3380
27.6
TWD-3.05 (-9.95%)
2025.04.07收盤
明泰－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 3,957,279 | 17.02% | 5,237,215 | 21.87% | 5,424,298 | 22.61% | 5,273,936 | 21.16% | 3,200,675 | 13.45% | 3,910,165 | 15.85% | 4,948,207 | 19.23% | 4,006,913 | 15.06% | 4,084,284 | 15.05% | 3,833,536 | 13.24% | 4,474,010 | 15.29% | 3,776,520 | 13.78% | 4,498,050 | 18.19% | 3,513,207 | 14.43% | 4,943,497 | 19.26% | 5,824,230 | 22.79% | 5,710,004 | 21.14% | 4,930,887 | 18.54% | 4,951,192 | 20.26% | 5,262,777 | 24.21% | 5,918,331 | 23.67% | 2,357,077 | 16.37% | 2,134,425 | 14.88% | 2,033,181 | 13.92% | 2,529,283 | 16.94% | 2,202,713 | 15.02% | 2,749,520 | 17.9% | 4,837,449 | 31.43% | 2,662,100 | 19.4% | 2,095,239 | 15.01% | 1,974,872 | 13.99% | 2,918,177 | 21.23% | 1,889,957 | 13.25% | 2,233,740 | 15.76% | 2,966,112 | 19.52% | 2,741,933 | 18.84% | 2,453,944 | 17.14% | 1,734,038 | 10.03% | 2,792,501 | 17.18% | 3,029,571 | 16.06% | 2,281,025 | 13.64% | 1,466,187 | 7.76% | 1,521,640 | 8.24% | 1,378,217 | 8.08% | 1,542,704 | 8.55% | 2,130,680 | 12.56% | 2,622,123 | 15.45% | 2,972,762 | 17.4% | 2,002,758 | 11.94% | 1,701,981 | 8.9% | 2,635,104 | 13.82% | 2,905,650 | 14.53% |
| 透過損益按公允價值衡量之金融資產－流動 | 5,192 | 0.02% | 22,244 | 0.09% | 10,594 | 0.04% | 9,052 | 0.04% | 36,298 | 0.15% | 13,900 | 0.06% | 5,337 | 0.02% | 39,981 | 0.15% | 61,084 | 0.23% | 67,016 | 0.23% | 64,975 | 0.22% | 67,724 | 0.25% | 67,565 | 0.27% | 61,872 | 0.25% | 74,110 | 0.29% | 59,908 | 0.23% | 82,311 | 0.3% | 82,309 | 0.31% | 89,982 | 0.37% | 100,819 | 0.46% | 99,705 | 0.4% | 1,796 | 0.01% | 11,264 | 0.08% | 153 | 0% | 1,696 | 0.01% | 4,434 | 0.03% | 1,420 | 0.01% | 4,975 | 0.03% | 14,228 | 0.1% | 4,379 | 0.03% | 2,343 | 0.02% | 38,868 | 0.28% | 1,165 | 0.01% | 20,754 | 0.15% | 21,518 | 0.14% | 84,992 | 0.58% | 1,811 | 0.01% | 2,860 | 0.02% | 13,983 | 0.09% | 28,976 | 0.15% | 690 | 0% | 761 | 0% | 28,586 | 0.15% | 0 | 0% | 9,285 | 0.05% | 41,316 | 0.24% | 12,851 | 0.08% | 4,266 | 0.02% | 12,929 | 0.08% | 65,257 | 0.34% | 6,169 | 0.03% | 22,245 | 0.11% |
| 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 | 73,355 | 0.32% | 0 | 0% | 3,258 | 0.01% | 0 | 0% | 20,000 | 0.08% | 20,000 | 0.08% | 20,000 | 0.08% | 220,000 | 0.83% | 0 | 0% | 0 | 0% | 29,980 | 0.1% | 399,940 | 1.46% | 375,007 | 1.52% | 565,875 | 2.32% | 917,833 | 3.58% | 98,528 | 0.39% | 226,577 | 0.84% | 349,284 | 1.31% | 256,062 | 1.05% | 226,660 | 1.04% | 3,146,690 | 12.59% | 3,347,138 | 23.24% | 3,532,784 | 24.63% | 3,698,384 | 25.32% | 3,888,894 | 26.05% | 4,207,470 | 28.69% | 4,492,656 | 29.25% | 1,991,885 | 12.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收帳款淨額 | 3,969,144 | 17.08% | 3,575,575 | 14.93% | 3,552,850 | 14.81% | 4,136,036 | 16.59% | 4,898,517 | 20.58% | 4,384,976 | 17.78% | 5,099,697 | 19.81% | 4,941,288 | 18.57% | 5,598,816 | 20.63% | 6,342,798 | 21.91% | 5,989,515 | 20.47% | 4,794,577 | 17.5% | 4,053,112 | 16.39% | 4,831,883 | 19.84% | 5,106,735 | 19.9% | 5,111,127 | 20% | 6,801,078 | 25.18% | 6,639,280 | 24.97% | 4,799,732 | 19.64% | 2,867,627 | 13.19% | 3,764,696 | 15.06% | 1,509,480 | 10.48% | 1,551,963 | 10.82% | 1,144,455 | 7.83% | 1,320,616 | 8.85% | 1,278,593 | 8.72% | 1,660,065 | 10.81% | 1,497,945 | 9.73% | 1,845,115 | 13.44% | 2,154,941 | 15.44% | 2,075,446 | 14.71% | 2,075,192 | 15.1% | 2,328,645 | 16.33% | 2,189,160 | 15.45% | 2,948,031 | 19.4% | 2,337,035 | 16.06% | 2,300,640 | 16.07% | 3,181,038 | 18.39% | 3,179,907 | 19.56% | 2,603,290 | 13.8% | 2,848,315 | 17.03% | 2,426,414 | 12.84% | 2,741,032 | 14.85% | 2,461,502 | 14.43% | 3,429,696 | 19% | 2,746,930 | 16.2% | 2,335,483 | 13.76% | 3,354,902 | 19.64% | 3,561,852 | 21.23% | 4,325,410 | 22.62% | 2,888,077 | 15.15% | 3,995,799 | 19.98% |
| 應收帳款－關係人淨額 | 1,568 | 0.01% | 645 | 0% | 0 | 0% | 97 | 0% | 765 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 485,010 | 1.82% | 457,826 | 1.87% | 288,902 | 1.33% | 528,144 | 2.11% | 717,112 | 4.98% | 659,997 | 4.6% | 689,529 | 4.72% | 847,888 | 5.68% | 882,504 | 6.02% | 792,968 | 5.16% | 1,026,848 | 6.67% | 1,114,483 | 8.12% | 1,296,825 | 9.29% | 1,441,997 | 10.22% | 1,257,457 | 9.15% | 1,320,624 | 9.26% | 1,351,756 | 9.54% | 1,672,345 | 11.01% | 1,524,792 | 10.48% | 1,603,299 | 11.2% | 1,605,565 | 9.28% | 2,052,215 | 12.63% | 1,981,446 | 10.5% | 2,600,755 | 15.55% | 2,532,833 | 13.41% | 2,513,811 | 13.62% | 2,397,634 | 14.06% | 2,575,087 | 14.27% | 2,734,812 | 16.13% | 2,852,935 | 16.81% | 1,962,968 | 11.49% | 2,303,383 | 13.73% | 2,643,662 | 13.83% | 3,302,847 | 17.33% | 3,158,896 | 15.79% | ||||||||||||||||
| 存貨 | 6,929,471 | 29.81% | 7,233,101 | 30.21% | 6,922,552 | 28.86% | 7,312,242 | 29.34% | 7,454,980 | 31.32% | 8,035,970 | 32.58% | 7,418,871 | 28.83% | 9,438,255 | 35.47% | 9,424,252 | 34.73% | 10,919,606 | 37.71% | 11,352,084 | 38.8% | 11,507,229 | 42% | 9,238,822 | 37.36% | 8,744,701 | 35.91% | 7,540,651 | 29.38% | 7,300,324 | 28.57% | 7,029,370 | 26.03% | 6,791,038 | 25.54% | 6,682,718 | 27.34% | 6,313,423 | 29.04% | 5,089,181 | 20.36% | 3,745,032 | 26% | 3,687,593 | 25.71% | 4,189,870 | 28.68% | 3,722,304 | 24.93% | 3,487,753 | 23.78% | 2,925,854 | 19.05% | 3,224,095 | 20.95% | 3,382,996 | 24.65% | 3,421,408 | 24.51% | 2,853,722 | 20.22% | 2,963,462 | 21.56% | 3,129,995 | 21.95% | 2,930,955 | 20.68% | 3,226,145 | 21.23% | 3,817,561 | 26.23% | 3,787,607 | 26.46% | 4,404,623 | 25.47% | 3,860,818 | 23.75% | 4,118,147 | 21.83% | 4,014,506 | 24% | 4,261,932 | 22.56% | 4,518,507 | 24.48% | 4,698,485 | 27.55% | 4,394,209 | 24.34% | 3,885,718 | 22.91% | 3,531,662 | 20.8% | 3,887,883 | 22.76% | 3,625,215 | 21.61% | 4,823,233 | 25.23% | 4,895,501 | 25.68% | 5,204,388 | 26.02% |
