3413
251
TWD-27.50 (-9.87%)
2025.04.07收盤
京鼎－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2013/06/30 | 截至2012/12/31 | 截至2012/06/30 | ||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 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 | 7,526,593 | 32.54% | 6,660,571 | 30.97% | 7,571,315 | 35.62% | 6,736,655 | 33.41% | 6,956,133 | 35.91% | 5,046,835 | 27.54% | 5,756,299 | 29.5% | 7,900,544 | 41.49% | 8,543,988 | 43.39% | 8,590,129 | 44.9% | 8,163,295 | 44.71% | 5,882,003 | 37.77% | 5,067,977 | 35.74% | 6,469,497 | 49.99% | 6,660,140 | 52.9% | 6,384,946 | 53.64% | 6,283,285 | 54.65% | 3,453,398 | 39.93% | 3,448,047 | 38.94% | 3,237,275 | 38.07% | 2,978,659 | 36.03% | 2,421,757 | 32.1% | 2,843,319 | 34.49% | 2,733,251 | 33.38% | 3,266,204 | 40.62% | 2,675,261 | 34.28% | 2,728,860 | 32.8% | 2,140,807 | 26.4% | 1,521,056 | 21.4% | 1,615,387 | 24.9% | 1,793,704 | 30.75% | 1,223,818 | 24.19% | 1,437,425 | 28.09% | 1,494,105 | 28.34% | 937,902 | 20.38% | 890,624 | 21.76% | 1,492,451 | 34.09% | 1,030,438 | 25.19% | 471,293 | 14.66% | 567,772 | 17.44% | 563,734 | 15.82% | 478,450 | 431,009 | 12.36% | 467,057 | 460,585 | 14.52% | 547,689 | 19.22% | 741,443 | 24.91% | 281,701 | 8.91% | ||
| 透過損益按公允價值衡量之金融資產－流動 | 326 | 0% | 1,337 | 0.01% | 0 | 0% | 0 | 0% | 0 | 381 | 0% | 763 | 0% | 1,145 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 2,679,224 | 11.58% | 2,951,076 | 13.72% | 3,597,865 | 16.93% | 4,183,968 | 20.75% | 3,627,151 | 18.73% | 4,258,115 | 23.24% | 4,650,702 | 23.83% | 1,287,200 | 6.76% | 1,268,520 | 6.44% | 178,920 | 0.94% | 1,044,145 | 5.72% | 1,570,360 | 10.08% | 1,560,640 | 11.01% | 0 | 55,720 | 0.44% | 57,080 | 0.48% | 0 | 0% | 0 | 0% | 2,096 | 0.02% | 2,128 | 0.03% | 10,921 | 0.13% | 138,955 | 1.84% | 363,281 | 4.41% | 160,547 | 1.96% | 6,448 | 0.08% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 應收帳款淨額 | 1,694,802 | 7.33% | 1,703,494 | 7.92% | 1,471,759 | 6.92% | 1,121,793 | 5.56% | 782,640 | 4.04% | 861,711 | 4.7% | 919,011 | 4.71% | 1,075,452 | 5.65% | 977,844 | 4.97% | 1,386,123 | 7.25% | 1,177,230 | 6.45% | 1,194,891 | 7.67% | 1,651,262 | 11.65% | 1,573,698 | 12.16% | 1,316,023 | 10.45% | 1,122,096 | 9.43% | 887,330 | 7.72% | 1,047,501 | 12.11% | 1,063,109 | 12.01% | 1,010,366 | 11.88% | 947,900 | 11.47% | 809,724 | 10.73% | 732,662 | 8.89% | 619,831 | 7.57% | 842,834 | 10.48% | 1,031,930 | 13.22% | 1,131,294 | 13.6% | 1,034,998 | 12.76% | 1,202,078 | 16.91% | 1,058,901 | 16.32% | 979,984 | 16.8% | 927,352 | 18.33% | 845,767 | 16.53% | 771,382 | 14.63% | 687,596 | 14.94% | 524,061 | 12.8% | 422,218 | 9.64% | 489,415 | 11.96% | 461,220 | 14.35% | 387,870 | 11.92% | 433,219 | 12.16% | 318,724 | 423,472 | 12.14% | 581,550 | 449,320 | 14.16% | 195,372 | 6.86% | 384,327 | 12.91% | 506,313 | 16.02% | ||
| 其他應收款 | 11,719 | 0.05% | 36,343 | 0.17% | 126,284 | 0.59% | 145,433 | 0.72% | 121,882 | 0.63% | 25,060 | 0.14% | 13,576 | 0.07% | 23,633 | 0.12% | 10,624 | 0.05% | 24,289 | 0.13% | 8,411 | 0.05% | 16,930 | 0.11% | 2,913 | 0.02% | 13,531 | 0.1% | 1,539 | 0.01% | 24,974 | 0.21% | 1,685 | 0.01% | 13,133 | 0.15% | 13,139 | 0.15% | 9,957 | 0.12% | 1,552 | 0.02% | 8,100 | 0.11% | 4,197 | 0.05% | 8,523 | 0.1% | 3,932 | 0.05% | 15,626 | 0.2% | 8,493 | 0.1% | 27,891 | 0.34% | ||||||||||||||||||||||||||||||||||||||||
| 存貨 | 3,888,007 | 16.81% | 3,449,295 | 16.04% | 2,984,337 | 14.04% | 2,587,482 | 12.83% | 2,620,129 | 13.53% | 2,791,335 | 15.23% | 2,904,201 | 14.88% | 3,476,124 | 18.26% | 3,807,053 | 19.33% | 4,059,197 | 21.22% | 3,911,341 | 21.42% | 3,437,008 | 22.07% | 2,864,627 | 20.2% | 2,198,946 | 16.99% | 1,972,111 | 15.66% | 1,825,843 | 15.34% | 1,738,585 | 15.12% | 1,691,302 | 19.55% | 1,909,802 | 21.57% | 1,658,718 | 19.51% | 1,413,936 | 17.11% | 1,377,459 | 18.26% | 1,525,730 | 18.51% | 1,484,895 | 18.14% | 1,567,939 | 19.5% | 1,671,647 | 21.42% | 1,926,091 | 23.15% | 2,166,703 | 26.72% | 1,764,930 | 24.83% | 1,471,416 | 22.68% | 1,162,728 | 19.93% | 1,058,395 | 20.92% | 913,668 | 17.86% | 998,318 | 18.94% | 946,526 | 20.56% | 833,984 | 20.37% | 723,866 | 16.53% | 915,789 | 22.39% | 744,215 | 23.15% | 664,620 | 20.42% | 671,593 | 18.85% | 522,115 | 452,900 | 12.99% | 508,815 | 491,738 | 15.5% | 446,640 | 15.67% | 309,868 | 10.41% | 881,244 | 27.88% | ||
| 預付款項 | 344,638 | 1.49% | 272,200 | 1.27% | 195,831 | 0.92% | 193,666 | 0.96% | 216,603 | 1.12% | 133,651 | 0.73% | 136,270 | 0.7% | 167,948 | 0.88% | 198,677 | 1.01% | 286,553 | 1.5% | 242,495 | 1.33% | 204,458 | 1.31% | 157,677 | 1.11% | 134,307 | 1.04% | 139,718 | 1.11% | 75,082 | 0.63% | 96,008 | 0.84% | 59,341 | 0.69% | 66,536 | 0.75% | 73,992 | 0.87% | 78,974 | 0.96% | 56,171 | 0.74% | 93,230 | 1.13% | 127,191 | 1.55% | 155,705 | 1.94% | 126,760 | 1.62% | 171,122 | 2.06% | 223,784 | 2.76% | 205,529 | 2.89% | 178,589 | 2.75% | 98,279 | 1.68% | 104,951 | 2.07% | 75,636 | 1.48% | 140,948 | 2.67% | 140,176 | 3.05% | 91,118 | 2.23% | 108,406 | 2.48% | 82,963 | 2.03% | 76,664 | 2.38% | 60,418 | 1.86% | 101,597 | 2.85% | 82,260 | 67,915 | 1.95% | 49,483 | 57,474 | 1.81% | 37,017 | 1.3% | 28,119 | 0.94% | 37,618 | 1.19% | ||
