3189
83.7
TWD+0.70 (0.84%)
2025.04.02收盤
景碩－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 14,399,651 | 18.13% | 13,764,572 | 17.46% | 14,415,487 | 17.98% | 15,107,354 | 19.11% | 15,700,767 | 20.11% | 17,377,018 | 22.75% | 17,330,780 | 23.15% | 15,692,571 | 21.39% | 16,684,198 | 22.97% | 12,779,069 | 18.77% | 12,987,884 | 20.63% | 15,057,640 | 24.82% | 15,332,027 | 26.26% | 12,930,274 | 24.21% | 12,018,634 | 23.6% | 11,179,310 | 25.43% | 11,664,932 | 27.26% | 11,035,106 | 26.31% | 11,126,385 | 26.95% | 10,295,646 | 25.15% | 10,712,103 | 25.69% | 9,686,594 | 23.4% | 9,917,387 | 23.8% | 10,086,488 | 23.83% | 10,068,669 | 23.62% | 10,074,353 | 23.21% | 10,535,992 | 24.41% | 10,114,846 | 24.17% | 10,342,012 | 24.46% | 10,916,621 | 25.21% | 11,432,894 | 27.64% | 11,756,961 | 29% | 11,212,646 | 27.18% | 10,627,205 | 25.63% | 12,005,613 | 28.18% | 12,282,263 | 29.18% | 12,746,307 | 29.89% | 11,997,572 | 28.94% | 11,375,431 | 27.57% | 11,333,298 | 27.9% | 11,541,615 | 28.11% | 10,552,808 | 26.11% | 11,191,807 | 27.77% | 10,276,558 | 26.41% | 9,787,827 | 25.68% | 9,274,420 | 24.93% | 10,445,301 | 27.34% | 9,946,855 | 26.83% | 9,634,725 | 26.62% | 8,634,339 | 24.41% | 9,641,716 | 26.49% | 8,756,527 | 24.74% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,121,378 | 1.41% | 2,142,648 | 2.72% | 3,272,068 | 4.08% | 2,830,699 | 3.58% | 3,194,224 | 4.09% | 1,342,200 | 1.76% | 1,757,001 | 2.35% | 1,911,938 | 2.61% | 1,218,551 | 1.68% | 690,913 | 1.01% | 732,931 | 1.16% | 688,455 | 1.13% | 616,080 | 1.06% | 583,787 | 1.09% | 863,560 | 1.7% | 704,164 | 1.6% | 1,594,063 | 3.73% | 1,286,925 | 3.07% | 1,317,663 | 3.19% | 1,229,442 | 3% | 1,338,832 | 3.21% | 1,021,238 | 2.47% | 1,019,828 | 2.45% | 1,018,469 | 2.41% | 1,017,095 | 2.39% | 1,015,889 | 2.34% | 1,214,611 | 2.81% | 1,470,224 | 3.51% | 1,553,833 | 3.68% | 1,420,440 | 3.28% | 1,459,021 | 3.53% | 2,567,787 | 6.33% | 3,268,435 | 7.92% | 3,162,292 | 7.63% | 3,332,434 | 7.82% | 3,603,825 | 8.56% | 3,536,370 | 8.29% | 3,573,236 | 8.62% | 5,132,439 | 12.44% | 5,126,454 | 12.62% | 5,135,434 | 12.51% | 5,184,162 | 12.82% | 5,149,290 | 12.78% | 5,182,339 | 13.32% | 5,135,128 | 13.47% | 4,627,803 | 12.44% | 4,420,870 | 11.57% | 4,413,866 | 11.91% | 4,406,459 | 12.18% | 4,355,542 | 12.31% | 4,348,513 | 11.95% | 4,041,121 | 11.42% |
| 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 | 1,154,989 | 1.45% | 1,025,126 | 1.3% | 681,316 | 0.85% | 514,878 | 0.65% | 2,118,426 | 2.71% | 2,097,469 | 2.75% | 654,057 | 0.87% | 546,057 | 0.74% | 20,057 | 0.03% | 20,057 | 0.03% | 20,057 | 0.03% | 20,057 | 0.03% | 20,057 | 0.03% | 63,439 | 0.12% | 466,623 | 0.92% | 466,911 | 1.06% | 467,167 | 1.09% | 623,057 | 1.49% | 623,057 | 1.51% | 914,861 | 2.23% | 423,057 | 1.01% | 436,223 | 1.05% | 436,611 | 1.05% | 498,596 | 1.18% | 498,338 | 1.17% | 540,922 | 1.25% | 509,897 | 1.18% | 423,057 | 1.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 2,730 | 0% | 4,777 | 0.01% | 6,825 | 0.01% | 3,867 | 0% | 4,760 | 0.01% | 5,652 | 0.01% | 6,545 | 0.01% | 12,887 | 0.02% | 11,200 | 0.02% | 0 | 0% | 0 | 0% | 1,050 | 0% | 4,200 | 0.01% | 5,250 | 0.01% | 6,132 | 0.01% | 1,725 | 0% | 1,182 | 0% | 11,182 | 0.03% | 1,067 | 0% | 0 | 0% | 4,918 | 0.01% | 2,797 | 0.01% | 0 | 0% | 126 | 0% | 241 | 0% | 395 | 0% | 1,062 | 0% | 669 | 0% | 1,756 | 0% | 0 | 0% | 189 | 0% | 0 | 0% | 3,030 | 0.01% | 2,495 | 0.01% | 4,246 | 0.01% | 68 | 0% | 1,835 | 0% | 1,365 | 0% | 5,198 | 0.01% | 485 | 0% | 6,252 | 0.02% | 1,770 | 0% | 7,753 | 0.02% | 22,155 | 0.06% | 69,383 | 0.18% | 16,466 | 0.04% | 70,917 | 0.19% | 61,209 | 0.17% | 56,149 | 0.16% | 17,713 | 0.05% | 76,607 | 0.21% | 52,352 | 0.15% |
| 應收帳款淨額 | 5,281,641 | 6.65% | 5,068,068 | 6.43% | 4,537,148 | 5.66% | 4,344,759 | 5.5% | 4,293,765 | 5.5% | 3,731,727 | 4.88% | 3,728,226 | 4.98% | 4,078,787 | 5.56% | 5,035,681 | 6.93% | 7,065,808 | 10.38% | 7,024,056 | 11.16% | 6,039,926 | 9.96% | 5,648,004 | 9.67% | 5,678,610 | 10.63% | 5,466,215 | 10.73% | 4,601,853 | 10.47% | 4,377,155 | 10.23% | 4,128,265 | 9.84% | 4,143,411 | 10.04% | 3,820,104 | 9.33% | 3,609,565 | 8.66% | 3,820,115 | 9.23% | 2,892,899 | 6.94% | 2,508,226 | 5.93% | 3,472,879 | 8.15% | 3,668,702 | 8.45% | 3,399,215 | 7.87% | 2,808,000 | 6.71% | 3,353,060 | 7.93% | 3,728,479 | 8.61% | 2,646,392 | 6.4% | 2,684,612 | 6.62% | 3,197,829 | 7.75% | 3,649,082 | 8.8% | 3,410,351 | 8.01% | 2,997,619 | 7.12% | 3,590,193 | 8.42% | 3,622,578 | 8.74% | 3,088,930 | 7.49% | 3,027,288 | 7.45% | 3,040,343 | 7.41% | 3,762,738 | 9.31% | 3,796,090 | 9.42% | 3,289,001 | 8.45% | 3,013,640 | 7.91% | 3,088,551 | 8.3% | 3,338,575 | 8.74% | 2,954,357 | 7.97% | 3,137,105 | 8.67% | 3,192,264 | 9.02% | 2,829,427 | 7.77% | 2,546,824 | 7.19% |
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 20 | 0% | 0 | 0% | 367 | 0% | 161 | 0% | 1,536 | 0% | 1,470 | 0% | 2,924 | 0% | 6,166 | 0.01% | 10,844 | 0.02% | 21,158 | 0.03% | 26,311 | 0.05% | 20,012 | 0.04% | 42,269 | 0.08% | 25,556 | 0.06% | 24,862 | 0.06% | 60,273 | 0.14% | 75,162 | 0.18% | 86,417 | 0.21% | 111,323 | 0.27% | 166,155 | 0.4% | 244,390 | 0.59% | 280,553 | 0.66% | 349,315 | 0.82% | 459,776 | 1.06% | 374,753 | 0.87% | 377,121 | 0.9% | 333,700 | 0.79% | 365,730 | 0.84% | 376,945 | 0.91% | 371,814 | 0.92% | 399,736 | 0.97% | 421,644 | 1.02% | 242,226 | 0.57% | 308,325 | 0.73% | 248,909 | 0.58% | 449,288 | 1.08% | 355,994 | 0.86% | 340,539 | 0.84% | 436,406 | 1.06% | 515,886 | 1.28% | 503,558 | 1.25% | 454,704 | 1.17% | 560,469 | 1.47% | 546,027 | 1.47% | 564,112 | 1.48% | 483,804 | 1.31% | 475,769 | 1.31% | 511,268 | 1.45% | 641,139 | 1.76% | 620,644 | 1.75% |
