3450
234
TWD+1.50 (0.65%)
2025.04.02收盤
聯鈞－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 3,138,394 | 28.15% | 2,676,650 | 26.99% | 2,344,358 | 25.1% | 2,226,007 | 24.58% | 1,967,987 | 22.01% | 1,626,726 | 18.07% | 2,141,802 | 22.86% | 2,328,441 | 23.98% | 2,542,423 | 25% | 2,113,859 | 21.14% | 2,255,373 | 21.7% | 2,339,337 | 22.63% | 2,071,077 | 20.85% | 1,920,525 | 20.7% | 2,663,300 | 28.24% | 2,310,243 | 26.08% | 2,297,596 | 27.66% | 2,280,943 | 28.32% | 2,720,597 | 32.76% | 2,493,712 | 31.68% | 2,571,414 | 32.64% | 2,416,296 | 30.35% | 2,861,612 | 33.88% | 2,794,334 | 32.9% | 2,732,183 | 32.6% | 2,623,776 | 31.7% | 2,888,155 | 33.26% | 2,669,432 | 32.63% | 2,531,018 | 33.06% | 2,137,393 | 29.59% | 3,056,535 | 38.01% | 2,920,003 | 37.33% | 2,886,222 | 35.88% | 2,183,640 | 29.7% | 3,111,543 | 39% | 2,080,618 | 28.99% | 1,785,240 | 26.31% | 1,584,709 | 26.44% | 1,737,612 | 29.78% | 1,391,379 | 26.07% | 1,180,601 | 22.8% | 1,293,553 | 24.56% | 1,407,767 | 26.35% | 993,790 | 20.57% | 1,087,880 | 21.89% | 999,754 | 20.88% | 857,549 | 18.8% | 594,004 | 13.64% | 849,813 | 19.38% | 566,646 | 13.18% | 726,437 | 16.03% | 293,604 | 13.18% |
| 庫存現金 | 397 | 0% | 288 | 0% | 288 | 0% | 287 | 0% | 343 | 0% | 290 | 0% | 283 | 0% | 325 | 0% | 1,519 | 0.01% | 382 | 0% | 572 | 0.01% | 548 | 0.01% | 427 | 0% | 282 | 0% | 362 | 0% | 418 | 0% | 367 | 0% | 406 | 0.01% | 481 | 0.01% | 382 | 0% | 483 | 0.01% | 467 | 0.01% | 577 | 0.01% | 347 | 0% | 546 | 0.01% | 467 | 0.01% | 480 | 0.01% | 336 | 0% | 405 | 0.01% | 385 | 0.01% | 664 | 0.01% | 625 | 0.01% | 634 | 0.01% | 633 | 0.01% | 647 | 0.01% | 621 | 0.01% | 630 | 0.01% | 794 | 0.01% | 697 | 0.01% | 577 | 0.01% | 829 | 0.02% | 770 | 0.01% | 637 | 0.01% | 592 | 0.01% | 589 | 0.01% | 512 | 0.01% | 847 | 0.02% | 539 | 0.01% | 791 | 0.02% | 742 | 0.02% | 150 | 0.01% | ||
| 銀行存款 | 2,287,039 | 20.51% | 1,828,140 | 18.44% | 2,042,286 | 21.87% | 1,616,520 | 17.85% | 1,436,447 | 16.06% | 1,348,912 | 14.99% | 2,021,871 | 21.58% | 1,440,007 | 14.83% | 2,004,046 | 19.71% | 1,534,377 | 15.34% | 1,853,883 | 17.84% | 1,864,041 | 18.04% | 1,716,170 | 17.28% | 1,715,674 | 18.49% | 1,836,140 | 19.47% | 1,436,721 | 16.22% | 1,249,167 | 15.04% | 1,222,590 | 15.18% | 1,323,871 | 15.94% | 949,240 | 12.06% | 1,061,851 | 13.48% | 1,267,411 | 15.92% | 1,376,711 | 16.3% | 1,385,043 | 16.31% | 1,388,469 | 16.56% | 1,355,884 | 16.38% | 1,237,135 | 14.25% | 1,475,330 | 18.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 約當現金 | 850,958 | 7.63% | 848,222 | 8.55% | 301,784 | 3.23% | 609,200 | 6.73% | 531,197 | 5.94% | 277,524 | 3.08% | 119,648 | 1.28% | 888,109 | 9.15% | 536,858 | 5.28% | 579,100 | 5.79% | 400,918 | 3.86% | 474,748 | 4.59% | 354,480 | 3.57% | 204,569 | 2.21% | 826,798 | 8.77% | 873,104 | 9.86% | 1,048,062 | 12.62% | 1,057,947 | 13.14% | 1,396,245 | 16.81% | 1,544,090 | 19.61% | 1,509,080 | 19.16% | 1,148,418 | 14.43% | 1,484,324 | 17.57% | 1,408,944 | 16.59% | 1,343,168 | 16.02% | 1,267,425 | 15.31% | 1,650,540 | 19.01% | 1,193,766 | 14.59% | 892,391 | 11.66% | 923,902 | 12.79% | 1,417,596 | 17.63% | 1,288,203 | 16.47% | 737,108 | 9.16% | 376,606 | 5.12% | 685,178 | 8.59% | 314,110 | 4.38% | 248,170 | 3.66% | 112,500 | 1.88% | 293,360 | 5.03% | 0 | 0% | 182,520 | 3.46% | 179,677 | 3.36% | 99,056 | 2.05% | 187,186 | 3.77% | 0 | 0% | 0 | 0% | 0 | 0% | 182,703 | 4.17% | 850 | 0.02% | 851 | 0.02% | 0 | 0% | ||
| 透過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% | 30,085 | 0.56% | 100,149 | 2.07% | 250,058 | 5.03% | 0 | 0% | 50,006 | 1.1% | 0 | 0% | 0 | 0% | 0 | 0% | 90,404 | 2% | 40,298 | 1.81% | ||||||||||||||||||||||||||||||||||||||
| 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 | 213,949 | 1.92% | 17,239 | 0.17% | 17,239 | 0.18% | 17,239 | 0.19% | 17,000 | 0.19% | 30,000 | 0.33% | 30,000 | 0.32% | 30,000 | 0.31% | 12,500 | 0.12% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,000 | 0.25% | 20,000 | 0.24% | 20,000 | 0.25% | 20,000 | 0.25% | 20,000 | 0.25% | 20,000 | 0.24% | 20,000 | 0.24% | 20,000 | 0.24% | 40,000 | 0.48% | 76,829 | 0.88% | 77,029 | 0.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 合約資產－流動 | 213,039 | 1.91% | 193,304 | 1.95% | 168,343 | 1.8% | 164,836 | 1.82% | 156,433 | 1.75% | 180,687 | 2.01% | 157,192 | 1.68% | 151,935 | 1.56% | 151,762 | 1.49% | 155,951 | 1.56% | 210,104 | 2.02% | 223,513 | 2.16% | 209,458 | 2.11% | 204,968 | 2.21% | 196,657 | 2.09% | 229,596 | 2.59% | 190,205 | 2.29% | 170,920 | 2.12% | 201,994 | 2.43% | 193,126 | 2.45% | 177,745 | 2.26% | 167,010 | 2.1% | 208,621 | 2.47% | 207,068 | 2.44% | 156,554 | 1.87% | 193,450 | 2.34% | 256,393 | 2.95% | 238,289 | 2.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 213,039 | 1.91% | 156,433 | 1.75% | 151,762 | 1.49% | 209,458 | 2.11% | 190,205 | 2.29% | 177,745 | 2.26% | 156,554 | 1.87% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 1,524,386 | 13.67% | 1,384,001 | 13.96% | 1,140,623 | 12.21% | 932,831 | 10.3% | 1,009,538 | 11.29% | 1,076,701 | 11.96% | 933,227 | 9.96% | 884,765 | 9.11% | 986,290 | 9.7% | 1,351,271 | 13.51% | 1,453,222 | 13.98% | 1,213,626 | 11.74% | 1,328,772 | 13.38% | 1,297,452 | 13.99% | 1,316,599 | 13.96% | 1,304,224 | 14.72% | 1,171,258 | 14.1% | 1,212,848 | 15.06% | 1,162,388 | 14% | 1,049,850 | 13.34% | 997,332 | 12.66% | 1,203,002 | 15.11% | 1,159,653 | 13.73% | 1,167,767 | 13.75% | 1,227,366 | 14.64% | 1,303,062 | 15.74% | 1,494,914 | 17.21% | 1,256,999 | 15.37% | 1,419,177 | 18.54% | 1,409,608 | 19.51% | 1,437,623 | 17.88% | 1,370,479 | 17.52% | 1,489,053 | 18.51% | 1,445,158 | 19.65% | 1,362,957 | 17.08% | 1,382,274 | 19.26% | 1,458,673 | 21.5% | 1,240,350 | 20.69% | 1,222,616 | 20.95% | 1,107,508 | 20.75% | 1,041,875 | 20.12% | 1,146,573 | 21.77% | 1,211,712 | 22.68% | 1,089,167 | 22.55% | 968,795 | 19.5% | 1,029,110 | 21.49% | 847,870 | 18.59% | 883,775 | 20.3% | 815,821 | 18.6% | 955,989 | 22.24% | 866,358 | 19.12% | 426,059 | 19.12% |
| 應收帳款 | 1,529,643 | 13.72% | 1,386,437 | 13.98% | 1,142,297 | 12.23% | 938,530 | 10.36% | 1,010,713 | 11.3% | 1,077,950 | 11.98% | 934,047 | 9.97% | 885,965 | 9.12% | 987,082 | 9.71% | 1,352,083 | 13.52% | 1,453,759 | 13.99% | 1,214,826 | 11.75% | 1,336,041 | 13.45% | 1,300,993 | 14.02% | 1,320,226 | 14% | 1,309,638 | 14.78% | 1,186,624 | 14.28% | 1,234,169 | 15.33% | 1,181,513 | 14.23% | 1,069,275 | 13.58% | 1,009,717 | 12.82% | 1,213,849 | 15.25% | 1,171,596 | 13.87% | 1,187,794 | 13.98% | 1,243,872 | 14.84% | 1,322,072 | 15.97% | 1,517,591 | 17.47% | 1,277,657 | 15.62% | 1,438,809 | 18.79% | 1,417,469 | 19.62% | 1,453,168 | 18.07% | 1,387,726 | 17.74% | 1,508,304 | 18.75% | 1,456,756 | 19.81% | 1,370,836 | 17.18% | 1,390,341 | 19.37% | 1,466,795 | 21.62% | 1,248,701 | 20.83% | 1,228,855 | 21.06% | 1,048,672 | 20.25% | 1,150,710 | 21.84% | 1,216,102 | 22.76% | 1,091,322 | 22.59% | 971,560 | 19.55% | 1,033,354 | 21.58% | 870,970 | 19.09% | 903,406 | 20.75% | 824,755 | 18.81% | 997,639 | 23.21% | 900,556 | 19.87% | 429,168 | 19.26% | ||
| 備抵損失－應收帳款、分期帳款及租賃款 | (5,257) | -0.05% | (2,436) | -0.02% | (1,674) | -0.02% | (5,699) | -0.06% | (1,175) | -0.01% | (1,249) | -0.01% | (820) | -0.01% | (1,200) | -0.01% | (792) | -0.01% | (812) | -0.01% | (537) | -0.01% | (1,200) | -0.01% | (7,269) | -0.07% | (3,541) | -0.04% | (3,627) | -0.04% | (5,414) | -0.06% | (15,366) | -0.18% | (21,321) | -0.26% | (19,125) | -0.23% | (19,425) | -0.25% | (12,385) | -0.16% | (10,847) | -0.14% | (11,943) | -0.14% | (20,027) | -0.24% | 16,506 | 0.2% | 19,010 | 0.23% | 22,677 | 0.26% | 20,658 | 0.25% | 19,632 | 0.26% | 7,861 | 0.11% | 15,545 | 0.19% | 17,247 | 0.22% | 19,251 | 0.24% | 11,598 | 0.16% | 7,879 | 0.1% | 8,067 | 0.11% | 8,122 | 0.12% | 8,351 | 0.14% | 6,239 | 0.11% | 6,797 | 0.13% | 4,137 | 0.08% | 4,390 | 0.08% | 2,155 | 0.04% | 2,765 | 0.06% | 4,244 | 0.09% | 23,100 | 0.51% | 19,631 | 0.45% | 8,934 | 0.2% | 41,650 | 0.97% | 34,198 | 0.75% | 3,109 | 0.14% | ||
| 應收帳款－關係人淨額 | 8,903 | 0.08% | 8,583 | 0.09% | 9,223 | 0.1% | 9,348 | 0.1% | 9,885 | 0.11% | 10,342 | 0.11% | 6,102 | 0.07% | 10,108 | 0.1% | 9,583 | 0.09% | 9,584 | 0.1% | 7,697 | 0.07% | 9,343 | 0.09% | 8,717 | 0.09% | 8,009 | 0.09% | 8,063 | 0.09% | 7,040 | 0.08% | 8,059 | 0.1% | 6,866 | 0.09% | 7,513 | 0.09% | 8,162 | 0.1% | 7,278 | 0.09% | 6,895 | 0.09% | 7,073 | 0.08% | 7,138 | 0.08% | 6,095 | 0.07% | 5,907 | 0.07% | 6,936 | 0.08% | 6,724 | 0.08% | 5,999 | 0.08% | 5,674 | 0.08% | 5,717 | 0.07% | 5,211 | 0.07% | 6,158 | 0.08% | 6,167 | 0.08% | 4,525 | 0.06% | 5,874 | 0.08% | 7,687 | 0.11% | 7,711 | 0.13% | 8,067 | 0.14% | 8,399 | 0.16% | 9,199 | 0.18% | 7,515 | 0.14% | 7,454 | 0.14% | 8,839 | 0.18% | 8,961 | 0.18% | 4,042 | 0.08% | 4,360 | 0.1% | 18,136 | 0.42% | 16,198 | 0.37% | 18,670 | 0.43% | 16,560 | 0.37% | 0 | 0% |
