3027
30.85
TWD+1.05 (3.52%)
2025.04.02收盤
盛達－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 | 660,036 | 17.01% | 846,349 | 20.9% | 964,350 | 23.11% | 896,303 | 23.78% | 849,660 | 23.41% | 890,515 | 25.87% | 839,275 | 22.49% | 892,810 | 22.98% | 578,738 | 17.5% | 405,492 | 14.14% | 492,244 | 18.37% | 505,401 | 18.93% | 618,117 | 23.89% | 618,748 | 25.51% | 613,363 | 23.75% | 587,047 | 23.17% | 625,270 | 25.54% | 565,386 | 23.57% | 616,290 | 26.78% | 549,259 | 25.28% | 750,862 | 34.78% | 780,187 | 36.9% | 885,755 | 40.23% | 908,019 | 41.62% | 942,977 | 43.22% | 1,031,959 | 41.14% | 680,466 | 30.95% | 682,182 | 32.91% | 811,335 | 38.04% | 637,851 | 30.39% | 556,401 | 27.5% | 506,373 | 22.5% | 602,807 | 23.63% | 550,682 | 20.48% | 533,806 | 19.36% | 561,965 | 23.07% | 521,363 | 19.12% | 694,967 | 25.49% | 672,997 | 26.61% | 554,151 | 22.14% | 598,222 | 24.97% | 588,381 | 25.82% | 485,034 | 21.13% | 561,709 | 24.94% | 499,765 | 21.78% | 405,910 | 18.18% | 363,577 | 16.14% | 287,986 | 14.35% | 497,325 | 27.06% | 489,720 | 25.31% | 624,225 | 29.47% | 537,688 | 26.3% |
| 透過損益按公允價值衡量之金融資產－流動 | 3,126 | 0.08% | 2,988 | 0.07% | 10,458 | 0.25% | 33,030 | 0.88% | 33,407 | 0.92% | 33,027 | 0.96% | 34,070 | 0.91% | 33,058 | 0.85% | 32,391 | 0.98% | 87,759 | 3.06% | 85,540 | 3.19% | 122,405 | 4.58% | 102,330 | 3.96% | 122,206 | 5.04% | 147,226 | 5.7% | 143,663 | 5.67% | 64,842 | 2.65% | 104,077 | 4.34% | 62,874 | 2.73% | 23,581 | 1.09% | 19,005 | 0.88% | 18,857 | 0.89% | 18,537 | 0.84% | 18,145 | 0.83% | 16,587 | 0.76% | 16,368 | 0.65% | 59,345 | 2.7% | 192,306 | 9.28% | 143,227 | 6.71% | 247,089 | 11.77% | 82,316 | 4.07% | 79,630 | 3.54% | 158,403 | 6.21% | 89,621 | 3.33% | 91,271 | 3.31% | 91,173 | 3.74% | 185,780 | 6.81% | 63,246 | 2.32% | 66,552 | 2.63% | 71,683 | 2.86% | 69,863 | 2.92% | 54,401 | 2.39% | 59,820 | 2.61% | 51,536 | 2.29% | 48,684 | 2.12% | 48,058 | 2.15% | 44,301 | 1.97% | 60,891 | 3.03% | 63,265 | 3.44% | 82,890 | 4.28% | 107,775 | 5.09% | 90,967 | 4.45% |
| 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 | 124,886 | 3.22% | 85,251 | 2.11% | 121,398 | 2.91% | 77,606 | 2.06% | 80,378 | 2.22% | 24,075 | 0.7% | 32,111 | 0.86% | 92,422 | 2.38% | 79,559 | 2.41% | 41,381 | 1.44% | 40,091 | 1.5% | 45,104 | 1.69% | 18,006 | 0.7% | 40,224 | 1.66% | 33,520 | 1.3% | 92,858 | 3.67% | 91,273 | 3.73% | 100,820 | 4.2% | 178,294 | 7.75% | 169,077 | 7.78% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 192,149 | 4.95% | 139,286 | 3.44% | 159,434 | 3.82% | 164,846 | 4.37% | 68,976 | 1.9% | 103,676 | 3.01% | 7,469 | 0.2% | 12,342 | 0.32% | 7,576 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 10,034 | 0.26% | 10,482 | 0.26% | 6,764 | 0.16% | 10,925 | 0.29% | 16,980 | 0.47% | 4,260 | 0.12% | 3,888 | 0.1% | 7,594 | 0.2% | 7,601 | 0.23% | 6,085 | 0.21% | 4,274 | 0.16% | 4,171 | 0.16% | 4,239 | 0.16% | 19,007 | 0.78% | 9,802 | 0.38% | 19,856 | 0.78% | 24,151 | 0.99% | 8,469 | 0.35% | 7,844 | 0.34% | 5,953 | 0.27% | 2,726 | 0.13% | 8,728 | 0.41% | 8,476 | 0.38% | 16,591 | 0.76% | 11,985 | 0.55% | 11,002 | 0.44% | 8,965 | 0.41% | 12,321 | 0.59% | 5,798 | 0.27% | 2,417 | 0.12% | 1,744 | 0.09% | 2,713 | 0.12% | 6,961 | 0.27% | 524 | 0.02% | 15,133 | 0.55% | 328 | 0.01% | 853 | 0.03% | 169 | 0.01% | 50 | 0% | 166 | 0.01% | 933 | 0.04% | 1,154 | 0.05% | 348 | 0.02% | 633 | 0.03% | 158 | 0.01% | 1,042 | 0.05% | 3,294 | 0.15% | 816 | 0.04% | 2,135 | 0.12% | 922 | 0.05% | 1,540 | 0.07% | 466 | 0.02% |
| 應收帳款淨額 | 129,073 | 3.33% | 158,299 | 3.91% | 109,114 | 2.61% | 148,368 | 3.94% | 115,753 | 3.19% | 155,375 | 4.51% | 146,933 | 3.94% | 81,912 | 2.11% | 137,234 | 4.15% | 92,540 | 3.23% | 97,103 | 3.62% | 170,383 | 6.38% | 154,162 | 5.96% | 138,128 | 5.7% | 103,357 | 4% | 76,095 | 3% | 95,096 | 3.88% | 109,178 | 4.55% | 107,042 | 4.65% | 108,281 | 4.98% | 90,223 | 4.18% | 64,662 | 3.06% | 51,991 | 2.36% | 66,377 | 3.04% | 94,703 | 4.34% | 112,093 | 4.47% | 116,867 | 5.32% | 126,601 | 6.11% | 144,683 | 6.78% | 133,170 | 6.35% | 98,101 | 4.85% | 93,764 | 4.17% | 169,689 | 6.65% | 170,068 | 6.32% | 207,027 | 7.51% | 186,164 | 7.64% | 170,385 | 6.25% | 175,874 | 6.45% | 201,467 | 7.97% | 143,066 | 5.72% | 154,454 | 6.45% | 171,410 | 7.52% | 161,673 | 7.04% | 137,121 | 6.09% | 171,893 | 7.49% | 136,831 | 6.13% | 95,110 | 4.22% | 111,581 | 5.56% | 102,226 | 5.56% | 141,241 | 7.3% | 130,063 | 6.14% | 99,256 | 4.85% |
| 其他應收款 | 15,456 | 0.4% | 10,756 | 0.27% | 13,097 | 0.31% | 10,384 | 0.28% | 18,351 | 0.51% | 13,826 | 0.4% | 24,193 | 0.65% | 21,562 | 0.55% | 13,618 | 0.41% | 10,946 | 0.38% | 9,769 | 0.36% | 5,143 | 0.19% | 11,347 | 0.44% | 14,566 | 0.6% | 17,849 | 0.69% | 32,408 | 1.28% | 16,561 | 0.68% | 20,065 | 0.84% | 12,123 | 0.53% | 4,375 | 0.2% | 5,776 | 0.27% | 2,096 | 0.1% | 5,582 | 0.25% | 15,534 | 0.71% | 6,638 | 0.3% | 1,617 | 0.06% | 2,044 | 0.09% | 18,634 | 0.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 7,034 | 0.18% | 19,680 | 0.49% | 3,697 | 0.09% | 4,812 | 0.13% | 0 | 0% | 8,995 | 0.26% | 0 | 0% | 251 | 0.01% | 160 | 0% | 0 | 0% | 0 | 0% | 400 | 0.01% | 379 | 0.01% | 746 | 0.03% | 922 | 0.04% | 1,209 | 0.05% | 1,072 | 0.04% | 693 | 0.03% | 641 | 0.03% | 586 | 0.03% | 1,133 | 0.05% | 363 | 0.02% | 1,625 | 0.07% | 1,546 | 0.07% | 1,487 | 0.07% | 1,384 | 0.06% | 1,384 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,338 | 0.15% | 177 | 0.01% | 3,161 | 0.12% | 3,283 | 0.12% | ||||||||||||||||||||||||||||||||||
