3310
84.4
TWD-0.20 (-0.24%)
2025.04.02收盤
佳穎－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 | 625,586 | 8.97% | 707,488 | 10.43% | 634,489 | 9.05% | 744,868 | 11.31% | 630,797 | 9.67% | 501,195 | 7.99% | 522,980 | 8.11% | 475,307 | 7.71% | 460,677 | 7.52% | 503,522 | 8.51% | 496,220 | 8.78% | 539,431 | 9.57% | 523,180 | 9.58% | 399,060 | 7.67% | 463,489 | 9.33% | 309,701 | 6.66% | 286,823 | 6.33% | 493,918 | 14.89% | 343,043 | 12.24% | 426,042 | 14.84% | 329,161 | 11.17% | 235,343 | 7.11% | 306,164 | 9.64% | 363,883 | 11.54% | 362,027 | 11.61% | 571,630 | 16.79% | 447,805 | 13.17% | 659,848 | 16.49% | 332,124 | 6.81% | 374,901 | 7.49% | 398,861 | 8.13% | 326,237 | 6.76% | 318,141 | 6.65% | 282,732 | 7.01% | 324,191 | 8.2% | 112,158 | 2.96% | 73,920 | 1.91% | 151,453 | 3.83% | 139,880 | 3.65% | 123,586 | 3.3% | 124,779 | 3.42% | 71,234 | 2.02% | 88,141 | 2.5% | 154,238 | 5.11% | 129,059 | 4.44% | 160,424 | 7.54% | 120,309 | 7.14% | 71,736 | 4.44% | 113,754 | 7.89% | 453,210 | 42.87% | 66,319 | 9.3% | 46,633 | 6.85% |
| 透過損益按公允價值衡量之金融資產－流動 | 10,397 | 0.15% | 5,613 | 0.08% | 10,672 | 0.15% | 5,591 | 0.08% | 560 | 0.01% | 5,605 | 0.09% | 5,631 | 0.09% | 3,769 | 0.06% | 3,653 | 0.06% | 507 | 0.01% | 510 | 0.01% | 557 | 0.01% | 633 | 0.01% | 3,898 | 0.07% | 3,836 | 0.08% | 99,958 | 2.15% | 69,399 | 1.53% | 3,207 | 0.1% | 3,165 | 0.11% | 2,915 | 0.1% | 652 | 0.02% | 643 | 0.02% | 678 | 0.02% | 679 | 0.02% | 585 | 0.02% | 738 | 0.02% | 723 | 0.02% | 656 | 0.02% | 708 | 0.01% | 3,092 | 0.06% | 2,529 | 0.05% | 2,459 | 0.05% | 6,843 | 0.14% | 0 | 0% | 234 | 0.01% | 4,725 | 0.12% | 13,610 | 0.35% | 17,752 | 0.45% | 4,884 | 0.13% | 8,848 | 0.24% | 11,013 | 0.3% | 3,150 | 0.09% | 1,261 | 0.04% | 1,456 | 0.05% | 1,033 | 0.04% | 384 | 0.02% | 822 | 0.05% | 317 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 584 | 0.01% | 1,090 | 0.02% | 2,326 | 0.03% | 1,865 | 0.03% | 2,119 | 0.03% | 2,923 | 0.05% | 3,747 | 0.06% | 5,593 | 0.09% | 4,703 | 0.08% | 6,277 | 0.11% | 8,430 | 0.15% | 8,517 | 0.15% | 9,584 | 0.18% | 11,609 | 0.22% | 15,023 | 0.3% | 12,728 | 0.27% | 12,348 | 0.27% | 12,389 | 0.37% | 12,633 | 0.45% | 13,376 | 0.47% | 11,336 | 0.38% | 6,075 | 0.18% | 5,068 | 0.16% | 3,366 | 0.11% | 3,633 | 0.12% | 5,368 | 0.16% | 7,203 | 0.21% | 4,821 | 0.12% | 5,440 | 0.11% | 6,877 | 0.14% | 8,443 | 0.17% | 12,232 | 0.25% | 13,714 | 0.29% | 10,260 | 0.25% | 15,606 | 0.39% | 14,902 | 0.39% | 21,675 | 0.56% | 20,092 | 0.51% | 5,643 | 0.15% | 10,797 | 0.29% | 8,055 | 0.22% | 5,345 | 0.15% | 8,798 | 0.25% | 8,271 | 0.27% | 9,221 | 0.32% | 17,095 | 0.8% | 14,126 | 0.84% | 15,631 | 0.97% | 24,373 | 1.69% | 8,735 | 0.83% | 10,571 | 1.48% | 6,274 | 0.92% |
| 應收帳款淨額 | 541,944 | 7.77% | 437,069 | 6.44% | 419,180 | 5.98% | 352,990 | 5.36% | 452,479 | 6.94% | 540,254 | 8.61% | 481,517 | 7.47% | 383,820 | 6.23% | 444,096 | 7.25% | 397,854 | 6.73% | 374,801 | 6.63% | 449,724 | 7.98% | 384,290 | 7.04% | 347,581 | 6.68% | 374,193 | 7.53% | 343,640 | 7.39% | 302,360 | 6.67% | 239,562 | 7.22% | 209,610 | 7.48% | 214,591 | 7.47% | 322,270 | 10.93% | 248,748 | 7.52% | 276,276 | 8.7% | 268,315 | 8.51% | 315,409 | 10.12% | 342,850 | 10.07% | 369,552 | 10.87% | 487,066 | 12.17% | 565,011 | 11.58% | 312,951 | 6.25% | 289,541 | 5.9% | 348,924 | 7.23% | 380,299 | 7.95% | 117,714 | 2.92% | 119,350 | 3.02% | 113,196 | 2.98% | 124,511 | 3.21% | 114,624 | 2.9% | 126,944 | 3.31% | 145,248 | 3.88% | 131,127 | 3.59% | 125,677 | 3.56% | 112,731 | 3.2% | 104,252 | 3.46% | 105,441 | 3.63% | 100,604 | 4.73% | 114,170 | 6.78% | 97,788 | 6.05% | 87,975 | 6.1% | 107,677 | 10.19% | 104,252 | 14.61% | 91,933 | 13.51% |
| 其他應收款 | 19,457 | 0.28% | 29,742 | 0.44% | 31,747 | 0.45% | 46,198 | 0.7% | 6,254 | 0.1% | 29,080 | 0.46% | 2,407 | 0.04% | 9,626 | 0.16% | 5,443 | 0.09% | 9,244 | 0.16% | 4,539 | 0.08% | 8,567 | 0.15% | 4,021 | 0.07% | 8,587 | 0.17% | 1,642 | 0.03% | 4,725 | 0.1% | 4,962 | 0.11% | 3,633 | 0.11% | 9,242 | 0.33% | 7,114 | 0.25% | 3,358 | 0.11% | 6,306 | 0.19% | 1,465 | 0.05% | 4,156 | 0.13% | 11,312 | 0.36% | 12,971 | 0.38% | 11,877 | 0.35% | 15,329 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 2,093 | 0.03% | 6,723 | 0.1% | 5,419 | 0.08% | 8,340 | 0.13% | 5,246 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 4,024,079 | 57.68% | 3,837,330 | 56.58% | 3,742,188 | 53.4% | 3,705,158 | 56.28% | 3,616,648 | 55.46% | 3,684,412 | 58.74% | 3,893,417 | 60.37% | 3,764,569 | 61.1% | 3,692,055 | 60.28% | 3,556,336 | 60.11% | 3,457,663 | 61.18% | 3,426,935 | 60.8% | 3,354,110 | 61.42% | 3,292,186 | 63.29% | 3,207,039 | 64.56% | 3,129,272 | 67.3% | 2,996,206 | 66.13% | 1,582,386 | 47.72% | 1,589,416 | 56.69% | 1,592,757 | 55.47% | 1,604,707 | 54.45% | 1,994,290 | 60.25% | 1,795,960 | 56.53% | 1,779,658 | 56.46% | 1,778,021 | 57.02% | 1,804,789 | 53.01% | 1,905,837 | 56.05% | 2,125,376 | 53.11% | 3,044,116 | 62.41% | 3,379,621 | 67.48% | 3,294,684 | 67.18% | 3,247,836 | 67.29% | 3,168,833 | 66.24% | 3,122,762 | 77.42% | 3,019,996 | 76.37% | 3,004,756 | 79.19% | 3,082,879 | 79.58% | 3,127,725 | 79.18% | 3,013,369 | 78.61% | 2,936,524 | 78.34% | 2,857,507 | 78.32% | 2,791,141 | 79.08% | 2,722,581 | 77.25% | 2,270,818 | 75.3% | 2,216,833 | 76.26% | 1,558,045 | 73.19% | 1,142,442 | 67.84% | 1,145,900 | 70.91% | 942,302 | 65.33% | 60,079 | 5.68% | 72,854 | 10.21% | 63,414 | 9.32% |