| 其他應收款 | 34,584 | 0.04% | 121,581 | 0.15% | 114,513 | 0.14% | 259,057 | 0.33% | 140,790 | 0.18% | 310,927 | 0.41% | 515,548 | 0.69% | 619,488 | 0.84% | 606,035 | 0.83% | 1,040,027 | 1.53% | 581,700 | 0.92% | 691,234 | 1.14% | 406,415 | 0.7% | 309,451 | 0.58% | 280,222 | 0.55% | 255,840 | 0.58% | 141,161 | 0.33% | 443,362 | 1.06% | 64,906 | 0.16% | 119,254 | 0.29% | 332,623 | 0.8% | 298,919 | 0.72% | 248,801 | 0.6% | 329,450 | 0.78% | 264,785 | 0.62% | 380,428 | 0.88% | 393,326 | 0.91% | 282,817 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 7,107 | 0.01% | 6,975 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9 | 0% | 14 | 0% | 189 | 0% | 367 | 0% | 242 | 0% | 241 | 0% | 417 | 0% | 4,114 | 0.01% | 6,134 | 0.01% | 6,013 | 0.01% | 5,618 | 0.01% | 5,901 | 0.01% | 6,738 | 0.02% | 6,397 | 0.02% | 5,584 | 0.01% | 5,781 | 0.01% | 6,625 | 0.02% | 6,060 | 0.01% | 5,014 | 0.01% | 6,243 | 0.01% | 46,433 | 0.11% | 35,821 | 0.09% | 24,286 | 0.06% | 307,646 | 0.75% | 1,773 | 0% | 919 | 0% | 1,410 | 0% | 2,081 | 0% | 2,706 | 0.01% | 1,640 | 0% | 1,241 | 0% | 1,307 | 0% | 1,249 | 0% | 1,226 | 0% | 1,421 | 0% | 1,929 | 0.01% | 1,383 | 0% | 1,349 | 0% | 1,522 | 0% | 1,012 | 0% | 1,012 | 0% | 1,035 | 0% | 842 | 0% | ||||||
| 存貨 | 2,981,441 | 3.75% | 3,142,001 | 3.98% | 3,036,303 | 3.79% | 2,656,632 | 3.36% | 2,611,682 | 3.35% | 2,694,392 | 3.53% | 2,508,245 | 3.35% | 2,843,363 | 3.88% | 3,480,943 | 4.79% | 3,986,791 | 5.86% | 3,922,990 | 6.23% | 4,017,990 | 6.62% | 3,465,944 | 5.94% | 3,303,496 | 6.18% | 2,975,114 | 5.84% | 2,898,686 | 6.59% | 2,889,017 | 6.75% | 2,993,471 | 7.14% | 2,695,841 | 6.53% | 2,524,729 | 6.17% | 2,452,975 | 5.88% | 2,535,323 | 6.12% | 2,833,251 | 6.8% | 3,022,284 | 7.14% | 3,269,317 | 7.67% | 3,244,818 | 7.48% | 2,734,025 | 6.33% | 2,216,015 | 5.3% | 2,127,714 | 5.03% | 2,587,840 | 5.98% | 2,313,085 | 5.59% | 2,206,161 | 5.44% | 2,258,244 | 5.47% | 2,200,906 | 5.31% | 2,391,855 | 5.61% | 2,155,034 | 5.12% | 2,285,436 | 5.36% | 2,176,322 | 5.25% | 2,145,157 | 5.2% | 2,151,334 | 5.3% | 2,162,969 | 5.27% | 2,252,271 | 5.57% | 2,149,745 | 5.33% | 1,963,322 | 5.05% | 2,005,497 | 5.26% | 1,985,115 | 5.34% | 1,976,680 | 5.17% | 2,014,925 | 5.44% | 1,973,615 | 5.45% | 2,080,836 | 5.88% | 2,166,351 | 5.95% | 2,138,345 | 6.04% |
| 預付款項 | 885,568 | 1.11% | 1,037,367 | 1.32% | 1,047,338 | 1.31% | 943,972 | 1.19% | 1,036,628 | 1.33% | 1,199,946 | 1.57% | 815,947 | 1.09% | 780,187 | 1.06% | 659,751 | 0.91% | 647,639 | 0.95% | 671,234 | 1.07% | 499,742 | 0.82% | 532,717 | 0.91% | 529,088 | 0.99% | 498,458 | 0.98% | 247,766 | 0.56% | 212,742 | 0.5% | 221,380 | 0.53% | 186,337 | 0.45% | 180,275 | 0.44% | 150,538 | 0.36% | 208,125 | 0.5% | 229,571 | 0.55% | 171,582 | 0.41% | 158,390 | 0.37% | 232,035 | 0.53% | 242,769 | 0.56% | 279,068 | 0.67% | 260,566 | 0.62% | 292,139 | 0.67% | 224,516 | 0.54% | 140,942 | 0.35% | 134,676 | 0.33% | 171,796 | 0.41% | 175,597 | 0.41% | 179,865 | 0.43% | 159,205 | 0.37% | 186,968 | 0.45% | 172,276 | 0.42% | 138,357 | 0.34% | 98,501 | 0.24% | 129,972 | 0.32% | 166,427 | 0.41% | 114,125 | 0.29% | 112,669 | 0.3% | 132,814 | 0.36% | 188,584 | 0.49% | 181,601 | 0.49% | 89,773 | 0.25% | 118,155 | 0.33% | 109,598 | 0.3% | 81,951 | 0.23% |
| 待出售非流動資產(或處分群組)淨額 | 3,603,466 | 4.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 204,172 | 0.26% | 250,293 | 0.32% | 321,700 | 0.4% | 261,687 | 0.33% | 267,514 | 0.34% | 228,637 | 0.3% | 240,284 | 0.32% | 265,612 | 0.36% | 380,949 | 0.52% | 312,239 | 0.46% | 346,664 | 0.55% | 252,528 | 0.42% | 372,182 | 0.64% | 280,884 | 0.53% | 373,220 | 0.73% | 251,279 | 0.57% | 287,596 | 0.67% | 210,169 | 0.5% | 217,587 | 0.53% | 161,470 | 0.39% | 198,672 | 0.48% | 207,026 | 0.5% | 185,125 | 0.44% | 160,914 | 0.38% | 189,759 | 0.45% | 181,936 | 0.42% | 211,759 | 0.49% | 132,405 | 0.32% | 163,976 | 0.39% | 138,337 | 0.32% | 189,995 | 0.46% | 148,433 | 0.37% | 120,742 | 0.29% | 123,590 | 0.3% | 174,464 | 0.41% | 147,995 | 0.35% | 136,377 | 0.32% | 85,678 | 0.21% | 88,160 | 0.21% | 70,639 | 0.17% | 91,980 | 0.22% | 73,459 | 0.18% | 49,313 | 0.12% | 50,048 | 0.13% | 65,810 | 0.17% | 36,845 | 0.1% | 69,927 | 0.18% | 43,986 | 0.12% | 57,318 | 0.16% | 25,845 | 0.07% | 55,563 | 0.15% | 39,554 | 0.11% |
| 流動資產合計 | 29,676,727 | 37.36% | 26,563,408 | 33.69% | 27,432,718 | 34.21% | 26,922,905 | 34.06% | 29,368,923 | 37.62% | 28,988,129 | 37.94% | 27,558,169 | 36.82% | 26,752,360 | 36.47% | 28,100,289 | 38.69% | 26,548,718 | 39% | 26,298,374 | 41.77% | 27,289,969 | 44.99% | 26,424,304 | 45.26% | 23,704,533 | 44.38% | 22,990,688 | 45.15% | 20,633,507 | 46.94% | 21,663,991 | 50.64% | 21,019,324 | 50.12% | 20,457,429 | 49.55% | 19,337,816 | 47.24% | 19,340,507 | 46.38% | 18,389,253 | 44.43% | 18,014,260 | 43.23% | 18,082,272 | 42.72% | 19,294,569 | 45.27% | 19,805,879 | 45.63% | 19,623,469 | 45.46% | 18,109,236 | 43.28% | 18,774,402 | 44.41% | 20,204,049 | 46.66% | 19,345,878 | 46.78% | 20,533,702 | 50.66% | 21,615,555 | 52.4% | 21,290,421 | 51.35% | 22,340,868 | 52.44% | 22,574,118 | 53.63% | 23,471,368 | 55.05% | 22,907,970 | 55.25% | 23,292,550 | 56.45% | 23,040,347 | 56.71% | 23,471,268 | 57.17% | 23,643,442 | 58.49% | 24,089,995 | 59.77% | 22,516,854 | 57.87% | 21,812,172 | 57.23% | 20,943,862 | 56.31% | 21,768,663 | 56.98% | 20,773,324 | 56.03% | 21,018,448 | 58.08% | 19,887,939 | 56.22% | 20,508,475 | 56.34% | 19,277,928 | 54.46% |
| 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 | 51,000 | 0.06% | 51,000 | 0.06% | 51,000 | 0.06% | 51,000 | 0.06% | 51,000 | 0.07% | 51,000 | 0.07% | 51,000 | 0.07% | 51,000 | 0.07% | 51,000 | 0.07% | 51,000 | 0.07% | 51,000 | 0.08% | 51,000 | 0.08% | 51,000 | 0.09% | 51,000 | 0.1% | 51,000 | 0.1% | 51,000 | 0.12% | 51,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | 50,000 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 49,377 | 0.06% | 442,551 | 0.56% | 441,131 | 0.55% | 439,930 | 0.56% | 438,318 | 0.56% | 437,405 | 0.57% | 383,786 | 0.51% | 384,072 | 0.52% | 381,123 | 0.52% | 380,868 | 0.56% | 378,927 | 0.6% | 378,029 | 0.62% | 325,005 | 0.56% | 325,274 | 0.61% | 355,447 | 0.7% | 295,269 | 0.67% | 298,789 | 0.7% | 389,691 | 0.93% | 453,516 | 1.1% | 506,943 | 1.24% | 538,259 | 1.29% | 557,419 | 1.35% | 586,367 | 1.41% | 633,694 | 1.5% | 735,275 | 1.73% | 679,325 | 1.57% | 630,820 | 1.46% | 704,727 | 1.68% | 823,380 | 1.95% | 791,939 | 1.83% | 821,222 | 1.99% | 387,994 | 0.96% | 432,689 | 1.05% | 450,010 | 1.09% | 450,000 | 1.06% | ||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 36,408,840 | 45.83% | 37,707,826 | 47.82% | 37,393,403 | 46.64% | 36,593,690 | 46.29% | 31,623,152 | 40.51% | 31,428,328 | 41.14% | 31,161,665 | 41.63% | 31,237,340 | 42.59% | 31,552,538 | 43.44% | 31,492,918 | 46.26% | 29,062,572 | 46.16% | 25,807,429 | 42.55% | 24,413,455 | 41.81% | 24,126,864 | 45.17% | 23,190,992 | 45.54% | 18,964,742 | 43.14% | 18,080,810 | 42.26% | 18,448,428 | 43.99% | 18,550,255 | 44.93% | 19,094,257 | 46.65% | 19,675,900 | 47.18% | 20,070,724 | 48.49% | 20,816,752 | 49.96% | 21,386,589 | 50.52% | 19,737,268 | 46.31% | 20,027,507 | 46.14% | 20,419,642 | 47.3% | 20,210,928 | 48.3% | 19,151,653 | 45.3% | 17,087,189 | 39.47% | 16,284,054 | 39.37% | 16,149,464 | 39.84% | 16,578,663 | 40.19% | 16,320,795 | 39.36% | 16,313,278 | 38.29% | 15,985,873 | 37.97% | 16,150,904 | 37.88% | 15,781,454 | 38.06% | 15,802,797 | 38.3% | 15,393,262 | 37.89% | 15,429,778 | 37.59% | 15,194,474 | 37.59% | 15,160,199 | 37.62% | 15,018,519 | 38.6% | 14,756,743 | 38.72% | 14,896,336 | 40.05% | 14,982,213 | 39.22% | 15,110,807 | 40.76% | 14,136,096 | 39.06% | 14,357,198 | 40.58% | 14,155,986 | 38.89% | 14,183,095 | 40.06% |