| 流動資產合計 | 16,145,309 | 69.81% | 15,074,316 | 70.09% | 15,955,826 | 75.07% | 14,968,997 | 74.25% | 14,324,538 | 73.95% | 13,117,088 | 71.59% | 14,380,822 | 73.69% | 13,932,046 | 73.17% | 14,806,706 | 75.2% | 14,525,211 | 75.92% | 14,546,917 | 79.67% | 12,305,650 | 79.03% | 11,358,862 | 80.11% | 10,436,268 | 80.64% | 10,158,365 | 80.68% | 9,496,821 | 79.78% | 9,073,626 | 78.92% | 6,314,507 | 73% | 6,605,777 | 74.61% | 6,204,178 | 72.96% | 5,806,334 | 70.24% | 5,130,478 | 68.01% | 5,746,806 | 69.72% | 5,579,240 | 68.15% | 6,137,181 | 76.32% | 5,948,246 | 76.21% | 6,447,658 | 77.5% | 6,239,826 | 76.95% | 5,307,207 | 74.66% | 4,907,330 | 75.65% | 4,586,872 | 78.64% | 4,051,500 | 80.07% | 4,116,621 | 80.45% | 4,244,041 | 80.5% | 3,569,186 | 77.55% | 3,034,580 | 74.13% | 3,341,667 | 76.32% | 3,159,236 | 77.23% | 2,197,126 | 68.34% | 2,055,037 | 63.14% | 2,395,003 | 67.22% | 2,285,906 | 2,073,118 | 59.44% | 2,568,973 | 1,971,995 | 62.15% | 1,733,916 | 60.85% | 2,178,229 | 73.19% | 2,291,850 | 72.52% | ||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 48,505 | 0.21% | 48,861 | 0.23% | 48,760 | 0.23% | 27,569 | 0.14% | 27,550 | 0.14% | 254,432 | 1.39% | 247,785 | 1.27% | 233,242 | 1.22% | 232,097 | 1.18% | 259,122 | 1.35% | 261,461 | 1.43% | 276,675 | 1.78% | 289,413 | 2.04% | 330,863 | 2.56% | 359,378 | 2.85% | 368,918 | 3.1% | 384,998 | 3.35% | 370,187 | 4.28% | 382,080 | 4.32% | 423,920 | 4.99% | 477,002 | 5.77% | 492,745 | 6.53% | 519,235 | 6.3% | 553,817 | 6.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 338,492 | 1.46% | 280,463 | 1.3% | 234,447 | 1.1% | 215,113 | 1.07% | 292,437 | 1.51% | 214,577 | 1.17% | 220,315 | 1.13% | 213,596 | 1.12% | 194,076 | 0.99% | 208,601 | 1.09% | 237,076 | 1.3% | 299,816 | 1.93% | 230,334 | 1.62% | 160,306 | 1.24% | 186,152 | 1.48% | 256,021 | 2.15% | 270,902 | 2.36% | 225,697 | 2.61% | 101,532 | 1.15% | 63,526 | 0.75% | 102,096 | 1.24% | 84,229 | 1.12% | 83,662 | 1.01% | 96,991 | 1.18% | 95,290 | 1.18% | 116,843 | 1.5% | 153,144 | 1.84% | 196,535 | 2.42% | ||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 109,559 | 0.47% | 110,861 | 0.52% | 112,633 | 0.53% | 116,715 | 0.58% | 96,705 | 0.5% | 99,039 | 0.54% | 100,945 | 0.52% | 103,540 | 0.54% | 76,383 | 0.39% | 80,511 | 0.42% | 58,289 | 0.32% | 0 | 0% | 0 | 0% | 4,877 | 0.04% | 6,921 | 0.05% | 8,543 | 0.07% | 11,883 | 0.1% | 17,189 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,068 | 0.1% | 3,749 | 0.12% | 3,868 | 0.12% | 4,107 | 0.12% | 4,565 | 4,668 | 0.13% | 4,852 | 4,941 | 0.16% | 5,371 | 0.19% | 5,676 | 0.19% | 5,823 | 0.18% | ||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 5,186,102 | 22.42% | 5,012,435 | 23.31% | 4,012,537 | 18.88% | 3,994,104 | 19.81% | 3,780,898 | 19.52% | 3,786,662 | 20.67% | 3,722,836 | 19.08% | 3,720,525 | 19.54% | 3,540,849 | 17.98% | 3,257,950 | 17.03% | 2,658,564 | 14.56% | 2,235,026 | 14.35% | 2,028,587 | 14.31% | 1,760,179 | 13.6% | 1,596,925 | 12.68% | 1,543,743 | 12.97% | 1,511,892 | 13.15% | 1,474,094 | 17.04% | 1,518,725 | 17.15% | 1,563,808 | 18.39% | 1,631,372 | 19.74% | 1,546,567 | 20.5% | 1,623,193 | 19.69% | 1,676,820 | 20.48% | 1,617,256 | 20.11% | 1,566,561 | 20.07% | 1,587,875 | 19.09% | 1,495,109 | 18.44% | 1,390,492 | 19.56% | 965,321 | 14.88% | 781,481 | 13.4% | 687,420 | 13.59% | 720,750 | 14.09% | 734,088 | 13.92% | 744,181 | 16.17% | 644,859 | 15.75% | 665,277 | 15.19% | 632,309 | 15.46% | 600,554 | 18.68% | 597,965 | 18.37% | 608,999 | 17.09% | 597,663 | 602,926 | 17.29% | 571,953 | 578,015 | 18.22% | 578,395 | 20.3% | 633,994 | 21.3% | 712,797 | 22.55% | ||
| 使用權資產 | 585,449 | 2.53% | 278,947 | 1.3% | 294,129 | 1.38% | 304,226 | 1.51% | 318,207 | 1.64% | 343,408 | 1.87% | 348,247 | 1.78% | 361,136 | 1.9% | 294,244 | 1.49% | 314,710 | 1.64% | 113,139 | 0.62% | 102,376 | 0.66% | 106,910 | 0.75% | 112,077 | 0.87% | 117,547 | 0.93% | 123,337 | 1.04% | 129,178 | 1.12% | 133,378 | 1.54% | 137,695 | 1.56% | 143,454 | 1.69% | 149,595 | 1.81% | 126,696 | 1.68% | 135,537 | 1.64% | 142,728 | 1.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 投資性不動產淨額 | 26,953 | 0.12% | 27,407 | 0.13% | 27,862 | 0.13% | 28,457 | 0.14% | 28,913 | 0.15% | 34,275 | 0.19% | 34,808 | 0.18% | 35,341 | 0.19% | 35,874 | 0.18% | 36,408 | 0.19% | 36,940 | 0.2% | 37,314 | 0.24% | 37,845 | 0.27% | 38,376 | 0.3% | 39,896 | 0.32% | 41,666 | 0.35% | 42,227 | 0.37% | 42,787 | 0.49% | 43,348 | 0.49% | 45,469 | 0.53% | 46,049 | 0.56% | 46,630 | 0.62% | 47,211 | 0.57% | 47,791 | 0.58% | 48,372 | 0.6% | 48,676 | 0.62% | 49,752 | 0.6% | 50,335 | 0.62% | 50,918 | 0.72% | 51,501 | 0.79% | 52,085 | 0.89% | 64,151 | 1.27% | 68,451 | 1.34% | 69,201 | 1.31% | 69,950 | 1.52% | 70,700 | 1.73% | 71,449 | 1.63% | 72,199 | 1.76% | 72,948 | 2.27% | 76,730 | 2.36% | 77,511 | 2.18% | 78,291 | 72,508 | 2.08% | 73,224 | 73,940 | 2.33% | 103,848 | 3.64% | 63,942 | 2.15% | 65,133 | 2.06% | ||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 10,100 | 0.04% | 10,249 | 0.05% | 10,087 | 0.05% | 9,739 | 0.05% | 9,516 | 0.05% | 11,117 | 0.06% | 9,458 | 0.05% | 10,292 | 0.05% | 9,956 | 0.05% | 14,943 | 0.08% | 15,882 | 0.09% | 12,398 | 0.08% | 13,251 | 0.09% | 9,208 | 0.07% | 9,341 | 0.07% | 9,524 | 0.08% | 13,675 | 0.12% | 13,590 | 0.16% | 14,633 | 0.17% | 12,073 | 0.14% | 22,047 | 0.27% | 13,672 | 0.18% | 12,743 | 0.15% | 12,134 | 0.15% | 10,570 | 0.13% | 915 | 0.01% | 1,575 | 0.02% | 7,133 | 0.09% | 6,473 | 0.09% | 5,894 | 0.09% | 5,811 | 0.1% | 0 | 0% | 0 | 0% | 6,752 | 0.13% | 6,945 | 0.15% | 7,114 | 0.17% | 7,228 | 0.17% | 7,392 | 0.18% | 7,116 | 0.22% | 7,217 | 0.22% | 7,294 | 0.2% | 7,084 | 6,883 | 0.2% | 7,004 | 7,040 | 0.22% | 6,986 | 0.25% | 9,122 | 0.31% | 5,037 | 0.16% | ||