| 存貨 | 286,767 | 7.39% | 294,562 | 7.27% | 324,331 | 7.77% | 447,796 | 11.88% | 333,616 | 9.19% | 309,049 | 8.98% | 291,807 | 7.82% | 319,791 | 8.23% | 326,343 | 9.87% | 407,265 | 14.2% | 468,548 | 17.48% | 430,043 | 16.11% | 401,471 | 15.52% | 305,061 | 12.58% | 303,596 | 11.76% | 292,064 | 11.53% | 266,452 | 10.88% | 229,767 | 9.58% | 202,063 | 8.78% | 167,197 | 7.7% | 172,147 | 7.97% | 138,454 | 6.55% | 143,131 | 6.5% | 150,087 | 6.88% | 146,415 | 6.71% | 157,773 | 6.29% | 136,341 | 6.2% | 172,253 | 8.31% | 157,777 | 7.4% | 137,723 | 6.56% | 155,707 | 7.7% | 251,101 | 11.16% | 286,310 | 11.22% | 220,421 | 8.2% | 225,347 | 8.17% | 238,928 | 9.81% | 284,644 | 10.44% | 261,586 | 9.59% | 238,664 | 9.44% | 193,324 | 7.72% | 228,105 | 9.52% | 230,405 | 10.11% | 230,519 | 10.04% | 228,161 | 10.13% | 222,955 | 9.72% | 220,807 | 9.89% | 222,096 | 9.86% | 487,977 | 24.32% | 320,301 | 17.43% | 246,928 | 12.76% | 229,732 | 10.85% | 228,974 | 11.2% |
| 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 | 895,213 | 23.06% | 942,177 | 23.26% | 1,048,416 | 25.12% | 721,511 | 19.15% | 874,803 | 24.11% | 620,352 | 18.02% | 624,753 | 16.74% | 710,003 | 18.27% | 440,229 | 13.31% | 342,923 | 11.96% | 168,332 | 6.28% | 80,864 | 3.03% | 50,619 | 1.96% | 20,849 | 0.86% | 20,771 | 0.8% | 17,944 | 0.71% | 12,128 | 0.5% | 16,605 | 0.69% | 15,973 | 0.69% | 18,122 | 0.83% | 181,586 | 8.41% | 191,828 | 9.07% | 192,760 | 8.75% | 174,418 | 7.99% | 151,710 | 6.95% | 72,822 | 2.9% | 73,816 | 3.36% | 68,995 | 3.33% | 75,928 | 3.56% | 18,714 | 0.89% | 175,486 | 8.67% | 171,054 | 7.6% | 10,027 | 0.39% | 201,207 | 7.48% | 186,213 | 6.75% | 89,967 | 3.69% | 85,373 | 3.13% | 64,378 | 2.36% | 20,233 | 0.8% | 84,435 | 3.37% | 25,194 | 1.05% | 23,174 | 1.02% | 12,333 | 0.54% | 19,955 | 0.89% | 21,124 | 0.92% | 87,458 | 3.92% | 181,729 | 8.07% | 230,778 | 11.5% | 27,295 | 1.49% | 125,178 | 6.47% | 58,195 | 2.75% | 168,194 | 8.23% |
| 流動資產合計 | 2,323,774 | 59.87% | 2,509,830 | 61.97% | 2,761,059 | 66.16% | 2,515,581 | 66.75% | 2,391,924 | 65.91% | 2,163,150 | 62.84% | 2,004,499 | 53.7% | 2,171,745 | 55.89% | 1,623,449 | 49.1% | 1,431,255 | 49.9% | 1,365,901 | 50.97% | 1,363,914 | 51.09% | 1,360,670 | 52.6% | 1,279,535 | 52.76% | 1,408,107 | 54.53% | 1,263,144 | 49.86% | 1,196,845 | 48.88% | 1,155,060 | 48.16% | 1,203,144 | 52.29% | 1,046,431 | 48.16% | 1,223,458 | 56.67% | 1,205,175 | 57% | 1,307,857 | 59.4% | 1,350,717 | 61.91% | 1,372,502 | 62.91% | 1,894,429 | 75.53% | 1,599,024 | 72.72% | 1,273,292 | 61.43% | 1,357,721 | 63.65% | 1,349,505 | 64.3% | 1,313,638 | 64.94% | 1,436,245 | 63.81% | 1,714,551 | 67.2% | 1,862,273 | 69.25% | 1,915,224 | 69.45% | 1,577,125 | 64.76% | 1,931,385 | 70.84% | 1,924,897 | 70.59% | 1,730,083 | 68.42% | 1,692,022 | 67.61% | 1,575,229 | 65.75% | 1,459,089 | 64.03% | 1,480,819 | 64.52% | 1,424,248 | 63.23% | 1,457,339 | 63.5% | 1,506,838 | 67.48% | 1,455,554 | 64.62% | 1,211,712 | 60.39% | 1,043,334 | 56.78% | 1,133,939 | 58.6% | 1,307,891 | 61.74% | 1,193,489 | 58.37% |
| 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 | 66,017 | 1.7% | 74,812 | 1.85% | 75,248 | 1.8% | 69,327 | 1.84% | 69,327 | 1.91% | 23,193 | 0.67% | 3,797 | 0.1% | 3,797 | 0.1% | 3,797 | 0.11% | 3,797 | 0.13% | 3,797 | 0.14% | 3,797 | 0.14% | 3,797 | 0.15% | 3,797 | 0.16% | 3,797 | 0.15% | 3,797 | 0.15% | 3,797 | 0.16% | 3,797 | 0.16% | 3,797 | 0.17% | 3,797 | 0.17% | 3,797 | 0.18% | 3,797 | 0.18% | 3,797 | 0.17% | 3,797 | 0.17% | 3,797 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 389,119 | 10.03% | 375,293 | 9.27% | 382,564 | 9.17% | 390,894 | 10.37% | 370,283 | 10.2% | 463,067 | 13.45% | 447,018 | 11.98% | 437,492 | 11.26% | 439,902 | 13.3% | 510,729 | 17.81% | 428,284 | 15.98% | 454,886 | 17.04% | 463,265 | 17.91% | 422,965 | 17.44% | 421,673 | 16.33% | 374,332 | 14.78% | 364,963 | 14.9% | 379,910 | 15.84% | 231,982 | 10.08% | 261,327 | 12.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 24,315 | 0.63% | 25,103 | 0.62% | 26,396 | 0.63% | 26,953 | 0.72% | 27,199 | 0.75% | 27,171 | 0.79% | 27,146 | 0.73% | 27,039 | 0.7% | 27,040 | 0.82% | 27,004 | 0.94% | 26,982 | 1.01% | 26,989 | 1.01% | 0 | 0% | 0 | 0% | 0 | 0% | 157,686 | 6.22% | 158,717 | 6.48% | 156,348 | 6.52% | 158,376 | 6.88% | 163,357 | 7.52% | 168,925 | 7.82% | 173,116 | 8.19% | 178,332 | 8.1% | 182,632 | 8.37% | 184,222 | 8.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,010 | 0.22% | 6,021 | 0.22% | 6,041 | 0.25% | 6,059 | 0.22% | 6,177 | 0.23% | 6,177 | 0.24% | 6,207 | 0.25% | 6,207 | 0.26% | 6,316 | 0.28% | 6,264 | 0.27% | 8,546 | 0.38% | 6,171 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,521 | 0.27% | ||||||||
| 不動產、廠房及設備 | 835,455 | 21.53% | 824,496 | 20.36% | 710,706 | 17.03% | 618,823 | 16.42% | 590,059 | 16.26% | 596,119 | 17.32% | 755,588 | 20.24% | 755,046 | 19.43% | 706,814 | 21.38% | 702,085 | 24.48% | 678,069 | 25.3% | 576,052 | 21.58% | 578,560 | 22.36% | 582,763 | 24.03% | 556,002 | 21.53% | 559,224 | 22.07% | 558,836 | 22.82% | 544,675 | 22.71% | 547,170 | 23.78% | 552,962 | 25.45% | 556,899 | 25.8% | 541,859 | 25.63% | 545,028 | 24.75% | 508,316 | 23.3% | 512,084 | 23.47% | 496,772 | 19.8% | 495,817 | 22.55% | 613,373 | 29.59% | 572,717 | 26.85% | 557,394 | 26.56% | 530,082 | 26.2% | 533,097 | 23.69% | 552,611 | 21.66% | 571,300 | 21.25% | 585,994 | 21.25% | 597,265 | 24.52% | 532,027 | 19.51% | 538,439 | 19.75% | 526,208 | 20.81% | 537,425 | 21.47% | 546,100 | 22.8% | 546,602 | 23.99% | 540,354 | 23.55% | 566,051 | 25.13% | 622,837 | 27.14% | 615,709 | 27.57% | 708,157 | 31.44% | 713,371 | 35.55% | 707,051 | 38.48% | 632,585 | 32.69% | 640,267 | 30.23% | 666,335 | 32.59% |
| 使用權資產 | 71,779 | 1.85% | 74,811 | 1.85% | 79,337 | 1.9% | 58,630 | 1.56% | 58,379 | 1.61% | 60,199 | 1.75% | 380,578 | 10.2% | 386,844 | 9.96% | 392,999 | 11.89% | 70,507 | 2.46% | 67,846 | 2.53% | 70,671 | 2.65% | 67,059 | 2.59% | 33,822 | 1.39% | 33,980 | 1.32% | 35,293 | 1.39% | 26,471 | 1.08% | 27,982 | 1.17% | 26,320 | 1.14% | 18,066 | 0.83% | 18,709 | 0.87% | 16,267 | 0.77% | 10,260 | 0.47% | 10,671 | 0.49% | 0 | 0 | 0 | 0 | 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 | 20,981 | 0.54% | 21,070 | 0.52% | 35,320 | 0.85% | 35,394 | 0.94% | 60,231 | 1.66% | 60,344 | 1.75% | 60,456 | 1.62% | 60,568 | 1.56% | 60,680 | 1.84% | 60,673 | 2.12% | 60,785 | 2.27% | 60,897 | 2.28% | 61,009 | 2.36% | 53,383 | 2.2% | 65,057 | 2.52% | 65,164 | 2.57% | 65,270 | 2.67% | 65,377 | 2.73% | 65,483 | 2.85% | 65,590 | 3.02% | 65,696 | 3.04% | 65,803 | 3.11% | 65,910 | 2.99% | 66,016 | 3.03% | 66,123 | 3.03% | 40,651 | 1.62% | 40,719 | 1.85% | 84,760 | 4.09% | 84,896 | 3.98% | 85,033 | 4.05% | 85,169 | 4.21% | 191,749 | 8.52% | 192,014 | 7.53% | 192,278 | 7.15% | 192,542 | 6.98% | 192,806 | 7.92% | 193,071 | 7.08% | 193,335 | 7.09% | 202,816 | 8.02% | 203,115 | 8.12% | 203,414 | 8.49% | 203,713 | 8.94% | 204,012 | 8.89% | 192,020 | 8.52% | 144,256 | 6.29% | 36,221 | 1.62% | 8,837 | 0.39% | 8,867 | 0.44% | 8,896 | 0.48% | 88,124 | 4.55% | 88,266 | 4.17% | 88,408 | 4.32% |
