4107
123
TWD-0.50 (-0.40%)
2025.04.02收盤
邦特－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,236,955 | 26.63% | 1,319,102 | 29.36% | 1,537,662 | 31.77% | 1,451,873 | 30.55% | 1,353,815 | 29.3% | 1,092,287 | 24.3% | 1,183,710 | 25.84% | 1,119,033 | 24.81% | 1,017,296 | 22.7% | 771,651 | 18.03% | 890,331 | 21.57% | 879,955 | 22.1% | 872,610 | 22.6% | 918,068 | 25.25% | 1,282,772 | 33.39% | 1,331,030 | 35.95% | 1,193,574 | 33.49% | 1,177,059 | 35.06% | 1,351,293 | 41.71% | 1,147,953 | 37.3% | 1,054,596 | 35.86% | 1,000,069 | 33.91% | 1,175,933 | 37.97% | 1,065,930 | 36.47% | 926,601 | 33.43% | 841,120 | 31.35% | 1,090,318 | 38.05% | 1,008,040 | 37.11% | 916,854 | 34.97% | 846,877 | 33.47% | 978,820 | 36.82% | 870,444 | 33.86% | 818,967 | 31.94% | 786,313 | 31.51% | 966,276 | 36.52% | 985,266 | 37.99% | 906,334 | 36.2% | 895,104 | 36.17% | 972,148 | 38.77% | 959,764 | 39.15% | 840,215 | 35.8% | 735,007 | 33.2% | 847,245 | 37.53% | 811,174 | 38.63% | 750,931 | 37.6% | 707,480 | 39.02% | 463,975 | 26.71% | 436,274 | 25.43% | 319,043 | 19.6% | 313,251 | 19.73% | 331,730 | 19.96% | 333,650 | 20.08% |
| 庫存現金 | 670 | 0.01% | 972 | 0.02% | 811 | 0.02% | 425 | 0.01% | 940 | 0.02% | 658 | 0.01% | 764 | 0.02% | 1,060 | 0.02% | 892 | 0.02% | 636 | 0.01% | 866 | 0.02% | 604 | 0.02% | 806 | 0.02% | 919 | 0.03% | 458 | 0.01% | 580 | 0.02% | 796 | 0.02% | 857 | 0.03% | 1,021 | 0.03% | 1,072 | 0.03% | 670 | 0.02% | 1,048 | 0.04% | 799 | 0.03% | 678 | 0.02% | 509 | 0.02% | 813 | 0.03% | 692 | 0.02% | 435 | 0.02% | 332 | 0.01% | 643 | 0.03% | 461 | 0.02% | 481 | 0.02% | 887 | 0.03% | ||||||||||||||||||||||||||||||||||||||
| 銀行存款 | 1,236,285 | 26.61% | 1,318,130 | 29.34% | 1,536,851 | 31.76% | 1,451,448 | 30.54% | 1,352,875 | 29.28% | 1,091,629 | 24.28% | 1,182,946 | 25.82% | 1,117,973 | 24.79% | 1,016,404 | 22.69% | 771,015 | 18.02% | 889,465 | 21.55% | 879,351 | 22.09% | 871,804 | 22.58% | 917,149 | 25.22% | 1,282,314 | 33.38% | 1,330,450 | 35.94% | 1,192,778 | 33.47% | 1,176,202 | 35.03% | 1,320,532 | 40.76% | 1,116,609 | 36.28% | 983,863 | 33.46% | 927,236 | 31.44% | 1,002,554 | 32.38% | 895,171 | 30.63% | 757,584 | 27.33% | 673,806 | 25.11% | 924,332 | 32.26% | 850,458 | 31.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 約當現金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 29,740 | 0.92% | 30,272 | 0.98% | 70,063 | 2.38% | 71,785 | 2.43% | 172,580 | 5.57% | 170,081 | 5.82% | 168,508 | 6.08% | 166,501 | 6.2% | 165,294 | 5.77% | 157,147 | 5.78% | 160,087 | 6.11% | 162,139 | 6.41% | 162,274 | 6.1% | 161,081 | 6.27% | 170,748 | 6.66% | ||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 120,280 | 2.59% | 119,834 | 2.67% | 119,394 | 2.47% | 118,987 | 2.5% | 118,591 | 2.57% | 123,302 | 2.74% | 146,734 | 3.2% | 152,435 | 3.38% | 151,561 | 3.38% | 182,442 | 4.26% | 181,344 | 4.39% | 182,343 | 4.58% | 174,642 | 4.52% | 174,169 | 4.79% | 173,792 | 4.52% | 171,686 | 4.64% | 171,468 | 4.81% | 176,593 | 5.26% | 177,752 | 5.49% | 177,258 | 5.76% | 178,118 | 6.06% | 178,505 | 6.05% | 178,192 | 5.75% | 177,223 | 6.06% | 176,325 | 6.36% | 176,253 | 6.57% | 176,076 | 6.14% | 173,004 | 6.37% | 173,542 | 6.62% | 173,968 | 6.88% | 173,604 | 6.53% | 183,262 | 7.13% | 184,111 | 7.18% | 183,940 | 7.37% | 176,136 | 6.66% | 175,616 | 6.77% | 175,861 | 7.02% | 175,074 | 7.07% | 180,303 | 7.19% | 178,890 | 7.3% | 178,756 | 7.62% | 200,788 | 9.07% | 200,024 | 8.86% | 203,706 | 9.7% | 199,914 | 10.01% | 145,936 | 8.05% | 313,081 | 18.02% | 301,306 | 17.56% | 326,752 | 20.07% | 286,741 | 18.06% | 345,427 | 20.78% | 329,200 | 19.81% |
| 強制透過損益按公允價值衡量之金融資產－流動 | 120,280 | 2.59% | 119,834 | 2.67% | 119,394 | 2.47% | 118,987 | 2.5% | 118,591 | 2.57% | 123,302 | 2.74% | 146,734 | 3.2% | 152,435 | 3.38% | 151,561 | 3.38% | 150,702 | 3.52% | 151,634 | 3.67% | 153,723 | 3.86% | 146,972 | 3.81% | 146,329 | 4.02% | 145,932 | 3.8% | 143,156 | 3.87% | 142,988 | 4.01% | 147,493 | 4.39% | 147,319 | 4.55% | 146,394 | 4.76% | 147,619 | 5.02% | 147,271 | 4.99% | 147,135 | 4.75% | 146,630 | 5.02% | 146,017 | 5.27% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 239,213 | 5.15% | 5,647 | 0.13% | 102,817 | 2.12% | 101,661 | 2.14% | 92,130 | 1.99% | 147,040 | 3.27% | 111,390 | 2.43% | 97,320 | 2.16% | 98,100 | 2.19% | 6,000 | 0.14% | 6,000 | 0.15% | 96,153 | 2.42% | 264,260 | 6.84% | 211,515 | 5.82% | 123,904 | 3.23% | 120,739 | 3.26% | 120,527 | 3.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 75,470 | 1.62% | 85,265 | 1.9% | 66,943 | 1.38% | 63,587 | 1.34% | 67,479 | 1.46% | 68,648 | 1.53% | 76,179 | 1.66% | 63,446 | 1.41% | 78,417 | 1.75% | 80,867 | 1.89% | 73,250 | 1.77% | 81,565 | 2.05% | 66,385 | 1.72% | 70,679 | 1.94% | 65,280 | 1.7% | 66,477 | 1.8% | 68,604 | 1.93% | 61,689 | 1.84% | 69,865 | 2.16% | 73,083 | 2.37% | 68,834 | 2.34% | 67,887 | 2.3% | 67,600 | 2.18% | 70,595 | 2.42% | 71,638 | 2.58% | 61,081 | 2.28% | 69,725 | 2.43% | 72,370 | 2.66% | 74,723 | 2.85% | 63,979 | 2.53% | 52,071 | 1.96% | 68,655 | 2.67% | 76,843 | 3% | 67,162 | 2.69% | 59,746 | 2.26% | 58,419 | 2.25% | 58,443 | 2.33% | 55,495 | 2.24% | 55,879 | 2.23% | 56,488 | 2.3% | 53,928 | 2.3% | 52,451 | 2.37% | 48,388 | 2.14% | 53,209 | 2.53% | 53,776 | 2.69% | 55,909 | 3.08% | 51,385 | 2.96% | 50,919 | 2.97% | 48,233 | 2.96% | 44,284 | 2.79% | 23,739 | 1.43% | 33,327 | 2.01% |
