3227
243
TWD+3.50 (1.46%)
2025.01.22收盤
原相－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 4,263,402 | 31.01% | 4,454,055 | 32.89% | 4,475,465 | 35.05% | 4,039,696 | 33.18% | 3,451,147 | 29.76% | 4,010,669 | 33.23% | 3,667,534 | 31.64% | 3,862,605 | 34.23% | 3,696,280 | 32.57% | 3,940,953 | 31.91% | 4,057,185 | 31.79% | 4,689,767 | 34.69% | 4,220,383 | 32.4% | 5,195,232 | 38.8% | 4,812,231 | 37.53% | 4,292,172 | 36.13% | 3,673,201 | 35.36% | 4,583,071 | 46.53% | 4,805,908 | 51.7% | 4,719,575 | 51.56% | 4,226,755 | 49.44% | 4,673,979 | 54.18% | 4,379,738 | 53.74% | 4,138,782 | 52.97% | 3,825,139 | 47.32% | 4,127,584 | 50.11% | 3,803,071 | 49.04% | 3,421,971 | 47.37% | 3,005,583 | 43.42% | 3,168,488 | 45.43% | 2,877,354 | 44.98% | 3,123,689 | 48.26% | 3,245,335 | 50.64% | 3,897,899 | 58.36% | 3,941,811 | 60.81% | 3,839,848 | 59.3% | 3,883,024 | 59.2% | 4,385,983 | 62.8% | 4,245,266 | 62.06% | 4,236,907 | 63.04% | 3,988,643 | 59.95% | 4,152,238 | 61.16% | 4,212,238 | 61.54% | 4,173,002 | 62.58% | 4,049,948 | 60.96% | 4,178,324 | 62.96% | 4,021,589 | 61.74% | 3,974,266 | 60.27% | 4,049,264 | 59.41% | 4,560,829 | 66.76% | 4,862,688 | 69.07% |
| 透過損益按公允價值衡量之金融資產－流動 | 16,023 | 0.12% | 15,965 | 0.12% | 15,913 | 0.12% | 15,865 | 0.13% | 15,817 | 0.14% | 15,772 | 0.13% | 16,475 | 0.14% | 15,687 | 0.14% | 15,652 | 0.14% | 15,632 | 0.13% | 15,620 | 0.12% | 15,612 | 0.12% | 15,605 | 0.12% | 15,595 | 0.12% | 15,755 | 0.12% | 15,581 | 0.13% | 15,570 | 0.15% | 15,556 | 0.16% | 15,541 | 0.17% | 18,627 | 0.2% | 18,604 | 0.22% | 18,582 | 0.22% | 18,560 | 0.23% | 18,539 | 0.24% | 18,521 | 0.23% | 18,504 | 0.22% | 18,489 | 0.24% | 18,473 | 0.26% | 18,459 | 0.27% | 18,445 | 0.26% | 18,431 | 0.29% | 18,419 | 0.28% | 18,409 | 0.29% | 18,399 | 0.28% | 18,387 | 0.28% | 18,374 | 0.28% | 18,356 | 0.28% | 18,332 | 0.26% | 18,309 | 0.27% | 18,285 | 0.27% | 18,261 | 0.27% | 18,238 | 0.27% | 18,214 | 0.27% | 18,389 | 0.28% | 18,165 | 0.27% | 18,141 | 0.27% | 44,157 | 0.68% | 24,119 | 0.37% | 28,096 | 0.41% | 34,063 | 0.5% | 34,010 | 0.48% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 855,689 | 6.22% | 885,909 | 6.54% | 830,241 | 6.5% | 837,392 | 6.88% | 723,200 | 6.24% | 776,000 | 6.43% | 846,400 | 7.3% | 651,200 | 5.77% | 572,000 | 5.04% | 626,400 | 5.07% | 864,000 | 6.77% | 1,040,000 | 7.69% | 1,024,000 | 7.86% | 849,600 | 6.34% | 803,200 | 6.26% | 754,400 | 6.35% | 456,800 | 4.4% | 254,400 | 2.58% | 218,400 | 2.35% | 263,200 | 2.88% | 214,400 | 2.51% | 223,200 | 2.59% | 186,400 | 2.29% | 180,000 | 2.3% | 258,400 | 3.2% | 271,200 | 3.29% | 248,000 | 3.2% | 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 | 368,828 | 2.68% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 1,143,201 | 8.31% | 1,166,297 | 8.61% | 1,069,093 | 8.37% | 965,779 | 7.93% | 912,939 | 7.87% | 843,094 | 6.99% | 784,024 | 6.76% | 618,936 | 5.49% | 789,211 | 6.95% | 1,035,513 | 8.38% | 958,729 | 7.51% | 978,388 | 7.24% | 1,364,368 | 10.47% | 1,374,472 | 10.26% | 1,444,918 | 11.27% | 1,455,523 | 12.25% | 1,194,507 | 11.5% | 904,973 | 9.19% | 951,730 | 10.24% | 787,157 | 8.6% | 1,014,723 | 11.87% | 690,078 | 8% | 551,929 | 6.77% | 729,190 | 9.33% | 1,022,985 | 12.65% | 854,394 | 10.37% | 834,048 | 10.75% | 874,562 | 12.11% | 942,459 | 13.62% | 852,473 | 12.22% | 648,406 | 10.14% | 714,850 | 11.04% | 705,155 | 11% | 655,926 | 9.82% | 599,108 | 9.24% | 745,678 | 11.52% | 773,981 | 11.8% | 693,238 | 9.93% | 707,245 | 10.34% | 720,881 | 10.73% | 839,955 | 12.63% | 845,118 | 12.45% | 722,175 | 10.55% | 808,258 | 12.12% | 888,686 | 13.38% | 848,626 | 12.79% | 576,255 | 8.85% | 669,353 | 10.15% | 654,004 | 9.59% | 446,455 | 6.54% | 387,511 | 5.5% |
| 其他應收款 | 56,538 | 0.41% | 38,885 | 0.29% | 47,997 | 0.38% | 26,494 | 0.22% | 45,675 | 0.39% | 82,149 | 0.68% | 34,240 | 0.3% | 18,105 | 0.16% | 46,790 | 0.41% | 83,986 | 0.68% | 56,759 | 0.44% | 36,984 | 0.27% | 43,190 | 0.33% | 27,045 | 0.2% | 48,490 | 0.38% | 35,985 | 0.3% | 39,697 | 0.38% | 23,703 | 0.24% | 52,046 | 0.56% | 43,872 | 0.48% | 48,345 | 0.57% | 20,392 | 0.24% | 42,807 | 0.53% | 37,191 | 0.48% | 44,154 | 0.55% | 24,111 | 0.29% | 52,494 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 989,967 | 7.2% | 825,417 | 6.1% | 758,629 | 5.94% | 680,462 | 5.59% | 754,008 | 6.5% | 792,897 | 6.57% | 865,664 | 7.47% | 988,022 | 8.76% | 1,063,739 | 9.37% | 1,088,754 | 8.82% | 1,046,526 | 8.2% | 1,046,335 | 7.74% | 841,031 | 6.46% | 775,033 | 5.79% | 793,737 | 6.19% | 769,456 | 6.48% | 806,025 | 7.76% | 880,289 | 8.94% | 860,715 | 9.26% | 677,510 | 7.4% | 651,765 | 7.62% | 658,059 | 7.63% | 593,121 | 7.28% | 614,859 | 7.87% | 637,322 | 7.88% | 642,898 | 7.8% | 629,019 | 8.11% | 587,331 | 8.13% | 639,994 | 9.25% | 586,400 | 8.41% | 552,279 | 8.63% | 607,935 | 9.39% | 577,226 | 9.01% | 368,063 | 5.51% | 291,089 | 4.49% | 260,717 | 4.03% | 327,247 | 4.99% | 351,565 | 5.03% | 352,431 | 5.15% | 424,173 | 6.31% | 451,328 | 6.78% | 462,819 | 6.82% | 485,638 | 7.1% | 430,672 | 6.46% | 402,557 | 6.06% | 306,798 | 4.62% | 352,709 | 5.42% | 354,217 | 5.37% | 368,951 | 5.41% | 360,144 | 5.27% | 304,463 | 4.32% |
| 預付款項 | 91,102 | 0.66% | 73,060 | 0.54% | 61,909 | 0.48% | 113,996 | 0.94% | 103,397 | 0.89% | 87,589 | 0.73% | 59,643 | 0.51% | 54,428 | 0.48% | 47,735 | 0.42% | 46,488 | 0.38% | 49,345 | 0.39% | 56,516 | 0.42% | 89,536 | 0.69% | 72,153 | 0.54% | 66,723 | 0.52% | 64,778 | 0.55% | 62,479 | 0.6% | 76,640 | 0.78% | 80,581 | 0.87% | 80,645 | 0.88% | 80,718 | 0.94% | 76,187 | 0.88% | 62,314 | 0.76% | 66,496 | 0.85% | 61,086 | 0.76% | 69,415 | 0.84% | 64,761 | 0.84% | 66,736 | 0.92% | 61,774 | 0.89% | 72,795 | 1.04% | 57,998 | 0.91% | 71,589 | 1.11% | 59,669 | 0.93% | 56,541 | 0.85% | 51,164 | 0.79% | 44,810 | 0.69% | 34,062 | 0.52% | 41,861 | 0.6% | 44,814 | 0.66% | 39,039 | 0.58% | 38,845 | 0.58% | 44,305 | 0.65% | 76,560 | 1.12% | 25,802 | 0.39% | 21,885 | 0.33% | 24,702 | 0.37% | 31,329 | 0.48% | 37,070 | 0.56% | 58,236 | 0.85% | 43,959 | 0.64% | 31,429 | 0.45% |
