3669
39.15
TWD+0.80 (2.09%)
2025.04.02收盤
圓展－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 | 1,527,225 | 32.09% | 1,455,688 | 31.47% | 1,584,525 | 32.33% | 1,417,136 | 31.59% | 1,391,407 | 32.33% | 1,296,947 | 30.87% | 1,357,940 | 32.48% | 1,007,292 | 25.22% | 1,088,115 | 26.75% | 666,350 | 16.29% | 1,185,279 | 26.22% | 1,063,421 | 25.06% | 1,003,914 | 23.58% | 752,205 | 17.35% | 990,755 | 20.72% | 1,415,287 | 29% | 1,800,553 | 38.48% | 1,387,825 | 28.98% | 983,648 | 29.85% | 828,613 | 28.01% | 936,260 | 30.53% | 868,618 | 29.12% | 754,675 | 25.55% | 686,115 | 24.05% | 772,213 | 26.42% | 785,864 | 26.68% | 680,118 | 24.01% | 712,809 | 26.05% | 793,817 | 28.49% | 771,053 | 27.12% | 815,876 | 28.57% | 849,711 | 30.02% | 999,968 | 34.09% | 904,557 | 31.13% | 816,071 | 28.95% | 733,027 | 27.33% | 738,665 | 27.43% | 739,211 | 26.93% | 809,858 | 29.68% | 817,025 | 29.05% | 928,486 | 31.71% | 869,070 | 29.2% | 812,999 | 27.75% | 782,575 | 27.97% | 815,507 | 28.36% | 982,359 | 32.03% | 1,028,733 | 33.1% | 1,012,968 | 32.86% | 993,364 | 31.93% | 1,237,688 | 36.18% | 1,178,605 | 33.68% | 1,206,813 | 34.64% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 984 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 205 | 0% | 445 | 0.01% | 3,619 | 0.08% | 4,415 | 0.09% | 51,309 | 1.05% | 51,667 | 1.1% | 55,467 | 1.16% | 52,100 | 1.58% | 51,070 | 1.73% | 53,675 | 1.75% | 52,157 | 1.75% | 51,573 | 1.75% | 51,054 | 1.79% | 50,867 | 1.74% | 51,476 | 1.75% | 50,694 | 1.79% | 50,728 | 1.85% | 51,215 | 1.84% | 51,094 | 1.8% | 50,652 | 1.77% | 52,444 | 1.85% | 50,635 | 1.73% | 51,181 | 1.76% | 50,722 | 1.8% | 52,285 | 1.95% | 50,124 | 1.86% | 50,058 | 1.82% | 352 | 0.01% | 52,422 | 1.86% | 51,285 | 1.75% | 52,309 | 1.76% | 50,930 | 1.74% | 50,623 | 1.81% | 50,989 | 1.77% | 50,533 | 1.65% | 50,628 | 1.63% | 51,070 | 1.66% | 50,361 | 1.62% | 50,147 | 1.47% | 160,806 | 4.6% | 191,160 | 5.49% | ||||||
| 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 | 28,916 | 0.61% | 30,577 | 0.66% | 134,801 | 2.75% | 141,235 | 3.15% | 135,533 | 3.15% | 134,909 | 3.21% | 134,160 | 3.21% | 142,771 | 3.57% | 145,018 | 3.56% | 159,574 | 3.9% | 159,574 | 3.53% | 136,219 | 3.21% | 136,219 | 3.2% | 136,219 | 3.14% | 0 | 120,000 | 2.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,373 | 0.03% | 651 | 0.01% | 1,234 | 0.03% | 1,602 | 0.04% | 1,978 | 0.05% | 1,530 | 0.04% | 2,403 | 0.06% | 1,487 | 0.04% | 3,524 | 0.09% | 2,050 | 0.05% | 2,140 | 0.05% | 1,701 | 0.04% | 3,413 | 0.08% | 3,243 | 0.07% | 3,550 | 0.07% | 570 | 0.01% | 1,204 | 0.03% | 1,273 | 0.03% | 1,118 | 0.03% | 291 | 0.01% | 1,365 | 0.04% | 1,205 | 0.04% | 502 | 0.02% | 911 | 0.03% | 2,393 | 0.08% | 900 | 0.03% | 1,842 | 0.07% | 1,823 | 0.07% | 2,743 | 0.1% | 1,415 | 0.05% | 3,069 | 0.11% | 1,405 | 0.05% | 1,645 | 0.06% | 2,466 | 0.08% | 937 | 0.03% | 3,517 | 0.13% | 1,282 | 0.05% | 2,821 | 0.1% | 3,307 | 0.12% | 1,903 | 0.07% | 4,987 | 0.17% | 4,100 | 0.14% | 3,616 | 0.12% | 1,693 | 0.06% | 4,593 | 0.16% | 2,604 | 0.08% | 4,347 | 0.14% | 3,734 | 0.12% | 1,764 | 0.06% | 1,254 | 0.04% | 1,484 | 0.04% | 1,229 | 0.04% |
| 應收帳款淨額 | 304,149 | 6.39% | 356,611 | 7.71% | 393,000 | 8.02% | 319,414 | 7.12% | 271,043 | 6.3% | 355,425 | 8.46% | 360,233 | 8.62% | 299,191 | 7.49% | 273,494 | 6.72% | 630,086 | 15.4% | 537,093 | 11.88% | 350,238 | 8.25% | 304,857 | 7.16% | 472,860 | 10.91% | 464,080 | 9.71% | 459,598 | 9.42% | 543,331 | 11.61% | 948,878 | 19.82% | 373,909 | 11.35% | 329,087 | 11.12% | 281,403 | 9.18% | 296,944 | 9.95% | 344,919 | 11.68% | 263,765 | 9.25% | 245,510 | 8.4% | 315,235 | 10.7% | 379,235 | 13.39% | 226,556 | 8.28% | 186,736 | 6.7% | 275,377 | 9.69% | 262,861 | 9.2% | 201,414 | 7.12% | 184,143 | 6.28% | 245,392 | 8.45% | 238,355 | 8.45% | 179,191 | 6.68% | 185,541 | 6.89% | 215,563 | 7.85% | 134,419 | 4.93% | 129,899 | 4.62% | 142,390 | 4.86% | 259,089 | 8.7% | 243,376 | 8.31% | 149,519 | 5.34% | 151,054 | 5.25% | 192,844 | 6.29% | 176,809 | 5.69% | 183,492 | 5.95% | 186,492 | 6% | 211,378 | 6.18% | 204,386 | 5.84% | 177,969 | 5.11% |
| 其他應收款 | 10,757 | 0.23% | 13,099 | 0.28% | 13,280 | 0.27% | 10,976 | 0.24% | 8,634 | 0.2% | 8,858 | 0.21% | 6,760 | 0.16% | 8,685 | 0.22% | 8,974 | 0.22% | 14,084 | 0.34% | 9,261 | 0.2% | 11,361 | 0.27% | 54,978 | 1.27% | 17,537 | 0.37% | 21,835 | 0.45% | 18,291 | 0.39% | 40,346 | 0.84% | 17,825 | 0.54% | 8,348 | 0.28% | 9,746 | 0.32% | 9,822 | 0.33% | 7,954 | 0.27% | 5,713 | 0.2% | 7,786 | 0.27% | 10,157 | 0.34% | 7,703 | 0.27% | 4,611 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 26,396 | 0.55% | 26,823 | 0.58% | 25,408 | 0.52% | 57,059 | 1.27% | 55,271 | 1.28% | 62,634 | 1.49% | 62,390 | 1.49% | 72,857 | 1.82% | 76,779 | 1.89% | 58,645 | 1.43% | 20,602 | 0.46% | 18,596 | 0.44% | 17,979 | 0.42% | 36,712 | 0.85% | 11,952 | 0.25% | 6,552 | 0.13% | 5,893 | 0.13% | 7,898 | 0.16% | 8,130 | 0.25% | 8,291 | 0.28% | 7,835 | 0.26% | 13,956 | 0.47% | 8,655 | 0.29% | 8,822 | 0.31% | 8,486 | 0.29% | 8,433 | 0.29% | 8,415 | 0.3% | 8,175 | 0.3% | 11,290 | 0.41% | 19,973 | 0.7% | 19,594 | 0.69% | 19,521 | 0.69% | 20,506 | 0.7% | 20,271 | 0.7% | 20,762 | 0.74% | 20,751 | 0.77% | 20,930 | 0.78% | ||||||||||||||||||||||||||||||
