3028
33.2
TWD+0.00 (0.00%)
2025.04.02收盤
增你強－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,717,124 | 8.62% | 1,776,709 | 8.48% | 1,844,000 | 8.47% | 1,433,163 | 6.9% | 1,486,278 | 7.05% | 1,832,636 | 8.3% | 1,364,827 | 6.84% | 1,211,996 | 5.82% | 1,374,575 | 6.32% | 1,393,747 | 5.91% | 1,405,334 | 5.72% | 1,150,382 | 4.91% | 1,615,196 | 7.41% | 1,492,507 | 7.44% | 1,423,881 | 7.48% | 1,321,745 | 7.29% | 1,676,223 | 8.69% | 1,410,959 | 8.46% | 1,280,430 | 8.31% | 1,432,845 | 9.86% | 1,198,560 | 8.42% | 1,364,941 | 9.47% | 928,199 | 6.69% | 1,497,759 | 9.85% | 1,363,734 | 8.16% | 1,350,891 | 8.07% | 1,209,126 | 7.5% | 1,160,780 | 7.62% | 1,121,111 | 7.47% | 1,161,380 | 7.94% | 1,470,423 | 10.59% | 1,190,230 | 8.81% | 1,167,489 | 9.21% | 1,260,481 | 10.09% | 1,092,454 | 8.9% | 1,402,963 | 11.37% | 1,187,665 | 9.12% | 1,095,893 | 7.61% | 1,493,143 | 10.37% | 1,373,775 | 10.64% | 1,418,952 | 10.26% | 1,231,303 | 8.67% | 995,508 | 7.33% | 1,140,830 | 9% | 1,074,214 | 8.15% | 881,669 | 7.08% | 983,175 | 7.89% | 1,124,332 | 9.88% | 1,265,672 | 10.84% | 1,013,182 | 8.17% | 1,329,785 | 11.73% | 1,652,235 | 14.71% |
| 透過損益按公允價值衡量之金融資產－流動 | 42,951 | 0.22% | 39,193 | 0.19% | 22,933 | 0.11% | 36,597 | 0.18% | 35,759 | 0.17% | 19,772 | 0.09% | 23,621 | 0.12% | 38,143 | 0.18% | 20,259 | 0.09% | 17,545 | 0.07% | 34,232 | 0.14% | 36,327 | 0.16% | 23,064 | 0.11% | 20,821 | 0.1% | 15,223 | 0.08% | 11,882 | 0.07% | 25,307 | 0.13% | 24,884 | 0.15% | 20,520 | 0.13% | 49,811 | 0.34% | 41,452 | 0.29% | 41,158 | 0.29% | 37,489 | 0.27% | 48,681 | 0.32% | 37,920 | 0.23% | 46,552 | 0.28% | 53,725 | 0.33% | 52,597 | 0.35% | 51,611 | 0.34% | 56,535 | 0.39% | 69,750 | 0.5% | 80,140 | 0.59% | 117,709 | 0.93% | 152,558 | 1.22% | 152,727 | 1.24% | 202,607 | 1.64% | 124,929 | 0.96% | 118,461 | 0.82% | 119,543 | 0.83% | 131,695 | 1.02% | 239,200 | 1.73% | 193,535 | 1.36% | 209,788 | 1.54% | 35,295 | 0.28% | 27,851 | 0.21% | 33,168 | 0.27% | 39,424 | 0.32% | 46,911 | 0.41% | 23,105 | 0.2% | 11,846 | 0.1% | 17,073 | 0.15% | 18,894 | 0.17% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 1,400 | 0.01% | 1,003 | 0% | 1,064 | 0% | 846 | 0% | 790 | 0% | 794 | 0% | 979 | 0% | 916 | 0% | 810 | 0% | 822 | 0% | 758 | 0% | 778 | 0% | 727 | 0% | 610 | 0% | 736 | 0% | 653 | 0% | 858,856 | 4.45% | 892,741 | 5.36% | 1,126,096 | 7.31% | 940,154 | 6.47% | 667,431 | 4.69% | 670,667 | 4.65% | 526,103 | 3.79% | 590,487 | 3.88% | 434,217 | 2.6% | 663,112 | 3.96% | 741,924 | 4.6% | 835,132 | 5.48% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 883,436 | 4.44% | 326,241 | 1.56% | 171,792 | 0.79% | 249,601 | 1.2% | 270,656 | 1.28% | 210,755 | 0.95% | 171,227 | 0.86% | 168,563 | 0.81% | 164,073 | 0.75% | 173,804 | 0.74% | 303,861 | 1.24% | 348,924 | 1.49% | 286,952 | 1.32% | 279,242 | 1.39% | 311,589 | 1.64% | 253,483 | 1.4% | 220,785 | 1.14% | 194,310 | 1.17% | 187,534 | 1.22% | 208,326 | 1.43% | 247,446 | 1.74% | 290,039 | 2.01% | 319,729 | 2.3% | 353,274 | 2.32% | 351,050 | 2.1% | 317,705 | 1.9% | 322,296 | 2% | 350,649 | 2.3% | 298,774 | 1.99% | 217,471 | 1.49% | 210,742 | 1.52% | 234,555 | 1.74% | 265,364 | 2.09% | 327,051 | 2.62% | 209,115 | 1.7% | 201,277 | 1.63% | 144,290 | 1.11% | 171,425 | 1.19% | 156,789 | 1.09% | 131,412 | 1.02% | 147,973 | 1.07% | 184,293 | 1.3% | 183,658 | 1.35% | 229,103 | 1.81% | 338,939 | 2.57% | 260,752 | 2.09% | 169,066 | 1.36% | 153,393 | 1.35% | 130,882 | 1.12% | 174,055 | 1.4% | 142,971 | 1.26% | 138,944 | 1.24% |
| 應收帳款淨額 | 8,219,073 | 41.26% | 9,357,781 | 44.64% | 9,279,809 | 42.61% | 8,092,211 | 38.94% | 8,183,865 | 38.83% | 8,939,910 | 40.51% | 7,365,522 | 36.93% | 6,989,490 | 33.57% | 7,438,333 | 34.23% | 8,471,512 | 35.94% | 10,400,783 | 42.3% | 11,629,991 | 49.68% | 9,300,481 | 42.69% | 9,677,656 | 48.22% | 9,010,872 | 47.32% | 9,154,066 | 50.52% | 9,146,660 | 47.42% | 8,689,333 | 52.13% | 6,543,255 | 42.45% | 6,650,641 | 45.79% | 6,904,459 | 48.53% | 6,830,535 | 47.39% | 6,086,225 | 43.87% | 6,831,060 | 44.9% | 7,777,542 | 46.53% | 7,438,192 | 44.43% | 6,494,644 | 40.31% | 6,298,294 | 41.32% | 6,027,263 | 40.16% | 6,272,635 | 42.88% | 5,683,817 | 40.95% | 4,943,642 | 36.61% | 5,096,288 | 40.18% | 5,167,356 | 41.38% | 4,853,738 | 39.53% | 4,613,189 | 37.38% | 5,559,063 | 42.71% | 6,325,393 | 43.91% | 5,636,885 | 39.14% | 4,832,779 | 37.41% | 5,696,789 | 41.18% | 6,348,128 | 44.7% | 6,254,303 | 46.03% | 5,900,154 | 46.55% | 6,315,538 | 47.92% | 5,546,221 | 44.53% | 5,509,564 | 44.2% | 5,115,177 | 44.96% | 4,803,725 | 41.14% | 5,744,354 | 46.3% | 4,963,588 | 43.8% | 4,874,551 | 43.39% |
| 其他應收款 | 55,646 | 0.28% | 123,611 | 0.59% | 135,624 | 0.62% | 144,096 | 0.69% | 110,650 | 0.52% | 73,040 | 0.33% | 69,178 | 0.35% | 66,461 | 0.32% | 74,863 | 0.34% | 59,122 | 0.25% | 69,618 | 0.28% | 73,050 | 0.31% | 109,955 | 0.5% | 75,191 | 0.37% | 71,184 | 0.37% | 65,444 | 0.36% | 100,253 | 0.52% | 80,705 | 0.48% | 53,223 | 0.35% | 64,871 | 0.45% | 105,692 | 0.74% | 53,562 | 0.37% | 51,871 | 0.37% | 52,255 | 0.34% | 71,476 | 0.43% | 68,526 | 0.41% | 62,363 | 0.39% | 50,231 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 7,549,751 | 37.9% | 7,859,318 | 37.49% | 8,728,241 | 40.08% | 9,263,357 | 44.57% | 9,392,977 | 44.57% | 9,472,028 | 42.92% | 9,262,420 | 46.44% | 10,714,190 | 51.47% | 11,095,522 | 51.05% | 11,879,561 | 50.4% | 10,757,749 | 43.75% | 8,372,746 | 35.76% | 8,655,709 | 39.73% | 6,725,722 | 33.51% | 6,473,677 | 34% | 5,558,783 | 30.68% | 6,377,512 | 33.06% | 4,443,224 | 26.65% | 5,299,917 | 34.38% | 4,341,272 | 29.89% | 4,184,671 | 29.41% | 4,235,924 | 29.39% | 4,969,842 | 35.83% | 4,932,466 | 32.42% | 5,811,516 | 34.77% | 5,968,308 | 35.65% | 6,301,983 | 39.11% | 5,489,387 | 36.01% | 5,566,141 | 37.09% | 4,923,784 | 33.66% | 4,564,917 | 32.89% | 5,067,552 | 37.53% | 4,132,424 | 32.58% | 3,618,550 | 28.98% | 3,885,207 | 31.64% | 3,835,189 | 31.07% | 3,937,539 | 30.25% | 4,377,676 | 30.39% | 4,684,344 | 32.53% | 4,371,474 | 33.84% | 4,332,086 | 31.31% | 4,235,784 | 29.82% | 3,935,137 | 28.96% | 3,557,355 | 28.06% | 3,714,302 | 28.18% | 3,928,506 | 31.54% | 4,065,444 | 32.62% | 3,403,924 | 29.92% | 3,924,568 | 33.61% | 3,980,087 | 32.08% | 3,419,587 | 30.17% | 2,952,544 | 26.28% |
