4104
88.3
TWD+0.20 (0.23%)
2025.04.02收盤
佳醫-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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資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
現金及約當現金 | 4,189,204 | 20.57% | 5,935,972 | 27.05% | 2,501,343 | 14.14% | 2,898,852 | 15.74% | 2,614,786 | 14.46% | 2,492,160 | 14.18% | 2,332,869 | 13.77% | 2,326,422 | 13.91% | 2,506,995 | 15.21% | 2,692,400 | 16.59% | 2,742,377 | 17.12% | 3,261,971 | 21.16% | 3,072,264 | 20.34% | 2,802,340 | 19.29% | 2,787,869 | 19.07% | 2,683,514 | 18.81% | 2,618,464 | 18.7% | 2,297,273 | 16.68% | 2,827,371 | 20.41% | 3,071,938 | 21.16% | 2,828,776 | 20.55% | 2,655,807 | 19.08% | 3,203,076 | 21.91% | 3,114,013 | 21.47% | 3,100,081 | 22.17% | 1,851,326 | 13.34% | 2,250,679 | 15.23% | 2,402,360 | 15.98% | 2,473,892 | 16.55% | 2,242,097 | 15.32% | 2,604,670 | 17.1% | 2,511,774 | 16.55% | 2,876,766 | 17.1% | 2,465,705 | 15.22% | 2,687,443 | 16.45% | 3,084,058 | 18.97% | 2,902,808 | 18.59% | 2,204,208 | 14.41% | 2,321,525 | 15.21% | 1,908,713 | 13.1% | 1,973,714 | 13.26% | 1,106,052 | 8% | 1,425,516 | 9.81% | 1,602,223 | 11.35% | 1,508,840 | 10.63% | 1,276,736 | 9.22% | 1,124,144 | 8.01% | 1,583,800 | 11.56% | 1,545,745 | 11.69% | 1,650,290 | 12.36% | 1,546,861 | 11.64% | 1,493,383 | 11.47% |
透過損益按公允價值衡量之金融資產-流動 | 117 | 0% | 340 | 0% | 220 | 0% | 0 | 0% | 0 | 0 | 0% | 335 | 0% | 469 | 0% | 0 | 22 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 85 | 0% | 7 | 0% | 166 | 0% | 65 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 15,186 | 0.1% | 15,166 | 0.1% | 15,168 | 0.11% | 45,614 | 0.33% | 45,568 | 0.31% | 45,725 | 0.3% | 700 | 0% | 1,349 | 0.01% | 1,525 | 0.01% | 1,014 | 0.01% | 7,350 | 0.04% | 1,874 | 0.01% | 551 | 0% | 0 | 0% | 804 | 0.01% | 2,049 | 0.01% | 139 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 563 | 0% | 0 | 0% | 147 | 0% | 662 | 0% | 527 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13 | 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 | 757,571 | 3.72% | 668,670 | 3.05% | 714,832 | 4.04% | 771,041 | 4.19% | 768,167 | 4.25% | 755,749 | 4.3% | 609,659 | 3.6% | 742,152 | 4.44% | 704,439 | 4.27% | 665,246 | 4.1% | 619,340 | 3.87% | 606,899 | 3.94% | 682,603 | 4.52% | 692,329 | 4.77% | 923,993 | 6.32% | 934,305 | 6.55% | 774,526 | 5.53% | 783,575 | 5.69% | 657,755 | 4.75% | 685,503 | 4.72% | 524,614 | 3.81% | 381,670 | 2.74% | 503,544 | 3.45% | 399,499 | 2.75% | 233,664 | 1.67% | 979,408 | 7.06% | 751,672 | 5.09% | 658,967 | 4.38% | 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 | 456,855 | 2.24% | 462,008 | 2.11% | 554,638 | 3.14% | 579,577 | 3.15% | 622,812 | 3.44% | 605,502 | 3.44% | 485,499 | 2.86% | 503,494 | 3.01% | 619,929 | 3.76% | 561,249 | 3.46% | 505,146 | 3.15% | 479,151 | 3.11% | 547,324 | 3.62% | 444,680 | 3.06% | 420,926 | 2.88% | 403,379 | 2.83% | 405,168 | 2.89% | 455,871 | 3.31% | 432,854 | 3.12% | 526,306 | 3.63% | 492,372 | 3.58% | 508,166 | 3.65% | 627,705 | 4.29% | 668,896 | 4.61% | 742,392 | 5.31% | 689,647 | 4.97% | 727,205 | 4.92% | 601,174 | 4% | 752,852 | 5.04% | 577,405 | 3.94% | 608,681 | 4% | 663,838 | 4.38% | 858,938 | 5.1% | 789,598 | 4.87% | 781,953 | 4.79% | 716,066 | 4.41% | 774,842 | 4.96% | 837,055 | 5.47% | 785,261 | 5.15% | 758,654 | 5.21% | 803,578 | 5.4% | 818,659 | 5.92% | 906,195 | 6.24% | 886,420 | 6.28% | 880,182 | 6.2% | 854,369 | 6.17% | 1,022,241 | 7.29% | 978,869 | 7.15% | 1,033,462 | 7.81% | 1,025,540 | 7.68% | 1,040,621 | 7.83% | 992,868 | 7.63% |
應收票據 | 219,939 | 1.08% | 233,293 | 1.06% | 266,706 | 1.51% | 286,738 | 1.56% | 305,120 | 1.69% | 316,528 | 1.8% | 257,771 | 1.52% | 224,156 | 1.34% | 302,331 | 1.83% | 291,546 | 1.8% | 250,049 | 1.56% | 264,636 | 1.72% | 256,809 | 1.7% | 200,339 | 1.38% | 195,795 | 1.34% | 213,623 | 1.5% | 220,226 | 1.57% | 232,321 | 1.69% | 231,124 | 1.67% | 293,100 | 2.02% | 267,181 | 1.94% | 270,872 | 1.95% | 306,071 | 2.09% | 340,905 | 2.35% | 382,138 | 2.73% | 363,866 | 2.62% | 395,832 | 2.68% | 322,335 | 2.14% | 362,447 | 2.42% | 301,634 | 2.06% | 352,423 | 2.31% | 331,856 | 2.19% | 406,934 | 2.42% | 321,132 | 1.98% | 343,415 | 2.1% | 332,209 | 2.04% | 359,426 | 2.3% | 390,798 | 2.55% | 353,732 | 2.32% | 345,330 | 2.37% | 368,122 | 2.47% | 338,334 | 2.45% | 385,828 | 2.66% | 361,779 | 2.56% | 399,714 | 2.82% | 360,096 | 2.6% | 459,712 | 3.28% | 441,084 | 3.22% | 512,349 | 3.87% | 481,927 | 3.61% | 514,225 | 3.87% | 487,246 | 3.74% |
其他應收票據 | 236,916 | 1.16% | 228,715 | 1.04% | 287,932 | 1.63% | 292,839 | 1.59% | 317,692 | 1.76% | 288,974 | 1.64% | 227,728 | 1.34% | 279,338 | 1.67% | 317,598 | 1.93% | 269,703 | 1.66% | 255,097 | 1.59% | 214,515 | 1.39% | 290,515 | 1.92% | 244,341 | 1.68% | 225,131 | 1.54% | 189,756 | 1.33% | 184,942 | 1.32% | 223,550 | 1.62% | 201,730 | 1.46% | 233,206 | 1.61% | 225,191 | 1.64% | 237,294 | 1.7% | 321,634 | 2.2% | 327,991 | 2.26% | 360,254 | 2.58% | 325,781 | 2.35% | 331,373 | 2.24% | 278,839 | 1.85% | 390,405 | 2.61% | 275,771 | 1.88% | 256,258 | 1.68% | 331,982 | 2.19% | 452,004 | 2.69% | 468,466 | 2.89% | 438,538 | 2.68% | 383,857 | 2.36% | 415,416 | 2.66% | 446,257 | 2.92% | 431,529 | 2.83% | 413,324 | 2.84% | 435,456 | 2.93% | 480,325 | 3.47% | 520,367 | 3.58% | 524,641 | 3.72% | 480,468 | 3.39% | 494,273 | 3.57% | 562,529 | 4.01% | 537,785 | 3.93% | 521,113 | 3.94% | 543,613 | 4.07% | 526,396 | 3.96% | 505,622 | 3.88% |
應收帳款淨額 | 1,725,993 | 8.47% | 1,501,714 | 6.84% | 1,650,927 | 9.33% | 1,502,602 | 8.16% | 1,656,216 | 9.16% | 1,553,821 | 8.84% | 1,516,173 | 8.95% | 1,515,905 | 9.06% | 1,411,527 | 8.56% | 1,403,620 | 8.65% | 1,320,201 | 8.24% | 1,241,491 | 8.05% | 1,361,094 | 9.01% | 1,290,782 | 8.88% | 1,288,292 | 8.81% | 1,256,723 | 8.81% | 1,225,050 | 8.75% | 1,329,235 | 9.65% | 1,302,269 | 9.4% | 1,349,145 | 9.29% | 1,294,654 | 9.41% | 1,495,606 | 10.74% | 1,270,072 | 8.69% | 1,305,182 | 9% | 1,223,123 | 8.75% | 1,355,509 | 9.76% | 1,267,923 | 8.58% | 1,180,941 | 7.85% | 1,446,820 | 9.68% | 1,144,623 | 7.82% | 1,190,566 | 7.81% | 669,834 | 4.41% | 671,595 | 3.99% | 677,009 | 4.18% | 659,494 | 4.04% | 670,014 | 4.12% | 670,665 | 4.29% | 698,630 | 4.57% | 763,934 | 5.01% | 792,424 | 5.44% | 783,591 | 5.27% | 796,694 | 5.76% | 811,051 | 5.58% | 843,265 | 5.98% | 789,638 | 5.56% | 818,258 | 5.91% | 829,723 | 5.91% | 817,000 | 5.96% | 824,888 | 6.24% | 924,062 | 6.92% | 983,631 | 7.4% | 886,475 | 6.81% |
