3023
255
TWD+0.50 (0.20%)
2025.04.02收盤
信邦-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 | 5,831,556 | 19.04% | 4,866,926 | 16.83% | 5,843,703 | 20.25% | 5,552,479 | 19.31% | 5,767,074 | 18.86% | 4,936,189 | 15.71% | 6,854,089 | 20.72% | 6,042,160 | 18.28% | 5,108,757 | 15.49% | 3,521,510 | 11.71% | 4,666,665 | 15.73% | 4,383,858 | 15.5% | 4,008,815 | 14.77% | 3,877,333 | 14.83% | 4,374,404 | 16.97% | 4,444,895 | 18.06% | 4,450,375 | 18.79% | 3,006,898 | 14.46% | 3,610,573 | 18.75% | 3,665,190 | 21.61% | 3,579,189 | 20.83% | 2,461,511 | 15.57% | 2,661,106 | 16.9% | 2,680,630 | 18.17% | 2,625,021 | 18.48% | 2,668,697 | 19.75% | 3,134,074 | 23.06% | 2,714,378 | 21.66% | 3,125,187 | 24.96% | 2,828,595 | 23.68% | 2,996,768 | 26.56% | 2,977,197 | 27.97% | 3,130,300 | 28.24% | 2,889,961 | 26.73% | 3,335,999 | 29.27% | 2,764,380 | 25.41% | 3,044,273 | 27.39% | 2,628,565 | 23.73% | 3,034,124 | 27.81% | 2,512,508 | 24.1% | 2,412,474 | 23% | 1,979,520 | 19.98% | 2,585,533 | 24.91% | 2,248,436 | 23.27% | 1,879,453 | 20.03% | 1,844,333 | 19.91% | 1,962,132 | 21.01% | 1,889,739 | 21.35% | 1,700,389 | 19.15% | 1,445,802 | 16.51% | 1,349,367 | 15.92% | 1,529,428 | 18.18% |
透過損益按公允價值衡量之金融資產-流動 | 563,648 | 1.84% | 615,434 | 2.13% | 425,919 | 1.48% | 450,193 | 1.57% | 297,627 | 0.97% | 306,363 | 0.98% | 290,594 | 0.88% | 284,815 | 0.86% | 298,849 | 0.91% | 273,081 | 0.91% | 252,968 | 0.85% | 273,250 | 0.97% | 247,949 | 0.91% | 210,376 | 0.8% | 254,452 | 0.99% | 258,159 | 1.05% | 252,618 | 1.07% | 243,804 | 1.17% | 194,757 | 1.01% | 159,208 | 0.94% | 177,788 | 1.03% | 173,985 | 1.1% | 165,612 | 1.05% | 170,558 | 1.16% | 171,099 | 1.2% | 61,947 | 0.46% | 103,386 | 0.76% | 59,609 | 0.48% | 61,630 | 0.49% | 4,183 | 0.04% | 5,758 | 0.05% | 5,272 | 0.05% | 11,662 | 0.11% | 33,236 | 0.31% | 33,977 | 0.3% | 41,245 | 0.38% | 70,980 | 0.64% | 78,207 | 0.71% | 42,051 | 0.39% | 45,989 | 0.44% | 45,349 | 0.43% | 31,357 | 0.32% | 30,059 | 0.29% | 1,352 | 0.01% | 4,000 | 0.04% | 37,399 | 0.4% | 33,659 | 0.36% | 3,613 | 0.04% | 1,271 | 0.01% | 36,801 | 0.42% | 45,612 | 0.54% | 7,129 | 0.08% |
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 | 131,283 | 0.43% | 81,485 | 0.28% | 81,030 | 0.28% | 80,658 | 0.28% | 80,389 | 0.26% | 1,370 | 0% | 1,370 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
合約資產-流動 | 310,307 | 1.01% | 287,669 | 0.99% | 294,061 | 1.02% | 425,595 | 1.48% | 332,941 | 1.09% | 93,928 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應收票據淨額 | 2,381,611 | 7.77% | 1,815,149 | 6.28% | 1,696,664 | 5.88% | 1,564,165 | 5.44% | 1,739,602 | 5.69% | 1,830,997 | 5.83% | 1,833,571 | 5.54% | 2,130,846 | 6.45% | 1,757,151 | 5.33% | 1,260,435 | 4.19% | 938,071 | 3.16% | 666,872 | 2.36% | 724,820 | 2.67% | 1,434,062 | 5.48% | 1,605,995 | 6.23% | 1,212,187 | 4.92% | 1,264,482 | 5.34% | 724,728 | 3.49% | 689,668 | 3.58% | 674,462 | 3.98% | 829,969 | 4.83% | 944,037 | 5.97% | 969,880 | 6.16% | 637,218 | 4.32% | 468,086 | 3.3% | 347,961 | 2.57% | 429,932 | 3.16% | 383,643 | 3.06% | 389,800 | 3.11% | 368,190 | 3.08% | 412,058 | 3.65% | 240,306 | 2.26% | 452,551 | 4.08% | 377,983 | 3.5% | 471,515 | 4.14% | 413,286 | 3.8% | 356,682 | 3.21% | 392,663 | 3.54% | 207,251 | 1.9% | 414,860 | 3.98% | 399,250 | 3.81% | 268,448 | 2.71% | 286,523 | 2.76% | 317,127 | 3.28% | 331,897 | 3.54% | 317,382 | 3.43% | 259,878 | 2.78% | 257,007 | 2.9% | 272,305 | 3.07% | 251,472 | 2.87% | 180,701 | 2.13% | 172,078 | 2.05% |
應收帳款淨額 | 7,614,910 | 24.86% | 7,540,851 | 26.07% | 6,808,303 | 23.59% | 5,868,360 | 20.41% | 5,828,540 | 19.06% | 7,055,209 | 22.46% | 6,598,912 | 19.95% | 6,552,190 | 19.83% | 7,137,595 | 21.64% | 7,261,938 | 24.15% | 6,248,765 | 21.06% | 6,229,349 | 22.03% | 5,969,369 | 21.99% | 5,939,845 | 22.71% | 5,929,686 | 23.01% | 6,178,265 | 25.1% | 6,370,363 | 26.9% | 6,361,851 | 30.6% | 5,257,423 | 27.3% | 3,901,293 | 23.01% | 4,092,881 | 23.82% | 4,781,899 | 30.25% | 4,359,667 | 27.68% | 3,928,868 | 26.63% | 4,125,261 | 29.05% | 4,359,278 | 32.26% | 3,944,872 | 29.03% | 3,200,056 | 25.53% | 3,085,120 | 24.64% | 3,672,549 | 30.75% | 3,329,101 | 29.5% | 3,026,849 | 28.44% | 2,859,953 | 25.81% | 3,117,451 | 28.83% | 3,129,924 | 27.47% | 3,030,393 | 27.85% | 2,569,356 | 23.12% | 3,245,943 | 29.3% | 3,057,369 | 28.03% | 2,801,229 | 26.87% | 2,820,962 | 26.9% | 3,094,366 | 31.23% | 3,011,832 | 29.02% | 2,727,495 | 28.23% | 2,675,008 | 28.5% | 2,717,136 | 29.33% | 2,605,853 | 27.9% | 2,369,754 | 26.77% | 2,569,530 | 28.94% | 2,516,036 | 28.74% | 2,445,793 | 28.85% | 2,229,104 | 26.49% |
其他應收款 | 322,216 | 1.05% | 259,943 | 0.9% | 345,185 | 1.2% | 188,441 | 0.66% | 185,218 | 0.61% | 238,371 | 0.76% | 360,367 | 1.09% | 288,228 | 0.87% | 346,275 | 1.05% | 319,814 | 1.06% | 426,915 | 1.44% | 329,916 | 1.17% | 292,394 | 1.08% | 268,890 | 1.03% | 465,786 | 1.81% | 270,666 | 1.1% | 196,961 | 0.83% | 193,244 | 0.93% | 253,336 | 1.32% | 139,255 | 0.82% | 137,883 | 0.8% | 186,124 | 1.18% | 144,055 | 0.91% | 190,102 | 1.29% | 182,290 | 1.28% | 150,929 | 1.12% | 183,932 | 1.35% | 212,436 | 1.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅資產 | 1,962 | 0.01% | 3,410 | 0.01% | 14,151 | 0.05% | 18,866 | 0.07% | 41,612 | 0.14% | 26,275 | 0.08% | 60 | 0% | 3 | 0% | 9,180 | 0.03% | 0 | 0% | 0 | 0% | 10,818 | 0.04% | 17,492 | 0.06% | 0 | 0% | 0 | 0% | 29,600 | 0.12% | 26,284 | 0.11% | 0 | 0% | 24,634 | 0.13% | 42,681 | 0.25% | 23,681 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 61,450 | 0.45% | 47,203 | 0.35% | 45,063 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 7,434,765 | 24.27% | 7,608,560 | 26.31% | 7,683,254 | 26.62% | 8,786,795 | 30.56% | 10,326,128 | 33.76% | 11,008,153 | 35.04% | 11,137,588 | 33.67% | 11,669,489 | 35.31% | 12,256,145 | 37.17% | 11,602,714 | 38.59% | 11,440,617 | 38.55% | 10,672,348 | 37.74% | 10,179,125 | 37.49% | 8,845,432 | 33.82% | 7,790,258 | 30.23% | 7,032,195 | 28.57% | 6,164,699 | 26.03% | 5,730,422 | 27.57% | 5,164,372 | 26.82% | 4,429,787 | 26.12% | 4,499,437 | 26.18% | 3,639,081 | 23.02% | 3,806,693 | 24.17% | 3,719,673 | 25.21% | 3,527,954 | 24.84% | 2,942,167 | 21.77% | 2,877,714 | 21.17% | 2,929,305 | 23.37% | 2,692,294 | 21.5% | 2,190,168 | 18.34% | 1,900,060 | 16.84% | 1,791,502 | 16.83% | 2,104,058 | 18.98% | 1,803,779 | 16.68% | 1,801,574 | 15.81% | 1,919,138 | 17.64% | 2,171,069 | 19.54% | 1,914,696 | 17.29% | 1,764,189 | 16.17% | 1,844,492 | 17.69% | 1,936,312 | 18.46% | 1,692,496 | 17.08% | 1,557,755 | 15.01% | 1,627,474 | 16.84% | 1,629,228 | 17.36% | 1,522,991 | 16.44% | 1,565,087 | 16.76% | 1,504,336 | 16.99% | 1,575,128 | 17.74% | 1,632,992 | 18.65% | 1,609,387 | 18.99% | 1,599,713 | 19.01% |
