3090
66.6
TWD-0.30 (-0.45%)
2025.01.22收盤
日電貿－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,438,066 | 14.12% | 1,902,801 | 19.34% | 1,723,950 | 17.77% | 2,081,962 | 22.19% | 2,108,614 | 22.1% | 2,738,557 | 28.01% | 1,682,958 | 17.74% | 1,424,947 | 15.21% | 589,064 | 6.74% | 914,675 | 9.7% | 919,517 | 9.88% | 950,184 | 10.72% | 1,015,078 | 11.46% | 1,168,405 | 13.43% | 982,280 | 12.08% | 895,012 | 11.47% | 608,876 | 8.44% | 815,780 | 11.14% | 913,764 | 12.94% | 795,298 | 10.88% | 816,330 | 10.8% | 1,266,136 | 16.18% | 1,187,615 | 14.03% | 1,039,106 | 11.83% | 1,144,299 | 12.83% | 963,589 | 11.14% | 902,601 | 12.27% | 1,170,556 | 16.1% | 817,670 | 11.9% | 804,822 | 11.9% | 706,926 | 10.37% | 726,976 | 10.28% | 779,907 | 11.23% | 669,574 | 10.93% | 648,315 | 10.72% | 659,611 | 10.53% | 647,918 | 10.15% | 1,065,794 | 15.68% | 973,146 | 14.09% | 832,335 | 11.94% | 698,210 | 10.38% | 722,553 | 11.46% | 688,924 | 11.52% | 739,456 | 12.7% | 722,305 | 12.62% | 751,348 | 13.61% | 728,223 | 13.31% | 459,173 | 18.62% | 433,404 | 17.99% | 608,776 | 23.66% | 499,341 | 20.23% |
| 透過損益按公允價值衡量之金融資產－流動 | 513 | 0.01% | 0 | 0% | 0 | 0% | 1,558 | 0.02% | 88,019 | 0.92% | 0 | 0% | 0 | 0% | 100,006 | 1.07% | 360,002 | 4.12% | 103,065 | 1.09% | 98,155 | 1.05% | 68,029 | 0.77% | 9,077 | 0.1% | 229,238 | 2.64% | 272,082 | 3.35% | 220,004 | 2.82% | 66,093 | 0.92% | 0 | 8,709 | 0.12% | 0 | 0% | 397 | 0.01% | 0 | 0% | 367,042 | 4.34% | 137,525 | 1.57% | 30,004 | 0.34% | 64,463 | 0.75% | 75,580 | 1.03% | 60,006 | 0.83% | 0 | 0% | 52 | 0% | 2,902 | 0.04% | 0 | 331 | 0% | 991 | 0.02% | 5,223 | 0.09% | 0 | 0 | 765 | 0.01% | 1,242 | 0.02% | 0 | 0 | 11 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 56 | 0% | 114 | 0% | 0 | |||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 665,555 | 6.54% | 115,548 | 1.17% | 108,365 | 1.12% | 102,333 | 1.09% | 123,118 | 1.29% | 276,584 | 2.83% | 360,134 | 3.8% | 303,715 | 3.24% | 328,876 | 3.76% | 169,260 | 1.79% | 199,010 | 2.14% | 197,032 | 2.22% | 228,485 | 2.58% | 327,685 | 3.77% | 438,822 | 5.4% | 470,210 | 6.03% | 397,418 | 5.51% | 475,275 | 6.49% | 328,017 | 4.65% | 490,852 | 6.71% | 392,920 | 5.2% | 245,289 | 3.13% | 252,450 | 2.98% | 372,081 | 4.24% | 576,000 | 6.46% | 1,065,275 | 12.32% | 540,709 | 7.35% | 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 | 66,092 | 0.65% | 543,800 | 5.53% | 867,280 | 8.94% | 505,000 | 5.38% | 0 | 0% | 129,172 | 1.32% | 1,006,379 | 10.61% | 810,000 | 8.65% | 311,310 | 3.56% | 318,940 | 3.38% | 356,307 | 3.83% | 367,812 | 4.15% | 294,078 | 3.32% | 271,066 | 3.12% | 249,449 | 3.07% | 210,808 | 2.7% | 153,854 | 2.13% | 182,898 | 2.5% | 120,348 | 1.7% | 239,724 | 3.28% | 263,076 | 3.48% | 465,146 | 5.94% | 424,884 | 5.02% | 387,178 | 4.41% | 349,453 | 3.92% | 339,491 | 3.92% | 297,392 | 4.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 134,410 | 1.32% | 155,547 | 1.58% | 139,476 | 1.44% | 114,961 | 1.23% | 90,924 | 0.95% | 89,023 | 0.91% | 92,708 | 0.98% | 113,680 | 1.21% | 133,897 | 1.53% | 149,108 | 1.58% | 130,399 | 1.4% | 131,722 | 1.49% | 128,710 | 1.45% | 143,284 | 1.65% | 105,893 | 1.3% | 133,821 | 1.72% | 187,945 | 2.61% | 158,746 | 2.17% | 136,943 | 1.94% | 119,189 | 1.63% | 114,623 | 1.52% | 149,869 | 1.92% | 134,478 | 1.59% | 152,817 | 1.74% | 144,083 | 1.62% | 118,561 | 1.37% | 116,713 | 1.59% | 122,947 | 1.69% | 118,111 | 1.72% | 122,577 | 1.81% | 104,032 | 1.53% | 90,451 | 1.28% | 82,304 | 1.18% | 88,720 | 1.45% | 88,733 | 1.47% | 86,933 | 1.39% | 88,435 | 1.38% | 110,305 | 1.62% | 91,081 | 1.32% | 125,350 | 1.8% | 166,559 | 2.48% | 200,965 | 3.19% | 163,496 | 2.73% | 100,148 | 1.72% | 87,726 | 1.53% | 157,405 | 2.85% | 85,901 | 1.57% | 38,909 | 1.58% | 51,415 | 2.13% | 41,081 | 1.6% | 33,750 | 1.37% |
| 應收帳款淨額 | 4,034,899 | 39.62% | 3,603,756 | 36.62% | 3,429,959 | 35.35% | 3,289,314 | 35.06% | 3,924,241 | 41.13% | 3,295,351 | 33.71% | 3,088,080 | 32.56% | 3,047,033 | 32.53% | 3,401,848 | 38.93% | 3,809,519 | 40.39% | 3,843,032 | 41.27% | 3,332,017 | 37.58% | 3,502,014 | 39.55% | 3,442,289 | 39.57% | 3,266,938 | 40.17% | 2,773,528 | 35.55% | 2,835,618 | 39.31% | 2,857,482 | 39.01% | 2,496,420 | 35.36% | 2,633,730 | 36.02% | 2,837,083 | 37.54% | 2,481,150 | 31.7% | 2,325,916 | 27.47% | 2,841,925 | 32.36% | 3,572,956 | 40.05% | 3,345,565 | 38.68% | 2,720,006 | 36.97% | 2,354,891 | 32.39% | 2,572,571 | 37.44% | 2,377,379 | 35.15% | 2,301,219 | 33.75% | 2,584,384 | 36.55% | 2,518,262 | 36.26% | 2,110,200 | 34.46% | 2,026,962 | 33.51% | 2,285,499 | 36.49% | 2,527,632 | 39.58% | 2,314,419 | 34.05% | 2,436,609 | 35.29% | 2,658,579 | 38.15% | 2,606,642 | 38.74% | 2,206,725 | 34.99% | 2,098,874 | 35.1% | 2,012,706 | 34.56% | 1,817,147 | 31.75% | 1,662,539 | 30.12% | 1,749,337 | 31.97% | 731,220 | 29.65% | 796,924 | 33.09% | 822,653 | 31.98% | 786,539 | 31.86% |
| 應收帳款－關係人淨額 | 685 | 0.01% | 382 | 0% | 2,005 | 0.02% | 0 | 0% | 0 | 0% | 300 | 0% | 210 | 0% | 3,849 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,712 | 0.03% | 4,984 | 0.08% | 4,703 | 0.08% | 3,427 | 0.06% | 8,041 | 0.14% | 5,640 | 0.1% | 28,190 | 0.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 60,980 | 0.6% | 37,373 | 0.38% | 38,455 | 0.4% | 32,491 | 0.35% | 30,832 | 0.32% | 23,970 | 0.25% | 26,853 | 0.28% | 24,512 | 0.26% | 38,294 | 0.44% | 34,566 | 0.37% | 49,871 | 0.54% | 28,793 | 0.32% | 41,751 | 0.47% | 25,661 | 0.29% | 24,102 | 0.3% | 24,161 | 0.31% | 32,026 | 0.44% | 23,436 | 0.32% | 24,163 | 0.34% | 21,263 | 0.29% | 26,601 | 0.35% | 15,220 | 0.19% | 26,851 | 0.32% | 21,432 | 0.24% | 32,953 | 0.37% | 22,640 | 0.26% | 35,521 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 1,645 | 0.02% | 1,655 | 0.02% | 1,632 | 0.02% | 1,578 | 0.02% | 2,260 | 0.02% | 2,179 | 0.02% | 2,094 | 0.02% | 3,941 | 0.04% | 2,232 | 0.03% | 2,232 | 0.02% | 4,652 | 0.05% | 4,591 | 0.05% | 82,856 | 0.94% | 82,883 | 0.95% | 114,253 | 1.4% | 114,107 | 1.46% | 124,457 | 1.73% | 122,854 | 1.68% | 122,467 | 1.73% | 107,306 | 1.47% | 20 | 0% | 249 | 0% | 1,195 | 0.01% | 996 | 0.01% | 3,724 | 0.04% | 3,372 | 0.04% | 3,249 | 0.04% | 3,138 | 0.04% | 5,291 | 0.08% | 2,251 | 0.03% | 5,064 | 0.07% | 5,282 | 0.07% | 719 | 0.01% | 192 | 0% | 255 | 0% | 243 | 0% | 1,679 | 0.03% | 191 | 0% | 239 | 0% | 209 | 0% | 163 | 0% | 139 | 0% | 92 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,900 | 0.03% | 1,900 | 0.08% | 1,900 | 0.08% | 2,698 | 0.1% | 2,695 | 0.11% |
| 存貨 | 2,125,356 | 20.87% | 1,804,584 | 18.34% | 1,721,431 | 17.74% | 1,934,283 | 20.61% | 1,888,435 | 19.79% | 1,923,302 | 19.67% | 1,989,627 | 20.98% | 2,317,061 | 24.74% | 2,347,621 | 26.87% | 2,528,963 | 26.82% | 2,301,801 | 24.72% | 2,444,386 | 27.57% | 2,194,746 | 24.79% | 1,667,213 | 19.17% | 1,342,722 | 16.51% | 1,622,831 | 20.8% | 1,464,576 | 20.3% | 1,343,544 | 18.34% | 1,555,998 | 22.04% | 1,531,506 | 20.95% | 1,737,256 | 22.99% | 2,004,801 | 25.62% | 2,521,391 | 29.78% | 2,684,840 | 30.58% | 1,963,403 | 22.01% | 1,647,666 | 19.05% | 1,586,680 | 21.57% | 1,695,384 | 23.32% | 1,505,631 | 21.91% | 1,562,253 | 23.1% | 1,696,541 | 24.88% | 1,625,258 | 22.99% | 1,449,249 | 20.86% | 1,421,003 | 23.2% | 1,424,557 | 23.55% | 1,392,772 | 22.23% | 1,415,960 | 22.17% | 1,452,076 | 21.36% | 1,558,003 | 22.56% | 1,490,730 | 21.39% | 1,338,877 | 19.9% | 1,207,239 | 19.14% | 1,113,464 | 18.62% | 1,024,877 | 17.6% | 1,033,386 | 18.05% | 977,273 | 17.71% | 928,093 | 16.96% | 336,481 | 13.64% | 398,939 | 16.56% | 434,991 | 16.91% | 463,764 | 18.79% |