| 其他非流動資產 | 678,050 | 2.93% | 662,667 | 3.08% | 558,188 | 2.63% | 496,048 | 2.46% | 490,959 | 2.53% | 462,350 | 2.52% | 448,936 | 2.3% | 431,922 | 2.27% | 500,007 | 2.54% | 434,219 | 2.27% | 329,951 | 1.81% | 302,556 | 1.94% | 114,432 | 0.81% | 90,258 | 0.7% | 116,265 | 0.92% | 55,147 | 0.46% | 59,141 | 0.51% | 58,042 | 0.67% | 49,938 | 0.56% | 46,709 | 0.55% | 31,653 | 0.38% | 102,796 | 1.36% | 74,500 | 0.9% | 77,707 | 0.95% | 133,020 | 1.65% | 124,013 | 1.59% | 79,995 | 0.96% | 119,916 | 1.48% | ||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 6,983,210 | 30.19% | 6,431,890 | 29.91% | 5,298,643 | 24.93% | 5,191,971 | 25.75% | 5,045,185 | 26.05% | 5,205,860 | 28.41% | 5,133,330 | 26.31% | 5,109,594 | 26.83% | 4,883,486 | 24.8% | 4,606,464 | 24.08% | 3,711,302 | 20.33% | 3,266,161 | 20.97% | 2,820,772 | 19.89% | 2,506,144 | 19.36% | 2,432,425 | 19.32% | 2,406,899 | 20.22% | 2,423,896 | 21.08% | 2,334,964 | 27% | 2,247,951 | 25.39% | 2,298,959 | 27.04% | 2,459,814 | 29.76% | 2,413,335 | 31.99% | 2,496,081 | 30.28% | 2,607,988 | 31.85% | 1,904,508 | 23.68% | 1,857,008 | 23.79% | 1,872,341 | 22.5% | 1,869,028 | 23.05% | 1,801,406 | 25.34% | 1,579,370 | 24.35% | 1,245,967 | 21.36% | 1,008,512 | 19.93% | 1,000,082 | 19.55% | 1,027,919 | 19.5% | 1,033,462 | 22.45% | 1,059,144 | 25.87% | 1,036,616 | 23.68% | 931,650 | 22.77% | 1,017,966 | 31.66% | 1,199,788 | 36.86% | 1,168,033 | 32.78% | 1,295,371 | 1,414,568 | 40.56% | 1,464,673 | 1,200,718 | 37.85% | 1,115,661 | 39.15% | 798,013 | 26.81% | 868,611 | 27.48% | ||
| 資產總計 | 23,128,519 | 100% | 21,506,206 | 100% | 21,254,469 | 100% | 20,160,968 | 100% | 19,369,723 | 100% | 18,322,948 | 100% | 19,514,152 | 100% | 19,041,640 | 100% | 19,690,192 | 100% | 19,131,675 | 100% | 18,258,219 | 100% | 15,571,811 | 100% | 14,179,634 | 100% | 12,942,412 | 100% | 12,590,790 | 100% | 11,903,720 | 100% | 11,497,522 | 100% | 8,649,471 | 100% | 8,853,728 | 100% | 8,503,137 | 100% | 8,266,148 | 100% | 7,543,813 | 100% | 8,242,887 | 100% | 8,187,228 | 100% | 8,041,689 | 100% | 7,805,254 | 100% | 8,319,999 | 100% | 8,108,854 | 100% | 7,108,613 | 100% | 6,486,700 | 100% | 5,832,839 | 100% | 5,060,012 | 100% | 5,116,703 | 100% | 5,271,960 | 100% | 4,602,648 | 100% | 4,093,724 | 100% | 4,378,283 | 100% | 4,090,886 | 100% | 3,215,092 | 100% | 3,254,825 | 100% | 3,563,036 | 100% | 3,581,277 | 3,487,686 | 100% | 4,033,646 | 3,172,713 | 100% | 2,849,577 | 100% | 2,976,242 | 100% | 3,160,461 | 100% | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 30,000 | 0.13% | 35,000 | 0.16% | 55,000 | 0.26% | 47,000 | 0.23% | 35,000 | 0.18% | 47,245 | 0.26% | 408,330 | 2.09% | 260,085 | 1.37% | 417,640 | 2.12% | 771,585 | 4.03% | 627,857 | 3.44% | 580,862 | 3.73% | 221,440 | 1.56% | 117,263 | 0.91% | 116,914 | 0.93% | 119,976 | 1.01% | 0 | 0% | 45,421 | 0.53% | 45,802 | 0.52% | 91,194 | 1.07% | 90,259 | 1.09% | 195,276 | 2.59% | 406,551 | 4.93% | 530,922 | 6.48% | 369,882 | 4.6% | 414,250 | 5.31% | 211,656 | 2.54% | 87,480 | 1.08% | 259,283 | 3.65% | 306,779 | 4.73% | 146,000 | 2.5% | 236,990 | 4.68% | 166,000 | 3.24% | 422,038 | 8.01% | 397,666 | 8.64% | 179,000 | 4.37% | 264,661 | 6.04% | 362,740 | 8.87% | 345,617 | 10.75% | 459,514 | 14.12% | 461,274 | 12.95% | 302,838 | 287,741 | 8.25% | 200,000 | 209,095 | 6.59% | 882,539 | 30.97% | 1,425,084 | 47.88% | 1,573,314 | 49.78% | ||
| 透過損益按公允價值衡量之金融負債－流動 | 1,802 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,336 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 333,823 | 1.44% | 357,997 | 1.66% | 387,873 | 1.82% | 351,417 | 1.74% | 339,282 | 1.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,711,501 | 7.4% | 1,533,386 | 7.13% | 1,271,742 | 5.98% | 1,073,183 | 5.32% | 941,407 | 4.86% | 893,966 | 4.88% | 956,042 | 4.9% | 963,092 | 5.06% | 1,438,868 | 7.31% | 1,717,585 | 8.98% | 1,777,345 | 9.73% | 2,074,965 | 13.33% | 2,048,587 | 14.45% | 1,813,781 | 14.01% | 1,838,291 | 14.6% | 1,549,546 | 13.02% | 1,590,834 | 13.84% | 1,270,277 | 14.69% | 1,517,475 | 17.14% | 1,544,711 | 18.17% | 1,521,684 | 18.41% | 1,164,754 | 15.44% | 1,090,253 | 13.23% | 863,953 | 10.55% | 930,387 | 11.57% | 1,026,654 | 13.15% | 1,478,970 | 17.78% | 1,801,559 | 22.22% | 1,807,587 | 25.43% | 1,564,839 | 24.12% | 1,322,185 | 22.67% | 1,249,045 | 24.68% | 1,438,178 | 28.11% | 1,641,725 | 31.14% | 1,417,971 | 30.81% | 1,224,895 | 29.92% | 1,428,188 | 32.62% | 1,229,897 | 30.06% | 969,614 | 30.16% | 793,449 | 24.38% | 1,130,730 | 31.74% | 1,116,001 | 933,936 | 26.78% | 1,116,814 | 753,092 | 23.74% | 605,709 | 21.26% | 448,104 | 15.06% | 705,647 | 22.33% | ||