預付款項 | 332,460 | 1.09% | 279,450 | 0.97% | 294,053 | 1.02% | 243,075 | 0.85% | 306,262 | 1% | 312,601 | 1% | 445,466 | 1.35% | 543,309 | 1.64% | 676,304 | 2.05% | 502,706 | 1.67% | 572,227 | 1.93% | 498,396 | 1.76% | 510,812 | 1.88% | 562,975 | 2.15% | 547,848 | 2.13% | 363,156 | 1.48% | 340,261 | 1.44% | 302,464 | 1.45% | 254,823 | 1.32% | 235,021 | 1.39% | 214,565 | 1.25% | 154,095 | 0.97% | 189,438 | 1.2% | 206,554 | 1.4% | 245,042 | 1.73% | 192,725 | 1.43% | 190,595 | 1.4% | 204,978 | 1.64% | 180,179 | 1.44% | 121,673 | 1.02% | 118,611 | 1.05% | 104,218 | 0.98% | 97,908 | 0.88% | 119,307 | 1.1% | 103,693 | 0.91% | 72,739 | 0.67% | 101,989 | 0.92% | 211,289 | 1.91% | 211,138 | 1.94% | 204,499 | 1.96% | 198,331 | 1.89% | 206,237 | 2.08% | 264,190 | 2.55% | 76,501 | 0.79% | 104,406 | 1.11% | 105,302 | 1.14% | 139,878 | 1.5% | 89,619 | 1.01% | 71,418 | 0.8% | 147,398 | 1.68% | 116,566 | 1.38% | 77,988 | 0.93% |
其他流動資產 | 4,684 | 0.02% | 65,642 | 0.23% | 49,662 | 0.17% | 54,060 | 0.19% | 113,955 | 0.37% | 52,161 | 0.17% | 39,051 | 0.12% | 68,018 | 0.21% | 64,452 | 0.2% | 87,318 | 0.29% | 83,078 | 0.28% | 99,582 | 0.35% | 106,096 | 0.39% | 142,219 | 0.54% | 59,907 | 0.23% | 46,640 | 0.19% | 20,985 | 0.09% | 22,831 | 0.11% | 23,168 | 0.12% | 18,881 | 0.11% | 13,489 | 0.08% | 40,725 | 0.26% | 30,851 | 0.2% | 41,965 | 0.28% | 16,795 | 0.12% | 26,468 | 0.2% | 9,778 | 0.07% | 15,714 | 0.13% | 7,551 | 0.06% | 91,639 | 0.77% | 55,326 | 0.49% | 16,072 | 0.15% | 17,694 | 0.16% | 25,499 | 0.24% | 6,735 | 0.06% | 8,896 | 0.08% | 10,856 | 0.1% | 9,142 | 0.08% | 7,702 | 0.07% | 13,661 | 0.13% | 15,866 | 0.15% | 16,826 | 0.17% | 14,754 | 0.14% | 10,638 | 0.11% | 20,234 | 0.22% | 29,430 | 0.32% | 22,146 | 0.24% | 4,145 | 0.05% | 6,405 | 0.07% | 181 | 0% | 24,846 | 0.29% | 17,592 | 0.21% |
流動資產合計 | 24,929,402 | 81.38% | 23,424,519 | 80.99% | 23,535,985 | 81.54% | 23,232,687 | 80.81% | 25,019,348 | 81.81% | 25,861,617 | 82.32% | 27,561,068 | 83.32% | 27,579,058 | 83.46% | 27,654,708 | 83.86% | 24,829,516 | 82.57% | 24,629,306 | 83% | 23,164,389 | 81.9% | 22,056,872 | 81.24% | 21,281,132 | 81.37% | 21,028,336 | 81.59% | 19,835,763 | 80.58% | 19,087,028 | 80.59% | 16,586,242 | 79.79% | 15,472,754 | 80.34% | 13,265,778 | 78.23% | 13,568,882 | 78.96% | 12,381,457 | 78.32% | 12,327,302 | 78.27% | 11,575,568 | 78.45% | 11,361,548 | 80% | 10,811,622 | 80% | 10,921,486 | 80.36% | 9,765,182 | 77.91% | 9,716,118 | 77.61% | 9,399,116 | 78.69% | 8,966,085 | 79.46% | 8,303,876 | 78.02% | 8,807,101 | 79.47% | 8,487,468 | 78.49% | 8,979,636 | 78.8% | 8,351,142 | 76.76% | 8,530,755 | 76.76% | 8,719,184 | 78.71% | 8,542,668 | 78.31% | 8,034,324 | 77.06% | 7,949,062 | 75.8% | 7,389,694 | 74.58% | 7,860,592 | 75.74% | 7,106,116 | 73.54% | 6,768,638 | 72.12% | 6,648,618 | 71.76% | 6,679,925 | 71.53% | 6,212,472 | 70.18% | 6,295,025 | 70.9% | 6,170,600 | 70.47% | 5,883,270 | 69.41% | 5,729,767 | 68.1% |
非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
透過其他綜合損益按公允價值衡量之金融資產-非流動 | 382,721 | 1.25% | 394,773 | 1.36% | 396,930 | 1.38% | 433,257 | 1.51% | 435,533 | 1.42% | 449,339 | 1.43% | 443,776 | 1.34% | 439,273 | 1.33% | 358,828 | 1.09% | 396,608 | 1.32% | 394,833 | 1.33% | 367,770 | 1.3% | 388,571 | 1.43% | 395,243 | 1.51% | 372,457 | 1.45% | 305,551 | 1.24% | 299,065 | 1.26% | 292,582 | 1.41% | 279,236 | 1.45% | 274,456 | 1.62% | 285,756 | 1.66% | 307,768 | 1.95% | 310,832 | 1.97% | 283,605 | 1.92% | 276,727 | 1.95% | 283,392 | 2.1% | 291,421 | 2.14% | 414,257 | 3.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 908,342 | 2.97% | 880,778 | 3.05% | 813,041 | 2.82% | 873,438 | 3.04% | 850,957 | 2.78% | 838,541 | 2.67% | 807,194 | 2.44% | 857,983 | 2.6% | 778,315 | 2.36% | 752,354 | 2.5% | 705,603 | 2.38% | 788,845 | 2.79% | 784,175 | 2.89% | 719,150 | 2.75% | 813,119 | 3.15% | 775,872 | 3.15% | 715,375 | 3.02% | 643,007 | 3.09% | 366,201 | 1.9% | 395,733 | 2.33% | 373,809 | 2.18% | 354,838 | 2.24% | 380,448 | 2.42% | 354,185 | 2.4% | 354,103 | 2.49% | 354,581 | 2.62% | 382,394 | 2.81% | 383,981 | 3.06% | 373,871 | 2.99% | 363,304 | 3.04% | 366,538 | 3.25% | 407,500 | 3.83% | 350,531 | 3.16% | 346,304 | 3.2% | 366,897 | 3.22% | 423,222 | 3.89% | 418,131 | 3.76% | 390,942 | 3.53% | 402,799 | 3.69% | 426,315 | 4.09% | 419,921 | 4% | 407,635 | 4.11% | 427,605 | 4.12% | 442,678 | 4.58% | 418,037 | 4.45% | 411,081 | 4.44% | 408,997 | 4.38% | 420,127 | 4.75% | 406,359 | 4.58% | 401,906 | 4.59% | 389,890 | 4.6% | 399,975 | 4.75% |
不動產、廠房及設備 | 3,480,515 | 11.36% | 3,235,806 | 11.19% | 3,074,183 | 10.65% | 3,150,978 | 10.96% | 3,209,845 | 10.5% | 3,008,551 | 9.58% | 2,968,885 | 8.98% | 3,082,443 | 9.33% | 3,042,740 | 9.23% | 3,024,237 | 10.06% | 2,944,698 | 9.92% | 2,902,484 | 10.26% | 2,828,071 | 10.42% | 2,616,046 | 10% | 2,596,868 | 10.08% | 2,677,555 | 10.88% | 2,701,729 | 11.41% | 2,274,728 | 10.94% | 2,191,023 | 11.38% | 2,118,063 | 12.49% | 2,154,817 | 12.54% | 2,082,609 | 13.17% | 2,124,742 | 13.49% | 2,070,154 | 14.03% | 1,854,001 | 13.05% | 1,688,981 | 12.5% | 1,687,752 | 12.42% | 1,530,191 | 12.21% | 1,486,310 | 11.87% | 1,469,668 | 12.3% | 1,276,545 | 11.31% | 1,267,219 | 11.91% | 1,339,108 | 12.08% | 1,356,444 | 12.54% | 1,414,189 | 12.41% | 1,453,806 | 13.36% | 1,507,537 | 13.56% | 1,288,077 | 11.63% | 1,278,075 | 11.72% | 1,314,103 | 12.6% | 1,539,336 | 14.68% | 1,530,601 | 15.45% | 1,499,731 | 14.45% | 1,555,387 | 16.1% | 1,554,838 | 16.57% | 1,579,349 | 17.05% | 1,621,801 | 17.37% | 1,628,464 | 18.4% | 1,598,775 | 18.01% | 1,628,489 | 18.6% | 1,652,014 | 19.49% | 1,655,654 | 19.68% |
