3617
353
TWD+5.50 (1.58%)
2025.01.22收盤
碩天－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 4,370,983 | 29.33% | 3,627,977 | 26.3% | 3,640,760 | 27.29% | 3,195,813 | 24.98% | 3,014,068 | 23.12% | 2,511,030 | 19.81% | 2,187,780 | 18.15% | 2,123,184 | 17.64% | 1,620,383 | 13.38% | 1,673,550 | 14.29% | 1,262,542 | 11.96% | 1,717,111 | 16.52% | 1,938,709 | 18.22% | 2,064,080 | 19.72% | 2,110,035 | 20.27% | 2,179,232 | 20.57% | 1,816,677 | 17.24% | 1,482,954 | 14.82% | 2,302,722 | 23.31% | 1,858,451 | 17.93% | 1,465,752 | 14.48% | 1,096,385 | 11.2% | 1,033,902 | 10.7% | 1,713,973 | 18.18% | 1,199,656 | 12.76% | 1,163,874 | 12.66% | 1,104,340 | 12.43% | 1,395,755 | 15.44% | 1,246,318 | 14.05% | 1,227,024 | 14.53% | 1,365,892 | 18.72% | 1,994,160 | 34.88% | 1,787,392 | 32.2% | 1,780,070 | 31.53% | 1,673,298 | 31.92% | 1,474,286 | 28.05% | 1,570,789 | 27.87% | 1,970,711 | 34.6% | 1,844,354 | 34.05% | 1,831,298 | 34.39% | 1,608,228 | 30.45% | 1,652,988 | 32.27% | 1,736,317 | 33.75% | 1,643,816 | 32.36% | 934,059 | 20.45% | 889,862 | 19.76% | 940,836 | 21.45% | 1,223,557 | 27.18% | 919,875 | 21.42% | 1,003,158 | 23.27% | 719,322 | 17.13% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 0 | 0 | 0 | 5,795 | 0.04% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 120 | 0% | 120 | 0% | 120 | 0% | 120 | 0% | 120 | 0% | 120 | 0% | 120 | 0% | 120 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 465 | 0.01% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 242 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 11 | 0% | 1,113 | 0.02% | 223 | 0% | 0 | 0% | 3,067 | 0.07% | 0 | 0% | 0 | 0% | 547 | 0.01% | 1,711 | 0.04% | 380 | 0.01% | 282 | 0.01% | |||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 182,497 | 1.22% | 171,919 | 1.25% | 112,607 | 0.84% | 210,335 | 1.64% | 27,418 | 0.21% | 37,959 | 0.3% | 35,362 | 0.29% | 35,265 | 0.29% | 32,363 | 0.27% | 26,742 | 0.23% | 23,001 | 0.22% | 21,528 | 0.21% | 52,999 | 0.5% | 44,867 | 0.43% | 49,973 | 0.48% | 49,977 | 0.47% | 21,708 | 0.21% | 18,897 | 0.19% | 263 | 0% | 43,264 | 0.42% | 22 | 0% | 22 | 0% | 0 | 0% | 22 | 0% | 0 | 580,527 | 6.32% | 557,749 | 6.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 應收票據淨額 | 3,354 | 0.02% | 2,461 | 0.02% | 2,350 | 0.02% | 2,309 | 0.02% | 1,810 | 0.01% | 1,965 | 0.02% | 4,357 | 0.04% | 3,369 | 0.03% | 7,090 | 0.06% | 11,883 | 0.1% | 10,784 | 0.1% | 9,050 | 0.09% | 3,084 | 0.03% | 4,113 | 0.04% | 3,270 | 0.03% | 3,197 | 0.03% | 3,267 | 0.03% | 3,685 | 0.04% | 6,376 | 0.06% | 7,004 | 0.07% | 3,741 | 0.04% | 2,708 | 0.03% | 4,091 | 0.04% | 2,635 | 0.03% | 3,236 | 0.03% | 4,521 | 0.05% | 5,083 | 0.06% | 14,014 | 0.16% | 6,559 | 0.07% | 9,220 | 0.11% | 3,608 | 0.05% | 5,018 | 0.09% | 3,980 | 0.07% | 4,517 | 0.08% | 3,719 | 0.07% | 5,635 | 0.11% | 2,771 | 0.05% | 6,704 | 0.12% | 3,218 | 0.06% | 1,343 | 0.03% | 1,857 | 0.04% | 2,223 | 0.04% | 2,242 | 0.04% | 1,040 | 0.02% | 3,724 | 0.08% | 4,947 | 0.11% | 4,532 | 0.1% | 0 | 0% | 1,317 | 0.03% | 0 | 0% | 1,306 | 0.03% |
| 應收帳款淨額 | 2,806,115 | 18.83% | 2,758,516 | 20% | 2,220,194 | 16.64% | 2,229,024 | 17.42% | 2,758,549 | 21.16% | 2,633,503 | 20.78% | 2,226,625 | 18.48% | 2,140,366 | 17.78% | 2,669,726 | 22.05% | 2,441,235 | 20.85% | 2,007,184 | 19.02% | 1,764,340 | 16.98% | 1,823,719 | 17.14% | 1,671,488 | 15.97% | 1,719,956 | 16.52% | 1,821,436 | 17.19% | 2,098,950 | 19.92% | 1,774,384 | 17.74% | 1,463,451 | 14.81% | 1,991,863 | 19.22% | 2,070,492 | 20.46% | 1,939,671 | 19.81% | 1,817,125 | 18.81% | 1,641,292 | 17.41% | 1,925,849 | 20.49% | 1,711,847 | 18.62% | 1,501,176 | 16.9% | 1,507,019 | 16.67% | 1,613,315 | 18.18% | 1,496,953 | 17.72% | 1,141,423 | 15.65% | 1,133,927 | 19.83% | 1,063,161 | 19.15% | 1,345,824 | 23.84% | 974,313 | 18.59% | 1,196,158 | 22.76% | 1,280,407 | 22.72% | 1,206,789 | 21.19% | 849,277 | 15.68% | 997,416 | 18.73% | 981,077 | 18.57% | 911,450 | 17.79% | 760,417 | 14.78% | 900,394 | 17.73% | 818,698 | 17.93% | 783,890 | 17.4% | 683,295 | 15.58% | 783,447 | 17.4% | 981,399 | 22.85% | 882,292 | 20.46% | 718,493 | 17.11% |
| 其他應收款 | 105,324 | 0.71% | 121,409 | 0.88% | 105,990 | 0.79% | 111,450 | 0.87% | 90,272 | 0.69% | 97,321 | 0.77% | 96,514 | 0.8% | 106,180 | 0.88% | 92,952 | 0.77% | 117,459 | 1% | 88,506 | 0.84% | 168,732 | 1.62% | 115,299 | 1.08% | 91,281 | 0.87% | 82,053 | 0.79% | 130,828 | 1.23% | 82,918 | 0.79% | 98,895 | 0.99% | 75,467 | 0.76% | 126,127 | 1.22% | 85,553 | 0.85% | 124,099 | 1.27% | 108,725 | 1.13% | 74,090 | 0.79% | 165,600 | 1.76% | 177,203 | 1.93% | 101,594 | 1.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 657 | 0% | 646 | 0% | 707 | 0.01% | 3,020 | 0.02% | 539 | 0% | 417 | 0% | 244 | 0% | 1,052 | 0.01% | 309 | 0% | 329 | 0% | 29,192 | 0.28% | 30,885 | 0.3% | 19,909 | 0.19% | 6,895 | 0.07% | 6,902 | 0.07% | 11,614 | 0.11% | 243 | 0% | 22,027 | 0.22% | 23,239 | 0.24% | 23,086 | 0.22% | 265 | 0% | 254 | 0% | 242 | 0% | 244 | 0% | 240 | 0% | 3,561 | 0.04% | 20,320 | 0.23% | 19,000 | 0.21% | 2,846 | 0.03% | 3,819 | 0.05% | 13,795 | 0.19% | 21,037 | 0.37% | 12,553 | 0.23% | 6,391 | 0.11% | 19,244 | 0.37% | 16,590 | 0.32% | 1,924 | 0.03% | 1,644 | 0.03% | 4,812 | 0.09% | 3,848 | 0.07% | 358 | 0.01% | 345 | 0.01% | 248 | 0% | 0 | 0% | ||||||||||||||
| 存貨 | 3,047,699 | 20.45% | 3,004,318 | 21.78% | 3,127,274 | 23.44% | 2,953,566 | 23.09% | 3,077,228 | 23.6% | 3,344,339 | 26.38% | 3,545,331 | 29.42% | 3,696,957 | 30.71% | 3,848,435 | 31.79% | 3,625,039 | 30.96% | 3,418,319 | 32.39% | 2,948,425 | 28.37% | 2,529,437 | 23.77% | 2,357,959 | 22.53% | 2,202,040 | 21.15% | 2,144,111 | 20.24% | 2,166,789 | 20.56% | 2,221,647 | 22.21% | 2,202,351 | 22.29% | 2,462,460 | 23.76% | 2,551,683 | 25.21% | 2,647,133 | 27.04% | 2,661,053 | 27.55% | 2,399,019 | 25.44% | 2,175,566 | 23.14% | 2,005,998 | 21.82% | 1,996,189 | 22.48% | 1,880,201 | 20.8% | 1,818,532 | 20.49% | 1,729,523 | 20.47% | 1,752,344 | 24.02% | 1,689,526 | 29.55% | 1,752,588 | 31.57% | 1,632,529 | 28.92% | 1,689,070 | 32.23% | 1,719,504 | 32.72% | 1,878,456 | 33.33% | 1,675,233 | 29.42% | 1,737,932 | 32.09% | 1,597,061 | 29.99% | 1,706,605 | 32.31% | 1,407,399 | 27.47% | 1,498,879 | 29.13% | 1,560,031 | 30.71% | 1,795,039 | 39.3% | 1,514,334 | 33.62% | 1,437,984 | 32.78% | 1,420,487 | 31.55% | 1,299,436 | 30.26% | 1,227,837 | 28.48% | 1,345,830 | 32.05% |