| 其他應付款 | 2,074,232 | 8.97% | 1,799,815 | 8.37% | 2,558,341 | 12.04% | 2,327,644 | 11.55% | 1,464,158 | 7.56% | 1,230,127 | 6.71% | 2,633,222 | 13.49% | 2,557,896 | 13.43% | 1,891,429 | 9.61% | 1,723,507 | 9.01% | 2,358,518 | 12.92% | 1,847,364 | 11.86% | 1,041,735 | 7.35% | 905,614 | 7% | 1,454,668 | 11.55% | 1,338,779 | 11.25% | 908,017 | 7.9% | 815,936 | 9.43% | 1,142,809 | 12.91% | 1,087,724 | 12.79% | 826,769 | 10% | 743,805 | 9.86% | 1,258,393 | 15.27% | 595,114 | 7.27% | 858,523 | 10.68% | 727,094 | 9.32% | 1,204,974 | 14.48% | 621,612 | 7.67% | ||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 406,177 | 1.76% | 238,948 | 1.11% | 312,006 | 1.47% | 425,235 | 2.11% | 251,149 | 1.3% | 136,923 | 0.75% | 286,438 | 1.47% | 542,051 | 2.85% | 425,627 | 2.16% | 379,678 | 1.98% | 304,126 | 1.67% | 459,827 | 2.95% | 318,100 | 2.24% | 217,603 | 1.68% | 219,264 | 1.74% | 298,375 | 2.51% | 214,467 | 1.87% | 165,861 | 1.92% | 148,512 | 1.68% | 111,773 | 1.31% | 76,752 | 0.93% | 12,509 | 0.17% | 100,920 | 1.22% | 215,874 | 2.64% | 196,725 | 2.45% | 159,396 | 2.04% | 171,542 | 2.06% | 223,887 | 2.76% | 165,073 | 2.32% | 130,923 | 2.02% | 135,847 | 2.33% | 109,519 | 2.16% | 91,291 | 1.78% | 56,248 | 1.07% | 52,615 | 1.14% | 48,083 | 1.17% | 37,831 | 0.86% | 23,969 | 0.59% | 16,912 | 0.53% | 2,360 | 0.07% | 2,370 | 0.07% | 2,369 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 15,594 | 0.49% | ||||
| 租賃負債－流動 | 72,600 | 0.31% | 48,762 | 0.23% | 48,469 | 0.23% | 47,994 | 0.24% | 47,235 | 0.24% | 50,318 | 0.27% | 48,235 | 0.25% | 47,906 | 0.25% | 32,782 | 0.17% | 38,037 | 0.2% | 13,224 | 0.07% | 17,207 | 0.11% | 21,088 | 0.15% | 20,836 | 0.16% | 20,647 | 0.16% | 20,662 | 0.17% | 20,718 | 0.18% | 20,182 | 0.23% | 19,710 | 0.22% | 19,824 | 0.23% | 19,915 | 0.24% | 20,747 | 0.28% | 21,222 | 0.26% | 26,907 | 0.33% | 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 | 919,129 | 3.97% | 608,381 | 2.83% | 599,930 | 2.82% | 525,877 | 2.61% | 458,078 | 2.36% | 2,559,103 | 13.97% | 2,335,476 | 11.97% | 2,215,336 | 11.63% | 2,492,696 | 12.66% | 127,697 | 0.67% | 322,558 | 1.77% | 321,672 | 2.07% | 326,479 | 2.3% | 279,624 | 2.16% | 125,443 | 1% | 158,544 | 1.33% | 1,142,555 | 9.94% | 1,178,267 | 13.62% | 1,252,020 | 14.14% | 1,312,908 | 15.44% | 261,803 | 3.17% | 250,915 | 3.33% | 284,447 | 3.45% | 329,258 | 4.02% | 312,784 | 3.89% | 279,348 | 3.58% | 272,535 | 3.28% | 220,373 | 2.72% | ||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 628,584 | 2.72% | 254,038 | 1.18% | 200,499 | 0.94% | 131,870 | 0.65% | 64,715 | 0.33% | 2,091,560 | 11.41% | 2,023,150 | 10.37% | 1,951,172 | 10.25% | 1,879,870 | 9.55% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 974,365 | 8.47% | 995,176 | 11.51% | 991,325 | 11.2% | 987,489 | 11.61% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 290,545 | 1.26% | 354,343 | 1.65% | 399,431 | 1.88% | 394,007 | 1.95% | 393,363 | 2.03% | 467,543 | 2.55% | 312,326 | 1.6% | 264,164 | 1.39% | 612,826 | 3.11% | 127,697 | 0.67% | 322,558 | 1.77% | 321,672 | 2.07% | 326,479 | 2.3% | 279,624 | 2.16% | 125,443 | 1% | 158,544 | 1.33% | 168,190 | 1.46% | 183,091 | 2.12% | 260,695 | 2.94% | 325,419 | 3.83% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 5,549,264 | 23.99% | 4,622,289 | 21.49% | 5,233,361 | 24.62% | 4,798,350 | 23.8% | 3,536,309 | 18.26% | 4,917,682 | 26.84% | 6,667,743 | 34.17% | 6,586,366 | 34.59% | 6,700,378 | 34.03% | 4,758,089 | 24.87% | 5,403,628 | 29.6% | 5,301,897 | 34.05% | 3,977,429 | 28.05% | 3,354,721 | 25.92% | 3,775,227 | 29.98% | 3,485,882 | 29.28% | 3,876,591 | 33.72% | 3,495,944 | 40.42% | 4,126,328 | 46.61% | 4,168,134 | 49.02% | 2,797,182 | 33.84% | 2,388,006 | 31.66% | 3,161,786 | 38.36% | 2,562,028 | 31.29% | 2,668,301 | 33.18% | 2,606,742 | 33.4% | 3,339,677 | 40.14% | 2,954,911 | 36.44% | 3,169,449 | 44.59% | 2,783,354 | 42.91% | 2,733,179 | 46.86% | 2,020,068 | 39.92% | 2,256,699 | 44.1% | 2,624,817 | 49.79% | 2,533,811 | 55.05% | 1,856,796 | 45.36% | 2,216,187 | 50.62% | 2,100,962 | 51.36% | 1,804,758 | 56.13% | 1,705,479 | 52.4% | 2,125,292 | 59.65% | 2,038,974 | 1,972,571 | 56.56% | 2,567,364 | 2,001,724 | 63.09% | 2,422,478 | 85.01% | 2,853,113 | 95.86% | 2,638,680 | 83.49% | ||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 586,231 | 2.73% | 835,920 | 3.93% | 1,028,248 | 5.1% | 1,865,038 | 9.63% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,843,894 | 9.64% | 1,838,864 | 10.07% | 1,833,847 | 11.78% | 1,897,858 | 13.38% | 1,892,681 | 14.62% | 1,903,438 | 15.12% | 1,898,245 | 15.95% | 1,896,196 | 16.49% | 0 | 0% | 0 | 0% | 0 | 0% | 983,668 | 11.9% | 979,862 | 12.99% | 976,070 | 11.84% | 972,293 | 11.88% | 968,530 | 12.04% | 964,782 | 12.36% | 961,049 | 11.55% | 957,330 | 11.81% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||