| 存貨－製造業 | 273,536 | 3.92% | 246,413 | 3.63% | 236,610 | 3.38% | 266,209 | 4.04% | 247,913 | 3.8% | 275,939 | 4.4% | 275,818 | 4.28% | 280,149 | 4.55% | 295,519 | 4.82% | 305,449 | 5.16% | 314,446 | 5.56% | 287,472 | 5.1% | 271,416 | 4.97% | 281,270 | 5.41% | 250,054 | 5.03% | 216,720 | 4.66% | 173,173 | 3.82% | 151,278 | 4.56% | 163,530 | 5.83% | 157,502 | 5.48% | 164,805 | 5.59% | 172,946 | 5.23% | 165,289 | 5.2% | 194,486 | 6.17% | 204,723 | 6.57% | 185,128 | 5.44% | 187,468 | 5.51% | 170,438 | 4.26% | 151,132 | 3.1% | 154,660 | 3.09% | 145,877 | 2.97% | 146,908 | 3.04% | 152,560 | 3.19% | 40,284 | 1% | 38,774 | 0.98% | 39,075 | 1.03% | 37,609 | 0.97% | 46,762 | 1.18% | 59,449 | 1.55% | 67,815 | 1.81% | 68,016 | 1.86% | 65,246 | 1.85% | 58,041 | 1.65% | 73,318 | 2.43% | 71,352 | 2.45% | 73,617 | 3.46% | 70,783 | 4.2% | 79,207 | 4.9% | 60,171 | 4.17% | 60,079 | 5.68% | 72,854 | 10.21% | 63,414 | 9.32% |
| 存貨（建設業適用） | 3,750,543 | 53.76% | 3,590,917 | 52.95% | 3,505,578 | 50.03% | 3,438,949 | 52.23% | 3,368,735 | 51.66% | 3,408,473 | 54.34% | 3,617,599 | 56.1% | 3,484,420 | 56.55% | 3,396,536 | 55.46% | 3,250,887 | 54.95% | 3,143,217 | 55.61% | 3,139,463 | 55.7% | 3,082,694 | 56.45% | 3,010,916 | 57.89% | 2,956,985 | 59.53% | 2,912,552 | 62.64% | 2,823,033 | 62.31% | 1,431,108 | 43.16% | 1,425,886 | 50.86% | 1,435,255 | 49.98% | 1,439,902 | 48.85% | 1,821,344 | 55.03% | 1,630,671 | 51.33% | 1,585,172 | 50.29% | 1,573,298 | 50.46% | 1,619,661 | 47.57% | 1,718,369 | 50.54% | 1,954,938 | 48.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 94,566 | 1.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 653,607 | 9.37% | 580,631 | 8.56% | 765,039 | 10.92% | 303,018 | 4.6% | 309,189 | 4.74% | 273,441 | 4.36% | 282,728 | 4.38% | 291,477 | 4.73% | 327,071 | 5.34% | 291,806 | 4.93% | 286,855 | 5.08% | 233,288 | 4.14% | 217,689 | 3.99% | 197,681 | 3.8% | 131,167 | 2.64% | 172,390 | 3.71% | 259,680 | 5.73% | 372,482 | 11.23% | 94,869 | 3.38% | 71,930 | 2.5% | 121,754 | 4.13% | 262,307 | 7.93% | 250,469 | 7.88% | 214,490 | 6.8% | 194,656 | 6.24% | 197,929 | 5.81% | 164,316 | 4.83% | 194,809 | 4.87% | 413,811 | 8.48% | 371,280 | 7.41% | 349,144 | 7.12% | 379,964 | 7.87% | 331,393 | 6.93% | 345,023 | 8.55% | 312,896 | 7.91% | 375,363 | 9.89% | 386,731 | 9.98% | 336,276 | 8.51% | 348,518 | 9.09% | 318,500 | 8.5% | 305,459 | 8.37% | 311,886 | 8.84% | 372,734 | 10.58% | 250,345 | 8.3% | 211,222 | 7.27% | 58,870 | 2.77% | 59,333 | 3.52% | 53,415 | 3.31% | 38,976 | 2.7% | 27,800 | 2.63% | 29,436 | 4.13% | 22,159 | 3.26% |
| 其他金融資產－流動 | 438,859 | 6.29% | 381,676 | 5.63% | 614,672 | 8.77% | 148,157 | 2.25% | 149,878 | 2.3% | 114,911 | 1.83% | 119,099 | 1.85% | 145,293 | 2.36% | 176,647 | 2.88% | 140,331 | 2.37% | 160,787 | 2.84% | 131,788 | 2.34% | 139,984 | 2.56% | 122,807 | 2.36% | 66,130 | 1.33% | 123,944 | 2.67% | 218,150 | 4.82% | 336,249 | 10.14% | 67,212 | 2.4% | 43,635 | 1.52% | 81,039 | 2.75% | 210,320 | 6.35% | 191,284 | 6.02% | 164,252 | 5.21% | 137,691 | 4.42% | 134,154 | 3.94% | 108,900 | 3.2% | 151,811 | 3.79% | 347,128 | 7.12% | 323,449 | 6.46% | 302,872 | 6.18% | 334,388 | 6.93% | 290,551 | 6.07% | 309,301 | 7.67% | 278,374 | 7.04% | 344,402 | 9.08% | 343,981 | 8.88% | 277,608 | 7.03% | 297,481 | 7.76% | 272,587 | 7.27% | 257,603 | 7.06% | 265,865 | 7.53% | 336,369 | 9.54% | 225,944 | 7.49% | 209,561 | 7.21% | 52,810 | 2.48% | 52,872 | 3.14% | 34,662 | 2.4% | 21,658 | 2.05% | 25,623 | 3.59% | ||||
| 其他流動資產－其他 | 91,235 | 1.31% | 85,652 | 1.26% | 47,574 | 0.68% | 56,083 | 0.85% | 64,659 | 0.99% | 67,722 | 1.08% | 53,712 | 0.83% | 42,588 | 0.69% | 150,424 | 2.46% | 151,475 | 2.56% | 126,068 | 2.23% | 101,500 | 1.8% | 77,705 | 1.42% | 74,874 | 1.44% | 65,037 | 1.31% | 48,446 | 1.04% | 41,530 | 0.92% | 36,233 | 1.09% | 27,657 | 0.99% | 28,295 | 0.99% | 40,715 | 1.38% | 51,987 | 1.57% | 59,185 | 1.86% | 50,238 | 1.59% | 56,965 | 1.83% | 63,775 | 1.87% | 55,416 | 1.63% | 42,998 | 1.07% | 66,683 | 1.37% | 47,831 | 0.96% | 46,272 | 0.94% | 45,576 | 0.94% | 40,842 | 0.85% | 35,722 | 0.89% | 34,522 | 0.87% | 30,961 | 0.82% | 42,750 | 1.1% | 58,668 | 1.49% | 51,037 | 1.33% | 45,913 | 1.22% | 47,856 | 1.31% | 46,021 | 1.3% | 36,365 | 1.03% | 24,401 | 0.81% | 1,661 | 0.06% | 6,060 | 0.28% | 6,461 | 0.38% | 4,314 | 0.3% | 6,142 | 0.58% | 3,813 | 0.53% | ||||
| 取得合約之增額成本－流動 | 123,513 | 1.77% | 113,303 | 1.67% | 102,793 | 1.47% | 98,778 | 1.5% | 94,652 | 1.45% | 90,808 | 1.45% | 109,917 | 1.7% | 103,596 | 1.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 5,877,747 | 84.26% | 5,605,686 | 82.66% | 5,611,060 | 80.07% | 5,168,028 | 78.5% | 5,117,858 | 78.48% | 5,036,910 | 80.3% | 5,192,427 | 80.52% | 4,958,055 | 80.47% | 4,962,734 | 81.03% | 4,811,235 | 81.33% | 4,692,214 | 83.02% | 4,745,104 | 84.18% | 4,553,899 | 83.39% | 4,324,916 | 83.15% | 4,273,225 | 86.03% | 4,175,969 | 89.81% | 4,042,625 | 89.23% | 2,827,581 | 85.27% | 2,422,871 | 86.42% | 2,477,381 | 86.27% | 2,533,579 | 85.96% | 2,883,205 | 87.11% | 2,727,414 | 85.86% | 2,700,365 | 85.67% | 2,715,490 | 87.09% | 2,999,697 | 88.11% | 2,974,489 | 87.48% | 3,567,040 | 89.13% | 4,440,366 | 91.03% | 4,534,825 | 90.55% | 4,425,448 | 90.24% | 4,340,121 | 89.92% | 4,271,789 | 89.29% | 3,886,206 | 96.35% | 3,795,170 | 95.97% | 3,629,679 | 95.66% | 3,705,985 | 95.66% | 3,769,342 | 95.42% | 3,641,952 | 95.01% | 3,550,584 | 94.73% | 3,441,863 | 94.33% | 3,315,964 | 93.95% | 3,310,746 | 93.94% | 2,796,305 | 92.72% | 2,678,829 | 92.15% | 1,903,500 | 89.41% | 1,454,486 | 86.38% | 1,388,032 | 85.9% | 1,217,223 | 84.39% | 677,380 | 64.08% | 334,490 | 46.89% | 252,845 | 37.15% |