| 其他流動資產 | 39,116 | 0.28% | 43,245 | 0.32% | 48,062 | 0.38% | 38,985 | 0.32% | 50,747 | 0.44% | 43,950 | 0.36% | 34,015 | 0.29% | 30,781 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 68 | 0% | 226 | 0% | 414 | 0% | 1,102 | 0.01% | 2 | 0% | 1,129 | 0.01% | 878 | 0.01% | 1,093 | 0.01% | 910 | 0.01% | 661 | 0.01% | 596 | 0.01% | 129 | 0% | 394 | 0.01% | 52 | 0% | 92 | 0% | 244 | 0% | 210 | 0% | 166 | 0% | 140 | 0% | 231 | 0% | 167 | 0% | 61 | 0% | 1 | 0% | 739 | 0.01% | 404 | 0.01% | 1,368 | 0.02% | 4,105 | 0.06% | 0 | 0% | 2,569 | 0.04% | 72 | 0% | 205 | 0% | 183 | 0% | 397 | 0.01% | 164 | 0% | ||||||||||
| 履行合約成本－流動 | 39,116 | 0.28% | 43,245 | 0.32% | 48,062 | 0.38% | 38,985 | 0.32% | 50,747 | 0.44% | 43,950 | 0.36% | 34,015 | 0.29% | 30,781 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 7,823,866 | 56.91% | 7,502,833 | 55.4% | 7,307,309 | 57.23% | 6,718,669 | 55.18% | 6,056,930 | 52.23% | 6,652,120 | 55.12% | 6,307,995 | 54.43% | 6,239,764 | 55.3% | 6,231,407 | 54.91% | 7,221,029 | 58.47% | 7,573,960 | 59.35% | 7,863,602 | 58.17% | 7,598,113 | 58.33% | 8,309,130 | 62.05% | 7,985,054 | 62.27% | 7,387,895 | 62.18% | 6,248,279 | 60.15% | 6,738,700 | 68.41% | 6,985,147 | 75.15% | 6,591,000 | 72% | 6,256,412 | 73.19% | 6,360,479 | 73.73% | 5,835,998 | 71.61% | 5,785,935 | 74.04% | 5,868,700 | 72.6% | 6,009,016 | 72.95% | 5,650,543 | 72.86% | 5,232,823 | 72.44% | 4,957,539 | 71.63% | 4,957,389 | 71.08% | 4,386,651 | 68.58% | 4,750,303 | 73.39% | 4,834,224 | 75.43% | 5,224,601 | 78.22% | 5,136,783 | 79.24% | 5,166,293 | 79.79% | 5,230,230 | 79.74% | 5,716,850 | 81.85% | 5,570,621 | 81.43% | 5,452,132 | 81.13% | 5,354,037 | 80.48% | 5,531,005 | 81.47% | 5,532,593 | 80.83% | 5,474,890 | 82.1% | 5,399,665 | 81.27% | 5,388,064 | 81.18% | 5,241,196 | 80.47% | 5,274,927 | 80% | 5,380,498 | 78.94% | 5,660,715 | 82.86% | 5,637,202 | 80.07% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 307,493 | 2.24% | 248,795 | 1.84% | 202,313 | 1.58% | 172,341 | 1.42% | 133,275 | 1.15% | 126,634 | 1.05% | 125,907 | 1.09% | 79,418 | 0.7% | 87,890 | 0.77% | 71,557 | 0.58% | 46,271 | 0.36% | 0 | 0% | 0 | 0% | 13,930 | 0.1% | 14,268 | 0.11% | 14,050 | 0.12% | 14,644 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 2,292,629 | 16.68% | 2,223,274 | 16.42% | 2,109,873 | 16.53% | 2,167,668 | 17.8% | 2,150,667 | 18.55% | 2,209,840 | 18.31% | 2,117,686 | 18.27% | 1,901,559 | 16.85% | 1,894,606 | 16.7% | 2,037,636 | 16.5% | 2,117,662 | 16.59% | 2,552,840 | 18.88% | 2,463,425 | 18.91% | 2,209,180 | 16.5% | 2,107,242 | 16.43% | 1,770,298 | 14.9% | 1,487,626 | 14.32% | 1,140,308 | 11.58% | 901,236 | 9.7% | 1,186,741 | 12.96% | 927,853 | 10.85% | 882,361 | 10.23% | 909,679 | 11.16% | 847,140 | 10.84% | 997,454 | 12.34% | 1,086,070 | 13.18% | 903,763 | 11.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 1,346,856 | 9.8% | 1,743,652 | 12.88% | 1,327,920 | 10.4% | 1,281,447 | 10.52% | 1,339,293 | 11.55% | 1,096,788 | 9.09% | 1,072,732 | 9.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 202,319 | 1.47% | 306,544 | 2.26% | 328,572 | 2.57% | 345,466 | 2.84% | 369,914 | 3.19% | 391,404 | 3.24% | 408,560 | 3.53% | 432,091 | 3.83% | 459,423 | 4.05% | 477,091 | 3.86% | 493,482 | 3.87% | 173,136 | 1.28% | 181,022 | 1.39% | 210,841 | 1.57% | 16,536 | 0.13% | 40,228 | 0.34% | 42,489 | 0.41% | 43,425 | 0.44% | 44,269 | 0.48% | 43,939 | 0.48% | 45,676 | 0.53% | 45,649 | 0.53% | 45,234 | 0.56% | 45,223 | 0.58% | 48,695 | 0.6% | 52,258 | 0.63% | 49,912 | 0.64% | 51,203 | 0.71% | 54,082 | 0.78% | 54,672 | 0.78% | 54,745 | 0.86% | 57,464 | 0.89% | 57,651 | 0.9% | 57,873 | 0.87% | 58,161 | 0.9% | 61,420 | 0.95% | 67,647 | 1.03% | 68,084 | 0.97% | 68,566 | 1% | 63,554 | 0.95% | 63,810 | 0.96% | 54,613 | 0.8% | 40,269 | 0.59% | 40,827 | 0.61% | 41,235 | 0.62% | 41,809 | 0.63% | 25,283 | 0.39% | 25,283 | 0.38% | 27,974 | 0.41% | 27,974 | 0.41% | 27,974 | 0.4% |
| 不動產、廠房及設備 | 863,341 | 6.28% | 766,804 | 5.66% | 761,853 | 5.97% | 761,430 | 6.25% | 777,011 | 6.7% | 782,483 | 6.48% | 796,662 | 6.87% | 806,294 | 7.15% | 622,647 | 5.49% | 623,620 | 5.05% | 661,019 | 5.18% | 706,632 | 5.23% | 684,538 | 5.26% | 679,140 | 5.07% | 687,409 | 5.36% | 681,678 | 5.74% | 704,118 | 6.78% | 693,731 | 7.04% | 688,505 | 7.41% | 510,125 | 5.57% | 477,479 | 5.59% | 467,457 | 5.42% | 460,957 | 5.66% | 464,886 | 5.95% | 470,048 | 5.81% | 473,982 | 5.75% | 472,807 | 6.1% | 480,102 | 6.65% | 470,001 | 6.79% | 467,501 | 6.7% | 450,116 | 7.04% | 398,483 | 6.16% | 281,523 | 4.39% | 257,699 | 3.86% | 248,550 | 3.83% | 243,403 | 3.76% | 242,225 | 3.69% | 238,297 | 3.41% | 242,680 | 3.55% | 247,689 | 3.69% | 247,798 | 3.72% | 249,733 | 3.68% | 257,603 | 3.76% | 262,893 | 3.94% | 269,163 | 4.05% | 274,863 | 4.14% | 280,295 | 4.3% | 284,286 | 4.31% | 278,979 | 4.09% | 261,939 | 3.83% | 262,443 | 3.73% |
| 使用權資產 | 176,910 | 1.29% | 173,035 | 1.28% | 165,905 | 1.3% | 169,501 | 1.39% | 176,512 | 1.52% | 182,496 | 1.51% | 188,952 | 1.63% | 171,027 | 1.52% | 171,181 | 1.51% | 169,562 | 1.37% | 175,644 | 1.38% | 175,031 | 1.29% | 183,100 | 1.41% | 190,461 | 1.42% | 186,490 | 1.45% | 184,514 | 1.55% | 187,207 | 1.8% | 190,779 | 1.94% | 196,299 | 2.11% | 201,670 | 2.2% | 196,136 | 2.29% | 202,391 | 2.35% | 208,396 | 2.56% | 0 | 0 | 0 | 0 | 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 | 183,657 | 1.34% | 183,814 | 1.36% | 183,971 | 1.44% | 184,128 | 1.51% | 184,285 | 1.59% | 184,442 | 1.53% | 184,599 | 1.59% | 136,963 | 1.21% | 301,180 | 2.65% | 302,214 | 2.45% | 252,957 | 1.98% | 253,578 | 1.88% | 254,199 | 1.95% | 254,820 | 1.9% | 255,440 | 1.99% | 187,231 | 1.58% | 39,764 | 0.38% | 40,128 | 0.41% | 40,408 | 0.43% | 197,935 | 2.16% | 199,450 | 2.33% | 200,965 | 2.33% | 202,480 | 2.48% | 203,995 | 2.61% | 205,510 | 2.54% | 207,024 | 2.51% | 208,539 | 2.69% | 210,054 | 2.91% | 211,569 | 3.06% | 213,084 | 3.06% | 214,598 | 3.35% | ||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 278,382 | 2.02% | 78,889 | 0.58% | 109,939 | 0.86% | 139,382 | 1.14% | 171,145 | 1.48% | 187,362 | 1.55% | 130,972 | 1.13% | 158,231 | 1.4% | 186,130 | 1.64% | 123,209 | 1% | 145,370 | 1.14% | 330,946 | 2.45% | 359,545 | 2.76% | 250,105 | 1.87% | 285,562 | 2.23% | 304,841 | 2.57% | 336,624 | 3.24% | 150,837 | 1.53% | 131,151 | 1.41% | 136,835 | 1.49% | 176,125 | 2.06% | 137,795 | 1.6% | 164,667 | 2.02% | 200,761 | 2.57% | 235,411 | 2.91% | 197,421 | 2.4% | 230,489 | 2.97% | 258,654 | 3.58% | 286,043 | 4.13% | 323,685 | 4.64% | 332,127 | 5.19% | 387,967 | 5.99% | 441,264 | 6.89% | 447,948 | 6.71% | 447,167 | 6.9% | 479,698 | 7.41% | 510,796 | 7.79% | 479,623 | 6.87% | 505,714 | 7.39% | 545,931 | 8.12% | 562,260 | 8.45% | 560,549 | 8.26% | 603,558 | 8.82% | 478,431 | 7.17% | 496,847 | 7.48% | 509,302 | 7.67% | 543,511 | 8.34% | 579,996 | 8.8% | 604,168 | 8.86% | 360,726 | 5.28% | 379,898 | 5.4% |