| 無形資產 | 53,038 | 1.37% | 8,667 | 0.21% | 9,636 | 0.23% | 5,640 | 0.15% | 5,908 | 0.16% | 6,250 | 0.18% | 5,785 | 0.15% | 5,656 | 0.15% | 6,177 | 0.19% | 2,942 | 0.1% | 3,092 | 0.12% | 2,902 | 0.11% | 636 | 0.02% | 826 | 0.03% | 1,074 | 0.04% | 1,172 | 0.05% | 1,447 | 0.06% | 1,284 | 0.05% | 1,655 | 0.07% | 1,860 | 0.09% | 1,865 | 0.09% | 2,195 | 0.1% | 2,525 | 0.11% | 2,425 | 0.11% | 2,754 | 0.13% | 2,740 | 0.11% | 3,041 | 0.14% | 3,465 | 0.17% | 3,048 | 0.14% | 3,214 | 0.15% | 3,528 | 0.17% | 3,809 | 0.17% | 3,992 | 0.16% | 2,654 | 0.1% | 2,656 | 0.1% | 3,094 | 0.13% | 3,533 | 0.13% | 985 | 0.04% | 270 | 0.01% | 313 | 0.01% | 385 | 0.02% | 445 | 0.02% | 836 | 0.04% | 991 | 0.04% | 1,090 | 0.05% | 1,166 | 0.05% | 1,281 | 0.06% | 1,368 | 0.07% | 1,466 | 0.08% | 1,689 | 0.09% | 1,812 | 0.09% | 1,443 | 0.07% |
| 遞延所得稅資產 | 21,593 | 0.56% | 21,753 | 0.54% | 21,112 | 0.51% | 15,733 | 0.42% | 15,733 | 0.43% | 14,932 | 0.43% | 14,932 | 0.4% | 15,165 | 0.39% | 14,932 | 0.45% | 15,631 | 0.55% | 16,094 | 0.6% | 16,500 | 0.62% | 16,292 | 0.63% | 14,878 | 0.61% | 55,824 | 2.16% | 47,846 | 1.89% | 51,159 | 2.09% | 46,844 | 1.95% | 45,715 | 1.99% | 42,197 | 1.94% | 44,692 | 2.07% | 41,100 | 1.94% | 36,145 | 1.64% | 31,974 | 1.47% | 31,606 | 1.45% | 33,132 | 1.32% | 20,808 | 0.95% | 19,235 | 0.93% | 17,958 | 0.84% | 7,382 | 0.35% | 6,177 | 0.31% | 6,336 | 0.28% | 6,253 | 0.25% | 5,300 | 0.2% | 5,304 | 0.19% | 5,412 | 0.22% | 6,078 | 0.22% | 5,498 | 0.2% | 7,122 | 0.28% | 5,558 | 0.22% | 5,562 | 0.23% | 4,481 | 0.2% | 5,528 | 0.24% | 4,629 | 0.21% | 4,112 | 0.18% | 9,749 | 0.44% | 14,118 | 0.63% | 11,744 | 0.59% | 18,483 | 1.01% | 17,279 | 0.89% | 16,366 | 0.77% | 26,997 | 1.32% |
| 其他非流動資產 | 75,229 | 1.94% | 114,067 | 2.82% | 71,989 | 1.72% | 31,433 | 0.83% | 39,758 | 1.1% | 27,843 | 0.81% | 32,631 | 0.87% | 22,214 | 0.57% | 30,651 | 0.93% | 43,352 | 1.51% | 28,981 | 1.08% | 93,154 | 3.49% | 35,733 | 1.38% | 33,429 | 1.38% | 36,695 | 1.42% | 25,785 | 1.02% | 21,152 | 0.86% | 17,137 | 0.71% | 17,428 | 0.76% | 17,097 | 0.79% | 74,801 | 3.46% | 65,181 | 3.08% | 51,940 | 2.36% | 25,256 | 1.16% | 8,763 | 0.4% | 36,821 | 1.47% | 35,477 | 1.61% | 74,843 | 3.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,557,526 | 40.13% | 1,540,072 | 38.03% | 1,412,308 | 33.84% | 1,252,827 | 33.25% | 1,236,877 | 34.09% | 1,279,118 | 37.16% | 1,727,931 | 46.3% | 1,713,821 | 44.11% | 1,682,992 | 50.9% | 1,436,720 | 50.1% | 1,313,930 | 49.03% | 1,305,848 | 48.91% | 1,226,351 | 47.4% | 1,145,863 | 47.24% | 1,174,102 | 45.47% | 1,270,299 | 50.14% | 1,251,812 | 51.12% | 1,243,354 | 51.84% | 1,097,926 | 47.71% | 1,126,253 | 51.84% | 935,384 | 43.33% | 909,318 | 43% | 893,937 | 40.6% | 831,087 | 38.09% | 809,349 | 37.09% | 613,913 | 24.47% | 599,746 | 27.28% | 799,473 | 38.57% | 775,298 | 36.35% | 749,121 | 35.7% | 709,318 | 35.06% | 814,413 | 36.19% | 836,898 | 32.8% | 826,777 | 30.75% | 842,641 | 30.55% | 858,355 | 35.24% | 795,018 | 29.16% | 802,045 | 29.41% | 798,600 | 31.58% | 810,555 | 32.39% | 820,449 | 34.25% | 819,837 | 35.97% | 814,147 | 35.48% | 828,367 | 36.77% | 837,533 | 36.5% | 726,135 | 32.52% | 796,754 | 35.38% | 794,688 | 39.61% | 794,298 | 43.22% | 801,158 | 41.4% | 810,408 | 38.26% | 851,189 | 41.63% |
| 資產總計 | 3,881,300 | 100% | 4,049,902 | 100% | 4,173,367 | 100% | 3,768,408 | 100% | 3,628,801 | 100% | 3,442,268 | 100% | 3,732,430 | 100% | 3,885,566 | 100% | 3,306,441 | 100% | 2,867,975 | 100% | 2,679,831 | 100% | 2,669,762 | 100% | 2,587,021 | 100% | 2,425,398 | 100% | 2,582,209 | 100% | 2,533,443 | 100% | 2,448,657 | 100% | 2,398,414 | 100% | 2,301,070 | 100% | 2,172,684 | 100% | 2,158,842 | 100% | 2,114,493 | 100% | 2,201,794 | 100% | 2,181,804 | 100% | 2,181,851 | 100% | 2,508,342 | 100% | 2,198,770 | 100% | 2,072,765 | 100% | 2,133,019 | 100% | 2,098,626 | 100% | 2,022,956 | 100% | 2,250,658 | 100% | 2,551,449 | 100% | 2,689,050 | 100% | 2,757,865 | 100% | 2,435,480 | 100% | 2,726,403 | 100% | 2,726,942 | 100% | 2,528,683 | 100% | 2,502,577 | 100% | 2,395,678 | 100% | 2,278,926 | 100% | 2,294,966 | 100% | 2,252,615 | 100% | 2,294,872 | 100% | 2,232,973 | 100% | 2,252,308 | 100% | 2,006,400 | 100% | 1,837,632 | 100% | 1,935,097 | 100% | 2,118,299 | 100% | 2,044,678 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 262,855 | 6.77% | 411,042 | 10.15% | 412,308 | 9.88% | 215,800 | 5.73% | 148,700 | 4.1% | 57,727 | 1.68% | 22,457 | 0.6% | 120,223 | 3.09% | 262,619 | 7.94% | 307,826 | 10.73% | 414,350 | 15.46% | 381,460 | 14.29% | 327,360 | 12.65% | 310,000 | 12.78% | 329,000 | 12.74% | 347,522 | 13.72% | 314,000 | 12.82% | 285,000 | 11.88% | 183,000 | 7.95% | 187,000 | 8.61% | 187,000 | 8.66% | 219,000 | 10.36% | 301,900 | 13.71% | 284,000 | 13.02% | 285,622 | 13.09% | 304,682 | 12.15% | 305,981 | 13.92% | 311,425 | 15.02% | 399,363 | 18.72% | 238,106 | 11.35% | 190,959 | 9.44% | 410,338 | 18.23% | 605,722 | 23.74% | 687,029 | 25.55% | 707,386 | 25.65% | 466,958 | 19.17% | 775,823 | 28.46% | 720,708 | 26.43% | 588,937 | 23.29% | 632,278 | 25.27% | 472,947 | 19.74% | 365,941 | 16.06% | 426,602 | 18.59% | 393,706 | 17.48% | 403,867 | 17.6% | 396,345 | 17.75% | 470,199 | 20.88% | 239,752 | 11.95% | 58,046 | 3.16% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應付短期票券 | 79,914 | 2.06% | 99,802 | 2.46% | 79,903 | 1.91% | 0 | 0% | 29,898 | 0.82% | 44,961 | 1.31% | 22,976 | 0.62% | 25,967 | 0.67% | 6,176 | 0.19% | 10,383 | 0.36% | 10,548 | 0.39% | 10,847 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 684,212 | 17.63% | 515,618 | 12.73% | 514,469 | 12.33% | 631,716 | 16.76% | 582,129 | 16.04% | 456,604 | 13.26% | 444,756 | 11.92% | 712,214 | 18.33% | 538,209 | 16.28% | 406,982 | 14.19% | 241,663 | 9.02% | 227,459 | 8.52% | 169,133 | 6.54% | 78,686 | 3.24% | 71,846 | 2.78% | 53,588 | 2.12% | 26,990 | 1.1% | 19,180 | 0.8% | 22,271 | 0.97% | 23,934 | 1.1% | 19,320 | 0.89% | 8,323 | 0.39% | 10,001 | 0.45% | 9,393 | 0.43% | 13,695 | 0.63% | 45,983 | 1.83% | 33,006 | 1.5% | 34,399 | 1.