其他應收款 | 3,424,143 | 16.81% | 3,373,359 | 15.37% | 3,150,381 | 17.81% | 3,467,324 | 18.83% | 3,535,650 | 19.56% | 3,201,937 | 18.21% | 3,168,504 | 18.7% | 3,146,205 | 18.81% | 2,997,715 | 18.19% | 2,785,915 | 17.17% | 2,907,221 | 18.15% | 2,688,130 | 17.44% | 2,566,629 | 16.99% | 2,549,102 | 17.54% | 2,444,968 | 16.72% | 2,397,257 | 16.8% | 2,309,331 | 16.49% | 2,271,540 | 16.5% | 2,164,916 | 15.63% | 2,607,628 | 17.96% | 2,461,811 | 17.88% | 2,846,162 | 20.45% | 3,531,277 | 24.16% | 3,404,350 | 23.47% | 3,405,421 | 24.36% | 3,596,708 | 25.91% | 3,925,091 | 26.56% | 3,929,438 | 26.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 1,392,801 | 6.84% | 1,304,896 | 5.95% | 1,146,954 | 6.48% | 1,339,070 | 7.27% | 1,247,430 | 6.9% | 1,274,948 | 7.25% | 1,132,345 | 6.68% | 1,122,379 | 6.71% | 1,161,088 | 7.04% | 1,034,062 | 6.37% | 1,037,446 | 6.48% | 1,004,391 | 6.51% | 910,243 | 6.03% | 967,292 | 6.66% | 873,528 | 5.98% | 869,078 | 6.09% | 851,236 | 6.08% | 992,168 | 7.21% | 863,302 | 6.23% | 865,319 | 5.96% | 853,185 | 6.2% | 834,507 | 5.99% | 907,654 | 6.21% | 936,112 | 6.45% | 1,008,284 | 7.21% | 1,044,314 | 7.52% | 1,109,526 | 7.51% | 1,167,452 | 7.76% | 1,121,982 | 7.5% | 1,121,455 | 7.66% | 1,064,699 | 6.99% | 1,023,226 | 6.74% | 1,025,183 | 6.09% | 1,144,513 | 7.07% | 1,106,463 | 6.77% | 1,129,747 | 6.95% | 1,115,299 | 7.14% | 1,192,622 | 7.8% | 1,069,888 | 7.01% | 1,136,299 | 7.8% | 1,228,115 | 8.25% | 1,248,520 | 9.03% | 1,107,115 | 7.62% | 1,178,225 | 8.35% | 1,283,712 | 9.05% | 1,344,022 | 9.71% | 1,262,392 | 9% | 1,266,467 | 9.24% | 1,167,304 | 8.83% | 1,168,730 | 8.75% | 1,162,720 | 8.75% | 1,230,542 | 9.45% |
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 | 274,256 | 1.35% | 453,916 | 2.07% | 360,684 | 2.04% | 277,915 | 1.51% | 246,769 | 1.36% | 251,094 | 1.43% | 249,285 | 1.47% | 269,736 | 1.61% | 126,724 | 0.77% | 155,485 | 0.96% | 267,937 | 1.67% | 184,233 | 1.19% | 167,386 | 1.11% | 230,122 | 1.58% | 289,837 | 1.98% | 176,742 | 1.24% | 317,859 | 2.27% | 156,137 | 1.13% | 199,222 | 1.44% | 352,234 | 2.43% | 159,273 | 1.16% | 193,982 | 1.39% | 175,742 | 1.2% | 187,718 | 1.29% | 211,145 | 1.51% | 183,462 | 1.32% | 185,191 | 1.25% | 274,645 | 1.83% | 201,481 | 1.35% | 374,659 | 2.56% | 408,429 | 2.68% | 509,781 | 3.36% | 612,389 | 3.64% | 601,737 | 3.71% | 611,497 | 3.74% | 576,237 | 3.55% | 400,428 | 2.56% | 369,712 | 2.42% | 592,369 | 3.88% | 347,999 | 2.39% | 592,252 | 3.98% | 280,353 | 2.03% | 486,149 | 3.35% | 343,131 | 2.43% | 443,133 | 3.12% | 428,519 | 3.1% | 381,245 | 2.72% | 309,498 | 2.26% | 275,521 | 2.08% | 305,007 | 2.28% | 384,746 | 2.89% | 390,661 | 3% |
其他金融資產-流動 | 101,248 | 0.5% | 245,034 | 1.12% | 58,034 | 0.33% | 31,986 | 0.17% | 23,115 | 0.13% | 21,921 | 0.12% | 28,817 | 0.17% | 36,998 | 0.22% | 17,179 | 0.1% | 43,265 | 0.27% | 29,758 | 0.19% | 30,497 | 0.2% | 16,793 | 0.11% | 109,783 | 0.76% | 168,980 | 1.16% | 80,500 | 0.56% | 161,639 | 1.15% | 46,211 | 0.34% | 89,974 | 0.65% | 63,189 | 0.44% | 59,308 | 0.43% | 101,885 | 0.73% | 53,087 | 0.36% | 42,841 | 0.3% | 74,853 | 0.54% | 53,740 | 0.39% | 62,581 | 0.42% | 137,454 | 0.91% | 80,535 | 0.54% | 201,973 | 1.38% | 257,223 | 1.69% | 383,857 | 2.53% | 482,355 | 2.87% | 442,923 | 2.73% | 459,546 | 2.81% | 408,096 | 2.51% | 258,514 | 1.66% | 234,503 | 1.53% | 497,215 | 3.26% | 191,585 | 1.31% | 488,242 | 3.28% | 163,401 | 1.18% | 406,729 | 2.8% | 209,429 | 1.48% | 246,891 | 1.74% | 248,036 | 1.79% | 220,010 | 1.57% | 164,357 | 1.2% | 119,381 | 0.9% | 151,609 | 1.14% | 237,446 | 1.79% | 237,913 | 1.83% |
其他流動資產-其他 | 173,008 | 0.85% | 208,882 | 0.95% | 302,650 | 1.71% | 245,929 | 1.34% | 223,654 | 1.24% | 229,173 | 1.3% | 220,468 | 1.3% | 232,738 | 1.39% | 109,545 | 0.66% | 112,220 | 0.69% | 238,179 | 1.49% | 153,736 | 1% | 150,593 | 1% | 120,339 | 0.83% | 120,857 | 0.83% | 96,242 | 0.67% | 156,220 | 1.12% | 109,926 | 0.8% | 109,248 | 0.79% | 289,045 | 1.99% | 99,965 | 0.73% | 92,097 | 0.66% | 122,655 | 0.84% | 144,877 | 1% | 136,292 | 0.97% | 129,722 | 0.93% | 122,610 | 0.83% | 137,191 | 0.91% | 120,946 | 0.81% | 172,686 | 1.18% | 151,206 | 0.99% | 125,924 | 0.83% | 130,034 | 0.77% | 158,814 | 0.98% | 151,951 | 0.93% | 168,141 | 1.03% | 141,914 | 0.91% | 135,209 | 0.88% | 95,154 | 0.62% | 156,414 | 1.07% | 104,010 | 0.7% | 116,952 | 0.85% | 79,420 | 0.55% | 133,702 | 0.95% | 196,242 | 1.38% | 180,483 | 1.3% | 161,235 | 1.15% | 145,141 | 1.06% | 156,140 | 1.18% | 153,398 | 1.15% | 147,300 | 1.11% | 152,748 | 1.17% |
流動資產合計 | 12,220,940 | 60% | 13,700,875 | 62.44% | 10,079,979 | 56.98% | 10,836,381 | 58.85% | 10,691,830 | 59.14% | 10,135,211 | 57.65% | 9,494,669 | 56.03% | 9,626,762 | 57.55% | 9,528,417 | 57.81% | 9,297,999 | 57.29% | 9,399,668 | 58.7% | 9,466,266 | 61.4% | 9,307,543 | 61.62% | 8,976,647 | 61.78% | 9,029,498 | 61.77% | 8,721,005 | 61.12% | 8,501,800 | 60.71% | 8,285,864 | 60.18% | 8,447,689 | 60.98% | 9,458,073 | 65.16% | 8,614,685 | 62.58% | 8,915,902 | 64.05% | 10,234,256 | 70.02% | 10,030,936 | 69.15% | 9,939,278 | 71.09% | 9,745,988 | 70.21% | 10,262,855 | 69.45% | 10,260,702 | 68.24% | 10,530,890 | 70.43% | 10,292,374 | 70.31% | 10,941,568 | 71.82% | 10,739,399 | 70.78% | 12,437,971 | 73.92% | 11,743,673 | 72.5% | 11,849,836 | 72.53% | 11,586,428 | 71.28% | 10,925,382 | 69.97% | 10,669,907 | 69.76% | 10,644,321 | 69.76% | 9,898,594 | 67.92% | 9,964,443 | 66.95% | 8,501,920 | 61.5% | 9,109,525 | 62.69% | 9,224,535 | 65.37% | 9,224,268 | 65% | 8,821,972 | 63.72% | 8,853,768 | 63.1% | 9,155,809 | 66.83% | 8,945,215 | 67.63% | 9,041,081 | 67.71% | 9,062,856 | 68.19% | 8,948,496 | 68.73% |