| 存貨－製造業 | 3,047,699 | 20.45% | 3,004,318 | 21.78% | 3,127,274 | 23.44% | 2,953,566 | 23.09% | 3,077,228 | 23.6% | 3,344,339 | 26.38% | 3,545,331 | 29.42% | 3,696,957 | 30.71% | 3,848,435 | 31.79% | 3,625,039 | 30.96% | 3,418,319 | 32.39% | 2,948,425 | 28.37% | 2,529,437 | 23.77% | 2,357,959 | 22.53% | 2,202,040 | 21.15% | 2,144,111 | 20.24% | 2,166,789 | 20.56% | 2,221,647 | 22.21% | 2,202,351 | 22.29% | 2,462,460 | 23.76% | 2,551,683 | 25.21% | 2,647,133 | 27.04% | 2,661,053 | 27.55% | 2,399,019 | 25.44% | 2,175,566 | 23.14% | 2,005,998 | 21.82% | 1,996,189 | 22.48% | 1,880,201 | 20.8% | 1,818,532 | 20.49% | 1,729,523 | 20.47% | 1,752,344 | 24.02% | 1,689,526 | 29.55% | 1,752,588 | 31.57% | 1,632,529 | 28.92% | 1,689,070 | 32.23% | 1,719,504 | 32.72% | 1,878,456 | 33.33% | 1,675,233 | 29.42% | 1,737,932 | 32.09% | 1,597,061 | 29.99% | 1,706,605 | 32.31% | 1,407,399 | 27.47% | 1,498,879 | 29.13% | 1,560,031 | 30.71% | 1,795,039 | 39.3% | 1,514,334 | 33.62% | 1,437,984 | 32.78% | 1,420,487 | 31.55% | 1,299,436 | 30.26% | 1,227,837 | 28.48% | 1,345,830 | 32.05% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 205,368 | 1.38% | 216,197 | 1.57% | 200,009 | 1.5% | 174,431 | 1.36% | 216,671 | 1.66% | 236,841 | 1.87% | 189,375 | 1.57% | 160,445 | 1.33% | 199,779 | 1.65% | 205,241 | 1.75% | 189,438 | 1.79% | 179,590 | 1.73% | 164,738 | 1.55% | 232,711 | 2.22% | 205,040 | 1.97% | 174,283 | 1.65% | 196,525 | 1.86% | 196,512 | 1.96% | 135,331 | 1.37% | 121,076 | 1.17% | 209,305 | 2.07% | 204,390 | 2.09% | 248,416 | 2.57% | 202,662 | 2.15% | 576,898 | 6.14% | 140,504 | 1.53% | 174,895 | 1.97% | 662,464 | 7.33% | 678,821 | 7.65% | 492,380 | 5.83% | 513,166 | 7.03% | 126,237 | 2.21% | 153,994 | 2.77% | 126,468 | 2.24% | 121,676 | 2.32% | 113,663 | 2.16% | 189,736 | 3.37% | 142,198 | 2.5% | 199,277 | 3.68% | 148,840 | 2.79% | 157,656 | 2.98% | 128,895 | 2.52% | 150,462 | 2.92% | 120,270 | 2.37% | 130,594 | 2.86% | 118,178 | 2.62% | 116,047 | 2.65% | 98,704 | 2.19% | 110,553 | 2.57% | 94,203 | 2.18% | 102,840 | 2.45% |
| 其他金融資產－流動 | 42,272 | 0.28% | 40,706 | 0.3% | 40,376 | 0.3% | 19,901 | 0.16% | 47,568 | 0.36% | 46,169 | 0.36% | 46,338 | 0.38% | 26,047 | 0.22% | 46,004 | 0.38% | 45,402 | 0.39% | 38,518 | 0.36% | 36,316 | 0.35% | 35,990 | 0.34% | 79,110 | 0.76% | 80,437 | 0.77% | 79,831 | 0.75% | 79,895 | 0.76% | 80,064 | 0.8% | 34,806 | 0.35% | 34,440 | 0.33% | 77,800 | 0.77% | 79,168 | 0.81% | 79,640 | 0.82% | 60,888 | 0.65% | 427,044 | 4.54% | 0 | 0% | 0 | 0% | 548,920 | 6.07% | 557,420 | 6.28% | 386,592 | 4.58% | 394,258 | 5.4% | 61,468 | 1.08% | 57,079 | 1.03% | 43,000 | 0.76% | 43,000 | 0.82% | 43,000 | 0.82% | 43,000 | 0.76% | 43,000 | 0.76% | 86,000 | 1.59% | 43,000 | 0.81% | 43,000 | 0.81% | 43,000 | 0.84% | 43,000 | 0.84% | 43,000 | 0.85% | 45,315 | 0.99% | 45,270 | 1.01% | 45,216 | 1.03% | 45,232 | 1% | 45,197 | 1.05% | 45,177 | 1.05% | 45,285 | 1.08% |
| 其他流動資產－其他 | 163,096 | 1.09% | 175,491 | 1.27% | 159,633 | 1.2% | 154,530 | 1.21% | 169,103 | 1.3% | 190,672 | 1.5% | 143,037 | 1.19% | 134,398 | 1.12% | 153,775 | 1.27% | 159,839 | 1.37% | 150,920 | 1.43% | 143,274 | 1.38% | 128,748 | 1.21% | 153,601 | 1.47% | 124,603 | 1.2% | 94,452 | 0.89% | 116,630 | 1.11% | 116,448 | 1.16% | 100,525 | 1.02% | 86,636 | 0.84% | 131,505 | 1.3% | 125,222 | 1.28% | 168,776 | 1.75% | 141,774 | 1.5% | 149,854 | 1.59% | 140,504 | 1.53% | 174,895 | 1.97% | 113,544 | 1.26% | 121,401 | 1.37% | 105,788 | 1.25% | 118,908 | 1.63% | 64,769 | 1.13% | 96,915 | 1.75% | 83,468 | 1.48% | 78,676 | 1.5% | 70,663 | 1.34% | 146,736 | 2.6% | 99,198 | 1.74% | 113,277 | 2.09% | 105,840 | 1.99% | 114,656 | 2.17% | 85,895 | 1.68% | 107,462 | 2.09% | 77,270 | 1.52% | 85,279 | 1.87% | 72,908 | 1.62% | 70,831 | 1.61% | 53,472 | 1.19% | 65,356 | 1.52% | 49,026 | 1.14% | 57,555 | 1.37% |
| 流動資產合計 | 10,721,997 | 71.96% | 9,903,443 | 71.8% | 9,409,891 | 70.54% | 8,879,948 | 69.41% | 9,192,350 | 70.5% | 8,863,375 | 69.93% | 8,285,588 | 68.75% | 8,266,818 | 68.67% | 8,471,037 | 69.96% | 8,101,478 | 69.19% | 7,028,966 | 66.59% | 6,839,781 | 65.82% | 6,648,014 | 62.47% | 6,473,514 | 61.86% | 6,379,389 | 61.27% | 6,514,798 | 61.49% | 6,387,197 | 60.6% | 5,819,121 | 58.17% | 6,209,320 | 62.85% | 6,633,331 | 64% | 6,386,813 | 63.11% | 6,014,662 | 61.43% | 5,873,554 | 60.8% | 6,033,937 | 63.99% | 6,047,045 | 64.32% | 5,788,035 | 62.97% | 5,461,811 | 61.49% | 5,639,330 | 62.39% | 5,433,778 | 61.24% | 5,025,937 | 59.5% | 4,845,117 | 66.41% | 5,067,375 | 88.63% | 4,871,947 | 87.77% | 4,992,476 | 88.43% | 4,567,042 | 87.13% | 4,612,784 | 87.77% | 5,014,209 | 88.97% | 5,105,274 | 89.64% | 4,833,315 | 89.24% | 4,755,041 | 89.29% | 4,703,460 | 89.05% | 4,581,646 | 89.44% | 4,599,490 | 89.4% | 4,528,797 | 89.16% | 4,031,116 | 88.26% | 3,968,766 | 88.12% | 3,854,678 | 87.87% | 3,982,316 | 88.46% | 3,796,908 | 88.42% | 3,845,394 | 89.19% | 3,717,678 | 88.52% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 4,238 | 0.03% | 1,555 | 0.01% | 1,535 | 0.01% | 1,473 | 0.01% | 1,549 | 0.01% | 1,514 | 0.01% | 1,440 | 0.01% | 1,143 | 0.01% | 6 | 0% | 0 | 0% | 0 | 0% | 1,130 | 0.01% | 562 | 0.01% | 1,129 | 0.01% | 1,168 | 0.01% | 1,175 | 0.01% | 1,188 | 0.01% | 1,182 | 0.01% | 1,208 | 0.01% | 1,274 | 0.01% | 1,566 | 0.02% | 1,601 | 0.02% | 1,608 | 0.02% | 1,569 | 0.02% | 1,510 | 0.02% | 251 | 0% | 251 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,742,552 | 11.69% | 1,738,706 | 12.61% | 1,755,553 | 13.16% | 1,732,132 | 13.54% | 1,730,293 | 13.27% | 1,718,840 | 13.56% | 1,724,569 | 14.31% | 1,724,044 | 14.32% | 1,741,342 | 14.38% | 1,726,333 | 14.74% | 1,736,191 | 16.45% | 1,727,867 | 16.63% | 1,737,713 | 16.33% | 1,755,383 | 16.77% | 1,748,835 | 16.8% | 1,764,317 | 16.65% | 1,975,164 | 18.74% | 1,983,245 | 19.83% | 1,994,841 | 20.19% | 2,013,642 | 19.43% | 2,012,279 | 19.88% | 1,531,691 | 15.64% | 1,646,574 | 17.04% | 1,641,115 | 17.4% | 1,622,842 | 17.26% | 1,580,950 | 17.2% | 1,579,259 | 17.78% | 1,555,224 | 17.2% | 1,529,085 | 17.23% | 273,909 | 3.24% | 250,735 | 3.44% | 263,748 | 4.61% | 272,345 | 4.91% | 266,824 | 4.73% | 272,868 | 5.21% | 272,148 | 5.18% | 268,774 | 4.77% | 266,650 | 4.68% | 269,396 | 4.97% | 267,461 | 5.02% | 280,790 | 5.32% | 282,840 | 5.52% | 276,115 | 5.37% | 285,708 | 5.62% | 287,799 | 6.3% | 301,872 | 6.7% | 302,206 | 6.89% | 304,200 | 6.76% | 293,468 | 6.83% | 297,942 | 6.91% | 308,746 | 7.35% |
| 使用權資產 | 505,377 | 3.39% | 315,099 | 2.28% | 349,103 | 2.62% | 356,020 | 2.78% | 340,832 | 2.61% | 361,967 | 2.86% | 314,543 | 2.61% | 332,829 | 2.76% | 198,492 | 1.64% | 225,027 | 1.92% | 163,077 | 1.55% | 175,827 | 1.69% | 176,427 | 1.66% | 193,635 | 1.85% | 221,498 | 2.13% | 240,939 | 2.27% | 265,530 | 2.52% | 284,762 | 2.85% | 312,055 | 3.16% | 328,838 | 3.17% | 347,874 | 3.44% | 373,078 | 3.81% | 380,792 | 3.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 1,179,635 | 7.92% | 1,189,394 | 8.62% | 1,191,708 | 8.93% | 1,191,118 | 9.31% | 1,193,473 | 9.15% | 1,195,782 | 9.43% | 1,202,471 | 9.98% | 1,209,178 | 10.04% | 1,208,570 | 9.98% | 1,215,295 | 10.38% | 1,217,623 | 11.54% | 1,222,899 | 11.77% | 1,225,233 | 11.51% | 1,227,566 | 11.73% | 1,237,313 | 11.88% | 1,239,660 | 11.7% | 1,029,907 | 9.77% | 1,034,840 | 10.34% | 1,036,797 | 10.49% | 1,038,754 | 10.02% | 1,046,708 | 10.34% | 1,550,559 | 15.84% | 1,457,087 | 15.08% | 1,459,775 | 15.48% | 1,462,463 | 15.56% | 1,523,853 | 16.58% | 1,526,649 | 17.19% | 1,529,445 | 16.92% | 1,532,240 | 17.27% | ||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 133,713 | 0.9% | 99,381 | 0.72% | 90,509 | 0.68% | 87,896 | 0.69% | 89,669 | 0.69% | 88,886 | 0.7% | 86,192 | 0.72% | 85,097 | 0.71% | 88,873 | 0.73% | 85,954 | 0.73% | 84,874 | 0.8% | 79,340 | 0.76% | 80,412 | 0.76% | 77,166 | 0.74% | 78,069 | 0.75% | 79,587 | 0.75% | 78,461 | 0.74% | 77,746 | 0.78% | 77,546 | 0.78% | 81,940 | 0.79% | 82,994 | 0.82% | 84,497 | 0.86% | 84,333 | 0.87% | 84,640 | 0.9% | 86,342 | 0.92% | 85,483 | 0.93% | 86,136 | 0.97% | 86,162 | 0.95% | 88,356 | 1% | 89,036 | 1.05% | 87,760 | 1.2% | 90,318 | 1.58% | 91,533 | 1.65% | 95,749 | 1.7% | 98,029 | 1.87% | 99,901 | 1.9% | 101,670 | 1.8% | 99,106 | 1.74% | 98,446 | 1.82% | 103,265 | 1.94% | 90,845 | 1.72% | 91,891 | 1.79% | 93,399 | 1.82% | 91,790 | 1.81% | 90,690 | 1.99% | 91,531 | 2.03% | 92,437 | 2.11% | 89,634 | 1.99% | 89,878 | 2.09% | 58,147 | 1.35% | 58,712 | 1.4% |
