3051
24.35
TWD-2.70 (-9.98%)
2025.04.08收盤
力特－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 | 148,275 | 3.49% | 160,434 | 3.99% | 152,053 | 3.8% | 96,354 | 2.41% | 150,608 | 3.64% | 170,604 | 4.15% | 204,971 | 4.92% | 273,134 | 6.36% | 61,331 | 1.39% | 24,974 | 0.51% | 71,975 | 1.41% | 124,137 | 2.52% | 70,170 | 1.46% | 190,849 | 3.82% | 225,575 | 4.46% | 289,259 | 5.92% | 172,404 | 1.96% | 325,387 | 3.79% | 405,708 | 4.67% | 248,444 | 2.86% | 337,148 | 3.76% | 242,286 | 2.72% | 379,277 | 4.17% | 427,995 | 4.71% | 421,409 | 4.88% | 487,270 | 5.58% | 488,073 | 5.49% | 688,941 | 7.71% | 597,199 | 6.53% | 723,524 | 7.73% | 713,866 | 7.5% | 998,586 | 10.17% | 967,145 | 9.59% | 1,310,393 | 12.88% | 1,285,354 | 12.14% | 960,333 | 8.98% | 894,196 | 8.04% | 870,138 | 7.64% | 732,432 | 6.49% | 329,239 | 2.88% | 369,533 | 3.2% | 267,526 | 2.39% | 432,891 | 3.96% | 727,679 | 6.62% | 564,180 | 5.09% | 343,159 | 3.11% | 163,055 | 1.42% | 302,409 | 2.6% | 285,461 | 2.48% | 230,791 | 1.97% | 266,853 | 2.28% | 289,234 | 2.43% |
| 透過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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 72 | 0% | |||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 116,959 | 2.75% | 89,937 | 2.24% | 68,297 | 1.71% | 42,943 | 1.07% | 26,171 | 0.63% | 22,188 | 0.54% | 25,073 | 0.6% | 20,898 | 0.49% | 15,917 | 0.36% | 63,826 | 1.32% | 61,944 | 1.21% | 58,457 | 1.19% | 54,803 | 1.14% | 15,249 | 0.31% | 12,184 | 0.24% | 44,857 | 0.92% | 64,577 | 0.73% | 62,734 | 0.73% | 55,902 | 0.64% | 51,065 | 0.59% | 42,309 | 0.47% | 45,913 | 0.52% | 38,587 | 0.42% | 15,136 | 0.17% | 11,578 | 0.13% | 9,500 | 0.11% | 20,000 | 0.22% | 20,000 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收帳款淨額 | 715,379 | 16.83% | 564,934 | 14.05% | 500,788 | 12.51% | 508,437 | 12.7% | 548,234 | 13.24% | 588,842 | 14.32% | 556,603 | 13.36% | 553,598 | 12.89% | 678,136 | 15.35% | 793,755 | 16.35% | 847,128 | 16.6% | 787,231 | 15.97% | 722,760 | 15.03% | 776,175 | 15.55% | 887,688 | 17.54% | 858,987 | 17.57% | 770,909 | 8.75% | 651,375 | 7.58% | 582,102 | 6.7% | 733,883 | 8.46% | 734,820 | 8.2% | 789,135 | 8.85% | 669,040 | 7.36% | 613,261 | 6.75% | 695,239 | 8.06% | 698,112 | 7.99% | 657,523 | 7.39% | 556,331 | 6.23% | 617,628 | 6.75% | 577,734 | 6.18% | 635,656 | 6.68% | 629,251 | 6.41% | 835,789 | 8.29% | 806,162 | 7.93% | 905,573 | 8.55% | 1,020,067 | 9.53% | 1,145,458 | 10.3% | 1,323,230 | 11.63% | 1,293,798 | 11.47% | 1,573,348 | 13.74% | 1,587,597 | 13.77% | 1,430,110 | 12.77% | 1,063,214 | 9.73% | 804,854 | 7.33% | 1,011,532 | 9.13% | 1,064,186 | 9.65% | 1,342,895 | 11.66% | 1,322,932 | 11.38% | 1,080,456 | 9.39% | 1,123,147 | 9.58% | 995,028 | 8.48% | 935,765 | 7.87% |
| 其他應收款 | 26,242 | 0.62% | 22,065 | 0.55% | 21,173 | 0.53% | 18,802 | 0.47% | 24,077 | 0.58% | 27,152 | 0.66% | 23,783 | 0.57% | 17,620 | 0.41% | 24,512 | 0.55% | 28,848 | 0.59% | 38,218 | 0.75% | 37,416 | 0.76% | 36,177 | 0.75% | 37,053 | 0.74% | 34,992 | 0.69% | 14,609 | 0.3% | 148,586 | 1.69% | 31,591 | 0.37% | 44,507 | 0.51% | 48,227 | 0.56% | 38,072 | 0.42% | 37,778 | 0.42% | 26,196 | 0.29% | 23,245 | 0.26% | 21,268 | 0.25% | 16,742 | 0.19% | 18,881 | 0.21% | 10,703 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 603,022 | 14.19% | 629,104 | 15.65% | 678,173 | 16.94% | 715,529 | 17.87% | 686,954 | 16.59% | 522,848 | 12.71% | 593,088 | 14.23% | 774,576 | 18.04% | 959,703 | 21.72% | 1,184,326 | 24.4% | 1,238,852 | 24.27% | 1,173,407 | 23.8% | 1,164,761 | 24.22% | 1,180,575 | 23.65% | 1,024,214 | 20.24% | 987,668 | 20.2% | 957,134 | 10.87% | 924,049 | 10.76% | 983,082 | 11.32% | 927,667 | 10.69% | 976,182 | 10.89% | 925,282 | 10.38% | 896,855 | 9.87% | 932,001 | 10.26% | 961,531 | 11.14% | 965,268 | 11.05% | 997,838 | 11.22% | 923,190 | 10.34% | 913,555 | 9.99% | 897,698 | 9.6% | 852,493 | 8.96% | 884,512 | 9.01% | 681,480 | 6.76% | 724,542 | 7.12% | 721,510 | 6.81% | 887,606 | 8.3% | 1,035,957 | 9.31% | 1,056,775 | 9.28% | 1,033,654 | 9.17% | 1,285,705 | 11.23% | 1,122,234 | 9.73% | 1,114,616 | 9.95% | 980,566 | 8.97% | 982,897 | 8.95% | 920,822 | 8.31% | 996,816 | 9.04% | 1,099,860 | 9.55% | 1,082,747 | 9.32% | 1,157,856 | 10.07% | 1,150,591 | 9.81% | 1,278,302 | 10.9% | 1,343,175 | 11.29% |
| 預付款項 | 7,157 | 0.17% | 10,435 | 0.26% | 14,570 | 0.36% | 10,448 | 0.26% | 11,730 | 0.28% | 25,220 | 0.61% | 46,902 | 1.13% | 8,399 | 0.2% | 4,375 | 0.1% | 11,102 | 0.23% | 29,114 | 0.57% | 17,708 | 0.36% | 31,659 | 0.66% | 61,796 | 1.24% | 159,747 | 3.16% | 48,886 | 1% | 45,674 | 0.52% | 46,055 | 0.54% | 21,126 | 0.24% | 22,899 | 0.26% | 11,593 | 0.13% | 17,930 | 0.2% | 39,825 | 0.44% | 25,722 | 0.28% | 26,227 | 0.3% | 43,687 | 0.5% | 26,392 | 0.3% | 23,993 | 0.27% | 24,356 | 0.27% | 61,786 | 0.66% | 40,839 | 0.43% | 43,228 | 0.44% | 92,965 | 0.92% | 28,318 | 0.28% | 29,653 | 0.28% | 30,553 | 0.29% | 32,827 | 0.3% | 76,074 | 0.67% | 77,342 | 0.69% | 80,367 | 0.7% | 164,260 | 1.42% | 96,233 | 0.86% | 86,572 | 0.79% | 38,292 | 0.35% | 36,799 | 0.33% | 24,437 | 0.22% | 49,203 | 0.43% | 37,639 | 0.32% | 61,043 | 0.53% | 75,046 | 0.64% | 23,173 | 0.2% | 18,053 | 0.15% |
