3105
102
TWD+2.30 (2.31%)
2025.04.02收盤
穩懋－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 5,419,305 | 8.43% | 5,673,168 | 8.84% | 5,296,041 | 8.15% | 5,592,016 | 8.64% | 10,325,709 | 14.93% | 6,352,259 | 9.61% | 7,053,757 | 10.83% | 10,406,167 | 15.06% | 10,379,712 | 15.02% | 10,880,336 | 15.46% | 12,959,648 | 17.81% | 14,207,296 | 19.18% | 16,331,759 | 21.81% | 16,481,962 | 22.89% | 19,899,249 | 27.42% | 22,333,515 | 31.84% | 8,356,270 | 15.28% | 6,708,999 | 13.5% | 6,159,476 | 13.06% | 4,811,948 | 11.19% | 5,926,473 | 14.07% | 4,993,252 | 12.3% | 4,205,895 | 11.24% | 4,764,970 | 13.19% | 5,462,173 | 15.4% | 5,224,340 | 14.82% | 4,818,865 | 13.34% | 5,851,533 | 16.66% | 7,849,123 | 21.2% | 2,840,843 | 9.63% | 3,188,971 | 11.22% | 3,277,960 | 11.68% | 2,388,143 | 9.04% | 1,813,495 | 7.17% | 1,414,992 | 5.53% | 1,717,761 | 7% | 1,869,657 | 7.75% | 1,674,782 | 7.52% | 3,157,475 | 13.48% | 2,897,176 | 12.77% | 2,677,199 | 12.27% | 1,965,197 | 9.08% | 1,842,123 | 8.27% | 1,693,712 | 7.96% | 1,966,881 | 9.32% | 2,822,770 | 12.84% | 3,792,514 | 15.44% | 3,614,417 | 14.59% | 3,025,657 | 12.83% | 986,012 | 4.67% | 710,620 | 3.48% | 881,223 | 4.49% |
| 透過損益按公允價值衡量之金融資產－流動 | 182,692 | 0.28% | 179,654 | 0.28% | 142,979 | 0.22% | 142,395 | 0.22% | 143,327 | 0.21% | 142,848 | 0.22% | 102,643 | 0.16% | 121,756 | 0.18% | 120,845 | 0.17% | 599,736 | 0.85% | 52,509 | 0.07% | 56,557 | 0.08% | 61,875 | 0.08% | 56,027 | 0.08% | 257,591 | 0.35% | 895,581 | 1.28% | 756,038 | 1.38% | 1,098,038 | 2.21% | 1,032,970 | 2.19% | 587,370 | 1.37% | 506,849 | 1.2% | 720,476 | 1.78% | 103,305 | 0.28% | 137,395 | 0.38% | 103,263 | 0.29% | 96,418 | 0.27% | 877,214 | 2.43% | 710,349 | 2.02% | 1,301,307 | 3.51% | 165,764 | 0.56% | 196,781 | 0.69% | 233,974 | 0.83% | 218,250 | 0.83% | 192,793 | 0.76% | 505,871 | 1.98% | 773,501 | 3.15% | 1,014,688 | 4.21% | 1,050,249 | 4.72% | 1,328,101 | 5.67% | 902,835 | 3.98% | 1,321,271 | 6.06% | 1,168,335 | 5.4% | 2,141,584 | 9.61% | 1,771,971 | 8.33% | 1,162,001 | 5.5% | 797,611 | 3.63% | 2,174,812 | 8.85% | 1,682,835 | 6.79% | 1,501,172 | 6.36% | 945,548 | 4.48% | 1,304,477 | 6.38% | 1,882,563 | 9.59% |
| 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 | 92,542 | 0.14% | 23,980 | 0.04% | 110,980 | 0.17% | 135,930 | 0.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1,225,791 | 1.91% | 1,204,409 | 1.88% | 1,532,950 | 2.36% | 1,187,921 | 1.83% | 1,148,666 | 1.66% | 1,206,480 | 1.83% | 971,408 | 1.49% | 777,521 | 1.12% | 916,640 | 1.33% | 1,312,226 | 1.86% | 1,825,652 | 2.51% | 2,019,684 | 2.73% | 2,717,560 | 3.63% | 2,087,879 | 2.9% | 2,107,320 | 2.9% | 1,999,433 | 2.85% | 2,037,502 | 3.72% | 1,761,649 | 3.54% | 2,318,476 | 4.92% | 2,297,368 | 5.34% | 2,406,673 | 5.71% | 2,219,930 | 5.47% | 1,854,695 | 4.95% | 1,384,808 | 3.83% | 1,422,365 | 4.01% | 1,454,717 | 4.13% | 1,802,654 | 4.99% | 1,348,250 | 3.84% | 1,551,390 | 4.19% | 1,444,036 | 4.89% | 1,064,274 | 3.74% | 1,001,958 | 3.57% | 1,068,714 | 4.05% | 960,325 | 3.79% | 1,296,671 | 5.07% | 911,195 | 3.71% | 700,028 | 2.9% | 946,343 | 4.25% | 994,406 | 4.25% | 936,162 | 4.13% | 690,051 | 3.16% | 1,017,400 | 4.7% | 856,133 | 3.84% | 616,735 | 2.9% | 650,438 | 3.08% | 692,851 | 3.15% | 1,036,817 | 4.22% | 1,049,930 | 4.24% | 1,049,355 | 4.45% | 858,906 | 4.07% | 1,086,764 | 5.32% | 845,497 | 4.31% |
| 存貨 | 4,992,151 | 7.77% | 5,067,620 | 7.89% | 5,236,672 | 8.05% | 5,314,115 | 8.21% | 5,111,206 | 7.39% | 5,156,864 | 7.8% | 4,995,876 | 7.67% | 5,297,351 | 7.66% | 5,420,476 | 7.84% | 5,510,621 | 7.83% | 5,959,727 | 8.19% | 6,294,761 | 8.5% | 6,670,737 | 8.91% | 6,593,956 | 9.16% | 6,064,577 | 8.36% | 5,945,195 | 8.48% | 5,498,603 | 10.05% | 5,548,514 | 11.16% | 5,346,995 | 11.34% | 4,977,245 | 11.58% | 4,389,156 | 10.42% | 4,364,423 | 10.76% | 4,437,964 | 11.86% | 3,748,481 | 10.37% | 3,907,390 | 11.02% | 3,755,130 | 10.65% | 4,055,084 | 11.22% | 3,775,167 | 10.75% | 3,744,681 | 10.11% | 3,402,767 | 11.53% | 3,009,452 | 10.59% | 2,793,013 | 9.95% | 2,727,432 | 10.33% | 2,568,804 | 10.15% | 2,541,128 | 9.93% | 2,534,218 | 10.33% | 2,471,370 | 10.25% | 2,165,804 | 9.73% | 2,084,797 | 8.9% | 1,915,152 | 8.44% | 1,499,917 | 6.88% | 1,642,214 | 7.59% | 1,562,698 | 7.01% | 1,047,447 | 4.92% | 1,126,775 | 5.34% | 1,642,119 | 7.47% | 2,068,908 | 8.42% | 2,412,182 | 9.74% | 2,101,205 | 8.91% | 2,622,313 | 12.43% | 2,706,078 | 13.24% | 1,826,591 | 9.3% |
| 存貨－製造業 | 4,992,151 | 7.77% | 5,067,620 | 7.89% | 5,236,672 | 8.05% | 5,314,115 | 8.21% | 5,111,206 | 7.39% | 5,156,864 | 7.8% | 4,995,876 | 7.67% | 5,297,351 | 7.66% | 5,420,476 | 7.84% | 5,510,621 | 7.83% | 5,959,727 | 8.19% | 6,294,761 | 8.5% | 6,670,737 | 8.91% | 6,593,956 | 9.16% | 6,064,577 | 8.36% | 5,945,195 | 8.48% | 5,498,603 | 10.05% | 5,548,514 | 11.16% | 5,346,995 | 11.34% | 4,977,245 | 11.58% | 4,389,156 | 10.42% | 4,364,423 | 10.76% | 4,437,964 | 11.86% | 3,748,481 | 10.37% | 3,907,390 | 11.02% | 3,755,130 | 10.65% | 4,055,084 | 11.22% | 3,775,167 | 10.75% | 3,744,681 | 10.11% | 3,402,767 | 11.53% | 3,009,452 | 10.59% | 2,793,013 | 9.95% | 2,727,432 | 10.33% | 2,568,804 | 10.15% | 2,541,128 | 9.93% | 2,534,218 | 10.33% | 2,471,370 | 10.25% | 2,165,804 | 9.73% | 2,084,797 | 8.9% | 1,915,152 | 8.44% | 1,499,917 | 6.88% | 1,642,214 | 7.59% | 1,562,698 | 7.01% | 1,047,447 | 4.92% | 1,126,775 | 5.34% | 1,642,119 | 7.47% | 2,068,908 | 8.42% | 2,412,182 | 9.74% | 2,101,205 | 8.91% | 2,622,313 | 12.43% | 2,706,078 | 13.24% | 1,826,591 | 9.3% |