| 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 | 24,395 | 0.35% | 23,428 | 0.35% | 22,498 | 0.32% | 20,892 | 0.32% | 17,964 | 0.28% | 15,400 | 0.25% | 15,400 | 0.24% | 15,896 | 0.26% | 16,513 | 0.27% | 16,266 | 0.27% | 15,463 | 0.27% | 16,577 | 0.29% | 17,542 | 0.32% | 14,254 | 0.27% | 13,530 | 0.27% | 14,660 | 0.32% | 12,943 | 0.29% | 12,457 | 0.38% | 12,998 | 0.46% | 7,695 | 0.27% | 9,180 | 0.28% | 8,493 | 0.27% | 8,309 | 0.26% | 7,076 | 0.21% | 8,675 | 0.26% | 8,675 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 492,044 | 7.05% | 490,696 | 7.24% | 584,871 | 8.35% | 553,729 | 8.41% | 553,307 | 8.49% | 428,336 | 6.83% | 465,006 | 7.21% | 431,041 | 7% | 388,466 | 6.34% | 351,448 | 5.94% | 351,681 | 6.22% | 349,923 | 6.21% | 368,306 | 6.74% | 339,283 | 6.52% | 22,383 | 0.45% | 22,855 | 0.49% | 24,724 | 0.55% | 28,499 | 0.86% | 29,712 | 1.06% | 31,181 | 1.09% | 32,934 | 1.12% | 35,307 | 1.07% | 30,238 | 0.95% | 30,827 | 0.98% | 31,780 | 1.02% | 31,524 | 0.93% | 32,299 | 0.95% | 33,307 | 0.83% | 35,008 | 0.72% | 37,755 | 0.75% | 38,619 | 0.79% | 40,130 | 0.83% | 41,950 | 0.88% | 82,480 | 2.04% | 91,875 | 2.32% | 95,112 | 2.51% | 96,959 | 2.5% | 104,489 | 2.65% | 110,687 | 2.89% | 114,832 | 3.06% | 118,968 | 3.26% | 126,776 | 3.59% | 129,811 | 3.68% | 133,421 | 4.42% | 135,215 | 4.65% | 134,551 | 6.32% | 136,097 | 8.08% | 141,250 | 8.74% | 141,389 | 9.8% | 142,486 | 13.48% | 138,791 | 19.46% | 329,369 | 48.39% |
| 不動產、廠房及設備 | 475,505 | 6.82% | 482,951 | 7.12% | 480,701 | 6.86% | 493,372 | 7.49% | 489,136 | 7.5% | 404,840 | 6.45% | 384,618 | 5.96% | 388,665 | 6.31% | 390,894 | 6.38% | 400,654 | 6.77% | 229,190 | 4.06% | 225,779 | 4.01% | 225,408 | 4.13% | 230,867 | 4.44% | 225,093 | 4.53% | 229,169 | 4.93% | 239,084 | 5.28% | 242,815 | 7.32% | 249,842 | 8.91% | 266,039 | 9.26% | 262,314 | 8.9% | 258,528 | 7.81% | 279,881 | 8.81% | 283,626 | 9% | 287,856 | 9.23% | 300,681 | 8.83% | 321,968 | 9.47% | 329,860 | 8.24% | 333,656 | 6.84% | 351,096 | 7.01% | 353,390 | 7.21% | 362,701 | 7.51% | 388,445 | 8.12% | 34,439 | 0.85% | 36,729 | 0.93% | 39,228 | 1.03% | 42,162 | 1.09% | 37,289 | 0.94% | 38,448 | 1% | 39,065 | 1.04% | 44,128 | 1.21% | 45,207 | 1.28% | 40,921 | 1.16% | 42,664 | 1.41% | 45,790 | 1.58% | 48,432 | 2.27% | 49,623 | 2.95% | 38,854 | 2.4% | 41,891 | 2.9% | 44,844 | 4.24% | 47,750 | 6.69% | 55,132 | 8.1% |
| 使用權資產 | 63,734 | 0.91% | 66,225 | 0.98% | 68,482 | 0.98% | 70,822 | 1.08% | 68,451 | 1.05% | 38,180 | 0.61% | 41,135 | 0.64% | 45,258 | 0.73% | 47,800 | 0.78% | 37,220 | 0.63% | 40,804 | 0.72% | 44,318 | 0.79% | 47,103 | 0.86% | 50,229 | 0.97% | 53,507 | 1.08% | 56,914 | 1.22% | 60,379 | 1.33% | 51,409 | 1.55% | 54,522 | 1.94% | 58,124 | 2.02% | 59,323 | 2.01% | 62,881 | 1.9% | 67,101 | 2.11% | 70,364 | 2.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 419 | 0.01% | 1,925 | 0.03% | 1,925 | 0.03% | 1,925 | 0.03% | 1,925 | 0.03% | 1,434 | 0.02% | 1,434 | 0.02% | 1,434 | 0.02% | 1,434 | 0.02% | 1,147 | 0.02% | 1,147 | 0.02% | 1,147 | 0.02% | 1,147 | 0.02% | 995 | 0.02% | 995 | 0.02% | 995 | 0.02% | 995 | 0.02% | 1,106 | 0.03% | 1,106 | 0.04% | 1,106 | 0.04% | 1,106 | 0.04% | 5,080 | 0.15% | 5,080 | 0.16% | 5,080 | 0.16% | 5,080 | 0.16% | 10,685 | 0.31% | 10,642 | 0.31% | 2,298 | 0.06% | 2,582 | 0.05% | 17,723 | 0.35% | 17,723 | 0.36% | 17,723 | 0.37% | 17,723 | 0.37% | 22,197 | 0.55% | 20,392 | 0.52% | 23,112 | 0.61% | 22,753 | 0.59% | 30,726 | 0.78% | 30,726 | 0.8% | 31,080 | 0.83% | 30,913 | 0.85% | 28,811 | 0.82% | 29,543 | 0.84% | 30,058 | 1% | 30,905 | 1.06% | 31,183 | 1.46% | 31,183 | 1.85% | 31,183 | 1.93% | 31,184 | 2.16% | 31,184 | 2.95% | 31,221 | 4.38% | 30,198 | 4.44% |
| 其他非流動資產 | 42,213 | 0.61% | 110,967 | 1.64% | 238,047 | 3.4% | 274,911 | 4.18% | 272,319 | 4.18% | 347,370 | 5.54% | 348,736 | 5.41% | 320,876 | 5.21% | 315,983 | 5.16% | 296,471 | 5.01% | 320,052 | 5.66% | 251,980 | 4.47% | 246,020 | 4.5% | 240,206 | 4.62% | 377,552 | 7.6% | 147,486 | 3.17% | 148,795 | 3.28% | 150,927 | 4.55% | 32,429 | 1.16% | 30,061 | 1.05% | 46,708 | 1.58% | 55,616 | 1.68% | 58,535 | 1.84% | 53,427 | 1.7% | 70,410 | 2.26% | 54,869 | 1.61% | 52,268 | 1.54% | 60,677 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 15,894 | 0.23% | 13,548 | 0.2% | 13,324 | 0.19% | 13,078 | 0.2% | 12,837 | 0.2% | 12,727 | 0.2% | 12,479 | 0.19% | 12,221 | 0.2% | 11,973 | 0.2% | 9,312 | 0.16% | 9,071 | 0.16% | 8,833 | 0.16% | 8,587 | 0.16% | 8,487 | 0.16% | 8,236 | 0.17% | 7,983 | 0.17% | 7,726 | 0.17% | 6,498 | 0.2% | 6,252 | 0.22% | 5,999 | 0.21% | 5,733 | 0.19% | 5,680 | 0.17% | 5,435 | 0.17% | 5,196 | 0.16% | 4,965 | 0.16% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 0 | 0% | 72,723 | 1.07% | 192,723 | 2.75% | 244,067 | 3.71% | 244,067 | 3.74% | 243,621 | 3.88% | 243,621 | 3.78% | 243,240 | 3.95% | 243,240 | 3.97% | 272,118 | 4.6% | 272,118 | 4.81% | 211,623 | 3.75% | 211,622 | 3.88% | 211,597 | 4.07% | 211,597 | 4.26% | 120,910 | 2.6% | 120,910 | 2.67% | 120,903 | 3.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 26,319 | 0.38% | 24,696 | 0.36% | 32,000 | 0.46% | 17,766 | 0.27% | 15,415 | 0.24% | 91,022 | 1.45% | 92,636 | 1.44% | 65,415 | 1.06% | 60,770 | 0.99% | 15,041 | 0.25% | 38,863 | 0.69% | 31,524 | 0.56% | 25,811 | 0.47% | 20,122 | 0.39% | 16,668 | 0.34% | 18,593 | 0.4% | 20,159 | 0.44% | 23,526 | 0.71% | 26,177 | 0.93% | 24,062 | 0.84% | 40,975 | 1.39% | 49,936 | 1.51% | 53,100 | 1.67% | 48,231 | 1.53% | 31,712 | 1.02% | 20,990 | 0.62% | 17,800 | 0.52% | 25,885 | 0.65% | 27,442 | 0.56% | 25,363 | 0.51% | 27,703 | 0.56% | 24,629 | 0.51% | 21,945 | 0.46% | 7,209 | 0.18% | 9,671 | 0.24% | 6,858 | 0.18% | 5,843 | 0.15% | 8,395 | 0.21% | ||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 26,319 | 0.38% | 24,696 | 0.36% | 32,000 | 0.46% | 17,766 | 0.27% | 15,415 | 0.24% | 65,415 | 1.06% | 60,770 | 0.99% | 15,041 | 0.25% | 38,863 | 0.69% | 31,524 | 0.56% | 25,811 | 0.47% | 20,122 | 0.39% | 16,668 | 0.34% | 18,593 | 0.4% | 20,159 | 0.44% | 23,526 | 0.71% | 26,177 | 0.93% | 24,062 | 0.84% | 40,975 | 1.39% | 49,936 | 1.51% | 53,100 | 1.67% | 48,231 | 1.53% | 31,712 | 1.02% | 20,990 | 0.62% | 17,800 | 0.52% | 25,885 | 0.65% | 27,442 | 0.56% | 25,363 | 0.51% | 27,703 | 0.56% | 24,629 | 0.51% | 21,945 | 0.46% | 7,209 | 0.18% | 8,395 | 0.21% | ||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,098,310 | 15.74% | 1,176,192 | 17.34% | 1,396,524 | 19.93% | 1,415,651 | 21.5% | 1,403,102 | 21.52% | 1,235,560 | 19.7% | 1,256,329 | 19.48% | 1,203,250 | 19.53% | 1,162,030 | 18.97% | 1,104,653 | 18.67% | 959,669 | 16.98% | 891,475 | 15.82% | 907,309 | 16.61% | 876,493 | 16.85% | 693,959 | 13.97% | 473,696 | 10.19% | 488,000 | 10.77% | 488,473 | 14.73% | 380,609 | 13.58% | 394,206 | 13.73% | 413,808 | 14.04% | 426,592 | 12.89% | 449,328 | 14.14% | 451,633 | 14.33% | 402,620 | 12.91% | 404,835 | 11.89% | 425,852 | 12.52% | 434,817 | 10.87% | 437,508 | 8.97% | 473,505 | 9.45% | 478,834 | 9.76% | 486,518 | 10.08% | 512,187 | 10.71% | 147,327 | 3.65% | 159,437 | 4.03% | 164,852 | 4.34% | 168,035 | 4.34% | 180,931 | 4.58% | 191,374 | 4.99% | 197,670 | 5.27% | 206,866 | 5.67% | 213,692 | 6.05% | 213,407 | 6.06% | 219,488 | 7.28% | 228,210 | 7.85% | 225,395 | 10.59% | 229,423 | 13.62% | 227,881 | 14.1% | 225,167 | 15.61% | 379,741 | 35.92% | 378,862 | 53.11% | 427,826 | 62.85% |
| 資產總計 | 6,976,057 | 100% | 6,781,878 | 100% | 7,007,584 | 100% | 6,583,679 | 100% | 6,520,960 | 100% | 6,272,470 | 100% | 6,448,756 | 100% | 6,161,305 | 100% | 6,124,764 | 100% | 5,915,888 | 100% | 5,651,883 | 100% | 5,636,579 | 100% | 5,461,208 | 100% | 5,201,409 | 100% | 4,967,184 | 100% | 4,649,665 | 100% | 4,530,625 | 100% | 3,316,054 | 100% | 2,803,480 | 100% | 2,871,587 | 100% | 2,947,387 | 100% | 3,309,797 | 100% | 3,176,742 | 100% | 3,151,998 | 100% | 3,118,110 | 100% | 3,404,532 | 100% | 3,400,341 | 100% | 4,001,857 | 100% | 4,877,874 | 100% | 5,008,330 | 100% | 4,904,282 | 100% | 4,826,639 | 100% | 4,783,976 | 100% | 4,033,533 | 100% | 3,954,607 | 100% | 3,794,531 | 100% | 3,874,020 | 100% | 3,950,273 | 100% | 3,833,326 | 100% | 3,748,254 | 100% | 3,648,729 | 100% | 3,529,656 | 100% | 3,524,153 | 100% | 3,015,793 | 100% | 2,907,039 | 100% | 2,128,895 | 100% | 1,683,909 | 100% | 1,615,913 | 100% | 1,442,390 | 100% | 1,057,121 | 100% | 713,352 | 100% | 680,671 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 3,277,942 | 46.99% | 3,336,628 | 49.2% | 3,087,921 | 44.07% | 3,065,493 | 46.56% | 2,998,465 | 45.98% | 3,005,407 | 47.91% | 2,823,870 | 43.79% | 2,828,568 | 45.91% | 2,816,068 | 45.98% | 2,728,659 | 46.12% | 2,570,338 | 45.48% | 2,594,407 | 46.03% | 2,591,751 | 47.46% | 2,488,973 | 47.85% | 2,171,528 | 43.72% | 2,205,089 | 47.42% | 1,097,313 | 24.22% | 1,060,235 | 31.97% | 1,027,693 | 36.66% | 1,094,281 | 38.11% | 1,097,319 | 37.23% | 1,517,086 | 45.84% | 1,233,108 | 38.82% | 1,177,663 | 37.36% | 1,153,706 | 37% | 1,502,848 | 44.14% | 1,363,044 | 40.09% | 1,510,407 | 37.74% | 2,183,580 | 44.76% | 2,066,007 | 41.25% | 1,995,906 | 40.7% | 1,926,146 | 39.91% | 1,851,781 | 38.71% | 923,251 | 22.89% | 727,804 | 18.4% | 1,342,212 | 35.37% | 1,351,482 | 34.89% | 1,565,552 | 39.63% | 1,516,939 | 39.57% | 1,492,479 | 39.82% | 1,453,347 | 39.83% | 1,403,906 | 39.77% | 1,369,764 | 38.87% | 1,072,176 | 35.55% | 1,077,390 | 37.06% | 516,003 | 24.24% | 625,950 | 37.17% | 551,950 | 34.16% | 419,950 | 29.11% | 112,000 | 10.59% | 145,000 | 20.33% | 120,000 | 17.63% |
| 應付短期票券 | 199,502 | 2.86% | 199,639 | 2.94% | 169,724 | 2.42% | 149,895 | 2.28% | 129,815 | 1.99% | 95,868 | 1.53% | 247,268 | 3.83% | 181,473 | 2.95% | 176,290 | 2.88% | 176,218 | 2.98% | 176,224 | 3.12% | 168,325 | 2.99% | 159,343 | 2.92% | 116,234 | 2.23% | 116,325 | 2.34% | 116,209 | 2.5% | 116,310 | 2.57% | 115,990 | 3.5% | 116,400 | 4.15% | 116,115 | 4.04% | 116,226 | 3.94% | 116,270 | 3.51% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,298 | 0.09% | 108,243 | 2.16% | 108,231 | 2.21% | 118,612 | 2.46% | 114,020 | 2.38% | 558,201 | 13.84% | 547,873 | 13.85% | 221,079 | 5.83% | 219,701 | 5.67% | 219,570 | 5.56% | 204,619 | 5.34% | 174,599 | 4.66% | 174,633 | 4.79% | 180,879 | 5.12% | 210,938 | 5.99% | 170,939 | 5.67% | 109,844 | 3.78% | 0 | 0% | 109,972 | 6.53% | 109,846 | 6.8% | 109,959 | 7.62% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 合約負債－流動 | 488,980 | 7.01% | 385,538 | 5.68% | 312,488 | 4.46% | 284,766 | 4.33% | 265,017 | 4.06% | 258,719 | 4.12% | 361,852 | 5.61% | 297,843 | 4.83% | 272,582 | 4.45% | 238,468 | 4.03% | 214,401 | 3.79% | 176,581 | 3.13% | 124,974 | 2.29% | 78,950 | 1.52% | 64,875 | 1.31% | 62,707 | 1.35% | 35,068 | 0.77% | 26,762 | 0.81% | 19,148 | 0.68% | 20,951 | 0.73% | 30,566 | 1.04% | 169,113 | 5.11% | 142,167 | 4.48% | 124,735 | 3.96% | 106,885 | 3.43% | 109,744 | 3.22% | 129,457 | 3.81% | 191,209 | 4.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 282,296 | 4.05% | 237,736 | 3.51% | 213,789 | 3.05% | 220,966 | 3.36% | 278,778 | 4.28% | 277,347 | 4.42% | 245,154 | 3.8% | 213,869 | 3.47% | 276,741 | 4.52% | 307,037 | 5.19% | 321,604 | 5.69% | 338,514 | 6.01% | 277,317 | 5.08% | 281,370 | 5.41% | 316,220 | 6.37% | 291,173 | 6.26% | 218,095 | 4.81% | 188,489 | 5.68% | 166,121 | 5.93% | 172,119 | 5.99% | 212,639 | 7.21% | 176,796 | 5.34% | 185,025 | 5.82% | 201,090 | 6.38% | 224,091 | 7.19% | 232,078 | 6.82% | 250,846 | 7.38% | 238,641 | 5.96% | 245,299 | 5.03% | 233,359 | 4.66% | 208,242 | 4.25% | 212,064 | 4.39% | 211,051 | 4.41% | 133,679 | 3.31% | 203,588 | 5.15% | 179,684 | 4.74% | 250,674 | 6.47% | 97,193 | 2.46% | 120,420 | 3.14% | 120,337 | 3.21% | 108,910 | 2.98% | 89,925 | 2.55% | 108,963 | 3.09% | 70,705 | 2.34% | 67,343 | 2.32% | 73,809 | 3.47% | 84,447 | 5.01% | 72,547 | 4.49% | 17,107 | 1.19% | 21,430 | 2.03% | 35,986 | 5.04% | 39,714 | 5.83% |