| 其他流動資產 | 4,833 | 0.11% | 17,847 | 0.44% | 6,246 | 0.16% | 18,809 | 0.47% | 84,354 | 2.04% | 76,536 | 1.86% | 50,509 | 1.21% | 84,628 | 1.97% | 74,218 | 1.68% | 116,681 | 2.4% | 129,402 | 2.54% | 94,130 | 1.91% | 68,516 | 1.42% | 68,349 | 1.37% | 76,920 | 1.52% | 1,933 | 0.04% | 1,777 | 0.02% | 1,922 | 0.02% | 1,614 | 0.02% | 8,058 | 0.09% | 2,659 | 0.03% | 1,995 | 0.02% | 2,047 | 0.02% | 3,087 | 0.03% | 2,545 | 0.03% | 3,431 | 0.04% | 3,154 | 0.04% | 11,386 | 0.13% | 2,582 | 0.03% | 2,528 | 0.03% | 2,971 | 0.03% | 1,608 | 0.02% | 1,290 | 0.01% | 1,386 | 0.01% | 1,285 | 0.01% | 1,880 | 0.02% | 3,112 | 0.03% | 3,238 | 0.03% | 3,268 | 0.03% | 4,034 | 0.04% | 3,884 | 0.03% | 2,884 | 0.03% | 3,860 | 0.04% | 3,149 | 0.03% | 1,957 | 0.02% | 1,062 | 0.01% | 1,345 | 0.01% | 106,730 | 0.92% | 102,777 | 0.89% | 104,558 | 0.89% | 106,551 | 0.91% | 105,191 | 0.88% |
| 其他金融資產－流動 | 3,521 | 0.08% | 16,604 | 0.41% | 4,879 | 0.12% | 17,331 | 0.43% | 82,932 | 2% | 75,378 | 1.83% | 49,578 | 1.19% | 83,651 | 1.95% | 71,580 | 1.62% | 115,203 | 2.37% | 127,246 | 2.49% | 92,349 | 1.87% | 66,289 | 1.38% | 60,122 | 1.2% | 18,733 | 0.37% | 698 | 0.01% | 79 | 0% | 78 | 0% | 78 | 0% | 78 | 0% | 78 | 0% | 84 | 0% | 84 | 0% | 84 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 1,312 | 0.03% | 1,243 | 0.03% | 1,367 | 0.03% | 1,478 | 0.04% | 1,422 | 0.03% | 1,158 | 0.03% | 931 | 0.02% | 977 | 0.02% | 2,638 | 0.06% | 1,478 | 0.03% | 2,156 | 0.04% | 1,781 | 0.04% | 2,227 | 0.05% | 8,227 | 0.16% | 58,187 | 1.15% | 1,235 | 0.03% | 1,698 | 0.02% | 1,844 | 0.02% | 1,536 | 0.02% | 7,980 | 0.09% | 2,581 | 0.03% | 1,995 | 0.02% | 2,047 | 0.02% | 3,087 | 0.03% | 2,545 | 0.03% | 3,347 | 0.04% | 3,070 | 0.03% | 11,302 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 1,621,867 | 38.16% | 1,494,756 | 37.17% | 1,441,432 | 36% | 1,415,841 | 35.35% | 1,532,128 | 36.99% | 1,443,813 | 35.11% | 1,505,841 | 36.14% | 1,751,098 | 40.78% | 1,833,340 | 41.5% | 2,271,240 | 46.8% | 2,477,636 | 48.54% | 2,320,128 | 47.06% | 2,184,290 | 45.42% | 2,369,391 | 47.46% | 2,421,320 | 47.86% | 2,246,221 | 45.94% | 5,267,402 | 59.8% | 5,144,502 | 59.89% | 2,095,141 | 24.13% | 2,041,360 | 23.52% | 2,291,165 | 25.55% | 2,060,319 | 23.11% | 2,051,827 | 22.58% | 2,040,778 | 22.46% | 2,140,163 | 24.8% | 2,224,700 | 25.47% | 2,212,714 | 24.88% | 2,235,843 | 25.03% | 2,455,157 | 26.84% | 2,422,394 | 25.89% | 2,512,130 | 26.4% | 2,725,085 | 27.76% | 2,969,583 | 29.44% | 2,972,308 | 29.22% | 3,208,966 | 30.31% | 3,191,960 | 29.84% | 3,427,712 | 30.81% | 3,592,344 | 31.56% | 3,418,585 | 30.31% | 3,493,342 | 30.51% | 3,496,637 | 30.32% | 3,057,617 | 27.3% | 2,734,579 | 25.02% | 2,675,253 | 24.35% | 2,658,928 | 24% | 2,508,008 | 22.75% | 2,896,707 | 25.16% | 2,972,905 | 25.58% | 2,860,233 | 24.86% | 3,440,450 | 29.34% | 2,832,698 | 24.15% | 2,959,431 | 24.88% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 36,000 | 0.85% | 90,160 | 2.24% | 98,281 | 2.45% | 103,002 | 2.57% | 107,663 | 2.6% | 120,689 | 2.93% | 124,613 | 2.99% | 593 | 0.01% | 956 | 0.02% | 4,717 | 0.1% | 12,385 | 0.24% | 9,864 | 0.2% | 9,531 | 0.2% | 27,037 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,495,759 | 35.2% | 1,512,102 | 37.6% | 1,535,777 | 38.36% | 1,553,596 | 38.79% | 1,561,173 | 37.7% | 1,574,887 | 38.3% | 1,571,411 | 37.71% | 1,568,440 | 36.53% | 1,575,187 | 35.65% | 1,585,607 | 32.67% | 1,592,468 | 31.2% | 1,597,901 | 32.41% | 2,128,815 | 44.27% | 2,169,138 | 43.45% | 2,175,750 | 43% | 2,194,280 | 44.88% | 2,213,910 | 25.14% | 2,247,043 | 26.16% | 2,286,975 | 26.34% | 2,306,467 | 26.57% | 2,331,737 | 26% | 2,367,060 | 26.56% | 2,398,660 | 26.4% | 2,426,585 | 26.71% | 2,457,303 | 28.48% | 2,482,975 | 28.43% | 2,516,850 | 28.3% | 2,542,370 | 28.46% | 2,574,120 | 28.14% | 2,605,831 | 27.85% | 2,641,719 | 27.76% | 2,676,251 | 27.26% | 2,718,673 | 26.95% | 2,758,302 | 27.12% | 2,780,835 | 26.26% | 2,837,248 | 26.52% | 2,881,183 | 25.9% | 2,923,925 | 25.69% | 2,965,446 | 26.29% | 3,004,261 | 26.24% | 3,045,846 | 26.41% | 3,119,839 | 27.85% | 3,163,431 | 28.94% | 3,213,711 | 29.25% | 3,264,417 | 29.46% | 3,327,358 | 30.19% | 3,379,577 | 29.35% | 3,429,642 | 29.51% | 3,477,494 | 30.23% | 3,397,475 | 28.97% | 3,936,125 | 33.56% | 4,005,527 | 33.67% |
| 使用權資產 | 11,286 | 0.27% | 10,283 | 0.26% | 11,305 | 0.28% | 12,326 | 0.31% | 13,348 | 0.32% | 12,770 | 0.31% | 13,839 | 0.33% | 14,909 | 0.35% | 15,979 | 0.36% | 3,323 | 0.07% | 4,164 | 0.08% | 3,513 | 0.07% | 4,428 | 0.09% | 3,784 | 0.08% | 4,718 | 0.09% | 5,652 | 0.12% | 6,586 | 0.07% | 7,520 | 0.09% | 8,454 | 0.1% | 9,388 | 0.11% | 9,698 | 0.11% | 10,581 | 0.12% | 11,463 | 0.13% | 9,804 | 0.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 827,225 | 19.46% | 785,914 | 19.54% | 774,674 | 19.35% | 765,301 | 19.11% | 767,992 | 18.54% | 778,897 | 18.94% | 778,876 | 18.69% | 792,969 | 18.47% | 798,428 | 18.07% | 808,223 | 16.65% | 812,453 | 15.92% | 798,898 | 16.21% | 267,004 | 5.55% | 236,905 | 4.75% | 240,189 | 4.75% | 245,245 | 5.02% | 943,994 | 10.72% | 946,012 | 11.01% | 3,927,402 | 45.23% | 3,979,613 | 45.85% | 3,996,375 | 44.57% | 4,195,837 | 47.07% | 4,255,879 | 46.84% | 4,309,208 | 47.43% | 3,626,657 | 42.03% | 3,667,829 | 41.99% | 3,721,509 | 41.84% | 3,769,368 | 42.2% | 3,808,970 | 41.64% | 3,829,174 | 40.93% | 3,868,236 | 40.64% | 3,905,567 | 39.78% | 3,962,608 | 39.28% | 4,004,684 | 39.37% | 4,035,988 | 38.12% | 4,083,677 | 38.17% | 4,213,388 | 37.88% | 4,257,323 | 37.4% | 4,288,796 | 38.03% | 4,338,913 | 37.89% | 4,387,551 | 38.05% | 4,420,317 | 39.46% | 4,457,111 | 40.78% | 4,508,420 | 41.04% | 4,555,912 | 41.12% | 4,596,441 | 41.7% | 4,646,830 | 40.35% | 4,686,997 | 40.32% | 4,691,859 | 40.79% | 4,433,894 | 37.81% | 4,504,716 | 38.41% | 4,478,048 | 37.64% |