| 存貨 | 325,535 | 6.84% | 370,550 | 8.01% | 361,292 | 7.37% | 311,264 | 6.94% | 336,073 | 7.81% | 401,363 | 9.55% | 419,308 | 10.03% | 550,518 | 13.78% | 617,037 | 15.17% | 725,448 | 17.73% | 736,946 | 16.3% | 688,926 | 16.24% | 730,156 | 17.15% | 829,186 | 19.12% | 937,573 | 19.61% | 932,234 | 19.1% | 804,941 | 17.2% | 908,642 | 18.98% | 427,660 | 12.98% | 284,411 | 9.61% | 326,754 | 10.66% | 278,593 | 9.34% | 314,900 | 10.66% | 358,924 | 12.58% | 355,648 | 12.17% | 318,407 | 10.81% | 262,668 | 9.27% | 282,009 | 10.31% | 293,021 | 10.51% | 266,947 | 9.39% | 228,855 | 8.01% | 227,977 | 8.05% | 200,646 | 6.84% | 189,143 | 6.51% | 202,420 | 7.18% | 192,633 | 7.18% | 178,393 | 6.62% | 206,001 | 7.5% | 234,998 | 8.61% | 248,527 | 8.84% | 223,472 | 7.63% | 190,863 | 6.41% | 215,364 | 7.35% | 191,176 | 6.83% | 206,120 | 7.17% | 175,221 | 5.71% | 155,739 | 5.01% | 140,356 | 4.55% | 166,168 | 5.34% | 181,906 | 5.32% | 181,025 | 5.17% | 192,040 | 5.51% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 49,725 | 1.04% | 65,344 | 1.41% | 51,845 | 1.06% | 39,488 | 0.88% | 40,235 | 0.93% | 44,982 | 1.07% | 50,895 | 1.22% | 47,113 | 1.18% | 45,957 | 1.13% | 30,544 | 0.75% | 26,304 | 0.58% | 15,339 | 0.36% | 26,989 | 0.63% | 20,253 | 0.47% | 14,854 | 0.31% | 14,366 | 0.29% | 11,672 | 0.25% | 37,584 | 0.78% | 31,390 | 0.95% | 30,020 | 1.01% | 22,886 | 0.75% | 38,074 | 1.28% | 28,527 | 0.97% | 38,384 | 1.35% | 117,958 | 4.04% | 73,641 | 2.5% | 46,083 | 1.63% | 45,300 | 1.66% | 20,697 | 0.74% | 18,172 | 0.64% | 23,403 | 0.82% | 16,452 | 0.58% | 8,649 | 0.29% | 14,722 | 0.51% | 10,443 | 0.37% | 9,084 | 0.34% | 10,070 | 0.37% | 26,355 | 0.96% | 24,742 | 0.91% | 23,744 | 0.84% | 19,849 | 0.68% | 30,264 | 1.02% | 20,946 | 0.71% | 14,191 | 0.51% | 18,460 | 0.64% | 27,314 | 0.89% | 34,822 | 1.12% | 38,904 | 1.26% | 34,660 | 1.11% | 36,106 | 1.06% | 41,345 | 1.18% | 36,909 | 1.06% |
| 其他流動資產－其他 | 49,725 | 1.04% | 65,344 | 1.41% | 51,845 | 1.06% | 39,488 | 0.88% | 40,235 | 0.93% | 44,982 | 1.07% | 50,895 | 1.22% | 47,113 | 1.18% | 45,957 | 1.13% | 30,544 | 0.75% | 26,304 | 0.58% | 15,339 | 0.36% | 26,989 | 0.63% | 20,253 | 0.47% | 14,854 | 0.31% | 14,366 | 0.29% | 11,672 | 0.25% | 37,584 | 0.78% | 31,390 | 0.95% | 30,020 | 1.01% | 22,886 | 0.75% | 38,074 | 1.28% | 28,527 | 0.97% | 38,384 | 1.35% | 112,784 | 3.86% | 73,641 | 2.5% | 46,083 | 1.63% | 39,437 | 1.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 2,274,076 | 47.78% | 2,319,343 | 50.13% | 2,566,369 | 52.36% | 2,298,174 | 51.23% | 2,240,174 | 52.06% | 2,306,648 | 54.9% | 2,394,089 | 57.27% | 2,196,101 | 54.98% | 2,258,898 | 55.53% | 2,286,781 | 55.9% | 2,677,199 | 59.22% | 2,286,006 | 53.88% | 2,223,972 | 52.23% | 2,309,275 | 53.26% | 2,444,716 | 51.13% | 3,021,751 | 61.91% | 3,237,552 | 69.19% | 3,387,913 | 70.75% | 1,895,780 | 57.53% | 1,540,131 | 52.06% | 1,639,924 | 53.48% | 1,559,369 | 52.27% | 1,511,705 | 51.17% | 1,413,688 | 49.56% | 1,560,861 | 53.39% | 1,564,113 | 53.11% | 1,436,758 | 50.73% | 1,332,011 | 48.67% | 1,364,880 | 48.98% | 1,408,914 | 49.56% | 1,410,105 | 49.38% | 1,374,425 | 48.56% | 1,471,696 | 50.17% | 1,436,987 | 49.45% | 1,346,623 | 47.76% | 1,196,037 | 44.6% | 1,190,957 | 44.22% | 1,246,960 | 45.42% | 1,214,188 | 44.5% | 1,281,485 | 45.57% | 1,377,832 | 47.06% | 1,417,588 | 47.62% | 1,357,374 | 46.33% | 1,199,489 | 42.87% | 1,255,782 | 43.68% | 1,437,979 | 46.89% | 1,459,113 | 46.94% | 1,436,133 | 46.58% | 1,437,959 | 46.23% | 1,726,590 | 50.47% | 1,780,826 | 50.89% | 1,816,899 | 52.15% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,152,123 | 24.21% | 971,284 | 20.99% | 998,666 | 20.37% | 906,738 | 20.21% | 752,133 | 17.48% | 568,278 | 13.53% | 443,778 | 10.62% | 442,753 | 11.08% | 385,516 | 9.48% | 341,234 | 8.34% | 372,492 | 8.24% | 482,763 | 11.38% | 555,699 | 13.05% | 521,836 | 12.04% | 845,575 | 17.69% | 363,221 | 7.44% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,145,071 | 24.06% | 1,164,104 | 25.16% | 1,162,966 | 23.73% | 1,178,453 | 26.27% | 1,192,328 | 27.71% | 1,185,219 | 28.21% | 1,202,659 | 28.77% | 1,211,850 | 30.34% | 1,226,780 | 30.16% | 1,232,567 | 30.13% | 1,251,196 | 27.68% | 1,255,142 | 29.58% | 1,256,846 | 29.51% | 1,264,636 | 29.17% | 1,259,502 | 26.34% | 1,261,273 | 25.84% | 1,212,272 | 25.91% | 1,191,334 | 24.88% | 1,195,609 | 36.28% | 1,207,346 | 40.81% | 1,210,192 | 39.47% | 1,215,814 | 40.76% | 1,226,582 | 41.52% | 1,218,109 | 42.7% | 1,222,496 | 41.82% | 1,235,747 | 41.96% | 1,249,461 | 44.12% | 1,261,577 | 46.1% | 1,277,361 | 45.84% | 1,293,136 | 45.49% | 1,303,677 | 45.65% | 1,308,609 | 46.23% | 1,322,207 | 45.07% | 1,331,917 | 45.84% | 1,348,717 | 47.84% | 1,362,694 | 50.81% | 1,377,228 | 51.14% | 1,372,699 | 50% | 1,387,622 | 50.85% | 1,400,262 | 49.79% | 1,416,466 | 48.38% | 1,428,544 | 47.99% | 1,443,825 | 49.28% | 1,464,971 | 52.35% | 1,482,353 | 51.56% | 1,475,456 | 48.11% | 1,478,268 | 47.56% | 1,464,234 | 47.5% | 1,477,006 | 47.48% | 1,491,335 | 43.6% | 1,509,009 | 43.12% | 1,444,684 | 41.47% |
