3293
810
TWD+3.00 (0.37%)
2025.04.02收盤
鈊象－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 | 2,842,817 | 12.85% | 783,847 | 4.38% | 879,001 | 3.97% | 883,250 | 4.7% | 942,922 | 5.73% | 1,614,085 | 11.67% | 939,489 | 5.11% | 3,862,938 | 24.35% | 8,525,288 | 60.12% | 5,326,898 | 44.83% | 6,777,547 | 44.46% | 4,313,766 | 31.69% | 3,473,975 | 28.4% | 2,157,789 | 22.09% | 1,847,274 | 15.13% | 1,045,611 | 9.87% | 1,906,594 | 21.06% | 768,426 | 10.09% | 793,722 | 9.1% | 965,755 | 12.57% | 1,363,096 | 20.51% | 732,855 | 12.77% | 470,699 | 8.23% | 1,277,784 | 25.28% | 1,148,805 | 24.9% | 1,040,209 | 24.86% | 757,751 | 15.24% | 1,093,805 | 23.31% | 1,159,766 | 25.82% | 1,308,404 | 31.53% | 1,294,469 | 27.16% | 1,127,948 | 24.95% | 1,263,766 | 29.04% | 1,072,950 | 27.07% | 911,810 | 22.27% | 852,565 | 22.57% | 671,001 | 19.64% | 562,620 | 17.72% | 635,393 | 19.59% | 615,154 | 19.55% | 505,898 | 15.94% | 581,978 | 18.8% | 639,896 | 20.65% | 512,543 | 17.1% | 538,785 | 17.95% | 510,960 | 17.47% | 874,436 | 25.8% | 647,717 | 19.04% | 586,836 | 17.47% | 627,715 | 18.42% | 1,642,181 | 37.99% | 1,226,511 | 28.34% |
| 透過損益按公允價值衡量之金融資產－流動 | 113,362 | 0.51% | 112,466 | 0.63% | 111,957 | 0.51% | 111,221 | 0.59% | 109,992 | 0.67% | 109,951 | 0.79% | 108,965 | 0.59% | 108,209 | 0.68% | 107,789 | 0.76% | 107,917 | 0.91% | 107,071 | 0.7% | 107,042 | 0.79% | 107,048 | 0.87% | 107,224 | 1.1% | 107,139 | 0.88% | 107,523 | 1.02% | 107,371 | 1.19% | 107,271 | 1.41% | 107,204 | 1.23% | 106,534 | 1.39% | 107,695 | 1.62% | 107,961 | 1.88% | 107,703 | 1.88% | 107,047 | 2.12% | 116,277 | 2.52% | 106,306 | 2.54% | 101,493 | 2.04% | 101,014 | 2.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 54 | 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 | 10,468,131 | 47.32% | 8,515,664 | 47.62% | 12,678,559 | 57.33% | 11,952,175 | 63.55% | 9,503,120 | 57.77% | 6,317,631 | 45.68% | 11,615,137 | 63.18% | 7,839,481 | 49.41% | 1,987,079 | 14.01% | 3,168,564 | 26.67% | 4,749,954 | 31.16% | 5,406,346 | 39.72% | 4,654,069 | 38.04% | 4,151,574 | 42.5% | 6,798,538 | 55.67% | 5,951,105 | 56.18% | 4,045,878 | 44.68% | 3,581,224 | 47.01% | 4,753,170 | 54.51% | 3,511,303 | 45.69% | 2,484,938 | 37.38% | 2,180,222 | 38% | 2,579,925 | 45.1% | 1,197,505 | 23.69% | 1,032,422 | 22.38% | 743,496 | 17.77% | 1,748,188 | 35.17% | 1,100,990 | 23.47% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 13,779 | 0.06% | 2,722 | 0.02% | 10,238 | 0.05% | 2,083 | 0.01% | 1,771 | 0.01% | 5,600 | 0.04% | 3,551 | 0.02% | 2,302 | 0.01% | 8,121 | 0.06% | 1,478 | 0.01% | 2,758 | 0.02% | 8,623 | 0.06% | 1,933 | 0.02% | 9,396 | 0.1% | 30,554 | 0.25% | 46,379 | 0.44% | 23,869 | 0.26% | 25,305 | 0.33% | 10,730 | 0.12% | 697 | 0.01% | 3,812 | 0.06% | 20,627 | 0.36% | 18,010 | 0.31% | 26,374 | 0.52% | 37,144 | 0.81% | 20,543 | 0.49% | 12,549 | 0.25% | 4,371 | 0.09% | 9,068 | 0.2% | 7,093 | 0.17% | 7,407 | 0.16% | 15,393 | 0.34% | 27,317 | 0.63% | 10,570 | 0.27% | 3,050 | 0.07% | 5,156 | 0.14% | 2,746 | 0.08% | 23,667 | 0.75% | 11,180 | 0.34% | 5,292 | 0.17% | 7,397 | 0.23% | 6,798 | 0.22% | 13,288 | 0.43% | 2,437 | 0.08% | 8,229 | 0.27% | 3,494 | 0.12% | 7,842 | 0.23% | 10,543 | 0.31% | 9,039 | 0.27% | 12,452 | 0.37% | 17,428 | 0.4% | 28,890 | 0.67% |
| 應收帳款淨額 | 2,411,915 | 10.9% | 2,263,178 | 12.65% | 2,384,801 | 10.78% | 2,239,040 | 11.9% | 2,062,772 | 12.54% | 2,017,176 | 14.58% | 1,906,812 | 10.37% | 1,829,394 | 11.53% | 1,642,076 | 11.58% | 1,539,209 | 12.95% | 1,719,154 | 11.28% | 1,776,532 | 13.05% | 1,704,710 | 13.93% | 1,618,517 | 16.57% | 1,626,856 | 13.32% | 1,651,813 | 15.59% | 1,232,946 | 13.62% | 1,312,573 | 17.23% | 1,201,651 | 13.78% | 1,327,910 | 17.28% | 991,264 | 14.91% | 980,029 | 17.08% | 837,109 | 14.63% | 740,813 | 14.65% | 586,211 | 12.71% | 537,598 | 12.85% | 581,405 | 11.7% | 555,185 | 11.83% | 593,343 | 13.21% | 548,789 | 13.22% | 475,660 | 9.98% | 441,301 | 9.76% | 445,072 | 10.23% | 435,195 | 10.98% | 455,035 | 11.11% | 428,357 | 11.34% | 435,761 | 12.75% | 376,871 | 11.87% | 333,689 | 10.29% | 291,136 | 9.25% | 277,486 | 8.74% | 274,176 | 8.86% | 256,572 | 8.28% | 241,398 | 8.06% | 205,656 | 6.85% | 198,899 | 6.8% | 248,133 | 7.32% | 345,900 | 10.17% | 339,004 | 10.09% | 363,731 | 10.67% | 381,831 | 8.83% | 361,417 | 8.35% |
| 存貨 | 147,007 | 0.66% | 157,947 | 0.88% | 127,049 | 0.57% | 119,275 | 0.63% | 124,240 | 0.76% | 121,708 | 0.88% | 107,286 | 0.58% | 122,089 | 0.77% | 110,738 | 0.78% | 135,370 | 1.14% | 153,209 | 1.01% | 155,275 | 1.14% | 138,375 | 1.13% | 139,534 | 1.43% | 109,045 | 0.89% | 99,432 | 0.94% | 96,789 | 1.07% | 110,934 | 1.46% | 124,057 | 1.42% | 135,707 | 1.77% | 121,908 | 1.83% | 121,896 | 2.12% | 127,743 | 2.23% | 130,762 | 2.59% | 140,580 | 3.05% | 148,289 | 3.54% | 135,717 | 2.73% | 161,879 | 3.45% | 165,648 | 3.69% | 141,964 | 3.42% | 129,835 | 2.72% | 140,221 | 3.1% | 142,146 | 3.27% | 158,777 | 4.01% | 155,973 | 3.81% | 164,800 | 4.36% | 130,521 | 3.82% | 140,848 | 4.44% | 149,844 | 4.62% | 180,372 | 5.73% | 193,032 | 6.08% | 184,443 | 5.96% | 166,555 | 5.38% | 179,705 | 6% | 183,935 | 6.13% | 197,517 | 6.75% | 199,061 | 5.87% | 223,551 | 6.57% | 259,189 | 7.72% | 276,234 | 8.1% | 255,826 | 5.92% | 266,862 | 6.17% |