| 商譽 | 58,484 | 0.39% | 58,845 | 0.43% | 58,349 | 0.44% | 57,033 | 0.45% | 58,320 | 0.45% | 57,320 | 0.45% | 56,430 | 0.47% | 56,448 | 0.47% | 56,643 | 0.47% | 54,833 | 0.47% | 54,317 | 0.51% | 53,240 | 0.51% | 53,850 | 0.51% | 54,247 | 0.52% | 54,970 | 0.53% | 55,643 | 0.53% | 55,759 | 0.53% | 55,795 | 0.56% | 56,283 | 0.57% | 56,240 | 0.54% | 57,301 | 0.57% | 57,987 | 0.59% | 57,424 | 0.59% | 57,612 | 0.61% | 57,582 | 0.61% | 57,490 | 0.63% | 56,567 | 0.64% | 56,979 | 0.63% | 57,485 | 0.65% | 57,139 | 0.68% | 55,993 | 0.77% | 58,298 | 1.02% | 58,099 | 1.05% | 59,249 | 1.05% | 59,463 | 1.13% | 59,708 | 1.14% | 60,232 | 1.07% | 57,388 | 1.01% | 57,380 | 1.06% | 59,928 | 1.13% | 58,947 | 1.12% | 59,503 | 1.16% | 60,550 | 1.18% | 59,597 | 1.17% | 58,852 | 1.29% | 58,855 | 1.31% | 58,277 | 1.33% | 57,737 | 1.28% | 57,672 | 1.34% | 58,011 | 1.35% | 58,563 | 1.39% |
| 其他無形資產淨額 | 75,229 | 0.5% | 40,536 | 0.29% | 32,160 | 0.24% | 30,863 | 0.24% | 31,349 | 0.24% | 31,566 | 0.25% | 29,762 | 0.25% | 28,649 | 0.24% | 32,230 | 0.27% | 31,121 | 0.27% | 30,557 | 0.29% | 26,100 | 0.25% | 26,562 | 0.25% | 22,919 | 0.22% | 23,099 | 0.22% | 23,944 | 0.23% | 22,702 | 0.22% | 21,951 | 0.22% | 21,263 | 0.22% | 25,700 | 0.25% | 25,693 | 0.25% | 26,510 | 0.27% | 26,909 | 0.28% | 27,028 | 0.29% | 28,760 | 0.31% | 27,993 | 0.3% | 29,569 | 0.33% | 29,183 | 0.32% | 30,871 | 0.35% | 31,897 | 0.38% | 31,767 | 0.44% | 32,020 | 0.56% | 33,434 | 0.6% | 36,500 | 0.65% | 38,566 | 0.74% | 40,193 | 0.76% | 41,438 | 0.74% | 41,718 | 0.73% | 41,066 | 0.76% | 43,337 | 0.81% | 31,898 | 0.6% | 32,388 | 0.63% | 32,849 | 0.64% | 32,193 | 0.63% | 31,838 | 0.7% | 32,676 | 0.73% | 34,160 | 0.78% | 31,897 | 0.71% | 32,206 | 0.75% | 136 | 0% | 149 | 0% |
| 遞延所得稅資產 | 441,887 | 2.97% | 373,923 | 2.71% | 376,750 | 2.82% | 360,864 | 2.82% | 324,158 | 2.49% | 292,982 | 2.31% | 290,025 | 2.41% | 254,572 | 2.11% | 249,718 | 2.06% | 212,950 | 1.82% | 231,727 | 2.2% | 248,555 | 2.39% | 173,702 | 1.63% | 179,425 | 1.71% | 173,198 | 1.66% | 182,722 | 1.72% | 218,976 | 2.08% | 209,292 | 2.09% | 202,413 | 2.05% | 219,672 | 2.12% | 207,975 | 2.06% | 201,610 | 2.06% | 182,487 | 1.89% | 155,480 | 1.65% | 156,302 | 1.66% | 159,893 | 1.74% | 172,234 | 1.94% | 166,255 | 1.84% | 205,105 | 2.31% | 204,523 | 2.42% | 220,420 | 3.02% | 232,592 | 4.07% | 248,835 | 4.48% | 220,653 | 3.91% | 232,786 | 4.44% | 205,850 | 3.92% | 219,388 | 3.89% | 196,612 | 3.45% | 190,139 | 3.51% | 180,974 | 3.4% | 189,266 | 3.58% | 154,684 | 3.02% | 165,080 | 3.21% | 164,185 | 3.23% | 149,985 | 3.28% | 132,779 | 2.95% | 128,308 | 2.92% | 116,529 | 2.59% | 104,193 | 2.43% | 100,893 | 2.34% | 105,101 | 2.5% |
| 其他非流動資產 | 171,280 | 1.15% | 170,993 | 1.24% | 164,789 | 1.24% | 184,679 | 1.44% | 165,737 | 1.27% | 151,912 | 1.2% | 146,561 | 1.22% | 164,496 | 1.37% | 149,524 | 1.23% | 142,227 | 1.21% | 92,451 | 0.88% | 95,805 | 0.92% | 600,677 | 5.64% | 557,463 | 5.33% | 572,059 | 5.49% | 571,421 | 5.39% | 582,754 | 5.53% | 593,407 | 5.93% | 46,177 | 0.47% | 46,745 | 0.45% | 33,495 | 0.33% | 32,750 | 0.33% | 33,959 | 0.35% | 53,112 | 0.56% | 24,488 | 0.26% | 53,828 | 0.59% | 55,455 | 0.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 102,751 | 0.69% | 102,876 | 0.75% | 100,986 | 0.76% | 115,141 | 0.9% | 100,449 | 0.77% | 96,287 | 0.76% | 93,656 | 0.78% | 113,362 | 0.94% | 97,028 | 0.8% | 90,613 | 0.77% | 44,297 | 0.42% | 42,825 | 0.41% | 564,613 | 5.31% | 521,587 | 4.98% | 534,102 | 5.13% | 532,932 | 5.03% | 544,396 | 5.17% | 554,172 | 5.54% | 0 | 0% | 0 | 0% | 8 | 0% | 8 | 0% | 9 | 0% | 8 | 0% | 8 | 0% | 7 | 0% | 7 | 0% | 8 | 0% | 8 | 0% | 7 | 0% | 7 | 0% | 7 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | 8 | 0% | ||||||||||||||
| 其他非流動資產－其他 | 68,529 | 0.46% | 68,117 | 0.49% | 63,803 | 0.48% | 69,538 | 0.54% | 65,288 | 0.5% | 55,625 | 0.44% | 52,905 | 0.44% | 51,134 | 0.42% | 52,496 | 0.43% | 51,614 | 0.44% | 48,154 | 0.46% | 52,980 | 0.51% | 36,064 | 0.34% | 35,876 | 0.34% | 37,957 | 0.36% | 38,489 | 0.36% | 38,358 | 0.36% | 39,235 | 0.39% | 46,177 | 0.47% | 46,745 | 0.45% | 33,495 | 0.33% | 32,750 | 0.33% | 33,959 | 0.35% | 37,639 | 0.4% | 24,488 | 0.26% | 19,111 | 0.21% | 20,145 | 0.23% | 27,957 | 0.31% | 50,125 | 0.56% | 2,819,054 | 33.37% | 1,857,119 | 25.46% | 27,666 | 0.48% | 29,421 | 0.53% | 31,932 | 0.57% | 31,377 | 0.6% | 25,425 | 0.48% | 31,538 | 0.56% | 27,513 | 0.48% | 24,710 | 0.46% | 18,730 | 0.35% | 17,696 | 0.34% | 11,551 | 0.23% | 11,014 | 0.21% | 8,817 | 0.17% | 7,594 | 0.17% | 8,937 | 0.2% | 9,116 | 0.21% | 9,065 | 0.2% | 9,914 | 0.23% | 9,313 | 0.22% | 9,460 | 0.23% |
| 非流動資產合計 | 4,178,682 | 28.04% | 3,889,051 | 28.2% | 3,929,947 | 29.46% | 3,914,182 | 30.59% | 3,845,711 | 29.5% | 3,811,883 | 30.07% | 3,765,801 | 31.25% | 3,771,359 | 31.33% | 3,636,525 | 30.04% | 3,607,786 | 30.81% | 3,525,943 | 33.41% | 3,551,423 | 34.18% | 3,994,726 | 37.53% | 3,991,767 | 38.14% | 4,032,140 | 38.73% | 4,079,821 | 38.51% | 4,151,980 | 39.4% | 4,184,474 | 41.83% | 3,671,037 | 37.15% | 3,730,865 | 36% | 3,732,891 | 36.89% | 3,775,786 | 38.57% | 3,786,840 | 39.2% | 3,395,691 | 36.01% | 3,353,947 | 35.68% | 3,404,258 | 37.03% | 3,419,984 | 38.51% | 3,400,162 | 37.61% | 3,439,861 | 38.76% | 3,421,152 | 40.5% | 2,450,228 | 33.59% | 650,335 | 11.37% | 678,919 | 12.23% | 653,326 | 11.57% | 674,386 | 12.87% | 642,831 | 12.23% | 621,377 | 11.03% | 589,888 | 10.36% | 582,698 | 10.76% | 570,438 | 10.71% | 578,605 | 10.95% | 540,974 | 10.56% | 545,616 | 10.6% | 550,508 | 10.84% | 536,076 | 11.74% | 535,127 | 11.88% | 532,075 | 12.13% | 519,436 | 11.54% | 497,461 | 11.58% | 466,303 | 10.81% | 482,027 | 11.48% |
