3211
174.5
TWD+1.00 (0.58%)
2025.04.02收盤
順達－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 | 2,538,544 | 15.5% | 2,796,540 | 17.41% | 3,580,678 | 21.31% | 2,588,415 | 16.31% | 1,989,830 | 12.22% | 1,701,050 | 10.41% | 2,390,973 | 14.76% | 3,690,883 | 22.28% | 3,057,536 | 17.62% | 3,343,456 | 19.75% | 2,022,460 | 11.7% | 4,102,736 | 20.42% | 4,473,932 | 21.09% | 1,402,080 | 7.3% | 2,319,767 | 11.59% | 2,628,836 | 14% | 2,487,122 | 13.27% | 1,869,018 | 9.94% | 2,527,497 | 13.51% | 3,460,023 | 20.62% | 1,871,581 | 11.1% | 2,852,438 | 15.99% | 1,773,617 | 10.13% | 4,241,738 | 24.75% | 1,379,808 | 7.98% | 4,049,979 | 22.83% | 2,404,142 | 14.89% | 3,611,314 | 24.52% | 4,290,805 | 27.16% | 3,418,682 | 22.13% | 3,956,356 | 26.09% | 3,274,763 | 22.14% | 1,827,221 | 11.25% | 2,486,938 | 14.87% | 2,687,259 | 16.42% | 4,370,511 | 25.42% | 4,281,289 | 25.79% | 4,149,902 | 24.26% | 5,031,963 | 31.72% | 5,305,943 | 32.01% | 5,014,248 | 27.97% | 5,306,297 | 30.09% | 5,632,563 | 33.09% | 5,506,623 | 31.96% | 3,409,237 | 18.94% | 3,155,017 | 18.72% | 4,883,596 | 31.45% | 5,005,261 | 33.05% | 3,235,786 | 21.47% | 3,994,764 | 26.11% | 3,538,921 | 21.69% | 3,382,996 | 22.93% |
| 透過損益按公允價值衡量之金融資產－流動 | 264,404 | 1.61% | 269,224 | 1.68% | 312,060 | 1.86% | 307,232 | 1.94% | 271,571 | 1.67% | 255,943 | 1.57% | 314,511 | 1.94% | 456,261 | 2.75% | 480,046 | 2.77% | 523,691 | 3.09% | 464,695 | 2.69% | 406,763 | 2.02% | 233,296 | 1.1% | 384,742 | 2% | 363,262 | 1.81% | 197,553 | 1.05% | 143,691 | 0.77% | 139,917 | 0.74% | 207,986 | 1.11% | 211,167 | 1.26% | 232,070 | 1.38% | 260,349 | 1.46% | 314,368 | 1.79% | 315,800 | 1.84% | 272,268 | 1.58% | 326,189 | 1.84% | 427,151 | 2.64% | 333,194 | 2.26% | 159,292 | 1.01% | 152,496 | 0.99% | 81,052 | 0.53% | 48,160 | 0.33% | 106,006 | 0.65% | 127,000 | 0.76% | 113,500 | 0.69% | 109,000 | 0.63% | 107,752 | 0.65% | 113,439 | 0.66% | 105,500 | 0.66% | 112,372 | 0.68% | 115,700 | 0.65% | 118,850 | 0.67% | 117,000 | 0.69% | 888 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 3,791,195 | 23.15% | 2,888,333 | 17.98% | 1,432,906 | 8.53% | 2,534,083 | 15.97% | 2,787,668 | 17.11% | 2,814,021 | 17.22% | 1,800,001 | 11.11% | 1,163,257 | 7.02% | 942,099 | 5.43% | 239,680 | 1.42% | 1,843,609 | 10.66% | 2,209,178 | 10.99% | 2,955,236 | 13.93% | 2,050,461 | 10.68% | 1,731,722 | 8.65% | 1,651,549 | 8.79% | 2,727,111 | 14.55% | 3,492,644 | 18.58% | 2,819,558 | 15.07% | 2,313,565 | 13.79% | 2,933,785 | 17.4% | 2,037,632 | 11.43% | 4,101,768 | 23.42% | 1,033,248 | 6.03% | 3,039,042 | 17.58% | 1,588,368 | 8.95% | 1,985,914 | 12.3% | 0 | 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 | 3,100,373 | 18.93% | 3,503,921 | 21.81% | 3,654,884 | 21.75% | 3,200,370 | 20.17% | 4,057,970 | 24.91% | 4,423,737 | 27.07% | 4,286,123 | 26.45% | 3,715,147 | 22.43% | 5,020,094 | 28.93% | 4,424,090 | 26.14% | 4,195,152 | 24.26% | 4,540,124 | 22.59% | 5,149,858 | 24.28% | 5,019,953 | 26.15% | 4,848,695 | 24.22% | 4,740,931 | 25.25% | 4,465,981 | 23.83% | 4,703,572 | 25.02% | 4,868,718 | 26.02% | 2,955,509 | 17.61% | 3,980,101 | 23.61% | 4,728,846 | 26.52% | 3,585,467 | 20.47% | 3,526,416 | 20.58% | 4,657,137 | 26.95% | 3,966,064 | 22.35% | 3,815,252 | 23.62% | 2,917,141 | 19.81% | 3,179,827 | 20.13% | 3,299,425 | 21.35% | 3,030,301 | 19.98% | 2,663,416 | 18.01% | 2,781,398 | 17.12% | 3,427,210 | 20.49% | 2,876,052 | 17.57% | 3,661,793 | 21.3% | 4,055,471 | 24.43% | 4,109,269 | 24.02% | 3,479,275 | 21.93% | 3,516,287 | 21.21% | 4,705,836 | 26.25% | 4,425,747 | 25.09% | 4,372,804 | 25.69% | 4,295,566 | 24.93% | 6,538,789 | 36.33% | 4,295,913 | 25.49% | 3,469,546 | 22.35% | 3,779,495 | 24.96% | 4,302,318 | 28.55% | 3,594,039 | 23.49% | 5,005,016 | 30.68% | 3,985,795 | 27.02% |
| 其他應收款 | 56,358 | 0.34% | 59,445 | 0.37% | 923,163 | 5.49% | 80,870 | 0.51% | 97,025 | 0.6% | 51,148 | 0.31% | 88,096 | 0.54% | 51,019 | 0.31% | 25,603 | 0.15% | 11,467 | 0.07% | 11,957 | 0.07% | 20,855 | 0.1% | 141,395 | 0.67% | 22,651 | 0.12% | 21,295 | 0.11% | 28,617 | 0.15% | 29,371 | 0.16% | 18,223 | 0.1% | 30,340 | 0.16% | 20,019 | 0.12% | 26,142 | 0.16% | 49,661 | 0.28% | 35,444 | 0.2% | 23,206 | 0.14% | 25,333 | 0.15% | 28,097 | 0.16% | 11,520 | 0.07% | 26,282 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,045,597 | 6.38% | 1,161,639 | 7.23% | 1,348,934 | 8.03% | 1,355,320 | 8.54% | 1,528,860 | 9.39% | 1,614,739 | 9.88% | 1,777,013 | 10.97% | 2,000,094 | 12.07% | 2,410,322 | 13.89% | 2,920,721 | 17.26% | 3,476,665 | 20.11% | 3,517,521 | 17.51% | 2,945,115 | 13.88% | 3,559,073 | 18.54% | 4,107,356 | 20.52% | 3,037,483 | 16.17% | 2,397,334 | 12.79% | 2,230,111 | 11.86% | 1,942,353 | 10.38% | 1,592,945 | 9.49% | 1,567,853 | 9.3% | 1,655,802 | 9.28% | 1,571,856 | 8.97% | 1,917,840 | 11.19% | 2,018,206 | 11.68% | 2,047,824 | 11.54% | 1,843,802 | 11.42% | 2,134,329 | 14.49% | 1,989,311 | 12.59% | 2,054,357 | 13.3% | 1,437,794 | 9.48% | 1,373,606 | 9.29% | 1,588,985 | 9.78% | 1,454,353 | 8.7% | 1,682,920 | 10.28% | 1,828,739 | 10.64% | 1,951,993 | 11.76% | 2,281,971 | 13.34% | 1,630,845 | 10.28% | 2,005,440 | 12.1% | 2,020,717 | 11.27% | 2,298,374 | 13.03% | 1,767,198 | 10.38% | 2,244,915 | 13.03% | 2,341,870 | 13.01% | 2,802,038 | 16.63% | 1,767,868 | 11.39% | 1,979,327 | 13.07% | 2,455,021 | 16.29% | 3,420,347 | 22.36% | 3,120,048 | 19.12% | 2,312,119 | 15.67% |
| 存貨－製造業 | 1,045,597 | 6.38% | 1,161,639 | 7.23% | 1,348,934 | 8.03% | 1,355,320 | 8.54% | 1,528,860 | 9.39% | 1,614,739 | 9.88% | 1,777,013 | 10.97% | 2,000,094 | 12.07% | 2,410,322 | 13.89% | 2,920,721 | 17.26% | 3,476,665 | 20.11% | 3,517,521 | 17.51% | 2,945,115 | 13.88% | 3,559,073 | 18.54% | 4,107,356 | 20.52% | 3,037,483 | 16.17% | 2,397,334 | 12.79% | 2,230,111 | 11.86% | 1,942,353 | 10.38% | 1,592,945 | 9.49% | 1,567,853 | 9.3% | 1,655,802 | 9.28% | 1,571,856 | 8.97% | 1,917,840 | 11.19% | 2,018,206 | 11.68% | 2,047,824 | 11.54% | 1,843,802 | 11.42% | 2,134,329 | 14.49% | 1,989,311 | 12.59% | 2,054,357 | 13.3% | 1,437,794 | 9.48% | 1,373,606 | 9.29% | 1,588,985 | 9.78% | 1,454,353 | 8.7% | 1,682,920 | 10.28% | 1,828,739 | 10.64% | 1,951,993 | 11.76% | 2,281,971 | 13.34% | 1,630,845 | 10.28% | 2,005,440 | 12.1% | 2,020,717 | 11.27% | 2,298,374 | 13.03% | 1,767,198 | 10.38% | 2,244,915 | 13.03% | 2,341,870 | 13.01% | 2,802,038 | 16.63% | 1,767,868 | 11.39% | 1,979,327 | 13.07% | 2,455,021 | 16.29% | 3,420,347 | 22.36% | 3,120,048 | 19.12% | 2,312,119 | 15.67% |