| 預付款項 | 147,483 | 0.67% | 141,693 | 0.79% | 118,951 | 0.54% | 50,479 | 0.27% | 96,266 | 0.59% | 101,862 | 0.74% | 113,326 | 0.62% | 31,856 | 0.2% | 93,441 | 0.66% | 69,120 | 0.58% | 78,685 | 0.52% | 69,531 | 0.51% | 86,435 | 0.71% | 80,398 | 0.82% | 84,995 | 0.7% | 71,894 | 0.68% | 30,949 | 0.34% | 71,443 | 0.94% | 66,849 | 0.77% | 59,972 | 0.78% | 31,197 | 0.47% | 35,482 | 0.62% | 27,838 | 0.49% | 25,977 | 0.51% | 25,583 | 0.55% | 23,989 | 0.57% | 24,733 | 0.5% | 37,940 | 0.81% | 40,724 | 0.91% | 47,697 | 1.15% | 48,552 | 1.02% | 62,424 | 1.38% | 55,244 | 1.27% | 46,868 | 1.18% | 50,804 | 1.24% | 28,561 | 0.76% | 27,298 | 0.8% | 22,552 | 0.71% | 20,679 | 0.64% | 29,797 | 0.95% | 29,211 | 0.92% | 22,326 | 0.72% | 36,288 | 1.17% | 43,598 | 1.45% | 48,001 | 1.6% | 55,700 | 1.9% | 54,552 | 1.61% | 58,876 | 1.73% | 60,663 | 1.81% | 61,324 | 1.8% | 50,629 | 1.17% | 59,209 | 1.37% |
| 其他流動資產 | 135,317 | 0.61% | 183,442 | 1.03% | 143,584 | 0.65% | 98,763 | 0.53% | 88,660 | 0.54% | 76,330 | 0.55% | 79,896 | 0.43% | 42,731 | 0.27% | 40,324 | 0.28% | 20,602 | 0.17% | 30,196 | 0.2% | 29,382 | 0.22% | 31,461 | 0.26% | 46,032 | 0.47% | 66,659 | 0.55% | 63,469 | 0.6% | 49,755 | 0.55% | 44,528 | 0.58% | 28,558 | 0.33% | 27,798 | 0.36% | 24,567 | 0.37% | 14,389 | 0.25% | 12,292 | 0.21% | 10,393 | 0.21% | 9,781 | 0.21% | 7,880 | 0.19% | 8,885 | 0.18% | 7,816 | 0.17% | 5,262 | 0.12% | 10,233 | 0.25% | 4,615 | 0.1% | 10,767 | 0.24% | 9,445 | 0.22% | 5,720 | 0.14% | 5,143 | 0.13% | 6,574 | 0.17% | 46,807 | 1.37% | 24,663 | 0.78% | 22,790 | 0.7% | 4,277 | 0.14% | 3,482 | 0.11% | 7,404 | 0.24% | 6,843 | 0.22% | 7,240 | 0.24% | 6,213 | 0.21% | 3,183 | 0.11% | 2,460 | 0.07% | 3,807 | 0.11% | 4,213 | 0.13% | 8,221 | 0.24% | 3,923 | 0.09% | 5,228 | 0.12% |
| 流動資產合計 | 16,279,811 | 73.58% | 12,160,959 | 68% | 16,454,140 | 74.4% | 15,456,286 | 82.18% | 12,929,743 | 78.6% | 10,364,343 | 74.94% | 14,874,462 | 80.9% | 13,839,000 | 87.23% | 12,514,856 | 88.25% | 10,369,158 | 87.27% | 13,618,574 | 89.33% | 11,866,497 | 87.18% | 10,198,006 | 83.36% | 8,310,464 | 85.07% | 10,671,060 | 87.38% | 9,037,226 | 85.31% | 7,494,151 | 82.76% | 6,021,704 | 79.05% | 7,085,941 | 81.26% | 6,135,676 | 79.84% | 5,128,477 | 77.15% | 4,193,518 | 73.09% | 4,181,376 | 73.1% | 3,516,727 | 69.57% | 3,096,818 | 67.12% | 2,628,325 | 62.81% | 3,370,736 | 67.8% | 3,063,000 | 65.28% | 2,940,196 | 65.45% | 2,632,527 | 63.44% | 3,250,566 | 68.21% | 3,001,094 | 66.4% | 2,827,954 | 64.98% | 2,426,559 | 61.22% | 2,663,124 | 65.05% | 2,329,689 | 61.67% | 1,961,286 | 57.39% | 1,685,200 | 53.08% | 1,714,420 | 52.85% | 1,594,749 | 50.68% | 1,605,869 | 50.59% | 1,508,770 | 48.75% | 1,497,910 | 48.35% | 1,376,397 | 45.93% | 1,398,232 | 46.58% | 1,314,412 | 44.94% | 1,761,923 | 51.98% | 1,779,733 | 52.33% | 1,760,183 | 52.4% | 1,789,326 | 52.5% | 2,687,518 | 62.17% | 2,669,931 | 61.69% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 523,699 | 2.37% | 412,440 | 2.31% | 332,390 | 1.5% | 349,722 | 1.86% | 477,746 | 2.9% | 443,028 | 3.2% | 491,263 | 2.67% | 528,181 | 3.33% | 448,191 | 3.16% | 325,529 | 2.74% | 413,553 | 2.71% | 501,638 | 3.69% | 716,841 | 5.86% | 115,856 | 1.19% | 176,527 | 1.45% | 189,699 | 1.79% | 183,666 | 2.03% | 215,084 | 2.82% | 246,586 | 2.83% | 177,529 | 2.31% | 171,678 | 2.58% | 196,979 | 3.43% | 194,933 | 3.41% | 181,914 | 3.6% | 165,567 | 3.59% | 186,316 | 4.45% | 204,125 | 4.11% | 230,376 | 4.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 3,368,537 | 15.23% | 3,385,006 | 18.93% | 1,074,960 | 4.86% | 1,072,033 | 5.7% | 1,078,151 | 6.55% | 1,072,569 | 7.75% | 1,065,169 | 5.79% | 1,076,178 | 6.78% | 1,081,511 | 7.63% | 1,077,221 | 9.07% | 1,088,254 | 7.14% | 1,101,210 | 8.09% | 1,110,908 | 9.08% | 1,104,897 | 11.31% | 1,116,569 | 9.14% | 1,128,208 | 10.65% | 1,135,782 | 12.54% | 1,145,129 | 15.03% | 1,150,116 | 13.19% | 1,154,676 | 15.03% | 1,161,936 | 17.48% | 1,166,623 | 20.33% | 1,169,080 | 20.44% | 1,177,846 | 23.3% | 1,187,995 | 25.75% | 1,197,634 | 28.62% | 1,208,166 | 24.3% | 1,219,354 | 25.99% | 1,230,357 | 27.39% | 1,239,868 | 29.88% | 1,251,310 | 26.26% | 1,259,148 | 27.86% | 1,270,355 | 29.19% | 1,281,916 | 32.34% | 1,294,879 | 31.63% | 1,306,942 | 34.6% | 1,319,585 | 38.62% | 1,331,494 | 41.94% | 1,344,433 | 41.44% | 1,357,780 | 43.15% | 1,370,957 | 43.19% | 1,383,385 | 44.69% | 1,397,497 | 45.11% | 1,408,204 | 46.99% | 1,423,845 | 47.43% | 1,437,678 | 49.16% | 1,455,425 | 42.94% | 1,473,372 | 43.32% | 1,490,700 | 44.38% | 1,508,405 | 44.26% | 1,518,709 | 35.13% | 1,528,498 | 35.31% |