| 長期借款 | 1,423,956 | 6.16% | 1,493,368 | 6.94% | 1,568,878 | 7.38% | 1,632,220 | 8.1% | 1,571,780 | 8.11% | 1,402,070 | 7.65% | 1,425,705 | 7.31% | 1,474,554 | 7.74% | 1,506,039 | 7.65% | 1,357,849 | 7.1% | 980,212 | 5.37% | 600,639 | 3.86% | 424,825 | 3% | 251,470 | 1.94% | 166,813 | 1.32% | 109,617 | 0.92% | 49,830 | 0.43% | 19,800 | 0.23% | 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 | ||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 85,575 | 0.37% | 63,062 | 0.29% | 68,281 | 0.32% | 55,159 | 0.27% | 47,413 | 0.24% | 49,473 | 0.27% | 44,047 | 0.23% | 41,604 | 0.22% | 38,837 | 0.2% | 38,003 | 0.2% | 38,662 | 0.21% | 37,477 | 0.24% | 38,774 | 0.27% | 37,502 | 0.29% | 34,015 | 0.27% | 33,091 | 0.28% | 27,241 | 0.24% | 26,048 | 0.3% | 22,643 | 0.26% | 24,202 | 0.28% | 28,623 | 0.35% | 14,441 | 0.19% | 14,206 | 0.17% | 26,047 | 0.32% | 27,348 | 0.34% | 37,862 | 0.49% | 45,460 | 0.55% | 45,280 | 0.56% | 46,100 | 0.65% | 44,702 | 0.69% | 40,802 | 0.7% | 35,789 | 0.71% | 28,458 | 0.56% | 24,663 | 0.47% | 21,644 | 0.47% | 22,847 | 0.56% | 19,596 | 0.45% | 19,210 | 0.47% | 33,352 | 1.04% | 50,538 | 1.55% | 49,462 | 1.39% | 63,811 | 38,224 | 1.1% | 83,831 | 54,834 | 1.73% | 41,393 | 1.45% | 821 | 0.03% | 1,180 | 0.04% | ||
| 租賃負債－非流動 | 547,468 | 2.37% | 248,074 | 1.15% | 263,118 | 1.24% | 272,370 | 1.35% | 285,457 | 1.47% | 306,525 | 1.67% | 311,787 | 1.6% | 322,583 | 1.69% | 269,089 | 1.37% | 283,323 | 1.48% | 98,363 | 0.54% | 83,133 | 0.53% | 83,969 | 0.59% | 89,218 | 0.69% | 94,383 | 0.75% | 99,568 | 0.84% | 104,764 | 0.91% | 109,331 | 1.26% | 113,733 | 1.28% | 118,422 | 1.39% | 123,600 | 1.5% | 101,502 | 1.35% | 108,677 | 1.32% | 114,944 | 1.4% | 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 | 314,809 | 1.36% | 320,340 | 1.49% | 344,229 | 1.62% | 407,797 | 2.02% | 461,486 | 2.38% | 547,468 | 2.99% | 593,046 | 3.04% | 657,538 | 3.45% | 344,692 | 1.75% | 406,234 | 2.12% | 203,396 | 1.11% | 232,647 | 1.49% | 232,890 | 1.64% | 282,166 | 2.18% | 22,607 | 0.18% | 23,625 | 0.2% | 24,714 | 0.21% | 28,750 | 0.33% | 29,236 | 0.33% | 30,503 | 0.36% | 28,810 | 0.35% | 28,873 | 0.38% | 68,419 | 0.83% | 102,434 | 1.25% | 122,663 | 1.53% | 160,943 | 2.06% | 200,877 | 2.41% | 228,956 | 2.82% | ||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 2,371,808 | 10.25% | 2,711,075 | 12.61% | 3,080,426 | 14.49% | 3,395,794 | 16.84% | 4,231,174 | 21.84% | 2,305,536 | 12.58% | 2,374,585 | 12.17% | 2,496,279 | 13.11% | 2,158,657 | 10.96% | 3,931,783 | 20.55% | 3,162,741 | 17.32% | 2,787,743 | 17.9% | 2,678,316 | 18.89% | 2,553,037 | 19.73% | 2,221,256 | 17.64% | 2,164,146 | 18.18% | 2,102,745 | 18.29% | 183,929 | 2.13% | 165,612 | 1.87% | 173,127 | 2.04% | 1,164,701 | 14.09% | 1,124,678 | 14.91% | 1,167,372 | 14.16% | 1,215,718 | 14.85% | 1,118,541 | 13.91% | 1,163,587 | 14.91% | 1,207,386 | 14.51% | 1,231,566 | 15.19% | 315,532 | 4.44% | 356,170 | 5.49% | 49,146 | 0.84% | 44,309 | 0.88% | 37,149 | 0.73% | 30,476 | 0.58% | 27,622 | 0.6% | 29,014 | 0.71% | 25,915 | 0.59% | 26,099 | 0.64% | 40,485 | 1.26% | 57,763 | 1.77% | 56,858 | 1.6% | 71,206 | 44,818 | 1.29% | 90,438 | 61,419 | 1.94% | 48,989 | 1.72% | 8,574 | 0.29% | 8,506 | 0.27% | ||
| 負債總計 | 7,921,072 | 34.25% | 7,333,364 | 34.1% | 8,313,787 | 39.12% | 8,194,144 | 40.64% | 7,767,483 | 40.1% | 7,223,218 | 39.42% | 9,042,328 | 46.34% | 9,082,645 | 47.7% | 8,859,035 | 44.99% | 8,689,872 | 45.42% | 8,566,369 | 46.92% | 8,089,640 | 51.95% | 6,655,745 | 46.94% | 5,907,758 | 45.65% | 5,996,483 | 47.63% | 5,650,028 | 47.46% | 5,979,336 | 52.01% | 3,679,873 | 42.54% | 4,291,940 | 48.48% | 4,341,261 | 51.05% | 3,961,883 | 47.93% | 3,512,684 | 46.56% | 4,329,158 | 52.52% | 3,777,746 | 46.14% | 3,786,842 | 47.09% | 3,770,329 | 48.31% | 4,547,063 | 54.65% | 4,186,477 | 51.63% | 3,484,981 | 49.02% | 3,139,524 | 48.4% | 2,782,325 | 47.7% | 2,064,377 | 40.8% | 2,293,848 | 44.83% | 2,655,293 | 50.37% | 2,561,433 | 55.65% | 1,885,810 | 46.07% | 2,242,102 | 51.21% | 2,127,061 | 52% | 1,845,243 | 57.39% | 1,763,242 | 54.17% | 2,182,150 | 61.24% | 2,110,180 | 2,017,389 | 57.84% | 2,657,802 | 2,063,143 | 65.03% | 2,471,467 | 86.73% | 2,861,687 | 96.15% | 2,647,186 | 83.76% | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,060,004 | 4.58% | 1,038,291 | 4.83% | 1,026,706 | 4.83% | 974,393 | 4.83% | 971,861 | 5.02% | 971,595 | 5.3% | 971,595 | 4.98% | 970,509 | 5.1% | 967,921 | 4.92% | 966,475 | 5.05% | 966,475 | 5.29% | 879,064 | 5.65% | 878,008 | 6.19% | 876,922 | 6.78% | 876,714 | 6.96% | 874,691 | 7.35% | 827,703 | 7.2% | 827,119 | 9.56% | 827,099 | 9.34% | 827,099 | 9.73% | 826,875 | 10% | 826,875 | 10.96% | 826,875 | 10.03% | 826,875 | 10.1% | 826,875 | 10.28% | 826,875 | 10.59% | 787,500 | 9.47% | 787,500 | 9.71% | 787,500 | 11.08% | 787,500 | 12.14% | 750,000 | 12.86% | 750,000 | 14.82% | 750,000 | 14.66% | 750,000 | 14.23% | 680,000 | 14.77% | 680,000 | 16.61% | 680,000 | 15.53% | 680,000 | 16.62% | 600,000 | 18.66% | 600,000 | 18.43% | 600,000 | 16.84% | 600,000 | 600,000 | 17.2% | 600,000 | 600,000 | 18.91% | 1,080,000 | 37.9% | 1,080,000 | 36.29% | 1,080,000 | 34.17% | ||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 債券換股權利證書 | 16,245 | 0.07% | 15,492 | 0.07% | 11,585 | 0.05% | 50,116 | 0.25% | 246 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 3,769 | 0.02% | 0 | 0% | 848 | 0.01% | 0 | 0% | 168 | 0% | 1,156 