3694
51.7
TWD+0.40 (0.78%)
2025.04.02收盤
海華－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,168,875 | 34.56% | 1,777,315 | 29.4% | 1,801,404 | 29.92% | 1,497,371 | 26.09% | 1,171,114 | 21.21% | 1,033,786 | 16.69% | 512,737 | 9.17% | 470,826 | 8.93% | 477,012 | 8.46% | 316,866 | 4.65% | 442,881 | 7.11% | 760,206 | 12.37% | 273,930 | 4.28% | 238,884 | 3.52% | 242,170 | 3.56% | 354,955 | 5.43% | 470,124 | 7.93% | 317,885 | 5.18% | 176,371 | 3.09% | 165,554 | 3.54% | 291,595 | 5.87% | 146,250 | 2.85% | 150,709 | 3.16% | 211,606 | 4.75% | 242,193 | 5.43% | 244,003 | 5.05% | 308,733 | 7.16% | 387,354 | 9.77% | 268,182 | 7.2% | 268,666 | 6.89% | 218,240 | 6.22% | 293,194 | 9.84% | 467,192 | 14.69% | 186,442 | 5.78% | 423,511 | 13.94% | 397,477 | 12.66% | 418,026 | 11.9% | 325,477 | 6.95% | 291,038 | 8.65% | 429,292 | 13.96% | 352,505 | 10.28% | 598,968 | 14.41% | 250,177 | 7.69% | 136,372 | 3.75% | 298,082 | 6.9% | 194,712 | 4.58% | 117,557 | 2.77% | 210,296 | 5.33% | 413,096 | 9.66% | 384,423 | 7.43% | 395,393 | 7.72% | 398,857 | 8.09% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 1,883,601 | 30.01% | 2,107,828 | 34.87% | 1,915,576 | 31.82% | 1,690,386 | 29.45% | 1,762,492 | 31.93% | 2,130,858 | 34.4% | 2,042,564 | 36.53% | 1,520,942 | 28.83% | 1,679,167 | 29.77% | 2,459,253 | 36.12% | 1,620,712 | 26.03% | 1,619,533 | 26.36% | 2,635,118 | 41.15% | 2,527,480 | 37.2% | 2,489,156 | 36.58% | 2,010,547 | 30.75% | 2,064,958 | 34.81% | 2,340,206 | 38.16% | 2,177,595 | 38.15% | 1,313,262 | 28.11% | 1,766,846 | 35.58% | 1,945,523 | 37.88% | 1,612,612 | 33.77% | 1,157,159 | 25.98% | 1,534,164 | 34.39% | 1,514,920 | 31.34% | 1,284,234 | 29.8% | 955,986 | 24.11% | 1,165,269 | 31.3% | 1,191,430 | 30.53% | 967,191 | 27.58% | 822,908 | 27.62% | 1,010,603 | 31.77% | 1,297,281 | 40.25% | 976,683 | 32.15% | 900,833 | 28.69% | 1,229,996 | 35.01% | 1,916,452 | 40.91% | 1,096,546 | 32.59% | 774,871 | 25.21% | 1,053,580 | 30.71% | 1,059,632 | 25.49% | 829,183 | 25.5% | 1,020,286 | 28.08% | 1,479,834 | 34.26% | 1,294,579 | 30.44% | 1,375,316 | 32.36% | 485,997 | 12.31% | 463,518 | 10.83% | 717,802 | 13.87% | 1,018,301 | 19.87% | 899,544 | 18.24% |
| 應收帳款－關係人淨額 | 50,585 | 0.81% | 40,186 | 0.66% | 31,599 | 0.52% | 34,563 | 0.6% | 27,458 | 0.5% | 28,759 | 0.46% | 18,230 | 0.33% | 53,505 | 1.01% | 62,734 | 1.11% | 57,978 | 0.85% | 34,491 | 0.55% | 50,640 | 0.82% | 32,494 | 0.51% | 79,713 | 1.17% | 43,813 | 0.64% | 37,730 | 0.58% | 56,909 | 0.96% | 67,173 | 1.1% | 51,485 | 0.9% | 32,742 | 0.7% | 32,074 | 0.65% | 207,214 | 4.03% | 184,147 | 3.86% | 160,872 | 3.61% | 96,869 | 2.17% | 164,310 | 3.4% | 125,584 | 2.91% | 97,493 | 2.46% | 96,768 | 2.6% | 184,505 | 4.73% | 163,583 | 4.66% | 64,728 | 2.17% | 79,823 | 2.51% | 203,449 | 6.31% | 1,631 | 0.05% | 169,639 | 5.4% | 147,599 | 4.2% | 287,478 | 6.14% | 123,686 | 3.68% | 37,762 | 1.23% | 96,497 | 2.81% | 258,847 | 6.23% | 102,965 | 3.17% | 66,192 | 1.82% | 91,030 | 2.11% | 295,965 | 6.96% | 236,453 | 5.56% | 739,504 | 18.74% | 942,714 | 22.03% | 1,164,710 | 22.5% | 1,008,497 | 19.68% | 887,153 | 17.99% |
| 其他應收款 | 25,272 | 0.4% | 129 | 0% | 43 | 0% | 128 | 0% | 109 | 0% | 124 | 0% | 126 | 0% | 120 | 0% | 119 | 0% | 123 | 0% | 1,102 | 0.02% | 1,060 | 0.02% | 2,102 | 0.03% | 909 | 0.01% | 907 | 0.01% | 925 | 0.01% | 1,168 | 0.02% | 942 | 0.02% | 367 | 0.01% | 44 | 0% | 359 | 0.01% | 1,102 | 0.02% | 1,100 | 0.02% | 1,122 | 0.03% | 8,238 | 0.18% | 1,149 | 0.02% | 1,281 | 0.03% | 1,261 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 971,987 | 15.49% | 1,008,469 | 16.68% | 1,142,600 | 18.98% | 1,361,581 | 23.72% | 1,383,700 | 25.06% | 1,755,586 | 28.34% | 1,761,867 | 31.51% | 1,908,341 | 36.18% | 1,996,891 | 35.4% | 2,392,648 | 35.15% | 2,595,432 | 41.68% | 2,140,476 | 34.84% | 1,868,031 | 29.17% | 2,210,824 | 32.54% | 2,229,121 | 32.76% | 2,248,896 | 34.39% | 1,623,513 | 27.37% | 1,684,894 | 27.48% | 1,536,002 | 26.91% | 1,367,454 | 29.26% | 990,380 | 19.94% | 954,759 | 18.59% | 895,641 | 18.76% | 975,796 | 21.91% | 995,650 | 22.32% | 1,394,408 | 28.85% | 1,168,634 | 27.12% | 1,099,324 | 27.72% | 782,219 | 21.01% | 945,347 | 24.23% | 890,871 | 25.4% | 668,764 | 22.45% | 559,691 | 17.59% | 566,048 | 17.56% | 674,719 | 22.21% | 672,263 | 21.41% | 653,004 | 18.59% | 1,067,212 | 22.78% | 826,343 | 24.56% | 742,073 | 24.14% | 790,597 | 23.04% | 1,052,849 | 25.33% | 842,757 | 25.92% | 1,084,965 | 29.87% | 1,097,933 | 25.42% | 1,072,146 | 25.21% | 1,117,716 | 26.3% | 1,047,860 | 26.55% | 994,399 | 23.24% | 1,338,878 | 25.86% | 1,329,090 | 25.93% | 1,257,216 | 25.5% |
| 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 | 70,536 | 1.12% | 74,651 | 1.24% | 81,751 | 1.36% | 66,163 | 1.15% | 64,693 | 1.17% | 86,806 | 1.4% | 66,828 | 1.2% | 65,241 | 1.24% | 62,733 | 1.11% | 86,683 | 1.27% | 71,986 | 1.16% | 81,488 | 1.33% | 61,372 | 0.96% | 64,552 | 0.95% | 61,076 | 0.9% | 86,667 | 1.33% | 73,559 | 1.24% | 50,581 | 0.82% | 50,701 | 0.89% | 42,981 | 0.92% | 67,695 | 1.36% | 64,977 | 1.27% | 60,365 | 1.26% | 73,306 | 1.65% | 73,130 | 1.64% | 78,962 | 1.63% | 90,382 | 2.1% | 155,181 | 3.91% | 171,873 | 4.62% | 173,906 | 4.46% | 172,682 | 4.92% | 158,654 | 5.33% | 138,478 | 4.35% | 101,822 | 3.16% | 72,659 | 2.39% | 80,861 | 2.58% | 81,468 | 2.32% | 80,862 | 1.73% | 82,247 | 2.44% | 85,676 | 2.79% | 71,292 | 2.08% | 107,918 | 2.6% | 123,753 | 3.81% | 124,840 | 3.44% | 94,931 | 2.2% | 132,044 | 3.1% | 111,823 | 2.63% | 157,981 | 4% | 149,846 | 3.5% | 270,449 | 5.22% | 168,064 | 3.28% | 346,873 | 7.03% |