| 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% | 114,837 | 0.46% | 110,769 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 767,495 | 3.3% | 772,882 | 3.23% | 814,015 | 3.39% | 779,365 | 3.13% | 745,897 | 3.13% | 1,068,865 | 4.33% | 1,066,946 | 4.15% | 1,037,076 | 3.9% | 1,074,308 | 3.96% | 1,163,596 | 4.02% | 913,853 | 3.12% | 494,444 | 1.8% | 467,666 | 1.89% | 520,734 | 2.14% | 839,385 | 3.27% | 921,992 | 3.61% | 856,997 | 3.17% | 832,122 | 3.13% | 731,834 | 2.99% | 680,657 | 3.13% | 601,754 | 2.41% | 299,946 | 2.08% | 257,388 | 1.79% | 261,936 | 1.79% | 206,360 | 1.38% | 250,084 | 1.71% | 259,586 | 1.69% | 294,386 | 1.91% | 2,084,968 | 15.19% | 2,341,019 | 16.77% | 3,087,421 | 21.88% | 1,747,515 | 12.72% | 2,713,418 | 19.03% | 2,471,866 | 17.44% | 1,214,289 | 7.99% | 639,373 | 4.39% | 621,385 | 4.34% | 2,641,324 | 15.27% | 564,799 | 3.47% | 3,168,617 | 16.8% | 877,570 | 5.25% | 4,185,091 | 22.15% | 3,087,003 | 16.72% | 1,946,420 | 11.41% | 1,873,997 | 10.38% | 959,995 | 5.66% | 923,838 | 5.44% | 564,208 | 3.3% | 915,787 | 5.46% | 1,246,014 | 6.52% | 1,091,444 | 5.73% | 528,525 | 2.64% |
| 其他流動資產－其他 | 767,495 | 3.3% | 772,882 | 3.23% | 814,015 | 3.39% | 779,365 | 3.13% | 745,897 | 3.13% | 1,068,865 | 4.33% | 1,066,946 | 4.15% | 1,037,076 | 3.9% | 1,074,308 | 3.96% | 1,163,596 | 4.02% | 913,853 | 3.12% | 467,666 | 1.89% | 839,385 | 3.27% | 856,997 | 3.17% | 601,754 | 2.41% | 299,946 | 2.08% | 257,388 | 1.79% | 206,360 | 1.38% | 250,084 | 1.71% | 259,586 | 1.69% | 294,386 | 1.91% | 281,543 | 2.05% | 233,288 | 1.67% | 274,136 | 1.94% | 291,622 | 2.12% | 298,833 | 2.1% | 302,797 | 2.14% | 257,688 | 1.7% | 251,284 | 1.73% | 229,184 | 1.6% | 247,758 | 1.43% | 270,247 | 1.66% | 300,706 | 1.59% | 515,851 | 3.08% | 709,323 | 3.75% | 944,240 | 5.11% | 1,002,766 | 5.88% | 1,074,672 | 5.95% | 821,319 | 4.84% | 653,840 | 3.85% | 563,840 | 3.3% | 542,646 | 3.23% | 493,468 | 2.58% | 378,920 | 1.99% | 489,384 | 2.45% | ||||||||||||||
| 流動資產合計 | 15,703,504 | 67.56% | 16,841,662 | 70.34% | 16,727,567 | 69.73% | 17,625,565 | 70.71% | 16,467,901 | 69.2% | 17,433,876 | 70.68% | 18,559,058 | 72.11% | 19,683,513 | 73.98% | 20,242,744 | 74.61% | 22,326,552 | 77.11% | 22,824,417 | 78.02% | 21,040,434 | 76.8% | 18,700,222 | 75.62% | 18,238,272 | 74.9% | 19,422,211 | 75.67% | 19,316,109 | 75.58% | 20,706,337 | 76.67% | 20,109,930 | 75.63% | 17,969,346 | 73.52% | 15,740,865 | 72.41% | 19,148,501 | 76.59% | 11,977,581 | 83.17% | 11,835,414 | 82.52% | 12,017,508 | 82.27% | 12,517,041 | 83.84% | 12,313,551 | 83.95% | 12,882,069 | 83.88% | 12,877,583 | 83.66% | 11,166,230 | 81.36% | 11,376,151 | 81.49% | 11,498,141 | 81.47% | 11,000,671 | 80.05% | 11,383,804 | 79.82% | 11,198,231 | 79.02% | 12,048,440 | 79.29% | 11,145,686 | 76.58% | 10,768,686 | 75.23% | 13,569,448 | 78.46% | 12,464,223 | 76.69% | 14,930,047 | 79.15% | 12,622,861 | 75.47% | 14,873,218 | 78.72% | 14,410,579 | 78.06% | 12,882,258 | 75.54% | 13,824,978 | 76.59% | 12,499,451 | 73.71% | 12,278,892 | 72.33% | 12,746,989 | 74.61% | 12,421,924 | 74.05% | 14,805,557 | 77.44% | 14,819,142 | 77.74% | 15,815,503 | 79.07% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 52,620 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 110,711 | 0.48% | 142,600 | 0.6% | 178,781 | 0.75% | 191,331 | 0.77% | 191,331 | 0.8% | 171,994 | 0.7% | 171,994 | 0.67% | 171,994 | 0.65% | 171,994 | 0.63% | 19,094 | 0.07% | 19,094 | 0.07% | 19,094 | 0.07% | 19,335 | 0.08% | 19,335 | 0.08% | 19,335 | 0.08% | 19,335 | 0.08% | 21,245 | 0.08% | 215,967 | 0.81% | 222,827 | 0.91% | 144,728 | 0.67% | 161,614 | 0.65% | 128,231 | 0.89% | 134,036 | 0.93% | 141,951 | 0.97% | 127,176 | 0.85% | 122,954 | 0.84% | 146,701 | 0.96% | 120,316 | 0.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 214,057 | 0.92% | 188,886 | 0.79% | 180,765 | 0.75% | 168,106 | 0.67% | 171,565 | 0.72% | 144,328 | 0.59% | 146,025 | 0.57% | 128,112 | 0.48% | 144,873 | 0.53% | 147,273 | 0.51% | 137,745 | 0.47% | 132,986 | 0.49% | 136,777 | 0.55% | 129,099 | 0.53% | 156,846 | 0.61% | 164,634 | 0.64% | 156,475 | 0.58% | 171,653 | 0.65% | 183,576 | 0.75% | 41,155 | 0.19% | 39,745 | 0.16% | 24,639 | 0.17% | 22,457 | 0.16% | 21,693 | 0.15% | 21,090 | 0.14% | 20,904 | 0.14% | 21,185 | 0.14% | 21,019 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,565,191 | 19.64% | 4,088,414 | 17.07% | 4,210,633 | 17.55% | 4,266,458 | 17.12% | 4,273,214 | 17.96% | 4,363,260 | 17.69% | 4,383,100 | 17.03% | 4,431,108 | 16.65% | 4,222,057 | 15.56% | 3,909,406 | 13.5% | 3,810,736 | 13.03% | 3,876,034 | 14.15% | 3,654,414 | 14.78% | 3,726,611 | 15.31% | 3,789,598 | 14.76% | 3,836,207 | 15.01% | 3,936,709 | 14.58% | 3,827,236 | 14.39% | 3,681,930 | 15.06% | 3,358,926 | 15.45% | 3,231,397 | 12.93% | 1,677,367 | 11.65% | 1,758,158 | 12.26% | 1,828,961 | 12.52% | 1,859,589 | 12.46% | 1,887,324 | 12.87% | 1,976,155 | 12.87% | 2,038,555 | 13.24% | 2,086,034 | 15.2% | 2,123,045 | 15.21% | 2,163,401 | 15.33% | 2,202,277 | 16.03% | 2,358,829 | 16.54% | 2,467,527 | 17.41% | 2,624,576 | 17.27% | 2,783,558 | 19.13% | 2,896,490 | 20.24% | 3,059,071 | 17.69% | 3,048,343 | 18.76% | 3,191,345 | 16.92% | 3,335,529 | 19.94% | 3,299,705 | 17.46% | 3,252,687 | 17.62% | 3,383,440 | 19.84% | 3,479,772 | 19.28% | 3,476,121 | 20.5% | 3,489,339 | 20.55% | 3,576,868 | 20.94% | 3,567,708 | 21.27% | 3,531,725 | 18.47% | 3,504,287 | 18.38% | 3,335,989 | 16.68% |
| 使用權資產 | 650,114 | 2.8% | 630,147 | 2.63% | 650,339 | 2.71% | 654,702 | 2.63% | 649,134 | 2.73% | 590,926 | 2.4% | 590,150 | 2.29% | 518,016 | 1.95% | 427,860 | 1.58% | 440,661 | 1.52% | 436,258 | 1.49% | 440,085 | 1.61% | 422,208 | 1.71% | 409,943 | 1.68% | 418,894 | 1.63% | 416,873 | 1.63% | 427,337 | 1.58% | 443,415 | 1.67% | 442,981 | 1.81% | 463,923 | 2.13% | 473,667 | 1.89% | 251,402 | 1.75% | 256,450 | 1.79% | 257,241 | 1.76% | 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 | ||||||||||||||||||||||||||||