| 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 | 80,426 | 0.4% | 110,267 | 0.53% | 157,949 | 0.73% | 189,358 | 0.91% | 236,221 | 1.12% | 211,198 | 0.96% | 217,772 | 1.09% | 248,352 | 1.19% | 236,324 | 1.09% | 264,930 | 1.12% | 271,402 | 1.1% | 207,553 | 0.89% | 147,553 | 0.68% | 172,794 | 0.86% | 130,053 | 0.68% | 129,636 | 0.72% | 84,546 | 0.44% | 155,168 | 0.93% | 115,513 | 0.75% | 133,610 | 0.92% | 115,070 | 0.81% | 158,740 | 1.1% | 169,625 | 1.22% | 135,663 | 0.89% | 126,284 | 0.76% | 147,865 | 0.88% | 155,699 | 0.97% | 171,387 | 1.12% | 159,169 | 1.06% | 152,838 | 1.04% | 120,188 | 0.87% | 152,305 | 1.13% | 117,412 | 0.93% | 142,829 | 1.14% | 225,178 | 1.83% | 122,087 | 0.99% | 102,943 | 0.79% | 137,443 | 0.95% | 92,438 | 0.64% | 121,315 | 0.94% | 109,930 | 0.79% | 110,731 | 0.78% | 115,349 | 0.85% | 153,037 | 1.21% | 138,958 | 1.05% | 126,912 | 1.02% | 169,792 | 1.36% | 171,489 | 1.51% | 177,329 | 1.52% | 118,472 | 0.95% | 113,642 | 1% | 191,297 | 1.7% |
| 流動資產合計 | 18,549,807 | 93.13% | 19,594,123 | 93.48% | 20,341,412 | 93.41% | 19,409,229 | 93.39% | 19,717,196 | 93.55% | 20,760,133 | 94.07% | 18,475,546 | 92.63% | 19,438,111 | 93.37% | 20,404,759 | 93.89% | 22,261,043 | 94.44% | 23,243,737 | 94.53% | 21,819,751 | 93.21% | 20,139,637 | 92.44% | 18,444,543 | 91.9% | 17,437,215 | 91.58% | 16,495,692 | 91.03% | 18,490,142 | 95.85% | 15,891,324 | 95.33% | 14,626,488 | 94.89% | 13,821,530 | 95.16% | 13,464,781 | 94.64% | 13,645,566 | 94.67% | 13,089,083 | 94.36% | 14,441,645 | 94.93% | 15,973,739 | 95.57% | 16,001,151 | 95.58% | 15,341,760 | 95.22% | 14,408,457 | 94.53% | 14,163,339 | 94.37% | 13,771,160 | 94.15% | 13,015,810 | 93.76% | 12,636,244 | 93.58% | 11,791,586 | 92.98% | 11,603,041 | 92.92% | 11,372,424 | 92.62% | 11,441,247 | 92.7% | 12,104,389 | 93% | 13,490,236 | 93.65% | 13,494,175 | 93.7% | 11,976,379 | 92.71% | 12,878,737 | 93.09% | 13,254,526 | 93.33% | 12,637,631 | 93.01% | 11,733,174 | 92.56% | 12,229,281 | 92.79% | 11,396,696 | 91.51% | 11,424,491 | 91.66% | 10,441,212 | 91.77% | 10,750,114 | 92.06% | 11,457,031 | 92.35% | 10,373,951 | 91.54% | 10,269,430 | 91.4% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 56,700 | 0.28% | 57,306 | 0.27% | 61,789 | 0.28% | 45,567 | 0.22% | 45,948 | 0.22% | 6,520 | 0.03% | 6,708 | 0.03% | 6,879 | 0.03% | 7,116 | 0.03% | 7,498 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 579,841 | 2.91% | 549,726 | 2.62% | 619,840 | 2.85% | 609,059 | 2.93% | 580,774 | 2.76% | 561,338 | 2.54% | 707,526 | 3.55% | 676,555 | 3.25% | 605,360 | 2.79% | 579,083 | 2.46% | 629,039 | 2.56% | 892,133 | 3.81% | 973,995 | 4.47% | 956,678 | 4.77% | 928,688 | 4.88% | 939,042 | 5.18% | 95,894 | 0.5% | 96,978 | 0.58% | 97,905 | 0.64% | 98,954 | 0.68% | 139,107 | 0.98% | 141,384 | 0.98% | 141,427 | 1.02% | 113,411 | 0.75% | 137,772 | 0.82% | 137,212 | 0.82% | 166,635 | 1.03% | 185,943 | 1.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 413,892 | 2.08% | 410,649 | 1.96% | 414,241 | 1.9% | 410,545 | 1.98% | 409,940 | 1.95% | 413,060 | 1.87% | 414,276 | 2.08% | 416,795 | 2% | 420,424 | 1.93% | 424,917 | 1.8% | 421,658 | 1.71% | 426,490 | 1.82% | 426,533 | 1.96% | 425,785 | 2.12% | 430,215 | 2.26% | 434,299 | 2.4% | 440,004 | 2.28% | 438,289 | 2.63% | 440,461 | 2.86% | 442,983 | 3.05% | 449,200 | 3.16% | 452,557 | 3.14% | 456,698 | 3.29% | 460,832 | 3.03% | 460,307 | 2.75% | 465,756 | 2.78% | 464,737 | 2.88% | 470,241 | 3.09% | 474,478 | 3.16% | 482,754 | 3.3% | 483,983 | 3.49% | 486,248 | 3.6% | 494,887 | 3.9% | 478,683 | 3.83% | 486,798 | 3.96% | 486,382 | 3.94% | 493,127 | 3.79% | 492,756 | 3.42% | 491,452 | 3.41% | 498,720 | 3.86% | 498,737 | 3.61% | 498,877 | 3.51% | 501,926 | 3.69% | 508,096 | 4.01% | 515,326 | 3.91% | 520,048 | 4.18% | 563,677 | 4.52% | 570,243 | 5.01% | 575,816 | 4.93% | 545,089 | 4.39% | 550,481 | 4.86% | 558,022 | 4.97% |
| 使用權資產 | 66,888 | 0.34% | 77,763 | 0.37% | 88,706 | 0.41% | 79,721 | 0.38% | 87,248 | 0.41% | 76,717 | 0.35% | 84,238 | 0.42% | 19,037 | 0.09% | 25,521 | 0.12% | 37,988 | 0.16% | 46,725 | 0.19% | 52,959 | 0.23% | 62,087 | 0.28% | 69,980 | 0.35% | 80,989 | 0.43% | 91,679 | 0.51% | 98,306 | 0.51% | 83,411 | 0.5% | 95,384 | 0.62% | 11,371 | 0.08% | 21,563 | 0.15% | 33,130 | 0.23% | 43,860 | 0.32% | 54,944 | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 50,272 | 0.25% | 50,408 | 0.24% | 35,133 | 0.16% | 35,269 | 0.17% | 35,405 | 0.17% | 35,541 | 0.16% | 35,677 | 0.18% | 35,813 | 0.17% | 35,948 | 0.17% | 36,084 | 0.15% | 36,220 | 0.15% | 36,356 | 0.16% | 36,492 | 0.17% | 36,628 | 0.18% | 36,764 | 0.19% | 36,900 | 0.2% | 37,036 | 0.19% | 37,172 | 0.22% | 37,307 | 0.24% | 37,443 | 0.26% | 37,579 | 0.26% | 37,715 | 0.26% | 37,851 | 0.27% | 37,987 | 0.25% | 38,123 | 0.23% | 38,259 | 0.23% | 38,395 | 0.24% | 79,705 | 0.52% | 79,933 | 0.53% | 80,162 | 0.55% | 80,391 | 0.58% | 80,620 | 0.6% | 80,849 | 0.64% | 81,078 | 0.65% | 81,306 | 0.66% | 81,535 | 0.66% | 81,764 | 0.63% | 81,993 | 0.57% | 82,221 | 0.57% | 82,450 | 0.64% | 82,679 | 0.6% | 82,908 | 0.58% | 83,137 | 0.61% | 83,366 | 0.66% | 83,595 | 0.63% | 83,901 | 0.67% | 46,471 | 0.37% | 46,583 | 0.41% | 46,697 | 0.4% | 25,011 | 0.2% | 25,125 | 0.22% | 25,237 | 0.22% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 125,445 | 0.63% | 146,817 | 0.7% | 143,168 | 0.66% | 120,221 | 0.58% | 124,574 | 0.59% | 142,982 | 0.65% | 151,045 | 0.76% | 154,873 | 0.74% | 168,060 | 0.77% | 160,109 | 0.68% | 145,658 | 0.59% | 115,126 | 0.49% | 81,454 | 0.37% | 70,011 | 0.35% | 61,398 | 0.32% | 58,147 | 0.32% | 63,504 | 0.33% | 58,742 | 0.35% | 52,395 | 0.34% | 47,207 | 0.33% | 48,809 | 0.34% | 35,232 | 0.24% | 35,763 | 0.26% | 35,946 | 0.24% | 35,234 | 0.21% | 29,069 | 0.17% | 29,289 | 0.18% | 29,382 | 0.19% | 33,367 | 0.22% | 30,496 | 0.21% | 30,312 | 0.22% | 32,430 | 0.24% | 33,010 | 0.26% | 32,918 | 0.26% | 33,416 | 0.27% | 33,727 | 0.27% | 32,477 | 0.25% | 32,678 | 0.23% | 32,185 | 0.22% | 33,710 | 0.26% | 37,085 | 0.27% | 36,130 | 0.25% | 35,688 | 0.26% | 34,226 | 0.27% | 34,151 | 0.26% | 34,034 | 0.27% | 34,186 | 0.27% | 33,923 | 0.3% | 19,012 | 0.16% | 18,002 | 0.15% | 18,002 | 0.16% | 18,002 | 0.16% |
| 其他非流動資產 | 75,130 | 0.38% | 74,992 | 0.36% | 73,113 | 0.34% | 72,464 | 0.35% | 75,382 | 0.36% | 73,090 | 0.33% | 71,131 | 0.36% | 70,195 | 0.34% | 65,527 | 0.3% | 65,850 | 0.28% | 66,583 | 0.27% | 67,636 | 0.29% | 66,314 | 0.3% | 66,339 | 0.33% | 65,337 | 0.34% | 65,575 | 0.36% | 65,291 | 0.34% | 63,758 | 0.38% | 64,224 | 0.42% | 65,514 | 0.45% | 66,061 | 0.46% | 68,010 | 0.47% | 67,309 | 0.49% | 68,407 | 0.45% | 69,018 | 0.41% | 69,457 | 0.41% | 70,956 | 0.44% | 68,532 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,368,168 | 6.87% | 1,367,661 | 6.52% | 1,435,990 | 6.59% | 1,372,846 | 6.61% | 1,359,271 | 6.45% | 1,309,248 | 5.93% | 1,470,601 | 7.37% | 1,380,147 | 6.63% | 1,327,956 | 6.11% | 1,311,529 | 5.56% | 1,345,883 | 5.47% | 1,590,700 | 6.79% | 1,646,875 | 7.56% | 1,625,421 | 8.1% | 1,603,391 | 8.42% | 1,625,642 | 8.97% | 800,035 | 4.15% | 778,350 | 4.67% | 787,676 | 5.11% | 703,472 | 4.84% | 762,319 | 5.36% | 768,028 | 5.33% | 782,908 | 5.64% | 771,527 | 5.07% | 740,454 | 4.43% | 739,753 | 4.42% | 770,012 | 4.78% | 833,803 | 5.47% | 844,644 | 5.63% | 855,575 | 5.85% | 865,602 | 6.24% | 867,243 | 6.42% | 890,873 | 7.02% | 883,565 | 7.08% | 905,609 | 7.38% | 901,252 | 7.3% | 911,744 | 7% | 914,375 | 6.35% | 907,578 | 6.3% | 941,087 | 7.29% | 955,359 | 6.91% | 947,631 | 6.67% | 949,488 | 6.99% | 942,589 | 7.44% | 950,800 | 7.21% | 1,058,009 | 8.49% | 1,040,151 | 8.34% | 935,883 | 8.23% | 926,866 | 7.94% | 948,478 | 7.65% | 959,180 | 8.46% | 965,858 | 8.6% |
| 資產總計 | 19,917,975 | 100% | 20,961,784 | 100% | 21,777,402 | 100% | 20,782,075 | 100% | 21,076,467 | 100% | 22,069,381 | 100% | 19,946,147 | 100% | 20,818,258 | 100% | 21,732,715 | 100% | 23,572,572 | 100% | 24,589,620 | 100% | 23,410,451 | 100% | 21,786,512 | 100% | 20,069,964 | 100% | 19,040,606 | 100% | 18,121,334 | 100% | 19,290,177 | 100% | 16,669,674 | 100% | 15,414,164 | 100% | 14,525,002 | 100% | 14,227,100 | 100% | 14,413,594 | 100% | 13,871,991 | 100% | 15,213,172 | 100% | 16,714,193 | 100% | 16,740,904 | 100% | 16,111,772 | 100% | 15,242,260 | 100% | 15,007,983 | 100% | 14,626,735 | 100% | 13,881,412 | 100% | 13,503,487 | 100% | 12,682,459 | 100% | 12,486,606 | 100% | 12,278,033 | 100% | 12,342,499 | 100% | 13,016,133 | 100% | 14,404,611 | 100% | 14,401,753 | 100% | 12,917,466 | 100% | 13,834,096 | 100% | 14,202,157 | 100% | 13,587,119 | 100% | 12,675,763 | 100% | 13,180,081 | 100% | 12,454,705 | 100% | 12,464,642 | 100% | 11,377,095 | 100% | 11,676,980 | 100% | 12,405,509 | 100% | 11,333,131 | 100% | 11,235,288 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 7,767,462 | 39% | 8,755,790 | 41.77% | 8,719,094 | 40.04% | 7,703,146 | 37.07% | 8,834,145 | 41.91% | 9,830,463 | 44.54% | 8,806,541 | 44.15% | 9,052,109 | 43.48% | 11,159,622 | 51.35% | 12,103,942 | 51.35% | 11,410,009 | 46.4% | 10,884,315 | 46.49% | 9,598,056 | 44.06% | 8,544,947 | 42.58% | 7,458,020 | 39.17% | 7,936,670 | 43.8% | 8,668,103 | 44.94% | 7,685,915 | 46.11% | 5,408,722 | 35.09% | 5,795,503 | 39.9% | 5,512,308 | 38.75% | 5,655,627 | 39.24% | 4,796,745 | 34.58% | 6,405,708 | 42.11% | 7,381,295 | 44.16% | 6,605,905 | 39.46% | 5,710,285 | 35.44% | 5,871,710 | 38.52% | 5,367,846 | 35.77% | 5,464,623 | 37.36% | 5,013,048 | 36.11% | 4,725,281 | 34.99% | 4,105,775 | 32.37% | 4,452,986 | 35.66% | 3,582,075 | 29.17% | 4,099,482 | 33.21% | 4,737,169 | 36.39% | 5,389,729 | 37.42% | 4,339,736 | 30.13% | 3,474,577 | 26.9% | 4,191,625 | 30.3% | 4,275,930 | 30.11% | 3,676,473 | 27.06% | 3,534,542 | 27.88% | 3,780,027 | 28.68% | 3,667,101 | 29.44% | 3,561,661 | 28.57% | 3,008,274 | 26.44% | 2,677,327 | 22.93% | 2,950,643 | 23.78% | 2,275,602 | 20.08% | 2,047,784 | 18.23% |