| 生物資產－流動 | 170,983 | 0.27% | 113,385 | 0.18% | 85,165 | 0.13% | 52,468 | 0.08% | 147,945 | 0.21% | 172,271 | 0.26% | 140,794 | 0.22% | 162,331 | 0.23% | 93,368 | 0.14% | 54,016 | 0.08% | 43,910 | 0.06% | 77,850 | 0.11% | 138,494 | 0.18% | 119,813 | 0.17% | 98,044 | 0.14% | 111,468 | 0.16% | 283,273 | 0.52% | 472,439 | 0.95% | 62,111 | 0.13% | 12,567 | 0.03% | 21,923 | 0.05% | 28,365 | 0.07% | 110,449 | 0.3% | 116,287 | 0.32% | 103,289 | 0.29% | 115,184 | 0.33% | 92,352 | 0.26% | 109,247 | 0.31% | 96,738 | 0.26% | 105,813 | 0.36% | 92,242 | 0.32% | 125,472 | 0.45% | 133,029 | 0.5% | 154,379 | 0.61% | ||||||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 371,968 | 0.58% | 225,393 | 0.35% | 234,316 | 0.36% | 272,144 | 0.42% | 286,474 | 0.41% | 232,536 | 0.35% | 218,574 | 0.34% | 254,295 | 0.37% | 282,210 | 0.41% | 296,564 | 0.42% | 325,872 | 0.45% | 551,510 | 0.74% | 534,427 | 0.71% | 622,248 | 0.86% | 444,435 | 0.61% | 462,131 | 0.66% | 549,745 | 1% | 465,333 | 0.94% | 379,796 | 0.81% | 368,258 | 0.86% | 399,076 | 0.95% | 265,181 | 0.65% | 284,330 | 0.76% | 231,151 | 0.64% | 336,049 | 0.95% | 319,059 | 0.91% | 399,285 | 1.11% | 350,530 | 1% | 400,064 | 1.08% | 550,687 | 1.87% | 387,214 | 1.36% | 302,542 | 1.08% | 309,074 | 1.17% | 307,096 | 1.21% | 299,151 | 1.17% | 210,478 | 0.86% | 298,537 | 1.24% | 274,170 | 1.23% | 235,925 | 1.01% | 321,959 | 1.42% | 259,035 | 1.19% | 599,580 | 2.77% | 370,442 | 1.66% | 309,931 | 1.46% | 198,153 | 0.94% | 183,867 | 0.84% | 369,682 | 1.51% | 332,226 | 1.34% | 376,873 | 1.6% | 307,193 | 1.46% | 408,097 | 2% | 739,371 | 3.77% |
| 流動資產合計 | 12,455,432 | 19.38% | 12,487,609 | 19.45% | 12,639,103 | 19.44% | 12,696,989 | 19.61% | 17,163,327 | 24.81% | 13,263,258 | 20.07% | 13,483,052 | 20.71% | 17,019,421 | 24.62% | 17,213,251 | 24.9% | 18,653,499 | 26.5% | 21,565,529 | 29.64% | 23,207,658 | 31.33% | 26,454,852 | 35.32% | 25,961,885 | 36.06% | 28,871,216 | 39.78% | 31,747,323 | 45.26% | 17,481,431 | 31.96% | 16,054,972 | 32.3% | 15,299,824 | 32.44% | 13,054,756 | 30.36% | 13,650,150 | 32.4% | 12,591,627 | 31.03% | 10,996,638 | 29.38% | 10,383,092 | 28.73% | 11,334,529 | 31.96% | 10,964,848 | 31.11% | 12,045,454 | 33.34% | 12,145,076 | 34.58% | 16,787,114 | 45.34% | 10,106,998 | 34.26% | 9,228,436 | 32.47% | 9,048,636 | 32.23% | 7,819,409 | 29.61% | 6,918,472 | 27.34% | 6,989,213 | 27.31% | 6,985,686 | 28.48% | 6,984,103 | 28.97% | 6,717,999 | 30.17% | 8,392,567 | 35.83% | 7,670,818 | 33.81% | 7,124,744 | 32.66% | 7,096,523 | 32.78% | 7,476,694 | 33.55% | 6,107,985 | 28.7% | 5,688,964 | 26.95% | 6,672,829 | 30.35% | 10,108,070 | 41.16% | 9,701,695 | 39.17% | 8,566,330 | 36.31% | 6,031,113 | 28.59% | 6,534,807 | 31.98% | 6,320,111 | 32.19% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 1,669,574 | 2.6% | 1,679,974 | 2.62% | 1,722,787 | 2.65% | 1,836,406 | 2.84% | 1,844,595 | 2.67% | 1,881,639 | 2.85% | 2,037,621 | 3.13% | 1,872,783 | 2.71% | 1,661,503 | 2.4% | 1,740,257 | 2.47% | 2,025,584 | 2.78% | 1,941,159 | 2.62% | 1,822,433 | 2.43% | 1,714,868 | 2.38% | 1,642,054 | 2.26% | 969,440 | 1.38% | 814,065 | 1.49% | 709,218 | 1.43% | 678,939 | 1.44% | 607,248 | 1.41% | 565,804 | 1.34% | 695,840 | 1.71% | 631,247 | 1.69% | 788,338 | 2.18% | 722,405 | 2.04% | 595,865 | 1.69% | 583,964 | 1.62% | 552,563 | 1.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 6,520,071 | 10.15% | 5,106,275 | 7.95% | 4,987,528 | 7.67% | 4,197,845 | 6.48% | 3,652,534 | 5.28% | 3,068,527 | 4.64% | 2,731,042 | 4.19% | 2,196,107 | 3.18% | 1,841,932 | 2.66% | 1,663,060 | 2.36% | 1,757,313 | 2.41% | 2,097,104 | 2.83% | 2,186,577 | 2.92% | 1,930,094 | 2.68% | 9,357,279 | 12.89% | 6,758,572 | 9.63% | 6,719,581 | 12.28% | 6,031,309 | 12.14% | 5,937,489 | 12.59% | 5,213,314 | 12.13% | 4,556,205 | 10.82% | 4,911,873 | 12.1% | 3,774,265 | 10.08% | 3,353,527 | 9.28% | 2,356,132 | 6.64% | 2,625,723 | 7.45% | 2,895,240 | 8.01% | 3,056,045 | 8.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 10,772,626 | 16.76% | 10,732,090 | 16.71% | 10,855,976 | 16.7% | 10,773,043 | 16.64% | 10,564,024 | 15.27% | 10,693,110 | 16.18% | 10,724,944 | 16.47% | 10,906,111 | 15.78% | 10,873,014 | 15.73% | 10,351,082 | 14.7% | 10,252,974 | 14.09% | 10,582,420 | 14.29% | 10,405,398 | 13.89% | 9,930,287 | 13.79% | 767,709 | 1.06% | 796,952 | 1.14% | 841,825 | 1.54% | 618,514 | 1.24% | 534,015 | 1.13% | 521,833 | 1.21% | 532,591 | 1.26% | 583,398 | 1.44% | 354,713 | 0.95% | 369,359 | 1.02% | 532,808 | 1.5% | 576,895 | 1.64% | 638,371 | 1.77% | 665,028 | 1.89% | 327,269 | 0.88% | 408,341 | 1.38% | 492,879 | 1.73% | 301,712 | 1.07% | 291,036 | 1.1% | 317,484 | 1.25% | 881,717 | 3.45% | 540,808 | 2.2% | 657,960 | 2.73% | 563,483 | 2.53% | 575,842 | 2.46% | 587,223 | 2.59% | 381,566 | 1.75% | 370,483 | 1.71% | 384,188 | 1.72% | 380,247 | 1.79% | 386,229 | 1.83% | 247,470 | 1.13% | 276,668 | 1.13% | 306,945 | 1.24% | 324,861 | 1.38% | 136,767 | 0.65% | 155,772 | 0.76% | 218,652 | 1.11% |
| 不動產、廠房及設備 | 28,264,866 | 43.99% | 29,396,633 | 45.78% | 29,985,006 | 46.12% | 30,643,992 | 47.33% | 31,312,139 | 45.27% | 32,536,361 | 49.24% | 31,431,817 | 48.28% | 31,662,171 | 45.81% | 31,546,006 | 45.63% | 31,683,636 | 45.01% | 31,124,656 | 42.77% | 28,638,396 | 38.66% | 27,783,997 | 37.1% | 26,646,514 | 37.01% | 26,484,661 | 36.49% | 24,675,580 | 35.18% | 23,422,217 | 42.82% | 21,055,724 | 42.37% | 20,095,273 | 42.6% | 18,198,110 | 42.33% | 17,866,310 | 42.41% | 17,569,406 | 43.3% | 17,289,698 | 46.19% | 16,138,441 | 44.66% | 15,568,252 | 43.9% | 14,942,742 | 42.39% | 14,744,489 | 40.8% | 14,568,071 | 41.47% | 14,468,268 | 39.07% | 13,989,611 | 47.42% | 13,863,405 | 48.78% | 13,536,853 | 48.22% | 13,348,978 | 50.54% | 13,191,693 | 52.13% | 13,060,494 | 51.04% | 11,317,307 | 46.13% | 11,623,190 | 48.21% | 10,832,204 | 48.64% | 11,121,023 | 47.48% | 11,459,122 | 50.51% | 11,652,510 | 53.41% | 11,906,537 | 55% | 12,144,236 | 54.49% | 12,446,953 | 58.49% | 12,636,304 | 59.86% | 12,253,046 | 55.73% | 11,339,777 | 46.17% | 11,433,502 | 46.16% | 11,617,771 | 49.25% | 11,595,488 | 54.96% | 10,449,351 | 51.14% | 10,059,233 | 51.24% |