| 使用權資產 | 7,223 | 0.03% | 8,327 | 0.05% | 1,811 | 0.01% | 2,414 | 0.01% | 1,664 | 0.01% | 2,296 | 0.02% | 2,633 | 0.01% | 2,531 | 0.02% | 3,266 | 0.02% | 3,041 | 0.03% | 3,774 | 0.02% | 4,508 | 0.03% | 5,241 | 0.04% | 5,975 | 0.06% | 5,660 | 0.05% | 4,947 | 0.05% | 3,779 | 0.04% | 4,493 | 0.06% | 2,721 | 0.03% | 3,238 | 0.04% | 3,756 | 0.06% | 2,771 | 0.05% | 3,170 | 0.06% | 3,569 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 1,806,194 | 8.16% | 1,810,837 | 10.13% | 1,815,480 | 8.21% | 1,820,123 | 9.68% | 1,824,765 | 11.09% | 1,829,408 | 13.23% | 1,834,051 | 9.98% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 73,089 | 0.33% | 45,941 | 0.26% | 50,286 | 0.23% | 62,878 | 0.33% | 54,747 | 0.33% | 54,376 | 0.39% | 52,719 | 0.29% | 63,044 | 0.4% | 56,728 | 0.4% | 54,328 | 0.46% | 22,705 | 0.15% | 27,668 | 0.2% | 21,769 | 0.18% | 37,869 | 0.39% | 41,553 | 0.34% | 46,809 | 0.44% | 50,655 | 0.56% | 53,417 | 0.7% | 59,531 | 0.68% | 53,525 | 0.7% | 23,256 | 0.35% | 27,272 | 0.48% | 22,775 | 0.4% | 23,848 | 0.47% | 12,025 | 0.26% | 17,666 | 0.42% | 19,693 | 0.4% | 16,790 | 0.36% | 18,309 | 0.41% | 12,992 | 0.31% | 14,770 | 0.31% | 15,133 | 0.33% | 17,251 | 0.4% | 16,278 | 0.41% | 18,210 | 0.44% | 20,887 | 0.55% | 19,274 | 0.56% | 20,899 | 0.66% | 22,114 | 0.68% | 28,271 | 0.9% | 27,122 | 0.85% | 29,928 | 0.97% | 33,702 | 1.09% | 35,205 | 1.17% | 35,502 | 1.18% | 33,693 | 1.15% | 38,837 | 1.15% | 23,810 | 0.7% | 28,158 | 0.84% | 32,320 | 0.95% | 34,259 | 0.79% | 45,313 | 1.05% |
| 遞延所得稅資產 | 52,139 | 0.24% | 49,533 | 0.28% | 28,355 | 0.13% | 34,715 | 0.18% | 73,974 | 0.45% | 55,571 | 0.4% | 55,829 | 0.3% | 71,851 | 0.45% | 66,551 | 0.47% | 43,108 | 0.36% | 88,416 | 0.58% | 100,190 | 0.74% | 123,749 | 1.01% | 120,271 | 1.23% | 123,150 | 1.01% | 111,472 | 1.05% | 114,599 | 1.27% | 105,562 | 1.39% | 97,344 | 1.12% | 80,841 | 1.05% | 78,659 | 1.18% | 64,751 | 1.13% | 62,933 | 1.1% | 65,410 | 1.29% | 65,633 | 1.42% | 64,434 | 1.54% | 62,168 | 1.25% | 75,342 | 1.61% | 59,477 | 1.32% | 53,777 | 1.3% | 52,061 | 1.09% | 53,202 | 1.18% | 44,693 | 1.03% | 45,533 | 1.15% | 38,735 | 0.95% | 40,083 | 1.06% | 36,289 | 1.06% | 33,947 | 1.07% | 35,648 | 1.1% | 39,086 | 1.24% | 37,648 | 1.19% | 36,742 | 1.19% | 34,562 | 1.12% | 36,682 | 1.22% | 35,058 | 1.17% | 36,246 | 1.24% | 35,669 | 1.05% | 34,249 | 1.01% | 35,949 | 1.07% | 34,612 | 1.02% | 34,668 | 0.8% | 34,873 | 0.81% |
| 其他非流動資產 | 13,211 | 0.06% | 11,180 | 0.06% | 2,359,057 | 10.67% | 9,785 | 0.05% | 9,768 | 0.06% | 9,240 | 0.07% | 9,515 | 0.05% | 283,897 | 1.79% | 9,380 | 0.07% | 9,290 | 0.08% | 9,278 | 0.06% | 9,076 | 0.07% | 13,490 | 0.11% | 29,223 | 0.3% | 33,427 | 0.27% | 29,056 | 0.27% | 26,853 | 0.3% | 25,655 | 0.34% | 24,421 | 0.28% | 24,866 | 0.32% | 25,149 | 0.38% | 29,102 | 0.51% | 29,755 | 0.52% | 30,040 | 0.59% | 29,875 | 0.65% | 34,700 | 0.83% | 51,191 | 1.03% | 51,645 | 1.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 13,211 | 0.06% | 11,180 | 0.06% | 10,904 | 0.05% | 9,785 | 0.05% | 9,768 | 0.06% | 9,240 | 0.07% | 9,515 | 0.05% | 283,897 | 1.79% | 9,380 | 0.07% | 9,290 | 0.08% | 9,278 | 0.06% | 9,076 | 0.07% | 13,490 | 0.11% | 29,223 | 0.3% | 33,427 | 0.27% | 29,056 | 0.27% | 26,853 | 0.3% | 25,655 | 0.34% | 24,421 | 0.28% | 24,866 | 0.32% | 25,149 | 0.38% | 29,102 | 0.51% | 29,755 | 0.52% | 30,040 | 0.59% | 29,875 | 0.65% | 34,700 | 0.83% | 51,191 | 1.03% | 51,645 | 1.1% | 52,483 | 1.17% | 52,424 | 1.26% | 51,809 | 1.09% | 45,997 | 1.02% | 47,597 | 1.09% | 47,978 | 1.21% | 54,068 | 1.32% | 54,784 | 1.45% | 57,246 | 1.68% | 35,819 | 1.13% | 35,636 | 1.1% | 35,916 | 1.14% | 36,612 | 1.15% | 35,096 | 1.13% | 34,535 | 1.11% | 35,221 | 1.18% | 35,644 | 1.19% | 35,720 | 1.22% | 35,659 | 1.05% | 33,318 | 0.98% | 32,921 | 0.98% | 32,129 | 0.94% | 31,870 | 0.74% | 33,761 | 0.78% |
| 非流動資產合計 | 5,844,092 | 26.42% | 5,723,264 | 32% | 5,662,339 | 25.6% | 3,351,670 | 17.82% | 3,520,815 | 21.4% | 3,466,488 | 25.06% | 3,511,179 | 19.1% | 2,025,682 | 12.77% | 1,665,627 | 11.75% | 1,512,517 | 12.73% | 1,625,980 | 10.67% | 1,744,290 | 12.82% | 2,036,371 | 16.64% | 1,458,756 | 14.93% | 1,541,587 | 12.62% | 1,555,995 | 14.69% | 1,561,070 | 17.24% | 1,596,092 | 20.95% | 1,634,255 | 18.74% | 1,549,304 | 20.16% | 1,518,638 | 22.85% | 1,543,637 | 26.91% | 1,538,839 | 26.9% | 1,538,371 | 30.43% | 1,516,699 | 32.88% | 1,556,027 | 37.19% | 1,600,520 | 32.2% | 1,628,855 | 34.72% | 1,552,082 | 34.55% | 1,517,160 | 36.56% | 1,515,130 | 31.79% | 1,518,865 | 33.6% | 1,523,781 | 35.02% | 1,536,805 | 38.78% | 1,430,762 | 34.95% | 1,448,047 | 38.33% | 1,455,960 | 42.61% | 1,489,360 | 46.92% | 1,529,609 | 47.15% | 1,551,789 | 49.32% | 1,568,485 | 49.41% | 1,586,417 | 51.25% | 1,600,255 | 51.65% | 1,620,435 | 54.07% | 1,603,448 | 53.42% | 1,610,220 | 55.06% | 1,627,541 | 48.02% | 1,621,419 | 47.67% | 1,599,046 | 47.6% | 1,618,867 | 47.5% | 1,635,581 | 37.83% | 1,658,343 | 38.31% |