| 遞延所得稅資產 | 144,301 | 1.05% | 141,911 | 1.05% | 133,384 | 1.04% | 140,873 | 1.16% | 139,350 | 1.2% | 149,050 | 1.24% | 146,777 | 1.27% | 143,778 | 1.27% | 136,151 | 1.2% | 137,458 | 1.11% | 138,147 | 1.08% | 162,361 | 1.2% | 160,028 | 1.23% | 148,492 | 1.11% | 133,194 | 1.04% | 141,095 | 1.19% | 161,328 | 1.55% | 166,650 | 1.69% | 158,323 | 1.7% | 151,006 | 1.65% | 137,608 | 1.61% | 199,654 | 2.31% | 196,582 | 2.41% | 140,767 | 1.8% | 126,810 | 1.57% | 104,067 | 1.26% | 136,853 | 1.76% | 103,204 | 1.43% | 123,093 | 1.78% | 152,058 | 2.18% | 158,878 | 2.48% | 129,282 | 2% | 114,485 | 1.79% | 102,311 | 1.53% | 98,199 | 1.51% | 98,970 | 1.53% | 112,420 | 1.71% | 77,294 | 1.11% | 50,530 | 0.74% | 20,605 | 0.31% | 32,550 | 0.49% | 31,258 | 0.46% | 31,676 | 0.46% | 32,288 | 0.48% | 45,703 | 0.69% | 45,018 | 0.68% | 53,336 | 0.82% | 59,224 | 0.9% | 47,201 | 0.69% | 45,735 | 0.67% | 44,882 | 0.64% |
| 其他非流動資產 | 128,997 | 0.94% | 172,448 | 1.27% | 136,201 | 1.07% | 94,950 | 0.78% | 97,159 | 0.84% | 105,233 | 0.87% | 109,035 | 0.94% | 1,214,527 | 10.76% | 1,256,948 | 11.08% | 1,186,265 | 9.61% | 1,156,995 | 9.07% | 1,300,494 | 9.62% | 1,142,330 | 8.77% | 1,124,051 | 8.39% | 1,151,648 | 8.98% | 1,168,791 | 9.84% | 1,165,620 | 11.22% | 685,196 | 6.96% | 149,825 | 1.61% | 135,158 | 1.48% | 131,994 | 1.54% | 130,367 | 1.51% | 126,192 | 1.55% | 125,434 | 1.61% | 131,232 | 1.62% | 107,813 | 1.31% | 102,712 | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 17,958 | 0.13% | 14,908 | 0.11% | 17,799 | 0.14% | 17,570 | 0.14% | 17,596 | 0.15% | 12,528 | 0.1% | 12,066 | 0.1% | 12,370 | 0.11% | 12,649 | 0.11% | 7,739 | 0.06% | 7,926 | 0.06% | 8,831 | 0.07% | 8,895 | 0.07% | 8,975 | 0.07% | 9,019 | 0.07% | 10,028 | 0.08% | 6,667 | 0.06% | 5,729 | 0.06% | 5,763 | 0.06% | 5,737 | 0.06% | 5,779 | 0.07% | 5,594 | 0.06% | 5,569 | 0.07% | 4,496 | 0.06% | 4,481 | 0.06% | 4,533 | 0.06% | 4,431 | 0.06% | 4,492 | 0.06% | 3,549 | 0.05% | 3,550 | 0.05% | 5,324 | 0.08% | 5,415 | 0.08% | 7,012 | 0.1% | 7,007 | 0.11% | 6,558 | 0.1% | 6,624 | 0.09% | 6,580 | 0.1% | 6,634 | 0.1% | 6,597 | 0.1% | 6,886 | 0.1% | 6,139 | 0.09% | ||||||||||||||||||||
| 其他非流動資產－其他 | 111,039 | 0.81% | 157,540 | 1.16% | 118,402 | 0.93% | 77,380 | 0.64% | 79,563 | 0.69% | 92,705 | 0.77% | 96,969 | 0.84% | 100,588 | 0.89% | 121,756 | 1.07% | 127,262 | 1.03% | 140,199 | 1.1% | 136,225 | 1.01% | 141,933 | 1.09% | 123,250 | 0.92% | 130,149 | 1.01% | 161,564 | 1.36% | 128,087 | 1.23% | 146,261 | 1.48% | 129,934 | 1.4% | 115,290 | 1.26% | 112,083 | 1.31% | 109,684 | 1.27% | 106,534 | 1.31% | 108,849 | 1.39% | 114,651 | 1.42% | 82,781 | 1% | 86,232 | 1.11% | 71,409 | 0.99% | 73,771 | 1.07% | 60,535 | 0.87% | 71,979 | 1.13% | 101,042 | 1.56% | 53,910 | 0.81% | 34,504 | 0.53% | 32,987 | 0.51% | 37,867 | 0.54% | 38,390 | 0.56% | 45,914 | 0.68% | 47,835 | 0.7% | 47,531 | 0.71% | 24,643 | 0.37% | ||||||||||||||||||||
| 非流動資產合計 | 5,924,885 | 43.09% | 6,039,166 | 44.6% | 5,459,931 | 42.77% | 5,457,186 | 44.82% | 5,538,611 | 47.77% | 5,415,732 | 44.88% | 5,281,882 | 45.57% | 5,043,888 | 44.7% | 5,116,156 | 45.09% | 5,128,612 | 41.53% | 5,187,547 | 40.65% | 5,655,018 | 41.83% | 5,428,187 | 41.67% | 5,081,020 | 37.95% | 4,837,789 | 37.73% | 4,492,726 | 37.82% | 4,139,420 | 39.85% | 3,111,054 | 31.59% | 2,310,016 | 24.85% | 2,563,409 | 28% | 2,292,321 | 26.81% | 2,266,639 | 26.27% | 2,314,187 | 28.39% | 2,028,206 | 25.96% | 2,215,160 | 27.4% | 2,228,635 | 27.05% | 2,105,075 | 27.14% | 1,990,451 | 27.56% | 1,963,785 | 28.37% | 2,016,841 | 28.92% | 2,010,124 | 31.42% | 1,721,980 | 26.61% | 1,574,600 | 24.57% | 1,454,798 | 21.78% | 1,345,903 | 20.76% | 1,308,763 | 20.21% | 1,328,849 | 20.26% | 1,267,275 | 18.15% | 1,270,470 | 18.57% | 1,268,357 | 18.87% | 1,298,693 | 19.52% | 1,257,701 | 18.53% | 1,311,969 | 19.17% | 1,193,267 | 17.9% | 1,244,225 | 18.73% | 1,248,906 | 18.82% | 1,272,151 | 19.53% | 1,318,965 | 20% | 1,435,689 | 21.06% | 1,170,870 | 17.14% | 1,402,735 | 19.93% |
| 資產總計 | 13,748,751 | 100% | 13,541,999 | 100% | 12,767,240 | 100% | 12,175,855 | 100% | 11,595,541 | 100% | 12,067,852 | 100% | 11,589,877 | 100% | 11,283,652 | 100% | 11,347,563 | 100% | 12,349,641 | 100% | 12,761,507 | 100% | 13,518,620 | 100% | 13,026,300 | 100% | 13,390,150 | 100% | 12,822,843 | 100% | 11,880,621 | 100% | 10,387,699 | 100% | 9,849,754 | 100% | 9,295,163 | 100% | 9,154,409 | 100% | 8,548,733 | 100% | 8,627,118 | 100% | 8,150,185 | 100% | 7,814,141 | 100% | 8,083,860 | 100% | 8,237,651 | 100% | 7,755,618 | 100% | 7,223,274 | 100% | 6,921,324 | 100% | 6,974,230 | 100% | 6,396,775 | 100% | 6,472,283 | 100% | 6,408,824 | 100% | 6,679,399 | 100% | 6,482,686 | 100% | 6,475,056 | 100% | 6,559,079 | 100% | 6,984,125 | 100% | 6,841,091 | 100% | 6,720,489 | 100% | 6,652,730 | 100% | 6,788,706 | 100% | 6,844,562 | 100% | 6,668,157 | 100% | 6,643,890 | 100% | 6,636,970 | 100% | 6,513,347 | 100% | 6,593,892 | 100% | 6,816,187 | 100% | 6,831,585 | 100% | 7,039,937 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59,440 | 0.48% | 229,000 | 1.79% | 422,840 | 3.13% | 382,050 | 2.93% | 412,180 | 3.08% | 460,955 | 3.59% | 415,300 | 3.5% | 284,300 | 2.74% | 50,000 | 0.51% | 20,000 | 0.22% | 0 | 0% | 98,900 | 1.16% | 68,900 | 0.8% | 0 | 0% | 0 | 0% | 156,050 | 1.93% | 128,920 | 1.57% | 239,043 | 3.08% | 142,520 | 1.97% | 143,520 | 2.07% | 289,900 | 4.16% | 299,650 | 4.68% | 261,592 | 4.04% | 156,595 | 2.44% | 203,555 | 3.05% | 74,419 | 1.15% | 174,316 | 2.69% | 252,508 | 3.85% | 165,821 | 2.37% | 80,000 | 1.17% | 60,000 | 0.89% | 50,000 | 0.75% | 50,000 | 0.74% | 127,000 | 1.86% | 117,000 | 1.75% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 0.15% | 70,000 | 1.03% | 127,500 | 1.87% | 142,500 | 2.02% | |||||