使用權資產 | 290,793 | 0.95% | 297,783 | 1.03% | 317,443 | 1.1% | 314,608 | 1.09% | 329,008 | 1.08% | 348,289 | 1.11% | 357,357 | 1.08% | 387,309 | 1.17% | 432,608 | 1.31% | 446,793 | 1.49% | 430,639 | 1.45% | 450,204 | 1.59% | 461,993 | 1.7% | 374,185 | 1.43% | 393,665 | 1.53% | 409,327 | 1.66% | 353,599 | 1.49% | 219,893 | 1.06% | 224,954 | 1.17% | 213,451 | 1.26% | 218,139 | 1.27% | 143,320 | 0.91% | 142,505 | 0.9% | 127,154 | 0.86% | 0 | 0 | 0 | 0 | 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 | 64,808 | 0.21% | 23,262 | 0.08% | 23,515 | 0.08% | 22,729 | 0.08% | 25,404 | 0.08% | 26,227 | 0.08% | 39,553 | 0.12% | 37,950 | 0.11% | 41,422 | 0.13% | 45,524 | 0.15% | 46,276 | 0.16% | 46,723 | 0.17% | 48,226 | 0.18% | 58,392 | 0.22% | 61,852 | 0.24% | 67,323 | 0.27% | 70,899 | 0.3% | 64,428 | 0.31% | 79,114 | 0.41% | 83,345 | 0.49% | 91,601 | 0.53% | 95,993 | 0.61% | 102,993 | 0.65% | 97,825 | 0.66% | 94,820 | 0.67% | 80,120 | 0.59% | 80,884 | 0.6% | 57,380 | 0.46% | 59,529 | 0.48% | 56,456 | 0.47% | 9,909 | 0.09% | 8,862 | 0.08% | 10,156 | 0.09% | 8,927 | 0.08% | 8,738 | 0.08% | 8,677 | 0.08% | 9,551 | 0.09% | 9,616 | 0.09% | 9,477 | 0.09% | 8,193 | 0.08% | 9,150 | 0.09% | 7,210 | 0.07% | 7,078 | 0.07% | 6,040 | 0.06% | 4,784 | 0.05% | 50,026 | 0.54% | 48,605 | 0.52% | 47,343 | 0.53% | 47,505 | 0.54% | 48,051 | 0.55% | 48,182 | 0.57% | 48,289 | 0.57% |
其他無形資產淨額 | 64,808 | 0.21% | 23,262 | 0.08% | 23,515 | 0.08% | 22,729 | 0.08% | 25,404 | 0.08% | 26,227 | 0.08% | 39,553 | 0.12% | 37,950 | 0.11% | 41,422 | 0.13% | 45,524 | 0.15% | 46,276 | 0.16% | 46,723 | 0.17% | 48,226 | 0.18% | 58,392 | 0.22% | 61,852 | 0.24% | 67,323 | 0.27% | 70,899 | 0.3% | 64,428 | 0.31% | 79,114 | 0.41% | 83,345 | 0.49% | 91,601 | 0.53% | 95,993 | 0.61% | 102,993 | 0.65% | 97,825 | 0.66% | 94,820 | 0.67% | 80,120 | 0.59% | 80,884 | 0.6% | 57,380 | 0.46% | 59,529 | 0.48% | 56,456 | 0.47% | 9,909 | 0.09% | 8,862 | 0.08% | 10,156 | 0.09% | 8,927 | 0.08% | 8,738 | 0.08% | 8,677 | 0.08% | 9,551 | 0.09% | 9,616 | 0.09% | 9,477 | 0.09% | 8,193 | 0.08% | 9,150 | 0.09% | 7,210 | 0.07% | 7,078 | 0.07% | 6,040 | 0.06% | 4,784 | 0.05% | 4,855 | 0.05% | 3,434 | 0.04% | 2,172 | 0.02% | 2,334 | 0.03% | 2,880 | 0.03% | 3,011 | 0.04% | 3,118 | 0.04% |
遞延所得稅資產 | 232,824 | 0.76% | 238,079 | 0.82% | 247,786 | 0.86% | 269,335 | 0.94% | 330,006 | 1.08% | 273,399 | 0.87% | 337,851 | 1.02% | 128,611 | 0.39% | 123,548 | 0.37% | 64,995 | 0.22% | 79,181 | 0.27% | 63,454 | 0.22% | 136,774 | 0.5% | 146,272 | 0.56% | 148,394 | 0.58% | 129,741 | 0.53% | 131,384 | 0.55% | 155,652 | 0.75% | 175,028 | 0.91% | 143,477 | 0.85% | 138,038 | 0.8% | 122,368 | 0.77% | 76,724 | 0.49% | 56,989 | 0.39% | 82,937 | 0.58% | 92,558 | 0.68% | 53,509 | 0.39% | 67,811 | 0.54% | 71,748 | 0.57% | 68,682 | 0.58% | 76,998 | 0.68% | 96,214 | 0.9% | 49,089 | 0.44% | 76,149 | 0.7% | 77,612 | 0.68% | 68,516 | 0.63% | 47,837 | 0.43% | 46,846 | 0.42% | 44,306 | 0.41% | 41,955 | 0.4% | 30,342 | 0.29% | 27,736 | 0.28% | 27,402 | 0.26% | 27,231 | 0.28% | 28,175 | 0.3% | 33,757 | 0.36% | 49,560 | 0.53% | 44,960 | 0.51% | 29,647 | 0.33% | 26,697 | 0.3% | 31,253 | 0.37% | 39,168 | 0.47% |
其他非流動資產 | 345,387 | 1.13% | 427,954 | 1.48% | 454,808 | 1.58% | 453,372 | 1.58% | 382,955 | 1.25% | 609,662 | 1.94% | 563,087 | 1.7% | 533,918 | 1.62% | 545,214 | 1.65% | 509,847 | 1.7% | 443,341 | 1.49% | 498,462 | 1.76% | 441,705 | 1.63% | 561,938 | 2.15% | 355,513 | 1.38% | 414,402 | 1.68% | 323,964 | 1.37% | 551,774 | 2.65% | 469,817 | 2.44% | 463,887 | 2.74% | 353,925 | 2.06% | 319,471 | 2.02% | 284,711 | 1.81% | 190,710 | 1.29% | 177,400 | 1.25% | 203,182 | 1.5% | 173,755 | 1.28% | 314,387 | 2.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
非流動資產合計 | 5,705,390 | 18.62% | 5,498,435 | 19.01% | 5,327,706 | 18.46% | 5,517,717 | 19.19% | 5,563,708 | 18.19% | 5,554,008 | 17.68% | 5,517,703 | 16.68% | 5,467,487 | 16.54% | 5,322,675 | 16.14% | 5,240,358 | 17.43% | 5,044,571 | 17% | 5,117,942 | 18.1% | 5,091,848 | 18.76% | 4,871,579 | 18.63% | 4,744,251 | 18.41% | 4,781,292 | 19.42% | 4,596,015 | 19.41% | 4,202,064 | 20.21% | 3,785,373 | 19.66% | 3,692,412 | 21.77% | 3,616,085 | 21.04% | 3,426,367 | 21.68% | 3,422,955 | 21.73% | 3,180,622 | 21.55% | 2,839,988 | 20% | 2,702,814 | 20% | 2,669,715 | 19.64% | 2,768,007 | 22.09% | 2,803,359 | 22.39% | 2,544,784 | 21.31% | 2,317,607 | 20.54% | 2,339,062 | 21.98% | 2,275,743 | 20.53% | 2,325,634 | 21.51% | 2,415,808 | 21.2% | 2,528,817 | 23.24% | 2,582,916 | 23.24% | 2,357,939 | 21.29% | 2,365,771 | 21.69% | 2,391,837 | 22.94% | 2,537,769 | 24.2% | 2,519,076 | 25.42% | 2,517,783 | 24.26% | 2,556,419 | 26.46% | 2,616,526 | 27.88% | 2,615,863 | 28.24% | 2,659,072 | 28.47% | 2,639,309 | 29.82% | 2,584,263 | 29.1% | 2,585,336 | 29.53% | 2,593,087 | 30.59% | 2,684,311 | 31.9% |
資產總計 | 30,634,792 | 100% | 28,922,954 | 100% | 28,863,691 | 100% | 28,750,404 | 100% | 30,583,056 | 100% | 31,415,625 | 100% | 33,078,771 | 100% | 33,046,545 | 100% | 32,977,383 | 100% | 30,069,874 | 100% | 29,673,877 | 100% | 28,282,331 | 100% | 27,148,720 | 100% | 26,152,711 | 100% | 25,772,587 | 100% | 24,617,055 | 100% | 23,683,043 | 100% | 20,788,306 | 100% | 19,258,127 | 100% | 16,958,190 | 100% | 17,184,967 | 100% | 15,807,824 | 100% | 15,750,257 | 100% | 14,756,190 | 100% | 14,201,536 | 100% | 13,514,436 | 100% | 13,591,201 | 100% | 12,533,189 | 100% | 12,519,477 | 100% | 11,943,900 | 100% | 11,283,692 | 100% | 10,642,938 | 100% | 11,082,844 | 100% | 10,813,102 | 100% | 11,395,444 | 100% | 10,879,959 | 100% | 11,113,671 | 100% | 11,077,123 | 100% | 10,908,439 | 100% | 10,426,161 | 100% | 10,486,831 | 100% | 9,908,770 | 100% | 10,378,375 | 100% | 9,662,535 | 100% | 9,385,164 | 100% | 9,264,481 | 100% | 9,338,997 | 100% | 8,851,781 | 100% | 8,879,288 | 100% | 8,755,936 | 100% | 8,476,357 | 100% | 8,414,078 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 2,738,302 | 8.94% | 2,201,014 | 7.61% | 1,389,742 | 4.81% | 1,503,673 | 5.23% | 2,552,289 | 8.35% | 2,538,993 | 8.08% | 3,063,490 | 9.26% | 3,058,171 | 9.25% | 3,457,685 | 10.49% | 4,077,462 | 13.56% | 3,622,409 | 12.21% | 3,604,940 | 12.75% | 3,357,725 | 12.37% | 3,707,880 | 14.18% | 2,961,675 | 11.49% | 2,988,675 | 12.14% | 3,061,501 | 12.93% | 4,118,522 | 19.81% | 2,732,878 | 14.19% | 2,437,943 | 14.38% | 2,728,412 | 15.88% | 2,744,843 | 17.36% | 2,192,038 | 13.92% | 2,209,073 | 14.97% | 1,804,995 | 12.71% | 1,844,316 | 13.65% | 1,713,458 | 12.61% | 1,558,717 | 12.44% | 1,594,624 | 12.74% | 1,318,839 | 11.04% | 971,927 | 8.61% | 1,487,636 | 13.98% | 1,592,317 | 14.37% | 1,680,950 | 15.55% | 1,688,822 | 14.82% | 1,716,421 | 15.78% | 1,919,023 | 17.27% | 1,296,881 | 11.71% | 1,909,549 | 17.51% | 1,747,000 | 16.76% | 1,842,548 | 17.57% | 1,697,245 | 17.13% | 1,677,398 | 16.16% | 1,640,023 | 16.97% | 1,330,911 | 14.18% | 1,385,299 | 14.95% | 1,111,304 | 11.9% | 1,274,022 | 14.39% | 1,538,963 | 17.33% | 1,437,662 | 16.42% | 1,181,298 | 13.94% | 1,316,140 | 15.64% |