| 應付短期票券 | 898,997 | 4.51% | 897,794 | 4.28% | 797,818 | 3.66% | 697,862 | 3.36% | 897,895 | 4.26% | 897,673 | 4.07% | 897,665 | 4.5% | 898,042 | 4.31% | 897,758 | 4.13% | 899,467 | 3.82% | 799,459 | 3.25% | 749,435 | 3.2% | 699,361 | 3.21% | 699,387 | 3.48% | 649,465 | 3.41% | 599,463 | 3.31% | 549,506 | 2.85% | 549,564 | 3.3% | 499,556 | 3.24% | 599,430 | 4.13% | 499,481 | 3.51% | 499,481 | 3.47% | 499,501 | 3.6% | 599,343 | 3.94% | 599,402 | 3.59% | 599,402 | 3.58% | 499,555 | 3.1% | 349,662 | 2.29% | 199,805 | 1.33% | 199,790 | 1.37% | 199,790 | 1.44% | 199,771 | 1.48% | 199,852 | 1.58% | 199,813 | 1.6% | 199,815 | 1.63% | 0 | 0% | 0 | 0% | 199,882 | 1.39% | 199,882 | 1.39% | 199,882 | 1.55% | 199,882 | 1.44% | 0 | 0% | 0 | 0% | 0 | 0% | 99,918 | 0.76% | 0 | 0% | 0 | 0% | 49,955 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應付票據 | 2,200 | 0.01% | 3,177 | 0.02% | 1,510 | 0.01% | 1,696 | 0.01% | 2,536 | 0.01% | 3,797 | 0.02% | 5,940 | 0.03% | 1,247 | 0.01% | 2,477 | 0.01% | 3,896 | 0.02% | 6,242 | 0.03% | 1,395 | 0.01% | 2,525 | 0.01% | 3,791 | 0.02% | 6,121 | 0.03% | 1,304 | 0.01% | 2,528 | 0.01% | 4,197 | 0.03% | 7,051 | 0.05% | 2,312 | 0.02% | 3,664 | 0.03% | 5,447 | 0.04% | 7,329 | 0.05% | 3,089 | 0.02% | 4,813 | 0.03% | 6,037 | 0.04% | 8,808 | 0.05% | 3,695 | 0.02% | 4,327 | 0.03% | 6,222 | 0.04% | 4,885 | 0.04% | 3,934 | 0.03% | 5,224 | 0.04% | 6,418 | 0.05% | 20,149 | 0.16% | 6,719 | 0.05% | 7,637 | 0.06% | 7,866 | 0.05% | 8,004 | 0.06% | 3,724 | 0.03% | 3,161 | 0.02% | 9,318 | 0.07% | 22,412 | 0.16% | 5,303 | 0.04% | 4,179 | 0.03% | 5,496 | 0.04% | 4,449 | 0.04% | 8,863 | 0.08% | 7,186 | 0.06% | 10,822 | 0.09% | 6,003 | 0.05% | 11,910 | 0.11% |
| 應付帳款 | 4,030,442 | 20.24% | 4,565,904 | 21.78% | 4,963,807 | 22.79% | 5,368,005 | 25.83% | 4,408,776 | 20.92% | 4,419,157 | 20.02% | 2,962,566 | 14.85% | 3,737,354 | 17.95% | 2,563,319 | 11.79% | 3,437,970 | 14.58% | 4,869,000 | 19.8% | 4,559,236 | 19.48% | 4,616,535 | 21.19% | 4,159,353 | 20.72% | 4,811,924 | 25.27% | 3,681,756 | 20.32% | 4,403,301 | 22.83% | 2,961,186 | 17.76% | 3,773,279 | 24.48% | 2,758,059 | 18.99% | 3,185,177 | 22.39% | 3,194,233 | 22.16% | 3,310,789 | 23.87% | 2,779,694 | 18.27% | 3,583,922 | 21.44% | 4,187,939 | 25.02% | 4,278,948 | 26.56% | 3,454,288 | 22.66% | 3,912,376 | 26.07% | 3,546,448 | 24.25% | 3,272,455 | 23.57% | 3,233,625 | 23.95% | 3,028,785 | 23.88% | 2,513,703 | 20.13% | 2,752,700 | 22.42% | 2,394,083 | 19.4% | 2,453,689 | 18.85% | 2,882,129 | 20.01% | 3,764,496 | 26.14% | 2,760,170 | 21.37% | 2,935,620 | 21.22% | 3,514,436 | 24.75% | 3,398,811 | 25.01% | 2,953,252 | 23.3% | 3,277,617 | 24.87% | 2,755,593 | 22.12% | 2,778,875 | 22.29% | 2,368,532 | 20.82% | 3,228,865 | 27.65% | 3,725,962 | 30.03% | 2,913,491 | 25.71% | 2,480,487 | 22.08% |
| 其他應付款 | 530,059 | 2.66% | 460,416 | 2.2% | 929,723 | 4.27% | 880,876 | 4.24% | 506,495 | 2.4% | 482,000 | 2.18% | 1,110,182 | 5.57% | 1,115,721 | 5.36% | 595,540 | 2.74% | 510,721 | 2.17% | 1,245,158 | 5.06% | 1,231,208 | 5.26% | 498,566 | 2.29% | 476,146 | 2.37% | 874,261 | 4.59% | 822,708 | 4.54% | 447,222 | 2.32% | 369,366 | 2.22% | 527,281 | 3.42% | 508,326 | 3.5% | 324,944 | 2.28% | 285,497 | 1.98% | 647,389 | 4.67% | 429,616 | 2.82% | 471,929 | 2.82% | 413,757 | 2.47% | 795,679 | 4.94% | 404,196 | 2.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 34,074 | 0.17% | 3,012 | 0.01% | 33,783 | 0.16% | 112,020 | 0.54% | 105,106 | 0.5% | 73,704 | 0.33% | 42,431 | 0.21% | 175,217 | 0.84% | 157,745 | 0.73% | 242,199 | 1.03% | 232,251 | 0.94% | 237,584 | 1.01% | 157,658 | 0.72% | 158,951 | 0.79% | 119,246 | 0.63% | 90,273 | 0.5% | 59,326 | 0.31% | 19,096 | 0.11% | 9,729 | 0.06% | 34,011 | 0.23% | 32,573 | 0.23% | 38,677 | 0.27% | 44,360 | 0.32% | 82,181 | 0.54% | 64,276 | 0.38% | 120,027 | 0.72% | 75,956 | 0.47% | 67,693 | 0.44% | 42,922 | 0.29% | 47,644 | 0.33% | 39,157 | 0.28% | 25,807 | 0.19% | 9,499 | 0.07% | 38,648 | 0.31% | 59,110 | 0.48% | 85,650 | 0.69% | 66,694 | 0.51% | 80,236 | 0.56% | 64,418 | 0.45% | 55,969 | 0.43% | 19,208 | 0.14% | 9,304 | 0.07% | 19,350 | 0.14% | 13,779 | 0.11% | 2,934 | 0.02% | 12,425 | 0.1% | 22,419 | 0.18% | 44,816 | 0.39% | 30,619 | 0.26% | 45,115 | 0.36% | 72,907 | 0.64% | 115,802 | 1.03% |
| 租賃負債－流動 | 47,366 | 0.24% | 46,565 | 0.22% | 46,580 | 0.21% | 37,487 | 0.18% | 36,613 | 0.17% | 31,555 | 0.14% | 33,397 | 0.17% | 15,245 | 0.07% | 23,872 | 0.11% | 35,010 | 0.15% | 41,006 | 0.17% | 43,882 | 0.19% | 42,730 | 0.2% | 42,314 | 0.21% | 42,484 | 0.22% | 42,573 | 0.23% | 40,234 | 0.21% | 33,270 | 0.2% | 36,075 | 0.23% | 10,137 | 0.07% | 20,499 | 0.14% | 31,406 | 0.22% | 39,707 | 0.29% | 0 | 0 | 0 | 0 | 0 | 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 | 144,317 | 0.72% | 110,277 | 0.53% | 188,677 | 0.87% | 179,532 | 0.86% | 285,559 | 1.35% | 332,682 | 1.51% | 90,332 | 0.45% | 154,451 | 0.74% | 161,589 | 0.74% | 183,854 | 0.78% | 115,311 | 0.47% | 101,680 | 0.43% | 82,935 | 0.38% | 87,516 | 0.44% | 99,231 | 0.52% | 117,875 | 0.65% | 72,945 | 0.38% | 85,258 | 0.51% | 79,738 | 0.52% | 88,916 | 0.61% | 54,713 | 0.38% | 55,171 | 0.38% | 76,165 | 0.55% | 98,741 | 0.65% | 60,643 | 0.36% | 70,442 | 0.42% | 64,122 | 0.4% | 87,950 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 5,517 | 0.03% | 0 | 0% | 62,916 | 0.29% | 77,116 | 0.37% | 108,068 | 0.51% | 213,080 | 0.97% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 720,650 | 5.58% | 887,208 | 6.41% | 974,532 | 6.86% | 956,890 | 7.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 138,800 | 0.7% | 110,277 | 0.53% | 125,761 | 0.58% | 102,416 | 0.49% | 177,491 | 0.84% | 119,602 | 0.54% | 90,332 | 0.45% | 154,451 | 0.74% | 161,589 | 0.74% | 183,854 | 0.78% | 115,311 | 0.47% | 101,680 | 0.43% | 82,935 | 0.38% | 87,516 | 0.44% | 99,231 | 0.52% | 117,875 | 0.65% | 72,945 | 0.38% | 85,258 | 0.51% | 79,738 | 0.52% | 88,916 | 0.61% | 54,713 | 0.38% | 55,171 | 0.38% | 76,165 | 0.55% | 98,741 | 0.65% | 60,643 | 0.36% | 70,442 | 0.42% | 64,122 | 0.4% | 87,950 | 0.58% | 79,377 | 0.53% | 74,245 | 0.51% | 61,999 | 0.45% | 68,367 | 0.51% | 40,167 | 0.32% | 61,565 | 0.49% | 51,780 | 0.42% | 59,943 | 0.49% | 95,192 | 0.73% | 78,478 | 0.54% | 69,967 | 0.49% | 61,446 | 0.48% | 89,521 | 0.65% | 106,017 | 0.75% | 79,068 | 0.58% | ||||||||||||||||||