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股本 | 1,692 | 0.01% | 6,221 | 0.03% | 0 | 0% | 2,197 | 0.01% | 2,286 | 0.01% | 260 | 0% | 0 | 0% | 1,086 | 0.01% | 2,588 | 0.01% | 1,446 | 0.01% | 0 | 0% | 2,470 | 0.02% | 1,056 | 0.01% | 238 | 0% | 208 | 0% | 1,856 | 0.02% | 214 | 0% | 9,829 | 0.11% | 344 | 0% | 0 | 0% | 9,148 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,077,941 | 4.66% | 1,060,004 | 4.93% | 1,038,291 | 4.89% | 1,026,706 | 5.09% | 974,393 | 5.03% | 971,861 | 5.3% | 971,595 | 4.98% | 971,595 | 5.1% | 970,509 | 4.93% | 967,921 | 5.06% | 966,475 | 5.29% | 885,303 | 5.69% | 879,064 | 6.2% | 878,008 | 6.78% | 876,922 | 6.96% | 876,715 | 7.37% | 829,073 | 7.21% | 836,948 | 9.68% | 827,443 | 9.35% | 827,099 | 9.73% | 826,875 | 10% | 826,875 | 10.96% | 826,875 | 10.03% | 826,875 | 10.1% | 826,875 | 10.28% | 826,875 | 10.59% | 826,875 | 9.94% | 787,500 | 9.71% | 787,500 | 11.08% | 787,500 | 12.14% | 787,500 | 13.5% | 750,000 | 14.82% | 750,000 | 14.66% | 750,000 | 14.23% | 689,148 | 14.97% | 680,000 | 16.61% | 680,000 | 15.53% | 680,000 | 16.62% | 600,000 | 18.66% | 600,000 | 18.43% | 600,000 | 16.84% | 600,000 | 600,000 | 17.2% | 600,000 | 600,000 | 18.91% | 1,080,000 | 37.9% | 1,080,000 | 36.29% | 1,080,000 | 34.17% | ||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 5,499,830 | 23.78% | 5,204,063 | 24.2% | 4,826,305 | 22.71% | 4,631,746 | 22.97% | 3,751,624 | 19.37% | 3,713,186 | 20.27% | 3,709,504 | 19.01% | 3,709,504 | 19.48% | 3,693,366 | 18.76% | 3,651,620 | 19.09% | 3,622,898 | 19.84% | 1,997,660 | 12.83% | 1,877,491 | 13.24% | 1,860,596 | 14.38% | 1,839,419 | 14.61% | 1,834,823 | 15.41% | 818,057 | 7.12% | 777,156 | 8.99% | 776,705 | 8.77% | 776,705 | 9.13% | 771,703 | 9.34% | 771,703 | 10.23% | 771,703 | 9.36% | 771,703 | 9.43% | 771,703 | 9.6% | 771,703 | 9.89% | 771,703 | 9.28% | 771,703 | 9.52% | ||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 0 | 0% | 0 | 0% | 0 | 0% | 1,137 | 0.01% | 1,137 | 0.01% | 1,137 | 0.02% | 1,137 | 0.01% | 1,137 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 174,691 | 0.76% | 167,270 | 0.78% | 185,254 | 0.87% | 171,772 | 0.85% | 169,141 | 0.87% | 164,425 | 0.9% | 148,378 | 0.76% | 129,854 | 0.68% | 128,200 | 0.65% | 120,730 | 0.63% | 108,953 | 0.6% | 94,659 | 0.61% | 95,194 | 0.67% | 83,928 | 0.65% | 72,425 | 0.58% | 65,383 | 0.55% | 68,381 | 0.59% | 62,893 | 0.73% | 56,683 | 0.64% | 50,353 | 0.59% | 45,393 | 0.55% | 45,779 | 0.61% | 40,581 | 0.49% | 35,383 | 0.43% | 30,380 | 0.38% | 24,806 | 0.32% | 10,910 | 0.13% | 5,599 | 0.07% | 8,873 | 0.12% | 0 | 0% | 10,295 | 0.22% | ||||||||||||||||||||||||||||||||||
| 資本公積－認股權 | 17,683 | 0.08% | 32,877 | 0.15% | 47,367 | 0.22% | 58,619 | 0.29% | 107,297 | 0.55% | 107,535 | 0.59% | 107,541 | 0.55% | 107,541 | 0.56% | 107,541 | 0.55% | 107,541 | 0.56% | 107,541 | 0.59% | 107,541 | 0.69% | 111,630 | 0.79% | 111,630 | 0.86% | 112,579 | 0.89% | 112,579 | 0.95% | 157,199 | 1.37% | 45,394 | 0.52% | 45,394 | 0.51% | 45,394 | 0.53% | 45,394 | 0.55% | 45,394 | 0.6% | 45,394 | 0.55% | 45,394 | 0.55% | 45,394 | 0.56% | 45,394 | 0.58% | 45,394 | 0.55% | 45,394 | 0.56% | ||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 23,101 | 0.1% | 23,101 | 0.11% | 23,101 | 0.11% | 23,249 | 0.12% | 23,249 | 0.12% | 23,249 | 0.13% | 23,249 | 0.12% | 23,249 | 0.12% | 10,222 | 0.05% | 9,526 | 0.05% | 21,377 | 0.12% | 12,039 | 0.08% | 9,526 | 0.07% | 9,526 | 0.07% | 9,526 | 0.08% | 9,526 | 0.08% | 9,526 | 0.08% | 9,526 | 0.11% | 9,526 | 0.11% | 8,389 | 0.1% | 8,389 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,585 | 0.1% | 8,585 | 0.11% | 0 | 0% | 8,585 | 0.13% | 8,585 | 0.15% | 8,585 | 0.17% | 8,585 | 0.17% | 8,585 | 0.16% | 7,271 | 0.16% | 7,271 | 0.18% | 7,271 | 0.17% | 7,271 | 0.18% | 0 | |||||||||||||||||||
| 資本公積合計 | 5,715,305 | 24.71% | 5,427,311 | 25.24% | 5,082,027 | 23.91% | 4,885,386 | 24.23% | 4,051,311 | 20.92% | 4,008,395 | 21.88% | 3,988,672 | 20.44% | 3,970,148 | 20.85% | 3,939,329 | 20.01% | 3,889,417 | 20.33% | 3,860,769 | 21.15% | 2,211,899 | 14.2% | 2,093,841 | 14.77% | 2,065,680 | 15.96% | 2,033,949 | 16.15% | 2,022,311 | 16.99% | 1,053,163 | 9.16% | 894,969 | 10.35% | 888,308 | 10.03% | 881,978 | 10.37% | 872,016 | 10.55% | 864,013 | 11.45% | 858,815 | 10.42% | 853,617 | 10.43% | 847,477 | 10.54% | 841,903 | 10.79% | 836,592 | 10.06% | 831,281 | 10.25% | 780,576 | 10.98% | 780,288 | 12.03% | 780,288 | 13.38% | 780,288 | 15.42% | 780,288 | 15.25% | 780,288 | 14.8% | 430,288 | 9.35% | 419,993 | 10.26% | 419,993 | 9.59% | 419,993 | 10.