| 資產總計 | 14,900,679 | 100% | 13,792,494 | 100% | 13,339,838 | 100% | 12,794,130 | 100% | 13,038,061 | 100% | 12,675,258 | 100% | 12,051,389 | 100% | 12,038,177 | 100% | 12,107,562 | 100% | 11,709,264 | 100% | 10,554,909 | 100% | 10,391,204 | 100% | 10,642,740 | 100% | 10,465,281 | 100% | 10,411,529 | 100% | 10,594,619 | 100% | 10,539,177 | 100% | 10,003,595 | 100% | 9,880,357 | 100% | 10,364,196 | 100% | 10,119,704 | 100% | 9,790,448 | 100% | 9,660,394 | 100% | 9,429,628 | 100% | 9,400,992 | 100% | 9,192,293 | 100% | 8,881,795 | 100% | 9,039,492 | 100% | 8,873,639 | 100% | 8,447,089 | 100% | 7,295,345 | 100% | 5,717,710 | 100% | 5,550,866 | 100% | 5,645,802 | 100% | 5,241,428 | 100% | 5,255,615 | 100% | 5,635,586 | 100% | 5,695,162 | 100% | 5,416,013 | 100% | 5,325,479 | 100% | 5,282,065 | 100% | 5,122,620 | 100% | 5,145,106 | 100% | 5,079,305 | 100% | 4,567,192 | 100% | 4,503,893 | 100% | 4,386,753 | 100% | 4,501,752 | 100% | 4,294,369 | 100% | 4,311,697 | 100% | 4,199,705 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,400,000 | 16.11% | 1,680,000 | 12.18% | 1,950,000 | 14.62% | 2,000,000 | 15.63% | 2,100,000 | 16.11% | 1,900,000 | 14.99% | 3,450,000 | 28.63% | 2,500,000 | 20.77% | 1,400,000 | 11.56% | 1,450,000 | 12.38% | 1,300,000 | 12.32% | 2,190,000 | 21.08% | 2,250,000 | 21.14% | 1,850,000 | 17.68% | 1,906,505 | 18.31% | 1,954,396 | 18.45% | 1,807,624 | 17.15% | 1,528,673 | 15.28% | 1,150,000 | 11.64% | 2,097,667 | 20.24% | 2,330,204 | 23.03% | 1,762,860 | 18.01% | 1,566,829 | 16.22% | 1,566,253 | 16.61% | 1,644,209 | 17.49% | 1,642,066 | 17.86% | 1,678,861 | 18.9% | 1,691,936 | 18.72% | 1,841,567 | 20.75% | 1,514,471 | 17.93% | 1,674,024 | 22.95% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 300,000 | 5.32% | 700,000 | 12.29% | 600,000 | 11.08% | 600,000 | 11.27% | 450,000 | 8.52% | 511,946 | 9.99% | 699,303 | 13.59% | 650,000 | 12.8% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | |||||||
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 2,986 | 0.02% | 3,485 | 0.03% | 4,404 | 0.03% | 240 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 32 | 0% | 33 | 0% | 32 | 0% | 31 | 0% | 33 | 0% | 32 | 0% | 31 | 0% | 31 | 0% | 33 | 0% | 32 | 0% | 32 | 0% | 31 | 0% | 32 | 0% | 32 | 0% | 33 | 0% | 33 | 0% | 34 | 0% | 34 | 0% | 34 | 0% | 36 | 0% | 38 | 0% | 39 | 0% | 44 | 0% | 88 | 0% | 5 | 0% | 123 | 0% | 216 | 0% | 309 | 0% | 18 | 0% | 139 | 0% | 98 | 0% | 1 | 0% | 22 | 0% | 88 | 0% | 12 | 0% | 1 | 0% | 12 | 0% | 9 | 0% | 2 | 0% | 258 | 0% | 52 | 0% | 14 | 0% | 0 | 0% | 188 | 0% | 527 | 0.01% | 478 | 0.01% | 77 | 0% | 281 | 0.01% | 87 | 0% | 403 | 0.01% | 44 | 0% |
| 應付帳款 | 1,356,642 | 9.1% | 1,137,145 | 8.24% | 1,088,436 | 8.16% | 1,063,746 | 8.31% | 1,176,749 | 9.03% | 1,224,084 | 9.66% | 1,041,535 | 8.64% | 1,238,121 | 10.28% | 1,350,326 | 11.15% | 1,587,616 | 13.56% | 1,469,762 | 13.92% | 1,546,828 | 14.89% | 1,343,950 | 12.63% | 1,182,639 | 11.3% | 1,099,189 | 10.56% | 1,212,885 | 11.45% | 1,186,145 | 11.25% | 1,002,071 | 10.02% | 767,396 | 7.77% | 1,152,107 | 11.12% | 1,197,280 | 11.83% | 1,224,976 | 12.51% | 1,374,006 | 14.22% | 1,451,527 | 15.39% | 1,446,760 | 15.39% | 1,201,261 | 13.07% | 1,205,878 | 13.58% | 1,348,852 | 14.92% | 1,349,322 | 15.21% | 1,083,344 | 12.83% | 999,648 | 13.7% | 1,020,992 | 17.86% | 1,130,032 | 20.36% | 982,541 | 17.4% | 802,825 | 15.32% | 925,101 | 17.6% | 1,134,525 | 20.13% | 868,878 | 15.26% | 849,611 | 15.69% | 785,253 | 14.75% | 1,077,448 | 20.4% | 751,938 | 14.68% | 629,133 | 12.23% | 726,462 | 14.3% | 1,034,961 | 22.66% | 767,203 | 17.03% | 752,181 | 17.15% | 979,887 | 21.77% | 904,490 | 21.06% | 755,004 | 17.51% | 773,508 | 18.42% |
| 其他應付款 | 1,087,830 | 7.3% | 1,648,289 | 11.95% | 1,507,444 | 11.3% | 902,844 | 7.06% | 1,057,422 | 8.11% | 1,377,845 | 10.87% | 1,311,276 | 10.88% | 945,690 | 7.86% | 922,315 | 7.62% | 972,936 | 8.31% | 747,128 | 7.08% | 763,719 | 7.35% | 897,830 | 8.44% | 1,263,827 | 12.08% | 1,228,814 | 11.8% | 803,234 | 7.58% | 854,654 | 8.11% | 1,208,937 | 12.09% | 1,400,743 | 14.18% | 1,042,239 | 10.06% | 597,965 | 5.91% | 1,040,486 | 10.63% | 572,344 | 5.92% | 558,429 | 5.92% | 483,260 | 5.14% | 816,089 | 8.88% | 312,880 | 3.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 270,282 | 1.81% | 259,698 | 1.88% | 369,983 | 2.77% | 279,822 | 2.19% | 281,400 | 2.16% | 304,229 | 2.4% | 276,931 | 2.3% | 196,423 | 1.63% | 189,455 | 1.56% | 91,902 | 0.78% | 76,914 | 0.73% | 99,671 | 0.96% | 86,082 | 0.81% | 121,745 | 1.16% | 102,413 | 0.98% | 145,021 | 1.37% | 142,620 | 1.35% | 88,207 | 0.88% | 123,285 | 1.25% | 145,720 | 1.41% | 211,563 | 2.09% | 171,183 | 1.75% | 157,909 | 1.63% | 121,289 | 1.29% | 171,801 | 1.83% | 116,448 | 1.27% | 125,544 | 1.41% | 118,737 | 1.31% | 104,445 | 1.18% | 139,726 | 1.65% | 185,696 | 2.55% | 165,443 | 2.89% | 121,058 | 2.18% | 157,976 | 2.8% | 211,738 | 4.04% | 181,850 | 3.46% | 148,306 | 2.63% | 131,118 | 2.3% | 124,084 | 2.29% | 92,650 | 1.74% | 77,379 | 1.46% | 85,313 | 1.67% | 106,703 | 2.07% | 99,052 | 1.95% | 75,709 | 1.66% | 86,761 | 1.93% | 106,370 | 2.42% | 87,453 | 1.94% | 62,072 | 1.45% | 64,699 | 1.5% | 44,540 | 1.06% |
| 負債準備－流動 | 135,988 | 0.91% | 137,207 | 0.99% | 132,240 | 0.99% | 133,282 | 1.04% | 132,400 | 1.02% | 130,094 | 1.03% | 127,763 | 1.06% | 141,945 | 1.18% | 138,760 | 1.15% | 75,037 | 0.64% | 72,368 | 0.69% | 74,734 | 0.72% | 96,176 | 0.9% | 97,279 | 0.93% | 99,061 | 0.95% | 101,630 | 0.96% | 102,151 | 0.97% | 100,100 | 1% | 101,081 | 1.02% | 100,398 | 0.97% | 97,260 | 0.96% | 95,646 | 0.98% | 91,401 | 0.95% | 88,132 | 0.93% | 87,276 | 0.93% | 84,944 | 0.92% | 76,026 | 0.86% | 86,636 | 0.96% | 64,571 | 0.73% | 82,753 | 0.98% | 53,138 | 0.73% | 54,724 | 0.96% | 51,578 | 0.93% | 53,868 | 0.95% | 49,422 | 0.94% | 41,737 | 0.79% | 38,111 | 0.68% | 36,127 | 0.63% | 36,710 | 0.68% | 30,327 | 0.57% | 29,800 | 0.56% | 29,338 | 0.57% | 30,331 | 0.59% | 28,064 | 0.55% | 27,956 | 0.61% | 22,603 | 0.5% | 26,800 | 0.61% | 23,992 | 0.53% | 23,018 | 0.54% | 22,878 | 0.53% | 25,462 | 0.61% |
| 租賃負債－流動 | 157,551 | 1.06% | 119,229 | 0.86% | 125,194 | 0.94% | 120,662 | 0.94% | 119,501 | 0.92% | 122,966 | 0.97% | 99,156 | 0.82% | 98,551 | 0.82% | 84,786 | 0.7% | 99,947 | 0.85% | 102,438 | 0.97% | 104,690 | 1.01% | 99,931 | 0.94% | 98,382 | 0.94% | 105,932 | 1.02% | 100,174 | 0.95% | 99,794 | 0.95% | 97,403 | 0.97% | 97,924 | 0.99% | 94,816 | 0.91% | 94,414 | 0.93% | 93,127 | 0.95% | 91,301 | 0.95% | 0 | 0 | 0 | 0 | 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 | 161,021 | 1.08% | 82,983 | 0.6% | 69,699 | 0.52% | 107,158 | 0.84% | 126,774 | 0.97% | 169,174 | 1.33% | 62,409 | 0.52% | 1,035,106 | 8.6% | 1,293,069 | 10.68% | 1,277,327 | 10.91% | 1,273,771 | 12.07% | 68,994 | 0.66% | 68,745 | 0.65% | 63,868 | 0.61% | 61,098 | 0.59% | 45,468 | 0.43% | 59,911 | 0.57% | 49,839 | 0.5% | 45,480 | 0.46% | 36,020 | 0.35% | 42,733 | 0.42% | 148,466 | 1.52% | 360,044 | 3.73% | 468,919 | 4.97% | 122,121 | 1.3% | 69,184 | 0.75% | 29,476 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 51,957 | 0.41% | 0 | 0% | 966,453 | 8.03% | 1,214,482 | 10.03% | 1,210,885 | 10.34% | 1,207,299 | 11.