| 使用權資產 | 370,874 | 0.47% | 532,734 | 0.68% | 536,879 | 0.67% | 530,560 | 0.67% | 420,903 | 0.54% | 449,151 | 0.59% | 450,200 | 0.6% | 484,752 | 0.66% | 517,233 | 0.71% | 566,227 | 0.83% | 601,898 | 0.96% | 350,645 | 0.58% | 353,295 | 0.61% | 351,506 | 0.66% | 317,316 | 0.62% | 315,817 | 0.72% | 311,732 | 0.73% | 331,019 | 0.79% | 331,479 | 0.8% | 361,034 | 0.88% | 382,091 | 0.92% | 420,505 | 1.02% | 444,799 | 1.07% | 474,034 | 1.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 53,317 | 0.07% | 41,586 | 0.05% | 51,820 | 0.06% | 55,542 | 0.07% | 41,844 | 0.05% | 40,140 | 0.05% | 57,755 | 0.08% | 57,421 | 0.08% | 48,023 | 0.07% | 50,746 | 0.07% | 47,473 | 0.08% | 30,069 | 0.05% | 33,218 | 0.06% | 36,075 | 0.07% | 37,390 | 0.07% | 30,880 | 0.07% | 32,105 | 0.08% | 23,010 | 0.05% | 18,629 | 0.05% | 23,964 | 0.06% | 30,753 | 0.07% | 31,272 | 0.08% | 33,713 | 0.08% | 36,821 | 0.09% | 14,529 | 0.03% | 16,688 | 0.04% | 16,180 | 0.04% | 19,847 | 0.05% | 22,850 | 0.05% | 24,819 | 0.06% | 24,134 | 0.06% | 23,906 | 0.06% | 18,820 | 0.05% | 24,660 | 0.06% | 26,400 | 0.06% | 28,169 | 0.07% | 30,280 | 0.07% | 21,572 | 0.05% | 21,884 | 0.05% | 22,046 | 0.05% | 19,982 | 0.05% | 17,185 | 0.04% | 21,056 | 0.05% | 18,769 | 0.05% | 14,159 | 0.04% | 14,415 | 0.04% | 9,744 | 0.03% | 10,554 | 0.03% | 8,098 | 0.02% | 8,437 | 0.02% | 10,400 | 0.03% | 19,466 | 0.05% |
| 遞延所得稅資產 | 92,918 | 0.12% | 88,286 | 0.11% | 80,825 | 0.1% | 60,488 | 0.08% | 47,983 | 0.06% | 41,815 | 0.05% | 37,659 | 0.05% | 32,260 | 0.04% | 27,386 | 0.04% | 30,410 | 0.04% | 34,402 | 0.05% | 28,363 | 0.05% | 23,053 | 0.04% | 26,138 | 0.05% | 30,170 | 0.06% | 30,563 | 0.07% | 28,262 | 0.07% | 26,461 | 0.06% | 18,937 | 0.05% | 19,980 | 0.05% | 13,800 | 0.03% | 10,205 | 0.02% | 9,998 | 0.02% | 13,095 | 0.03% | 12,411 | 0.03% | 10,504 | 0.02% | 13,771 | 0.03% | 13,071 | 0.03% | 131,090 | 0.31% | 9,647 | 0.02% | 9,760 | 0.02% | 9,661 | 0.02% | 9,882 | 0.02% | 9,619 | 0.02% | 9,618 | 0.02% | 9,627 | 0.02% | 9,880 | 0.02% | 347 | 0% | 53 | 0% | 336 | 0% | 276 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,396 | 0.04% | 8,260 | 0.02% | 12,176 | 0.03% | 12,573 | 0.04% |
| 其他非流動資產 | 12,732,244 | 16.03% | 13,428,221 | 17.03% | 14,190,631 | 17.7% | 14,394,668 | 18.21% | 16,074,916 | 20.59% | 14,961,473 | 19.58% | 15,151,924 | 20.24% | 14,352,345 | 19.57% | 11,955,824 | 16.46% | 8,952,717 | 13.15% | 6,481,611 | 10.3% | 6,722,913 | 11.08% | 6,762,818 | 11.58% | 4,791,139 | 8.97% | 3,947,912 | 7.75% | 3,639,088 | 8.28% | 2,317,263 | 5.42% | 1,652,245 | 3.94% | 1,405,820 | 3.41% | 1,541,094 | 3.76% | 1,672,035 | 4.01% | 1,863,714 | 4.5% | 1,711,895 | 4.11% | 1,654,740 | 3.91% | 2,779,902 | 6.52% | 2,817,193 | 6.49% | 2,416,801 | 5.6% | 2,736,231 | 6.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 12,629,816 | 15.9% | 13,333,159 | 16.91% | 14,104,351 | 17.59% | 14,302,928 | 18.09% | 15,811,883 | 20.25% | 14,768,202 | 19.33% | 15,042,748 | 20.1% | 14,244,543 | 19.42% | 11,836,510 | 16.3% | 8,871,813 | 13.03% | 6,396,156 | 10.16% | 6,627,195 | 10.93% | 6,671,013 | 11.43% | 4,696,787 | 8.79% | 3,856,805 | 7.57% | 3,533,529 | 8.04% | 2,196,342 | 5.13% | 1,536,242 | 3.66% | 1,310,833 | 3.18% | 1,449,663 | 3.54% | 1,583,966 | 3.8% | 1,770,794 | 4.28% | 1,618,450 | 3.88% | 1,563,601 | 3.69% | 2,463,548 | 5.78% | 2,515,158 | 5.79% | 2,103,889 | 4.87% | 2,417,284 | 5.78% | 3,010,078 | 7.12% | 4,841,884 | 11.18% | 4,537,281 | 10.97% | 3,099,155 | 7.65% | 2,252,721 | 5.46% | 3,018,558 | 7.28% | 3,099,174 | 7.28% | 3,130,105 | 7.44% | 2,607,515 | 6.12% | 2,377,213 | 5.73% | 1,775,486 | 4.3% | 1,793,466 | 4.41% | 1,748,657 | 4.26% | 1,200,526 | 2.97% | 669,062 | 1.66% | 1,038,071 | 2.67% | 1,210,342 | 3.18% | 1,035,268 | 2.78% | 1,129,908 | 2.96% | 831,568 | 2.24% | 679,619 | 1.88% | 789,692 | 2.23% | 1,387,701 | 3.81% | 1,581,868 | 4.47% |
| 其他非流動資產－其他 | 102,428 | 0.13% | 95,062 | 0.12% | 86,280 | 0.11% | 91,740 | 0.12% | 263,033 | 0.34% | 193,271 | 0.25% | 109,176 | 0.15% | 107,802 | 0.15% | 119,314 | 0.16% | 80,904 | 0.12% | 85,455 | 0.14% | 95,718 | 0.16% | 91,805 | 0.16% | 94,352 | 0.18% | 91,107 | 0.18% | 105,559 | 0.24% | 120,921 | 0.28% | 116,003 | 0.28% | 94,987 | 0.23% | 91,431 | 0.22% | 88,069 | 0.21% | 92,920 | 0.22% | 93,445 | 0.22% | 91,139 | 0.22% | 316,354 | 0.74% | 302,035 | 0.7% | 312,912 | 0.72% | 318,947 | 0.76% | 314,024 | 0.74% | 287,316 | 0.66% | 284,302 | 0.69% | 281,020 | 0.69% | 295,385 | 0.72% | 299,128 | 0.72% | 310,439 | 0.73% | 318,323 | 0.76% | 318,785 | 0.75% | 324,473 | 0.78% | 322,418 | 0.78% | 326,309 | 0.8% | 331,713 | 0.81% | 317,906 | 0.79% | 311,894 | 0.77% | 318,976 | 0.82% | 318,857 | 0.84% | 305,159 | 0.82% | 311,909 | 0.82% | 346,144 | 0.93% | 334,377 | 0.92% | 326,076 | 0.92% | 329,069 | 0.9% | 326,416 | 0.92% |