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 227 | 0.01% | 366 | 0.01% | 356 | 0.01% | 493 | 0.01% | 629 | 0.02% | 767 | 0.02% | 901 | 0.02% | 1,034 | 0.03% | 1,166 | 0.04% | 1,297 | 0.05% | 3,278 | 0.12% | 5,076 | 0.19% | 72 | 0% | 436 | 0.02% | 99 | 0% | 108 | 0% | 124 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 600 | 0.03% | 0 | 0% | 4,397 | 0.21% | 17,184 | 0.85% | 20,925 | 0.93% | 26,258 | 1.03% | 26,614 | 0.99% | 28,377 | 1.03% | 15,202 | 0.62% | 25,922 | 0.95% | 26,409 | 0.97% | 15,034 | 0.59% | 11,060 | 0.44% | 21,860 | 0.91% | 20,197 | 0.89% | 31,174 | 1.36% | 26,827 | 1.19% | 25,486 | 1.11% | 31,990 | 1.43% | 19,387 | 0.86% | 14,391 | 0.72% | 21,894 | 1.19% | 23,132 | 1.2% | 23,487 | 1.11% | 15,024 | 0.73% | ||||||||||||||
| 應付帳款 | 106,436 | 2.74% | 272,081 | 6.72% | 275,038 | 6.59% | 191,111 | 5.07% | 188,793 | 5.2% | 151,922 | 4.41% | 250,151 | 6.7% | 104,411 | 2.69% | 89,755 | 2.71% | 85,879 | 2.99% | 112,507 | 4.2% | 140,378 | 5.26% | 207,570 | 8.02% | 154,952 | 6.39% | 90,639 | 3.51% | 77,532 | 3.06% | 90,744 | 3.71% | 116,790 | 4.87% | 90,323 | 3.93% | 51,651 | 2.38% | 50,328 | 2.33% | 35,484 | 1.68% | 42,928 | 1.95% | 68,060 | 3.12% | 74,958 | 3.44% | 87,277 | 3.48% | 134,349 | 6.11% | 192,131 | 9.27% | 175,962 | 8.25% | 126,111 | 6.01% | 116,858 | 5.78% | 109,016 | 4.84% | 127,032 | 4.98% | 156,113 | 5.81% | 188,003 | 6.82% | 132,602 | 5.44% | 128,146 | 4.7% | 183,430 | 6.73% | 172,374 | 6.82% | 115,648 | 4.62% | 126,349 | 5.27% | 148,273 | 6.51% | 141,503 | 6.17% | 135,363 | 6.01% | 189,796 | 8.27% | 184,862 | 8.28% | 153,043 | 6.79% | 139,114 | 6.93% | 151,185 | 8.23% | 240,003 | 12.4% | 218,651 | 10.32% | 206,900 | 10.12% |
| 其他應付款 | 91,259 | 2.35% | 82,441 | 2.04% | 145,856 | 3.49% | 74,908 | 1.99% | 92,455 | 2.55% | 89,607 | 2.6% | 124,070 | 3.32% | 54,557 | 1.4% | 88,097 | 2.66% | 76,377 | 2.66% | 71,311 | 2.66% | 61,507 | 2.3% | 81,218 | 3.14% | 76,192 | 3.14% | 82,789 | 3.21% | 72,607 | 2.87% | 68,424 | 2.79% | 53,273 | 2.22% | 38,864 | 1.69% | 28,268 | 1.3% | 35,707 | 1.65% | 35,319 | 1.67% | 34,442 | 1.56% | 26,893 | 1.23% | 38,963 | 1.79% | 30,713 | 1.22% | 31,381 | 1.43% | 65,336 | 3.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 19,007 | 0.49% | 28,003 | 0.69% | 21,877 | 0.52% | 38,157 | 1.01% | 27,036 | 0.75% | 28,077 | 0.82% | 19,612 | 0.53% | 21,679 | 0.56% | 17,036 | 0.52% | 11,602 | 0.4% | 15,076 | 0.56% | 24,819 | 0.93% | 24,493 | 0.95% | 40,638 | 1.68% | 4,321 | 0.17% | 3,223 | 0.13% | 8,436 | 0.34% | 7,524 | 0.31% | 4,213 | 0.18% | 2,655 | 0.12% | 1,623 | 0.08% | 2,710 | 0.13% | 1,484 | 0.07% | 1,476 | 0.07% | 830 | 0.04% | 761 | 0.03% | 0 | 0% | 2,023 | 0.1% | 2,978 | 0.14% | 2,168 | 0.1% | 4,375 | 0.22% | 8,900 | 0.4% | 6,452 | 0.25% | 5,791 | 0.22% | 1,809 | 0.07% | 4,213 | 0.17% | 339 | 0.01% | 3,269 | 0.12% | 5,336 | 0.21% | 11,630 | 0.46% | 9,493 | 0.4% | 9,150 | 0.4% | 11,700 | 0.51% | 7,634 | 0.34% | 5,978 | 0.26% | 3,187 | 0.14% | 166 | 0.01% | 1,846 | 0.09% | 3,323 | 0.18% | 2,490 | 0.13% | 1,659 | 0.08% | 3,044 | 0.15% |
| 負債準備－流動 | 0 | 0% | 0 | 0% | 9,646 | 0.23% | 9,565 | 0.25% | 9,394 | 0.26% | 9,578 | 0.28% | 9,314 | 0.25% | 9,611 | 0.25% | 9,585 | 0.29% | 9,726 | 0.34% | 9,632 | 0.36% | 9,769 | 0.37% | 9,426 | 0.36% | 9,344 | 0.39% | 8,638 | 0.33% | 8,825 | 0.35% | 8,729 | 0.36% | 8,996 | 0.38% | 9,146 | 0.4% | 9,375 | 0.43% | 9,276 | 0.43% | 11,613 | 0.55% | 11,665 | 0.53% | 11,522 | 0.53% | 11,504 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 15,061 | 0.39% | 16,328 | 0.4% | 16,981 | 0.41% | 12,227 | 0.32% | 10,913 | 0.3% | 10,692 | 0.31% | 19,317 | 0.52% | 18,376 | 0.47% | 18,186 | 0.55% | 8,908 | 0.31% | 7,988 | 0.3% | 7,104 | 0.27% | 6,955 | 0.27% | 7,744 | 0.32% | 7,880 | 0.31% | 7,750 | 0.31% | 5,798 | 0.24% | 7,207 | 0.3% | 5,284 | 0.23% | 2,406 | 0.11% | 2,468 | 0.11% | 2,319 | 0.11% | 1,664 | 0.08% | 1,352 | 0.06% | 0 | 0 | 0 | 0 | 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 | 36,297 | 0.94% | 52,762 | 1.3% | 48,740 | 1.17% | 48,018 | 1.27% | 44,363 | 1.22% | 45,519 | 1.32% | 57,280 | 1.53% | 57,442 | 1.48% | 41,069 | 1.24% | 31,088 | 1.08% | 11,216 | 0.42% | 14,365 | 0.54% | 13,455 | 0.52% | 25,613 | 1.06% | 286,315 | 11.09% | 240,856 | 9.51% | 224,623 | 9.17% | 190,805 | 7.96% | 172,272 | 7.49% | 126,114 | 5.8% | 52,377 | 2.43% | 17,316 | 0.82% | 18,714 | 0.85% | 16,923 | 0.78% | 15,290 | 0.7% | 400,152 | 15.95% | 55,892 | 2.54% | 28,579 | 1.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30,152 | 0.91% | 25,718 | 0.9% | 5,521 | 0.21% | 8,841 | 0.33% | 8,841 | 0.34% | 8,841 | 0.36% | 13,758 | 0.53% | 8,581 | 0.34% | 26,611 | 1.09% | 27,882 | 1.16% | 34,296 | 1.49% | 33,317 | 1.53% | 14,342 | 0.66% | 13,057 | 0.62% | 12,114 | 0.55% | 10,858 | 0.5% | 10,825 | 0.5% | 10,299 | 0.41% | 7,811 | 0.36% | 3,860 | 0.19% | 3,719 | 0.17% | 3,791 | 0.18% | 3,798 | 0.19% | 3,791 | 0.17% | 4,023 | 0.16% | 0 | 0 | 4,025 | 0.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,228 | 0.34% | 6,204 | 0.32% | 214,175 | 10.11% | 224,605 | 10.98% | ||||||||||||||||||