| 使用權資產 | 74,915 | 1.57% | 78,629 | 1.7% | 85,207 | 1.74% | 10,526 | 0.23% | 15,366 | 0.36% | 21,443 | 0.51% | 26,044 | 0.62% | 31,911 | 0.8% | 25,868 | 0.64% | 31,646 | 0.77% | 33,680 | 0.75% | 36,657 | 0.86% | 40,799 | 0.96% | 46,459 | 1.07% | 42,851 | 0.9% | 48,726 | 1% | 43,281 | 0.92% | 49,218 | 1.03% | 52,362 | 1.59% | 58,567 | 1.98% | 63,283 | 2.06% | 71,257 | 2.39% | 76,660 | 2.6% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||
| 無形資產 | 15,263 | 0.32% | 14,995 | 0.32% | 10,344 | 0.21% | 13,088 | 0.29% | 16,119 | 0.37% | 19,366 | 0.46% | 22,818 | 0.55% | 25,311 | 0.63% | 20,173 | 0.5% | 21,421 | 0.52% | 22,432 | 0.5% | 23,012 | 0.54% | 24,096 | 0.57% | 11,748 | 0.27% | 11,195 | 0.23% | 11,372 | 0.23% | 8,268 | 0.18% | 7,413 | 0.15% | 6,255 | 0.19% | 6,132 | 0.21% | 6,122 | 0.2% | 4,734 | 0.16% | 4,973 | 0.17% | 5,591 | 0.2% | 2,953 | 0.1% | 3,313 | 0.11% | 3,496 | 0.12% | 2,374 | 0.09% | 2,662 | 0.1% | 972 | 0.03% | 1,211 | 0.04% | 1,540 | 0.05% | 1,896 | 0.06% | 1,941 | 0.07% | 2,341 | 0.08% | 2,509 | 0.09% | 2,970 | 0.11% | 4,233 | 0.15% | 4,244 | 0.16% | 5,751 | 0.2% | 7,387 | 0.25% | 6,542 | 0.22% | 5,487 | 0.19% | 7,850 | 0.28% | 10,225 | 0.36% | 12,611 | 0.41% | 11,395 | 0.37% | 14,001 | 0.45% | 16,496 | 0.53% | 19,395 | 0.57% | 15,935 | 0.46% | 16,556 | 0.48% |
| 遞延所得稅資產 | 85,930 | 1.81% | 64,895 | 1.4% | 66,327 | 1.35% | 63,842 | 1.42% | 67,439 | 1.57% | 74,110 | 1.76% | 74,073 | 1.77% | 70,867 | 1.77% | 70,690 | 1.74% | 88,695 | 2.17% | 85,307 | 1.89% | 81,557 | 1.92% | 79,282 | 1.86% | 103,630 | 2.39% | 96,053 | 2.01% | 92,367 | 1.89% | 94,031 | 2.01% | 67,477 | 1.41% | 61,147 | 1.86% | 60,634 | 2.05% | 60,318 | 1.97% | 44,346 | 1.49% | 42,965 | 1.45% | 42,116 | 1.48% | 43,922 | 1.5% | 48,506 | 1.65% | 48,431 | 1.71% | 45,193 | 1.65% | 41,531 | 1.49% | 43,573 | 1.53% | 42,955 | 1.5% | 44,277 | 1.56% | 44,549 | 1.52% | 41,883 | 1.44% | 42,448 | 1.51% | 40,873 | 1.52% | 41,588 | 1.54% | 39,342 | 1.43% | 38,468 | 1.41% | 39,058 | 1.39% | 38,079 | 1.3% | 35,549 | 1.19% | 33,765 | 1.15% | 34,624 | 1.24% | 33,986 | 1.18% | 47,613 | 1.55% | 65,170 | 2.1% | 70,378 | 2.28% | 76,362 | 2.45% | 84,584 | 2.47% | 94,470 | 2.7% | 103,668 | 2.98% |
| 其他非流動資產 | 12,420 | 0.26% | 13,114 | 0.28% | 11,961 | 0.24% | 14,924 | 0.33% | 19,825 | 0.46% | 26,318 | 0.63% | 16,972 | 0.41% | 15,478 | 0.39% | 13,669 | 0.34% | 22,095 | 0.54% | 11,493 | 0.25% | 10,944 | 0.26% | 10,423 | 0.24% | 10,591 | 0.24% | 13,430 | 0.28% | 14,454 | 0.3% | 15,690 | 0.34% | 16,816 | 0.35% | 15,704 | 0.48% | 16,740 | 0.57% | 17,499 | 0.57% | 18,401 | 0.62% | 21,796 | 0.74% | 103,501 | 3.63% | 23,293 | 0.8% | 23,570 | 0.8% | 23,879 | 0.84% | 25,026 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 12,420 | 0.26% | 13,114 | 0.28% | 11,961 | 0.24% | 14,924 | 0.33% | 19,825 | 0.46% | 26,318 | 0.63% | 16,972 | 0.41% | 15,478 | 0.39% | 13,669 | 0.34% | 22,095 | 0.54% | 11,493 | 0.25% | 10,944 | 0.26% | 10,423 | 0.24% | 10,591 | 0.24% | 13,430 | 0.28% | 14,454 | 0.3% | 15,690 | 0.34% | 16,816 | 0.35% | 15,704 | 0.48% | 16,740 | 0.57% | 17,499 | 0.57% | 18,401 | 0.62% | 21,796 | 0.74% | 23,570 | 0.8% | 23,879 | 0.84% | 25,026 | 0.91% | 25,383 | 0.89% | 26,657 | 0.93% | 30,312 | 1.07% | 21,258 | 0.73% | 7,313 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,485,722 | 52.22% | 2,307,021 | 49.87% | 2,335,471 | 47.64% | 2,187,571 | 48.77% | 2,063,210 | 47.94% | 1,894,734 | 45.1% | 1,786,344 | 42.73% | 1,798,170 | 45.02% | 1,809,095 | 44.47% | 1,804,268 | 44.1% | 1,843,422 | 40.78% | 1,957,108 | 46.12% | 2,034,390 | 47.77% | 2,026,356 | 46.74% | 2,336,274 | 48.87% | 1,859,292 | 38.09% | 1,441,633 | 30.81% | 1,400,560 | 29.25% | 1,399,591 | 42.47% | 1,418,144 | 47.94% | 1,426,351 | 46.52% | 1,423,700 | 47.73% | 1,442,336 | 48.83% | 1,438,888 | 50.44% | 1,362,447 | 46.61% | 1,381,130 | 46.89% | 1,395,473 | 49.27% | 1,404,587 | 51.33% | 1,421,823 | 51.02% | 1,433,904 | 50.44% | 1,445,552 | 50.62% | 1,456,001 | 51.44% | 1,461,729 | 49.83% | 1,468,685 | 50.55% | 1,472,717 | 52.24% | 1,485,782 | 55.4% | 1,502,005 | 55.78% | 1,498,300 | 54.58% | 1,514,567 | 55.5% | 1,530,617 | 54.43% | 1,550,071 | 52.94% | 1,559,185 | 52.38% | 1,572,531 | 53.67% | 1,598,746 | 57.13% | 1,619,308 | 56.32% | 1,629,018 | 53.11% | 1,649,253 | 53.06% | 1,646,704 | 53.42% | 1,672,789 | 53.77% | 1,694,163 | 49.53% | 1,718,679 | 49.11% | 1,666,881 | 47.85% |
| 資產總計 | 4,759,798 | 100% | 4,626,364 | 100% | 4,901,840 | 100% | 4,485,745 | 100% | 4,303,384 | 100% | 4,201,382 | 100% | 4,180,433 | 100% | 3,994,271 | 100% | 4,067,993 | 100% | 4,091,049 | 100% | 4,520,621 | 100% | 4,243,114 | 100% | 4,258,362 | 100% | 4,335,631 | 100% | 4,780,990 | 100% | 4,881,043 | 100% | 4,679,185 | 100% | 4,788,473 | 100% | 3,295,371 | 100% | 2,958,275 | 100% | 3,066,275 | 100% | 2,983,069 | 100% | 2,954,041 | 100% | 2,852,576 | 100% | 2,923,308 | 100% | 2,945,243 | 100% | 2,832,231 | 100% | 2,736,598 | 100% | 2,786,703 | 100% | 2,842,818 | 100% | 2,855,657 | 100% | 2,830,426 | 100% | 2,933,425 | 100% | 2,905,672 | 100% | 2,819,340 | 100% | 2,681,819 | 100% | 2,692,962 | 100% | 2,745,260 | 100% | 2,728,755 | 100% | 2,812,102 | 100% | 2,927,903 | 100% | 2,976,773 | 100% | 2,929,905 | 100% | 2,798,235 | 100% | 2,875,090 | 100% | 3,066,997 | 100% | 3,108,366 | 100% | 3,082,837 | 100% | 3,110,748 | 100% | 3,420,753 | 100% | 3,499,505 | 100% | 3,483,780 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 400,000 | 8.4% | 400,000 | 8.65% | 520,000 | 10.61% | 520,000 | 11.59% | 520,000 | 12.08% | 520,000 | 12.38% | 600,000 | 14.35% | 600,000 | 15.02% | 600,000 | 14.75% | 600,000 | 14.67% | 600,000 | 13.27% | 600,000 | 14.14% | 600,000 | 14.09% | 600,000 | 13.84% | 200,000 | 4.18% | 200,000 | 4.1% | 200,000 | 4.27% | 200,000 | 4.