| 流動負債合計 | 13,454,917 | 67.55% | 14,842,935 | 70.81% | 15,680,992 | 72.01% | 14,980,624 | 72.08% | 15,077,125 | 71.54% | 16,071,031 | 72.82% | 13,949,054 | 69.93% | 15,149,386 | 72.77% | 15,561,922 | 71.61% | 17,417,059 | 73.89% | 18,718,436 | 76.12% | 17,808,735 | 76.07% | 15,698,366 | 72.06% | 14,172,405 | 70.61% | 14,060,752 | 73.85% | 13,292,622 | 73.35% | 14,243,165 | 73.84% | 11,707,852 | 70.23% | 10,341,431 | 67.09% | 9,796,694 | 67.45% | 9,633,359 | 67.71% | 9,765,539 | 67.75% | 9,421,985 | 67.92% | 10,398,372 | 68.35% | 12,166,280 | 72.79% | 12,003,509 | 71.7% | 11,433,353 | 70.96% | 10,239,194 | 67.18% | 10,025,588 | 66.8% | 9,658,412 | 66.03% | 9,195,171 | 66.24% | 8,497,845 | 62.93% | 7,740,230 | 61.03% | 7,605,367 | 60.91% | 7,366,625 | 60% | 7,023,303 | 56.9% | 7,749,597 | 59.54% | 9,007,805 | 62.53% | 9,136,001 | 63.44% | 7,598,304 | 58.82% | 8,661,972 | 62.61% | 9,185,209 | 64.67% | 8,682,731 | 63.9% | 7,075,297 | 55.82% | 7,563,615 | 57.39% | 6,783,418 | 54.46% | 6,973,957 | 55.95% | 5,807,802 | 51.05% | 6,291,354 | 53.88% | 7,103,478 | 57.26% | 6,086,718 | 53.71% | 5,032,517 | 44.79% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 250,497 | 1.26% | 398,166 | 1.91% | 456,426 | 2.1% | 456,914 | 1.94% | 474,271 | 1.93% | 524,360 | 2.24% | 577,835 | 2.65% | 575,740 | 2.87% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 29,483 | 0.15% | 35,000 | 0.17% | 35,000 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 723,755 | 5.71% | 954,794 | 7.24% | 947,296 | 7.61% | 961,025 | 7.71% | 956,357 | 8.41% | 932,077 | 7.98% | 940,023 | 7.58% | 958,346 | 8.46% | 1,478,391 | 13.16% | |||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 120,737 | 0.61% | 115,676 | 0.55% | 116,359 | 0.53% | 116,567 | 0.56% | 115,676 | 0.55% | 129,167 | 0.59% | 121,398 | 0.61% | 114,469 | 0.55% | 114,479 | 0.53% | 130,939 | 0.56% | 123,352 | 0.5% | 122,921 | 0.53% | 115,882 | 0.53% | 114,468 | 0.57% | 114,468 | 0.6% | 114,468 | 0.63% | 114,468 | 0.59% | 114,468 | 0.69% | 114,468 | 0.74% | 114,468 | 0.79% | 114,468 | 0.8% | 114,468 | 0.79% | 117,463 | 0.85% | 114,468 | 0.75% | 114,468 | 0.68% | 117,575 | 0.7% | 117,752 | 0.73% | 114,468 | 0.75% | 97,298 | 0.65% | 97,298 | 0.67% | 97,298 | 0.7% | 97,298 | 0.72% | 97,511 | 0.77% | 97,298 | 0.78% | 97,298 | 0.79% | 100,362 | 0.81% | 101,094 | 0.78% | 106,902 | 0.74% | 92,374 | 0.64% | 99,245 | 0.77% | 106,718 | 0.77% | 101,603 | 0.72% | 103,173 | 0.76% | 111,068 | 0.88% | 106,758 | 0.81% | 118,075 | 0.95% | 120,686 | 0.97% | 110,752 | 0.97% | 92,695 | 0.79% | 90,298 | 0.73% | 91,542 | 0.81% | 92,524 | 0.82% |
| 租賃負債－非流動 | 21,825 | 0.11% | 33,223 | 0.16% | 43,767 | 0.2% | 43,457 | 0.21% | 50,921 | 0.24% | 45,245 | 0.21% | 50,511 | 0.25% | 4,005 | 0.02% | 2,263 | 0.01% | 4,287 | 0.02% | 7,117 | 0.03% | 11,255 | 0.05% | 21,307 | 0.1% | 29,911 | 0.15% | 40,341 | 0.21% | 50,778 | 0.28% | 59,073 | 0.31% | 50,148 | 0.3% | 58,946 | 0.38% | 1,303 | 0.01% | 1,216 | 0.01% | 2,299 | 0.02% | 4,641 | 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 | |||||||||||||||||||||||||||||
| 其他非流動負債 | 54,372 | 0.27% | 60,158 | 0.29% | 60,317 | 0.28% | 62,064 | 0.3% | 65,439 | 0.31% | 60,730 | 0.28% | 60,390 | 0.3% | 58,838 | 0.28% | 76,062 | 0.35% | 79,580 | 0.34% | 81,249 | 0.33% | 81,061 | 0.35% | 80,890 | 0.37% | 70,310 | 0.35% | 70,313 | 0.37% | 71,924 | 0.4% | 71,913 | 0.37% | 67,726 | 0.41% | 67,709 | 0.44% | 72,470 | 0.5% | 72,349 | 0.51% | 72,095 | 0.5% | 71,806 | 0.52% | 82,424 | 0.54% | 67,093 | 0.4% | 67,986 | 0.41% | 67,868 | 0.42% | 67,616 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 226,417 | 1.14% | 244,057 | 1.16% | 255,443 | 1.17% | 222,088 | 1.07% | 232,036 | 1.1% | 235,142 | 1.07% | 482,796 | 2.42% | 575,478 | 2.76% | 649,230 | 2.99% | 671,720 | 2.85% | 685,989 | 2.79% | 739,597 | 3.16% | 795,914 | 3.65% | 790,429 | 3.94% | 225,122 | 1.18% | 237,170 | 1.31% | 245,454 | 1.27% | 232,342 | 1.39% | 241,123 | 1.56% | 188,241 | 1.3% | 188,033 | 1.32% | 188,862 | 1.31% | 193,910 | 1.4% | 196,892 | 1.29% | 181,561 | 1.09% | 185,561 | 1.11% | 185,620 | 1.15% | 182,084 | 1.19% | 164,881 | 1.1% | 189,455 | 1.3% | 193,337 | 1.39% | 192,569 | 1.43% | 195,306 | 1.54% | 193,819 | 1.55% | 193,573 | 1.58% | 188,603 | 1.53% | 188,930 | 1.45% | 196,192 | 1.36% | 181,120 | 1.26% | 187,414 | 1.45% | 191,562 | 1.38% | 185,163 | 1.3% | 186,012 | 1.37% | 925,499 | 7.3% | 1,151,873 | 8.74% | 1,146,877 | 9.21% | 1,162,625 | 9.33% | 1,147,093 | 10.08% | 1,112,065 | 9.52% | 1,102,256 | 8.89% | 1,119,406 | 9.88% | 1,647,080 | 14.66% |