| 流動負債合計 | 1,295,268 | 33.37% | 1,478,443 | 36.51% | 1,526,812 | 36.58% | 1,221,995 | 32.43% | 1,134,310 | 31.26% | 895,454 | 26.01% | 970,834 | 26.01% | 1,125,514 | 28.97% | 1,071,898 | 32.42% | 998,146 | 34.8% | 897,569 | 33.49% | 882,784 | 33.07% | 839,682 | 32.46% | 703,605 | 29.01% | 887,829 | 34.38% | 821,875 | 32.44% | 760,943 | 31.08% | 699,548 | 29.17% | 549,750 | 23.89% | 441,169 | 20.31% | 383,160 | 17.75% | 351,668 | 16.63% | 441,198 | 20.04% | 444,912 | 20.39% | 472,003 | 21.63% | 998,993 | 39.83% | 703,935 | 32.01% | 634,493 | 30.61% | 719,373 | 33.73% | 506,554 | 24.14% | 418,028 | 20.66% | 629,061 | 27.95% | 869,175 | 34.07% | 979,720 | 36.43% | 1,032,220 | 37.43% | 711,672 | 29.22% | 1,032,605 | 37.87% | 1,031,911 | 37.84% | 890,652 | 35.22% | 842,967 | 33.68% | 730,022 | 30.47% | 628,945 | 27.6% | 696,861 | 30.36% | 632,191 | 28.06% | 713,012 | 31.07% | 690,556 | 30.93% | 744,487 | 33.05% | 490,258 | 24.43% | 355,454 | 19.34% | 417,320 | 21.57% | 594,487 | 28.06% | 560,455 | 27.41% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 1,389 | 0.04% | 2,222 | 0.05% | 28,516 | 0.68% | 36,006 | 0.96% | 35,545 | 0.98% | 52,923 | 1.54% | 83,260 | 2.23% | 78,114 | 2.01% | 86,175 | 2.61% | 76,878 | 2.68% | 35,509 | 1.33% | 76,146 | 2.85% | 78,356 | 3.03% | 80,566 | 3.32% | 81,839 | 3.17% | 94,205 | 3.72% | 96,218 | 3.93% | 88,584 | 3.69% | 155,597 | 6.76% | 141,937 | 6.53% | 178,595 | 8.27% | 126,498 | 5.98% | 126,421 | 5.74% | 106,575 | 4.88% | 109,208 | 5.01% | 102,969 | 4.11% | 54,042 | 2.46% | 33,534 | 1.62% | 32,141 | 1.51% | 27,799 | 1.32% | 28,803 | 1.42% | 29,697 | 1.32% | 32,521 | 1.27% | 32,619 | 1.21% | 34,641 | 1.26% | 35,559 | 1.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||
| 遞延所得稅負債 | 30,583 | 0.79% | 27,525 | 0.68% | 28,394 | 0.68% | 27,871 | 0.74% | 25,991 | 0.72% | 32,784 | 0.95% | 31,074 | 0.83% | 30,313 | 0.78% | 30,532 | 0.92% | 38,554 | 1.34% | 32,951 | 1.23% | 34,282 | 1.28% | 28,246 | 1.09% | 34,336 | 1.42% | 69,911 | 2.71% | 66,068 | 2.61% | 63,607 | 2.6% | 63,633 | 2.65% | 76,514 | 3.33% | 73,941 | 3.4% | 90,977 | 4.21% | 118,404 | 5.6% | 112,332 | 5.1% | 107,227 | 4.91% | 104,499 | 4.79% | 82,218 | 3.28% | 58,819 | 2.68% | 55,862 | 2.7% | 53,288 | 2.5% | 53,450 | 2.55% | 53,323 | 2.64% | 52,305 | 2.32% | 61,399 | 2.41% | 66,795 | 2.48% | 68,888 | 2.5% | 65,940 | 2.71% | 68,588 | 2.52% | 68,606 | 2.52% | 59,955 | 2.37% | 57,863 | 2.31% | 58,934 | 2.46% | 54,816 | 2.41% | 49,311 | 2.15% | 52,122 | 2.31% | 47,682 | 2.08% | 44,562 | 2% | 45,030 | 2% | 45,308 | 2.26% | 42,630 | 2.32% | 45,466 | 2.35% | 44,699 | 2.11% | 45,189 | 2.21% |
| 租賃負債－非流動 | 58,767 | 1.51% | 60,298 | 1.49% | 63,920 | 1.53% | 47,805 | 1.27% | 48,699 | 1.34% | 50,568 | 1.47% | 368,352 | 9.87% | 372,862 | 9.6% | 376,607 | 11.39% | 62,513 | 2.18% | 60,522 | 2.26% | 63,898 | 2.39% | 59,943 | 2.32% | 25,771 | 1.06% | 25,806 | 1% | 27,344 | 1.08% | 20,619 | 0.84% | 20,931 | 0.87% | 21,239 | 0.92% | 15,839 | 0.73% | 16,357 | 0.76% | 13,996 | 0.66% | 8,689 | 0.39% | 9,386 | 0.43% | 0 | 0 | 0 | 0 | 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 | 15,859 | 0.41% | 19,258 | 0.48% | 20,544 | 0.49% | 21,154 | 0.56% | 18,258 | 0.5% | 18,100 | 0.53% | 17,641 | 0.47% | 17,430 | 0.45% | 17,347 | 0.52% | 20,997 | 0.73% | 21,360 | 0.8% | 22,354 | 0.84% | 22,555 | 0.87% | 24,194 | 1% | 24,337 | 0.94% | 24,298 | 0.96% | 24,250 | 0.99% | 23,872 | 1% | 23,837 | 1.04% | 23,824 | 1.1% | 23,587 | 1.09% | 23,141 | 1.09% | 23,454 | 1.07% | 23,365 | 1.07% | 23,147 | 1.06% | 24,210 | 0.97% | 24,325 | 1.11% | 24,444 | 1.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 9,377 | 0.24% | 12,939 | 0.32% | 16,168 | 0.45% | 16,839 | 0.49% | 16,783 | 0.45% | 16,640 | 0.5% | 20,150 | 0.7% | 20,599 | 0.77% | 21,464 | 0.8% | 21,821 | 0.84% | 23,459 | 0.97% | 23,490 | 0.91% | 23,446 | 0.93% | 23,401 | 0.96% | 23,017 | 0.96% | 22,978 | 1% | 22,960 | 1.06% | 22,942 | 1.06% | 22,496 | 1.06% | 22,403 | 1.02% | 22,317 | 1.02% | 22,232 | 1.02% | 23,561 | 0.94% | 23,452 | 1.07% | 23,324 | 1.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 6,482 | 0.17% | 6,319 | 0.16% | 2,090 | 0.06% | 1,261 | 0.04% | 858 | 0.02% | 707 | 0.02% | 847 | 0.03% | 761 | 0.03% | 890 | 0.03% | 734 | 0.03% | 735 | 0.03% | 847 | 0.03% | 852 | 0.03% | 849 | 0.03% | 855 | 0.04% | 859 | 0.04% | 864 | 0.04% | 645 | 0.03% | 645 | 0.03% | 1,051 | 0.05% | 1,048 | 0.05% | 915 | 0.04% | 649 | 0.03% | 873 | 0.04% | 1,120 | 0.05% | 1,126 | 0.05% | 1,132 | 0.05% | 1,131 | 0.06% | 1,126 | 0.05% | 1,160 | 0.05% | 1,151 | 0.04% | 1,441 | 0.05% | 1,845 | 0.08% | 1,030 | 0.04% | 1,034 | 0.04% | 1,024 | 0.04% | 971 | 0.04% | 1,108 | 0.05% | 1,102 | 0.05% | 1,095 | 0.05% | 987 | 0.04% | 988 | 0.04% | 371 | 0.02% | 373 | 0.02% | 370 | 0.02% | 362 | 0.02% | 1,195 | 0.06% | 1,798 | 0.08% | 1,797 | 0.09% | ||||||
| 非流動負債合計 | 106,598 | 2.75% | 109,303 | 2.7% | 141,374 | 3.39% | 132,836 | 3.52% | 128,493 | 3.54% | 154,375 | 4.48% | 500,327 | 13.4% | 498,719 | 12.84% | 510,661 | 15.44% | 198,942 | 6.94% | 150,342 | 5.61% | 196,680 | 7.37% | 189,100 | 7.31% | 164,867 | 6.8% | 201,893 | 7.82% | 211,915 | 8.36% | 204,694 | 8.36% | 197,020 | 8.21% | 277,187 | 12.05% | 255,541 | 11.76% | 309,516 | 14.34% | 282,039 | 13.34% | 270,896 | 12.3% | 246,553 | 11.3% | 236,854 | 10.86% | 209,397 | 8.35% | 137,186 | 6.24% | 113,840 | 5.49% | 109,738 | 5.14% | 104,962 | 5% | 105,725 | 5.23% | 105,474 | 4.69% | 117,291 | 4.6% | 118,612 | 4.41% | 122,928 | 4.46% | 121,221 | 4.98% | 87,394 | 3.21% | 89,141 | 3.27% | 80,312 | 3.18% | 77,995 | 3.12% | 79,049 | 3.3% | 72,711 | 3.19% | 67,046 | 2.92% | 69,595 | 3.09% | 65,006 | 2.83% | 70,148 | 3.14% | 70,430 | 3.13% | 70,502 | 3.51% | 67,689 | 3.68% | 76,175 | 3.94% | 75,766 | 3.58% | 76,010 | 3.72% |