| 應收帳款淨額 | 192,657 | 4.15% | 192,593 | 4.29% | 203,901 | 4.21% | 226,144 | 4.76% | 191,678 | 4.15% | 210,650 | 4.69% | 217,545 | 4.75% | 189,650 | 4.2% | 212,513 | 4.74% | 246,753 | 5.77% | 251,184 | 6.09% | 249,439 | 6.26% | 221,032 | 5.72% | 185,320 | 5.1% | 205,666 | 5.35% | 220,456 | 5.96% | 224,542 | 6.3% | 231,288 | 6.89% | 242,333 | 7.48% | 252,792 | 8.21% | 218,958 | 7.45% | 249,000 | 8.44% | 243,800 | 7.87% | 204,898 | 7.01% | 211,038 | 7.61% | 239,286 | 8.92% | 230,192 | 8.03% | 209,299 | 7.7% | 192,829 | 7.36% | 167,865 | 6.63% | 167,361 | 6.3% | 155,414 | 6.05% | 164,330 | 6.41% | 173,873 | 6.97% | 160,523 | 6.07% | 140,956 | 5.43% | 160,358 | 6.4% | 138,625 | 5.6% | 139,598 | 5.57% | 115,525 | 4.71% | 121,408 | 5.17% | 104,138 | 4.7% | 120,035 | 5.32% | 107,800 | 5.13% | 124,107 | 6.21% | 105,714 | 5.83% | 118,303 | 6.81% | 114,143 | 6.65% | 115,918 | 7.12% | 99,461 | 6.26% | 120,058 | 7.22% | 111,889 | 6.73% |
| 應收帳款 | 192,657 | 4.15% | 192,593 | 4.29% | 203,901 | 4.21% | 226,144 | 4.76% | 191,678 | 4.15% | 210,815 | 4.69% | 217,710 | 4.75% | 189,815 | 4.21% | 212,678 | 4.75% | 246,918 | 5.77% | 251,349 | 6.09% | 249,604 | 6.27% | 221,197 | 5.73% | 185,485 | 5.1% | 205,831 | 5.36% | 220,621 | 5.96% | 224,707 | 6.31% | 231,453 | 6.89% | 242,498 | 7.49% | 252,957 | 8.22% | 167,865 | 6.63% | 167,361 | 6.3% | 155,414 | 6.05% | 164,330 | 6.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 備抵損失－應收帳款及分期帳款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0% | 165 | 0.01% | 165 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 320,701 | 6.9% | 287,323 | 6.4% | 291,059 | 6.01% | 290,675 | 6.12% | 294,641 | 6.38% | 293,917 | 6.54% | 298,602 | 6.52% | 328,635 | 7.29% | 331,713 | 7.4% | 350,774 | 8.2% | 354,247 | 8.58% | 338,521 | 8.5% | 314,914 | 8.16% | 306,841 | 8.44% | 301,848 | 7.86% | 295,652 | 7.99% | 265,147 | 7.44% | 255,895 | 7.62% | 260,707 | 8.05% | 283,047 | 9.2% | 268,278 | 9.12% | 281,010 | 9.53% | 288,139 | 9.3% | 279,312 | 9.56% | 281,734 | 10.17% | 264,266 | 9.85% | 245,590 | 8.57% | 208,913 | 7.69% | 197,592 | 7.54% | 201,293 | 7.96% | 202,814 | 7.63% | 204,902 | 7.97% | 203,990 | 7.96% | 186,452 | 7.47% | 159,993 | 6.05% | 150,742 | 5.81% | 144,207 | 5.76% | 158,395 | 6.4% | 148,638 | 5.93% | 143,281 | 5.85% | 138,852 | 5.92% | 138,059 | 6.24% | 114,697 | 5.08% | 104,389 | 4.97% | 100,586 | 5.04% | 110,826 | 6.11% | 113,932 | 6.56% | 120,367 | 7.02% | 116,280 | 7.14% | 120,460 | 7.59% | 113,148 | 6.81% | 114,187 | 6.87% |
| 存貨－買賣業 | 11,621 | 0.25% | 10,971 | 0.24% | 12,161 | 0.25% | 9,539 | 0.2% | 12,161 | 0.26% | 7,473 | 0.17% | 24,038 | 0.52% | 9,467 | 0.21% | 9,589 | 0.21% | 6,333 | 0.15% | 7,133 | 0.17% | 10,981 | 0.28% | 11,904 | 0.31% | 10,035 | 0.28% | 5,517 | 0.14% | 5,418 | 0.15% | 4,380 | 0.12% | 6,602 | 0.2% | 1,334 | 0.04% | 1,833 | 0.06% | 2,430 | 0.08% | 2,298 | 0.08% | 4,829 | 0.16% | 2,614 | 0.09% | 3,057 | 0.11% | 2,227 | 0.08% | 1,831 | 0.06% | 1,342 | 0.05% | 1,148 | 0.04% | 1,562 | 0.06% | 1,455 | 0.05% | 906 | 0.04% | 1,457 | 0.06% | ||||||||||||||||||||||||||||||||||||||
| 商品存貨 | 11,621 | 0.25% | 10,971 | 0.24% | 12,161 | 0.25% | 9,539 | 0.2% | 12,161 | 0.26% | 7,473 | 0.17% | 8,174 | 0.18% | 9,467 | 0.21% | 9,589 | 0.21% | 6,333 | 0.15% | 7,133 | 0.17% | 10,981 | 0.28% | 11,904 | 0.31% | 10,035 | 0.28% | 5,517 | 0.14% | 5,418 | 0.15% | 4,380 | 0.12% | 6,602 | 0.2% | 1,334 | 0.04% | 1,833 | 0.06% | 2,430 | 0.08% | 2,298 | 0.08% | 4,829 | 0.16% | 2,614 | 0.09% | 3,057 | 0.11% | 2,227 | 0.08% | 1,831 | 0.06% | 1,342 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨－製造業 | 309,080 | 6.65% | 276,352 | 6.15% | 278,898 | 5.76% | 281,136 | 5.92% | 282,480 | 6.11% | 286,444 | 6.37% | 274,564 | 5.99% | 319,168 | 7.08% | 322,124 | 7.19% | 344,441 | 8.05% | 347,114 | 8.41% | 327,540 | 8.23% | 303,010 | 7.85% | 296,806 | 8.16% | 296,331 | 7.71% | 290,234 | 7.84% | 260,767 | 7.32% | 249,293 | 7.42% | 259,373 | 8.01% | 281,214 | 9.14% | 265,848 | 9.04% | 278,712 | 9.45% | 283,310 | 9.15% | 276,698 | 9.47% | 278,677 | 10.05% | 262,039 | 9.77% | 243,759 | 8.51% | 207,571 | 7.64% | 196,444 | 7.49% | 199,731 | 7.89% | 201,359 | 7.57% | 203,996 | 7.93% | 202,533 | 7.9% | ||||||||||||||||||||||||||||||||||||||
| 製成品 | 56,369 | 1.21% | 58,155 | 1.29% | 58,463 | 1.21% | 66,434 | 1.4% | 73,799 | 1.6% | 78,114 | 1.74% | 58,249 | 1.27% | 66,540 | 1.48% | 63,986 | 1.43% | 71,126 | 1.66% | 68,857 | 1.67% | 64,113 | 1.61% | 61,303 | 1.59% | 60,607 | 1.67% | 48,862 | 1.27% | 59,159 | 1.6% | 58,359 | 1.64% | 46,059 | 1.37% | 27,327 | 0.84% | 45,544 | 1.48% | 47,030 | 1.6% | 31,867 | 1.08% | 39,947 | 1.29% | 34,392 | 1.18% | 37,501 | 1.35% | 18,177 | 0.68% | 20,528 | 0.72% | 13,402 | 0.49% | 18,367 | 0.7% | 15,266 | 0.6% | 12,866 | 0.48% | 18,367 | 0.71% | 21,719 | 0.85% | ||||||||||||||||||||||||||||||||||||||
| 在製品 | 66,133 | 1.42% | 53,044 | 1.18% | 60,029 | 1.24% | 55,276 | 1.16% | 64,786 | 1.4% | 64,502 | 1.43% | 64,892 | 1.42% | 66,204 | 1.47% | 71,402 | 1.59% | 65,856 | 1.54% | 66,908 | 1.62% | 61,532 | 1.55% | 66,412 | 1.72% | 64,116 | 1.76% | 61,859 | 1.61% | 64,514 | 1.74% | 62,401 | 1.75% | 53,020 | 1.58% | 55,153 | 1.7% | 61,319 | 1.99% | 54,982 | 1.87% | 72,320 | 2.45% | 51,100 | 1.65% | 54,264 | 1.86% | 55,222 | 1.99% | 52,801 | 1.97% | 42,666 | 1.49% | 47,285 | 1.74% | 41,791 | 1.59% | 43,726 | 1.73% | 42,209 | 1.59% | 42,856 | 1.67% | 36,557 | 1.43% | ||||||||||||||||||||||||||||||||||||||