| 無形資產 | 1,672,821 | 7.2% | 1,099,064 | 4.59% | 1,118,875 | 4.66% | 1,152,823 | 4.62% | 1,185,129 | 4.98% | 1,203,546 | 4.88% | 1,241,417 | 4.82% | 1,273,049 | 4.78% | 1,304,437 | 4.81% | 1,321,546 | 4.56% | 1,361,386 | 4.65% | 1,328,711 | 4.85% | 1,344,845 | 5.44% | 1,378,261 | 5.66% | 1,383,429 | 5.39% | 1,413,447 | 5.53% | 1,435,575 | 5.32% | 1,455,180 | 5.47% | 1,469,324 | 6.01% | 1,489,772 | 6.85% | 1,529,044 | 6.12% | 195,373 | 1.36% | 192,129 | 1.34% | 199,437 | 1.37% | 204,719 | 1.37% | 190,739 | 1.3% | 196,459 | 1.28% | 202,896 | 1.32% | 211,385 | 1.54% | 192,104 | 1.38% | 174,813 | 1.24% | 183,142 | 1.33% | 194,291 | 1.36% | 193,507 | 1.37% | 208,157 | 1.37% | 223,727 | 1.54% | 227,900 | 1.59% | 214,803 | 1.24% | 214,052 | 1.32% | 223,141 | 1.18% | 219,877 | 1.31% | 203,351 | 1.08% | 217,964 | 1.18% | 216,444 | 1.27% | 220,966 | 1.22% | 216,065 | 1.27% | 227,649 | 1.34% | 237,002 | 1.39% | 246,264 | 1.47% | 249,073 | 1.3% | 260,316 | 1.37% | 262,318 | 1.31% |
| 遞延所得稅資產 | 234,268 | 1.01% | 499,205 | 2.08% | 501,710 | 2.09% | 500,301 | 2.01% | 496,387 | 2.09% | 230,806 | 0.94% | 205,318 | 0.8% | 199,650 | 0.75% | 222,151 | 0.82% | 291,827 | 1.01% | 226,344 | 0.77% | 253,821 | 0.93% | 228,983 | 0.93% | 226,767 | 0.93% | 248,272 | 0.97% | 261,459 | 1.02% | 250,836 | 0.93% | 230,571 | 0.87% | 219,038 | 0.9% | 187,455 | 0.86% | 209,124 | 0.84% | 130,775 | 0.91% | 130,794 | 0.91% | 130,778 | 0.9% | 130,760 | 0.88% | 57,369 | 0.39% | 57,381 | 0.37% | 57,334 | 0.37% | 57,354 | 0.42% | 61,572 | 0.44% | 62,521 | 0.44% | 62,506 | 0.45% | 62,658 | 0.44% | 41,750 | 0.29% | 41,718 | 0.27% | 41,760 | 0.29% | 55,365 | 0.39% | 80,762 | 0.47% | 80,666 | 0.5% | 80,895 | 0.43% | 81,076 | 0.48% | 53,119 | 0.28% | 52,040 | 0.28% | 52,329 | 0.31% | 52,399 | 0.29% | 94,635 | 0.56% | 94,635 | 0.56% | 94,635 | 0.55% | 94,635 | 0.56% | 34,979 | 0.18% | 40,313 | 0.21% | 88,986 | 0.44% |
| 其他非流動資產 | 41,230 | 0.18% | 454,250 | 1.9% | 420,845 | 1.75% | 367,122 | 1.47% | 364,182 | 1.53% | 527,124 | 2.14% | 440,272 | 1.71% | 202,101 | 0.76% | 396,898 | 1.46% | 499,576 | 1.73% | 439,018 | 1.5% | 305,524 | 1.12% | 224,000 | 0.91% | 220,529 | 0.91% | 228,108 | 0.89% | 128,808 | 0.5% | 71,069 | 0.26% | 134,965 | 0.51% | 251,438 | 1.03% | 310,707 | 1.43% | 207,276 | 0.83% | 16,335 | 0.11% | 13,324 | 0.09% | 10,018 | 0.07% | 68,700 | 0.46% | 74,615 | 0.51% | 77,243 | 0.5% | 75,369 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 41,230 | 0.18% | 454,250 | 1.9% | 420,845 | 1.75% | 367,122 | 1.47% | 364,182 | 1.53% | 527,124 | 2.14% | 440,272 | 1.71% | 202,101 | 0.76% | 396,898 | 1.46% | 499,576 | 1.73% | 439,018 | 1.5% | 224,000 | 0.91% | 228,108 | 0.89% | 128,808 | 0.5% | 71,069 | 0.26% | 310,707 | 1.43% | 207,276 | 0.83% | 16,335 | 0.11% | 13,324 | 0.09% | 10,018 | 0.07% | 4,892 | 0.03% | 10,784 | 0.07% | 10,763 | 0.07% | 7,784 | 0.05% | 3,814 | 0.03% | 1,518 | 0.01% | 765 | 0.01% | 3,005 | 0.02% | 3,492 | 0.02% | 167 | 0% | 3,855 | 0.03% | 688 | 0% | 5,275 | 0.04% | 7,685 | 0.04% | 51,808 | 0.32% | 41,473 | 0.22% | 34,576 | 0.21% | 35,691 | 0.19% | 70,575 | 0.38% | 54,500 | 0.32% | 21,829 | 0.12% | 20,595 | 0.12% | 18,894 | 0.11% | 22,847 | 0.13% | 33,488 | 0.2% | 169,123 | 0.88% | 95,777 | 0.5% | 126,726 | 0.63% | ||||||||
| 非流動資產合計 | 7,541,012 | 32.44% | 7,102,566 | 29.66% | 7,261,948 | 30.27% | 7,300,843 | 29.29% | 7,330,942 | 30.8% | 7,231,984 | 29.32% | 7,178,276 | 27.89% | 6,924,030 | 26.02% | 6,890,270 | 25.39% | 6,629,383 | 22.89% | 6,430,581 | 21.98% | 6,356,255 | 23.2% | 6,030,562 | 24.38% | 6,110,545 | 25.1% | 6,244,482 | 24.33% | 6,240,763 | 24.42% | 6,299,246 | 23.33% | 6,478,987 | 24.37% | 6,471,114 | 26.48% | 5,996,666 | 27.59% | 5,851,867 | 23.41% | 2,424,122 | 16.83% | 2,507,348 | 17.48% | 2,590,079 | 17.73% | 2,412,034 | 16.16% | 2,353,905 | 16.05% | 2,475,124 | 16.12% | 2,515,489 | 16.34% | 2,558,385 | 18.64% | 2,583,995 | 18.51% | 2,614,483 | 18.53% | 2,741,763 | 19.95% | 2,877,620 | 20.18% | 2,973,092 | 20.98% | 3,146,138 | 20.71% | 3,408,335 | 23.42% | 3,545,228 | 24.77% | 3,725,492 | 21.54% | 3,788,991 | 23.31% | 3,933,867 | 20.85% | 4,102,661 | 24.53% | 4,020,536 | 21.28% | 4,050,254 | 21.94% | 4,172,307 | 24.46% | 4,224,782 | 23.41% | 4,458,323 | 26.29% | 4,697,044 | 27.67% | 4,337,680 | 25.39% | 4,352,905 | 25.95% | 4,314,122 | 22.56% | 4,243,642 | 22.26% | 4,186,982 | 20.93% |
| 資產總計 | 23,244,516 | 100% | 23,944,228 | 100% | 23,989,515 | 100% | 24,926,408 | 100% | 23,798,843 | 100% | 24,665,860 | 100% | 25,737,334 | 100% | 26,607,543 | 100% | 27,133,014 | 100% | 28,955,935 | 100% | 29,254,998 | 100% | 27,396,689 | 100% | 24,730,784 | 100% | 24,348,817 | 100% | 25,666,693 | 100% | 25,556,872 | 100% | 27,005,583 | 100% | 26,588,917 | 100% | 24,440,460 | 100% | 21,737,531 | 100% | 25,000,368 | 100% | 14,401,703 | 100% | 14,342,762 | 100% | 14,607,587 | 100% | 14,929,075 | 100% | 14,667,456 | 100% | 15,357,193 | 100% | 15,393,072 | 100% | 13,724,615 | 100% | 13,960,146 | 100% | 14,112,624 | 100% | 13,742,434 | 100% | 14,261,424 | 100% | 14,171,323 | 100% | 15,194,578 | 100% | 14,554,021 | 100% | 14,313,914 | 100% | 17,294,940 | 100% | 16,253,214 | 100% | 18,863,914 | 100% | 16,725,522 | 100% | 18,893,754 | 100% | 18,460,833 | 100% | 17,054,565 | 100% | 18,049,760 | 100% | 16,957,774 | 100% | 16,975,936 | 100% | 17,084,669 | 100% | 16,774,829 | 100% | 19,119,679 | 100% | 19,062,784 | 100% | 20,002,485 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,615,357 | 6.95% | 2,218,618 | 9.27% | 1,993,422 | 8.31% | 3,025,470 | 12.14% | 880,246 | 3.7% | 2,957,502 | 11.99% | 3,920,339 | 15.23% | 3,200,755 | 12.03% | 3,936,093 | 14.51% | 5,634,432 | 19.46% | 6,651,002 | 22.73% | 5,182,573 | 18.92% | 4,044,952 | 16.36% | 3,477,215 | 14.28% | 3,245,056 | 12.64% | 3,115,219 | 12.19% | 2,842,762 | 10.53% | 3,062,043 | 11.52% | 2,724,806 | 11.15% | 1,727,409 | 7.95% | 952,701 | 3.81% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 6 | 0% | 13,657 | 0.1% | 1,996 | 0.01% | 7,493 | 0.05% | 0 | 0 | 0% | 183,291 | 1.21% | 6,899 | 0.05% | 0 | 0% | 1,973,699 | 11.41% | 140,863 | 0.87% | 2,968,203 | 15.73% | 309,899 | 1.85% | 3,694,001 | 19.55% | 2,135,823 | 11.57% | 659,399 | 3.87% | 597,898 | 3.31% | 502,130 | 2.96% | 456,286 | 2.69% | 689,443 | 4.04% | 775,806 | 4.62% | 1,328,000 | 6.95% | 1,374,432 | 7.21% | 876,625 | 4.38% | |