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 應付帳款 | 93,628 | 1.97% | 159,215 | 3.44% | 210,511 | 4.29% | 133,069 | 2.97% | 77,800 | 1.81% | 125,876 | 3% | 103,880 | 2.48% | 110,230 | 2.76% | 109,642 | 2.7% | 168,940 | 4.13% | 286,773 | 6.34% | 129,776 | 3.06% | 91,766 | 2.15% | 214,459 | 4.95% | 342,049 | 7.15% | 376,202 | 7.71% | 312,084 | 6.67% | 839,078 | 17.52% | 298,153 | 9.05% | 98,291 | 3.32% | 176,116 | 5.74% | 133,481 | 4.47% | 132,194 | 4.48% | 114,851 | 4.03% | 184,204 | 6.3% | 248,871 | 8.45% | 136,488 | 4.82% | 112,600 | 4.11% | 138,596 | 4.97% | 150,634 | 5.3% | 149,395 | 5.23% | 139,213 | 4.92% | 148,986 | 5.08% | 184,006 | 6.33% | 189,594 | 6.72% | 154,757 | 5.77% | 131,979 | 4.9% | 193,646 | 7.05% | 163,302 | 5.98% | 175,060 | 6.23% | 205,020 | 7% | 222,567 | 7.48% | 230,086 | 7.85% | 151,728 | 5.42% | 195,870 | 6.81% | 178,243 | 5.81% | 166,590 | 5.36% | 141,582 | 4.59% | 154,670 | 4.97% | 193,705 | 5.66% | 189,310 | 5.41% | 154,095 | 4.42% |
| 其他應付款 | 346,225 | 7.27% | 318,798 | 6.89% | 419,915 | 8.57% | 252,397 | 5.63% | 315,601 | 7.33% | 322,649 | 7.68% | 443,102 | 10.6% | 246,586 | 6.17% | 336,179 | 8.26% | 307,622 | 7.52% | 679,365 | 15.03% | 254,622 | 6% | 347,952 | 8.17% | 352,145 | 8.12% | 381,862 | 7.99% | 379,242 | 7.77% | 415,254 | 8.87% | 332,268 | 6.94% | 234,186 | 7.11% | 157,802 | 5.33% | 191,957 | 6.26% | 176,409 | 5.91% | 203,410 | 6.89% | 149,697 | 5.25% | 174,636 | 5.97% | 219,249 | 7.44% | 230,382 | 8.13% | 152,377 | 5.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 55,080 | 1.16% | 49,009 | 1.06% | 38,967 | 0.79% | 9,043 | 0.2% | 6,940 | 0.16% | 18,091 | 0.43% | 7,853 | 0.19% | 6,311 | 0.16% | 5,545 | 0.14% | 14,098 | 0.34% | 27,384 | 0.61% | 13,373 | 0.32% | 12,672 | 0.3% | 7,257 | 0.17% | 88,381 | 1.85% | 209,472 | 4.29% | 178,771 | 3.82% | 110,152 | 2.3% | 12,277 | 0.37% | 2,131 | 0.07% | 4,427 | 0.14% | 1,044 | 0.03% | 6,812 | 0.23% | 12,998 | 0.46% | 12,997 | 0.44% | 6,047 | 0.21% | 5,659 | 0.2% | 5,881 | 0.21% | 5,765 | 0.21% | 5,157 | 0.18% | 12,154 | 0.43% | 24,569 | 0.87% | 21,332 | 0.73% | 28,305 | 0.97% | 15,766 | 0.56% | 3,125 | 0.12% | 56 | 0% | 141 | 0.01% | 248 | 0.01% | 7,377 | 0.26% | 9,818 | 0.34% | 13,402 | 0.45% | 9,162 | 0.31% | 6,772 | 0.24% | 5,517 | 0.19% | 6,369 | 0.21% | 4,283 | 0.14% | 3,011 | 0.1% | 905 | 0.03% | 7,306 | 0.21% | 937 | 0.03% | 26,318 | 0.76% |
| 租賃負債－流動 | 16,592 | 0.35% | 17,622 | 0.38% | 18,126 | 0.37% | 7,441 | 0.17% | 14,274 | 0.33% | 20,919 | 0.5% | 25,626 | 0.61% | 31,141 | 0.78% | 25,837 | 0.64% | 26,738 | 0.65% | 25,416 | 0.56% | 25,304 | 0.6% | 25,012 | 0.59% | 24,753 | 0.57% | 23,130 | 0.48% | 23,427 | 0.48% | 19,265 | 0.41% | 21,011 | 0.44% | 20,702 | 0.63% | 22,672 | 0.77% | 22,287 | 0.73% | 22,472 | 0.75% | 21,517 | 0.73% | 0 | 0 | 0 | 0 | 0 | 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 | 83,377 | 1.75% | 82,063 | 1.77% | 79,978 | 1.63% | 78,243 | 1.74% | 70,897 | 1.65% | 95,198 | 2.27% | 90,502 | 2.16% | 104,352 | 2.61% | 92,428 | 2.27% | 132,832 | 3.25% | 146,904 | 3.25% | 138,317 | 3.26% | 118,323 | 2.78% | 175,997 | 4.06% | 186,682 | 3.9% | 161,873 | 3.32% | 205,168 | 4.38% | 190,486 | 3.98% | 96,898 | 2.94% | 88,142 | 2.98% | 86,504 | 2.82% | 105,516 | 3.54% | 77,899 | 2.64% | 79,165 | 2.78% | 57,703 | 1.97% | 5,612 | 0.19% | 5,173 | 0.18% | 20,845 | 0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 27,543 | 0.58% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 200,000 | 6.52% | 200,000 | 6.43% | 200,000 | 6.49% | 200,000 | 6.43% | 200,000 | 5.85% | 200,000 | 5.72% | 200,000 | 5.74% | |||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 69,557 | 1.46% | 69,250 | 1.5% | 66,514 | 1.36% | 62,418 | 1.39% | 58,515 | 1.36% | 83,195 | 1.98% | 77,624 | 1.86% | 71,384 | 1.79% | 80,421 | 1.98% | 115,039 | 2.81% | 129,453 | 2.86% | 126,160 | 2.97% | 104,503 | 2.45% | 163,823 | 3.78% | 143,978 | 3.01% | 140,163 | 2.87% | 190,604 | 4.07% | 168,840 | 3.53% | 81,661 | 2.48% | 82,180 | 2.78% | 80,977 | 2.64% | 93,557 | 3.14% | 73,646 | 2.49% | 55,022 | 1.93% | 52,598 | 1.8% | 16,713 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 13,820 | 0.29% | 12,813 | 0.28% | 13,464 | 0.27% | 15,825 | 0.35% | 12,382 | 0.29% | 12,003 | 0.29% | 12,878 | 0.31% | 32,968 | 0.83% | 12,007 | 0.3% | 17,793 | 0.43% | 17,451 | 0.39% | 12,157 | 0.29% | 13,820 | 0.32% | 12,174 | 0.28% | 15,161 | 0.32% | 21,710 | 0.44% | 14,564 | 0.31% | 21,646 | 0.45% | 15,237 | 0.46% | 5,962 | 0.2% | 5,527 | 0.18% | 11,959 | 0.4% | 4,253 | 0.14% | 4,035 | 0.14% | 5,105 | 0.17% | 5,612 | 0.19% | 5,173 | 0.18% | 4,132 | 0.15% | 4,873 | 0.17% | 2,940 | 0.1% | 4,135 | 0.14% | 3,202 | 0.11% | 3,362 | 0.11% | 5,793 | 0.2% | 3,623 | 0.13% | 3,094 | 0.12% | 4,465 | 0.17% | 3,829 | 0.14% | 4,833 | 0.18% | 3,665 | 0.13% | 4,751 | 0.16% | 16,763 | 0.56% | 5,549 | 0.19% | 5,455 | 0.19% | 5,898 | 0.21% | 5,829 | 0.19% | 6,107 | 0.2% | 6,371 | 0.21% | 5,981 | 0.19% | 6,541 | 0.19% | 7,505 | 0.21% | 6,185 | 0.18% |