| 應付帳款－關係人 | 178,672 | 2.56% | 79,180 | 1.17% | 73,212 | 1.04% | 83,462 | 1.27% | 87,106 | 1.34% | 68,744 | 1.1% | 100,738 | 1.56% | 67,129 | 1.09% | 101,846 | 1.66% | 69,518 | 1.18% | 39,490 | 0.7% | 34,190 | 0.61% | 48,238 | 0.88% | 26,973 | 0.52% | 26,229 | 0.53% | 7,706 | 0.17% | 1,106,944 | 24.43% | 0 | 0% | 0 | 0% | 7,590 | 0.22% | 0 | 0% | 0 | 0% | 11,153 | 0.23% | 0 | 0% | 0 | 0% | 254 | 0.01% | 254 | 0.01% | 1,470 | 0.04% | 1,973 | 0.05% | 2,365 | 0.06% | 3,143 | 0.08% | 2,012 | 0.05% | 5,859 | 0.15% | 8,641 | 0.23% | 7,872 | 0.22% | 9,464 | 0.27% | 5,688 | 0.16% | 5,740 | 0.19% | 4,385 | 0.15% | 45,911 | 2.16% | 12,783 | 0.76% | 13,553 | 0.84% | 2,069 | 0.14% | 1,096 | 0.1% | 2,026 | 0.28% | 1,936 | 0.28% | ||||||||||||
| 其他應付款 | 102,890 | 1.47% | 90,531 | 1.33% | 350,294 | 5% | 89,369 | 1.36% | 110,498 | 1.69% | 100,940 | 1.61% | 260,555 | 4.04% | 69,790 | 1.13% | 85,079 | 1.39% | 75,121 | 1.27% | 185,303 | 3.28% | 72,697 | 1.29% | 80,607 | 1.48% | 64,989 | 1.25% | 70,126 | 1.41% | 72,330 | 1.56% | 74,579 | 1.65% | 75,561 | 2.28% | 167,240 | 5.97% | 60,025 | 2.09% | 75,318 | 2.56% | 60,947 | 1.84% | 318,061 | 10.01% | 62,556 | 1.98% | 66,812 | 2.14% | 191,871 | 5.64% | 164,635 | 4.84% | 95,226 | 2.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 102,890 | 1.47% | 90,531 | 1.33% | 350,294 | 5% | 89,369 | 1.36% | 110,498 | 1.69% | 100,940 | 1.61% | 260,555 | 4.04% | 85,079 | 1.39% | 75,121 | 1.27% | 185,303 | 3.28% | 80,607 | 1.48% | 64,989 | 1.25% | 70,126 | 1.41% | 74,579 | 1.65% | 75,561 | 2.28% | 66,789 | 2.38% | 60,947 | 1.84% | 66,935 | 2.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 7,622 | 0.11% | 5,429 | 0.08% | 5,556 | 0.08% | 0 | 0% | 835 | 0.01% | 24,005 | 0.38% | 6,183 | 0.1% | 21,139 | 0.34% | 23,899 | 0.39% | 21,591 | 0.36% | 4,438 | 0.08% | 11,931 | 0.21% | 10,746 | 0.2% | 577 | 0.01% | 577 | 0.01% | 3,480 | 0.07% | 3,480 | 0.08% | 8,315 | 0.25% | 5,514 | 0.2% | 2,035 | 0.07% | 2,035 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,516 | 0.07% | 2,191 | 0.06% | 26,210 | 0.65% | 27,517 | 0.56% | 27,451 | 0.55% | 25,565 | 0.52% | 8,332 | 0.17% | 6,280 | 0.13% | 4,439 | 0.11% | 4,442 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 與待出售非流動資產直接相關(或處分群組)之負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 32,654 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 8,250 | 0.12% | 8,154 | 0.12% | 8,103 | 0.12% | 8,052 | 0.12% | 6,548 | 0.1% | 8,362 | 0.13% | 9,685 | 0.15% | 11,461 | 0.19% | 12,092 | 0.2% | 6,250 | 0.11% | 8,227 | 0.15% | 10,005 | 0.18% | 11,451 | 0.21% | 12,331 | 0.24% | 12,260 | 0.25% | 12,232 | 0.26% | 12,213 | 0.27% | 6,722 | 0.2% | 8,232 | 0.29% | 9,867 | 0.34% | 10,709 | 0.36% | 12,208 | 0.37% | 12,644 | 0.4% | 12,858 | 0.41% | 0 | 0 | 0 | 0 | 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 | 421,286 | 6.04% | 138,399 | 2.04% | 431,953 | 6.16% | 13,337 | 0.2% | 35,675 | 0.55% | 49,680 | 0.79% | 90,480 | 1.4% | 42,615 | 0.69% | 29,356 | 0.48% | 15,926 | 0.27% | 15,877 | 0.28% | 6,293 | 0.11% | 5,859 | 0.11% | 5,383 | 0.1% | 8,087 | 0.16% | 5,560 | 0.12% | 7,328 | 0.16% | 4,229 | 0.13% | 53,484 | 1.91% | 49,463 | 1.72% | 50,690 | 1.72% | 75,065 | 2.27% | 81,791 | 2.57% | 79,847 | 2.53% | 79,578 | 2.55% | 10,714 | 0.31% | 7,972 | 0.23% | 8,545 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 404,584 | 5.8% | 121,613 | 1.79% | 415,007 | 5.92% | 11,481 | 0.17% | 7,588 | 0.12% | 3,889 | 0.06% | 3,866 | 0.06% | 3,853 | 0.06% | 3,841 | 0.06% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,136 | 1.47% | 41,023 | 1.43% | 44,982 | 1.53% | 72,277 | 2.18% | 79,238 | 2.49% | 79,369 | 2.52% | 79,167 | 2.54% | 103 | 0% | 3,366 | 0.1% | 3,452 | 0.09% | 3,530 | 0.07% | 3,186 | 0.06% | 3,945 | 0.08% | 7,068 | 0.15% | 11,463 | 0.24% | 2,819 | 0.07% | 5,010 | 0.13% | 8,210 | 0.22% | 10,257 | 0.26% | 12,286 | 0.31% | 6,076 | 0.16% | 6,030 | 0.16% | 5,984 | 0.16% | 11,272 | 0.32% | 9,333 | 0.26% | 13,333 | 0.44% | 16,000 | 0.55% | 0 | 0% | 0 | 0% | 0 | 0% | 3,000 | 0.21% | 6,000 | 0.57% | 9,000 | 1.26% | 12,000 | 1.76% | ||
| 一年或一營業週期內到期或執行賣回權公司債 | 281,345 | 4.03% | 300,000 | 4.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 123,239 | 1.77% | 121,613 | 1.79% | 115,007 | 1.64% | 11,481 | 0.17% | 7,588 | 0.12% | 3,889 | 0.06% | 3,866 | 0.06% | 3,853 | 0.06% | 3,841 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,136 | 1.47% | 41,023 | 1.43% | 44,982 | 1.53% | 72,277 | 2.18% | 79,238 | 2.49% | 79,369 | 2.52% | 79,167 | 2.54% | 103 | 0% | 3,366 | 0.1% | 3,452 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 16,702 | 0.24% | 16,786 | 0.25% | 16,946 | 0.24% | 1,856 | 0.03% | 28,087 | 0.43% | 45,791 | 0.73% | 86,614 | 1.34% | 38,762 | 0.63% | 25,515 | 0.42% | 15,926 | 0.27% | 15,877 | 0.28% | 6,293 | 0.11% | 5,859 | 0.11% | 5,383 | 0.1% | 8,087 | 0.16% | 5,560 | 0.12% | 7,328 | 0.16% | 4,229 | 0.13% | 12,348 | 0.44% | 8,440 | 0.29% | 5,708 | 0.19% | 2,788 | 0.08% | 2,553 | 0.08% | 478 | 0.02% | 411 | 0.01% | 4,606 | 0.14% | 5,093 | 0.13% | 21,973 | 0.45% | 27,113 | 0.56% | 28,661 | 0.6% | 5,248 | 0.14% | 1,331 | 0.04% | 2,997 | 0.1% | 2,528 | 0.16% | 3,123 | 0.46% | ||||||||||||||||||||||||||||||||||