| 透過損益按公允價值衡量之金融負債－流動 | 23,758 | 0.1% | 2,827 | 0.01% | 11,861 | 0.05% | 23,664 | 0.09% | 778 | 0% | 19,332 | 0.08% | 14,349 | 0.06% | 6,399 | 0.02% | 9,836 | 0.04% | 35,554 | 0.12% | 11,026 | 0.04% | 12,452 | 0.05% | 2,927 | 0.01% | 4,907 | 0.02% | 3,357 | 0.01% | 17,603 | 0.07% | 10,517 | 0.04% | 2,605 | 0.01% | 10,554 | 0.04% | 3,856 | 0.02% | 377 | 0% | 1,102 | 0.01% | 1,030 | 0.01% | 267 | 0% | 97 | 0% | 55 | 0% | 25,534 | 0.17% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 1,339,841 | 5.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 3,460,727 | 14.89% | 3,855,439 | 16.1% | 3,562,957 | 14.85% | 3,417,041 | 13.71% | 4,269,356 | 17.94% | 4,000,847 | 16.22% | 3,171,865 | 12.32% | 5,199,869 | 19.54% | 5,031,113 | 18.54% | 5,359,509 | 18.51% | 5,157,874 | 17.63% | 5,288,171 | 19.3% | 4,193,913 | 16.96% | 4,791,130 | 19.68% | 5,684,699 | 22.15% | 5,543,388 | 21.69% | 6,828,103 | 25.28% | 6,851,095 | 25.77% | 5,610,827 | 22.96% | 4,447,271 | 20.46% | 4,310,598 | 17.24% | 2,718,142 | 18.87% | 2,075,567 | 14.47% | 2,482,196 | 16.99% | 2,882,699 | 19.31% | 2,926,151 | 19.95% | 2,864,743 | 18.65% | 2,706,461 | 17.58% | 3,107,817 | 22.64% | 3,355,683 | 24.04% | 3,361,259 | 23.82% | 3,295,990 | 23.98% | 3,709,862 | 26.01% | 3,126,284 | 22.06% | 3,619,809 | 23.82% | 3,494,308 | 24.01% | 3,307,636 | 23.11% | 3,812,640 | 22.04% | 4,010,581 | 24.68% | 3,826,613 | 20.29% | 3,830,819 | 22.9% | 3,341,668 | 17.69% | 3,938,293 | 21.33% | 4,075,395 | 23.9% | 4,876,948 | 27.02% | 4,145,027 | 24.44% | 3,908,510 | 23.02% | 4,276,306 | 25.03% | 3,978,703 | 23.72% | 5,555,457 | 29.06% | 4,562,147 | 23.93% | 6,353,126 | 31.76% |
| 其他應付款 | 549,804 | 2.37% | 415,637 | 1.74% | 1,246,886 | 5.2% | 1,141,303 | 4.58% | 565,992 | 2.38% | 590,007 | 2.39% | 1,893,564 | 7.36% | 1,720,482 | 6.47% | 845,618 | 3.12% | 740,928 | 2.56% | 1,220,590 | 4.17% | 1,169,995 | 4.27% | 501,745 | 2.03% | 457,784 | 1.88% | 1,132,063 | 4.41% | 648,354 | 2.54% | 417,384 | 1.55% | 593,951 | 2.23% | 1,042,142 | 4.26% | 668,258 | 3.07% | 556,416 | 2.23% | 358,074 | 2.49% | 862,595 | 6.01% | 290,215 | 1.99% | 405,172 | 2.71% | 785,956 | 5.36% | 1,351,362 | 8.8% | 818,797 | 5.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付費用 | 549,804 | 2.37% | 415,637 | 1.74% | 503,626 | 2.1% | 398,043 | 1.6% | 565,992 | 2.38% | 590,007 | 2.39% | 681,678 | 2.65% | 511,831 | 1.92% | 845,618 | 3.12% | 740,928 | 2.56% | 658,853 | 2.25% | 547,599 | 2% | 501,745 | 2.03% | 457,784 | 1.88% | 469,027 | 1.83% | 648,354 | 2.54% | 417,384 | 1.55% | 593,951 | 2.23% | 584,936 | 2.39% | 429,566 | 1.98% | 556,416 | 2.23% | 358,074 | 2.49% | 319,333 | 2.23% | 290,215 | 1.99% | 405,172 | 2.71% | 351,279 | 2.39% | 321,647 | 2.09% | 312,619 | 2.03% | 376,154 | 2.74% | 393,556 | 2.82% | 377,868 | 2.68% | 341,617 | 2.49% | 434,031 | 3.04% | 440,688 | 3.11% | 484,246 | 3.19% | 420,311 | 2.89% | 490,557 | 3.43% | 435,518 | 2.52% | 427,745 | 2.63% | 374,595 | 1.99% | 504,009 | 3.01% | 455,107 | 2.41% | 516,423 | 2.8% | 464,822 | 2.73% | 536,214 | 2.97% | 473,851 | 2.79% | 417,412 | 2.46% | 450,658 | 2.64% | 483,011 | 2.88% | 601,159 | 3.14% | 482,263 | 2.53% | 405,321 | 2.03% |
| 本期所得稅負債 | 187,745 | 0.81% | 299,856 | 1.25% | 337,767 | 1.41% | 401,330 | 1.61% | 378,337 | 1.59% | 394,477 | 1.6% | 322,501 | 1.25% | 533,298 | 2% | 475,146 | 1.75% | 415,703 | 1.44% | 292,202 | 1% | 321,302 | 1.17% | 233,597 | 0.94% | 254,483 | 1.05% | 216,807 | 0.84% | 315,367 | 1.23% | 267,687 | 0.99% | 198,282 | 0.75% | 126,936 | 0.52% | 131,374 | 0.6% | 130,756 | 0.52% | 79,791 | 0.55% | 75,000 | 0.52% | 45,947 | 0.31% | 39,758 | 0.27% | 57,807 | 0.39% | 74,107 | 0.48% | 90,860 | 0.59% | 145,395 | 1.06% | 154,573 | 1.11% | 143,070 | 1.01% | 150,425 | 1.09% | 128,771 | 0.9% | 67,210 | 0.47% | 91,350 | 0.6% | 18,877 | 0.13% | 7,663 | 0.05% | 8,114 | 0.05% | 24,315 | 0.15% | 75,711 | 0.4% | 92,626 | 0.55% | 15,564 | 0.08% | 38,601 | 0.21% | 42,390 | 0.25% | 42,577 | 0.24% | 62,215 | 0.37% | 59,547 | 0.35% | 139,833 | 0.82% | 124,446 | 0.74% | 85,454 | 0.45% | 83,360 | 0.44% | 137,082 | 0.69% |
| 負債準備－流動 | 231,771 | 1% | 244,913 | 1.02% | 275,735 | 1.15% | 311,498 | 1.25% | 366,787 | 1.54% | 398,757 | 1.62% | 392,805 | 1.53% | 397,598 | 1.49% | 385,198 | 1.42% | 358,439 | 1.24% | 269,150 | 0.92% | 282,823 | 1.03% | 286,255 | 1.16% | 313,254 | 1.29% | 320,360 | 1.25% | 332,244 | 1.3% | 358,850 | 1.33% | 333,874 | 1.26% | 338,239 | 1.38% | 342,474 | 1.58% | 393,041 | 1.57% | 196,151 | 1.36% | 197,164 | 1.37% | 197,286 | 1.35% | 206,130 | 1.38% | 207,680 | 1.42% | 215,752 | 1.4% | 225,916 | 1.47% | 234,975 | 1.71% | 249,908 | 1.79% | 250,944 | 1.78% | 254,523 | 1.85% | 261,240 | 1.83% | 260,773 | 1.84% | 260,398 | 1.71% | 248,299 | 1.71% | 242,638 | 1.7% | 245,522 | 1.42% | 238,466 | 1.47% | 241,826 | 1.28% | 241,947 | 1.45% | 238,784 | 1.26% | 237,715 | 1.29% | 232,338 | 1.36% | 235,346 | 1.3% | 232,875 | 1.37% | 233,258 | 1.37% | 241,530 | 1.41% | 246,685 | 1.47% | 258,555 | 1.35% | 256,745 | 1.35% | 254,981 | 1.27% |