| 流動資產合計 | 5,170,856 | 82.39% | 5,008,578 | 82.86% | 4,972,973 | 82.6% | 4,650,192 | 81.02% | 4,409,566 | 79.87% | 5,035,919 | 81.3% | 4,402,352 | 78.72% | 4,018,975 | 76.19% | 4,278,656 | 75.84% | 5,313,551 | 78.05% | 4,766,604 | 76.55% | 4,653,403 | 75.74% | 4,873,047 | 76.11% | 5,165,317 | 76.02% | 5,109,381 | 75.08% | 4,746,530 | 72.59% | 4,290,231 | 72.33% | 4,461,681 | 72.76% | 3,992,521 | 69.95% | 2,922,037 | 62.53% | 3,148,993 | 63.41% | 3,319,858 | 64.64% | 2,904,574 | 60.83% | 2,580,087 | 57.92% | 2,950,808 | 66.15% | 3,398,758 | 70.31% | 2,979,670 | 69.14% | 2,696,599 | 68% | 2,485,621 | 66.77% | 2,765,083 | 70.86% | 2,413,901 | 68.83% | 2,060,432 | 69.16% | 2,259,271 | 71.02% | 2,358,769 | 73.18% | 2,151,218 | 70.8% | 2,223,058 | 70.79% | 2,532,185 | 72.07% | 3,680,103 | 78.56% | 2,421,318 | 71.96% | 2,073,814 | 67.46% | 2,366,483 | 68.98% | 3,079,522 | 74.09% | 2,150,639 | 66.14% | 2,433,902 | 67% | 3,063,383 | 70.91% | 2,990,013 | 70.3% | 2,960,304 | 69.66% | 2,642,955 | 66.97% | 2,964,833 | 69.3% | 3,877,285 | 74.9% | 3,923,002 | 76.55% | 3,793,916 | 76.94% |
| 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 | 49,579 | 0.79% | 19,587 | 0.32% | 19,609 | 0.33% | 19,643 | 0.34% | 19,596 | 0.35% | 9,993 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 836,773 | 13.33% | 801,338 | 13.26% | 794,808 | 13.2% | 820,284 | 14.29% | 831,960 | 15.07% | 936,835 | 15.12% | 970,126 | 17.35% | 1,025,629 | 19.44% | 1,115,371 | 19.77% | 1,236,346 | 18.16% | 1,202,296 | 19.31% | 1,235,091 | 20.1% | 1,267,889 | 19.8% | 1,344,161 | 19.78% | 1,400,371 | 20.58% | 1,473,793 | 22.54% | 1,321,318 | 22.28% | 1,331,354 | 21.71% | 1,361,360 | 23.85% | 1,379,931 | 29.53% | 1,437,800 | 28.95% | 1,413,682 | 27.53% | 1,458,193 | 30.54% | 1,454,397 | 32.65% | 1,411,220 | 31.64% | 1,335,191 | 27.62% | 1,224,815 | 28.42% | 1,160,199 | 29.26% | 1,129,306 | 30.34% | 1,033,879 | 26.5% | 988,713 | 28.19% | 811,241 | 27.23% | 807,170 | 25.37% | 746,576 | 23.16% | 762,371 | 25.09% | 797,201 | 25.39% | 853,925 | 24.31% | 930,992 | 19.87% | 866,824 | 25.76% | 908,053 | 29.54% | 987,702 | 28.79% | 993,360 | 23.9% | 997,993 | 30.69% | 1,077,032 | 29.65% | 1,134,903 | 26.27% | 1,138,109 | 26.76% | 1,164,050 | 27.39% | 1,192,208 | 30.21% | 1,207,411 | 28.22% | 1,193,547 | 23.06% | 1,104,070 | 21.54% | 1,048,259 | 21.26% |
| 使用權資產 | 153,377 | 2.44% | 149,614 | 2.48% | 161,763 | 2.69% | 177,475 | 3.09% | 187,558 | 3.4% | 136,222 | 2.2% | 144,792 | 2.59% | 154,613 | 2.93% | 168,781 | 2.99% | 176,927 | 2.6% | 179,343 | 2.88% | 176,947 | 2.88% | 183,579 | 2.87% | 206,005 | 3.03% | 214,229 | 3.15% | 231,966 | 3.55% | 233,829 | 3.94% | 251,994 | 4.11% | 264,611 | 4.64% | 279,232 | 5.98% | 287,628 | 5.79% | 307,228 | 5.98% | 315,794 | 6.61% | 325,064 | 7.3% | 0 | 0 | 0 | 0 | 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 | 30,025 | 0.48% | 29,735 | 0.49% | 31,228 | 0.52% | 31,556 | 0.55% | 31,023 | 0.56% | 33,347 | 0.54% | 32,910 | 0.59% | 32,927 | 0.62% | 33,985 | 0.6% | 35,898 | 0.53% | 34,351 | 0.55% | 33,835 | 0.55% | 33,433 | 0.52% | 34,365 | 0.51% | 35,096 | 0.52% | 38,696 | 0.59% | 39,416 | 0.66% | 41,032 | 0.67% | 42,528 | 0.75% | 44,126 | 0.94% | 44,496 | 0.9% | 46,859 | 0.91% | 47,679 | 1% | 48,095 | 1.08% | 48,712 | 1.09% | 49,180 | 1.02% | 51,829 | 1.2% | 52,920 | 1.33% | 52,870 | 1.42% | 53,725 | 1.38% | 53,698 | 1.53% | 53,339 | 1.79% | 57,221 | 1.8% | 58,624 | 1.82% | 61,609 | 2.03% | 63,927 | 2.04% | 65,757 | 1.87% | ||||||||||||||||||||||||||||||
| 無形資產 | 2,501 | 0.04% | 1,772 | 0.03% | 1,840 | 0.03% | 2,224 | 0.04% | 2,676 | 0.05% | 3,155 | 0.05% | 2,684 | 0.05% | 3,053 | 0.06% | 3,736 | 0.07% | 4,515 | 0.07% | 4,502 | 0.07% | 5,012 | 0.08% | 5,541 | 0.09% | 5,681 | 0.08% | 6,557 | 0.1% | 7,126 | 0.11% | 5,509 | 0.09% | 3,918 | 0.06% | 4,481 | 0.08% | 4,544 | 0.1% | 4,003 | 0.08% | 4,360 | 0.08% | 5,128 | 0.11% | 3,091 | 0.07% | 3,827 | 0.09% | 4,751 | 0.1% | 6,082 | 0.14% | 6,935 | 0.17% | 7,871 | 0.21% | 8,742 | 0.22% | 9,023 | 0.26% | 10,062 | 0.34% | 11,818 | 0.37% | 13,492 | 0.42% | 16,157 | 0.53% | 19,139 | 0.61% | 22,116 | 0.63% | 25,277 | 0.54% | 27,837 | 0.83% | 30,769 | 1% | 33,876 | 0.99% | 34,821 | 0.84% | 37,454 | 1.15% | 39,491 | 1.09% | 39,645 | 0.92% | 34,403 | 0.81% | 30,706 | 0.72% | 24,862 | 0.63% | 26,727 | 0.62% | 25,306 | 0.49% | 29,351 | 0.57% | 23,038 | 0.47% |
| 電腦軟體淨額 | 2,501 | 0.04% | 1,772 | 0.03% | 1,840 | 0.03% | 2,224 | 0.04% | 2,676 | 0.05% | 3,155 | 0.05% | 2,684 | 0.05% | 3,053 | 0.06% | 3,736 | 0.07% | 4,515 | 0.07% | 4,502 | 0.07% | 5,012 | 0.08% | 5,541 | 0.09% | 5,681 | 0.08% | 6,557 | 0.1% | 7,126 | 0.11% | 5,509 | 0.09% | 3,918 | 0.06% | 4,481 | 0.08% | 4,544 | 0.1% | 4,003 | 0.08% | 4,360 | 0.08% | 5,128 | 0.11% | 3,091 | 0.07% | 3,827 | 0.09% | 4,751 | 0.1% | 6,082 | 0.14% | 6,935 | 0.17% | 7,871 | 0.21% | 8,742 | 0.22% | 9,023 | 0.26% | 10,062 | 0.34% | 11,818 | 0.37% | 13,492 | 0.42% | 16,157 | 0.53% | 19,139 | 0.61% | 22,116 | 0.63% | 25,277 | 0.54% | 27,837 | 0.83% | 30,769 | 1% | 33,876 | 0.99% | 34,821 | 0.84% | 37,454 | 1.15% | 39,491 | 1.09% | 39,645 | 0.92% | 34,403 | 0.81% | 30,706 | 0.72% | 24,862 | 0.63% | 26,727 | 0.62% | 25,306 | 0.49% | 29,351 | 0.57% | 23,038 | 0.47% |