| 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 | 116,121 | 2.73% | 112,435 | 2.8% | 126,393 | 3.16% | 138,791 | 3.47% | 144,736 | 3.49% | 133,708 | 3.25% | 131,009 | 3.14% | 141,605 | 3.3% | 156,540 | 3.54% | 144,755 | 2.98% | 149,022 | 2.92% | 133,052 | 2.7% | 137,040 | 2.85% | 132,806 | 2.66% | 133,420 | 2.64% | 57,678 | 1.18% | 161,976 | 1.84% | 135,614 | 1.58% | 146,592 | 1.69% | 162,905 | 1.88% | 175,076 | 1.95% | 185,764 | 2.08% | 193,435 | 2.13% | 207,049 | 2.28% | 218,074 | 2.53% | 252,572 | 2.89% | 261,175 | 2.94% | 267,630 | 3% | 277,392 | 3.03% | 389,857 | 4.17% | 389,979 | 4.1% | 404,491 | 4.12% | 405,341 | 4.02% | 405,415 | 3.99% | 530,926 | 5.01% | 549,683 | 5.14% | 558,142 | 5.02% | 573,215 | 5.04% | 569,529 | 5.05% | 578,912 | 5.06% | 567,300 | 4.92% | 562,470 | 5.02% | 532,717 | 4.87% | 545,346 | 4.96% | 556,810 | 5.03% | 546,500 | 4.96% | 546,350 | 4.74% | 488,501 | 4.2% | 427,847 | 3.72% | 423,841 | 3.61% | 386,818 | 3.3% | 383,280 | 3.22% |
| 其他非流動資產 | 141,661 | 3.33% | 15,404 | 0.38% | 15,597 | 0.39% | 15,830 | 0.4% | 14,437 | 0.35% | 47,631 | 1.16% | 41,515 | 1% | 24,334 | 0.57% | 26,261 | 0.59% | 17,177 | 0.35% | 36,557 | 0.72% | 43,146 | 0.88% | 47,951 | 1% | 29,738 | 0.6% | 58,436 | 1.15% | 114,435 | 2.34% | 187,836 | 2.13% | 83,653 | 0.97% | 192,551 | 2.22% | 154,481 | 1.78% | 136,664 | 1.52% | 67,806 | 0.76% | 146,674 | 1.61% | 83,036 | 0.91% | 177,638 | 2.06% | 106,823 | 1.22% | 181,632 | 2.04% | 116,389 | 1.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 13,340 | 0.31% | 8,270 | 0.21% | 8,270 | 0.21% | 7,824 | 0.2% | 6,428 | 0.16% | 7,355 | 0.18% | 5,845 | 0.14% | 4,470 | 0.1% | 3,090 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 128,321 | 3.02% | 7,134 | 0.18% | 7,327 | 0.18% | 8,006 | 0.2% | 8,009 | 0.19% | 16,560 | 0.4% | 11,954 | 0.29% | 19,864 | 0.46% | 23,171 | 0.52% | 17,177 | 0.35% | 16,782 | 0.33% | 24,409 | 0.5% | 29,214 | 0.61% | 29,738 | 0.6% | 23,964 | 0.47% | 8,616 | 0.18% | 7,443 | 0.08% | 8,748 | 0.1% | 8,334 | 0.1% | 11,046 | 0.13% | 6,914 | 0.08% | 4,056 | 0.05% | 5,043 | 0.06% | 2,915 | 0.03% | 22,694 | 0.26% | 23,735 | 0.27% | 24,129 | 0.27% | 33,145 | 0.37% | 2,335 | 0.03% | 2,820 | 0.03% | 3,095 | 0.03% | 4,784 | 0.05% | 5,459 | 0.05% | 5,993 | 0.06% | 6,647 | 0.06% | 6,704 | 0.06% | 7,065 | 0.06% | 3,404 | 0.03% | 3,782 | 0.03% | 1,108 | 0.01% | 1,387 | 0.01% | 741 | 0.01% | 1,282 | 0.01% | 1,718 | 0.02% | 2,386 | 0.02% | 2,932 | 0.03% | 4,276 | 0.04% | 5,690 | 0.05% | 6,982 | 0.06% | 7,720 | 0.07% | 9,353 | 0.08% | 8,772 | 0.07% |
| 非流動資產合計 | 2,628,052 | 61.84% | 2,526,298 | 62.83% | 2,562,027 | 64% | 2,588,846 | 64.65% | 2,609,349 | 63.01% | 2,668,582 | 64.89% | 2,661,263 | 63.86% | 2,542,850 | 59.22% | 2,584,633 | 58.5% | 2,582,276 | 53.2% | 2,626,200 | 51.46% | 2,609,519 | 52.94% | 2,624,616 | 54.58% | 2,623,235 | 52.54% | 2,638,367 | 52.14% | 2,643,354 | 54.06% | 3,540,564 | 40.2% | 3,445,456 | 40.11% | 6,587,120 | 75.87% | 6,638,384 | 76.48% | 6,675,380 | 74.45% | 6,853,148 | 76.89% | 7,033,237 | 77.42% | 7,044,849 | 77.54% | 6,488,623 | 75.2% | 6,510,206 | 74.53% | 6,681,173 | 75.12% | 6,695,764 | 74.97% | 6,692,960 | 73.16% | 6,932,623 | 74.11% | 7,005,291 | 73.6% | 7,091,716 | 72.24% | 7,117,740 | 70.56% | 7,199,937 | 70.78% | 7,379,784 | 69.69% | 7,506,413 | 70.16% | 7,695,962 | 69.19% | 7,790,080 | 68.44% | 7,859,098 | 69.69% | 7,957,726 | 69.49% | 8,035,480 | 69.68% | 8,144,342 | 72.7% | 8,194,639 | 74.98% | 8,310,019 | 75.65% | 8,420,578 | 76% | 8,514,448 | 77.25% | 8,618,347 | 74.84% | 8,650,764 | 74.42% | 8,643,421 | 75.14% | 8,286,663 | 70.66% | 8,896,736 | 75.85% | 8,937,286 | 75.12% |
| 資產總計 | 4,249,919 | 100% | 4,021,054 | 100% | 4,003,459 | 100% | 4,004,687 | 100% | 4,141,477 | 100% | 4,112,395 | 100% | 4,167,104 | 100% | 4,293,948 | 100% | 4,417,973 | 100% | 4,853,516 | 100% | 5,103,836 | 100% | 4,929,647 | 100% | 4,808,906 | 100% | 4,992,626 | 100% | 5,059,687 | 100% | 4,889,575 | 100% | 8,807,966 | 100% | 8,589,958 | 100% | 8,682,261 | 100% | 8,679,744 | 100% | 8,966,545 | 100% | 8,913,467 | 100% | 9,085,064 | 100% | 9,085,627 | 100% | 8,628,786 | 100% | 8,734,906 | 100% | 8,893,887 | 100% | 8,931,607 | 100% | 9,148,117 | 100% | 9,355,017 | 100% | 9,517,421 | 100% | 9,816,801 | 100% | 10,087,323 | 100% | 10,172,245 | 100% | 10,588,750 | 100% | 10,698,373 | 100% | 11,123,674 | 100% | 11,382,424 | 100% | 11,277,683 | 100% | 11,451,068 | 100% | 11,532,117 | 100% | 11,201,959 | 100% | 10,929,218 | 100% | 10,985,272 | 100% | 11,079,506 | 100% | 11,022,456 | 100% | 11,515,054 | 100% | 11,623,669 | 100% | 11,503,654 | 100% | 11,727,113 | 100% | 11,729,434 | 100% | 11,896,717 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 215,075 | 5.06% | 80,606 | 2% | 19,476 | 0.49% | 1,000 | 0.02% | 98,097 | 2.37% | 58,977 | 1.43% | 28,430 | 0.68% | 61,693 | 1.44% | 31,499 | 0.71% | 232,488 | 4.79% | 476,860 | 