| 原料 | 166,523 | 3.58% | 152,426 | 3.39% | 145,614 | 3.01% | 140,168 | 2.95% | 132,346 | 2.86% | 130,124 | 2.89% | 140,033 | 3.06% | 172,200 | 3.82% | 177,820 | 3.97% | 191,343 | 4.47% | 204,664 | 4.96% | 188,874 | 4.74% | 168,317 | 4.36% | 159,557 | 4.39% | 166,346 | 4.33% | 155,961 | 4.21% | 129,041 | 3.62% | 138,440 | 4.12% | 165,699 | 5.11% | 158,338 | 5.14% | 151,400 | 5.15% | 161,031 | 5.46% | 181,414 | 5.86% | 170,096 | 5.82% | 169,502 | 6.12% | 173,383 | 6.46% | 156,208 | 5.45% | 123,721 | 4.55% | 114,211 | 4.36% | 130,666 | 5.16% | 129,846 | 4.88% | 122,810 | 4.78% | 125,961 | 4.91% | ||||||||||||||||||||||||||||||||||||||
| 在途原物料 | 20,055 | 0.43% | 12,727 | 0.28% | 14,792 | 0.31% | 19,258 | 0.41% | 11,549 | 0.25% | 13,704 | 0.3% | 11,390 | 0.25% | 14,224 | 0.32% | 8,916 | 0.2% | 16,116 | 0.38% | 6,685 | 0.16% | 13,021 | 0.33% | 6,978 | 0.18% | 12,526 | 0.34% | 19,264 | 0.5% | 10,600 | 0.29% | 10,966 | 0.31% | 11,774 | 0.35% | 11,194 | 0.35% | 16,013 | 0.52% | 12,436 | 0.42% | 13,494 | 0.46% | 10,849 | 0.35% | 17,946 | 0.61% | 16,452 | 0.59% | 17,678 | 0.66% | 24,357 | 0.85% | 23,163 | 0.85% | 22,075 | 0.84% | 10,073 | 0.4% | 16,438 | 0.62% | 19,963 | 0.78% | 18,296 | 0.71% | ||||||||||||||||||||||||||||||||||||||
| 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 | 30,492 | 0.66% | 42,211 | 0.94% | 38,850 | 0.8% | 32,170 | 0.68% | 32,884 | 0.71% | 53,343 | 1.19% | 36,443 | 0.8% | 30,464 | 0.68% | 28,190 | 0.63% | 60,425 | 1.41% | 52,028 | 1.26% | 38,871 | 0.98% | 32,747 | 0.85% | 41,487 | 1.14% | 27,282 | 0.71% | 19,168 | 0.52% | 26,883 | 0.75% | 39,683 | 1.18% | 26,266 | 0.81% | 26,926 | 0.87% | 27,045 | 0.92% | 54,363 | 1.84% | 30,934 | 1% | 29,768 | 1.02% | 23,658 | 0.85% | 23,358 | 0.87% | 19,959 | 0.7% | 21,261 | 0.78% | 24,041 | 0.92% | 34,962 | 1.38% | 31,962 | 1.2% | 34,000 | 1.32% | 19,637 | 0.77% | 28,332 | 1.14% | 30,811 | 1.16% | 25,122 | 0.97% | 21,448 | 0.86% | 25,367 | 1.03% | 21,420 | 0.85% | 11,626 | 0.47% | 11,428 | 0.49% | 17,087 | 0.77% | 18,961 | 0.84% | 15,184 | 0.72% | 9,511 | 0.48% | 13,911 | 0.77% | 13,200 | 0.76% | 14,802 | 0.86% | 11,606 | 0.71% | 14,268 | 0.9% | 11,325 | 0.68% | 11,198 | 0.67% |
| 其他金融資產－流動 | 601 | 0.01% | 601 | 0.01% | 601 | 0.01% | 601 | 0.01% | 601 | 0.01% | 601 | 0.01% | 601 | 0.01% | 601 | 0.01% | 601 | 0.01% | 601 | 0.01% | 601 | 0.01% | 601 | 0.02% | 601 | 0.02% | 601 | 0.02% | 601 | 0.02% | 601 | 0.02% | 601 | 0.02% | 601 | 0.02% | 601 | 0.02% | 601 | 0.02% | 513 | 0.02% | 21,115 | 0.72% | 1,835 | 0.06% | 1,613 | 0.06% | 1,943 | 0.07% | 2,100 | 0.08% | 1,308 | 0.05% | 1,852 | 0.07% | 1,435 | 0.05% | 2,698 | 0.11% | 2,518 | 0.09% | 2,570 | 0.1% | 2,569 | 0.1% | 7,275 | 0.29% | 8,563 | 0.32% | 8,850 | 0.34% | 10,292 | 0.41% | 9,849 | 0.4% | 7,677 | 0.31% | 3,577 | 0.15% | 2,619 | 0.11% | 2,327 | 0.11% | 1,321 | 0.06% | 1,176 | 0.06% | 832 | 0.04% | 877 | 0.05% | 891 | 0.05% | 986 | 0.06% | 790 | 0.05% | 668 | 0.04% | 745 | 0.04% | 1,350 | 0.08% |
| 其他流動資產－其他 | 29,891 | 0.64% | 41,610 | 0.93% | 38,249 | 0.79% | 31,569 | 0.66% | 32,283 | 0.7% | 52,742 | 1.17% | 35,842 | 0.78% | 29,863 | 0.66% | 27,589 | 0.62% | 59,824 | 1.4% | 51,427 | 1.25% | 38,270 | 0.96% | 32,146 | 0.83% | 40,886 | 1.12% | 26,681 | 0.69% | 18,567 | 0.5% | 26,282 | 0.74% | 39,082 | 1.16% | 25,665 | 0.79% | 26,325 | 0.86% | 26,532 | 0.9% | 33,248 | 1.13% | 29,099 | 0.94% | 28,155 | 0.96% | 21,715 | 0.78% | 21,258 | 0.79% | 18,651 | 0.65% | 19,409 | 0.71% | 22,606 | 0.86% | 32,264 | 1.28% | 29,444 | 1.11% | 31,430 | 1.22% | 17,068 | 0.67% | 21,057 | 0.84% | 22,248 | 0.84% | 16,272 | 0.63% | 11,156 | 0.45% | 15,518 | 0.63% | 13,743 | 0.55% | 8,049 | 0.33% | 8,809 | 0.38% | 14,760 | 0.67% | 17,640 | 0.78% | 14,008 | 0.67% | 8,679 | 0.43% | 13,034 | 0.72% | 12,309 | 0.71% | 13,816 | 0.81% | 10,816 | 0.66% | 13,600 | 0.86% | 10,580 | 0.64% | 9,848 | 0.59% |
| 流動資產合計 | 2,215,768 | 47.7% | 2,051,975 | 45.68% | 2,360,626 | 48.78% | 2,285,097 | 48.08% | 2,151,218 | 46.56% | 1,989,187 | 44.25% | 2,070,603 | 45.2% | 1,980,983 | 43.92% | 1,917,790 | 42.8% | 1,698,912 | 39.71% | 1,808,384 | 43.82% | 1,866,847 | 46.89% | 1,946,590 | 50.42% | 1,908,079 | 52.47% | 2,180,544 | 56.76% | 2,225,208 | 60.11% | 2,070,745 | 58.11% | 1,942,207 | 57.85% | 2,128,216 | 65.69% | 1,961,059 | 63.72% | 1,815,829 | 61.75% | 1,830,834 | 62.08% | 1,984,598 | 64.09% | 1,827,726 | 62.53% | 1,690,994 | 61.01% | 1,605,364 | 59.83% | 1,831,860 | 63.93% | 1,692,887 | 62.32% | 1,579,581 | 60.26% | 1,488,944 | 58.85% | 1,606,632 | 60.43% | 1,516,677 | 58.99% | 1,467,878 | 57.26% | 1,426,072 | 57.15% | 1,553,485 | 58.71% | 1,536,121 | 59.23% | 1,466,651 | 58.58% | 1,448,060 | 58.51% | 1,517,986 | 60.53% | 1,465,574 | 59.79% | 1,344,587 | 57.29% | 1,247,530 | 56.35% | 1,349,350 | 59.77% | 1,295,462 | 61.69% | 1,238,825 | 62.04% | 1,139,776 | 62.87% | 1,073,876 | 61.82% | 1,037,811 | 60.49% | 937,832 | 57.6% | 878,465 | 55.32% | 945,427 | 56.88% | 933,451 | 56.18% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,030,526 | 43.71% | 2,034,936 | 45.3% | 2,069,745 | 42.77% | 1,936,846 | 40.75% | 1,946,880 | 42.14% | 1,974,507 | 43.92% | 1,983,539 | 43.3% | 1,972,222 | 43.73% | 1,972,841 | 44.03% | 1,973,848 | 46.13% | 1,698,174 | 41.15% | 1,591,157 | 39.96% | 1,478,348 | 38.29% | 1,318,433 | 36.26% | 1,256,271 | 32.7% | 1,064,632 | 28.76% | 1,068,572 | 29.98% | 979,196 | 29.16% | 922,617 | 28.48% | 942,019 | 30.61% | 943,782 | 32.1% | 934,983 | 31.71% | 942,813 | 30.45% | 940,904 | 32.19% | 944,734 | 34.09% | 944,704 | 35.21% | 950,560 | 33.17% | 938,581 | 34.55% | 959,108 | 36.59% | 961,403 | 38% | 966,494 | 36.36% | 981,054 | 38.16% | 987,709 | 38.53% | 984,396 | 39.45% | 950,535 | 35.92% | 959,869 | 37.01% | 943,518 | 37.68% | 938,830 | 37.94% | 914,413 | 36.46% | 910,731 | 37.15% | 924,112 | 39.38% | 904,032 | 40.84% | 851,123 | 37.7% | 728,663 | 34.7% | 711,343 | 35.62% | 636,278 | 35.1% | 649,469 | 37.39% | 663,860 | 38.69% | 679,478 | 41.73% | 692,416 | 43.61% | 693,143 | 41.7% | 705,530 | 42.46% |