| 合約負債－流動 | 73,484 | 0.53% | 48,696 | 0.36% | 61,492 | 0.48% | 25,330 | 0.21% | 30,662 | 0.26% | 9,601 | 0.08% | 15,968 | 0.14% | 14,449 | 0.13% | 16,503 | 0.15% | 6,896 | 0.06% | 28,920 | 0.23% | 14,040 | 0.1% | 18,790 | 0.14% | 6,135 | 0.05% | 6,961 | 0.05% | 16,951 | 0.14% | 9,944 | 0.1% | 16,885 | 0.17% | 17,016 | 0.18% | 3,437 | 0.04% | 18,597 | 0.22% | 12,839 | 0.15% | 32,682 | 0.4% | 1,397 | 0.02% | 5,488 | 0.07% | 13,920 | 0.17% | 3,315 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 559,698 | 4.07% | 589,210 | 4.35% | 585,242 | 4.58% | 445,587 | 3.66% | 423,603 | 3.65% | 331,729 | 2.75% | 228,707 | 1.97% | 236,395 | 2.1% | 323,132 | 2.85% | 429,142 | 3.47% | 478,164 | 3.75% | 695,923 | 5.15% | 592,759 | 4.55% | 607,438 | 4.54% | 597,438 | 4.66% | 559,943 | 4.71% | 465,173 | 4.48% | 451,038 | 4.58% | 511,542 | 5.5% | 450,536 | 4.92% | 451,320 | 5.28% | 361,741 | 4.19% | 242,270 | 2.97% | 298,285 | 3.82% | 367,412 | 4.55% | 362,796 | 4.4% | 328,236 | 4.23% | 311,965 | 4.32% | 366,477 | 5.29% | 397,417 | 5.7% | 268,082 | 4.19% | 346,445 | 5.35% | 452,623 | 7.06% | 353,149 | 5.29% | 292,923 | 4.52% | 234,048 | 3.61% | 300,300 | 4.58% | 303,912 | 4.35% | 286,685 | 4.19% | 284,272 | 4.23% | 331,580 | 4.98% | 333,220 | 4.91% | 407,558 | 5.95% | 362,802 | 5.44% | 515,546 | 7.76% | 384,841 | 5.8% | 281,036 | 4.31% | 269,361 | 4.09% | 325,502 | 4.78% | 287,470 | 4.21% | 243,920 | 3.46% |
| 其他應付款 | 1,157,505 | 8.42% | 1,776,162 | 13.12% | 1,697,882 | 13.3% | 974,796 | 8.01% | 938,397 | 8.09% | 1,859,181 | 15.41% | 1,802,162 | 15.55% | 1,196,836 | 10.61% | 1,266,653 | 11.16% | 2,434,524 | 19.71% | 1,146,701 | 8.99% | 1,400,243 | 10.36% | 1,347,431 | 10.34% | 2,455,848 | 18.34% | 1,135,180 | 8.85% | 1,080,957 | 9.1% | 953,787 | 9.18% | 1,627,974 | 16.53% | 797,055 | 8.57% | 833,603 | 9.11% | 780,262 | 9.13% | 1,361,517 | 15.78% | 627,849 | 7.7% | 716,925 | 9.17% | 722,054 | 8.93% | 1,210,998 | 14.7% | 547,639 | 7.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 277,003 | 2.01% | 201,700 | 1.49% | 237,992 | 1.86% | 200,193 | 1.64% | 148,008 | 1.28% | 108,752 | 0.9% | 172,272 | 1.49% | 172,087 | 1.53% | 163,939 | 1.44% | 160,992 | 1.3% | 252,678 | 1.98% | 230,005 | 1.7% | 196,376 | 1.51% | 220,269 | 1.65% | 335,531 | 2.62% | 267,638 | 2.25% | 210,046 | 2.02% | 127,033 | 1.29% | 166,409 | 1.79% | 120,147 | 1.31% | 56,772 | 0.66% | 63,413 | 0.74% | 71,352 | 0.88% | 76,842 | 0.98% | 101,738 | 1.26% | 14,885 | 0.18% | 12,548 | 0.16% | 9,923 | 0.14% | 7,554 | 0.11% | 14,466 | 0.21% | 11,639 | 0.18% | 10,202 | 0.16% | 7,979 | 0.12% | 5,488 | 0.08% | 3,186 | 0.05% | 398 | 0.01% | 232 | 0% | 7,065 | 0.1% | 7,066 | 0.1% | 8,042 | 0.12% | 17,097 | 0.26% | 13,499 | 0.2% | 45,842 | 0.67% | 38,041 | 0.57% | 38,102 | 0.57% | 48,301 | 0.73% | 96,200 | 1.48% | 100,891 | 1.53% | 69,734 | 1.02% | 52,323 | 0.77% | 72,928 | 1.04% |
| 租賃負債－流動 | 24,975 | 0.18% | 21,913 | 0.16% | 21,292 | 0.17% | 21,884 | 0.18% | 25,110 | 0.22% | 26,564 | 0.22% | 26,910 | 0.23% | 22,800 | 0.2% | 22,107 | 0.19% | 20,074 | 0.16% | 22,849 | 0.18% | 24,228 | 0.18% | 26,580 | 0.2% | 26,894 | 0.2% | 23,898 | 0.19% | 21,253 | 0.18% | 20,917 | 0.2% | 20,842 | 0.21% | 21,977 | 0.24% | 20,652 | 0.23% | 20,657 | 0.24% | 20,321 | 0.24% | 21,908 | 0.27% | 0 | 0 | 0 | 0 | 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 | 34,440 | 0.25% | 22,449 | 0.17% | 25,271 | 0.2% | 173,842 | 1.43% | 72,196 | 0.62% | 98,370 | 0.82% | 74,967 | 0.65% | 18,880 | 0.17% | 14,812 | 0.13% | 13,298 | 0.11% | 20,898 | 0.16% | 19,242 | 0.14% | 13,569 | 0.1% | 12,418 | 0.09% | 21,853 | 0.17% | 18,993 | 0.16% | 45,624 | 0.44% | 44,887 | 0.46% | 52,490 | 0.56% | 50,311 | 0.55% | 9,959 | 0.12% | 12,170 | 0.14% | 12,402 | 0.15% | 12,462 | 0.16% | 12,812 | 0.16% | 10,713 | 0.13% | 11,538 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 11,757 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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－其他 | 22,683 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 2,127,105 | 15.47% | 2,660,130 | 19.64% | 2,629,379 | 20.59% | 1,841,632 | 15.13% | 1,637,976 | 14.13% | 2,434,197 | 20.17% | 2,320,986 | 20.03% | 1,661,447 | 14.72% | 1,807,146 | 15.93% | 3,404,914 | 27.57% | 2,494,206 | 19.54% | 2,806,521 | 20.76% | 2,577,555 | 19.79% | 3,741,182 | 27.94% | 2,581,816 | 20.13% | 2,381,035 | 20.04% | 1,989,791 | 19.16% | 2,338,659 | 23.74% | 1,586,489 | 17.07% | 1,478,686 | 16.15% | 1,436,467 | 16.8% | 1,900,901 | 22.03% | 1,008,463 | 12.37% | 1,105,911 | 14.15% | 1,365,554 | 16.89% | 1,742,232 | 21.15% | 1,142,319 | 14.73% | 1,033,498 | 14.31% | 997,800 | 14.42% | 1,410,178 | 20.22% | 901,617 | 14.09% | 1,073,270 | 16.58% | 1,034,268 | 16.14% | 1,328,077 | 19.88% | 827,910 | 12.77% | 954,853 | 14.75% | 1,095,815 | 16.71% | 1,417,455 | 20.3% | 925,672 | 13.53% | 922,078 | 13.72% | 922,083 | 13.86% | 1,156,174 | 17.03% | 1,068,522 | 15.61% | 1,012,899 | 15.19% | 1,077,327 | 16.22% | 1,201,669 | 18.11% | 898,833 | 13.8% | 1,003,285 | 15.22% | 1,311,198 | 19.24% | 1,449,316 | 21.21% | 1,344,615 | 19.1% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 33,446 | 0.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 256,667 | 1.87% | 269,710 | 1.99% | 268,358 | 2.1% | 268,429 | 2.2% | 303,306 | 2.62% | 303,618 | 2.52% | 307,984 | 2.66% | 318,514 | 2.82% | 337,321 | 2.97% | 340,737 | 2.76% | 331,664 | 2.6% | 338,270 | 2.5% | 355,655 | 2.73% | 363,143 | 2.71% | 369,854 | 2.88% | 367,700 | 3.09% | 362,221 | 3.49% | 408,295 | 4.15% | 460,471 | 4.95% | 456,381 | 4.99% | 452,424 | 5.29% | 446,990 | 5.18% | 446,975 | 5.48% | 394,574 | 5.05% | 367,072 | 4.54% | 362,839 | 4.4% | 338,920 | 4.37% | 274,085 | 3.79% | 252,836 | 3.65% | 232,795 | 3.34% | 191,636 | 3% | 162,041 | 2.5% | 144,848 | 2.26% | 142,535 | 2.13% | 141,345 | 2.18% | 114,431 | 1.77% | 108,905 | 1.66% | 67,371 | 0.96% | 33,714 | 0.49% | 4,997 | 0.07% | 1,500 | 0.02% | 208 | 0% | 626 | 0.01% | 1,238 | 0.02% | 0 | 0% | ||||||||||||