| 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 | 489,862 | 2.99% | 408,846 | 2.55% | 396,080 | 2.36% | 371,091 | 2.34% | 136,081 | 0.84% | 153,746 | 0.94% | 154,025 | 0.95% | 131,583 | 0.79% | 129,095 | 0.74% | 134,218 | 0.79% | 139,208 | 0.81% | 138,861 | 0.69% | 154,693 | 0.73% | 150,967 | 0.79% | 118,118 | 0.59% | 118,859 | 0.63% | 113,691 | 0.61% | 119,684 | 0.64% | 124,432 | 0.66% | 120,028 | 0.72% | 109,472 | 0.65% | 104,652 | 0.59% | 163,006 | 0.93% | 164,193 | 0.96% | 146,847 | 0.85% | 121,150 | 0.68% | 121,461 | 0.75% | 800,480 | 5.44% | 1,220,090 | 7.72% | 1,656,531 | 10.72% | 1,637,826 | 10.8% | 2,392,045 | 16.17% | 4,772,629 | 29.38% | 4,046,409 | 24.2% | 4,416,644 | 26.98% | 2,547,739 | 14.82% | 1,505,028 | 9.07% | 2,177,781 | 12.73% | 1,637,850 | 10.32% | 1,489,975 | 8.99% | 1,857,793 | 10.36% | 1,362,570 | 7.73% | 1,303,814 | 7.66% | 1,352,525 | 7.85% | 1,784,982 | 9.92% | 2,568,544 | 15.24% | 2,368,698 | 15.26% | 1,635,443 | 10.8% | 2,381,666 | 15.8% | 1,821,928 | 11.91% | 2,276,328 | 13.95% | 3,008,905 | 20.4% |
| 其他流動資產－其他 | 489,862 | 2.99% | 408,846 | 2.55% | 396,080 | 2.36% | 371,091 | 2.34% | 136,081 | 0.84% | 153,746 | 0.94% | 154,025 | 0.95% | 131,583 | 0.79% | 129,095 | 0.74% | 134,218 | 0.79% | 139,208 | 0.81% | 138,861 | 0.69% | 154,693 | 0.73% | 150,967 | 0.79% | 118,118 | 0.59% | 118,859 | 0.63% | 113,691 | 0.61% | 119,684 | 0.64% | 124,432 | 0.66% | 120,028 | 0.72% | 109,472 | 0.65% | 104,652 | 0.59% | 163,006 | 0.93% | 164,193 | 0.96% | 146,847 | 0.85% | 121,150 | 0.68% | 121,461 | 0.75% | 122,687 | 0.83% | 168,490 | 1.07% | 147,666 | 0.96% | 124,324 | 0.82% | 124,824 | 0.84% | 129,567 | 0.8% | 127,500 | 0.76% | 123,621 | 0.76% | 109,688 | 0.64% | 154,593 | 0.93% | 98,788 | 0.58% | 84,528 | 0.53% | 75,121 | 0.45% | 95,319 | 0.53% | 93,057 | 0.53% | 103,951 | 0.61% | 128,904 | 0.75% | 267,058 | 1.48% | 183,211 | 1.09% | 130,040 | 0.84% | 1,635,443 | 10.8% | 85,551 | 0.57% | 68,571 | 0.45% | 48,461 | 0.3% | 3,008,905 | 20.4% |
| 流動資產合計 | 11,286,333 | 68.91% | 11,087,948 | 69.03% | 11,648,705 | 69.32% | 10,437,381 | 65.79% | 10,869,005 | 66.73% | 11,014,384 | 67.41% | 10,810,742 | 66.72% | 11,208,244 | 67.66% | 12,064,795 | 69.52% | 11,597,323 | 68.52% | 12,153,746 | 70.29% | 14,936,038 | 74.33% | 16,053,525 | 75.68% | 12,589,927 | 65.59% | 13,510,215 | 67.49% | 12,403,828 | 66.05% | 12,364,301 | 65.97% | 12,574,066 | 66.89% | 12,521,763 | 66.91% | 10,673,256 | 63.6% | 10,723,153 | 63.61% | 11,691,574 | 65.56% | 11,545,526 | 65.92% | 11,222,441 | 65.49% | 11,538,641 | 66.76% | 12,136,102 | 68.4% | 10,624,894 | 65.79% | 9,838,940 | 66.8% | 11,009,359 | 69.69% | 10,749,022 | 69.57% | 10,472,382 | 69.05% | 10,077,785 | 68.14% | 11,405,499 | 70.22% | 11,887,219 | 71.08% | 12,160,247 | 74.28% | 12,906,256 | 75.08% | 12,363,715 | 74.48% | 13,305,557 | 77.77% | 12,332,458 | 77.73% | 13,006,259 | 78.46% | 14,229,999 | 79.38% | 14,111,136 | 80.01% | 13,648,162 | 80.19% | 13,798,794 | 80.08% | 14,639,433 | 81.33% | 13,514,779 | 80.2% | 13,210,731 | 85.09% | 13,034,783 | 86.08% | 13,074,625 | 86.75% | 13,516,529 | 88.35% | 14,730,403 | 90.29% | 13,258,754 | 89.89% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 10,771 | 0.07% | 11,103 | 0.07% | 11,339 | 0.07% | 11,572 | 0.07% | 11,799 | 0.07% | 12,057 | 0.07% | 12,323 | 0.08% | 12,558 | 0.08% | 12,779 | 0.07% | 13,008 | 0.08% | 13,233 | 0.08% | 13,464 | 0.07% | 13,717 | 0.06% | 13,932 | 0.07% | 14,163 | 0.07% | 14,321 | 0.08% | 14,478 | 0.08% | 14,683 | 0.08% | 14,894 | 0.08% | 15,102 | 0.09% | 15,105 | 0.09% | 15,117 | 0.08% | 15,144 | 0.09% | 15,151 | 0.09% | 15,152 | 0.09% | 15,137 | 0.09% | 15,126 | 0.09% | 15,118 | 0.1% | 15,123 | 0.1% | 15,113 | 0.1% | 15,099 | 0.1% | 15,087 | 0.1% | 15,091 | 0.09% | 15,076 | 0.09% | 15,061 | 0.09% | 15,025 | 0.09% | 15,020 | 0.09% | 14,997 | 0.09% | 14,977 | 0.09% | 14,945 | 0.09% | 14,943 | 0.08% | 14,915 | 0.08% | 14,896 | 0.09% | 14,872 | 0.09% | 14,891 | 0.08% | 14,860 | 0.09% | 14,841 | 0.1% | 14,841 | 0.1% | 14,898 | 0.1% | 14,931 | 0.1% | 14,991 | 0.09% | 0 | 0% |
| 不動產、廠房及設備 | 1,372,715 | 8.38% | 1,297,846 | 8.08% | 1,319,097 | 7.85% | 1,323,513 | 8.34% | 1,298,216 | 7.97% | 1,395,822 | 8.54% | 1,388,922 | 8.57% | 1,440,568 | 8.7% | 1,478,338 | 8.52% | 1,734,975 | 10.25% | 1,550,983 | 8.97% | 1,558,717 | 7.76% | 1,375,302 | 6.48% | 1,791,127 | 9.33% | 1,732,587 | 8.65% | 1,649,790 | 8.79% | 1,648,096 | 8.79% | 1,530,477 | 8.14% | 1,525,217 | 8.15% | 1,499,464 | 8.93% | 1,485,227 | 8.81% | 1,528,070 | 8.57% | 1,321,762 | 7.55% | 1,341,096 | 7.83% | 1,287,627 | 7.45% | 1,302,323 | 7.34% | 1,297,405 | 8.03% | 1,345,083 | 9.13% | 1,364,027 | 8.63% | 1,421,193 | 9.2% | 1,472,381 | 9.71% | 1,525,083 | 10.31% | 1,696,902 | 10.45% | 1,212,329 | 7.25% | 1,342,568 | 8.2% | 1,433,481 | 8.34% | 1,545,099 | 9.31% | 1,663,006 | 9.72% | 1,658,785 | 10.46% | 1,779,844 | 10.74% | 1,920,458 | 10.71% | 1,618,414 | 9.18% | 1,584,094 | 9.31% | 1,696,042 | 9.84% | 1,715,578 | 9.53% | 1,646,442 | 9.77% | 1,434,609 | 9.24% | 1,344,438 | 8.88% | 1,274,721 | 8.46% | 1,077,343 | 7.04% | 789,655 | 4.84% | 803,327 | 5.45% |