| 土地淨額 | 91,834 | 1.98% | 91,834 | 2.04% | 91,834 | 1.9% | 91,834 | 1.93% | 91,834 | 1.99% | 91,834 | 2.04% | 91,834 | 2% | 91,834 | 2.04% | 91,834 | 2.05% | 91,834 | 2.15% | 91,834 | 2.23% | 91,834 | 2.31% | 91,834 | 2.38% | 91,834 | 2.53% | 91,834 | 2.39% | 91,834 | 2.48% | 91,834 | 2.58% | 91,834 | 2.74% | 91,834 | 2.83% | 91,834 | 2.98% | 91,834 | 3.12% | 91,834 | 3.11% | 91,834 | 2.97% | 91,834 | 3.14% | 91,834 | 3.31% | 91,834 | 3.42% | 91,834 | 3.2% | 91,834 | 3.38% | 91,834 | 3.5% | 91,834 | 3.63% | 91,834 | 3.45% | 91,834 | 3.57% | 91,834 | 3.58% | ||||||||||||||||||||||||||||||||||||||
| 土地成本 | 91,834 | 1.98% | 91,834 | 2.04% | 91,834 | 1.9% | 91,834 | 1.93% | 91,834 | 1.99% | 91,834 | 2.04% | 91,834 | 2% | 91,834 | 2.04% | 91,834 | 2.05% | 91,834 | 2.15% | 91,834 | 2.23% | 91,834 | 2.31% | 91,834 | 2.38% | 91,834 | 2.53% | 91,834 | 2.39% | 91,834 | 2.48% | 91,834 | 2.58% | 91,834 | 2.74% | 91,834 | 2.83% | 91,834 | 2.98% | 91,834 | 3.12% | 91,834 | 3.11% | 91,834 | 2.97% | 91,834 | 3.14% | 91,834 | 3.31% | 91,834 | 3.42% | 91,834 | 3.2% | 91,834 | 3.38% | 91,834 | 3.5% | 91,834 | 3.63% | 91,834 | 3.45% | 91,834 | 3.57% | 91,834 | 3.58% | ||||||||||||||||||||||||||||||||||||||
| 房屋及建築淨額 | 1,665,770 | 35.86% | 1,661,608 | 36.99% | 1,687,571 | 34.87% | 1,498,768 | 31.54% | 1,497,269 | 32.41% | 1,524,160 | 33.91% | 1,524,033 | 33.27% | 1,527,553 | 33.87% | 1,535,129 | 34.26% | 1,557,014 | 36.39% | 506,724 | 12.28% | 500,290 | 12.57% | 495,147 | 12.82% | 501,354 | 13.79% | 500,127 | 13.02% | 511,456 | 13.82% | 514,521 | 14.44% | 525,412 | 15.65% | 523,320 | 16.15% | 533,843 | 17.35% | 536,783 | 18.25% | 531,975 | 18.04% | 552,408 | 17.84% | 554,316 | 18.96% | 557,865 | 20.13% | 560,494 | 20.89% | 565,072 | 19.72% | 553,184 | 20.36% | 559,026 | 21.32% | 569,278 | 22.5% | 575,756 | 21.66% | 543,101 | 21.12% | 566,453 | 22.09% | ||||||||||||||||||||||||||||||||||||||
| 房屋及建築成本 | 2,041,818 | 43.95% | 2,022,406 | 45.02% | 2,036,214 | 42.07% | 1,834,339 | 38.6% | 1,819,008 | 39.37% | 1,837,573 | 40.88% | 1,824,039 | 39.81% | 1,815,075 | 40.24% | 1,811,920 | 40.44% | 1,824,375 | 42.64% | 761,847 | 18.46% | 749,191 | 18.82% | 738,161 | 19.12% | 740,135 | 20.35% | 734,516 | 19.12% | 742,296 | 20.05% | 740,895 | 20.79% | 748,093 | 22.28% | 742,170 | 22.91% | 748,891 | 24.33% | 747,211 | 25.41% | 738,844 | 25.05% | 756,325 | 24.42% | 753,524 | 25.78% | 752,516 | 27.15% | 750,387 | 27.96% | 749,827 | 26.17% | 732,038 | 26.95% | 733,352 | 27.97% | 738,911 | 29.2% | 740,468 | 27.85% | 702,940 | 27.34% | 722,187 | 28.17% | ||||||||||||||||||||||||||||||||||||||
| 累計折舊－房屋及建築 | (376,048) | -8.1% | (360,798) | -8.03% | (348,643) | -7.2% | (335,571) | -7.06% | (321,739) | -6.96% | (313,413) | -6.97% | (300,006) | -6.55% | (287,522) | -6.37% | (276,791) | -6.18% | (267,361) | -6.25% | (255,123) | -6.18% | (248,901) | -6.25% | (243,014) | -6.29% | (238,781) | -6.57% | (234,389) | -6.1% | (230,840) | -6.24% | (226,374) | -6.35% | (222,681) | -6.63% | (218,850) | -6.76% | (215,048) | -6.99% | (210,428) | -7.16% | (206,869) | -7.01% | (203,917) | -6.59% | (199,208) | -6.82% | 194,651 | 7.02% | 189,893 | 7.08% | 184,755 | 6.45% | 178,854 | 6.58% | 174,326 | 6.65% | 169,633 | 6.7% | 164,712 | 6.2% | 159,839 | 6.22% | 155,734 | 6.07% | ||||||||||||||||||||||||||||||||||||||
| 機器設備淨額 | 225,913 | 4.86% | 231,756 | 5.16% | 242,912 | 5.02% | 254,992 | 5.37% | 268,406 | 5.81% | 267,004 | 5.94% | 275,971 | 6.02% | 257,421 | 5.71% | 247,821 | 5.53% | 235,408 | 5.5% | 238,294 | 5.77% | 245,791 | 6.17% | 256,528 | 6.64% | 266,599 | 7.33% | 276,156 | 7.19% | 285,420 | 7.71% | 287,055 | 8.05% | 294,223 | 8.76% | 234,346 | 7.23% | 243,112 | 7.9% | 248,883 | 8.46% | 231,100 | 7.84% | 237,674 | 7.68% | 241,211 | 8.25% | 241,288 | 8.71% | 245,452 | 9.15% | 249,543 | 8.71% | 251,421 | 9.25% | 263,447 | 10.05% | 254,738 | 10.07% | 255,950 | 9.63% | 264,941 | 10.31% | 238,507 | 9.3% | ||||||||||||||||||||||||||||||||||||||
| 機器設備成本 | 1,025,860 | 22.08% | 1,011,399 | 22.51% | 1,008,132 | 20.83% | 1,002,007 | 21.08% | 994,554 | 21.53% | 980,464 | 21.81% | 969,221 | 21.16% | 931,233 | 20.65% | 906,318 | 20.23% | 880,670 | 20.58% | 869,575 | 21.07% | 859,854 | 21.6% | 854,119 | 22.12% | 852,141 | 23.43% | 847,721 | 22.07% | 842,601 | 22.76% | 838,917 | 23.54% | 831,911 | 24.78% | 758,090 | 23.4% | 755,260 | 24.54% | 748,707 | 25.46% | 720,339 | 24.43% | 715,731 | 23.11% | 707,963 | 24.22% | 697,043 | 25.15% | 690,297 | 25.72% | 683,590 | 23.86% | 674,135 | 24.82% | 676,379 | 25.8% | 657,204 | 25.98% | 648,347 | 24.39% | 647,340 | 25.18% | 610,984 | 23.83% | ||||||||||||||||||||||||||||||||||||||