| 使用權資產 | 952,402 | 1.48% | 979,291 | 1.53% | 994,754 | 1.53% | 1,018,662 | 1.57% | 1,015,126 | 1.47% | 1,028,737 | 1.56% | 1,040,274 | 1.6% | 1,075,205 | 1.56% | 1,099,729 | 1.59% | 1,171,096 | 1.66% | 1,183,512 | 1.63% | 1,243,457 | 1.68% | 1,255,616 | 1.68% | 1,337,906 | 1.86% | 1,189,380 | 1.64% | 769,294 | 1.1% | 787,133 | 1.44% | 515,354 | 1.04% | 451,913 | 0.96% | 421,062 | 0.98% | 442,348 | 1.05% | 451,126 | 1.11% | 394,597 | 1.05% | 328,396 | 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 | 1,037,999 | 1.62% | 1,039,328 | 1.62% | 1,040,657 | 1.6% | 1,041,986 | 1.61% | 1,043,315 | 1.51% | 1,044,644 | 1.58% | 1,045,973 | 1.61% | 1,047,303 | 1.52% | 1,048,632 | 1.52% | 1,049,961 | 1.49% | 1,051,290 | 1.44% | 1,052,619 | 1.42% | 1,053,948 | 1.41% | 1,055,277 | 1.47% | 1,056,606 | 1.46% | 1,057,935 | 1.51% | 1,380,781 | 2.52% | 1,385,875 | 2.79% | 1,390,968 | 2.95% | 1,396,061 | 3.25% | 1,401,155 | 3.33% | 1,406,248 | 3.47% | 1,411,341 | 3.77% | 1,416,435 | 3.92% | 1,421,528 | 4.01% | 1,426,622 | 4.05% | 1,431,715 | 3.96% | 1,436,808 | 4.09% | 1,441,902 | 3.89% | 1,446,995 | 4.9% | 1,457,805 | 5.13% | 1,462,959 | 5.21% | 1,468,113 | 5.56% | 1,473,267 | 5.82% | 1,478,421 | 5.78% | 1,084,517 | 4.42% | 1,085,846 | 4.5% | 1,087,175 | 4.88% | 1,088,504 | 4.65% | 1,089,833 | 4.8% | 1,091,162 | 5% | 1,092,491 | 5.05% | 1,093,821 | 4.91% | 1,095,150 | 5.15% | 1,096,479 | 5.19% | 1,097,808 | 4.99% | 1,099,137 | 4.48% | 1,100,466 | 4.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 無形資產 | 145,256 | 0.23% | 498,457 | 0.78% | 523,597 | 0.81% | 522,580 | 0.81% | 527,488 | 0.76% | 550,323 | 0.83% | 554,151 | 0.85% | 557,560 | 0.81% | 562,305 | 0.81% | 585,701 | 0.83% | 602,832 | 0.83% | 620,380 | 0.84% | 641,885 | 0.86% | 568,947 | 0.79% | 585,109 | 0.81% | 594,916 | 0.85% | 578,431 | 1.06% | 747,489 | 1.5% | 762,416 | 1.62% | 594,306 | 1.38% | 577,454 | 1.37% | 543,053 | 1.34% | 545,712 | 1.46% | 548,161 | 1.52% | 586,953 | 1.66% | 580,327 | 1.65% | 257,456 | 0.71% | 262,223 | 0.75% | 257,844 | 0.7% | 216,569 | 0.73% | 216,140 | 0.76% | 220,026 | 0.78% | 229,539 | 0.87% | 230,959 | 0.91% | 72,753 | 0.28% | 60,595 | 0.25% | 62,370 | 0.26% | 63,263 | 0.28% | 50,980 | 0.22% | 51,740 | 0.23% | 54,422 | 0.25% | 58,669 | 0.27% | 61,176 | 0.27% | 57,811 | 0.27% | 64,248 | 0.3% | 68,639 | 0.31% | 73,513 | 0.3% | 72,465 | 0.29% | 82,708 | 0.35% | 93,703 | 0.44% | 102,620 | 0.5% | 104,137 | 0.53% |
| 生物資產－非流動 | 139,237 | 0.22% | 126,346 | 0.2% | 112,870 | 0.17% | 92,059 | 0.14% | 107,330 | 0.16% | 235,860 | 0.36% | 251,827 | 0.39% | 235,816 | 0.34% | 273,554 | 0.4% | 318,468 | 0.45% | 350,125 | 0.48% | 383,660 | 0.52% | 389,952 | 0.52% | 348,021 | 0.48% | 381,724 | 0.53% | 339,772 | 0.48% | 281,943 | 0.52% | 126,611 | 0.25% | 59,959 | 0.13% | 28,644 | 0.07% | 10,066 | 0.02% | 9,312 | 0.02% | 49,282 | 0.13% | 34,110 | 0.09% | 31,059 | 0.09% | 34,414 | 0.1% | 40,630 | 0.11% | 36,510 | 0.1% | 37,450 | 0.1% | 34,229 | 0.12% | 42,630 | 0.15% | 97,518 | 0.35% | 48,290 | 0.18% | 23,071 | 0.09% | ||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 1,543,522 | 2.4% | 1,388,428 | 2.16% | 1,351,300 | 2.08% | 1,206,721 | 1.86% | 1,129,073 | 1.63% | 917,917 | 1.39% | 841,856 | 1.29% | 821,615 | 1.19% | 756,114 | 1.09% | 682,412 | 0.97% | 555,878 | 0.76% | 510,891 | 0.69% | 417,116 | 0.56% | 340,026 | 0.47% | 290,297 | 0.4% | 258,303 | 0.37% | 219,844 | 0.4% | 213,283 | 0.43% | 222,186 | 0.47% | 259,830 | 0.6% | 235,826 | 0.56% | 197,943 | 0.49% | 185,828 | 0.5% | 180,184 | 0.5% | 135,802 | 0.38% | 120,935 | 0.34% | 121,371 | 0.34% | 105,038 | 0.3% | 77,200 | 0.21% | 69,079 | 0.23% | 70,891 | 0.25% | 84,804 | 0.3% | 75,354 | 0.29% | 54,484 | 0.22% | 70,978 | 0.28% | 97,741 | 0.4% | 85,104 | 0.35% | 79,919 | 0.36% | 81,891 | 0.35% | 81,254 | 0.36% | 66,135 | 0.3% | 72,139 | 0.33% | 63,341 | 0.28% | 117,153 | 0.55% | 132,425 | 0.63% | 141,068 | 0.64% | 193,359 | 0.79% | 223,890 | 0.9% | 318,162 | 1.35% | 396,522 | 1.88% | 463,079 | 2.27% | 480,967 | 2.45% |
| 其他非流動資產 | 757,772 | 1.18% | 774,975 | 1.21% | 800,240 | 1.23% | 714,828 | 1.1% | 809,084 | 1.17% | 860,808 | 1.3% | 967,045 | 1.49% | 1,720,542 | 2.49% | 2,252,173 | 3.26% | 2,498,525 | 3.55% | 2,297,550 | 3.16% | 3,795,399 | 5.12% | 2,482,384 | 3.31% | 2,164,701 | 3.01% | 1,949,723 | 2.69% | 2,181,025 | 3.11% | 2,175,212 | 3.98% | 2,242,256 | 4.51% | 1,735,993 | 3.68% | 2,700,834 | 6.28% | 2,288,193 | 5.43% | 1,620,239 | 3.99% | 1,800,275 | 4.81% | 2,588,278 | 7.16% | 2,740,235 | 7.73% | 3,338,106 | 9.47% | 3,313,356 | 9.17% | 2,236,932 | 6.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 273,017 | 0.42% | 282,378 | 0.44% | 276,000 | 0.42% | 291,593 | 0.45% | 382,096 | 0.55% | 383,241 | 0.58% | 365,302 | 0.56% | 1,160,742 | 1.68% | 1,765,808 | 2.55% | 1,943,197 | 2.76% | 1,819,862 | 2.5% | 3,312,267 | 4.47% | 2,153,533 | 2.88% | 1,810,364 | 2.51% | 1,570,039 | 2.16% | 1,785,448 | 2.55% | 1,833,676 | 3.35% | 2,072,508 | 4.17% | 1,571,274 | 3.33% | 2,517,796 | 5.86% | 2,137,914 | 5.08% | 1,456,163 | 3.59% | 1,657,009 | 4.43% | 2,447,288 | 6.77% | 2,643,202 | 7.45% | 3,189,318 | 9.05% | 3,027,863 | 8.38% | 2,122,919 | 6.04% | 1,640,765 | 4.43% | 1,156,794 | 3.92% | 941,299 | 3.31% | 1,322,386 | 4.71% | 1,263,897 | 4.79% | 1,224,092 | 4.84% | 1,279,920 | 5% | 2,655,379 | 10.82% | 2,135,838 | 8.86% | 1,542,668 | 6.93% | 722,192 | 3.08% | 390,299 | 1.72% | 178,911 | 0.82% | 181,988 | 0.84% | 224,258 | 1.01% | 285,984 | 1.34% | 384,446 | 1.82% | 752,269 | 3.42% | 746,523 | 3.04% | 842,507 | 3.4% | 1,610,700 | 6.83% | 1,502,402 | 7.12% | 1,514,775 | 7.41% | 1,155,092 | 5.88% |