9.34% | 496,486 | 10.07% | 602,478 | 12.53% | 2,578,610 | 51.65% | 2,778,618 | 54.92% | 734,416 | 15.02% | 711,044 | 8.07% | 794,162 | 9.25% | 702,104 | 8.09% | 706,973 | 8.15% | 750,200 | 8.37% | 736,643 | 8.26% | 696,787 | 7.67% | 642,073 | 7.07% | 690,301 | 8% | 695,770 | 7.97% | 763,350 | 8.58% | 748,272 | 8.38% | 720,990 | 7.88% | 800,649 | 8.56% | 863,627 | 9.07% | 956,270 | 9.74% | 1,069,936 | 10.61% | 1,261,955 | 12.41% | 1,288,931 | 12.17% | 1,212,035 | 11.33% | 1,265,143 | 11.37% | 1,290,049 | 11.33% | 1,242,623 | 11.02% | 1,301,546 | 11.37% | 1,370,744 | 11.89% | 1,306,464 | 11.66% | 1,280,968 | 11.72% | 1,348,721 | 12.28% | 1,073,571 | 9.69% | 1,222,707 | 11.09% | 1,415,813 | 12.3% | 1,788,128 | 15.38% | 1,759,888 | 15.3% | 1,893,383 | 16.15% | 2,041,038 | 17.4% | 2,019,824 | 16.98% |
| 應付帳款 | 120,743 | 2.84% | 88,777 | 2.21% | 70,656 | 1.76% | 74,291 | 1.86% | 134,327 | 3.24% | 96,403 | 2.34% | 74,672 | 1.79% | 71,974 | 1.68% | 84,217 | 1.91% | 163,807 | 3.38% | 270,401 | 5.3% | 260,056 | 5.28% | 138,112 | 2.87% | 144,869 | 2.9% | 100,448 | 1.99% | 212,849 | 4.35% | 181,170 | 2.06% | 103,193 | 1.2% | 199,642 | 2.3% | 114,282 | 1.32% | 165,625 | 1.85% | 146,178 | 1.64% | 160,184 | 1.76% | 147,519 | 1.62% | 112,724 | 1.31% | 141,585 | 1.62% | 101,488 | 1.14% | 147,349 | 1.65% | 139,895 | 1.53% | 95,182 | 1.02% | 73,977 | 0.78% | 158,716 | 1.62% | 100,060 | 0.99% | 97,587 | 0.96% | 88,356 | 0.83% | 121,883 | 1.14% | 121,020 | 1.09% | 239,162 | 2.1% | 124,839 | 1.11% | 230,943 | 2.02% | 282,249 | 2.45% | 350,343 | 3.13% | 288,650 | 2.64% | 227,623 | 2.07% | 314,180 | 2.84% | 224,313 | 2.04% | 392,221 | 3.41% | 329,758 | 2.84% | 409,169 | 3.56% | 321,239 | 2.74% | 290,077 | 2.47% | 395,507 | 3.32% |
| 其他應付款 | 166,689 | 3.92% | 181,449 | 4.51% | 327,967 | 8.19% | 129,945 | 3.24% | 152,426 | 3.68% | 128,085 | 3.11% | 315,246 | 7.57% | 92,825 | 2.16% | 154,934 | 3.51% | 145,835 | 3% | 158,356 | 3.1% | 134,125 | 2.72% | 151,771 | 3.16% | 150,214 | 3.01% | 149,742 | 2.96% | 120,489 | 2.46% | 282,448 | 3.21% | 197,746 | 2.3% | 106,756 | 1.23% | 122,033 | 1.41% | 141,427 | 1.58% | 129,566 | 1.45% | 104,168 | 1.15% | 115,564 | 1.27% | 141,004 | 1.63% | 119,148 | 1.36% | 102,064 | 1.15% | 104,833 | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 870 | 0.02% | 1,198 | 0.03% | 1,198 | 0.03% | 12,735 | 0.32% | 12,735 | 0.31% | 0 | 0% | 0 | 0% | 16,911 | 0.39% | 16,911 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－流動 | 16,565 | 0.39% | 15,810 | 0.39% | 15,810 | 0.39% | 15,810 | 0.39% | 15,810 | 0.38% | 14,434 | 0.35% | 14,434 | 0.35% | 14,434 | 0.34% | 14,434 | 0.33% | 15,436 | 0.32% | 15,436 | 0.3% | 15,436 | 0.31% | 15,436 | 0.32% | 14,063 | 0.28% | 14,063 | 0.28% | 14,063 | 0.29% | 13,906 | 0.16% | 13,906 | 0.16% | 13,906 | 0.16% | 13,906 | 0.16% | 13,906 | 0.16% | 13,489 | 0.15% | 13,489 | 0.15% | 13,489 | 0.15% | 13,489 | 0.16% | 13,624 | 0.16% | 13,624 | 0.15% | 13,624 | 0.15% | 13,624 | 0.15% | 13,665 | 0.15% | 13,274 | 0.14% | 13,307 | 0.14% | 12,767 | 0.13% | 12,259 | 0.12% | 12,243 | 0.12% | 11,860 | 0.11% | 11,832 | 0.11% | 12,420 | 0.11% | 11,968 | 0.11% | 11,104 | 0.1% | 11,305 | 0.1% | 11,862 | 0.11% | 11,595 | 0.11% | 11,105 | 0.1% | 11,015 | 0.1% | 11,307 | 0.1% | 12,206 | 0.11% | 11,693 | 0.1% | 10,913 | 0.09% | 5,982 | 0.05% | 7,941 | 0.07% | 10,226 | 0.09% |
| 租賃負債－流動 | 3,851 | 0.09% | 3,222 | 0.08% | 3,382 | 0.08% | 3,455 | 0.09% | 3,484 | 0.08% | 3,275 | 0.08% | 3,304 | 0.08% | 3,333 | 0.08% | 3,362 | 0.08% | 1,982 | 0.04% | 2,457 | 0.05% | 2,555 | 0.05% | 3,235 | 0.07% | 2,917 | 0.06% | 3,262 | 0.06% | 3,485 | 0.07% | 18,753 | 0.21% | 18,819 | 0.22% | 18,732 | 0.22% | 18,645 | 0.21% | 17,750 | 0.2% | 17,668 | 0.2% | 17,587 | 0.19% | 16,715 | 0.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 3,851 | 0.09% | 3,222 | 0.08% | 3,455 | 0.09% | 3,484 | 0.08% | 3,275 | 0.08% | 3,333 | 0.08% | 3,362 | 0.08% | 1,982 | 0.04% | 2,555 | 0.05% | 3,235 | 0.07% | 2,917 | 0.06% | 3,485 | 0.07% | 18,753 | 0.21% | 18,819 | 0.22% | 18,645 | 0.21% | 17,750 | 0.2% | 17,668 | 0.2% | 16,715 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 41,216 | 0.97% | 38,324 | 0.95% | 16,271 | 0.41% | 17,548 | 0.44% | 18,021 | 0.44% | 120,379 | 2.93% | 77,522 | 1.86% | 1,514,041 | 35.26% | 1,622,389 | 36.72% | 1,817,036 | 37.44% | 1,811,953 | 35.5% | 37,332 | 0.76% | 27,515 | 0.57% | 25,917 | 0.52% | 21,640 | 0.43% | 146,427 | 2.99% | 245,408 | 2.79% | 418,636 | 4.87% | 388,204 | 4.47% | 126,695 | 1.46% | 967,415 | 10.79% | 504,564 | 5.66% | 632,903 | 6.97% | 337,384 | 3.71% | 955,025 | 11.07% | 727,263 | 8.33% | 756,677 | 8.51% | 342,474 | 3.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 21,600 | 0.51% | 21,600 | 0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 102,000 | 2.48% | 57,600 | 1.38% | 1,480,000 | 34.47% | 1,590,000 | 35.99% | 1,790,000 | 36.88% | 1,790,000 | 35.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 108,446 | 2.22% | 111,957 | 1.27% | 387,538 | 4.51% | 356,896 | 4.11% | 90,810 | 1.05% | 920,347 | 10.26% | 483,410 | 5.42% | 605,195 | 6.66% | 317,063 | 3.49% | 938,167 | 10.87% | 712,301 | 8.15% | 740,189 | 8.32% | 319,882 | 3.58% | 160,981 | 1.76% | 965,309 | 10.32% | 808,046 | 8.49% | 385,008 | 3.92% | 994,681 | 9.86% | 973,244 | 9.57% | 817,160 | 7.72% | 493,202 | 4.61% | 326,924 | 2.94% | 1,092,918 | 9.6% | 938,745 | 8.32% | 436,136 | 3.81% | 337,818 | 2.93% | 1,103,824 | 9.85% | 943,821 | 8.64% | 440,368 | 4.01% | 348,243 | 3.14% | 1,117,329 | 10.14% | 960,965 | 8.35% | 449,130 | 3.86% | 236,371 | 2.05% | 1,126,688 | 9.61% | 1,049,239 | 8.95% | 535,931 | 4.5% |
