.06% | 1,444,695 | 12.46% | 1,452,312 | 12.51% | 1,549,928 | 12.93% | 1,345,946 | 9.95% | 1,341,068 | 8.66% | 1,402,861 | 8.91% | 1,430,103 | 9.2% | 1,402,596 | 8.49% | 1,386,110 | 9.02% | 1,328,193 | 6.46% | 1,558,662 | 9.21% | 1,570,258 | 11.9% | 1,562,819 | 12.84% | 1,575,262 | 14.1% | 1,452,500 | 14.45% | 1,468,935 | 13.98% | 1,506,511 | 15.91% | 1,514,844 | 16.15% |
| 使用權資產 | 2,937 | 0.02% | 5,702 | 0.04% | 8,521 | 0.06% | 11,268 | 0.08% | 13,870 | 0.1% | 12,483 | 0.09% | 15,161 | 0.11% | 17,808 | 0.13% | 20,534 | 0.15% | 23,405 | 0.18% | 18,099 | 0.14% | 7,777 | 0.07% | 10,163 | 0.09% | 12,815 | 0.11% | 15,426 | 0.13% | 8,033 | 0.07% | 9,732 | 0.09% | 11,430 | 0.11% | 13,129 | 0.13% | 14,827 | 0.16% | 16,526 | 0.17% | 18,225 | 0.19% | 11,855 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| 投資性不動產淨額 | 265,783 | 1.77% | 267,236 | 1.85% | 268,729 | 1.81% | 270,177 | 1.82% | 271,537 | 1.9% | 273,111 | 1.91% | 274,445 | 1.96% | 276,003 | 2.04% | 277,453 | 2.07% | 278,976 | 2.18% | 280,405 | 2.2% | 281,953 | 2.37% | 283,250 | 2.44% | 199,794 | 1.77% | 266,244 | 2.28% | 267,491 | 2.37% | 268,731 | 2.48% | 269,827 | 2.67% | 246,951 | 2.48% | 248,196 | 2.6% | 249,377 | 2.63% | 250,650 | 2.6% | 251,992 | 2.27% | 253,234 | 2.32% | 254,219 | 2.35% | 255,301 | 2.41% | 256,735 | 2.27% | 257,933 | 2.27% | 258,955 | 2.28% | 260,770 | 2.29% | 261,577 | 2.33% | 262,328 | 2.33% | 263,776 | 2.26% | 206,054 | 1.88% | 129,084 | 1.11% | 129,874 | 1.12% | 61,869 | 0.52% | 62,524 | 0.46% | 62,648 | 0.4% | 12,171 | 0.08% | 12,611 | 0.08% | 12,302 | 0.07% | 12,319 | 0.08% | 82,597 | 0.4% | 82,827 | 0.49% | 83,011 | 0.63% | 83,528 | 0.69% | 83,649 | 0.75% | 83,649 | 0.83% | 84,030 | 0.8% | 84,719 | 0.89% | 85,000 | 0.91% |
| 無形資產 | 14,371 | 0.1% | 17,981 | 0.12% | 15,666 | 0.11% | 18,105 | 0.12% | 19,051 | 0.13% | 18,478 | 0.13% | 22,405 | 0.16% | 20,589 | 0.15% | 20,341 | 0.15% | 22,329 | 0.17% | 23,918 | 0.19% | 23,536 | 0.2% | 16,666 | 0.14% | 17,709 | 0.16% | 12,554 | 0.11% | 12,096 | 0.11% | 7,372 | 0.07% | 6,994 | 0.07% | 9,284 | 0.09% | 11,425 | 0.12% | 7,367 | 0.08% | 6,568 | 0.07% | 6,918 | 0.06% | 7,998 | 0.07% | 7,892 | 0.07% | 7,819 | 0.07% | 8,671 | 0.08% | 8,684 | 0.08% | 8,361 | 0.07% | 11,212 | 0.1% | 15,362 | 0.14% | 14,831 | 0.13% | 15,912 | 0.14% | 18,717 | 0.17% | 20,680 | 0.18% | 16,316 | 0.14% | 19,129 | 0.16% | 21,573 | 0.16% | 26,109 | 0.17% | 25,692 | 0.16% | 14,744 | 0.09% | 14,454 | 0.09% | 17,543 | 0.11% | 19,913 | 0.1% | 25,025 | 0.15% | 28,030 | 0.21% | 28,983 | 0.24% | 28,287 | 0.25% | 31,291 | 0.31% | 16,331 | 0.16% | 6,513 | 0.07% | 7,642 | 0.08% |
| 其他無形資產淨額 | 14,371 | 0.1% | 17,981 | 0.12% | 15,666 | 0.11% | 18,105 | 0.12% | 19,051 | 0.13% | 18,478 | 0.13% | 22,405 | 0.16% | 20,589 | 0.15% | 20,341 | 0.15% | 22,329 | 0.17% | 23,918 | 0.19% | 23,536 | 0.2% | 16,666 | 0.14% | 17,709 | 0.16% | 12,554 | 0.11% | 12,096 | 0.11% | 7,372 | 0.07% | 6,994 | 0.07% | 9,284 | 0.09% | 11,425 | 0.12% | 7,367 | 0.08% | 6,568 | 0.07% | 6,918 | 0.06% | 7,998 | 0.07% | 7,892 | 0.07% | 7,819 | 0.07% | 8,671 | 0.08% | 8,684 | 0.08% | 8,361 | 0.07% | 11,212 | 0.1% | 15,362 | 0.14% | 14,831 | 0.13% | 15,912 | 0.14% | 18,717 | 0.17% | 20,680 | 0.18% | 16,316 | 0.14% | 19,129 | 0.16% | 21,573 | 0.16% | 26,109 | 0.17% | 25,692 | 0.16% | 14,744 | 0.09% | 14,454 | 0.09% | 17,543 | 0.11% | 19,913 | 0.1% | 25,025 | 0.15% | 28,030 | 0.21% | 28,983 | 0.24% | 28,287 | 0.25% | 31,291 | 0.31% | 16,331 | 0.16% | 6,513 | 0.07% | 7,642 | 0.08% |
| 遞延所得稅資產 | 106,958 | 0.71% | 111,576 | 0.77% | 111,326 | 0.75% | 110,752 | 0.75% | 112,068 | 0.78% | 98,022 | 0.69% | 97,541 | 0.7% | 96,072 | 0.71% | 99,099 | 0.74% | 78,112 | 0.61% | 74,214 | 0.58% | 70,765 | 0.59% | 65,190 | 0.56% | 65,066 | 0.58% | 67,272 | 0.58% | 68,466 | 0.61% | 69,516 | 0.64% | 62,578 | 0.62% | 55,615 | 0.56% | 54,959 | 0.58% | 55,982 | 0.59% | 56,755 | 0.59% | 58,904 | 0.53% | 58,103 | 0.53% | 54,869 | 0.51% | 66,274 | 0.63% | 67,729 | 0.6% | 67,182 | 0.59% | 65,036 | 0.57% | 63,385 | 0.56% | 60,950 | 0.54% | 60,779 | 0.54% | 61,772 | 0.53% | 62,346 | 0.57% | 63,924 | 0.55% | 65,802 | 0.57% | 65,942 | 0.55% | 59,391 | 0.44% | 71,198 | 0.46% | 60,004 | 0.38% | 73,512 | 0.47% | 66,376 | 0.4% | 66,177 | 0.43% | 71,320 | 0.35% | 70,227 | 0.41% | 66,121 | 0.5% | 78,394 | 0.64% | 113,088 | 1.01% | 118,106 | 1.18% | 102,874 | 0.98% | 102,375 | 1.08% | 105,570 | 1.13% |