| 累計折舊－機器設備 | (799,947) | -17.22% | (779,643) | -17.36% | (765,220) | -15.81% | (747,015) | -15.72% | (726,148) | -15.72% | (713,460) | -15.87% | (693,250) | -15.13% | (673,812) | -14.94% | (658,497) | -14.7% | (645,262) | -15.08% | (631,281) | -15.3% | (614,063) | -15.42% | (597,591) | -15.48% | (585,542) | -16.1% | (571,565) | -14.88% | (557,181) | -15.05% | (551,862) | -15.49% | (537,688) | -16.01% | (523,744) | -16.17% | (512,148) | -16.64% | (499,824) | -17% | (489,239) | -16.59% | (478,057) | -15.44% | (466,752) | -15.97% | 455,755 | 16.44% | 444,845 | 16.58% | 434,047 | 15.15% | 422,714 | 15.56% | 412,932 | 15.75% | 402,466 | 15.91% | 392,397 | 14.76% | 382,399 | 14.87% | 372,477 | 14.53% | ||||||||||||||||||||||||||||||||||||||
| 運輸設備淨額 | 3,820 | 0.08% | 4,112 | 0.09% | 4,349 | 0.09% | 3,287 | 0.07% | 2,460 | 0.05% | 2,656 | 0.06% | 2,872 | 0.06% | 3,097 | 0.07% | 3,138 | 0.07% | 3,196 | 0.07% | 2,430 | 0.06% | 2,563 | 0.06% | 2,701 | 0.07% | 2,879 | 0.08% | 3,074 | 0.08% | 3,277 | 0.09% | 3,472 | 0.1% | 3,652 | 0.11% | 3,814 | 0.12% | 3,980 | 0.13% | 3,645 | 0.12% | 3,793 | 0.13% | 3,983 | 0.13% | 4,208 | 0.14% | 4,446 | 0.16% | 4,682 | 0.17% | 4,334 | 0.15% | 4,529 | 0.17% | 4,748 | 0.18% | 4,966 | 0.2% | 2,316 | 0.09% | 2,491 | 0.1% | 1,776 | 0.07% | ||||||||||||||||||||||||||||||||||||||
| 運輸設備成本 | 13,997 | 0.3% | 13,899 | 0.31% | 13,851 | 0.29% | 12,494 | 0.26% | 11,385 | 0.25% | 11,468 | 0.26% | 11,408 | 0.25% | 11,371 | 0.25% | 11,215 | 0.25% | 11,133 | 0.26% | 10,096 | 0.24% | 10,037 | 0.25% | 9,987 | 0.26% | 9,996 | 0.27% | 9,997 | 0.26% | 10,033 | 0.27% | 10,030 | 0.28% | 10,064 | 0.3% | 10,091 | 0.31% | 10,124 | 0.33% | 9,636 | 0.33% | 9,686 | 0.33% | 9,688 | 0.31% | 9,675 | 0.33% | 9,670 | 0.35% | 9,660 | 0.36% | 9,090 | 0.32% | 9,042 | 0.33% | 9,066 | 0.35% | 9,083 | 0.36% | 6,191 | 0.23% | 6,186 | 0.24% | 5,989 | 0.23% | ||||||||||||||||||||||||||||||||||||||
| 累計折舊－運輸設備 | (10,177) | -0.22% | (9,787) | -0.22% | (9,502) | -0.2% | (9,207) | -0.19% | (8,925) | -0.19% | (8,812) | -0.2% | (8,536) | -0.19% | (8,274) | -0.18% | (8,077) | -0.18% | (7,937) | -0.19% | (7,666) | -0.19% | (7,474) | -0.19% | (7,286) | -0.19% | (7,117) | -0.2% | (6,923) | -0.18% | (6,756) | -0.18% | (6,558) | -0.18% | (6,412) | -0.19% | (6,277) | -0.19% | (6,144) | -0.2% | (5,991) | -0.2% | (5,893) | -0.2% | (5,705) | -0.18% | (5,467) | -0.19% | 5,224 | 0.19% | 4,978 | 0.19% | 4,756 | 0.17% | 4,513 | 0.17% | 4,318 | 0.16% | 4,117 | 0.16% | 3,875 | 0.15% | 3,695 | 0.14% | 4,213 | 0.16% | ||||||||||||||||||||||||||||||||||||||
| 辦公設備淨額 | 17,774 | 0.38% | 18,051 | 0.4% | 16,715 | 0.35% | 3,839 | 0.08% | 1,361 | 0.03% | 1,646 | 0.04% | 1,929 | 0.04% | 1,314 | 0.03% | 1,223 | 0.03% | 1,441 | 0.03% | 1,705 | 0.04% | 1,974 | 0.05% | 2,277 | 0.06% | 2,678 | 0.07% | 3,101 | 0.08% | 3,538 | 0.1% | 4,012 | 0.11% | 4,425 | 0.13% | 4,865 | 0.15% | 5,351 | 0.17% | 5,850 | 0.2% | 5,923 | 0.2% | 2,675 | 0.09% | 2,967 | 0.1% | 3,236 | 0.12% | 3,171 | 0.12% | 3,344 | 0.12% | 3,064 | 0.11% | 3,318 | 0.13% | 3,539 | 0.14% | 3,768 | 0.14% | 4,175 | 0.16% | 4,449 | 0.17% | ||||||||||||||||||||||||||||||||||||||
| 辦公設備成本 | 39,721 | 0.86% | 41,237 | 0.92% | 38,759 | 0.8% | 25,142 | 0.53% | 22,295 | 0.48% | 22,394 | 0.5% | 22,323 | 0.49% | 21,380 | 0.47% | 21,095 | 0.47% | 21,158 | 0.49% | 21,034 | 0.51% | 20,970 | 0.53% | 20,911 | 0.54% | 20,922 | 0.58% | 20,926 | 0.54% | 20,968 | 0.57% | 20,965 | 0.59% | 24,654 | 0.73% | 24,655 | 0.76% | 24,691 | 0.8% | 24,682 | 0.84% | 24,400 | 0.83% | 20,778 | 0.67% | 20,734 | 0.71% | 20,672 | 0.75% | 20,285 | 0.76% | 20,156 | 0.7% | 19,550 | 0.72% | 19,570 | 0.75% | 19,549 | 0.77% | 19,532 | 0.73% | 19,528 | 0.76% | 19,417 | 0.76% | ||||||||||||||||||||||||||||||||||||||
| 累計折舊－辦公設備 | (21,947) | -0.47% | (23,186) | -0.52% | (22,044) | -0.46% | (21,303) | -0.45% | (20,934) | -0.45% | (20,748) | -0.46% | (20,394) | -0.45% | (20,066) | -0.44% | (19,872) | -0.44% | (19,717) | -0.46% | (19,329) | -0.47% | (18,996) | -0.48% | (18,634) | -0.48% | (18,244) | -0.5% | (17,825) | -0.46% | (17,430) | -0.47% | (16,953) | -0.48% | (20,229) | -0.6% | (19,790) | -0.61% | (19,340) | -0.63% | (18,832) | -0.64% | (18,477) | -0.63% | (18,103) | -0.58% | (17,767) | -0.61% | 17,436 | 0.63% | 17,114 | 0.64% | 16,812 | 0.59% | 16,486 | 0.61% | 16,252 | 0.62% | 16,010 | 0.63% | 15,764 | 0.59% | 15,353 | 0.6% | 14,968 | 0.58% | ||||||||||||||||||||||||||||||||||||||
| 其他設備淨額 | 25,415 | 0.55% | 25,814 | 0.57% | 26,211 | 0.54% | 26,145 | 0.55% | 27,569 | 0.6% | 29,226 | 0.65% | 28,919 | 0.63% | 33,022 | 0.73% | 33,915 | 0.76% | 35,175 | 0.82% | 34,247 | 0.83% | 36,584 | 0.92% | 37,378 | 0.97% | 40,571 | 1.12% | 41,144 | 1.07% | 44,286 | 1.2% | 46,530 | 1.31% | 44,666 | 1.33% | 38,520 | 1.19% | 40,224 | 1.31% | 34,995 | 1.19% | 35,169 | 1.19% | 36,607 | 1.18% | 36,682 | 1.25% | 38,672 | 1.4% | 35,591 | 1.33% | 36,279 | 1.27% | 33,846 | 1.25% | 29,997 | 1.14% | 29,959 | 1.18% | 30,237 | 1.14% | 31,574 | 1.23% | 32,964 | 1.29% | ||||||||||||||||||||||||||||||||||||||
| 其他設備成本 | 263,867 | 5.68% | 256,447 | 5.71% | 253,398 | 5.24% | 246,925 | 5.2% | 241,428 | 5.23% | 241,063 | 5.36% | 232,880 | 5.08% | 230,229 | 5.1% | 226,063 | 5.05% | 223,052 | 5.21% | 215,969 | 5.23% | 209,895 | 5.27% | 202,442 | 5.24% | 199,453 | 5.48% | 197,512 | 5.14% | 194,840 | 5.26% | 193,181 | 5.42% | 186,344 | 5.55% | 174,333 | 5.38% | 170,344 | 5.53% | 158,686 | 5.4% | 153,742 | 5.21% | 149,491 | 4.83% | 144,003 | 4.93% | 140,591 | 5.07% | 132,499 | 4.94% | 128,764 | 4.49% | 121,580 | 4.48% | 114,377 | 4.36% | 124,642 | 4.93% | 122,041 | 4.59% | 120,199 | 4.68% | 118,782 | 4.63% | ||||||||||||||||||||||||||||||||||||||