| 一年或一營業週期內到期長期借款 | 21,600 | 0.51% | 21,600 | 0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 102,000 | 2.48% | 57,600 | 1.38% | 1,480,000 | 34.47% | 1,590,000 | 35.99% | 1,790,000 | 36.88% | 1,790,000 | 35.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 108,446 | 2.22% | 111,957 | 1.27% | 387,538 | 4.51% | 356,896 | 4.11% | 90,810 | 1.05% | 920,347 | 10.26% | 483,410 | 5.42% | 605,195 | 6.66% | 317,063 | 3.49% | 938,167 | 10.87% | 712,301 | 8.15% | 740,189 | 8.32% | 319,882 | 3.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 3,767 | 0.09% | 3,707 | 0.09% | 3,320 | 0.08% | 3,993 | 0.1% | 2,461 | 0.06% | 2,404 | 0.06% | 5,936 | 0.14% | 21,043 | 0.49% | 18,175 | 0.41% | 11,167 | 0.23% | 6,385 | 0.13% | 11,556 | 0.23% | 12,257 | 0.25% | 6,710 | 0.14% | 7,775 | 0.09% | 1,652 | 0.02% | 2,905 | 0.03% | 17,153 | 0.2% | 19,311 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 15,849 | 0.37% | 13,017 | 0.32% | 12,951 | 0.32% | 13,555 | 0.34% | 15,560 | 0.38% | 15,975 | 0.39% | 13,986 | 0.34% | 12,998 | 0.3% | 14,214 | 0.32% | 15,869 | 0.33% | 15,568 | 0.31% | 25,776 | 0.52% | 15,258 | 0.32% | 25,917 | 0.52% | 21,640 | 0.43% | 31,271 | 0.64% | 125,676 | 1.43% | 29,446 | 0.34% | 28,403 | 0.33% | 18,732 | 0.22% | 27,757 | 0.31% | 21,154 | 0.24% | 27,708 | 0.3% | 20,321 | 0.22% | 16,858 | 0.2% | 14,962 | 0.17% | 16,488 | 0.19% | 22,592 | 0.25% | 54,247 | 0.59% | 7,232 | 0.08% | 7,241 | 0.08% | 10,381 | 0.11% | 54,150 | 0.54% | 54,937 | 0.54% | 7,510 | 0.07% | 7,546 | 0.07% | 7,664 | 0.07% | 7,695 | 0.07% | 7,779 | 0.07% | 7,475 | 0.07% | 7,533 | 0.07% | 7,392 | 0.07% | 7,186 | 0.07% | 7,187 | 0.07% | 10,803 | 0.1% | 7,268 | 0.07% | 7,335 | 0.06% | 9,118 | 0.08% | 8,877 | 0.08% | 9,508 | 0.08% | 7,126 | 0.06% | 7,399 | 0.06% |
| 流動負債合計 | 565,009 | 13.29% | 409,386 | 10.18% | 454,760 | 11.36% | 254,784 | 6.36% | 434,900 | 10.5% | 421,553 | 10.25% | 513,608 | 12.33% | 1,775,211 | 41.34% | 1,927,746 | 43.63% | 2,376,584 | 48.97% | 2,735,463 | 53.6% | 945,990 | 19.19% | 938,547 | 19.52% | 2,916,590 | 58.42% | 3,067,773 | 60.63% | 1,231,729 | 25.19% | 1,452,729 | 16.49% | 1,546,462 | 18% | 1,429,344 | 16.46% | 1,102,535 | 12.7% | 2,056,577 | 22.94% | 1,548,111 | 17.37% | 1,625,118 | 17.89% | 1,272,744 | 14.01% | 1,912,806 | 22.17% | 1,697,393 | 19.43% | 1,737,203 | 19.53% | 1,357,532 | 15.2% | 1,217,259 | 13.31% | 1,996,999 | 21.35% | 1,867,268 | 19.62% | 1,636,537 | 16.67% | 2,380,038 | 23.59% | 2,545,841 | 25.03% | 2,357,356 | 22.26% | 1,981,372 | 18.52% | 1,888,045 | 16.97% | 2,788,124 | 24.49% | 2,457,493 | 21.79% | 2,144,458 | 18.73% | 2,191,734 | 19.01% | 2,954,850 | 26.38% | 2,677,708 | 24.5% | 2,177,958 | 19.83% | 1,946,971 | 17.57% | 2,724,897 | 24.72% | 2,942,996 | 25.56% | 2,751,380 | 23.67% | 2,595,987 | 22.57% | 3,777,514 | 32.21% | 3,525,697 | 30.06% | 3,240,025 | 27.23% |
| 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 | 980,000 | 23.06% | 1,045,400 | 26% | 1,060,000 | 26.48% | 1,150,000 | 28.72% | 1,210,000 | 29.22% | 1,258,000 | 30.59% | 1,302,400 | 31.25% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,790,000 | 36.31% | 1,790,000 | 37.22% | 0 | 0% | 0 | 0% | 1,764,745 | 36.09% | 5,366,681 | 60.93% | 5,091,100 | 59.27% | 5,305,358 | 61.11% | 5,571,444 | 64.19% | 4,937,227 | 55.06% | 5,374,164 | 60.29% | 5,435,195 | 59.83% | 5,723,327 | 62.99% | 5,251,937 | 60.87% | 5,477,803 | 62.71% | 5,599,667 | 62.96% | 6,019,975 | 67.4% | 6,354,885 | 69.47% | 5,613,231 | 60% | 5,919,946 | 62.2% | 6,437,309 | 65.57% | 5,919,985 | 58.69% | 5,941,422 | 58.41% | 6,325,009 | 59.73% | 6,708,128 | 62.7% | 7,081,583 | 63.66% | 6,424,966 | 56.45% | 6,796,853 | 60.27% | 7,299,462 | 63.74% | 7,469,864 | 64.77% | 6,703,858 | 59.85% | 6,932,626 | 63.43% | 7,494,146 | 68.22% | 7,817,769 | 70.56% | 7,048,684 | 63.95% | 7,375,016 | 64.05% | 7,889,744 | 67.88% | 8,149,165 | 70.84% | 7,258,848 | 61.9% | 7,471,649 | 63.7% | 7,984,705 | 67.12% |
| 遞延所得稅負債 | 8,394 | 0.2% | 1,751 | 0.04% | 6,363 | 0.16% | 6,368 | 0.16% | 1,367 | 0.03% | 7,943 | 0.19% | 5,281 | 0.13% | 1,180 | 0.03% | 238 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 795 | 0.02% | 0 | 0% | 0 | 0% | 324 | 0.01% | 147 | 0% | 0 | 0% | 413 | 0% | 413 | 0% | 438 | 0% | 800 | 0.01% | 800 | 0.01% | 1,450 | 0.02% | 508 | 0.01% | 139 | 0% | 0 | 0% | 0 | 0% | 50 | 0% | 50 | 0% | 50 | 0% | 2,367 | 0.02% | 8,833 | 0.08% | 15,509 | 0.14% | 2,722 | 0.02% | 7,846 | 0.07% | 21,743 | 0.19% | 12,839 | 0.11% | 581 | 0.01% | 5,536 | 0.05% | 6,956 | 0.06% | 0 | 0% | 3,956 | 0.03% | 3,438 | 0.03% | 392 | 0% | 347 | 0% | 347 | 0% | 347 | 0% | ||||||||