| 遞延所得稅資產 | 13,196 | 0.21% | 14,855 | 0.25% | 19,052 | 0.32% | 19,052 | 0.33% | 19,303 | 0.35% | 18,918 | 0.31% | 20,017 | 0.36% | 20,744 | 0.39% | 21,404 | 0.38% | 21,404 | 0.31% | 21,404 | 0.34% | 21,404 | 0.35% | 21,404 | 0.33% | 21,404 | 0.32% | 21,404 | 0.31% | 21,404 | 0.33% | 21,788 | 0.37% | 21,788 | 0.36% | 21,788 | 0.38% | 21,788 | 0.47% | 21,788 | 0.44% | 21,788 | 0.42% | 21,788 | 0.46% | 21,788 | 0.49% | 21,788 | 0.49% | 21,788 | 0.45% | 21,788 | 0.51% | 21,788 | 0.55% | 18,520 | 0.5% | 18,520 | 0.47% | 18,520 | 0.53% | 18,520 | 0.62% | 18,520 | 0.58% | 18,520 | 0.57% | 18,520 | 0.61% | 18,520 | 0.59% | 19,587 | 0.56% | 19,481 | 0.42% | 19,481 | 0.58% | 20,910 | 0.68% | 23,778 | 0.69% | 30,073 | 0.72% | 31,538 | 0.97% | 46,197 | 1.27% | 46,197 | 1.07% | 45,096 | 1.06% | 48,592 | 1.14% | 39,311 | 1% | 32,079 | 0.75% | 33,240 | 0.64% | 30,063 | 0.59% | 24,591 | 0.5% |
| 其他非流動資產 | 19,717 | 0.31% | 19,030 | 0.31% | 19,358 | 0.32% | 19,341 | 0.34% | 18,988 | 0.34% | 19,697 | 0.32% | 19,308 | 0.35% | 19,182 | 0.36% | 19,439 | 0.34% | 19,052 | 0.28% | 18,492 | 0.3% | 18,227 | 0.3% | 18,035 | 0.28% | 17,932 | 0.26% | 18,133 | 0.27% | 19,044 | 0.29% | 19,288 | 0.33% | 20,144 | 0.33% | 20,517 | 0.36% | 21,027 | 0.45% | 21,169 | 0.43% | 21,779 | 0.42% | 21,841 | 0.46% | 21,875 | 0.49% | 22,804 | 0.51% | 22,897 | 0.47% | 23,922 | 0.56% | 25,532 | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 12,040 | 0.19% | 11,966 | 0.2% | 12,110 | 0.2% | 11,994 | 0.21% | 11,617 | 0.21% | 11,745 | 0.19% | 11,323 | 0.2% | 11,127 | 0.21% | 11,222 | 0.2% | 11,217 | 0.16% | 10,715 | 0.17% | 10,413 | 0.17% | 10,173 | 0.16% | 10,192 | 0.15% | 10,207 | 0.15% | 10,835 | 0.17% | 10,893 | 0.18% | 11,080 | 0.18% | 11,246 | 0.2% | 11,545 | 0.25% | 11,615 | 0.23% | 11,955 | 0.23% | 11,867 | 0.25% | 11,796 | 0.26% | 11,739 | 0.26% | 11,680 | 0.24% | 12,308 | 0.29% | 13,732 | 0.35% | 14,325 | 0.38% | 14,338 | 0.37% | 15,040 | 0.43% | 16,496 | 0.55% | 17,279 | 0.54% | 17,395 | 0.54% | 17,823 | 0.59% | 6,483 | 0.21% | 6,500 | 0.19% | 13,989 | 0.3% | 14,099 | 0.42% | 35,288 | 1.15% | 13,559 | 0.4% | 13,634 | 0.33% | 13,731 | 0.42% | 15,886 | 0.44% | 15,831 | 0.37% | 15,777 | 0.37% | 15,783 | 0.37% | 17,254 | 0.44% | 17,839 | 0.42% | 17,947 | 0.35% | 8,549 | 0.17% | 8,317 | 0.17% |
| 淨確定福利資產-非流動 | 5,718 | 0.09% | 5,005 | 0.08% | 4,966 | 0.08% | 4,926 | 0.09% | 4,883 | 0.09% | 5,168 | 0.08% | 5,136 | 0.09% | 5,103 | 0.1% | 5,071 | 0.09% | 4,415 | 0.06% | 4,411 | 0.07% | 4,407 | 0.07% | 4,403 | 0.07% | 4,095 | 0.06% | 4,118 | 0.06% | 4,143 | 0.06% | 4,168 | 0.07% | 4,581 | 0.07% | 4,546 | 0.08% | 4,500 | 0.1% | 4,454 | 0.09% | 4,378 | 0.09% | 4,355 | 0.09% | 4,332 | 0.1% | 4,309 | 0.1% | 4,336 | 0.09% | 4,296 | 0.1% | 4,261 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 1,959 | 0.03% | 2,059 | 0.03% | 2,282 | 0.04% | 2,421 | 0.04% | 2,488 | 0.05% | 2,784 | 0.04% | 2,849 | 0.05% | 2,952 | 0.06% | 3,146 | 0.06% | 3,420 | 0.05% | 3,366 | 0.05% | 3,407 | 0.06% | 3,459 | 0.05% | 3,645 | 0.05% | 3,808 | 0.06% | 4,066 | 0.06% | 4,227 | 0.07% | 4,483 | 0.07% | 4,725 | 0.08% | 4,982 | 0.11% | 5,100 | 0.1% | 5,446 | 0.11% | 5,619 | 0.12% | 5,747 | 0.13% | 5,899 | 0.13% | 6,028 | 0.12% | 6,428 | 0.15% | 6,637 | 0.17% | 6,703 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,105,168 | 17.61% | 1,035,931 | 17.14% | 1,047,658 | 17.4% | 1,089,575 | 18.98% | 1,111,104 | 20.13% | 1,158,167 | 18.7% | 1,189,837 | 21.28% | 1,256,148 | 23.81% | 1,362,716 | 24.16% | 1,494,142 | 21.95% | 1,460,388 | 23.45% | 1,490,516 | 24.26% | 1,529,881 | 23.89% | 1,629,548 | 23.98% | 1,695,790 | 24.92% | 1,792,029 | 27.41% | 1,641,148 | 27.67% | 1,670,230 | 27.24% | 1,715,285 | 30.05% | 1,750,648 | 37.47% | 1,816,884 | 36.59% | 1,815,696 | 35.36% | 1,870,423 | 39.17% | 1,874,310 | 42.08% | 1,509,687 | 33.85% | 1,435,174 | 29.69% | 1,329,803 | 30.86% | 1,268,921 | 32% | 1,236,785 | 33.23% | 1,136,913 | 29.14% | 1,093,232 | 31.17% | 918,896 | 30.84% | 921,812 | 28.98% | 864,610 | 26.82% | 887,120 | 29.2% | 917,088 | 29.21% | 981,176 | 27.93% | 1,004,296 | 21.44% | 943,633 | 28.04% | 1,000,364 | 32.54% | 1,064,216 | 31.02% | 1,077,143 | 25.91% | 1,100,829 | 33.86% | 1,198,986 | 33% | 1,256,553 | 29.09% | 1,263,225 | 29.7% | 1,289,142 | 30.34% | 1,303,484 | 33.03% | 1,313,430 | 30.7% | 1,299,567 | 25.1% | 1,201,823 | 23.45% | 1,136,773 | 23.06% |