| 其他非流動資產 | 30,282 | 0.2% | 29,405 | 0.2% | 30,053 | 0.2% | 30,029 | 0.2% | 33,321 | 0.23% | 31,333 | 0.22% | 31,662 | 0.23% | 34,236 | 0.25% | 29,454 | 0.22% | 48,370 | 0.38% | 994,071 | 7.8% | 990,624 | 8.32% | 952,720 | 8.22% | 933,994 | 8.27% | 936,307 | 8.02% | 937,438 | 8.31% | 940,814 | 8.67% | 961,105 | 9.52% | 269,546 | 2.71% | 177,351 | 1.86% | 166,677 | 1.76% | 184,333 | 1.91% | 190,040 | 1.72% | 193,153 | 1.77% | 27,777 | 0.26% | 191,057 | 1.8% | 133,089 | 1.18% | 30,456 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 9,332 | 0.06% | 8,585 | 0.06% | 8,585 | 0.06% | 8,585 | 0.06% | 8,578 | 0.06% | 8,093 | 0.06% | 8,093 | 0.06% | 8,093 | 0.06% | 8,093 | 0.06% | 9,454 | 0.07% | 9,240 | 0.07% | 9,023 | 0.08% | 8,811 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 20,950 | 0.14% | 20,820 | 0.14% | 21,468 | 0.14% | 21,444 | 0.14% | 24,743 | 0.17% | 23,240 | 0.16% | 23,569 | 0.17% | 26,143 | 0.19% | 21,361 | 0.16% | 38,916 | 0.3% | 54,891 | 0.43% | 34,679 | 0.29% | 32,197 | 0.28% | 32,199 | 0.29% | 30,655 | 0.26% | 25,541 | 0.23% | 24,202 | 0.22% | 63,761 | 0.63% | 118,874 | 1.19% | 23,775 | 0.25% | 24,861 | 0.26% | 26,344 | 0.27% | 27,391 | 0.25% | 28,377 | 0.26% | 27,777 | 0.26% | 31,315 | 0.3% | 27,207 | 0.24% | 30,456 | 0.27% | 31,596 | 0.28% | 77,678 | 0.68% | 77,239 | 0.69% | 76,713 | 0.68% | 82,228 | 0.7% | 107,400 | 0.98% | 104,312 | 0.9% | 106,894 | 0.92% | 121,260 | 1.01% | 291,976 | 2.16% | 218,389 | 1.41% | 209,824 | 1.33% | 198,951 | 1.28% | 178,515 | 1.08% | 160,287 | 1.04% | 118,139 | 0.57% | 115,026 | 0.68% | 76,959 | 0.58% | 89,775 | 0.74% | 42,776 | 0.38% | 176,200 | 1.75% | 54,120 | 0.51% | 44,169 | 0.47% | 64,670 | 0.69% |
| 非流動資產合計 | 4,293,574 | 28.66% | 4,265,634 | 29.49% | 4,139,924 | 27.88% | 4,393,824 | 29.68% | 4,295,627 | 29.99% | 4,235,954 | 29.67% | 4,209,505 | 30.13% | 4,343,835 | 32.06% | 4,194,745 | 31.37% | 3,995,642 | 31.22% | 4,768,551 | 37.39% | 4,835,919 | 40.6% | 4,758,399 | 41.03% | 4,673,269 | 41.39% | 4,669,400 | 40% | 4,759,947 | 42.21% | 4,611,816 | 42.51% | 4,404,122 | 43.61% | 3,557,102 | 35.72% | 3,332,704 | 34.92% | 3,377,090 | 35.64% | 3,518,569 | 36.53% | 3,451,554 | 31.16% | 4,096,481 | 37.48% | 3,871,806 | 35.85% | 4,052,948 | 38.24% | 3,970,646 | 35.12% | 3,942,815 | 34.77% | 3,944,501 | 34.73% | 3,988,690 | 35.02% | 4,091,034 | 36.47% | 4,111,988 | 36.45% | 4,098,682 | 35.05% | 4,111,450 | 37.43% | 3,915,617 | 33.76% | 3,954,037 | 34.05% | 3,880,683 | 32.38% | 3,915,712 | 28.94% | 4,658,505 | 30.08% | 4,694,123 | 29.83% | 4,655,111 | 29.95% | 4,298,656 | 26.01% | 4,123,558 | 26.85% | 4,275,078 | 20.78% | 3,853,303 | 22.76% | 3,730,686 | 28.28% | 3,669,081 | 30.14% | 3,660,891 | 32.78% | 3,179,903 | 31.64% | 2,975,690 | 28.31% | 2,813,659 | 29.72% | 2,935,148 | 31.29% |
| 資產總計 | 14,982,325 | 100% | 14,463,689 | 100% | 14,849,614 | 100% | 14,806,428 | 100% | 14,322,311 | 100% | 14,274,820 | 100% | 13,971,073 | 100% | 13,548,900 | 100% | 13,373,581 | 100% | 12,800,206 | 100% | 12,752,325 | 100% | 11,911,847 | 100% | 11,596,098 | 100% | 11,291,291 | 100% | 11,672,505 | 100% | 11,277,802 | 100% | 10,849,879 | 100% | 10,098,132 | 100% | 9,957,003 | 100% | 9,544,490 | 100% | 9,474,834 | 100% | 9,631,442 | 100% | 11,077,420 | 100% | 10,929,775 | 100% | 10,801,004 | 100% | 10,597,330 | 100% | 11,306,811 | 100% | 11,340,591 | 100% | 11,358,034 | 100% | 11,390,419 | 100% | 11,216,595 | 100% | 11,280,601 | 100% | 11,693,060 | 100% | 10,984,531 | 100% | 11,597,147 | 100% | 11,613,218 | 100% | 11,983,182 | 100% | 13,528,953 | 100% | 15,485,275 | 100% | 15,737,760 | 100% | 15,541,641 | 100% | 16,527,890 | 100% | 15,360,370 | 100% | 20,574,450 | 100% | 16,928,113 | 100% | 13,191,377 | 100% | 12,174,102 | 100% | 11,169,541 | 100% | 10,049,563 | 100% | 10,510,873 | 100% | 9,467,304 | 100% | 9,381,084 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 22,551 | 0.15% | 173,408 | 1.21% | 179,782 | 1.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 138 | 0% | 631,118 | 5.58% | 1,000,000 | 8.82% | 1,001,531 | 8.82% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 527,472 | 4.8% | 997,156 | 8.6% | 1,015,956 | 8.75% | 1,644,881 | 13.73% | 3,279,043 | 24.24% | 4,228,013 | 27.3% | 3,868,099 | 24.58% | 4,519,173 | 29.08% | 4,301,549 | 26.03% | 3,307,128 | 21.53% | 8,781,247 | 42.68% | 6,027,722 | 35.61% | 2,685,556 | 20.36% | 2,247,514 | 18.46% | 1,765,176 | 15.8% | 1,173,467 | 11.68% | 294,841 | 2.81% | 241,103 | 2.55% | 715,798 | 7.63% | |||||||||||||||