| 租賃負債－非流動 | 8,750 | 0.21% | 8,258 | 0.21% | 9,005 | 0.22% | 9,834 | 0.25% | 10,701 | 0.26% | 10,129 | 0.25% | 10,973 | 0.26% | 11,813 | 0.28% | 12,647 | 0.29% | 1,387 | 0.03% | 1,764 | 0.03% | 1,029 | 0.02% | 1,277 | 0.03% | 960 | 0.02% | 1,560 | 0.03% | 2,278 | 0.05% | 693,008 | 7.87% | 697,615 | 8.12% | 702,352 | 8.09% | 707,068 | 8.15% | 682,624 | 7.61% | 687,093 | 7.71% | 691,540 | 7.61% | 694,221 | 7.64% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 8,750 | 0.21% | 8,258 | 0.21% | 9,834 | 0.25% | 10,701 | 0.26% | 10,129 | 0.25% | 11,813 | 0.28% | 12,647 | 0.29% | 1,387 | 0.03% | 1,029 | 0.02% | 1,277 | 0.03% | 960 | 0.02% | 2,278 | 0.05% | 693,008 | 7.87% | 697,615 | 8.12% | 707,068 | 8.15% | 682,624 | 7.61% | 687,093 | 7.71% | 694,221 | 7.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 98,852 | 2.33% | 39,166 | 0.97% | 38,808 | 0.97% | 38,726 | 0.97% | 38,823 | 0.94% | 40,109 | 0.98% | 39,802 | 0.96% | 41,563 | 0.97% | 41,813 | 0.95% | 46,907 | 0.97% | 48,902 | 0.96% | 51,678 | 1.05% | 44,290 | 0.92% | 43,063 | 0.86% | 45,274 | 0.89% | 47,664 | 0.97% | 50,038 | 0.57% | 47,601 | 0.55% | 50,963 | 0.59% | 53,236 | 0.61% | 55,074 | 0.61% | 51,958 | 0.58% | 49,495 | 0.54% | 50,541 | 0.56% | 53,922 | 0.62% | 49,651 | 0.57% | 50,713 | 0.57% | 52,316 | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 98,852 | 2.33% | 39,166 | 0.97% | 38,808 | 0.97% | 38,726 | 0.97% | 38,823 | 0.94% | 40,109 | 0.98% | 39,802 | 0.96% | 41,563 | 0.97% | 41,813 | 0.95% | 42,985 | 0.89% | 43,391 | 0.85% | 44,604 | 0.9% | 35,765 | 0.74% | 36,094 | 0.72% | 36,779 | 0.73% | 37,735 | 0.77% | 38,683 | 0.44% | 39,124 | 0.46% | 41,236 | 0.47% | 42,465 | 0.49% | 43,646 | 0.49% | 45,479 | 0.51% | 42,377 | 0.47% | 42,774 | 0.47% | 45,484 | 0.53% | 45,810 | 0.52% | 46,170 | 0.52% | 47,103 | 0.53% | 47,000 | 0.5% | 47,000 | 0.49% | 47,000 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,095,996 | 25.79% | 1,094,575 | 27.22% | 1,114,176 | 27.83% | 1,204,928 | 30.09% | 1,260,891 | 30.45% | 1,316,181 | 32.01% | 1,358,456 | 32.6% | 54,556 | 1.27% | 54,698 | 1.24% | 48,294 | 1% | 50,666 | 0.99% | 1,842,707 | 37.38% | 1,836,362 | 38.19% | 44,023 | 0.88% | 46,834 | 0.93% | 1,815,011 | 37.12% | 6,109,874 | 69.37% | 5,836,316 | 67.94% | 6,059,086 | 69.79% | 6,332,161 | 72.95% | 5,675,363 | 63.29% | 6,113,215 | 68.58% | 6,176,230 | 67.98% | 6,468,889 | 71.2% | 5,306,659 | 61.5% | 5,527,454 | 63.28% | 5,650,380 | 63.53% | 6,073,741 | 68% | 6,408,293 | 70.05% | 5,709,561 | 61.03% | 6,016,824 | 63.22% | 6,531,807 | 66.54% | 5,974,106 | 59.22% | 5,994,254 | 58.93% | 6,428,466 | 60.71% | 6,836,008 | 63.9% | 7,221,359 | 64.92% | 6,569,110 | 57.71% | 6,927,262 | 61.42% | 7,437,223 | 64.95% | 7,622,957 | 66.1% | 6,847,539 | 61.13% | 7,068,879 | 64.68% | 7,631,991 | 69.47% | 7,952,932 | 71.78% | 7,181,288 | 65.15% | 7,513,074 | 65.25% | 8,027,650 | 69.06% | 8,275,509 | 71.94% | 7,326,995 | 62.48% | 7,599,827 | 64.79% | 8,123,032 | 68.28% |
| 負債總計 | 1,661,005 | 39.08% | 1,503,961 | 37.4% | 1,568,936 | 39.19% | 1,459,712 | 36.45% | 1,695,791 | 40.95% | 1,737,734 | 42.26% | 1,872,064 | 44.92% | 1,829,767 | 42.61% | 1,982,444 | 44.87% | 2,424,878 | 49.96% | 2,786,129 | 54.59% | 2,788,697 | 56.57% | 2,774,909 | 57.7% | 2,960,613 | 59.3% | 3,114,607 | 61.56% | 3,046,740 | 62.31% | 7,562,603 | 85.86% | 7,382,778 | 85.95% | 7,488,430 | 86.25% | 7,434,696 | 85.66% | 7,731,940 | 86.23% | 7,661,326 | 85.95% | 7,801,348 | 85.87% | 7,741,633 | 85.21% | 7,219,465 | 83.67% | 7,224,847 | 82.71% | 7,387,583 | 83.06% | 7,431,273 | 83.2% | 7,625,552 | 83.36% | 7,706,560 | 82.38% | 7,884,092 | 82.84% | 8,168,344 | 83.21% | 8,354,144 | 82.82% | 8,540,095 | 83.95% | 8,785,822 | 82.97% | 8,817,380 | 82.42% | 9,109,404 | 81.89% | 9,357,234 | 82.21% | 9,384,755 | 83.22% | 9,581,681 | 83.67% | 9,814,691 | 85.11% | 9,802,389 | 87.51% | 9,746,587 | 89.18% | 9,809,949 | 89.3% | 9,899,903 | 89.35% | 9,906,185 | 89.87% | 10,456,070 | 90.8% | 10,779,030 | 92.73% | 10,871,496 | 94.5% | 11,104,509 | 94.69% | 11,125,524 | 94.85% | 11,363,057 | 95.51% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,690,000 | 39.77% | 1,700,000 | 42.28% | 1,700,000 | 42.46% | 1,700,000 | 42.45% | 1,700,000 | 41.05% | 1,700,000 | 41.34% | 1,700,000 | 40.8% | 1,700,000 | 39.59% | 1,700,000 | 38.48% | 1,700,000 | 35.03% | 1,700,000 | 33.31% | 1,700,000 | 34.49% | 1,700,000 | 35.35% | 3,253,324 | 65.16% | 3,253,324 | 64.3% | 3,253,324 | 66.54% | 3,253,324 | 36.94% | 3,253,324 | 37.87% | 3,253,324 | 37.47% | 3,253,324 | 37.48% | 3,253,324 | 36.28% | 3,253,324 | 36.5% | 3,253,324 | 35.81% | 3,253,324 | 35.81% | 3,253,324 | 37.7% | 3,253,324 | 37.25% | 3,253,324 | 36.58% | 3,253,324 | 36.42% | 3,253,324 | 35.56% | 3,253,324 | 34.78% | 3,253,324 | 34.18% | 3,253,324 | 33.14% | 3,253,324 | 32.25% | 3,253,324 | 31.98% | 3,253,324 | 30.72% | 3,253,324 | 30.41% | 3,253,324 | 29.25% | 3,253,324 | 28.58% | 3,253,324 | 28.85% | 3,253,324 | 28.41% | 3,253,324 | 28.21% | 3,253,324 | 29.04% | 3,253,324 | 29.77% | 3,253,324 | 29.62% | 3,253,324 | 29.36% | 3,253,324 | 29.52% | 3,253,324 | 28.25% | 3,253,324 | 27.99% | 3,253,324 | 28.28% | 3,253,324 | 27.74% | 3,253,324 | 27.74% | 3,253,324 | 27.35% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,690,000 | 39.77% | 1,700,000 | 42.28% | 1,700,000 | 42.46% | 1,700,000 | 42.45% | 1,700,000 | 41.05% | 1,700,000 | 41.34% | 1,700,000 | 40.8% | 1,700,000 | 39.59% | 1,700,000 | 38.48% | 1,700,000 | 35.03% | 1,700,000 | 33.31% | 1,700,000 | 34.49% | 1,700,000 | 35.35% | 3,253,324 | 65.16% | 3,253,324 | 64.3% | 3,253,324 | 66.54% | 3,253,324 | 36.94% | 3,253,324 | 37.87% | 3,253,324 | 37.47% | 3,253,324 | 37.48% | 3,253,324 | 36.28% | 3,253,324 | 36.5% | 3,253,324 | 35.81% | 3,253,324 | 35.81% | 3,253,324 | 37.7% | 3,253,324 | 37.25% | 3,253,324 | 36.58% | 3,253,324 | 36.42% | 3,253,324 | 35.56% | 3,253,324 | 34.78% | 3,253,324 | 34.18% | 3,253,324 | 33.14% | 3,253,324 | 32.25% | 3,253,324 | 31.98% | 3,253,324 | 30.72% | 3,253,324 | 30.41% | 3,253,324 | 29.25% | 3,253,324 | 28.58% | 3,253,324 | 28.85% | 3,253,324 | 28.41% | 3,253,324 | 28.21% | 3,253,324 | 29.04% | 3,253,324 | 29.77% | 3,253,324 | 29.62% | 3,253,324 | 29.36% | 3,253,324 | 29.52% | 3,253,324 | 28.25% | 3,253,324 | 27.99% | 3,253,324 | 28.28% | 3,253,324 | 27.74% | 3,253,324 | 27.74% | 3,253,324 | 27.35% |