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 | 655,910 | 3.22% | 594,270 | 2.71% | 599,873 | 3.39% | 641,080 | 3.48% | 716,307 | 3.96% | 798,760 | 4.54% | 818,574 | 4.83% | 740,637 | 4.43% | 686,438 | 4.16% | 631,877 | 3.89% | 648,433 | 4.05% | 665,893 | 4.32% | 701,541 | 4.64% | 679,884 | 4.68% | 685,348 | 4.69% | 648,569 | 4.55% | 735,437 | 5.25% | 718,629 | 5.22% | 708,767 | 5.12% | 539,281 | 3.72% | 690,085 | 5.01% | 701,503 | 5.04% | 763,838 | 5.23% | 787,637 | 5.43% | 714,418 | 5.11% | 764,870 | 5.51% | 783,033 | 5.3% | 942,692 | 6.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 4,043,825 | 19.85% | 4,216,466 | 19.21% | 4,286,430 | 24.23% | 4,201,992 | 22.82% | 3,980,044 | 22.01% | 3,960,251 | 22.53% | 4,027,306 | 23.76% | 3,796,458 | 22.7% | 3,670,101 | 22.27% | 3,664,188 | 22.58% | 3,452,596 | 21.56% | 2,786,902 | 18.08% | 2,629,538 | 17.41% | 2,536,807 | 17.46% | 2,554,252 | 17.47% | 2,544,208 | 17.83% | 2,492,993 | 17.8% | 2,487,585 | 18.07% | 2,418,934 | 17.46% | 2,412,838 | 16.62% | 2,368,562 | 17.21% | 2,328,413 | 16.73% | 2,403,550 | 16.44% | 2,468,411 | 17.02% | 2,418,116 | 17.3% | 2,493,712 | 17.96% | 2,486,243 | 16.82% | 2,531,863 | 16.84% | 2,508,952 | 16.78% | 2,512,767 | 17.17% | 2,498,613 | 16.4% | 2,557,636 | 16.86% | 2,482,068 | 14.75% | 2,443,197 | 15.08% | 2,460,288 | 15.06% | 2,544,192 | 15.65% | 2,584,846 | 16.55% | 2,466,291 | 16.12% | 2,390,138 | 15.66% | 2,338,682 | 16.05% | 2,319,124 | 15.58% | 2,813,925 | 20.35% | 2,738,401 | 18.84% | 2,763,985 | 19.59% | 2,739,801 | 19.31% | 2,843,244 | 20.54% | 2,846,295 | 20.29% | 2,278,194 | 16.63% | 2,242,880 | 16.96% | 2,254,177 | 16.88% | 2,154,509 | 16.21% | 2,156,343 | 16.56% |
不動產、廠房及設備 | 795,597 | 3.91% | 840,599 | 3.83% | 788,315 | 4.46% | 797,823 | 4.33% | 772,612 | 4.27% | 774,122 | 4.4% | 749,662 | 4.42% | 733,508 | 4.39% | 760,310 | 4.61% | 717,019 | 4.42% | 700,692 | 4.38% | 685,108 | 4.44% | 636,488 | 4.21% | 630,524 | 4.34% | 637,846 | 4.36% | 629,409 | 4.41% | 534,339 | 3.82% | 535,619 | 3.89% | 544,107 | 3.93% | 554,990 | 3.82% | 560,863 | 4.07% | 515,307 | 3.7% | 289,171 | 1.98% | 294,434 | 2.03% | 286,345 | 2.05% | 267,505 | 1.93% | 260,369 | 1.76% | 262,794 | 1.75% | 270,490 | 1.81% | 254,297 | 1.74% | 264,376 | 1.74% | 271,981 | 1.79% | 271,012 | 1.61% | 284,463 | 1.76% | 290,176 | 1.78% | 312,373 | 1.92% | 329,208 | 2.11% | 358,270 | 2.34% | 383,102 | 2.51% | 400,193 | 2.75% | 420,818 | 2.83% | 545,957 | 3.95% | 574,799 | 3.96% | 600,940 | 4.26% | 623,415 | 4.39% | 614,016 | 4.44% | 620,308 | 4.42% | 608,805 | 4.44% | 614,588 | 4.65% | 631,655 | 4.73% | 643,430 | 4.84% | 632,625 | 4.86% |
使用權資產 | 325,619 | 1.6% | 467,084 | 2.13% | 331,026 | 1.87% | 332,125 | 1.8% | 298,694 | 1.65% | 308,330 | 1.75% | 254,652 | 1.5% | 245,799 | 1.47% | 267,461 | 1.62% | 325,259 | 2% | 307,641 | 1.92% | 312,271 | 2.03% | 277,673 | 1.84% | 239,915 | 1.65% | 260,335 | 1.78% | 277,844 | 1.95% | 299,972 | 2.14% | 292,260 | 2.12% | 316,050 | 2.28% | 335,633 | 2.31% | 238,971 | 1.74% | 254,656 | 1.83% | 302,516 | 2.07% | 317,686 | 2.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
投資性不動產淨額 | 1,610,545 | 7.91% | 1,613,626 | 7.35% | 1,102,237 | 6.23% | 1,102,025 | 5.98% | 1,101,802 | 6.09% | 1,103,599 | 6.28% | 1,105,403 | 6.52% | 1,107,208 | 6.62% | 1,109,012 | 6.73% | 1,110,817 | 6.84% | 1,013,444 | 6.33% | 1,017,347 | 6.6% | 1,019,102 | 6.75% | 1,020,858 | 7.03% | 1,022,819 | 7% | 1,024,588 | 7.18% | 1,005,090 | 7.18% | 1,006,191 | 7.31% | 1,006,454 | 7.27% | 787,752 | 5.43% | 788,628 | 5.73% | 789,504 | 5.67% | 192,765 | 1.32% | 193,487 | 1.33% | 194,209 | 1.39% | 194,930 | 1.4% | 195,658 | 1.32% | 196,386 | 1.31% | 197,114 | 1.32% | 217,154 | 1.48% | 217,924 | 1.43% | 218,700 | 1.44% | 219,492 | 1.3% | 220,283 | 1.36% | 221,074 | 1.35% | 221,865 | 1.36% | 222,656 | 1.43% | 350,839 | 2.29% | 347,160 | 2.28% | 344,707 | 2.37% | 345,288 | 2.32% | 189,508 | 1.37% | 189,829 | 1.31% | 190,150 | 1.35% | 190,470 | 1.34% | 190,791 | 1.38% | 222,092 | 1.58% | 222,506 | 1.62% | 222,921 | 1.69% | 279,860 | 2.1% | 288,078 | 2.17% | 288,507 | 2.22% |
無形資產 | 47,124 | 0.23% | 48,330 | 0.22% | 44,780 | 0.25% | 45,004 | 0.24% | 45,151 | 0.25% | 46,335 | 0.26% | 44,676 | 0.26% | 31,347 | 0.19% | 31,622 | 0.19% | 31,516 | 0.19% | 31,858 | 0.2% | 32,561 | 0.21% | 33,004 | 0.22% | 33,794 | 0.23% | 31,749 | 0.22% | 31,609 | 0.22% | 32,653 | 0.23% | 32,704 | 0.24% | 32,752 | 0.24% | 31,877 | 0.22% | 31,967 | 0.23% | 29,556 | 0.21% | 38,222 | 0.26% | 38,828 | 0.27% | 39,585 | 0.28% | 40,271 | 0.29% | 41,166 | 0.28% | 39,754 | 0.26% | 39,901 | 0.27% | 40,545 | 0.28% | 42,203 | 0.28% | 41,882 | 0.28% | 43,761 | 0.26% | 63,959 | 0.39% | 64,819 | 0.4% | 65,524 | 0.4% | 66,529 | 0.43% | 74,767 | 0.49% | 73,602 | 0.48% | 75,276 | 0.52% | 76,121 | 0.51% | 46,969 | 0.34% | 48,612 | 0.33% | 69,713 | 0.49% | 70,261 | 0.5% | 114,518 | 0.83% | 116,363 | 0.83% | 118,052 | 0.86% | 120,215 | 0.91% | 122,910 | 0.92% | 126,870 | 0.95% | 103,317 | 0.79% |
遞延所得稅資產 | 108,561 | 0.53% | 128,145 | 0.58% | 130,898 | 0.74% | 129,014 | 0.7% | 136,998 | 0.76% | 141,978 | 0.81% | 151,674 | 0.89% | 154,555 | 0.92% | 158,747 | 0.96% | 196,604 | 1.21% | 199,623 | 1.25% | 195,319 | 1.27% | 202,413 | 1.34% | 192,185 | 1.32% | 196,558 | 1.34% | 194,852 | 1.37% | 215,485 | 1.54% | 193,749 | 1.41% | 200,519 | 1.45% | 211,258 | 1.46% | 219,928 | 1.6% | 208,060 | 1.49% | 207,842 | 1.42% | 197,240 | 1.36% | 198,713 | 1.42% | 181,773 | 1.31% | 179,312 | 1.21% | 169,680 | 1.13% | 160,832 | 1.08% | 160,634 | 1.1% | 160,217 | 1.05% | 178,388 | 1.18% | 139,784 | 0.83% | 127,616 | 0.79% | 120,561 | 0.74% | 122,448 | 0.75% | 123,157 | 0.79% | 119,531 | 0.78% | 110,174 | 0.72% | 101,730 | 0.7% | 102,579 | 0.69% | 105,076 | 0.76% | 104,818 | 0.72% | 100,378 | 0.71% | 98,833 | 0.7% | 90,056 | 0.65% | 94,416 | 0.67% | 94,262 | 0.69% | 95,418 | 0.72% | 93,875 | 0.7% | 91,928 | 0.69% | 92,043 | 0.71% |
其他非流動資產 | 559,880 | 2.75% | 334,448 | 1.52% | 326,919 | 1.85% | 329,252 | 1.79% | 336,487 | 1.86% | 312,776 | 1.78% | 300,545 | 1.77% | 290,074 | 1.73% | 270,398 | 1.64% | 254,177 | 1.57% | 260,389 | 1.63% | 255,796 | 1.66% | 297,698 | 1.97% | 218,541 | 1.5% | 200,359 | 1.37% | 197,703 | 1.39% | 186,863 | 1.33% | 216,619 | 1.57% | 178,179 | 1.29% | 184,062 | 1.27% | 251,295 | 1.83% | 177,329 | 1.27% | 183,758 | 1.26% | 177,969 | 1.23% | 190,206 | 1.36% | 192,858 | 1.39% | 568,565 | 3.85% | 631,246 | 4.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
長期應收票據及款項 | 283,334 | 1.39% | 88,889 | 0.41% | 72,939 | 0.41% | 57,259 | 0.31% | 57,929 | 0.32% | 54,206 | 0.31% | 51,317 | 0.3% | 44,066 | 0.26% | 31,962 | 0.19% | 30,662 | 0.19% | 31,885 | 0.2% | 22,493 | 0.15% | 17,269 | 0.11% | 17,261 | 0.12% | 18,022 | 0.12% | 14,499 | 0.1% | 12,196 | 0.09% | 10,930 | 0.08% | 9,661 | 0.07% | 12,580 | 0.09% | 18,378 | 0.13% | 20,279 | 0.15% | 24,784 | 0.17% | 28,429 | 0.2% | 27,591 | 0.2% | 19,812 | 0.14% | 40,747 | 0.28% | 42,455 | 0.28% | 42,598 | 0.28% | 29,928 | 0.2% | 24,400 | 0.16% | 15,936 | 0.11% | 19,450 | 0.12% | 19,327 | 0.12% | 18,766 | 0.11% | 17,636 | 0.11% | 14,501 | 0.09% | 14,670 | 0.1% | 14,129 | 0.09% | 17,935 | 0.12% | 26,087 | 0.18% | 35,019 | 0.25% | 39,336 | 0.27% | 40,958 | 0.29% | 34,566 | 0.24% | 43,709 | 0.32% | 43,846 | 0.31% | 29,626 | 0.22% | 35,030 | 0.26% | 42,803 | 0.32% | 33,939 | 0.26% | 38,486 | 0.3% |