| 非流動資產合計 | 49,758,570 | 62.64% | 52,292,204 | 66.31% | 52,745,689 | 65.79% | 52,125,878 | 65.94% | 48,698,116 | 62.38% | 47,409,312 | 62.06% | 47,293,989 | 63.18% | 46,599,190 | 63.53% | 44,533,127 | 61.31% | 41,524,886 | 61% | 36,657,883 | 58.23% | 33,368,448 | 55.01% | 31,961,844 | 54.74% | 29,707,996 | 55.62% | 27,930,227 | 54.85% | 23,327,359 | 53.06% | 21,119,961 | 49.36% | 20,920,854 | 49.88% | 20,828,636 | 50.45% | 21,597,272 | 52.76% | 22,362,838 | 53.62% | 23,003,839 | 55.57% | 23,653,524 | 56.77% | 24,248,973 | 57.28% | 23,329,385 | 54.73% | 23,601,217 | 54.37% | 23,547,214 | 54.54% | 23,734,804 | 56.72% | 23,503,075 | 55.59% | 23,092,794 | 53.34% | 22,010,753 | 53.22% | 20,001,200 | 49.34% | 19,638,160 | 47.6% | 20,172,770 | 48.65% | 20,258,909 | 47.56% | 19,522,097 | 46.37% | 19,167,364 | 44.95% | 18,555,059 | 44.75% | 17,972,638 | 43.55% | 17,585,419 | 43.29% | 17,580,406 | 42.83% | 16,780,140 | 41.51% | 16,212,260 | 40.23% | 16,394,830 | 42.13% | 16,300,170 | 42.77% | 16,251,178 | 43.69% | 16,433,774 | 43.02% | 16,299,073 | 43.97% | 15,171,586 | 41.92% | 15,489,663 | 43.78% | 15,895,332 | 43.66% | 16,123,418 | 45.54% |
| 資產總計 | 79,435,297 | 100% | 78,855,612 | 100% | 80,178,407 | 100% | 79,048,783 | 100% | 78,067,039 | 100% | 76,397,441 | 100% | 74,852,158 | 100% | 73,351,550 | 100% | 72,633,416 | 100% | 68,073,604 | 100% | 62,956,257 | 100% | 60,658,417 | 100% | 58,386,148 | 100% | 53,412,529 | 100% | 50,920,915 | 100% | 43,960,866 | 100% | 42,783,952 | 100% | 41,940,178 | 100% | 41,286,065 | 100% | 40,935,088 | 100% | 41,703,345 | 100% | 41,393,092 | 100% | 41,667,784 | 100% | 42,331,245 | 100% | 42,623,954 | 100% | 43,407,096 | 100% | 43,170,683 | 100% | 41,844,040 | 100% | 42,277,477 | 100% | 43,296,843 | 100% | 41,356,631 | 100% | 40,534,902 | 100% | 41,253,715 | 100% | 41,463,191 | 100% | 42,599,777 | 100% | 42,096,215 | 100% | 42,638,732 | 100% | 41,463,029 | 100% | 41,265,188 | 100% | 40,625,766 | 100% | 41,051,674 | 100% | 40,423,582 | 100% | 40,302,255 | 100% | 38,911,684 | 100% | 38,112,342 | 100% | 37,195,040 | 100% | 38,202,437 | 100% | 37,072,397 | 100% | 36,190,034 | 100% | 35,377,602 | 100% | 36,403,807 | 100% | 35,401,346 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,451,503 | 3.09% | 2,816,775 | 3.57% | 2,430,244 | 3.03% | 1,969,178 | 2.49% | 1,408,619 | 1.8% | 971,441 | 1.27% | 734,569 | 0.98% | 605,071 | 0.82% | 376,620 | 0.52% | 1,910,678 | 2.81% | 2,141,034 | 3.4% | 1,621,320 | 2.67% | 1,099,846 | 1.88% | 2,669,440 | 5% | 3,008,290 | 5.91% | 2,647,531 | 6.02% | 2,640,307 | 6.17% | 3,389,386 | 8.08% | 3,447,645 | 8.35% | 3,575,520 | 8.73% | 4,096,101 | 9.82% | 5,309,248 | 12.83% | 4,184,192 | 10.04% | 3,014,827 | 7.12% | 3,340,483 | 7.84% | 3,561,026 | 8.2% | 3,526,439 | 8.17% | 2,650,360 | 6.33% | 3,297,397 | 7.8% | 3,624,239 | 8.37% | 1,591,272 | 3.85% | 1,851,039 | 4.57% | 2,228,478 | 5.4% | 2,571,520 | 6.2% | 2,677,488 | 6.29% | 2,821,087 | 6.7% | 3,095,030 | 7.26% | 3,417,570 | 8.24% | 2,159,349 | 5.23% | 1,864,853 | 4.59% | 1,806,896 | 4.4% | 2,461,285 | 6.09% | 2,047,248 | 5.08% | 1,736,789 | 4.46% | 1,581,454 | 4.15% | 1,616,647 | 4.35% | 1,778,192 | 4.65% | 1,671,454 | 4.51% | 1,798,649 | 4.97% | 1,333,436 | 3.77% | 1,017,683 | 2.8% | 1,075,551 | 3.04% |
| 合約負債－流動 | 1,104,108 | 1.39% | 1,123,443 | 1.42% | 1,144,470 | 1.43% | 1,087,101 | 1.38% | 1,072,455 | 1.37% | 132,638 | 0.17% | 99,149 | 0.13% | 92,816 | 0.13% | 112,683 | 0.16% | 146,881 | 0.22% | 117,258 | 0.19% | 143,008 | 0.24% | 111,350 | 0.19% | 224,658 | 0.42% | 219,737 | 0.43% | 178,574 | 0.41% | 161,731 | 0.38% | 162,824 | 0.39% | 175,441 | 0.42% | 109,707 | 0.27% | 72,626 | 0.17% | 65,113 | 0.16% | 63,247 | 0.15% | 89,772 | 0.21% | 134,800 | 0.32% | 128,461 | 0.3% | 78,429 | 0.18% | 107,728 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 46,166 | 0.06% | 31,006 | 0.04% | 21,227 | 0.03% | 38,634 | 0.05% | 47,253 | 0.06% | 227,250 | 0.3% | 20,199 | 0.03% | 20,978 | 0.03% | 24,330 | 0.03% | 26,662 | 0.04% | 23,838 | 0.04% | 22,223 | 0.04% | 28,636 | 0.05% | 49,696 | 0.09% | 49,537 | 0.1% | 43,277 | 0.1% | 46,420 | 0.11% | 40,037 | 0.1% | 39,474 | 0.1% | 39,159 | 0.1% | 37,176 | 0.09% | 33,734 | 0.08% | 30,876 | 0.07% | 81,122 | 0.19% | 39,505 | 0.09% | 31,002 | 0.07% | 32,886 | 0.08% | 34,033 | 0.08% | 44,804 | 0.11% | 48,830 | 0.11% | 32,268 | 0.08% | 35,596 | 0.09% | 48,092 | 0.12% | 41,854 | 0.1% | 36,541 | 0.09% | 38,622 | 0.09% | 55,484 | 0.13% | 37,643 | 0.09% | 76,039 | 0.18% | 39,028 | 0.1% | 41,011 | 0.1% | 38,808 | 0.1% | 43,969 | 0.11% | 38,289 | 0.1% | 40,069 | 0.11% | 37,287 | 0.1% | 88,656 | 0.23% | 87,574 | 0.24% | 40,312 | 0.11% | 62,133 | 0.18% | 128,701 | 0.35% | 41,243 | 0.12% |
| 應付帳款 | 2,453,573 | 3.09% | 2,439,163 | 3.09% | 2,466,296 | 3.08% | 2,153,391 | 2.72% | 2,053,559 | 2.63% | 1,841,469 | 2.41% | 1,524,001 | 2.04% | 1,675,729 | 2.28% | 2,148,750 | 2.96% | 2,619,049 | 3.85% | 2,575,069 | 4.09% | 2,934,395 | 4.84% | 2,886,877 | 4.94% | 2,782,083 | 5.21% | 2,690,267 | 5.28% | 2,097,029 | 4.77% | 2,358,805 | 5.51% | 2,351,710 | 5.61% | 2,210,689 | 5.35% | 2,048,804 | 5.01% | 2,224,571 | 5.33% | 1,989,612 | 4.81% | 2,003,414 | 4.81% | 2,017,386 | 4.77% | 2,233,609 | 5.24% | 2,527,504 | 5.82% | 2,448,496 | 5.67% | 2,172,266 | 5.19% | 2,526,036 | 5.97% | 2,561,312 | 5.92% | 1,981,392 | 4.79% | 1,940,075 | 4.79% | 2,126,485 | 5.15% | 1,961,894 | 4.73% | 1,985,575 | 4.66% | 1,719,608 | 4.08% | 1,996,799 | 4.68% | 1,960,019 | 4.73% | 1,712,214 | 4.15% | 1,795,129 | 4.42% | 1,986,749 | 4.84% | 2,300,817 | 5.69% | 2,157,507 | 5.35% | 1,802,119 | 4.63% | 1,885,552 | 4.95% | 1,958,813 | 5.27% | 1,960,733 | 5.13% | 1,763,782 | 4.76% | 1,914,125 | 5.29% | 1,978,923 | 5.59% | 2,073,271 | 5.7% | 1,591,923 | 4.5% |
| 其他應付款 | 5,017,614 | 6.32% | 5,290,520 | 6.71% | 7,203,125 | 8.98% | 6,816,585 | 8.62% | 6,356,260 | 8.14% | 5,090,537 | 6.66% | 9,364,931 | 12.51% | 9,903,946 | 13.5% | 8,624,862 | 11.87% | 8,556,919 | 12.57% | 9,044,329 | 14.37% | 9,362,491 | 15.43% | 7,234,272 | 12.39% | 6,301,522 | 11.8% | 5,971,974 | 11.73% | 4,497,981 | 10.23% | 3,933,209 | 9.19% | 3,188,432 | 7.6% | 3,228,852 | 7.82% | 3,072,290 | 7.51% | 2,804,217 | 6.72% | 2,622,575 | 6.34% | 3,385,644 | 8.13% | 2,970,533 | 7.02% | 3,110,009 | 7.3% | 3,202,169 | 7.38% | 3,925,766 | 9.09% | 3,434,635 | 8.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 913,316 | 1.15% | 810,198 | 1.03% | 1,024,885 | 1.28% | 1,034,726 | 1.31% | 971,330 | 1.24% | 973,580 | 1.27% | 1,069,561 | 1.43% | 1,965,595 | 2.68% | 1,926,949 | 2.65% | 1,587,034 | 2.33% | 1,391,472 | 2.21% | 1,208,256 | 1.99% | 754,071 | 1.29% | 527,091 | 0.99% | 400,142 | 0.79% | 309,830 | 0.7% | 265,246 | 0.62% | 205,943 | 0.49% | 240,592 | 0.58% | 200,868 | 0.49% | 179,575 | 0.43% | 124,208 | 0.3% | 220,598 | 0.53% | 377,995 | 0.89% | 361,313 | 0.85% | 271,355 | 0.63% | 278,372 | 0.64% | 247,629 | 0.59% | 352,272 | 0.83% | 201,918 | 0.47% | 378,189 | 0.91% | 559,048 | 1.38% | 510,591 | 1.24% | 446,062 | 1.08% | 583,525 | 1.37% | 678,008 | 1.61% | 569,378 | 1.34% | 421,961 | 1.02% | 642,360 | 1.56% | 987,708 | 2.43% | 896,540 | 2.18% | 833,899 | 2.06% | 900,549 | 2.23% | 1,195,256 | 3.07% | 1,068,279 | 2.8% | 932,093 | 2.51% | 794,409 | 2.08% | 1,062,280 | 2.87% | 943,055 | 2.61% | 814,330 | 2.3% | 696,264 | 1.91% | 873,159 | 2.47% |