| 資產總計 | 6,276,024 | 100% | 6,044,509 | 100% | 6,020,631 | 100% | 5,739,767 | 100% | 5,520,670 | 100% | 6,194,086 | 100% | 5,592,189 | 100% | 5,275,123 | 100% | 5,641,372 | 100% | 6,807,693 | 100% | 6,226,992 | 100% | 6,143,919 | 100% | 6,402,928 | 100% | 6,794,865 | 100% | 6,805,171 | 100% | 6,538,559 | 100% | 5,931,379 | 100% | 6,131,911 | 100% | 5,707,806 | 100% | 4,672,685 | 100% | 4,965,877 | 100% | 5,135,554 | 100% | 4,774,997 | 100% | 4,454,397 | 100% | 4,460,495 | 100% | 4,833,932 | 100% | 4,309,473 | 100% | 3,965,520 | 100% | 3,722,406 | 100% | 3,901,996 | 100% | 3,507,133 | 100% | 2,979,328 | 100% | 3,181,083 | 100% | 3,223,379 | 100% | 3,038,338 | 100% | 3,140,146 | 100% | 3,513,361 | 100% | 4,684,399 | 100% | 3,364,951 | 100% | 3,074,178 | 100% | 3,430,699 | 100% | 4,156,665 | 100% | 3,251,468 | 100% | 3,632,888 | 100% | 4,319,936 | 100% | 4,253,238 | 100% | 4,249,446 | 100% | 3,946,439 | 100% | 4,278,263 | 100% | 5,176,852 | 100% | 5,124,825 | 100% | 4,930,689 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,000 | 0.72% | 265,000 | 5.02% | 380,000 | 6.74% | 841,888 | 12.37% | 733,414 | 11.78% | 772,063 | 12.57% | 1,130,330 | 17.65% | 1,499,225 | 22.06% | 1,513,278 | 22.24% | 1,059,472 | 16.2% | 787,437 | 13.28% | 878,770 | 14.33% | 959,946 | 16.82% | 845,673 | 18.1% | 812,662 | 16.36% | 1,047,032 | 20.39% | 1,184,035 | 24.8% | 1,032,960 | 23.19% | 1,085,881 | 24.34% | 879,120 | 18.19% | 679,258 | 15.76% | 478,365 | 12.06% | 680,320 | 18.28% | 644,680 | 16.52% | 398,116 | 11.35% | 251,563 | 8.44% | 261,251 | 8.21% | 256,801 | 7.97% | 261,374 | 8.6% | 357,481 | 11.38% | 589,031 | 16.77% | 1,189,177 | 25.39% | 599,933 | 17.83% | 685,310 | 22.29% | 767,832 | 22.38% | 726,746 | 17.48% | 443,448 | 13.64% | 228,526 | 6.29% | 426,209 | 9.87% | 644,626 | 15.16% | 540,674 | 12.72% | 470,883 | 11.93% | 841,413 | 19.67% | 987,240 | 19.07% | 890,605 | 17.38% | 827,262 | 16.78% | ||
| 應付帳款 | 2,391,149 | 38.1% | 2,363,163 | 39.1% | 2,266,420 | 37.64% | 2,168,451 | 37.78% | 2,096,765 | 37.98% | 2,752,666 | 44.44% | 2,338,579 | 41.82% | 1,992,254 | 37.77% | 2,105,616 | 37.32% | 2,827,661 | 41.54% | 2,771,577 | 44.51% | 2,753,603 | 44.82% | 2,741,922 | 42.82% | 2,870,711 | 42.25% | 2,979,833 | 43.79% | 3,102,179 | 47.44% | 2,848,883 | 48.03% | 2,974,261 | 48.5% | 2,543,967 | 44.57% | 1,821,363 | 38.98% | 2,058,459 | 41.45% | 1,957,039 | 38.11% | 1,471,493 | 30.82% | 1,268,917 | 28.49% | 1,420,580 | 31.85% | 1,873,423 | 38.76% | 1,540,637 | 35.75% | 1,341,281 | 33.82% | 1,170,274 | 31.44% | 1,376,933 | 35.29% | 1,306,843 | 37.26% | 949,460 | 31.87% | 1,075,022 | 33.79% | 1,128,144 | 35% | 982,612 | 32.34% | 917,760 | 29.23% | 1,014,953 | 28.89% | 1,661,439 | 35.47% | 1,061,293 | 31.54% | 663,565 | 21.59% | 842,611 | 24.56% | 1,363,840 | 32.81% | 850,765 | 26.17% | 968,108 | 26.65% | 1,321,411 | 30.59% | 939,779 | 22.1% | 1,031,546 | 24.27% | 771,831 | 19.56% | 606,237 | 14.17% | 1,129,581 | 21.82% | 1,111,209 | 21.68% | 1,348,023 | 27.34% |
| 應付帳款－關係人 | 388 | 0.01% | 375 | 0.01% | 384 | 0.01% | 379 | 0.01% | 363 | 0.01% | 389 | 0.01% | 1,441 | 0.03% | 1,382 | 0.03% | 1,252 | 0.02% | 1,306 | 0.02% | 470 | 0.01% | 1,313 | 0.02% | 746 | 0.01% | 1,012 | 0.01% | 1,226 | 0.02% | 1,671 | 0.03% | 2,411 | 0.04% | 8,246 | 0.13% | 3,365 | 0.06% | 2,615 | 0.06% | 2,313 | 0.05% | 5,117 | 0.1% | 2,446 | 0.05% | 7,962 | 0.18% | 9,284 | 0.21% | 11,821 | 0.24% | 6,225 | 0.14% | 11,420 | 0.29% | 14,000 | 0.38% | 14,525 | 0.37% | 13,663 | 0.39% | 10,840 | 0.36% | 10,528 | 0.33% | 11,619 | 0.36% | 4,146 | 0.14% | 6,682 | 0.21% | 21,369 | 0.61% | 17,417 | 0.37% | 1,871 | 0.06% | 676 | 0.02% | 616 | 0.02% | 22,825 | 0.55% | 800 | 0.02% | 7,967 | 0.22% | 24,748 | 0.57% | 20,476 | 0.48% | 23,125 | 0.54% | 19,260 | 0.49% | 16,933 | 0.4% | 38,037 | 0.73% | 36,076 | 0.7% | 39,204 | 0.8% |
| 其他應付款 | 224,437 | 3.58% | 261,860 | 4.33% | 385,443 | 6.4% | 194,287 | 3.38% | 209,722 | 3.8% | 224,998 | 3.63% | 193,681 | 3.46% | 160,926 | 3.05% | 215,827 | 3.83% | 273,511 | 4.02% | 249,345 | 4% | 193,232 | 3.15% | 232,967 | 3.64% | 213,487 | 3.14% | 196,974 | 2.89% | 295,046 | 4.51% | 206,630 | 3.48% | 198,949 | 3.24% | 215,187 | 3.77% | 165,132 | 3.53% | 180,323 | 3.63% | 168,800 | 3.29% | 159,579 | 3.34% | 161,856 | 3.63% | 175,836 | 3.94% | 181,229 | 3.75% | 172,719 | 4.01% | 224,663 | 5.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 1,624 | 0.03% | 0 | 0% | 882 | 0.01% | 32 | 0% | 0 | 0% | 669 | 0.01% | 414 | 0.01% | 161 | 0% | 3,801 | 0.07% | 4,338 | 0.06% | 4,406 | 0.07% | 4,296 | 0.07% | 7,530 | 0.12% | 1,065 | 0.02% | 1,024 | 0.02% | 189 | 0% | 88 | 0% | 88 | 0% | 195 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,394 | 0.05% | 1,394 | 0.04% | 0 | 0% | 0 | 0% | 3,097 | 0.09% | 3,069 | 0.07% | 1,416 | 0.03% | 1,699 | 0.04% | 3,771 | 0.1% | 5,327 | 0.12% | 17,318 | 0.33% | 6,832 | 0.13% | 4,072 | 0.08% | ||||||||||||||||||||||||