| 其他非流動資產－其他 | 484,755 | 0.75% | 492,597 | 0.77% | 524,240 | 0.81% | 423,235 | 0.65% | 426,988 | 0.62% | 477,567 | 0.72% | 601,743 | 0.92% | 559,800 | 0.81% | 486,365 | 0.7% | 555,328 | 0.79% | 477,688 | 0.66% | 483,132 | 0.65% | 328,851 | 0.44% | 354,337 | 0.49% | 379,684 | 0.52% | 395,577 | 0.56% | 341,536 | 0.62% | 169,748 | 0.34% | 164,719 | 0.35% | 183,038 | 0.43% | 150,279 | 0.36% | 164,076 | 0.4% | 143,266 | 0.38% | 140,990 | 0.39% | 97,033 | 0.27% | 118,788 | 0.34% | 131,743 | 0.36% | 114,013 | 0.32% | 110,656 | 0.3% | 116,530 | 0.4% | 115,554 | 0.41% | 128,440 | 0.46% | 123,324 | 0.47% | 124,449 | 0.49% | 50,873 | 0.2% | 49,969 | 0.2% | 48,741 | 0.2% | 45,930 | 0.21% | 54,078 | 0.23% | 50,011 | 0.22% | 45,141 | 0.21% | 43,137 | 0.2% | 43,580 | 0.2% | 43,155 | 0.2% | 43,257 | 0.2% | 43,023 | 0.2% | 42,716 | 0.17% | 42,756 | 0.17% | 42,867 | 0.18% | 43,298 | 0.21% | 42,521 | 0.21% | 42,590 | 0.22% |
| 非流動資產合計 | 51,803,325 | 80.62% | 51,721,797 | 80.55% | 52,374,715 | 80.56% | 52,048,122 | 80.39% | 52,004,708 | 75.19% | 52,817,926 | 79.93% | 51,626,550 | 79.29% | 52,095,213 | 75.38% | 51,914,962 | 75.1% | 51,744,198 | 73.5% | 51,201,714 | 70.36% | 50,865,485 | 68.67% | 48,439,306 | 64.68% | 46,036,641 | 63.94% | 43,704,542 | 60.22% | 38,401,789 | 54.74% | 37,221,032 | 68.04% | 33,645,633 | 67.7% | 31,869,151 | 67.56% | 29,941,242 | 69.64% | 28,475,952 | 67.6% | 27,988,438 | 68.97% | 26,436,958 | 70.62% | 25,754,229 | 71.27% | 24,125,074 | 68.04% | 24,282,929 | 68.89% | 24,088,792 | 66.66% | 22,981,418 | 65.42% | 20,240,338 | 54.66% | 19,393,638 | 65.74% | 19,191,966 | 67.53% | 19,022,823 | 67.77% | 18,591,230 | 70.39% | 18,387,914 | 72.66% | 18,601,478 | 72.69% | 17,546,937 | 71.52% | 17,127,370 | 71.03% | 15,550,869 | 69.83% | 15,031,621 | 64.17% | 15,017,846 | 66.19% | 14,691,164 | 67.34% | 14,553,032 | 67.22% | 14,809,887 | 66.45% | 15,172,517 | 71.3% | 15,422,540 | 73.05% | 15,313,407 | 69.65% | 14,452,310 | 58.84% | 15,065,358 | 60.83% | 15,023,133 | 63.69% | 15,066,144 | 71.41% | 13,899,911 | 68.02% | 13,312,487 | 67.81% |
| 資產總計 | 64,258,757 | 100% | 64,209,406 | 100% | 65,013,818 | 100% | 64,745,111 | 100% | 69,168,035 | 100% | 66,081,184 | 100% | 65,109,602 | 100% | 69,114,634 | 100% | 69,128,213 | 100% | 70,397,697 | 100% | 72,767,243 | 100% | 74,073,143 | 100% | 74,894,158 | 100% | 71,998,526 | 100% | 72,575,758 | 100% | 70,149,112 | 100% | 54,702,463 | 100% | 49,700,605 | 100% | 47,168,975 | 100% | 42,995,998 | 100% | 42,126,102 | 100% | 40,580,065 | 100% | 37,433,596 | 100% | 36,137,321 | 100% | 35,459,603 | 100% | 35,247,777 | 100% | 36,134,246 | 100% | 35,126,494 | 100% | 37,027,452 | 100% | 29,500,636 | 100% | 28,420,402 | 100% | 28,071,459 | 100% | 26,410,639 | 100% | 25,306,386 | 100% | 25,590,691 | 100% | 24,532,623 | 100% | 24,111,473 | 100% | 22,268,868 | 100% | 23,424,188 | 100% | 22,688,664 | 100% | 21,815,908 | 100% | 21,649,555 | 100% | 22,286,581 | 100% | 21,280,502 | 100% | 21,111,504 | 100% | 21,986,236 | 100% | 24,560,380 | 100% | 24,767,053 | 100% | 23,589,463 | 100% | 21,097,257 | 100% | 20,434,718 | 100% | 19,632,598 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 26,330 | 0.04% | 8,040 | 0.01% | 0 | 0% | 5,651 | 0.01% | 21,129 | 0.03% | 21,556 | 0.03% | 20,908 | 0.03% | 15,957 | 0.02% | 0 | 18,805 | 0.03% | 11,424 | 0.02% | 11,594 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 215,982 | 0.76% | 0 | 0 | 0% | 232,812 | 0.92% | 46,544 | 0.18% | 0 | 0% | 23,656 | 0.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 122,597 | 0.5% | 63,414 | 0.26% | 0 | 358,915 | 1.7% | 94,070 | 0.46% | 0 | 0% | |||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 231,774 | 0.34% | 260,587 | 0.39% | 217,622 | 0.33% | 306,682 | 0.44% | 449,261 | 0.65% | 597,050 | 0.85% | 892,690 | 1.23% | 526,099 | 0.71% | 180,497 | 0.24% | 244,860 | 0.34% | 187,493 | 0.26% | 190,291 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 264,338 | 0.41% | 290,172 | 0.45% | 354,023 | 0.54% | 497,636 | 0.77% | 563,765 | 0.82% | 442,779 | 0.67% | 351,367 | 0.54% | 309,002 | 0.45% | 235,309 | 0.34% | 214,889 | 0.31% | 271,016 | 0.37% | 249,011 | 0.34% | 353,157 | 0.47% | 299,967 | 0.42% | 406,673 | 0.56% | 507,395 | 0.72% | 534,426 | 0.98% | 264,021 | 0.53% | 180,166 | 0.38% | 193,683 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,094,119 | 1.7% | 1,365,395 | 2.13% | 1,427,014 | 2.19% | 1,543,946 | 2.38% | 1,362,255 | 1.97% | 1,590,315 | 2.41% | 945,618 | 1.45% | 724,935 | 1.05% | 1,016,716 | 1.47% | 862,882 | 1.23% | 1,412,959 | 1.94% | 1,530,971 | 2.07% | 2,162,825 | 2.89% | 2,219,460 | 3.08% | 2,033,381 | 2.8% | 1,943,421 | 2.77% | 1,794,668 | 3.28% | 1,821,083 | 3.66% | 1,889,728 | 4.01% | 1,879,229 | 4.37% | 1,826,214 | 4.34% | 1,753,748 | 4.32% | 1,574,442 | 4.21% | 1,000,671 | 2.77% | 1,093,074 | 3.08% | 1,015,123 | 2.88% | 1,456,137 | 4.03% | 1,264,069 | 3.6% | 1,698,485 | 4.59% | 1,456,512 | 4.94% | 1,135,850 | 4% | 1,035,196 | 3.69% | 975,478 | 3.69% | 904,914 | 3.58% | 1,193,338 | 4.66% | 1,117,697 | 4.56% | 1,309,867 | 5.43% | 975,033 | 4.38% | 1,117,470 | 4.77% | 1,237,778 | 5.46% | 929,773 | 4.26% | 1,078,151 | 4.98% | 1,180,000 | 5.29% | 636,667 | 2.99% | 635,119 | 3.01% | 652,669 | 2.97% | 1,275,875 | 5.19% | 1,109,709 | 4.48% | 1,121,867 | 4.76% | 1,145,519 | 5.43% | 1,726,470 | 8.45% | 1,539,911 | 7.84% |