| 預付款項 | 0 | 0 | 0 | 2,704 | 0.03% | 3,070 | 0.03% | 2,714 | 0.03% | 1,090 | 0.01% | 3,657 | 0.04% | 5,521 | 0.06% | 11,821 | 0.13% | 9,450 | 0.1% | 7,197 | 0.08% | 7,718 | 0.09% | 6,792 | 0.08% | 6,934 | 0.09% | 13,540 | 0.17% | 11,562 | 0.16% | 11,322 | 0.15% | 10,959 | 0.16% | 10,877 | 0.15% | 11,874 | 0.16% | 11,933 | 0.15% | 13,747 | 0.16% | 15,118 | 0.17% | 12,373 | 0.14% | 7,956 | 0.09% | 6,810 | 0.09% | 14,923 | 0.21% | 11,298 | 0.16% | 9,551 | 0.14% | 10,168 | 0.15% | 11,774 | 0.17% | 9,650 | 0.14% | 10,913 | 0.18% | 11,657 | 0.19% | 13,640 | 0.22% | 14,039 | 0.22% | 10,232 | 0.15% | 21,648 | 0.31% | 25,995 | 0.37% | 28,903 | 0.43% | 37,401 | 0.59% | 47,050 | 0.79% | 29,775 | 0.51% | 56,277 | 0.98% | 54,316 | 0.98% | 17,895 | 0.33% | 2,340 | 0.09% | 1,658 | 0.07% | 1,195 | 0.05% | 1,584 | 0.06% | |||
| 其他流動資產 | 9,098 | 0.09% | 16,995 | 0.17% | 8,463 | 0.09% | 1,936 | 0.02% | 5,782 | 0.06% | 1,616 | 0.02% | 1,188 | 0.01% | 1,464 | 0.02% | 2,699 | 0.03% | 1,763 | 0.02% | 2,015 | 0.02% | 1,751 | 0.02% | 2,282 | 0.03% | 1,427 | 0.02% | 2,275 | 0.03% | 1,902 | 0.02% | 3,323 | 0.05% | 2,508 | 0.03% | 4,799 | 0.07% | 2,210 | 0.03% | 3,554 | 0.05% | 3,022 | 0.04% | 3,446 | 0.04% | 3,768 | 0.04% | 5,285 | 0.06% | 6,206 | 0.07% | 2,296 | 0.03% | 1,580 | 0.02% | 3,603 | 0.05% | 2,182 | 0.03% | 2,188 | 0.03% | 5,085 | 0.07% | 3,256 | 0.05% | 2,310 | 0.04% | 9,409 | 0.16% | 4,985 | 0.08% | 1,808 | 0.03% | 2,446 | 0.04% | 2,443 | 0.04% | 2,336 | 0.03% | 3,480 | 0.05% | 3,030 | 0.05% | 3,383 | 0.06% | 2,556 | 0.04% | 3,380 | 0.06% | 2,387 | 0.04% | 4,588 | 0.08% | 1,774 | 0.07% | 1,954 | 0.08% | 2,024 | 0.08% | 1,790 | 0.07% |
| 流動資產合計 | 8,537,299 | 83.83% | 8,182,441 | 83.15% | 8,041,016 | 82.86% | 8,068,120 | 85.98% | 8,265,295 | 86.63% | 8,482,468 | 86.77% | 8,251,111 | 86.99% | 8,150,016 | 87.02% | 7,521,364 | 86.08% | 8,043,912 | 85.29% | 7,914,209 | 85% | 7,533,514 | 84.96% | 7,506,795 | 84.78% | 7,365,943 | 84.68% | 6,805,750 | 83.68% | 6,479,924 | 83.06% | 5,885,748 | 81.6% | 5,993,845 | 81.82% | 5,722,587 | 81.05% | 5,951,955 | 81.4% | 6,203,734 | 82.08% | 6,642,815 | 84.88% | 7,431,075 | 87.77% | 7,828,846 | 89.16% | 8,006,593 | 89.76% | 7,584,784 | 87.69% | 6,287,557 | 85.46% | 6,230,668 | 85.71% | 5,819,277 | 84.7% | 5,712,664 | 84.46% | 5,760,073 | 84.49% | 5,971,796 | 84.46% | 5,824,367 | 83.85% | 5,222,243 | 85.27% | 5,141,350 | 85.01% | 5,356,156 | 85.51% | 5,504,823 | 86.2% | 5,921,577 | 87.12% | 6,113,182 | 88.53% | 6,189,094 | 88.8% | 5,963,803 | 88.64% | 5,564,615 | 88.22% | 5,232,574 | 87.49% | 5,046,126 | 86.66% | 4,940,168 | 86.31% | 4,772,574 | 86.48% | 4,763,077 | 87.04% | 2,136,411 | 86.63% | 2,081,883 | 86.44% | 2,265,402 | 88.05% | 2,160,265 | 87.51% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 96,979 | 1.03% | 91,264 | 0.96% | 97,675 | 1% | 94,888 | 1% | 93,384 | 1% | 96,790 | 1.11% | 106,834 | 1.13% | 101,555 | 1.09% | 98,711 | 1.11% | 101,122 | 1.14% | 94,226 | 1.08% | 88,734 | 1.09% | 72,509 | 0.93% | 74,890 | 1.04% | 90,215 | 1.23% | 85,121 | 1.21% | 82,857 | 1.13% | 80,840 | 1.07% | 87,489 | 1.12% | 84,881 | 1% | 79,507 | 0.91% | 70,756 | 0.79% | 52,265 | 0.6% | 39,209 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 174,661 | 1.72% | 170,818 | 1.74% | 165,818 | 1.71% | 178,930 | 1.91% | 183,281 | 1.92% | 183,249 | 1.87% | 183,249 | 1.93% | 178,879 | 1.91% | 180,293 | 2.06% | 259,568 | 2.75% | 279,568 | 3% | 259,565 | 2.93% | 259,533 | 2.93% | 243,810 | 2.8% | 241,310 | 2.97% | 241,307 | 3.09% | 244,654 | 3.39% | 228,627 | 3.12% | 228,127 | 3.23% | 228,124 | 3.12% | 210,791 | 2.79% | 16,732 | 0.21% | 16,732 | 0.2% | 16,532 | 0.19% | 16,492 | 0.18% | 9,936 | 0.11% | 9,936 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 461,871 | 4.54% | 482,509 | 4.9% | 482,509 | 4.97% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 69,168 | 1.19% | 68,592 | 1.2% | 54,026 | 0.98% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 673,252 | 6.61% | 674,544 | 6.85% | 676,610 | 6.97% | 678,453 | 7.23% | 608,833 | 6.38% | 609,448 | 6.23% | 611,998 | 6.45% | 614,455 | 6.56% | 617,412 | 7.07% | 627,961 | 6.66% | 631,357 | 6.78% | 632,565 | 7.13% | 644,466 | 7.28% | 646,861 | 7.44% | 650,124 | 7.99% | 652,290 | 8.36% | 652,658 | 9.05% | 651,985 | 8.9% | 653,082 | 9.25% | 654,252 | 8.95% | 658,256 | 8.71% | 648,646 | 8.29% | 652,524 | 7.71% | 653,717 | 7.44% | 651,172 | 7.3% | 829,572 | 9.59% | 833,103 | 11.32% | 834,388 | 11.48% | 835,770 | 12.16% | 838,403 | 12.4% | 831,038 | 12.19% | 835,845 | 11.82% | 839,370 | 12.08% | 667,360 | 10.9% | 671,865 | 11.11% | 674,826 | 10.77% | 664,186 | 10.4% | 661,142 | 9.73% | 577,010 | 8.36% | 560,521 | 8.04% | 561,459 | 8.34% | 562,797 | 8.92% | 576,461 | 9.64% | 591,511 | 10.16% | 594,350 | 10.38% | 576,350 | 10.44% | 574,160 | 10.49% | 214,116 | 8.68% | 214,062 | 8.89% | 192,925 | 7.5% | 194,397 | 7.87% |
| 使用權資產 | 24,328 | 0.24% | 26,584 | 0.27% | 28,945 | 0.3% | 30,899 | 0.33% | 8,047 | 0.08% | 11,135 | 0.11% | 14,488 | 0.15% | 9,046 | 0.1% | 11,673 | 0.13% | 26,250 | 0.28% | 30,892 | 0.33% | 34,700 | 0.39% | 38,991 | 0.44% | 43,436 | 0.5% | 48,187 | 0.59% | 44,368 | 0.57% | 48,216 | 0.67% | 52,196 | 0.71% | 57,156 | 0.81% | 61,976 | 0.85% | 66,135 | 0.88% | 72,120 | 0.92% | 77,129 | 0.91% | 0 | 0 | 0 | 0 | 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 | 189,519 | 1.86% | 189,741 | 1.93% | 190,011 | 1.96% | 190,222 | 2.03% | 260,887 | 2.73% | 261,099 | 2.67% | 191,186 | 2.02% | 191,465 | 2.04% | 195,449 | 2.24% | 195,775 | 2.08% | 196,333 | 2.11% | 196,356 | 2.21% | 186,292 | 2.1% | 186,489 | 2.14% | 186,687 | 2.3% | 186,884 | 2.4% | 187,081 | 2.59% | 187,279 | 2.56% | 187,477 | 2.66% | 187,674 | 2.57% | 187,872 | 2.49% | 197,643 | 2.53% | 25,876 | 0.31% | 25,808 | 0.29% | 25,892 | 0.29% | 26,409 | 0.31% | 26,702 | 0.36% | 26,681 | 0.37% | 26,816 | 0.39% | 26,827 | 0.4% | 34,348 | 0.5% | 35,497 | 0.5% | 36,100 | 0.52% | 37,039 | 0.6% | 37,887 | 0.63% | 38,288 | 0.61% | 44,255 | 0.69% | 43,643 | 0.64% | 44,270 | 0.64% | 44,797 | 0.64% | 44,357 | 0.66% | 44,066 | 0.7% | 35,000 | 0.59% | 21,074 | 0.36% | 21,084 | 0.37% | 21,093 | 0.38% | 21,103 | 0.39% | 21,112 | 0.86% | 21,122 | 0.88% | 21,131 | 0.82% | 21,141 | 0.86% |