| 負債總計 | 13,681,334 | 68.69% | 15,086,992 | 71.97% | 15,936,435 | 73.18% | 15,202,712 | 73.15% | 15,309,161 | 72.64% | 16,306,173 | 73.89% | 14,431,850 | 72.35% | 15,724,864 | 75.53% | 16,211,152 | 74.59% | 18,088,779 | 76.74% | 19,404,425 | 78.91% | 18,548,332 | 79.23% | 16,494,280 | 75.71% | 14,962,834 | 74.55% | 14,285,874 | 75.03% | 13,529,792 | 74.66% | 14,488,619 | 75.11% | 11,940,194 | 71.63% | 10,582,554 | 68.65% | 9,984,935 | 68.74% | 9,821,392 | 69.03% | 9,954,401 | 69.06% | 9,615,895 | 69.32% | 10,595,264 | 69.65% | 12,347,841 | 73.88% | 12,189,070 | 72.81% | 11,618,973 | 72.11% | 10,421,278 | 68.37% | 10,190,469 | 67.9% | 9,847,867 | 67.33% | 9,388,508 | 67.63% | 8,690,414 | 64.36% | 7,935,536 | 62.57% | 7,799,186 | 62.46% | 7,560,198 | 61.57% | 7,211,906 | 58.43% | 7,938,527 | 60.99% | 9,203,997 | 63.9% | 9,317,121 | 64.69% | 7,785,718 | 60.27% | 8,853,534 | 64% | 9,370,372 | 65.98% | 8,868,743 | 65.27% | 8,000,796 | 63.12% | 8,715,488 | 66.13% | 7,930,295 | 63.67% | 8,136,582 | 65.28% | 6,954,895 | 61.13% | 7,403,419 | 63.4% | 8,205,734 | 66.15% | 7,206,124 | 63.58% | 6,679,597 | 59.45% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,372,412 | 11.91% | 2,346,118 | 11.19% | 2,340,067 | 10.75% | 2,326,920 | 11.2% | 2,282,388 | 10.83% | 2,266,195 | 10.27% | 2,208,260 | 11.07% | 2,184,895 | 10.5% | 2,184,054 | 10.05% | 2,176,559 | 9.23% | 2,158,938 | 8.78% | 2,138,249 | 9.13% | 2,138,249 | 9.81% | 2,138,249 | 10.65% | 2,138,249 | 11.23% | 2,138,249 | 11.8% | 2,138,249 | 11.08% | 2,138,249 | 12.83% | 2,138,249 | 13.87% | 2,138,249 | 14.72% | 2,138,249 | 15.03% | 2,138,249 | 14.83% | 2,138,249 | 15.41% | 2,138,249 | 14.06% | 2,138,249 | 12.79% | 2,138,249 | 12.77% | 2,138,249 | 13.27% | 2,138,249 | 14.03% | 2,138,249 | 14.25% | 2,138,249 | 14.62% | 2,138,249 | 15.4% | 2,138,249 | 15.83% | 2,138,249 | 16.86% | 2,138,249 | 17.12% | 2,138,249 | 17.42% | 2,138,249 | 17.32% | 2,138,249 | 16.43% | 2,138,249 | 14.84% | 2,138,249 | 14.85% | 2,137,999 | 16.55% | 2,137,999 | 15.45% | 2,137,586 | 15.05% | 2,137,424 | 15.73% | 2,137,124 | 16.86% | 2,135,839 | 16.21% | 2,135,484 | 17.15% | 2,134,826 | 17.13% | 2,134,826 | 18.76% | 2,134,234 | 18.28% | 2,134,035 | 17.2% | 2,134,035 | 18.83% | 2,133,164 | 18.99% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 債券換股權利證書 | 0 | 0% | 26,294 | 0.13% | 6,051 | 0.03% | 13,147 | 0.06% | 44,532 | 0.21% | 16,193 | 0.07% | 57,935 | 0.29% | 23,365 | 0.11% | 841 | 0% | 7,495 | 0.03% | 17,621 | 0.07% | 19,827 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,372,412 | 11.91% | 2,372,412 | 11.32% | 2,346,118 | 10.77% | 2,340,067 | 11.26% | 2,326,920 | 11.04% | 2,282,388 | 10.34% | 2,266,195 | 11.36% | 2,208,260 | 10.61% | 2,184,895 | 10.05% | 2,184,054 | 9.27% | 2,176,559 | 8.85% | 2,158,076 | 9.22% | 2,138,249 | 9.81% | 2,138,249 | 10.65% | 2,138,249 | 11.23% | 2,138,249 | 11.8% | 2,138,249 | 11.08% | 2,138,249 | 12.83% | 2,138,249 | 13.87% | 2,138,249 | 14.72% | 2,138,249 | 15.03% | 2,138,249 | 14.83% | 2,138,249 | 15.41% | 2,138,249 | 14.06% | 2,138,249 | 12.79% | 2,138,249 | 12.77% | 2,138,249 | 13.27% | 2,138,249 | 14.03% | 2,138,249 | 14.25% | 2,138,249 | 14.62% | 2,138,249 | 15.4% | 2,138,249 | 15.83% | 2,138,249 | 16.86% | 2,138,249 | 17.12% | 2,138,249 | 17.42% | 2,138,249 | 17.32% | 2,138,249 | 16.43% | 2,138,249 | 14.84% | 2,138,249 | 14.85% | 2,137,999 | 16.55% | 2,137,999 | 15.45% | 2,137,586 | 15.05% | 2,137,424 | 15.73% | 2,137,124 | 16.86% | 2,135,839 | 16.21% | 2,135,484 | 17.15% | 2,134,826 | 17.13% | 2,134,826 | 18.76% | 2,134,234 | 18.28% | 2,134,035 | 17.2% | 2,134,035 | 18.83% | 2,133,164 | 18.99% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,263,867 | 6.35% | 1,263,867 | 6.03% | 1,219,229 | 5.6% | 1,208,980 | 5.82% | 1,233,513 | 5.85% | 1,158,976 | 5.25% | 1,131,993 | 5.68% | 1,021,753 | 4.91% | 977,543 | 4.5% | 975,958 | 4.14% | 961,931 | 3.91% | 921,682 | 3.94% | 878,738 | 4.03% | 878,738 | 4.38% | 878,738 | 4.62% | 878,738 | 4.85% | 878,738 | 4.56% | 878,738 | 5.27% | 878,738 | 5.7% | 878,738 | 6.05% | 885,038 | 6.22% | 885,038 | 6.14% | 885,038 | 6.38% | 885,038 | 5.82% | 885,038 | 5.3% | 885,038 | 5.29% | 885,038 | 5.49% | 885,038 | 5.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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－庫藏股票交易 | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.04% | 7,794 | 0.04% | 7,795 | 0.03% | 7,795 | 0.03% | 7,795 | 0.03% | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.04% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.06% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.05% | 7,795 | 0.05% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.05% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.06% | 7,795 | 0.07% | 7,795 | 0.07% | 7,795 | 0.06% | 7,795 | 0.07% | 7,795 | 0.07% |
| 資本公積－受贈資產 | 2,129 | 0.01% | 2,129 | 0.01% | 2,129 | 0.01% | 2,129 | 0.01% | 2,147 | 0.01% | 2,147 | 0.01% | 2,147 | 0.01% | 2,147 | 0.01% | 2,147 | 0.01% | 2,147 | 0.01% | 2,147 | 0.01% | 2,147 | 0.01% | 2,147 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－合併溢額 | 72,201 | 0.36% | 72,201 | 0.34% | 72,201 | 0.33% | 72,201 | 0.35% | 72,201 | 0.34% | 72,201 | 0.33% | 72,201 | 0.36% | 72,201 | 0.35% | 72,202 | 0.33% | 72,201 | 0.31% | 72,201 | 0.29% | 72,201 | 0.31% | 72,201 | 0.33% | 72,201 | 0.36% | 72,201 | 0.38% | 72,201 | 0.4% | 72,201 | 0.37% | 72,201 | 0.43% | 72,201 | 0.47% | 72,201 | 0.5% | 72,201 | 0.51% | 72,201 | 0.5% | 72,201 | 0.52% | 72,201 | 0.47% | 72,201 | 0.43% | 70,456 | 0.42% | 70,456 | 0.44% | 70,456 | 0.