透過損益按公允價值衡量之金融負債-流動 | 50 | 0% | 0 | 0% | 579 | 0% | 1,984 | 0.01% | 1,488 | 0% | 0 | 0% | 1,152 | 0% | 432 | 0% | 0 | 0% | 982 | 0% | 244 | 0% | 515 | 0% | 241 | 0% | 109 | 0% | 1,327 | 0.01% | 720 | 0% | 22,112 | 0.09% | 15,817 | 0.08% | 7,897 | 0.04% | 0 | 0% | 7,910 | 0.05% | 0 | 0% | 30 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 150 | 0% | 20,375 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
合約負債-流動 | 2,408,967 | 7.86% | 2,248,213 | 7.77% | 2,674,354 | 9.27% | 3,779,868 | 13.15% | 5,227,827 | 17.09% | 5,995,996 | 19.09% | 5,320,534 | 16.08% | 5,086,440 | 15.39% | 4,980,696 | 15.1% | 3,788,159 | 12.6% | 3,268,812 | 11.02% | 3,004,816 | 10.62% | 2,825,473 | 10.41% | 2,440,591 | 9.33% | 2,073,699 | 8.05% | 1,808,940 | 7.35% | 1,677,711 | 7.08% | 1,104,476 | 5.31% | 1,131,456 | 5.88% | 1,023,958 | 6.04% | 964,723 | 5.61% | 372,856 | 2.36% | 254,340 | 1.61% | 366,597 | 2.48% | 328,405 | 2.31% | 253,476 | 1.88% | 167,909 | 1.24% | 133,680 | 1.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 609,005 | 1.99% | 511,912 | 1.77% | 491,550 | 1.7% | 607,044 | 2.11% | 672,579 | 2.2% | 800,689 | 2.55% | 1,081,765 | 3.27% | 1,087,136 | 3.29% | 599,262 | 1.82% | 282,515 | 0.94% | 257,256 | 0.87% | 425,250 | 1.5% | 436,717 | 1.61% | 324,472 | 1.24% | 649,169 | 2.52% | 631,982 | 2.57% | 545,655 | 2.3% | 305,010 | 1.47% | 342,981 | 1.78% | 195,887 | 1.16% | 188,645 | 1.1% | 210,015 | 1.33% | 203,744 | 1.29% | 178,837 | 1.21% | 210,226 | 1.48% | 187,180 | 1.39% | 87,344 | 0.64% | 68,539 | 0.55% | 110,111 | 0.88% | 111,879 | 0.94% | 84,090 | 0.75% | 63,124 | 0.59% | 40,393 | 0.36% | 52,949 | 0.49% | 79,689 | 0.7% | 76,902 | 0.71% | 41,128 | 0.37% | 25,842 | 0.23% | 32,517 | 0.3% | 2,775 | 0.03% | 24,672 | 0.24% | 44,489 | 0.45% | 28,517 | 0.27% | 1,771 | 0.02% | 1,155 | 0.01% | 2,284 | 0.02% | 2,333 | 0.02% | 1,756 | 0.02% | 636 | 0.01% | 1,405 | 0.02% | 1,700 | 0.02% | 2,363 | 0.03% |
應付帳款 | 5,258,039 | 17.16% | 5,363,818 | 18.55% | 4,354,836 | 15.09% | 3,770,952 | 13.12% | 4,141,159 | 13.54% | 4,668,227 | 14.86% | 5,072,765 | 15.34% | 5,135,020 | 15.54% | 6,250,273 | 18.95% | 5,713,512 | 19% | 5,944,590 | 20.03% | 5,517,737 | 19.51% | 5,703,930 | 21.01% | 5,719,873 | 21.87% | 5,204,135 | 20.19% | 4,959,731 | 20.15% | 4,820,571 | 20.35% | 4,930,869 | 23.72% | 4,285,203 | 22.25% | 3,148,166 | 18.56% | 3,405,754 | 19.82% | 3,185,119 | 20.15% | 3,142,976 | 19.96% | 2,748,966 | 18.63% | 3,127,462 | 22.02% | 2,908,933 | 21.52% | 2,840,117 | 20.9% | 2,605,339 | 20.79% | 2,610,847 | 20.85% | 2,651,028 | 22.2% | 2,209,760 | 19.58% | 1,951,669 | 18.34% | 2,270,797 | 20.49% | 2,156,157 | 19.94% | 2,128,864 | 18.68% | 1,896,501 | 17.43% | 2,193,384 | 19.74% | 2,347,384 | 21.19% | 2,100,560 | 19.26% | 1,996,914 | 19.15% | 2,090,145 | 19.93% | 2,088,133 | 21.07% | 2,098,227 | 20.22% | 1,946,296 | 20.14% | 1,914,753 | 20.4% | 1,930,252 | 20.83% | 1,947,801 | 20.86% | 1,568,411 | 17.72% | 1,610,378 | 18.14% | 1,548,278 | 17.68% | 1,422,288 | 16.78% | 1,405,399 | 16.7% |
其他應付款 | 1,883,795 | 6.15% | 1,737,342 | 6.01% | 3,973,368 | 13.77% | 1,592,450 | 5.54% | 1,770,085 | 5.79% | 1,684,758 | 5.36% | 3,794,239 | 11.47% | 1,700,843 | 5.15% | 1,883,926 | 5.71% | 1,662,914 | 5.53% | 3,052,321 | 10.29% | 1,285,281 | 4.54% | 1,493,951 | 5.5% | 1,303,889 | 4.99% | 2,726,174 | 10.58% | 1,162,846 | 4.72% | 1,294,578 | 5.47% | 1,086,788 | 5.23% | 2,308,448 | 11.99% | 877,422 | 5.17% | 1,063,082 | 6.19% | 882,317 | 5.58% | 1,927,623 | 12.24% | 736,556 | 4.99% | 875,407 | 6.16% | 874,865 | 6.47% | 1,675,449 | 12.33% | 673,795 | 5.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 513,248 | 1.68% | 397,633 | 1.37% | 493,290 | 1.71% | 505,192 | 1.76% | 400,576 | 1.31% | 390,493 | 1.24% | 447,978 | 1.35% | 383,125 | 1.16% | 273,700 | 0.83% | 296,743 | 0.99% | 236,244 | 0.8% | 257,390 | 0.91% | 138,546 | 0.51% | 147,444 | 0.56% | 186,676 | 0.72% | 203,571 | 0.83% | 240,258 | 1.01% | 178,653 | 0.86% | 208,079 | 1.08% | 206,999 | 1.22% | 177,037 | 1.03% | 154,763 | 0.98% | 172,538 | 1.1% | 179,285 | 1.21% | 192,591 | 1.36% | 165,065 | 1.22% | 161,408 | 1.19% | 161,844 | 1.29% | 149,796 | 1.2% | 121,727 | 1.02% | 176,203 | 1.56% | 199,638 | 1.88% | 201,196 | 1.82% | 199,778 | 1.85% | 202,475 | 1.78% | 168,218 | 1.55% | 141,995 | 1.28% | 82,417 | 0.74% | 93,627 | 0.86% | 152,320 | 1.46% | 108,533 | 1.03% | 101,312 | 1.02% | 99,584 | 0.96% | 104,865 | 1.09% | 68,860 | 0.73% | 95,048 | 1.03% | 66,209 | 0.71% | 86,232 | 0.97% | 73,968 | 0.83% | 75,045 | 0.86% | 73,224 | 0.86% | 43,968 | 0.52% |
租賃負債-流動 | 67,407 | 0.22% | 71,025 | 0.25% | 85,570 | 0.3% | 83,520 | 0.29% | 89,041 | 0.29% | 98,705 | 0.31% | 90,427 | 0.27% | 86,488 | 0.26% | 99,449 | 0.3% | 91,796 | 0.31% | 80,023 | 0.27% | 78,699 | 0.28% | 93,555 | 0.34% | 88,665 | 0.34% | 90,071 | 0.35% | 89,180 | 0.36% | 77,830 | 0.33% | 57,994 | 0.28% | 57,932 | 0.3% | 53,007 | 0.31% | 51,312 | 0.3% | 42,351 | 0.27% | 41,676 | 0.26% | 52,476 | 0.36% | 0 | 0 | 0 | 0 | 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 | 874,604 | 2.85% | 845,712 | 2.92% | 872,114 | 3.02% | 867,120 | 3.02% | 953,384 | 3.12% | 144,220 | 0.46% | 141,597 | 0.43% | 139,212 | 0.42% | 240,333 | 0.73% | 899,707 | 2.99% | 1,070,049 | 3.61% | 1,134,946 | 4.01% | 326,508 | 1.2% | 24,291 | 0.09% | 42,871 | 0.17% | 75,793 | 0.31% | 52,868 | 0.22% | 29,966 | 0.14% | 37,648 | 0.2% | 60,382 | 0.36% | 236,382 | 1.38% | 76,228 | 0.48% | 279,511 | 1.77% | 300,781 | 2.04% | 442,486 | 3.12% | 509,481 | 3.77% | 529,709 | 3.9% | 24,077 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 804,854 | 2.63% | 803,076 | 2.78% | 817,083 | 2.83% | 814,186 | 2.83% | 813,910 | 2.66% | 14,371 | 0.05% | 43,869 | 0.13% | 78,652 | 0.24% | 180,939 | 0.55% | 843,882 | 2.81% | 1,045,398 | 3.52% | 1,105,855 | 3.91% | 301,017 | 1.11% | 3,046 | 0.01% | 3,187 | 0.01% | 3,133 | 0.01% | 3,636 | 0.02% | 3,639 | 0.02% | 553 | 0% | 4,314 | 0.03% | 9,348 | 0.05% | 18,965 | 0.12% | 231,176 | 1.47% | 248,331 | 1.68% | 406,949 | 2.87% | 470,270 | 3.48% | 489,678 | 3.6% | 0 | 0% | 0 | 0% | 0 | 0% | 7,950 | 0.07% | 8,400 | 0.08% | 8,998 | 0.08% | 39,390 | 0.36% | 43,598 | 0.38% | 42,128 | 0.39% | 51,102 | 0.46% | 119,617 | 1.08% | 142,411 | 1.31% | 0 | 0% | 0 | 0% | 0 | 0% | 182,000 | 1.75% | 182,000 | 1.88% | 182,000 | 1.94% | 182,000 | 1.96% | 182,000 | 1.95% | 182,000 | 2.06% | 185,172 | 2.09% | 214,581 | 2.45% | 340,489 | 4.02% | 294,821 | 3.5% |