| 與待出售非流動資產直接相關(或處分群組)之負債 | 1,499,857 | 1.89% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 31,533 | 0.04% | 32,736 | 0.04% | 33,308 | 0.04% | 30,284 | 0.04% | 133,272 | 0.17% | 131,531 | 0.17% | 129,986 | 0.17% | 132,014 | 0.18% | 132,253 | 0.18% | 140,513 | 0.21% | 144,365 | 0.23% | 51,917 | 0.09% | 52,396 | 0.09% | 48,939 | 0.09% | 43,279 | 0.08% | 42,413 | 0.1% | 41,846 | 0.1% | 49,871 | 0.12% | 66,810 | 0.16% | 89,902 | 0.22% | 113,937 | 0.27% | 134,945 | 0.33% | 133,664 | 0.32% | 132,076 | 0.31% | 0 | 0 | 0 | 0 | 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 | 3,472,707 | 4.37% | 3,033,468 | 3.85% | 2,514,283 | 3.14% | 2,328,564 | 2.95% | 2,216,127 | 2.84% | 1,986,343 | 2.6% | 2,123,518 | 2.84% | 1,979,154 | 2.7% | 2,027,302 | 2.79% | 1,953,013 | 2.87% | 1,321,795 | 2.1% | 1,843,379 | 3.04% | 1,815,251 | 3.11% | 1,827,639 | 3.42% | 1,062,474 | 2.09% | 1,079,224 | 2.45% | 1,283,186 | 3% | 1,330,144 | 3.17% | 1,295,244 | 3.14% | 1,332,766 | 3.26% | 1,313,015 | 3.15% | 1,392,748 | 3.36% | 1,424,837 | 3.42% | 1,326,266 | 3.13% | 979,480 | 2.3% | 974,354 | 2.24% | 772,360 | 1.79% | 819,604 | 1.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 294,908 | 0.37% | 252,654 | 0.32% | 237,752 | 0.3% | 225,822 | 0.29% | 252,687 | 0.32% | 231,692 | 0.3% | 257,286 | 0.34% | 351,899 | 0.48% | 545,781 | 0.75% | 601,705 | 0.88% | 213,120 | 0.34% | 165,042 | 0.27% | 181,108 | 0.31% | 162,232 | 0.3% | 140,947 | 0.28% | 156,938 | 0.36% | 206,517 | 0.48% | 147,432 | 0.35% | 99,152 | 0.24% | 76,878 | 0.19% | 74,865 | 0.18% | 73,481 | 0.18% | 81,125 | 0.19% | 93,503 | 0.22% | 47,739 | 0.11% | 87,207 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 3,177,799 | 4% | 2,780,814 | 3.53% | 2,276,531 | 2.84% | 2,102,742 | 2.66% | 1,963,440 | 2.52% | 1,754,651 | 2.3% | 1,866,232 | 2.49% | 1,627,255 | 2.22% | 1,481,521 | 2.04% | 1,351,308 | 1.99% | 1,108,675 | 1.76% | 1,678,337 | 2.77% | 1,634,143 | 2.8% | 1,665,407 | 3.12% | 921,527 | 1.81% | 922,286 | 2.1% | 1,076,669 | 2.52% | 1,182,712 | 2.82% | 1,196,092 | 2.9% | 1,255,888 | 3.07% | 1,238,150 | 2.97% | 1,319,267 | 3.19% | 1,343,712 | 3.22% | 1,232,763 | 2.91% | 931,741 | 2.19% | 887,147 | 2.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 16,990,377 | 21.39% | 15,577,309 | 19.75% | 16,837,838 | 21% | 15,458,463 | 19.56% | 14,258,875 | 18.26% | 11,354,789 | 14.86% | 15,065,914 | 20.13% | 16,375,303 | 22.32% | 15,373,749 | 21.17% | 16,940,749 | 24.89% | 16,759,160 | 26.62% | 17,186,989 | 28.33% | 13,982,699 | 23.95% | 14,431,068 | 27.02% | 13,445,700 | 26.41% | 10,895,859 | 24.79% | 10,730,750 | 25.08% | 10,718,347 | 25.56% | 10,704,747 | 25.93% | 10,469,016 | 25.57% | 10,841,218 | 26% | 11,672,183 | 28.2% | 11,446,472 | 27.47% | 10,009,977 | 23.65% | 10,199,199 | 23.93% | 10,695,871 | 24.64% | 11,062,748 | 25.63% | 9,466,255 | 22.62% | 10,537,887 | 24.93% | 11,383,303 | 26.29% | 10,456,476 | 25.28% | 8,257,962 | 20.37% | 8,639,797 | 20.94% | 9,052,379 | 21.83% | 11,332,076 | 26.6% | 9,495,604 | 22.56% | 10,318,448 | 24.2% | 10,333,842 | 24.92% | 11,013,414 | 26.69% | 9,317,109 | 22.93% | 10,103,181 | 24.61% | 10,340,550 | 25.58% | 11,276,618 | 27.98% | 9,074,852 | 23.32% | 9,003,298 | 23.62% | 8,797,564 | 23.65% | 10,495,436 | 27.47% | 8,650,400 | 23.33% | 8,167,617 | 22.57% | 7,801,057 | 22.05% | 8,944,638 | 24.57% | 7,182,913 | 20.29% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 3,131,445 | 3.94% | 3,275,491 | 4.15% | 3,614,357 | 4.51% | 3,819,881 | 4.83% | 3,912,317 | 5.01% | 5,393,959 | 7.06% | 5,451,920 | 7.28% | 3,990,415 | 5.44% | 2,441,184 | 3.36% | 938,849 | 1.38% | 878,701 | 1.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 13,779,184 | 17.35% | 14,718,938 | 18.67% | 14,951,928 | 18.65% | 15,520,801 | 19.63% | 15,280,296 | 19.57% | 15,686,667 | 20.53% | 13,131,713 | 17.54% | 12,076,606 | 16.46% | 10,770,014 | 14.83% | 10,382,556 | 15.25% | 8,328,215 | 13.23% | 8,903,591 | 14.68% | 9,387,273 | 16.08% | 7,253,095 | 13.58% | 7,369,370 | 14.47% | 3,963,543 | 9.02% | 2,641,811 | 6.17% | 2,157,525 | 5.14% | 1,758,881 | 4.26% | 1,961,447 | 4.79% | 1,888,054 | 4.53% | 2,342,679 | 5.66% | 2,731,875 | 6.56% | 3,034,037 | 7.17% | 2,600,806 | 6.1% | 2,988,453 | 6.88% | 2,682,325 | 6.21% | 2,370,109 | 5.66% | 1,746,800 | 4.13% | 1,923,913 | 4.44% | 1,189,970 | 2.88% | 1,322,332 | 3.26% | 1,508,390 | 3.66% | 1,718,806 | 4.15% | 1,028,061 | 2.41% | 1,264,164 | 3% | 1,366,299 | 3.2% | 914,677 | 2.21% | 838,309 | 2.03% | 613,391 | 1.51% | 730,722 | 1.78% | 725,899 | 1.8% | 910,399 | 2.26% | 1,207,648 | 3.1% | 1,389,521 | 3.65% | 1,640,430 | 4.41% | 1,692,584 | 4.43% | 1,980,442 | 5.34% | 2,509,292 | 6.93% | 2,814,319 | 7.96% | 3,219,563 | 8.84% | 3,351,511 | 9.47% |
| 遞延所得稅負債 | 70,906 | 0.09% | 75,764 | 0.1% | 68,960 | 0.09% | 68,518 | 0.09% | 65,368 | 0.08% | 61,394 | 0.08% | 54,201 | 0.07% | 43,472 | 0.06% | 37,335 | 0.05% | 38,137 | 0.06% | 44,440 | 0.07% | 33,704 | 0.06% | 26,016 | 0.04% | 27,406 | 0.05% | 30,619 | 0.06% | 31,656 | 0.07% | 27,763 | 0.06% | 24,859 | 0.06% | 16,624 | 0.04% | 16,137 | 0.04% | 8,623 | 0.02% | 4,317 | 0.01% | 3,696 | 0.01% | 6,225 | 0.01% | 5,563 | 0.01% | 2,034 | 0% | 5,962 | 0.01% | 4,816 | 0.01% | 1,253 | 0% | 1,173 | 0% | 1,530 | 0% | 0 | 0% | 631 | 0% | 428 | 0% | 21,330 | 0.05% | 32,410 | 0.08% | 40,190 | 0.09% | 51,797 | 0.12% | 39,215 | 0.1% | 43,979 | 0.11% | 54,377 | 0.13% | 30,743 | 0.08% | 18,380 | 0.05% | 29,355 | 0.08% | 26,402 | 0.07% | 14,414 | 0.04% | 23,759 | 0.06% | 13,174 | 0.04% | 13,396 | 0.04% | 8,260 | 0.02% | 12,176 | 0.03% | 12,573 | 0.04% |