| 無形資產 | 50,430 | 0.5% | 50,988 | 0.52% | 52,021 | 0.54% | 52,658 | 0.56% | 53,638 | 0.56% | 54,676 | 0.56% | 55,625 | 0.59% | 56,727 | 0.61% | 57,735 | 0.66% | 95,232 | 1.01% | 84,499 | 0.91% | 42,386 | 0.48% | 57,935 | 0.65% | 53,245 | 0.61% | 54,036 | 0.66% | 54,837 | 0.7% | 55,775 | 0.77% | 56,541 | 0.77% | 57,571 | 0.82% | 58,673 | 0.8% | 59,751 | 0.79% | 60,434 | 0.77% | 60,878 | 0.72% | 54,746 | 0.62% | 55,228 | 0.62% | 55,879 | 0.65% | 56,589 | 0.77% | 56,683 | 0.78% | 74,361 | 1.08% | 74,038 | 1.09% | 74,250 | 1.09% | 74,414 | 1.05% | 88,153 | 1.27% | 53,698 | 0.88% | 53,954 | 0.89% | 53,870 | 0.86% | 54,188 | 0.85% | 54,553 | 0.8% | 53,194 | 0.77% | 53,696 | 0.77% | 54,261 | 0.81% | 54,430 | 0.86% | 54,486 | 0.91% | 19,048 | 0.33% | 19,546 | 0.34% | 19,395 | 0.35% | 8,860 | 0.16% | 2,931 | 0.12% | 2,955 | 0.12% | 3,018 | 0.12% | 3,080 | 0.12% |
| 商譽 | 21,805 | 0.21% | 21,805 | 0.22% | 21,805 | 0.22% | 21,805 | 0.23% | 21,805 | 0.23% | 21,805 | 0.22% | 21,805 | 0.23% | 21,805 | 0.23% | 21,805 | 0.25% | 50,795 | 0.54% | 73,117 | 0.79% | 28,990 | 0.33% | 42,112 | 0.48% | 42,112 | 0.48% | 42,112 | 0.52% | 42,112 | 0.54% | 42,112 | 0.58% | 42,112 | 0.57% | 42,112 | 0.6% | 42,112 | 0.58% | 42,112 | 0.56% | 42,112 | 0.54% | 42,112 | 0.5% | 42,112 | 0.48% | 42,112 | 0.47% | 42,112 | 0.49% | 42,112 | 0.57% | 42,112 | 0.58% | 72,679 | 1.06% | 72,679 | 1.07% | 72,679 | 1.07% | 72,679 | 1.03% | 86,163 | 1.24% | 51,411 | 0.84% | 51,411 | 0.85% | 51,411 | 0.82% | 51,411 | 0.81% | 51,411 | 0.76% | 51,411 | 0.74% | 51,411 | 0.74% | 51,411 | 0.76% | 51,411 | 0.82% | 51,411 | 0.86% | 15,974 | 0.27% | 15,974 | 0.28% | 15,974 | 0.29% | 3,977 | 0.07% | 2,852 | 0.12% | 2,852 | 0.12% | 2,852 | 0.11% | 2,852 | 0.12% |
| 其他無形資產淨額 | 28,625 | 0.28% | 29,183 | 0.3% | 30,216 | 0.31% | 30,853 | 0.33% | 31,833 | 0.33% | 32,871 | 0.34% | 33,820 | 0.36% | 34,922 | 0.37% | 35,930 | 0.41% | 44,437 | 0.47% | 11,382 | 0.12% | 13,396 | 0.15% | 15,823 | 0.18% | 11,133 | 0.13% | 11,924 | 0.15% | 12,725 | 0.16% | 13,663 | 0.19% | 14,429 | 0.2% | 15,459 | 0.22% | 16,561 | 0.23% | 17,639 | 0.23% | 18,322 | 0.23% | 18,766 | 0.22% | 12,634 | 0.14% | 13,116 | 0.15% | 13,767 | 0.16% | 14,477 | 0.2% | 14,571 | 0.2% | 1,682 | 0.02% | 1,359 | 0.02% | 1,571 | 0.02% | 1,735 | 0.02% | 1,990 | 0.03% | 2,287 | 0.04% | 2,543 | 0.04% | 2,459 | 0.04% | 2,777 | 0.04% | 3,142 | 0.05% | 1,783 | 0.03% | 2,285 | 0.03% | 2,850 | 0.04% | 3,019 | 0.05% | 3,075 | 0.05% | 3,074 | 0.05% | 3,572 | 0.06% | 3,421 | 0.06% | 4,883 | 0.09% | 79 | 0% | 103 | 0% | 166 | 0.01% | 228 | 0.01% |
| 遞延所得稅資產 | 64,444 | 0.63% | 54,816 | 0.56% | 59,264 | 0.61% | 77,961 | 0.83% | 61,838 | 0.65% | 68,160 | 0.7% | 60,841 | 0.64% | 64,362 | 0.69% | 52,437 | 0.6% | 58,353 | 0.62% | 54,832 | 0.59% | 54,358 | 0.61% | 45,893 | 0.52% | 51,661 | 0.59% | 44,659 | 0.55% | 54,542 | 0.7% | 59,676 | 0.83% | 60,412 | 0.82% | 61,924 | 0.88% | 79,191 | 1.08% | 81,499 | 1.08% | 90,878 | 1.16% | 108,359 | 1.28% | 113,426 | 1.29% | 83,519 | 0.94% | 81,491 | 0.94% | 94,297 | 1.28% | 81,886 | 1.13% | 56,091 | 0.82% | 56,061 | 0.83% | 62,101 | 0.91% | 52,116 | 0.74% | 64,293 | 0.93% | 58,058 | 0.95% | 58,140 | 0.96% | 53,398 | 0.85% | 49,260 | 0.77% | 47,218 | 0.69% | 48,326 | 0.7% | 51,531 | 0.74% | 35,137 | 0.52% | 17,088 | 0.27% | 14,909 | 0.25% | 9,342 | 0.16% | 18,959 | 0.33% | 17,544 | 0.32% | 18,063 | 0.33% | 6,916 | 0.28% | 7,015 | 0.29% | 6,608 | 0.26% | 6,265 | 0.25% |
| 其他非流動資產 | 8,371 | 0.08% | 7,834 | 0.08% | 7,730 | 0.08% | 8,954 | 0.1% | 7,639 | 0.08% | 7,769 | 0.08% | 21,666 | 0.23% | 7,485 | 0.08% | 4,360 | 0.05% | 16,925 | 0.18% | 17,775 | 0.19% | 14,528 | 0.16% | 13,590 | 0.15% | 13,299 | 0.15% | 13,109 | 0.16% | 14,662 | 0.19% | 4,636 | 0.06% | 4,631 | 0.06% | 4,678 | 0.07% | 4,625 | 0.06% | 5,022 | 0.07% | 5,056 | 0.06% | 5,073 | 0.06% | 5,073 | 0.06% | 5,590 | 0.06% | 4,484 | 0.05% | 4,714 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 3,996 | 0.04% | 3,993 | 0.04% | 3,901 | 0.04% | 5,137 | 0.05% | 3,508 | 0.04% | 3,415 | 0.03% | 3,429 | 0.04% | 3,442 | 0.04% | 3,427 | 0.04% | 4,188 | 0.04% | 4,024 | 0.04% | 3,937 | 0.04% | 3,935 | 0.04% | 3,791 | 0.04% | 3,828 | 0.05% | 3,696 | 0.05% | 3,702 | 0.05% | 3,700 | 0.05% | 3,748 | 0.05% | 3,697 | 0.05% | 3,714 | 0.05% | 3,753 | 0.05% | 3,775 | 0.04% | 3,779 | 0.04% | 4,091 | 0.05% | 3,266 | 0.04% | 3,490 | 0.05% | 3,585 | 0.05% | 3,070 | 0.04% | 9,362 | 0.14% | 9,587 | 0.14% | 16,962 | 0.24% | 16,484 | 0.24% | 16,098 | 0.26% | 15,203 | 0.25% | 15,493 | 0.25% | 15,209 | 0.24% | 15,024 | 0.22% | 15,651 | 0.23% | 16,064 | 0.23% | 15,758 | 0.23% | 15,671 | 0.25% | 14,917 | 0.25% | 14,744 | 0.25% | 11,895 | 0.21% | 11,920 | 0.22% | 12,008 | 0.22% | 671 | 0.03% | 791 | 0.03% | 830 | 0.03% | 824 | 0.03% |
| 淨確定福利資產-非流動 | 4,375 | 0.04% | 3,841 | 0.04% | 3,829 | 0.04% | 3,817 | 0.04% | 4,131 | 0.04% | 4,113 | 0.04% | 4,096 | 0.04% | 4,043 | 0.04% | 933 | 0.01% | 932 | 0.01% | 931 | 0.01% | 930 | 0.01% | 970 | 0.01% | 969 | 0.01% | 968 | 0.01% | 966 | 0.01% | 934 | 0.01% | 931 | 0.01% | 930 | 0.01% | 928 | 0.01% | 1,308 | 0.02% | 1,303 | 0.02% | 1,298 | 0.02% | 1,294 | 0.01% | 1,499 | 0.02% | 1,218 | 0.01% | 1,224 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,646,876 | 16.17% | 1,657,834 | 16.85% | 1,662,908 | 17.14% | 1,315,056 | 14.02% | 1,275,427 | 13.37% | 1,293,211 | 13.23% | 1,233,941 | 13.01% | 1,215,803 | 12.98% | 1,216,149 | 13.92% | 1,386,898 | 14.71% | 1,396,811 | 15% | 1,333,169 | 15.04% | 1,347,822 | 15.22% | 1,333,027 | 15.32% | 1,326,846 | 16.32% | 1,321,399 | 16.94% | 1,327,586 | 18.4% | 1,331,886 | 18.18% | 1,337,569 | 18.95% | 1,359,944 | 18.6% | 1,354,244 | 17.92% | 1,183,085 | 15.12% | 1,035,411 | 12.23% | 952,268 | 10.84% | 913,774 | 10.24% | 1,065,104 | 12.31% | 1,069,546 | 14.54% | 1,039,161 | 14.29% | 1,051,337 | 15.3% | 1,050,997 | 15.54% | 1,057,459 | 15.51% | 1,098,886 | 15.54% | 1,121,498 | 16.15% | 902,093 | 14.73% | 906,889 | 14.99% | 907,795 | 14.49% | 880,956 | 13.8% | 875,385 | 12.88% | 792,250 | 11.47% | 780,379 | 11.2% | 764,514 | 11.36% | 742,714 | 11.78% | 747,866 | 12.51% | 776,980 | 13.34% | 783,865 | 13.69% | 746,422 | 13.52% | 708,970 | 12.96% | 329,730 | 13.37% | 326,692 | 13.56% | 307,312 | 11.95% | 308,454 | 12.49% |
| 資產總計 | 10,184,175 | 100% | 9,840,275 | 100% | 9,703,924 | 100% | 9,383,176 | 100% | 9,540,722 | 100% | 9,775,679 | 100% | 9,485,052 | 100% | 9,365,819 | 100% | 8,737,513 | 100% | 9,430,810 | 100% | 9,311,020 | 100% | 8,866,683 | 100% | 8,854,617 | 100% | 8,698,970 | 100% | 8,132,596 | 100% | 7,801,323 | 100% | 7,213,334 | 100% | 7,325,731 | 100% | 7,060,156 | 100% | 7,311,899 | 100% | 7,557,978 | 100% | 7,825,900 | 100% | 8,466,486 | 100% | 8,781,114 | 100% | 8,920,367 | 100% | 8,649,888 | 100% | 7,357,103 | 100% | 7,269,829 | 100% | 6,870,614 | 100% | 6,763,661 | 100% | 6,817,532 | 100% | 7,070,682 | 100% | 6,945,865 | 100% | 6,124,336 | 100% | 6,048,239 | 100% | 6,263,951 | 100% | 6,385,779 | 100% | 6,796,962 | 100% | 6,905,432 | 100% | 6,969,473 | 100% | 6,728,317 | 100% | 6,307,329 | 100% | 5,980,440 | 100% | 5,823,106 | 100% | 5,724,033 | 100% | 5,518,996 | 100% | 5,472,047 | 100% | 2,466,141 | 100% | 2,408,575 | 100% | 2,572,714 | 100% | 2,468,719 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,083,494 | 20.46% | 1,427,680 | 