| 資產總計 | 22,123,903 | 100% | 17,884,223 | 100% | 22,116,479 | 100% | 18,807,956 | 100% | 16,450,558 | 100% | 13,830,831 | 100% | 18,385,641 | 100% | 15,864,682 | 100% | 14,180,483 | 100% | 11,881,675 | 100% | 15,244,554 | 100% | 13,610,787 | 100% | 12,234,377 | 100% | 9,769,220 | 100% | 12,212,647 | 100% | 10,593,221 | 100% | 9,055,221 | 100% | 7,617,796 | 100% | 8,720,196 | 100% | 7,684,980 | 100% | 6,647,115 | 100% | 5,737,155 | 100% | 5,720,215 | 100% | 5,055,098 | 100% | 4,613,517 | 100% | 4,184,352 | 100% | 4,971,256 | 100% | 4,691,855 | 100% | 4,492,278 | 100% | 4,149,687 | 100% | 4,765,696 | 100% | 4,519,959 | 100% | 4,351,735 | 100% | 3,963,364 | 100% | 4,093,886 | 100% | 3,777,736 | 100% | 3,417,246 | 100% | 3,174,560 | 100% | 3,244,029 | 100% | 3,146,538 | 100% | 3,174,354 | 100% | 3,095,187 | 100% | 3,098,165 | 100% | 2,996,832 | 100% | 3,001,680 | 100% | 2,924,632 | 100% | 3,389,464 | 100% | 3,401,152 | 100% | 3,359,229 | 100% | 3,408,193 | 100% | 4,323,099 | 100% | 4,328,274 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 281,097 | 1.27% | 307,466 | 1.72% | 289,550 | 1.31% | 294,009 | 1.56% | 274,722 | 1.67% | 263,295 | 1.9% | 253,387 | 1.38% | 252,858 | 1.59% | 235,276 | 1.66% | 212,595 | 1.79% | 205,311 | 1.35% | 203,283 | 1.49% | 173,401 | 1.42% | 174,058 | 1.78% | 179,462 | 1.47% | 169,970 | 1.6% | 165,608 | 1.83% | 157,282 | 2.06% | 170,253 | 1.95% | 188,139 | 2.45% | 188,013 | 2.83% | 184,186 | 3.21% | 166,890 | 2.92% | 165,015 | 3.26% | 152,226 | 3.3% | 154,622 | 3.7% | 150,646 | 3.03% | 146,091 | 3.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 17,894 | 0.08% | 16,822 | 0.09% | 16,289 | 0.07% | 16,203 | 0.09% | 16,532 | 0.1% | 16,106 | 0.12% | 13,747 | 0.07% | 10,844 | 0.07% | 13,724 | 0.1% | 20,576 | 0.17% | 11,405 | 0.07% | 19,583 | 0.14% | 9,776 | 0.08% | 35,014 | 0.36% | 32,882 | 0.27% | 27,670 | 0.26% | 24,276 | 0.27% | 16,558 | 0.22% | 17,698 | 0.2% | 22,342 | 0.29% | 32,713 | 0.49% | 36,783 | 0.64% | 29,363 | 0.51% | 36,359 | 0.72% | 40,887 | 0.89% | 27,794 | 0.66% | 26,839 | 0.54% | 25,281 | 0.54% | 46,523 | 1.04% | 46,385 | 1.12% | 30,828 | 0.65% | 19,278 | 0.43% | 24,981 | 0.57% | 27,839 | 0.7% | 39,193 | 0.96% | 43,865 | 1.16% | 14,177 | 0.41% | 23,331 | 0.73% | 16,940 | 0.52% | 16,284 | 0.52% | 22,338 | 0.7% | 33,390 | 1.08% | 19,926 | 0.64% | 14,137 | 0.47% | 13,990 | 0.47% | 15,625 | 0.53% | 23,689 | 0.7% | 22,006 | 0.65% | 26,792 | 0.8% | 49,913 | 1.46% | 51,007 | 1.18% | 69,986 | 1.62% |
| 應付帳款 | 36,298 | 0.16% | 67,428 | 0.38% | 68,934 | 0.31% | 31,765 | 0.17% | 75,144 | 0.46% | 65,530 | 0.47% | 33,104 | 0.18% | 28,089 | 0.18% | 39,656 | 0.28% | 30,815 | 0.26% | 35,926 | 0.24% | 50,134 | 0.37% | 57,082 | 0.47% | 30,150 | 0.31% | 30,565 | 0.25% | 17,920 | 0.17% | 13,943 | 0.15% | 7,338 | 0.1% | 2,919 | 0.03% | 8,825 | 0.11% | 20,949 | 0.32% | 28,255 | 0.49% | 14,681 | 0.26% | 11,339 | 0.22% | 18,683 | 0.4% | 24,722 | 0.59% | 15,914 | 0.32% | 17,140 | 0.37% | 34,028 | 0.76% | 39,505 | 0.95% | 23,403 | 0.49% | 24,979 | 0.55% | 18,415 | 0.42% | 27,558 | 0.7% | 29,004 | 0.71% | 64,070 | 1.7% | 17,478 | 0.51% | 20,707 | 0.65% | 16,742 | 0.52% | 18,606 | 0.59% | 32,952 | 1.04% | 48,123 | 1.55% | 23,467 | 0.76% | 21,143 | 0.71% | 28,569 | 0.95% | 15,537 | 0.53% | 17,763 | 0.52% | 16,467 | 0.48% | 16,433 | 0.49% | 42,719 | 1.25% | 45,835 | 1.06% | 74,900 | 1.73% |
| 其他應付款 | 4,278,263 | 19.34% | 3,178,095 | 17.77% | 9,300,010 | 42.05% | 8,319,109 | 44.23% | 3,170,911 | 19.28% | 2,473,288 | 17.88% | 8,408,884 | 45.74% | 2,727,791 | 17.19% | 2,718,172 | 19.17% | 2,110,993 | 17.77% | 6,513,141 | 42.72% | 2,454,809 | 18.04% | 2,383,386 | 19.48% | 1,893,746 | 19.38% | 2,289,500 | 18.75% | 1,751,379 | 16.53% | 1,635,750 | 18.06% | 1,217,396 | 15.98% | 3,129,381 | 35.89% | 1,064,760 | 13.86% | 969,001 | 14.58% | 688,707 | 12% | 1,400,668 | 24.49% | 482,943 | 9.55% | 466,835 | 10.12% | 340,497 | 8.14% | 1,253,503 | 25.22% | 418,349 | 8.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 4,278,263 | 19.34% | 3,178,095 | 17.77% | 4,368,483 | 19.75% | 3,387,582 | 18.01% | 3,170,911 | 19.28% | 2,473,288 | 17.88% | 3,477,357 | 18.91% | 2,727,791 | 17.19% | 2,718,172 | 19.17% | 2,110,993 | 17.77% | 2,990,622 | 19.62% | 2,454,809 | 18.04% | 2,383,386 | 19.48% | 1,893,746 | 19.38% | 2,289,500 | 18.75% | 1,635,750 | 18.06% | 1,217,396 | 15.98% | 1,368,121 | 15.69% | 688,707 | 12% | 497,827 | 11.44% | 361,831 | 9.13% | 692,537 | 16.92% | 283,948 | 7.52% | 252,422 | 7.39% | 190,132 | 5.99% | 391,342 | 12.06% | 161,491 | 5.13% | 189,829 | 5.98% | 152,777 | 4.94% | 290,370 | 9.37% | 135,066 | 4.51% | 155,696 | 5.19% | 135,559 | 4.64% | 588,925 | 17.38% | 201,925 | 5.94% | 224,048 | 6.67% | 243,206 | 7.14% | 1,154,407 | 26.7% | 416,194 | 9.62% | ||||||||||||||||||||||||||
| 本期所得稅負債 | 923,400 | 4.17% | 452,096 | 2.53% | 815,549 | 3.69% | 864,943 | 4.6% | 551,196 | 3.35% | 248,077 | 1.79% | 599,073 | 3.26% | 550,994 | 3.47% | 328,940 | 2.32% | 123,159 | 1.04% | 487,795 | 3.2% | 628,540 | 4.62% | 444,156 | 3.63% | 256,065 | 2.62% | 469,204 | 3.84% | 602,037 | 5.68% | 366,712 | 4.05% | 251,702 | 3.3% | 331,738 | 3.8% | 455,069 | 5.92% | 293,052 | 4.41% | 259,844 | 4.53% | 149,904 | 2.62% | 105,644 | 2.09% | 48,802 | 1.06% | 7,089 | 0.17% | 70,537 | 1.42% | 77,196 | 1.65% | 46,885 | 1.04% | 14,775 | 0.36% | 65,258 | 1.37% | 125,699 | 2.78% | 98,347 | 2.26% | 73,393 | 1.85% | 72,837 | 1.78% | 61,550 | 1.63% | 22,273 | 0.65% | 5,753 | 0.18% | 14,725 | 0.45% | 21,751 | 0.69% | 17,816 | 0.56% | 10,831 | 0.35% | 10,926 | 0.35% | 7,574 | 0.25% | 18,593 | 0.62% | 43 | 0% | 12,553 | 0.37% | 5,855 | 0.17% | 0 | 0% | 0 | 0% | 48,506 | 1.12% | 87,263 | 2.02% |