| 租賃負債－非流動 | 73,586 | 0.09% | 77,070 | 0.1% | 77,414 | 0.1% | 70,774 | 0.09% | 140,048 | 0.18% | 162,046 | 0.21% | 168,823 | 0.23% | 200,351 | 0.27% | 231,107 | 0.32% | 267,112 | 0.39% | 303,252 | 0.48% | 102,657 | 0.17% | 109,107 | 0.19% | 108,358 | 0.2% | 75,620 | 0.15% | 70,354 | 0.16% | 64,400 | 0.15% | 74,946 | 0.18% | 57,100 | 0.14% | 60,351 | 0.15% | 58,143 | 0.14% | 68,623 | 0.17% | 83,995 | 0.2% | 109,543 | 0.26% | 0 | 0 | 0 | 0 | 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 | 5,511,566 | 6.94% | 5,351,830 | 6.79% | 5,495,486 | 6.85% | 5,414,545 | 6.85% | 5,251,009 | 6.73% | 5,208,890 | 6.82% | 5,021,095 | 6.71% | 4,909,001 | 6.69% | 4,964,134 | 6.83% | 2,178,231 | 3.2% | 2,024,828 | 3.22% | 2,057,104 | 3.39% | 1,891,955 | 3.24% | 169,674 | 0.32% | 160,715 | 0.32% | 143,880 | 0.33% | 129,669 | 0.3% | 119,223 | 0.28% | 112,066 | 0.27% | 80,468 | 0.2% | 69,607 | 0.17% | 54,650 | 0.13% | 60,110 | 0.14% | 67,088 | 0.16% | 69,864 | 0.16% | 70,440 | 0.16% | 68,628 | 0.16% | 63,204 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 22,566,687 | 28.41% | 23,499,093 | 29.8% | 24,208,145 | 30.19% | 24,894,519 | 31.49% | 24,649,038 | 31.57% | 26,512,956 | 34.7% | 23,827,752 | 31.83% | 21,219,845 | 28.93% | 18,443,774 | 25.39% | 13,804,885 | 20.28% | 11,579,436 | 18.39% | 11,097,056 | 18.29% | 11,414,351 | 19.55% | 7,558,533 | 14.15% | 7,636,324 | 15% | 4,209,433 | 9.58% | 2,863,643 | 6.69% | 2,376,553 | 5.67% | 1,944,671 | 4.71% | 2,118,403 | 5.18% | 2,024,427 | 4.85% | 2,470,269 | 5.97% | 2,879,676 | 6.91% | 3,216,893 | 7.6% | 2,676,233 | 6.28% | 3,060,927 | 7.05% | 2,756,915 | 6.39% | 2,438,129 | 5.83% | 1,824,592 | 4.32% | 2,004,872 | 4.63% | 1,273,518 | 3.08% | 1,409,291 | 3.48% | 1,599,149 | 3.88% | 1,792,719 | 4.32% | 1,133,055 | 2.66% | 1,385,087 | 3.29% | 1,492,483 | 3.5% | 1,052,413 | 2.54% | 993,894 | 2.41% | 774,135 | 1.91% | 895,719 | 2.18% | 898,074 | 2.22% | 1,076,499 | 2.67% | 1,459,455 | 3.75% | 1,579,904 | 4.15% | 1,832,952 | 4.93% | 1,906,479 | 4.99% | 2,201,193 | 5.94% | 2,689,899 | 7.43% | 2,932,312 | 8.29% | 3,337,574 | 9.17% | 3,465,910 | 9.79% |
| 負債總計 | 39,557,064 | 49.8% | 39,076,402 | 49.55% | 41,045,983 | 51.19% | 40,352,982 | 51.05% | 38,907,913 | 49.84% | 37,867,745 | 49.57% | 38,893,666 | 51.96% | 37,595,148 | 51.25% | 33,817,523 | 46.56% | 30,745,634 | 45.17% | 28,338,596 | 45.01% | 28,284,045 | 46.63% | 25,397,050 | 43.5% | 21,989,601 | 41.17% | 21,082,024 | 41.4% | 15,105,292 | 34.36% | 13,594,393 | 31.77% | 13,094,900 | 31.22% | 12,649,418 | 30.64% | 12,587,419 | 30.75% | 12,865,645 | 30.85% | 14,142,452 | 34.17% | 14,326,148 | 34.38% | 13,226,870 | 31.25% | 12,875,432 | 30.21% | 13,756,798 | 31.69% | 13,819,663 | 32.01% | 11,904,384 | 28.45% | 12,362,479 | 29.24% | 13,388,175 | 30.92% | 11,729,994 | 28.36% | 9,667,253 | 23.85% | 10,238,946 | 24.82% | 10,845,098 | 26.16% | 12,465,131 | 29.26% | 10,880,691 | 25.85% | 11,810,931 | 27.7% | 11,386,255 | 27.46% | 12,007,308 | 29.1% | 10,091,244 | 24.84% | 10,998,900 | 26.79% | 11,238,624 | 27.8% | 12,353,117 | 30.65% | 10,534,307 | 27.07% | 10,583,202 | 27.77% | 10,630,516 | 28.58% | 12,401,915 | 32.46% | 10,851,593 | 29.27% | 10,857,516 | 30% | 10,733,369 | 30.34% | 12,282,212 | 33.74% | 10,648,823 | 30.08% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,566,494 | 5.75% | 4,566,591 | 5.79% | 4,543,741 | 5.67% | 4,544,231 | 5.75% | 4,544,231 | 5.82% | 4,544,746 | 5.95% | 4,544,991 | 6.07% | 4,542,191 | 6.19% | 4,527,761 | 6.23% | 4,527,761 | 6.65% | 4,508,441 | 7.16% | 4,508,441 | 7.43% | 4,508,441 | 7.72% | 4,508,441 | 8.44% | 4,508,441 | 8.85% | 4,508,473 | 10.26% | 4,508,625 | 10.54% | 4,508,753 | 10.75% | 4,509,152 | 10.92% | 4,510,390 | 11.02% | 4,510,738 | 10.82% | 4,511,614 | 10.9% | 4,513,009 | 10.83% | 4,513,609 | 10.66% | 4,508,410 | 10.58% | 4,508,410 | 10.39% | 4,460,000 | 10.33% | 4,460,000 | 10.66% | 4,460,000 | 10.55% | 4,460,000 | 10.3% | 4,460,000 | 10.78% | 4,460,000 | 11% | 4,460,000 | 10.81% | 4,460,000 | 10.76% | 4,460,000 | 10.47% | 4,460,000 | 10.59% | 4,460,000 | 10.46% | 4,460,000 | 10.76% | 4,460,000 | 10.81% | 4,460,000 | 10.98% | 4,460,000 | 10.86% | 4,460,000 | 11.03% | 4,460,000 | 11.07% | 4,460,000 | 11.46% | 4,460,000 | 11.7% | 4,460,000 | 11.99% | 4,460,000 | 11.67% | 4,460,000 | 12.03% | 4,460,000 | 12.32% | 4,460,000 | 12.61% | 4,460,000 | 12.25% | 4,460,000 | 12.6% |
| 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 | 4,566,494 | 5.75% | 4,566,591 | 5.79% | 4,543,741 | 5.67% | 4,544,231 | 5.75% | 4,544,231 | 5.82% | 4,544,746 | 5.95% | 4,544,991 | 6.07% | 4,542,191 | 6.19% | 4,527,761 | 6.23% | 4,527,761 | 6.65% | 4,508,441 | 7.16% | 4,508,441 | 7.43% | 4,508,441 | 7.72% | 4,508,441 | 8.44% | 4,508,441 | 8.85% | 4,508,473 | 10.26% | 4,508,625 | 10.54% | 4,508,753 | 10.75% | 4,509,152 | 10.92% | 4,510,390 | 11.02% | 4,510,738 | 10.82% | 4,511,614 | 10.9% | 4,513,009 | 10.83% | 4,513,609 | 10.66% | 4,508,410 | 10.58% | 4,508,410 | 10.39% | 4,460,000 | 10.33% | 4,460,000 | 10.66% | 4,460,000 | 10.55% | 4,460,000 | 10.3% | 4,460,000 | 10.78% | 4,460,000 | 11% | 4,460,000 | 10.81% | 4,460,000 | 10.76% | 4,460,000 | 10.47% | 4,460,000 | 10.59% | 4,460,000 | 10.46% | 4,460,000 | 10.76% | 4,460,000 | 10.81% | 4,460,000 | 10.98% | 4,460,000 | 10.86% | 4,460,000 | 11.03% | 4,460,000 | 11.07% | 4,460,000 | 11.46% | 4,460,000 | 11.7% | 4,460,000 | 11.99% | 4,460,000 | 11.67% | 4,460,000 | 12.03% | 4,460,000 | 12.32% | 4,460,000 | 12.61% | 4,460,000 | 12.25% | 4,460,000 | 12.6% |