| 應收帳款－關係人 | 8,903 | 0.08% | 8,583 | 0.09% | 9,223 | 0.1% | 9,348 | 0.1% | 9,885 | 0.11% | 10,342 | 0.11% | 6,102 | 0.07% | 10,108 | 0.1% | 9,583 | 0.09% | 9,584 | 0.1% | 7,697 | 0.07% | 9,343 | 0.09% | 8,717 | 0.09% | 8,009 | 0.09% | 8,063 | 0.09% | 7,040 | 0.08% | 8,059 | 0.1% | 6,866 | 0.09% | 7,513 | 0.09% | 8,162 | 0.1% | 7,278 | 0.09% | 6,895 | 0.09% | 7,073 | 0.08% | 7,138 | 0.08% | 6,095 | 0.07% | 5,907 | 0.07% | 6,936 | 0.08% | 6,724 | 0.08% | 5,999 | 0.08% | 5,674 | 0.08% | 5,717 | 0.07% | 5,211 | 0.07% | 6,158 | 0.08% | 6,167 | 0.08% | 4,525 | 0.06% | 5,874 | 0.08% | 7,687 | 0.11% | 7,711 | 0.13% | 8,067 | 0.14% | 9,199 | 0.18% | 7,515 | 0.14% | 7,454 | 0.14% | 8,839 | 0.18% | 8,961 | 0.18% | 4,042 | 0.08% | 4,360 | 0.1% | 18,136 | 0.42% | 16,198 | 0.37% | 18,670 | 0.43% | 16,560 | 0.37% | 0 | 0% | ||
| 其他應收款 | 376,937 | 3.38% | 303,357 | 3.06% | 291,429 | 3.12% | 217,758 | 2.4% | 236,212 | 2.64% | 231,998 | 2.58% | 207,089 | 2.21% | 174,767 | 1.8% | 164,211 | 1.61% | 187,626 | 1.88% | 193,549 | 1.86% | 130,602 | 1.26% | 177,486 | 1.79% | 183,477 | 1.98% | 165,412 | 1.75% | 144,943 | 1.64% | 166,493 | 2% | 175,427 | 2.18% | 186,230 | 2.24% | 151,037 | 1.92% | 151,704 | 1.93% | 210,365 | 2.64% | 178,331 | 2.11% | 179,994 | 2.12% | 167,132 | 1.99% | 171,835 | 2.08% | 164,053 | 1.89% | 166,825 | 2.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收退稅款 | 36,118 | 0.32% | 29,467 | 0.3% | 18,574 | 0.2% | 11,514 | 0.13% | 14,186 | 0.16% | 9,638 | 0.11% | 6,139 | 0.07% | 7,550 | 0.08% | 10,277 | 0.1% | 13,286 | 0.13% | 11,857 | 0.11% | 8,704 | 0.08% | 12,607 | 0.13% | 12,975 | 0.14% | 13,804 | 0.15% | 10,910 | 0.12% | 9,849 | 0.12% | 13,004 | 0.16% | 12,852 | 0.15% | 13,598 | 0.17% | 11,742 | 0.15% | 51,426 | 0.65% | 14,845 | 0.18% | 38,627 | 0.45% | 15,656 | 0.19% | 42,866 | 0.52% | 25,892 | 0.3% | 47,305 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－其他 | 340,819 | 3.06% | 267,900 | 2.7% | 271,292 | 2.9% | 202,799 | 2.24% | 222,026 | 2.48% | 221,657 | 2.46% | 200,950 | 2.14% | 164,247 | 1.69% | 153,934 | 1.51% | 174,340 | 1.74% | 181,555 | 1.75% | 121,798 | 1.18% | 164,879 | 1.66% | 170,502 | 1.84% | 151,536 | 1.61% | 133,901 | 1.51% | 156,644 | 1.89% | 162,423 | 2.02% | 173,378 | 2.09% | 158,461 | 2.01% | 139,962 | 1.78% | 182,902 | 2.3% | 163,486 | 1.94% | 160,226 | 1.89% | 151,476 | 1.81% | 128,969 | 1.56% | 138,161 | 1.59% | 116,763 | 1.43% | 141,136 | 1.84% | 201,726 | 2.79% | 171,687 | 2.13% | 154,520 | 1.98% | 286,480 | 3.56% | 371,225 | 5.05% | 271,989 | 3.41% | 297,868 | 4.15% | 171,949 | 2.53% | 139,890 | 2.33% | 12,397 | 0.21% | 10,264 | 0.2% | 19,215 | 0.36% | 7,112 | 0.13% | 35,267 | 0.73% | 15,945 | 0.32% | 20,645 | 0.43% | 4,884 | 0.11% | 22,258 | 0.51% | 13,262 | 0.3% | 6,312 | 0.15% | 8,735 | 0.19% | 15,214 | 0.68% | ||
| 其他應收款－關係人 | 863 | 0.01% | 183 | 0% | 179 | 0% | 66 | 0% | 45 | 0% | 164 | 0% | 80 | 0% | 4,388 | 0.05% | 43 | 0% | 57 | 0% | 256 | 0% | 3,643 | 0.04% | 110 | 0% | 1,600 | 0.02% | 737 | 0.01% | 3,430 | 0.04% | 155 | 0% | 306 | 0% | 369 | 0% | 4,065 | 0.05% | 242 | 0% | 173 | 0% | 0 | 0% | 0 | 0% | 4,508 | 0.05% | 8,724 | 0.11% | 0 | 0% | 9,552 | 0.18% | 0 | 0% | 2,561 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 165 | 0% | 49 | 0% | 49 | 0% | 2,187 | 0.02% | 2,104 | 0.02% | 21,991 | 0.24% | 29 | 0% | 10,135 | 0.1% | 10,086 | 0.1% | 0 | 0% | 0 | 0% | 1,674 | 0.02% | 1,674 | 0.02% | 1,674 | 0.02% | 1,674 | 0.02% | 10,914 | 0.12% | 10,914 | 0.13% | 8,883 | 0.11% | 8,883 | 0.11% | 10,801 | 0.14% | 10,801 | 0.14% | 0 | 0% | 13,285 | 0.17% | 34 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收所得稅退稅款 | 165 | 0% | 2,104 | 0.02% | 10,086 | 0.1% | 1,674 | 0.02% | 10,914 | 0.13% | 10,801 | 0.14% | 0 | 0% | 13,285 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 671,935 | 6.03% | 545,980 | 5.51% | 472,147 | 5.05% | 476,843 | 5.26% | 379,895 | 4.25% | 443,250 | 4.92% | 437,280 | 4.67% | 460,171 | 4.74% | 527,241 | 5.18% | 371,630 | 3.72% | 455,431 | 4.38% | 601,448 | 5.82% | 472,483 | 4.76% | 443,335 | 4.78% | 329,202 | 3.49% | 333,095 | 3.76% | 332,320 | 4% | 359,611 | 4.47% | 345,488 | 4.16% | 335,101 | 4.26% | 292,014 | 3.71% | 271,882 | 3.42% | 212,662 | 2.52% | 264,191 | 3.11% | 292,353 | 3.49% | 256,563 | 3.1% | 253,462 | 2.92% | 278,058 | 3.4% | 427,212 | 5.58% | 423,143 | 5.86% | 378,733 | 4.71% | 434,122 | 5.55% | 464,519 | 5.77% | 381,054 | 5.18% | 416,649 | 5.22% | 537,930 | 7.49% | 531,546 | 7.83% | 411,386 | 6.86% | 443,880 | 7.61% | 392,801 | 7.36% | 444,584 | 8.59% | 408,275 | 7.75% | 430,838 | 8.06% | 388,128 | 8.03% | 351,873 | 7.08% | 325,373 | 6.79% | 325,413 | 7.13% | 366,360 | 8.41% | 320,731 | 7.31% | 287,942 | 6.7% | 240,389 | 5.3% | 95,577 | 4.29% |
| 存貨－製造業 | 671,935 | 6.03% | 545,980 | 5.51% | 472,147 | 5.05% | 476,843 | 5.26% | 379,895 | 4.25% | 443,250 | 4.92% | 437,280 | 4.67% | 460,171 | 4.74% | 527,241 | 5.18% | 371,630 | 3.72% | 455,431 | 4.38% | 601,448 | 5.82% | 472,483 | 4.76% | 443,335 | 4.78% | 329,202 | 3.49% | 333,095 | 3.76% | 332,320 | 4% | 359,611 | 4.47% | 345,488 | 4.16% | 335,101 | 4.26% | 292,014 | 3.71% | 271,882 | 3.42% | 212,662 | 2.52% | 264,191 | 3.11% | 292,353 | 3.49% | 256,563 | 3.1% | 253,462 | 2.92% | 278,058 | 3.4% | 427,212 | 5.58% | 423,143 | 5.86% | 378,733 | 4.71% | 434,122 | 5.55% | 464,519 | 5.77% | 381,054 | 5.18% | 416,649 | 5.22% | 537,930 | 7.49% | 531,546 | 7.83% | 411,386 | 6.86% | 443,880 | 7.61% | 444,584 | 8.59% | 408,275 | 7.75% | 430,838 | 8.06% | 388,128 | 8.03% | 351,873 | 7.08% | 325,373 | 6.79% | 325,413 | 7.13% | 366,360 | 8.41% | 320,731 | 7.31% | 287,942 | 6.7% | 240,389 | 5.3% | 95,577 | 4.29% | ||
| 製成品 | 12,855 | 0.12% | 23,434 | 0.24% | 31,714 | 0.34% | 44,683 | 0.49% | 26,391 | 0.3% | 10,418 | 0.12% | 15,800 | 0.17% | 23,699 | 0.24% | 36,258 | 0.36% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 36 | 0% | 50 | 0% | 72 | 0% | 0 | 0% | 0 | 0% | 40,327 | 0.53% | 62,422 | 0.86% | 37,381 | 0.46% | 47,599 | 0.61% | 33,185 | 0.41% | 46,080 | 0.63% | 46,955 | 0.59% | 62,784 | 0.87% | 62,309 | 0.92% | 58,469 | 0.98% | 62,787 | 1.08% | 91,707 | 1.77% | 36,964 | 0.7% | 35,947 | 0.67% | 52,803 | 1.09% | 43,813 | 0.88% | 57,017 | 1.19% | 40,646 | 0.89% | 45,072 | 1.04% | 42,185 | 0.96% | 29,846 | 0.69% | 25,014 | 0.55% | 14,573 | 0.65% | ||
| 在製品 | 74,161 | 0.67% | 43,648 | 0.44% | 48,506 | 0.52% | 37,788 | 0.42% | 33,292 | 0.37% | 49,489 | 0.55% | 64,612 | 0.69% | 59,142 | 0.61% | 75,334 | 0.74% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 81,306 | 1.06% | 110,673 | 1.53% | 130,740 | 1.63% | 165,514 | 2.12% | 144,025 | 1.79% | 106,738 | 1.45% | 134,268 | 1.68% | 184,048 | 2.56% | 201,287 | 2.97% | 163,914 | 2.73% | 136,381 | 2.34% | 123,713 | 2.39% | 147,631 | 2.8% | 126,501 | 2.37% | 116,105 | 2.4% | 97,831 | 1.97% | 84,727 | 1.77% | 100,198 | 2.2% | 118,850 | 2.73% | 73,749 | 1.68% | 79,415 | 1.85% | 57,404 | 1.27% | 39,818 | 1.79% | ||||||||||||||||||||||||||||||||
| 原料 | 563,254 | 5.05% | 478,898 | 4.83% | 391,927 | 4.2% | 394,372 | 4.35% | 318,799 | 3.56% | 383,343 | 4.26% | 356,868 | 3.81% | 377,330 | 3.89% | 410,051 | 4.03% | 371,594 | 3.72% | 455,395 | 4.38% | 601,412 | 5.82% | 456,474 | 4.6% | 443,299 | 4.78% | 329,166 | 3.49% | 333,059 | 3.76% | 304,740 | 3.67% | 359,575 | 4.47% | 345,452 | 4.16% | 335,065 | 4.26% | 290,841 | 3.69% | 271,846 | 3.41% | 212,626 | 2.52% | 264,155 | 3.11% | 290,478 | 3.47% | 256,491 | 3.1% | 253,462 | 2.92% | 278,058 | 3.4% | 302,161 | 3.95% | 250,048 | 3.46% | 210,612 | 2.62% | 221,009 | 2.83% | 260,980 | 3.24% | 228,236 | 3.1% | 235,426 | 2.95% | 291,098 | 4.06% | 253,371 | 3.73% | 189,003 | 3.15% | 244,712 | 4.19% | 215,420 | 4.16% | 223,680 | 4.25% | 268,390 | 5.02% | 219,220 | 4.54% | 195,863 | 3.94% | 183,629 | 3.83% | 184,569 | 4.05% | 202,438 | 4.65% | 191,637 | 4.37% | 178,681 | 4.16% | 157,971 | 3.49% | 41,186 | 1.85% | ||
| 在途原物料 | 21,665 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 1,413 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 5,598 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 15,973 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 27,544 | 0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 1,137 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,825 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 3,418 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 26,329 | 0.33% | 0 | 0% | 0 | 0% | 0 | 0% | 14,579 | 0.21% | 0 | 0% | 0 | 0% | 13,744 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 14,366 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 13,160 | 0.3% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 預付款項 | 245,570 | 2.2% | 240,054 | 2.42% | 238,617 | 2.55% | 253,212 | 2.8% | 250,555 | 2.8% | 256,642 | 2.85% | 245,991 | 2.63% | 231,419 | 2.38% | 222,693 | 2.19% | 217,731 | 2.18% | 256,847 | 2.47% | 288,159 | 2.79% | 305,960 | 3.08% | 255,707 | 2.76% | 224,053 | 2.38% | 203,077 | 2.29% | 187,432 | 2.26% | 185,256 | 2.3% | 139,058 | 1.67% | 126,427 | 1.61% | 116,449 | 1.48% | 79,459 | 1% | 99,638 | 1.18% | 106,478 | 1.25% | 123,776 | 1.48% | 97,916 | 1.18% | 114,897 | 1.32% | 106,763 | 1.31% | 97,255 | 1.27% | 106,926 | 1.48% | 100,804 | 1.25% | 94,013 | 1.2% | 68,417 | 0.85% | 89,405 | 1.22% | 66,472 | 0.83% | 50,296 | 0.7% | 49,355 | 0.73% | 39,688 | 0.66% | 32,659 | 0.56% | 25,851 | 0.48% | 30,134 | 0.58% | 43,891 | 0.83% | 64,009 | 1.2% | 50,283 | 1.04% | 77,029 | 1.55% | 78,820 | 1.65% | 81,413 | 1.78% | 82,844 | 1.9% | 46,249 | 1.05% | 57,179 | 1.33% | 139,325 | 3.07% | 12,737 | 0.57% |