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－認股權 | 0 | 0% | 0 | 0% | 7,939 | 0.04% | 9,766 | 0.05% | 13,735 | 0.07% | 27,180 | 0.12% | 32,069 | 0.16% | 51,159 | 0.25% | 58,858 | 0.27% | 59,135 | 0.25% | 61,606 | 0.25% | 68,359 | 0.29% | 75,605 | 0.35% | 75,605 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,345,992 | 6.76% | 1,345,992 | 6.42% | 1,309,293 | 6.01% | 1,300,871 | 6.26% | 1,329,391 | 6.31% | 1,268,299 | 5.75% | 1,246,205 | 6.25% | 1,155,055 | 5.55% | 1,118,544 | 5.15% | 1,117,236 | 4.74% | 1,105,680 | 4.5% | 1,072,184 | 4.58% | 1,036,486 | 4.76% | 1,034,339 | 5.15% | 958,734 | 5.04% | 958,734 | 5.29% | 958,734 | 4.97% | 958,734 | 5.75% | 958,734 | 6.22% | 958,734 | 6.6% | 965,034 | 6.78% | 965,034 | 6.7% | 965,034 | 6.96% | 965,034 | 6.34% | 965,034 | 5.77% | 963,289 | 5.75% | 963,289 | 5.98% | 963,289 | 6.32% | 963,289 | 6.42% | 963,289 | 6.59% | 963,289 | 6.94% | 1,020,594 | 7.56% | 1,020,594 | 8.05% | 1,020,594 | 8.17% | 1,020,594 | 8.31% | 1,080,037 | 8.75% | 1,080,037 | 8.3% | 1,080,037 | 7.5% | 1,080,037 | 7.5% | 1,114,537 | 8.63% | 1,114,537 | 8.06% | 1,114,537 | 7.85% | 1,114,537 | 8.2% | 1,114,537 | 8.79% | 1,114,537 | 8.46% | 1,114,537 | 8.95% | 1,114,537 | 8.94% | 1,114,537 | 9.8% | 1,114,460 | 9.54% | 1,114,460 | 8.98% | 1,114,403 | 9.83% | 1,114,240 | 9.92% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 996,108 | 5% | 996,108 | 4.75% | 996,108 | 4.57% | 941,886 | 4.53% | 941,886 | 4.47% | 941,886 | 4.27% | 941,886 | 4.72% | 854,384 | 4.1% | 854,384 | 3.93% | 854,384 | 3.62% | 854,384 | 3.47% | 766,625 | 3.27% | 766,625 | 3.52% | 766,624 | 3.82% | 718,200 | 3.77% | 718,200 | 3.96% | 718,200 | 3.72% | 718,200 | 4.31% | 718,200 | 4.66% | 695,154 | 4.79% | 695,154 | 4.89% | 695,154 | 4.82% | 695,154 | 5.01% | 654,490 | 4.3% | 654,490 | 3.92% | 654,490 | 3.91% | 654,490 | 4.06% | 611,241 | 4.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 996,813 | 5% | 770,607 | 3.68% | 669,550 | 3.07% | 564,442 | 2.72% | 899,726 | 4.27% | 872,793 | 3.95% | 647,677 | 3.25% | 563,443 | 2.71% | 1,105,399 | 5.09% | 977,611 | 4.15% | 835,335 | 3.4% | 553,856 | 2.37% | 1,066,524 | 4.9% | 893,000 | 4.45% | 684,306 | 3.59% | 436,156 | 2.41% | 643,662 | 3.34% | 514,691 | 3.09% | 362,396 | 2.35% | 240,189 | 1.65% | 390,067 | 2.74% | 374,718 | 2.6% | 287,636 | 2.07% | 638,729 | 4.2% | 563,767 | 3.37% | 493,730 | 2.95% | 344,192 | 2.14% | 685,005 | 4.49% | 611,325 | 4.07% | 496,739 | 3.4% | 334,108 | 2.41% | 550,319 | 4.08% | 478,890 | 3.78% | 408,385 | 3.27% | 348,936 | 2.84% | 637,523 | 5.17% | 525,517 | 4.04% | 435,250 | 3.02% | 347,393 | 2.41% | 656,088 | 5.08% | 556,579 | 4.02% | 459,142 | 3.23% | 370,225 | 2.72% | 527,126 | 4.16% | 430,019 | 3.26% | 501,433 | 4.03% | 418,567 | 3.36% | 624,843 | 5.49% | 509,892 | 4.37% | 455,806 | 3.67% | 371,627 | 3.28% | 804,794 | 7.16% |
| 保留盈餘合計 | 1,992,921 | 10.01% | 1,766,715 | 8.43% | 1,665,658 | 7.65% | 1,506,328 | 7.25% | 1,841,612 | 8.74% | 1,814,679 | 8.22% | 1,589,563 | 7.97% | 1,417,827 | 6.81% | 1,959,783 | 9.02% | 1,831,995 | 7.77% | 1,689,719 | 6.87% | 1,320,481 | 5.64% | 1,833,149 | 8.41% | 1,659,624 | 8.27% | 1,402,506 | 7.37% | 1,154,356 | 6.37% | 1,361,862 | 7.06% | 1,232,891 | 7.4% | 1,080,596 | 7.01% | 935,343 | 6.44% | 1,085,221 | 7.63% | 1,069,872 | 7.42% | 982,790 | 7.08% | 1,293,219 | 8.5% | 1,218,257 | 7.29% | 1,148,220 | 6.86% | 998,682 | 6.2% | 1,296,246 | 8.5% | 1,222,566 | 8.15% | 1,107,980 | 7.58% | 945,349 | 6.81% | 1,132,300 | 8.39% | 1,060,871 | 8.36% | 990,366 | 7.93% | 930,917 | 7.58% | 1,185,711 | 9.61% | 1,073,705 | 8.25% | 983,438 | 6.83% | 895,581 | 6.22% | 1,167,772 | 9.04% | 1,068,263 | 7.72% | 970,826 | 6.84% | 881,909 | 6.49% | 1,015,850 | 8.01% | 918,743 | 6.97% | 990,157 | 7.95% | 907,291 | 7.28% | 1,081,509 | 9.51% | 966,558 | 8.28% | 912,472 | 7.36% | 828,293 | 7.31% | 1,206,218 | 10.74% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 224,161 | 1.13% | 123,484 | 0.59% | 185,372 | 0.85% | 137,221 | 0.66% | 6,971 | 0.03% | 156,938 | 0.71% | 38,169 | 0.19% | (1,694) | -0.01% | 19,264 | 0.09% | 138,808 | 0.59% | (50,524) | -0.21% | (130,906) | -0.56% | (235,226) | -1.08% | (225,871) | -1.13% | (217,670) | -1.14% | (170,621) | -0.94% | (165,691) | -0.86% | (142,682) | -0.86% | (119,887) | -0.78% | (76,868) | -0.53% | (90,671) | -0.64% | (34,143) | -0.24% | (5,594) | -0.04% | (18,595) | -0.12% | (38,919) | -0.23% | (45,319) | -0.27% | (36,887) | -0.23% | (97,104) | -0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 301,155 | 1.51% | 266,189 | 1.27% | 334,526 | 1.54% | 294,876 | 1.42% | 262,412 | 1.25% | 240,904 | 1.09% | 374,165 | 1.88% | 313,946 | 1.51% | 239,077 | 1.1% | 211,700 | 0.9% | 263,761 | 1.07% | 442,284 | 1.89% | 519,574 | 2.38% | 500,789 | 2.5% | 472,913 | 2.48% | 510,824 | 2.82% | 508,404 | 2.64% | 542,288 | 3.25% | 773,918 | 5.02% | 584,609 | 4.02% | 307,875 | 2.16% | 320,181 | 2.22% | 175,617 | 1.27% | 240,001 | 1.58% | 83,731 | 0.5% | 312,626 | 1.87% | 391,438 | 2.43% | 484,646 | 3.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 525,316 | 2.64% | 389,673 | 1.86% | 519,898 | 2.39% | 432,097 | 2.08% | 269,383 | 1.28% | 397,842 | 1.8% | 412,334 | 2.07% | 312,252 | 1.5% | 258,341 | 1.19% | 350,508 | 1.49% | 213,237 | 0.87% | 311,378 | 1.33% | 284,348 | 1.31% | 274,918 | 1.37% | 255,243 | 1.34% | 340,203 | 1.88% | 342,713 | 1.78% | 399,606 | 2.4% | 654,031 | 4.24% | 507,741 | 3.5% | 217,204 | 1.53% | 286,038 | 1.98% | 170,023 | 1.23% | 221,406 | 1.46% | 44,812 | 0.27% | 267,307 | 1.6% | 354,551 | 2.2% | 387,542 | 2.54% | 457,662 | 3.05% | 532,427 | 3.64% | 446,017 | 3.21% | 521,930 | 3.87% | 527,209 | 4.16% | 538,211 | 4.31% | 628,075 | 5.12% | 726,596 | 5.89% | 785,615 | 6.04% | 998,890 | 6.93% | 970,765 | 6.74% | 711,440 | 5.51% | 659,763 | 4.77% | 607,049 | 4.27% | 582,706 | 4.29% | 405,792 | 3.2% | 293,819 | 2.23% | 282,565 | 2.27% | 169,859 | 1.36% | 89,819 | 0.79% | 56,798 | 0.49% | 37,309 | 0.3% | 48,253 | 0.43% | 99,962 | 0.89% |