| 合約負債－流動 | 399,509 | 2.67% | 403,776 | 2.79% | 455,813 | 3.07% | 555,695 | 3.75% | 521,853 | 3.64% | 429,347 | 3.01% | 377,120 | 2.7% | 430,227 | 3.18% | 530,865 | 3.97% | 423,708 | 3.31% | 557,318 | 4.37% | 457,310 | 3.84% | 499,060 | 4.3% | 431,596 | 3.82% | 444,593 | 3.81% | 351,588 | 3.12% | 265,206 | 2.44% | 283,436 | 2.81% | 325,172 | 3.27% | 354,178 | 3.71% | 286,550 | 3.02% | 248,229 | 2.58% | 222,196 | 2.01% | 223,853 | 2.05% | 204,110 | 1.89% | 202,568 | 1.91% | 157,045 | 1.39% | 136,205 | 1.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,223,974 | 8.17% | 1,315,423 | 9.09% | 1,206,047 | 8.12% | 1,136,005 | 7.67% | 1,088,257 | 7.6% | 1,199,663 | 8.4% | 1,185,946 | 8.49% | 1,114,186 | 8.22% | 1,234,942 | 9.23% | 1,129,259 | 8.82% | 1,386,190 | 10.87% | 931,812 | 7.82% | 1,013,117 | 8.74% | 895,023 | 7.93% | 1,036,197 | 8.88% | 902,167 | 8% | 924,719 | 8.52% | 843,394 | 8.35% | 899,309 | 9.03% | 877,955 | 9.2% | 839,729 | 8.86% | 800,964 | 8.32% | 809,275 | 7.31% | 896,463 | 8.2% | 1,024,934 | 9.49% | 1,114,686 | 10.52% | 1,000,322 | 8.85% | 982,252 | 8.66% | 897,449 | 7.9% | 999,912 | 8.78% | 1,056,176 | 9.42% | 1,335,521 | 11.84% | 1,926,000 | 16.47% | 1,256,170 | 11.44% | 1,015,191 | 8.75% | 1,110,153 | 9.56% | 1,090,982 | 9.1% | 1,165,433 | 8.61% | 1,338,354 | 8.64% | 1,696,162 | 10.78% | 1,293,131 | 8.32% | 1,558,552 | 9.43% | 1,880,019 | 12.24% | 1,278,925 | 6.22% | 1,216,756 | 7.19% | 1,534,912 | 11.64% | 1,242,378 | 10.21% | 1,147,703 | 10.28% | 1,109,772 | 11.04% | 1,480,746 | 14.09% | 1,468,400 | 15.51% | 1,244,557 | 13.27% |
| 應付帳款－關係人 | 47,998 | 0.32% | 33,120 | 0.23% | 67,344 | 0.45% | 103,378 | 0.7% | 98,047 | 0.68% | 91,999 | 0.64% | 122,752 | 0.88% | 97,278 | 0.72% | 148,467 | 1.11% | 120,767 | 0.94% | 119,152 | 0.93% | 97,734 | 0.82% | 108,321 | 0.93% | 128,023 | 1.13% | 159,756 | 1.37% | 168,378 | 1.49% | 161,259 | 1.49% | 99,323 | 0.98% | 135,158 | 1.36% | 70,427 | 0.74% | 121,673 | 1.28% | 117,450 | 1.22% | 171,460 | 1.55% | 133,243 | 1.22% | 133,227 | 1.23% | 118,518 | 1.12% | 94,585 | 0.84% | 111,203 | 0.98% | 175,421 | 1.54% | 157,670 | 1.38% | 133,701 | 1.19% | 86,456 | 0.77% | 120,162 | 1.03% | 114,755 | 1.04% | 89,725 | 0.77% | 201,266 | 1.73% | 164,680 | 1.37% | 124,457 | 0.92% | 190,336 | 1.23% | 139,834 | 0.89% | 174,663 | 1.12% | 178,906 | 1.08% | 123,372 | 0.8% | 49,972 | 0.24% | 69,516 | 0.41% | 67,425 | 0.51% | 102,470 | 0.84% | 80,581 | 0.72% | 85,734 | 0.85% | 100,947 | 0.96% | 137,389 | 1.45% | 90,692 | 0.97% |
| 其他應付款 | 640,083 | 4.27% | 686,997 | 4.75% | 1,290,457 | 8.69% | 671,384 | 4.53% | 676,151 | 4.72% | 687,358 | 4.82% | 1,264,247 | 9.05% | 560,219 | 4.13% | 634,530 | 4.74% | 620,793 | 4.85% | 1,022,216 | 8.02% | 436,051 | 3.66% | 497,397 | 4.29% | 529,425 | 4.69% | 512,868 | 4.39% | 445,001 | 3.95% | 495,142 | 4.56% | 464,904 | 4.6% | 593,099 | 5.96% | 375,375 | 3.93% | 471,142 | 4.97% | 517,519 | 5.37% | 958,852 | 8.66% | 469,831 | 4.3% | 561,844 | 5.2% | 577,659 | 5.45% | 713,175 | 6.31% | 522,199 | 4.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 640,083 | 4.27% | 686,997 | 4.75% | 672,365 | 4.53% | 671,384 | 4.53% | 676,151 | 4.72% | 687,358 | 4.82% | 646,155 | 4.62% | 560,219 | 4.13% | 634,530 | 4.74% | 620,793 | 4.85% | 492,423 | 3.86% | 436,051 | 3.66% | 497,397 | 4.29% | 529,425 | 4.69% | 512,868 | 4.39% | 445,001 | 3.95% | 495,142 | 4.56% | 464,904 | 4.6% | 415,809 | 4.18% | 375,375 | 3.93% | 471,142 | 4.97% | 517,519 | 5.37% | 515,628 | 4.65% | 469,831 | 4.3% | 561,844 | 5.2% | 577,659 | 5.45% | 549,018 | 4.86% | 522,199 | 4.6% | 613,220 | 5.4% | 649,668 | 5.7% | 623,585 | 5.56% | 608,635 | 5.4% | 715,073 | 6.12% | 706,070 | 6.43% | 687,476 | 5.93% | 672,838 | 5.79% | 744,741 | 6.21% | 777,656 | 5.75% | 807,478 | 5.21% | 785,868 | 4.99% | 799,022 | 5.14% | 857,320 | 5.19% | 981,008 | 6.39% | 988,001 | 4.8% | 952,116 | 5.62% | 840,625 | 6.37% | 844,610 | 6.94% | 782,838 | 7.01% | 695,323 | 6.92% | 1,368,845 | 13.02% | 670,685 | 7.08% | 633,755 | 6.76% |
| 其他應付款項－關係人 | 96,607 | 0.64% | 69,036 | 0.48% | 42,487 | 0.29% | 57,066 | 0.39% | 198,816 | 1.39% | 159,641 | 1.12% | 172,777 | 1.24% | 110,153 | 0.81% | 128,613 | 0.96% | 107,863 | 0.84% | 230,650 | 1.81% | 312,706 | 2.63% | 268,699 | 2.32% | 327,854 | 2.9% | 367,114 | 3.15% | 340,116 | 3.02% | 262,211 | 2.42% | 36,503 | 0.36% | 4,440 | 0.04% | 3,571 | 0.04% | 4,465 | 0.05% | 3,473 | 0.04% | 5,400 | 0.05% | 2,739 | 0.03% | 6,038 | 0.06% | 5,852 | 0.06% | 1,872 | 0.02% | 4,738 | 0.04% | 1,856 | 0.02% | 2,211 | 0.02% | 2,428 | 0.02% | 2,427 | 0.02% | 1,761 | 0.02% | 3,446 | 0.03% | 4,295 | 0.04% | 102 | 0% | 1,008 | 0.01% | 2,060 | 0.02% | 551 | 0% | 390,562 | 2.48% | 387,225 | 2.49% | 401,248 | 2.43% | 400,986 | 2.61% | 404,297 | 1.97% | 409,617 | 2.42% | 403,413 | 3.06% | 397,711 | 3.27% | 315,349 | 2.82% | 307,638 | 3.06% | 3,943 | 0.04% | 463 | 0% | 5,012 | 0.05% |