| 負債總計 | 1,401,866 | 36.12% | 1,587,746 | 39.2% | 1,668,186 | 39.97% | 1,354,831 | 35.95% | 1,262,803 | 34.8% | 1,049,829 | 30.5% | 1,471,161 | 39.42% | 1,624,233 | 41.8% | 1,582,559 | 47.86% | 1,197,088 | 41.74% | 1,047,911 | 39.1% | 1,079,464 | 40.43% | 1,028,782 | 39.77% | 868,472 | 35.81% | 1,089,722 | 42.2% | 1,033,790 | 40.81% | 965,637 | 39.44% | 896,568 | 37.38% | 826,937 | 35.94% | 696,710 | 32.07% | 692,676 | 32.09% | 633,707 | 29.97% | 712,094 | 32.34% | 691,465 | 31.69% | 708,857 | 32.49% | 1,208,390 | 48.17% | 841,121 | 38.25% | 748,333 | 36.1% | 829,111 | 38.87% | 611,516 | 29.14% | 523,753 | 25.89% | 734,535 | 32.64% | 986,466 | 38.66% | 1,098,332 | 40.84% | 1,155,148 | 41.89% | 832,893 | 34.2% | 1,119,999 | 41.08% | 1,121,052 | 41.11% | 970,964 | 38.4% | 920,962 | 36.8% | 809,071 | 33.77% | 701,656 | 30.79% | 763,907 | 33.29% | 701,786 | 31.15% | 778,018 | 33.9% | 760,704 | 34.07% | 814,917 | 36.18% | 560,760 | 27.95% | 423,143 | 23.03% | 493,495 | 25.5% | 670,253 | 31.64% | 636,465 | 31.13% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,155,328 | 29.77% | 1,155,328 | 28.53% | 1,154,638 | 27.67% | 1,154,191 | 30.63% | 1,154,191 | 31.81% | 1,149,693 | 33.4% | 1,149,693 | 30.8% | 1,148,688 | 29.56% | 996,973 | 30.15% | 988,563 | 34.47% | 988,563 | 36.89% | 988,563 | 37.03% | 988,563 | 38.21% | 988,563 | 40.76% | 988,563 | 38.28% | 988,563 | 39.02% | 988,563 | 40.37% | 988,563 | 41.22% | 988,563 | 42.96% | 988,563 | 45.5% | 988,563 | 45.79% | 988,563 | 46.75% | 988,563 | 44.9% | 988,563 | 45.31% | 988,563 | 45.31% | 988,563 | 39.41% | 990,953 | 45.07% | 990,953 | 47.81% | 990,953 | 46.46% | 990,953 | 47.22% | 976,344 | 48.26% | 976,344 | 43.38% | 976,344 | 38.27% | 976,344 | 36.31% | 976,344 | 35.4% | 976,344 | 40.09% | 976,344 | 35.81% | 976,344 | 35.8% | 966,677 | 38.23% | 966,677 | 38.63% | 966,677 | 40.35% | 966,677 | 42.42% | 933,993 | 40.7% | 947,939 | 42.08% | 947,939 | 41.31% | 947,939 | 42.45% | 947,939 | 42.09% | 947,939 | 47.25% | 947,939 | 51.58% | 947,939 | 48.99% | 947,939 | 44.75% | 947,939 | 46.36% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股本 | 4,713 | 0.12% | 3,528 | 0.09% | 826 | 0.02% | 983 | 0.03% | 297 | 0.01% | 3,768 | 0.11% | 0 | 0% | 1,005 | 0.03% | 1,205 | 0.04% | 7,470 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,160,041 | 29.89% | 1,158,856 | 28.61% | 1,155,464 | 27.69% | 1,155,174 | 30.65% | 1,154,488 | 31.81% | 1,153,461 | 33.51% | 1,149,693 | 30.8% | 1,149,693 | 29.59% | 998,178 | 30.19% | 996,033 | 34.73% | 988,563 | 36.89% | 988,563 | 37.03% | 988,563 | 38.21% | 988,563 | 40.76% | 988,563 | 38.28% | 988,563 | 39.02% | 988,563 | 40.37% | 988,563 | 41.22% | 988,563 | 42.96% | 988,563 | 45.5% | 988,563 | 45.79% | 988,563 | 46.75% | 988,563 | 44.9% | 988,563 | 45.31% | 988,563 | 45.31% | 988,563 | 39.41% | 990,953 | 45.07% | 990,953 | 47.81% | 990,953 | 46.46% | 990,953 | 47.22% | 990,953 | 48.99% | 976,344 | 43.38% | 976,344 | 38.27% | 976,344 | 36.31% | 976,344 | 35.4% | 976,344 | 40.09% | 976,344 | 35.81% | 976,344 | 35.8% | 976,344 | 38.61% | 966,677 | 38.63% | 966,677 | 40.35% | 966,677 | 42.42% | 966,677 | 42.12% | 947,939 | 42.08% | 947,939 | 41.31% | 947,939 | 42.45% | 947,939 | 42.09% | 947,939 | 47.25% | 947,939 | 51.58% | 947,939 | 48.99% | 947,939 | 44.75% | 947,939 | 46.36% |
| 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 | 692,146 | 17.83% | 693,981 | 17.14% | 693,046 | 16.61% | 693,153 | 18.39% | 692,696 | 19.09% | 691,812 | 20.1% | 690,174 | 18.49% | 689,871 | 17.75% | 308,439 | 9.33% | 306,288 | 10.68% | 303,820 | 11.34% | 302,109 | 11.32% | 301,289 | 11.65% | 300,579 | 12.39% | 297,489 | 11.52% | 300,773 | 11.87% | 295,873 | 12.08% | 295,086 | 12.3% | 294,560 | 12.8% | 294,560 | 13.56% | 294,560 | 13.64% | 294,560 | 13.93% | 294,525 | 13.38% | 294,525 | 13.5% | 294,454 | 13.5% | 294,454 | 11.74% | 294,738 | 13.4% | 295,288 | 14.25% | 273,144 | 12.81% | 273,144 | 13.02% | 273,144 | 13.5% | 273,144 | 12.14% | 273,144 | 10.71% | 273,144 | 10.16% | 273,144 | 9.9% | 273,144 | 11.22% | 273,140 | 10.02% | 273,140 | 10.02% | 273,140 | 10.8% | 273,140 | 10.91% | 273,140 | 11.4% | 273,140 | 11.99% | 273,140 | 11.9% | 279,716 | 12.42% | 278,559 | 12.14% | 268,034 | 12% | 268,021 | 11.9% | 268,021 | 13.36% | 267,310 | 14.55% | 267,310 | 13.81% | 267,894 | 12.65% | 268,589 | 13.14% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 227,462 | 5.86% | 227,462 | 5.62% | 227,462 | 5.45% | 220,288 | 5.85% | 220,288 | 6.07% | 220,288 | 6.4% | 220,288 | 5.9% | 215,979 | 5.56% | 215,979 | 6.53% | 215,979 | 7.53% | 215,979 | 8.06% | 213,373 | 7.99% | 213,373 | 8.25% | 213,373 | 8.8% | 212,882 | 8.24% | 212,882 | 8.4% | 212,882 | 8.69% | 212,882 | 8.88% | 212,882 | 9.25% | 212,882 | 9.8% | 212,882 | 9.86% | 212,882 | 10.07% | 212,882 | 9.67% | 208,204 | 9.54% | 208,204 | 9.54% | 208,204 | 8.3% | 208,204 | 9.47% | 208,204 | 10.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 40,765 | 1.05% | 40,765 | 1.01% | 40,765 | 0.98% | 56,874 | 1.51% | 56,874 | 1.57% | 56,874 | 1.65% | 56,874 | 1.52% | 75,152 | 1.93% | 75,152 | 2.27% | 75,152 | 2.62% | 75,152 | 2.8% | 55,830 | 2.09% | 55,830 | 2.16% | 55,830 | 2.3% | 51,407 | 1.99% | 51,407 | 2.03% | 51,407 | 2.1% | 51,407 | 2.14% | 51,407 | 2.23% | 51,407 | 2.37% | 51,407 | 2.38% | 51,407 | 2.43% | 51,407 | 2.33% | 9,302 | 0.43% | 9,302 | 0.43% | 9,302 | 0.37% | 9,302 | 0.42% | 9,302 | 0.45% | 9,302 | 0.44% | 9,302 | 0.44% | 9,302 | 0.46% | 9,302 | 0.41% | 9,302 | 0.36% | 9,302 | 0.35% | 9,302 | 0.34% | 9,302 | 0.38% | 9,302 | 0.34% | 9,302 | 0.34% | 9,302 | 0.37% | 9,302 | 0.37% | 9,302 | 0.39% | 9,302 | 0.41% | 9,302 | 0.41% | 28,075 | 1.25% | 28,075 | 1.22% | 28,075 | 1.26% | 28,075 | 1.25% | 9,302 | 0.46% | 9,302 | 0.51% | 9,302 | 0.48% | 9,302 | 0.44% | 38,545 | 1.89% |