淨確定福利資產-非流動 | 53,951 | 0.26% | 26,924 | 0.12% | 26,575 | 0.15% | 26,176 | 0.14% | 29,333 | 0.16% | 25,283 | 0.14% | 25,087 | 0.15% | 24,388 | 0.15% | 24,375 | 0.15% | 12,038 | 0.07% | 12,032 | 0.08% | 12,351 | 0.08% | 12,021 | 0.08% | 8,624 | 0.06% | 8,624 | 0.06% | 8,624 | 0.06% | 8,614 | 0.06% | 6,050 | 0.04% | 6,044 | 0.04% | 6,039 | 0.04% | 6,033 | 0.04% | 2,647 | 0.02% | 2,639 | 0.02% | 2,632 | 0.02% | 2,592 | 0.02% | 10,596 | 0.08% | 10,555 | 0.07% | 10,510 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
其他金融資產-非流動 | 207,699 | 1.02% | 205,114 | 0.93% | 202,411 | 1.14% | 220,183 | 1.2% | 220,905 | 1.22% | 206,913 | 1.18% | 190,322 | 1.12% | 180,070 | 1.08% | 179,369 | 1.09% | 173,442 | 1.07% | 177,027 | 1.11% | 184,900 | 1.2% | 227,114 | 1.5% | 157,370 | 1.08% | 149,546 | 1.02% | 146,883 | 1.03% | 144,159 | 1.03% | 144,276 | 1.05% | 138,999 | 1% | 142,087 | 0.98% | 203,172 | 1.48% | 131,002 | 0.94% | 132,126 | 0.9% | 123,189 | 0.85% | 134,384 | 0.96% | 137,743 | 0.99% | 491,931 | 3.33% | 491,363 | 3.27% | 544,747 | 3.64% | 498,599 | 3.41% | 494,414 | 3.25% | 16,512 | 0.11% | 16,510 | 0.1% | 16,510 | 0.1% | 11,508 | 0.07% | 11,508 | 0.07% | 6,505 | 0.04% | 15,500 | 0.1% | 9,500 | 0.06% | 9,500 | 0.07% | 9,500 | 0.06% | 9,000 | 0.07% | 9,000 | 0.06% | 9,000 | 0.06% | 9,000 | 0.06% | 0 | 0% | ||||||||||||
其他非流動資產-其他 | 14,896 | 0.07% | 13,521 | 0.06% | 24,994 | 0.14% | 25,634 | 0.14% | 28,320 | 0.16% | 26,374 | 0.15% | 33,819 | 0.2% | 41,550 | 0.25% | 34,692 | 0.21% | 38,035 | 0.23% | 39,445 | 0.25% | 36,052 | 0.23% | 41,294 | 0.27% | 35,286 | 0.24% | 24,167 | 0.17% | 27,697 | 0.19% | 21,894 | 0.16% | 55,363 | 0.4% | 23,475 | 0.17% | 23,356 | 0.16% | 23,712 | 0.17% | 23,401 | 0.17% | 24,209 | 0.17% | 23,719 | 0.16% | 25,639 | 0.18% | 24,707 | 0.18% | 25,332 | 0.17% | 86,918 | 0.58% | 25,775 | 0.17% | 25,928 | 0.18% | 25,779 | 0.17% | 15,019 | 0.1% | 16,256 | 0.1% | 19,998 | 0.12% | 20,666 | 0.13% | 18,053 | 0.11% | 23,498 | 0.15% | 17,678 | 0.12% | 18,656 | 0.12% | 22,027 | 0.15% | 29,305 | 0.2% | 22,870 | 0.17% | 17,709 | 0.12% | 21,973 | 0.16% | 24,074 | 0.17% | 17,779 | 0.13% | 19,476 | 0.14% | 18,485 | 0.13% | 16,615 | 0.13% | 32,445 | 0.24% | 18,748 | 0.14% | 20,184 | 0.16% |
非流動資產合計 | 8,147,061 | 40% | 8,242,968 | 37.56% | 7,610,478 | 43.02% | 7,578,315 | 41.15% | 7,388,095 | 40.86% | 7,446,151 | 42.35% | 7,452,492 | 43.97% | 7,099,586 | 42.45% | 6,954,089 | 42.19% | 6,931,457 | 42.71% | 6,614,676 | 41.3% | 5,951,197 | 38.6% | 5,797,457 | 38.38% | 5,552,508 | 38.22% | 5,589,266 | 38.23% | 5,548,782 | 38.88% | 5,502,832 | 39.29% | 5,483,356 | 39.82% | 5,405,762 | 39.02% | 5,057,691 | 34.84% | 5,150,299 | 37.42% | 5,004,328 | 35.95% | 4,381,662 | 29.98% | 4,475,692 | 30.85% | 4,041,592 | 28.91% | 4,135,919 | 29.79% | 4,514,346 | 30.55% | 4,774,415 | 31.76% | 4,420,589 | 29.57% | 4,345,818 | 29.69% | 4,293,370 | 28.18% | 4,433,272 | 29.22% | 4,388,083 | 26.08% | 4,454,099 | 27.5% | 4,487,278 | 27.47% | 4,667,967 | 28.72% | 4,689,780 | 30.03% | 4,626,034 | 30.24% | 4,614,224 | 30.24% | 4,675,577 | 32.08% | 4,918,299 | 33.05% | 5,323,139 | 38.5% | 5,421,830 | 37.31% | 4,886,585 | 34.63% | 4,967,555 | 35% | 5,021,967 | 36.28% | 5,176,874 | 36.9% | 4,543,673 | 33.17% | 4,281,616 | 32.37% | 4,311,498 | 32.29% | 4,228,455 | 31.81% | 4,071,066 | 31.27% |
資產總計 | 20,368,001 | 100% | 21,943,843 | 100% | 17,690,457 | 100% | 18,414,696 | 100% | 18,079,925 | 100% | 17,581,362 | 100% | 16,947,161 | 100% | 16,726,348 | 100% | 16,482,506 | 100% | 16,229,456 | 100% | 16,014,344 | 100% | 15,417,463 | 100% | 15,105,000 | 100% | 14,529,155 | 100% | 14,618,764 | 100% | 14,269,787 | 100% | 14,004,632 | 100% | 13,769,220 | 100% | 13,853,451 | 100% | 14,515,764 | 100% | 13,764,984 | 100% | 13,920,230 | 100% | 14,615,918 | 100% | 14,506,628 | 100% | 13,980,870 | 100% | 13,881,907 | 100% | 14,777,201 | 100% | 15,035,117 | 100% | 14,951,479 | 100% | 14,638,192 | 100% | 15,234,938 | 100% | 15,172,671 | 100% | 16,826,054 | 100% | 16,197,772 | 100% | 16,337,114 | 100% | 16,254,395 | 100% | 15,615,162 | 100% | 15,295,941 | 100% | 15,258,545 | 100% | 14,574,171 | 100% | 14,882,742 | 100% | 13,825,059 | 100% | 14,531,355 | 100% | 14,111,120 | 100% | 14,191,823 | 100% | 13,843,939 | 100% | 14,030,642 | 100% | 13,699,482 | 100% | 13,226,831 | 100% | 13,352,579 | 100% | 13,291,311 | 100% | 13,019,562 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 917,531 | 4.5% | 1,082,201 | 4.93% | 1,151,448 | 6.51% | 712,312 | 3.87% | 1,134,887 | 6.28% | 942,017 | 5.36% | 459,326 | 2.71% | 553,803 | 3.31% | 535,134 | 3.25% | 601,018 | 3.7% | 401,399 | 2.51% | 388,392 | 2.52% | 479,966 | 3.18% | 561,500 | 3.86% | 360,926 | 2.47% | 363,000 | 2.54% | 404,498 | 2.89% | 405,000 | 2.94% | 304,000 | 2.19% | 1,065,997 | 7.34% | 1,212,967 | 8.81% | 1,680,000 | 12.07% | 1,030,000 | 7.05% | 1,050,000 | 7.24% | 1,110,000 | 7.94% | 1,470,000 | 10.59% | 1,240,000 | 8.39% | 992,000 | 6.6% | 1,160,000 | 7.76% | 1,190,000 | 8.13% | 1,215,000 | 7.98% | 1,410,000 | 9.29% | 905,000 | 5.38% | 1,050,000 | 6.48% | 1,230,000 | 7.53% | 1,080,000 | 6.64% | 893,000 | 5.72% | 960,000 | 6.28% | 1,270,000 | 8.32% | 1,024,000 | 7.03% | 1,564,000 | 10.51% | 1,072,000 | 7.75% | 1,033,000 | 7.11% | 1,100,000 | 7.8% | 1,070,000 | 7.54% | 1,249,968 | 9.03% | 1,114,000 | 7.94% | 713,529 | 5.21% | 937,025 | 7.08% | 967,482 | 7.25% | 1,131,577 | 8.51% | 1,464,526 | 11.25% |
合約負債-流動 | 543,595 | 2.67% | 476,620 | 2.17% | 454,774 | 2.57% | 499,042 | 2.71% | 559,166 | 3.09% | 490,449 | 2.79% | 490,827 | 2.9% | 453,008 | 2.71% | 484,941 | 2.94% | 472,191 | 2.91% | 435,854 | 2.72% | 384,894 | 2.5% | 379,224 | 2.51% | 384,057 | 2.64% | 362,272 | 2.48% | 331,866 | 2.33% | 311,978 | 2.23% | 289,317 | 2.1% | 284,861 | 2.06% | 337,003 | 2.32% | 320,562 | 2.33% | 243,872 | 1.75% | 279,001 | 1.91% | 341,496 | 2.35% | 316,539 | 2.26% | 225,944 | 1.63% | 306,730 | 2.08% | 353,696 | 2.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