| 租賃負債－流動 | 3,678 | 0.02% | 3,736 | 0.02% | 1,213 | 0.01% | 1,559 | 0.01% | 1,268 | 0.01% | 1,738 | 0.01% | 1,890 | 0.01% | 2,031 | 0.01% | 2,457 | 0.02% | 2,329 | 0.02% | 2,570 | 0.02% | 2,722 | 0.02% | 2,826 | 0.02% | 2,850 | 0.03% | 2,513 | 0.02% | 2,259 | 0.02% | 1,996 | 0.02% | 2,387 | 0.03% | 2,033 | 0.02% | 2,044 | 0.03% | 2,033 | 0.03% | 1,570 | 0.03% | 1,561 | 0.03% | 1,552 | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 101,349 | 0.46% | 79,687 | 0.45% | 110,288 | 0.5% | 27,067 | 0.14% | 83,328 | 0.51% | 66,627 | 0.48% | 98,242 | 0.53% | 18,845 | 0.12% | 86,255 | 0.61% | 69,419 | 0.58% | 80,178 | 0.53% | 61,449 | 0.45% | 72,801 | 0.6% | 66,544 | 0.68% | 80,574 | 0.66% | 51,005 | 0.48% | 57,972 | 0.64% | 57,648 | 0.76% | 61,941 | 0.71% | 21,765 | 0.28% | 16,582 | 0.25% | 6,440 | 0.11% | 17,961 | 0.31% | 6,451 | 0.13% | 9,821 | 0.21% | 4,011 | 0.1% | 10,291 | 0.21% | 6,830 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 101,349 | 0.46% | 79,687 | 0.45% | 110,288 | 0.5% | 27,067 | 0.14% | 83,328 | 0.51% | 66,627 | 0.48% | 98,242 | 0.53% | 18,845 | 0.12% | 86,255 | 0.61% | 69,419 | 0.58% | 80,178 | 0.53% | 61,449 | 0.45% | 72,801 | 0.6% | 66,544 | 0.68% | 80,574 | 0.66% | 51,005 | 0.48% | 57,972 | 0.64% | 57,648 | 0.76% | 61,941 | 0.71% | 21,765 | 0.28% | 16,582 | 0.25% | 6,440 | 0.11% | 17,961 | 0.31% | 6,451 | 0.13% | 9,821 | 0.21% | 4,011 | 0.1% | 10,291 | 0.21% | 6,830 | 0.15% | 7,233 | 0.16% | 6,333 | 0.15% | 10,367 | 0.22% | 6,343 | 0.14% | 9,071 | 0.21% | 7,624 | 0.19% | 11,953 | 0.29% | 5,847 | 0.15% | 8,548 | 0.25% | 5,147 | 0.16% | 8,322 | 0.26% | 4,688 | 0.15% | 5,325 | 0.17% | 4,983 | 0.16% | 6,778 | 0.22% | 4,269 | 0.14% | 5,308 | 0.18% | 3,993 | 0.14% | 5,855 | 0.17% | 29,740 | 0.87% | 8,965 | 0.27% | 6,376 | 0.19% | 6,580 | 0.15% | 5,379 | 0.12% |
| 流動負債合計 | 5,641,979 | 25.5% | 4,105,330 | 22.96% | 10,601,833 | 47.94% | 9,554,655 | 50.8% | 4,173,101 | 25.37% | 3,134,661 | 22.66% | 9,408,327 | 51.17% | 3,591,452 | 22.64% | 3,424,480 | 24.15% | 2,569,886 | 21.63% | 7,336,326 | 48.12% | 3,420,520 | 25.13% | 3,143,428 | 25.69% | 2,458,427 | 25.17% | 3,084,700 | 25.26% | 2,622,240 | 24.75% | 2,266,257 | 25.03% | 1,710,311 | 22.45% | 3,715,963 | 42.61% | 1,762,944 | 22.94% | 1,522,343 | 22.9% | 1,205,785 | 21.02% | 1,781,028 | 31.14% | 809,303 | 16.01% | 737,254 | 15.98% | 558,735 | 13.35% | 1,527,730 | 30.73% | 690,887 | 14.73% | 738,960 | 16.45% | 641,958 | 15.47% | 1,551,756 | 32.56% | 860,031 | 19.03% | 891,361 | 20.48% | 719,752 | 18.16% | 1,028,634 | 25.13% | 662,845 | 17.55% | 542,923 | 15.89% | 416,306 | 13.11% | 592,631 | 18.27% | 378,676 | 12.03% | 418,934 | 13.2% | 384,277 | 12.42% | 487,466 | 15.73% | 308,790 | 10.3% | 349,460 | 11.64% | 299,374 | 10.24% | 775,285 | 22.87% | 428,879 | 12.61% | 444,724 | 13.24% | 479,201 | 14.06% | 1,445,344 | 33.43% | 799,233 | 18.47% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 31,778 | 0.14% | 0 | 0% | 0 | 0% | 25,209 | 0.18% | 2,935 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 37 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 32 | 0% | 1,883 | 0.06% | 3,001 | 0.09% | 32 | 0% | 858 | 0.03% | 1,968 | 0.06% | 32 | 0% | 32 | 0% | 496 | 0.02% | 294 | 0.01% | 32 | 0% | 560 | 0.02% | 616 | 0.02% | 32 | 0% | 0 | 0% | 276 | 0.01% | 0 | 0% | ||||
| 租賃負債－非流動 | 3,437 | 0.02% | 4,365 | 0.02% | 583 | 0% | 825 | 0% | 382 | 0% | 532 | 0% | 721 | 0% | 463 | 0% | 758 | 0.01% | 671 | 0.01% | 1,148 | 0.01% | 1,711 | 0.01% | 2,317 | 0.02% | 3,000 | 0.03% | 3,055 | 0.03% | 2,604 | 0.02% | 1,727 | 0.02% | 2,033 | 0.03% | 668 | 0.01% | 1,164 | 0.02% | 1,679 | 0.03% | 1,178 | 0.02% | 1,574 | 0.03% | 1,968 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 61,694 | 0.28% | 74,073 | 0.41% | 74,196 | 0.34% | 74,319 | 0.4% | 81,357 | 0.49% | 86,188 | 0.62% | 86,258 | 0.47% | 83,829 | 0.53% | 91,913 | 0.65% | 108,028 | 0.91% | 108,171 | 0.71% | 108,313 | 0.8% | 116,023 | 0.95% | 122,896 | 1.26% | 123,029 | 1.01% | 123,162 | 1.16% | 126,310 | 1.39% | 119,176 | 1.56% | 119,263 | 1.37% | 119,349 | 1.55% | 119,437 | 1.8% | 111,959 | 1.95% | 111,946 | 1.96% | 111,933 | 2.21% | 111,922 | 2.43% | 103,937 | 2.48% | 103,908 | 2.09% | 103,880 | 2.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 57,536 | 0.26% | 69,915 | 0.39% | 70,038 | 0.32% | 70,161 | 0.37% | 77,199 | 0.47% | 82,030 | 0.59% | 82,100 | 0.45% | 82,171 | 0.52% | 90,255 | 0.64% | 106,370 | 0.9% | 106,513 | 0.7% | 106,655 | 0.78% | 122,896 | 1.26% | 123,029 | 1.