| 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 101,883 | 2.4% | 101,883 | 2.53% | 101,883 | 2.54% | 81,278 | 2.03% | 81,278 | 1.96% | 81,278 | 1.98% | 81,278 | 1.95% | 35,500 | 0.83% | 35,500 | 0.8% | 35,500 | 0.73% | 35,500 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 29,948 | 0.7% | 29,948 | 0.74% | 29,948 | 0.75% | 35,651 | 0.89% | 35,651 | 0.86% | 35,651 | 0.87% | 35,651 | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 811,058 | 19.08% | 754,612 | 18.77% | 673,128 | 16.81% | 798,841 | 19.95% | 700,304 | 16.91% | 629,385 | 15.3% | 551,387 | 13.23% | 800,240 | 18.64% | 777,279 | 17.59% | 765,483 | 15.77% | 612,559 | 12% | 466,272 | 9.46% | 355,003 | 7.38% | (1,214,291) | -24.32% | (1,303,259) | -25.76% | (1,407,211) | -28.78% | (2,005,321) | -22.77% | (2,041,498) | -23.77% | (2,053,582) | -23.65% | (2,003,400) | -23.08% | (2,017,576) | -22.5% | (1,998,552) | -22.42% | (1,967,599) | -21.66% | (1,908,465) | -21.01% | (1,842,660) | -21.35% | (1,742,334) | -19.95% | (1,747,586) | -19.65% | (1,758,408) | -19.69% | (1,733,244) | -18.95% | (1,605,552) | -17.16% | (1,619,403) | -17.02% | (1,603,729) | -16.34% | (1,514,856) | -15.02% | (1,619,734) | -15.92% | (1,447,819) | -13.67% | (1,372,112) | -12.83% | (1,237,099) | -11.12% | (1,229,295) | -10.8% | (1,363,273) | -12.09% | (1,387,692) | -12.12% | (1,539,927) | -13.35% | (1,855,327) | -16.56% | (2,070,114) | -18.94% | (2,079,585) | -18.93% | (2,076,038) | -18.74% | (2,136,368) | -19.38% | (2,195,772) | -19.07% | (2,407,047) | -20.71% | (2,612,824) | -22.71% | (2,622,336) | -22.36% | (2,643,234) | -22.54% | (2,712,479) | -22.8% |
| 保留盈餘合計 | 942,889 | 22.19% | 886,443 | 22.05% | 804,959 | 20.11% | 915,770 | 22.87% | 817,233 | 19.73% | 746,314 | 18.15% | 668,316 | 16.04% | 835,740 | 19.46% | 812,779 | 18.4% | 800,983 | 16.5% | 648,059 | 12.7% | 466,272 | 9.46% | 355,003 | 7.38% | (1,214,291) | -24.32% | (1,303,259) | -25.76% | (1,407,211) | -28.78% | (2,005,321) | -22.77% | (2,041,498) | -23.77% | (2,053,582) | -23.65% | (2,003,400) | -23.08% | (2,017,576) | -22.5% | (1,998,552) | -22.42% | (1,967,599) | -21.66% | (1,908,465) | -21.01% | (1,842,660) | -21.35% | (1,742,334) | -19.95% | (1,747,586) | -19.65% | (1,758,408) | -19.69% | (1,733,244) | -18.95% | (1,605,552) | -17.16% | (1,619,403) | -17.02% | (1,603,729) | -16.34% | (1,514,856) | -15.02% | (1,619,734) | -15.92% | (1,447,819) | -13.67% | (1,372,112) | -12.83% | (1,237,099) | -11.12% | (1,229,295) | -10.8% | (1,363,273) | -12.09% | (1,387,692) | -12.12% | (1,539,927) | -13.35% | (1,855,327) | -16.56% | (2,070,114) | -18.94% | (2,079,585) | -18.93% | (2,076,038) | -18.74% | (2,136,368) | -19.38% | (2,195,772) | -19.07% | (2,407,047) | -20.71% | (2,612,824) | -22.71% | (2,622,336) | -22.36% | (2,643,234) | -22.54% | (2,712,479) | -22.8% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (2,376) | -0.06% | (27,751) | -0.69% | (28,837) | -0.72% | (29,196) | -0.73% | (29,948) | -0.72% | (30,054) | -0.73% | (31,677) | -0.76% | (29,960) | -0.7% | (35,651) | -0.81% | (30,746) | -0.63% | (30,352) | -0.59% | (25,322) | -0.51% | (21,006) | -0.44% | (7,020) | -0.14% | (4,985) | -0.1% | (3,278) | -0.07% | (2,640) | -0.03% | (4,646) | -0.05% | (5,911) | -0.07% | (4,876) | -0.06% | (1,143) | -0.01% | (2,631) | -0.03% | (2,009) | -0.02% | (865) | -0.01% | (1,343) | -0.02% | (931) | -0.01% | 566 | 0.01% | 5,418 | 0.06% | 2,485 | 0.03% | 685 | 0.01% | (592) | -0.01% | (1,138) | -0.01% | (5,289) | -0.05% | (1,440) | -0.01% | (2,577) | -0.02% | (219) | 0% | (1,955) | -0.02% | 1,161 | 0.01% | 2,877 | 0.03% | 3,755 | 0.03% | 4,029 | 0.03% | 1,558 | 0.01% | (627) | -0.01% | 1,536 | 0.01% | 2,269 | 0.02% | (733) | -0.01% | 1,384 | 0.01% | (1,686) | -0.01% | (8,390) | -0.07% | (8,432) | -0.07% | (6,228) | -0.05% | (7,233) | -0.06% |