應付票據 | 1,931 | 0.01% | 1,312 | 0.01% | 2,904 | 0.02% | 5,030 | 0.03% | 1,797 | 0.01% | 933 | 0.01% | 1,604 | 0.01% | 330 | 0% | 403 | 0% | 99 | 0% | 276 | 0% | 381 | 0% | 398 | 0% | 1,403 | 0.01% | 7,155 | 0.05% | 9,746 | 0.07% | 398 | 0% | 560 | 0% | 7,120 | 0.05% | 15,362 | 0.11% | 6,171 | 0.04% | 13,735 | 0.1% | 17,448 | 0.12% | 19,952 | 0.14% | 2,204 | 0.02% | 11,440 | 0.08% | 2,491 | 0.02% | 3,868 | 0.03% | 2,042 | 0.01% | 6,671 | 0.05% | 7,603 | 0.05% | 2,718 | 0.02% | 352 | 0% | 5,078 | 0.03% | 2,563 | 0.02% | 3,541 | 0.02% | 470 | 0% | 3,579 | 0.02% | 5,958 | 0.04% | 7,350 | 0.05% | 7,941 | 0.05% | 81,921 | 0.59% | 35,909 | 0.25% | 86,192 | 0.61% | 96,411 | 0.68% | 87,678 | 0.63% | 89,732 | 0.64% | 78,034 | 0.57% | 117,444 | 0.89% | 83,825 | 0.63% | 118,922 | 0.89% | 85,862 | 0.66% |
應付帳款 | 977,039 | 4.8% | 1,042,300 | 4.75% | 975,062 | 5.51% | 1,120,167 | 6.08% | 972,929 | 5.38% | 1,127,920 | 6.42% | 915,295 | 5.4% | 1,037,997 | 6.21% | 999,989 | 6.07% | 930,648 | 5.73% | 992,537 | 6.2% | 1,110,057 | 7.2% | 947,132 | 6.27% | 1,013,563 | 6.98% | 913,128 | 6.25% | 859,515 | 6.02% | 881,868 | 6.3% | 1,052,564 | 7.64% | 881,169 | 6.36% | 1,303,720 | 8.98% | 1,053,107 | 7.65% | 853,550 | 6.13% | 972,890 | 6.66% | 1,017,820 | 7.02% | 1,012,475 | 7.24% | 956,660 | 6.89% | 974,767 | 6.6% | 939,873 | 6.25% | 1,027,294 | 6.87% | 858,116 | 5.86% | 925,103 | 6.07% | 793,262 | 5.23% | 1,221,619 | 7.26% | 962,571 | 5.94% | 985,343 | 6.03% | 1,094,088 | 6.73% | 1,099,195 | 7.04% | 1,200,795 | 7.85% | 966,949 | 6.34% | 889,728 | 6.1% | 1,060,787 | 7.13% | 948,584 | 6.86% | 878,028 | 6.04% | 831,303 | 5.89% | 1,040,026 | 7.33% | 998,456 | 7.21% | 933,692 | 6.65% | 1,075,894 | 7.85% | 1,029,330 | 7.78% | 1,010,809 | 7.57% | 982,402 | 7.39% | 754,473 | 5.79% |
其他應付款 | 5,307,269 | 26.06% | 7,109,694 | 32.4% | 3,190,330 | 18.03% | 4,517,386 | 24.53% | 3,464,888 | 19.16% | 3,191,920 | 18.16% | 3,640,466 | 21.48% | 3,712,033 | 22.19% | 3,215,075 | 19.51% | 3,080,257 | 18.98% | 3,445,032 | 21.51% | 3,077,388 | 19.96% | 2,721,225 | 18.02% | 2,376,690 | 16.36% | 2,900,624 | 19.84% | 2,795,007 | 19.59% | 2,001,349 | 14.29% | 1,804,822 | 13.11% | 2,283,969 | 16.49% | 2,268,625 | 15.63% | 1,809,771 | 13.15% | 1,878,724 | 13.5% | 2,988,739 | 20.45% | 2,427,872 | 16.74% | 2,498,680 | 17.87% | 2,281,624 | 16.44% | 3,407,412 | 23.06% | 3,320,092 | 22.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 101,220 | 0.5% | 53,537 | 0.24% | 96,640 | 0.55% | 182,811 | 0.99% | 143,368 | 0.79% | 97,229 | 0.55% | 103,369 | 0.61% | 148,142 | 0.89% | 98,437 | 0.6% | 65,809 | 0.41% | 77,139 | 0.48% | 98,915 | 0.64% | 63,875 | 0.42% | 36,664 | 0.25% | 45,965 | 0.31% | 78,982 | 0.55% | 63,892 | 0.46% | 42,703 | 0.31% | 51,489 | 0.37% | 94,117 | 0.65% | 67,448 | 0.49% | 48,177 | 0.35% | 72,152 | 0.49% | 87,335 | 0.6% | 59,089 | 0.42% | 35,291 | 0.25% | 51,828 | 0.35% | 76,002 | 0.51% | 52,663 | 0.35% | 49,148 | 0.34% | 57,230 | 0.38% | 111,769 | 0.74% | 66,004 | 0.39% | 43,774 | 0.27% | 48,123 | 0.29% | 55,171 | 0.34% | 34,523 | 0.22% | 30,827 | 0.2% | 50,233 | 0.33% | 70,098 | 0.48% | 56,327 | 0.38% | 40,003 | 0.29% | 56,038 | 0.39% | 81,552 | 0.58% | 56,773 | 0.4% | 36,769 | 0.27% | 54,963 | 0.39% | 70,941 | 0.52% | 46,995 | 0.36% | 43,900 | 0.33% | 60,198 | 0.45% | 81,784 | 0.63% |
租賃負債-流動 | 128,343 | 0.63% | 123,109 | 0.56% | 75,065 | 0.42% | 74,621 | 0.41% | 69,966 | 0.39% | 74,887 | 0.43% | 75,077 | 0.44% | 80,898 | 0.48% | 90,864 | 0.55% | 84,161 | 0.52% | 79,812 | 0.5% | 77,853 | 0.5% | 72,244 | 0.48% | 67,264 | 0.46% | 71,698 | 0.49% | 73,681 | 0.52% | 78,369 | 0.56% | 74,124 | 0.54% | 72,336 | 0.52% | 79,535 | 0.55% | 77,418 | 0.56% | 70,693 | 0.51% | 73,843 | 0.51% | 72,344 | 0.5% | 0 | 0 | 0 | 0 | 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 | 311,733 | 1.53% | 320,314 | 1.46% | 381,594 | 2.16% | 314,329 | 1.71% | 331,756 | 1.83% | 317,493 | 1.81% | 344,929 | 2.04% | 315,200 | 1.88% | 327,202 | 1.99% | 323,478 | 1.99% | 323,533 | 2.02% | 308,101 | 2% | 290,292 | 1.92% | 242,266 | 1.67% | 251,582 | 1.72% | 262,944 | 1.84% | 277,534 | 1.98% | 257,801 | 1.87% | 258,784 | 1.87% | 267,184 | 1.84% | 281,658 | 2.05% | 302,426 | 2.17% | 98,630 | 0.67% | 91,203 | 0.63% | 106,989 | 0.77% | 131,475 | 0.95% | 102,944 | 0.7% | 299,875 | 1.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
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% | 2,127 | 0.01% | 4,251 | 0.03% | 6,251 | 0.05% | 6,173 | 0.04% | 6,264 | 0.04% | 8,055 | 0.06% | 9,333 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 498 | 0% | 5,560 | 0.04% | 310,879 | 2.08% | 311,709 | 2.13% | 300,046 | 1.97% | 298,767 | 1.97% | 2,989 | 0.02% | 3,253 | 0.02% | 4,069 | 0.02% | 4,885 | 0.03% | 5,700 | 0.04% | 6,237 | 0.04% | 12,800 | 0.08% | 14,266 | 0.1% | 14,526 | 0.1% | 17,332 | 0.13% | 340,561 | 2.34% | 344,322 | 2.44% | 344,196 | 2.43% | 748,241 | 5.4% | 426,632 | 3.04% | 423,869 | 3.09% | 418,670 | 3.17% | 16,971 | 0.13% | 18,261 | 0.14% | 17,849 | 0.14% | |||||||||||
其他流動負債-其他 | 311,733 | 1.53% | 320,314 | 1.46% | 381,594 | 2.16% | 314,329 | 1.71% | 331,756 | 1.83% | 317,493 | 1.81% | 344,929 | 2.04% | 315,200 | 1.88% | 327,202 | 1.99% | 323,478 | 1.99% | 323,533 | 2.02% | 308,101 | 2% | 290,292 | 1.92% | 242,266 | 1.67% | 251,582 | 1.72% | 260,817 | 1.83% | 273,283 | 1.95% | 251,550 | 1.83% | 252,611 | 1.82% | 260,920 | 1.8% | 273,603 | 1.99% | 293,093 | 2.11% | 98,630 | 0.67% | 91,203 | 0.63% | 106,989 | 0.77% | 131,475 | 0.95% | 102,446 | 0.69% | 294,315 | 1.96% | 589,124 | 3.94% | 605,373 | 4.14% | 666,578 | 4.38% | 566,097 | 3.73% | 621,403 | 3.69% | 303,676 | 1.87% | 300,285 | 1.84% | 316,197 | 1.95% | 373,680 | 2.39% | 198,832 | 1.3% | 255,894 | 1.68% | 278,659 | 1.91% | 258,172 | 1.73% | 168,161 | 1.22% | 206,959 | 1.42% | 217,383 | 1.54% | 147,932 | 1.04% | 170,145 | 1.23% | 196,903 | 1.4% | 141,794 | 1.04% | 103,241 | 0.78% | 141,958 | 1.06% | 139,154 | 1.05% | 212,211 | 1.63% |
流動負債合計 | 8,288,661 | 40.69% | 10,209,429 | 46.53% | 6,328,603 | 35.77% | 7,425,759 | 40.33% | 6,678,757 | 36.94% | 6,243,415 | 35.51% | 6,032,224 | 35.59% | 6,301,540 | 37.67% | 5,752,045 | 34.9% | 5,557,778 | 34.25% | 5,755,582 | 35.94% | 5,446,806 | 35.33% | 4,955,029 | 32.8% | 4,684,432 | 32.24% | 4,913,395 | 33.61% | 4,775,293 | 33.46% | 4,019,932 | 28.7% | 3,926,956 | 28.52% | 4,143,728 | 29.91% | 5,431,543 | 37.42% | 4,829,102 | 35.08% | 5,091,177 | 36.57% | 5,532,703 | 37.85% | 5,108,022 | 35.21% | 5,105,976 | 36.52% | 5,112,437 | 36.83% | 6,086,172 | 41.19% | 5,985,842 | 39.81% | 6,406,076 | 42.85% | 6,203,753 | 42.38% | 6,863,428 | 45.05% | 6,536,390 | 43.08% | 7,680,897 | 45.65% | 7,002,089 | 43.23% | 7,125,296 | 43.61% | 6,688,014 | 41.15% | 6,409,697 | 41.05% | 6,382,096 | 41.72% | 7,098,025 | 46.52% | 6,040,072 | 41.44% | 6,675,326 | 44.85% | 6,030,316 | 43.62% | 6,793,360 | 46.75% | 6,386,504 | 45.26% | 6,559,457 | 46.22% | 6,914,026 | 49.94% | 6,859,463 | 48.89% | 6,344,295 | 46.31% | 6,214,104 | 46.98% | 6,053,370 | 45.33% | 6,068,202 | 45.66% | 5,923,507 | 45.5% |