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 4,158 | 0.02% | 4,158 | 0.02% | 4,158 | 0.02% | 4,158 | 0.02% | 4,158 | 0.03% | 4,158 | 0.03% | 4,158 | 0.02% | 1,658 | 0.01% | 1,658 | 0.01% | 1,658 | 0.01% | 1,658 | 0.01% | 1,658 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 96,909 | 0.44% | 78,438 | 0.44% | 74,779 | 0.34% | 75,144 | 0.4% | 81,739 | 0.5% | 111,929 | 0.81% | 89,914 | 0.49% | 84,292 | 0.53% | 92,671 | 0.65% | 108,699 | 0.91% | 109,356 | 0.72% | 110,061 | 0.81% | 118,377 | 0.97% | 125,933 | 1.29% | 126,121 | 1.03% | 125,803 | 1.19% | 128,074 | 1.41% | 121,246 | 1.59% | 119,968 | 1.38% | 120,550 | 1.57% | 121,153 | 1.82% | 113,174 | 1.97% | 113,557 | 1.99% | 113,938 | 2.25% | 111,959 | 2.43% | 103,974 | 2.48% | 103,945 | 2.09% | 103,917 | 2.21% | 103,883 | 2.31% | 93,827 | 2.26% | 93,810 | 1.97% | 93,797 | 2.08% | 93,770 | 2.15% | 73,290 | 1.85% | 73,290 | 1.79% | 73,291 | 1.94% | 75,130 | 2.2% | 64,506 | 2.03% | 60,802 | 1.87% | 61,680 | 1.96% | 62,834 | 1.98% | 64,787 | 2.09% | 64,849 | 2.09% | 65,406 | 2.18% | 65,307 | 2.18% | 69,232 | 2.37% | 70,135 | 2.07% | 70,564 | 2.07% | 70,364 | 2.09% | 68,979 | 2.02% | 69,647 | 1.61% | 69,768 | 1.61% |
| 負債總計 | 5,738,888 | 25.94% | 4,183,768 | 23.39% | 10,676,612 | 48.27% | 9,629,799 | 51.2% | 4,254,840 | 25.86% | 3,246,590 | 23.47% | 9,498,241 | 51.66% | 3,675,744 | 23.17% | 3,517,151 | 24.8% | 2,678,585 | 22.54% | 7,445,682 | 48.84% | 3,530,581 | 25.94% | 3,261,805 | 26.66% | 2,584,360 | 26.45% | 3,210,821 | 26.29% | 2,748,043 | 25.94% | 2,394,331 | 26.44% | 1,831,557 | 24.04% | 3,835,931 | 43.99% | 1,883,494 | 24.51% | 1,643,496 | 24.72% | 1,318,959 | 22.99% | 1,894,585 | 33.12% | 923,241 | 18.26% | 849,213 | 18.41% | 662,709 | 15.84% | 1,631,675 | 32.82% | 794,804 | 16.94% | 842,843 | 18.76% | 735,785 | 17.73% | 1,645,566 | 34.53% | 953,828 | 21.1% | 985,131 | 22.64% | 793,042 | 20.01% | 1,101,924 | 26.92% | 736,136 | 19.49% | 618,053 | 18.09% | 480,812 | 15.15% | 653,433 | 20.14% | 440,356 | 13.99% | 481,768 | 15.18% | 449,064 | 14.51% | 552,315 | 17.83% | 374,196 | 12.49% | 414,767 | 13.82% | 368,606 | 12.6% | 845,420 | 24.94% | 499,443 | 14.68% | 515,088 | 15.33% | 548,180 | 16.08% | 1,514,991 | 35.04% | 869,001 | 20.08% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,818,016 | 12.74% | 2,818,016 | 15.76% | 1,409,008 | 6.37% | 1,409,008 | 7.49% | 1,409,008 | 8.57% | 1,409,008 | 10.19% | 1,409,008 | 7.66% | 1,409,008 | 8.88% | 1,409,008 | 9.94% | 1,409,008 | 11.86% | 704,504 | 4.62% | 704,504 | 5.18% | 704,504 | 5.76% | 704,504 | 7.21% | 704,504 | 5.77% | 704,504 | 6.65% | 704,504 | 7.78% | 704,504 | 9.25% | 704,504 | 8.08% | 704,504 | 9.17% | 704,441 | 10.6% | 703,824 | 12.27% | 703,824 | 12.3% | 703,824 | 13.92% | 701,224 | 15.2% | 700,871 | 16.75% | 700,871 | 14.1% | 700,871 | 14.94% | 699,834 | 15.58% | 699,794 | 16.86% | 699,794 | 14.68% | 699,794 | 15.48% | 696,669 | 16.01% | 696,669 | 17.58% | 696,669 | 17.02% | 696,669 | 18.44% | 696,669 | 20.39% | 696,669 | 21.95% | 696,669 | 21.48% | 696,669 | 22.14% | 696,669 | 21.95% | 696,669 | 22.51% | 694,764 | 22.43% | 694,764 | 23.18% | 694,764 | 23.15% | 694,764 | 23.76% | 694,764 | 20.5% | 694,764 | 20.43% | 694,764 | 20.68% | 694,764 | 20.39% | 694,739 | 16.07% | 694,739 | 16.05% |
| 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 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,818,016 | 12.74% | 2,818,016 | 15.76% | 2,818,016 | 12.74% | 1,409,008 | 7.49% | 1,409,008 | 8.57% | 1,409,008 | 10.19% | 1,409,008 | 7.66% | 1,409,008 | 8.88% | 1,409,008 | 9.94% | 1,409,008 | 11.86% | 1,409,008 | 9.24% | 704,504 | 5.18% | 704,504 | 5.76% | 704,504 | 7.21% | 704,504 | 5.77% | 704,504 | 6.65% | 704,504 | 7.78% | 704,504 | 9.25% | 704,504 | 8.08% | 704,504 | 9.17% | 704,441 | 10.6% | 703,824 | 12.27% | 703,824 | 12.3% | 703,824 | 13.92% | 701,224 | 15.2% | 700,871 | 16.75% | 700,871 | 14.1% | 700,871 | 14.94% | 699,834 | 15.58% | 699,794 | 16.86% | 699,794 | 14.68% | 699,794 | 15.48% | 696,669 | 16.01% | 696,669 | 17.58% | 696,669 | 17.02% | 696,669 | 18.44% | 696,669 | 20.39% | 696,669 | 21.95% | 696,669 | 21.48% | 696,669 | 22.14% | 696,669 | 21.95% | 696,669 | 22.51% | 695,024 | 22.43% | 694,764 | 23.18% | 694,764 | 23.15% | 694,764 | 23.76% | 694,764 | 20.5% | 694,764 | 20.43% | 694,764 | 20.68% | 694,764 | 20.39% | 694,739 | 16.07% | 694,739 | 16.05% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 317,283 | 1.43% | 317,283 | 1.77% | 317,283 | 1.43% | 317,283 | 1.69% | 317,283 | 1.93% | 317,283 | 2.29% | 317,283 | 1.73% | 317,283 | 2% | 317,283 | 2.24% | 317,283 | 2.67% | 317,283 | 2.08% | 317,283 | 2.33% | 317,283 | 2.59% | 317,283 | 3.25% | 317,283 | 2.6% | 317,283 | 3% | 317,283 | 3.5% | 317,283 | 4.17% | 317,283 | 3.64% | 317,283 | 4.13% | 316,631 | 4.76% | 310,180 | 5.41% | 310,180 | 5.42% | 310,180 | 6.14% | 281,947 | 6.11% | 277,838 | 6.64% | 277,358 | 5.58% | 276,877 | 5.9% | 264,273 | 5.88% | 263,414 | 6.35% | 262,215 | 5.5% | 261,014 | 5.77% | 220,598 | 5.07% | 219,012 | 5.53% | 215,519 | 5.26% | 246,858 | 6.53% | 243,364 | 7.12% | 241,313 | 7.6% | 237,339 | 7.32% | 254,264 | 8.08% | 250,289 | 7.88% | 250,289 | 8.09% | 234,982 | 7.58% | 267,301 | 8.92% | 267,301 | 8.91% | 267,301 | 9.14% | 267,301 | 7.89% | 406,254 | 11.94% | 406,254 | 12.09% | 406,254 | 11.92% | 405,679 | 9.38% | 474,513 | 10.96% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,978,287 | 8.94% | 1,978,287 | 11.06% | 1,978,287 | 8.94% | 1,335,337 | 7.1% | 1,335,337 | 8.12% | 1,335,337 | 9.65% | 1,335,337 | 7.26% | 786,255 | 4.96% | 786,255 | 5.54% | 786,255 | 6.62% | 786,255 | 5.16% | 786,255 | 5.78% | 786,255 | 6.43% | 786,255 | 8.05% | 786,255 | 6.44% | 786,255 | 7.42% | 786,255 | 8.68% | 786,255 | 10.32% | 786,255 | 9.02% | 786,255 | 10.23% | 786,255 | 11.83% | 786,255 | 13.7% | 786,255 | 13.75% | 786,255 | 15.55% | 786,255 | 17.04% | 786,255 | 18.79% | 786,255 | 15.82% | 786,255 | 16.