| 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% | 1,137 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50,560 | 0.2% | 8,118 | 0.06% | 8,060 | 0.06% | 6,683 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 930,904 | 4% | 2,167,337 | 9.05% | 1,757,723 | 7.33% | 2,019,705 | 8.1% | 2,298,891 | 9.66% | 2,018,944 | 8.19% | 2,079,592 | 8.08% | 1,924,341 | 7.23% | 2,364,091 | 8.71% | 2,336,067 | 8.07% | 2,307,052 | 7.89% | 2,140,914 | 7.81% | 2,320,126 | 9.38% | 2,134,026 | 8.76% | 2,150,145 | 8.38% | 2,084,604 | 8.16% | 2,989,898 | 11.07% | 2,018,911 | 7.59% | 1,319,641 | 5.4% | 1,190,706 | 5.48% | 3,188,898 | 12.76% | 568,591 | 3.95% | 569,059 | 3.97% | 527,888 | 3.61% | 634,590 | 4.25% | 132,877 | 0.91% | 153,804 | 1% | 179,500 | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 80,000 | 0.34% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,000 | 0.1% | 371,449 | 1.28% | 411,185 | 1.41% | 421,310 | 1.54% | 461,471 | 1.87% | 459,813 | 1.89% | 457,868 | 1.78% | 455,931 | 1.78% | 526,507 | 1.95% | 0 | 0% | 0 | 0% | 0 | 0% | 120,000 | 0.48% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 329,134 | 1.9% | 304,274 | 1.87% | 0 | 0% | 312,026 | 1.87% | 304,549 | 1.61% | 296,214 | 1.6% | 301,705 | 1.77% | 136,797 | 0.76% | 179,745 | 1.06% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | ||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 80,000 | 0.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,000 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 120,000 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 850,904 | 3.66% | 2,167,337 | 9.05% | 1,757,723 | 7.33% | 2,019,705 | 8.1% | 2,298,891 | 9.66% | 2,018,944 | 8.19% | 2,079,592 | 8.08% | 1,924,341 | 7.23% | 2,338,091 | 8.62% | 1,964,618 | 6.78% | 1,895,867 | 6.48% | 1,719,604 | 6.28% | 1,858,655 | 7.52% | 1,674,213 | 6.88% | 1,692,277 | 6.59% | 1,628,673 | 6.37% | 2,463,391 | 9.12% | 2,018,911 | 7.59% | 1,319,641 | 5.4% | 1,190,706 | 5.48% | 3,068,898 | 12.28% | 568,591 | 3.95% | 569,059 | 3.97% | 634,590 | 4.25% | 132,877 | 0.91% | 153,804 | 1% | 178,650 | 1.3% | 178,842 | 1.28% | 181,817 | 1.29% | 155,213 | 1.09% | 169,113 | 1.19% | 181,501 | 1.19% | 222,113 | 1.55% | 134,109 | 0.78% | 109,102 | 0.67% | 33,221 | 0.18% | 228,889 | 1.37% | 52,364 | 0.28% | 89,504 | 0.48% | 40,646 | 0.24% | 137,169 | 0.76% | 360,596 | 2.13% | 215,090 | 1.28% | 190,233 | 0.99% | ||||||||||||||||
| 流動負債合計 | 8,339,907 | 35.88% | 9,204,627 | 38.44% | 9,186,351 | 38.29% | 10,340,011 | 41.48% | 8,761,524 | 36.81% | 10,379,866 | 42.08% | 11,795,015 | 45.83% | 12,982,742 | 48.79% | 13,047,095 | 48.09% | 14,880,632 | 51.39% | 15,908,896 | 54.38% | 14,398,230 | 52.55% | 11,583,515 | 46.84% | 11,432,799 | 46.95% | 12,752,487 | 49.68% | 12,056,779 | 47.18% | 13,715,201 | 50.79% | 13,060,761 | 49.12% | 11,173,145 | 45.72% | 8,511,348 | 39.16% | 9,584,608 | 38.34% | 3,932,608 | 27.31% | 3,791,159 | 26.43% | 3,550,596 | 24.31% | 4,173,154 | 27.95% | 4,114,979 | 28.06% | 4,689,292 | 30.53% | 4,024,219 | 26.14% | 4,638,004 | 33.79% | 4,986,890 | 35.72% | 5,377,561 | 38.1% | 4,765,492 | 34.68% | 5,297,486 | 37.15% | 4,607,007 | 32.51% | 5,595,839 | 36.83% | 4,935,015 | 33.91% | 4,783,492 | 33.42% | 7,480,150 | 43.25% | 6,390,568 | 39.32% | 8,027,614 | 42.56% | 6,214,949 | 37.16% | 8,678,876 | 45.94% | 8,467,148 | 45.87% | 6,377,183 | 37.39% | 7,186,809 | 39.82% | 6,510,641 | 38.39% | 6,504,921 | 38.32% | 6,475,401 | 37.9% | 6,259,024 | 37.31% | 8,448,668 | 44.19% | 8,418,892 | 44.16% | 8,936,745 | 44.68% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 130,701 | 0.54% | 167,765 | 0.67% | 264,612 | 1.11% | 413,596 | 1.68% | 496,540 | 1.93% | 570,126 | 2.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 578,356 | 2.18% | 575,910 | 2.36% | 573,473 | 2.64% | 571,047 | 2.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 178,729 | 1.05% | 178,088 | 1.04% | 177,081 | 1.06% | 178,820 | 0.94% | 177,809 | 0.93% | 183,847 | 0.92% | ||||||||||||||||||||||||||
| 長期借款 | 375,000 | 1.61% | 575,000 | 2.4% | 575,000 | 2.4% | 705,000 | 2.83% | 700,000 | 2.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 26,000 | 0.09% | 26,000 | 0.09% | 26,000 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 150,000 | 0.6% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 613,389 | 4.33% | 620,751 | 4.09% | 622,026 | 4.27% | 624,550 | 4.36% | 629,134 | 3.64% | 314,274 | 1.93% | 629,748 | 3.34% | 312,026 | 1.87% | 304,549 | 1.61% | 296,214 | 1.6% | 301,705 | 1.77% | 601,770 | 3.33% | 595,016 | 3.51% | 603,548 | 3.56% | 301,189 | 1.76% | 293,007 | 1.75% | 295,643 | 1.55% | 297,302 | 1.56% | 308,284 | 1.54% | |||||||||||||
| 租賃負債－非流動 | 287,479 | 1.24% | 278,485 | 1.16% | 287,591 | 1.2% | 291,318 | 1.17% | 292,911 | 1.23% | 301,765 | 1.22% | 306,861 | 1.19% | 225,268 | 0.85% | 217,451 | 0.8% | 221,936 | 0.77% | 226,297 | 0.77% | 229,513 | 0.84% | 224,220 | 0.91% | 207,245 | 0.85% | 211,984 | 0.83% | 201,200 | 0.79% | 201,065 | 0.74% | 209,117 | 0.79% | 207,928 | 0.85% | 214,704 | 0.99% | 224,639 | 0.9% | 200,730 | 1.39% | 202,789 | 1.41% | 203,414 | 1.39% | 0 | 0 | 0 | 0 | 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 | 259,429 | 1.12% | 440,724 | 1.84% | 432,938 | 1.8% | 429,054 | 1.72% | 449,717 | 1.89% | 245,661 | 1% | 254,086 | 0.99% | 239,465 | 0.9% | 311,849 | 1.15% | 390,052 | 1.35% | 358,413 | 1.23% | 374,664 | 1.37% | 363,945 | 1.47% | 326,659 | 1.34% | 329,247 | 1.28% | 333,475 | 1.3% | 350,986 | 1.3% | 395,112 | 1.49% | 408,021 | 1.67% | 404,054 | 1.86% | 297,524 | 1.19% | 271,303 | 1.88% | 270,160 | 1.88% | 268,571 | 1.84% | 295,607 | 1.98% | 290,491 | 1.98% | 289,366 | 1.88% | 288,282 | 1.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 55,398 | 0.24% | 84,952 | 0.35% | 84,932 | 0.35% | 84,913 | 0.34% | 105,243 | 0.44% | 104,131 | 0.42% | 103,996 | 0.4% | 103,860 | 0.39% | 145,642 | 0.54% | 194,978 | 0.67% | 194,804 | 0.67% | 194,630 | 0.71% | 204,784 | 0.83% | 196,549 | 0.81% | 196,514 | 0.77% | 196,480 | 0.77% | 220,367 | 0.82% | 275,076 | 1.03% | 274,468 | 1.12% | 274,109 | 1.26% | 288,999 | 1.16% | 269,329 | 1.87% | 268,579 | 1.87% | 267,829 | 1.83% | 294,883 | 1.98% | 289,772 | 1.98% | 288,622 | 1.88% | 287,472 | 1.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 204,031 | 0.88% | 355,772 | 1.49% | 348,006 | 1.45% | 344,141 | 1.38% | 344,474 | 1.45% | 141,530 | 0.57% | 150,090 | 0.58% | 135,605 | 0.51% | 166,207 | 0.61% | 195,074 | 0.67% | 163,609 | 0.56% | 180,034 | 0.66% | 159,161 | 0.64% | 130,110 | 0.53% | 132,733 | 0.52% | 136,995 | 0.54% | 130,619 | 0.48% | 120,036 | 0.45% | 133,553 | 0.55% | 129,945 | 0.6% | 8,525 | 0.03% | 1,974 | 0.01% | 1,581 | 0.01% | 742 | 0.01% | 724 | 0% | 719 | 0% | 744 | 0% | 810 | 0.01% | 800 | 0.01% | 571 | 0% | 608 | 0% | 597 | 0% | 628 | 0% | 635 | 0% | 655 | 0% | 673 | 0% | 610 | 0% | 631 | 0% | 557 | 0% | 666 | 0% | 673 | 0% | 674 | 0% | 704 | 0% | 717 | 0% | 523 | 0% | 514 | 0% | 400 | 0% | 394 | 0% | 382 | 0% | 382 | 0% | 788 | 0% | 0 | 0% |