| 使用權資產 | 306,146 | 1.87% | 276,854 | 1.72% | 282,826 | 1.68% | 290,864 | 1.83% | 338,231 | 2.08% | 246,940 | 1.51% | 249,226 | 1.54% | 260,424 | 1.57% | 267,090 | 1.54% | 276,502 | 1.63% | 282,790 | 1.64% | 288,616 | 1.44% | 289,661 | 1.37% | 128,338 | 0.67% | 130,354 | 0.65% | 132,578 | 0.71% | 134,675 | 0.72% | 133,261 | 0.71% | 131,932 | 0.7% | 135,795 | 0.81% | 138,156 | 0.82% | 142,406 | 0.8% | 147,910 | 0.84% | 151,225 | 0.88% | 0 | 0 | 0 | 0 | 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 | 3,188,536 | 19.47% | 3,087,684 | 19.22% | 3,212,486 | 19.12% | 3,462,853 | 21.83% | 3,360,942 | 20.63% | 3,308,644 | 20.25% | 3,264,632 | 20.15% | 3,200,403 | 19.32% | 3,062,533 | 17.65% | 2,752,677 | 16.26% | 2,752,677 | 15.92% | 2,752,677 | 13.7% | 2,752,677 | 12.98% | 3,914,539 | 20.39% | 3,921,513 | 19.59% | 3,928,488 | 20.92% | 3,935,462 | 21% | 3,913,825 | 20.82% | 3,920,240 | 20.95% | 3,926,097 | 23.39% | 3,974,610 | 23.58% | 3,983,120 | 22.33% | 3,102,511 | 17.71% | 3,102,511 | 18.11% | 3,102,511 | 17.95% | 3,102,511 | 17.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 8,078 | 0.05% | 4,648 | 0.03% | 4,017 | 0.02% | 3,937 | 0.02% | 5,325 | 0.03% | 6,948 | 0.04% | 8,629 | 0.05% | 10,525 | 0.06% | 12,477 | 0.07% | 10,464 | 0.06% | 7,994 | 0.05% | 9,634 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 137,470 | 0.84% | 172,692 | 1.08% | 161,866 | 0.96% | 154,736 | 0.98% | 225,711 | 1.39% | 183,421 | 1.12% | 269,282 | 1.66% | 236,441 | 1.43% | 251,806 | 1.45% | 305,256 | 1.8% | 280,227 | 1.62% | 264,063 | 1.31% | 305,452 | 1.44% | 319,004 | 1.66% | 301,654 | 1.51% | 293,629 | 1.56% | 285,885 | 1.53% | 322,404 | 1.72% | 342,444 | 1.83% | 314,531 | 1.87% | 302,174 | 1.79% | 270,100 | 1.51% | 235,882 | 1.35% | 228,881 | 1.34% | 249,538 | 1.44% | 215,500 | 1.21% | 159,696 | 0.99% | 178,609 | 1.21% | 155,631 | 0.99% | 118,418 | 0.77% | 117,002 | 0.77% | 121,377 | 0.82% | 131,153 | 0.81% | 145,845 | 0.87% | 145,939 | 0.89% | 151,586 | 0.88% | 148,506 | 0.89% | 168,416 | 0.98% | 136,571 | 0.86% | 147,178 | 0.89% | 149,638 | 0.83% | 136,006 | 0.77% | 128,011 | 0.75% | 128,617 | 0.75% | 125,070 | 0.69% | 116,461 | 0.69% | 120,474 | 0.78% | 112,419 | 0.74% | 104,012 | 0.69% | 108,045 | 0.71% | 105,900 | 0.65% | 102,744 | 0.7% |
| 其他非流動資產 | 68,347 | 0.42% | 123,232 | 0.77% | 162,858 | 0.97% | 180,674 | 1.14% | 178,865 | 1.1% | 171,010 | 1.05% | 200,298 | 1.24% | 196,893 | 1.19% | 204,197 | 1.18% | 235,722 | 1.39% | 250,431 | 1.45% | 270,822 | 1.35% | 422,801 | 1.99% | 437,740 | 2.28% | 408,818 | 2.04% | 356,657 | 1.9% | 358,724 | 1.91% | 310,200 | 1.65% | 258,496 | 1.38% | 218,188 | 1.3% | 220,019 | 1.31% | 203,785 | 1.14% | 1,145,739 | 6.54% | 1,073,916 | 6.27% | 1,089,346 | 6.3% | 971,097 | 5.47% | 4,052,386 | 25.09% | 3,350,399 | 22.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 46,881 | 0.29% | 47,062 | 0.29% | 74,645 | 0.44% | 73,801 | 0.47% | 74,656 | 0.46% | 67,323 | 0.41% | 95,271 | 0.59% | 95,422 | 0.58% | 95,422 | 0.55% | 95,572 | 0.56% | 123,522 | 0.71% | 122,272 | 0.61% | 122,542 | 0.58% | 114,115 | 0.59% | 2,315 | 0.01% | 2,315 | 0.01% | 2,315 | 0.01% | 2,315 | 0.01% | 2,314 | 0.01% | 2,315 | 0.01% | 2,318 | 0.01% | 4,353 | 0.02% | 4,362 | 0.02% | 4,366 | 0.03% | 6,282 | 0.04% | 4,784 | 0.03% | 5,324 | 0.03% | 5,333 | 0.04% | 5,271 | 0.03% | 5,302 | 0.03% | 7,523 | 0.05% | 17,245 | 0.12% | 13,338 | 0.08% | 13,455 | 0.08% | 13,815 | 0.08% | 14,039 | 0.08% | 14,189 | 0.09% | 13,934 | 0.08% | 14,613 | 0.09% | 14,715 | 0.09% | 9,703 | 0.05% | 9,391 | 0.05% | 14,145 | 0.08% | 15,135 | 0.09% | 14,995 | 0.08% | 14,823 | 0.09% | 13,978 | 0.09% | 13,369 | 0.09% | 13,472 | 0.09% | 12,259 | 0.08% | 11,566 | 0.07% | 11,495 | 0.08% |
| 淨確定福利資產-非流動 | 8,894 | 0.05% | 5,352 | 0.03% | 5,352 | 0.03% | 5,241 | 0.03% | 5,003 | 0.03% | 4,105 | 0.03% | 3,936 | 0.02% | 3,823 | 0.02% | 3,542 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,214 | 0.01% | 1,214 | 0.01% | 1,214 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 12,572 | 0.08% | 70,818 | 0.44% | 82,861 | 0.49% | 101,632 | 0.64% | 99,206 | 0.61% | 99,582 | 0.61% | 101,091 | 0.62% | 97,648 | 0.59% | 105,233 | 0.61% | 140,150 | 0.83% | 126,909 | 0.73% | 148,550 | 0.74% | 300,259 | 1.42% | 323,625 | 1.69% | 406,503 | 2.03% | 354,342 | 1.89% | 356,409 | 1.9% | 307,885 | 1.64% | 256,182 | 1.37% | 215,873 | 1.29% | 217,701 | 1.29% | 199,432 | 1.12% | 1,141,377 | 6.52% | 1,069,550 | 6.24% | 939,321 | 5.44% | 821,636 | 4.63% | 3,896,033 | 24.12% | 3,192,242 | 21.67% | 3,036,707 | 19.22% | 2,926,659 | 18.94% | 2,866,647 | 18.9% | 2,820,300 | 19.07% | 2,755,954 | 16.97% | 3,221,264 | 19.26% | 2,455,311 | 15% | 2,427,900 | 14.12% | 2,299,097 | 13.85% | 1,721,067 | 10.06% | 1,491,494 | 9.4% | 1,425,745 | 8.6% | 1,409,248 | 7.86% | 1,561,490 | 8.85% | 1,448,038 | 8.51% | 1,390,623 | 8.07% | 1,404,940 | 7.81% | 1,460,089 | 8.66% | 645,920 | 4.16% | 538,167 | 3.55% | 507,571 | 3.37% | 485,143 | 3.17% | 575,526 | 3.53% | 487,813 | 3.31% |
| 非流動資產合計 | 5,092,063 | 31.09% | 4,974,059 | 30.97% | 5,154,489 | 30.68% | 5,428,149 | 34.21% | 5,419,089 | 33.27% | 5,324,842 | 32.59% | 5,393,312 | 33.28% | 5,357,812 | 32.34% | 5,289,220 | 30.48% | 5,328,604 | 31.48% | 5,138,335 | 29.71% | 5,157,993 | 25.67% | 5,159,610 | 24.32% | 6,604,680 | 34.41% | 6,509,089 | 32.51% | 6,375,463 | 33.95% | 6,377,320 | 34.03% | 6,224,850 | 33.11% | 6,193,223 | 33.09% | 6,109,177 | 36.4% | 6,135,291 | 36.39% | 6,142,598 | 34.44% | 5,968,948 | 34.08% | 5,912,780 | 34.51% | 5,744,174 | 33.24% | 5,606,568 | 31.6% | 5,524,613 | 34.21% | 4,889,209 | 33.2% | 4,787,622 | 30.31% | 4,702,053 | 30.43% | 4,692,992 | 30.95% | 4,711,021 | 31.86% | 4,837,677 | 29.78% | 4,836,784 | 28.92% | 4,210,162 | 25.72% | 4,284,256 | 24.92% | 4,236,173 | 25.52% | 3,802,918 | 22.23% | 3,532,793 | 22.27% | 3,570,647 | 21.54% | 3,695,967 | 20.62% | 3,525,057 | 19.99% | 3,371,781 | 19.81% | 3,432,446 | 19.92% | 3,359,559 | 18.67% | 3,336,907 | 19.8% | 2,315,244 | 14.91% | 2,107,581 | 13.92% | 1,997,242 | 13.25% | 1,782,038 | 11.65% | 1,584,086 | 9.71% | 1,491,697 | 10.11% |