| 歸屬於母公司業主之權益合計 | 6,236,641 | 31.31% | 5,874,792 | 28.03% | 5,840,967 | 26.82% | 5,579,363 | 26.85% | 5,767,306 | 27.36% | 5,763,208 | 26.11% | 5,514,297 | 27.65% | 5,093,394 | 24.47% | 5,521,563 | 25.41% | 5,483,793 | 23.26% | 5,185,195 | 21.09% | 4,862,119 | 20.77% | 5,292,232 | 24.29% | 5,107,130 | 25.45% | 4,754,732 | 24.97% | 4,591,542 | 25.34% | 4,801,558 | 24.89% | 4,729,480 | 28.37% | 4,831,610 | 31.35% | 4,540,067 | 31.26% | 4,405,708 | 30.97% | 4,459,193 | 30.94% | 4,256,096 | 30.68% | 4,617,908 | 30.35% | 4,366,352 | 26.12% | 4,517,065 | 26.98% | 4,454,771 | 27.65% | 4,785,326 | 31.4% | 4,781,766 | 31.86% | 4,741,945 | 32.42% | 4,492,904 | 32.37% | 4,813,073 | 35.64% | 4,746,923 | 37.43% | 4,687,420 | 37.54% | 4,717,835 | 38.43% | 5,130,593 | 41.57% | 5,077,606 | 39.01% | 5,200,614 | 36.1% | 5,084,632 | 35.31% | 5,131,748 | 39.73% | 4,980,562 | 36% | 4,829,998 | 34.01% | 4,716,576 | 34.71% | 4,673,303 | 36.87% | 4,462,938 | 33.86% | 4,522,743 | 36.31% | 4,326,513 | 34.71% | 4,420,691 | 38.86% | 4,272,050 | 36.59% | 4,198,276 | 33.84% | 4,124,984 | 36.4% | 4,553,584 | 40.53% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34,769 | 0.21% | 38,028 | 0.24% | 35,656 | 0.23% | 35,748 | 0.24% | 36,923 | 0.25% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,787 | 0.01% | 1,800 | 0.01% | 1,664 | 0.01% | 1,655 | 0.01% | 1,667 | 0.01% | 1,547 | 0.01% | 1,509 | 0.01% | 1,511 | 0.01% | 1,499 | 0.01% | 2,023 | 0.02% | 2,107 | 0.02% | ||||||||||||||||||||||||||
| 權益總額 | 6,236,641 | 31.31% | 5,874,792 | 28.03% | 5,840,967 | 26.82% | 5,579,363 | 26.85% | 5,767,306 | 27.36% | 5,763,208 | 26.11% | 5,514,297 | 27.65% | 5,093,394 | 24.47% | 5,521,563 | 25.41% | 5,483,793 | 23.26% | 5,185,195 | 21.09% | 4,862,119 | 20.77% | 5,292,232 | 24.29% | 5,107,130 | 25.45% | 4,754,732 | 24.97% | 4,591,542 | 25.34% | 4,801,558 | 24.89% | 4,729,480 | 28.37% | 4,831,610 | 31.35% | 4,540,067 | 31.26% | 4,405,708 | 30.97% | 4,459,193 | 30.94% | 4,256,096 | 30.68% | 4,617,908 | 30.35% | 4,366,352 | 26.12% | 4,551,834 | 27.19% | 4,492,799 | 27.89% | 4,820,982 | 31.63% | 4,817,514 | 32.1% | 4,778,868 | 32.67% | 4,492,904 | 32.37% | 4,813,073 | 35.64% | 4,746,923 | 37.43% | 4,687,420 | 37.54% | 4,717,835 | 38.43% | 5,130,593 | 41.57% | 5,077,606 | 39.01% | 5,200,614 | 36.1% | 5,084,632 | 35.31% | 5,131,748 | 39.73% | 4,980,562 | 36% | 4,831,785 | 34.02% | 4,718,376 | 34.73% | 4,674,967 | 36.88% | 4,464,593 | 33.87% | 4,524,410 | 36.33% | 4,328,060 | 34.72% | 4,422,200 | 38.87% | 4,273,561 | 36.6% | 4,199,775 | 33.85% | 4,127,007 | 36.42% | 4,555,691 | 40.55% |
| 負債及權益總計 | 19,917,975 | 100% | 20,961,784 | 100% | 21,777,402 | 100% | 20,782,075 | 100% | 21,076,467 | 100% | 22,069,381 | 100% | 19,946,147 | 100% | 20,818,258 | 100% | 21,732,715 | 100% | 23,572,572 | 100% | 24,589,620 | 100% | 23,410,451 | 100% | 21,786,512 | 100% | 20,069,964 | 100% | 19,040,606 | 100% | 18,121,334 | 100% | 19,290,177 | 100% | 16,669,674 | 100% | 15,414,164 | 100% | 14,525,002 | 100% | 14,227,100 | 100% | 14,413,594 | 100% | 13,871,991 | 100% | 15,213,172 | 100% | 16,714,193 | 100% | 16,740,904 | 100% | 16,111,772 | 100% | 15,242,260 | 100% | 15,007,983 | 100% | 14,626,735 | 100% | 13,881,412 | 100% | 13,503,487 | 100% | 12,682,459 | 100% | 12,486,606 | 100% | 12,278,033 | 100% | 12,342,499 | 100% | 13,016,133 | 100% | 14,404,611 | 100% | 14,401,753 | 100% | 12,917,466 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
增你強(3028) 截至2024年第1季「流動資產」總計約為NT$194億元，相較上一季減少約NT$-3.08億元、相較去年年末減少約NT$-3.08億元
增你強(3028) 2024年第1季財報顯示公司「流動資產」總計約NT$194億元、約佔整體資產的93.39%。
對比上一季
上一季流動資產總計約NT$197億元、約佔整體資產的93.55%。今年第1季相較上一季減少約NT$-3.08億元。
對比去年年末
去年年末流動資產則為NT$197億元、約佔整體資產的93.55%。今年第1季相較去年年末減少約NT$-3.08億元。
| 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 | 19,409,229 | 93.39% | 19,717,196 | 93.55% | 20,760,133 | 94.07% | 18,475,546 | 92.63% | 19,438,111 | 93.37% | 20,404,759 | 93.89% | 22,261,043 | 94.44% | 23,243,737 | 94.53% | 21,819,751 | 93.21% | 20,139,637 | 92.44% | 18,444,543 | 91.90% | 17,437,215 | 91.58% | 16,495,692 | 91.03% | 18,490,142 | 95.85% | 15,891,324 | 95.33% | 14,626,488 | 94.89% | 13,821,530 | 95.16% | 13,464,781 | 94.64% | 13,645,566 | 94.67% | 13,089,083 | 94.36% | 14,441,645 | 94.93% | 15,973,739 | 95.57% | 16,001,151 | 95.58% | 15,341,760 | 95.22% | 14,408,457 | 94.53% | 14,163,339 | 94.37% | 13,771,160 | 94.15% | 13,015,810 | 93.76% | 12,636,244 | 93.58% | 11,791,586 | 92.98% | 11,603,041 | 92.92% | 11,372,424 | 92.62% | 11,441,247 | 92.70% | 12,104,389 | 93.00% | 13,490,236 | 93.65% | 13,494,175 | 93.70% | 11,976,379 | 92.71% | 12,878,737 | 93.09% | 13,254,526 | 93.33% | 12,637,631 | 93.01% |
非流動資產
增你強(3028) 截至2023年第2季「非流動資產」總計約為NT$14.71億元，相較上一季增加約NT$9,045萬元、相較去年年末增加約NT$1.43億元
增你強(3028) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.71億元、約佔整體資產的7.37%。
對比上一季
上一季非流動資產總計約NT$13.8億元、約佔整體資產的6.63%。今年第2季相較上一季增加約NT$9,045萬元。
對比去年年末
去年年末非流動資產則為NT$13.28億元、約佔整體資產的6.11%。今年第2季相較去年年末增加約NT$1.43億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,470,601 | 7.37% | 1,380,147 | 6.63% | 1,327,956 | 6.11% | 1,311,529 | 5.56% | 1,345,883 | 5.47% | 1,590,700 | 6.79% | 1,646,875 | 7.56% | 1,625,421 | 8.10% | 1,603,391 | 8.42% | 1,625,642 | 8.97% | 800,035 | 4.15% | 778,350 | 4.67% | 787,676 | 5.11% | 703,472 | 4.84% | 762,319 | 5.36% | 768,028 | 5.33% | 782,908 | 5.64% | 771,527 | 5.07% | 740,454 | 4.43% | 739,753 | 4.42% | 770,012 | 4.78% | 833,803 | 5.47% | 844,644 | 5.63% | 855,575 | 5.85% | 865,602 | 6.24% | 867,243 | 6.42% | 890,873 | 7.02% | 883,565 | 7.08% | 905,609 | 7.38% | 901,252 | 7.30% | 911,744 | 7.00% | 914,375 | 6.35% | 907,578 | 6.30% | 941,087 | 7.29% | 955,359 | 6.91% | 947,631 | 6.67% | 949,488 | 6.99% | 942,589 | 7.44% | 950,800 | 7.21% | 1,058,009 | 8.49% |
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