| 流動負債合計 | 994,902 | 20.9% | 1,026,707 | 22.19% | 1,287,497 | 26.27% | 1,000,193 | 22.3% | 1,005,512 | 23.37% | 1,102,733 | 26.25% | 1,270,963 | 30.4% | 1,098,620 | 27.5% | 1,170,435 | 28.77% | 1,250,245 | 30.56% | 1,765,842 | 39.06% | 1,165,514 | 27.47% | 1,195,725 | 28.08% | 1,374,611 | 31.7% | 1,222,104 | 25.56% | 1,351,090 | 27.68% | 1,344,496 | 28.73% | 1,693,375 | 35.36% | 662,730 | 20.11% | 370,044 | 12.51% | 481,357 | 15.7% | 439,588 | 14.74% | 442,716 | 14.99% | 357,174 | 12.52% | 430,491 | 14.73% | 480,639 | 16.32% | 384,822 | 13.59% | 292,194 | 10.68% | 336,426 | 12.07% | 372,412 | 13.1% | 428,136 | 14.99% | 333,569 | 11.79% | 425,569 | 14.51% | 429,014 | 14.76% | 398,096 | 14.12% | 286,091 | 10.67% | 292,790 | 10.87% | 342,619 | 12.48% | 347,416 | 12.73% | 317,951 | 11.31% | 395,792 | 13.52% | 438,221 | 14.72% | 413,869 | 14.13% | 292,819 | 10.46% | 380,503 | 13.23% | 542,188 | 17.68% | 570,917 | 18.37% | 494,639 | 16.04% | 508,452 | 16.35% | 595,198 | 17.4% | 713,787 | 20.4% | 561,085 | 16.11% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28,210 | 0.58% | 28,156 | 0.6% | 28,769 | 0.6% | 29,293 | 0.89% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 200,000 | 5.85% | 200,000 | 5.72% | 200,000 | 5.74% | ||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 44,824 | 0.94% | 53,451 | 1.16% | 52,767 | 1.08% | 53,231 | 1.19% | 50,495 | 1.17% | 50,561 | 1.2% | 47,555 | 1.14% | 49,280 | 1.23% | 48,531 | 1.19% | 40,431 | 0.99% | 39,143 | 0.87% | 38,619 | 0.91% | 38,879 | 0.91% | 37,884 | 0.87% | 35,889 | 0.75% | 36,095 | 0.74% | 37,847 | 0.81% | 35,354 | 0.74% | 34,154 | 1.04% | 35,504 | 1.2% | 36,206 | 1.18% | 39,952 | 1.34% | 35,258 | 1.19% | 25,682 | 0.9% | 25,933 | 0.89% | 25,923 | 0.88% | 26,242 | 0.93% | 23,343 | 0.85% | 20,207 | 0.73% | 20,388 | 0.72% | 20,304 | 0.71% | 20,353 | 0.72% | 19,496 | 0.66% | 16,886 | 0.58% | 14,562 | 0.52% | 12,421 | 0.46% | 14,305 | 0.53% | 13,832 | 0.5% | 13,402 | 0.49% | 12,464 | 0.44% | 11,835 | 0.4% | 10,841 | 0.36% | 10,010 | 0.34% | 9,229 | 0.33% | 9,417 | 0.33% | 8,755 | 0.29% | 8,614 | 0.28% | 8,594 | 0.28% | 8,934 | 0.29% | 8,810 | 0.26% | 8,783 | 0.25% | 9,360 | 0.27% |
| 遞延所得稅負債 | 24,387 | 0.51% | 5,303 | 0.11% | 5,630 | 0.11% | 5,232 | 0.12% | 5,018 | 0.12% | 6,509 | 0.15% | 7,221 | 0.17% | 4,303 | 0.11% | 4,340 | 0.11% | 4,959 | 0.12% | 4,541 | 0.1% | 4,517 | 0.11% | 4,319 | 0.1% | 5,809 | 0.13% | 5,970 | 0.12% | 5,210 | 0.11% | 7,222 | 0.15% | 5,398 | 0.11% | 4,793 | 0.15% | 4,904 | 0.17% | 5,281 | 0.17% | 1,946 | 0.07% | 2,513 | 0.09% | 1,818 | 0.06% | 3,701 | 0.13% | 2,550 | 0.09% | 4,444 | 0.16% | 2,431 | 0.09% | 2,559 | 0.09% | 3,807 | 0.13% | 3,878 | 0.14% | 3,425 | 0.12% | 3,268 | 0.11% | 4,001 | 0.14% | 4,016 | 0.14% | 4,245 | 0.16% | 4,545 | 0.17% | ||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 64,682 | 1.36% | 66,445 | 1.44% | 71,962 | 1.47% | 2,613 | 0.06% | 2,946 | 0.07% | 4,873 | 0.12% | 6,888 | 0.16% | 9,169 | 0.23% | 10,366 | 0.25% | 17,491 | 0.43% | 21,690 | 0.48% | 25,867 | 0.61% | 31,072 | 0.73% | 38,287 | 0.88% | 37,479 | 0.78% | 44,605 | 0.91% | 44,217 | 0.94% | 49,796 | 1.04% | 54,546 | 1.66% | 60,104 | 2.03% | 64,826 | 2.11% | 73,447 | 2.46% | 79,687 | 2.7% | 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 | |||||||||||||||||||||||||||||
| 其他非流動負債 | 12,383 | 0.26% | 11,404 | 0.25% | 12,143 | 0.25% | 10,393 | 0.23% | 14,501 | 0.34% | 15,761 | 0.38% | 16,350 | 0.39% | 16,946 | 0.42% | 16,014 | 0.39% | 14,161 | 0.35% | 14,580 | 0.32% | 15,683 | 0.37% | 15,049 | 0.35% | 15,623 | 0.36% | 16,150 | 0.34% | 16,722 | 0.34% | 17,772 | 0.38% | 17,125 | 0.36% | 17,075 | 0.52% | 16,849 | 0.57% | 16,013 | 0.52% | 15,371 | 0.52% | 14,690 | 0.5% | 97,768 | 3.43% | 11,692 | 0.4% | 11,066 | 0.38% | 10,690 | 0.38% | 8,804 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 12,383 | 0.26% | 11,404 | 0.25% | 12,143 | 0.25% | 10,393 | 0.23% | 14,501 | 0.34% | 15,761 | 0.38% | 16,350 | 0.39% | 16,946 | 0.42% | 16,014 | 0.39% | 14,161 | 0.35% | 14,580 | 0.32% | 15,683 | 0.37% | 15,049 | 0.35% | 15,623 | 0.36% | 16,150 | 0.34% | 16,722 | 0.34% | 17,772 | 0.38% | 17,125 | 0.36% | 17,075 | 0.52% | 16,849 | 0.57% | 16,013 | 0.52% | 15,371 | 0.52% | 14,690 | 0.5% | 97,768 | 3.43% | 11,692 | 0.4% | 11,066 | 0.38% | 10,690 | 0.38% | 8,804 | 0.32% | 7,468 | 0.27% | 5,736 | 0.2% | 5,016 | 0.18% | 5,318 | 0.19% | 5,559 | 0.19% | 5,134 | 0.18% | 5,459 | 0.19% | 5,653 | 0.21% | 5,955 | 0.22% | 5,820 | 0.21% | 5,705 | 0.21% | 5,891 | 0.21% | 6,100 | 0.21% | 5,858 | 0.2% | 5,733 | 0.2% | 5,781 | 0.21% | 5,473 | 0.19% | 987 | 0.03% | 1,133 | 0.04% | 1,230 | 0.04% | 1,327 | 0.04% | 1,405 | 0.04% | 850 | 0.02% | 797 | 0.02% |