| 資產總計 | 16,378,396 | 100% | 16,062,007 | 100% | 16,803,194 | 100% | 15,865,530 | 100% | 16,288,094 | 100% | 16,339,226 | 100% | 16,204,054 | 100% | 16,566,056 | 100% | 17,354,015 | 100% | 16,925,927 | 100% | 17,292,081 | 100% | 20,094,031 | 100% | 21,213,135 | 100% | 19,194,607 | 100% | 20,019,304 | 100% | 18,779,291 | 100% | 18,741,621 | 100% | 18,798,916 | 100% | 18,714,986 | 100% | 16,782,433 | 100% | 16,858,444 | 100% | 17,834,172 | 100% | 17,514,474 | 100% | 17,135,221 | 100% | 17,282,815 | 100% | 17,742,670 | 100% | 16,149,507 | 100% | 14,728,149 | 100% | 15,796,981 | 100% | 15,451,075 | 100% | 15,165,374 | 100% | 14,788,806 | 100% | 16,243,176 | 100% | 16,724,003 | 100% | 16,370,409 | 100% | 17,190,512 | 100% | 16,599,888 | 100% | 17,108,475 | 100% | 15,865,251 | 100% | 16,576,906 | 100% | 17,925,966 | 100% | 17,636,193 | 100% | 17,019,943 | 100% | 17,231,240 | 100% | 17,998,992 | 100% | 16,851,686 | 100% | 15,525,975 | 100% | 15,142,364 | 100% | 15,071,867 | 100% | 15,298,567 | 100% | 16,314,489 | 100% | 14,750,451 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 983,820 | 6.01% | 855,090 | 5.32% | 700,000 | 4.17% | 700,000 | 4.41% | 400,000 | 2.46% | 400,000 | 2.45% | 400,000 | 2.47% | 590,000 | 3.56% | 750,000 | 4.32% | 1,040,000 | 6.14% | 1,793,194 | 10.37% | 2,398,125 | 11.93% | 3,269,430 | 15.41% | 3,250,224 | 16.93% | 2,074,542 | 10.36% | 1,155,900 | 6.16% | 1,961,773 | 10.47% | 1,811,267 | 9.63% | 1,344,017 | 7.18% | 1,843,725 | 10.99% | 1,367,088 | 8.11% | 1,912,064 | 10.72% | 2,414,578 | 13.79% | 2,489,926 | 14.53% | 1,900,467 | 11% | 2,979,988 | 16.8% | 1,979,646 | 12.26% | 1,374,320 | 9.33% | 1,892,936 | 11.98% | 1,570,636 | 10.17% | 1,660,932 | 10.95% | 1,656,018 | 11.2% | 1,939,582 | 11.94% | 2,077,339 | 12.42% | 2,111,335 | 12.9% | 1,930,456 | 11.23% | 997,880 | 6.01% | 950,272 | 5.55% | 1,080,100 | 6.81% | 1,565,000 | 9.44% | 1,712,265 | 9.55% | 1,797,822 | 10.19% | 1,615,696 | 9.49% | 1,831,247 | 10.63% | 1,403,815 | 7.8% | 1,673,662 | 9.93% | 1,278,000 | 8.23% | 972,295 | 6.42% | 946,704 | 6.28% | 559,535 | 3.66% | 959,148 | 5.88% | 1,740,992 | 11.8% |
| 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% | 12,172 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9,218 | 0.05% | 17,272 | 0.09% | 13,921 | 0.07% | 3,540 | 0.02% | 760 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,096 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 2,171,998 | 13.26% | 2,376,448 | 14.8% | 2,717,519 | 16.17% | 2,140,880 | 13.49% | 3,132,045 | 19.23% | 2,683,240 | 16.42% | 2,965,346 | 18.3% | 2,471,583 | 14.92% | 2,985,921 | 17.21% | 2,924,273 | 17.28% | 2,876,060 | 16.63% | 3,225,416 | 16.05% | 3,438,140 | 16.21% | 3,103,838 | 16.17% | 4,275,267 | 21.36% | 4,020,696 | 21.41% | 3,511,996 | 18.74% | 4,129,267 | 21.97% | 3,899,889 | 20.84% | 2,145,753 | 12.79% | 2,615,132 | 15.51% | 3,200,882 | 17.95% | 2,267,686 | 12.95% | 2,171,994 | 12.68% | 3,307,270 | 19.14% | 3,014,396 | 16.99% | 2,489,873 | 15.42% | 2,502,984 | 16.99% | 2,904,703 | 18.39% | 3,044,799 | 19.71% | 2,387,769 | 15.74% | 2,109,832 | 14.27% | 2,677,439 | 16.48% | 3,121,924 | 18.67% | 2,755,169 | 16.83% | 3,589,316 | 20.88% | 3,756,117 | 22.63% | 4,326,183 | 25.29% | 3,115,142 | 19.63% | 3,250,165 | 19.61% | 4,362,466 | 24.34% | 4,796,013 | 27.19% | 4,041,673 | 23.75% | 4,054,316 | 23.53% | 6,106,205 | 33.93% | 5,198,956 | 30.85% | 3,346,820 | 21.56% | 3,605,162 | 23.81% | 3,788,369 | 25.14% | 4,780,717 | 31.25% | 5,684,734 | 34.84% | 3,899,090 | 26.43% |
| 其他應付款 | 759,924 | 4.64% | 698,207 | 4.35% | 749,698 | 4.46% | 1,499,902 | 9.45% | 671,892 | 4.13% | 607,731 | 3.72% | 625,201 | 3.86% | 1,472,248 | 8.89% | 725,112 | 4.18% | 689,350 | 4.07% | 725,049 | 4.19% | 2,956,479 | 14.71% | 958,543 | 4.52% | 802,725 | 4.18% | 921,247 | 4.6% | 815,591 | 4.34% | 827,185 | 4.41% | 737,403 | 3.94% | 516,181 | 2.95% | 368,701 | 2.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 136,125 | 0.83% | 101,150 | 0.63% | 188,769 | 1.12% | 265,843 | 1.68% | 238,181 | 1.46% | 199,252 | 1.22% | 179,331 | 1.11% | 138,038 | 0.83% | 203,951 | 1.18% | 273,526 | 1.62% | 183,543 | 1.06% | 346,979 | 1.73% | 340,412 | 1.6% | 178,011 | 0.93% | 160,148 | 0.8% | 282,053 | 1.5% | 223,463 | 1.19% | 212,824 | 1.13% | 227,145 | 1.21% | 153,136 | 0.91% | 96,706 | 0.57% | 192,210 | 1.08% | 118,818 | 0.68% | 131,101 | 0.77% | 127,171 | 0.74% | 108,958 | 0.61% | 61,940 | 0.38% | 27,867 | 0.19% | 51,808 | 0.33% | 56,318 | 0.36% | 39,931 | 0.26% | 63,816 | 0.43% | 106,974 | 0.66% | 92,755 | 0.55% | 113,302 | 0.69% | 162,979 | 0.95% | 191,078 | 1.15% | 199,657 | 1.17% | 125,222 | 0.79% | 196,672 | 1.19% | 196,411 | 1.1% | 152,753 | 0.87% | 173,578 | 1.02% | 228,884 | 1.33% | 221,838 | 1.23% | 155,310 | 0.92% | 197,770 | 1.27% | 257,899 | 1.7% | 251,966 | 1.67% | 225,027 | 1.47% | 336,707 | 2.06% | 300,664 | 2.04% |
| 負債準備－流動 | 120,171 | 0.73% | 126,113 | 0.79% | 117,081 | 0.7% | 60,987 | 0.38% | 59,604 | 0.37% | 59,375 | 0.36% | 59,538 | 0.37% | 61,582 | 0.37% | 64,896 | 0.37% | 63,280 | 0.37% | 66,621 | 0.39% | 69,157 | 0.34% | 72,123 | 0.34% | 72,572 | 0.38% | 66,761 | 0.33% | 66,116 | 0.35% | 72,955 | 0.39% | 77,382 | 0.41% | 90,199 | 0.48% | 104,280 | 0.62% | 117,615 | 0.7% | 126,135 | 0.71% | 308,538 | 1.76% | 302,570 | 1.77% | 308,866 | 1.79% | 292,941 | 1.65% | 245,290 | 1.52% | 241,464 | 1.64% | 241,529 | 1.53% | 241,041 | 1.56% | 240,855 | 1.59% | 261,489 | 1.77% | 298,353 | 1.84% | 297,704 | 1.78% | 295,402 | 1.8% | 326,363 | 1.9% | 325,456 | 1.96% | 312,089 | 1.82% | 284,350 | 1.79% | 290,802 | 1.75% | 281,977 | 1.57% | 264,110 | 1.5% | 249,223 | 1.46% | 238,424 | 1.38% | 228,815 | 1.27% | 211,204 | 1.25% | 200,221 | 1.29% | 201,086 | 1.33% | 195,880 | 1.3% | 211,163 | 1.38% | 193,505 | 1.19% | 175,522 | 1.19% |