| 流動負債合計 | 4,967,440 | 71.21% | 4,481,234 | 66.08% | 4,653,040 | 66.4% | 3,915,340 | 59.47% | 3,945,391 | 60.5% | 3,889,072 | 62% | 4,145,785 | 64.29% | 3,733,887 | 60.6% | 3,793,953 | 61.94% | 3,639,088 | 61.51% | 3,535,902 | 62.56% | 3,412,943 | 60.55% | 3,310,286 | 60.61% | 3,076,380 | 59.15% | 2,786,827 | 56.1% | 2,776,486 | 59.71% | 2,671,342 | 58.96% | 1,486,303 | 44.82% | 1,563,832 | 55.78% | 1,524,856 | 53.1% | 1,595,502 | 54.13% | 2,127,485 | 64.28% | 1,972,796 | 62.1% | 1,658,750 | 52.63% | 1,631,086 | 52.31% | 2,057,375 | 60.43% | 1,923,056 | 56.55% | 2,073,656 | 51.82% | 3,169,352 | 64.97% | 3,386,601 | 67.62% | 3,081,393 | 62.83% | 2,959,214 | 61.31% | 2,880,285 | 60.21% | 2,435,982 | 60.39% | 2,069,260 | 52.33% | 2,260,879 | 59.58% | 2,361,538 | 60.96% | 2,496,693 | 63.2% | 2,411,857 | 62.92% | 2,302,626 | 61.43% | 2,211,590 | 60.61% | 2,107,283 | 59.7% | 2,115,678 | 60.03% | 1,577,958 | 52.32% | 1,470,895 | 50.6% | 699,596 | 32.86% | 876,977 | 52.08% | 798,529 | 49.42% | 630,816 | 43.73% | 242,633 | 22.95% | 307,682 | 43.13% | 287,999 | 42.31% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 342,400 | 5.05% | 345,025 | 4.92% | 644,473 | 9.79% | 645,998 | 9.91% | 656,008 | 10.46% | 661,352 | 10.26% | 695,906 | 11.29% | 739,585 | 12.08% | 773,116 | 13.07% | 821,916 | 14.54% | 835,064 | 14.82% | 880,098 | 16.12% | 883,841 | 16.99% | 882,908 | 17.77% | 581,973 | 12.52% | 582,012 | 12.85% | 581,080 | 17.52% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 400,000 | 10% | 400,000 | 8.2% | 400,000 | 7.99% | 400,000 | 8.16% | 400,000 | 8.29% | 400,000 | 8.36% | 400,000 | 9.92% | 400,000 | 10.11% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 長期借款 | 291,657 | 4.18% | 322,751 | 4.76% | 330,912 | 4.72% | 135,410 | 2.06% | 124,403 | 1.91% | 116,935 | 1.86% | 117,916 | 1.83% | 118,882 | 1.93% | 119,843 | 1.96% | 104,000 | 1.76% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,568 | 0.73% | 30,767 | 1.07% | 42,482 | 1.44% | 84,097 | 2.54% | 103,858 | 3.27% | 117,021 | 3.71% | 133,333 | 4.28% | 0 | 0% | 791 | 0.02% | 1,587 | 0.04% | 2,378 | 0.05% | 3,588 | 0.07% | 4,362 | 0.09% | 5,027 | 0.1% | 5,920 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 1,131 | 0.03% | 2,258 | 0.06% | 515 | 0.01% | 2,051 | 0.05% | 3,576 | 0.1% | 5,089 | 0.14% | 0 | 0% | 0 | 0% | 1,333 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |
| 遞延所得稅負債 | 24,684 | 0.35% | 24,186 | 0.36% | 24,186 | 0.35% | 24,186 | 0.37% | 24,186 | 0.37% | 24,186 | 0.39% | 24,186 | 0.38% | 24,186 | 0.39% | 24,186 | 0.39% | 24,186 | 0.41% | 24,186 | 0.43% | 24,186 | 0.43% | 24,186 | 0.44% | 24,186 | 0.46% | 24,186 | 0.49% | 24,186 | 0.52% | 24,186 | 0.53% | 24,186 | 0.73% | 24,186 | 0.86% | 24,186 | 0.84% | 24,186 | 0.82% | 24,186 | 0.73% | 24,186 | 0.76% | 24,186 | 0.77% | 24,186 | 0.78% | 26,037 | 0.76% | 25,032 | 0.74% | 25,952 | 0.65% | 24,868 | 0.51% | 23,471 | 0.47% | 23,471 | 0.48% | 23,471 | 0.49% | 23,471 | 0.49% | 0 | 0% | 0 | 0% | 331 | 0.01% | 3,074 | 0.08% | 4,809 | 0.12% | 876 | 0.02% | 1,502 | 0.04% | 2,895 | 0.08% | 536 | 0.02% | 111 | 0% | 643 | 0.02% | 475 | 0.02% | 262 | 0.01% | 185 | 0.01% | 309 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 租賃負債－非流動 | 28,172 | 0.4% | 30,287 | 0.45% | 32,345 | 0.46% | 34,390 | 0.52% | 33,252 | 0.51% | 602 | 0.01% | 2,328 | 0.04% | 4,203 | 0.07% | 5,954 | 0.1% | 884 | 0.01% | 2,454 | 0.04% | 3,890 | 0.07% | 5,361 | 0.1% | 7,479 | 0.14% | 10,594 | 0.21% | 13,721 | 0.3% | 16,863 | 0.37% | 13,352 | 0.4% | 14,895 | 0.53% | 16,479 | 0.57% | 16,443 | 0.56% | 18,156 | 0.55% | 21,272 | 0.67% | 24,084 | 0.76% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 52 | 0% | 376 | 0.01% | 617 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 0 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 166 | 0% | 406 | 0.01% | 56 | 0% | 56 | 0% | 56 | 0% | 86 | 0% | 56 | 0% | 56 | 0% | ||||||||||||||||||||||||||||||
| 非流動負債合計 | 344,569 | 4.94% | 719,680 | 10.61% | 732,524 | 10.45% | 838,515 | 12.74% | 827,895 | 12.7% | 797,787 | 12.72% | 805,838 | 12.5% | 843,233 | 13.69% | 889,624 | 14.53% | 902,242 | 15.25% | 848,612 | 15.01% | 863,196 | 15.31% | 909,701 | 16.66% | 915,562 | 17.6% | 917,744 | 18.48% | 619,936 | 13.33% | 623,117 | 13.75% | 618,674 | 18.66% | 59,749 | 2.13% | 71,532 | 2.49% | 83,211 | 2.82% | 126,539 | 3.82% | 149,416 | 4.7% | 165,391 | 5.25% | 157,619 | 5.05% | 26,089 | 0.77% | 26,199 | 0.77% | 428,156 | 10.7% | 428,108 | 8.78% | 427,225 | 8.53% | 427,944 | 8.73% | 428,977 | 8.89% | 430,144 | 8.99% | 400,056 | 9.92% | 400,056 | 10.12% | 387 | 0.01% | 4,291 | 0.11% | 7,123 | 0.18% | 1,653 | 0.04% | 4,003 | 0.11% | 7,164 | 0.2% | 5,947 | 0.17% | 679 | 0.02% | 1,456 | 0.05% | 2,858 | 0.1% | 2,890 | 0.14% | 1,104 | 0.07% | 1,468 | 0.09% | 1,399 | 0.1% | 2,031 | 0.19% | 5,045 | 0.71% | 8,020 | 1.18% |
| 負債總計 | 5,312,009 | 76.15% | 5,200,914 | 76.69% | 5,385,564 | 76.85% | 4,753,855 | 72.21% | 4,773,286 | 73.2% | 4,686,859 | 74.72% | 4,951,623 | 76.78% | 4,577,120 | 74.29% | 4,683,577 | 76.47% | 4,541,330 | 76.76% | 4,384,514 | 77.58% | 4,276,139 | 75.86% | 4,219,987 | 77.27% | 3,991,942 | 76.75% | 3,704,571 | 74.58% | 3,396,422 | 73.05% | 3,294,459 | 72.72% | 2,104,977 | 63.48% | 1,623,581 | 57.91% | 1,596,388 | 55.59% | 1,678,713 | 56.96% | 2,254,024 | 68.1% | 2,122,212 | 66.8% | 1,824,141 | 57.87% | 1,788,705 | 57.37% | 2,083,464 | 61.2% | 1,949,255 | 57.33% | 2,501,812 | 62.52% | 3,597,460 | 73.75% | 3,813,826 | 76.15% | 3,509,337 | 71.56% | 3,388,191 | 70.2% | 3,310,429 | 69.2% | 2,836,038 | 70.31% | 2,469,316 | 62.44% | 2,261,266 | 59.59% | 2,365,829 | 61.07% | 2,503,816 | 63.38% | 2,413,510 | 62.96% | 2,306,629 | 61.54% | 