| 其他預付款 | 245,570 | 2.2% | 240,054 | 2.42% | 238,617 | 2.55% | 253,212 | 2.8% | 250,555 | 2.8% | 256,642 | 2.85% | 245,991 | 2.63% | 231,419 | 2.38% | 222,693 | 2.19% | 217,731 | 2.18% | 256,847 | 2.47% | 288,159 | 2.79% | 305,960 | 3.08% | 255,707 | 2.76% | 224,053 | 2.38% | 203,077 | 2.29% | 187,432 | 2.26% | 185,256 | 2.3% | 139,058 | 1.67% | 126,427 | 1.61% | 116,449 | 1.48% | 79,459 | 1% | 99,638 | 1.18% | 106,478 | 1.25% | 123,776 | 1.48% | 97,916 | 1.18% | 114,897 | 1.32% | 106,763 | 1.31% | 97,255 | 1.27% | 106,926 | 1.48% | 100,804 | 1.25% | 94,013 | 1.2% | 68,417 | 0.85% | 89,405 | 1.22% | 66,472 | 0.83% | 50,296 | 0.7% | 49,355 | 0.73% | 39,688 | 0.66% | 32,659 | 0.56% | 30,134 | 0.58% | 43,891 | 0.83% | 64,009 | 1.2% | 50,283 | 1.04% | 77,029 | 1.55% | 78,820 | 1.65% | 81,413 | 1.78% | 82,844 | 1.9% | 46,249 | 1.05% | 57,179 | 1.33% | 139,325 | 3.07% | 12,737 | 0.57% | ||
| 流動資產合計 | 6,394,141 | 57.35% | 5,369,400 | 54.15% | 4,682,207 | 50.13% | 4,300,327 | 47.48% | 4,029,654 | 45.06% | 3,878,501 | 43.09% | 4,158,792 | 44.39% | 4,286,129 | 44.14% | 4,626,832 | 45.5% | 4,407,709 | 44.07% | 4,832,479 | 46.5% | 4,811,345 | 46.55% | 4,595,982 | 46.28% | 4,346,582 | 46.85% | 4,912,652 | 52.1% | 4,559,264 | 51.47% | 4,375,260 | 52.67% | 4,438,986 | 55.12% | 4,804,458 | 57.86% | 4,403,556 | 55.94% | 4,349,484 | 55.22% | 4,385,337 | 55.08% | 4,756,693 | 56.31% | 4,754,687 | 55.98% | 4,734,576 | 56.48% | 4,701,233 | 56.8% | 5,255,639 | 60.52% | 4,800,119 | 58.68% | 4,648,422 | 60.71% | 4,425,917 | 61.27% | 5,306,368 | 65.98% | 5,120,771 | 65.47% | 5,455,870 | 67.83% | 4,835,117 | 65.75% | 5,585,755 | 70.01% | 4,703,795 | 65.53% | 4,282,115 | 63.12% | 3,627,484 | 60.52% | 3,525,369 | 60.41% | 2,997,389 | 56.15% | 2,799,064 | 54.05% | 3,001,859 | 56.99% | 3,203,578 | 59.96% | 2,745,911 | 56.84% | 2,819,792 | 56.74% | 2,531,350 | 52.86% | 2,197,563 | 48.18% | 2,027,193 | 46.56% | 2,100,705 | 47.9% | 1,930,238 | 44.9% | 2,126,357 | 46.93% | 908,798 | 40.78% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 763 | 0.01% | 761 | 0.01% | 761 | 0.01% | 754 | 0.01% | 751 | 0.01% | 749 | 0.01% | 749 | 0.01% | 744 | 0.01% | 741 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 763 | 0.01% | 751 | 0.01% | 741 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 125,814 | 1.13% | 124,266 | 1.25% | 124,883 | 1.34% | 120,216 | 1.33% | 116,704 | 1.31% | 114,751 | 1.27% | 102,654 | 1.1% | 102,489 | 1.06% | 101,489 | 1% | 93,909 | 0.94% | 86,910 | 0.84% | 91,383 | 0.88% | 88,869 | 0.89% | 83,420 | 0.9% | 81,449 | 0.86% | 78,798 | 0.89% | 81,718 | 0.98% | 78,636 | 0.98% | 74,245 | 0.89% | 70,319 | 0.89% | 73,156 | 0.93% | 72,164 | 0.91% | 69,067 | 0.82% | 65,694 | 0.77% | 65,378 | 0.78% | 62,742 | 0.76% | 60,573 | 0.7% | 62,994 | 0.77% | 60,747 | 0.79% | 58,869 | 0.81% | 55,186 | 0.69% | 52,881 | 0.68% | 52,424 | 0.65% | 48,499 | 0.66% | 44,995 | 0.56% | 47,469 | 0.66% | 46,698 | 0.69% | 49,283 | 0.82% | 46,010 | 0.79% | 48,616 | 0.91% | 47,778 | 0.92% | 43,468 | 0.83% | 37,071 | 0.69% | 33,807 | 0.7% | 31,107 | 0.63% | 27,832 | 0.58% | 23,407 | 0.51% | 15,463 | 0.36% | 12,906 | 0.29% | 15,655 | 0.36% | 16,824 | 0.37% | 0 | 0% |
| 採用權益法之投資 | 125,814 | 1.13% | 124,266 | 1.25% | 124,883 | 1.34% | 120,216 | 1.33% | 116,704 | 1.31% | 114,751 | 1.27% | 102,654 | 1.1% | 102,489 | 1.06% | 101,489 | 1% | 93,909 | 0.94% | 86,910 | 0.84% | 91,383 | 0.88% | 88,869 | 0.89% | 83,420 | 0.9% | 81,449 | 0.86% | 78,798 | 0.89% | 81,718 | 0.98% | 78,636 | 0.98% | 74,245 | 0.89% | 70,319 | 0.89% | 73,156 | 0.93% | 72,164 | 0.91% | 69,067 | 0.82% | 65,694 | 0.77% | 65,378 | 0.78% | 62,742 | 0.76% | 60,573 | 0.7% | 62,994 | 0.77% | 60,747 | 0.79% | 58,869 | 0.81% | 55,186 | 0.69% | 52,881 | 0.68% | 52,424 | 0.65% | 48,499 | 0.66% | 44,995 | 0.56% | 47,469 | 0.66% | 46,698 | 0.69% | 49,283 | 0.82% | 46,010 | 0.79% | 47,778 | 0.92% | 43,468 | 0.83% | 37,071 | 0.69% | 33,807 | 0.7% | 31,107 | 0.63% | 27,832 | 0.58% | 23,407 | 0.51% | 15,463 | 0.36% | 12,906 | 0.29% | 15,655 | 0.36% | 16,824 | 0.37% | 0 | 0% | ||
| 不動產、廠房及設備 | 4,108,811 | 36.85% | 4,057,712 | 40.92% | 4,208,964 | 45.06% | 4,310,750 | 47.59% | 4,450,664 | 49.77% | 4,661,431 | 51.79% | 4,734,124 | 50.53% | 4,927,737 | 50.75% | 4,670,386 | 45.93% | 4,675,628 | 46.75% | 4,643,629 | 44.68% | 4,569,119 | 44.21% | 4,362,364 | 43.92% | 4,024,504 | 43.38% | 3,806,475 | 40.37% | 3,451,881 | 38.97% | 3,149,548 | 37.91% | 2,895,266 | 35.95% | 2,891,499 | 34.82% | 2,911,924 | 36.99% | 3,008,185 | 38.19% | 3,018,695 | 37.92% | 3,058,602 | 36.21% | 3,010,561 | 35.45% | 2,981,724 | 35.57% | 2,784,789 | 33.64% | 2,720,510 | 31.33% | 2,735,938 | 33.45% | 2,331,604 | 30.45% | 2,181,765 | 30.2% | 2,141,481 | 26.63% | 2,044,243 | 26.14% | 2,116,500 | 26.31% | 2,107,213 | 28.66% | 2,093,964 | 26.24% | 2,219,718 | 30.92% | 2,249,665 | 33.16% | 1,901,947 | 31.73% | 1,968,505 | 33.73% | 2,028,663 | 38% | 2,004,416 | 38.71% | 1,798,165 | 34.14% | 1,757,491 | 32.9% | 1,826,864 | 37.82% | 1,940,805 | 39.06% | 2,027,523 | 42.34% | 2,133,735 | 46.78% | 2,065,118 | 47.43% | 2,064,396 | 47.07% | 2,176,002 | 50.62% | 2,150,104 | 47.45% | 1,236,848 | 55.5% |
| 土地淨額 | 743,384 | 6.67% | 743,384 | 7.5% | 743,384 | 7.96% | 743,384 | 8.21% | 743,384 | 8.31% | 743,384 | 8.26% | 743,384 | 7.93% | 743,384 | 7.66% | 743,384 | 7.31% | 743,384 | 7.43% | 743,384 | 7.15% | 743,384 | 7.19% | 743,384 | 7.48% | 743,383 | 8.01% | 743,383 | 7.88% | 743,383 | 8.39% | 571,180 | 6.88% | 571,180 | 7.09% | 571,180 | 6.88% | 571,180 | 7.26% | 571,180 | 7.25% | 571,180 | 7.17% | 571,180 | 6.76% | 571,180 | 6.72% | 571,180 | 6.81% | 571,180 | 6.9% | 571,180 | 6.58% | 571,180 | 6.98% | 375,212 | 4.9% | 375,212 | 5.19% | 375,212 | 4.67% | 375,212 | 4.8% | 375,212 | 4.66% | 375,212 | 5.1% | 375,212 | 4.7% | 375,212 | 5.23% | 375,212 | 5.53% | 283,212 | 4.72% | 283,212 | 4.85% | 283,212 | 5.47% | 283,212 | 5.38% | 283,212 | 5.3% | 283,212 | 5.86% | 283,212 | 5.7% | 283,212 | 5.91% | 283,212 | 6.21% | 283,212 | 6.5% | 233,212 | 5.32% | 233,212 | 5.43% | 233,212 | 5.15% | 233,212 | 10.47% | ||
| 房屋及建築淨額 | 677,169 | 6.07% | 677,758 | 6.84% | 691,974 | 7.41% | 698,781 | 7.71% | 696,632 | 7.79% | 715,607 | 7.95% | 709,237 | 7.57% | 731,025 | 7.53% | 738,063 | 7.26% | 751,775 | 7.52% | 738,667 | 7.11% | 760,314 | 7.36% | 408,662 | 4.11% | 432,772 | 4.66% | 441,692 | 4.68% | 442,848 | 5% | 398,318 | 4.79% | 402,485 | 5% | 408,187 | 4.92% | 418,516 | 5.32% | 427,741 | 5.43% | 439,094 | 5.52% | 451,918 | 5.35% | 462,520 | 5.45% | 467,717 | 5.58% | 475,868 | 5.75% | 489,791 | 5.64% | 443,538 | 5.42% | 390,185 | 5.1% | 392,967 | 5.44% | 368,580 | 4.58% | 371,320 | 4.75% | 385,048 | 4.79% | 382,562 | 5.2% | 395,806 | 4.96% | 406,827 | 5.67% | 417,201 | 6.15% | 396,854 | 6.62% | 399,757 | 6.85% | 420,197 | 8.11% | 415,836 | 7.89% | 419,317 | 7.85% | 431,906 | 8.94% | 436,980 | 8.79% | 436,820 | 9.12% | 446,953 | 9.8% | 418,285 | 9.61% | 395,090 | 9.01% | 402,655 | 9.37% | 329,579 | 7.27% | 156,627 | 7.03% | ||
| 機器設備淨額 | 2,404,365 | 21.56% | 2,456,159 | 24.77% | 2,584,802 | 27.67% | 2,640,305 | 29.15% | 2,724,211 | 30.46% | 2,852,750 | 31.69% | 2,872,072 | 30.66% | 2,993,686 | 30.83% | 2,931,036 | 28.82% | 2,920,919 | 29.2% | 2,857,037 | 27.49% | 2,525,365 | 24.43% | 2,197,057 | 22.12% | 2,095,490 | 22.59% | 2,137,088 | 22.66% | 1,858,985 | 20.99% | 1,836,235 | 22.1% | 1,705,889 | 21.18% | 1,732,995 | 20.87% | 1,800,825 | 22.88% | 1,880,537 | 23.87% | 1,879,811 | 23.61% | 1,901,268 | 22.51% | 1,833,692 | 21.59% | 1,794,866 | 21.41% | 1,603,498 | 19.37% | 1,527,880 | 17.59% | 1,584,138 | 19.37% | 1,426,043 | 18.62% | 1,271,633 | 17.6% | 1,260,463 | 15.67% | 1,162,576 | 14.86% | 1,218,496 | 15.15% | 1,202,096 | 16.35% | 1,172,371 | 14.69% | 1,285,513 | 17.91% | 1,356,123 | 19.99% | 1,152,425 | 19.23% | 1,214,576 | 20.81% | 1,234,980 | 23.85% | 1,032,134 | 19.59% | 995,485 | 18.63% | 1,060,248 | 21.95% | 1,170,443 | 23.55% | 1,256,008 | 26.23% | 1,350,527 | 29.61% | 1,313,414 | 30.16% | 1,382,933 | 31.53% | 1,483,878 | 34.52% | 1,529,601 | 33.76% | 814,521 | 36.55% | ||