| 租賃負債－流動 | 49,788 | 0.3% | 41,624 | 0.26% | 40,422 | 0.24% | 39,995 | 0.25% | 48,848 | 0.3% | 43,666 | 0.27% | 43,567 | 0.27% | 43,650 | 0.26% | 43,370 | 0.25% | 43,360 | 0.26% | 43,350 | 0.25% | 42,620 | 0.21% | 41,383 | 0.2% | 479 | 0% | 956 | 0% | 1,431 | 0.01% | 1,906 | 0.01% | 1,901 | 0.01% | 1,895 | 0.01% | 1,890 | 0.01% | 1,884 | 0.01% | 1,879 | 0.01% | 1,874 | 0.01% | 1,868 | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 295,966 | 1.81% | 353,485 | 2.2% | 406,858 | 2.42% | 411,376 | 2.59% | 388,093 | 2.38% | 878,950 | 5.38% | 792,212 | 4.89% | 749,603 | 4.52% | 775,622 | 4.47% | 215,369 | 1.27% | 391,644 | 2.26% | 272,516 | 1.36% | 295,926 | 1.4% | 331,355 | 1.73% | 327,236 | 1.63% | 260,661 | 1.39% | 266,879 | 1.42% | 1,064,040 | 5.66% | 1,153,513 | 6.16% | 926,888 | 5.52% | 1,565,150 | 9.28% | 1,041,935 | 5.84% | 675,275 | 3.86% | 655,517 | 3.83% | 755,240 | 4.37% | 688,126 | 3.88% | 633,825 | 3.92% | 622,612 | 4.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 18,631 | 0.11% | 45,420 | 0.28% | 72,210 | 0.43% | 99,000 | 0.62% | 107,158 | 0.66% | 607,158 | 3.72% | 607,158 | 3.75% | 607,158 | 3.67% | 588,528 | 3.39% | 56,611 | 0.33% | 230,507 | 1.33% | 108,159 | 0.54% | 100,000 | 0.47% | 100,000 | 0.52% | 100,000 | 0.5% | 0 | 0% | 22,914 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 400,000 | 2.37% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 500,000 | 3.24% | 500,000 | 3.3% | 500,000 | 3.38% | 500,000 | 3.08% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 100,000 | 0.57% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||||||||
| 其他流動負債－其他 | 277,335 | 1.69% | 308,065 | 1.92% | 334,648 | 1.99% | 312,376 | 1.97% | 280,935 | 1.72% | 271,792 | 1.66% | 185,054 | 1.14% | 142,445 | 0.86% | 187,094 | 1.08% | 158,758 | 0.94% | 161,137 | 0.93% | 164,357 | 0.82% | 195,926 | 0.92% | 231,355 | 1.21% | 227,236 | 1.14% | 260,661 | 1.39% | 243,965 | 1.3% | 1,064,040 | 5.66% | 1,153,513 | 6.16% | 926,888 | 5.52% | 1,165,150 | 6.91% | 1,041,935 | 5.84% | 675,275 | 3.86% | 655,517 | 3.83% | 755,240 | 4.37% | 688,126 | 3.88% | 633,825 | 3.92% | 622,612 | 4.23% | 755,659 | 4.78% | 749,188 | 4.85% | 789,746 | 5.21% | 807,670 | 5.46% | 1,041,135 | 6.41% | 994,323 | 5.95% | 1,042,264 | 6.37% | 1,111,423 | 6.47% | 1,299,890 | 7.83% | 1,388,805 | 8.12% | 1,394,315 | 8.79% | 1,426,259 | 8.6% | 1,665,663 | 9.29% | 1,410,230 | 8% | 1,366,067 | 8.03% | 1,495,939 | 8.68% | 1,059,188 | 5.88% | 1,014,566 | 6.02% | 1,126,137 | 7.25% | 976,787 | 6.45% | 1,124,710 | 7.46% | 1,030,814 | 6.74% | 985,410 | 6.04% | 933,968 | 6.33% |
| 流動負債合計 | 4,517,792 | 27.58% | 4,552,117 | 28.34% | 4,920,347 | 29.28% | 5,118,983 | 32.26% | 4,950,835 | 30.4% | 4,872,214 | 29.82% | 5,065,195 | 31.26% | 5,526,704 | 33.36% | 5,548,872 | 31.97% | 5,249,158 | 31.01% | 6,079,461 | 35.16% | 9,311,292 | 46.34% | 8,415,957 | 39.67% | 7,739,204 | 40.32% | 7,826,157 | 39.09% | 6,602,448 | 35.16% | 6,875,375 | 36.69% | 7,313,953 | 38.91% | 7,467,982 | 39.9% | 5,179,212 | 30.86% | 5,764,335 | 34.19% | 6,475,105 | 36.31% | 6,302,950 | 35.99% | 5,752,976 | 33.57% | 6,399,014 | 37.03% | 7,084,409 | 39.93% | 5,779,275 | 35.79% | 4,781,343 | 32.46% | 5,857,978 | 37.08% | 6,161,982 | 39.88% | 6,061,675 | 39.97% | 5,417,851 | 36.63% | 6,563,483 | 40.41% | 6,590,172 | 39.41% | 6,833,654 | 41.74% | 7,120,537 | 41.42% | 6,577,472 | 39.62% | 7,186,383 | 42% | 6,761,773 | 42.62% | 6,739,606 | 40.66% | 8,218,782 | 45.85% | 8,520,928 | 48.32% | 8,206,123 | 48.21% | 7,848,890 | 45.55% | 9,019,861 | 50.11% | 8,253,698 | 48.98% | 7,136,792 | 45.97% | 6,013,229 | 39.71% | 6,307,629 | 41.85% | 6,807,256 | 44.5% | 9,145,380 | 56.06% | 7,050,236 | 47.8% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 0 | 0% | 450,000 | 2.68% | 750,000 | 4.73% | 968,631 | 5.95% | 995,420 | 6.09% | 1,022,210 | 6.31% | 1,049,000 | 6.33% | 1,075,789 | 6.2% | 1,037,196 | 6.13% | 948,280 | 5.48% | 870,628 | 4.33% | 1,261,397 | 5.95% | 2,899,797 | 15.11% | 2,891,457 | 14.44% | 3,063,497 | 16.31% | 3,099,226 | 16.54% | 3,050,300 | 16.23% | 3,207,700 | 17.14% | 3,186,400 | 18.99% | 2,876,000 | 17.06% | 3,276,000 | 18.37% | 3,300,000 | 18.84% | 3,100,000 | 18.09% | 3,100,000 | 17.94% | 3,100,000 | 17.47% | 2,900,000 | 17.96% | 2,300,000 | 15.62% | 2,300,000 | 14.56% | 1,800,000 | 11.65% | 1,800,000 | 11.87% | 1,800,000 | 12.17% | 1,800,000 | 11.08% | 2,300,000 | 13.75% | 1,600,000 | 9.77% | 1,600,000 | 9.31% | 1,600,000 | 9.64% | 1,600,000 | 9.35% | 1,000,000 | 6.3% | 1,000,000 | 6.03% | 1,000,000 | 5.58% | 900,000 | 5.1% | 1,000,000 | 5.88% | 1,000,000 | 5.8% | 1,000,000 | 5.56% | 1,000,000 | 5.93% | 1,000,000 | 6.44% | 1,000,000 | 6.6% | 1,000,000 | 6.63% | 1,000,000 | 6.54% | 0 | 0% | 0 | 0% |
| 負債準備－非流動 | 12,487 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,045,204 | 6.38% | 1,038,615 | 6.47% | 1,043,771 | 6.21% | 1,037,431 | 6.54% | 1,012,057 | 6.21% | 1,092,749 | 6.69% | 1,223,696 | 7.55% | 1,199,338 | 7.24% | 1,173,502 | 6.76% | 1,156,149 | 6.83% | 1,113,309 | 6.44% | 1,063,405 | 5.29% | 1,066,415 | 5.03% | 1,078,679 | 5.62% | 1,054,895 | 5.27% | 1,037,017 | 5.52% | 1,023,026 | 5.46% | 1,011,718 | 5.38% | 990,761 | 5.29% | 955,267 | 5.69% | 962,251 | 5.71% | 925,863 | 5.19% | 881,051 | 5.03% | 863,381 | 5.04% | 859,689 | 4.97% | 836,655 | 4.72% | 812,752 | 5.03% | 804,335 | 5.46% | 945,603 | 5.99% | 894,164 | 5.79% | 868,267 | 5.73% | 861,826 | 5.83% | 905,092 | 5.57% | 910,223 | 5.44% | 934,794 | 5.71% | 945,186 | 5.5% | 936,908 | 5.64% | 946,059 | 5.53% | 878,095 | 5.53% | 869,500 | 5.25% | 865,162 | 4.83% | 802,189 | 4.55% | 770,080 | 4.52% | 755,492 | 4.38% | 721,510 | 4.01% | 700,168 | 4.15% | 687,265 | 4.43% | 647,952 | 4.28% | 607,943 | 4.03% | 576,680 | 3.77% | 555,570 | 3.41% | 497,193 | 3.37% |