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 10,904,720 | 49.29% | 8,323,635 | 46.54% | 6,150,078 | 27.81% | 5,925,955 | 31.51% | 8,820,932 | 53.62% | 7,243,685 | 52.37% | 5,498,255 | 29.91% | 9,314,920 | 58.71% | 7,872,040 | 55.51% | 6,525,946 | 54.92% | 5,034,076 | 33.02% | 7,928,404 | 58.25% | 6,608,242 | 54.01% | 5,421,829 | 55.5% | 7,175,517 | 58.75% | 6,004,651 | 56.68% | 4,826,006 | 53.3% | 3,922,714 | 51.49% | 2,991,703 | 34.31% | 3,972,160 | 51.69% | 3,180,068 | 47.84% | 2,576,726 | 44.91% | 1,984,129 | 34.69% | 2,308,931 | 45.68% | 1,990,544 | 43.15% | 1,733,045 | 41.42% | 1,533,442 | 30.85% | 2,065,611 | 44.03% | 1,850,728 | 41.2% | 1,638,815 | 39.49% | 1,353,395 | 28.4% | 1,899,598 | 42.03% | 1,740,997 | 40.01% | 1,543,209 | 38.94% | 1,366,886 | 33.39% | 1,383,130 | 36.61% | 1,146,277 | 33.54% | 1,040,299 | 32.77% | 945,722 | 29.15% | 1,065,918 | 33.88% | 1,046,983 | 32.98% | 992,911 | 32.08% | 906,908 | 29.27% | 953,667 | 31.82% | 934,498 | 31.13% | 905,250 | 30.95% | 892,547 | 26.33% | 1,142,824 | 33.6% | 1,086,762 | 32.35% | 1,100,752 | 32.3% | 1,046,247 | 24.2% | 1,719,380 | 39.72% |
| 保留盈餘合計 | 12,883,007 | 58.23% | 10,301,922 | 57.6% | 8,128,365 | 36.75% | 7,261,292 | 38.61% | 10,156,269 | 61.74% | 8,579,022 | 62.03% | 6,833,592 | 37.17% | 10,101,175 | 63.67% | 8,658,295 | 61.06% | 7,312,201 | 61.54% | 5,820,331 | 38.18% | 8,714,659 | 64.03% | 7,394,497 | 60.44% | 6,208,084 | 63.55% | 7,963,121 | 65.2% | 6,792,255 | 64.12% | 5,613,610 | 61.99% | 4,710,318 | 61.83% | 3,779,307 | 43.34% | 4,764,199 | 61.99% | 3,972,107 | 59.76% | 3,368,765 | 58.72% | 2,776,168 | 48.53% | 3,095,186 | 61.23% | 2,776,799 | 60.19% | 2,519,300 | 60.21% | 2,319,697 | 46.66% | 2,851,866 | 60.78% | 2,636,983 | 58.7% | 2,425,070 | 58.44% | 2,139,650 | 44.9% | 2,596,814 | 57.45% | 2,438,213 | 56.03% | 2,240,425 | 56.53% | 2,064,102 | 50.42% | 2,080,346 | 55.07% | 1,843,493 | 53.95% | 1,737,515 | 54.73% | 1,642,938 | 50.64% | 1,740,309 | 55.31% | 1,721,374 | 54.23% | 1,667,302 | 53.87% | 1,581,299 | 51.04% | 1,616,255 | 53.93% | 1,597,086 | 53.21% | 1,567,838 | 53.61% | 1,555,135 | 45.88% | 1,774,996 | 52.19% | 1,718,934 | 51.17% | 1,732,924 | 50.85% | 1,678,419 | 38.82% | 2,259,541 | 52.2% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 363,624 | 1.64% | 260,024 | 1.45% | 172,943 | 0.78% | 187,241 | 1% | 309,749 | 1.88% | 275,358 | 1.99% | 323,956 | 1.76% | 357,693 | 2.25% | 275,320 | 1.94% | 147,755 | 1.24% | 237,065 | 1.56% | 329,884 | 2.42% | 542,811 | 4.44% | (58,448) | -0.6% | 3,472 | 0.03% | 17,499 | 0.17% | 11,721 | 0.13% | 41,271 | 0.54% | 71,428 | 0.82% | 3,458 | 0.04% | (1,349) | -0.02% | 23,954 | 0.42% | 23,943 | 0.42% | 11,665 | 0.23% | (5,784) | -0.13% | 14,847 | 0.35% | 33,685 | 0.68% | 60,360 | 1.29% | 41,791 | 0.93% | 18,971 | 0.46% | 11,832 | 0.25% | 1,890 | 0.04% | 4,033 | 0.09% | 6,919 | 0.17% | 8,452 | 0.21% | 10,225 | 0.27% | 7,940 | 0.23% | 10,011 | 0.32% | 5,305 | 0.16% | 6,205 | 0.2% | 14,942 | 0.47% | 22,196 | 0.72% | 24,632 | 0.8% | 33,674 | 1.12% | 16,585 | 0.55% | 14,103 | 0.48% | 13,558 | 0.4% | 11,551 | 0.34% | 9,476 | 0.28% | 9,713 | 0.28% | 11,055 | 0.26% | 10,596 | 0.24% |
| 歸屬於母公司業主之權益合計 | 16,381,930 | 74.05% | 13,697,245 | 76.59% | 11,436,607 | 51.71% | 9,174,824 | 48.78% | 12,192,309 | 74.11% | 10,580,671 | 76.5% | 8,883,839 | 48.32% | 12,185,159 | 76.81% | 10,659,906 | 75.17% | 9,186,247 | 77.31% | 7,783,687 | 51.06% | 10,066,330 | 73.96% | 8,959,095 | 73.23% | 7,171,423 | 73.41% | 8,988,380 | 73.6% | 7,831,541 | 73.93% | 6,647,118 | 73.41% | 5,773,376 | 75.79% | 4,872,522 | 55.88% | 5,789,444 | 75.33% | 4,991,830 | 75.1% | 4,406,723 | 76.81% | 3,814,115 | 66.68% | 4,120,855 | 81.52% | 3,754,186 | 81.37% | 3,512,856 | 83.95% | 3,331,611 | 67.02% | 3,889,974 | 82.91% | 3,642,881 | 81.09% | 3,407,249 | 82.11% | 3,113,491 | 65.33% | 3,559,512 | 78.75% | 3,359,513 | 77.2% | 3,163,025 | 79.81% | 2,984,742 | 72.91% | 3,034,098 | 80.32% | 2,791,466 | 81.69% | 2,685,508 | 84.59% | 2,582,251 | 79.6% | 2,697,447 | 85.73% | 2,683,274 | 84.53% | 2,636,456 | 85.18% | 2,535,937 | 81.85% | 2,611,994 | 87.16% | 2,575,736 | 85.81% | 2,544,006 | 86.99% | 2,530,758 | 74.67% | 2,887,565 | 84.9% | 2,829,428 | 84.23% | 2,843,655 | 83.44% | 2,789,892 | 64.53% | 3,439,389 | 79.46% |