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 271,600 | 271,600 | 8.56% | 118,000 | 4.14% | 118,000 | 3.96% | 118,000 | 3.73% | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,142,209 | 4.94% | 1,142,209 | 5.31% | 1,142,209 | 5.37% | 1,142,209 | 5.67% | 943,255 | 4.87% | 943,255 | 5.15% | 943,255 | 4.83% | 943,255 | 4.95% | 713,397 | 3.62% | 713,397 | 3.73% | 713,397 | 3.91% | 713,397 | 4.58% | 558,372 | 3.94% | 558,372 | 4.31% | 558,372 | 4.43% | 558,372 | 4.69% | 434,647 | 3.78% | 434,647 | 5.03% | 434,647 | 4.91% | 434,647 | 5.11% | 370,912 | 4.49% | 370,912 | 4.92% | 370,912 | 4.5% | 254,646 | 3.11% | 254,646 | 3.17% | 254,646 | 3.26% | 254,646 | 3.06% | 147,303 | 1.82% | ||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.03% | 6,336 | 0.04% | 6,336 | 0.04% | 6,336 | 0.05% | 6,336 | 0.05% | 6,336 | 0.05% | 6,336 | 0.06% | 6,336 | 0.07% | 6,336 | 0.07% | 6,336 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 6,927,340 | 29.95% | 6,133,718 | 28.52% | 5,550,567 | 26.11% | 4,853,475 | 24.07% | 5,586,669 | 28.84% | 5,082,660 | 27.74% | 4,609,305 | 23.62% | 3,999,969 | 21.01% | 5,166,593 | 26.24% | 4,741,274 | 24.78% | 3,983,576 | 21.82% | 3,392,302 | 21.78% | 3,863,061 | 27.24% | 3,506,267 | 27.09% | 3,077,706 | 24.44% | 2,663,472 | 22.38% | 3,049,545 | 26.52% | 2,768,915 | 32.01% | 2,435,852 | 27.51% | 2,048,686 | 24.09% | 2,213,119 | 26.77% | 1,940,483 | 25.72% | 1,766,549 | 21.43% | 2,346,194 | 28.66% | 2,270,847 | 28.24% | 2,059,295 | 26.38% | 1,713,922 | 20.6% | 1,966,592 | 24.25% | 1,726,329 | 24.29% | 1,466,347 | 22.61% | 1,171,439 | 20.08% | 1,251,384 | 24.73% | 1,054,965 | 20.62% | 822,281 | 15.6% | 631,275 | 13.72% | 815,479 | 19.92% | 739,227 | 16.88% | 570,423 | 13.94% | 405,259 | 12.6% | 394,160 | 12.11% | 315,694 | 8.86% | 291,731 | 159,124 | 4.56% | (226,154) | (278,856) | -8.79% | (1,234,887) | -43.34% | (1,186,211) | -39.86% | (790,550) | -25.01% | ||
| 保留盈餘合計 | 8,075,885 | 34.92% | 7,282,263 | 33.86% | 6,699,112 | 31.52% | 6,002,020 | 29.77% | 6,536,260 | 33.74% | 6,032,251 | 32.92% | 5,558,896 | 28.49% | 4,949,560 | 25.99% | 5,886,326 | 29.89% | 5,461,007 | 28.54% | 4,703,309 | 25.76% | 4,112,035 | 26.41% | 4,427,769 | 31.23% | 4,070,975 | 31.45% | 3,642,414 | 28.93% | 3,228,180 | 27.12% | 3,490,528 | 30.36% | 3,209,898 | 37.11% | 2,876,835 | 32.49% | 2,489,669 | 29.28% | 2,584,031 | 31.26% | 2,311,395 | 30.64% | 2,137,461 | 25.93% | 2,600,840 | 31.77% | 2,525,493 | 31.41% | 2,313,941 | 29.65% | 1,968,568 | 23.66% | 2,113,895 | 26.07% | 1,873,632 | 26.36% | 1,613,650 | 24.88% | 1,318,742 | 22.61% | 1,334,456 | 26.37% | 1,138,037 | 22.24% | 905,353 | 17.17% | 714,347 | 15.52% | 847,048 | 20.69% | 770,796 | 17.6% | 601,992 | 14.72% | 436,828 | 13.59% | 394,160 | 12.11% | 315,694 | 8.86% | 291,731 | 159,124 | 4.56% | (226,154) | (278,856) | -8.79% | (1,234,887) | -43.34% | (1,186,211) | -39.86% | (790,550) | -25.01% | ||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 185,450 | 0.8% | 301,633 | 1.4% | 69,277 | 0.33% | 18,139 | 0.09% | (58,452) | -0.3% | 50,722 | 0.28% | (92,400) | -0.47% | 27,841 | 0.15% | 14,747 | 0.07% | 90,369 | 0.47% | 26,060 | 0.14% | 67,647 | 0.43% | (59,831) | -0.42% | (85,247) | -0.66% | (82,361) | -0.65% | (54,912) | -0.46% | (34,142) | -0.3% | (94,494) | -1.09% | (130,365) | -1.47% | (99,202) | -1.17% | (79,463) | -0.96% | (54,851) | -0.73% | 6,838 | 0.08% | 30,658 | 0.37% | (11,319) | -0.14% | (25,184) | -0.32% | 31,567 | 0.38% | 42,182 | 0.52% | ||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 152,866 | 0.66% | 101,631 | 0.47% | 51,975 | 0.24% | 34,573 | 0.17% | 98,728 | 0.51% | 36,501 | 0.2% | 45,061 | 0.23% | 39,851 | 0.21% | 20,246 | 0.1% | 32,214 | 0.17% | 65,478 | 0.36% | 131,219 | 0.84% | 115,795 | 0.82% | 44,504 | 0.34% | 70,357 | 0.56% | 135,976 | 1.14% | 142,893 | 1.24% | 95,532 | 1.1% | 72,560 | 0.82% | 34,558 | 0.41% | 73,127 | 0.88% | 55,260 | 0.73% | 54,693 | 0.66% | 68,022 | 0.83% | 66,321 | 0.82% | 77,390 | 0.99% | 109,334 | 1.31% | 147,519 | 1.82% | ||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 338,316 | 1.46% | 403,264 | 1.88% | 121,252 | 0.57% | 52,712 | 0.26% | 40,276 | 0.21% | 87,223 | 0.48% | (47,339) | -0.24% | 67,692 | 0.36% | 34,993 | 0.18% | 122,583 | 0.64% | 91,538 | 0.5% | 198,866 | 1.28% | 55,964 | 0.39% | (40,743) | -0.31% | (12,004) | -0.1% | 81,064 | 0.68% | 108,751 | 0.95% | 1,038 | 0.01% | (57,805) | -0.65% | (64,644) | -0.76% | (6,336) | -0.08% | 409 | 0.01% | 61,531 | 0.75% | 98,680 | 1.21% | 55,002 | 0.68% | 52,206 | 0.67% | 140,901 | 1.69% | 189,701 | 2.34% | 181,924 | 2.56% | 165,738 | 2.56% | 163,984 | 2.81% | 130,891 | 2.59% | 154,530 | 3.02% | 181,026 | 3.43% | 207,432 | 4.51% | 260,873 | 6.37% | 265,392 | 6.06% | 261,840 | 6.4% | 333,021 | 10.36% | 497,423 | 15.28% | 465,192 | 13.06% | 579,366 | 711,173 | 20.39% | 730,398 | 516,826 | 16.29% | 414,997 | 14.56% | 102,766 | 3.45% | 105,825 | 3.35% | ||
| 歸屬於母公司業主之權益合計 | 15,207,447 | 65.75% | 14,172,842 | 65.9% | 12,940,682 | 60.88% | 11,966,824 | 59.36% | 11,602,240 | 59.9% | 11,099,730 | 60.58% | 10,471,824 | 53.66% | 9,958,995 | 52.3% | 10,831,157 | 55.01% | 10,440,928 | 54.57% | 9,622,091 | 52.7% | 7,408,103 | 47.57% | 7,456,638 | 52.59% | 6,973,920 | 53.88% | 6,541,281 | 51.95% | 6,208,270 | 52.15% | 5,481,515 | 47.68% | 4,942,853 | 57.15% | 4,534,781 | 51.22% | 4,134,102 | 48.62% | 4,276,586 | 51.74% | 4,002,692 | 53.06% | 3,884,682 | 47.13% | 4,380,012 | 53.5% | 4,254,847 | 52.91% | 4,034,925 | 51.69% | 3,772,936 | 45.35% | 3,922,377 | 48.37% | 3,623,632 | 50.98% | 3,347,176 | 51.6% | 3,050,514 | 52.3% | 2,995,635 | 59.2% | 2,822,855 | 55.17% | 2,616,667 | 49.63% | 2,041,215 | 44.35% | 2,207,914 | 53.93% | 2,136,181 | 48.79% | 1,963,825 | 48% | 1,369,849 | 42.61% | 1,491,583 | 45.83% | 1,380,886 | 38.76% | 1,471,097 | 1,470,297 | 42.16% | 1,375,844 | 1,109,570 | 34.97% | 378,110 | 13.27% | 114,555 | 3.85% | 513,275 | 16.24% | ||