一年或一營業週期內到期或執行賣回權公司債 | 803,321 | 2.62% | 799,849 | 2.77% | 806,142 | 2.79% | 802,627 | 2.79% | 799,113 | 2.61% | 0 | 0% | 35,596 | 0.11% | 71,225 | 0.22% | 176,281 | 0.53% | 541,337 | 1.8% | 742,855 | 2.5% | 803,083 | 2.84% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,141 | 0.04% | 16,723 | 0.11% | 228,932 | 1.45% | 243,546 | 1.65% | 404,554 | 2.85% | 468,938 | 3.47% | 488,560 | 3.59% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期借款 | 1,533 | 0.01% | 3,227 | 0.01% | 10,941 | 0.04% | 11,559 | 0.04% | 14,797 | 0.05% | 14,371 | 0.05% | 8,273 | 0.03% | 7,427 | 0.02% | 4,658 | 0.01% | 302,545 | 1.01% | 302,543 | 1.02% | 302,772 | 1.07% | 301,017 | 1.11% | 3,046 | 0.01% | 3,187 | 0.01% | 3,133 | 0.01% | 3,636 | 0.02% | 3,639 | 0.02% | 553 | 0% | 4,314 | 0.03% | 2,207 | 0.01% | 2,242 | 0.01% | 2,244 | 0.01% | 4,785 | 0.03% | 2,395 | 0.02% | 1,332 | 0.01% | 1,118 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||
其他流動負債-其他 | 69,750 | 0.23% | 42,636 | 0.15% | 55,031 | 0.19% | 52,934 | 0.18% | 139,474 | 0.46% | 129,849 | 0.41% | 97,728 | 0.3% | 60,560 | 0.18% | 59,394 | 0.18% | 55,825 | 0.19% | 24,651 | 0.08% | 29,091 | 0.1% | 25,491 | 0.09% | 21,245 | 0.08% | 39,684 | 0.15% | 72,660 | 0.3% | 49,232 | 0.21% | 26,327 | 0.13% | 37,095 | 0.19% | 56,068 | 0.33% | 227,034 | 1.32% | 57,263 | 0.36% | 48,335 | 0.31% | 52,450 | 0.36% | 35,537 | 0.25% | 39,211 | 0.29% | 40,031 | 0.29% | 24,077 | 0.19% | 180,051 | 1.44% | 122,037 | 1.02% | 104,653 | 0.93% | 98,894 | 0.93% | 91,055 | 0.82% | 133,828 | 1.24% | 84,006 | 0.74% | 100,916 | 0.93% | 76,667 | 0.69% | 80,728 | 0.73% | 104,516 | 0.96% | 51,477 | 0.49% | 42,540 | 0.41% | 72,815 | 0.73% | 84,004 | 0.81% | 69,567 | 0.72% | 33,707 | 0.36% | 69,089 | 0.75% | 54,136 | 0.58% | 79,728 | 0.9% | 48,430 | 0.55% | 91,129 | 1.04% | 64,459 | 0.76% | 223,334 | 2.65% |
流動負債合計 | 14,353,417 | 46.85% | 13,376,669 | 46.25% | 14,335,403 | 49.67% | 12,711,803 | 44.21% | 15,808,428 | 51.69% | 16,322,081 | 51.96% | 19,013,947 | 57.48% | 16,676,867 | 50.46% | 17,785,324 | 53.93% | 16,813,790 | 55.92% | 17,531,948 | 59.08% | 15,309,574 | 54.13% | 14,376,646 | 52.96% | 13,757,214 | 52.6% | 13,935,797 | 54.07% | 11,921,438 | 48.43% | 11,793,084 | 49.8% | 11,828,095 | 56.9% | 11,112,522 | 57.7% | 8,003,764 | 47.2% | 8,823,257 | 51.34% | 7,668,492 | 48.51% | 8,214,476 | 52.15% | 6,772,571 | 45.9% | 6,981,572 | 49.16% | 6,743,316 | 49.9% | 7,175,544 | 52.8% | 5,246,366 | 41.86% | 5,473,028 | 43.72% | 5,155,039 | 43.16% | 5,128,889 | 45.45% | 4,519,375 | 42.46% | 5,045,793 | 45.53% | 5,023,407 | 46.46% | 5,711,700 | 50.12% | 4,652,781 | 42.76% | 5,115,795 | 46.03% | 5,235,552 | 47.26% | 5,542,184 | 50.81% | 4,541,325 | 43.56% | 4,795,863 | 45.73% | 4,503,307 | 45.45% | 5,205,729 | 50.16% | 4,397,718 | 45.51% | 4,126,418 | 43.97% | 4,255,204 | 45.93% | 4,469,072 | 47.85% | 3,804,283 | 42.98% | 4,063,787 | 45.77% | 3,962,491 | 45.25% | 3,968,032 | 46.81% | 3,696,986 | 43.94% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 794,868 | 2.53% | 872,982 | 2.64% | 950,917 | 2.88% | 945,648 | 2.87% | 0 | 0% | 0 | 0% | 0 | 0% | 994,351 | 3.66% | 1,151,296 | 4.4% | 1,159,838 | 4.5% | 1,229,899 | 5% | 1,256,981 | 5.31% | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 486,292 | 3.88% | 483,621 | 3.86% | 480,961 | 4.03% | 478,300 | 4.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 277,326 | 2.66% | 288,440 | 2.75% | 285,046 | 2.88% | 281,652 | 2.71% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,102 | 0.22% | 73,375 | 0.84% | 281,344 | 3.32% | 278,486 | 3.31% | ||||
長期借款 | 476 | 0% | 374 | 0% | 1,279 | 0% | 1,581 | 0.01% | 2,061 | 0.01% | 3,459 | 0.01% | 11,288 | 0.03% | 12,999 | 0.04% | 16,924 | 0.05% | 10,459 | 0.03% | 7,878 | 0.03% | 8,763 | 0.03% | 10,983 | 0.04% | 308,358 | 1.18% | 307,925 | 1.19% | 307,790 | 1.25% | 308,094 | 1.3% | 8,939 | 0.04% | 8,960 | 0.05% | 5,600 | 0.03% | 7,956 | 0.05% | 10,129 | 0.06% | 11,045 | 0.07% | 8,681 | 0.06% | 7,646 | 0.05% | 3,935 | 0.03% | 3,516 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 13,171 | 0.12% | 15,087 | 0.14% | 17,286 | 0.16% | 7,858 | 0.07% | 10,148 | 0.09% | 12,820 | 0.12% | 4,504 | 0.04% | 9,625 | 0.09% | 9,797 | 0.09% | 11,026 | 0.11% | 12,166 | 0.12% | 13,783 | 0.14% | 54,638 | 0.53% | 100,771 | 1.04% | 346,460 | 3.69% | 393,219 | 4.24% | 430,177 | 4.61% | 476,207 | 5.38% | 522,361 | 5.88% | 568,859 | 6.5% | 612,915 | 7.23% | 658,695 | 7.83% |
遞延所得稅負債 | 615,478 | 2.01% | 565,019 | 1.95% | 532,872 | 1.85% | 718,166 | 2.5% | 576,058 | 1.88% | 533,544 | 1.7% | 482,049 | 1.46% | 513,260 | 1.55% | 414,830 | 1.26% | 338,078 | 1.12% | 378,434 | 1.28% | 317,044 | 1.12% | 242,579 | 0.89% | 188,096 | 0.72% | 294,126 | 1.14% | 303,979 | 1.23% | 226,025 | 0.95% | 258,314 | 1.24% | 306,272 | 1.59% | 380,854 | 2.25% | 333,862 | 1.94% | 409,098 | 2.59% | 400,906 | 2.55% | 335,334 | 2.27% | 298,241 | 2.1% | 199,835 | 1.48% | 186,064 | 1.37% | 178,610 | 1.43% | 160,718 | 1.28% | 165,115 | 1.38% | 133,743 | 1.19% | 172,055 | 1.62% | 140,120 | 1.26% | 142,830 | 1.32% | 182,820 | 1.6% | 270,182 | 2.48% | 261,011 | 2.35% | 269,031 | 2.43% | 236,014 | 2.16% | 226,519 | 2.17% | 208,535 | 1.99% | 181,873 | 1.84% | 187,670 | 1.81% | 181,722 | 1.88% | 165,479 | 1.76% | 135,657 | 1.46% | 159,796 | 1.71% | 134,874 | 1.52% | 90,385 | 1.02% | 109,417 | 1.25% | 96,878 | 1.14% | 74,709 | 0.89% |
租賃負債-非流動 | 178,387 | 0.58% | 185,253 | 0.64% | 189,446 | 0.66% | 188,300 | 0.65% | 198,741 | 0.65% | 205,444 | 0.65% | 225,622 | 0.68% | 259,999 | 0.79% | 268,921 | 0.82% | 285,340 | 0.95% | 282,520 | 0.95% | 303,146 | 1.07% | 307,261 | 1.13% | 255,256 | 0.98% | 270,865 | 1.05% | 286,157 | 1.16% | 240,742 | 1.02% | 128,524 | 0.62% | 133,868 | 0.7% | 126,243 | 0.74% | 131,633 | 0.77% | 63,018 | 0.4% | 61,645 | 0.39% | 33,457 | 0.23% | 0 | 0 | 0 | 0 | 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 | 39,429 | 0.13% | 44,280 | 0.15% | 45,718 | 0.16% | 54,787 | 0.19% | 53,980 | 0.18% | 56,957 | 0.18% | 60,289 | 0.18% | 65,020 | 0.2% | 67,572 | 0.2% | 75,744 | 0.25% | 77,622 | 0.26% | 80,069 | 0.28% | 81,520 | 0.3% | 81,747 | 0.31% | 84,120 | 0.33% | 85,656 | 0.35% | 87,514 | 0.37% | 88,345 | 0.42% | 88,889 | 0.46% | 89,953 | 0.53% | 91,046 | 0.53% | 105,570 | 0.67% | 103,391 | 0.66% | 104,305 | 0.71% | 117,445 | 0.83% | 104,768 | 0.78% | 105,436 | 0.78% | 105,665 | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