| 租賃負債－流動 | 77,400 | 1.23% | 71,877 | 1.19% | 90,583 | 1.5% | 86,953 | 1.51% | 78,221 | 1.42% | 55,722 | 0.9% | 53,818 | 0.96% | 52,268 | 0.99% | 52,243 | 0.93% | 48,972 | 0.72% | 46,688 | 0.75% | 42,576 | 0.69% | 42,421 | 0.66% | 44,235 | 0.65% | 43,763 | 0.64% | 34,361 | 0.53% | 41,135 | 0.69% | 34,434 | 0.56% | 44,808 | 0.79% | 44,471 | 0.95% | 50,140 | 1.01% | 53,104 | 1.03% | 46,147 | 0.97% | 43,817 | 0.98% | 0 | 0 | 0 | 0 | 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 | 101,310 | 1.61% | 58,718 | 0.97% | 43,437 | 0.72% | 54,878 | 0.96% | 55,041 | 1% | 50,404 | 0.81% | 69,445 | 1.24% | 51,665 | 0.98% | 137,006 | 2.43% | 79,732 | 1.17% | 23,180 | 0.37% | 66,306 | 1.08% | 15,254 | 0.24% | 28,538 | 0.42% | 43,701 | 0.64% | 14,183 | 0.22% | 14,916 | 0.25% | 19,138 | 0.31% | 25,838 | 0.45% | 17,405 | 0.37% | 15,474 | 0.31% | 16,771 | 0.33% | 15,974 | 0.33% | 13,711 | 0.31% | 19,175 | 0.43% | 27,603 | 0.57% | 40,682 | 0.94% | 15,011 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 152,134 | 3.66% | 149,325 | 4.59% | 152,351 | 4.19% | 0 | 0% | 0 | 0% | 0 | 0% | 7,456 | 0.19% | 14,520 | 0.34% | 21,971 | 0.42% | 29,880 | 0.58% | 29,510 | 0.6% | ||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 101,310 | 1.61% | 58,718 | 0.97% | 43,437 | 0.72% | 54,878 | 0.96% | 55,041 | 1% | 50,404 | 0.81% | 69,445 | 1.24% | 51,665 | 0.98% | 137,006 | 2.43% | 79,732 | 1.17% | 23,180 | 0.37% | 66,306 | 1.08% | 15,254 | 0.24% | 28,538 | 0.42% | 43,701 | 0.64% | 14,183 | 0.22% | 14,916 | 0.25% | 19,138 | 0.31% | 25,838 | 0.45% | 17,405 | 0.37% | 15,474 | 0.31% | 16,771 | 0.33% | 15,974 | 0.33% | 13,711 | 0.31% | 19,175 | 0.43% | 27,603 | 0.57% | 40,682 | 0.94% | 15,011 | 0.38% | 16,267 | 0.44% | 15,205 | 0.39% | 13,420 | 0.38% | 12,741 | 0.43% | 10,774 | 0.34% | 11,673 | 0.36% | 15,291 | 0.5% | 18,563 | 0.59% | 17,940 | 0.51% | 14,465 | 0.31% | 12,435 | 0.37% | 15,798 | 0.51% | 14,854 | 0.43% | 13,460 | 0.32% | 15,388 | 0.47% | 19,077 | 0.53% | 15,430 | 0.36% | 7,974 | 0.19% | 10,357 | 0.24% | 9,672 | 0.25% | 12,491 | 0.29% | 11,351 | 0.22% | 4,637 | 0.09% | 3,812 | 0.08% |
| 流動負債合計 | 2,796,308 | 44.56% | 2,755,993 | 45.59% | 2,787,149 | 46.29% | 2,504,980 | 43.64% | 2,440,112 | 44.2% | 3,084,848 | 49.8% | 2,697,378 | 48.23% | 2,523,656 | 47.84% | 2,895,745 | 51.33% | 4,077,408 | 59.89% | 3,829,080 | 61.49% | 3,833,389 | 62.39% | 4,171,170 | 65.14% | 4,658,273 | 68.56% | 4,779,799 | 70.24% | 4,507,101 | 68.93% | 3,901,500 | 65.78% | 4,113,886 | 67.09% | 3,793,306 | 66.46% | 2,896,659 | 61.99% | 3,119,371 | 62.82% | 3,247,863 | 63.24% | 2,879,674 | 60.31% | 2,529,223 | 56.78% | 2,710,756 | 60.77% | 2,973,196 | 61.51% | 2,439,521 | 56.61% | 2,070,740 | 52.22% | 2,110,594 | 56.7% | 2,292,037 | 58.74% | 1,943,088 | 55.4% | 1,448,259 | 48.61% | 1,597,780 | 50.23% | 1,648,470 | 51.14% | 1,479,318 | 48.69% | 1,562,877 | 49.77% | 1,942,830 | 55.3% | 3,161,797 | 67.5% | 1,943,489 | 57.76% | 1,615,623 | 52.55% | 1,881,342 | 54.84% | 2,513,524 | 60.47% | 1,647,904 | 50.68% | 1,650,548 | 45.43% | 2,110,872 | 48.86% | 1,995,908 | 46.93% | 1,914,750 | 45.06% | 1,569,283 | 39.76% | 1,873,428 | 43.79% | 2,674,338 | 51.66% | 2,579,788 | 50.34% | 2,567,933 | 52.08% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 149,024 | 3.45% | 147,850 | 3.48% | 150,000 | 3.53% | 149,125 | 3.78% | 145,199 | 3.39% | 146,474 | 2.83% | 149,400 | 2.92% | 7,378 | 0.15% | ||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 78,411 | 1.25% | 89,496 | 1.48% | 103,308 | 1.72% | 119,005 | 2.07% | 129,840 | 2.35% | 90,714 | 1.46% | 100,848 | 1.8% | 111,937 | 2.12% | 126,092 | 2.24% | 137,340 | 2.02% | 140,626 | 2.26% | 141,017 | 2.3% | 146,379 | 2.29% | 166,409 | 2.45% | 175,639 | 2.58% | 192,021 | 2.94% | 197,885 | 3.34% | 212,062 | 3.46% | 224,022 | 3.92% | 238,281 | 5.1% | 240,573 | 4.84% | 256,653 | 5% | 271,632 | 5.69% | 281,801 | 6.33% | 0 | 0 | 0 | 0 | 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 | 94 | 0% | 423 | 0.01% | 419 | 0.01% | 32 | 0% | 38 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 14 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 14 | 0% | 14 | 0% | 13 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 94 | 0% | 423 | 0.01% | 419 | 0.01% | 32 | 0% | 38 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 14 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 14 | 0% | 14 | 0% | 13 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 13 | 0% | 13 | 0% | 14 | 0% | 14 | 0% | 15 | 0% | 15 | 0% | 15 | 0% | 579 | 0.01% | 566 | 0.02% | 571 | 0.02% | 580 | 0.02% | 114 | 0% | 15 | 0% | 15 | 0% | 0 | 0% | 15 | 0% | 15 | 0% | 357 | 0.01% | 226 | 0.01% | 1,500 | 0.03% | 1,500 | 0.03% | 1,514 | 0.03% |
| 非流動負債合計 | 78,505 | 1.25% | 89,919 | 1.49% | 103,727 | 1.72% | 119,037 | 2.07% | 129,878 | 2.35% | 90,727 | 1.46% | 100,861 | 1.8% | 111,950 | 2.12% | 126,105 | 2.24% | 137,353 | 2.02% | 140,639 | 2.26% | 141,031 | 2.3% | 146,392 | 2.29% | 166,422 | 2.45% | 175,652 | 2.58% | 192,034 | 2.94% | 197,898 | 3.34% | 212,075 | 3.46% | 224,035 | 3.93% | 238,294 | 5.1% | 240,586 | 4.84% | 256,666 | 5% | 271,646 | 5.69% | 281,815 | 6.33% | 13 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 14 | 0% | 13 | 0% | 13 | 0% | 14 | 0% | 14 | 0% | 15 | 0% | 15 | 0% | 15 | 0% | 579 | 0.01% | 566 | 0.02% | 571 | 0.02% | 580 | 0.02% | 114 | 0% | 15 | 0% | 15 | 0% | 149,024 | 3.45% | 147,865 | 3.48% | 150,015 | 3.53% | 149,482 | 3.79% | 145,425 | 3.4% | 147,974 | 2.86% | 150,900 | 2.94% | 8,892 | 0.18% |