| 本期所得稅負債 | 203,490 | 1.36% | 219,864 | 1.52% | 272,608 | 1.84% | 425,497 | 2.87% | 359,472 | 2.51% | 403,515 | 2.83% | 346,667 | 2.48% | 492,703 | 3.64% | 426,973 | 3.19% | 362,226 | 2.83% | 259,971 | 2.04% | 216,851 | 1.82% | 188,276 | 1.62% | 193,959 | 1.72% | 189,797 | 1.63% | 259,281 | 2.3% | 224,919 | 2.07% | 223,764 | 2.22% | 186,964 | 1.88% | 124,230 | 1.3% | 125,678 | 1.33% | 143,195 | 1.49% | 147,550 | 1.33% | 211,627 | 1.94% | 191,060 | 1.77% | 142,894 | 1.35% | 131,819 | 1.17% | 72,610 | 0.64% | 80,313 | 0.71% | 85,392 | 0.75% | 134,592 | 1.2% | 257,683 | 2.28% | 211,874 | 1.81% | 140,375 | 1.28% | 153,017 | 1.32% | 195,442 | 1.68% | 165,386 | 1.38% | 144,627 | 1.07% | 178,399 | 1.15% | 127,975 | 0.81% | 106,671 | 0.69% | 60,182 | 0.36% | 57,434 | 0.37% | 76,010 | 0.37% | 55,877 | 0.33% | 55,368 | 0.42% | 43,960 | 0.36% | 67,556 | 0.6% | 53,352 | 0.53% | 73,837 | 0.7% | 51,468 | 0.54% | 92,218 | 0.98% |
| 租賃負債－流動 | 3,011 | 0.02% | 5,821 | 0.04% | 8,980 | 0.06% | 10,179 | 0.07% | 11,419 | 0.08% | 8,031 | 0.06% | 9,046 | 0.06% | 11,063 | 0.08% | 11,070 | 0.08% | 12,296 | 0.1% | 8,774 | 0.07% | 6,109 | 0.05% | 8,004 | 0.07% | 8,495 | 0.08% | 9,791 | 0.08% | 6,931 | 0.06% | 6,931 | 0.06% | 6,931 | 0.07% | 6,931 | 0.07% | 6,931 | 0.07% | 6,931 | 0.07% | 6,931 | 0.07% | 4,332 | 0.04% | 0 | 0 | 0 | 0 | 0 | 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 | 33,135 | 0.22% | 43,817 | 0.3% | 50,032 | 0.34% | 28,053 | 0.19% | 40,484 | 0.28% | 56,639 | 0.4% | 36,796 | 0.26% | 37,278 | 0.28% | 37,239 | 0.28% | 46,271 | 0.36% | 26,692 | 0.21% | 43,903 | 0.37% | 22,288 | 0.19% | 31,542 | 0.28% | 36,472 | 0.31% | 29,578 | 0.26% | 16,225 | 0.15% | 48,257 | 0.48% | 52,630 | 0.53% | 75,493 | 0.79% | 13,886 | 0.15% | 31,064 | 0.32% | 39,156 | 0.35% | 49,681 | 0.45% | 51,980 | 0.48% | 26,298 | 0.25% | 27,960 | 0.25% | 30,952 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 33,135 | 0.22% | 43,817 | 0.3% | 50,032 | 0.34% | 28,053 | 0.19% | 40,484 | 0.28% | 56,639 | 0.4% | 36,796 | 0.26% | 37,278 | 0.28% | 37,239 | 0.28% | 46,271 | 0.36% | 26,692 | 0.21% | 43,903 | 0.37% | 22,288 | 0.19% | 31,542 | 0.28% | 36,472 | 0.31% | 29,578 | 0.26% | 16,225 | 0.15% | 48,257 | 0.48% | 42,612 | 0.43% | 68,304 | 0.72% | 9,412 | 0.1% | 31,064 | 0.32% | 39,156 | 0.35% | 49,681 | 0.45% | 51,980 | 0.48% | 26,298 | 0.25% | 27,960 | 0.25% | 30,952 | 0.27% | 203,022 | 1.79% | 178,462 | 1.57% | 209,942 | 1.87% | 289,454 | 2.57% | 180,628 | 1.54% | 175,159 | 1.59% | 142,626 | 1.23% | 130,367 | 1.12% | 151,606 | 1.27% | 149,906 | 1.11% | 129,314 | 0.84% | 416,029 | 2.64% | 228,861 | 1.47% | 301,294 | 1.82% | 212,841 | 1.39% | 849,998 | 4.13% | 521,636 | 3.08% | 155,838 | 1.18% | 179,478 | 1.47% | 210,015 | 1.88% | 209,126 | 2.08% | 220,008 | 2.09% | 197,270 | 2.08% | 206,273 | 2.2% |
| 流動負債合計 | 2,647,807 | 17.67% | 2,777,854 | 19.21% | 3,393,768 | 22.85% | 3,009,808 | 20.33% | 3,167,907 | 22.12% | 3,215,975 | 22.53% | 3,515,351 | 25.16% | 2,853,107 | 21.06% | 3,152,699 | 23.57% | 2,823,183 | 22.06% | 3,610,963 | 28.32% | 2,502,476 | 21.01% | 2,605,162 | 22.47% | 2,545,917 | 22.55% | 2,756,588 | 23.62% | 2,503,040 | 22.19% | 2,356,612 | 21.72% | 2,006,512 | 19.87% | 2,203,703 | 22.13% | 1,888,160 | 19.78% | 1,870,054 | 19.74% | 1,868,825 | 19.4% | 2,358,221 | 21.29% | 1,987,437 | 18.18% | 2,173,193 | 20.12% | 2,188,613 | 20.65% | 2,757,896 | 24.39% | 2,860,159 | 25.22% | 2,972,812 | 26.17% | 3,058,258 | 26.85% | 3,145,367 | 28.04% | 2,580,176 | 22.87% | 3,155,498 | 26.99% | 2,923,447 | 26.61% | 3,746,115 | 32.3% | 3,326,124 | 28.64% | 3,966,474 | 33.1% | 5,643,916 | 41.72% | 7,693,231 | 49.68% | 7,424,921 | 47.18% | 7,508,746 | 48.31% | 9,145,758 | 55.34% | 8,449,495 | 55.01% | 12,428,450 | 60.41% | 9,253,240 | 54.66% | 6,185,609 | 46.89% | 5,500,593 | 45.18% | 4,369,218 | 39.12% | 3,634,412 | 36.16% | 4,223,894 | 40.19% | 3,447,505 | 36.41% | 2,988,305 | 31.85% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 308,600 | 1.99% | 313,000 | 1.99% | 316,500 | 2.04% | 304,200 | 1.84% | 298,650 | 1.94% | 304,700 | 1.48% | 298,050 | 1.76% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,075,260 | 7.18% | 1,039,390 | 7.19% | 1,031,714 | 6.95% | 1,032,691 | 6.97% | 995,039 | 6.95% | 999,755 | 7% | 953,154 | 6.82% | 936,675 | 6.91% | 921,131 | 6.89% | 925,629 | 7.23% | 865,543 | 6.79% | 913,858 | 7.67% | 893,546 | 7.71% | 887,405 | 7.86% | 868,277 | 7.44% | 855,834 | 7.59% | 830,020 | 7.65% | 822,807 | 8.15% | 802,825 | 8.06% | 771,465 | 8.08% | 747,881 | 7.89% | 749,634 | 7.78% | 716,521 | 6.47% | 687,522 | 6.29% | 670,371 | 6.21% | 664,139 | 6.27% | 582,149 | 5.15% | 628,048 | 5.54% | 621,465 | 5.47% | 621,028 | 5.45% | 604,294 | 5.39% | 579,747 | 5.14% | 554,919 | 4.75% | 514,669 | 4.69% | 501,231 | 4.32% | 478,443 | 4.12% | 465,051 | 3.88% | 462,962 | 3.42% | 459,685 | 2.97% | 429,623 | 2.73% | 418,872 | 2.7% | 365,699 | 2.21% | 339,713 | 2.21% | 338,503 | 1.65% | 325,124 | 1.92% | 287,831 | 2.18% | 249,399 | 2.05% | 232,228 | 2.08% | 213,569 | 2.13% | 219,124 | 2.08% | 205,591 | 2.17% | 212,868 | 2.27% |