長期遞延收入 | 13,325 | 0.04% | 13,479 | 0.05% | 13,436 | 0.05% | 13,415 | 0.05% | 13,217 | 0.04% | 13,572 | 0.04% | 13,253 | 0.04% | 13,792 | 0.04% | 13,838 | 0.04% | 14,112 | 0.05% | 14,094 | 0.05% | 14,415 | 0.05% | 13,957 | 0.05% | 13,954 | 0.05% | 14,048 | 0.05% | 14,262 | 0.06% | 14,378 | 0.06% | 14,193 | 0.07% | 14,002 | 0.07% | 14,332 | 0.08% | 14,612 | 0.09% | 14,832 | 0.09% | 15,483 | 0.1% | 15,793 | 0.11% | 15,505 | 0.11% | 15,470 | 0.11% | 16,138 | 0.12% | 16,367 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 23,902 | 0.08% | 30,799 | 0.11% | 32,049 | 0.11% | 38,305 | 0.13% | 40,530 | 0.13% | 42,612 | 0.14% | 46,805 | 0.14% | 50,997 | 0.15% | 53,501 | 0.16% | 61,399 | 0.2% | 63,526 | 0.21% | 65,652 | 0.23% | 67,561 | 0.25% | 67,791 | 0.26% | 69,591 | 0.27% | 71,392 | 0.29% | 72,965 | 0.31% | 74,150 | 0.36% | 74,885 | 0.39% | 75,619 | 0.45% | 76,432 | 0.44% | 87,303 | 0.55% | 87,906 | 0.56% | 88,510 | 0.6% | 88,510 | 0.62% | 89,296 | 0.66% | 89,296 | 0.66% | 89,296 | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動負債-其他 | 2,202 | 0.01% | 2 | 0% | 233 | 0% | 3,067 | 0.01% | 233 | 0% | 773 | 0% | 231 | 0% | 231 | 0% | 233 | 0% | 233 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 481 | 0% | 2 | 0% | 171 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 3,435 | 0.02% | 2 | 0% | 2 | 0% | 13,430 | 0.09% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% | 2 | 0% |
非流動負債合計 | 833,770 | 2.72% | 794,926 | 2.75% | 769,315 | 2.67% | 962,834 | 3.35% | 830,840 | 2.72% | 1,595,099 | 5.08% | 1,652,321 | 5% | 1,803,095 | 5.46% | 1,718,995 | 5.21% | 709,621 | 2.36% | 746,454 | 2.52% | 709,022 | 2.51% | 1,636,694 | 6.03% | 1,984,753 | 7.59% | 2,116,874 | 8.21% | 2,213,481 | 8.99% | 2,121,826 | 8.96% | 484,122 | 2.33% | 537,989 | 2.79% | 602,650 | 3.55% | 564,497 | 3.28% | 587,815 | 3.72% | 576,987 | 3.66% | 481,777 | 3.26% | 423,332 | 2.98% | 308,538 | 2.28% | 295,016 | 2.17% | 770,967 | 6.15% | 750,193 | 5.99% | 746,696 | 6.25% | 727,428 | 6.45% | 286,384 | 2.69% | 257,620 | 2.32% | 243,256 | 2.25% | 286,210 | 2.51% | 376,830 | 3.46% | 359,820 | 3.24% | 374,468 | 3.38% | 340,977 | 3.13% | 611,008 | 5.86% | 606,852 | 5.79% | 577,468 | 5.83% | 618,865 | 5.96% | 375,788 | 3.89% | 605,493 | 6.45% | 601,443 | 6.49% | 663,090 | 7.1% | 684,127 | 7.73% | 704,670 | 7.94% | 820,098 | 9.37% | 1,063,553 | 12.55% | 1,076,558 | 12.79% |
負債總計 | 15,187,187 | 49.57% | 14,171,595 | 49% | 15,104,718 | 52.33% | 13,674,637 | 47.56% | 16,639,268 | 54.41% | 17,917,180 | 57.03% | 20,666,268 | 62.48% | 18,479,962 | 55.92% | 19,504,319 | 59.14% | 17,523,411 | 58.28% | 18,278,402 | 61.6% | 16,018,596 | 56.64% | 16,013,340 | 58.98% | 15,741,967 | 60.19% | 16,052,671 | 62.29% | 14,134,919 | 57.42% | 13,914,910 | 58.75% | 12,312,217 | 59.23% | 11,650,511 | 60.5% | 8,606,414 | 50.75% | 9,387,754 | 54.63% | 8,256,307 | 52.23% | 8,791,463 | 55.82% | 7,254,348 | 49.16% | 7,404,904 | 52.14% | 7,051,854 | 52.18% | 7,470,560 | 54.97% | 6,017,333 | 48.01% | 6,223,221 | 49.71% | 5,901,735 | 49.41% | 5,856,317 | 51.9% | 4,805,759 | 45.15% | 5,303,413 | 47.85% | 5,266,663 | 48.71% | 5,997,910 | 52.63% | 5,029,611 | 46.23% | 5,475,615 | 49.27% | 5,610,020 | 50.65% | 5,883,161 | 53.93% | 5,152,333 | 49.42% | 5,402,715 | 51.52% | 5,080,775 | 51.28% | 5,824,594 | 56.12% | 4,773,506 | 49.4% | 4,731,911 | 50.42% | 4,856,647 | 52.42% | 5,132,162 | 54.95% | 4,488,410 | 50.71% | 4,768,457 | 53.7% | 4,782,589 | 54.62% | 5,031,585 | 59.36% | 4,773,544 | 56.73% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 2,400,690 | 7.84% | 2,400,332 | 8.3% | 2,400,332 | 8.32% | 2,400,332 | 8.35% | 2,400,332 | 7.85% | 2,395,462 | 7.63% | 2,390,560 | 7.23% | 2,385,041 | 7.22% | 2,365,841 | 7.17% | 2,355,231 | 7.83% | 2,352,034 | 7.93% | 2,342,060 | 8.28% | 2,333,770 | 8.6% | 2,333,129 | 8.92% | 2,329,371 | 9.04% | 2,327,775 | 9.46% | 2,327,775 | 9.83% | 2,327,775 | 11.2% | 2,327,775 | 12.09% | 2,326,694 | 13.72% | 2,325,237 | 13.53% | 2,292,974 | 14.51% | 2,290,745 | 14.54% | 2,266,954 | 15.36% | 2,257,273 | 15.89% | 2,254,162 | 16.68% | 2,254,162 | 16.59% | 2,254,162 | 17.99% | 2,254,162 | 18.01% | 2,254,162 | 18.87% | 2,254,162 | 19.98% | 2,254,162 | 21.18% | 2,246,068 | 20.27% | 2,244,949 | 20.76% | 2,179,342 | 19.12% | 2,176,454 | 20% | 2,158,299 | 19.42% | 2,152,624 | 19.43% | 2,079,563 | 19.06% | 2,076,709 | 19.92% | 2,076,709 | 19.8% | 2,076,709 | 20.96% | 2,076,709 | 20.01% | 2,076,709 | 21.49% | 2,076,709 | 22.13% | 2,076,709 | 22.42% | 2,076,709 | 22.24% | 2,076,709 | 23.46% | 2,000,155 | 22.53% | 1,809,282 | 20.66% | 1,809,282 | 21.35% | 1,795,162 | 21.34% |
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 | 2,400,690 | 7.84% | 2,400,690 | 8.3% | 2,400,332 | 8.32% | 2,400,332 | 8.35% | 2,400,332 | 7.85% | 2,400,332 | 7.64% | 2,395,461 | 7.24% | 2,390,561 | 7.23% | 2,385,041 | 7.23% | 2,365,841 | 7.87% | 2,355,231 | 7.94% | 2,352,034 | 8.32% | 2,342,060 | 8.63% | 2,333,770 | 8.92% | 2,333,129 | 9.05% | 2,329,371 | 9.46% | 2,327,775 | 9.83% | 2,327,775 | 11.2% | 2,327,775 | 12.09% | 2,327,775 | 13.73% | 2,326,694 | 13.54% | 2,325,237 | 14.71% | 2,292,974 | 14.56% | 2,290,745 | 15.52% | 2,266,954 | 15.96% | 2,257,273 | 16.7% | 2,254,162 | 16.59% | 2,254,162 | 17.99% | 2,254,162 | 18.01% | 2,254,162 | 18.87% | 2,254,162 | 19.98% | 2,254,162 | 21.18% | 2,254,162 | 20.34% | 2,246,068 | 20.77% | 2,244,949 | 19.7% | 2,179,342 | 20.03% | 2,176,454 | 19.58% | 2,158,298 | 19.48% | 2,152,625 | 19.73% | 2,079,563 | 19.95% | 2,076,709 | 19.8% | 2,076,709 | 20.96% | 2,076,709 | 20.01% | 2,076,709 | 21.49% | 2,076,709 | 22.13% | 2,076,709 | 22.42% | 2,076,709 | 22.24% | 2,076,709 | 23.46% | 2,065,638 | 23.26% | 2,000,155 | 22.84% | 1,809,282 | 21.35% | 1,808,865 | 21.5% |