| 運輸設備淨額 | 728 | 0.01% | 904 | 0.01% | 1,094 | 0.01% | 1,305 | 0.01% | 1,510 | 0.02% | 1,726 | 0.02% | 1,929 | 0.02% | 2,146 | 0.02% | 2,355 | 0.02% | 2,677 | 0.03% | 3,044 | 0.03% | 3,422 | 0.03% | 3,802 | 0.04% | 4,205 | 0.05% | 4,614 | 0.05% | 5,064 | 0.06% | 5,548 | 0.07% | 2,344 | 0.03% | 2,622 | 0.03% | 2,942 | 0.04% | 3,252 | 0.04% | 3,586 | 0.05% | 3,288 | 0.04% | 3,621 | 0.04% | 3,908 | 0.05% | 4,210 | 0.05% | 4,587 | 0.05% | 4,917 | 0.06% | 5,204 | 0.07% | 2,218 | 0.03% | 2,340 | 0.03% | 2,443 | 0.03% | 1,904 | 0.02% | 2,046 | 0.03% | 2,246 | 0.03% | 1,511 | 0.02% | 717 | 0.01% | 876 | 0.01% | 1,000 | 0.02% | 1,308 | 0.03% | 1,407 | 0.03% | 569 | 0.01% | 664 | 0.01% | 761 | 0.02% | 862 | 0.02% | 961 | 0.02% | 1,077 | 0.02% | 1,267 | 0.03% | 1,494 | 0.03% | 1,600 | 0.04% | 1,418 | 0.06% | ||
| 辦公設備淨額 | 10,479 | 0.09% | 10,884 | 0.11% | 10,929 | 0.12% | 10,965 | 0.12% | 12,146 | 0.14% | 12,552 | 0.14% | 13,169 | 0.14% | 14,916 | 0.15% | 14,090 | 0.14% | 15,226 | 0.15% | 12,850 | 0.12% | 13,541 | 0.13% | 14,324 | 0.14% | 12,995 | 0.14% | 12,199 | 0.13% | 10,672 | 0.12% | 11,601 | 0.14% | 11,619 | 0.14% | 11,705 | 0.14% | 11,976 | 0.15% | 11,934 | 0.15% | 12,562 | 0.16% | 13,258 | 0.16% | 14,750 | 0.17% | 15,556 | 0.19% | 15,665 | 0.19% | 14,479 | 0.17% | 14,224 | 0.17% | 13,582 | 0.18% | 13,609 | 0.19% | 12,844 | 0.16% | 12,898 | 0.16% | 13,289 | 0.17% | 13,822 | 0.19% | 15,199 | 0.19% | 14,836 | 0.21% | 14,206 | 0.21% | 11,204 | 0.19% | 12,248 | 0.21% | 9,578 | 0.18% | 10,276 | 0.2% | 8,781 | 0.16% | 9,229 | 0.19% | 10,011 | 0.2% | 11,085 | 0.23% | 11,596 | 0.25% | 12,576 | 0.29% | 13,995 | 0.32% | 15,855 | 0.37% | 17,354 | 0.38% | 9,525 | 0.43% | ||
| 租賃改良淨額 | 24,710 | 0.22% | 23,987 | 0.24% | 35,085 | 0.38% | 46,299 | 0.51% | 56,266 | 0.63% | 63,927 | 0.71% | 72,314 | 0.77% | 83,903 | 0.86% | 95,070 | 0.93% | 41,988 | 0.42% | 36,627 | 0.35% | 39,287 | 0.38% | 41,975 | 0.42% | 44,531 | 0.48% | 47,427 | 0.5% | 55,925 | 0.63% | 58,789 | 0.71% | 61,791 | 0.77% | 64,916 | 0.78% | 67,849 | 0.86% | 72,831 | 0.92% | 76,197 | 0.96% | 79,796 | 0.94% | 82,924 | 0.98% | 86,515 | 1.03% | 90,014 | 1.09% | 93,669 | 1.08% | 97,545 | 1.19% | 99,963 | 1.31% | 103,198 | 1.43% | 102,990 | 1.28% | 100,181 | 1.28% | 100,321 | 1.25% | 103,925 | 1.41% | 110,229 | 1.38% | 110,662 | 1.54% | 58,804 | 0.87% | 28,370 | 0.47% | 28,735 | 0.49% | 31,338 | 0.61% | 31,911 | 0.61% | 31,507 | 0.59% | 24,622 | 0.51% | 25,638 | 0.52% | 24,935 | 0.52% | 25,886 | 0.57% | 21,596 | 0.5% | 22,411 | 0.51% | 22,800 | 0.53% | 21,458 | 0.47% | 21,545 | 0.97% | ||
| 其他設備淨額 | 34,348 | 0.31% | 25,909 | 0.26% | 28,694 | 0.31% | 27,594 | 0.3% | 30,208 | 0.34% | 31,272 | 0.35% | 29,118 | 0.31% | 32,136 | 0.33% | 34,230 | 0.34% | 30,541 | 0.31% | 29,837 | 0.29% | 24,930 | 0.24% | 27,232 | 0.27% | 31,937 | 0.34% | 31,945 | 0.34% | 40,751 | 0.46% | 43,218 | 0.52% | 39,621 | 0.49% | 42,932 | 0.52% | 38,636 | 0.49% | 40,710 | 0.52% | 36,265 | 0.46% | 37,894 | 0.45% | 41,874 | 0.49% | 41,982 | 0.5% | 24,354 | 0.29% | 18,924 | 0.22% | 20,396 | 0.25% | 21,415 | 0.28% | 22,928 | 0.32% | 19,052 | 0.24% | 19,613 | 0.25% | 22,230 | 0.28% | 27,550 | 0.37% | 22,901 | 0.29% | 25,157 | 0.35% | 27,402 | 0.4% | 29,006 | 0.48% | 28,977 | 0.5% | 23,803 | 0.46% | 23,389 | 0.44% | 18,620 | 0.35% | 16,971 | 0.35% | 13,740 | 0.28% | 14,573 | 0.3% | 14,563 | 0.32% | 14,913 | 0.34% | 15,435 | 0.35% | 16,048 | 0.37% | 17,272 | 0.38% | 0 | 0% | ||
| 未完工程及待驗設備 | 213,628 | 1.92% | 118,727 | 1.2% | 113,002 | 1.21% | 142,117 | 1.57% | 186,307 | 2.08% | 240,213 | 2.67% | 292,901 | 3.13% | 326,541 | 3.36% | 112,158 | 1.1% | 169,118 | 1.69% | 222,183 | 2.14% | 458,876 | 4.44% | 925,928 | 9.32% | 659,191 | 7.11% | 388,127 | 4.12% | 294,253 | 3.32% | 224,659 | 2.7% | 100,337 | 1.25% | 56,962 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產 | 174,105 | 1.56% | 96,637 | 0.97% | 96,602 | 1.03% | 105,809 | 1.17% | 113,472 | 1.27% | 123,103 | 1.37% | 130,184 | 1.39% | 144,009 | 1.48% | 154,230 | 1.52% | 156,131 | 1.56% | 162,769 | 1.57% | 176,088 | 1.7% | 172,661 | 1.74% | 97,165 | 1.05% | 103,403 | 1.1% | 115,099 | 1.3% | 125,790 | 1.51% | 134,943 | 1.68% | 137,566 | 1.66% | 130,058 | 1.65% | 116,429 | 1.48% | 132,242 | 1.66% | 145,213 | 1.72% | 158,126 | 1.86% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 使用權資產－土地淨額 | 39,469 | 0.35% | 38,639 | 0.43% | 40,442 | 0.4% | 40,942 | 0.41% | 47,505 | 0.57% | 48,021 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－房屋及建築淨額 | 131,062 | 1.18% | 70,341 | 0.79% | 108,256 | 1.06% | 129,857 | 1.31% | 75,369 | 0.91% | 63,961 | 0.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－辦公設備淨額 | 3,574 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 43,522 | 0.39% | 45,039 | 0.45% | 47,358 | 0.51% | 48,845 | 0.54% | 48,811 | 0.55% | 52,533 | 0.58% | 52,220 | 0.56% | 55,595 | 0.57% | 57,214 | 0.56% | 59,945 | 0.6% | 61,259 | 0.59% | 64,700 | 0.63% | 64,529 | 0.65% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 3,953 | 0.04% | 36,396 | 0.37% | 36,886 | 0.39% | 37,613 | 0.42% | 38,247 | 0.43% | 35,726 | 0.4% | 36,647 | 0.39% | 37,717 | 0.39% | 38,753 | 0.38% | 4,462 | 0.04% | 5,106 | 0.05% | 6,206 | 0.06% | 6,523 | 0.07% | 5,095 | 0.05% | 4,579 | 0.05% | 5,102 | 0.06% | 5,983 | 0.07% | 5,456 | 0.07% | 4,678 | 0.06% | 5,125 | 0.07% | 5,181 | 0.07% | 1,429 | 0.02% | 1,957 | 0.02% | 2,337 | 0.03% | 2,965 | 0.04% | 3,584 | 0.04% | 4,033 | 0.05% | 4,967 | 0.06% | 4,891 | 0.06% | 4,858 | 0.07% | 5,311 | 0.07% | 6,024 | 0.08% | 4,913 | 0.06% | 5,223 | 0.07% | 5,881 | 0.07% | 6,528 | 0.09% | 5,670 | 0.08% | 4,571 | 0.08% | 6,559 | 0.11% | 7,848 | 0.15% | 9,868 | 0.19% | 11,794 | 0.22% | 13,377 | 0.25% | 15,577 | 0.32% | 9,839 | 0.2% | 5,546 | 0.12% | 4,487 | 0.1% | 4,072 | 0.09% | 3,994 | 0.09% | 4,683 | 0.11% | 5,606 | 0.12% | 2,610 | 0.12% |
| 電腦軟體淨額 | 3,953 | 0.04% | 3,819 | 0.04% | 4,309 | 0.05% | 5,036 | 0.06% | 5,670 | 0.06% | 3,149 | 0.03% | 4,070 | 0.04% | 5,140 | 0.05% | 6,176 | 0.06% | 4,462 | 0.04% | 5,106 | 0.05% | 6,206 | 0.06% | 6,523 | 0.07% | 5,095 | 0.05% | 4,579 | 0.05% | 5,102 | 0.06% | 5,983 | 0.07% | 5,456 | 0.07% | 4,678 | 0.06% | 5,125 | 0.07% | 5,181 | 0.07% | 1,429 | 0.02% | 1,957 | 0.02% | 2,337 | 0.03% | 2,965 | 0.04% | 3,584 | 0.04% | 4,033 | 0.05% | 4,967 | 0.06% | 4,891 | 0.06% | 4,858 | 0.07% | 5,311 | 0.07% | 6,024 | 0.08% | 4,913 | 0.06% | 5,223 | 0.07% | 5,881 | 0.07% | 6,528 | 0.09% | 5,670 | 0.08% | 4,557 | 0.08% | 6,353 | 0.11% | 9,261 | 0.18% | 11,021 | 0.21% | 12,431 | 0.23% | 14,422 | 0.3% | 8,523 | 0.17% | 4,055 | 0.08% | 2,787 | 0.06% | 2,195 | 0.05% | 1,985 | 0.05% | 2,474 | 0.06% | 3,166 | 0.07% | 2,610 | 0.12% | ||
| 電腦軟體 | 3,953 | 0.04% | 3,819 | 0.04% | 4,309 | 0.05% | 5,036 | 0.06% | 5,670 | 0.06% | 3,149 | 0.03% | 4,070 | 0.04% | 5,140 | 0.05% | 13,212 | 0.13% | 4,462 | 0.04% | 5,106 | 0.05% | 6,206 | 0.06% | 12,095 | 0.12% | 5,095 | 0.05% | 4,579 | 0.05% | 5,102 | 0.06% | 9,092 | 0.11% | 5,456 | 0.07% | 4,678 | 0.06% | 5,125 | 0.07% | 8,458 | 0.11% | 1,429 | 0.02% | 1,957 | 0.02% | 2,337 | 0.03% | 6,648 | 0.08% | 3,584 | 0.04% | 4,033 | 0.05% | 4,967 | 0.06% | 15,758 | 0.21% | 4,858 | 0.07% | 5,311 | 0.07% | 6,024 | 0.08% | 4,913 | 0.06% | 5,223 | 0.07% | 5,881 | 0.07% | 6,528 | 0.09% | 5,670 | 0.08% | 4,557 | 0.08% | 6,353 | 0.11% | 9,261 | 0.18% | 11,021 | 0.21% | 12,431 | 0.23% | 14,422 | 0.3% | 8,523 | 0.17% | 4,055 | 0.08% | 2,787 | 0.06% | 2,195 | 0.05% | 1,985 | 0.05% | 2,474 | 0.06% | 3,166 | 0.07% | 2,610 | 0.12% | ||
| 商譽 | 0 | 0% | 32,577 | 0.33% | 32,577 | 0.35% | 32,577 | 0.36% | 32,577 | 0.36% | 32,577 | 0.36% | 32,577 | 0.35% | 32,577 | 0.34% | 32,577 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 130,482 | 1.17% | 92,135 | 0.93% | 83,090 | 0.89% | 93,799 | 1.04% | 108,622 | 1.21% | 91,886 | 1.02% | 109,606 | 1.17% | 106,326 | 1.1% | 96,860 | 0.95% | 75,660 | 0.76% | 75,548 | 0.73% | 66,349 | 0.64% | 67,985 | 0.68% | 67,021 | 0.72% | 56,655 | 0.6% | 54,860 | 0.62% | 74,506 | 0.9% | 67,395 | 0.84% | 72,047 | 0.87% | 71,885 | 0.91% | 77,269 | 0.98% | 58,295 | 0.73% | 54,497 | 0.65% | 46,909 | 0.55% | 47,270 | 0.56% | 47,964 | 0.58% | 42,468 | 0.49% | 44,945 | 0.55% | 39,177 | 0.51% | 29,022 | 0.4% | 24,189 | 0.3% | 32,902 | 0.42% | 21,324 | 0.27% | 4,488 | 0.06% | 3,663 | 0.05% | 26,080 | 0.36% | 15,599 | 0.23% | 12,078 | 0.2% | 6,892 | 0.12% | 7,095 | 0.13% | 8,631 | 0.17% | 5,346 | 0.1% | 6,002 | 0.11% | 5,379 | 0.11% | 7,459 | 0.15% | 12,394 | 0.26% | 13,518 | 0.3% | 10,738 | 0.25% | 11,659 | 0.27% | 11,351 | 0.26% | 11,179 | 0.25% | 12,247 | 0.55% |