| 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 | 7,357,577 | 9.26% | 7,364,731 | 9.34% | 7,148,049 | 8.92% | 7,153,073 | 9.05% | 7,153,073 | 9.16% | 7,156,024 | 9.37% | 7,022,222 | 9.38% | 6,994,895 | 9.54% | 6,860,826 | 9.45% | 6,859,378 | 10.08% | 6,633,051 | 10.54% | 6,633,051 | 10.94% | 6,633,051 | 11.36% | 6,633,051 | 12.42% | 6,633,050 | 13.03% | 6,632,098 | 15.09% | 6,632,030 | 15.5% | 6,632,818 | 15.81% | 6,631,949 | 16.06% | 6,632,824 | 16.2% | 6,637,742 | 15.92% | 6,148,824 | 14.85% | 6,153,150 | 14.77% | 6,158,061 | 14.55% | 6,140,942 | 14.41% | 6,140,203 | 14.15% | 5,957,025 | 13.8% | 5,956,942 | 14.24% | 5,956,519 | 14.09% | 5,956,184 | 13.76% | 5,947,303 | 14.38% | 5,939,819 | 14.65% | 5,939,819 | 14.4% | 5,939,819 | 14.33% | 5,939,819 | 13.94% | 5,939,819 | 14.11% | 5,939,819 | 13.93% | 5,939,819 | 14.33% | 5,939,819 | 14.39% | 5,939,819 | 14.62% | 5,939,819 | 14.47% | 5,889,269 | 14.57% | 5,863,612 | 14.55% | 5,863,612 | 15.07% | 5,863,612 | 15.39% | 5,853,673 | 15.74% | 5,853,673 | 15.32% | 5,853,673 | 15.79% | 5,853,673 | 16.17% | 5,850,832 | 16.54% | 5,850,000 | 16.07% | 5,850,000 | 16.52% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,792,531 | 6.03% | 4,792,531 | 6.08% | 4,792,531 | 5.98% | 4,789,190 | 6.06% | 4,789,190 | 6.13% | 4,789,190 | 6.27% | 4,789,190 | 6.4% | 4,087,701 | 5.57% | 4,087,701 | 5.63% | 4,087,701 | 6% | 4,087,701 | 6.49% | 3,700,821 | 6.1% | 3,700,821 | 6.34% | 3,700,821 | 6.93% | 3,700,821 | 7.27% | 3,647,505 | 8.3% | 3,647,505 | 8.53% | 3,647,505 | 8.7% | 3,647,505 | 8.83% | 3,647,505 | 8.91% | 3,647,505 | 8.75% | 3,647,505 | 8.81% | 3,647,505 | 8.75% | 3,612,556 | 8.53% | 3,612,556 | 8.48% | 3,612,556 | 8.32% | 3,612,556 | 8.37% | 3,563,389 | 8.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 195,240 | 0.25% | 195,240 | 0.25% | 195,240 | 0.24% | 147,938 | 0.19% | 147,938 | 0.19% | 147,938 | 0.19% | 147,938 | 0.2% | 203,108 | 0.28% | 203,108 | 0.28% | 203,108 | 0.3% | 203,108 | 0.32% | 181,016 | 0.3% | 181,016 | 0.31% | 181,016 | 0.34% | 181,016 | 0.36% | 183,405 | 0.42% | 183,405 | 0.43% | 183,405 | 0.44% | 183,405 | 0.44% | 100,384 | 0.25% | 100,384 | 0.24% | 100,384 | 0.24% | 100,384 | 0.24% | 77,677 | 0.18% | 77,677 | 0.18% | 77,677 | 0.18% | 77,677 | 0.18% | 613 | 0% | 613 | 0% | 613 | 0% | 613 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 74,424 | 0.19% | 74,424 | 0.2% | 74,424 | 0.2% | 74,424 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 300,128 | 0.85% | ||||||||||||
| 未分配盈餘（或待彌補虧損） | 14,832,241 | 18.67% | 15,063,876 | 19.1% | 14,878,679 | 18.56% | 14,840,437 | 18.77% | 15,270,310 | 19.56% | 14,921,443 | 19.53% | 15,264,554 | 20.39% | 15,891,227 | 21.66% | 18,826,225 | 25.92% | 17,594,267 | 25.85% | 15,436,413 | 24.52% | 13,749,716 | 22.67% | 14,249,110 | 24.4% | 12,876,221 | 24.11% | 11,491,401 | 22.57% | 10,689,358 | 24.32% | 10,882,082 | 25.43% | 10,720,939 | 25.56% | 10,661,767 | 25.82% | 10,510,785 | 25.68% | 10,882,980 | 26.1% | 10,882,205 | 26.29% | 11,160,737 | 26.79% | 12,902,149 | 30.48% | 13,646,659 | 32.02% | 13,646,172 | 31.44% | 13,404,474 | 31.05% | 14,102,788 | 33.7% | 14,095,717 | 33.34% | 14,079,039 | 32.52% | 13,802,980 | 33.38% | 15,299,919 | 37.75% | 15,163,371 | 36.76% | 14,678,561 | 35.4% | 14,049,072 | 32.98% | 15,295,221 | 36.33% | 14,780,095 | 34.66% | 13,873,329 | 33.46% | 13,102,821 | 31.75% | 14,647,786 | 36.06% | 14,030,597 | 34.18% | 13,415,503 | 33.19% | 12,421,887 | 30.82% | 12,999,092 | 33.41% | 12,206,545 | 32.03% | 11,409,080 | 30.67% | 10,560,963 | 27.64% | 11,420,869 | 30.81% | 10,661,250 | 29.46% | 9,950,063 | 28.13% | 9,274,969 | 25.48% | 9,834,108 | 27.78% |
| 保留盈餘合計 | 19,820,012 | 24.95% | 20,051,647 | 25.43% | 19,866,450 | 24.78% | 19,777,565 | 25.02% | 20,207,438 | 25.88% | 19,858,571 | 25.99% | 20,201,682 | 26.99% | 20,182,036 | 27.51% | 23,117,034 | 31.83% | 21,885,076 | 32.15% | 19,727,222 | 31.33% | 17,631,553 | 29.07% | 18,130,947 | 31.05% | 16,758,058 | 31.37% | 15,373,238 | 30.19% | 14,520,268 | 33.03% | 14,712,992 | 34.39% | 14,551,849 | 34.7% | 14,492,677 | 35.1% | 14,258,674 | 34.83% | 14,630,869 | 35.08% | 14,630,094 | 35.34% | 14,908,626 | 35.78% | 16,592,382 | 39.2% | 17,336,892 | 40.67% | 17,336,405 | 39.94% | 17,094,707 | 39.6% | 17,666,790 | 42.22% | 17,659,719 | 41.77% | 17,643,041 | 40.75% | 17,366,982 | 41.99% | 18,639,937 | 45.98% | 18,503,389 | 44.85% | 18,018,579 | 43.46% | 17,389,090 | 40.82% | 18,344,844 | 43.58% | 17,829,718 | 41.82% | 16,922,952 | 40.81% | 16,152,444 | 39.14% | 17,335,676 | 42.67% | 16,718,487 | 40.73% | 16,103,393 | 39.84% | 15,109,777 | 37.49% | 15,438,997 | 39.68% | 14,646,450 | 38.43% | 13,848,985 | 37.23% | 13,000,868 | 34.03% | 13,506,581 | 36.43% | 12,746,962 | 35.22% | 12,035,775 | 34.02% | 11,360,681 | 31.21% | 11,940,083 | 33.73% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (91,788) | -0.12% | (138,450) | -0.18% | (60,939) | -0.08% | (88,804) | -0.11% | (209,853) | -0.27% | (106,165) | -0.14% | (253,629) | -0.34% | (177,866) | -0.24% | (183,871) | -0.25% | (148,813) | -0.22% | (146,999) | -0.23% | (101,124) | -0.17% | (203,107) | -0.35% | (225,162) | -0.42% | (215,739) | -0.42% | (193,221) | -0.44% | (183,852) | -0.43% | (212,225) | -0.51% | (240,682) | -0.58% | (205,611) | -0.5% | (211,996) | -0.51% | (170,845) | -0.41% | (132,222) | -0.32% | (136,721) | -0.32% | (203,356) | -0.48% | (256,105) | -0.59% | (45,721) | -0.11% | (50,485) | -0.12% | (77,677) | -0.18% | (57,035) | -0.13% | (97,417) | -0.24% | (149,264) | -0.37% | (613) | 0% | 24,739 | 0.06% | 104,140 | 0.24% | 158,239 | 0.38% | 194,484 | 0.46% | 250,616 | 0.6% | 186,238 | 0.45% | 212,984 | 0.52% | 279,703 | 0.68% | 142,026 | 0.35% | 89,365 | 0.22% | 158,924 | 0.41% | 108,879 | 0.29% | 65,917 | 0.18% | 105,790 | 0.28% | 40,646 | 0.11% | (74,424) | -0.21% | (72,957) | -0.21% | 6,534 | 0.02% | (9,777) | -0.03% |
| 歸屬於母公司業主之權益合計 | 31,652,295 | 39.85% | 31,844,519 | 40.38% | 31,497,301 | 39.28% | 31,386,065 | 39.7% | 31,694,889 | 40.6% | 31,453,101 | 41.17% | 31,515,021 | 42.1% | 31,541,256 | 43% | 34,321,700 | 47.25% | 33,123,402 | 48.66% | 30,721,715 | 48.8% | 28,671,921 | 47.27% | 29,069,332 | 49.79% | 27,674,388 | 51.81% | 26,298,990 | 51.65% | 25,467,585 | 57.93% | 25,669,652 | 60% | 25,481,078 | 60.76% | 25,392,749 | 61.5% | 25,195,317 | 61.55% | 25,567,021 | 61.31% | 25,119,056 | 60.68% | 25,441,660 | 61.06% | 27,126,803 | 64.08% | 27,782,150 | 65.18% | 27,728,913 | 63.88% | 27,466,011 | 63.62% | 28,033,247 | 66.99% | 27,998,561 | 66.23% | 27,969,305 | 64.6% | 27,643,983 | 66.84% | 28,857,607 | 71.19% | 28,869,710 | 69.98% | 28,410,252 | 68.52% | 27,860,164 | 65.4% | 28,870,017 | 68.58% | 28,391,136 | 66.59% | 27,540,492 | 66.42% | 26,738,501 | 64.8% | 27,948,479 | 68.79% | 27,398,009 | 66.74% | 26,594,688 | 65.79% | 25,522,754 | 63.33% | 25,921,533 | 66.62% | 25,078,941 | 65.8% | 24,228,575 | 65.14% | 23,420,331 | 61.31% | 23,860,900 | 64.36% | 22,986,211 | 63.52% | 22,273,650 | 62.96% | 21,677,215 | 59.55% | 22,240,306 | 62.82% |