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 1.02% | 300,000 | 3.11% | 420,000 | 4.45% | 80,000 | 0.85% | 40,000 | 0.44% | 0 | 0 | 0 | 150,000 | 1.78% | 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 | 161,021 | 1.08% | 82,983 | 0.6% | 69,699 | 0.52% | 107,158 | 0.84% | 126,774 | 0.97% | 117,217 | 0.92% | 62,409 | 0.52% | 68,653 | 0.57% | 78,587 | 0.65% | 66,442 | 0.57% | 66,472 | 0.63% | 68,994 | 0.66% | 68,745 | 0.65% | 63,868 | 0.61% | 61,098 | 0.59% | 45,468 | 0.43% | 59,911 | 0.57% | 49,839 | 0.5% | 45,480 | 0.46% | 36,020 | 0.35% | 42,733 | 0.42% | 48,466 | 0.5% | 60,044 | 0.62% | 48,919 | 0.52% | 42,121 | 0.45% | 29,184 | 0.32% | 24,494 | 0.27% | 46,101 | 0.52% | 20,543 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 5,569,346 | 37.38% | 5,067,570 | 36.74% | 5,246,513 | 39.33% | 4,611,949 | 36.05% | 4,994,279 | 38.31% | 5,228,664 | 41.25% | 6,369,101 | 52.85% | 6,155,867 | 51.14% | 5,378,744 | 44.42% | 5,554,797 | 47.44% | 5,042,413 | 47.77% | 4,848,667 | 46.66% | 4,842,746 | 45.5% | 4,677,772 | 44.7% | 4,603,045 | 44.21% | 4,362,841 | 41.18% | 4,252,933 | 40.35% | 4,075,264 | 40.74% | 3,685,943 | 37.31% | 4,669,003 | 45.05% | 4,571,457 | 45.17% | 4,536,783 | 46.34% | 4,213,878 | 43.62% | 4,254,637 | 45.12% | 3,955,432 | 42.07% | 3,930,115 | 42.75% | 3,428,881 | 38.61% | 3,662,072 | 40.51% | 3,717,612 | 41.9% | 3,679,260 | 43.56% | 3,182,062 | 43.62% | 1,599,457 | 27.97% | 1,659,737 | 29.9% | 1,894,099 | 33.55% | 1,343,420 | 25.63% | 1,451,917 | 27.63% | 1,953,152 | 34.66% | 2,387,378 | 41.92% | 1,878,961 | 34.69% | 1,803,679 | 33.87% | 1,954,916 | 37.01% | 1,974,391 | 38.54% | 1,710,768 | 33.25% | 1,764,324 | 34.74% | 1,390,852 | 30.45% | 1,441,698 | 32.01% | 1,097,246 | 25.01% | 1,337,227 | 29.7% | 1,232,075 | 28.69% | 1,359,034 | 31.52% | 1,044,918 | 24.88% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 424,216 | 3.08% | 546,437 | 4.1% | 548,790 | 4.29% | 647,844 | 4.97% | 1,128,623 | 8.9% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,203,723 | 11.58% | 1,200,158 | 11.28% | 1,196,604 | 11.43% | 1,193,060 | 11.46% | 1,189,526 | 11.23% | 1,186,003 | 11.25% | 1,182,490 | 11.82% | 1,178,988 | 11.93% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 67,545 | 0.56% | 83,132 | 0.69% | 1,398,719 | 11.55% | 1,414,306 | 12.08% | 1,129,894 | 10.7% | 145,481 | 1.4% | 161,068 | 1.51% | 176,656 | 1.69% | 192,243 | 1.85% | 207,830 | 1.96% | 373,418 | 3.54% | 239,005 | 2.39% | 590,000 | 5.97% | 920,000 | 8.88% | 650,000 | 6.42% | 580,000 | 5.92% | 600,000 | 6.21% | 680,000 | 7.21% | 1,020,000 | 10.85% | 1,060,000 | 11.53% | 1,100,000 | 12.38% | 1,100,000 | 12.17% | 950,000 | 10.71% | 800,000 | 9.47% | 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 | 22,167 | 0.15% | 31,419 | 0.23% | 16,150 | 0.12% | 8,238 | 0.06% | 40,166 | 0.31% | 18,341 | 0.14% | 6,277 | 0.05% | 6,550 | 0.05% | 46,282 | 0.38% | 21,257 | 0.18% | 6,339 | 0.06% | 4,002 | 0.04% | 7,074 | 0.07% | 6,726 | 0.06% | 6,810 | 0.07% | 7,105 | 0.07% | 11,303 | 0.11% | 7,489 | 0.07% | 9,528 | 0.1% | 9,046 | 0.09% | 13,218 | 0.13% | 14,615 | 0.15% | 10,262 | 0.11% | 15,317 | 0.16% | 19,323 | 0.21% | 26,203 | 0.29% | 10,572 | 0.12% | 10,496 | 0.12% | 7,650 | 0.09% | 7,404 | 0.09% | 7,397 | 0.1% | 12,330 | 0.22% | 9,616 | 0.17% | 9,895 | 0.18% | 9,874 | 0.19% | 15,017 | 0.29% | 27,008 | 0.48% | 7,955 | 0.14% | 13,569 | 0.25% | 23,811 | 0.45% | 10,241 | 0.19% | 4,839 | 0.09% | 10,957 | 0.21% | 8,515 | 0.17% | 9,736 | 0.21% | 13,584 | 0.3% | 13,958 | 0.32% | 12,872 | 0.29% | 9,388 | 0.22% | 9,388 | 0.22% | 30,028 | 0.72% |
| 租賃負債－非流動 | 344,490 | 2.31% | 192,833 | 1.4% | 218,323 | 1.64% | 228,844 | 1.79% | 220,394 | 1.69% | 237,143 | 1.87% | 211,625 | 1.76% | 227,308 | 1.89% | 107,100 | 0.88% | 118,048 | 1.01% | 53,741 | 0.51% | 65,885 | 0.63% | 72,169 | 0.68% | 93,555 | 0.89% | 112,991 | 1.09% | 138,439 | 1.31% | 164,648 | 1.56% | 185,634 | 1.86% | 211,874 | 2.14% | 230,400 | 2.22% | 248,199 | 2.45% | 273,090 | 2.79% | 279,958 | 2.9% | 0 | 0 | 0 | 0 | 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 | 124,017 | 0.83% | 123,558 | 0.9% | 120,970 | 0.91% | 102,573 | 0.8% | 112,998 | 0.87% | 106,561 | 0.84% | 99,488 | 0.83% | 103,863 | 0.86% | 116,117 | 0.96% | 108,881 | 0.93% | 104,662 | 0.99% | 94,530 | 0.91% | 99,788 | 0.94% | 95,554 | 0.91% | 91,010 | 0.87% | 87,940 | 0.83% | 115,633 | 1.1% | 116,506 | 1.16% | 63,865 | 0.65% | 75,857 | 0.73% | 56,275 | 0.56% | 52,398 | 0.54% | 52,413 | 0.54% | 55,356 | 0.59% | 51,179 | 0.54% | 60,409 | 0.66% | 56,071 | 0.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 101,466 | 0.68% | 101,268 | 0.73% | 98,681 | 0.74% | 80,424 | 0.63% | 93,059 | 0.71% | 86,268 | 0.68% | 78,528 | 0.65% | 82,910 | 0.69% | 91,801 | 0.76% | 85,077 | 0.73% | 80,845 | 0.77% | 70,719 | 0.68% | 77,197 | 0.73% | 72,963 | 0.7% | 68,801 | 0.66% | 64,621 | 0.61% | 53,256 | 0.51% | 48,747 | 0.49% | 41,904 | 0.42% | 49,538 | 0.48% | 37,582 | 0.37% | 33,528 | 0.34% | 31,437 | 0.33% | 29,203 | 0.31% | 25,871 | 0.28% | 37,287 | 0.41% | 34,475 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 14,597 | 0.1% | 14,608 | 0.11% | 14,614 | 0.11% | 14,546 | 0.11% | 12,749 | 0.1% | 12,722 | 0.1% | 12,668 | 0.11% | 12,661 | 0.11% | 15,556 | 0.13% | 15,528 | 0.13% | 15,540 | 0.15% | 15,537 | 0.15% | 14,464 | 0.14% | 14,464 | 0.14% | 14,484 | 0.14% | 15,850 | 0.15% | 15,376 | 0.15% | 15,345 | 0.15% | 15,386 | 0.16% | 19,744 | 0.19% | 14,215 | 0.14% | 14,830 | 0.15% | 14,867 | 0.15% | 19,168 | 0.2% | 18,557 | 0.2% | 18,472 | 0.2% | 18,195 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 7,954 | 0.05% | 7,682 | 0.06% | 7,675 | 0.06% | 7,603 | 0.06% | 7,190 | 0.06% | 7,571 | 0.06% | 8,292 | 0.07% | 8,292 | 0.07% | 8,760 | 0.07% | 8,276 | 0.07% | 8,277 | 0.08% | 8,274 | 0.08% | 8,127 | 0.08% | 8,127 | 0.08% | 7,725 | 0.07% | 7,469 | 0.07% | 47,001 | 0.45% | 52,414 | 0.52% | 6,575 | 0.07% | 6,575 | 0.06% | 4,478 | 0.04% | 4,040 | 0.04% | 6,109 | 0.06% | 6,985 | 0.07% | 6,751 | 0.07% | 4,650 | 0.05% | 3,401 | 0.04% | 1,809 | 0.02% | 243 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,107 | 0.05% | 0 | 0% | 2,139 | 0.05% | 9,895 | 0.24% | ||||||||||||||||||||||||||||
| 非流動負債合計 | 490,674 | 3.29% | 772,026 | 5.6% | 901,880 | 6.76% | 888,445 | 6.94% | 1,021,402 | 7.83% | 1,490,668 | 11.76% | 384,935 | 3.19% | 421,602 | 3.5% | 1,670,092 | 13.79% | 1,665,490 | 14.22% | 1,305,534 | 12.37% | 1,530,327 | 14.73% | 1,563,817 | 14.69% | 1,592,015 | 15.21% | 1,624,764 | 15.61% | 1,665,219 | 15.72% | 1,851,005 | 17.56% | 1,731,124 | 17.31% | 2,054,255 | 20.79% | 1,235,303 | 11.92% | 967,692 | 9.56% | 920,103 | 9.4% | 942,633 | 9.76% | 750,673 | 7.96% | 1,090,502 | 11.6% | 1,146,612 | 12.47% | 1,166,643 | 13.14% | 1,149,130 | 12.71% | 993,688 | 11.2% | 829,936 | 9.83% | 21,928 | 0.3% | 27,076 | 0.47% | 19,538 | 0.35% | 19,883 | 0.35% | 19,918 | 0.38% | 25,453 | 0.48% | 36,457 | 0.65% | 17,220 | 0.3% | 22,793 | 0.42% | 33,365 | 0.63% | 19,591 | 0.37% | 14,373 | 0.28% | 20,592 | 0.4% | 18,054 | 0.36% | 14,932 | 0.33% | 18,797 | 0.42% | 19,171 | 0.44% | 20,192 | 0.45% | 13,277 | 0.31% | 15,416 | 0.36% | 43,812 | 1.04% |