| 負債總計 | 2,874,813 | 45.81% | 2,845,912 | 47.08% | 2,890,876 | 48.02% | 2,624,017 | 45.72% | 2,569,990 | 46.55% | 3,175,575 | 51.27% | 2,798,239 | 50.04% | 2,635,606 | 49.96% | 3,021,850 | 53.57% | 4,214,761 | 61.91% | 3,969,719 | 63.75% | 3,974,420 | 64.69% | 4,317,562 | 67.43% | 4,824,695 | 71.01% | 4,955,451 | 72.82% | 4,699,135 | 71.87% | 4,099,398 | 69.11% | 4,325,961 | 70.55% | 4,017,341 | 70.38% | 3,134,953 | 67.09% | 3,359,957 | 67.66% | 3,504,529 | 68.24% | 3,151,320 | 66% | 2,811,038 | 63.11% | 2,710,769 | 60.77% | 2,973,210 | 61.51% | 2,439,535 | 56.61% | 2,070,754 | 52.22% | 2,110,608 | 56.7% | 2,292,051 | 58.74% | 1,943,101 | 55.4% | 1,448,272 | 48.61% | 1,597,794 | 50.23% | 1,648,484 | 51.14% | 1,479,333 | 48.69% | 1,562,892 | 49.77% | 1,942,845 | 55.3% | 3,162,376 | 67.51% | 1,944,055 | 57.77% | 1,616,194 | 52.57% | 1,881,922 | 54.86% | 2,513,638 | 60.47% | 1,647,919 | 50.68% | 1,650,563 | 45.43% | 2,259,896 | 52.31% | 2,143,773 | 50.4% | 2,064,765 | 48.59% | 1,718,765 | 43.55% | 2,018,853 | 47.19% | 2,822,312 | 54.52% | 2,730,688 | 53.28% | 2,576,825 | 52.26% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,525,548 | 24.31% | 1,525,548 | 25.24% | 1,525,548 | 25.34% | 1,525,688 | 26.58% | 1,525,976 | 27.64% | 1,526,304 | 24.64% | 1,527,184 | 27.31% | 1,527,388 | 28.95% | 1,527,388 | 27.07% | 1,528,658 | 22.45% | 1,528,658 | 24.55% | 1,533,968 | 24.97% | 1,504,418 | 23.5% | 1,504,418 | 22.14% | 1,504,418 | 22.11% | 1,504,418 | 23.01% | 1,504,418 | 25.36% | 1,504,418 | 24.53% | 1,504,418 | 26.36% | 1,504,958 | 32.21% | 1,505,978 | 30.33% | 1,505,978 | 29.32% | 1,506,578 | 31.55% | 1,506,578 | 33.82% | 1,506,858 | 33.78% | 1,506,858 | 31.17% | 1,509,938 | 35.04% | 1,334,938 | 33.66% | 1,334,938 | 35.86% | 1,334,938 | 34.21% | 1,334,938 | 38.06% | 1,298,388 | 43.58% | 1,298,388 | 40.82% | 1,298,388 | 40.28% | 1,298,388 | 42.73% | 1,298,388 | 41.35% | 1,298,388 | 36.96% | 1,298,388 | 27.72% | 1,298,388 | 38.59% | 1,298,388 | 42.24% | 1,298,388 | 37.85% | 1,298,388 | 31.24% | 1,298,388 | 39.93% | 1,298,388 | 35.74% | 1,298,388 | 30.06% | 1,298,388 | 30.53% | 1,298,388 | 30.55% | 1,298,388 | 32.9% | 1,298,388 | 30.35% | 1,298,388 | 25.08% | 1,298,388 | 25.34% | 1,298,388 | 26.33% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,525,548 | 24.31% | 1,525,548 | 25.24% | 1,525,548 | 25.34% | 1,525,688 | 26.58% | 1,525,976 | 27.64% | 1,526,304 | 24.64% | 1,527,184 | 27.31% | 1,527,388 | 28.95% | 1,527,388 | 27.07% | 1,528,658 | 22.45% | 1,528,658 | 24.55% | 1,533,968 | 24.97% | 1,504,418 | 23.5% | 1,504,418 | 22.14% | 1,504,418 | 22.11% | 1,504,418 | 23.01% | 1,504,418 | 25.36% | 1,504,418 | 24.53% | 1,504,418 | 26.36% | 1,504,418 | 32.2% | 1,504,958 | 30.31% | 1,505,978 | 29.32% | 1,506,578 | 31.55% | 1,506,578 | 33.82% | 1,506,858 | 33.78% | 1,506,858 | 31.17% | 1,509,938 | 35.04% | 1,634,188 | 41.21% | 1,334,938 | 35.86% | 1,334,938 | 34.21% | 1,334,938 | 38.06% | 1,298,388 | 43.58% | 1,298,388 | 40.82% | 1,298,388 | 40.28% | 1,298,388 | 42.73% | 1,298,388 | 41.35% | 1,298,388 | 36.96% | 1,298,388 | 27.72% | 1,298,388 | 38.59% | 1,298,388 | 42.24% | 1,298,388 | 37.85% | 1,298,388 | 31.24% | 1,298,388 | 39.93% | 1,298,388 | 35.74% | 1,298,388 | 30.06% | 1,298,388 | 30.53% | 1,298,388 | 30.55% | 1,298,388 | 32.9% | 1,298,388 | 30.35% | 1,298,388 | 25.08% | 1,298,388 | 25.34% | 1,298,388 | 26.33% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 926,918 | 14.77% | 926,918 | 15.33% | 904,754 | 14.61% | 904,754 | 16.18% | 904,754 | 13.29% | 904,754 | 14.53% | 904,754 | 14.73% | 904,754 | 14.13% | 904,754 | 13.32% | 904,754 | 13.3% | 904,754 | 13.84% | 904,754 | 15.25% | 904,754 | 14.75% | 904,754 | 15.85% | 904,754 | 19.36% | 904,754 | 18.22% | 904,754 | 17.62% | 904,754 | 18.95% | 904,754 | 20.31% | 904,754 | 20.28% | 905,953 | 18.74% | 908,080 | 21.07% | 780,504 | 19.68% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 926,918 | 14.77% | 926,918 | 15.33% | 904,754 | 14.61% | 904,754 | 13.29% | 904,754 | 13.32% | 904,754 | 14.75% | 904,754 | 17.62% | 905,953 | 18.74% | 908,080 | 21.07% | 780,504 | 19.68% | 780,504 | 20% | 780,504 | 22.25% | 780,504 | 26.2% | 780,504 | 24.86% | 780,504 | 25.39% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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－合併溢額 | 147,185 | 2.35% | 147,185 | 2.44% | 147,185 | 2.38% | 147,185 | 2.63% | 147,185 | 2.16% | 147,185 | 2.36% | 147,185 | 2.4% | 147,185 | 2.3% | 147,185 | 2.17% | 147,185 | 2.16% | 147,185 | 2.25% | 147,185 | 2.48% | 147,185 | 2.4% | 147,185 | 2.58% | 147,185 | 3.15% | 147,185 | 2.96% | 147,185 | 2.87% | 147,185 | 3.08% | 147,185 | 3.3% | 147,185 | 3.3% | 147,185 | 3.04% | 147,185 | 3.42% | 147,185 | 3.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－限制員工權利股票 | 26,369 | 0.42% | 27,420 | 0.45% | 50,445 | 0.81% | 51,990 | 0.93% | 50,516 | 0.74% | 62,644 | 1.01% | 57,334 | 0.93% | 14,119 | 0.22% | 14,119 | 0.21% | 14,119 | 0.21% | 14,119 | 0.22% | 14,119 | 0.24% | 14,119 | 0.23% | 14,119 | 0.25% | 12,329 | 0.26% | 10,974 | 0.22% | 9,954 | 0.19% | 9,714 | 0.2% | 9,354 | 0.21% | 9,354 | 0.21% | 7,875 | 0.16% | 3,988 | 0.09% | 5,994 | 0.15% | 5,994 | 0.16% | 5,994 | 0.15% | 5,994 | 0.17% | 58,200 | 1.