14.51% | 1,433,106 | 14.77% | 1,554,378 | 16.57% | 1,707,629 | 17.9% | 1,317,196 | 13.47% | 1,156,032 | 12.19% | 1,170,046 | 12.49% | 2,085,816 | 23.87% | 1,985,396 | 21.05% | 2,017,903 | 21.67% | 1,898,749 | 21.41% | 1,940,120 | 21.91% | 1,571,993 | 18.07% | 1,574,406 | 19.36% | 1,445,017 | 18.52% | 1,576,970 | 21.86% | 1,283,355 | 17.52% | 1,278,908 | 18.11% | 1,447,029 | 19.79% | 1,292,144 | 17.1% | 964,107 | 12.32% | 1,186,104 | 14.01% | 1,290,793 | 14.7% | 1,361,539 | 15.26% | 1,205,761 | 13.94% | 1,512,759 | 20.56% | 1,163,439 | 16% | 1,614,687 | 23.5% | 1,509,920 | 22.32% | 1,353,857 | 19.86% | 1,702,487 | 24.08% | 1,871,028 | 26.94% | 741,519 | 12.11% | 1,017,829 | 16.83% | 1,290,237 | 20.6% | 1,515,876 | 23.74% | 1,834,356 | 26.99% | 2,126,542 | 30.8% | 2,126,786 | 30.52% | 2,047,757 | 30.43% | 1,597,782 | 25.33% | 1,474,656 | 24.66% | 1,550,119 | 26.62% | 1,721,818 | 30.08% | 1,688,837 | 30.6% | 1,774,372 | 32.43% | 3,252 | 0.13% | 20,000 | 0.83% | 41,001 | 1.59% | 0 | 0% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 208 | 0% | 1,590 | 0.02% | 303 | 0% | 0 | 0% | 223 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,144 | 0.01% | 373 | 0% | 121 | 0% | 0 | 0% | 165 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 6,820 | 0.07% | 8,230 | 0.08% | 3,490 | 0.04% | 6,311 | 0.07% | 5,007 | 0.05% | 5,347 | 0.05% | 3,844 | 0.04% | 2,281 | 0.02% | 3,993 | 0.05% | 8,969 | 0.1% | 28,411 | 0.31% | 5,692 | 0.06% | 12,287 | 0.14% | 16,170 | 0.19% | 14,448 | 0.18% | 18,959 | 0.24% | 17,318 | 0.24% | 18,519 | 0.25% | 22,535 | 0.32% | 14,124 | 0.19% | 11,056 | 0.15% | 8,389 | 0.11% | 20,340 | 0.24% | 27,706 | 0.32% | 28,851 | 0.32% | 18,470 | 0.21% | 26,323 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 267 | 0% | 205 | 0% | 227 | 0% | 251 | 0% | 2,055 | 0.02% | 2,295 | 0.02% | 226 | 0% | 207 | 0% | 1,184 | 0.01% | 325 | 0% | 436 | 0% | 196 | 0% | 187 | 0% | 831 | 0.01% | 345 | 0% | 227 | 0% | 178 | 0% | 842 | 0.01% | 187 | 0% | 194 | 0% | 1,265 | 0.02% | 1,293 | 0.02% | 121 | 0% | 140 | 0% | 1,588 | 0.02% | 817 | 0.01% | 168 | 0% | 308 | 0% | 316 | 0% | 528 | 0.01% | 139 | 0% | 465 | 0.01% | 414 | 0.01% | 166 | 0% | 937 | 0.02% | 1,924 | 0.03% | 1,754 | 0.03% | 2,735 | 0.04% | 1,390 | 0.02% | 1,548 | 0.02% | 1,762 | 0.03% | 1,642 | 0.03% | 1,364 | 0.02% | 1,810 | 0.03% | 1,359 | 0.02% | 1,476 | 0.03% | 1,345 | 0.02% | 868 | 0.04% | 1,502 | 0.06% | 1,156 | 0.04% | 573 | 0.02% |
| 應付帳款 | 1,132,475 | 11.12% | 924,424 | 9.39% | 995,904 | 10.26% | 980,730 | 10.45% | 1,026,654 | 10.76% | 881,875 | 9.02% | 812,585 | 8.57% | 891,409 | 9.52% | 824,379 | 9.43% | 974,522 | 10.33% | 1,025,821 | 11.02% | 1,152,765 | 13% | 1,262,845 | 14.26% | 1,271,924 | 14.62% | 1,122,788 | 13.81% | 1,076,597 | 13.8% | 893,169 | 12.38% | 807,358 | 11.02% | 904,936 | 12.82% | 845,146 | 11.56% | 1,011,573 | 13.38% | 723,492 | 9.24% | 772,553 | 9.12% | 1,094,166 | 12.46% | 1,334,324 | 14.96% | 1,280,097 | 14.8% | 1,157,357 | 15.73% | 1,246,192 | 17.14% | 1,309,972 | 19.07% | 1,189,345 | 17.58% | 1,307,506 | 19.18% | 1,562,967 | 22.1% | 1,422,632 | 20.48% | 1,310,383 | 21.4% | 1,281,165 | 21.18% | 1,244,057 | 19.86% | 1,298,842 | 20.34% | 1,247,891 | 18.36% | 1,288,774 | 18.66% | 1,480,878 | 21.25% | 1,520,149 | 22.59% | 1,427,222 | 22.63% | 1,279,129 | 21.39% | 1,144,667 | 19.66% | 1,019,350 | 17.81% | 874,666 | 15.85% | 832,696 | 15.22% | 429,298 | 17.41% | 500,219 | 20.77% | 533,318 | 20.73% | 505,568 | 20.48% |
| 應付帳款－關係人 | 479 | 0% | 138 | 0% | 27 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12 | 0% | 22 | 0% | 120 | 0% | 15,462 | 0.27% | 3,469 | 0.06% | 1,894 | 0.03% | 3,015 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 286,234 | 2.81% | 1,012,645 | 10.29% | 1,015,602 | 10.47% | 299,815 | 3.2% | 290,314 | 3.04% | 1,476,876 | 15.11% | 335,086 | 3.53% | 377,317 | 4.03% | 358,555 | 4.1% | 1,042,234 | 11.05% | 368,609 | 3.96% | 329,314 | 3.71% | 258,554 | 2.92% | 272,851 | 3.14% | 276,499 | 3.4% | 256,533 | 3.29% | 208,323 | 2.89% | 831,728 | 11.35% | 282,415 | 4% | 299,479 | 4.1% | 275,410 | 3.64% | 1,511,652 | 19.32% | 492,937 | 5.82% | 566,433 | 6.45% | 535,278 | 6% | 810,852 | 9.37% | 336,459 | 4.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 83,003 | 0.82% | 91,968 | 0.93% | 121,957 | 1.26% | 85,728 | 0.91% | 140,666 | 1.47% | 83,944 | 0.86% | 155,196 | 1.64% | 118,053 | 1.26% | 67,534 | 0.77% | 141,630 | 1.5% | 237,977 | 2.56% | 172,127 | 1.94% | 125,512 | 1.42% | 121,308 | 1.39% | 143,092 | 1.76% | 103,681 | 1.33% | 69,372 | 0.96% | 82,434 | 1.13% | 95,726 | 1.36% | 103,283 | 1.41% | 155,049 | 2.05% | 109,882 | 1.4% | 388,001 | 4.58% | 342,388 | 3.9% | 270,026 | 3.03% | 163,355 | 1.89% | 139,645 | 1.9% | 67,504 | 0.93% | 29,887 | 0.43% | 37,185 | 0.55% | 63,072 | 0.93% | 39,655 | 0.56% | 32,581 | 0.47% | 46,679 | 0.76% | 78,661 | 1.3% | 56,336 | 0.9% | 29,092 | 0.46% | 49,554 | 0.73% | 73,333 | 1.06% | 51,252 | 0.74% | 33,268 | 0.49% | 34,356 | 0.54% | 34,648 | 0.58% | 20,076 | 0.34% | 11,769 | 0.21% | 20,140 | 0.36% | 24,199 | 0.44% | 10,447 | 0.42% | 27,640 | 1.15% | 18,963 | 0.74% | 31,178 | 1.26% |
| 租賃負債－流動 | 7,221 | 0.07% | 8,282 | 0.08% | 9,313 | 0.1% | 9,771 | 0.1% | 6,865 | 0.07% | 9,113 | 0.09% | 11,679 | 0.12% | 9,740 | 0.1% | 11,254 | 0.13% | 17,083 | 0.18% | 17,984 | 0.19% | 18,355 | 0.21% | 18,157 | 0.21% | 17,976 | 0.21% | 17,936 | 0.22% | 13,887 | 0.18% | 14,515 | 0.2% | 15,246 | 0.21% | 16,282 | 0.23% | 17,212 | 0.24% | 16,890 | 0.22% | 17,018 | 0.22% | 16,484 | 0.19% | 0 | 0 | 0 | 0 | 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 | 44,720 | 0.44% | 45,151 | 0.46% | 44,108 | 0.45% | 42,948 | 0.46% | 54,842 | 0.57% | 47,023 | 0.48% | 39,503 | 0.42% | 47,754 | 0.51% | 44,074 | 0.5% | 44,883 | 0.48% | 48,517 | 0.52% | 33,892 | 0.38% | 42,040 | 0.47% | 41,039 | 0.47% | 28,285 | 0.35% | 23,177 | 0.3% | 28,414 | 0.39% | 27,455 | 0.37% | 16,287 | 0.23% | 27,839 | 0.38% | 13,606 | 0.18% | 23,927 | 0.31% | 14,982 | 0.18% | 45,893 | 0.52% | 19,535 | 0.22% | 18,624 | 0.22% | 37,456 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,931 | 0.04% | 2,931 | 0.04% | 2,931 | 0.04% | 2,931 | 0.04% | 2,931 | 0.04% | 2,931 | 0.04% | 2,931 | 0.03% | 2,931 | 0.03% | 2,931 | 0.03% | 2,931 | 0.03% | 27,931 | 0.38% | 61,066 | 0.84% | 86,067 | 1.25% | 111,067 | 1.64% | 111,067 | 1.63% | 111,067 | 1.57% | 111,067 | 1.6% | 111,067 | 1.81% | 86,067 | 1.42% | 86,067 | 1.37% | 48,567 | 0.76% | 20,289 | 0.3% | 11,067 | 0.16% | 11,067 | 0.16% | 11,067 | 0.16% | 11,067 | 0.18% | 11,067 | 0.19% | 11,067 | 0.19% | 11,067 | 0.19% | 11,067 | 0.2% | 8,300 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他流動負債－其他 | 44,720 | 0.44% | 45,151 | 0.46% | 44,108 | 0.45% | 42,948 | 0.46% | 54,842 | 0.57% | 47,023 | 0.48% | 39,503 | 0.42% | 47,754 | 0.51% | 44,074 | 0.5% | 44,883 | 0.48% | 48,517 | 0.52% | 33,892 | 0.38% | 42,040 | 0.47% | 41,039 | 0.47% | 28,285 | 0.35% | 23,177 | 0.3% | 25,483 | 0.35% | 24,524 | 0.33% | 13,356 | 0.19% | 24,908 | 0.34% | 10,675 | 0.14% | 20,996 | 0.27% | 12,051 | 0.14% | 42,962 | 0.49% | 16,604 | 0.19% | 15,693 | 0.18% | 9,525 | 0.13% | 28,022 | 0.39% | 23,702 | 0.34% | 12,061 | 0.18% | 11,876 | 0.17% | 14,457 | 0.2% | 10,662 | 0.15% | 11,963 | 0.2% | 11,042 | 0.18% | 9,501 | 0.15% | 37,968 | 0.59% | 16,932 | 0.25% | 19,758 | 0.29% | 12,447 | 0.18% | 24,868 | 0.37% | 17,585 | 0.28% | 14,970 | 0.25% | 6,606 | 0.11% | 5,529 | 0.1% | 5,098 | 0.09% | 18,693 | 0.34% | 4,960 | 0.2% | 2,956 | 0.12% | 6,636 | 0.26% | 5,990 | 0.24% |