2,218,754 | 60.81% | 2,113,230 | 59.87% | 2,116,357 | 60.05% | 1,579,414 | 52.37% | 1,473,753 | 50.7% | 702,486 | 33% | 878,081 | 52.15% | 799,997 | 49.51% | 632,215 | 43.83% | 244,664 | 23.14% | 312,727 | 43.84% | 296,019 | 43.49% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 628,023 | 9% | 601,603 | 8.87% | 600,238 | 8.57% | 600,238 | 9.12% | 599,380 | 9.19% | 595,009 | 9.49% | 592,558 | 9.19% | 578,514 | 9.39% | 560,773 | 9.16% | 547,044 | 9.25% | 527,140 | 9.33% | 521,832 | 9.26% | 504,386 | 9.24% | 502,605 | 9.66% | 502,605 | 10.12% | 502,605 | 10.81% | 502,253 | 11.09% | 502,253 | 15.15% | 502,253 | 17.92% | 502,253 | 17.49% | 502,253 | 17.04% | 502,253 | 15.17% | 502,253 | 15.81% | 502,253 | 15.93% | 502,253 | 16.11% | 502,253 | 14.75% | 627,816 | 18.46% | 627,816 | 15.69% | 627,816 | 12.87% | 628,266 | 12.54% | 837,688 | 17.08% | 837,688 | 17.36% | 837,688 | 17.51% | 837,688 | 20.77% | 1,116,917 | 28.24% | 1,116,917 | 29.43% | 1,116,917 | 28.83% | 1,116,917 | 28.27% | 1,116,917 | 29.14% | 1,116,917 | 29.8% | 1,116,917 | 30.61% | 1,116,917 | 31.64% | 1,116,917 | 31.69% | 1,116,917 | 37.04% | 1,116,917 | 38.42% | 1,116,917 | 52.46% | 766,917 | 45.54% | 766,917 | 47.46% | 766,917 | 53.17% | 771,317 | 72.96% | 667,122 | 93.52% | 667,122 | 98.01% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 628,023 | 9% | 601,603 | 8.87% | 600,238 | 8.57% | 600,238 | 9.12% | 599,380 | 9.19% | 595,009 | 9.49% | 592,558 | 9.19% | 578,514 | 9.39% | 560,773 | 9.16% | 547,044 | 9.25% | 527,140 | 9.33% | 521,832 | 9.26% | 504,386 | 9.24% | 502,605 | 9.66% | 502,605 | 10.12% | 502,605 | 10.81% | 502,253 | 11.09% | 502,253 | 15.15% | 502,253 | 17.92% | 502,253 | 17.49% | 502,253 | 17.04% | 502,253 | 15.17% | 502,253 | 15.81% | 502,253 | 15.93% | 502,253 | 16.11% | 502,253 | 14.75% | 627,816 | 18.46% | 627,816 | 15.69% | 627,816 | 12.87% | 628,266 | 12.54% | 837,688 | 17.08% | 837,688 | 17.36% | 837,688 | 17.51% | 837,688 | 20.77% | 1,116,917 | 28.24% | 1,116,917 | 29.43% | 1,116,917 | 28.83% | 1,116,917 | 28.27% | 1,116,917 | 29.14% | 1,116,917 | 29.8% | 1,116,917 | 30.61% | 1,116,917 | 31.64% | 1,116,917 | 31.69% | 1,116,917 | 37.04% | 1,116,917 | 38.42% | 1,116,917 | 52.46% | 766,917 | 45.54% | 766,917 | 47.46% | 766,917 | 53.17% | 771,317 | 72.96% | 667,122 | 93.52% | 667,122 | 98.01% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 179,086 | 2.92% | 157,054 | 2.65% | 200,256 | 3.67% | 197,202 | 3.79% | 271,887 | 6% | 271,887 | 8.2% | 271,887 | 9.22% | 271,887 | 8.21% | 271,887 | 8.72% | 271,887 | 7.99% | 271,887 | 8% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 86,042 | 1.23% | 51,043 | 0.75% | 49,240 | 0.7% | 103,738 | 1.58% | 102,524 | 1.57% | 96,345 | 1.54% | 92,894 | 1.44% | 222,357 | 3.61% | 195,872 | 3.2% | 175,432 | 2.97% | 145,871 | 2.58% | 250,800 | 4.45% | 222,438 | 4.07% | 219,555 | 4.22% | 294,893 | 5.94% | 294,893 | 6.34% | 294,276 | 6.5% | 294,276 | 8.87% | 272,796 | 9.73% | 272,796 | 9.5% | 272,796 | 9.26% | 272,796 | 8.24% | 272,796 | 8.59% | 272,796 | 8.65% | 272,796 | 8.75% | 272,796 | 8.01% | 272,796 | 8.02% | 272,796 | 6.82% | 272,796 | 5.59% | 273,037 | 5.45% | 273,037 | 5.57% | 273,037 | 5.66% | 273,037 | 5.71% | 272,907 | 6.77% | 272,907 | 6.9% | 272,907 | 7.19% | 272,907 | 7.04% | 272,907 | 6.91% | 272,907 | 7.12% | 287,417 | 7.67% | 287,417 | 7.88% | 287,417 | 8.14% | 287,417 | 8.16% | 309,755 | 10.27% | 309,755 | 10.66% | 309,755 | 14.55% | 36,881 | 2.19% | 36,881 | 2.28% | 36,881 | 2.56% | 32,481 | 3.07% | 31,571 | 4.43% | 31,571 | 4.64% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 814,024 | 11.67% | 782,831 | 11.54% | 729,318 | 10.41% | 902,290 | 13.7% | 867,042 | 13.3% | 804,227 | 12.82% | 727,543 | 11.28% | 699,760 | 11.36% | 669,451 | 10.93% | 649,015 | 10.97% | 606,564 | 10.73% | 575,656 | 10.21% | 533,582 | 9.77% | 531,214 | 10.21% | 501,090 | 10.09% | 485,878 | 10.45% | 467,183 | 10.31% | 453,898 | 13.69% | 451,368 | 16.1% | 543,944 | 18.94% | 527,477 | 17.9% | 311,585 | 9.41% | 293,555 | 9.24% | 561,933 | 17.83% | 575,086 | 18.44% | 572,127 | 16.8% | 558,659 | 16.43% | 606,632 | 15.16% | 391,245 | 8.02% | 306,192 | 6.11% | 303,228 | 6.18% | 354,611 | 7.35% | 363,663 | 7.6% | 87,941 | 2.18% | 96,508 | 2.44% | 144,482 | 3.81% | 119,408 | 3.08% | 57,674 | 1.46% | 31,033 | 0.81% | 38,332 | 1.02% | 26,682 | 0.73% | 15,261 | 0.43% | 5,696 | 0.16% | 11,820 | 0.39% | 8,845 | 0.3% | 2,322 | 0.11% | 4,541 | 0.27% | 14,663 | 0.91% | 9,701 | 0.67% | 11,415 | 1.08% | (296,167) | -41.52% | (311,459) | -45.76% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 132,483 | 1.9% | 139,322 | 2.05% | 235,562 | 3.36% | 214,306 | 3.26% | 168,333 | 2.58% | 78,529 | 1.25% | 72,115 | 1.12% | 71,574 | 1.16% | 3,109 | 0.05% | (8,933) | -0.15% | (12,206) | -0.22% | 12,152 | 0.22% | (19,185) | -0.35% | (43,907) | -0.84% | (35,975) | -0.72% | (30,133) | -0.65% | (27,546) | -0.61% | (39,350) | -1.19% | (46,518) | -1.66% | (43,794) | -1.53% | (33,852) | -1.15% | (30,861) | -0.93% | (14,074) | -0.44% | (9,125) | -0.29% | (20,730) | -0.66% | (26,108) | -0.77% | (8,185) | -0.24% | (7,199) | -0.18% | (11,443) | -0.23% | (12,150) | -0.24% | (18,167) | -0.37% | (26,047) | -0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (2,127) | -0.06% | (2,234) | -0.06% | (2,113) | -0.07% | (2,231) | -0.08% | (2,585) | -0.12% | (2,511) | -0.15% | (2,545) | -0.16% | (3,324) | -0.23% | (2,756) | -0.26% | (1,901) | -0.27% | (2,582) | -0.38% |