| 未分配盈餘（或待彌補虧損） | 45,533 | 1.17% | 30,051 | 0.74% | 84,521 | 2.03% | 138,360 | 3.67% | 103,539 | 2.85% | 149,986 | 4.36% | 45,525 | 1.22% | 29,300 | 0.75% | 47,216 | 1.43% | 47,071 | 1.64% | 30,077 | 1.12% | 46,428 | 1.74% | 26,057 | 1.01% | 26,683 | 1.1% | 17,339 | 0.67% | 9,366 | 0.37% | 4,915 | 0.2% | 17,447 | 0.73% | (11,217) | -0.49% | (19,251) | -0.89% | (25,948) | -1.2% | (32,646) | -1.54% | (16,036) | -0.73% | 42,948 | 1.97% | 46,783 | 2.14% | (173,311) | -6.91% | (125,712) | -5.72% | (134,870) | -6.51% | (164,980) | -7.73% | 9,187 | 0.44% | 26,238 | 1.3% | 67,800 | 3.01% | 82,102 | 3.22% | 112,047 | 4.17% | 98,959 | 3.59% | 90,478 | 3.71% | 81,233 | 2.98% | 70,349 | 2.58% | 58,134 | 2.3% | 84,650 | 3.38% | 83,455 | 3.48% | 93,175 | 4.09% | 65,509 | 2.85% | 90,268 | 4.01% | 81,808 | 3.56% | 82,258 | 3.68% | 40,537 | 1.8% | 80,987 | 4.04% | 75,307 | 4.1% | 96,451 | 4.98% | 92,920 | 4.39% | 30,367 | 1.49% |
| 保留盈餘合計 | 313,760 | 8.08% | 298,278 | 7.37% | 352,748 | 8.45% | 415,522 | 11.03% | 380,701 | 10.49% | 427,148 | 12.41% | 322,687 | 8.65% | 320,431 | 8.25% | 338,347 | 10.23% | 338,202 | 11.79% | 321,208 | 11.99% | 315,631 | 11.82% | 295,260 | 11.41% | 295,886 | 12.2% | 281,628 | 10.91% | 273,655 | 10.8% | 269,204 | 10.99% | 281,736 | 11.75% | 253,072 | 11% | 245,038 | 11.28% | 238,341 | 11.04% | 231,643 | 10.96% | 248,253 | 11.28% | 260,454 | 11.94% | 264,289 | 12.11% | 44,195 | 1.76% | 91,794 | 4.17% | 82,636 | 3.99% | 52,526 | 2.46% | 226,693 | 10.8% | 243,744 | 12.05% | 283,020 | 12.57% | 297,322 | 11.65% | 327,267 | 12.17% | 314,179 | 11.39% | 301,854 | 12.39% | 292,609 | 10.73% | 281,725 | 10.33% | 269,510 | 10.66% | 292,551 | 11.69% | 291,356 | 12.16% | 301,076 | 13.21% | 273,410 | 11.91% | 313,458 | 13.92% | 304,998 | 13.29% | 305,448 | 13.68% | 263,727 | 11.71% | 281,951 | 14.05% | 276,271 | 15.03% | 297,415 | 15.37% | 293,884 | 13.87% | 259,072 | 12.67% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 5,240 | 0.14% | 32 | 0% | 3,507 | 0.08% | (6,106) | -0.17% | 2,927 | 0.09% | (3,910) | -0.1% | (6,080) | -0.18% | 404 | 0.01% | (12,005) | -0.45% | (18,644) | -0.7% | (24,358) | -0.94% | (23,304) | -0.96% | (60,986) | -2.36% | (55,643) | -2.2% | (58,963) | -2.41% | (54,695) | -2.28% | (51,603) | -2.24% | (42,080) | -1.94% | (44,509) | -2.06% | (30,091) | -1.42% | (36,548) | -1.66% | (42,881) | -1.97% | (47,024) | -2.16% | (23,535) | -0.94% | (14,601) | -0.66% | (30,591) | -1.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (34,616) | -0.89% | (25,732) | -0.64% | (25,515) | -0.61% | (25,357) | -0.7% | (41,492) | -1.21% | (41,492) | -1.11% | (41,492) | -1.25% | (41,492) | -1.45% | (41,492) | -1.55% | (41,492) | -1.55% | (41,492) | -1.6% | (41,492) | -1.71% | (41,492) | -1.61% | (41,492) | -1.64% | (41,492) | -1.69% | (41,492) | -1.73% | (41,492) | -1.8% | (41,492) | -1.91% | (41,492) | -1.92% | (36,480) | -1.73% | (36,480) | -1.66% | (36,480) | -1.67% | (46,449) | -2.13% | (46,449) | -1.85% | (48,580) | -2.21% | (48,667) | -2.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (29,376) | -0.76% | (25,700) | -0.63% | (22,008) | -0.53% | (23,941) | -0.64% | (31,463) | -0.87% | (38,565) | -1.12% | (45,402) | -1.22% | (49,383) | -1.27% | (47,572) | -1.44% | (41,088) | -1.43% | (53,497) | -2% | (60,136) | -2.25% | (65,850) | -2.55% | (64,796) | -2.67% | (102,478) | -3.97% | (97,135) | -3.83% | (100,455) | -4.1% | (96,187) | -4.01% | (93,095) | -4.05% | (83,572) | -3.85% | (86,001) | -3.98% | (66,571) | -3.15% | (73,028) | -3.32% | (79,361) | -3.64% | (93,473) | -4.28% | (69,984) | -2.79% | (63,181) | -2.87% | (79,258) | -3.82% | (20,969) | -0.98% | (12,528) | -0.6% | (17,721) | -0.88% | (25,794) | -1.15% | 14,599 | 0.57% | 10,412 | 0.39% | 35,633 | 1.29% | 48,105 | 1.98% | 61,479 | 2.25% | 71,766 | 2.63% | 33,812 | 1.34% | 44,797 | 1.79% | 51,261 | 2.14% | 32,279 | 1.42% | 14,189 | 0.62% | 27,354 | 1.21% | 4,847 | 0.21% | (4,962) | -0.22% | 1,986 | 0.09% | (7,887) | -0.39% | (28,075) | -1.53% | (22,270) | -1.15% | (12,740) | -0.6% | (18,245) | -0.89% |
| 庫藏股票 | (25,057) | -0.65% | (25,057) | -0.62% | (25,057) | -0.6% | (25,057) | -0.66% | (25,057) | -0.69% | (25,438) | -0.74% | (25,438) | -0.68% | (25,438) | -0.65% | (25,913) | -0.78% | (25,913) | -0.9% | (23,017) | -0.86% | (23,017) | -0.86% | (23,017) | -0.89% | (23,017) | -0.95% | (29,390) | -1.14% | (22,822) | -0.9% | (2,145) | -0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,674 | 0.12% | 2,674 | 0.13% | 2,674 | 0.13% | 2,674 | 0.13% | 2,674 | 0.13% | 2,674 | 0.12% | 2,674 | 0.1% | 2,674 | 0.1% | 2,674 | 0.1% | 2,674 | 0.11% | 2,842 | 0.1% | 2,842 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,134 | 0.94% | 22,705 | 0.99% | 47,346 | 2.12% | 47,416 | 2.11% | 47,416 | 2.36% | 51,783 | 2.82% | 51,783 | 2.68% | 51,783 | 2.44% | 51,783 | 2.53% | ||||||
| 歸屬於母公司業主之權益合計 | 2,111,514 | 54.4% | 2,100,358 | 51.86% | 2,154,193 | 51.62% | 2,214,851 | 58.77% | 2,171,365 | 59.84% | 2,208,418 | 64.16% | 2,091,714 | 56.04% | 2,085,174 | 53.66% | 1,571,479 | 47.53% | 1,573,522 | 54.87% | 1,537,077 | 57.36% | 1,523,150 | 57.05% | 1,496,245 | 57.84% | 1,497,215 | 61.73% | 1,435,812 | 55.6% | 1,443,034 | 56.96% | 1,451,040 | 59.26% | 1,469,198 | 61.26% | 1,443,100 | 62.71% | 1,444,589 | 66.49% | 1,435,463 | 66.49% | 1,448,195 | 68.49% | 1,458,313 | 66.23% | 1,464,181 | 67.11% | 1,453,833 | 66.63% | 1,257,228 | 50.12% | 1,311,630 | 59.65% | 1,286,945 | 62.09% | 1,292,980 | 60.62% | 1,475,588 | 70.31% | 1,487,446 | 73.53% | 1,504,040 | 66.83% | 1,558,735 | 61.09% | 1,584,493 | 58.92% | 1,596,626 | 57.89% | 1,596,773 | 65.56% | 1,600,730 | 58.71% | 1,600,133 | 58.68% | 1,552,806 | 61.41% | 1,577,165 | 63.02% | 1,582,434 | 66.05% | 1,573,172 | 69.03% | 1,527,416 | 66.56% | 1,547,333 | 68.69% | 1,513,638 | 65.96% | 1,469,113 | 65.79% | 1,434,257 | 63.68% | 1,442,608 | 71.9% | 1,411,662 | 76.82% | 1,438,611 | 74.34% | 1,445,194 | 68.22% | 1,405,572 | 68.74% |