| 其他非流動資產 | 167,957 | 1.51% | 93,613 | 0.94% | 59,527 | 0.64% | 39,866 | 0.44% | 35,850 | 0.4% | 42,296 | 0.47% | 43,539 | 0.46% | 48,938 | 0.5% | 423,071 | 4.16% | 528,106 | 5.28% | 525,816 | 5.06% | 550,302 | 5.32% | 572,954 | 5.77% | 653,597 | 7.05% | 464,311 | 4.92% | 593,019 | 6.69% | 494,212 | 5.95% | 432,205 | 5.37% | 319,110 | 3.84% | 279,471 | 3.55% | 247,530 | 3.14% | 292,907 | 3.68% | 360,978 | 4.27% | 455,125 | 5.36% | 550,095 | 6.56% | 677,107 | 8.18% | 601,331 | 6.92% | 530,879 | 6.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 156,220 | 1.4% | 81,992 | 0.83% | 24,356 | 0.27% | 31,201 | 0.35% | 412,434 | 4.06% | 517,856 | 5.18% | 563,007 | 5.67% | 644,075 | 6.94% | 483,370 | 5.82% | 422,603 | 5.25% | 236,551 | 3% | 280,820 | 3.53% | 481,767 | 5.75% | 571,575 | 6.91% | 457,354 | 5.97% | 435,695 | 6.03% | 307,586 | 3.82% | 262,271 | 3.57% | 100,265 | 1.48% | 310,107 | 5.17% | 185,957 | 3.59% | 289,463 | 5.49% | 36,183 | 0.73% | 55,630 | 1.16% | 46,205 | 1.05% | 15,571 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 11,737 | 0.11% | 11,621 | 0.12% | 11,494 | 0.13% | 11,095 | 0.12% | 10,637 | 0.1% | 10,250 | 0.1% | 9,947 | 0.1% | 9,522 | 0.1% | 10,842 | 0.13% | 9,602 | 0.12% | 10,954 | 0.14% | 11,596 | 0.15% | 12,353 | 0.15% | 9,366 | 0.11% | 8,467 | 0.11% | 8,664 | 0.12% | 8,407 | 0.1% | 8,001 | 0.11% | 8,392 | 0.12% | 7,989 | 0.13% | 7,239 | 0.14% | 6,771 | 0.13% | 6,912 | 0.14% | 6,652 | 0.14% | 7,221 | 0.16% | 6,955 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 催收款項 | 0 | 0% | 6,936 | 0.08% | 6,936 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 備抵損失－長期應收款項 | 0 | 0% | (6,936) | -0.08% | (6,936) | -0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 4,755,407 | 42.65% | 4,546,559 | 45.85% | 4,658,071 | 49.87% | 4,757,652 | 52.52% | 4,913,121 | 54.94% | 5,122,475 | 56.91% | 5,209,723 | 55.61% | 5,423,555 | 55.86% | 5,542,744 | 54.5% | 5,593,841 | 55.93% | 5,561,037 | 53.5% | 5,524,147 | 53.45% | 5,335,885 | 53.72% | 4,930,802 | 53.15% | 4,516,872 | 47.9% | 4,298,759 | 48.53% | 3,931,757 | 47.33% | 3,613,901 | 44.88% | 3,499,145 | 42.14% | 3,468,782 | 44.06% | 3,527,750 | 44.78% | 3,575,732 | 44.92% | 3,690,314 | 43.69% | 3,738,752 | 44.02% | 3,647,432 | 43.52% | 3,576,186 | 43.2% | 3,428,915 | 39.48% | 3,379,723 | 41.32% | 3,008,270 | 39.29% | 2,798,154 | 38.73% | 2,735,572 | 34.02% | 2,701,026 | 34.53% | 2,587,895 | 32.17% | 2,518,433 | 34.25% | 2,392,914 | 29.99% | 2,474,207 | 34.47% | 2,502,233 | 36.88% | 2,366,575 | 39.48% | 2,310,369 | 39.59% | 2,340,647 | 43.85% | 2,379,480 | 45.95% | 2,265,915 | 43.01% | 2,139,053 | 40.04% | 2,084,655 | 43.16% | 2,149,568 | 43.26% | 2,257,311 | 47.14% | 2,364,047 | 51.82% | 2,327,176 | 53.44% | 2,285,121 | 52.1% | 2,368,453 | 55.1% | 2,405,025 | 53.07% | 1,319,568 | 59.22% |
| 資產總計 | 11,149,548 | 100% | 9,915,959 | 100% | 9,340,278 | 100% | 9,057,979 | 100% | 8,942,775 | 100% | 9,000,976 | 100% | 9,368,515 | 100% | 9,709,684 | 100% | 10,169,576 | 100% | 10,001,550 | 100% | 10,393,516 | 100% | 10,335,492 | 100% | 9,931,867 | 100% | 9,277,384 | 100% | 9,429,524 | 100% | 8,858,023 | 100% | 8,307,017 | 100% | 8,052,887 | 100% | 8,303,603 | 100% | 7,872,338 | 100% | 7,877,234 | 100% | 7,961,069 | 100% | 8,447,007 | 100% | 8,493,439 | 100% | 8,382,008 | 100% | 8,277,419 | 100% | 8,684,554 | 100% | 8,179,842 | 100% | 7,656,692 | 100% | 7,224,071 | 100% | 8,041,940 | 100% | 7,821,797 | 100% | 8,043,765 | 100% | 7,353,550 | 100% | 7,978,669 | 100% | 7,178,002 | 100% | 6,784,348 | 100% | 5,994,059 | 100% | 5,835,738 | 100% | 5,338,036 | 100% | 5,178,544 | 100% | 5,267,774 | 100% | 5,342,631 | 100% | 4,830,566 | 100% | 4,969,360 | 100% | 4,788,661 | 100% | 4,561,610 | 100% | 4,354,369 | 100% | 4,385,826 | 100% | 4,298,691 | 100% | 4,531,382 | 100% | 2,228,366 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 50,000 | 0.45% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 71,170 | 0.7% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 24,315 | 0.46% | 42,049 | 0.79% | 28,814 | 0.6% | 8,590 | 0.17% | 7,000 | 0.15% | 19,461 | 0.43% | 21,315 | 0.49% | 9,082 | 0.21% | 117,763 | 2.74% | 111,978 | 2.47% | 0 | 0% | |||||||||||||||||||||||||||||||
| 合約負債－流動 | 27,580 | 0.25% | 20,268 | 0.2% | 10,126 | 0.11% | 12,150 | 0.13% | 51,369 | 0.57% | 34,150 | 0.38% | 41,403 | 0.44% | 19,685 | 0.2% | 16,019 | 0.16% | 19,415 | 0.19% | 22,924 | 0.22% | 24,736 | 0.24% | 28,134 | 0.28% | 46,823 | 0.5% | 36,069 | 0.38% | 45,162 | 0.51% | 32,432 | 0.39% | 22,179 | 0.28% | 20,667 | 0.25% | 20,340 | 0.26% | 17,545 | 0.22% | 17,364 | 0.22% | 17,476 | 0.21% | 20,086 | 0.24% | 14,335 | 0.17% | 13,330 | 0.16% | 10,278 | 0.12% | 11,023 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,317,971 | 11.82% | 1,129,979 | 11.4% | 887,806 | 9.51% | 720,483 | 7.95% | 689,382 | 7.71% | 828,130 | 9.2% | 713,507 | 7.62% | 665,720 | 6.86% | 874,883 | 8.6% | 1,011,917 | 10.12% | 1,004,108 | 9.66% | 1,143,917 | 11.07% | 1,066,263 | 10.74% | 1,124,559 | 12.12% | 1,076,051 | 11.41% | 1,023,506 | 11.55% | 943,525 | 11.36% | 921,932 | 11.45% | 883,427 | 10.64% | 726,502 | 9.23% | 782,256 | 9.93% | 856,180 | 10.75% | 687,373 | 8.14% | 783,332 | 9.22% | 883,421 | 10.54% | 848,414 | 10.25% | 902,534 | 10.39% | 823,473 | 10.07% | 782,995 | 10.23% | 844,232 | 11.69% | 845,636 | 10.52% | 770,762 | 9.85% | 1,069,099 | 13.29% | 914,367 | 12.43% | 986,451 | 12.36% | 1,052,076 | 14.66% | 1,027,346 | 15.14% | 806,195 | 13.45% | 951,721 | 16.31% | 777,253 | 14.56% | 825,065 | 15.93% | 815,140 | 15.47% | 969,900 | 18.15% | 808,116 | 16.73% | 810,595 | 16.31% | 725,559 | 15.15% | 633,775 | 13.89% | 527,192 | 12.11% | 632,918 | 14.43% | 691,714 | 16.09% | 665,781 | 14.69% | 269,677 | 12.1% |
| 應付帳款 | 1,317,971 | 11.82% | 1,129,979 | 11.4% | 887,806 | 9.51% | 720,483 | 7.95% | 689,382 | 7.71% | 828,130 | 9.2% | 713,507 | 7.62% | 665,720 | 6.86% | 874,883 | 8.6% | 1,011,917 | 10.12% | 1,004,108 | 9.66% | 1,143,917 | 11.07% | 1,066,263 | 10.74% | 1,124,559 | 12.12% | 1,076,051 | 11.41% | 1,023,506 | 11.55% | 943,525 | 11.36% | 921,932 | 11.45% | 883,427 | 10.64% | 726,502 | 9.23% | 782,256 | 9.93% | 856,180 | 10.75% | 687,373 | 8.14% | 783,332 | 9.22% | 883,421 | 10.54% | 848,414 | 10.25% | 902,534 | 10.39% | 823,473 | 10.07% | 782,995 | 10.23% | 844,232 | 11.69% | 845,636 | 10.52% | 770,762 | 9.85% | 1,069,099 | 13.29% | 914,367 | 12.43% | 986,451 | 12.36% | 1,052,076 | 14.66% | 1,027,346 | 15.14% | 806,195 | 13.45% | 951,721 | 16.31% | 825,065 | 15.93% | 815,140 | 15.47% | 969,900 | 18.15% | 808,116 | 16.73% | 810,595 | 16.31% | 725,559 | 15.15% | 633,775 | 13.89% | 527,192 | 12.11% | 632,918 | 14.43% | 691,714 | 16.09% | 665,781 | 14.69% | 269,677 | 12.1% | ||
| 其他應付款 | 1,169,493 | 10.49% | 895,529 | 9.03% | 854,292 | 9.15% | 975,318 | 10.77% | 836,098 | 9.35% | 799,139 | 8.88% | 1,057,800 | 11.29% | 1,334,005 | 13.74% | 1,199,217 | 11.79% | 1,185,968 | 11.86% | 1,819,511 | 17.51% | 1,476,622 | 14.29% | 1,163,815 | 11.72% | 806,571 | 8.69% | 1,133,979 | 12.03% | 1,073,465 | 12.12% | 804,259 | 9.68% | 634,347 | 7.88% | 1,047,848 | 12.62% | 796,944 | 10.12% | 635,734 | 8.07% | 578,069 | 7.26% | 1,394,082 | 16.5% | 702,702 | 8.27% | 771,240 | 9.2% | 749,271 | 9.05% | 1,377,611 | 15.86% | 715,475 | 8.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付設備款 | 167,922 | 1.51% | 174,918 | 1.96% | 540,105 | 5.31% | 554,118 | 5.58% | 240,149 | 2.89% | 127,073 | 1.61% | 110,401 | 1.39% | 204,395 | 2.44% | 210,745 | 2.55% | 130,761 | 1.71% | 140,702 | 1.95% | 192,482 | 2.39% | 87,798 | 1.19% | 115,006 | 1.7% | 81,434 | 1.36% | 92,258 | 1.78% | 78,060 | 1.48% | 16,024 | 0.32% | 40,423 | 0.84% | 15,665 | 0.36% | 12,030 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付營業稅 | 2,778 | 0.02% | 1,906 | 0.02% | 2,303 | 0.02% | 2,346 | 0.02% | 1,698 | 0.02% | 1,438 | 0.02% | 1,794 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 998,793 | 8.96% | 895,529 | 9.03% | 854,292 | 9.15% | 975,318 | 10.77% | 659,274 | 7.37% | 799,139 | 8.88% | 1,057,800 | 11.29% | 1,334,005 | 13.74% | 656,809 | 6.46% | 1,185,968 | 11.86% | 1,819,511 | 17.51% | 1,476,622 | 14.29% | 607,351 | 6.12% | 806,571 | 8.69% | 1,133,979 | 12.03% | 1,073,465 | 12.12% | 562,412 | 6.77% | 634,347 | 7.88% | 1,047,848 | 12.62% | 796,944 | 10.12% | 507,223 | 6.44% | 467,668 | 5.87% | 1,394,082 | 16.5% | 702,702 | 8.27% | 565,051 | 6.74% | 538,526 | 6.51% | 1,377,611 | 15.86% | 715,475 | 8.75% | 633,463 | 8.27% | 576,398 | 7.98% | 1,755,986 | 21.84% | 893,465 | 11.42% | 725,719 | 9.02% | 785,686 | 10.68% | 1,597,321 | 20.02% | 738,238 | 10.28% | 649,765 | 9.58% | 613,431 | 10.23% | 916,263 | 15.7% | 512,699 | 9.9% | 459,365 | 8.72% | 860,502 | 16.11% | 433,884 | 8.98% | 391,265 | 7.87% | 341,804 | 7.14% | 500,378 | 10.97% | 316,866 | 7.28% | 254,827 | 5.81% | 291,465 | 6.78% | 566,376 | 12.5% | 138,333 | 6.21% | ||
| 本期所得稅負債 | 134,814 | 1.21% | 55,318 | 0.56% | 87,185 | 0.93% | 75,377 | 0.83% | 53,606 | 0.6% | 69,329 | 0.77% | 136,506 | 1.46% | 215,172 | 2.22% | 128,967 | 1.27% | 127,438 | 1.27% | 183,143 | 1.76% | 282,384 | 2.73% | 171,053 | 1.72% | 145,710 | 1.57% | 170,698 | 1.81% | 181,817 | 2.05% | 96,915 | 1.17% | 85,499 | 1.06% | 129,774 | 1.56% | 126,919 | 1.61% | 69,465 | 0.88% | 196,714 | 2.47% | 164,644 | 1.95% | 220,748 | 2.6% | 192,527 | 2.3% | 228,938 | 2.77% | 208,987 | 2.41% | 228,757 | 2.8% | 142,744 | 1.86% | 78,160 | 1.08% | 189,096 | 2.35% | 308,427 | 3.94% | 261,626 | 3.25% | 179,299 | 2.44% | 245,143 | 3.07% | 350,680 | 4.89% | 246,293 | 3.63% | 171,523 | 2.86% | 145,850 | 2.5% | 198,249 | 3.71% | 138,826 | 2.68% | 86,004 | 1.63% | 83,184 | 1.56% | 118,879 | 2.46% | 73,520 | 1.48% | 48,101 | 1% | 40,922 | 0.9% | 56,330 | 1.29% | 39,366 | 0.9% | 32,070 | 0.75% | 33,320 | 0.74% | 34,887 | 1.57% |