| 租賃負債－非流動 | 76,952 | 0.47% | 69,860 | 0.43% | 77,556 | 0.46% | 87,360 | 0.55% | 167,455 | 1.03% | 167,142 | 1.02% | 178,095 | 1.1% | 189,024 | 1.14% | 199,928 | 1.15% | 210,807 | 1.25% | 221,663 | 1.28% | 229,102 | 1.14% | 239,506 | 1.13% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 479 | 0% | 956 | 0.01% | 1,431 | 0.01% | 1,906 | 0.01% | 2,379 | 0.01% | 2,851 | 0.02% | 3,321 | 0.02% | 0 | 0 | 0 | 0 | 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 | 2,700 | 0.02% | 2,847 | 0.02% | 791,962 | 4.71% | 791,917 | 4.99% | 791,872 | 4.86% | 791,975 | 4.85% | 791,921 | 4.89% | 791,867 | 4.78% | 791,813 | 4.56% | 793,525 | 4.69% | 793,623 | 4.59% | 793,718 | 3.95% | 530,757 | 2.5% | 554,817 | 2.89% | 554,905 | 2.77% | 552,867 | 2.94% | 421,247 | 2.25% | 416,045 | 2.21% | 409,107 | 2.19% | 409,217 | 2.44% | 270,859 | 1.61% | 268,897 | 1.51% | 266,724 | 1.52% | 266,834 | 1.56% | 3,879 | 0.02% | 2,862 | 0.02% | 2,809 | 0.02% | 2,756 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 0 | 0% | 0 | 0% | 789,160 | 4.7% | 789,160 | 4.97% | 789,160 | 4.85% | 789,160 | 4.83% | 789,160 | 4.87% | 789,160 | 4.76% | 789,160 | 4.55% | 789,160 | 4.66% | 789,160 | 4.56% | 789,160 | 3.93% | 526,110 | 2.48% | 546,805 | 2.85% | 546,805 | 2.73% | 544,681 | 2.9% | 412,991 | 2.2% | 410,836 | 2.19% | 403,782 | 2.16% | 403,782 | 2.41% | 265,334 | 1.57% | 265,334 | 1.49% | 263,050 | 1.5% | 263,050 | 1.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 2,700 | 0.02% | 2,847 | 0.02% | 2,802 | 0.02% | 2,757 | 0.02% | 2,712 | 0.02% | 2,815 | 0.02% | 2,761 | 0.02% | 2,707 | 0.02% | 2,653 | 0.02% | 3,199 | 0.02% | 3,132 | 0.02% | 3,064 | 0.02% | 2,997 | 0.01% | 4,549 | 0.02% | 4,463 | 0.02% | 4,377 | 0.02% | 4,291 | 0.02% | 3,936 | 0.02% | 3,866 | 0.02% | 3,795 | 0.02% | 3,724 | 0.02% | 3,321 | 0.02% | 3,259 | 0.02% | 3,198 | 0.02% | 3,137 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,137,343 | 6.94% | 1,111,322 | 6.92% | 2,363,289 | 14.06% | 2,666,708 | 16.81% | 2,940,015 | 18.05% | 3,047,286 | 18.65% | 3,215,922 | 19.85% | 3,229,229 | 19.49% | 3,241,032 | 18.68% | 3,197,677 | 18.89% | 3,076,875 | 17.79% | 2,956,853 | 14.72% | 3,098,075 | 14.6% | 4,533,293 | 23.62% | 4,501,257 | 22.48% | 4,653,381 | 24.78% | 4,543,499 | 24.24% | 4,478,542 | 23.82% | 4,608,524 | 24.62% | 4,552,315 | 27.13% | 4,111,016 | 24.39% | 4,473,139 | 25.08% | 4,450,626 | 25.41% | 4,233,536 | 24.71% | 3,963,568 | 22.93% | 3,939,517 | 22.2% | 3,715,561 | 23.01% | 3,107,091 | 21.1% | 3,248,306 | 20.56% | 2,696,935 | 17.45% | 2,670,988 | 17.61% | 2,664,497 | 18.02% | 2,707,714 | 16.67% | 3,213,357 | 19.21% | 2,537,876 | 15.5% | 2,548,216 | 14.82% | 2,539,887 | 15.3% | 2,549,109 | 14.9% | 1,881,058 | 11.86% | 1,872,376 | 11.3% | 1,880,867 | 10.49% | 1,714,328 | 9.72% | 1,786,951 | 10.5% | 1,770,811 | 10.28% | 1,724,550 | 9.58% | 1,703,409 | 10.11% | 1,690,305 | 10.89% | 1,650,906 | 10.9% | 1,610,812 | 10.69% | 1,579,980 | 10.33% | 558,748 | 3.42% | 500,249 | 3.39% |
| 負債總計 | 5,655,135 | 34.53% | 5,663,439 | 35.26% | 7,283,636 | 43.35% | 7,785,691 | 49.07% | 7,890,850 | 48.45% | 7,919,500 | 48.47% | 8,281,117 | 51.11% | 8,755,933 | 52.85% | 8,789,904 | 50.65% | 8,446,835 | 49.9% | 9,156,336 | 52.95% | 12,268,145 | 61.05% | 11,514,032 | 54.28% | 12,272,497 | 63.94% | 12,327,414 | 61.58% | 11,255,829 | 59.94% | 11,418,874 | 60.93% | 11,792,495 | 62.73% | 12,076,506 | 64.53% | 9,731,527 | 57.99% | 9,875,351 | 58.58% | 10,948,244 | 61.39% | 10,753,576 | 61.4% | 9,986,512 | 58.28% | 10,362,582 | 59.96% | 11,023,926 | 62.13% | 9,494,836 | 58.79% | 7,888,434 | 53.56% | 9,106,284 | 57.65% | 8,858,917 | 57.34% | 8,732,663 | 57.58% | 8,082,348 | 54.65% | 9,271,197 | 57.08% | 9,803,529 | 58.62% | 9,371,530 | 57.25% | 9,668,753 | 56.24% | 9,117,359 | 54.92% | 9,735,492 | 56.9% | 8,642,831 | 54.48% | 8,611,982 | 51.95% | 10,099,649 | 56.34% | 10,235,256 | 58.04% | 9,993,074 | 58.71% | 9,619,701 | 55.83% | 10,744,411 | 59.69% | 9,957,107 | 59.09% | 8,827,097 | 56.85% | 7,664,135 | 50.61% | 7,918,441 | 52.54% | 8,387,236 | 54.82% | 9,704,128 | 59.48% | 7,550,485 | 51.19% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,525,520 | 9.31% | 1,522,150 | 9.48% | 1,519,970 | 9.05% | 1,519,300 | 9.58% | 1,511,730 | 9.28% | 1,506,500 | 9.22% | 1,505,960 | 9.29% | 1,505,315 | 9.09% | 1,501,555 | 8.65% | 1,497,315 | 8.85% | 1,496,575 | 8.65% | 1,496,355 | 7.45% | 1,492,185 | 7.03% | 1,474,805 | 7.68% | 1,474,805 | 7.37% | 1,474,805 | 7.85% | 1,474,805 | 7.87% | 1,474,805 | 7.85% | 1,474,805 | 7.88% | 1,474,805 | 8.79% | 1,474,805 | 8.75% | 1,474,805 | 8.27% | 1,474,805 | 8.42% | 1,474,805 | 8.61% | 1,474,805 | 8.53% | 1,519,685 | 8.57% | 1,519,685 | 9.41% | 1,519,685 | 10.32% | 1,519,685 | 9.62% | 1,519,685 | 9.84% | 1,519,685 | 10.02% | 1,519,685 | 10.28% | 1,519,685 | 9.36% | 1,519,685 | 9.09% | 1,519,685 | 9.28% | 1,519,685 | 8.84% | 1,519,685 | 9.15% | 1,519,685 | 8.88% | 1,519,685 | 9.58% | 1,519,685 | 9.17% | 1,519,685 | 8.48% | 1,519,685 | 8.62% | 1,519,685 | 8.93% | 1,519,685 | 8.82% | 1,519,685 | 8.44% | 1,519,685 | 9.02% | 1,519,685 | 9.79% | 1,519,685 | 10.04% | 1,519,685 | 10.08% | 1,517,685 | 9.92% | 1,517,310 | 9.3% | 1,517,110 | 10.29% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,525,520 | 9.31% | 1,522,150 | 9.48% | 1,519,970 | 9.05% | 1,519,300 | 9.58% | 1,511,730 | 9.28% | 1,506,500 | 9.22% | 1,505,960 | 9.29% | 1,505,315 | 9.09% | 1,501,555 | 8.65% | 1,497,315 | 8.85% | 1,496,575 | 8.65% | 1,496,355 | 7.45% | 1,492,345 | 7.04% | 1,474,805 | 7.68% | 1,474,805 | 7.37% | 1,474,805 | 7.85% | 1,474,805 | 7.87% | 1,474,805 | 7.85% | 1,474,805 | 7.88% | 1,474,805 | 8.79% | 1,474,805 | 8.75% | 1,474,805 | 8.27% | 1,474,805 | 8.42% | 1,474,805 | 8.61% | 1,474,805 | 8.53% | 1,519,685 | 8.57% | 1,519,685 | 9.41% | 1,519,685 | 10.32% | 1,519,685 | 9.62% | 1,519,685 | 9.84% | 1,519,685 | 10.02% | 1,519,685 | 10.28% | 1,519,685 | 9.36% | 1,519,685 | 9.09% | 1,519,685 | 9.28% | 1,519,685 | 8.84% | 1,519,685 | 9.15% | 1,519,685 | 8.88% | 1,519,685 | 9.58% | 1,519,685 | 9.17% | 1,519,685 | 8.48% | 1,519,685 | 8.62% | 1,519,685 | 8.93% | 1,519,685 | 8.82% | 1,519,685 | 8.44% | 1,519,685 | 9.02% | 1,519,685 | 9.79% | 1,519,685 | 10.04% | 1,519,685 | 10.08% | 1,517,685 | 9.92% | 1,517,310 | 9.3% | 1,517,110 | 10.29% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,109,716 | 12.46% | 2,106,219 | 12.18% | 2,105,180 | 10.48% | 1,987,840 | 10.36% | 1,987,840 | 9.93% | 1,987,840 | 10.59% | 1,987,840 | 10.61% | 1,987,840 | 10.57% | 1,987,840 | 10.62% | 1,987,840 | 11.84% | 1,987,840 | 11.79% | 1,987,840 | 11.15% | 1,987,840 | 11.35% | 1,987,840 | 11.6% | 1,987,840 | 11.5% | 2,048,332 | 11.54% | 2,048,332 | 12.68% | 2,048,332 | 13.