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 | 3,079,453 | 10.05% | 3,074,141 | 10.63% | 3,064,735 | 10.62% | 3,064,747 | 10.66% | 3,064,782 | 10.02% | 3,055,781 | 9.73% | 2,943,069 | 8.9% | 3,169,565 | 9.59% | 3,067,205 | 9.3% | 2,628,373 | 8.74% | 2,430,927 | 8.19% | 2,371,961 | 8.39% | 2,190,472 | 8.07% | 2,040,830 | 7.8% | 2,028,860 | 7.87% | 1,925,154 | 7.82% | 1,885,096 | 7.96% | 1,432,754 | 6.89% | 1,289,323 | 6.69% | 1,289,323 | 7.6% | 1,228,781 | 7.15% | 1,218,888 | 7.71% | 1,038,645 | 6.59% | 1,042,110 | 7.06% | 904,086 | 6.37% | 847,697 | 6.27% | 829,745 | 6.11% | 829,745 | 6.62% | 830,265 | 6.63% | 828,030 | 6.93% | 828,030 | 7.34% | 858,462 | 8.07% | 858,462 | 7.75% | 835,926 | 7.73% | 835,491 | 7.33% | 900,117 | 8.27% | 890,644 | 8.01% | 836,746 | 7.55% | 819,099 | 7.51% | 756,229 | 7.25% | 746,795 | 7.12% | 746,795 | 7.54% | 746,795 | 7.2% | 797,621 | 8.25% | 797,621 | 8.5% | 797,621 | 8.61% | 797,621 | 8.54% | 859,922 | 9.71% | 848,735 | 9.56% | 783,277 | 8.95% | 591,365 | 6.98% | 590,921 | 7.02% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 2,344,142 | 7.65% | 2,344,142 | 8.1% | 2,344,143 | 8.12% | 2,015,862 | 7.01% | 2,015,862 | 6.59% | 2,015,862 | 6.42% | 2,015,862 | 6.09% | 1,727,300 | 5.23% | 1,727,300 | 5.24% | 1,727,300 | 5.74% | 1,727,300 | 5.82% | 1,493,995 | 5.28% | 1,493,995 | 5.5% | 1,493,995 | 5.71% | 1,493,995 | 5.8% | 1,280,774 | 5.2% | 1,280,774 | 5.41% | 1,280,774 | 6.16% | 1,280,774 | 6.65% | 1,108,150 | 6.53% | 1,108,150 | 6.45% | 1,108,150 | 7.01% | 1,108,150 | 7.04% | 966,802 | 6.55% | 966,802 | 6.81% | 966,802 | 7.15% | 966,802 | 7.11% | 844,155 | 6.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 401,040 | 1.31% | 401,040 | 1.39% | 401,039 | 1.39% | 270,696 | 0.94% | 270,696 | 0.89% | 270,696 | 0.86% | 270,696 | 0.82% | 381,975 | 1.16% | 381,975 | 1.16% | 381,975 | 1.27% | 381,975 | 1.29% | 399,729 | 1.41% | 399,729 | 1.47% | 399,729 | 1.53% | 399,729 | 1.55% | 481,223 | 1.95% | 481,223 | 2.03% | 481,223 | 2.31% | 481,223 | 2.5% | 341,933 | 2.02% | 341,933 | 1.99% | 341,933 | 2.16% | 341,933 | 2.17% | 233,441 | 1.58% | 233,441 | 1.64% | 233,441 | 1.73% | 233,441 | 1.72% | 181,024 | 1.44% | 181,024 | 1.45% | 181,024 | 1.52% | 181,024 | 1.6% | 134,446 | 1.26% | 134,446 | 1.21% | 134,446 | 1.24% | 134,446 | 1.18% | 134,446 | 1.24% | 134,446 | 1.21% | 134,446 | 1.21% | 134,446 | 1.23% | 134,446 | 1.29% | 134,446 | 1.28% | 134,446 | 1.36% | 134,446 | 1.3% | 249,922 | 2.59% | 249,922 | 2.66% | 249,922 | 2.7% | 249,922 | 2.68% | 178,457 | 2.02% | 178,457 | 2.01% | 178,457 | 2.04% | 178,457 | 2.11% | 142,625 | 1.7% |
未分配盈餘(或待彌補虧損) | 7,188,336 | 23.46% | 6,450,892 | 22.3% | 5,501,678 | 19.06% | 7,329,058 | 25.49% | 6,417,199 | 20.98% | 5,818,189 | 18.52% | 4,939,887 | 14.93% | 6,236,166 | 18.87% | 5,342,675 | 16.2% | 4,740,591 | 15.77% | 3,896,041 | 13.13% | 4,994,246 | 17.66% | 4,313,466 | 15.89% | 3,871,979 | 14.81% | 3,215,643 | 12.48% | 4,164,455 | 16.92% | 3,579,649 | 15.11% | 3,104,452 | 14.93% | 2,482,837 | 12.89% | 3,441,290 | 20.29% | 2,993,072 | 17.42% | 2,691,840 | 17.03% | 2,141,298 | 13.6% | 2,908,162 | 19.71% | 2,543,293 | 17.91% | 2,316,309 | 17.14% | 1,836,189 | 13.51% | 2,487,248 | 19.85% | 2,208,472 | 17.64% | 1,960,009 | 16.41% | 1,609,095 | 14.26% | 2,220,207 | 20.86% | 1,938,270 | 17.49% | 1,698,255 | 15.71% | 1,404,058 | 12.32% | 1,868,098 | 17.17% | 1,559,972 | 14.04% | 1,376,873 | 12.43% | 1,080,527 | 9.91% | 1,488,484 | 14.28% | 1,249,823 | 11.92% | 1,103,731 | 11.14% | 878,398 | 8.46% | 1,066,222 | 11.03% | 865,434 | 9.22% | 731,590 | 7.9% | 520,292 | 5.57% | 833,389 | 9.41% | 698,790 | 7.87% | 630,871 | 7.21% | 452,590 | 5.34% | 684,934 | 8.14% |
保留盈餘合計 | 9,933,518 | 32.43% | 9,196,074 | 31.8% | 8,246,860 | 28.57% | 9,615,616 | 33.45% | 8,703,757 | 28.46% | 8,104,747 | 25.8% | 7,226,445 | 21.85% | 8,345,441 | 25.25% | 7,451,950 | 22.6% | 6,849,866 | 22.78% | 6,005,316 | 20.24% | 6,887,970 | 24.35% | 6,207,190 | 22.86% | 5,765,703 | 22.05% | 5,109,367 | 19.82% | 5,926,452 | 24.07% | 5,341,646 | 22.55% | 4,866,449 | 23.41% | 4,244,834 | 22.04% | 4,891,373 | 28.84% | 4,443,155 | 25.85% | 4,141,923 | 26.2% | 3,591,381 | 22.8% | 4,108,405 | 27.84% | 3,743,536 | 26.36% | 3,516,552 | 26.02% | 3,036,432 | 22.34% | 3,512,427 | 28.03% | 3,233,651 | 25.83% | 2,985,188 | 24.99% | 2,634,274 | 23.35% | 3,083,069 | 28.97% | 2,801,132 | 25.27% | 2,561,117 | 23.69% | 2,266,920 | 19.89% | 2,633,941 | 24.21% | 2,325,815 | 20.93% | 2,142,716 | 19.34% | 1,846,370 | 16.93% | 2,174,952 | 20.86% | 1,936,291 | 18.46% | 1,790,199 | 18.07% | 1,564,866 | 15.08% | 1,801,839 | 18.65% | 1,601,051 | 17.06% | 1,467,207 | 15.84% | 1,255,909 | 13.45% | 1,442,792 | 16.3% | 1,308,193 | 14.73% | 1,240,274 | 14.16% | 1,061,993 | 12.53% | 1,213,802 | 14.43% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
國外營運機構財務報表換算之兌換差額 | (171,945) | -0.56% | (178,751) | -0.62% | (212,775) | -0.74% | (288,227) | -1% | (528,593) | -1.73% | (303,858) | -0.97% | (592,099) | -1.79% | (354,875) | -1.07% | (359,257) | -1.09% | (238,811) | -0.79% | (351,014) | -1.18% | (299,240) | -1.06% | (561,279) | -2.07% | (591,378) | -2.26% | (585,388) | -2.27% | (514,738) | -2.09% | (501,613) | -2.12% | (586,789) | -2.82% | (662,629) | -3.44% | (565,960) | -3.34% | (522,918) | -3.04% | (462,713) | -2.93% | (287,661) | -1.83% | (226,837) | -1.54% | (333,087) | -2.35% | (362,472) | -2.68% | (220,253) | -1.62% | (211,360) | -1.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
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 | 38,855 | 0.13% | 81,390 | 0.28% | 77,794 | 0.27% | 104,147 | 0.36% | 127,553 | 0.42% | 159,283 | 0.51% | 187,218 | 0.57% | 150,072 | 0.45% | 88,560 | 0.27% | 111,349 | 0.37% | 106,814 | 0.36% | 132,076 | 0.47% | 179,303 | 0.66% | 148,846 | 0.57% | 155,302 | 0.6% | 144,759 | 0.59% | 101,884 | 0.43% | 52,790 | 0.25% | 34,550 | 0.18% | 27,814 | 0.16% | 41,695 | 0.24% | 61,841 | 0.39% | 51,578 | 0.33% | 16,058 | 0.11% | (8,846) | -0.06% | (7,043) | -0.05% | 1,719 | 0.01% | (73,337) | -0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (133,090) | -0.43% | (97,361) | -0.34% | (134,981) | -0.47% | (184,080) | -0.64% | (401,040) | -1.31% | (144,575) | -0.46% | (404,881) | -1.22% | (204,803) | -0.62% | (270,697) | -0.82% | (127,462) | -0.42% | (244,200) | -0.82% | (167,164) | -0.59% | (381,976) | -1.41% | (442,532) | -1.69% | (430,086) | -1.67% | (369,979) | -1.5% | (399,729) | -1.69% | (533,999) | -2.57% | (628,079) | -3.26% | (538,146) | -3.17% | (481,223) | -2.8% | (400,872) | -2.54% | (236,083) | -1.5% | (210,779) | -1.43% | (341,933) | -2.41% | (369,515) | -2.73% | (218,534) | -1.61% | (284,697) | -2.27% | (233,441) | -1.86% | (251,494) | -2.11% | (340,909) | -3.02% | (405,989) | -3.81% | (181,024) | -1.63% | (140,708) | -1.3% | (4,800) | -0.04% | 85,363 | 0.78% | 190,428 | 1.71% | 266,354 | 2.4% | 147,702 | 1.35% | 200,251 | 1.92% | 259,262 | 2.47% | 142,940 | 1.44% | 94,369 | 0.91% | 135,648 | 1.4% | 97,075 | 1.03% | (62,075) | -0.67% | (53,842) | -0.58% | (153,599) | -1.74% | (249,922) | -2.81% | (228,340) | -2.61% | (228,249) | -2.69% | (200,251) | -2.38% |