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,100,472 | 17.53% | 1,101,523 | 18.22% | 1,101,523 | 18.3% | 1,101,383 | 19.19% | 1,101,742 | 19.96% | 1,102,384 | 17.8% | 1,103,929 | 19.74% | 1,103,725 | 20.92% | 1,103,725 | 19.56% | 1,102,455 | 16.19% | 1,114,583 | 17.9% | 1,109,273 | 18.05% | 1,066,058 | 16.65% | 1,066,058 | 15.69% | 1,066,058 | 15.67% | 1,066,058 | 16.3% | 1,066,058 | 17.97% | 1,066,058 | 17.39% | 1,066,058 | 18.68% | 1,064,268 | 22.78% | 1,062,913 | 21.4% | 1,061,893 | 20.68% | 1,061,653 | 22.23% | 1,061,293 | 23.83% | 1,061,293 | 23.79% | 1,061,013 | 21.95% | 1,059,253 | 24.58% | 933,683 | 23.55% | 933,683 | 25.08% | 933,683 | 23.93% | 933,683 | 26.62% | 985,889 | 33.09% | 927,689 | 29.16% | 927,689 | 28.78% | 927,689 | 30.53% | 927,689 | 29.54% | 927,689 | 26.4% | 927,689 | 19.8% | 927,689 | 27.57% | 927,689 | 30.18% | 927,689 | 27.04% | 927,689 | 22.32% | 927,689 | 28.53% | 927,689 | 25.54% | 927,689 | 21.47% | 927,689 | 21.81% | 927,689 | 21.83% | 927,689 | 23.51% | 927,689 | 21.68% | 927,689 | 17.92% | 927,689 | 18.1% | 927,689 | 18.81% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 40,236 | 0.64% | 40,236 | 0.67% | 40,236 | 0.67% | 6,924 | 0.12% | 6,924 | 0.13% | 6,924 | 0.11% | 6,924 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 71,662 | 1.14% | 71,662 | 1.19% | 71,662 | 1.19% | 52,355 | 0.91% | 52,355 | 0.95% | 52,355 | 0.85% | 52,355 | 0.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,037 | 1.38% | 50,037 | 1.16% | 50,037 | 1.18% | 50,037 | 1.18% | 50,037 | 1.27% | 50,037 | 1.17% | 50,037 | 0.97% | 50,037 | 0.98% | 50,037 | 1.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 555,562 | 8.85% | 461,049 | 7.63% | 320,405 | 5.32% | 399,485 | 6.96% | 343,082 | 6.21% | 285,455 | 4.61% | 151,657 | 2.71% | 99,529 | 1.89% | 69,239 | 1.23% | (13,497) | -0.2% | (209,821) | -3.37% | (221,610) | -3.61% | (226,535) | -3.54% | (352,299) | -5.18% | (474,061) | -6.97% | (529,833) | -8.1% | (535,744) | -9.03% | (593,243) | -9.67% | (736,058) | -12.9% | (918,086) | -19.65% | (839,795) | -16.91% | (853,790) | -16.63% | (863,851) | -18.09% | (837,922) | -18.81% | (725,462) | -16.26% | (651,567) | -13.48% | (665,335) | -15.44% | (641,335) | -16.17% | (606,988) | -16.31% | (609,597) | -15.62% | (636,415) | -18.15% | (662,851) | -22.25% | (641,147) | -20.15% | (656,414) | -20.36% | (702,233) | -23.11% | (705,013) | -22.45% | (718,843) | -20.46% | (785,387) | -16.77% | (864,159) | -25.68% | (839,012) | -27.29% | (757,556) | -22.08% | (623,314) | -15% | (646,297) | -19.88% | (351,033) | -9.66% | (258,760) | -5.99% | (191,950) | -4.51% | (127,098) | -2.99% | (127,356) | -3.23% | (64,953) | -1.52% | 29,473 | 0.57% | 48,189 | 0.94% | 17,333 | 0.35% |
| 保留盈餘合計 | 667,460 | 10.64% | 572,947 | 9.48% | 432,303 | 7.18% | 458,764 | 7.99% | 402,361 | 7.29% | 344,734 | 5.57% | 210,936 | 3.77% | 99,529 | 1.89% | 69,239 | 1.23% | (13,497) | -0.2% | (209,821) | -3.37% | (221,610) | -3.61% | (226,535) | -3.54% | (352,299) | -5.18% | (474,061) | -6.97% | (529,833) | -8.1% | (535,744) | -9.03% | (593,243) | -9.67% | (736,058) | -12.9% | (918,086) | -19.65% | (839,795) | -16.91% | (853,790) | -16.63% | (863,851) | -18.09% | (837,922) | -18.81% | (725,462) | -16.26% | (651,567) | -13.48% | (665,335) | -15.44% | (641,335) | -16.17% | (606,988) | -16.31% | (609,597) | -15.62% | (636,415) | -18.15% | (662,851) | -22.25% | (641,147) | -20.15% | (656,414) | -20.36% | (702,233) | -23.11% | (705,013) | -22.45% | (718,843) | -20.46% | (785,387) | -16.77% | (864,159) | -25.68% | (839,012) | -27.29% | (757,556) | -22.08% | (623,314) | -15% | (646,297) | -19.88% | (287,331) | -7.91% | (195,058) | -4.52% | (128,248) | -3.02% | (63,396) | -1.49% | 1,364 | 0.03% | 63,767 | 1.49% | 158,193 | 3.06% | 176,909 | 3.45% | 144,732 | 2.94% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 107,731 | 1.72% | (1,421) | -0.02% | 70,381 | 1.17% | 29,915 | 0.52% | (79,399) | -1.44% | 45,089 | 0.73% | (48,099) | -0.86% | (91,125) | -1.73% | (80,830) | -1.43% | (24,684) | -0.36% | (176,147) | -2.83% | (252,132) | -4.1% | (258,575) | -4.04% | (248,007) | -3.65% | (246,695) | -3.63% | (201,219) | -3.08% | (202,751) | -3.42% | (171,283) | -2.79% | (143,953) | -2.52% | (112,868) | -2.42% | (122,156) | -2.46% | (83,056) | -1.62% | (80,343) | -1.68% | (86,590) | -1.94% | (92,683) | -2.08% | (55,582) | -1.15% | (32,598) | -0.76% | (31,770) | -0.8% | (49,835) | -1.34% | (49,079) | -1.26% | (68,174) | -1.94% | (90,370) | -3.03% | (1,641) | -0.05% | 5,232 | 0.16% | 35,161 | 1.16% | 56,190 | 1.79% | 63,282 | 1.8% | 81,333 | 1.74% | 58,978 | 1.75% | 70,919 | 2.31% | 80,256 | 2.34% | 40,264 | 0.97% | 23,769 | 0.73% | 43,579 | 1.2% | 29,021 | 0.67% | 11,636 | 0.27% | 22,000 | 0.52% | 233 | 0.01% | (30,434) | -0.71% | (29,730) | -0.57% | (8,849) | -0.17% | (16,945) | -0.34% |
| 歸屬於母公司業主之權益合計 | 3,401,211 | 54.19% | 3,198,597 | 52.92% | 3,129,755 | 51.98% | 3,115,750 | 54.28% | 2,950,680 | 53.45% | 3,018,511 | 48.73% | 2,793,950 | 49.96% | 2,639,517 | 50.04% | 2,619,522 | 46.43% | 2,592,932 | 38.09% | 2,257,273 | 36.25% | 2,169,499 | 35.31% | 2,085,366 | 32.57% | 1,970,170 | 28.99% | 1,849,720 | 27.18% | 1,839,424 | 28.13% | 1,831,981 | 30.89% | 1,805,950 | 29.45% | 1,690,465 | 29.62% | 1,537,732 | 32.91% | 1,605,920 | 32.34% | 1,631,025 | 31.76% | 1,623,677 | 34% | 1,643,359 | 36.89% | 1,749,726 | 39.23% | 1,860,722 | 38.49% | 1,869,938 | 43.39% | 1,894,766 | 47.78% | 1,611,798 | 43.3% | 1,609,945 | 41.26% | 1,564,032 | 44.6% | 1,531,056 | 51.39% | 1,583,289 | 49.77% | 1,574,895 | 48.86% | 1,559,005 | 51.31% | 1,577,254 | 50.23% | 1,570,516 | 44.7% | 1,522,023 | 32.49% | 1,420,896 | 42.23% | 1,457,984 | 47.43% | 1,548,777 | 45.14% | 1,643,027 | 39.53% | 1,603,549 | 49.32% | 1,982,325 | 54.57% | 2,060,040 | 47.69% | 2,109,465 | 49.6% | 2,184,681 | 51.41% | 2,227,674 | 56.45% | 2,259,410 | 52.81% | 2,354,540 | 45.48% | 2,394,137 | 46.72% | 2,353,864 | 47.74% |