| 流動負債合計 | 3,644,713 | 35.79% | 3,518,931 | 35.76% | 3,625,324 | 37.36% | 2,979,932 | 31.76% | 3,234,335 | 33.9% | 3,823,669 | 39.11% | 2,517,148 | 26.54% | 2,616,807 | 27.94% | 3,396,789 | 38.88% | 4,544,945 | 48.19% | 3,975,803 | 42.7% | 3,846,029 | 43.38% | 3,759,699 | 42.46% | 3,434,048 | 39.48% | 3,238,939 | 39.83% | 3,138,425 | 40.23% | 2,986,343 | 41.4% | 3,191,914 | 43.57% | 2,617,276 | 37.07% | 2,754,306 | 37.67% | 2,942,959 | 38.94% | 3,609,565 | 46.12% | 3,198,236 | 37.78% | 3,547,353 | 40.4% | 3,721,007 | 41.71% | 3,618,010 | 41.83% | 3,430,002 | 46.62% | 3,173,664 | 43.66% | 3,669,235 | 53.4% | 3,650,841 | 53.98% | 3,397,836 | 49.84% | 3,771,711 | 53.34% | 3,705,722 | 53.35% | 2,764,295 | 45.14% | 2,685,341 | 44.4% | 2,907,923 | 46.42% | 3,128,763 | 49% | 3,608,136 | 53.08% | 3,745,165 | 54.24% | 3,908,508 | 56.08% | 3,835,344 | 57% | 3,413,581 | 54.12% | 2,992,980 | 50.05% | 2,994,374 | 51.42% | 2,988,799 | 52.21% | 2,877,405 | 52.14% | 2,877,774 | 52.59% | 498,160 | 20.2% | 604,801 | 25.11% | 833,410 | 32.39% | 607,456 | 24.61% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 213,000 | 2.41% | 0 | 0% | 0 | 0% | 0 | 0% | 3,664 | 0.05% | 4,397 | 0.06% | 5,129 | 0.07% | 25,862 | 0.35% | 206,595 | 2.73% | 7,328 | 0.09% | 8,060 | 0.1% | 308,793 | 3.52% | 359,526 | 4.03% | 440,259 | 5.09% | 10,992 | 0.15% | 593,267 | 8.16% | 47,033 | 0.68% | 86,304 | 1.28% | 107,897 | 1.58% | 260,133 | 3.68% | 330,668 | 4.76% | 535,257 | 8.74% | 320,592 | 5.3% | 433,615 | 6.92% | 331,667 | 5.19% | 429,951 | 6.33% | 74,700 | 1.08% | 77,466 | 1.11% | 80,233 | 1.19% | 83,000 | 1.32% | 85,767 | 1.43% | 88,533 | 1.52% | 91,300 | 1.6% | 94,067 | 1.7% | 99,600 | 1.82% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||
| 遞延所得稅負債 | 71,727 | 0.7% | 88,876 | 0.9% | 85,890 | 0.89% | 77,929 | 0.83% | 89,250 | 0.94% | 82,053 | 0.84% | 79,041 | 0.83% | 74,126 | 0.79% | 92,045 | 1.05% | 108,401 | 1.15% | 95,437 | 1.02% | 76,935 | 0.87% | 71,125 | 0.8% | 77,390 | 0.89% | 72,227 | 0.89% | 67,731 | 0.87% | 31,485 | 0.44% | 31,520 | 0.43% | 12,031 | 0.17% | 10,396 | 0.14% | 8,604 | 0.11% | 12,998 | 0.17% | 10,602 | 0.13% | 8,091 | 0.09% | 22,229 | 0.25% | 18,968 | 0.22% | 3,571 | 0.05% | 1,390 | 0.02% | 1,056 | 0.02% | 256 | 0% | 789 | 0.01% | 4,152 | 0.06% | 1,567 | 0.02% | 1,804 | 0.03% | 3,147 | 0.05% | 4,289 | 0.07% | 14,514 | 0.23% | 5,695 | 0.08% | 11,165 | 0.16% | 16,610 | 0.24% | 10,179 | 0.15% | 8,183 | 0.13% | 11,290 | 0.19% | 9,889 | 0.17% | 8,936 | 0.16% | 9,610 | 0.17% | 9,488 | 0.17% | 88 | 0% | 165 | 0.01% | 664 | 0.03% | 120 | 0% |
| 租賃負債－非流動 | 18,702 | 0.18% | 19,836 | 0.2% | 21,105 | 0.22% | 22,116 | 0.24% | 1,479 | 0.02% | 2,644 | 0.03% | 3,768 | 0.04% | 544 | 0.01% | 1,908 | 0.02% | 11,402 | 0.12% | 15,333 | 0.16% | 18,830 | 0.21% | 23,348 | 0.26% | 27,968 | 0.32% | 32,736 | 0.4% | 32,912 | 0.42% | 35,939 | 0.5% | 38,966 | 0.53% | 42,689 | 0.6% | 46,360 | 0.63% | 50,470 | 0.67% | 55,967 | 0.72% | 61,086 | 0.72% | 0 | 0 | 0 | 0 | 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 | 27,575 | 0.27% | 28,474 | 0.29% | 28,520 | 0.29% | 29,085 | 0.31% | 31,905 | 0.33% | 33,477 | 0.34% | 33,189 | 0.35% | 35,320 | 0.38% | 44,194 | 0.51% | 47,031 | 0.5% | 47,053 | 0.51% | 46,919 | 0.53% | 48,915 | 0.55% | 50,296 | 0.58% | 46,060 | 0.57% | 46,385 | 0.59% | 47,710 | 0.66% | 51,011 | 0.7% | 50,941 | 0.72% | 51,145 | 0.7% | 52,966 | 0.7% | 54,710 | 0.7% | 53,780 | 0.64% | 58,689 | 0.67% | 56,697 | 0.64% | 61,464 | 0.71% | 60,978 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 22,195 | 0.22% | 23,090 | 0.23% | 23,142 | 0.24% | 23,564 | 0.25% | 26,084 | 0.27% | 27,660 | 0.28% | 27,680 | 0.29% | 29,800 | 0.32% | 38,693 | 0.44% | 41,524 | 0.44% | 41,545 | 0.45% | 41,417 | 0.47% | 43,555 | 0.49% | 44,938 | 0.52% | 44,898 | 0.55% | 45,212 | 0.58% | 46,552 | 0.65% | 48,379 | 0.66% | 48,291 | 0.68% | 48,516 | 0.66% | 49,587 | 0.66% | 51,214 | 0.65% | 51,003 | 0.6% | 55,415 | 0.63% | 53,925 | 0.6% | 58,590 | 0.68% | 58,229 | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 5,380 | 0.05% | 5,384 | 0.05% | 5,378 | 0.06% | 5,521 | 0.06% | 5,821 | 0.06% | 5,817 | 0.06% | 5,509 | 0.06% | 5,520 | 0.06% | 5,501 | 0.06% | 5,507 | 0.06% | 5,508 | 0.06% | 5,502 | 0.06% | 5,360 | 0.06% | 5,358 | 0.06% | 1,162 | 0.01% | 1,173 | 0.02% | 1,158 | 0.02% | 2,632 | 0.04% | 2,650 | 0.04% | 2,629 | 0.04% | 3,379 | 0.04% | 3,496 | 0.04% | 2,777 | 0.03% | 3,274 | 0.04% | 2,772 | 0.03% | 2,874 | 0.03% | 2,749 | 0.04% | 2,721 | 0.04% | 3,965 | 0.06% | 7,264 | 0.11% | 7,244 | 0.11% | 8,935 | 0.13% | 9,454 | 0.14% | 9,207 | 0.15% | 9,203 | 0.15% | 7,189 | 0.11% | 7,361 | 0.12% | 6,891 | 0.1% | 4,925 | 0.07% | 4,927 | 0.07% | 4,207 | 0.06% | 4,261 | 0.07% | 4,266 | 0.07% | 4,022 | 0.07% | 8,715 | 0.15% | 12,126 | 0.22% | 9,196 | 0.17% | 661 | 0.03% | 661 | 0.03% | 664 | 0.03% | 663 | 0.03% |
| 非流動負債合計 | 118,004 | 1.16% | 137,186 | 1.39% | 135,515 | 1.4% | 129,130 | 1.38% | 122,634 | 1.29% | 118,174 | 1.21% | 115,998 | 1.22% | 109,990 | 1.17% | 138,147 | 1.58% | 166,834 | 1.77% | 157,823 | 1.7% | 142,684 | 1.61% | 356,388 | 4.02% | 155,654 | 1.79% | 151,023 | 1.86% | 147,028 | 1.88% | 118,798 | 1.65% | 125,894 | 1.72% | 110,790 | 1.57% | 133,763 | 1.83% | 318,635 | 4.22% | 131,003 | 1.67% | 133,528 | 1.58% | 375,573 | 4.28% | 438,452 | 4.92% | 520,691 | 6.02% | 75,541 | 1.03% | 658,832 | 9.06% | 103,980 | 1.51% | 148,806 | 2.2% | 170,904 | 2.51% | 328,315 | 4.64% | 389,440 | 5.61% | 582,497 | 9.51% | 369,100 | 6.1% | 481,363 | 7.68% | 381,100 | 5.97% | 469,526 | 6.91% | 117,697 | 1.7% | 126,018 | 1.81% | 124,264 | 1.85% | 125,899 | 2% | 131,588 | 2.2% | 131,055 | 2.25% | 134,109 | 2.34% | 141,385 | 2.56% | 144,170 | 2.63% | 26,714 | 1.08% | 24,031 | 1% | 24,628 | 0.96% | 24,226 | 0.98% |