| 租賃負債－非流動 | 159,366 | 1.16% | 158,044 | 1.17% | 151,419 | 1.19% | 154,329 | 1.27% | 158,035 | 1.36% | 162,378 | 1.35% | 168,275 | 1.45% | 154,168 | 1.37% | 154,793 | 1.36% | 154,993 | 1.26% | 158,045 | 1.24% | 155,696 | 1.15% | 161,067 | 1.24% | 167,707 | 1.25% | 166,404 | 1.3% | 166,741 | 1.4% | 169,473 | 1.63% | 172,679 | 1.75% | 176,729 | 1.9% | 182,977 | 2% | 177,022 | 2.07% | 183,138 | 2.12% | 187,039 | 2.29% | 0 | 0 | 0 | 0 | 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 | 8,176 | 0.06% | 8,311 | 0.06% | 8,443 | 0.07% | 8,573 | 0.07% | 12,953 | 0.11% | 13,069 | 0.11% | 12,991 | 0.11% | 16,728 | 0.15% | 21,788 | 0.19% | 22,733 | 0.18% | 21,984 | 0.17% | 22,313 | 0.17% | 24,693 | 0.19% | 27,525 | 0.21% | 27,013 | 0.21% | 27,659 | 0.23% | 25,539 | 0.25% | 26,579 | 0.27% | 25,478 | 0.27% | 26,276 | 0.29% | 30,863 | 0.36% | 32,533 | 0.38% | 32,267 | 0.4% | 32,580 | 0.42% | 39,569 | 0.49% | 39,604 | 0.48% | 39,252 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 7,672 | 0.06% | 7,807 | 0.06% | 7,939 | 0.06% | 8,069 | 0.07% | 12,166 | 0.1% | 12,282 | 0.1% | 12,394 | 0.11% | 12,507 | 0.11% | 17,650 | 0.16% | 17,770 | 0.14% | 17,884 | 0.14% | 18,003 | 0.13% | 20,740 | 0.16% | 20,874 | 0.16% | 21,004 | 0.16% | 21,135 | 0.18% | 20,678 | 0.2% | 20,788 | 0.21% | 20,893 | 0.22% | 21,000 | 0.23% | 27,015 | 0.32% | 27,076 | 0.31% | 27,128 | 0.33% | 27,180 | 0.35% | 34,675 | 0.43% | 34,662 | 0.42% | 34,644 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 504 | 0% | 504 | 0% | 504 | 0% | 504 | 0% | 787 | 0.01% | 787 | 0.01% | 597 | 0.01% | 4,221 | 0.04% | 4,138 | 0.04% | 4,963 | 0.04% | 4,100 | 0.03% | 4,310 | 0.03% | 3,953 | 0.03% | 6,651 | 0.05% | 6,009 | 0.05% | 6,524 | 0.05% | 4,861 | 0.05% | 5,791 | 0.06% | 4,585 | 0.05% | 5,276 | 0.06% | 3,848 | 0.05% | 5,457 | 0.06% | 5,139 | 0.06% | 5,400 | 0.07% | 4,894 | 0.06% | 4,942 | 0.06% | 4,608 | 0.06% | 4,605 | 0.06% | 4,545 | 0.07% | 4,934 | 0.07% | 4,044 | 0.06% | 1,119 | 0.02% | 801 | 0.01% | 836 | 0.01% | 762 | 0.01% | 620 | 0.01% | 691 | 0.01% | 643 | 0.01% | 655 | 0.01% | 590 | 0.01% | 668 | 0.01% | 897 | 0.01% | 836 | 0.01% | 679 | 0.01% | 815 | 0.01% | 882 | 0.01% | 431 | 0.01% | 322 | 0% | 141 | 0% | 745 | 0.01% | 0 | 0% |
| 非流動負債合計 | 457,655 | 3.33% | 436,065 | 3.22% | 428,220 | 3.35% | 431,331 | 3.54% | 474,294 | 4.09% | 479,065 | 3.97% | 489,250 | 4.22% | 489,410 | 4.34% | 513,902 | 4.53% | 518,463 | 4.2% | 511,693 | 4.01% | 516,279 | 3.82% | 541,415 | 4.16% | 558,375 | 4.17% | 563,271 | 4.39% | 562,100 | 4.73% | 557,233 | 5.36% | 607,553 | 6.17% | 662,678 | 7.13% | 665,634 | 7.27% | 660,309 | 7.72% | 662,661 | 7.68% | 666,281 | 8.18% | 427,154 | 5.47% | 406,641 | 5.03% | 402,443 | 4.89% | 378,172 | 4.88% | 313,322 | 4.34% | 290,095 | 4.19% | 270,421 | 3.88% | 228,346 | 3.57% | 195,799 | 3.03% | 178,117 | 2.78% | 175,835 | 2.63% | 174,570 | 2.69% | 147,520 | 2.28% | 139,557 | 2.13% | 97,952 | 1.4% | 64,230 | 0.94% | 35,431 | 0.53% | 16,274 | 0.24% | 15,288 | 0.23% | 15,682 | 0.23% | 16,199 | 0.24% | 20,484 | 0.31% | 20,632 | 0.31% | 20,258 | 0.31% | 20,224 | 0.31% | 13,161 | 0.19% | 13,605 | 0.2% | 12,884 | 0.18% |
| 負債總計 | 2,584,760 | 18.8% | 3,096,195 | 22.86% | 3,057,599 | 23.95% | 2,272,963 | 18.67% | 2,112,270 | 18.22% | 2,913,262 | 24.14% | 2,810,236 | 24.25% | 2,150,857 | 19.06% | 2,321,048 | 20.45% | 3,923,377 | 31.77% | 3,005,899 | 23.55% | 3,322,800 | 24.58% | 3,118,970 | 23.94% | 4,299,557 | 32.11% | 3,145,087 | 24.53% | 2,943,135 | 24.77% | 2,547,024 | 24.52% | 2,946,212 | 29.91% | 2,249,167 | 24.2% | 2,144,320 | 23.42% | 2,096,776 | 24.53% | 2,563,562 | 29.72% | 1,674,744 | 20.55% | 1,533,065 | 19.62% | 1,772,195 | 21.92% | 2,144,675 | 26.04% | 1,520,491 | 19.61% | 1,346,820 | 18.65% | 1,287,895 | 18.61% | 1,680,599 | 24.1% | 1,129,963 | 17.66% | 1,269,069 | 19.61% | 1,212,385 | 18.92% | 1,503,912 | 22.52% | 1,002,480 | 15.46% | 1,102,373 | 17.02% | 1,235,372 | 18.83% | 1,515,407 | 21.7% | 989,902 | 14.47% | 957,509 | 14.25% | 938,357 | 14.1% | 1,171,462 | 17.26% | 1,084,204 | 15.84% | 1,029,098 | 15.43% | 1,097,811 | 16.52% | 1,222,301 | 18.42% | 919,091 | 14.11% | 1,023,509 | 15.52% | 1,324,359 | 19.43% | 1,462,921 | 21.41% | 1,357,499 | 19.28% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,492,218 | 10.85% | 1,492,339 | 11.02% | 1,468,309 | 11.5% | 1,460,925 | 12% | 1,461,014 | 12.6% | 1,461,219 | 12.11% | 1,461,373 | 12.61% | 1,461,813 | 12.96% | 1,460,617 | 12.87% | 1,459,652 | 11.82% | 1,437,652 | 11.27% | 1,427,970 | 10.56% | 1,421,917 | 10.92% | 1,419,651 | 10.6% | 1,418,008 | 11.06% | 1,415,545 | 11.91% | 1,395,781 | 13.44% | 1,393,962 | 14.15% | 1,393,340 | 14.99% | 1,373,837 | 15.01% | 1,370,578 | 16.03% | 1,363,385 | 15.8% | 1,362,819 | 16.72% | 1,358,727 | 17.39% | 1,358,442 | 16.8% | 1,338,015 | 16.24% | 1,337,394 | 17.24% | 1,330,733 | 18.42% | 1,330,000 | 19.22% | 1,330,047 | 19.07% | 1,330,667 | 20.8% | 1,330,919 | 20.56% | 1,331,381 | 20.77% | 1,331,141 | 19.93% | 1,331,081 | 20.53% | 1,331,928 | 20.57% | 1,312,994 | 20.02% | 1,314,402 | 18.82% | 1,314,402 | 19.21% | 1,314,702 | 19.56% | 1,345,868 | 20.23% | 1,363,429 | 20.08% | 1,362,892 | 19.91% | 1,363,819 | 20.45% | 1,345,791 | 20.26% | 1,346,285 | 20.28% | 1,336,243 | 20.52% | 1,336,243 | 20.26% | 1,326,449 | 19.46% | 1,312,200 | 19.21% | 1,312,200 | 18.64% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,492,218 | 10.85% | 1,492,339 | 11.02% | 1,468,309 | 11.5% | 1,460,925 | 12% | 1,461,014 | 12.6% | 1,461,219 | 12.11% | 1,461,373 | 12.61% | 1,461,813 | 12.96% | 1,464,664 | 12.91% | 1,463,325 | 11.85% | 1,438,778 | 11.27% | 1,429,559 | 10.57% | 1,429,362 | 10.97% | 1,433,875 | 10.71% | 1,422,899 | 11.1% | 1,415,780 | 11.92% | 1,399,228 | 13.47% | 1,400,940 | 14.22% | 1,398,995 | 15.05% | 1,378,140 | 15.05% | 1,371,672 | 16.05% | 1,392,498 | 16.14% | 1,363,032 | 16.72% | 1,358,727 | 17.39% | 1,359,763 | 16.82% | 1,343,331 | 16.31% | 1,341,575 | 17.3% | 1,330,733 | 18.42% | 1,332,245 | 19.25% | 1,330,047 | 19.07% | 1,330,667 | 20.8% | 1,330,919 | 20.56% | 1,331,598 | 20.78% | 1,331,141 | 19.93% | 1,331,231 | 20.54% | 1,331,928 | 20.57% | 1,312,994 | 20.02% | 1,314,402 | 18.82% | 1,314,402 | 19.21% | 1,314,702 | 19.56% | 1,345,868 | 20.23% | 1,363,429 | 20.08% | 1,362,892 | 19.91% | 1,363,819 | 20.45% | 1,345,791 | 20.26% | 1,346,285 | 