| 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 3,401,211 | 54.19% | 3,198,597 | 52.92% | 3,129,755 | 51.98% | 3,115,750 | 54.28% | 2,950,680 | 53.45% | 3,018,511 | 48.73% | 2,793,950 | 49.96% | 2,639,517 | 50.04% | 2,619,522 | 46.43% | 2,592,932 | 38.09% | 2,257,273 | 36.25% | 2,169,499 | 35.31% | 2,085,366 | 32.57% | 1,970,170 | 28.99% | 1,849,720 | 27.18% | 1,839,424 | 28.13% | 1,831,981 | 30.89% | 1,805,950 | 29.45% | 1,690,465 | 29.62% | 1,537,732 | 32.91% | 1,605,920 | 32.34% | 1,631,025 | 31.76% | 1,623,677 | 34% | 1,643,359 | 36.89% | 1,749,726 | 39.23% | 1,860,722 | 38.49% | 1,869,938 | 43.39% | 1,894,766 | 47.78% | 1,611,798 | 43.3% | 1,609,945 | 41.26% | 1,564,032 | 44.6% | 1,531,056 | 51.39% | 1,583,289 | 49.77% | 1,574,895 | 48.86% | 1,559,005 | 51.31% | 1,577,254 | 50.23% | 1,570,516 | 44.7% | 1,522,023 | 32.49% | 1,420,896 | 42.23% | 1,457,984 | 47.43% | 1,548,777 | 45.14% | 1,643,027 | 39.53% | 1,603,549 | 49.32% | 1,982,325 | 54.57% | 2,060,040 | 47.69% | 2,109,465 | 49.6% | 2,184,681 | 51.41% | 2,227,674 | 56.45% | 2,259,410 | 52.81% | 2,354,540 | 45.48% | 2,394,137 | 46.72% | 2,353,864 | 47.74% |
| 負債及權益總計 | 6,276,024 | 100% | 6,044,509 | 100% | 6,020,631 | 100% | 5,739,767 | 100% | 5,520,670 | 100% | 6,194,086 | 100% | 5,592,189 | 100% | 5,275,123 | 100% | 5,641,372 | 100% | 6,807,693 | 100% | 6,226,992 | 100% | 6,143,919 | 100% | 6,402,928 | 100% | 6,794,865 | 100% | 6,805,171 | 100% | 6,538,559 | 100% | 5,931,379 | 100% | 6,131,911 | 100% | 5,707,806 | 100% | 4,672,685 | 100% | 4,965,877 | 100% | 5,135,554 | 100% | 4,774,997 | 100% | 4,454,397 | 100% | 4,460,495 | 100% | 4,833,932 | 100% | 4,309,473 | 100% | 3,965,520 | 100% | 3,722,406 | 100% | 3,901,996 | 100% | 3,507,133 | 100% | 2,979,328 | 100% | 3,181,083 | 100% | 3,223,379 | 100% | 3,038,338 | 100% | 3,140,146 | 100% | 3,513,361 | 100% | 4,684,399 | 100% | 3,364,951 | 100% | 3,074,178 | 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% | 29,925 | 0.75% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 129.84 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 129.84 | 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% | 36,000 | 0% | 0 | 0% | 28,000 | 0% | 0 | 0% | 132,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 129,839 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 129,839 | 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
海華(3694) 截至2024年第1季「流動資產」總計約為NT$46.5億元，相較上一季增加約NT$2.41億元、相較去年年末增加約NT$2.41億元
海華(3694) 2024年第1季財報顯示公司「流動資產」總計約NT$46.5億元、約佔整體資產的81.02%。
對比上一季
上一季流動資產總計約NT$44.1億元、約佔整體資產的79.87%。今年第1季相較上一季增加約NT$2.41億元。
對比去年年末
去年年末流動資產則為NT$44.1億元、約佔整體資產的79.87%。今年第1季相較去年年末增加約NT$2.41億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 4,650,192 | 81.02% | 4,409,566 | 79.87% | 5,035,919 | 81.30% | 4,402,352 | 78.72% | 4,018,975 | 76.19% | 4,278,656 | 75.84% | 5,313,551 | 78.05% | 4,766,604 | 76.55% | 4,653,403 | 75.74% | 4,873,047 | 76.11% | 5,165,317 | 76.02% | 5,109,381 | 75.08% | 4,746,530 | 72.59% | 4,290,231 | 72.33% | 4,461,681 | 72.76% | 3,992,521 | 69.95% | 2,922,037 | 62.53% | 3,148,993 | 63.41% | 3,319,858 | 64.64% | 2,904,574 | 60.83% | 2,580,087 | 57.92% | 2,950,808 | 66.15% | 3,398,758 | 70.31% | 2,979,670 | 69.14% | 2,696,599 | 68.00% | 2,485,621 | 66.77% | 2,765,083 | 70.86% | 2,413,901 | 68.83% | 2,060,432 | 69.16% | 2,259,271 | 71.02% | 2,358,769 | 73.18% | 2,151,218 | 70.80% | 2,223,058 | 70.79% | 2,532,185 | 72.07% | 3,680,103 | 78.56% | 2,421,318 | 71.96% | 2,073,814 | 67.46% | 2,366,483 | 68.98% | 3,079,522 | 74.09% | 2,150,639 | 66.14% |
非流動資產
海華(3694) 截至2023年第2季「非流動資產」總計約為NT$11.9億元，相較上一季減少約NT$-6,631萬元、相較去年年末減少約NT$-1.73億元
海華(3694) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.9億元、約佔整體資產的21.28%。
對比上一季
上一季非流動資產總計約NT$12.56億元、約佔整體資產的23.81%。今年第2季相較上一季減少約NT$-6,631萬元。
對比去年年末
去年年末非流動資產則為NT$13.63億元、約佔整體資產的24.16%。今年第2季相較去年年末減少約NT$-1.73億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,189,837 | 21.28% | 1,256,148 | 23.81% | 1,362,716 | 24.16% | 1,494,142 | 21.95% | 1,460,388 | 23.45% | 1,490,516 | 24.26% | 1,529,881 | 23.89% | 1,629,548 | 23.98% | 1,695,790 | 24.92% | 1,792,029 | 27.41% | 1,641,148 | 27.67% | 1,670,230 | 27.24% | 1,715,285 | 30.05% | 1,750,648 | 37.47% | 1,816,884 | 36.59% | 1,815,696 | 35.36% | 1,870,423 | 39.17% | 1,874,310 | 42.08% | 1,509,687 | 33.85% | 1,435,174 | 29.69% | 1,329,803 | 30.86% | 1,268,921 | 32.00% | 1,236,785 | 33.23% | 1,136,913 | 29.14% | 1,093,232 | 31.17% | 918,896 | 30.84% | 921,812 | 28.98% | 864,610 | 26.82% | 887,120 | 29.20% | 917,088 | 29.21% | 981,176 | 27.93% | 1,004,296 | 21.44% | 943,633 | 28.04% | 1,000,364 | 32.54% | 1,064,216 | 31.02% | 1,077,143 | 25.91% | 1,100,829 | 33.86% | 1,198,986 | 33.00% | 1,256,553 | 29.09% | 1,263,225 | 29.70% |
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