| 負債總計 | 3,762,717 | 36.95% | 3,656,117 | 37.15% | 3,760,839 | 38.76% | 3,109,062 | 33.13% | 3,356,969 | 35.19% | 3,941,843 | 40.32% | 2,633,146 | 27.76% | 2,726,797 | 29.11% | 3,534,936 | 40.46% | 4,711,779 | 49.96% | 4,133,626 | 44.39% | 3,988,713 | 44.99% | 4,116,087 | 46.49% | 3,589,702 | 41.27% | 3,389,962 | 41.68% | 3,285,453 | 42.11% | 3,105,141 | 43.05% | 3,317,808 | 45.29% | 2,728,066 | 38.64% | 2,888,069 | 39.5% | 3,261,594 | 43.15% | 3,740,568 | 47.8% | 3,331,764 | 39.35% | 3,922,926 | 44.67% | 4,159,459 | 46.63% | 4,138,701 | 47.85% | 3,505,543 | 47.65% | 3,832,496 | 52.72% | 3,773,215 | 54.92% | 3,799,647 | 56.18% | 3,568,740 | 52.35% | 4,100,026 | 57.99% | 4,095,162 | 58.96% | 3,346,792 | 54.65% | 3,054,441 | 50.5% | 3,389,286 | 54.11% | 3,509,863 | 54.96% | 4,077,662 | 59.99% | 3,862,862 | 55.94% | 4,034,526 | 57.89% | 3,959,608 | 58.85% | 3,539,480 | 56.12% | 3,124,568 | 52.25% | 3,125,429 | 53.67% | 3,122,908 | 54.56% | 3,018,790 | 54.7% | 3,021,944 | 55.23% | 524,874 | 21.28% | 628,832 | 26.11% | 858,038 | 33.35% | 631,682 | 25.59% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,126,572 | 20.88% | 2,126,572 | 21.61% | 2,126,572 | 21.91% | 2,126,572 | 22.66% | 2,126,572 | 22.29% | 2,126,572 | 21.75% | 2,126,572 | 22.42% | 2,126,572 | 22.71% | 1,826,572 | 20.9% | 1,786,572 | 18.94% | 1,786,572 | 19.19% | 1,786,572 | 20.15% | 1,786,572 | 20.18% | 1,786,572 | 20.54% | 1,786,572 | 21.97% | 1,786,572 | 22.9% | 1,786,572 | 24.77% | 1,786,572 | 24.39% | 1,786,572 | 25.3% | 1,786,572 | 24.43% | 1,786,572 | 23.64% | 1,786,572 | 22.83% | 1,786,572 | 21.1% | 1,786,572 | 20.35% | 1,786,572 | 20.03% | 1,669,693 | 19.3% | 1,669,693 | 22.69% | 1,669,693 | 22.97% | 1,669,693 | 24.3% | 1,669,693 | 24.69% | 1,669,693 | 24.49% | 1,669,693 | 23.61% | 1,669,693 | 24.04% | 1,669,693 | 27.26% | 1,669,693 | 27.61% | 1,669,693 | 26.66% | 1,669,693 | 26.15% | 1,590,184 | 23.4% | 1,590,184 | 23.03% | 1,590,184 | 22.82% | 1,446,518 | 21.5% | 1,291,534 | 20.48% | 1,291,534 | 21.6% | 1,291,534 | 22.18% | 1,287,474 | 22.49% | 1,151,995 | 20.87% | 1,146,015 | 20.94% | 1,146,015 | 46.47% | 1,145,085 | 47.54% | 1,043,077 | 40.54% | 1,043,077 | 42.25% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 待註銷股本 | (600) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,125,972 | 20.88% | 2,126,572 | 21.61% | 2,126,572 | 21.91% | 2,126,572 | 22.66% | 2,126,572 | 22.29% | 2,126,572 | 21.75% | 2,126,572 | 22.42% | 2,126,572 | 22.71% | 1,826,572 | 20.9% | 1,786,572 | 18.94% | 1,786,572 | 19.19% | 1,786,572 | 20.15% | 1,786,572 | 20.18% | 1,786,572 | 20.54% | 1,786,572 | 21.97% | 1,786,572 | 22.9% | 1,786,572 | 24.77% | 1,786,572 | 24.39% | 1,786,572 | 25.3% | 1,786,572 | 24.43% | 1,786,572 | 23.64% | 1,786,572 | 22.83% | 1,786,572 | 21.1% | 1,786,572 | 20.35% | 1,786,572 | 20.03% | 1,786,572 | 20.65% | 1,669,693 | 22.69% | 1,669,693 | 22.97% | 1,669,693 | 24.3% | 1,669,693 | 24.69% | 1,669,693 | 24.49% | 1,669,693 | 23.61% | 1,669,693 | 24.04% | 1,669,693 | 27.26% | 1,669,693 | 27.61% | 1,669,693 | 26.66% | 1,669,693 | 26.15% | 1,669,693 | 24.57% | 1,590,184 | 23.03% | 1,590,184 | 22.82% | 1,446,518 | 21.5% | 1,446,518 | 22.93% | 1,291,534 | 21.6% | 1,291,534 | 22.18% | 1,291,534 | 22.56% | 1,287,474 | 23.33% | 1,151,995 | 21.05% | 1,146,015 | 46.47% | 1,146,015 | 47.58% | 1,145,085 | 44.51% | 1,043,077 | 42.25% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,627,721 | 15.98% | 1,629,534 | 16.56% | 1,625,096 | 16.75% | 1,625,096 | 17.32% | 1,625,033 | 17.03% | 1,624,657 | 16.62% | 1,621,500 | 17.1% | 1,621,500 | 17.31% | 600,795 | 6.88% | 474,800 | 5.03% | 473,380 | 5.08% | 475,353 | 5.36% | 475,353 | 5.37% | 478,165 | 5.5% | 478,163 | 5.88% | 478,163 | 6.13% | 429,946 | 5.96% | 429,685 | 5.87% | 429,685 | 6.09% | 429,685 | 5.88% | 429,651 | 5.68% | 429,562 | 5.49% | 417,508 | 4.93% | 417,508 | 4.75% | 419,458 | 4.7% | 419,458 | 4.85% | 419,414 | 5.7% | 419,414 | 5.77% | 419,983 | 6.11% | 419,797 | 6.21% | 419,316 | 6.15% | 413,006 | 5.84% | 413,006 | 5.95% | 413,006 | 6.74% | 413,006 | 6.83% | 413,006 | 6.59% | 413,006 | 6.47% | 412,750 | 6.07% | 422,341 | 6.12% | 422,341 | 6.06% | 191,120 | 2.84% | 191,120 | 3.03% | 191,120 | 3.2% | 191,120 | 3.28% | 192,459 | 3.36% | 191,693 | 3.47% | 192,713 | 3.52% | 189,203 | 7.67% | 189,142 | 7.85% | 188,402 | 7.32% | 208,609 | 8.45% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,008,101 | 9.9% | 1,008,101 | 10.24% | 935,029 | 9.64% | 935,029 | 9.96% | 935,029 | 9.8% | 935,029 | 9.56% | 785,382 | 8.28% | 785,382 | 8.39% | 785,382 | 8.99% | 785,382 | 8.33% | 690,815 | 7.42% | 690,815 | 7.79% | 690,815 | 7.8% | 629,783 | 7.24% | 629,783 | 7.74% | 629,783 | 8.07% | 629,783 | 8.73% | 629,783 | 8.6% | 570,459 | 8.08% | 570,459 | 7.8% | 570,459 | 7.55% | 570,459 | 7.29% | 417,552 | 4.93% | 417,552 | 4.76% | 417,552 | 4.68% | 417,552 | 4.83% | 359,326 | 4.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 10,950 | 0.11% | 10,950 | 0.11% | 51,875 | 0.53% | 51,875 | 0.55% | 51,875 | 0.54% | 51,875 | 0.53% | 10,950 | 0.12% | 10,950 | 0.12% | 10,950 | 0.13% | 10,950 | 0.12% | 10,950 | 0.12% | 10,950 | 0.12% | 10,950 | 0.12% | 10,950 | 0.13% | 10,950 | 0.13% | 10,950 | 0.14% | 10,950 | 0.15% | 10,950 | 0.15% | 10,950 | 0.16% | 10,950 | 0.15% | 10,950 | 0.14% | 10,950 | 0.14% | 10,950 | 0.13% | 24,259 | 0.28% | 24,259 | 0.27% | 24,259 | 0.28% | 24,259 | 0.33% | 24,259 | 0.33% | 24,259 | 0.35% | 24,259 | 0.36% | 24,259 | 0.36% | 24,259 | 0.34% | 24,259 | 0.35% | 24,259 | 0.4% | 24,259 | 0.4% | 24,259 | 0.39% | 24,259 | 0.38% | 24,259 | 0.36% | 24,259 | 0.35% | 24,259 | 0.35% | 24,259 | 0.36% | 24,259 | 0.38% | 24,259 | 0.41% | 24,259 | 0.42% | 24,259 | 0.42% | 24,259 | 0.44% | 24,259 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,706,941 | 16.76% | 1,442,947 | 14.66% | 1,253,398 | 12.92% | 1,537,832 | 16.39% | 1,434,898 | 15.04% | 1,155,586 | 11.82% | 2,317,464 | 24.43% | 2,167,303 | 23.14% | 2,023,773 | 23.16% | 1,207,663 | 12.81% | 1,767,386 | 18.98% | 1,480,027 | 16.69% | 1,329,139 | 15.01% | 1,711,052 | 19.67% | 1,382,808 | 17% | 1,149,227 | 14.73% | 1,012,090 | 14.03% | 841,691 | 11.49% | 1,369,750 | 19.4% | 1,223,526 | 16.73% | 1,150,128 | 15.22% | 925,492 | 11.83% | 2,102,870 | 24.84% | 1,813,811 | 20.66% | 1,570,064 | 17.6% | 918,702 | 10.62% | 1,014,282 | 13.79% | 642,288 | 8.83% | 468,070 | 6.81% | 296,494 | 4.38% | 569,740 | 8.36% | 437,538 | 6.19% | 333,667 | 4.8% | 234,252 | 3.82% | 499,197 | 8.25% | 423,343 | 6.76% | 339,613 | 5.32% | 211,937 | 3.12% | 518,615 | 7.51% | 415,441 | 5.96% | 255,213 | 3.79% | 199,056 | 3.16% | 451,289 | 7.55% | 371,705 | 6.38% | 323,333 | 5.65% | 198,888 | 3.6% | 314,933 | 5.76% | 282,147 | 11.44% | 259,472 | 10.77% | 194,259 | 7.55% | 411,765 | 16.68% |