20.28% | 1,336,243 | 20.52% | 1,336,243 | 20.26% | 1,326,449 | 19.46% | 1,326,449 | 19.42% | 1,312,200 | 18.64% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 3,309,085 | 24.07% | 3,309,228 | 24.44% | 2,962,448 | 23.2% | 2,870,243 | 23.57% | 2,867,918 | 24.73% | 2,867,558 | 23.76% | 2,867,404 | 24.74% | 2,866,750 | 25.41% | 2,852,769 | 25.14% | 2,848,416 | 23.06% | 2,569,233 | 20.13% | 2,473,205 | 18.29% | 2,445,136 | 18.77% | 2,431,615 | 18.16% | 2,414,462 | 18.83% | 2,399,862 | 20.2% | 2,108,870 | 20.3% | 2,092,236 | 21.24% | 2,077,543 | 22.35% | 1,926,401 | 21.04% | 1,896,600 | 22.19% | 1,854,955 | 21.5% | 1,826,150 | 22.41% | 1,789,829 | 22.91% | 1,767,782 | 21.87% | 1,544,921 | 18.75% | 1,524,852 | 19.66% | 1,474,954 | 20.42% | 1,507,996 | 21.79% | 1,493,769 | 21.42% | 1,673,119 | 26.16% | 1,668,614 | 25.78% | 1,660,305 | 25.91% | 1,638,132 | 24.53% | 1,869,705 | 28.84% | 1,855,823 | 28.66% | 1,731,164 | 26.39% | 1,728,831 | 24.75% | 1,788,453 | 26.14% | 1,782,221 | 26.52% | 1,815,025 | 27.28% | 1,852,429 | 27.29% | 1,847,606 | 26.99% | 1,844,491 | 27.66% | 1,764,576 | 26.56% | 1,764,082 | 26.58% | 1,952,264 | 29.97% | 1,950,207 | 29.58% | 1,899,359 | 27.87% | 1,897,303 | 27.77% | 1,882,822 | 26.74% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,689,330 | 12.29% | 1,689,330 | 12.47% | 1,602,991 | 12.56% | 1,602,991 | 13.17% | 1,602,991 | 13.82% | 1,602,991 | 13.28% | 1,500,361 | 12.95% | 1,500,361 | 13.3% | 1,500,361 | 13.22% | 1,500,361 | 12.15% | 1,339,324 | 10.5% | 1,339,324 | 9.91% | 1,339,324 | 10.28% | 1,187,926 | 8.87% | 1,187,926 | 9.26% | 1,187,926 | 10% | 1,187,926 | 11.44% | 1,187,926 | 12.06% | 1,104,139 | 11.88% | 1,104,139 | 12.06% | 1,104,139 | 12.92% | 1,104,139 | 12.8% | 1,018,303 | 12.49% | 1,018,303 | 13.03% | 1,018,303 | 12.6% | 1,018,303 | 12.36% | 948,003 | 12.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 3,742,776 | 27.22% | 3,257,495 | 24.05% | 2,848,173 | 22.31% | 3,143,022 | 25.81% | 2,857,099 | 24.64% | 2,548,700 | 21.12% | 2,408,021 | 20.78% | 3,259,085 | 28.88% | 3,347,685 | 29.5% | 2,623,879 | 21.25% | 3,836,311 | 30.06% | 3,707,702 | 27.43% | 3,515,381 | 26.99% | 2,931,838 | 21.9% | 3,625,853 | 28.28% | 3,198,978 | 26.93% | 2,697,564 | 25.97% | 2,248,133 | 22.82% | 2,638,368 | 28.38% | 2,364,369 | 25.83% | 2,021,683 | 23.65% | 1,716,167 | 19.89% | 2,494,252 | 30.6% | 2,472,571 | 31.64% | 2,398,634 | 29.67% | 2,079,403 | 25.24% | 2,429,354 | 31.32% | 2,243,925 | 31.07% | 2,045,619 | 29.56% | 1,813,099 | 26% | 1,781,584 | 27.85% | 1,699,768 | 26.26% | 1,632,776 | 25.48% | 1,600,589 | 23.96% | 1,889,662 | 29.15% | 1,864,396 | 28.79% | 1,793,612 | 27.35% | 1,698,362 | 24.32% | 2,025,804 | 29.61% | 1,950,538 | 29.02% | 2,043,965 | 30.72% | 2,085,003 | 30.71% | 2,288,750 | 33.44% | 2,193,105 | 32.89% | 2,110,443 | 31.77% | 2,003,319 | 30.18% | 1,985,063 | 30.48% | 1,971,472 | 29.9% | 1,906,211 | 27.97% | 1,782,681 | 26.09% | 2,171,354 | 30.84% |
| 保留盈餘合計 | 5,432,106 | 39.51% | 4,946,825 | 36.53% | 4,451,164 | 34.86% | 4,746,013 | 38.98% | 4,460,090 | 38.46% | 4,151,691 | 34.4% | 3,908,382 | 33.72% | 4,759,446 | 42.18% | 4,848,046 | 42.72% | 4,124,240 | 33.4% | 5,175,635 | 40.56% | 5,047,026 | 37.33% | 4,854,705 | 37.27% | 4,375,828 | 32.68% | 5,069,843 | 39.54% | 4,642,968 | 39.08% | 4,141,554 | 39.87% | 3,692,123 | 37.48% | 4,118,276 | 44.31% | 3,844,277 | 41.99% | 3,501,591 | 40.96% | 3,196,075 | 37.05% | 3,750,401 | 46.02% | 3,728,720 | 47.72% | 3,654,783 | 45.21% | 3,335,552 | 40.49% | 3,700,408 | 47.71% | 3,514,979 | 48.66% | 3,316,673 | 47.92% | 3,084,153 | 44.22% | 2,960,707 | 46.28% | 2,878,891 | 44.48% | 2,811,899 | 43.88% | 2,779,712 | 41.62% | 2,817,305 | 43.46% | 2,792,039 | 43.12% | 2,721,255 | 41.49% | 2,626,005 | 37.6% | 2,900,688 | 42.4% | 2,825,422 | 42.04% | 2,918,849 | 43.87% | 2,959,887 | 43.6% | 3,130,792 | 45.74% | 3,035,147 | 45.52% | 2,952,485 | 44.44% | 2,845,361 | 42.87% | 2,795,167 | 42.91% | 2,781,576 | 42.18% | 2,716,315 | 39.85% | 2,592,785 | 37.95% | 2,932,653 | 41.66% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 854,236 | 6.21% | 697,412 | 5.15% | 827,720 | 6.48% | 825,711 | 6.78% | 694,249 | 5.99% | 674,122 | 5.59% | 542,482 | 4.68% | 44,786 | 0.4% | (138,964) | -1.22% | (23,718) | -0.19% | 557,961 | 4.37% | 1,224,094 | 9.05% | 1,159,108 | 8.9% | 833,933 | 6.23% | 756,902 | 5.9% | 457,765 | 3.85% | 161,612 | 1.56% | (316,267) | -3.21% | (587,213) | -6.32% | (181,938) | -1.99% | (358,628) | -4.2% | (423,336) | -4.91% | (470,998) | -5.78% | (570,509) | -7.3% | (386,901) | -4.79% | 13,421 | 0.16% | (179,628) | -2.32% | (270,219) | -3.74% | (360,165) | -5.2% | (395,666) | -5.67% | (490,770) | -7.67% | (462,221) | -7.14% | (403,511) | -6.3% | (336,389) | -5.04% | (301,085) | -4.64% | (447,058) | -6.9% | (364,119) | -5.55% | (238,399) | -3.41% | (179,809) | -2.63% | (134,722) | -2% | (120,733) | -1.81% | (135,207) | -1.99% | (147,227) | -2.15% | (174,503) | -2.62% | (91,680) | -1.38% | (105,241) | -1.59% | (53,364) | -0.82% | (61,733) | -0.94% | (3,595) | -0.05% | (1,563) | -0.02% | (677) | -0.01% |
| 歸屬於母公司業主之權益合計 | 11,087,645 | 80.64% | 10,445,804 | 77.14% | 9,709,641 | 76.05% | 9,902,892 | 81.33% | 9,483,271 | 81.78% | 9,154,590 | 75.86% | 8,779,641 | 75.75% | 9,132,795 | 80.94% | 9,026,515 | 79.55% | 8,412,263 | 68.12% | 9,741,607 | 76.34% | 10,173,884 | 75.26% | 9,888,311 | 75.91% | 9,075,251 | 67.78% | 9,664,106 | 75.37% | 8,916,375 | 75.05% | 7,811,264 | 75.2% | 6,869,032 | 69.74% | 7,007,601 | 75.39% | 6,966,880 | 76.1% | 6,411,235 | 75% | 6,020,192 | 69.78% | 6,468,585 | 79.37% | 6,268,567 | 80.22% | 6,299,835 | 77.93% | 6,071,880 | 73.71% | 6,221,862 | 80.22% | 5,851,960 | 81.02% | 5,598,262 | 80.88% | 5,276,962 | 75.66% | 5,238,382 | 81.89% | 5,165,638 | 79.81% | 5,149,726 | 80.35% | 5,154,891 | 77.18% | 5,459,451 | 84.22% | 5,347,103 | 82.58% | 5,293,113 | 80.7% | 5,430,839 | 77.76% | 5,823,734 | 85.13% | 5,727,651 | 85.23% | 5,670,600 | 85.24% | 5,561,938 | 81.93% | 5,715,463 | 83.5% | 5,590,354 | 83.84% | 5,492,572 | 82.67% | 5,371,887 | 80.94% | 5,551,710 | 85.24% | 5,527,693 | 83.83% | 5,459,928 | 80.1% | 5,336,374 | 78.11% | 5,648,398 | 80.23% |