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 2,265,227 | 13.83% | 2,248,230 | 14% | 2,237,209 | 13.31% | 2,234,292 | 14.08% | 2,203,785 | 13.53% | 2,181,938 | 13.35% | 2,177,307 | 13.44% | 2,172,780 | 13.12% | 2,155,992 | 12.42% | 2,136,950 | 12.63% | 2,130,939 | 12.32% | 2,126,936 | 10.58% | 2,105,416 | 9.93% | 2,020,659 | 10.53% | 2,016,091 | 10.07% | 2,011,774 | 10.71% | 2,007,457 | 10.71% | 2,003,140 | 10.66% | 1,998,823 | 10.68% | 1,994,507 | 11.88% | 1,990,190 | 11.81% | 1,987,840 | 11.15% | 1,987,840 | 11.35% | 1,987,840 | 11.6% | 1,987,840 | 11.5% | 2,057,287 | 11.6% | 2,057,287 | 12.74% | 2,057,287 | 13.97% | 2,057,287 | 13.02% | 2,057,287 | 13.31% | 2,057,287 | 13.57% | 2,057,287 | 13.91% | 2,057,287 | 12.67% | 2,057,287 | 12.3% | 2,057,287 | 12.57% | 2,057,287 | 11.97% | 2,057,287 | 12.39% | 2,057,287 | 12.02% | 2,057,287 | 12.97% | 2,057,287 | 12.41% | 2,057,287 | 11.48% | 2,057,287 | 11.67% | 2,057,287 | 12.09% | 2,057,287 | 11.94% | 2,057,287 | 11.43% | 2,057,287 | 12.21% | 2,057,287 | 13.25% | 2,057,287 | 13.59% | 2,057,287 | 13.65% | 2,046,887 | 13.38% | 2,044,909 | 12.53% | 2,043,813 | 13.86% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,984,072 | 12.11% | 1,984,072 | 12.35% | 1,984,072 | 11.81% | 1,905,205 | 12.01% | 1,905,205 | 11.7% | 1,905,205 | 11.66% | 1,905,205 | 11.76% | 1,825,009 | 11.02% | 1,825,009 | 10.52% | 1,825,009 | 10.78% | 1,825,009 | 10.55% | 1,493,942 | 7.43% | 1,493,942 | 7.04% | 1,493,942 | 7.78% | 1,390,703 | 6.95% | 1,390,703 | 7.41% | 1,390,703 | 7.42% | 1,390,703 | 7.4% | 1,390,703 | 7.43% | 1,308,131 | 7.79% | 1,308,131 | 7.76% | 1,308,131 | 7.33% | 1,308,131 | 7.47% | 1,243,974 | 7.26% | 1,243,974 | 7.2% | 1,243,974 | 7.01% | 1,243,974 | 7.7% | 1,202,474 | 8.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 397,756 | 2.43% | 397,756 | 2.48% | 397,756 | 2.37% | 293,742 | 1.85% | 293,742 | 1.8% | 293,742 | 1.8% | 293,742 | 1.81% | 545,350 | 3.29% | 545,350 | 3.14% | 545,350 | 3.22% | 545,350 | 3.15% | 454,161 | 2.26% | 454,161 | 2.14% | 454,161 | 2.37% | 481,562 | 2.41% | 481,562 | 2.56% | 481,562 | 2.57% | 481,562 | 2.56% | 481,562 | 2.57% | 232,533 | 1.39% | 232,533 | 1.38% | 232,533 | 1.3% | 232,533 | 1.33% | 186,489 | 1.09% | 186,489 | 1.08% | 186,489 | 1.05% | 186,489 | 1.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 64,540 | 0.37% | 64,540 | 0.36% | 64,540 | 0.38% | 64,540 | 0.42% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,441 | 0.28% | ||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 4,533,820 | 27.68% | 4,387,864 | 27.32% | 3,421,161 | 20.36% | 2,248,222 | 14.17% | 2,880,538 | 17.68% | 2,612,007 | 15.99% | 2,455,648 | 15.15% | 2,033,938 | 12.28% | 2,829,947 | 16.31% | 2,628,981 | 15.53% | 2,464,308 | 14.25% | 2,535,943 | 12.62% | 4,698,589 | 22.15% | 2,078,435 | 10.83% | 2,875,524 | 14.36% | 2,647,342 | 14.1% | 2,422,381 | 12.93% | 2,202,280 | 11.71% | 1,928,588 | 10.31% | 2,551,126 | 15.2% | 2,458,996 | 14.59% | 2,209,377 | 12.39% | 1,927,020 | 11% | 2,364,809 | 13.8% | 2,259,658 | 13.07% | 2,211,072 | 12.46% | 1,959,869 | 12.14% | 2,395,184 | 16.26% | 2,312,764 | 14.64% | 2,199,300 | 14.23% | 2,037,966 | 13.44% | 2,481,141 | 16.78% | 2,390,007 | 14.71% | 2,287,360 | 13.68% | 2,167,355 | 13.24% | 2,633,301 | 15.32% | 2,504,644 | 15.09% | 2,294,549 | 13.41% | 2,067,586 | 13.03% | 2,813,464 | 16.97% | 2,661,494 | 14.85% | 2,438,064 | 13.82% | 2,215,947 | 13.02% | 2,773,289 | 16.09% | 2,514,087 | 13.97% | 2,287,197 | 13.57% | 2,093,893 | 13.49% | 3,142,085 | 20.75% | 2,883,839 | 19.13% | 2,628,673 | 17.18% | 2,217,375 | 13.59% | 2,858,541 | 19.38% |
| 保留盈餘合計 | 6,915,648 | 42.22% | 6,769,692 | 42.15% | 5,802,989 | 34.54% | 4,447,169 | 28.03% | 5,079,485 | 31.19% | 4,810,954 | 29.44% | 4,654,595 | 28.72% | 4,404,297 | 26.59% | 5,200,306 | 29.97% | 4,999,340 | 29.54% | 4,834,667 | 27.96% | 4,484,046 | 22.32% | 6,646,692 | 31.33% | 4,026,538 | 20.98% | 4,747,789 | 23.72% | 4,519,607 | 24.07% | 4,294,646 | 22.92% | 4,074,545 | 21.67% | 3,800,853 | 20.31% | 4,091,790 | 24.38% | 3,999,660 | 23.72% | 3,750,041 | 21.03% | 3,467,684 | 19.8% | 3,795,272 | 22.15% | 3,690,121 | 21.35% | 3,641,535 | 20.52% | 3,390,332 | 20.99% | 3,597,658 | 24.43% | 3,515,238 | 22.25% | 3,401,774 | 22.02% | 3,240,440 | 21.37% | 3,636,203 | 24.59% | 3,545,069 | 21.82% | 3,442,422 | 20.58% | 3,322,417 | 20.3% | 3,718,577 | 21.63% | 3,589,920 | 21.63% | 3,379,825 | 19.76% | 3,152,862 | 19.87% | 3,806,116 | 22.96% | 3,654,146 | 20.38% | 3,430,716 | 19.45% | 3,208,599 | 18.85% | 3,746,915 | 21.74% | 3,487,713 | 19.38% | 3,260,823 | 19.35% | 3,067,519 | 19.76% | 3,898,990 | 25.75% | 3,640,744 | 24.16% | 3,385,578 | 22.13% | 2,974,280 | 18.23% | 3,504,821 | 23.76% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 16,866 | 0.1% | (141,504) | -0.88% | (40,610) | -0.24% | (120,922) | -0.76% | (397,756) | -2.44% | (79,666) | -0.49% | (414,925) | -2.56% | (272,269) | -1.64% | (293,742) | -1.69% | (154,513) | -0.91% | (326,436) | -1.89% | (281,451) | -1.4% | (545,350) | -2.57% | (599,892) | -3.13% | (546,795) | -2.73% | (482,724) | -2.57% | (454,161) | -2.42% | (546,069) | -2.9% | (636,001) | -3.4% | (510,196) | -3.04% | (481,562) | -2.86% | (326,758) | -1.83% | (169,431) | -0.97% | (109,208) | -0.64% | (232,533) | -1.35% | (284,739) | -1.6% | (97,609) | -0.6% | (119,891) | -0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 16,866 | 0.1% | (141,504) | -0.88% | (40,610) | -0.24% | (120,922) | -0.76% | (397,756) | -2.44% | (79,666) | -0.49% | (414,925) | -2.56% | (272,269) | -1.64% | (293,742) | -1.69% | (154,513) | -0.91% | (326,436) | -1.89% | (281,451) | -1.4% | (545,350) | -2.57% | (599,892) | -3.13% | (546,795) | -2.73% | (482,724) | -2.57% | (454,161) | -2.42% | (546,069) | -2.9% | (636,001) | -3.4% | (510,196) | -3.04% | (481,562) | -2.86% | (326,758) | -1.83% | (169,431) | -0.97% | (109,208) | -0.64% | (232,533) | -1.35% | (284,739) | -1.6% | (97,609) | -0.6% | (119,891) | -0.81% | (186,489) | -1.18% | (171,564) | -1.11% | (169,677) | -1.12% | (291,693) | -1.97% | 64,962 | 0.4% | 116,104 | 0.69% | 314,514 | 1.92% | 441,234 | 2.57% | 530,661 | 3.2% | 630,776 | 3.69% | 492,586 | 3.1% | 581,836 | 3.51% | 595,199 | 3.32% | 393,249 | 2.23% | 241,298 | 1.42% | 287,652 | 1.67% | 189,896 | 1.06% | 56,784 | 0.34% | 54,387 | 0.35% | 2,267 | 0.01% | (64,290) | -0.43% | (38,819) | -0.25% | 73,862 | 0.45% | 134,222 | 0.91% |