| 非控制權益 | 3,085 | 0.01% | 3,210 | 0.02% | 3,260 | 0.01% | 3,333 | 0.02% | 3,409 | 0.02% | 3,570 | 0.03% | 3,561 | 0.02% | 3,779 | 0.02% | 3,426 | 0.02% | 16,843 | 0.14% | 15,185 | 0.1% | 13,876 | 0.1% | 13,477 | 0.11% | 13,437 | 0.14% | 13,446 | 0.11% | 13,637 | 0.13% | 13,772 | 0.15% | 12,863 | 0.17% | 11,743 | 0.13% | 12,042 | 0.16% | 11,789 | 0.18% | 11,473 | 0.2% | 11,515 | 0.2% | 11,002 | 0.22% | 10,118 | 0.22% | 8,787 | 0.21% | 7,970 | 0.16% | 7,077 | 0.15% | 6,554 | 0.15% | 6,653 | 0.16% | 6,639 | 0.14% | 6,619 | 0.15% | 7,091 | 0.16% | 7,297 | 0.18% | 7,220 | 0.18% | 7,502 | 0.2% | 7,727 | 0.23% | 8,240 | 0.26% | 8,345 | 0.26% | 8,735 | 0.28% | 9,312 | 0.29% | 9,667 | 0.31% | 9,913 | 0.32% | 10,642 | 0.36% | 11,177 | 0.37% | 12,020 | 0.41% | 13,286 | 0.39% | 14,144 | 0.42% | 14,713 | 0.44% | 16,358 | 0.48% | 18,216 | 0.42% | 19,884 | 0.46% |
| 權益總額 | 16,385,015 | 74.06% | 13,700,455 | 76.61% | 11,439,867 | 51.73% | 9,178,157 | 48.8% | 12,195,718 | 74.14% | 10,584,241 | 76.53% | 8,887,400 | 48.34% | 12,188,938 | 76.83% | 10,663,332 | 75.2% | 9,203,090 | 77.46% | 7,798,872 | 51.16% | 10,080,206 | 74.06% | 8,972,572 | 73.34% | 7,184,860 | 73.55% | 9,001,826 | 73.71% | 7,845,178 | 74.06% | 6,660,890 | 73.56% | 5,786,239 | 75.96% | 4,884,265 | 56.01% | 5,801,486 | 75.49% | 5,003,619 | 75.28% | 4,418,196 | 77.01% | 3,825,630 | 66.88% | 4,131,857 | 81.74% | 3,764,304 | 81.59% | 3,521,643 | 84.16% | 3,339,581 | 67.18% | 3,897,051 | 83.06% | 3,649,435 | 81.24% | 3,413,902 | 82.27% | 3,120,130 | 65.47% | 3,566,131 | 78.9% | 3,366,604 | 77.36% | 3,170,322 | 79.99% | 2,991,962 | 73.08% | 3,041,600 | 80.51% | 2,799,193 | 81.91% | 2,693,748 | 84.85% | 2,590,596 | 79.86% | 2,706,182 | 86.01% | 2,692,586 | 84.82% | 2,646,123 | 85.49% | 2,545,850 | 82.17% | 2,622,636 | 87.51% | 2,586,913 | 86.18% | 2,556,026 | 87.4% | 2,544,044 | 75.06% | 2,901,709 | 85.32% | 2,844,141 | 84.67% | 2,860,013 | 83.92% | 2,808,108 | 64.96% | 3,459,273 | 79.92% |
| 負債及權益總計 | 22,123,903 | 100% | 17,884,223 | 100% | 22,116,479 | 100% | 18,807,956 | 100% | 16,450,558 | 100% | 13,830,831 | 100% | 18,385,641 | 100% | 15,864,682 | 100% | 14,180,483 | 100% | 11,881,675 | 100% | 15,244,554 | 100% | 13,610,787 | 100% | 12,234,377 | 100% | 9,769,220 | 100% | 12,212,647 | 100% | 10,593,221 | 100% | 9,055,221 | 100% | 7,617,796 | 100% | 8,720,196 | 100% | 7,684,980 | 100% | 6,647,115 | 100% | 5,737,155 | 100% | 5,720,215 | 100% | 5,055,098 | 100% | 4,613,517 | 100% | 4,184,352 | 100% | 4,971,256 | 100% | 4,691,855 | 100% | 4,492,278 | 100% | 4,149,687 | 100% | 4,765,696 | 100% | 4,519,959 | 100% | 4,351,735 | 100% | 3,963,364 | 100% | 4,093,886 | 100% | 3,777,736 | 100% | 3,417,246 | 100% | 3,174,560 | 100% | 3,244,029 | 100% | 3,146,538 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
鈊象(3293) 截至2024年第1季「流動資產」總計約為NT$155億元，相較上一季增加約NT$25.27億元、相較去年年末增加約NT$25.27億元
鈊象(3293) 2024年第1季財報顯示公司「流動資產」總計約NT$155億元、約佔整體資產的82.18%。
對比上一季
上一季流動資產總計約NT$129億元、約佔整體資產的78.60%。今年第1季相較上一季增加約NT$25.27億元。
對比去年年末
去年年末流動資產則為NT$129億元、約佔整體資產的78.60%。今年第1季相較去年年末增加約NT$25.27億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 15,456,286 | 82.18% | 12,929,743 | 78.60% | 10,364,343 | 74.94% | 14,874,462 | 80.90% | 13,839,000 | 87.23% | 12,514,856 | 88.25% | 10,369,158 | 87.27% | 13,618,574 | 89.33% | 11,866,497 | 87.18% | 10,198,006 | 83.36% | 8,310,464 | 85.07% | 10,671,060 | 87.38% | 9,037,226 | 85.31% | 7,494,151 | 82.76% | 6,021,704 | 79.05% | 7,085,941 | 81.26% | 6,135,676 | 79.84% | 5,128,477 | 77.15% | 4,193,518 | 73.09% | 4,181,376 | 73.10% | 3,516,727 | 69.57% | 3,096,818 | 67.12% | 2,628,325 | 62.81% | 3,370,736 | 67.80% | 3,063,000 | 65.28% | 2,940,196 | 65.45% | 2,632,527 | 63.44% | 3,250,566 | 68.21% | 3,001,094 | 66.40% | 2,827,954 | 64.98% | 2,426,559 | 61.22% | 2,663,124 | 65.05% | 2,329,689 | 61.67% | 1,961,286 | 57.39% | 1,685,200 | 53.08% | 1,714,420 | 52.85% | 1,594,749 | 50.68% | 1,605,869 | 50.59% | 1,508,770 | 48.75% | 1,497,910 | 48.35% |
非流動資產
鈊象(3293) 截至2023年第2季「非流動資產」總計約為NT$35.11億元，相較上一季增加約NT$14.85億元、相較去年年末增加約NT$18.46億元
鈊象(3293) 2023年第2季財報顯示公司「非流動資產」總計約NT$35.11億元、約佔整體資產的19.10%。
對比上一季
上一季非流動資產總計約NT$20.26億元、約佔整體資產的12.77%。今年第2季相較上一季增加約NT$14.85億元。
對比去年年末
去年年末非流動資產則為NT$16.66億元、約佔整體資產的11.75%。今年第2季相較去年年末增加約NT$18.46億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,511,179 | 19.10% | 2,025,682 | 12.77% | 1,665,627 | 11.75% | 1,512,517 | 12.73% | 1,625,980 | 10.67% | 1,744,290 | 12.82% | 2,036,371 | 16.64% | 1,458,756 | 14.93% | 1,541,587 | 12.62% | 1,555,995 | 14.69% | 1,561,070 | 17.24% | 1,596,092 | 20.95% | 1,634,255 | 18.74% | 1,549,304 | 20.16% | 1,518,638 | 22.85% | 1,543,637 | 26.91% | 1,538,839 | 26.90% | 1,538,371 | 30.43% | 1,516,699 | 32.88% | 1,556,027 | 37.19% | 1,600,520 | 32.20% | 1,628,855 | 34.72% | 1,552,082 | 34.55% | 1,517,160 | 36.56% | 1,515,130 | 31.79% | 1,518,865 | 33.60% | 1,523,781 | 35.02% | 1,536,805 | 38.78% | 1,430,762 | 34.95% | 1,448,047 | 38.33% | 1,455,960 | 42.61% | 1,489,360 | 46.92% | 1,529,609 | 47.15% | 1,551,789 | 49.32% | 1,568,485 | 49.41% | 1,586,417 | 51.25% | 1,600,255 | 51.65% | 1,620,435 | 54.07% | 1,603,448 | 53.42% | 1,610,220 | 55.06% |
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