歸屬於母公司業主之權益合計 | 15,280,571 | 49.88% | 14,573,544 | 50.39% | 13,576,946 | 47.04% | 14,896,615 | 51.81% | 13,767,831 | 45.02% | 13,416,285 | 42.71% | 12,160,094 | 36.76% | 13,700,764 | 41.46% | 12,633,499 | 38.31% | 11,716,618 | 38.96% | 10,547,274 | 35.54% | 11,444,801 | 40.47% | 10,357,746 | 38.15% | 9,697,771 | 37.08% | 9,041,270 | 35.08% | 9,810,998 | 39.85% | 9,154,788 | 38.66% | 8,092,979 | 38.93% | 7,233,853 | 37.56% | 7,970,325 | 47% | 7,517,407 | 43.74% | 7,285,176 | 46.09% | 6,686,917 | 42.46% | 7,230,481 | 49% | 6,572,643 | 46.28% | 6,252,007 | 46.26% | 5,901,805 | 43.42% | 6,311,637 | 50.36% | 6,084,637 | 48.6% | 5,815,886 | 48.69% | 5,375,557 | 47.64% | 5,789,704 | 54.4% | 5,732,732 | 51.73% | 5,502,403 | 50.89% | 5,342,560 | 46.88% | 5,798,763 | 53.3% | 5,583,341 | 50.24% | 5,404,114 | 48.79% | 4,965,796 | 45.52% | 5,210,995 | 49.98% | 5,019,057 | 47.86% | 4,756,643 | 48% | 4,482,739 | 43.19% | 4,811,817 | 49.8% | 4,572,456 | 48.72% | 4,279,462 | 46.19% | 4,076,397 | 43.65% | 4,225,824 | 47.74% | 3,972,644 | 44.74% | 3,795,366 | 43.35% | 3,234,391 | 38.16% | 3,413,337 | 40.57% |
非控制權益 | 167,034 | 0.55% | 177,815 | 0.61% | 182,027 | 0.63% | 179,152 | 0.62% | 175,957 | 0.58% | 82,160 | 0.26% | 252,409 | 0.76% | 865,819 | 2.62% | 839,565 | 2.55% | 829,845 | 2.76% | 848,201 | 2.86% | 818,934 | 2.9% | 777,634 | 2.86% | 712,973 | 2.73% | 678,646 | 2.63% | 671,138 | 2.73% | 613,345 | 2.59% | 383,110 | 1.84% | 373,763 | 1.94% | 381,451 | 2.25% | 279,806 | 1.63% | 266,341 | 1.68% | 271,877 | 1.73% | 271,361 | 1.84% | 223,989 | 1.58% | 210,575 | 1.56% | 218,836 | 1.61% | 204,219 | 1.63% | 211,619 | 1.69% | 226,279 | 1.89% | 51,818 | 0.46% | 47,475 | 0.45% | 46,699 | 0.42% | 44,036 | 0.41% | 54,974 | 0.48% | 51,585 | 0.47% | 54,715 | 0.49% | 62,989 | 0.57% | 59,482 | 0.55% | 62,833 | 0.6% | 65,059 | 0.62% | 71,352 | 0.72% | 71,042 | 0.68% | 77,212 | 0.8% | 80,797 | 0.86% | 128,372 | 1.39% | 130,438 | 1.4% | 137,547 | 1.55% | 138,187 | 1.56% | 177,981 | 2.03% | 210,381 | 2.48% | 227,197 | 2.7% |
權益總額 | 15,447,605 | 50.43% | 14,751,359 | 51% | 13,758,973 | 47.67% | 15,075,767 | 52.44% | 13,943,788 | 45.59% | 13,498,445 | 42.97% | 12,412,503 | 37.52% | 14,566,583 | 44.08% | 13,473,064 | 40.86% | 12,546,463 | 41.72% | 11,395,475 | 38.4% | 12,263,735 | 43.36% | 11,135,380 | 41.02% | 10,410,744 | 39.81% | 9,719,916 | 37.71% | 10,482,136 | 42.58% | 9,768,133 | 41.25% | 8,476,089 | 40.77% | 7,607,616 | 39.5% | 8,351,776 | 49.25% | 7,797,213 | 45.37% | 7,551,517 | 47.77% | 6,958,794 | 44.18% | 7,501,842 | 50.84% | 6,796,632 | 47.86% | 6,462,582 | 47.82% | 6,120,641 | 45.03% | 6,515,856 | 51.99% | 6,296,256 | 50.29% | 6,042,165 | 50.59% | 5,427,375 | 48.1% | 5,837,179 | 54.85% | 5,779,431 | 52.15% | 5,546,439 | 51.29% | 5,397,534 | 47.37% | 5,850,348 | 53.77% | 5,638,056 | 50.73% | 5,467,103 | 49.35% | 5,025,278 | 46.07% | 5,273,828 | 50.58% | 5,084,116 | 48.48% | 4,827,995 | 48.72% | 4,553,781 | 43.88% | 4,889,029 | 50.6% | 4,653,253 | 49.58% | 4,407,834 | 47.58% | 4,206,835 | 45.05% | 4,363,371 | 49.29% | 4,110,831 | 46.3% | 3,973,347 | 45.38% | 3,444,772 | 40.64% | 3,640,534 | 43.27% |
負債及權益總計 | 30,634,792 | 100% | 28,922,954 | 100% | 28,863,691 | 100% | 28,750,404 | 100% | 30,583,056 | 100% | 31,415,625 | 100% | 33,078,771 | 100% | 33,046,545 | 100% | 32,977,383 | 100% | 30,069,874 | 100% | 29,673,877 | 100% | 28,282,331 | 100% | 27,148,720 | 100% | 26,152,711 | 100% | 25,772,587 | 100% | 24,617,055 | 100% | 23,683,043 | 100% | 20,788,306 | 100% | 19,258,127 | 100% | 16,958,190 | 100% | 17,184,967 | 100% | 15,807,824 | 100% | 15,750,257 | 100% | 14,756,190 | 100% | 14,201,536 | 100% | 13,514,436 | 100% | 13,591,201 | 100% | 12,533,189 | 100% | 12,519,477 | 100% | 11,943,900 | 100% | 11,283,692 | 100% | 10,642,938 | 100% | 11,082,844 | 100% | 10,813,102 | 100% | 11,395,444 | 100% | 10,879,959 | 100% | 11,113,671 | 100% | 11,077,123 | 100% | 10,908,439 | 100% | 10,426,161 | 100% | ||||||||||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
流動資產
信邦(3023) 截至2024年第2季「流動資產」總計約為NT$235億元,相較上一季增加約NT$3.03億元、相較去年年末減少約NT$-14.83億元
信邦(3023) 2024年第2季財報顯示公司「流動資產」總計約NT$235億元、約佔整體資產的81.54%。
對比上一季
上一季流動資產總計約NT$232億元、約佔整體資產的80.81%。今年第2季相較上一季增加約NT$3.03億元。
對比去年年末
去年年末流動資產則為NT$250億元、約佔整體資產的81.81%。今年第2季相較去年年末減少約NT$-14.83億元。
TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 23,535,985 | 81.54% | 23,232,687 | 80.81% | 25,019,348 | 81.81% | 25,861,617 | 82.32% | 27,561,068 | 83.32% | 27,579,058 | 83.46% | 27,654,708 | 83.86% | 24,829,516 | 82.57% | 24,629,306 | 83% | 23,164,389 | 81.9% | 22,056,872 | 81.24% | 21,281,132 | 81.37% | 21,028,336 | 81.59% | 19,835,763 | 80.58% | 19,087,028 | 80.59% | 16,586,242 | 79.79% | 15,472,754 | 80.34% | 13,265,778 | 78.23% | 13,568,882 | 78.96% | 12,381,457 | 78.32% | 12,327,302 | 78.27% | 11,575,568 | 78.45% | 11,361,548 | 80% | 10,811,622 | 80% | 10,921,486 | 80.36% | 9,765,182 | 77.91% | 9,716,118 | 77.61% | 9,399,116 | 78.69% | 8,966,085 | 79.46% | 8,303,876 | 78.02% | 8,807,101 | 79.47% | 8,487,468 | 78.49% | 8,979,636 | 78.8% | 8,351,142 | 76.76% | 8,530,755 | 76.76% | 8,719,184 | 78.71% | 8,542,668 | 78.31% | 8,034,324 | 77.06% | 7,949,062 | 75.8% | 7,389,694 | 74.58% |
非流動資產
信邦(3023) 截至2024年第1季「非流動資產」總計約為NT$55.18億元,相較上一季減少約NT$-4,599萬元、相較去年年末減少約NT$-4,599萬元
信邦(3023) 2024年第1季財報顯示公司「非流動資產」總計約NT$55.18億元、約佔整體資產的19.19%。
對比上一季
上一季非流動資產總計約NT$55.64億元、約佔整體資產的18.19%。今年第1季相較上一季減少約NT$-4,599萬元。
對比去年年末
去年年末非流動資產則為NT$55.64億元、約佔整體資產的18.19%。今年第1季相較去年年末減少約NT$-4,599萬元。
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 | % | |
非流動資產 | 5,517,717 | 19.19% | 5,563,708 | 18.19% | 5,517,703 | 16.68% | 5,467,487 | 16.54% | 5,322,675 | 16.14% | 5,240,358 | 17.43% | 5,044,571 | 17.00% | 5,117,942 | 18.10% | 5,091,848 | 18.76% | 4,871,579 | 18.63% | 4,744,251 | 18.41% | 4,781,292 | 19.42% | 4,596,015 | 19.41% | 4,202,064 | 20.21% | 3,785,373 | 19.66% | 3,692,412 | 21.77% | 3,616,085 | 21.04% | 3,426,367 | 21.68% | 3,422,955 | 21.73% | 3,180,622 | 21.55% | 2,839,988 | 20.00% | 2,702,814 | 20.00% | 2,669,715 | 19.64% | 2,768,007 | 22.09% | 2,803,359 | 22.39% | 2,544,784 | 21.31% | 2,317,607 | 20.54% | 2,339,062 | 21.98% | 2,275,743 | 20.53% | 2,325,634 | 21.51% | 2,415,808 | 21.20% | 2,528,817 | 23.24% | 2,582,916 | 23.24% | 2,357,939 | 21.29% | 2,365,771 | 21.69% | 2,391,837 | 22.94% | 2,537,769 | 24.20% | 2,519,076 | 25.42% | 2,517,783 | 24.26% |
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