| 租賃負債－非流動 | 0 | 0% | 0 | 0% | 428 | 0% | 1,246 | 0.01% | 2,951 | 0.02% | 5,260 | 0.04% | 6,948 | 0.05% | 8,627 | 0.06% | 10,298 | 0.08% | 12,950 | 0.1% | 9,502 | 0.07% | 2,813 | 0.02% | 3,612 | 0.03% | 4,842 | 0.04% | 5,837 | 0.05% | 1,246 | 0.01% | 2,951 | 0.03% | 4,648 | 0.05% | 6,336 | 0.06% | 8,015 | 0.08% | 9,686 | 0.1% | 11,579 | 0.12% | 7,548 | 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 | 0 | |||||||||||||||||||||||||||||
| 其他非流動負債 | 55,242 | 0.37% | 55,494 | 0.38% | 55,995 | 0.38% | 56,377 | 0.38% | 57,700 | 0.4% | 59,124 | 0.41% | 57,429 | 0.41% | 57,027 | 0.42% | 57,155 | 0.43% | 56,526 | 0.44% | 56,870 | 0.45% | 56,271 | 0.47% | 56,329 | 0.49% | 64,013 | 0.57% | 64,870 | 0.56% | 65,343 | 0.58% | 65,610 | 0.6% | 64,318 | 0.64% | 64,307 | 0.65% | 64,478 | 0.68% | 64,922 | 0.69% | 64,269 | 0.67% | 64,683 | 0.58% | 64,887 | 0.59% | 65,419 | 0.61% | 64,505 | 0.61% | 64,609 | 0.57% | 66,404 | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 55,242 | 0.37% | 55,491 | 0.38% | 55,992 | 0.38% | 56,374 | 0.38% | 57,700 | 0.4% | 59,124 | 0.41% | 57,429 | 0.41% | 57,027 | 0.42% | 57,155 | 0.43% | 56,526 | 0.44% | 56,870 | 0.45% | 56,271 | 0.47% | 56,329 | 0.49% | 56,662 | 0.5% | 57,342 | 0.49% | 57,554 | 0.51% | 57,575 | 0.53% | 57,775 | 0.57% | 57,490 | 0.58% | 57,386 | 0.6% | 57,553 | 0.61% | 57,788 | 0.6% | 57,914 | 0.52% | 57,823 | 0.53% | 58,061 | 0.54% | 58,348 | 0.55% | 58,157 | 0.51% | 59,655 | 0.53% | 60,013 | 0.53% | 60,025 | 0.53% | 60,101 | 0.54% | 60,355 | 0.54% | 60,705 | 0.52% | 60,737 | 0.55% | 61,149 | 0.53% | 61,488 | 0.53% | 61,313 | 0.51% | 61,353 | 0.45% | 61,497 | 0.4% | 61,738 | 0.39% | 61,775 | 0.4% | 62,533 | 0.38% | 63,088 | 0.41% | 64,022 | 0.31% | 25,884 | 0.15% | 26,656 | 0.2% | 26,812 | 0.22% | 27,491 | 0.25% | 27,680 | 0.28% | 28,609 | 0.27% | 27,757 | 0.29% | 29,833 | 0.32% |
| 非流動負債合計 | 1,130,502 | 7.55% | 1,094,884 | 7.57% | 1,088,137 | 7.33% | 1,090,314 | 7.36% | 1,055,690 | 7.37% | 1,064,139 | 7.45% | 1,017,531 | 7.28% | 1,002,329 | 7.4% | 988,584 | 7.39% | 995,105 | 7.77% | 931,915 | 7.31% | 972,942 | 8.17% | 953,487 | 8.22% | 956,260 | 8.47% | 938,984 | 8.04% | 922,423 | 8.18% | 898,581 | 8.28% | 891,773 | 8.83% | 873,468 | 8.77% | 843,958 | 8.84% | 822,489 | 8.68% | 825,482 | 8.57% | 788,752 | 7.12% | 752,409 | 6.88% | 735,790 | 6.81% | 728,644 | 6.88% | 646,758 | 5.72% | 694,452 | 6.12% | 688,528 | 6.06% | 684,037 | 6.01% | 667,704 | 5.95% | 643,738 | 5.71% | 619,581 | 5.3% | 578,735 | 5.27% | 566,031 | 4.88% | 543,897 | 4.68% | 530,655 | 4.43% | 527,998 | 3.9% | 833,759 | 5.38% | 808,612 | 5.14% | 801,670 | 5.16% | 740,252 | 4.48% | 709,181 | 4.62% | 714,864 | 3.47% | 656,606 | 3.88% | 323,802 | 2.45% | 285,609 | 2.35% | 269,296 | 2.41% | 251,011 | 2.5% | 257,491 | 2.45% | 243,293 | 2.57% | 253,068 | 2.7% |
| 負債總計 | 3,778,309 | 25.22% | 3,872,738 | 26.78% | 4,481,905 | 30.18% | 4,100,122 | 27.69% | 4,223,597 | 29.49% | 4,280,114 | 29.98% | 4,532,882 | 32.44% | 3,855,436 | 28.46% | 4,141,283 | 30.97% | 3,818,288 | 29.83% | 4,542,878 | 35.62% | 3,475,418 | 29.18% | 3,558,649 | 30.69% | 3,502,177 | 31.02% | 3,695,572 | 31.66% | 3,425,463 | 30.37% | 3,255,193 | 30% | 2,898,285 | 28.7% | 3,077,171 | 30.9% | 2,732,118 | 28.63% | 2,692,543 | 28.42% | 2,694,307 | 27.97% | 3,146,973 | 28.41% | 2,739,846 | 25.07% | 2,908,983 | 26.93% | 2,917,257 | 27.53% | 3,404,654 | 30.11% | 3,554,611 | 31.34% | 3,661,340 | 32.24% | 3,742,295 | 32.85% | 3,813,071 | 33.99% | 3,223,914 | 28.58% | 3,775,079 | 32.28% | 3,502,182 | 31.88% | 4,312,146 | 37.18% | 3,870,021 | 33.32% | 4,497,129 | 37.53% | 6,171,914 | 45.62% | 8,526,990 | 55.07% | 8,233,533 | 52.32% | 8,310,416 | 53.47% | 9,886,010 | 59.81% | 9,158,676 | 59.63% | 13,143,314 | 63.88% | 9,909,846 | 58.54% | 6,509,411 | 49.35% | 5,786,202 | 47.53% | 4,638,514 | 41.53% | 3,885,423 | 38.66% | 4,481,385 | 42.64% | 3,690,798 | 38.98% | 3,241,373 | 34.55% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,765,978 | 11.79% | 1,765,978 | 12.21% | 1,765,978 | 11.89% | 1,765,978 | 11.93% | 1,765,978 | 12.33% | 1,765,978 | 12.37% | 1,765,978 | 12.64% | 1,765,978 | 13.03% | 1,765,978 | 13.2% | 1,765,978 | 13.8% | 1,765,978 | 13.85% | 1,765,978 | 14.83% | 1,765,978 | 15.23% | 1,765,978 | 15.64% | 1,765,978 | 15.13% | 1,765,978 | 15.66% | 1,765,978 | 16.28% | 1,765,978 | 17.49% | 