| 負債準備－流動 | 57,785 | 0.52% | 39,029 | 0.39% | 38,478 | 0.41% | 38,192 | 0.42% | 37,849 | 0.42% | 37,414 | 0.42% | 36,979 | 0.39% | 36,674 | 0.38% | 36,419 | 0.36% | 35,973 | 0.36% | 35,367 | 0.34% | 34,717 | 0.34% | 34,123 | 0.34% | 33,385 | 0.36% | 32,511 | 0.34% | 38,796 | 0.44% | 37,795 | 0.45% | 36,908 | 0.46% | 35,681 | 0.43% | 34,378 | 0.44% | 32,569 | 0.41% | 28,118 | 0.35% | 22,769 | 0.27% | 21,912 | 0.26% | 20,971 | 0.25% | 20,000 | 0.24% | 24,567 | 0.28% | 0 | 0% | 23,845 | 0.31% | 23,388 | 0.32% | 19,644 | 0.24% | 12,839 | 0.16% | 7,393 | 0.09% | 6,523 | 0.09% | 12,328 | 0.15% | 5,716 | 0.08% | 8,658 | 0.13% | 8,229 | 0.14% | 7,860 | 0.13% | 7,453 | 0.14% | 7,094 | 0.14% | 6,730 | 0.13% | 6,404 | 0.12% | 6,057 | 0.13% | 5,749 | 0.12% | 5,459 | 0.11% | 5,137 | 0.11% | 4,831 | 0.11% | 4,503 | 0.1% | 4,322 | 0.1% | 3,959 | 0.09% | 0 | 0% |
| 銷貨退回及折讓之短期負債準備 | 57,785 | 0.52% | 37,849 | 0.42% | 36,419 | 0.36% | 34,123 | 0.34% | 37,795 | 0.45% | 32,569 | 0.41% | 20,971 | 0.25% | 20,000 | 0.24% | 23,845 | 0.31% | 23,388 | 0.32% | 7,393 | 0.09% | 6,523 | 0.09% | 8,658 | 0.13% | 8,229 | 0.14% | 7,094 | 0.14% | 6,730 | 0.13% | 6,057 | 0.13% | 5,749 | 0.12% | 5,459 | 0.11% | 4,831 | 0.11% | 4,503 | 0.1% | 4,322 | 0.1% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 44,848 | 0.4% | 21,652 | 0.22% | 26,727 | 0.29% | 34,740 | 0.38% | 41,956 | 0.47% | 40,328 | 0.45% | 40,008 | 0.43% | 42,046 | 0.43% | 42,745 | 0.42% | 37,161 | 0.37% | 36,589 | 0.35% | 38,079 | 0.37% | 35,670 | 0.36% | 17,939 | 0.19% | 22,528 | 0.24% | 32,328 | 0.36% | 40,681 | 0.49% | 40,628 | 0.5% | 37,489 | 0.45% | 36,313 | 0.46% | 35,889 | 0.46% | 38,526 | 0.48% | 40,217 | 0.48% | 41,238 | 0.49% | 0 | 0 | 0 | 0 | 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 | 247,062 | 2.22% | 241,252 | 2.43% | 217,842 | 2.33% | 202,837 | 2.24% | 184,980 | 2.07% | 189,953 | 2.11% | 178,366 | 1.9% | 153,276 | 1.58% | 183,924 | 1.81% | 214,481 | 2.14% | 197,935 | 1.9% | 162,679 | 1.57% | 181,205 | 1.82% | 130,407 | 1.41% | 93,903 | 1% | 78,091 | 0.88% | 68,305 | 0.82% | 104,781 | 1.3% | 108,475 | 1.31% | 112,446 | 1.43% | 116,547 | 1.48% | 118,018 | 1.48% | 118,449 | 1.4% | 118,422 | 1.39% | 109,533 | 1.31% | 105,261 | 1.27% | 99,541 | 1.15% | 115,481 | 1.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 64,527 | 0.58% | 52,480 | 0.53% | 34,693 | 0.37% | 42,067 | 0.46% | 24,709 | 0.28% | 10,981 | 0.12% | 23,456 | 0.25% | 7,132 | 0.07% | 37,732 | 0.37% | 75,719 | 0.76% | 64,867 | 0.62% | 53,923 | 0.52% | 83,054 | 0.84% | 67,943 | 0.73% | 44,878 | 0.48% | 21,871 | 0.25% | 8,010 | 0.1% | 41,613 | 0.52% | 41,616 | 0.5% | 41,545 | 0.53% | 41,360 | 0.53% | 41,358 | 0.52% | 41,362 | 0.49% | 41,369 | 0.49% | 36,752 | 0.44% | 26,368 | 0.32% | 16,027 | 0.18% | 5,694 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,111 | 0.31% | 21,133 | 0.35% | 20,168 | 0.35% | 20,379 | 0.38% | 20,548 | 0.4% | 188,604 | 3.58% | 185,163 | 3.47% | 30,470 | 0.63% | 223,666 | 4.5% | 305,433 | 6.38% | 281,245 | 6.17% | 175,189 | 4.02% | 249,136 | 5.68% | 469,336 | 10.92% | 242,367 | 5.35% | 20,480 | 0.92% | ||||
| 其他流動負債－其他 | 182,535 | 1.64% | 188,772 | 1.9% | 183,149 | 1.96% | 160,770 | 1.77% | 160,271 | 1.79% | 178,972 | 1.99% | 154,910 | 1.65% | 146,144 | 1.51% | 138,762 | 1.39% | 133,068 | 1.28% | 108,756 | 1.05% | 62,464 | 0.67% | 49,025 | 0.52% | 56,220 | 0.63% | 63,168 | 0.78% | 66,859 | 0.81% | 70,901 | 0.9% | 76,660 | 0.96% | 77,087 | 0.91% | 77,053 | 0.91% | 78,893 | 0.95% | 83,514 | 0.96% | 109,787 | 1.34% | 117,649 | 1.46% | 114,434 | 1.46% | 110,753 | 1.39% | 131,222 | 1.83% | 87,926 | 1.51% | 84,232 | 1.58% | 77,531 | 1.45% | 61,542 | 1.27% | 62,260 | 1.36% | 15,637 | 0.36% | 12,516 | 0.28% | 3,819 | 0.17% | ||||||||||||||||||||||||||||||||||
| 流動負債合計 | 3,049,553 | 27.35% | 2,403,027 | 24.23% | 2,122,456 | 22.72% | 2,059,097 | 22.73% | 1,895,240 | 21.19% | 1,998,443 | 22.2% | 2,204,569 | 23.53% | 2,466,578 | 25.4% | 2,570,265 | 25.27% | 2,632,353 | 26.32% | 3,299,577 | 31.75% | 3,163,134 | 30.6% | 2,680,263 | 26.99% | 2,305,394 | 24.85% | 2,565,739 | 27.21% | 2,473,179 | 27.92% | 2,023,912 | 24.36% | 1,846,274 | 22.93% | 2,263,361 | 27.26% | 1,853,842 | 23.55% | 1,690,005 | 21.45% | 1,832,989 | 23.02% | 2,445,010 | 28.95% | 1,908,440 | 22.47% | 1,992,027 | 23.77% | 1,965,214 | 23.74% | 2,623,518 | 30.21% | 1,894,209 | 23.16% | 1,821,412 | 23.79% | 1,780,011 | 24.64% | 2,928,011 | 36.41% | 2,101,054 | 26.86% | 2,383,452 | 29.63% | 2,080,179 | 28.29% | 2,951,996 | 37% | 2,277,932 | 31.73% | 2,209,178 | 32.56% | 1,852,477 | 30.91% | 2,129,788 | 36.5% | 1,620,126 | 30.35% | 1,670,284 | 32.25% | 1,732,603 | 32.89% | 2,224,733 | 41.64% | 1,487,777 | 30.8% | 1,590,813 | 32.01% | 1,548,014 | 32.33% | 1,543,257 | 33.83% | 1,117,460 | 25.66% | 1,216,723 | 27.74% | 1,628,933 | 37.89% | 1,636,626 | 36.12% | 467,196 | 20.97% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 222,281 | 1.99% | 242,520 | 2.45% | 200,307 | 2.14% | 162,933 | 1.8% | 180,291 | 2.02% | 94,019 | 1.04% | 346,544 | 3.7% | 397,868 | 4.1% | 367,268 | 3.61% | 247,093 | 2.47% | 270,027 | 2.6% | 293,027 | 2.84% | 275,936 | 2.78% | 299,057 | 3.22% | 322,122 | 3.42% | 375,129 | 4.23% | 88,990 | 1.07% | 141,055 | 1.75% | 151,448 | 1.82% | 161,897 | 2.06% | 172,448 | 2.19% | 182,807 | 2.3% | 193,153 | 2.29% | 203,487 | 2.4% | 213,808 | 2.55% | 224,192 | 2.71% | 234,533 | 2.7% | 244,866 | 2.99% | 73,150 | 0.96% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,556 | 0.16% | 15,850 | 0.26% | 20,168 | 0.35% | 25,474 | 0.48% | 56,141 | 1.08% | 350,148 | 6.65% | 275,264 | 5.15% | 402,329 | 8.33% | 645,376 | 12.99% | 720,160 | 15.04% | 783,750 | 17.18% | 1,145,448 | 26.31% | 1,169,999 | 26.68% | 813,809 | 18.93% | 1,128,810 | 24.91% | 56,320 | 2.53% | |||
| 銀行長期借款 | 222,281 | 1.99% | 180,291 | 2.02% | 367,268 | 3.61% | 275,936 | 2.78% | 88,990 | 1.07% | 172,448 | 2.19% | 182,807 | 2.3% | 213,808 | 2.55% | 224,192 | 2.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 352,738 | 3.16% | 326,033 | 3.29% | 317,554 | 3.4% | 315,856 | 3.49% | 312,841 | 3.5% | 334,126 | 3.71% | 323,499 | 3.45% | 306,362 | 3.16% | 348,313 | 3.43% | 344,201 | 3.44% | 307,840 | 2.96% | 285,214 | 2.76% | 325,885 | 3.28% | 306,294 | 3.3% | 279,908 | 2.97% | 261,629 | 2.95% | 296,887 | 3.57% | 278,359 | 3.46% | 260,342 | 3.14% | 241,071 | 3.06% | 273,347 | 3.47% | 265,118 | 3.33% | 241,855 | 2.86% | 295,233 | 3.48% | 277,186 | 3.31% | 264,599 | 3.2% | 250,964 | 2.89% | 248,345 | 3.04% | 193,674 | 2.53% | 176,890 | 2.45% | 158,285 | 1.97% | 177,312 | 2.27% | 181,257 | 2.25% | 143,784 | 1.96% | 135,398 | 1.7% | 152,844 | 2.13% | 142,064 | 2.09% | 129,595 | 2.16% | 110,131 | 1.89% | 100,513 | 1.88% | 95,681 | 1.85% | 83,909 | 1.59% | 65,416 | 1.22% | 52,813 | 1.09% | 43,522 | 0.88% | 36,350 | 0.76% | 28,789 | 0.63% | 21,676 | 0.5% | 17,248 | 0.39% | 8,197 | 0.19% | 2,481 | 0.05% | 1,140 | 0.05% |
| 租賃負債－非流動 | 90,519 | 0.81% | 37,084 | 0.37% | 32,081 | 0.34% | 33,653 | 0.37% | 35,497 | 0.4% | 45,185 | 0.5% | 53,999 | 0.58% | 64,346 | 0.66% | 73,709 | 0.72% | 79,807 | 0.8% | 86,364 | 0.83% | 96,499 | 0.93% | 96,164 | 0.97% | 34,118 | 0.37% | 35,769 | 0.38% | 37,505 | 0.42% | 39,631 | 0.48% | 49,281 | 0.61% | 56,078 | 0.68% | 48,583 | 0.62% | 34,936 | 0.44% | 46,165 | 0.58% | 55,733 | 0.66% | 65,431 | 0.77% | 0 | 0 | 0 | 0 | 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 | 468,369 | 4.2% | 493,057 | 4.97% | 513,498 | 5.5% | 547,972 | 6.05% | 563,098 | 6.3% | 566,464 | 6.29% | 602,392 | 6.43% | 569,463 | 5.86% | 571,603 | 5.62% | 594,408 | 5.94% | 583,937 | 5.62% | 536,407 | 5.19% | 492,991 | 4.96% | 460,597 | 4.96% | 365,311 | 3.87% | 45,648 | 0.52% | 45,582 | 0.55% | 40,709 | 0.51% | 40,619 | 0.49% | 40,634 | 0.52% | 44,880 | 0.57% | 54,348 | 0.68% | 58,596 | 0.69% | 62,700 | 0.74% | 66,337 | 0.79% | 69,734 | 0.84% | 74,075 | 0.85% | 78,041 | 0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 29,107 | 0.26% | 33,234 | 0.34% | 33,105 | 0.35% | 32,974 | 0.36% | 32,845 | 0.37% | 31,996 | 0.36% | 31,852 | 0.34% | 31,707 | 0.33% | 31,562 | 0.31% | 38,061 | 0.38% | 37,945 | 0.37% | 37,828 | 0.37% | 37,712 | 0.38% | 40,015 | 0.43% | 39,918 | 0.42% | 39,821 | 0.45% | 39,723 | 0.48% | 35,058 | 0.44% | 34,966 | 0.42% | 34,874 | 0.44% | 34,782 | 0.44% | 41,304 | 0.52% | 41,153 | 0.49% | 41,002 | 0.48% | 40,850 | 0.49% | 36,536 | 0.44% | 36,393 | 0.42% | 36,250 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 439,262 | 3.94% | 530,253 | 5.93% | 540,041 | 5.31% | 455,279 | 4.58% | 5,859 | 0.07% | 10,098 | 0.13% | 10,311 | 0.13% | 10,441 | 0.12% | 11,493 | 0.14% | 11,711 | 0.15% | 3,601 | 0.05% | 2,016 | 0.03% | 2,021 | 0.03% | 2,157 | 0.03% | 2,172 | 0.04% | 2,172 | 0.04% | 795 | 0.02% | 787 | 0.02% | 776 | 0.02% | 644 | 0.01% | 644 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,133,907 | 10.17% | 1,098,694 | 11.08% | 1,063,440 | 11.39% | 1,060,414 | 11.71% | 1,091,727 | 12.21% | 1,039,794 | 11.55% | 1,326,434 | 14.16% | 1,338,039 | 13.78% | 1,360,893 | 13.38% | 1,265,509 | 12.65% | 1,248,168 | 12.01% | 1,211,147 | 11.72% | 1,190,976 | 11.99% | 1,100,066 | 11.86% | 1,003,110 | 10.64% | 719,911 | 8.13% | 471,090 | 5.67% | 509,404 | 6.33% | 508,487 | 6.12% | 492,185 | 6.25% | 525,611 | 6.67% | 548,438 | 6.89% | 549,337 | 6.5% | 626,851 | 7.38% | 557,331 | 6.65% | 558,525 | 6.75% | 559,572 | 6.44% | 571,252 | 6.98% | 353,019 | 4.61% | 258,174 | 3.57% | 244,926 | 3.05% | 270,902 | 3.46% | 281,838 | 3.5% | 265,641 | 3.61% | 277,529 | 3.48% | 315,242 | 4.39% | 335,375 | 4.94% | 261,804 | 4.37% | 261,897 | 4.49% | 272,682 | 5.11% | 282,311 | 5.45% | 571,758 | 10.85% | 491,444 | 9.2% | 618,994 | 12.81% | 865,829 | 17.42% | 941,194 | 19.65% | 949,298 | 20.81% | 1,177,138 | 27.03% | 1,197,138 | 27.3% | 827,322 | 19.25% | 1,136,490 | 25.08% | 61,785 | 2.77% |