| 非流動負債合計 | 146,276 | 3.07% | 136,603 | 2.95% | 142,502 | 2.91% | 71,469 | 1.59% | 72,960 | 1.7% | 77,704 | 1.85% | 78,014 | 1.87% | 79,698 | 2% | 79,251 | 1.95% | 77,042 | 1.88% | 79,954 | 1.77% | 84,686 | 2% | 89,319 | 2.1% | 97,603 | 2.25% | 95,488 | 2% | 130,842 | 2.68% | 135,214 | 2.89% | 136,442 | 2.85% | 139,861 | 4.24% | 117,361 | 3.97% | 122,326 | 3.99% | 130,716 | 4.38% | 132,148 | 4.47% | 125,268 | 4.39% | 41,326 | 1.41% | 39,539 | 1.34% | 41,376 | 1.46% | 34,578 | 1.26% | 30,234 | 1.08% | 29,931 | 1.05% | 29,198 | 1.02% | 29,096 | 1.03% | 28,323 | 0.97% | 26,021 | 0.9% | 24,037 | 0.85% | 22,319 | 0.83% | 24,805 | 0.92% | 19,652 | 0.72% | 19,107 | 0.7% | 18,355 | 0.65% | 17,935 | 0.61% | 16,699 | 0.56% | 15,743 | 0.54% | 15,010 | 0.54% | 14,890 | 0.52% | 9,742 | 0.32% | 9,747 | 0.31% | 9,824 | 0.32% | 10,261 | 0.33% | 210,215 | 6.15% | 209,633 | 5.99% | 210,157 | 6.03% |
| 負債總計 | 1,141,178 | 23.98% | 1,163,310 | 25.15% | 1,429,999 | 29.17% | 1,071,662 | 23.89% | 1,078,472 | 25.06% | 1,180,437 | 28.1% | 1,348,977 | 32.27% | 1,178,318 | 29.5% | 1,249,686 | 30.72% | 1,327,287 | 32.44% | 1,845,796 | 40.83% | 1,250,200 | 29.46% | 1,285,044 | 30.18% | 1,472,214 | 33.96% | 1,317,592 | 27.56% | 1,481,932 | 30.36% | 1,479,710 | 31.62% | 1,829,817 | 38.21% | 802,591 | 24.36% | 487,405 | 16.48% | 603,683 | 19.69% | 570,304 | 19.12% | 574,864 | 19.46% | 482,442 | 16.91% | 471,817 | 16.14% | 520,178 | 17.66% | 426,198 | 15.05% | 326,772 | 11.94% | 366,660 | 13.16% | 402,343 | 14.15% | 457,334 | 16.02% | 362,665 | 12.81% | 453,892 | 15.47% | 455,035 | 15.66% | 422,133 | 14.97% | 308,410 | 11.5% | 317,595 | 11.79% | 362,271 | 13.2% | 366,523 | 13.43% | 336,306 | 11.96% | 413,727 | 14.13% | 454,920 | 15.28% | 429,612 | 14.66% | 307,829 | 11% | 395,393 | 13.75% | 551,930 | 18% | 580,664 | 18.68% | 504,463 | 16.36% | 518,713 | 16.67% | 805,413 | 23.54% | 923,420 | 26.39% | 771,242 | 22.14% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 929,200 | 19.52% | 929,200 | 20.08% | 929,200 | 18.96% | 929,200 | 20.71% | 929,200 | 21.59% | 929,200 | 22.12% | 929,200 | 22.23% | 929,200 | 23.26% | 929,200 | 22.84% | 929,200 | 22.71% | 929,200 | 20.55% | 929,200 | 21.9% | 929,200 | 21.82% | 929,200 | 21.43% | 929,200 | 19.44% | 929,200 | 19.04% | 929,200 | 19.86% | 929,200 | 19.4% | 929,200 | 28.2% | 929,200 | 31.41% | 929,200 | 30.3% | 929,200 | 31.15% | 929,200 | 31.46% | 929,200 | 32.57% | 929,200 | 31.79% | 929,200 | 31.55% | 974,820 | 34.42% | 974,820 | 35.62% | 974,820 | 34.98% | 974,820 | 34.29% | 974,820 | 34.14% | 974,820 | 34.44% | 974,820 | 33.23% | 974,820 | 33.55% | 974,820 | 34.58% | 974,820 | 36.35% | 982,370 | 36.48% | 982,370 | 35.78% | 982,370 | 36% | 982,370 | 34.93% | 982,370 | 33.55% | 982,370 | 33% | 982,370 | 33.53% | 982,370 | 35.11% | 982,370 | 34.17% | 982,370 | 32.03% | 982,370 | 31.6% | 982,370 | 31.87% | 982,370 | 31.58% | 982,370 | 28.72% | 982,370 | 28.07% | 982,370 | 28.2% |
| 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 | 929,200 | 19.52% | 929,200 | 20.08% | 929,200 | 18.96% | 929,200 | 20.71% | 929,200 | 21.59% | 929,200 | 22.12% | 929,200 | 22.23% | 929,200 | 23.26% | 929,200 | 22.84% | 929,200 | 22.71% | 929,200 | 20.55% | 929,200 | 21.9% | 929,200 | 21.82% | 929,200 | 21.43% | 929,200 | 19.44% | 929,200 | 19.04% | 929,200 | 19.86% | 929,200 | 19.4% | 929,200 | 28.2% | 929,200 | 31.41% | 929,200 | 30.3% | 929,200 | 31.15% | 929,200 | 31.46% | 929,200 | 32.57% | 929,200 | 31.79% | 929,200 | 31.55% | 974,820 | 34.42% | 974,820 | 35.62% | 974,820 | 34.98% | 974,820 | 34.29% | 974,820 | 34.14% | 974,820 | 34.44% | 974,820 | 33.23% | 974,820 | 33.55% | 974,820 | 34.58% | 974,820 | 36.35% | 982,370 | 36.48% | 982,370 | 35.78% | 982,370 | 36% | 982,370 | 34.93% | 982,370 | 33.55% | 982,370 | 33% | 982,370 | 33.53% | 982,370 | 35.11% | 982,370 | 34.17% | 982,370 | 32.03% | 982,370 | 31.6% | 982,370 | 31.87% | 982,370 | 31.58% | 982,370 | 28.72% | 982,370 | 28.07% | 982,370 | 28.2% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 735,120 | 15.44% | 735,120 | 15.89% | 735,120 | 15% | 735,120 | 16.39% | 735,120 | 17.08% | 735,120 | 17.5% | 735,120 | 17.58% | 735,120 | 18.4% | 735,120 | 18.07% | 735,120 | 17.97% | 735,120 | 16.26% | 735,120 | 17.33% | 735,120 | 17.26% | 735,120 | 16.96% | 735,120 | 15.38% | 735,120 | 15.06% | 735,120 | 15.71% | 735,120 | 15.35% | 735,120 | 22.31% | 735,120 | 24.85% | 735,120 | 23.97% | 735,120 | 24.64% | 735,120 | 24.89% | 735,120 | 25.77% | 735,120 | 25.15% | 735,120 | 24.96% | 771,944 | 27.26% | 771,878 | 28.21% | 771,878 | 27.7% | 771,878 | 27.15% | 771,878 | 27.03% | 771,878 | 27.27% | 771,878 | 26.31% | 771,878 | 26.56% | 771,878 | 27.38% | 771,879 | 28.78% | 779,930 | 28.96% | 779,930 | 28.41% | 779,930 | 28.58% | 779,930 | 27.73% | 779,930 | 26.64% | 779,912 | 26.2% | 776,642 | 26.51% | 776,642 | 27.75% | 776,642 | 27.01% | 776,642 | 25.32% | 776,642 | 24.99% | 776,642 | 25.19% | 776,642 | 24.97% | 776,642 | 22.7% | 776,642 | 22.19% | 776,642 | 22.29% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 425,576 | 8.94% | 425,576 | 9.2% | 425,576 | 8.68% | 400,580 | 8.93% | 400,580 | 9.31% | 400,580 | 9.53% | 400,580 | 9.58% | 367,304 | 9.2% | 367,304 | 9.03% | 367,304 | 8.98% | 367,304 | 8.13% | 302,070 | 7.12% | 302,070 | 7.09% | 302,070 | 6.97% | 223,250 | 4.67% | 223,250 | 4.57% | 223,250 | 4.77% | 223,250 | 4.66% | 223,250 | 6.77% | 215,920 | 7.3% | 215,920 | 7.04% | 215,920 | 7.24% | 215,920 | 7.31% | 211,313 | 7.41% | 211,313 | 7.23% | 211,313 | 7.17% | 211,313 | 7.46% | 206,906 | 7.