| 庫藏股票 | (41,599) | -0.98% | (41,599) | -1.03% | (41,599) | -1.04% | (41,599) | -1.04% | (41,599) | -1% | (41,599) | -1.01% | (41,599) | -1% | (41,599) | -0.97% | (41,599) | -0.94% | (41,599) | -0.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 2,588,914 | 60.92% | 2,517,093 | 62.6% | 2,434,523 | 60.81% | 2,544,975 | 63.55% | 2,445,686 | 59.05% | 2,374,661 | 57.74% | 2,295,040 | 55.08% | 2,464,181 | 57.39% | 2,435,529 | 55.13% | 2,428,638 | 50.04% | 2,317,707 | 45.41% | 2,140,950 | 43.43% | 2,033,997 | 42.3% | 2,032,013 | 40.7% | 1,945,080 | 38.44% | 1,842,835 | 37.69% | 1,245,363 | 14.14% | 1,207,180 | 14.05% | 1,193,831 | 13.75% | 1,245,048 | 14.34% | 1,234,605 | 13.77% | 1,252,141 | 14.05% | 1,283,716 | 14.13% | 1,343,994 | 14.79% | 1,409,321 | 16.33% | 1,510,059 | 17.29% | 1,506,304 | 16.94% | 1,500,334 | 16.8% | 1,522,565 | 16.64% | 1,648,457 | 17.62% | 1,633,329 | 17.16% | 1,648,457 | 16.79% | 1,733,179 | 17.18% | 1,632,150 | 16.05% | 1,802,928 | 17.03% | 1,880,993 | 17.58% | 2,014,270 | 18.11% | 2,025,190 | 17.79% | 1,892,928 | 16.78% | 1,869,387 | 16.33% | 1,717,426 | 14.89% | 1,399,555 | 12.49% | 1,182,583 | 10.82% | 1,175,275 | 10.7% | 1,179,555 | 10.65% | 1,116,223 | 10.13% | 1,058,936 | 9.2% | 844,591 | 7.27% | 632,110 | 5.49% | 622,556 | 5.31% | 603,862 | 5.15% | 533,612 | 4.49% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% | 48 | 0% |
| 權益總額 | 2,588,914 | 60.92% | 2,517,093 | 62.6% | 2,434,523 | 60.81% | 2,544,975 | 63.55% | 2,445,686 | 59.05% | 2,374,661 | 57.74% | 2,295,040 | 55.08% | 2,464,181 | 57.39% | 2,435,529 | 55.13% | 2,428,638 | 50.04% | 2,317,707 | 45.41% | 2,140,950 | 43.43% | 2,033,997 | 42.3% | 2,032,013 | 40.7% | 1,945,080 | 38.44% | 1,842,835 | 37.69% | 1,245,363 | 14.14% | 1,207,180 | 14.05% | 1,193,831 | 13.75% | 1,245,048 | 14.34% | 1,234,605 | 13.77% | 1,252,141 | 14.05% | 1,283,716 | 14.13% | 1,343,994 | 14.79% | 1,409,321 | 16.33% | 1,510,059 | 17.29% | 1,506,304 | 16.94% | 1,500,334 | 16.8% | 1,522,565 | 16.64% | 1,648,457 | 17.62% | 1,633,329 | 17.16% | 1,648,457 | 16.79% | 1,733,179 | 17.18% | 1,632,150 | 16.05% | 1,802,928 | 17.03% | 1,880,993 | 17.58% | 2,014,270 | 18.11% | 2,025,190 | 17.79% | 1,892,928 | 16.78% | 1,869,387 | 16.33% | 1,717,426 | 14.89% | 1,399,570 | 12.49% | 1,182,631 | 10.82% | 1,175,323 | 10.7% | 1,179,603 | 10.65% | 1,116,271 | 10.13% | 1,058,984 | 9.2% | 844,639 | 7.27% | 632,158 | 5.5% | 622,604 | 5.31% | 603,910 | 5.15% | 533,660 | 4.49% |
| 負債及權益總計 | 4,249,919 | 100% | 4,021,054 | 100% | 4,003,459 | 100% | 4,004,687 | 100% | 4,141,477 | 100% | 4,112,395 | 100% | 4,167,104 | 100% | 4,293,948 | 100% | 4,417,973 | 100% | 4,853,516 | 100% | 5,103,836 | 100% | 4,929,647 | 100% | 4,808,906 | 100% | 4,992,626 | 100% | 5,059,687 | 100% | 4,889,575 | 100% | 8,807,966 | 100% | 8,589,958 | 100% | 8,682,261 | 100% | 8,679,744 | 100% | 8,966,545 | 100% | 8,913,467 | 100% | 9,085,064 | 100% | 9,085,627 | 100% | 8,628,786 | 100% | 8,734,906 | 100% | 8,893,887 | 100% | 8,931,607 | 100% | 9,148,117 | 100% | 9,355,017 | 100% | 9,517,421 | 100% | 9,816,801 | 100% | 10,087,323 | 100% | 10,172,245 | 100% | 10,588,750 | 100% | 10,698,373 | 100% | 11,123,674 | 100% | 11,382,424 | 100% | 11,277,683 | 100% | 11,451,068 | 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% | ||||||||||||||||||||||||||||||||
| 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） | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.05% | 2,000,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
力特(3051) 截至2024年第1季「流動資產」總計約為NT$14.16億元，相較上一季減少約NT$-1.16億元、相較去年年末減少約NT$-1.16億元
力特(3051) 2024年第1季財報顯示公司「流動資產」總計約NT$14.16億元、約佔整體資產的35.35%。
對比上一季
上一季流動資產總計約NT$15.32億元、約佔整體資產的36.99%。今年第1季相較上一季減少約NT$-1.16億元。
對比去年年末
去年年末流動資產則為NT$15.32億元、約佔整體資產的36.99%。今年第1季相較去年年末減少約NT$-1.16億元。
| 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 | 1,415,841 | 35.35% | 1,532,128 | 36.99% | 1,443,813 | 35.11% | 1,505,841 | 36.14% | 1,751,098 | 40.78% | 1,833,340 | 41.50% | 2,271,240 | 46.80% | 2,477,636 | 48.54% | 2,320,128 | 47.06% | 2,184,290 | 45.42% | 2,369,391 | 47.46% | 2,421,320 | 47.86% | 2,246,221 | 45.94% | 5,267,402 | 59.80% | 5,144,502 | 59.89% | 2,095,141 | 24.13% | 2,041,360 | 23.52% | 2,291,165 | 25.55% | 2,060,319 | 23.11% | 2,051,827 | 22.58% | 2,040,778 | 22.46% | 2,140,163 | 24.80% | 2,224,700 | 25.47% | 2,212,714 | 24.88% | 2,235,843 | 25.03% | 2,455,157 | 26.84% | 2,422,394 | 25.89% | 2,512,130 | 26.40% | 2,725,085 | 27.76% | 2,969,583 | 29.44% | 2,972,308 | 29.22% | 3,208,966 | 30.31% | 3,191,960 | 29.84% | 3,427,712 | 30.81% | 3,592,344 | 31.56% | 3,418,585 | 30.31% | 3,493,342 | 30.51% | 3,496,637 | 30.32% | 3,057,617 | 27.30% | 2,734,579 | 25.02% |
非流動資產
力特(3051) 截至2023年第2季「非流動資產」總計約為NT$26.61億元，相較上一季增加約NT$1.18億元、相較去年年末增加約NT$7,663萬元
力特(3051) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.61億元、約佔整體資產的63.86%。
對比上一季
上一季非流動資產總計約NT$25.43億元、約佔整體資產的59.22%。今年第2季相較上一季增加約NT$1.18億元。
對比去年年末
去年年末非流動資產則為NT$25.85億元、約佔整體資產的58.50%。今年第2季相較去年年末增加約NT$7,663萬元。
| 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 | 2,661,263 | 63.86% | 2,542,850 | 59.22% | 2,584,633 | 58.50% | 2,582,276 | 53.20% | 2,626,200 | 51.46% | 2,609,519 | 52.94% | 2,624,616 | 54.58% | 2,623,235 | 52.54% | 2,638,367 | 52.14% | 2,643,354 | 54.06% | 3,540,564 | 40.20% | 3,445,456 | 40.11% | 6,587,120 | 75.87% | 6,638,384 | 76.48% | 6,675,380 | 74.45% | 6,853,148 | 76.89% | 7,033,237 | 77.42% | 7,044,849 | 77.54% | 6,488,623 | 75.20% | 6,510,206 | 74.53% | 6,681,173 | 75.12% | 6,695,764 | 74.97% | 6,692,960 | 73.16% | 6,932,623 | 74.11% | 7,005,291 | 73.60% | 7,091,716 | 72.24% | 7,117,740 | 70.56% | 7,199,937 | 70.78% | 7,379,784 | 69.69% | 7,506,413 | 70.16% | 7,695,962 | 69.19% | 7,790,080 | 68.44% | 7,859,098 | 69.69% | 7,957,726 | 69.49% | 8,035,480 | 69.68% | 8,144,342 | 72.70% | 8,194,639 | 74.98% | 8,310,019 | 75.65% | 8,420,578 | 76.00% | 8,514,448 | 77.25% |
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