| 其他應付款 | 2,199,224 | 3.42% | 2,301,411 | 3.58% | 2,401,968 | 3.69% | 2,184,497 | 3.37% | 2,483,014 | 3.59% | 2,314,383 | 3.5% | 2,993,560 | 4.6% | 3,010,200 | 4.36% | 2,497,109 | 3.61% | 2,505,020 | 3.56% | 7,064,803 | 9.71% | 8,371,384 | 11.3% | 4,218,686 | 5.63% | 3,293,399 | 4.57% | 7,929,197 | 10.93% | 8,468,027 | 12.07% | 4,131,595 | 7.55% | 3,399,174 | 6.84% | 6,589,903 | 13.97% | 6,764,558 | 15.73% | 3,657,585 | 8.68% | 2,809,030 | 6.92% | 4,332,316 | 11.57% | 2,474,389 | 6.85% | 2,469,630 | 6.96% | 2,062,249 | 5.85% | 5,830,862 | 16.14% | 2,308,701 | 6.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 115,999 | 0.18% | 116,461 | 0.18% | 119,314 | 0.18% | 104,587 | 0.16% | 103,105 | 0.15% | 107,361 | 0.16% | 110,177 | 0.17% | 108,544 | 0.16% | 103,570 | 0.15% | 113,276 | 0.16% | 108,514 | 0.15% | 123,352 | 0.17% | 122,882 | 0.16% | 132,042 | 0.18% | 119,328 | 0.16% | 89,108 | 0.13% | 84,993 | 0.16% | 83,443 | 0.17% | 67,397 | 0.14% | 58,040 | 0.13% | 68,740 | 0.16% | 75,596 | 0.19% | 67,457 | 0.18% | 57,852 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 3,903,228 | 6.07% | 4,795,474 | 7.47% | 7,202,162 | 11.08% | 4,812,037 | 7.43% | 7,958,592 | 11.51% | 9,002,604 | 13.62% | 9,946,965 | 15.28% | 13,262,310 | 19.19% | 1,945,123 | 2.81% | 1,210,841 | 1.72% | 490,825 | 0.67% | 223,242 | 0.3% | 176,905 | 0.24% | 5,740,245 | 7.97% | 185,736 | 0.26% | 170,069 | 0.24% | 157,203 | 0.29% | 180,827 | 0.36% | 178,606 | 0.38% | 282,200 | 0.66% | 423,161 | 1% | 332,319 | 0.82% | 312,957 | 0.84% | 268,378 | 0.74% | 265,679 | 0.75% | 320,583 | 0.91% | 294,127 | 0.81% | 257,771 | 0.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 3,692,452 | 5.75% | 4,568,226 | 7.11% | 6,980,993 | 10.74% | 4,600,680 | 7.11% | 7,740,562 | 11.19% | 8,789,858 | 13.3% | 9,731,946 | 14.95% | 13,041,859 | 18.87% | 1,731,147 | 2.5% | 989,227 | 1.41% | 247,307 | 0.34% | 0 | 0 | 5,549,112 | 7.71% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 87,600 | 0.25% | 0 | 0% | 0 | 0% | 352,056 | 0.95% | 689,272 | 2.34% | 940,194 | 3.31% | 940,194 | 3.35% | 940,194 | 3.56% | 940,194 | 3.72% | 940,194 | 3.67% | 940,194 | 3.83% | 841,507 | 3.49% | 742,819 | 3.34% | 644,131 | 2.75% | 545,444 | 2.4% | 545,444 | 2.5% | 1,059,444 | 4.89% | 545,444 | 2.45% | 545,444 | 2.56% | 545,444 | 2.58% | 1,059,444 | 4.82% | 1,059,444 | 4.31% | 1,442,241 | 5.82% | 1,650,185 | 7% | 1,868,509 | 8.86% | 1,407,089 | 6.89% | 1,285,698 | 6.55% | |||||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,743,834 | 6.86% | 5,272,178 | 7.98% | 6,214,266 | 9.54% | 10,568,792 | 15.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 3,692,452 | 5.75% | 4,568,226 | 7.11% | 6,980,993 | 10.74% | 4,600,680 | 7.11% | 2,996,728 | 4.33% | 3,517,680 | 5.32% | 3,517,680 | 5.4% | 2,473,067 | 3.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 210,776 | 0.33% | 227,248 | 0.35% | 221,169 | 0.34% | 211,357 | 0.33% | 218,030 | 0.32% | 212,746 | 0.32% | 215,019 | 0.33% | 220,451 | 0.32% | 213,976 | 0.31% | 221,614 | 0.31% | 243,518 | 0.33% | 223,242 | 0.3% | 176,905 | 0.24% | 191,133 | 0.27% | 185,736 | 0.26% | 170,069 | 0.24% | 157,203 | 0.29% | 180,827 | 0.36% | 178,606 | 0.38% | 282,200 | 0.66% | 423,161 | 1% | 332,319 | 0.82% | 312,957 | 0.84% | 268,378 | 0.74% | 265,679 | 0.75% | 232,983 | 0.66% | 294,127 | 0.81% | 257,771 | 0.73% | 224,505 | 0.61% | 174,463 | 0.59% | 182,560 | 0.64% | 193,460 | 0.69% | 222,226 | 0.84% | 183,098 | 0.72% | 164,621 | 0.64% | 275,313 | 1.12% | 620,449 | 2.57% | 429,092 | 1.93% | 295,993 | 1.26% | 119,256 | 0.53% | 99,529 | 0.46% | 121,660 | 0.56% | 103,337 | 0.46% | 86,949 | 0.41% | 118,656 | 0.56% | 92,414 | 0.42% | 97,899 | 0.4% | 86,181 | 0.35% | 78,339 | 0.33% | 76,244 | 0.36% | 48,262 | 0.24% | 67,525 | 0.34% |
| 流動負債合計 | 7,603,238 | 11.83% | 8,876,953 | 13.83% | 11,504,481 | 17.7% | 9,148,354 | 14.13% | 12,723,634 | 18.4% | 13,739,585 | 20.79% | 14,586,217 | 22.4% | 17,737,630 | 25.66% | 6,247,088 | 9.04% | 5,522,763 | 7.85% | 10,252,231 | 14.09% | 11,035,653 | 14.9% | 7,214,952 | 9.63% | 11,929,973 | 16.57% | 10,861,808 | 14.97% | 11,368,311 | 16.21% | 6,702,885 | 12.25% | 5,748,548 | 11.57% | 8,905,800 | 18.88% | 9,177,710 | 21.35% | 5,975,700 | 14.19% | 4,970,693 | 12.25% | 6,287,172 | 16.8% | 3,801,290 | 10.52% | 3,828,383 | 10.8% | 3,397,955 | 9.64% | 7,581,126 | 20.98% | 3,830,541 | 10.9% | 5,077,465 | 13.71% | 4,361,695 | 14.79% | 6,295,293 | 22.15% | 3,973,413 | 14.15% | 4,194,420 | 15.88% | 4,048,376 | 16% | 4,983,209 | 19.47% | 4,127,437 | 16.82% | 4,605,604 | 19.1% | 3,561,842 | 15.99% | 3,698,973 | 15.79% | 3,172,493 | 13.98% | 2,748,606 | 12.6% | 3,224,714 | 14.9% | 3,796,197 | 17.03% | 2,140,536 | 10.06% | 2,327,448 | 11.02% | 2,959,325 | 13.46% | 4,859,904 | 19.79% | 3,747,266 | 15.13% | 3,614,184 | 15.32% | 4,364,934 | 20.69% | 4,684,661 | 22.93% | 3,806,745 | 19.39% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,669,555 | 15.43% | 11,778,373 | 16.73% | 13,372,078 | 18.38% | 13,329,290 | 17.99% | 13,286,639 | 17.74% | 13,244,124 | 18.39% | 13,201,745 | 18.19% | 13,159,502 | 18.76% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 16,531,765 | 25.73% | 16,121,662 | 25.11% | 14,599,516 | 22.46% | 17,943,041 | 27.71% | 20,029,576 | 28.96% | 16,398,106 | 24.82% | 15,365,505 | 23.6% | 16,168,030 | 23.39% | 15,870,298 | 22.96% | 16,413,476 | 23.32% | 12,913,693 | 17.75% | 13,519,589 | 18.25% | 15,992,820 | 21.35% | 10,520,340 | 14.61% | 12,340,680 | 17% | 11,535,565 | 16.44% | 11,418,620 | 20.87% | 10,432,675 | 20.99% | 6,187,340 | 13.12% | 4,833,303 | 11.24% | 5,788,125 | 13.74% | 6,520,520 | 16.07% | 4,779,800 | 12.77% | 5,104,800 | 14.13% | 5,802,600 | 16.36% | 6,467,400 | 18.35% | 3,649,000 | 10.1% | 4,399,000 | 12.52% | 5,905,480 | 15.95% | 5,396,968 | 18.29% | 3,940,188 | 13.86% | 4,811,107 | 17.14% | 3,673,749 | 13.91% | 2,858,169 | 11.29% | 2,356,310 | 9.21% | 1,977,730 | 8.06% | 2,098,796 | 8.7% | 2,196,991 | 9.87% | 2,567,908 | 10.96% | 2,666,102 | 11.75% | 2,938,331 | 13.47% | 2,937,839 | 13.57% | 3,724,068 | 16.71% | 3,723,575 | 17.5% | 3,721,466 | 17.63% | 3,720,505 | 16.92% | 4,699,266 | 19.13% | 5,499,735 | 22.21% | 5,558,677 | 23.56% | 5,706,977 | 27.05% | 5,223,147 | 25.56% | 5,053,291 | 25.74% |