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% | 13,339 | 0.09% | 18,364 | 0.12% | 312,905 | 1.86% | 313,112 | 1.93% | 325,373 | 1.99% | 385,794 | 2.37% | 526,699 | 3.37% | 574,242 | 3.75% | 287,013 | 1.88% | 285,789 | 1.96% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 311,488 | 2.22% | 309,619 | 2.26% | 307,782 | 2.33% | 705,348 | 5.28% | 701,250 | 5.28% | 697,220 | 5.36% | ||||||||||||||||||||||||||||
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% | 644 | 0% | 1,647 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,416 | 0.04% | 6,175 | 0.04% | 6,931 | 0.04% | 7,683 | 0.05% | 8,435 | 0.05% | 9,183 | 0.06% | 9,927 | 0.06% | 10,945 | 0.07% | 24,495 | 0.16% | 27,353 | 0.19% | 17,532 | 0.12% | 20,829 | 0.15% | 7,858 | 0.05% | 10,360 | 0.07% | 16,321 | 0.12% | 15,979 | 0.12% | 21,349 | 0.15% | 26,626 | 0.19% | 23,426 | 0.18% | 36,394 | 0.27% | 40,970 | 0.31% | 34,689 | 0.27% | ||||||||||||||||||||
遞延所得稅負債 | 322,486 | 1.58% | 291,037 | 1.33% | 230,968 | 1.31% | 232,497 | 1.26% | 235,072 | 1.3% | 239,076 | 1.36% | 247,259 | 1.46% | 232,396 | 1.39% | 233,803 | 1.42% | 214,573 | 1.32% | 193,188 | 1.21% | 192,772 | 1.25% | 176,695 | 1.17% | 160,638 | 1.11% | 151,969 | 1.04% | 156,844 | 1.1% | 156,960 | 1.12% | 142,580 | 1.04% | 134,119 | 0.97% | 117,023 | 0.81% | 115,730 | 0.84% | 113,224 | 0.81% | 125,781 | 0.86% | 118,720 | 0.82% | 105,553 | 0.75% | 103,164 | 0.74% | 95,102 | 0.64% | 97,267 | 0.65% | 85,577 | 0.57% | 78,315 | 0.54% | 74,113 | 0.49% | 76,032 | 0.5% | 84,128 | 0.5% | 82,658 | 0.51% | 103,394 | 0.63% | 106,922 | 0.66% | 104,196 | 0.67% | 92,280 | 0.6% | 71,913 | 0.47% | 58,054 | 0.4% | 76,377 | 0.51% | 74,287 | 0.54% | 85,759 | 0.59% | 88,192 | 0.62% | 64,757 | 0.46% | 75,817 | 0.55% | 87,227 | 0.62% | 95,111 | 0.69% | 66,976 | 0.51% | 55,242 | 0.41% | 59,843 | 0.45% | 25,739 | 0.2% |
租賃負債-非流動 | 377,827 | 1.86% | 355,474 | 1.62% | 265,798 | 1.5% | 266,486 | 1.45% | 236,829 | 1.31% | 240,670 | 1.37% | 186,075 | 1.1% | 170,965 | 1.02% | 182,052 | 1.1% | 247,398 | 1.52% | 233,435 | 1.46% | 239,137 | 1.55% | 209,782 | 1.39% | 176,454 | 1.21% | 192,773 | 1.32% | 208,332 | 1.46% | 225,457 | 1.61% | 221,814 | 1.61% | 246,904 | 1.78% | 258,444 | 1.78% | 163,791 | 1.19% | 183,078 | 1.32% | 227,375 | 1.56% | 242,680 | 1.67% | 0 | 0 | 0 | 0 | 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 | 21,674 | 0.11% | 22,460 | 0.1% | 19,860 | 0.11% | 16,898 | 0.09% | 16,308 | 0.09% | 17,858 | 0.1% | 15,235 | 0.09% | 15,057 | 0.09% | 17,297 | 0.1% | 19,519 | 0.12% | 17,644 | 0.11% | 17,592 | 0.11% | 17,782 | 0.12% | 19,421 | 0.13% | 19,847 | 0.14% | 19,600 | 0.14% | 22,579 | 0.16% | 22,753 | 0.17% | 22,812 | 0.16% | 23,287 | 0.16% | 23,805 | 0.17% | 31,063 | 0.22% | 429,021 | 2.94% | 429,137 | 2.96% | 426,938 | 3.05% | 433,806 | 3.12% | 433,529 | 2.93% | 433,419 | 2.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
淨確定福利負債-非流動 | 4,368 | 0.02% | 9,246 | 0.04% | 9,085 | 0.05% | 8,940 | 0.05% | 8,880 | 0.05% | 8,888 | 0.05% | 8,391 | 0.05% | 8,069 | 0.05% | 9,378 | 0.06% | 11,589 | 0.07% | 11,331 | 0.07% | 11,456 | 0.07% | 12,474 | 0.08% | 13,943 | 0.1% | 14,023 | 0.1% | 14,044 | 0.1% | 17,248 | 0.12% | 17,264 | 0.13% | 17,224 | 0.12% | 17,221 | 0.12% | 17,152 | 0.12% | 20,103 | 0.14% | 20,077 | 0.14% | 19,964 | 0.14% | 21,911 | 0.16% | 28,357 | 0.2% | 28,582 | 0.19% | 28,709 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資貸餘 | 2,675 | 0.01% | 867 | 0% | 2,700 | 0.02% | 57 | 0% | 581 | 0% | 2,142 | 0.01% | 0 | 0% | 0 | 0% | 526 | 0% | 683 | 0% | 315 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動負債-其他 | 14,631 | 0.07% | 12,347 | 0.06% | 8,075 | 0.05% | 7,901 | 0.04% | 6,847 | 0.04% | 6,828 | 0.04% | 6,844 | 0.04% | 6,988 | 0.04% | 7,393 | 0.04% | 7,247 | 0.04% | 6,313 | 0.04% | 5,821 | 0.04% | 5,308 | 0.04% | 5,478 | 0.04% | 5,824 | 0.04% | 5,556 | 0.04% | 5,331 | 0.04% | 5,489 | 0.04% | 5,588 | 0.04% | 6,066 | 0.04% | 6,653 | 0.05% | 10,960 | 0.08% | 13,075 | 0.09% | 14,686 | 0.1% | 11,918 | 0.09% | 13,713 | 0.1% | 14,578 | 0.1% | 15,705 | 0.1% | 17,721 | 0.12% | 19,782 | 0.14% | 21,271 | 0.14% | 17,754 | 0.12% | 19,125 | 0.11% | 226,285 | 1.4% | 234,612 | 1.44% | 240,399 | 1.48% | 219,714 | 1.41% | 223,951 | 1.46% | 218,198 | 1.43% | 219,604 | 1.51% | 222,248 | 1.49% | 40 | 0% | 208 | 0% | 460 | 0% | 713 | 0.01% | 965 | 0.01% | 1,218 | 0.01% | 1,470 | 0.01% | 1,724 | 0.01% | 1,936 | 0.01% | 2,188 | 0.02% | 2,441 | 0.02% |
非流動負債合計 | 721,987 | 3.54% | 668,971 | 3.05% | 516,626 | 2.92% | 515,881 | 2.8% | 488,209 | 2.7% | 497,604 | 2.83% | 448,569 | 2.65% | 418,418 | 2.5% | 433,152 | 2.63% | 481,490 | 2.97% | 444,267 | 2.77% | 449,501 | 2.92% | 404,259 | 2.68% | 356,513 | 2.45% | 364,589 | 2.49% | 384,776 | 2.7% | 404,996 | 2.89% | 387,147 | 2.81% | 403,835 | 2.92% | 398,754 | 2.75% | 303,970 | 2.21% | 329,012 | 2.36% | 782,177 | 5.35% | 790,537 | 5.45% | 532,491 | 3.81% | 536,970 | 3.87% | 528,631 | 3.58% | 530,686 | 3.53% | 520,600 | 3.48% | 510,253 | 3.49% | 525,247 | 3.45% | 532,830 | 3.51% | 836,597 | 4.97% | 1,039,088 | 6.42% | 1,080,344 | 6.61% | 1,148,941 | 7.07% | 1,027,448 | 6.58% | 942,035 | 6.16% | 647,315 | 4.24% | 626,363 | 4.3% | 353,429 | 2.37% | 137,356 | 0.99% | 146,684 | 1.01% | 159,765 | 1.13% | 150,478 | 1.06% | 165,853 | 1.2% | 494,915 | 3.53% | 507,032 | 3.7% | 476,166 | 3.6% | 879,750 | 6.59% | 883,030 | 6.64% | 839,368 | 6.45% |