| 歸屬於母公司業主之權益合計 | 10,723,261 | 65.47% | 10,398,568 | 64.74% | 9,519,558 | 56.65% | 8,079,839 | 50.93% | 8,397,244 | 51.55% | 8,419,726 | 51.53% | 7,922,937 | 48.89% | 7,810,123 | 47.15% | 8,564,111 | 49.35% | 8,479,092 | 50.1% | 8,135,745 | 47.05% | 7,825,886 | 38.95% | 9,699,103 | 45.72% | 6,922,110 | 36.06% | 7,691,890 | 38.42% | 7,523,462 | 40.06% | 7,322,747 | 39.07% | 7,006,421 | 37.27% | 6,638,480 | 35.47% | 7,050,906 | 42.01% | 6,983,093 | 41.42% | 6,885,928 | 38.61% | 6,760,898 | 38.6% | 7,148,709 | 41.72% | 6,920,233 | 40.04% | 6,718,744 | 37.87% | 6,654,671 | 41.21% | 6,839,715 | 46.44% | 6,690,697 | 42.35% | 6,592,158 | 42.66% | 6,432,711 | 42.42% | 6,706,458 | 45.35% | 6,971,979 | 42.92% | 6,920,474 | 41.38% | 6,998,879 | 42.75% | 7,521,759 | 43.76% | 7,482,529 | 45.08% | 7,372,983 | 43.1% | 7,222,420 | 45.52% | 7,964,924 | 48.05% | 7,826,317 | 43.66% | 7,400,937 | 41.96% | 7,026,869 | 41.29% | 7,611,539 | 44.17% | 7,254,581 | 40.31% | 6,894,579 | 40.91% | 6,698,878 | 43.15% | 7,478,229 | 49.39% | 7,153,426 | 47.46% | 6,911,331 | 45.18% | 6,610,361 | 40.52% | 7,199,966 | 48.81% |
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 10,723,261 | 65.47% | 10,398,568 | 64.74% | 9,519,558 | 56.65% | 8,079,839 | 50.93% | 8,397,244 | 51.55% | 8,419,726 | 51.53% | 7,922,937 | 48.89% | 7,810,123 | 47.15% | 8,564,111 | 49.35% | 8,479,092 | 50.1% | 8,135,745 | 47.05% | 7,825,886 | 38.95% | 9,699,103 | 45.72% | 6,922,110 | 36.06% | 7,691,890 | 38.42% | 7,523,462 | 40.06% | 7,322,747 | 39.07% | 7,006,421 | 37.27% | 6,638,480 | 35.47% | 7,050,906 | 42.01% | 6,983,093 | 41.42% | 6,885,928 | 38.61% | 6,760,898 | 38.6% | 7,148,709 | 41.72% | 6,920,233 | 40.04% | 6,718,744 | 37.87% | 6,654,671 | 41.21% | 6,839,715 | 46.44% | 6,690,697 | 42.35% | 6,592,158 | 42.66% | 6,432,711 | 42.42% | 6,706,458 | 45.35% | 6,971,979 | 42.92% | 6,920,474 | 41.38% | 6,998,879 | 42.75% | 7,521,759 | 43.76% | 7,482,529 | 45.08% | 7,372,983 | 43.1% | 7,222,420 | 45.52% | 7,964,924 | 48.05% | 7,826,317 | 43.66% | 7,400,937 | 41.96% | 7,026,869 | 41.29% | 7,611,539 | 44.17% | 7,254,581 | 40.31% | 6,894,579 | 40.91% | 6,698,878 | 43.15% | 7,478,229 | 49.39% | 7,153,426 | 47.46% | 6,911,331 | 45.18% | 6,610,361 | 40.52% | 7,199,966 | 48.81% |
| 負債及權益總計 | 16,378,396 | 100% | 16,062,007 | 100% | 16,803,194 | 100% | 15,865,530 | 100% | 16,288,094 | 100% | 16,339,226 | 100% | 16,204,054 | 100% | 16,566,056 | 100% | 17,354,015 | 100% | 16,925,927 | 100% | 17,292,081 | 100% | 20,094,031 | 100% | 21,213,135 | 100% | 19,194,607 | 100% | 20,019,304 | 100% | 18,779,291 | 100% | 18,741,621 | 100% | 18,798,916 | 100% | 18,714,986 | 100% | 16,782,433 | 100% | 16,858,444 | 100% | 17,834,172 | 100% | 17,514,474 | 100% | 17,135,221 | 100% | 17,282,815 | 100% | 17,742,670 | 100% | 16,149,507 | 100% | 14,728,149 | 100% | 15,796,981 | 100% | 15,451,075 | 100% | 15,165,374 | 100% | 14,788,806 | 100% | 16,243,176 | 100% | 16,724,003 | 100% | 16,370,409 | 100% | 17,190,512 | 100% | 16,599,888 | 100% | 17,108,475 | 100% | 15,865,251 | 100% | 16,576,906 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,488,000 | 0.03% | 4,478,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
順達(3211) 截至2024年第2季「流動資產」總計約為NT$116億元，相較上一季增加約NT$12.11億元、相較去年年末增加約NT$7.8億元
順達(3211) 2024年第2季財報顯示公司「流動資產」總計約NT$116億元、約佔整體資產的69.32%。
對比上一季
上一季流動資產總計約NT$104億元、約佔整體資產的65.79%。今年第2季相較上一季增加約NT$12.11億元。
對比去年年末
去年年末流動資產則為NT$109億元、約佔整體資產的66.73%。今年第2季相較去年年末增加約NT$7.8億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動資產 | 11,648,705 | 69.32% | 10,437,381 | 65.79% | 10,869,005 | 66.73% | 11,014,384 | 67.41% | 10,810,742 | 66.72% | 11,208,244 | 67.66% | 12,064,795 | 69.52% | 11,597,323 | 68.52% | 12,153,746 | 70.29% | 14,936,038 | 74.33% | 16,053,525 | 75.68% | 12,589,927 | 65.59% | 13,510,215 | 67.49% | 12,403,828 | 66.05% | 12,364,301 | 65.97% | 12,574,066 | 66.89% | 12,521,763 | 66.91% | 10,673,256 | 63.6% | 10,723,153 | 63.61% | 11,691,574 | 65.56% | 11,545,526 | 65.92% | 11,222,441 | 65.49% | 11,538,641 | 66.76% | 12,136,102 | 68.4% | 10,624,894 | 65.79% | 9,838,940 | 66.8% | 11,009,359 | 69.69% | 10,749,022 | 69.57% | 10,472,382 | 69.05% | 10,077,785 | 68.14% | 11,405,499 | 70.22% | 11,887,219 | 71.08% | 12,160,247 | 74.28% | 12,906,256 | 75.08% | 12,363,715 | 74.48% | 13,305,557 | 77.77% | 12,332,458 | 77.73% | 13,006,259 | 78.46% | 14,229,999 | 79.38% | 14,111,136 | 80.01% |
非流動資產
順達(3211) 截至2024年第1季「非流動資產」總計約為NT$54.28億元，相較上一季增加約NT$906萬元、相較去年年末增加約NT$906萬元
順達(3211) 2024年第1季財報顯示公司「非流動資產」總計約NT$54.28億元、約佔整體資產的34.21%。
對比上一季
上一季非流動資產總計約NT$54.19億元、約佔整體資產的33.27%。今年第1季相較上一季增加約NT$906萬元。
對比去年年末
去年年末非流動資產則為NT$54.19億元、約佔整體資產的33.27%。今年第1季相較去年年末增加約NT$906萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 5,428,149 | 34.21% | 5,419,089 | 33.27% | 5,393,312 | 33.28% | 5,357,812 | 32.34% | 5,289,220 | 30.48% | 5,328,604 | 31.48% | 5,138,335 | 29.71% | 5,157,993 | 25.67% | 5,159,610 | 24.32% | 6,604,680 | 34.41% | 6,509,089 | 32.51% | 6,375,463 | 33.95% | 6,377,320 | 34.03% | 6,224,850 | 33.11% | 6,193,223 | 33.09% | 6,109,177 | 36.40% | 6,135,291 | 36.39% | 6,142,598 | 34.44% | 5,968,948 | 34.08% | 5,912,780 | 34.51% | 5,744,174 | 33.24% | 5,606,568 | 31.60% | 5,524,613 | 34.21% | 4,889,209 | 33.20% | 4,787,622 | 30.31% | 4,702,053 | 30.43% | 4,692,992 | 30.95% | 4,711,021 | 31.86% | 4,837,677 | 29.78% | 4,836,784 | 28.92% | 4,210,162 | 25.72% | 4,284,256 | 24.92% | 4,236,173 | 25.52% | 3,802,918 | 22.23% | 3,532,793 | 22.27% | 3,570,647 | 21.54% | 3,695,967 | 20.62% | 3,525,057 | 19.99% | 3,371,781 | 19.81% | ||
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