| 累計折舊－其他設備 | (238,452) | -5.13% | (230,633) | -5.13% | (227,187) | -4.69% | (220,780) | -4.65% | (213,859) | -4.63% | (211,837) | -4.71% | (203,961) | -4.45% | (197,207) | -4.37% | (192,148) | -4.29% | (187,877) | -4.39% | (181,722) | -4.4% | (173,311) | -4.35% | (165,064) | -4.28% | (158,882) | -4.37% | (156,368) | -4.07% | (150,554) | -4.07% | (146,651) | -4.12% | (141,678) | -4.22% | (135,813) | -4.19% | (130,120) | -4.23% | (123,691) | -4.21% | (118,573) | -4.02% | (112,884) | -3.65% | (107,321) | -3.67% | 101,919 | 3.68% | 96,908 | 3.61% | 92,485 | 3.23% | 87,734 | 3.23% | 84,380 | 3.22% | 94,683 | 3.74% | 91,804 | 3.45% | 88,625 | 3.45% | 85,818 | 3.35% | ||||||||||||||||||||||||||||||||||||||
| 未完工程及待驗設備 | 0 | 0% | 1,761 | 0.04% | 153 | 0% | 57,981 | 1.22% | 57,981 | 1.25% | 57,981 | 1.29% | 57,981 | 1.27% | 57,981 | 1.29% | 59,781 | 1.33% | 49,780 | 1.16% | 822,940 | 19.94% | 712,121 | 17.89% | 592,483 | 15.35% | 412,518 | 11.34% | 340,835 | 8.87% | 124,821 | 3.37% | 121,148 | 3.4% | 14,984 | 0.45% | 25,918 | 0.8% | 23,675 | 0.77% | 21,792 | 0.74% | 35,189 | 1.19% | 17,632 | 0.57% | 9,686 | 0.33% | 7,393 | 0.27% | 3,480 | 0.13% | 154 | 0.01% | 703 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產 | 340,467 | 7.33% | 342,366 | 7.62% | 346,859 | 7.17% | 349,797 | 7.36% | 345,181 | 7.47% | 351,203 | 7.81% | 352,811 | 7.7% | 355,379 | 7.88% | 361,012 | 8.06% | 366,663 | 8.57% | 366,108 | 8.87% | 368,318 | 9.25% | 365,597 | 9.47% | 369,742 | 10.17% | 373,684 | 9.73% | 378,654 | 10.23% | 381,398 | 10.7% | 386,266 | 11.5% | 76,585 | 2.36% | 69,204 | 2.25% | 64,365 | 2.19% | 67,321 | 2.28% | 68,818 | 2.22% | 69,811 | 2.39% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 3,691 | 0.08% | 6,520 | 0.15% | 6,520 | 0.13% | 6,520 | 0.14% | 6,520 | 0.14% | 2,774 | 0.06% | 2,774 | 0.06% | 2,774 | 0.06% | 2,774 | 0.06% | 3,339 | 0.08% | 3,339 | 0.08% | 3,339 | 0.08% | 3,339 | 0.09% | 3,742 | 0.1% | 3,742 | 0.1% | 3,742 | 0.1% | 3,742 | 0.11% | 4,093 | 0.12% | 4,093 | 0.13% | 4,093 | 0.13% | 4,093 | 0.14% | 2,657 | 0.09% | 2,657 | 0.09% | 2,657 | 0.09% | 2,657 | 0.1% | 3,066 | 0.11% | 3,066 | 0.11% | 3,066 | 0.11% | 3,066 | 0.12% | 1,804 | 0.07% | 1,804 | 0.07% | 1,804 | 0.07% | 1,804 | 0.07% | 1,847 | 0.07% | 1,847 | 0.07% | 1,847 | 0.07% | 1,847 | 0.07% | 1,918 | 0.08% | 1,918 | 0.08% | 1,918 | 0.08% | 1,918 | 0.08% | 2,098 | 0.09% | 2,098 | 0.09% | 2,098 | 0.1% | 2,098 | 0.11% | 2,077 | 0.11% | 2,077 | 0.12% | 2,077 | 0.12% | 2,077 | 0.13% | 1,809 | 0.11% | 1,643 | 0.1% | 1,650 | 0.1% |
| 其他非流動資產 | 54,959 | 1.18% | 56,362 | 1.25% | 55,872 | 1.15% | 174,348 | 3.67% | 170,569 | 3.69% | 177,517 | 3.95% | 171,660 | 3.75% | 198,911 | 4.41% | 226,077 | 5.05% | 235,978 | 5.52% | 250,939 | 6.08% | 151,823 | 3.81% | 66,981 | 1.73% | 36,407 | 1% | 27,410 | 0.71% | 29,727 | 0.8% | 39,300 | 1.1% | 45,825 | 1.36% | 108,230 | 3.34% | 101,365 | 3.29% | 112,429 | 3.82% | 113,170 | 3.84% | 97,793 | 3.16% | 81,567 | 2.79% | 132,920 | 4.8% | 129,932 | 4.84% | 79,597 | 2.78% | 81,784 | 3.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 45,325 | 0.98% | 46,665 | 1.04% | 45,296 | 0.94% | 163,474 | 3.44% | 161,839 | 3.5% | 169,119 | 3.76% | 163,558 | 3.57% | 190,086 | 4.21% | 216,983 | 4.84% | 228,275 | 5.34% | 243,422 | 5.9% | 143,845 | 3.61% | 59,207 | 1.53% | 28,348 | 0.78% | 18,507 | 0.48% | 20,491 | 0.55% | 30,355 | 0.85% | 37,022 | 1.1% | 98,925 | 3.05% | 92,445 | 3% | 103,336 | 3.51% | 105,091 | 3.56% | 91,815 | 2.96% | 75,599 | 2.59% | 77,393 | 2.79% | 74,443 | 2.77% | 23,015 | 0.8% | 26,309 | 0.97% | 22,933 | 0.87% | 21,094 | 0.83% | 25,746 | 0.97% | 13,416 | 0.52% | 45,211 | 1.76% | 22,532 | 0.9% | 76,886 | 2.91% | 31,611 | 1.22% | 33,697 | 1.35% | 27,170 | 1.1% | 17,453 | 0.7% | 16,304 | 0.67% | 18,199 | 0.78% | 17,597 | 0.79% | 12,595 | 0.56% | 31,787 | 1.51% | 30,567 | 1.53% | 21,067 | 1.16% | 9,420 | 0.54% | 9,853 | 0.57% | 6,087 | 0.37% | 12,051 | 0.76% | 18,761 | 1.13% | 17,031 | 1.03% |
| 其他金融資產－非流動 | 3,655 | 0.08% | 3,629 | 0.08% | 3,623 | 0.07% | 3,770 | 0.08% | 3,739 | 0.08% | 3,776 | 0.08% | 3,462 | 0.08% | 3,422 | 0.08% | 3,447 | 0.08% | 3,469 | 0.08% | 3,423 | 0.08% | 3,399 | 0.09% | 3,376 | 0.09% | 3,381 | 0.09% | 3,390 | 0.09% | 3,406 | 0.09% | 3,406 | 0.1% | 3,441 | 0.1% | 3,464 | 0.11% | 1,980 | 0.06% | 1,956 | 0.07% | 2,035 | 0.07% | 2,026 | 0.07% | 1,999 | 0.07% | 1,972 | 0.07% | 1,814 | 0.07% | 1,813 | 0.06% | 1,751 | 0.06% | 1,780 | 0.07% | 1,792 | 0.07% | 1,796 | 0.07% | 1,818 | 0.07% | 1,848 | 0.07% | 1,826 | 0.07% | 1,850 | 0.07% | 1,106 | 0.04% | 1,042 | 0.04% | 1,105 | 0.04% | 1,105 | 0.04% | 1,105 | 0.05% | 2,477 | 0.11% | 2,433 | 0.11% | 2,433 | 0.11% | 1,042 | 0.05% | 711 | 0.04% | 726 | 0.04% | 712 | 0.04% | 712 | 0.04% | 654 | 0.04% | 674 | 0.04% | 674 | 0.04% | 654 | 0.04% |