負債總計 | 9,010,648 | 44.24% | 10,878,400 | 49.57% | 6,845,229 | 38.69% | 7,941,640 | 43.13% | 7,166,966 | 39.64% | 6,741,019 | 38.34% | 6,480,793 | 38.24% | 6,719,958 | 40.18% | 6,185,197 | 37.53% | 6,039,268 | 37.21% | 6,199,849 | 38.71% | 5,896,307 | 38.24% | 5,359,288 | 35.48% | 5,040,945 | 34.7% | 5,277,984 | 36.1% | 5,160,069 | 36.16% | 4,424,928 | 31.6% | 4,314,103 | 31.33% | 4,547,563 | 32.83% | 5,830,297 | 40.17% | 5,133,072 | 37.29% | 5,420,189 | 38.94% | 6,314,880 | 43.21% | 5,898,559 | 40.66% | 5,638,467 | 40.33% | 5,649,407 | 40.7% | 6,614,803 | 44.76% | 6,516,528 | 43.34% | 6,926,676 | 46.33% | 6,714,006 | 45.87% | 7,388,675 | 48.5% | 7,069,220 | 46.59% | 8,517,494 | 50.62% | 8,041,177 | 49.64% | 8,205,640 | 50.23% | 7,836,955 | 48.21% | 7,437,145 | 47.63% | 7,324,131 | 47.88% | 7,745,340 | 50.76% | 6,666,435 | 45.74% | 7,028,755 | 47.23% | 6,167,672 | 44.61% | 6,940,044 | 47.76% | 6,546,269 | 46.39% | 6,709,935 | 47.28% | 7,079,879 | 51.14% | 7,354,378 | 52.42% | 6,851,327 | 50.01% | 6,690,270 | 50.58% | 6,933,120 | 51.92% | 6,951,232 | 52.3% | 6,762,875 | 51.94% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,633,975 | 8.02% | 1,633,975 | 7.45% | 1,556,167 | 8.8% | 1,556,167 | 8.45% | 1,556,167 | 8.61% | 1,556,167 | 8.85% | 1,482,064 | 8.75% | 1,482,064 | 8.86% | 1,482,064 | 8.99% | 1,482,064 | 9.13% | 1,411,490 | 8.81% | 1,411,490 | 9.16% | 1,411,490 | 9.34% | 1,411,490 | 9.71% | 1,411,490 | 9.66% | 1,411,490 | 9.89% | 1,411,490 | 10.08% | 1,411,490 | 10.25% | 1,411,490 | 10.19% | 1,411,490 | 9.72% | 1,281,490 | 9.31% | 1,281,490 | 9.21% | 1,281,490 | 8.77% | 1,281,490 | 8.83% | 1,281,490 | 9.17% | 1,281,490 | 9.23% | 1,281,341 | 8.67% | 1,279,906 | 8.51% | 1,278,274 | 8.55% | 1,277,655 | 8.73% | 1,277,655 | 8.39% | 1,276,268 | 8.41% | 1,275,815 | 7.58% | 1,272,055 | 7.85% | 1,255,694 | 7.69% | 1,217,806 | 7.49% | 1,204,524 | 7.71% | 1,204,524 | 7.87% | 1,129,524 | 7.4% | 1,129,524 | 7.75% | 1,129,524 | 7.59% | 1,129,524 | 8.17% | 1,132,524 | 7.79% | 1,132,524 | 8.03% | 1,132,524 | 7.98% | 1,132,524 | 8.18% | 1,132,524 | 8.07% | 1,132,524 | 8.27% | 1,132,524 | 8.56% | 1,132,524 | 8.48% | 1,029,840 | 7.75% | 1,029,840 | 7.91% |
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 | 1,633,975 | 8.02% | 1,633,975 | 7.45% | 1,633,975 | 9.24% | 1,556,167 | 8.45% | 1,556,167 | 8.61% | 1,556,167 | 8.85% | 1,556,167 | 9.18% | 1,482,064 | 8.86% | 1,482,064 | 8.99% | 1,482,064 | 9.13% | 1,482,064 | 9.25% | 1,411,490 | 9.16% | 1,411,490 | 9.34% | 1,411,490 | 9.71% | 1,411,490 | 9.66% | 1,411,490 | 9.89% | 1,411,490 | 10.08% | 1,411,490 | 10.25% | 1,411,490 | 10.19% | 1,411,490 | 9.72% | 1,281,490 | 9.31% | 1,281,490 | 9.21% | 1,281,490 | 8.77% | 1,281,490 | 8.83% | 1,281,490 | 9.17% | 1,281,490 | 9.23% | 1,281,341 | 8.67% | 1,279,906 | 8.51% | 1,278,274 | 8.55% | 1,277,655 | 8.73% | 1,277,655 | 8.39% | 1,276,268 | 8.41% | 1,276,242 | 7.58% | 1,275,815 | 7.88% | 1,272,055 | 7.79% | 1,255,694 | 7.73% | 1,217,806 | 7.8% | 1,204,524 | 7.87% | 1,129,524 | 7.4% | 1,129,524 | 7.75% | 1,129,524 | 7.59% | 1,129,524 | 8.17% | 1,132,524 | 7.79% | 1,132,524 | 8.03% | 1,132,524 | 7.98% | 1,132,524 | 8.18% | 1,132,524 | 8.07% | 1,132,524 | 8.27% | 1,132,524 | 8.56% | 1,132,524 | 8.48% | 1,132,524 | 8.52% | 1,029,840 | 7.91% |
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 | 3,382,788 | 16.61% | 3,382,745 | 15.42% | 3,382,406 | 19.12% | 3,287,576 | 17.85% | 3,287,576 | 18.18% | 3,275,698 | 18.63% | 3,276,372 | 19.33% | 3,276,372 | 19.59% | 3,276,440 | 19.88% | 3,276,099 | 20.19% | 3,276,099 | 20.46% | 3,276,107 | 21.25% | 3,276,107 | 21.69% | 3,276,107 | 22.55% | 3,276,107 | 22.41% | 3,276,107 | 22.96% | 3,276,107 | 23.39% | 3,275,950 | 23.79% | 3,275,950 | 23.65% | 3,271,983 | 22.54% | 2,816,807 | 20.46% | 2,812,704 | 20.21% | 2,812,704 | 19.24% | 2,812,704 | 19.39% | 2,812,704 | 20.12% | 2,812,704 | 20.26% | 2,812,354 | 19.03% | 2,809,106 | 18.68% | 2,804,995 | 18.76% | 2,803,446 | 19.15% | 2,804,340 | 18.41% | 2,800,641 | 18.46% | 2,825,966 | 16.8% | 2,824,654 | 17.44% | 2,814,816 | 17.23% | 2,769,492 | 17.04% | 2,662,188 | 17.05% | 2,625,616 | 17.17% | 2,386,822 | 15.64% | 2,386,822 | 16.38% | 2,381,354 | 16% | 2,300,489 | 16.64% | 2,241,408 | 15.42% | 2,240,903 | 15.88% | 2,240,903 | 15.79% | 2,051,430 | 14.82% | 2,040,739 | 14.54% | 2,040,739 | 14.9% | 2,040,739 | 15.43% | 2,040,739 | 15.28% | 2,037,491 | 15.33% | 2,037,491 | 15.65% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
保留盈餘合計 | 3,619,990 | 17.77% | 3,411,050 | 15.54% | 3,237,499 | 18.3% | 3,094,960 | 16.81% | 3,502,602 | 19.37% | 3,315,572 | 18.86% | 3,088,173 | 18.22% | 3,006,940 | 17.98% | 3,344,438 | 20.29% | 3,167,017 | 19.51% | 2,960,943 | 18.49% | 2,884,194 | 18.71% | 3,192,892 | 21.14% | 3,013,244 | 20.74% | 2,837,849 | 19.41% | 2,661,510 | 18.65% | 3,017,380 | 21.55% | 2,872,561 | 20.86% | 2,724,418 | 19.67% | 2,576,654 | 17.75% | 2,904,393 | 21.1% | 2,784,643 | 20% | 2,631,232 | 18% | 2,889,850 | 19.92% | 2,739,276 | 19.59% | 2,635,755 | 18.99% | 2,514,585 | 17.02% | 2,747,138 | 18.27% | 2,596,032 | 17.36% | 2,522,909 | 17.24% | 2,431,788 | 15.96% | 2,652,302 | 17.48% | 2,525,391 | 15.01% | 2,456,571 | 15.17% | 2,361,942 | 14.46% | 2,582,092 | 15.89% | 2,452,444 | 15.71% | 2,354,550 | 15.39% | 2,264,984 | 14.84% | 2,447,981 | 16.8% | 2,361,764 | 15.87% | 2,306,305 | 16.68% | 2,237,361 | 15.4% | 2,388,924 | 16.93% | 2,309,333 | 16.27% | 2,287,224 | 16.52% | 2,201,022 | 15.69% | 2,305,942 | 16.83% | 2,252,254 | 17.03% | 2,229,867 | 16.7% | 2,134,601 | 16.06% | 2,278,950 | 17.5% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | 333,488 | 1.64% | 348,067 | 1.59% | 390,030 | 2.2% | 409,726 | 2.22% | 266,664 | 1.47% | 417,431 | 2.37% | 368,602 | 2.18% | 158,531 | 0.95% | 97,490 | 0.59% | 223,036 | 1.37% | 91,677 | 0.57% | (8,964) | -0.06% | (142,100) | -0.94% | (173,399) | -1.19% | (114,359) | -0.78% | (135,584) | -0.95% | (114,080) | -0.81% | (48,718) | -0.35% | (20,656) | -0.15% | (145,423) | -1% | (56,349) | -0.41% | (1,638) | -0.01% | 44,479 | 0.3% | 34,125 | 0.24% | (26,629) | -0.19% | (16,569) | -0.12% | 61,717 | 0.42% | (79,386) | -0.53% | (262,832) | -1.76% | (265,012) | -1.81% | (244,917) | -1.61% | (262,042) | -1.73% | (115,078) | -0.68% | (75,440) | -0.47% | 13,873 | 0.08% | 68,585 | 0.42% | 80,720 | 0.52% | 32,033 | 0.21% | 3,403 | 0.02% | 114,589 | 0.79% | 304,822 | 2.05% | 530,670 | 3.84% | 645,287 | 4.44% | 458,706 | 3.25% | 458,342 | 3.23% | 433,894 | 3.13% | 479,703 | 3.42% | 478,698 | 3.49% | 247,528 | 1.87% | 143,876 | 1.08% | 179,170 | 1.35% | 47,527 | 0.37% |