| 遞延所得稅負債 | 4,975 | 0.01% | 0 | 0% | 2,372 | 0% | 4,164 | 0.01% | 0 | 0% | 9,177 | 0.01% | 8,904 | 0.01% | 4,320 | 0.01% | 16,185 | 0.02% | 97,047 | 0.14% | 37,726 | 0.05% | 30,184 | 0.04% | 12,450 | 0.02% | 0 | 0% | 3,503 | 0.01% | 0 | 0% | 6,440 | 0.02% | 477 | 0% | 0 | 0% | 15,977 | 0.05% | 36,355 | 0.1% | 32,990 | 0.09% | 33,489 | 0.09% | 33,578 | 0.11% | 32,836 | 0.12% | 31,377 | 0.11% | 33,728 | 0.13% | 35,042 | 0.14% | 28,682 | 0.11% | 27,486 | 0.11% | 28,159 | 0.12% | 28,733 | 0.13% | 30,491 | 0.13% | 27,850 | 0.12% | 30,362 | 0.14% | 28,381 | 0.13% | 23,482 | 0.11% | 20,610 | 0.1% | 20,642 | 0.1% | 19,714 | 0.09% | 24,021 | 0.1% | 23,937 | 0.1% | 12,815 | 0.05% | 8,921 | 0.04% | 4,672 | 0.02% | 11,524 | 0.06% | ||||||||||||
| 租賃負債－非流動 | 799,062 | 1.24% | 817,786 | 1.27% | 830,341 | 1.28% | 866,990 | 1.34% | 854,968 | 1.24% | 865,224 | 1.31% | 873,888 | 1.34% | 904,742 | 1.31% | 924,832 | 1.34% | 976,907 | 1.39% | 987,791 | 1.36% | 1,030,059 | 1.39% | 1,034,327 | 1.38% | 1,078,223 | 1.5% | 980,773 | 1.35% | 595,501 | 0.85% | 614,891 | 1.12% | 357,452 | 0.72% | 312,011 | 0.66% | 290,438 | 0.68% | 300,587 | 0.71% | 306,104 | 0.75% | 267,461 | 0.71% | 226,801 | 0.63% | 0 | 0 | 0 | 0 | 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 | 181,666 | 0.28% | 192,659 | 0.3% | 192,780 | 0.3% | 193,033 | 0.3% | 210,526 | 0.3% | 212,104 | 0.32% | 210,677 | 0.32% | 211,282 | 0.31% | 210,711 | 0.3% | 232,810 | 0.33% | 232,726 | 0.32% | 232,442 | 0.31% | 243,424 | 0.33% | 248,298 | 0.34% | 248,508 | 0.34% | 247,292 | 0.35% | 235,615 | 0.43% | 224,224 | 0.45% | 224,057 | 0.48% | 227,748 | 0.53% | 222,158 | 0.53% | 226,196 | 0.56% | 226,012 | 0.6% | 228,881 | 0.63% | 224,235 | 0.63% | 205,739 | 0.58% | 211,648 | 0.59% | 210,739 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 17,517,468 | 27.26% | 17,132,107 | 26.68% | 15,625,009 | 24.03% | 19,007,228 | 29.36% | 21,095,070 | 30.5% | 17,484,611 | 26.46% | 16,458,974 | 25.28% | 17,288,374 | 25.01% | 27,691,581 | 40.06% | 29,498,613 | 41.9% | 27,544,014 | 37.85% | 28,141,564 | 37.99% | 30,557,210 | 40.8% | 25,090,985 | 34.85% | 26,771,706 | 36.89% | 25,550,310 | 36.42% | 12,269,126 | 22.43% | 11,014,351 | 22.16% | 6,723,408 | 14.25% | 5,354,992 | 12.45% | 6,310,870 | 14.98% | 7,052,820 | 17.38% | 5,279,713 | 14.1% | 5,560,959 | 15.39% | 6,026,835 | 17% | 6,689,116 | 18.98% | 3,897,003 | 10.78% | 4,642,729 | 13.22% | 6,145,242 | 16.6% | 5,648,774 | 19.15% | 4,165,154 | 14.66% | 5,036,941 | 17.94% | 3,898,335 | 14.76% | 3,070,257 | 12.13% | 2,561,518 | 10.01% | 2,175,532 | 8.87% | 2,296,769 | 9.53% | 2,389,348 | 10.73% | 2,761,564 | 11.79% | 2,853,354 | 12.58% | 3,127,652 | 14.34% | 3,128,241 | 14.45% | 3,909,015 | 17.54% | 3,895,094 | 18.3% | 3,892,479 | 18.44% | 3,901,753 | 17.75% | 4,884,236 | 19.89% | 5,684,479 | 22.95% | 5,621,731 | 23.83% | 5,738,926 | 27.2% | 5,250,358 | 25.69% | 5,086,865 | 25.91% |
| 負債總計 | 25,120,706 | 39.09% | 26,009,060 | 40.51% | 27,129,490 | 41.73% | 28,155,582 | 43.49% | 33,818,704 | 48.89% | 31,224,196 | 47.25% | 31,045,191 | 47.68% | 35,026,004 | 50.68% | 33,938,669 | 49.1% | 35,021,376 | 49.75% | 37,796,245 | 51.94% | 39,177,217 | 52.89% | 37,772,162 | 50.43% | 37,020,958 | 51.42% | 37,633,514 | 51.85% | 36,918,621 | 52.63% | 18,972,011 | 34.68% | 16,762,899 | 33.73% | 15,629,208 | 33.13% | 14,532,702 | 33.8% | 12,286,570 | 29.17% | 12,023,513 | 29.63% | 11,566,885 | 30.9% | 9,362,249 | 25.91% | 9,855,218 | 27.79% | 10,087,071 | 28.62% | 11,478,129 | 31.77% | 8,473,270 | 24.12% | 11,222,707 | 30.31% | 10,010,469 | 33.93% | 10,460,447 | 36.81% | 9,010,354 | 32.1% | 8,092,755 | 30.64% | 7,118,633 | 28.13% | 7,544,727 | 29.48% | 6,302,969 | 25.69% | 6,902,373 | 28.63% | 5,951,190 | 26.72% | 6,460,537 | 27.58% | 6,025,847 | 26.56% | 5,876,258 | 26.94% | 6,352,955 | 29.34% | 7,705,212 | 34.57% | 6,035,630 | 28.36% | 6,219,927 | 29.46% | 6,861,078 | 31.21% | 9,744,140 | 39.67% | 9,431,745 | 38.08% | 9,235,915 | 39.15% | 10,103,860 | 47.89% | 9,935,019 | 48.62% | 8,893,610 | 45.3% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,239,404 | 6.6% | 4,239,404 | 6.6% | 4,239,404 | 6.52% | 4,239,404 | 6.55% | 4,239,404 | 6.13% | 4,239,404 | 6.42% | 4,239,404 | 6.51% | 4,239,404 | 6.13% | 4,239,404 | 6.13% | 4,239,404 | 6.02% | 4,239,764 | 5.83% | 4,239,764 | 5.72% | 4,239,764 | 5.66% | 4,240,414 | 5.89% | 4,240,414 | 5.84% | 4,240,414 | 6.04% | 4,240,564 | 7.75% | 4,240,564 | 8.53% | 4,240,564 | 8.99% | 4,240,564 | 9.86% | 4,240,564 | 10.07% | 4,240,564 | 10.45% | 4,240,564 | 11.33% | 4,237,944 | 11.73% | 4,238,144 | 11.95% | 4,238,144 | 12.02% | 4,226,664 | 11.7% | 4,226,664 | 12.03% | 4,226,664 | 11.41% | 4,026,664 | 13.65% | 4,026,664 | 14.17% | 4,026,664 | 14.34% | 4,076,664 | 15.44% | 4,076,664 | 16.11% | 5,866,663 | 22.92% | 5,966,663 | 24.32% | 5,965,641 | 24.74% | 5,955,077 | 26.74% | 7,441,357 | 31.77% | 7,433,953 | 32.77% | 7,422,377 | 34.02% | 7,420,685 | 34.28% | 7,406,379 | 33.23% | 7,401,960 | 34.78% | 7,392,754 | 35.02% | 7,586,262 | 34.5% | 7,578,548 | 30.86% | 7,574,570 | 30.58% | 7,541,877 | 31.97% | 6,487,039 | 30.75% | 6,486,989 | 31.74% | 6,486,767 | 33.04% |