| 負債總計 | 6,060,020 | 40.67% | 5,839,596 | 42.34% | 6,148,393 | 46.09% | 5,500,394 | 42.99% | 6,015,681 | 46.14% | 6,719,332 | 53.01% | 6,754,036 | 56.04% | 6,577,469 | 54.64% | 7,048,836 | 58.22% | 7,220,287 | 61.66% | 6,347,947 | 60.14% | 6,378,994 | 61.39% | 6,406,563 | 60.2% | 6,269,787 | 59.91% | 6,227,809 | 59.82% | 6,028,060 | 56.9% | 6,103,938 | 57.92% | 5,806,388 | 58.04% | 5,740,198 | 58.1% | 5,904,306 | 56.97% | 5,539,149 | 54.74% | 5,456,886 | 55.74% | 5,156,511 | 53.38% | 5,005,310 | 53.08% | 5,045,934 | 53.67% | 5,076,727 | 55.23% | 4,595,524 | 51.74% | 4,811,202 | 53.22% | 4,711,300 | 53.09% | 4,509,196 | 53.38% | 3,203,990 | 43.92% | 1,626,533 | 28.45% | 1,679,275 | 30.25% | 1,913,982 | 33.9% | 1,363,338 | 26.01% | 1,477,370 | 28.11% | 1,989,609 | 35.3% | 2,404,598 | 42.22% | 1,901,754 | 35.11% | 1,837,044 | 34.5% | 1,974,507 | 37.38% | 1,988,764 | 38.82% | 1,731,360 | 33.65% | 1,782,378 | 35.09% | 1,405,784 | 30.78% | 1,460,495 | 32.43% | 1,116,417 | 25.45% | 1,357,419 | 30.15% | 1,245,352 | 29% | 1,374,450 | 31.88% | 1,088,730 | 25.92% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 917,336 | 6.16% | 910,356 | 6.6% | 910,087 | 6.82% | 904,329 | 7.07% | 876,758 | 6.72% | 835,008 | 6.59% | 833,052 | 6.91% | 809,510 | 6.72% | 809,510 | 6.69% | 809,510 | 6.91% | 809,510 | 7.67% | 809,510 | 7.79% | 809,510 | 7.61% | 809,510 | 7.74% | 809,510 | 7.78% | 809,510 | 7.64% | 809,510 | 7.68% | 809,510 | 8.09% | 809,510 | 8.19% | 809,510 | 7.81% | 809,510 | 8% | 809,510 | 8.27% | 809,510 | 8.38% | 809,510 | 8.58% | 809,510 | 8.61% | 809,510 | 8.81% | 809,510 | 9.11% | 809,510 | 8.96% | 809,510 | 9.12% | 809,510 | 9.58% | 809,280 | 11.09% | 809,025 | 14.15% | 808,975 | 14.57% | 808,925 | 14.33% | 808,625 | 15.43% | 808,055 | 15.38% | 807,735 | 14.33% | 805,800 | 14.15% | 800,755 | 14.78% | 800,650 | 15.03% | 800,410 | 15.15% | 799,500 | 15.61% | 792,530 | 15.4% | 792,500 | 15.6% | 792,480 | 17.35% | 792,480 | 17.6% | 792,450 | 18.06% | 792,420 | 17.6% | 792,420 | 18.45% | 791,180 | 18.35% | 789,160 | 18.79% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 債券換股權利證書 | 24,323 | 0.16% | 6,980 | 0.05% | 269 | 0% | 5,758 | 0.05% | 27,570 | 0.21% | 0 | 0% | 1,956 | 0.02% | 23,542 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 941,659 | 6.32% | 917,336 | 6.65% | 910,356 | 6.82% | 910,087 | 7.11% | 904,328 | 6.94% | 876,758 | 6.92% | 835,008 | 6.93% | 833,052 | 6.92% | 809,510 | 6.69% | 809,510 | 6.91% | 809,510 | 7.67% | 809,510 | 7.79% | 809,510 | 7.61% | 809,510 | 7.74% | 809,510 | 7.78% | 809,510 | 7.64% | 809,510 | 7.68% | 809,510 | 8.09% | 809,510 | 8.19% | 809,510 | 7.81% | 809,510 | 8% | 809,510 | 8.27% | 809,510 | 8.38% | 809,510 | 8.58% | 809,510 | 8.61% | 809,510 | 8.81% | 809,510 | 9.11% | 809,510 | 8.96% | 809,510 | 9.12% | 809,510 | 9.58% | 809,510 | 11.1% | 809,280 | 14.15% | 809,025 | 14.57% | 808,975 | 14.33% | 808,925 | 15.43% | 808,625 | 15.39% | 808,055 | 14.34% | 807,735 | 14.18% | 805,800 | 14.88% | 800,755 | 15.04% | 800,650 | 15.16% | 800,410 | 15.63% | 799,929 | 15.55% | 792,530 | 15.6% | 792,500 | 17.35% | 792,480 | 17.6% | 792,480 | 18.07% | 792,450 | 17.6% | 792,420 | 18.45% | 792,420 | 18.38% | 791,180 | 18.84% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,359,259 | 11.23% | 1,359,259 | 11.61% | 1,359,259 | 12.88% | 1,359,259 | 13.08% | 1,359,259 | 12.77% | 1,359,259 | 12.99% | 1,359,259 | 13.06% | 1,359,259 | 12.83% | 1,359,259 | 12.9% | 1,359,259 | 13.59% | 1,359,259 | 13.76% | 1,359,259 | 13.11% | 1,359,259 | 13.43% | 1,359,259 | 13.88% | 1,359,259 | 14.07% | 1,359,259 | 14.41% | 1,359,259 | 14.46% | 1,359,259 | 14.79% | 1,359,259 | 15.3% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,964,377 | 19.89% | 2,564,565 | 18.59% | 2,447,178 | 18.34% | 2,442,688 | 19.09% | 2,346,990 | 18% | 1,889,529 | 14.91% | 1,728,751 | 14.34% | 1,709,797 | 14.2% | 1,481,989 | 12.24% | 1,481,989 | 12.66% | 1,481,989 | 14.04% | 1,481,989 | 14.26% | 1,481,989 | 13.92% | 1,481,989 | 14.16% | 1,481,989 | 14.23% | 1,481,989 | 13.99% | 1,481,989 | 14.06% | 1,481,989 | 14.81% | 1,481,989 | 15% | 1,398,242 | 13.49% | 1,398,242 | 13.82% | 1,398,242 | 14.28% | 1,398,242 | 14.47% | 1,398,242 | 14.83% | 1,398,242 | 14.87% | 1,398,242 | 15.21% | 1,398,242 | 15.74% | 1,398,242 | 15.47% | 1,398,242 | 15.76% | 1,398,242 | 16.55% | 1,398,242 | 19.17% | 1,397,677 | 24.44% | 1,397,049 | 25.17% | 1,396,926 | 24.74% | 1,396,796 | 26.65% | 1,396,016 | 26.56% | 1,394,534 | 24.75% | 1,393,702 | 24.47% | 1,388,187 | 25.63% | 1,373,574 | 25.79% | 1,373,259 | 26% | 1,371,284 | 26.77% | 1,367,236 | 26.57% | 1,344,109 | 26.46% | 1,341,593 | 29.37% | 1,338,361 | 29.72% | 1,335,179 | 30.44% | 1,332,005 | 29.59% | 1,329,619 | 30.96% | 1,326,094 | 30.76% | 1,321,856 | 31.47% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 972,812 | 6.53% | 972,812 | 7.05% | 826,087 | 6.19% | 826,087 | 6.46% | 826,087 | 6.34% | 826,087 | 6.52% | 711,637 | 5.91% | 711,637 | 5.91% | 711,637 | 5.88% | 711,637 | 6.08% | 711,637 | 6.74% | 711,637 | 6.85% | 711,637 | 6.69% | 665,361 | 6.36% | 665,361 | 6.39% | 665,361 | 6.28% | 665,361 | 6.31% | 665,361 | 6.65% | 614,750 | 6.22% | 614,750 | 5.93% | 614,750 | 6.07% | 614,750 | 6.28% | 556,276 | 5.76% | 556,276 | 5.9% | 556,276 | 5.92% | 556,276 | 6.05% | 498,751 | 5.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 69,351 | 0.47% | 69,351 | 0.5% | 78,460 | 0.59% | 78,460 | 0.61% | 78,460 | 0.6% | 78,460 | 0.62% | 196,762 | 1.63% | 196,762 | 1.63% | 196,762 | 1.63% | 196,762 | 1.68% | 132,269 | 1.25% | 132,269 | 1.27% | 132,269 | 1.24% | 114,928 | 1.1% | 114,928 | 1.1% | 114,928 | 1.08% | 114,928 | 1.09% | 114,928 | 1.15% | 75,088 | 0.76% | 75,088 | 0.72% | 75,088 | 0.74% | 75,088 | 0.77% | 83,219 | 0.86% | 83,219 | 0.88% | 83,219 | 0.89% | 83,219 | 0.91% | 43,440 | 0.49% | 43,440 | 0.48% | 43,440 | 0.49% | 43,440 | 0.51% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,660 | 0.34% | 18,660 | 0.35% | 18,660 | 0.35% | 18,660 | 0.36% | ||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 3,810,818 | 25.57% | 3,315,909 | 24.04% | 2,835,837 | 21.26% | 3,064,534 | 23.95% | 2,781,107 | 21.33% | 2,295,973 | 18.11% | 1,848,914 | 15.34% | 2,052,685 | 17.05% | 1,874,201 | 15.48% | 1,386,377 | 11.84% | 1,182,007 | 11.2% | 1,053,630 | 10.14% | 1,282,696 | 12.05% | 1,296,587 | 12.39% | 1,262,224 | 12.12% | 1,626,510 | 15.35% | 1,521,156 | 14.43% | 1,286,945 | 12.86% | 1,295,269 | 13.11% | 1,687,291 | 16.28% | 1,772,647 | 17.52% | 1,498,712 | 15.31% | 1,725,139 | 17.86% | 1,661,815 | 17.62% | 1,595,670 | 16.97% | 1,354,091 | 14.73% | 1,636,699 | 18.43% | 1,579,232 | 17.47% | 1,494,440 | 16.84% | 1,278,218 | 15.13% | 1,563,368 | 21.43% | 1,513,020 | 26.46% | 1,289,723 | 23.23% | 1,121,211 | 19.86% | 1,320,131 | 25.19% | 1,211,168 | 23.05% | 1,065,150 | 18.9% | 769,559 | 13.51% | 1,013,233 | 18.71% | 981,486 | 18.43% | 822,210 | 15.57% | 661,042 | 12.9% | 987,206 | 19.19% | 912,841 | 17.97% | 786,527 | 17.22% | 660,709 | 14.67% | 934,895 | 21.31% | 829,416 | 18.42% | 731,751 | 17.04% | 614,113 | 14.24% | 820,861 | 19.55% |