歸屬於母公司業主之權益合計 | 8,970,241 | 44.04% | 8,775,837 | 39.99% | 8,643,910 | 48.86% | 8,348,429 | 45.34% | 8,613,009 | 47.64% | 8,564,868 | 48.72% | 8,289,314 | 48.91% | 7,923,907 | 47.37% | 8,200,432 | 49.75% | 8,148,216 | 50.21% | 7,810,783 | 48.77% | 7,562,827 | 49.05% | 7,738,389 | 51.23% | 7,527,442 | 51.81% | 7,411,087 | 50.7% | 7,213,523 | 50.55% | 7,590,897 | 54.2% | 7,511,283 | 54.55% | 7,391,202 | 53.35% | 7,114,704 | 49.01% | 6,946,341 | 50.46% | 6,877,199 | 49.4% | 6,769,905 | 46.32% | 7,018,169 | 48.38% | 6,806,841 | 48.69% | 6,713,380 | 48.36% | 6,669,997 | 45.14% | 6,756,764 | 44.94% | 6,416,469 | 42.92% | 6,338,998 | 43.3% | 6,268,866 | 41.15% | 6,467,169 | 42.62% | 6,512,521 | 38.7% | 6,481,600 | 40.02% | 6,462,686 | 39.56% | 6,675,863 | 41.07% | 6,413,158 | 41.07% | 6,216,723 | 40.64% | 5,784,733 | 37.91% | 6,078,916 | 41.71% | 6,177,464 | 41.51% | 6,266,988 | 45.33% | 6,238,221 | 42.93% | 6,202,698 | 43.96% | 6,122,743 | 43.14% | 5,886,713 | 42.52% | 5,835,629 | 41.59% | 5,939,544 | 43.36% | 5,654,686 | 42.75% | 5,528,647 | 41.41% | 5,465,427 | 41.12% | 5,375,449 | 41.29% |
非控制權益 | 2,387,112 | 11.72% | 2,289,606 | 10.43% | 2,201,318 | 12.44% | 2,124,627 | 11.54% | 2,299,950 | 12.72% | 2,275,475 | 12.94% | 2,177,054 | 12.85% | 2,082,483 | 12.45% | 2,096,877 | 12.72% | 2,041,972 | 12.58% | 2,003,712 | 12.51% | 1,958,329 | 12.7% | 2,007,323 | 13.29% | 1,960,768 | 13.5% | 1,929,693 | 13.2% | 1,896,195 | 13.29% | 1,988,807 | 14.2% | 1,943,834 | 14.12% | 1,914,686 | 13.82% | 1,570,763 | 10.82% | 1,685,571 | 12.25% | 1,622,842 | 11.66% | 1,531,133 | 10.48% | 1,589,900 | 10.96% | 1,535,562 | 10.98% | 1,519,120 | 10.94% | 1,492,401 | 10.1% | 1,761,825 | 11.72% | 1,608,334 | 10.76% | 1,585,188 | 10.83% | 1,577,397 | 10.35% | 1,636,282 | 10.78% | 1,796,039 | 10.67% | 1,674,995 | 10.34% | 1,668,788 | 10.21% | 1,741,577 | 10.71% | 1,764,859 | 11.3% | 1,755,087 | 11.47% | 1,728,472 | 11.33% | 1,828,820 | 12.55% | 1,676,523 | 11.26% | 1,390,399 | 10.06% | 1,353,090 | 9.31% | 1,362,153 | 9.65% | 1,359,145 | 9.58% | 877,347 | 6.34% | 840,635 | 5.99% | 908,611 | 6.63% | 881,875 | 6.67% | 890,812 | 6.67% | 874,652 | 6.58% | 881,238 | 6.77% |
權益總額 | 11,357,353 | 55.76% | 11,065,443 | 50.43% | 10,845,228 | 61.31% | 10,473,056 | 56.87% | 10,912,959 | 60.36% | 10,840,343 | 61.66% | 10,466,368 | 61.76% | 10,006,390 | 59.82% | 10,297,309 | 62.47% | 10,190,188 | 62.79% | 9,814,495 | 61.29% | 9,521,156 | 61.76% | 9,745,712 | 64.52% | 9,488,210 | 65.3% | 9,340,780 | 63.9% | 9,109,718 | 63.84% | 9,579,704 | 68.4% | 9,455,117 | 68.67% | 9,305,888 | 67.17% | 8,685,467 | 59.83% | 8,631,912 | 62.71% | 8,500,041 | 61.06% | 8,301,038 | 56.79% | 8,608,069 | 59.34% | 8,342,403 | 59.67% | 8,232,500 | 59.3% | 8,162,398 | 55.24% | 8,518,589 | 56.66% | 8,024,803 | 53.67% | 7,924,186 | 54.13% | 7,846,263 | 51.5% | 8,103,451 | 53.41% | 8,308,560 | 49.38% | 8,156,595 | 50.36% | 8,131,474 | 49.77% | 8,417,440 | 51.79% | 8,178,017 | 52.37% | 7,971,810 | 52.12% | 7,513,205 | 49.24% | 7,907,736 | 54.26% | 7,853,987 | 52.77% | 7,657,387 | 55.39% | 7,591,311 | 52.24% | 7,564,851 | 53.61% | 7,481,888 | 52.72% | 6,764,060 | 48.86% | 6,676,264 | 47.58% | 6,848,155 | 49.99% | 6,536,561 | 49.42% | 6,419,459 | 48.08% | 6,340,079 | 47.7% | 6,256,687 | 48.06% |
負債及權益總計 | 20,368,001 | 100% | 21,943,843 | 100% | 17,690,457 | 100% | 18,414,696 | 100% | 18,079,925 | 100% | 17,581,362 | 100% | 16,947,161 | 100% | 16,726,348 | 100% | 16,482,506 | 100% | 16,229,456 | 100% | 16,014,344 | 100% | 15,417,463 | 100% | 15,105,000 | 100% | 14,529,155 | 100% | 14,618,764 | 100% | 14,269,787 | 100% | 14,004,632 | 100% | 13,769,220 | 100% | 13,853,451 | 100% | 14,515,764 | 100% | 13,764,984 | 100% | 13,920,230 | 100% | 14,615,918 | 100% | 14,506,628 | 100% | 13,980,870 | 100% | 13,881,907 | 100% | 14,777,201 | 100% | 15,035,117 | 100% | 14,951,479 | 100% | 14,638,192 | 100% | 15,234,938 | 100% | 15,172,671 | 100% | 16,826,054 | 100% | 16,197,772 | 100% | 16,337,114 | 100% | 16,254,395 | 100% | 15,615,162 | 100% | 15,295,941 | 100% | 15,258,545 | 100% | 14,574,171 | 100% | ||||||||||||||||||||||||
待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
母公司暨子公司所持有之母公司庫藏股股數(單位:股) | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 300,000 | 0% | 300,000 | 0% | 300,000 | 0% | 300,000 | 0% | 300,000 | 0% | 300,000 | 0% | 300,000 | 0% | 300,000 | 0% | 300,000 | 0% | 300,000 | 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
佳醫(4104) 截至2024年第1季「流動資產」總計約為NT$108億元,相較上一季增加約NT$1.45億元、相較去年年末增加約NT$1.45億元
佳醫(4104) 2024年第1季財報顯示公司「流動資產」總計約NT$108億元、約佔整體資產的58.85%。
對比上一季
上一季流動資產總計約NT$107億元、約佔整體資產的59.14%。今年第1季相較上一季增加約NT$1.45億元。
對比去年年末
去年年末流動資產則為NT$107億元、約佔整體資產的59.14%。今年第1季相較去年年末增加約NT$1.45億元。
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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
流動資產 | 10,836,381 | 58.85% | 10,691,830 | 59.14% | 10,135,211 | 57.65% | 9,494,669 | 56.03% | 9,626,762 | 57.55% | 9,528,417 | 57.81% | 9,297,999 | 57.29% | 9,399,668 | 58.70% | 9,466,266 | 61.40% | 9,307,543 | 61.62% | 8,976,647 | 61.78% | 9,029,498 | 61.77% | 8,721,005 | 61.12% | 8,501,800 | 60.71% | 8,285,864 | 60.18% | 8,447,689 | 60.98% | 9,458,073 | 65.16% | 8,614,685 | 62.58% | 8,915,902 | 64.05% | 10,234,256 | 70.02% | 10,030,936 | 69.15% | 9,939,278 | 71.09% | 9,745,988 | 70.21% | 10,262,855 | 69.45% | 10,260,702 | 68.24% | 10,530,890 | 70.43% | 10,292,374 | 70.31% | 10,941,568 | 71.82% | 10,739,399 | 70.78% | 12,437,971 | 73.92% | 11,743,673 | 72.50% | 11,849,836 | 72.53% | 11,586,428 | 71.28% | 10,925,382 | 69.97% | 10,669,907 | 69.76% | 10,644,321 | 69.76% | 9,898,594 | 67.92% | 9,964,443 | 66.95% | 8,501,920 | 61.50% | 9,109,525 | 62.69% |
非流動資產
佳醫(4104) 截至2023年第2季「非流動資產」總計約為NT$74.52億元,相較上一季增加約NT$3.53億元、相較去年年末增加約NT$4.98億元
佳醫(4104) 2023年第2季財報顯示公司「非流動資產」總計約NT$74.52億元、約佔整體資產的43.97%。
對比上一季
上一季非流動資產總計約NT$71億元、約佔整體資產的42.45%。今年第2季相較上一季增加約NT$3.53億元。
對比去年年末
去年年末非流動資產則為NT$69.54億元、約佔整體資產的42.19%。今年第2季相較去年年末增加約NT$4.98億元。
TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
非流動資產 | 7,452,492 | 43.97% | 7,099,586 | 42.45% | 6,954,089 | 42.19% | 6,931,457 | 42.71% | 6,614,676 | 41.30% | 5,951,197 | 38.60% | 5,797,457 | 38.38% | 5,552,508 | 38.22% | 5,589,266 | 38.23% | 5,548,782 | 38.88% | 5,502,832 | 39.29% | 5,483,356 | 39.82% | 5,405,762 | 39.02% | 5,057,691 | 34.84% | 5,150,299 | 37.42% | 5,004,328 | 35.95% | 4,381,662 | 29.98% | 4,475,692 | 30.85% | 4,041,592 | 28.91% | 4,135,919 | 29.79% | 4,514,346 | 30.55% | 4,774,415 | 31.76% | 4,420,589 | 29.57% | 4,345,818 | 29.69% | 4,293,370 | 28.18% | 4,433,272 | 29.22% | 4,388,083 | 26.08% | 4,454,099 | 27.50% | 4,487,278 | 27.47% | 4,667,967 | 28.72% | 4,689,780 | 30.03% | 4,626,034 | 30.24% | 4,614,224 | 30.24% | 4,675,577 | 32.08% | 4,918,299 | 33.05% | 5,323,139 | 38.50% | 5,421,830 | 37.31% | 4,886,585 | 34.63% | 4,967,555 | 35.00% | 5,021,967 | 36.28% |
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