1,772,898 | 17.81% | 1,772,898 | 18.58% | 1,772,898 | 18.71% | 1,772,898 | 18.41% | 2,954,830 | 26.67% | 2,954,830 | 27.03% | 2,954,830 | 27.36% | 2,954,830 | 27.88% | 3,283,144 | 29.04% | 3,283,144 | 28.95% | 3,283,144 | 28.91% | 3,283,144 | 28.82% | 3,283,144 | 29.27% | 3,283,144 | 29.1% | 3,283,144 | 28.08% | 3,283,144 | 29.89% | 3,283,144 | 28.31% | 3,283,144 | 28.27% | 3,283,144 | 27.4% | 3,283,144 | 24.27% | 3,283,144 | 21.2% | 3,283,144 | 20.86% | 3,283,144 | 21.12% | 3,097,306 | 18.74% | 3,097,306 | 20.16% | 3,097,306 | 15.05% | 3,097,306 | 18.3% | 2,949,816 | 22.36% | 2,949,816 | 24.23% | 2,949,816 | 26.41% | 2,949,816 | 29.35% | 2,269,089 | 21.59% | 2,269,089 | 23.97% | 2,269,089 | 24.19% |
| 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 | 1,765,978 | 11.79% | 1,765,978 | 12.21% | 1,765,978 | 11.89% | 1,765,978 | 11.93% | 1,765,978 | 12.33% | 1,765,978 | 12.37% | 1,765,978 | 12.64% | 1,765,978 | 13.03% | 1,765,978 | 13.2% | 1,765,978 | 13.8% | 1,765,978 | 13.85% | 1,765,978 | 14.83% | 1,765,978 | 15.23% | 1,765,978 | 15.64% | 1,765,978 | 15.13% | 1,765,978 | 15.66% | 1,765,978 | 16.28% | 1,765,978 | 17.49% | 1,772,898 | 17.81% | 1,772,898 | 18.58% | 1,772,898 | 18.71% | 1,772,898 | 18.41% | 2,954,830 | 26.67% | 2,954,830 | 27.03% | 2,954,830 | 27.36% | 2,954,830 | 27.88% | 3,283,144 | 29.04% | 3,283,144 | 28.95% | 3,283,144 | 28.91% | 3,283,144 | 28.82% | 3,283,144 | 29.27% | 3,283,144 | 29.1% | 3,283,144 | 28.08% | 3,283,144 | 29.89% | 3,283,144 | 28.31% | 3,283,144 | 28.27% | 3,283,144 | 27.4% | 3,283,144 | 24.27% | 3,283,144 | 21.2% | 3,283,144 | 20.86% | 3,283,144 | 21.12% | 3,283,144 | 19.86% | 3,283,144 | 21.37% | 3,097,306 | 15.05% | 3,097,306 | 18.3% | 3,097,306 | 23.48% | 3,097,306 | 25.44% | 2,949,816 | 26.41% | 2,949,816 | 29.35% | 2,949,816 | 28.06% | 2,949,816 | 31.16% | 2,269,089 | 24.19% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 924,966 | 8.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 837,554 | 5.59% | 842,357 | 5.82% | 845,472 | 5.69% | 845,472 | 5.71% | 845,521 | 5.9% | 845,186 | 5.92% | 820,433 | 5.87% | 820,592 | 6.06% | 820,437 | 6.13% | 820,437 | 6.41% | 820,465 | 6.43% | 820,251 | 6.89% | 820,325 | 7.07% | 820,325 | 7.27% | 821,570 | 7.04% | 819,341 | 7.27% | 819,341 | 7.55% | 819,341 | 8.11% | 837,429 | 8.41% | 837,429 | 8.77% | 846,963 | 8.94% | 846,963 | 8.79% | 832,770 | 7.52% | 980,511 | 8.97% | 980,511 | 9.08% | 980,511 | 9.25% | 980,511 | 8.67% | 980,511 | 8.65% | 980,511 | 8.63% | 980,511 | 8.61% | 980,511 | 8.74% | 970,900 | 8.61% | 970,900 | 8.3% | 971,844 | 8.85% | 972,312 | 8.38% | 972,312 | 8.37% | 972,312 | 8.11% | 972,501 | 7.19% | 970,900 | 6.27% | 970,900 | 6.17% | 970,900 | 6.25% | 970,900 | 5.87% | 970,900 | 6.32% | 970,900 | 4.72% | 970,900 | 5.74% | 971,691 | 7.37% | 971,691 | 7.98% | 970,900 | 8.69% | 970,900 | 9.66% | 970,900 | 9.24% | 970,900 | 10.26% | 969,183 | 10.33% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,040,627 | 13.62% | 2,040,627 | 14.11% | 2,040,627 | 13.74% | 1,902,369 | 12.85% | 1,902,369 | 13.28% | 1,902,369 | 13.33% | 1,902,369 | 13.62% | 1,753,262 | 12.94% | 1,753,262 | 13.11% | 1,753,262 | 13.7% | 1,753,262 | 13.75% | 1,665,388 | 13.98% | 1,665,388 | 14.36% | 1,665,388 | 14.75% | 1,566,050 | 13.42% | 1,566,050 | 13.89% | 1,566,050 | 14.43% | 1,566,050 | 15.51% | 1,566,050 | 15.73% | 1,498,644 | 15.7% | 1,498,644 | 15.82% | 1,498,644 | 15.56% | 1,498,644 | 13.53% | 1,408,852 | 12.89% | 1,408,852 | 13.04% | 1,408,852 | 13.29% | 1,408,852 | 12.46% | 1,316,428 | 11.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 385,290 | 2.57% | 385,290 | 2.66% | 385,290 | 2.59% | 453,579 | 3.06% | 453,579 | 3.17% | 453,579 | 3.18% | 453,579 | 3.25% | 687,892 | 5.08% | 687,892 | 5.14% | 687,892 | 5.37% | 687,892 | 5.39% | 604,488 | 5.07% | 604,488 | 5.21% | 604,488 | 5.35% | 635,680 | 5.45% | 635,680 | 5.64% | 635,680 | 5.86% | 635,680 | 6.3% | 635,680 | 6.38% | 460,674 | 4.83% | 460,674 | 4.86% | 460,674 | 4.78% | 460,674 | 4.16% | 268,023 | 2.45% | 268,023 | 2.48% | 268,022 | 2.53% | 268,023 | 2.37% | 134,467 | 1.19% | 134,467 | 1.18% | 134,467 | 1.18% | 134,467 | 1.2% | 134,467 | 1.19% | 134,467 | 1.15% | 134,467 | 1.22% | 134,467 | 1.16% | 134,467 | 1.16% | 134,467 | 1.12% | 134,467 | 0.99% | 134,467 | 0.87% | 134,467 | 0.85% | 134,467 | 0.87% | 134,467 | 0.81% | 134,467 | 0.88% | 134,467 | 0.65% | 134,467 | 0.79% | 134,467 | 1.02% | 134,467 | 1.1% | 134,467 | 1.2% | 0 | 0% | 0 | 0% | 0 | 0% | 61,088 | 0.65% |