| 保留盈餘合計 | 4,852,981 | 32.57% | 4,358,072 | 31.6% | 3,740,384 | 28.04% | 3,969,081 | 31.02% | 3,685,654 | 28.27% | 3,200,520 | 25.25% | 2,757,313 | 22.88% | 2,961,084 | 24.6% | 2,782,600 | 22.98% | 2,294,776 | 19.6% | 2,025,913 | 19.19% | 1,897,536 | 18.26% | 2,126,602 | 19.98% | 2,076,876 | 19.85% | 2,042,513 | 19.62% | 2,406,799 | 22.72% | 2,301,445 | 21.84% | 2,067,234 | 20.66% | 1,985,107 | 20.09% | 2,377,129 | 22.94% | 2,462,485 | 24.33% | 2,188,550 | 22.35% | 2,364,634 | 24.48% | 2,301,310 | 24.41% | 2,235,165 | 23.78% | 1,993,586 | 21.69% | 2,178,890 | 24.53% | 2,121,423 | 23.47% | 2,036,631 | 22.95% | 1,820,409 | 21.55% | 1,989,171 | 27.27% | 1,938,823 | 33.91% | 1,715,526 | 30.91% | 1,547,014 | 27.4% | 1,685,948 | 32.17% | 1,576,985 | 30.01% | 1,430,967 | 25.39% | 1,135,376 | 19.94% | 1,352,686 | 24.98% | 1,320,939 | 24.8% | 1,161,663 | 21.99% | 1,000,495 | 19.53% | 1,265,535 | 24.6% | 1,191,170 | 23.45% | 1,064,856 | 23.32% | 939,038 | 20.85% | 1,173,689 | 26.76% | 1,068,210 | 23.73% | 970,545 | 22.6% | 852,907 | 19.78% | 1,029,386 | 24.51% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 22,230 | 0.15% | 61,145 | 0.44% | 46,061 | 0.35% | (69,351) | -0.54% | 36,908 | 0.28% | (50,369) | -0.4% | (66,286) | -0.55% | (78,460) | -0.65% | (51,425) | -0.42% | (131,144) | -1.12% | (136,765) | -1.3% | (196,762) | -1.89% | (189,606) | -1.78% | (177,933) | -1.7% | (151,670) | -1.46% | (132,269) | -1.25% | (144,658) | -1.37% | (150,585) | -1.51% | (128,039) | -1.3% | (114,928) | -1.11% | (90,300) | -0.89% | (61,531) | -0.63% | (63,651) | -0.66% | (75,088) | -0.8% | (75,584) | -0.8% | (65,557) | -0.71% | (80,754) | -0.91% | (83,219) | -0.92% | (71,429) | -0.8% | (77,966) | -0.92% | (94,291) | -1.29% | (43,440) | -0.76% | (46,108) | -0.83% | (14,466) | -0.26% | (3,792) | -0.07% | 9,060 | 0.17% | 25,336 | 0.45% | (29,221) | -0.51% | (13,448) | -0.25% | 10,475 | 0.2% | (14,355) | -0.27% | (21,273) | -0.42% | (1,212) | -0.02% | (18,660) | -0.37% | (31,728) | -0.69% | (20,643) | -0.46% | (27,209) | -0.62% | (48,027) | -1.07% | (43,417) | -1.01% | (32,919) | -0.76% | (34,875) | -0.83% |
| 歸屬於母公司業主之權益合計 | 8,781,247 | 58.93% | 7,901,118 | 57.29% | 7,143,979 | 53.55% | 7,252,505 | 56.69% | 6,973,880 | 53.49% | 5,916,438 | 46.68% | 5,254,786 | 43.6% | 5,425,473 | 45.07% | 5,022,674 | 41.48% | 4,455,131 | 38.05% | 4,180,647 | 39.61% | 3,992,273 | 38.42% | 4,228,495 | 39.73% | 4,190,442 | 40.04% | 4,182,342 | 40.17% | 4,566,029 | 43.1% | 4,448,286 | 42.21% | 4,208,148 | 42.07% | 4,148,567 | 41.99% | 4,469,953 | 43.13% | 4,579,937 | 45.26% | 4,334,771 | 44.28% | 4,508,735 | 46.67% | 4,433,974 | 47.02% | 4,367,333 | 46.46% | 4,135,781 | 44.99% | 4,305,888 | 48.48% | 4,245,956 | 46.97% | 4,172,954 | 47.03% | 3,950,195 | 46.76% | 4,102,632 | 56.24% | 4,102,340 | 71.75% | 3,875,492 | 69.82% | 3,738,449 | 66.22% | 3,887,877 | 74.18% | 3,790,686 | 72.13% | 3,658,892 | 64.92% | 3,307,592 | 58.08% | 3,533,225 | 65.24% | 3,505,743 | 65.83% | 3,321,217 | 62.88% | 3,150,916 | 61.51% | 3,431,488 | 66.69% | 3,309,149 | 65.15% | 3,167,221 | 69.35% | 3,049,236 | 67.7% | 3,274,139 | 74.64% | 3,144,638 | 69.85% | 3,049,167 | 71% | 2,938,502 | 68.15% | 3,107,547 | 73.99% |
| 非控制權益 | 59,412 | 0.4% | 51,780 | 0.38% | 47,466 | 0.36% | 41,231 | 0.32% | 48,500 | 0.37% | 39,488 | 0.31% | 42,567 | 0.35% | 35,235 | 0.29% | 36,052 | 0.3% | 33,846 | 0.29% | 26,315 | 0.25% | 19,937 | 0.19% | 7,682 | 0.07% | 5,052 | 0.05% | 1,378 | 0.01% | 530 | 0.01% | (13,047) | -0.12% | (10,941) | -0.11% | (8,408) | -0.09% | (10,063) | -0.1% | 618 | 0.01% | (1,209) | -0.01% | (4,852) | -0.05% | (9,656) | -0.1% | (12,275) | -0.13% | (20,215) | -0.22% | (19,617) | -0.22% | (17,666) | -0.2% | (10,615) | -0.12% | (12,302) | -0.15% | (11,277) | -0.15% | (11,163) | -0.2% | (3,901) | -0.07% | (6,629) | -0.12% | (9,787) | -0.19% | (12,441) | -0.24% | (12,915) | -0.23% | (17,028) | -0.3% | (18,966) | -0.35% | (17,308) | -0.33% | (13,659) | -0.26% | (17,060) | -0.33% | (17,742) | -0.34% | (12,222) | -0.24% | (5,813) | -0.13% | (5,838) | -0.13% | (3,803) | -0.09% | (305) | -0.01% | (150) | 0% | (1,255) | -0.03% | 3,428 | 0.08% |
| 權益總額 | 8,840,659 | 59.33% | 7,952,898 | 57.66% | 7,191,445 | 53.91% | 7,293,736 | 57.01% | 7,022,380 | 53.86% | 5,955,926 | 46.99% | 5,297,353 | 43.96% | 5,460,708 | 45.36% | 5,058,726 | 41.78% | 4,488,977 | 38.34% | 4,206,962 | 39.86% | 4,012,210 | 38.61% | 4,236,177 | 39.8% | 4,195,494 | 40.09% | 4,183,720 | 40.18% | 4,566,559 | 43.1% | 4,435,239 | 42.08% | 4,197,207 | 41.96% | 4,140,159 | 41.9% | 4,459,890 | 43.03% | 4,580,555 | 45.26% | 4,333,562 | 44.26% | 4,503,883 | 46.62% | 4,424,318 | 46.92% | 4,355,058 | 46.33% | 4,115,566 | 44.77% | 4,286,271 | 48.26% | 4,228,290 | 46.78% | 4,162,339 | 46.91% | 3,937,893 | 46.62% | 4,091,355 | 56.08% | 4,091,177 | 71.55% | 3,871,591 | 69.75% | 3,731,820 | 66.1% | 3,878,090 | 73.99% | 3,778,245 | 71.89% | 3,645,977 | 64.7% | 3,290,564 | 57.78% | 3,514,259 | 64.89% | 3,488,435 | 65.5% | 3,307,558 | 62.62% | 3,133,856 | 61.18% | 3,413,746 | 66.35% | 3,296,927 | 64.91% | 3,161,408 | 69.22% | 3,043,398 | 67.57% | 3,270,336 | 74.55% | 3,144,333 | 69.85% | 3,049,017 | 71% | 2,937,247 | 68.12% | 3,110,975 | 74.08% |
| 負債及權益總計 | 14,900,679 | 100% | 13,792,494 | 100% | 13,339,838 | 100% | 12,794,130 | 100% | 13,038,061 | 100% | 12,675,258 | 100% | 12,051,389 | 100% | 12,038,177 | 100% | 12,107,562 | 100% | 11,709,264 | 100% | 10,554,909 | 100% | 10,391,204 | 100% | 10,642,740 | 100% | 10,465,281 | 100% | 10,411,529 | 100% | 10,594,619 | 100% | 10,539,177 | 100% | 10,003,595 | 100% | 9,880,357 | 100% | 10,364,196 | 100% | 10,119,704 | 100% | 9,790,448 | 100% | 9,660,394 | 100% | 9,429,628 | 100% | 9,400,992 | 100% | 9,192,293 | 100% | 8,881,795 | 100% | 9,039,492 | 100% | 8,873,639 | 100% | 8,447,089 | 100% | 7,295,345 | 100% | 5,717,710 | 100% | 5,550,866 | 100% | 5,645,802 | 100% | 5,241,428 | 100% | 5,255,615 | 100% | 5,635,586 | 100% | 5,695,162 | 100% | 5,416,013 | 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% | 23 | 0% | 25.5 | 0% | 5 | 0% | 5 | 0% | 30 | 0% | 57 | 0% | 32 | 0% | 193.5 | 0% | 504.5 | 0.01% | 10.5 | 0% | 24 | 0% | 91 | 0% | 707.5 | 0.01% | 3 | 0% | 2 | 0% | 0 | 0% | 3 | 0% | 3 | 0% | 0 | 0% | 124 | 0% | 202 | 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% |
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。
資產總額
碩天(3617) 截至2024年第3季「資產總額」總計約為NT$149億元，相較上一季增加約NT$11.08億元、相較去年年末增加約NT$21.07億元
碩天(3617) 2024年第3季財報顯示公司「資產總額」約NT$149億元；負債總額約NT$60.6億元、為資產總額的40.67%；權益總額約NT$88.41億元、為資產總額的59.33%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$138億元；負債總額約NT$58.4億元、為資產總額的42.34%；權益總額約NT$79.53億元、為資產總額的57.66%。
今年第3季相較上一季「資產總額」增加約NT$11.08億元。
對比去年年末
去年年末的「資產總額」則為NT$128億元；負債總額約NT$55億元、為資產總額的42.99%；權益總額約NT$72.94億元、為資產總額的57.01%。
今年第3季相較去年年末「資產總額」增加約NT$21.07億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 14,900,679 | 100% | 13,792,494 | 100% | 13,339,838 | 100% | 12,794,130 | 100% | 13,038,061 | 100% | 12,675,258 | 100% | 12,051,389 | 100% | 12,038,177 | 100% | 12,107,562 | 100% | 11,709,264 | 100% | 10,554,909 | 100% | 10,391,204 | 100% | 10,642,740 | 100% | 10,465,281 | 100% | 10,411,529 | 100% | 10,594,619 | 100% | 10,539,177 | 100% | 10,003,595 | 100% | 9,880,357 | 100% | 10,364,196 | 100% | 10,119,704 | 100% | 9,790,448 | 100% | 9,660,394 | 100% | 9,429,628 | 100% | 9,400,992 | 100% | 9,192,293 | 100% | 8,881,795 | 100% | 9,039,492 | 100% | 8,873,639 | 100% | 8,447,089 | 100% | 7,295,345 | 100% | 5,717,710 | 100% | 5,550,866 | 100% | 5,645,802 | 100% | 5,241,428 | 100% | 5,255,615 | 100% | 5,635,586 | 100% | 5,695,162 | 100% | 5,416,013 | 100% | 5,325,479 | 100% |