| 非控制權益 | 76,346 | 0.56% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,001 | 0.11% | 14,001 | 0.11% | 21,936 | 0.16% | 19,019 | 0.15% | 15,342 | 0.11% | 13,650 | 0.11% | 21,111 | 0.18% | 29,411 | 0.28% | 34,510 | 0.35% | 38,395 | 0.41% | 43,209 | 0.47% | 40,722 | 0.48% | 43,364 | 0.5% | 6,856 | 0.08% | 12,509 | 0.16% | 11,830 | 0.15% | 21,096 | 0.26% | 13,265 | 0.17% | 24,494 | 0.34% | 35,167 | 0.51% | 16,669 | 0.24% | 28,430 | 0.44% | 37,576 | 0.58% | 46,713 | 0.73% | 20,596 | 0.31% | 20,755 | 0.32% | 25,580 | 0.4% | 30,594 | 0.47% | 37,879 | 0.54% | 27,455 | 0.4% | 35,329 | 0.53% | 43,773 | 0.66% | 55,306 | 0.81% | 44,895 | 0.66% | 48,705 | 0.73% | 53,507 | 0.81% | 42,782 | 0.64% | 42,546 | 0.65% | 42,690 | 0.65% | 31,900 | 0.47% | 32,290 | 0.47% | 34,040 | 0.48% | ||
| 權益總額 | 11,163,991 | 81.2% | 10,445,804 | 77.14% | 9,709,641 | 76.05% | 9,902,892 | 81.33% | 9,483,271 | 81.78% | 9,154,590 | 75.86% | 8,779,641 | 75.75% | 9,132,795 | 80.94% | 9,026,515 | 79.55% | 8,426,264 | 68.23% | 9,755,608 | 76.45% | 10,195,820 | 75.42% | 9,907,330 | 76.06% | 9,090,593 | 67.89% | 9,677,756 | 75.47% | 8,937,486 | 75.23% | 7,840,675 | 75.48% | 6,903,542 | 70.09% | 7,045,996 | 75.8% | 7,010,089 | 76.58% | 6,451,957 | 75.47% | 6,063,556 | 70.28% | 6,475,441 | 79.45% | 6,281,076 | 80.38% | 6,311,665 | 78.08% | 6,092,976 | 73.96% | 6,235,127 | 80.39% | 5,876,454 | 81.35% | 5,633,429 | 81.39% | 5,293,631 | 75.9% | 5,266,812 | 82.34% | 5,203,214 | 80.39% | 5,196,439 | 81.08% | 5,175,487 | 77.48% | 5,480,206 | 84.54% | 5,372,683 | 82.98% | 5,323,707 | 81.17% | 5,468,718 | 78.3% | 5,851,189 | 85.53% | 5,762,980 | 85.75% | 5,714,373 | 85.9% | 5,617,244 | 82.74% | 5,760,358 | 84.16% | 5,639,059 | 84.57% | 5,546,079 | 83.48% | 5,414,669 | 81.58% | 5,594,256 | 85.89% | 5,570,383 | 84.48% | 5,491,828 | 80.57% | 5,368,664 | 78.59% | 5,682,438 | 80.72% |
| 負債及權益總計 | 13,748,751 | 100% | 13,541,999 | 100% | 12,767,240 | 100% | 12,175,855 | 100% | 11,595,541 | 100% | 12,067,852 | 100% | 11,589,877 | 100% | 11,283,652 | 100% | 11,347,563 | 100% | 12,349,641 | 100% | 12,761,507 | 100% | 13,518,620 | 100% | 13,026,300 | 100% | 13,390,150 | 100% | 12,822,843 | 100% | 11,880,621 | 100% | 10,387,699 | 100% | 9,849,754 | 100% | 9,295,163 | 100% | 9,154,409 | 100% | 8,548,733 | 100% | 8,627,118 | 100% | 8,150,185 | 100% | 7,814,141 | 100% | 8,083,860 | 100% | 8,237,651 | 100% | 7,755,618 | 100% | 7,223,274 | 100% | 6,921,324 | 100% | 6,974,230 | 100% | 6,396,775 | 100% | 6,472,283 | 100% | 6,408,824 | 100% | 6,679,399 | 100% | 6,482,686 | 100% | 6,475,056 | 100% | 6,559,079 | 100% | 6,984,125 | 100% | 6,841,091 | 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% | 87.02 | 0% | 72.86 | 0% | 21.4 | 0% | 25.67 | 0% | 156.73 | 0% | 238.47 | 0% | 80.34 | 0% | 3.92 | 0% | 62.18 | 0% | 129.6 | 0% | 92.51 | 0% | 72.83 | 0% | 29.63 | 0% | 719.38 | 0.01% | 3.3 | 0% | 0 | 0% | 43.83 | 0% | 84.04 | 0% | 62.13 | 0% | 0 | 0% | 92.75 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9 | 0% | 0 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 530,000 | 0.01% | 1,291,000 | 0.02% | 2,299,900 | 0.03% | 2,299,900 | 0.03% | 2,791,900 | 0.04% | 2,791,900 | 0.04% | 3,339,000 | 0.05% | 3,339,000 | 0.05% | 3,565,000 | 0.06% | 3,565,000 | 0.06% | 3,671,000 | 0.05% | 3,671,000 | 0.06% | 2,671,000 | 0.04% | 1,637,000 | 0.02% | 0 | 0% | 0 | 0% | 881,000 | 0.01% | 3,865,000 | 0.06% | 5,501,000 | 0.08% | 5,501,000 | 0.08% | 5,501,000 | 0.08% | 5,501,000 | 0.08% | 5,501,000 | 0.08% | 5,501,000 | 0.08% | 5,501,000 | 0.08% | 5,501,000 | 0.08% | 5,501,000 | 0.08% | 5,501,000 | 0.08% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
原相(3227) 截至2024年第3季「資產總額」總計約為NT$137億元，相較上一季增加約NT$2.07億元、相較去年年末增加約NT$15.73億元
原相(3227) 2024年第3季財報顯示公司「資產總額」約NT$137億元；負債總額約NT$25.85億元、為資產總額的18.8%；權益總額約NT$112億元、為資產總額的81.2%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$135億元；負債總額約NT$30.96億元、為資產總額的22.86%；權益總額約NT$104億元、為資產總額的77.14%。
今年第3季相較上一季「資產總額」增加約NT$2.07億元。
對比去年年末
去年年末的「資產總額」則為NT$122億元；負債總額約NT$22.73億元、為資產總額的18.67%；權益總額約NT$99.03億元、為資產總額的81.33%。
今年第3季相較去年年末「資產總額」增加約NT$15.73億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 13,748,751 | 100% | 13,541,999 | 100% | 12,767,240 | 100% | 12,175,855 | 100% | 11,595,541 | 100% | 12,067,852 | 100% | 11,589,877 | 100% | 11,283,652 | 100% | 11,347,563 | 100% | 12,349,641 | 100% | 12,761,507 | 100% | 13,518,620 | 100% | 13,026,300 | 100% | 13,390,150 | 100% | 12,822,843 | 100% | 11,880,621 | 100% | 10,387,699 | 100% | 9,849,754 | 100% | 9,295,163 | 100% | 9,154,409 | 100% | 8,548,733 | 100% | 8,627,118 | 100% | 8,150,185 | 100% | 7,814,141 | 100% | 8,083,860 | 100% | 8,237,651 | 100% | 7,755,618 | 100% | 7,223,274 | 100% | 6,921,324 | 100% | 6,974,230 | 100% | 6,396,775 | 100% | 6,472,283 | 100% | 6,408,824 | 100% | 6,679,399 | 100% | 6,482,686 | 100% | 6,475,056 | 100% | 6,559,079 | 100% | 6,984,125 | 100% | 6,841,091 | 100% | 6,720,489 | 100% |
| 負債總額 | 2,584,760 | 18.8% | 3,096,195 | 22.86% | 3,057,599 | 23.95% | 2,272,963 | 18.67% | 2,112,270 | 18.22% | 2,913,262 | 24.14% | 2,810,236 | 24.25% | 2,150,857 | 19.06% | 2,321,048 | 20.45% | 3,923,377 | 31.77% | 3,005,899 | 23.55% | 3,322,800 | 24.58% | 3,118,970 | 23.94% | 4,299,557 | 32.11% | 3,145,087 | 24.53% | 2,943,135 | 24.77% | 2,547,024 | 24.52% | 2,946,212 | 29.91% | 2,249,167 | 24.2% | 2,144,320 | 23.42% | 2,096,776 | 24.53% | 2,563,562 | 29.72% | 1,674,744 | 20.55% | 1,533,065 | 19.62% | 1,772,195 | 21.92% | 2,144,675 | 26.04% | 1,520,491 | 19.61% | 1,346,820 | 18.65% | 1,287,895 | 18.61% | 1,680,599 | 24.1% | 1,129,963 | 17.66% | 1,269,069 | 19.61% | 1,212,385 | 18.92% | 1,503,912 | 22.52% | 1,002,480 | 15.46% | 1,102,373 | 17.02% | 1,235,372 | 18.83% | 1,515,407 | 21.7% | 989,902 | 14.47% | 957,509 | 14.25% |