| 其他金融資產－其他－非流動 | 3,655 | 0.08% | 3,629 | 0.08% | 3,623 | 0.07% | 3,770 | 0.08% | 3,739 | 0.08% | 3,776 | 0.08% | 3,462 | 0.08% | 3,422 | 0.08% | 3,447 | 0.08% | 3,469 | 0.08% | 3,423 | 0.08% | 3,399 | 0.09% | 3,376 | 0.09% | 3,381 | 0.09% | 3,390 | 0.09% | 3,406 | 0.09% | 3,406 | 0.1% | 3,441 | 0.1% | 3,464 | 0.11% | 1,980 | 0.06% | 1,956 | 0.07% | 2,035 | 0.07% | 2,026 | 0.07% | 1,999 | 0.07% | 1,972 | 0.07% | 1,814 | 0.07% | 1,813 | 0.06% | 1,751 | 0.06% | 1,780 | 0.07% | 1,792 | 0.07% | 1,796 | 0.07% | 1,818 | 0.07% | 1,848 | 0.07% | ||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 5,979 | 0.13% | 6,068 | 0.14% | 6,953 | 0.14% | 7,104 | 0.15% | 4,991 | 0.11% | 4,622 | 0.1% | 4,640 | 0.1% | 5,403 | 0.12% | 5,647 | 0.13% | 4,234 | 0.1% | 4,094 | 0.1% | 4,579 | 0.12% | 4,398 | 0.11% | 4,678 | 0.13% | 5,513 | 0.14% | 5,830 | 0.16% | 5,539 | 0.16% | 5,362 | 0.16% | 5,841 | 0.18% | 6,940 | 0.23% | 7,137 | 0.24% | 6,044 | 0.2% | 3,952 | 0.13% | 3,969 | 0.14% | 53,555 | 1.93% | 53,675 | 2% | 54,769 | 1.91% | 53,724 | 1.98% | 54,674 | 2.09% | 54,737 | 2.16% | 55,600 | 2.09% | 55,807 | 2.17% | 58,979 | 2.3% | 58,385 | 2.34% | 61,160 | 2.31% | 62,658 | 2.42% | 56,652 | 2.26% | 57,137 | 2.31% | 54,059 | 2.16% | 54,901 | 2.24% | 54,982 | 2.34% | 39,370 | 1.78% | 38,982 | 1.73% | 40,051 | 1.91% | 12,762 | 0.64% | 12,447 | 0.69% | 1,338 | 0.08% | 1,143 | 0.07% | 1,326 | 0.08% | 1,509 | 0.1% | 1,631 | 0.1% | 1,888 | 0.11% |
| 其他非流動資產－其他 | 5,979 | 0.13% | 6,068 | 0.14% | 6,953 | 0.14% | 7,104 | 0.15% | 4,991 | 0.11% | 4,622 | 0.1% | 4,640 | 0.1% | 5,403 | 0.12% | 5,647 | 0.13% | 4,234 | 0.1% | 4,094 | 0.1% | 4,579 | 0.12% | 4,398 | 0.11% | 4,678 | 0.13% | 5,513 | 0.14% | 5,830 | 0.16% | 5,539 | 0.16% | 5,362 | 0.16% | 5,841 | 0.18% | 6,940 | 0.23% | 7,137 | 0.24% | 6,044 | 0.2% | 3,952 | 0.13% | 3,969 | 0.14% | 53,555 | 1.93% | 53,675 | 2% | 54,769 | 1.91% | 53,724 | 1.98% | 54,674 | 2.09% | 54,737 | 2.16% | 55,600 | 2.09% | 55,807 | 2.17% | 58,979 | 2.3% | ||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,429,643 | 52.3% | 2,440,184 | 54.32% | 2,478,996 | 51.22% | 2,467,511 | 51.92% | 2,469,150 | 53.44% | 2,506,001 | 55.75% | 2,510,784 | 54.8% | 2,529,286 | 56.08% | 2,562,704 | 57.2% | 2,579,828 | 60.29% | 2,318,560 | 56.18% | 2,114,637 | 53.11% | 1,914,265 | 49.58% | 1,728,324 | 47.53% | 1,661,107 | 43.24% | 1,476,755 | 39.89% | 1,493,012 | 41.89% | 1,415,380 | 42.15% | 1,111,525 | 34.31% | 1,116,681 | 36.28% | 1,124,669 | 38.25% | 1,118,131 | 37.92% | 1,112,081 | 35.91% | 1,095,161 | 37.47% | 1,080,548 | 38.99% | 1,078,021 | 40.17% | 1,033,563 | 36.07% | 1,023,738 | 37.68% | 1,041,889 | 39.74% | 1,041,179 | 41.15% | 1,051,854 | 39.57% | 1,054,263 | 41.01% | 1,095,877 | 42.74% | 1,069,362 | 42.85% | 1,092,708 | 41.29% | 1,057,451 | 40.77% | 1,037,129 | 41.42% | 1,026,639 | 41.49% | 989,737 | 39.47% | 985,731 | 40.21% | 1,002,298 | 42.71% | 966,194 | 43.65% | 908,086 | 40.23% | 804,385 | 38.31% | 758,133 | 37.96% | 673,160 | 37.13% | 663,324 | 38.18% | 677,974 | 39.51% | 690,281 | 42.4% | 709,364 | 44.68% | 716,740 | 43.12% | 728,021 | 43.82% |
| 資產總計 | 4,645,411 | 100% | 4,492,159 | 100% | 4,839,622 | 100% | 4,752,608 | 100% | 4,620,368 | 100% | 4,495,188 | 100% | 4,581,387 | 100% | 4,510,269 | 100% | 4,480,494 | 100% | 4,278,740 | 100% | 4,126,944 | 100% | 3,981,484 | 100% | 3,860,855 | 100% | 3,636,403 | 100% | 3,841,651 | 100% | 3,701,963 | 100% | 3,563,757 | 100% | 3,357,587 | 100% | 3,239,741 | 100% | 3,077,740 | 100% | 2,940,498 | 100% | 2,948,965 | 100% | 3,096,679 | 100% | 2,922,887 | 100% | 2,771,542 | 100% | 2,683,385 | 100% | 2,865,423 | 100% | 2,716,625 | 100% | 2,621,470 | 100% | 2,530,123 | 100% | 2,658,486 | 100% | 2,570,940 | 100% | 2,563,755 | 100% | 2,495,434 | 100% | 2,646,193 | 100% | 2,593,572 | 100% | 2,503,780 | 100% | 2,474,699 | 100% | 2,507,723 | 100% | 2,451,305 | 100% | 2,346,885 | 100% | 2,213,724 | 100% | 2,257,436 | 100% | 2,099,847 | 100% | 1,996,958 | 100% | 1,812,936 | 100% | 1,737,200 | 100% | 1,715,785 | 100% | 1,628,113 | 100% | 1,587,829 | 100% | 1,662,167 | 100% | 1,661,472 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 72,260 | 1.61% | 31,130 | 0.68% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 27,670 | 0.72% | 27,840 | 0.77% | 55,720 | 1.45% | 57,060 | 1.54% | 0 | 72,750 | 2.17% | 74,075 | 2.29% | 0 | 0 | 0% | 64,816 | 2.2% | 64,848 | 2.09% | 0 | 0% | 25,000 | 0.9% | 80,000 | 2.98% | 80,000 | 2.79% | 80,000 | 2.94% | 80,000 | 3.05% | 101,802 | 4.02% | 80,000 | 3.01% | 80,000 | 3.11% | 80,000 | 3.12% | 83,239 | 3.34% | 83,239 | 3.15% | 112,409 | 4.33% | 158,659 | 6.34% | 32,231 | 1.3% | 34,678 | 1.38% | 64,967 | 2.65% | 33,319 | 1.42% | 7,263 | 0.33% | 2,059 | 0.09% | 25,262 | 1.2% | 914 | 0.05% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | ||||||||||
| 合約負債－流動 | 57,542 | 1.24% | 42,091 | 0.94% | 40,458 | 0.84% | 41,385 | 0.87% | 38,082 | 0.82% | 44,524 | 0.99% | 24,508 | 0.53% | 39,356 | 0.87% | 44,970 | 1% | 30,704 | 0.72% | 66,225 | 1.6% | 38,099 | 0.96% | 28,128 | 0.73% | 38,659 | 1.06% | 20,963 | 0.55% | 25,028 | 0.68% | 56,932 | 1.6% | 48,139 | 1.43% | 47,521 | 1.47% | 42,320 | 1.38% | 36,709 | 1.25% | 69,166 | 2.35% | 32,782 | 1.06% | 51,017 | 1.75% | 33,923 | 1.22% | 28,232 | 1.05% | 22,300 | 0.78% | 23,106 | 0.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 289 | 0.01% | 190 | 0% | 163 | 0% | 214 | 0% | 211 | 0% | 193 | 0% | 156 | 0% | 487 | 0.01% | 177 | 0% | 1,301 | 0.03% | 4,408 | 0.11% | 1,285 | 0.03% | 2,275 | 0.06% | 7,793 | 0.21% | 39,793 | 1.04% | 38,517 | 1.04% | 59,119 | 1.66% | 47,934 | 1.43% | 46,796 | 1.44% | 32,742 | 1.06% | 41,415 | 1.41% | 38,372 | 1.3% | 44,595 | 1.44% | 39,223 | 1.34% | 37,807 | 1.36% | 39,803 | 1.48% | 43,196 | 1.51% | 38,729 | 1.43% | 43,197 | 1.65% | 39,508 | 1.56% | 35,911 | 1.35% | 34,177 | 1.33% | 32,372 | 1.26% | 45,436 | 1.82% | 43,882 | 1.66% | 34,447 | 1.33% | 33,921 | 1.35% | 33,616 | 1.36% | 32,207 | 1.28% | 25,772 | 1.05% | 26,080 | 1.11% | 30,578 | 1.38% | 24,962 | 1.11% | 18,945 | 0.9% | 20,266 | 1.01% | 21,082 | 1.16% | 19,449 | 1.12% | 17,890 | 1.04% | 13,958 | 0.86% | 13,912 | 0.88% | 15,905 | 0.96% | 13,589 | 0.82% |