| 負債總額 | 6,060,020 | 40.67% | 5,839,596 | 42.34% | 6,148,393 | 46.09% | 5,500,394 | 42.99% | 6,015,681 | 46.14% | 6,719,332 | 53.01% | 6,754,036 | 56.04% | 6,577,469 | 54.64% | 7,048,836 | 58.22% | 7,220,287 | 61.66% | 6,347,947 | 60.14% | 6,378,994 | 61.39% | 6,406,563 | 60.2% | 6,269,787 | 59.91% | 6,227,809 | 59.82% | 6,028,060 | 56.9% | 6,103,938 | 57.92% | 5,806,388 | 58.04% | 5,740,198 | 58.1% | 5,904,306 | 56.97% | 5,539,149 | 54.74% | 5,456,886 | 55.74% | 5,156,511 | 53.38% | 5,005,310 | 53.08% | 5,045,934 | 53.67% | 5,076,727 | 55.23% | 4,595,524 | 51.74% | 4,811,202 | 53.22% | 4,711,300 | 53.09% | 4,509,196 | 53.38% | 3,203,990 | 43.92% | 1,626,533 | 28.45% | 1,679,275 | 30.25% | 1,913,982 | 33.9% | 1,363,338 | 26.01% | 1,477,370 | 28.11% | 1,989,609 | 35.3% | 2,404,598 | 42.22% | 1,901,754 | 35.11% | 1,837,044 | 34.5% |
| 權益總額 | 8,840,659 | 59.33% | 7,952,898 | 57.66% | 7,191,445 | 53.91% | 7,293,736 | 57.01% | 7,022,380 | 53.86% | 5,955,926 | 46.99% | 5,297,353 | 43.96% | 5,460,708 | 45.36% | 5,058,726 | 41.78% | 4,488,977 | 38.34% | 4,206,962 | 39.86% | 4,012,210 | 38.61% | 4,236,177 | 39.8% | 4,195,494 | 40.09% | 4,183,720 | 40.18% | 4,566,559 | 43.1% | 4,435,239 | 42.08% | 4,197,207 | 41.96% | 4,140,159 | 41.9% | 4,459,890 | 43.03% | 4,580,555 | 45.26% | 4,333,562 | 44.26% | 4,503,883 | 46.62% | 4,424,318 | 46.92% | 4,355,058 | 46.33% | 4,115,566 | 44.77% | 4,286,271 | 48.26% | 4,228,290 | 46.78% | 4,162,339 | 46.91% | 3,937,893 | 46.62% | 4,091,355 | 56.08% | 4,091,177 | 71.55% | 3,871,591 | 69.75% | 3,731,820 | 66.1% | 3,878,090 | 73.99% | 3,778,245 | 71.89% | 3,645,977 | 64.7% | 3,290,564 | 57.78% | 3,514,259 | 64.89% | 3,488,435 | 65.5% |
流動資產
碩天(3617) 截至2024年第3季「流動資產」總計約為NT$107億元，相較上一季增加約NT$8.19億元、相較去年年末增加約NT$18.42億元
碩天(3617) 2024年第3季財報顯示公司「流動資產」總計約NT$107億元、約佔整體資產的71.96%。
對比上一季
上一季流動資產總計約NT$99.03億元、約佔整體資產的71.8%。今年第3季相較上一季增加約NT$8.19億元。
對比去年年末
去年年末流動資產則為NT$88.8億元、約佔整體資產的69.41%。今年第3季相較去年年末增加約NT$18.42億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 10,721,997 | 71.96% | 9,903,443 | 71.8% | 9,409,891 | 70.54% | 8,879,948 | 69.41% | 9,192,350 | 70.5% | 8,863,375 | 69.93% | 8,285,588 | 68.75% | 8,266,818 | 68.67% | 8,471,037 | 69.96% | 8,101,478 | 69.19% | 7,028,966 | 66.59% | 6,839,781 | 65.82% | 6,648,014 | 62.47% | 6,473,514 | 61.86% | 6,379,389 | 61.27% | 6,514,798 | 61.49% | 6,387,197 | 60.6% | 5,819,121 | 58.17% | 6,209,320 | 62.85% | 6,633,331 | 64% | 6,386,813 | 63.11% | 6,014,662 | 61.43% | 5,873,554 | 60.8% | 6,033,937 | 63.99% | 6,047,045 | 64.32% | 5,788,035 | 62.97% | 5,461,811 | 61.49% | 5,639,330 | 62.39% | 5,433,778 | 61.24% | 5,025,937 | 59.5% | 4,845,117 | 66.41% | 5,067,375 | 88.63% | 4,871,947 | 87.77% | 4,992,476 | 88.43% | 4,567,042 | 87.13% | 4,612,784 | 87.77% | 5,014,209 | 88.97% | 5,105,274 | 89.64% | 4,833,315 | 89.24% | 4,755,041 | 89.29% |
非流動資產
碩天(3617) 截至2024年第3季「非流動資產」總計約為NT$41.79億元，相較上一季增加約NT$2.9億元、相較去年年末增加約NT$2.65億元
碩天(3617) 2024年第3季財報顯示公司「非流動資產」總計約NT$41.79億元、約佔整體資產的28.04%。
對比上一季
上一季非流動資產總計約NT$38.89億元、約佔整體資產的28.2%。今年第3季相較上一季增加約NT$2.9億元。
對比去年年末
去年年末非流動資產則為NT$39.14億元、約佔整體資產的30.59%。今年第3季相較去年年末增加約NT$2.65億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,178,682 | 28.04% | 3,889,051 | 28.2% | 3,929,947 | 29.46% | 3,914,182 | 30.59% | 3,845,711 | 29.5% | 3,811,883 | 30.07% | 3,765,801 | 31.25% | 3,771,359 | 31.33% | 3,636,525 | 30.04% | 3,607,786 | 30.81% | 3,525,943 | 33.41% | 3,551,423 | 34.18% | 3,994,726 | 37.53% | 3,991,767 | 38.14% | 4,032,140 | 38.73% | 4,079,821 | 38.51% | 4,151,980 | 39.4% | 4,184,474 | 41.83% | 3,671,037 | 37.15% | 3,730,865 | 36% | 3,732,891 | 36.89% | 3,775,786 | 38.57% | 3,786,840 | 39.2% | 3,395,691 | 36.01% | 3,353,947 | 35.68% | 3,404,258 | 37.03% | 3,419,984 | 38.51% | 3,400,162 | 37.61% | 3,439,861 | 38.76% | 3,421,152 | 40.5% | 2,450,228 | 33.59% | 650,335 | 11.37% | 678,919 | 12.23% | 653,326 | 11.57% | 674,386 | 12.87% | 642,831 | 12.23% | 621,377 | 11.03% | 589,888 | 10.36% | 582,698 | 10.76% | 570,438 | 10.71% |
流動負債
碩天(3617) 截至2024年第3季「流動負債」總計約為NT$55.69億元，相較上一季增加約NT$5.02億元、相較去年年末增加約NT$9.57億元
碩天(3617) 2024年第3季財報顯示公司「流動負債」總計約NT$55.69億元、約佔整體資產的37.38%。
對比上一季
上一季流動負債總計約NT$50.68億元、約佔整體資產的36.74%。今年第3季相較上一季增加約NT$5.02億元。
對比去年年末
去年年末流動負債則為NT$46.12億元、約佔整體資產的36.05%。今年第3季相較去年年末增加約NT$9.57億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 5,569,346 | 37.38% | 5,067,570 | 36.74% | 5,246,513 | 39.33% | 4,611,949 | 36.05% | 4,994,279 | 38.31% | 5,228,664 | 41.25% | 6,369,101 | 52.85% | 6,155,867 | 51.14% | 5,378,744 | 44.42% | 5,554,797 | 47.44% | 5,042,413 | 47.77% | 4,848,667 | 46.66% | 4,842,746 | 45.5% | 4,677,772 | 44.7% | 4,603,045 | 44.21% | 4,362,841 | 41.18% | 4,252,933 | 40.35% | 4,075,264 | 40.74% | 3,685,943 | 37.31% | 4,669,003 | 45.05% | 4,571,457 | 45.17% | 4,536,783 | 46.34% | 4,213,878 | 43.62% | 4,254,637 | 45.12% | 3,955,432 | 42.07% | 3,930,115 | 42.75% | 3,428,881 | 38.61% | 3,662,072 | 40.51% | 3,717,612 | 41.9% | 3,679,260 | 43.56% | 3,182,062 | 43.62% | 1,599,457 | 27.97% | 1,659,737 | 29.9% | 1,894,099 | 33.55% | 1,343,420 | 25.63% | 1,451,917 | 27.63% | 1,953,152 | 34.66% | 2,387,378 | 41.92% | 1,878,961 | 34.69% | 1,803,679 | 33.87% |
非流動負債
碩天(3617) 截至2024年第3季「非流動負債」總計約為NT$4.91億元，相較上一季減少約NT$-2.81億元、相較去年年末減少約NT$-3.98億元
碩天(3617) 2024年第3季財報顯示公司「非流動負債」總計約NT$4.91億元、約佔整體資產的3.29%。
對比上一季
上一季非流動負債總計約NT$7.72億元、約佔整體資產的5.6%。今年第3季相較上一季減少約NT$-2.81億元。
對比去年年末
去年年末非流動負債則為NT$8.88億元、約佔整體資產的6.94%。今年第3季相較去年年末減少約NT$-3.98億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動負債 | 490,674 | 3.29% | 772,026 | 5.6% | 901,880 | 6.76% | 888,445 | 6.94% | 1,021,402 | 7.83% | 1,490,668 | 11.76% | 384,935 | 3.19% | 421,602 | 3.5% | 1,670,092 | 13.79% | 1,665,490 | 14.22% | 1,305,534 | 12.37% | 1,530,327 | 14.73% | 1,563,817 | 14.69% | 1,592,015 | 15.21% | 1,624,764 | 15.61% | 1,665,219 | 15.72% | 1,851,005 | 17.56% | 1,731,124 | 17.31% | 2,054,255 | 20.79% | 1,235,303 | 11.92% | 967,692 | 9.56% | 920,103 | 9.4% | 942,633 | 9.76% | 750,673 | 7.96% | 1,090,502 | 11.6% | 1,146,612 | 12.47% | 1,166,643 | 13.14% | 1,149,130 | 12.71% | 993,688 | 11.2% | 829,936 | 9.83% | 21,928 | 0.3% | 27,076 | 0.47% | 19,538 | 0.35% | 19,883 | 0.35% | 19,918 | 0.38% | 25,453 | 0.48% | 36,457 | 0.65% | 17,220 | 0.3% | 22,793 | 0.42% | 33,365 | 0.63% |
權益
碩天(3617) 截至2024年第3季「權益」總計約為NT$88.41億元，相較上一季增加約NT$8.88億元、相較去年年末增加約NT$15.47億元
碩天(3617) 2024年第3季財報顯示公司「權益」總計約NT$88.41億元、約佔整體資產的59.33%。
對比上一季
上一季權益總計約NT$79.53億元、約佔整體資產的57.66%。今年第3季相較上一季增加約NT$8.88億元。
對比去年年末
去年年末權益則為NT$72.94億元、約佔整體資產的57.01%。今年第3季相較去年年末增加約NT$15.47億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 8,840,659 | 59.33% | 7,952,898 | 57.66% | 7,191,445 | 53.91% | 7,293,736 | 57.01% | 7,022,380 | 53.86% | 5,955,926 | 46.99% | 5,297,353 | 43.96% | 5,460,708 | 45.36% | 5,058,726 | 41.78% | 4,488,977 | 38.34% | 4,206,962 | 39.86% | 4,012,210 | 38.61% | 4,236,177 | 39.8% | 4,195,494 | 40.09% | 4,183,720 | 40.18% | 4,566,559 | 43.1% | 4,435,239 | 42.08% | 4,197,207 | 41.96% | 4,140,159 | 41.9% | 4,459,890 | 43.03% | 4,580,555 | 45.26% | 4,333,562 | 44.26% | 4,503,883 | 46.62% | 4,424,318 | 46.92% | 4,355,058 | 46.33% | 4,115,566 | 44.77% | 4,286,271 | 48.26% | 4,228,290 | 46.78% | 4,162,339 | 46.91% | 3,937,893 | 46.62% | 4,091,355 | 56.08% | 4,091,177 | 71.55% | 3,871,591 | 69.75% | 3,731,820 | 66.1% | 3,878,090 | 73.99% | 3,778,245 | 71.89% | 3,645,977 | 64.7% | 3,290,564 | 57.78% | 3,514,259 | 64.89% | 3,488,435 | 65.5% |
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