| 歸屬於母公司業主之權益合計 | 1,660,572 | 23.8% | 1,574,799 | 23.22% | 1,614,358 | 23.04% | 1,820,572 | 27.65% | 1,737,279 | 26.64% | 1,574,110 | 25.1% | 1,485,110 | 23.03% | 1,572,205 | 25.52% | 1,429,205 | 23.33% | 1,362,558 | 23.03% | 1,267,369 | 22.42% | 1,360,440 | 24.14% | 1,241,221 | 22.73% | 1,209,467 | 23.25% | 1,262,613 | 25.42% | 1,253,243 | 26.95% | 1,236,166 | 27.28% | 1,211,077 | 36.52% | 1,179,899 | 42.09% | 1,275,199 | 44.41% | 1,268,674 | 43.04% | 1,055,773 | 31.9% | 1,054,530 | 33.2% | 1,327,857 | 42.13% | 1,329,405 | 42.63% | 1,321,068 | 38.8% | 1,451,086 | 42.67% | 1,500,045 | 37.48% | 1,280,414 | 26.25% | 1,194,504 | 23.85% | 1,394,945 | 28.44% | 1,438,448 | 29.8% | 1,473,547 | 30.8% | 1,197,495 | 29.69% | 1,485,291 | 37.56% | 1,533,265 | 40.41% | 1,508,191 | 38.93% | 1,446,457 | 36.62% | 1,419,816 | 37.04% | 1,441,625 | 38.46% | 1,429,975 | 39.19% | 1,416,426 | 40.13% | 1,407,796 | 39.95% | 1,436,379 | 47.63% | 1,433,286 | 49.3% | 1,426,409 | 67% | 805,828 | 47.85% | 815,916 | 50.49% | 810,175 | 56.17% | 812,457 | 76.86% | 400,625 | 56.16% | 384,652 | 56.51% |
| 非控制權益 | 3,476 | 0.05% | 6,165 | 0.09% | 7,662 | 0.11% | 9,252 | 0.14% | 10,395 | 0.16% | 11,501 | 0.18% | 12,023 | 0.19% | 11,980 | 0.19% | 11,982 | 0.2% | 12,000 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 1,664,048 | 23.85% | 1,580,964 | 23.31% | 1,622,020 | 23.15% | 1,829,824 | 27.79% | 1,747,674 | 26.8% | 1,585,611 | 25.28% | 1,497,133 | 23.22% | 1,584,185 | 25.71% | 1,441,187 | 23.53% | 1,374,558 | 23.24% | 1,267,369 | 22.42% | 1,360,440 | 24.14% | 1,241,221 | 22.73% | 1,209,467 | 23.25% | 1,262,613 | 25.42% | 1,253,243 | 26.95% | 1,236,166 | 27.28% | 1,211,077 | 36.52% | 1,179,899 | 42.09% | 1,275,199 | 44.41% | 1,268,674 | 43.04% | 1,055,773 | 31.9% | 1,054,530 | 33.2% | 1,327,857 | 42.13% | 1,329,405 | 42.63% | 1,321,068 | 38.8% | 1,451,086 | 42.67% | 1,500,045 | 37.48% | 1,280,414 | 26.25% | 1,194,504 | 23.85% | 1,394,945 | 28.44% | 1,438,448 | 29.8% | 1,473,547 | 30.8% | 1,197,495 | 29.69% | 1,485,291 | 37.56% | 1,533,265 | 40.41% | 1,508,191 | 38.93% | 1,446,457 | 36.62% | 1,419,816 | 37.04% | 1,441,625 | 38.46% | 1,429,975 | 39.19% | 1,416,426 | 40.13% | 1,407,796 | 39.95% | 1,436,379 | 47.63% | 1,433,286 | 49.3% | 1,426,409 | 67% | 805,828 | 47.85% | 815,916 | 50.49% | 810,175 | 56.17% | 812,457 | 76.86% | 400,625 | 56.16% | 384,652 | 56.51% |
| 負債及權益總計 | 6,976,057 | 100% | 6,781,878 | 100% | 7,007,584 | 100% | 6,583,679 | 100% | 6,520,960 | 100% | 6,272,470 | 100% | 6,448,756 | 100% | 6,161,305 | 100% | 6,124,764 | 100% | 5,915,888 | 100% | 5,651,883 | 100% | 5,636,579 | 100% | 5,461,208 | 100% | 5,201,409 | 100% | 4,967,184 | 100% | 4,649,665 | 100% | 4,530,625 | 100% | 3,316,054 | 100% | 2,803,480 | 100% | 2,871,587 | 100% | 2,947,387 | 100% | 3,309,797 | 100% | 3,176,742 | 100% | 3,151,998 | 100% | 3,118,110 | 100% | 3,404,532 | 100% | 3,400,341 | 100% | 4,001,857 | 100% | 4,877,874 | 100% | 5,008,330 | 100% | 4,904,282 | 100% | 4,826,639 | 100% | 4,783,976 | 100% | 4,033,533 | 100% | 3,954,607 | 100% | 3,794,531 | 100% | 3,874,020 | 100% | 3,950,273 | 100% | 3,833,326 | 100% | 3,748,254 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60,000 | 0% | 60,000 | 0% | 60,000 | 0% | 60,000 | 0% | 80,000 | 0% | 80,000 | 0% | 80,000 | 0% | 80,000 | 0% | 80,000 | 0% | 80,000 | 0% | 80,000 | 0% | 80,000 | 0% | 80,000 | 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
佳穎(3310) 截至2024年第1季「流動資產」總計約為NT$51.68億元，相較上一季增加約NT$5,017萬元、相較去年年末增加約NT$5,017萬元
佳穎(3310) 2024年第1季財報顯示公司「流動資產」總計約NT$51.68億元、約佔整體資產的78.50%。
對比上一季
上一季流動資產總計約NT$51.18億元、約佔整體資產的78.48%。今年第1季相較上一季增加約NT$5,017萬元。
對比去年年末
去年年末流動資產則為NT$51.18億元、約佔整體資產的78.48%。今年第1季相較去年年末增加約NT$5,017萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 5,168,028 | 78.50% | 5,117,858 | 78.48% | 5,036,910 | 80.30% | 5,192,427 | 80.52% | 4,958,055 | 80.47% | 4,962,734 | 81.03% | 4,811,235 | 81.33% | 4,692,214 | 83.02% | 4,745,104 | 84.18% | 4,553,899 | 83.39% | 4,324,916 | 83.15% | 4,273,225 | 86.03% | 4,175,969 | 89.81% | 4,042,625 | 89.23% | 2,827,581 | 85.27% | 2,422,871 | 86.42% | 2,477,381 | 86.27% | 2,533,579 | 85.96% | 2,883,205 | 87.11% | 2,727,414 | 85.86% | 2,700,365 | 85.67% | 2,715,490 | 87.09% | 2,999,697 | 88.11% | 2,974,489 | 87.48% | 3,567,040 | 89.13% | 4,440,366 | 91.03% | 4,534,825 | 90.55% | 4,425,448 | 90.24% | 4,340,121 | 89.92% | 4,271,789 | 89.29% | 3,886,206 | 96.35% | 3,795,170 | 95.97% | 3,629,679 | 95.66% | 3,705,985 | 95.66% | 3,769,342 | 95.42% | 3,641,952 | 95.01% | 3,550,584 | 94.73% | 3,441,863 | 94.33% | 3,315,964 | 93.95% | 3,310,746 | 93.94% |
非流動資產
佳穎(3310) 截至2023年第2季「非流動資產」總計約為NT$12.56億元，相較上一季增加約NT$5,308萬元、相較去年年末增加約NT$9,430萬元
佳穎(3310) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.56億元、約佔整體資產的19.48%。
對比上一季
上一季非流動資產總計約NT$12.03億元、約佔整體資產的19.53%。今年第2季相較上一季增加約NT$5,308萬元。
對比去年年末
去年年末非流動資產則為NT$11.62億元、約佔整體資產的18.97%。今年第2季相較去年年末增加約NT$9,430萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,256,329 | 19.48% | 1,203,250 | 19.53% | 1,162,030 | 18.97% | 1,104,653 | 18.67% | 959,669 | 16.98% | 891,475 | 15.82% | 907,309 | 16.61% | 876,493 | 16.85% | 693,959 | 13.97% | 473,696 | 10.19% | 488,000 | 10.77% | 488,473 | 14.73% | 380,609 | 13.58% | 394,206 | 13.73% | 413,808 | 14.04% | 426,592 | 12.89% | 449,328 | 14.14% | 451,633 | 14.33% | 402,620 | 12.91% | 404,835 | 11.89% | 425,852 | 12.52% | 434,817 | 10.87% | 437,508 | 8.97% | 473,505 | 9.45% | 478,834 | 9.76% | 486,518 | 10.08% | 512,187 | 10.71% | 147,327 | 3.65% | 159,437 | 4.03% | 164,852 | 4.34% | 168,035 | 4.34% | 180,931 | 4.58% | 191,374 | 4.99% | 197,670 | 5.27% | 206,866 | 5.67% | 213,692 | 6.05% | 213,407 | 6.06% | 219,488 | 7.28% | 228,210 | 7.85% | 225,395 | 10.59% |
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