| 負債總計 | 4,183,460 | 37.52% | 3,501,721 | 35.31% | 3,185,896 | 34.11% | 3,119,511 | 34.44% | 2,986,967 | 33.4% | 3,038,237 | 33.75% | 3,531,003 | 37.69% | 3,804,617 | 39.18% | 3,931,158 | 38.66% | 3,897,862 | 38.97% | 4,547,745 | 43.76% | 4,374,281 | 42.32% | 3,871,239 | 38.98% | 3,405,460 | 36.71% | 3,568,849 | 37.85% | 3,193,090 | 36.05% | 2,495,002 | 30.03% | 2,355,678 | 29.25% | 2,771,848 | 33.38% | 2,346,027 | 29.8% | 2,215,616 | 28.13% | 2,381,427 | 29.91% | 2,994,347 | 35.45% | 2,535,291 | 29.85% | 2,549,358 | 30.41% | 2,523,739 | 30.49% | 3,183,090 | 36.65% | 2,465,461 | 30.14% | 2,174,431 | 28.4% | 2,038,185 | 28.21% | 3,172,937 | 39.45% | 2,371,956 | 30.32% | 2,665,290 | 33.13% | 2,345,820 | 31.9% | 3,229,525 | 40.48% | 2,593,174 | 36.13% | 2,544,553 | 37.51% | 2,114,281 | 35.27% | 2,391,685 | 40.98% | 1,892,808 | 35.46% | 1,952,595 | 37.71% | 2,304,361 | 43.74% | 2,716,177 | 50.84% | 2,106,771 | 43.61% | 2,456,642 | 49.44% | 2,489,208 | 51.98% | 2,492,555 | 54.64% | 2,294,598 | 52.7% | 2,413,861 | 55.04% | 2,456,255 | 57.14% | 2,773,116 | 61.2% | 528,981 | 23.74% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,456,814 | 13.07% | 1,456,814 | 14.69% | 1,456,814 | 15.6% | 1,456,814 | 16.08% | 1,456,814 | 16.29% | 1,456,814 | 16.19% | 1,456,814 | 15.55% | 1,456,814 | 15% | 1,456,814 | 14.33% | 1,456,814 | 14.57% | 1,456,814 | 14.02% | 1,456,814 | 14.1% | 1,456,814 | 14.67% | 1,456,814 | 15.7% | 1,456,814 | 15.45% | 1,456,814 | 16.45% | 1,456,814 | 17.54% | 1,456,814 | 18.09% | 1,456,814 | 17.54% | 1,456,814 | 18.51% | 1,456,814 | 18.49% | 1,456,814 | 18.3% | 1,456,814 | 17.25% | 1,456,814 | 17.15% | 1,456,814 | 17.38% | 1,456,814 | 17.6% | 1,324,376 | 15.25% | 1,324,376 | 16.19% | 1,324,376 | 17.3% | 1,324,376 | 18.33% | 1,103,647 | 13.72% | 1,103,647 | 14.11% | 1,103,647 | 13.72% | 1,103,647 | 15.01% | 919,706 | 11.53% | 919,706 | 12.81% | 919,706 | 13.56% | 919,706 | 15.34% | 766,422 | 13.13% | 766,422 | 14.36% | 766,422 | 14.8% | 766,422 | 14.55% | 766,422 | 14.35% | 766,422 | 15.87% | 766,422 | 15.42% | 766,422 | 16% | 766,422 | 16.8% | 766,422 | 17.6% | 766,422 | 17.47% | 766,422 | 17.83% | 766,422 | 16.91% | 766,422 | 34.39% |
| 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 | 1,456,814 | 13.07% | 1,456,814 | 14.69% | 1,456,814 | 15.6% | 1,456,814 | 16.08% | 1,456,814 | 16.29% | 1,456,814 | 16.19% | 1,456,814 | 15.55% | 1,456,814 | 15% | 1,456,814 | 14.33% | 1,456,814 | 14.57% | 1,456,814 | 14.02% | 1,456,814 | 14.1% | 1,456,814 | 14.67% | 1,456,814 | 15.7% | 1,456,814 | 15.45% | 1,456,814 | 16.45% | 1,456,814 | 17.54% | 1,456,814 | 18.09% | 1,456,814 | 17.54% | 1,456,814 | 18.51% | 1,456,814 | 18.49% | 1,456,814 | 18.3% | 1,456,814 | 17.25% | 1,456,814 | 17.15% | 1,456,814 | 17.38% | 1,456,814 | 17.6% | 1,456,814 | 16.77% | 1,324,376 | 16.19% | 1,324,376 | 17.3% | 1,324,376 | 18.33% | 1,324,376 | 16.47% | 1,103,647 | 14.11% | 1,103,647 | 13.72% | 1,103,647 | 15.01% | 1,103,647 | 13.83% | 919,706 | 12.81% | 919,706 | 13.56% | 919,706 | 15.34% | 919,706 | 15.76% | 766,422 | 14.36% | 766,422 | 14.8% | 766,422 | 14.55% | 766,422 | 14.35% | 766,422 | 15.87% | 766,422 | 15.42% | 766,422 | 16% | 766,422 | 16.8% | 766,422 | 17.6% | 766,422 | 17.47% | 766,422 | 17.83% | 766,422 | 16.91% | 766,422 | 34.39% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 322,130 | 2.89% | 322,130 | 3.6% | 322,130 | 3.17% | 322,130 | 3.24% | 322,130 | 3.88% | 322,130 | 4.09% | 322,130 | 4.05% | 322,130 | 3.84% | 322,130 | 3.89% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 322,130 | 2.89% | 322,130 | 3.6% | 322,130 | 3.17% | 322,130 | 3.24% | 322,130 | 3.88% | 322,130 | 4.09% | 322,130 | 3.84% | 322,130 | 4.21% | 322,130 | 4% | 322,130 | 4.38% | 322,130 | 4.75% | 322,130 | 5.37% | 322,130 | 6.22% | 322,130 | 6.12% | 322,130 | 6.48% | 322,130 | 6.73% | 322,130 | 7.34% | 322,130 | 7.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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－庫藏股票交易 | 6,420 | 0.06% | 6,420 | 0.07% | 6,420 | 0.06% | 6,420 | 0.06% | 6,420 | 0.08% | 6,420 | 0.08% | 6,420 | 0.08% | 6,420 | 0.08% | 6,420 | 0.08% | 6,420 | 0.08% | 6,420 | 0.09% | 6,420 | 0.08% | 6,420 | 0.09% | 6,420 | 0.09% | 6,420 | 0.11% | 6,420 | 0.12% | 6,420 | 0.12% | 6,420 | 0.13% | 6,420 | 0.13% | 6,420 | 0.15% | 6,420 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－採用權益法認列關聯企業及合資取得或處分子公司股權價格與帳面價值差額 | 127,923 | 1.15% | 126,686 | 1.42% | 123,744 | 1.22% | 123,722 | 1.25% | 123,722 | 1.49% | 114,293 | 1.45% | 114,293 | 1.36% | 118,898 | 1.55% | 118,210 | 1.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 456,473 | 4.09% | 456,485 | 4.6% | 455,262 | 4.87% | 455,249 | 5.03% | 455,236 | 5.09% | 452,940 | 5.03% | 452,902 | 4.83% | 452,304 | 4.66% | 452,294 | 4.45% | 452,272 | 4.52% | 452,272 | 4.35% | 452,272 | 4.38% | 452,272 | 4.55% | 452,272 | 4.87% | 452,272 | 4.8% | 452,272 | 5.11% | 452,272 | 5.44% | 434,013 | 5.39% | 434,013 | 5.23% | 434,013 | 5.51% | 442,843 | 5.62% | 442,843 | 5.56% | 442,843 | 5.24% | 442,843 | 5.21% | 442,843 | 5.28% | 444,661 | 5.37% | 444,661 | 5.12% | 444,661 | 5.44% | 447,448 | 5.84% | 447,448 | 6.19% | 447,448 | 5.56% | 446,760 | 5.71% | 446,760 | 5.55% | 446,760 | 6.08% | 446,760 | 5.6% | 328,550 | 4.58% | 328,550 | 4.84% | 328,550 | 5.48% | 328,550 | 5.63% | 328,550 | 6.15% | 328,550 | 6.34% | 328,550 | 6.24% | 338,286 | 6.33% | 338,286 | 7% | 338,286 | 6.81% | 330,327 | 6.9% | 328,550 | 7.2% | 328,550 | 7.55% | 328,550 | 7.49% | 328,755 | 7.65% | 328,755 | 7.26% | 328,755 | 14.75% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 793,144 | 7.11% | 793,144 | 8% | 793,144 | 8.49% | 793,144 | 8.76% | 793,144 | 8.87% | 793,144 | 8.81% | 793,144 | 8.47% | 773,432 | 7.97% | 773,432 | 7.61% | 773,432 | 7.73% | 773,432 | 7.44% | 736,221 | 7.12% | 736,221 | 7.41% | 736,221 | 7.94% | 712,499 | 7.56% | 712,499 | 8.04% | 712,499 | 8.58% | 712,499 | 8.85% | 712,499 | 8.58% | 688,576 | 8.75% | 688,576 | 8.74% | 688,576 | 8.65% | 688,576 | 8.15% | 629,061 | 7.41% | 629,061 | 7.5% | 629,061 | 7.6% | 629,061 | 7.24% | 554,070 | 6.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 86,025 | 0.77% | 86,025 | 0.87% | 86,025 | 0.92% | 67,718 | 0.75% | 67,718 | 0.76% | 67,718 | 0.75% | 67,718 | 0.72% | 65,301 | 0.67% | 65,301 | 0.64% | 65,301 | 0.65% | 65,301 | 0.63% | 66,339 | 0.64% | 66,339 | 0.67% | 66,339 | 0.72% | 68,091 | 0.72% | 68,091 | 0.77% | 68,091 | 0.82% | 68,091 | 0.85% | 68,091 | 0.82% | 33,974 | 0.43% | 33,974 | 0.43% | 33,974 | 0.43% | 33,974 | 0.4% | 29,767 | 0.35% | 29,767 | 0.36% | 29,767 | 0.36% | 29,767 | 0.34% | 8,376 | 0.1% | 8,376 | 0.11% | 8,376 | 0.12% | 8,376 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,907 | 0.54% | 25,907 | 0.52% | 25,907 | 0.54% | 25,907 | 0.57% | 13,724 | 0.32% | 13,724 | 0.31% | 13,724 | 0.32% | 13,724 | 0.3% | 9,510 | 0.43% | ||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,659,389 | 14.88% | 1,364,030 | 13.76% | 1,213,018 | 12.99% | 1,162,302 | 12.83% | 1,117,865 | 12.5% | 1,120,161 | 12.44% | 1,141,260 | 12.18% | 1,249,464 | 12.87% | 1,289,555 | 12.68% | 1,316,609 | 13.16% | 1,228,985 | 11.82% | 1,452,834 | 14.06% | 1,390,838 | 14% | 1,323,832 | 14.27% | 1,443,132 | 15.3% | 1,334,471 | 15.07% | 1,244,652 | 14.98% | 1,200,464 | 14.91% | 1,154,749 | 13.91% | 1,274,361 | 16.19% | 1,211,149 | 15.38% | 1,160,616 | 14.58% | 1,087,691 | 12.88% | 1,494,657 | 17.6% | 1,467,351 | 17.51% | 1,423,211 | 17.19% | 1,266,922 | 14.59% | 1,668,994 | 20.4% | 1,517,995 | 19.83% | 1,311,545 | 18.16% | 1,105,143 | 13.74% | 1,957,930 | 25.03% | 1,846,849 | 22.96% | 1,565,022 | 21.28% | 1,318,054 | 16.52% | 1,874,446 | 26.11% | 1,571,474 | 23.16% | 1,231,286 | 20.54% | 903,165 | 15.48% | 1,213,715 | 22.74% | 1,024,945 | 19.79% | 845,309 | 16.05% | 641,925 | 12.02% | 810,909 | 16.79% | 653,296 | 13.15% | 515,797 | 10.77% | 354,877 | 7.78% | 423,004 | 9.71% | 375,006 | 8.55% | 288,425 | 6.71% | 210,973 | 4.66% | 438,482 | 19.68% |