| 非流動負債合計 | 921,908 | 3.97% | 1,294,209 | 5.41% | 1,426,230 | 5.95% | 1,593,137 | 6.39% | 1,707,240 | 7.17% | 961,022 | 3.9% | 1,057,487 | 4.11% | 1,034,859 | 3.89% | 529,300 | 1.95% | 637,988 | 2.2% | 610,710 | 2.09% | 630,177 | 2.3% | 588,165 | 2.38% | 533,904 | 2.19% | 541,231 | 2.11% | 534,675 | 2.09% | 552,051 | 2.04% | 1,183,605 | 4.45% | 1,192,939 | 4.88% | 1,194,571 | 5.5% | 1,368,466 | 5.47% | 543,388 | 3.77% | 539,512 | 3.76% | 538,548 | 3.69% | 362,170 | 2.43% | 340,831 | 2.32% | 339,706 | 2.21% | 338,622 | 2.2% | 391,651 | 2.85% | 426,992 | 3.06% | 424,628 | 3.01% | 422,218 | 3.07% | 445,282 | 3.12% | 1,117,798 | 7.89% | 1,122,780 | 7.39% | 1,121,673 | 7.71% | 1,119,334 | 7.82% | 1,162,544 | 6.72% | 841,610 | 5.18% | 1,151,193 | 6.1% | 827,475 | 4.95% | 796,883 | 4.22% | 782,451 | 4.24% | 781,955 | 4.59% | 1,075,951 | 5.96% | 1,164,701 | 6.87% | 1,345,319 | 7.92% | 1,036,655 | 6.07% | 1,022,269 | 6.09% | 902,954 | 4.72% | 937,032 | 4.92% | 914,244 | 4.57% |
| 負債總計 | 9,261,815 | 39.85% | 10,498,836 | 43.85% | 10,612,581 | 44.24% | 11,933,148 | 47.87% | 10,468,764 | 43.99% | 11,340,888 | 45.98% | 12,852,502 | 49.94% | 14,017,601 | 52.68% | 13,576,395 | 50.04% | 15,518,620 | 53.59% | 16,519,606 | 56.47% | 15,028,407 | 54.85% | 12,171,680 | 49.22% | 11,966,703 | 49.15% | 13,293,718 | 51.79% | 12,591,454 | 49.27% | 14,267,252 | 52.83% | 14,244,366 | 53.57% | 12,366,084 | 50.6% | 9,705,919 | 44.65% | 10,953,074 | 43.81% | 4,475,996 | 31.08% | 4,330,671 | 30.19% | 4,089,144 | 27.99% | 4,535,324 | 30.38% | 4,455,810 | 30.38% | 5,028,998 | 32.75% | 4,362,841 | 28.34% | 5,029,655 | 36.65% | 5,413,882 | 38.78% | 5,802,189 | 41.11% | 5,187,710 | 37.75% | 5,742,768 | 40.27% | 5,724,805 | 40.4% | 6,718,619 | 44.22% | 6,056,688 | 41.62% | 5,902,826 | 41.24% | 8,642,694 | 49.97% | 7,232,178 | 44.5% | 9,178,807 | 48.66% | 7,042,424 | 42.11% | 9,475,759 | 50.15% | 9,249,599 | 50.1% | 7,159,138 | 41.98% | 8,262,760 | 45.78% | 7,675,342 | 45.26% | 7,850,240 | 46.24% | 7,512,056 | 43.97% | 7,281,293 | 43.41% | 9,351,622 | 48.91% | 9,355,924 | 49.08% | 9,850,989 | 49.25% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,417,185 | 23.31% | 5,417,185 | 22.62% | 5,417,185 | 22.58% | 5,417,185 | 21.73% | 5,417,185 | 22.76% | 5,417,185 | 21.96% | 5,417,185 | 21.05% | 5,417,185 | 20.36% | 5,417,185 | 19.97% | 5,417,185 | 18.71% | 5,417,185 | 18.52% | 5,417,185 | 19.77% | 5,417,185 | 21.9% | 5,417,185 | 22.25% | 5,417,185 | 21.11% | 5,417,185 | 21.2% | 5,417,185 | 20.06% | 5,418,177 | 20.38% | 5,422,477 | 22.19% | 5,424,825 | 24.96% | 5,427,273 | 21.71% | 5,428,907 | 37.7% | 5,431,287 | 37.87% | 5,432,617 | 37.19% | 5,435,172 | 36.41% | 5,439,527 | 37.09% | 5,439,527 | 35.42% | 5,439,527 | 35.34% | 4,444,697 | 32.38% | 4,344,697 | 31.12% | 4,344,697 | 30.79% | 4,344,697 | 31.62% | 4,344,697 | 30.46% | 4,344,697 | 30.66% | 4,429,144 | 29.15% | 4,429,144 | 30.43% | 4,429,144 | 30.94% | 4,429,144 | 25.61% | 4,921,271 | 30.28% | 4,921,271 | 26.09% | 4,971,271 | 29.72% | 4,971,271 | 26.31% | 4,971,271 | 26.93% | 4,943,441 | 28.99% | 4,917,727 | 27.25% | 4,917,727 | 29% | 4,917,520 | 28.97% | 4,917,520 | 28.78% | 5,136,764 | 30.62% | 5,169,474 | 27.04% | 5,162,358 | 27.08% | 4,785,667 | 23.93% |
| 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 | 5,417,185 | 23.31% | 5,417,185 | 22.62% | 5,417,185 | 22.58% | 5,417,185 | 21.73% | 5,417,185 | 22.76% | 5,417,185 | 21.96% | 5,417,185 | 21.05% | 5,417,185 | 20.36% | 5,417,185 | 19.97% | 5,417,185 | 18.71% | 5,417,185 | 18.52% | 5,417,185 | 19.77% | 5,417,185 | 21.9% | 5,417,185 | 22.25% | 5,417,185 | 21.11% | 5,417,185 | 21.2% | 5,417,185 | 20.06% | 5,417,185 | 20.37% | 5,418,477 | 22.17% | 5,424,425 | 24.95% | 5,425,901 | 21.7% | 5,428,683 | 37.69% | 5,430,587 | 37.86% | 5,431,882 | 37.19% | 5,435,172 | 36.41% | 5,437,272 | 37.07% | 5,439,527 | 35.42% | 5,439,527 | 35.34% | 4,443,967 | 32.38% | 4,344,697 | 31.12% | 4,344,697 | 30.79% | 4,344,697 | 31.62% | 4,344,697 | 30.46% | 4,344,697 | 30.66% | 4,429,144 | 29.15% | 4,429,144 | 30.43% | 4,429,144 | 30.94% | 4,429,144 | 25.61% | 4,921,271 | 30.28% | 4,921,271 | 26.09% | 4,971,271 | 29.72% | 4,971,271 | 26.31% | 4,971,271 | 26.93% | 5,023,441 | 29.46% | 4,943,441 | 27.39% | 4,917,727 | 29% | 4,917,726 | 28.97% | 4,917,520 | 28.78% | 5,138,310 | 30.63% | 5,170,519 | 27.04% | 5,173,702 | 27.14% | 5,186,325 | 25.93% |
| 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 | 2,614,277 | 11.25% | 2,614,302 | 10.92% | 2,608,527 | 10.87% | 2,605,072 | 10.45% | 2,595,804 | 10.91% | 2,582,329 | 10.47% | 2,575,119 | 10.01% | 2,564,934 | 9.64% | 2,544,401 | 9.38% | 2,544,420 | 8.79% | 2,538,226 | 8.68% | 2,536,428 | 9.26% | 2,583,772 | 10.45% | 2,583,765 | 10.61% | 2,583,765 | 10.07% | 3,017,347 | 11.81% | 3,004,591 | 11.13% | 2,994,393 | 11.26% | 3,009,240 | 12.31% | 3,003,292 | 13.82% | 3,001,756 | 12.01% | 2,998,974 | 20.82% | 3,018,745 | 21.05% | 3,560,712 | 24.38% | 3,557,356 | 23.83% | 3,558,694 | 24.26% | 3,547,104 | 23.1% | 3,547,104 | 23.04% | 2,242,570 | 16.34% | 2,341,840 | 16.78% | 2,144,447 | 15.2% | 2,144,447 | 15.6% | 2,144,447 | 15.04% | 2,144,447 | 15.13% | 2,185,837 | 14.39% | 2,185,837 | 15.02% | 2,185,837 | 15.27% | 2,185,837 | 12.64% | 2,185,837 | 13.45% | 2,185,837 | 11.59% | 2,205,729 | 13.19% | 2,205,729 | 11.67% | 2,205,729 | 11.95% | 2,226,823 | 13.06% | 2,169,424 | 12.02% | 2,151,121 | 12.69% | 2,151,121 | 12.67% | 2,150,955 | 12.59% | 2,237,319 | 13.34% | 2,267,562 | 11.86% | 2,263,334 | 11.87% | 2,236,094 | 11.18% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,321,375 | 5.68% | 1,321,375 | 5.52% | 1,321,375 | 5.51% | 1,266,681 | 5.08% | 1,266,681 | 5.32% | 1,266,681 | 5.14% | 1,266,681 | 4.92% | 1,169,989 | 4.4% | 1,169,989 | 4.31% | 1,169,989 | 4.04% | 1,169,989 | 4% | 1,127,420 | 4.12% | 1,127,420 | 4.56% | 1,127,420 | 4.63% | 1,127,420 | 4.39% | 1,127,420 | 4.41% | 1,127,420 | 4.17% | 1,127,420 | 4.24% | 1,127,420 | 4.61% | 1,107,188 | 5.09% | 1,107,188 | 4.43% | 1,107,188 | 7.69% | 1,107,188 | 7.72% | 1,107,188 | 7.58% | 1,107,188 | 7.42% | 1,107,188 | 7.55% | 1,107,188 | 7.21% | 1,052,334 | 6.