| 權益總額 | 11,163,991 | 81.2% | 10,445,804 | 77.14% | 9,709,641 | 76.05% | 9,902,892 | 81.33% | 9,483,271 | 81.78% | 9,154,590 | 75.86% | 8,779,641 | 75.75% | 9,132,795 | 80.94% | 9,026,515 | 79.55% | 8,426,264 | 68.23% | 9,755,608 | 76.45% | 10,195,820 | 75.42% | 9,907,330 | 76.06% | 9,090,593 | 67.89% | 9,677,756 | 75.47% | 8,937,486 | 75.23% | 7,840,675 | 75.48% | 6,903,542 | 70.09% | 7,045,996 | 75.8% | 7,010,089 | 76.58% | 6,451,957 | 75.47% | 6,063,556 | 70.28% | 6,475,441 | 79.45% | 6,281,076 | 80.38% | 6,311,665 | 78.08% | 6,092,976 | 73.96% | 6,235,127 | 80.39% | 5,876,454 | 81.35% | 5,633,429 | 81.39% | 5,293,631 | 75.9% | 5,266,812 | 82.34% | 5,203,214 | 80.39% | 5,196,439 | 81.08% | 5,175,487 | 77.48% | 5,480,206 | 84.54% | 5,372,683 | 82.98% | 5,323,707 | 81.17% | 5,468,718 | 78.3% | 5,851,189 | 85.53% | 5,762,980 | 85.75% |
流動資產
原相(3227) 截至2024年第3季「流動資產」總計約為NT$78.24億元，相較上一季增加約NT$3.21億元、相較去年年末增加約NT$11.05億元
原相(3227) 2024年第3季財報顯示公司「流動資產」總計約NT$78.24億元、約佔整體資產的56.91%。
對比上一季
上一季流動資產總計約NT$75.03億元、約佔整體資產的55.4%。今年第3季相較上一季增加約NT$3.21億元。
對比去年年末
去年年末流動資產則為NT$67.19億元、約佔整體資產的55.18%。今年第3季相較去年年末增加約NT$11.05億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 7,823,866 | 56.91% | 7,502,833 | 55.4% | 7,307,309 | 57.23% | 6,718,669 | 55.18% | 6,056,930 | 52.23% | 6,652,120 | 55.12% | 6,307,995 | 54.43% | 6,239,764 | 55.3% | 6,231,407 | 54.91% | 7,221,029 | 58.47% | 7,573,960 | 59.35% | 7,863,602 | 58.17% | 7,598,113 | 58.33% | 8,309,130 | 62.05% | 7,985,054 | 62.27% | 7,387,895 | 62.18% | 6,248,279 | 60.15% | 6,738,700 | 68.41% | 6,985,147 | 75.15% | 6,591,000 | 72% | 6,256,412 | 73.19% | 6,360,479 | 73.73% | 5,835,998 | 71.61% | 5,785,935 | 74.04% | 5,868,700 | 72.6% | 6,009,016 | 72.95% | 5,650,543 | 72.86% | 5,232,823 | 72.44% | 4,957,539 | 71.63% | 4,957,389 | 71.08% | 4,386,651 | 68.58% | 4,750,303 | 73.39% | 4,834,224 | 75.43% | 5,224,601 | 78.22% | 5,136,783 | 79.24% | 5,166,293 | 79.79% | 5,230,230 | 79.74% | 5,716,850 | 81.85% | 5,570,621 | 81.43% | 5,452,132 | 81.13% |
非流動資產
原相(3227) 截至2024年第3季「非流動資產」總計約為NT$59.25億元，相較上一季減少約NT$-1.14億元、相較去年年末增加約NT$4.68億元
原相(3227) 2024年第3季財報顯示公司「非流動資產」總計約NT$59.25億元、約佔整體資產的43.09%。
對比上一季
上一季非流動資產總計約NT$60.39億元、約佔整體資產的44.6%。今年第3季相較上一季減少約NT$-1.14億元。
對比去年年末
去年年末非流動資產則為NT$54.57億元、約佔整體資產的44.82%。今年第3季相較去年年末增加約NT$4.68億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,924,885 | 43.09% | 6,039,166 | 44.6% | 5,459,931 | 42.77% | 5,457,186 | 44.82% | 5,538,611 | 47.77% | 5,415,732 | 44.88% | 5,281,882 | 45.57% | 5,043,888 | 44.7% | 5,116,156 | 45.09% | 5,128,612 | 41.53% | 5,187,547 | 40.65% | 5,655,018 | 41.83% | 5,428,187 | 41.67% | 5,081,020 | 37.95% | 4,837,789 | 37.73% | 4,492,726 | 37.82% | 4,139,420 | 39.85% | 3,111,054 | 31.59% | 2,310,016 | 24.85% | 2,563,409 | 28% | 2,292,321 | 26.81% | 2,266,639 | 26.27% | 2,314,187 | 28.39% | 2,028,206 | 25.96% | 2,215,160 | 27.4% | 2,228,635 | 27.05% | 2,105,075 | 27.14% | 1,990,451 | 27.56% | 1,963,785 | 28.37% | 2,016,841 | 28.92% | 2,010,124 | 31.42% | 1,721,980 | 26.61% | 1,574,600 | 24.57% | 1,454,798 | 21.78% | 1,345,903 | 20.76% | 1,308,763 | 20.21% | 1,328,849 | 20.26% | 1,267,275 | 18.15% | 1,270,470 | 18.57% | 1,268,357 | 18.87% |
流動負債
原相(3227) 截至2024年第3季「流動負債」總計約為NT$21.27億元，相較上一季減少約NT$-5.33億元、相較去年年末增加約NT$2.85億元
原相(3227) 2024年第3季財報顯示公司「流動負債」總計約NT$21.27億元、約佔整體資產的15.47%。
對比上一季
上一季流動負債總計約NT$26.6億元、約佔整體資產的19.64%。今年第3季相較上一季減少約NT$-5.33億元。
對比去年年末
去年年末流動負債則為NT$18.42億元、約佔整體資產的15.13%。今年第3季相較去年年末增加約NT$2.85億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 2,127,105 | 15.47% | 2,660,130 | 19.64% | 2,629,379 | 20.59% | 1,841,632 | 15.13% | 1,637,976 | 14.13% | 2,434,197 | 20.17% | 2,320,986 | 20.03% | 1,661,447 | 14.72% | 1,807,146 | 15.93% | 3,404,914 | 27.57% | 2,494,206 | 19.54% | 2,806,521 | 20.76% | 2,577,555 | 19.79% | 3,741,182 | 27.94% | 2,581,816 | 20.13% | 2,381,035 | 20.04% | 1,989,791 | 19.16% | 2,338,659 | 23.74% | 1,586,489 | 17.07% | 1,478,686 | 16.15% | 1,436,467 | 16.8% | 1,900,901 | 22.03% | 1,008,463 | 12.37% | 1,105,911 | 14.15% | 1,365,554 | 16.89% | 1,742,232 | 21.15% | 1,142,319 | 14.73% | 1,033,498 | 14.31% | 997,800 | 14.42% | 1,410,178 | 20.22% | 901,617 | 14.09% | 1,073,270 | 16.58% | 1,034,268 | 16.14% | 1,328,077 | 19.88% | 827,910 | 12.77% | 954,853 | 14.75% | 1,095,815 | 16.71% | 1,417,455 | 20.3% | 925,672 | 13.53% | 922,078 | 13.72% |
非流動負債
原相(3227) 截至2024年第3季「非流動負債」總計約為NT$4.58億元，相較上一季增加約NT$2,159萬元、相較去年年末增加約NT$2,632萬元
原相(3227) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.58億元、約佔整體資產的3.33%。
對比上一季
上一季非流動負債總計約NT$4.36億元、約佔整體資產的3.22%。今年第3季相較上一季增加約NT$2,159萬元。
對比去年年末
去年年末非流動負債則為NT$4.31億元、約佔整體資產的3.54%。今年第3季相較去年年末增加約NT$2,632萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 457,655 | 3.33% | 436,065 | 3.22% | 428,220 | 3.35% | 431,331 | 3.54% | 474,294 | 4.09% | 479,065 | 3.97% | 489,250 | 4.22% | 489,410 | 4.34% | 513,902 | 4.53% | 518,463 | 4.2% | 511,693 | 4.01% | 516,279 | 3.82% | 541,415 | 4.16% | 558,375 | 4.17% | 563,271 | 4.39% | 562,100 | 4.73% | 557,233 | 5.36% | 607,553 | 6.17% | 662,678 | 7.13% | 665,634 | 7.27% | 660,309 | 7.72% | 662,661 | 7.68% | 666,281 | 8.18% | 427,154 | 5.47% | 406,641 | 5.03% | 402,443 | 4.89% | 378,172 | 4.88% | 313,322 | 4.34% | 290,095 | 4.19% | 270,421 | 3.88% | 228,346 | 3.57% | 195,799 | 3.03% | 178,117 | 2.78% | 175,835 | 2.63% | 174,570 | 2.69% | 147,520 | 2.28% | 139,557 | 2.13% | 97,952 | 1.4% | 64,230 | 0.94% | 35,431 | 0.53% |
權益
原相(3227) 截至2024年第3季「權益」總計約為NT$112億元，相較上一季增加約NT$7.18億元、相較去年年末增加約NT$12.61億元
原相(3227) 2024年第3季財報顯示公司「權益」總計約NT$112億元、約佔整體資產的81.2%。
對比上一季
上一季權益總計約NT$104億元、約佔整體資產的77.14%。今年第3季相較上一季增加約NT$7.18億元。
對比去年年末
去年年末權益則為NT$99.03億元、約佔整體資產的81.33%。今年第3季相較去年年末增加約NT$12.61億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 11,163,991 | 81.2% | 10,445,804 | 77.14% | 9,709,641 | 76.05% | 9,902,892 | 81.33% | 9,483,271 | 81.78% | 9,154,590 | 75.86% | 8,779,641 | 75.75% | 9,132,795 | 80.94% | 9,026,515 | 79.55% | 8,426,264 | 68.23% | 9,755,608 | 76.45% | 10,195,820 | 75.42% | 9,907,330 | 76.06% | 9,090,593 | 67.89% | 9,677,756 | 75.47% | 8,937,486 | 75.23% | 7,840,675 | 75.48% | 6,903,542 | 70.09% | 7,045,996 | 75.8% | 7,010,089 | 76.58% | 6,451,957 | 75.47% | 6,063,556 | 70.28% | 6,475,441 | 79.45% | 6,281,076 | 80.38% | 6,311,665 | 78.08% | 6,092,976 | 73.96% | 6,235,127 | 80.39% | 5,876,454 | 81.35% | 5,633,429 | 81.39% | 5,293,631 | 75.9% | 5,266,812 | 82.34% | 5,203,214 | 80.39% | 5,196,439 | 81.08% | 5,175,487 | 77.48% | 5,480,206 | 84.54% | 5,372,683 | 82.98% | 5,323,707 | 81.17% | 5,468,718 | 78.3% | 5,851,189 | 85.53% | 5,762,980 | 85.75% |
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