| 非控制權益 | 8,225,938 | 10.36% | 7,934,691 | 10.06% | 7,635,123 | 9.52% | 7,309,736 | 9.25% | 7,464,237 | 9.56% | 7,076,595 | 9.26% | 4,443,471 | 5.94% | 4,215,146 | 5.75% | 4,494,193 | 6.19% | 4,204,568 | 6.18% | 3,895,946 | 6.19% | 3,702,451 | 6.1% | 3,919,766 | 6.71% | 3,748,540 | 7.02% | 3,539,901 | 6.95% | 3,387,989 | 7.71% | 3,519,907 | 8.23% | 3,364,200 | 8.02% | 3,243,898 | 7.86% | 3,152,352 | 7.7% | 3,270,679 | 7.84% | 2,131,584 | 5.15% | 1,899,976 | 4.56% | 1,977,572 | 4.67% | 1,966,372 | 4.61% | 1,921,385 | 4.43% | 1,885,009 | 4.37% | 1,906,409 | 4.56% | 1,916,437 | 4.53% | 1,939,363 | 4.48% | 1,982,654 | 4.79% | 2,010,042 | 4.96% | 2,145,059 | 5.2% | 2,207,841 | 5.32% | 2,274,482 | 5.34% | 2,345,507 | 5.57% | 2,436,665 | 5.71% | 2,536,282 | 6.12% | 2,519,379 | 6.11% | 2,586,043 | 6.37% | 2,654,765 | 6.47% | 2,590,270 | 6.41% | 2,426,384 | 6.02% | 2,455,844 | 6.31% | 2,450,199 | 6.43% | 2,335,949 | 6.28% | 2,380,191 | 6.23% | 2,359,904 | 6.37% | 2,346,307 | 6.48% | 2,370,583 | 6.7% | 2,444,380 | 6.71% | 2,512,217 | 7.1% |
| 權益總額 | 39,878,233 | 50.2% | 39,779,210 | 50.45% | 39,132,424 | 48.81% | 38,695,801 | 48.95% | 39,159,126 | 50.16% | 38,529,696 | 50.43% | 35,958,492 | 48.04% | 35,756,402 | 48.75% | 38,815,893 | 53.44% | 37,327,970 | 54.83% | 34,617,661 | 54.99% | 32,374,372 | 53.37% | 32,989,098 | 56.5% | 31,422,928 | 58.83% | 29,838,891 | 58.6% | 28,855,574 | 65.64% | 29,189,559 | 68.23% | 28,845,278 | 68.78% | 28,636,647 | 69.36% | 28,347,669 | 69.25% | 28,837,700 | 69.15% | 27,250,640 | 65.83% | 27,341,636 | 65.62% | 29,104,375 | 68.75% | 29,748,522 | 69.79% | 29,650,298 | 68.31% | 29,351,020 | 67.99% | 29,939,656 | 71.55% | 29,914,998 | 70.76% | 29,908,668 | 69.08% | 29,626,637 | 71.64% | 30,867,649 | 76.15% | 31,014,769 | 75.18% | 30,618,093 | 73.84% | 30,134,646 | 70.74% | 31,215,524 | 74.15% | 30,827,801 | 72.3% | 30,076,774 | 72.54% | 29,257,880 | 70.9% | 30,534,522 | 75.16% | 30,052,774 | 73.21% | 29,184,958 | 72.2% | 27,949,138 | 69.35% | 28,377,377 | 72.93% | 27,529,140 | 72.23% | 26,564,524 | 71.42% | 25,800,522 | 67.54% | 26,220,804 | 70.73% | 25,332,518 | 70% | 24,644,233 | 69.66% | 24,121,595 | 66.26% | 24,752,523 | 69.92% |
| 負債及權益總計 | 79,435,297 | 100% | 78,855,612 | 100% | 80,178,407 | 100% | 79,048,783 | 100% | 78,067,039 | 100% | 76,397,441 | 100% | 74,852,158 | 100% | 73,351,550 | 100% | 72,633,416 | 100% | 68,073,604 | 100% | 62,956,257 | 100% | 60,658,417 | 100% | 58,386,148 | 100% | 53,412,529 | 100% | 50,920,915 | 100% | 43,960,866 | 100% | 42,783,952 | 100% | 41,940,178 | 100% | 41,286,065 | 100% | 40,935,088 | 100% | 41,703,345 | 100% | 41,393,092 | 100% | 41,667,784 | 100% | 42,331,245 | 100% | 42,623,954 | 100% | 43,407,096 | 100% | 43,170,683 | 100% | 41,844,040 | 100% | 42,277,477 | 100% | 43,296,843 | 100% | 41,356,631 | 100% | 40,534,902 | 100% | 41,253,715 | 100% | 41,463,191 | 100% | 42,599,777 | 100% | 42,096,215 | 100% | 42,638,732 | 100% | 41,463,029 | 100% | 41,265,188 | 100% | 40,625,766 | 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% | 7,500 | 0% | 24,500 | 0% | 0 | 0% | 5,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,315 | 0% | 14,265 | 0% | 11,670 | 0% | 34,700 | 0% | 95,985 | 0% | 33,210 | 0% | 63,135 | 0% | 90,300 | 0% | 52,800 | 0% | 73,840 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 550,000 | 0% | 550,000 | 0% | 550,000 | 0% | 550,000 | 0% | 550,000 | 0% | 550,000 | 0% | 550,000 | 0% | 550,000 | 0% | 550,000 | 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% |
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
景碩(3189) 截至2024年第1季「流動資產」總計約為NT$269億元，相較上一季減少約NT$-24.46億元、相較去年年末減少約NT$-24.46億元
景碩(3189) 2024年第1季財報顯示公司「流動資產」總計約NT$269億元、約佔整體資產的34.06%。
對比上一季
上一季流動資產總計約NT$294億元、約佔整體資產的37.62%。今年第1季相較上一季減少約NT$-24.46億元。
對比去年年末
去年年末流動資產則為NT$294億元、約佔整體資產的37.62%。今年第1季相較去年年末減少約NT$-24.46億元。
| 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 | 26,922,905 | 34.06% | 29,368,923 | 37.62% | 28,988,129 | 37.94% | 27,558,169 | 36.82% | 26,752,360 | 36.47% | 28,100,289 | 38.69% | 26,548,718 | 39.00% | 26,298,374 | 41.77% | 27,289,969 | 44.99% | 26,424,304 | 45.26% | 23,704,533 | 44.38% | 22,990,688 | 45.15% | 20,633,507 | 46.94% | 21,663,991 | 50.64% | 21,019,324 | 50.12% | 20,457,429 | 49.55% | 19,337,816 | 47.24% | 19,340,507 | 46.38% | 18,389,253 | 44.43% | 18,014,260 | 43.23% | 18,082,272 | 42.72% | 19,294,569 | 45.27% | 19,805,879 | 45.63% | 19,623,469 | 45.46% | 18,109,236 | 43.28% | 18,774,402 | 44.41% | 20,204,049 | 46.66% | 19,345,878 | 46.78% | 20,533,702 | 50.66% | 21,615,555 | 52.40% | 21,290,421 | 51.35% | 22,340,868 | 52.44% | 22,574,118 | 53.63% | 23,471,368 | 55.05% | 22,907,970 | 55.25% | 23,292,550 | 56.45% | 23,040,347 | 56.71% | 23,471,268 | 57.17% | 23,643,442 | 58.49% | 24,089,995 | 59.77% |
非流動資產
景碩(3189) 截至2023年第2季「非流動資產」總計約為NT$473億元，相較上一季增加約NT$6.95億元、相較去年年末增加約NT$27.61億元
景碩(3189) 2023年第2季財報顯示公司「非流動資產」總計約NT$473億元、約佔整體資產的63.18%。
對比上一季
上一季非流動資產總計約NT$466億元、約佔整體資產的63.53%。今年第2季相較上一季增加約NT$6.95億元。
對比去年年末
去年年末非流動資產則為NT$445億元、約佔整體資產的61.31%。今年第2季相較去年年末增加約NT$27.61億元。
| 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 | 47,293,989 | 63.18% | 46,599,190 | 63.53% | 44,533,127 | 61.31% | 41,524,886 | 61.00% | 36,657,883 | 58.23% | 33,368,448 | 55.01% | 31,961,844 | 54.74% | 29,707,996 | 55.62% | 27,930,227 | 54.85% | 23,327,359 | 53.06% | 21,119,961 | 49.36% | 20,920,854 | 49.88% | 20,828,636 | 50.45% | 21,597,272 | 52.76% | 22,362,838 | 53.62% | 23,003,839 | 55.57% | 23,653,524 | 56.77% | 24,248,973 | 57.28% | 23,329,385 | 54.73% | 23,601,217 | 54.37% | 23,547,214 | 54.54% | 23,734,804 | 56.72% | 23,503,075 | 55.59% | 23,092,794 | 53.34% | 22,010,753 | 53.22% | 20,001,200 | 49.34% | 19,638,160 | 47.60% | 20,172,770 | 48.65% | 20,258,909 | 47.56% | 19,522,097 | 46.37% | 19,167,364 | 44.95% | 18,555,059 | 44.75% | 17,972,638 | 43.55% | 17,585,419 | 43.29% | 17,580,406 | 42.83% | 16,780,140 | 41.51% | 16,212,260 | 40.23% | 16,394,830 | 42.13% | 16,300,170 | 42.77% | 16,251,178 | 43.69% |
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