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 267,982 | 1.15% | 267,982 | 1.12% | 267,982 | 1.12% | 226,548 | 0.91% | 226,548 | 0.95% | 226,548 | 0.92% | 226,548 | 0.88% | 447,091 | 1.68% | 447,091 | 1.65% | 447,091 | 1.54% | 447,091 | 1.53% | 448,804 | 1.64% | 448,804 | 1.81% | 448,804 | 1.84% | 448,804 | 1.75% | 731,766 | 2.86% | 731,766 | 2.71% | 731,766 | 2.75% | 731,766 | 2.99% | 627,926 | 2.89% | 627,926 | 2.51% | 627,926 | 4.36% | 627,926 | 4.38% | 226,968 | 1.55% | 226,968 | 1.52% | 226,968 | 1.55% | 226,968 | 1.48% | 242,799 | 1.58% | 242,799 | 1.77% | 242,798 | 1.74% | 242,799 | 1.72% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 110,280 | 0.76% | 110,280 | 0.77% | 110,280 | 0.64% | 110,280 | 0.68% | 196,722 | 1.04% | 196,722 | 1.18% | 196,722 | 1.04% | 196,722 | 1.07% | 156,201 | 0.92% | 156,201 | 0.87% | 156,201 | 0.92% | 156,201 | 0.92% | 65,322 | 0.38% | 65,322 | 0.39% | 65,322 | 0.34% | 65,322 | 0.34% | 102,505 | 0.51% |
| 未分配盈餘（或待彌補虧損） | 382,082 | 1.64% | 433,588 | 1.81% | 461,081 | 1.92% | 294,261 | 1.18% | 774,486 | 3.25% | 723,752 | 2.93% | 640,358 | 2.49% | 277,590 | 1.04% | 1,019,195 | 3.76% | 744,710 | 2.57% | 429,448 | 1.47% | 227,291 | 0.83% | 472,330 | 1.91% | 387,868 | 1.59% | 276,027 | 1.08% | (14,762) | -0.06% | (127,976) | -0.47% | (171,023) | -0.64% | (375,609) | -1.54% | (462,934) | -2.13% | 566,846 | 2.27% | 519,806 | 3.61% | 432,065 | 3.01% | 748,901 | 5.13% | 765,485 | 5.13% | 655,686 | 4.47% | 634,021 | 4.13% | 1,380,245 | 8.97% | 1,111,412 | 8.1% | 1,007,561 | 7.22% | 847,498 | 6.01% | 1,456,172 | 10.6% | 1,284,276 | 9.01% | 1,158,343 | 8.17% | 1,108,920 | 7.3% | 904,266 | 6.21% | 826,483 | 5.77% | 955,173 | 5.52% | 1,247,496 | 7.68% | 1,793,924 | 9.51% | 1,739,138 | 10.4% | 1,480,169 | 7.83% | 1,344,868 | 7.28% | 2,086,065 | 12.23% | 2,037,327 | 11.29% | 1,625,175 | 9.58% | 1,383,941 | 8.15% | 1,900,904 | 11.13% | 1,954,547 | 11.65% | 1,864,473 | 9.75% | 1,713,829 | 8.99% | 2,203,902 | 11.02% |
| 保留盈餘合計 | 1,971,439 | 8.48% | 2,022,945 | 8.45% | 2,050,438 | 8.55% | 1,787,490 | 7.17% | 2,267,715 | 9.53% | 2,216,981 | 8.99% | 2,133,587 | 8.29% | 1,894,670 | 7.12% | 2,636,275 | 9.72% | 2,361,790 | 8.16% | 2,046,528 | 7% | 1,803,515 | 6.58% | 2,048,554 | 8.28% | 1,964,092 | 8.07% | 1,852,251 | 7.22% | 1,844,424 | 7.22% | 1,731,210 | 6.41% | 1,688,163 | 6.35% | 1,483,577 | 6.07% | 1,272,180 | 5.85% | 2,301,960 | 9.21% | 2,254,920 | 15.66% | 2,167,179 | 15.11% | 2,083,057 | 14.26% | 2,099,641 | 14.06% | 1,989,842 | 13.57% | 1,968,177 | 12.82% | 2,675,378 | 17.38% | 2,406,545 | 17.53% | 2,302,693 | 16.49% | 2,142,631 | 15.18% | 2,447,702 | 17.81% | 2,275,806 | 15.96% | 2,149,873 | 15.17% | 2,100,450 | 13.82% | 2,006,076 | 13.78% | 1,928,293 | 13.47% | 2,056,983 | 11.89% | 2,349,306 | 14.45% | 2,928,599 | 15.52% | 2,873,813 | 17.18% | 2,614,844 | 13.84% | 2,479,543 | 13.43% | 3,102,267 | 18.19% | 3,053,529 | 16.92% | 2,641,377 | 15.58% | 2,400,143 | 14.14% | 2,754,615 | 16.12% | 2,808,258 | 16.74% | 2,718,184 | 14.22% | 2,567,540 | 13.47% | 2,999,748 | 15% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (87,993) | -0.38% | (75,273) | -0.31% | (38,962) | -0.16% | (83,800) | -0.34% | (267,983) | -1.13% | (76,825) | -0.31% | (294,448) | -1.14% | (215,114) | -0.81% | (226,549) | -0.83% | (9,835) | -0.03% | (225,285) | -0.77% | (233,788) | -0.85% | (447,092) | -1.81% | (486,530) | -2% | (474,147) | -1.85% | (420,706) | -1.65% | (448,804) | -1.66% | (718,670) | -2.7% | (823,278) | -3.37% | (820,034) | -3.77% | (748,819) | -3% | (756,870) | -5.26% | (604,420) | -4.21% | (557,208) | -3.81% | (698,418) | -4.68% | (770,666) | -5.25% | (623,117) | -4.06% | (628,282) | -4.08% | (394,626) | -2.88% | (439,470) | -3.15% | (317,844) | -2.25% | (378,626) | -2.76% | (242,798) | -1.7% | (189,003) | -1.33% | (62,687) | -0.41% | 53,061 | 0.36% | 44,599 | 0.31% | 153,571 | 0.89% | (252,706) | -1.55% | (167,928) | -0.89% | (110,280) | -0.66% | (191,177) | -1.01% | (262,637) | -1.42% | (194,074) | -1.14% | (196,722) | -1.09% | (245,120) | -1.45% | (201,968) | -1.19% | (250,477) | -1.47% | (321,862) | -1.92% | (317,639) | -1.66% | (286,914) | -1.51% | (270,014) | -1.35% |
| 歸屬於母公司業主之權益合計 | 9,914,908 | 42.65% | 9,979,159 | 41.68% | 10,037,188 | 41.84% | 9,725,947 | 39.02% | 10,012,721 | 42.07% | 10,139,670 | 41.11% | 9,831,443 | 38.2% | 9,661,675 | 36.31% | 10,371,312 | 38.22% | 10,313,560 | 35.62% | 9,776,654 | 33.42% | 9,523,340 | 34.76% | 9,602,419 | 38.83% | 9,478,512 | 38.93% | 9,379,054 | 36.54% | 9,858,250 | 38.57% | 9,704,182 | 35.93% | 9,381,071 | 35.28% | 9,088,016 | 37.18% | 8,879,863 | 40.85% | 9,980,798 | 39.92% | 9,925,707 | 68.92% | 10,012,091 | 69.81% | 10,518,443 | 72.01% | 10,393,751 | 69.62% | 10,211,646 | 69.62% | 10,328,195 | 67.25% | 11,030,231 | 71.66% | 8,694,960 | 63.35% | 8,546,264 | 61.22% | 8,310,435 | 58.89% | 8,554,724 | 62.25% | 8,518,656 | 59.73% | 8,446,518 | 59.6% | 8,475,959 | 55.78% | 8,497,333 | 58.38% | 8,411,088 | 58.76% | 8,652,246 | 50.03% | 9,021,036 | 55.5% | 9,685,107 | 51.34% | 9,683,098 | 57.89% | 9,417,995 | 49.85% | 9,211,234 | 49.9% | 9,895,427 | 58.02% | 9,787,000 | 54.22% | 9,282,432 | 54.74% | 9,125,696 | 53.76% | 9,572,613 | 56.03% | 9,493,536 | 56.59% | 9,768,057 | 51.09% | 9,707,876 | 50.93% | 10,152,153 | 50.75% |