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 266,115 | 5.59% | 266,115 | 5.75% | 266,115 | 5.43% | 555,630 | 12.39% | 555,630 | 12.91% | 555,630 | 13.22% | 555,630 | 13.29% | 420,956 | 10.54% | 420,956 | 10.35% | 420,956 | 10.29% | 420,956 | 9.31% | 7,062 | 0.17% | 7,062 | 0.17% | 7,062 | 0.16% | 2,208 | 0.05% | 2,208 | 0.05% | 2,208 | 0.05% | 2,208 | 0.05% | 2,208 | 0.07% | 1,192 | 0.04% | 1,192 | 0.04% | 1,192 | 0.04% | 1,192 | 0.04% | 6,565 | 0.23% | 6,565 | 0.22% | 6,565 | 0.22% | 6,565 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,588 | 0.51% | 13,588 | 0.5% | 13,588 | 0.49% | 13,588 | 0.5% | 25,373 | 0.9% | 25,373 | 0.87% | 25,373 | 0.85% | 25,373 | 0.87% | 30,107 | 1.08% | 30,107 | 1.05% | 30,107 | 0.98% | 30,107 | 0.97% | 13,559 | 0.44% | 13,559 | 0.44% | 13,559 | 0.4% | 13,559 | 0.39% | 27,179 | 0.78% | ||||||||
| 未分配盈餘（或待彌補虧損） | 1,200,006 | 25.21% | 1,178,125 | 25.47% | 1,113,203 | 22.71% | 888,901 | 19.82% | 870,497 | 20.23% | 831,425 | 19.79% | 769,099 | 18.4% | 900,550 | 22.55% | 921,357 | 22.65% | 902,501 | 22.06% | 805,300 | 17.81% | 1,502,336 | 35.41% | 1,420,822 | 33.37% | 1,344,312 | 31.01% | 1,715,954 | 35.89% | 1,520,246 | 31.15% | 1,316,759 | 28.14% | 1,074,761 | 22.44% | 606,182 | 18.39% | 591,454 | 19.99% | 583,368 | 19.03% | 530,647 | 17.79% | 497,464 | 16.84% | 488,382 | 17.12% | 570,485 | 19.52% | 545,544 | 18.52% | 526,372 | 18.59% | 552,704 | 20.2% | 557,941 | 20.02% | 575,211 | 20.23% | 530,908 | 18.59% | 611,710 | 21.61% | 608,159 | 20.73% | 586,160 | 20.17% | 525,298 | 18.63% | 490,063 | 18.27% | 486,749 | 18.07% | 494,835 | 18.03% | 475,779 | 17.44% | 504,050 | 17.92% | 542,508 | 18.53% | 573,303 | 19.26% | 560,522 | 19.13% | 539,824 | 19.29% | 536,160 | 18.65% | 571,669 | 18.64% | 580,034 | 18.66% | 652,648 | 21.17% | 651,108 | 20.93% | 666,559 | 19.49% | 622,145 | 17.78% | 768,394 | 22.06% |
| 保留盈餘合計 | 1,891,697 | 39.74% | 1,869,816 | 40.42% | 1,804,894 | 36.82% | 1,845,111 | 41.13% | 1,826,707 | 42.45% | 1,787,635 | 42.55% | 1,725,309 | 41.27% | 1,688,810 | 42.28% | 1,709,617 | 42.03% | 1,690,761 | 41.33% | 1,593,560 | 35.25% | 1,811,468 | 42.69% | 1,729,954 | 40.62% | 1,653,444 | 38.14% | 1,941,412 | 40.61% | 1,745,704 | 35.76% | 1,542,217 | 32.96% | 1,300,219 | 27.15% | 831,640 | 25.24% | 808,566 | 27.33% | 800,480 | 26.11% | 747,759 | 25.07% | 714,576 | 24.19% | 706,260 | 24.76% | 788,363 | 26.97% | 763,422 | 25.92% | 744,250 | 26.28% | 759,610 | 27.76% | 764,847 | 27.45% | 782,117 | 27.51% | 737,814 | 25.84% | 805,978 | 28.48% | 802,427 | 27.35% | 780,428 | 26.86% | 719,566 | 25.52% | 697,919 | 26.02% | 694,605 | 25.79% | 702,691 | 25.6% | 683,635 | 25.05% | 721,590 | 25.66% | 760,048 | 25.96% | 790,843 | 26.57% | 778,062 | 26.56% | 762,098 | 27.23% | 758,434 | 26.38% | 793,943 | 25.89% | 802,308 | 25.81% | 854,290 | 27.71% | 852,750 | 27.41% | 868,201 | 25.38% | 823,787 | 23.54% | 963,245 | 27.65% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 62,603 | 1.32% | (71,082) | -1.54% | 2,627 | 0.05% | (95,348) | -2.13% | (266,115) | -6.18% | (431,010) | -10.26% | (558,173) | -13.35% | (537,177) | -13.45% | (555,630) | -13.66% | (591,319) | -14.45% | (583,055) | -12.9% | (482,874) | -11.38% | (420,956) | -9.89% | (454,347) | -10.48% | (142,334) | -2.98% | (10,913) | -0.22% | (7,062) | -0.15% | (5,883) | -0.12% | (3,180) | -0.1% | (2,016) | -0.07% | (2,208) | -0.07% | 686 | 0.02% | 281 | 0.01% | (446) | -0.02% | (1,192) | -0.04% | (2,677) | -0.09% | (2,537) | -0.09% | (11,545) | -0.42% | (6,565) | -0.24% | (3,403) | -0.12% | (1,252) | -0.04% | 22 | 0% | 15,345 | 0.52% | 8,448 | 0.29% | 15,880 | 0.56% | 13,729 | 0.51% | 19,001 | 0.71% | 18,537 | 0.68% | 2,527 | 0.09% | 7,508 | 0.27% | 7,430 | 0.25% | (5,308) | -0.18% | (10,817) | -0.37% | (4,740) | -0.17% | (11,785) | -0.41% | (11,924) | -0.39% | (7,654) | -0.25% | (8,964) | -0.29% | (16,519) | -0.53% | (11,678) | -0.34% | (6,519) | -0.19% | (9,524) | -0.27% |
| 歸屬於母公司業主之權益合計 | 3,618,620 | 76.02% | 3,463,054 | 74.85% | 3,471,841 | 70.83% | 3,414,083 | 76.11% | 3,224,912 | 74.94% | 3,020,945 | 71.9% | 2,831,456 | 67.73% | 2,815,953 | 70.5% | 2,818,307 | 69.28% | 2,763,762 | 67.56% | 2,674,825 | 59.17% | 2,992,914 | 70.54% | 2,973,318 | 69.82% | 2,863,417 | 66.04% | 3,463,398 | 72.44% | 3,399,111 | 69.64% | 3,199,475 | 68.38% | 2,958,656 | 61.79% | 2,492,780 | 75.64% | 2,470,870 | 83.52% | 2,462,592 | 80.31% | 2,412,765 | 80.88% | 2,379,177 | 80.54% | 2,370,134 | 83.09% | 2,451,491 | 83.86% | 2,425,065 | 82.34% | 2,406,033 | 84.95% | 2,409,826 | 88.06% | 2,420,043 | 86.84% | 2,440,475 | 85.85% | 2,398,323 | 83.98% | 2,467,761 | 87.19% | 2,479,533 | 84.53% | 2,450,637 | 84.34% | 2,397,207 | 85.03% | 2,373,409 | 88.5% | 2,375,367 | 88.21% | 2,382,989 | 86.8% | 2,362,232 | 86.57% | 2,475,796 | 88.04% | 2,514,176 | 85.87% | 2,521,853 | 84.72% | 