| 保留盈餘合計 | 2,725,992 | 26.77% | 2,461,998 | 25.02% | 2,240,302 | 23.09% | 2,524,736 | 26.91% | 2,421,802 | 25.38% | 2,142,490 | 21.92% | 3,113,796 | 32.83% | 2,963,635 | 31.64% | 2,820,105 | 32.28% | 2,003,995 | 21.25% | 2,469,151 | 26.52% | 2,181,792 | 24.61% | 2,030,904 | 22.94% | 2,351,785 | 27.04% | 2,023,541 | 24.88% | 1,789,960 | 22.94% | 1,652,823 | 22.91% | 1,482,424 | 20.24% | 1,951,159 | 27.64% | 1,804,935 | 24.68% | 1,731,537 | 22.91% | 1,506,901 | 19.26% | 2,531,372 | 29.9% | 2,255,622 | 25.69% | 2,011,875 | 22.55% | 1,360,513 | 15.73% | 1,397,867 | 19% | 1,025,873 | 14.11% | 851,655 | 12.4% | 680,079 | 10.05% | 914,619 | 13.42% | 782,417 | 11.07% | 678,546 | 9.77% | 579,131 | 9.46% | 806,905 | 13.34% | 731,051 | 11.67% | 647,321 | 10.14% | 519,645 | 7.65% | 790,223 | 11.44% | 687,049 | 9.86% | 526,821 | 7.83% | 470,664 | 7.46% | 690,854 | 11.55% | 611,270 | 10.5% | 562,898 | 9.83% | 438,453 | 7.94% | 536,305 | 9.8% | 479,260 | 19.43% | 456,585 | 18.96% | 391,372 | 15.21% | 581,944 | 23.57% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (103,945) | -1.02% | (76,630) | -0.78% | (95,301) | -0.98% | (42,358) | -0.45% | (27,536) | -0.29% | (93,046) | -0.95% | (49,024) | -0.52% | (108,311) | -1.16% | (79,739) | -0.91% | 34,520 | 0.37% | 60,292 | 0.65% | 31,466 | 0.35% | 60,550 | 0.68% | 128,058 | 1.47% | 105,987 | 1.3% | 107,599 | 1.38% | (705) | -0.01% | 83,045 | 1.13% | (59,749) | -0.85% | 168,250 | 2.3% | 121,089 | 1.6% | 138,945 | 1.78% | 165,470 | 1.95% | 173,632 | 1.98% | 312,035 | 3.5% | 716,379 | 8.28% | 174,787 | 2.38% | 140,170 | 1.93% | 126,944 | 1.85% | 167,835 | 2.48% | 173,707 | 2.55% | 94,741 | 1.34% | 80,665 | 1.16% | 103,576 | 1.69% | 89,076 | 1.47% | 46,516 | 0.74% | 72,729 | 1.14% | 43,629 | 0.64% | 110,547 | 1.6% | 109,921 | 1.58% | 108,643 | 1.61% | 158,844 | 2.52% | 189,021 | 3.16% | 167,148 | 2.87% | 170,958 | 2.99% | 256,755 | 4.65% | 246,215 | 4.5% | 165,913 | 6.73% | 27,177 | 1.13% | 29,516 | 1.15% | 42,025 | 1.7% |
| 歸屬於母公司業主之權益合計 | 6,375,740 | 62.6% | 6,141,474 | 62.41% | 5,896,669 | 60.77% | 6,234,046 | 66.44% | 6,145,871 | 64.42% | 5,800,673 | 59.34% | 6,812,844 | 71.83% | 6,603,396 | 70.51% | 5,167,733 | 59.14% | 4,299,887 | 45.59% | 4,789,395 | 51.44% | 4,475,183 | 50.47% | 4,353,379 | 49.17% | 4,744,580 | 54.54% | 4,394,263 | 54.03% | 4,162,294 | 53.35% | 3,868,636 | 53.63% | 3,781,726 | 51.62% | 4,107,667 | 58.18% | 4,189,442 | 57.3% | 4,068,849 | 53.84% | 3,861,980 | 49.35% | 4,900,922 | 57.89% | 4,633,334 | 52.76% | 4,529,940 | 50.78% | 4,282,922 | 49.51% | 3,661,761 | 49.77% | 3,255,150 | 44.78% | 3,068,275 | 44.66% | 2,937,404 | 43.43% | 3,177,335 | 46.61% | 2,900,316 | 41.02% | 2,782,369 | 40.06% | 2,705,865 | 44.18% | 2,919,139 | 48.26% | 2,800,725 | 44.71% | 2,802,749 | 43.89% | 2,645,717 | 38.92% | 2,913,295 | 42.19% | 2,809,495 | 40.31% | 2,273,102 | 33.78% | 2,267,146 | 35.94% | 2,362,529 | 39.5% | 2,261,072 | 38.83% | 2,217,849 | 38.75% | 2,114,723 | 38.32% | 2,067,576 | 37.78% | 1,920,739 | 77.88% | 1,759,267 | 73.04% | 1,694,723 | 65.87% | 1,816,003 | 73.56% |
| 非控制權益 | 45,718 | 0.45% | 42,684 | 0.43% | 46,416 | 0.48% | 40,068 | 0.43% | 37,882 | 0.4% | 33,163 | 0.34% | 39,062 | 0.41% | 35,626 | 0.38% | 34,844 | 0.4% | 419,144 | 4.44% | 387,999 | 4.17% | 402,787 | 4.54% | 385,151 | 4.35% | 364,688 | 4.19% | 348,371 | 4.28% | 353,576 | 4.53% | 239,557 | 3.32% | 226,197 | 3.09% | 224,423 | 3.18% | 234,388 | 3.21% | 227,535 | 3.01% | 223,352 | 2.85% | 233,800 | 2.76% | 224,854 | 2.56% | 230,968 | 2.59% | 228,265 | 2.64% | 189,799 | 2.58% | 182,183 | 2.51% | 29,124 | 0.42% | 26,610 | 0.39% | 71,457 | 1.05% | 70,340 | 0.99% | 68,334 | 0.98% | 71,679 | 1.17% | 74,659 | 1.23% | 73,940 | 1.18% | 73,167 | 1.15% | 73,583 | 1.08% | 129,275 | 1.87% | 125,452 | 1.8% | 495,607 | 7.37% | 500,703 | 7.94% | 493,343 | 8.25% | 436,605 | 7.5% | 383,276 | 6.7% | 385,483 | 6.98% | 382,527 | 6.99% | 20,528 | 0.83% | 20,476 | 0.85% | 19,953 | 0.78% | 21,034 | 0.85% |
| 權益總額 | 6,421,458 | 63.05% | 6,184,158 | 62.85% | 5,943,085 | 61.24% | 6,274,114 | 66.87% | 6,183,753 | 64.81% | 5,833,836 | 59.68% | 6,851,906 | 72.24% | 6,639,022 | 70.89% | 5,202,577 | 59.54% | 4,719,031 | 50.04% | 5,177,394 | 55.61% | 4,877,970 | 55.01% | 4,738,530 | 53.51% | 5,109,268 | 58.73% | 4,742,634 | 58.32% | 4,515,870 | 57.89% | 4,108,193 | 56.95% | 4,007,923 | 54.71% | 4,332,090 | 61.36% | 4,423,830 | 60.5% | 4,296,384 | 56.85% | 4,085,332 | 52.2% | 5,134,722 | 60.65% | 4,858,188 | 55.33% | 4,760,908 | 53.37% | 4,511,187 | 52.15% | 3,851,560 | 52.35% | 3,437,333 | 47.28% | 3,097,399 | 45.08% | 2,964,014 | 43.82% | 3,248,792 | 47.65% | 2,970,656 | 42.01% | 2,850,703 | 41.04% | 2,777,544 | 45.35% | 2,993,798 | 49.5% | 2,874,665 | 45.89% | 2,875,916 | 45.04% | 2,719,300 | 40.01% | 3,042,570 | 44.06% | 2,934,947 | 42.11% | 2,768,709 | 41.15% | 2,767,849 | 43.88% | 2,855,872 | 47.75% | 2,697,677 | 46.33% | 2,601,125 | 45.44% | 2,500,206 | 45.3% | 2,450,103 | 44.77% | 1,941,267 | 78.72% | 1,779,743 | 73.89% | 1,714,676 | 66.65% | 1,837,037 | 74.41% |
| 負債及權益總計 | 10,184,175 | 100% | 9,840,275 | 100% | 9,703,924 | 100% | 9,383,176 | 100% | 9,540,722 | 100% | 9,775,679 | 100% | 9,485,052 | 100% | 9,365,819 | 100% | 8,737,513 | 100% | 9,430,810 | 100% | 9,311,020 | 100% | 8,866,683 | 100% | 8,854,617 | 100% | 8,698,970 | 100% | 8,132,596 | 100% | 7,801,323 | 100% | 7,213,334 | 100% | 7,325,731 | 100% | 7,060,156 | 100% | 7,311,899 | 100% | 7,557,978 | 100% | 7,825,900 | 100% | 8,466,486 | 100% | 8,781,114 | 100% | 8,920,367 | 100% | 8,649,888 | 100% | 7,357,103 | 100% | 7,269,829 | 100% | 6,870,614 | 100% | 6,763,661 | 100% | 6,817,532 | 100% | 7,070,682 | 100% | 6,945,865 | 100% | 6,124,336 | 100% | 6,048,239 | 100% | 6,263,951 | 100% | 6,385,779 | 100% | 6,796,962 | 100% | 6,905,432 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 406 | 0.01% | 0 | 0% | 598 | 0.01% | 0 | 0% | 93 | 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% | 2,500,000 | 0.04% | 2,500,000 | 0.04% | 2,500,000 | 0.04% | 2,500,000 | 0.04% | 2,500,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,300,000 | 0.04% | 2,300,000 | 0.04% | 2,300,000 | 0.09% | 2,300,000 | 0.1% | 2,300,000 | 0.09% | 2,300,000 | 0.09% |
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。
資產總額
日電貿(3090) 截至2024年第3季「資產總額」總計約為NT$102億元，相較上一季增加約NT$3.44億元、相較去年年末增加約NT$8.01億元
日電貿(3090) 2024年第3季財報顯示公司「資產總額」約NT$102億元；負債總額約NT$37.63億元、為資產總額的36.95%；權益總額約NT$64.21億元、為資產總額的63.05%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$98.4億元；負債總額約NT$36.56億元、為資產總額的37.15%；權益總額約NT$61.84億元、為資產總額的62.85%。
今年第3季相較上一季「資產總額」增加約NT$3.44億元。
對比去年年末
去年年末的「資產總額」則為NT$93.83億元；負債總額約NT$31.09億元、為資產總額的33.13%；權益總額約NT$62.74億元、為資產總額的66.87%。
今年第3季相較去年年末「資產總額」增加約NT$8.01億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產總額 | 10,184,175 | 100% | 9,840,275 | 100% | 9,703,924 | 100% | 9,383,176 | 100% | 9,540,722 | 100% | 9,775,679 | 100% | 9,485,052 | 100% | 9,365,819 | 100% | 8,737,513 | 100% | 9,430,810 | 100% | 9,311,020 | 100% | 8,866,683 | 100% | 8,854,617 | 100% | 8,698,970 | 100% | 8,132,596 | 100% | 7,801,323 | 100% | 7,213,334 | 100% | 7,325,731 | 100% | 7,060,156 | 100% | 7,311,899 | 100% | 7,557,978 | 100% | 7,825,900 | 100% | 8,466,486 | 100% | 8,781,114 | 100% | 8,920,367 | 100% | 8,649,888 | 100% | 7,357,103 | 100% | 7,269,829 | 100% | 6,870,614 | 100% | 6,763,661 | 100% | 6,817,532 | 100% | 7,070,682 | 100% | 6,945,865 | 100% | 6,124,336 | 100% | 6,048,239 | 100% | 6,263,951 | 100% | 6,385,779 | 100% | 6,796,962 | 100% | 6,905,432 | 100% | 6,969,473 | 100% |
| 負債總額 | 3,762,717 | 36.95% | 3,656,117 | 37.15% | 3,760,839 | 38.76% | 3,109,062 | 33.13% | 3,356,969 | 35.19% | 3,941,843 | 40.32% | 2,633,146 | 27.76% | 2,726,797 | 29.11% | 3,534,936 | 40.46% | 4,711,779 | 49.96% | 4,133,626 | 44.39% | 3,988,713 | 44.99% | 4,116,087 | 46.49% | 3,589,702 | 41.27% | 3,389,962 | 41.68% | 3,285,453 | 42.11% | 3,105,141 | 43.05% | 3,317,808 | 45.29% | 2,728,066 | 38.64% | 2,888,069 | 39.5% | 3,261,594 | 43.15% | 3,740,568 | 47.8% | 3,331,764 | 39.35% | 3,922,926 | 44.67% | 4,159,459 | 46.63% | 4,138,701 | 47.85% | 3,505,543 | 47.65% | 3,832,496 | 52.72% | 3,773,215 | 54.92% | 3,799,647 | 56.18% | 3,568,740 | 52.35% | 4,100,026 | 57.99% | 4,095,162 | 58.96% | 3,346,792 | 54.65% | 3,054,441 | 50.5% | 3,389,286 | 54.11% | 3,509,863 | 54.96% | 4,077,662 | 59.99% | 3,862,862 | 55.94% | 4,034,526 | 57.89% |