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 875 | 0% | 69,759 | 0.38% | 74,068 | 0.48% | 67,251 | 0.47% | 60,734 | 0.47% | 53,026 | 0.42% | 45,422 | 0.38% | 36,671 | 0.32% | 26,745 | 0.31% | 27,007 | 0.31% | 27,774 | 0.33% | 27,679 | 0.33% | 28,437 | 0.38% | 29,047 | 0.35% | 29,470 | 0.36% | 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 | 15,207,447 | 65.75% | 14,172,842 | 65.9% | 12,940,682 | 60.88% | 11,966,824 | 59.36% | 11,602,240 | 59.9% | 11,099,730 | 60.58% | 10,471,824 | 53.66% | 9,958,995 | 52.3% | 10,831,157 | 55.01% | 10,441,803 | 54.58% | 9,691,850 | 53.08% | 7,482,171 | 48.05% | 7,523,889 | 53.06% | 7,034,654 | 54.35% | 6,594,307 | 52.37% | 6,253,692 | 52.54% | 5,518,186 | 47.99% | 4,969,598 | 57.46% | 4,561,788 | 51.52% | 4,161,876 | 48.95% | 4,304,265 | 52.07% | 4,031,129 | 53.44% | 3,913,729 | 47.48% | 4,409,482 | 53.86% | 4,254,847 | 52.91% | 4,034,925 | 51.69% | 3,772,936 | 45.35% | 3,922,377 | 48.37% | 3,623,632 | 50.98% | 3,347,176 | 51.6% | 3,050,514 | 52.3% | 2,995,635 | 59.2% | 2,822,855 | 55.17% | 2,616,667 | 49.63% | 2,041,215 | 44.35% | 2,207,914 | 53.93% | 2,136,181 | 48.79% | 1,963,825 | 48% | 1,369,849 | 42.61% | 1,491,583 | 45.83% | 1,380,886 | 38.76% | 1,471,097 | 1,470,297 | 42.16% | 1,375,844 | 1,109,570 | 34.97% | 378,110 | 13.27% | 114,555 | 3.85% | 513,275 | 16.24% | ||
| 負債及權益總計 | 23,128,519 | 100% | 21,506,206 | 100% | 21,254,469 | 100% | 20,160,968 | 100% | 19,369,723 | 100% | 18,322,948 | 100% | 19,514,152 | 100% | 19,041,640 | 100% | 19,690,192 | 100% | 19,131,675 | 100% | 18,258,219 | 100% | 15,571,811 | 100% | 14,179,634 | 100% | 12,942,412 | 100% | 12,590,790 | 100% | 11,903,720 | 100% | 11,497,522 | 100% | 8,649,471 | 100% | 8,853,728 | 100% | 8,503,137 | 100% | 8,266,148 | 100% | 7,543,813 | 100% | 8,242,887 | 100% | 8,187,228 | 100% | 8,041,689 | 100% | 7,805,254 | 100% | 8,319,999 | 100% | 8,108,854 | 100% | 7,108,613 | 100% | 6,486,700 | 100% | 5,832,839 | 100% | 5,060,012 | 100% | 5,116,703 | 100% | 5,271,960 | 100% | 4,602,648 | 100% | 4,093,724 | 100% | 4,378,283 | 100% | 4,090,886 | 100% | 3,215,092 | 100% | 3,254,825 | 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 | ||||||||||
| 預收股款（權益項下）之約當發行股數 | 169.16 | 0% | 622.1 | 0% | 0 | 0% | 219.7 | 0% | 228.6 | 0% | 26 | 0% | 0 | 0% | 108.6 | 0% | 258.8 | 0% | 144.6 | 0% | 0 | 0% | 247 | 0% | 105.6 | 0% | 23.8 | 0% | 20.8 | 0% | 185.6 | 0% | 21.4 | 0% | 58.4 | 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% | 152.46 | 0% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
京鼎(3413) 截至2024年第1季「流動資產」總計約為NT$150億元，相較上一季增加約NT$6.44億元、相較去年年末增加約NT$6.44億元
京鼎(3413) 2024年第1季財報顯示公司「流動資產」總計約NT$150億元、約佔整體資產的74.25%。
對比上一季
上一季流動資產總計約NT$143億元、約佔整體資產的73.95%。今年第1季相較上一季增加約NT$6.44億元。
對比去年年末
去年年末流動資產則為NT$143億元、約佔整體資產的73.95%。今年第1季相較去年年末增加約NT$6.44億元。
| 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 | 14,968,997 | 74.25% | 14,324,538 | 73.95% | 13,117,088 | 71.59% | 14,380,822 | 73.69% | 13,932,046 | 73.17% | 14,806,706 | 75.20% | 14,525,211 | 75.92% | 14,546,917 | 79.67% | 12,305,650 | 79.03% | 11,358,862 | 80.11% | 10,436,268 | 80.64% | 10,158,365 | 80.68% | 9,496,821 | 79.78% | 9,073,626 | 78.92% | 6,314,507 | 73.00% | 6,605,777 | 74.61% | 6,204,178 | 72.96% | 5,806,334 | 70.24% | 5,130,478 | 68.01% | 5,746,806 | 69.72% | 5,579,240 | 68.15% | 6,137,181 | 76.32% | 5,948,246 | 76.21% | 6,447,658 | 77.50% | 6,239,826 | 76.95% | 5,307,207 | 74.66% | 4,907,330 | 75.65% | 4,586,872 | 78.64% | 4,051,500 | 80.07% | 4,116,621 | 80.45% | 4,244,041 | 80.50% | 3,569,186 | 77.55% | 3,034,580 | 74.13% | 3,341,667 | 76.32% | 3,159,236 | 77.23% | 2,197,126 | 68.34% | 2,055,037 | 63.14% | 2,395,003 | 67.22% | 2,073,118 | 59.44% | ||
非流動資產
京鼎(3413) 截至2023年第2季「非流動資產」總計約為NT$51.33億元，相較上一季增加約NT$2,374萬元、相較去年年末增加約NT$2.5億元
京鼎(3413) 2023年第2季財報顯示公司「非流動資產」總計約NT$51.33億元、約佔整體資產的26.31%。
對比上一季
上一季非流動資產總計約NT$51.1億元、約佔整體資產的26.83%。今年第2季相較上一季增加約NT$2,374萬元。
對比去年年末
去年年末非流動資產則為NT$48.83億元、約佔整體資產的24.80%。今年第2季相較去年年末增加約NT$2.5億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,133,330 | 26.31% | 5,109,594 | 26.83% | 4,883,486 | 24.80% | 4,606,464 | 24.08% | 3,711,302 | 20.33% | 3,266,161 | 20.97% | 2,820,772 | 19.89% | 2,506,144 | 19.36% | 2,432,425 | 19.32% | 2,406,899 | 20.22% | 2,423,896 | 21.08% | 2,334,964 | 27.00% | 2,247,951 | 25.39% | 2,298,959 | 27.04% | 2,459,814 | 29.76% | 2,413,335 | 31.99% | 2,496,081 | 30.28% | 2,607,988 | 31.85% | 1,904,508 | 23.68% | 1,857,008 | 23.79% | 1,872,341 | 22.50% | 1,869,028 | 23.05% | 1,801,406 | 25.34% | 1,579,370 | 24.35% | 1,245,967 | 21.36% | 1,008,512 | 19.93% | 1,000,082 | 19.55% | 1,027,919 | 19.50% | 1,033,462 | 22.45% | 1,059,144 | 25.87% | 1,036,616 | 23.68% | 931,650 | 22.77% | 1,017,966 | 31.66% | 1,199,788 | 36.86% | 1,168,033 | 32.78% | 1,414,568 | 40.56% | 1,200,718 | 37.85% | ||||||
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