2,500,293 | 85.34% | 2,490,406 | 89% | 2,479,697 | 86.25% | 2,515,067 | 82% | 2,527,702 | 81.32% | 2,578,374 | 83.64% | 2,592,035 | 83.33% | 2,615,340 | 76.46% | 2,576,085 | 73.61% | 2,712,538 | 77.86% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 3,618,620 | 76.02% | 3,463,054 | 74.85% | 3,471,841 | 70.83% | 3,414,083 | 76.11% | 3,224,912 | 74.94% | 3,020,945 | 71.9% | 2,831,456 | 67.73% | 2,815,953 | 70.5% | 2,818,307 | 69.28% | 2,763,762 | 67.56% | 2,674,825 | 59.17% | 2,992,914 | 70.54% | 2,973,318 | 69.82% | 2,863,417 | 66.04% | 3,463,398 | 72.44% | 3,399,111 | 69.64% | 3,199,475 | 68.38% | 2,958,656 | 61.79% | 2,492,780 | 75.64% | 2,470,870 | 83.52% | 2,462,592 | 80.31% | 2,412,765 | 80.88% | 2,379,177 | 80.54% | 2,370,134 | 83.09% | 2,451,491 | 83.86% | 2,425,065 | 82.34% | 2,406,033 | 84.95% | 2,409,826 | 88.06% | 2,420,043 | 86.84% | 2,440,475 | 85.85% | 2,398,323 | 83.98% | 2,467,761 | 87.19% | 2,479,533 | 84.53% | 2,450,637 | 84.34% | 2,397,207 | 85.03% | 2,373,409 | 88.5% | 2,375,367 | 88.21% | 2,382,989 | 86.8% | 2,362,232 | 86.57% | 2,475,796 | 88.04% | 2,514,176 | 85.87% | 2,521,853 | 84.72% | 2,500,293 | 85.34% | 2,490,406 | 89% | 2,479,697 | 86.25% | 2,515,067 | 82% | 2,527,702 | 81.32% | 2,578,374 | 83.64% | 2,592,035 | 83.33% | 2,615,340 | 76.46% | 2,576,085 | 73.61% | 2,712,538 | 77.86% |
| 負債及權益總計 | 4,759,798 | 100% | 4,626,364 | 100% | 4,901,840 | 100% | 4,485,745 | 100% | 4,303,384 | 100% | 4,201,382 | 100% | 4,180,433 | 100% | 3,994,271 | 100% | 4,067,993 | 100% | 4,091,049 | 100% | 4,520,621 | 100% | 4,243,114 | 100% | 4,258,362 | 100% | 4,335,631 | 100% | 4,780,990 | 100% | 4,881,043 | 100% | 4,679,185 | 100% | 4,788,473 | 100% | 3,295,371 | 100% | 2,958,275 | 100% | 3,066,275 | 100% | 2,983,069 | 100% | 2,954,041 | 100% | 2,852,576 | 100% | 2,923,308 | 100% | 2,945,243 | 100% | 2,832,231 | 100% | 2,736,598 | 100% | 2,786,703 | 100% | 2,842,818 | 100% | 2,855,657 | 100% | 2,830,426 | 100% | 2,933,425 | 100% | 2,905,672 | 100% | 2,819,340 | 100% | 2,681,819 | 100% | 2,692,962 | 100% | 2,745,260 | 100% | 2,728,755 | 100% | 2,812,102 | 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% | ||
| 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% | 4,562,000 | 0.16% | 4,700,000 | 0.17% | 4,700,000 | 0.17% | 4,700,000 | 0.17% | 4,700,000 | 0.16% | 4,700,000 | 0.17% | 4,700,000 | 0.16% | 4,700,000 | 0.16% | 4,700,000 | 0.17% | 4,700,000 | 0.18% | 5,455,000 | 0.2% | 5,455,000 | 0.2% | 4,717,000 | 0.17% | 755,000 | 0.03% | 755,000 | 0.03% | 1,255,000 | 0.04% | 1,255,000 | 0.04% | 1,255,000 | 0.04% | 1,255,000 | 0.04% | 1,255,000 | 0.04% | 1,255,000 | 0.04% | 1,255,000 | 0.04% | 149,000 | 0% | 8,000 | 0% | 8,000 | 0% | 8,000 | 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
圓展(3669) 截至2024年第1季「流動資產」總計約為NT$22.98億元，相較上一季增加約NT$5,800萬元、相較去年年末增加約NT$5,800萬元
圓展(3669) 2024年第1季財報顯示公司「流動資產」總計約NT$22.98億元、約佔整體資產的51.23%。
對比上一季
上一季流動資產總計約NT$22.4億元、約佔整體資產的52.06%。今年第1季相較上一季增加約NT$5,800萬元。
對比去年年末
去年年末流動資產則為NT$22.4億元、約佔整體資產的52.06%。今年第1季相較去年年末增加約NT$5,800萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,298,174 | 51.23% | 2,240,174 | 52.06% | 2,306,648 | 54.90% | 2,394,089 | 57.27% | 2,196,101 | 54.98% | 2,258,898 | 55.53% | 2,286,781 | 55.90% | 2,677,199 | 59.22% | 2,286,006 | 53.88% | 2,223,972 | 52.23% | 2,309,275 | 53.26% | 2,444,716 | 51.13% | 3,021,751 | 61.91% | 3,237,552 | 69.19% | 3,387,913 | 70.75% | 1,895,780 | 57.53% | 1,540,131 | 52.06% | 1,639,924 | 53.48% | 1,559,369 | 52.27% | 1,511,705 | 51.17% | 1,413,688 | 49.56% | 1,560,861 | 53.39% | 1,564,113 | 53.11% | 1,436,758 | 50.73% | 1,332,011 | 48.67% | 1,364,880 | 48.98% | 1,408,914 | 49.56% | 1,410,105 | 49.38% | 1,374,425 | 48.56% | 1,471,696 | 50.17% | 1,436,987 | 49.45% | 1,346,623 | 47.76% | 1,196,037 | 44.60% | 1,190,957 | 44.22% | 1,246,960 | 45.42% | 1,214,188 | 44.50% | 1,281,485 | 45.57% | 1,377,832 | 47.06% | 1,417,588 | 47.62% | 1,357,374 | 46.33% |
非流動資產
圓展(3669) 截至2023年第2季「非流動資產」總計約為NT$17.86億元，相較上一季減少約NT$-1,183萬元、相較去年年末減少約NT$-2,275萬元
圓展(3669) 2023年第2季財報顯示公司「非流動資產」總計約NT$17.86億元、約佔整體資產的42.73%。
對比上一季
上一季非流動資產總計約NT$17.98億元、約佔整體資產的45.02%。今年第2季相較上一季減少約NT$-1,183萬元。
對比去年年末
去年年末非流動資產則為NT$18.09億元、約佔整體資產的44.47%。今年第2季相較去年年末減少約NT$-2,275萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,786,344 | 42.73% | 1,798,170 | 45.02% | 1,809,095 | 44.47% | 1,804,268 | 44.10% | 1,843,422 | 40.78% | 1,957,108 | 46.12% | 2,034,390 | 47.77% | 2,026,356 | 46.74% | 2,336,274 | 48.87% | 1,859,292 | 38.09% | 1,441,633 | 30.81% | 1,400,560 | 29.25% | 1,399,591 | 42.47% | 1,418,144 | 47.94% | 1,426,351 | 46.52% | 1,423,700 | 47.73% | 1,442,336 | 48.83% | 1,438,888 | 50.44% | 1,362,447 | 46.61% | 1,381,130 | 46.89% | 1,395,473 | 49.27% | 1,404,587 | 51.33% | 1,421,823 | 51.02% | 1,433,904 | 50.44% | 1,445,552 | 50.62% | 1,456,001 | 51.44% | 1,461,729 | 49.83% | 1,468,685 | 50.55% | 1,472,717 | 52.24% | 1,485,782 | 55.40% | 1,502,005 | 55.78% | 1,498,300 | 54.58% | 1,514,567 | 55.50% | 1,530,617 | 54.43% | 1,550,071 | 52.94% | 1,559,185 | 52.38% | 1,572,531 | 53.67% | 1,598,746 | 57.13% | 1,619,308 | 56.32% | 1,629,018 | 53.11% |
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