| 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 | 4,239,404 | 6.6% | 4,239,404 | 6.6% | 4,239,404 | 6.52% | 4,239,404 | 6.55% | 4,239,404 | 6.13% | 4,239,404 | 6.42% | 4,239,404 | 6.51% | 4,239,404 | 6.13% | 4,239,404 | 6.13% | 4,239,404 | 6.02% | 4,239,764 | 5.83% | 4,239,764 | 5.72% | 4,239,764 | 5.66% | 4,240,414 | 5.89% | 4,240,414 | 5.84% | 4,240,414 | 6.04% | 4,240,564 | 7.75% | 4,240,564 | 8.53% | 4,240,564 | 8.99% | 4,240,564 | 9.86% | 4,240,564 | 10.07% | 4,240,564 | 10.45% | 4,240,564 | 11.33% | 4,237,944 | 11.73% | 4,238,144 | 11.95% | 4,238,144 | 12.02% | 4,226,664 | 11.7% | 4,226,664 | 12.03% | 4,226,664 | 11.41% | 4,026,664 | 13.65% | 4,026,664 | 14.17% | 4,026,664 | 14.34% | 4,076,664 | 15.44% | 4,076,664 | 16.11% | 5,866,663 | 22.92% | 5,966,663 | 24.32% | 5,965,641 | 24.74% | 5,955,077 | 26.74% | 7,441,357 | 31.77% | 7,433,953 | 32.77% | 7,422,377 | 34.02% | 7,420,685 | 34.28% | 7,406,379 | 33.23% | 7,401,960 | 34.78% | 7,392,754 | 35.02% | 7,586,262 | 34.5% | 7,578,548 | 30.86% | 7,574,570 | 30.58% | 7,541,877 | 31.97% | 6,487,039 | 30.75% | 6,486,989 | 31.74% | 6,486,767 | 33.04% |
| 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 | 9,970,132 | 15.52% | 9,969,385 | 15.53% | 9,968,665 | 15.33% | 9,967,931 | 15.4% | 9,967,188 | 14.41% | 9,966,566 | 15.08% | 9,965,799 | 15.31% | 9,965,055 | 14.42% | 9,964,088 | 14.41% | 9,966,730 | 14.16% | 9,970,191 | 13.7% | 9,970,823 | 13.46% | 9,969,914 | 13.31% | 9,958,040 | 13.83% | 9,968,475 | 13.74% | 9,963,079 | 14.2% | 9,323,098 | 17.04% | 9,268,720 | 18.65% | 9,268,354 | 19.65% | 9,244,674 | 21.5% | 9,244,308 | 21.94% | 9,249,412 | 22.79% | 9,248,711 | 24.71% | 9,200,258 | 25.46% | 9,199,357 | 25.94% | 9,210,184 | 26.13% | 9,052,896 | 25.05% | 9,052,896 | 25.77% | 9,052,896 | 24.45% | 3,712,896 | 12.59% | 3,712,896 | 13.06% | 3,712,896 | 13.23% | 3,758,737 | 14.23% | 3,758,737 | 14.85% | 3,758,737 | 14.69% | 3,822,420 | 15.58% | 3,815,017 | 15.82% | 3,801,463 | 17.07% | 3,800,606 | 16.23% | 3,783,322 | 16.67% | 3,768,620 | 17.27% | 3,766,215 | 17.4% | 3,744,791 | 16.8% | 3,738,567 | 17.57% | 3,728,358 | 17.66% | 3,812,033 | 17.34% | 3,810,913 | 15.52% | 3,806,061 | 15.37% | 3,763,045 | 15.95% | 1,785,234 | 8.46% | 1,765,173 | 8.64% | 1,876,580 | 9.56% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 17,997,492 | 28.01% | 18,337,962 | 28.56% | 18,108,296 | 27.85% | 17,618,442 | 27.21% | 17,212,996 | 24.89% | 16,826,859 | 25.46% | 16,792,826 | 25.79% | 16,889,749 | 24.44% | 18,351,411 | 26.55% | 18,465,736 | 26.23% | 18,113,927 | 24.89% | 17,451,067 | 23.56% | 19,960,265 | 26.65% | 18,173,899 | 25.24% | 15,039,034 | 20.72% | 13,912,031 | 19.83% | 17,001,021 | 31.08% | 15,693,380 | 31.58% | 13,714,438 | 29.08% | 12,022,465 | 27.96% | 13,399,189 | 31.81% | 11,643,096 | 28.69% | 10,011,980 | 26.75% | 11,342,555 | 31.39% | 11,178,324 | 31.52% | 10,459,253 | 29.67% | 9,761,802 | 27.02% | 11,735,860 | 33.41% | 10,821,687 | 29.23% | 9,624,393 | 32.62% | 8,458,184 | 29.76% | 9,525,133 | 33.93% | 9,376,801 | 35.5% | 8,826,036 | 34.88% | 7,694,289 | 30.07% | 7,884,991 | 32.14% | 7,045,498 | 29.22% | 6,339,307 | 28.47% | 5,534,209 | 23.63% | 5,146,253 | 22.68% | 4,527,782 | 20.75% | 3,968,010 | 18.33% | 3,214,941 | 14.43% | 3,884,863 | 18.26% | 3,671,483 | 17.39% | 3,751,970 | 17.07% | 3,403,294 | 13.86% | 3,992,755 | 16.12% | 3,202,764 | 13.58% | 3,026,359 | 14.34% | 2,478,001 | 12.13% | 2,584,334 | 13.16% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 5,911,076 | 9.2% | 4,459,370 | 6.95% | 4,362,450 | 6.71% | 3,478,420 | 5.37% | 2,535,609 | 3.67% | 2,290,496 | 3.47% | 1,478,907 | 2.27% | 1,194,221 | 1.73% | 773,633 | 1.12% | 735,589 | 1.04% | 605,305 | 0.83% | 1,076,972 | 1.45% | 768,065 | 1.03% | 419,870 | 0.58% | 3,479,410 | 4.79% | 3,527,944 | 5.03% | 3,512,903 | 6.42% | 2,797,826 | 5.63% | 3,372,698 | 7.15% | 2,791,107 | 6.49% | 2,773,407 | 6.58% | 3,293,703 | 8.12% | 2,221,924 | 5.94% | 1,834,971 | 5.08% | 763,882 | 2.15% | 950,562 | 2.7% | 1,431,695 | 3.96% | 1,393,729 | 3.97% | 1,467,968 | 3.96% | 1,456,601 | 4.94% | 1,101,001 | 3.87% | 1,024,313 | 3.65% | 761,897 | 2.88% | 801,376 | 3.17% | 726,275 | 2.84% | 555,580 | 2.26% | 382,944 | 1.59% | 221,831 | 1% | 187,479 | 0.8% | 299,289 | 1.32% | 220,871 | 1.01% | 141,690 | 0.65% | 215,258 | 0.97% | 219,482 | 1.03% | 98,982 | 0.47% | (25,107) | -0.11% | 23,485 | 0.1% | (38,078) | -0.15% | (154,138) | -0.65% | (305,235) | -1.45% | (230,464) | -1.13% | (208,693) | -1.06% |
| 歸屬於母公司業主之權益合計 | 38,118,104 | 59.32% | 37,006,121 | 57.63% | 36,678,815 | 56.42% | 35,304,197 | 54.53% | 33,955,197 | 49.09% | 33,323,325 | 50.43% | 32,476,936 | 49.88% | 32,288,429 | 46.72% | 33,328,536 | 48.21% | 33,407,459 | 47.46% | 32,928,827 | 45.25% | 32,738,626 | 44.2% | 34,938,008 | 46.65% | 32,791,573 | 45.54% | 32,727,333 | 45.09% | 31,643,468 | 45.11% | 34,077,586 | 62.3% | 32,000,490 | 64.39% | 30,596,054 | 64.86% | 28,298,810 | 65.82% | 29,657,468 | 70.4% | 28,426,775 | 70.05% | 25,723,179 | 68.72% | 26,615,728 | 73.65% | 25,379,707 | 71.57% | 24,858,143 | 70.52% | 24,473,057 | 67.73% | 26,409,149 | 75.18% | 25,569,215 | 69.05% | 18,820,554 | 63.8% | 17,298,745 | 60.87% | 18,289,006 | 65.15% | 17,626,439 | 66.74% | 17,462,813 | 69.01% | 18,045,964 | 70.52% | 18,229,654 | 74.31% | 17,209,100 | 71.37% | 16,317,678 | 73.28% | 16,963,651 | 72.42% | 16,662,817 | 73.44% | 15,939,650 | 73.06% | 15,296,600 | 70.66% | 14,581,369 | 65.43% | 15,244,872 | 71.64% | 14,891,577 | 70.54% | 15,125,158 | 68.79% | 14,816,240 | 60.33% | 15,335,308 | 61.92% | 14,353,548 | 60.85% | 10,993,397 | 52.11% | 10,499,699 | 51.38% | 10,738,988 | 54.7% |