| 權益總額 | 6,421,458 | 63.05% | 6,184,158 | 62.85% | 5,943,085 | 61.24% | 6,274,114 | 66.87% | 6,183,753 | 64.81% | 5,833,836 | 59.68% | 6,851,906 | 72.24% | 6,639,022 | 70.89% | 5,202,577 | 59.54% | 4,719,031 | 50.04% | 5,177,394 | 55.61% | 4,877,970 | 55.01% | 4,738,530 | 53.51% | 5,109,268 | 58.73% | 4,742,634 | 58.32% | 4,515,870 | 57.89% | 4,108,193 | 56.95% | 4,007,923 | 54.71% | 4,332,090 | 61.36% | 4,423,830 | 60.5% | 4,296,384 | 56.85% | 4,085,332 | 52.2% | 5,134,722 | 60.65% | 4,858,188 | 55.33% | 4,760,908 | 53.37% | 4,511,187 | 52.15% | 3,851,560 | 52.35% | 3,437,333 | 47.28% | 3,097,399 | 45.08% | 2,964,014 | 43.82% | 3,248,792 | 47.65% | 2,970,656 | 42.01% | 2,850,703 | 41.04% | 2,777,544 | 45.35% | 2,993,798 | 49.5% | 2,874,665 | 45.89% | 2,875,916 | 45.04% | 2,719,300 | 40.01% | 3,042,570 | 44.06% | 2,934,947 | 42.11% |
流動資產
日電貿(3090) 截至2024年第3季「流動資產」總計約為NT$85.37億元，相較上一季增加約NT$3.55億元、相較去年年末增加約NT$4.69億元
日電貿(3090) 2024年第3季財報顯示公司「流動資產」總計約NT$85.37億元、約佔整體資產的83.83%。
對比上一季
上一季流動資產總計約NT$81.82億元、約佔整體資產的83.15%。今年第3季相較上一季增加約NT$3.55億元。
對比去年年末
去年年末流動資產則為NT$80.68億元、約佔整體資產的85.98%。今年第3季相較去年年末增加約NT$4.69億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,537,299 | 83.83% | 8,182,441 | 83.15% | 8,041,016 | 82.86% | 8,068,120 | 85.98% | 8,265,295 | 86.63% | 8,482,468 | 86.77% | 8,251,111 | 86.99% | 8,150,016 | 87.02% | 7,521,364 | 86.08% | 8,043,912 | 85.29% | 7,914,209 | 85% | 7,533,514 | 84.96% | 7,506,795 | 84.78% | 7,365,943 | 84.68% | 6,805,750 | 83.68% | 6,479,924 | 83.06% | 5,885,748 | 81.6% | 5,993,845 | 81.82% | 5,722,587 | 81.05% | 5,951,955 | 81.4% | 6,203,734 | 82.08% | 6,642,815 | 84.88% | 7,431,075 | 87.77% | 7,828,846 | 89.16% | 8,006,593 | 89.76% | 7,584,784 | 87.69% | 6,287,557 | 85.46% | 6,230,668 | 85.71% | 5,819,277 | 84.7% | 5,712,664 | 84.46% | 5,760,073 | 84.49% | 5,971,796 | 84.46% | 5,824,367 | 83.85% | 5,222,243 | 85.27% | 5,141,350 | 85.01% | 5,356,156 | 85.51% | 5,504,823 | 86.2% | 5,921,577 | 87.12% | 6,113,182 | 88.53% | 6,189,094 | 88.8% |
非流動資產
日電貿(3090) 截至2024年第3季「非流動資產」總計約為NT$16.47億元，相較上一季減少約NT$-1,096萬元、相較去年年末增加約NT$3.32億元
日電貿(3090) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.47億元、約佔整體資產的16.17%。
對比上一季
上一季非流動資產總計約NT$16.58億元、約佔整體資產的16.85%。今年第3季相較上一季減少約NT$-1,096萬元。
對比去年年末
去年年末非流動資產則為NT$13.15億元、約佔整體資產的14.02%。今年第3季相較去年年末增加約NT$3.32億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,646,876 | 16.17% | 1,657,834 | 16.85% | 1,662,908 | 17.14% | 1,315,056 | 14.02% | 1,275,427 | 13.37% | 1,293,211 | 13.23% | 1,233,941 | 13.01% | 1,215,803 | 12.98% | 1,216,149 | 13.92% | 1,386,898 | 14.71% | 1,396,811 | 15% | 1,333,169 | 15.04% | 1,347,822 | 15.22% | 1,333,027 | 15.32% | 1,326,846 | 16.32% | 1,321,399 | 16.94% | 1,327,586 | 18.4% | 1,331,886 | 18.18% | 1,337,569 | 18.95% | 1,359,944 | 18.6% | 1,354,244 | 17.92% | 1,183,085 | 15.12% | 1,035,411 | 12.23% | 952,268 | 10.84% | 913,774 | 10.24% | 1,065,104 | 12.31% | 1,069,546 | 14.54% | 1,039,161 | 14.29% | 1,051,337 | 15.3% | 1,050,997 | 15.54% | 1,057,459 | 15.51% | 1,098,886 | 15.54% | 1,121,498 | 16.15% | 902,093 | 14.73% | 906,889 | 14.99% | 907,795 | 14.49% | 880,956 | 13.8% | 875,385 | 12.88% | 792,250 | 11.47% | 780,379 | 11.2% |
流動負債
日電貿(3090) 截至2024年第3季「流動負債」總計約為NT$36.45億元，相較上一季增加約NT$1.26億元、相較去年年末增加約NT$6.65億元
日電貿(3090) 2024年第3季財報顯示公司「流動負債」總計約NT$36.45億元、約佔整體資產的35.79%。
對比上一季
上一季流動負債總計約NT$35.19億元、約佔整體資產的35.76%。今年第3季相較上一季增加約NT$1.26億元。
對比去年年末
去年年末流動負債則為NT$29.8億元、約佔整體資產的31.76%。今年第3季相較去年年末增加約NT$6.65億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 3,644,713 | 35.79% | 3,518,931 | 35.76% | 3,625,324 | 37.36% | 2,979,932 | 31.76% | 3,234,335 | 33.9% | 3,823,669 | 39.11% | 2,517,148 | 26.54% | 2,616,807 | 27.94% | 3,396,789 | 38.88% | 4,544,945 | 48.19% | 3,975,803 | 42.7% | 3,846,029 | 43.38% | 3,759,699 | 42.46% | 3,434,048 | 39.48% | 3,238,939 | 39.83% | 3,138,425 | 40.23% | 2,986,343 | 41.4% | 3,191,914 | 43.57% | 2,617,276 | 37.07% | 2,754,306 | 37.67% | 2,942,959 | 38.94% | 3,609,565 | 46.12% | 3,198,236 | 37.78% | 3,547,353 | 40.4% | 3,721,007 | 41.71% | 3,618,010 | 41.83% | 3,430,002 | 46.62% | 3,173,664 | 43.66% | 3,669,235 | 53.4% | 3,650,841 | 53.98% | 3,397,836 | 49.84% | 3,771,711 | 53.34% | 3,705,722 | 53.35% | 2,764,295 | 45.14% | 2,685,341 | 44.4% | 2,907,923 | 46.42% | 3,128,763 | 49% | 3,608,136 | 53.08% | 3,745,165 | 54.24% | 3,908,508 | 56.08% |
非流動負債
日電貿(3090) 截至2024年第3季「非流動負債」總計約為NT$1.18億元，相較上一季減少約NT$-1,918萬元、相較去年年末減少約NT$-1,113萬元
日電貿(3090) 2024年第3季財報顯示公司「非流動負債」總計約NT$1.18億元、約佔整體資產的1.16%。
對比上一季
上一季非流動負債總計約NT$1.37億元、約佔整體資產的1.39%。今年第3季相較上一季減少約NT$-1,918萬元。
對比去年年末
去年年末非流動負債則為NT$1.29億元、約佔整體資產的1.38%。今年第3季相較去年年末減少約NT$-1,113萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 118,004 | 1.16% | 137,186 | 1.39% | 135,515 | 1.4% | 129,130 | 1.38% | 122,634 | 1.29% | 118,174 | 1.21% | 115,998 | 1.22% | 109,990 | 1.17% | 138,147 | 1.58% | 166,834 | 1.77% | 157,823 | 1.7% | 142,684 | 1.61% | 356,388 | 4.02% | 155,654 | 1.79% | 151,023 | 1.86% | 147,028 | 1.88% | 118,798 | 1.65% | 125,894 | 1.72% | 110,790 | 1.57% | 133,763 | 1.83% | 318,635 | 4.22% | 131,003 | 1.67% | 133,528 | 1.58% | 375,573 | 4.28% | 438,452 | 4.92% | 520,691 | 6.02% | 75,541 | 1.03% | 658,832 | 9.06% | 103,980 | 1.51% | 148,806 | 2.2% | 170,904 | 2.51% | 328,315 | 4.64% | 389,440 | 5.61% | 582,497 | 9.51% | 369,100 | 6.1% | 481,363 | 7.68% | 381,100 | 5.97% | 469,526 | 6.91% | 117,697 | 1.7% | 126,018 | 1.81% |
權益
日電貿(3090) 截至2024年第3季「權益」總計約為NT$64.21億元，相較上一季增加約NT$2.37億元、相較去年年末增加約NT$1.47億元
日電貿(3090) 2024年第3季財報顯示公司「權益」總計約NT$64.21億元、約佔整體資產的63.05%。
對比上一季
上一季權益總計約NT$61.84億元、約佔整體資產的62.85%。今年第3季相較上一季增加約NT$2.37億元。
對比去年年末
去年年末權益則為NT$62.74億元、約佔整體資產的66.87%。今年第3季相較去年年末增加約NT$1.47億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 6,421,458 | 63.05% | 6,184,158 | 62.85% | 5,943,085 | 61.24% | 6,274,114 | 66.87% | 6,183,753 | 64.81% | 5,833,836 | 59.68% | 6,851,906 | 72.24% | 6,639,022 | 70.89% | 5,202,577 | 59.54% | 4,719,031 | 50.04% | 5,177,394 | 55.61% | 4,877,970 | 55.01% | 4,738,530 | 53.51% | 5,109,268 | 58.73% | 4,742,634 | 58.32% | 4,515,870 | 57.89% | 4,108,193 | 56.95% | 4,007,923 | 54.71% | 4,332,090 | 61.36% | 4,423,830 | 60.5% | 4,296,384 | 56.85% | 4,085,332 | 52.2% | 5,134,722 | 60.65% | 4,858,188 | 55.33% | 4,760,908 | 53.37% | 4,511,187 | 52.15% | 3,851,560 | 52.35% | 3,437,333 | 47.28% | 3,097,399 | 45.08% | 2,964,014 | 43.82% | 3,248,792 | 47.65% | 2,970,656 | 42.01% | 2,850,703 | 41.04% | 2,777,544 | 45.35% | 2,993,798 | 49.5% | 2,874,665 | 45.89% | 2,875,916 | 45.04% | 2,719,300 | 40.01% | 3,042,570 | 44.06% | 2,934,947 | 42.11% |
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