| 保留盈餘合計 | 2,538,558 | 22.77% | 2,243,199 | 22.62% | 2,092,187 | 22.4% | 2,023,164 | 22.34% | 1,978,727 | 22.13% | 1,981,023 | 22.01% | 2,002,122 | 21.37% | 2,088,197 | 21.51% | 2,128,288 | 20.93% | 2,155,342 | 21.55% | 2,067,718 | 19.89% | 2,255,394 | 21.82% | 2,193,398 | 22.08% | 2,126,392 | 22.92% | 2,223,722 | 23.58% | 2,115,061 | 23.88% | 2,025,242 | 24.38% | 1,981,054 | 24.6% | 1,935,339 | 23.31% | 1,996,911 | 25.37% | 1,933,699 | 24.55% | 1,883,166 | 23.65% | 1,810,241 | 21.43% | 2,153,485 | 25.35% | 2,126,179 | 25.37% | 2,082,039 | 25.15% | 1,925,750 | 22.17% | 2,231,440 | 27.28% | 2,080,441 | 27.17% | 1,873,991 | 25.94% | 1,667,589 | 20.74% | 2,393,142 | 30.6% | 2,282,061 | 28.37% | 2,000,234 | 27.2% | 1,753,266 | 21.97% | 2,195,018 | 30.58% | 1,892,046 | 27.89% | 1,551,858 | 25.89% | 1,223,737 | 20.97% | 1,459,372 | 27.34% | 1,270,602 | 24.54% | 1,090,966 | 20.71% | 887,582 | 16.61% | 1,035,622 | 21.44% | 878,009 | 17.67% | 740,510 | 15.46% | 579,590 | 12.71% | 612,418 | 14.06% | 564,420 | 12.87% | 477,839 | 11.12% | 400,387 | 8.84% | 593,535 | 26.64% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (23,078) | -0.21% | (86,025) | -0.96% | (67,718) | -0.67% | (65,301) | -0.66% | (66,339) | -0.8% | (68,091) | -0.86% | (48,840) | -0.61% | (33,974) | -0.41% | (39,162) | -0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (23,078) | -0.21% | (35,498) | -0.36% | (25,408) | -0.27% | (45,723) | -0.5% | (86,025) | -0.96% | (44,714) | -0.5% | (91,522) | -0.98% | (69,131) | -0.71% | (67,718) | -0.67% | (51,643) | -0.52% | (63,693) | -0.61% | (36,875) | -0.36% | (65,301) | -0.66% | (75,131) | -0.81% | (66,409) | -0.7% | (62,306) | -0.7% | (66,339) | -0.8% | (69,836) | -0.87% | (85,491) | -1.03% | (71,806) | -0.91% | (68,091) | -0.86% | (48,840) | -0.61% | (28,514) | -0.34% | (18,077) | -0.21% | (33,974) | -0.41% | (39,162) | -0.47% | (15,660) | -0.18% | (20,142) | -0.25% | (29,767) | -0.39% | (21,913) | -0.3% | (30,984) | -0.39% | (48,259) | -0.62% | (8,376) | -0.1% | (6,643) | -0.09% | 16,188 | 0.2% | 37,541 | 0.52% | 46,675 | 0.69% | 60,027 | 1% | 41,014 | 0.7% | 47,600 | 0.89% | 55,715 | 1.08% | 29,830 | 0.57% | 19,850 | 0.37% | 30,578 | 0.63% | 26,024 | 0.52% | 15,510 | 0.32% | 7,094 | 0.16% | (4,868) | -0.11% | (21,433) | -0.49% | (23,583) | -0.55% | (15,064) | -0.33% | (12,934) | -0.58% |
| 歸屬於母公司業主之權益合計 | 4,428,767 | 39.72% | 4,121,000 | 41.56% | 3,978,855 | 42.6% | 3,889,504 | 42.94% | 3,804,752 | 42.55% | 3,846,063 | 42.73% | 3,820,316 | 40.78% | 3,928,184 | 40.46% | 3,969,678 | 39.03% | 4,012,785 | 40.12% | 3,913,111 | 37.65% | 4,127,605 | 39.94% | 4,037,183 | 40.65% | 3,960,347 | 42.69% | 4,066,399 | 43.12% | 3,961,841 | 44.73% | 3,867,989 | 46.56% | 3,802,045 | 47.21% | 3,740,675 | 45.05% | 3,815,932 | 48.47% | 3,765,265 | 47.8% | 3,733,983 | 46.9% | 3,681,384 | 43.58% | 4,035,065 | 47.51% | 3,991,862 | 47.62% | 3,944,352 | 47.65% | 3,811,565 | 43.89% | 3,980,335 | 48.66% | 3,822,498 | 49.92% | 3,623,902 | 50.16% | 3,408,429 | 42.38% | 3,895,290 | 49.8% | 3,824,092 | 47.54% | 3,543,998 | 48.19% | 3,319,861 | 41.61% | 3,480,815 | 48.49% | 3,186,977 | 46.98% | 2,860,141 | 47.72% | 2,513,007 | 43.06% | 2,601,944 | 48.74% | 2,421,289 | 46.76% | 2,215,768 | 42.06% | 2,012,140 | 37.66% | 2,170,908 | 44.94% | 2,008,741 | 40.42% | 1,852,769 | 38.69% | 1,681,656 | 36.87% | 1,702,522 | 39.1% | 1,637,959 | 37.35% | 1,549,433 | 36.04% | 1,480,500 | 32.67% | 1,675,778 | 75.2% |
| 非控制權益 | 2,537,321 | 22.76% | 2,293,238 | 23.13% | 2,175,527 | 23.29% | 2,048,964 | 22.62% | 2,151,056 | 24.05% | 2,116,676 | 23.52% | 2,017,196 | 21.53% | 1,976,883 | 20.36% | 2,268,740 | 22.31% | 2,090,903 | 20.91% | 1,932,660 | 18.59% | 1,833,606 | 17.74% | 2,023,445 | 20.37% | 1,911,577 | 20.6% | 1,794,276 | 19.03% | 1,703,092 | 19.23% | 1,944,026 | 23.4% | 1,895,164 | 23.53% | 1,791,080 | 21.57% | 1,710,379 | 21.73% | 1,896,353 | 24.07% | 1,845,659 | 23.18% | 1,771,276 | 20.97% | 1,923,083 | 22.64% | 1,840,788 | 21.96% | 1,809,328 | 21.86% | 1,689,899 | 19.46% | 1,734,046 | 21.2% | 1,659,763 | 21.68% | 1,561,984 | 21.62% | 1,460,574 | 18.16% | 1,554,551 | 19.87% | 1,554,383 | 19.32% | 1,463,732 | 19.91% | 1,429,283 | 17.91% | 1,104,013 | 15.38% | 1,052,818 | 15.52% | 1,019,637 | 17.01% | 931,046 | 15.95% | 843,284 | 15.8% | 804,660 | 15.54% | 747,645 | 14.19% | 614,314 | 11.5% | 552,887 | 11.45% | 503,977 | 10.14% | 446,684 | 9.33% | 387,399 | 8.49% | 357,249 | 8.2% | 334,006 | 7.62% | 293,003 | 6.82% | 277,766 | 6.13% | 23,607 | 1.06% |
| 權益總額 | 6,966,088 | 62.48% | 6,414,238 | 64.69% | 6,154,382 | 65.89% | 5,938,468 | 65.56% | 5,955,808 | 66.6% | 5,962,739 | 66.25% | 5,837,512 | 62.31% | 5,905,067 | 60.82% | 6,238,418 | 61.34% | 6,103,688 | 61.03% | 5,845,771 | 56.24% | 5,961,211 | 57.68% | 6,060,628 | 61.02% | 5,871,924 | 63.29% | 5,860,675 | 62.15% | 5,664,933 | 63.95% | 5,812,015 | 69.97% | 5,697,209 | 70.75% | 5,531,755 | 66.62% | 5,526,311 | 70.2% | 5,661,618 | 71.87% | 5,579,642 | 70.09% | 5,452,660 | 64.55% | 5,958,148 | 70.15% | 5,832,650 | 69.59% | 5,753,680 | 69.51% | 5,501,464 | 63.35% | 5,714,381 | 69.86% | 5,482,261 | 71.6% | 5,185,886 | 71.79% | 4,869,003 | 60.55% | 5,449,841 | 69.68% | 5,378,475 | 66.87% | 5,007,730 | 68.1% | 4,749,144 | 59.52% | 4,584,828 | 63.87% | 4,239,795 | 62.49% | 3,879,778 | 64.73% | 3,444,053 | 59.02% | 3,445,228 | 64.54% | 3,225,949 | 62.29% | 2,963,413 | 56.26% | 2,626,454 | 49.16% | 2,723,795 | 56.39% | 2,512,718 | 50.56% | 2,299,453 | 48.02% | 2,069,055 | 45.36% | 2,059,771 | 47.3% | 1,971,965 | 44.96% | 1,842,436 | 42.86% | 1,758,266 | 38.8% | 1,699,385 | 76.26% |
| 負債及權益總計 | 11,149,548 | 100% | 9,915,959 | 100% | 9,340,278 | 100% | 9,057,979 | 100% | 8,942,775 | 100% | 9,000,976 | 100% | 9,368,515 | 100% | 9,709,684 | 100% | 10,169,576 | 100% | 10,001,550 | 100% | 10,393,516 | 100% | 10,335,492 | 100% | 9,931,867 | 100% | 9,277,384 | 100% | 9,429,524 | 100% | 8,858,023 | 100% | 8,307,017 | 100% | 8,052,887 | 100% | 8,303,603 | 100% | 7,872,338 | 100% | 7,877,234 | 100% | 7,961,069 | 100% | 8,447,007 | 100% | 8,493,439 | 100% | 8,382,008 | 100% | 8,277,419 | 100% | 8,684,554 | 100% | 8,179,842 | 100% | 7,656,692 | 100% | 7,224,071 | 100% | 8,041,940 | 100% | 7,821,797 | 100% | 8,043,765 | 100% | 7,353,550 | 100% | 7,978,669 | 100% | 7,178,002 | 100% | 6,784,348 | 100% | 5,994,059 | 100% | 5,835,738 | 100% | 5,338,036 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
聯鈞(3450) 截至2024年第1季「流動資產」總計約為NT$43億元，相較上一季增加約NT$2.71億元、相較去年年末增加約NT$2.71億元
聯鈞(3450) 2024年第1季財報顯示公司「流動資產」總計約NT$43億元、約佔整體資產的47.48%。
對比上一季
上一季流動資產總計約NT$40.3億元、約佔整體資產的45.06%。今年第1季相較上一季增加約NT$2.71億元。
對比去年年末
去年年末流動資產則為NT$40.3億元、約佔整體資產的45.06%。今年第1季相較去年年末增加約NT$2.71億元。
| 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 | 4,300,327 | 47.48% | 4,029,654 | 45.06% | 3,878,501 | 43.09% | 4,158,792 | 44.39% | 4,286,129 | 44.14% | 4,626,832 | 45.50% | 4,407,709 | 44.07% | 4,832,479 | 46.50% | 4,811,345 | 46.55% | 4,595,982 | 46.28% | 4,346,582 | 46.85% | 4,912,652 | 52.10% | 4,559,264 | 51.47% | 4,375,260 | 52.67% | 4,438,986 | 55.12% | 4,804,458 | 57.86% | 4,403,556 | 55.94% | 4,349,484 | 55.22% | 4,385,337 | 55.08% | 4,756,693 | 56.31% | 4,754,687 | 55.98% | 4,734,576 | 56.48% | 4,701,233 | 56.80% | 5,255,639 | 60.52% | 4,800,119 | 58.68% | 4,648,422 | 60.71% | 4,425,917 | 61.27% | 5,306,368 | 65.98% | 5,120,771 | 65.47% | 5,455,870 | 67.83% | 4,835,117 | 65.75% | 5,585,755 | 70.01% | 4,703,795 | 65.53% | 4,282,115 | 63.12% | 3,627,484 | 60.52% | 3,525,369 | 60.41% | 2,997,389 | 56.15% | 2,799,064 | 54.05% | 3,001,859 | 56.99% | 3,203,578 | 59.96% |
非流動資產
聯鈞(3450) 截至2023年第2季「非流動資產」總計約為NT$52.1億元，相較上一季減少約NT$-2.14億元、相較去年年末減少約NT$-3.33億元
聯鈞(3450) 2023年第2季財報顯示公司「非流動資產」總計約NT$52.1億元、約佔整體資產的55.61%。
對比上一季
上一季非流動資產總計約NT$54.24億元、約佔整體資產的55.86%。今年第2季相較上一季減少約NT$-2.14億元。
對比去年年末
去年年末非流動資產則為NT$55.43億元、約佔整體資產的54.50%。今年第2季相較去年年末減少約NT$-3.33億元。
| 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 | 5,209,723 | 55.61% | 5,423,555 | 55.86% | 5,542,744 | 54.50% | 5,593,841 | 55.93% | 5,561,037 | 53.50% | 5,524,147 | 53.45% | 5,335,885 | 53.72% | 4,930,802 | 53.15% | 4,516,872 | 47.90% | 4,298,759 | 48.53% | 3,931,757 | 47.33% | 3,613,901 | 44.88% | 3,499,145 | 42.14% | 3,468,782 | 44.06% | 3,527,750 | 44.78% | 3,575,732 | 44.92% | 3,690,314 | 43.69% | 3,738,752 | 44.02% | 3,647,432 | 43.52% | 3,576,186 | 43.20% | 3,428,915 | 39.48% | 3,379,723 | 41.32% | 3,008,270 | 39.29% | 2,798,154 | 38.73% | 2,735,572 | 34.02% | 2,701,026 | 34.53% | 2,587,895 | 32.17% | 2,518,433 | 34.25% | 2,392,914 | 29.99% | 2,474,207 | 34.47% | 2,502,233 | 36.88% | 2,366,575 | 39.48% | 2,310,369 | 39.59% | 2,340,647 | 43.85% | 2,379,480 | 45.95% | 2,265,915 | 43.01% | 2,139,053 | 40.04% | 2,084,655 | 43.16% | 2,149,568 | 43.26% | 2,257,311 | 47.14% |
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