| 非控制權益 | 1,019,947 | 1.59% | 1,194,225 | 1.86% | 1,205,513 | 1.85% | 1,285,332 | 1.99% | 1,394,134 | 2.02% | 1,533,663 | 2.32% | 1,587,475 | 2.44% | 1,800,201 | 2.6% | 1,861,008 | 2.69% | 1,968,862 | 2.8% | 2,042,171 | 2.81% | 2,157,300 | 2.91% | 2,183,988 | 2.92% | 2,185,995 | 3.04% | 2,214,911 | 3.05% | 1,587,023 | 2.26% | 1,652,866 | 3.02% | 937,216 | 1.89% | 943,713 | 2% | 164,486 | 0.38% | 182,064 | 0.43% | 129,777 | 0.32% | 143,532 | 0.38% | 159,344 | 0.44% | 224,678 | 0.63% | 302,563 | 0.86% | 183,060 | 0.51% | 244,075 | 0.69% | 235,530 | 0.64% | 669,613 | 2.27% | 661,210 | 2.33% | 772,099 | 2.75% | 691,445 | 2.62% | 724,940 | 2.86% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| 權益總額 | 39,138,051 | 60.91% | 38,200,346 | 59.49% | 37,884,328 | 58.27% | 36,589,529 | 56.51% | 35,349,331 | 51.11% | 34,856,988 | 52.75% | 34,064,411 | 52.32% | 34,088,630 | 49.32% | 35,189,544 | 50.9% | 35,376,321 | 50.25% | 34,970,998 | 48.06% | 34,895,926 | 47.11% | 37,121,996 | 49.57% | 34,977,568 | 48.58% | 34,942,244 | 48.15% | 33,230,491 | 47.37% | 35,730,452 | 65.32% | 32,937,706 | 66.27% | 31,539,767 | 66.87% | 28,463,296 | 66.2% | 29,839,532 | 70.83% | 28,556,552 | 70.37% | 25,866,711 | 69.1% | 26,775,072 | 74.09% | 25,604,385 | 72.21% | 25,160,706 | 71.38% | 24,656,117 | 68.23% | 26,653,224 | 75.88% | 25,804,745 | 69.69% | 19,490,167 | 66.07% | 17,959,955 | 63.19% | 19,061,105 | 67.9% | 18,317,884 | 69.36% | 18,187,753 | 71.87% | 18,045,964 | 70.52% | 18,229,654 | 74.31% | 17,209,100 | 71.37% | 16,317,678 | 73.28% | 16,963,651 | 72.42% | 16,662,817 | 73.44% | 15,939,650 | 73.06% | 15,296,600 | 70.66% | 14,581,369 | 65.43% | 15,244,872 | 71.64% | 14,891,577 | 70.54% | 15,125,158 | 68.79% | 14,816,240 | 60.33% | 15,335,308 | 61.92% | 14,353,548 | 60.85% | 10,993,397 | 52.11% | 10,499,699 | 51.38% | 10,738,988 | 54.7% |
| 負債及權益總計 | 64,258,757 | 100% | 64,209,406 | 100% | 65,013,818 | 100% | 64,745,111 | 100% | 69,168,035 | 100% | 66,081,184 | 100% | 65,109,602 | 100% | 69,114,634 | 100% | 69,128,213 | 100% | 70,397,697 | 100% | 72,767,243 | 100% | 74,073,143 | 100% | 74,894,158 | 100% | 71,998,526 | 100% | 72,575,758 | 100% | 70,149,112 | 100% | 54,702,463 | 100% | 49,700,605 | 100% | 47,168,975 | 100% | 42,995,998 | 100% | 42,126,102 | 100% | 40,580,065 | 100% | 37,433,596 | 100% | 36,137,321 | 100% | 35,459,603 | 100% | 35,247,777 | 100% | 36,134,246 | 100% | 35,126,494 | 100% | 37,027,452 | 100% | 29,500,636 | 100% | 28,420,402 | 100% | 28,071,459 | 100% | 26,410,639 | 100% | 25,306,386 | 100% | 25,590,691 | 100% | 24,532,623 | 100% | 24,111,473 | 100% | 22,268,868 | 100% | 23,424,188 | 100% | 22,688,664 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 36,000 | 0% | 0 | 0% | 0 | 0% | 65,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,920,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
穩懋(3105) 截至2024年第1季「流動資產」總計約為NT$127億元，相較上一季減少約NT$-44.66億元、相較去年年末減少約NT$-44.66億元
穩懋(3105) 2024年第1季財報顯示公司「流動資產」總計約NT$127億元、約佔整體資產的19.61%。
對比上一季
上一季流動資產總計約NT$172億元、約佔整體資產的24.81%。今年第1季相較上一季減少約NT$-44.66億元。
對比去年年末
去年年末流動資產則為NT$172億元、約佔整體資產的24.81%。今年第1季相較去年年末減少約NT$-44.66億元。
| 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 | 12,696,989 | 19.61% | 17,163,327 | 24.81% | 13,263,258 | 20.07% | 13,483,052 | 20.71% | 17,019,421 | 24.62% | 17,213,251 | 24.90% | 18,653,499 | 26.50% | 21,565,529 | 29.64% | 23,207,658 | 31.33% | 26,454,852 | 35.32% | 25,961,885 | 36.06% | 28,871,216 | 39.78% | 31,747,323 | 45.26% | 17,481,431 | 31.96% | 16,054,972 | 32.30% | 15,299,824 | 32.44% | 13,054,756 | 30.36% | 13,650,150 | 32.40% | 12,591,627 | 31.03% | 10,996,638 | 29.38% | 10,383,092 | 28.73% | 11,334,529 | 31.96% | 10,964,848 | 31.11% | 12,045,454 | 33.34% | 12,145,076 | 34.58% | 16,787,114 | 45.34% | 10,106,998 | 34.26% | 9,228,436 | 32.47% | 9,048,636 | 32.23% | 7,819,409 | 29.61% | 6,918,472 | 27.34% | 6,989,213 | 27.31% | 6,985,686 | 28.48% | 6,984,103 | 28.97% | 6,717,999 | 30.17% | 8,392,567 | 35.83% | 7,670,818 | 33.81% | 7,124,744 | 32.66% | 7,096,523 | 32.78% | 7,476,694 | 33.55% |
非流動資產
穩懋(3105) 截至2023年第2季「非流動資產」總計約為NT$516億元，相較上一季減少約NT$-4.69億元、相較去年年末減少約NT$-2.88億元
穩懋(3105) 2023年第2季財報顯示公司「非流動資產」總計約NT$516億元、約佔整體資產的79.29%。
對比上一季
上一季非流動資產總計約NT$521億元、約佔整體資產的75.38%。今年第2季相較上一季減少約NT$-4.69億元。
對比去年年末
去年年末非流動資產則為NT$519億元、約佔整體資產的75.10%。今年第2季相較去年年末減少約NT$-2.88億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 51,626,550 | 79.29% | 52,095,213 | 75.38% | 51,914,962 | 75.10% | 51,744,198 | 73.50% | 51,201,714 | 70.36% | 50,865,485 | 68.67% | 48,439,306 | 64.68% | 46,036,641 | 63.94% | 43,704,542 | 60.22% | 38,401,789 | 54.74% | 37,221,032 | 68.04% | 33,645,633 | 67.70% | 31,869,151 | 67.56% | 29,941,242 | 69.64% | 28,475,952 | 67.60% | 27,988,438 | 68.97% | 26,436,958 | 70.62% | 25,754,229 | 71.27% | 24,125,074 | 68.04% | 24,282,929 | 68.89% | 24,088,792 | 66.66% | 22,981,418 | 65.42% | 20,240,338 | 54.66% | 19,393,638 | 65.74% | 19,191,966 | 67.53% | 19,022,823 | 67.77% | 18,591,230 | 70.39% | 18,387,914 | 72.66% | 18,601,478 | 72.69% | 17,546,937 | 71.52% | 17,127,370 | 71.03% | 15,550,869 | 69.83% | 15,031,621 | 64.17% | 15,017,846 | 66.19% | 14,691,164 | 67.34% | 14,553,032 | 67.22% | 14,809,887 | 66.45% | 15,172,517 | 71.30% | 15,422,540 | 73.05% | 15,313,407 | 69.65% |
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