| 未分配盈餘（或待彌補虧損） | 6,315,336 | 42.15% | 5,789,989 | 40.03% | 5,495,600 | 37.01% | 5,931,180 | 40.06% | 5,507,775 | 38.46% | 5,336,737 | 37.39% | 4,848,648 | 34.7% | 5,036,770 | 37.17% | 4,658,093 | 34.83% | 4,354,840 | 34.02% | 3,743,098 | 29.35% | 4,113,410 | 34.53% | 3,868,090 | 33.36% | 3,682,052 | 32.61% | 3,892,459 | 33.35% | 3,668,538 | 32.53% | 3,410,688 | 31.44% | 3,147,544 | 31.17% | 2,890,373 | 29.03% | 3,038,606 | 31.84% | 2,837,003 | 29.94% | 2,877,042 | 29.87% | 2,616,186 | 23.62% | 2,967,144 | 27.15% | 2,740,479 | 25.37% | 2,536,321 | 23.93% | 2,268,170 | 20.06% | 2,378,835 | 20.98% | 2,250,167 | 19.81% | 2,160,728 | 18.97% | 1,943,847 | 17.33% | 2,825,510 | 25.05% | 2,451,240 | 20.96% | 2,037,685 | 18.55% | 1,711,959 | 14.76% | 2,198,241 | 18.93% | 1,861,650 | 15.54% | 1,644,086 | 12.15% | 1,355,196 | 8.75% | 1,999,338 | 12.7% | 1,664,477 | 10.71% | 1,251,817 | 7.57% | 878,201 | 5.72% | 2,345,142 | 11.4% | 1,973,142 | 11.66% | 1,691,715 | 12.82% | 1,362,638 | 11.19% | 1,825,244 | 16.34% | 1,676,604 | 16.68% | 1,530,346 | 14.56% | 1,220,954 | 12.9% | 2,361,874 | 25.18% |
| 保留盈餘合計 | 8,741,253 | 58.34% | 8,215,906 | 56.8% | 7,921,517 | 53.34% | 8,287,128 | 55.97% | 7,863,723 | 54.91% | 7,692,685 | 53.89% | 7,204,596 | 51.57% | 7,477,924 | 55.19% | 7,099,247 | 53.08% | 6,795,994 | 53.09% | 6,184,252 | 48.5% | 6,383,286 | 53.59% | 6,137,966 | 52.93% | 5,951,928 | 52.71% | 6,094,189 | 52.21% | 5,870,268 | 52.05% | 5,612,418 | 51.73% | 5,349,274 | 52.97% | 5,092,103 | 51.14% | 4,997,924 | 52.36% | 4,796,321 | 50.62% | 4,836,360 | 50.21% | 4,575,504 | 41.3% | 4,644,019 | 42.49% | 4,417,354 | 40.9% | 4,213,195 | 39.76% | 3,945,045 | 34.89% | 3,829,730 | 33.77% | 3,701,062 | 32.59% | 3,611,623 | 31.71% | 3,394,742 | 30.27% | 4,139,678 | 36.7% | 3,765,408 | 32.2% | 3,351,853 | 30.51% | 3,026,127 | 26.09% | 3,395,730 | 29.24% | 3,059,139 | 25.53% | 2,841,575 | 21% | 2,552,685 | 16.48% | 3,048,751 | 19.37% | 2,713,890 | 17.46% | 2,301,230 | 13.92% | 1,927,614 | 12.55% | 3,282,470 | 15.95% | 2,910,470 | 17.19% | 2,629,043 | 19.93% | 2,299,966 | 18.89% | 2,661,062 | 23.82% | 2,377,955 | 23.66% | 2,231,697 | 21.23% | 1,922,305 | 20.3% | 2,986,845 | 31.84% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (300,475) | -2.01% | (371,764) | -2.57% | (294,746) | -1.98% | (312,018) | -2.11% | (385,290) | -2.69% | (311,419) | -2.18% | (352,816) | -2.53% | (371,030) | -2.74% | (453,579) | -3.39% | (400,706) | -3.13% | (561,629) | -4.4% | (533,832) | -4.48% | (687,892) | -5.93% | (749,742) | -6.64% | (705,673) | -6.05% | (604,377) | -5.36% | (604,488) | -5.57% | (735,628) | -7.28% | (798,758) | -8.02% | (792,979) | -8.31% | (635,680) | -6.71% | (519,086) | -5.39% | (432,657) | -3.91% | (389,431) | -3.56% | (460,674) | -4.27% | (468,463) | -4.42% | (306,543) | -2.71% | (307,405) | -2.71% | (268,023) | -2.36% | (227,154) | -1.99% | (254,873) | -2.27% | (337,035) | -2.99% | (101,471) | -0.87% | (124,492) | -1.13% | 3,418 | 0.03% | 92,011 | 0.79% | 171,458 | 1.43% | 259,819 | 1.92% | 151,556 | 0.98% | 201,432 | 1.28% | 263,291 | 1.69% | 86,606 | 0.52% | 20,036 | 0.13% | 80,460 | 0.39% | 20,363 | 0.12% | (37,085) | -0.28% | (3,539) | -0.03% | (50,751) | -0.45% | (134,531) | -1.34% | (122,925) | -1.17% | (66,515) | -0.7% | (80,113) | -0.85% |
| 歸屬於母公司業主之權益合計 | 11,044,310 | 73.72% | 10,452,477 | 72.27% | 10,238,221 | 68.95% | 10,586,560 | 71.5% | 10,089,932 | 70.45% | 9,992,430 | 70% | 9,438,191 | 67.56% | 9,693,464 | 71.54% | 9,232,083 | 69.03% | 8,981,703 | 70.17% | 8,209,066 | 64.37% | 8,435,683 | 70.82% | 8,036,377 | 69.3% | 7,788,489 | 68.98% | 7,976,064 | 68.33% | 7,851,210 | 69.62% | 7,593,249 | 69.98% | 7,198,965 | 71.29% | 6,878,664 | 69.08% | 6,810,849 | 71.36% | 6,780,502 | 71.56% | 6,937,135 | 72.03% | 7,930,447 | 71.59% | 8,189,929 | 74.93% | 7,892,021 | 73.07% | 7,680,073 | 72.47% | 7,902,157 | 69.89% | 7,785,980 | 68.66% | 7,696,694 | 67.76% | 7,648,124 | 67.15% | 7,403,524 | 66.01% | 8,056,687 | 71.42% | 7,917,981 | 67.72% | 7,482,349 | 68.12% | 7,285,001 | 62.82% | 7,743,197 | 66.68% | 7,486,053 | 62.47% | 7,357,039 | 54.38% | 6,958,285 | 44.93% | 7,504,227 | 47.68% | 7,231,225 | 46.53% | 6,641,880 | 40.19% | 6,201,694 | 40.37% | 7,431,136 | 36.12% | 6,999,039 | 41.35% | 6,660,955 | 50.49% | 6,365,424 | 52.29% | 6,531,027 | 58.47% | 6,164,140 | 61.34% | 6,029,488 | 57.36% | 5,776,506 | 61.02% | 6,139,711 | 65.45% |
| 非控制權益 | 159,706 | 1.07% | 138,474 | 0.96% | 129,488 | 0.87% | 119,746 | 0.81% | 8,782 | 0.06% | 2,276 | 0.02% | 0 | 0% | 0 | 0% | 215 | 0% | 215 | 0% | 381 | 0% | 746 | 0.01% | 1,072 | 0.01% | 625 | 0.01% | 869 | 0.01% | 1,129 | 0.01% | 1,437 | 0.01% | 882 | 0.01% | 1,168 | 0.01% | 1,523 | 0.02% | 1,789 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,228 | 0.11% | 21,011 | 0.16% | 22,476 | 0.18% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | ||