| 非控制權益 | 367,920 | 9.48% | 361,798 | 8.93% | 350,988 | 8.41% | 198,726 | 5.27% | 194,633 | 5.36% | 184,021 | 5.35% | 169,555 | 4.54% | 176,159 | 4.53% | 152,403 | 4.61% | 97,365 | 3.39% | 94,843 | 3.54% | 67,148 | 2.52% | 61,994 | 2.4% | 59,711 | 2.46% | 56,675 | 2.19% | 56,619 | 2.23% | 31,980 | 1.31% | 32,648 | 1.36% | 31,033 | 1.35% | 31,385 | 1.44% | 30,703 | 1.42% | 32,591 | 1.54% | 31,387 | 1.43% | 26,158 | 1.2% | 19,161 | 0.88% | 42,724 | 1.7% | 46,019 | 2.09% | 37,487 | 1.81% | 10,928 | 0.51% | 11,522 | 0.55% | 11,757 | 0.58% | 12,083 | 0.54% | 6,248 | 0.24% | 6,225 | 0.23% | 6,091 | 0.22% | 5,814 | 0.24% | 5,674 | 0.21% | 5,757 | 0.21% | 4,913 | 0.19% | 4,450 | 0.18% | 4,173 | 0.17% | 4,098 | 0.18% | 3,643 | 0.16% | 3,496 | 0.16% | 3,216 | 0.14% | 3,156 | 0.14% | 3,134 | 0.14% | 3,032 | 0.15% | 2,827 | 0.15% | 2,991 | 0.15% | 2,852 | 0.13% | 2,641 | 0.13% |
| 權益總額 | 2,479,434 | 63.88% | 2,462,156 | 60.8% | 2,505,181 | 60.03% | 2,413,577 | 64.05% | 2,365,998 | 65.2% | 2,392,439 | 69.5% | 2,261,269 | 60.58% | 2,261,333 | 58.2% | 1,723,882 | 52.14% | 1,670,887 | 58.26% | 1,631,920 | 60.9% | 1,590,298 | 59.57% | 1,558,239 | 60.23% | 1,556,926 | 64.19% | 1,492,487 | 57.8% | 1,499,653 | 59.19% | 1,483,020 | 60.56% | 1,501,846 | 62.62% | 1,474,133 | 64.06% | 1,475,974 | 67.93% | 1,466,166 | 67.91% | 1,480,786 | 70.03% | 1,489,700 | 67.66% | 1,490,339 | 68.31% | 1,472,994 | 67.51% | 1,299,952 | 51.83% | 1,357,649 | 61.75% | 1,324,432 | 63.9% | 1,303,908 | 61.13% | 1,487,110 | 70.86% | 1,499,203 | 74.11% | 1,516,123 | 67.36% | 1,564,983 | 61.34% | 1,590,718 | 59.16% | 1,602,717 | 58.11% | 1,602,587 | 65.8% | 1,606,404 | 58.92% | 1,605,890 | 58.89% | 1,557,719 | 61.6% | 1,581,615 | 63.2% | 1,586,607 | 66.23% | 1,577,270 | 69.21% | 1,531,059 | 66.71% | 1,550,829 | 68.85% | 1,516,854 | 66.1% | 1,472,269 | 65.93% | 1,437,391 | 63.82% | 1,445,640 | 72.05% | 1,414,489 | 76.97% | 1,441,602 | 74.5% | 1,448,046 | 68.36% | 1,408,213 | 68.87% |
| 負債及權益總計 | 3,881,300 | 100% | 4,049,902 | 100% | 4,173,367 | 100% | 3,768,408 | 100% | 3,628,801 | 100% | 3,442,268 | 100% | 3,732,430 | 100% | 3,885,566 | 100% | 3,306,441 | 100% | 2,867,975 | 100% | 2,679,831 | 100% | 2,669,762 | 100% | 2,587,021 | 100% | 2,425,398 | 100% | 2,582,209 | 100% | 2,533,443 | 100% | 2,448,657 | 100% | 2,398,414 | 100% | 2,301,070 | 100% | 2,172,684 | 100% | 2,158,842 | 100% | 2,114,493 | 100% | 2,201,794 | 100% | 2,181,804 | 100% | 2,181,851 | 100% | 2,508,342 | 100% | 2,198,770 | 100% | 2,072,765 | 100% | 2,133,019 | 100% | 2,098,626 | 100% | 2,022,956 | 100% | 2,250,658 | 100% | 2,551,449 | 100% | 2,689,050 | 100% | 2,757,865 | 100% | 2,435,480 | 100% | 2,726,403 | 100% | 2,726,942 | 100% | 2,528,683 | 100% | 2,502,577 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 471.3 | 0.01% | 352.8 | 0.01% | 69 | 0% | 46 | 0% | 29.7 | 0% | 376.8 | 0.01% | 0 | 0% | 100.5 | 0% | 120.5 | 0% | 747 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 1,146,000 | 0.03% | 1,146,000 | 0.03% | 1,146,000 | 0.03% | 1,146,000 | 0.03% | 1,146,000 | 0.03% | 1,166,000 | 0.03% | 1,166,000 | 0.03% | 1,166,000 | 0.03% | 1,191,000 | 0.04% | 1,191,000 | 0.04% | 1,038,000 | 0.04% | 1,038,000 | 0.04% | 1,038,000 | 0.04% | 1,038,000 | 0.04% | 1,482,000 | 0.06% | 1,200,000 | 0.05% | 100,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 239,000 | 0.01% | 239,000 | 0.01% | 239,000 | 0.01% | 239,000 | 0.01% | 239,000 | 0.01% | 239,000 | 0.01% | 239,000 | 0.01% | 239,000 | 0.01% | 239,000 | 0.01% | 239,000 | 0.01% | 254,000 | 0.01% | 254,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,422,000 | 0.06% | 1,541,000 | 0.07% | 3,839,000 | 0.17% | 3,846,000 | 0.17% | 3,846,000 | 0.19% | 4,280,000 | 0.23% | 4,280,000 | 0.22% | 4,280,000 | 0.2% | 4,280,000 | 0.21% |
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
盛達(3027) 截至2024年第1季「流動資產」總計約為NT$25.16億元，相較上一季增加約NT$1.24億元、相較去年年末增加約NT$1.24億元
盛達(3027) 2024年第1季財報顯示公司「流動資產」總計約NT$25.16億元、約佔整體資產的66.75%。
對比上一季
上一季流動資產總計約NT$23.92億元、約佔整體資產的65.91%。今年第1季相較上一季增加約NT$1.24億元。
對比去年年末
去年年末流動資產則為NT$23.92億元、約佔整體資產的65.91%。今年第1季相較去年年末增加約NT$1.24億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,515,581 | 66.75% | 2,391,924 | 65.91% | 2,163,150 | 62.84% | 2,004,499 | 53.70% | 2,171,745 | 55.89% | 1,623,449 | 49.10% | 1,431,255 | 49.90% | 1,365,901 | 50.97% | 1,363,914 | 51.09% | 1,360,670 | 52.60% | 1,279,535 | 52.76% | 1,408,107 | 54.53% | 1,263,144 | 49.86% | 1,196,845 | 48.88% | 1,155,060 | 48.16% | 1,203,144 | 52.29% | 1,046,431 | 48.16% | 1,223,458 | 56.67% | 1,205,175 | 57.00% | 1,307,857 | 59.40% | 1,350,717 | 61.91% | 1,372,502 | 62.91% | 1,894,429 | 75.53% | 1,599,024 | 72.72% | 1,273,292 | 61.43% | 1,357,721 | 63.65% | 1,349,505 | 64.30% | 1,313,638 | 64.94% | 1,436,245 | 63.81% | 1,714,551 | 67.20% | 1,862,273 | 69.25% | 1,915,224 | 69.45% | 1,577,125 | 64.76% | 1,931,385 | 70.84% | 1,924,897 | 70.59% | 1,730,083 | 68.42% | 1,692,022 | 67.61% | 1,575,229 | 65.75% | 1,459,089 | 64.03% | 1,480,819 | 64.52% |
非流動資產
盛達(3027) 截至2023年第2季「非流動資產」總計約為NT$17.28億元，相較上一季增加約NT$1,411萬元、相較去年年末增加約NT$4,494萬元
盛達(3027) 2023年第2季財報顯示公司「非流動資產」總計約NT$17.28億元、約佔整體資產的46.30%。
對比上一季
上一季非流動資產總計約NT$17.14億元、約佔整體資產的44.11%。今年第2季相較上一季增加約NT$1,411萬元。
對比去年年末
去年年末非流動資產則為NT$16.83億元、約佔整體資產的50.90%。今年第2季相較去年年末增加約NT$4,494萬元。
| 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 | 1,727,931 | 46.30% | 1,713,821 | 44.11% | 1,682,992 | 50.90% | 1,436,720 | 50.10% | 1,313,930 | 49.03% | 1,305,848 | 48.91% | 1,226,351 | 47.40% | 1,145,863 | 47.24% | 1,174,102 | 45.47% | 1,270,299 | 50.14% | 1,251,812 | 51.12% | 1,243,354 | 51.84% | 1,097,926 | 47.71% | 1,126,253 | 51.84% | 935,384 | 43.33% | 909,318 | 43.00% | 893,937 | 40.60% | 831,087 | 38.09% | 809,349 | 37.09% | 613,913 | 24.47% | 599,746 | 27.28% | 799,473 | 38.57% | 775,298 | 36.35% | 749,121 | 35.70% | 709,318 | 35.06% | 814,413 | 36.19% | 836,898 | 32.80% | 826,777 | 30.75% | 842,641 | 30.55% | 858,355 | 35.24% | 795,018 | 29.16% | 802,045 | 29.41% | 798,600 | 31.58% | 810,555 | 32.39% | 820,449 | 34.25% | 819,837 | 35.97% | 814,147 | 35.48% | 828,367 | 36.77% | 837,533 | 36.50% | 726,135 | 32.52% |
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