| 非控制權益 | 4,067,793 | 17.5% | 3,466,233 | 14.48% | 3,339,746 | 13.92% | 3,267,313 | 13.11% | 3,317,358 | 13.94% | 3,185,302 | 12.91% | 3,053,389 | 11.86% | 2,928,267 | 11.01% | 3,185,307 | 11.74% | 3,123,755 | 10.79% | 2,958,738 | 10.11% | 2,844,942 | 10.38% | 2,956,685 | 11.96% | 2,903,602 | 11.93% | 2,993,921 | 11.66% | 3,107,168 | 12.16% | 3,034,149 | 11.24% | 2,963,480 | 11.15% | 2,986,360 | 12.22% | 3,151,749 | 14.5% | 4,066,496 | 16.27% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (1,016) | -0.01% | (657) | 0% | |||||||||||||||||||||||
| 權益總額 | 13,982,701 | 60.15% | 13,445,392 | 56.15% | 13,376,934 | 55.76% | 12,993,260 | 52.13% | 13,330,079 | 56.01% | 13,324,972 | 54.02% | 12,884,832 | 50.06% | 12,589,942 | 47.32% | 13,556,619 | 49.96% | 13,437,315 | 46.41% | 12,735,392 | 43.53% | 12,368,282 | 45.15% | 12,559,104 | 50.78% | 12,382,114 | 50.85% | 12,372,975 | 48.21% | 12,965,418 | 50.73% | 12,738,331 | 47.17% | 12,344,551 | 46.43% | 12,074,376 | 49.4% | 12,031,612 | 55.35% | 14,047,294 | 56.19% | 9,925,707 | 68.92% | 10,012,091 | 69.81% | 10,518,443 | 72.01% | 10,393,751 | 69.62% | 10,211,646 | 69.62% | 10,328,195 | 67.25% | 11,030,231 | 71.66% | 8,694,960 | 63.35% | 8,546,264 | 61.22% | 8,310,435 | 58.89% | 8,554,724 | 62.25% | 8,518,656 | 59.73% | 8,446,518 | 59.6% | 8,475,959 | 55.78% | 8,497,333 | 58.38% | 8,411,088 | 58.76% | 8,652,246 | 50.03% | 9,021,036 | 55.5% | 9,685,107 | 51.34% | 9,683,098 | 57.89% | 9,417,995 | 49.85% | 9,211,234 | 49.9% | 9,895,427 | 58.02% | 9,787,000 | 54.22% | 9,282,432 | 54.74% | 9,125,696 | 53.76% | 9,572,613 | 56.03% | 9,493,536 | 56.59% | 9,768,057 | 51.09% | 9,706,860 | 50.92% | 10,151,496 | 50.75% |
| 負債及權益總計 | 23,244,516 | 100% | 23,944,228 | 100% | 23,989,515 | 100% | 24,926,408 | 100% | 23,798,843 | 100% | 24,665,860 | 100% | 25,737,334 | 100% | 26,607,543 | 100% | 27,133,014 | 100% | 28,955,935 | 100% | 29,254,998 | 100% | 27,396,689 | 100% | 24,730,784 | 100% | 24,348,817 | 100% | 25,666,693 | 100% | 25,556,872 | 100% | 27,005,583 | 100% | 26,588,917 | 100% | 24,440,460 | 100% | 21,737,531 | 100% | 25,000,368 | 100% | 14,401,703 | 100% | 14,342,762 | 100% | 14,607,587 | 100% | 14,929,075 | 100% | 14,667,456 | 100% | 15,357,193 | 100% | 15,393,072 | 100% | 13,724,615 | 100% | 13,960,146 | 100% | 14,112,624 | 100% | 13,742,434 | 100% | 14,261,424 | 100% | 14,171,323 | 100% | 15,194,578 | 100% | 14,554,021 | 100% | 14,313,914 | 100% | 17,294,940 | 100% | 16,253,214 | 100% | 18,863,914 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,999.96 | 0.05% | 2,571.42 | 0.01% | 0 | 0% | 20.62 | 0% | 0 | 0% | 154.64 | 0% | 104.5 | 0% | 378.63 | 0% | 37,669.07 | 0.19% |
| 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% | 210,000 | 0% | 210,000 | 0% | 210,000 | 0% | 210,000 | 0% | 210,000 | 0% | 210,000 | 0% | 210,000 | 0% | 210,000 | 0% | 210,000 | 0% | 8,654,700 | 0.06% | 8,654,700 | 0.06% | 8,654,700 | 0.06% | 8,444,700 | 0.05% | 9,383,000 | 0.06% | 9,383,000 | 0.05% | 13,990,000 | 0.08% | 9,383,000 | 0.05% | 9,383,000 | 0.05% | 12,602,000 | 0.07% | 9,383,000 | 0.05% | 9,383,000 | 0.06% | 7,261,000 | 0.04% | 0 | 0% | 20,000,000 | 0.12% | 3,321,000 | 0.02% | 442,000 | 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
明泰(3380) 截至2024年第1季「流動資產」總計約為NT$176億元，相較上一季增加約NT$11.58億元、相較去年年末增加約NT$11.58億元
明泰(3380) 2024年第1季財報顯示公司「流動資產」總計約NT$176億元、約佔整體資產的70.71%。
對比上一季
上一季流動資產總計約NT$165億元、約佔整體資產的69.20%。今年第1季相較上一季增加約NT$11.58億元。
對比去年年末
去年年末流動資產則為NT$165億元、約佔整體資產的69.20%。今年第1季相較去年年末增加約NT$11.58億元。
| 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 | 17,625,565 | 70.71% | 16,467,901 | 69.20% | 17,433,876 | 70.68% | 18,559,058 | 72.11% | 19,683,513 | 73.98% | 20,242,744 | 74.61% | 22,326,552 | 77.11% | 22,824,417 | 78.02% | 21,040,434 | 76.80% | 18,700,222 | 75.62% | 18,238,272 | 74.90% | 19,422,211 | 75.67% | 19,316,109 | 75.58% | 20,706,337 | 76.67% | 20,109,930 | 75.63% | 17,969,346 | 73.52% | 15,740,865 | 72.41% | 19,148,501 | 76.59% | 11,977,581 | 83.17% | 11,835,414 | 82.52% | 12,017,508 | 82.27% | 12,517,041 | 83.84% | 12,313,551 | 83.95% | 12,882,069 | 83.88% | 12,877,583 | 83.66% | 11,166,230 | 81.36% | 11,376,151 | 81.49% | 11,498,141 | 81.47% | 11,000,671 | 80.05% | 11,383,804 | 79.82% | 11,198,231 | 79.02% | 12,048,440 | 79.29% | 11,145,686 | 76.58% | 10,768,686 | 75.23% | 13,569,448 | 78.46% | 12,464,223 | 76.69% | 14,930,047 | 79.15% | 12,622,861 | 75.47% | 14,873,218 | 78.72% | 14,410,579 | 78.06% |
非流動資產
明泰(3380) 截至2023年第2季「非流動資產」總計約為NT$71.78億元，相較上一季增加約NT$2.54億元、相較去年年末增加約NT$2.88億元
明泰(3380) 2023年第2季財報顯示公司「非流動資產」總計約NT$71.78億元、約佔整體資產的27.89%。
對比上一季
上一季非流動資產總計約NT$69.24億元、約佔整體資產的26.02%。今年第2季相較上一季增加約NT$2.54億元。
對比去年年末
去年年末非流動資產則為NT$68.9億元、約佔整體資產的25.39%。今年第2季相較去年年末增加約NT$2.88億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 7,178,276 | 27.89% | 6,924,030 | 26.02% | 6,890,270 | 25.39% | 6,629,383 | 22.89% | 6,430,581 | 21.98% | 6,356,255 | 23.20% | 6,030,562 | 24.38% | 6,110,545 | 25.10% | 6,244,482 | 24.33% | 6,240,763 | 24.42% | 6,299,246 | 23.33% | 6,478,987 | 24.37% | 6,471,114 | 26.48% | 5,996,666 | 27.59% | 5,851,867 | 23.41% | 2,424,122 | 16.83% | 2,507,348 | 17.48% | 2,590,079 | 17.73% | 2,412,034 | 16.16% | 2,353,905 | 16.05% | 2,475,124 | 16.12% | 2,515,489 | 16.34% | 2,558,385 | 18.64% | 2,583,995 | 18.51% | 2,614,483 | 18.53% | 2,741,763 | 19.95% | 2,877,620 | 20.18% | 2,973,092 | 20.98% | 3,146,138 | 20.71% | 3,408,335 | 23.42% | 3,545,228 | 24.77% | 3,725,492 | 21.54% | 3,788,991 | 23.31% | 3,933,867 | 20.85% | 4,102,661 | 24.53% | 4,020,536 | 21.28% | 4,050,254 | 21.94% | 4,172,307 | 24.46% | 4,224,782 | 23.41% | 4,458,323 | 26.29% |
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