| 權益總額 | 11,204,016 | 74.78% | 10,590,951 | 73.22% | 10,367,709 | 69.82% | 10,706,306 | 72.31% | 10,098,714 | 70.51% | 9,994,706 | 70.02% | 9,438,191 | 67.56% | 9,693,464 | 71.54% | 9,232,298 | 69.03% | 8,981,918 | 70.17% | 8,209,447 | 64.38% | 8,436,429 | 70.82% | 8,037,449 | 69.31% | 7,789,114 | 68.98% | 7,976,933 | 68.34% | 7,852,339 | 69.63% | 7,594,686 | 70% | 7,199,847 | 71.3% | 6,879,832 | 69.1% | 6,812,372 | 71.37% | 6,782,291 | 71.58% | 6,937,135 | 72.03% | 7,930,447 | 71.59% | 8,189,929 | 74.93% | 7,892,021 | 73.07% | 7,680,073 | 72.47% | 7,902,157 | 69.89% | 7,785,980 | 68.66% | 7,696,694 | 67.76% | 7,648,124 | 67.15% | 7,403,524 | 66.01% | 8,056,687 | 71.42% | 7,917,981 | 67.72% | 7,482,349 | 68.12% | 7,285,001 | 62.82% | 7,743,197 | 66.68% | 7,486,053 | 62.47% | 7,357,039 | 54.38% | 6,958,285 | 44.93% | 7,504,227 | 47.68% | 7,231,225 | 46.53% | 6,641,880 | 40.19% | 6,201,694 | 40.37% | 7,431,136 | 36.12% | 7,018,267 | 41.46% | 6,681,966 | 50.65% | 6,387,900 | 52.47% | 6,531,027 | 58.47% | 6,164,140 | 61.34% | 6,029,488 | 57.36% | 5,776,506 | 61.02% | 6,139,711 | 65.45% |
| 負債及權益總計 | 14,982,325 | 100% | 14,463,689 | 100% | 14,849,614 | 100% | 14,806,428 | 100% | 14,322,311 | 100% | 14,274,820 | 100% | 13,971,073 | 100% | 13,548,900 | 100% | 13,373,581 | 100% | 12,800,206 | 100% | 12,752,325 | 100% | 11,911,847 | 100% | 11,596,098 | 100% | 11,291,291 | 100% | 11,672,505 | 100% | 11,277,802 | 100% | 10,849,879 | 100% | 10,098,132 | 100% | 9,957,003 | 100% | 9,544,490 | 100% | 9,474,834 | 100% | 9,631,442 | 100% | 11,077,420 | 100% | 10,929,775 | 100% | 10,801,004 | 100% | 10,597,330 | 100% | 11,306,811 | 100% | 11,340,591 | 100% | 11,358,034 | 100% | 11,390,419 | 100% | 11,216,595 | 100% | 11,280,601 | 100% | 11,693,060 | 100% | 10,984,531 | 100% | 11,597,147 | 100% | 11,613,218 | 100% | 11,983,182 | 100% | 13,528,953 | 100% | 15,485,275 | 100% | 15,737,760 | 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% | 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% | 692,000 | 0.01% | 143,000 | 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% | 173,000 | 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
威強電(3022) 截至2024年第1季「流動資產」總計約為NT$104億元，相較上一季增加約NT$3.86億元、相較去年年末增加約NT$3.86億元
威強電(3022) 2024年第1季財報顯示公司「流動資產」總計約NT$104億元、約佔整體資產的70.32%。
對比上一季
上一季流動資產總計約NT$100億元、約佔整體資產的70.01%。今年第1季相較上一季增加約NT$3.86億元。
對比去年年末
去年年末流動資產則為NT$100億元、約佔整體資產的70.01%。今年第1季相較去年年末增加約NT$3.86億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動資產 | 10,412,604 | 70.32% | 10,026,684 | 70.01% | 10,038,866 | 70.33% | 9,761,568 | 69.87% | 9,205,065 | 67.94% | 9,178,836 | 68.63% | 8,804,564 | 68.78% | 7,983,774 | 62.61% | 7,075,928 | 59.40% | 6,837,699 | 58.97% | 6,618,022 | 58.61% | 7,003,105 | 60.00% | 6,517,855 | 57.79% | 6,238,063 | 57.49% | 5,694,010 | 56.39% | 6,399,901 | 64.28% | 6,211,786 | 65.08% | 6,097,744 | 64.36% | 6,112,873 | 63.47% | 7,625,866 | 68.84% | 6,833,294 | 62.52% | 6,929,198 | 64.15% | 6,544,382 | 61.76% | 7,336,165 | 64.88% | 7,397,776 | 65.23% | 7,413,533 | 65.27% | 7,401,729 | 64.98% | 7,125,561 | 63.53% | 7,168,613 | 63.55% | 7,594,378 | 64.95% | 6,873,081 | 62.57% | 7,681,530 | 66.24% | 7,659,181 | 65.95% | 8,102,499 | 67.62% | 9,613,241 | 71.06% | 10,826,770 | 69.92% | 11,043,637 | 70.17% | 10,886,530 | 70.05% | 12,229,234 | 73.99% | 11,236,812 | 73.15% |
非流動資產
威強電(3022) 截至2023年第2季「非流動資產」總計約為NT$42.1億元，相較上一季減少約NT$-1.34億元、相較去年年末增加約NT$1,476萬元
威強電(3022) 2023年第2季財報顯示公司「非流動資產」總計約NT$42.1億元、約佔整體資產的30.13%。
對比上一季
上一季非流動資產總計約NT$43.44億元、約佔整體資產的32.06%。今年第2季相較上一季減少約NT$-1.34億元。
對比去年年末
去年年末非流動資產則為NT$41.95億元、約佔整體資產的31.37%。今年第2季相較去年年末增加約NT$1,476萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 4,209,505 | 30.13% | 4,343,835 | 32.06% | 4,194,745 | 31.37% | 3,995,642 | 31.22% | 4,768,551 | 37.39% | 4,835,919 | 40.60% | 4,758,399 | 41.03% | 4,673,269 | 41.39% | 4,669,400 | 40.00% | 4,759,947 | 42.21% | 4,611,816 | 42.51% | 4,404,122 | 43.61% | 3,557,102 | 35.72% | 3,332,704 | 34.92% | 3,377,090 | 35.64% | 3,518,569 | 36.53% | 3,451,554 | 31.16% | 4,096,481 | 37.48% | 3,871,806 | 35.85% | 4,052,948 | 38.24% | 3,970,646 | 35.12% | 3,942,815 | 34.77% | 3,944,501 | 34.73% | 3,988,690 | 35.02% | 4,091,034 | 36.47% | 4,111,988 | 36.45% | 4,098,682 | 35.05% | 4,111,450 | 37.43% | 3,915,617 | 33.76% | 3,954,037 | 34.05% | 3,880,683 | 32.38% | 3,915,712 | 28.94% | 4,658,505 | 30.08% | 4,694,123 | 29.83% | 4,655,111 | 29.95% | 4,298,656 | 26.01% | 4,123,558 | 26.85% | 4,275,078 | 20.78% | 3,853,303 | 22.76% | 3,730,686 | 28.28% |
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