| 應付帳款 | 114,547 | 2.47% | 112,769 | 2.51% | 135,034 | 2.79% | 133,385 | 2.81% | 136,801 | 2.96% | 105,177 | 2.34% | 84,339 | 1.84% | 94,358 | 2.09% | 135,309 | 3.02% | 123,286 | 2.88% | 125,302 | 3.04% | 136,769 | 3.44% | 156,738 | 4.06% | 122,033 | 3.36% | 90,827 | 2.36% | 88,395 | 2.39% | 84,726 | 2.38% | 78,501 | 2.34% | 80,183 | 2.47% | 84,211 | 2.74% | 66,441 | 2.26% | 74,484 | 2.53% | 89,558 | 2.89% | 78,507 | 2.69% | 75,256 | 2.72% | 79,073 | 2.95% | 88,321 | 3.08% | 69,122 | 2.54% | 53,805 | 2.05% | 52,762 | 2.09% | 60,096 | 2.26% | 69,474 | 2.7% | 73,386 | 2.86% | 65,995 | 2.64% | 56,652 | 2.14% | 60,364 | 2.33% | 42,641 | 1.7% | 45,272 | 1.83% | 45,891 | 1.83% | 47,616 | 1.94% | 48,935 | 2.09% | 50,377 | 2.28% | 69,450 | 3.08% | 40,654 | 1.94% | 37,595 | 1.88% | 34,759 | 1.92% | 40,011 | 2.3% | 50,482 | 2.94% | 43,010 | 2.64% | 50,180 | 3.16% | 30,662 | 1.84% | 45,042 | 2.71% |
| 其他應付款 | 148,329 | 3.19% | 156,887 | 3.49% | 547,566 | 11.31% | 514,112 | 10.82% | 239,949 | 5.19% | 241,041 | 5.36% | 544,828 | 11.89% | 542,838 | 12.04% | 260,344 | 5.81% | 318,901 | 7.45% | 575,206 | 13.94% | 583,641 | 14.66% | 288,445 | 7.47% | 210,530 | 5.79% | 224,774 | 5.85% | 123,624 | 3.34% | 145,091 | 4.07% | 118,701 | 3.54% | 400,013 | 12.35% | 117,404 | 3.81% | 131,805 | 4.48% | 134,064 | 4.55% | 395,853 | 12.78% | 109,813 | 3.76% | 110,057 | 3.97% | 101,017 | 3.76% | 353,182 | 12.33% | 94,703 | 3.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付設備款 | 7,995 | 0.17% | 24,470 | 0.54% | 85,936 | 1.78% | 64,841 | 1.36% | 103,930 | 2.25% | 110,965 | 2.47% | 108,072 | 2.36% | 108,969 | 2.42% | 125,455 | 2.8% | 194,646 | 4.55% | 144,916 | 3.51% | 150,771 | 3.79% | 172,741 | 4.47% | 106,003 | 2.92% | 106,353 | 2.77% | 4,798 | 0.13% | 21,417 | 0.6% | 3,900 | 0.12% | 6,858 | 0.21% | 6,362 | 0.21% | 6,597 | 0.22% | 11,937 | 0.4% | 6,069 | 0.2% | 3,347 | 0.11% | 5,941 | 0.21% | 3,567 | 0.13% | 2,859 | 0.1% | 2,294 | 0.08% | 9,478 | 0.36% | 2,248 | 0.09% | 6,350 | 0.24% | 5,003 | 0.19% | 6,017 | 0.23% | 30,441 | 1.22% | 34,608 | 1.31% | 34,903 | 1.35% | 13,820 | 0.55% | 36,792 | 1.49% | 21,286 | 0.85% | 257 | 0.01% | 4,096 | 0.17% | 4,337 | 0.2% | 5,417 | 0.24% | 1,059 | 0.05% | 9,711 | 0.49% | 144 | 0.01% | 445 | 0.03% | 3,709 | 0.22% | 4,450 | 0.27% | 3,238 | 0.2% | 4,591 | 0.28% | 3,290 | 0.2% |
| 其他應付款－其他 | 140,334 | 3.02% | 132,417 | 2.95% | 149,787 | 3.1% | 137,428 | 2.89% | 136,019 | 2.94% | 130,076 | 2.89% | 124,913 | 2.73% | 122,026 | 2.71% | 134,889 | 3.01% | 124,255 | 2.9% | 118,447 | 2.87% | 121,027 | 3.04% | 115,704 | 3% | 104,527 | 2.87% | 118,421 | 3.08% | 118,826 | 3.21% | 123,674 | 3.47% | 114,801 | 3.42% | 115,962 | 3.58% | 111,042 | 3.61% | 125,208 | 4.26% | 122,127 | 4.14% | 112,591 | 3.64% | 106,466 | 3.64% | 104,116 | 3.76% | 97,450 | 3.63% | 107,779 | 3.76% | 92,409 | 3.4% | 97,316 | 3.71% | 84,346 | 3.33% | 87,471 | 3.29% | 89,165 | 3.47% | 100,411 | 3.92% | ||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 78,648 | 1.69% | 46,741 | 1.04% | 65,126 | 1.35% | 95,602 | 2.01% | 61,815 | 1.34% | 34,512 | 0.77% | 58,341 | 1.27% | 100,658 | 2.23% | 75,088 | 1.68% | 49,767 | 1.16% | 65,798 | 1.59% | 86,318 | 2.17% | 55,040 | 1.43% | 30,643 | 0.84% | 54,179 | 1.41% | 90,988 | 2.46% | 59,206 | 1.66% | 39,356 | 1.17% | 62,263 | 1.92% | 92,637 | 3.01% | 63,695 | 2.17% | 47,620 | 1.61% | 67,730 | 2.19% | 89,388 | 3.06% | 61,746 | 2.23% | 46,194 | 1.72% | 54,909 | 1.92% | 68,215 | 2.51% | 46,056 | 1.76% | 25,560 | 1.01% | 46,240 | 1.74% | 60,095 | 2.34% | 50,596 | 1.97% | 28,861 | 1.16% | 48,262 | 1.82% | 77,302 | 2.98% | 58,977 | 2.36% | 29,029 | 1.17% | 37,047 | 1.48% | 46,959 | 1.92% | 32,378 | 1.38% | 13,403 | 0.61% | 17,288 | 0.77% | 29,039 | 1.38% | 24,364 | 1.22% | 16,732 | 0.92% | 18,188 | 1.05% | 26,746 | 1.56% | 21,040 | 1.29% | 15,128 | 0.95% | 17,236 | 1.04% | 7,861 | 0.47% |
| 租賃負債－流動 | 8,952 | 0.19% | 10,240 | 0.23% | 11,526 | 0.24% | 12,706 | 0.27% | 12,612 | 0.27% | 12,681 | 0.28% | 12,744 | 0.28% | 12,809 | 0.28% | 14,397 | 0.32% | 14,359 | 0.34% | 14,046 | 0.34% | 14,081 | 0.35% | 13,986 | 0.36% | 13,959 | 0.38% | 13,944 | 0.36% | 13,924 | 0.38% | 13,652 | 0.38% | 13,711 | 0.41% | 6,694 | 0.21% | 6,535 | 0.21% | 4,933 | 0.17% | 4,918 | 0.17% | 4,905 | 0.16% | 4,877 | 0.17% | 0 | 0 | 0 | 0 | 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 | 157,041 | 3.38% | 159,892 | 3.56% | 170,070 | 3.51% | 175,859 | 3.7% | 152,587 | 3.3% | 117,644 | 2.62% | 82,856 | 1.81% | 51,100 | 1.13% | 43,449 | 0.97% | 64,250 | 1.5% | 57,657 | 1.4% | 34,176 | 0.86% | 22,969 | 0.59% | 18,682 | 0.51% | 7,221 | 0.19% | 5,894 | 0.16% | 5,132 | 0.14% | 7,178 | 0.21% | 5,791 | 0.18% | 11,389 | 0.37% | 19,979 | 0.68% | 38,224 | 1.3% | 30,467 | 0.98% | 37,159 | 1.27% | 41,859 | 1.51% | 50,090 | 1.87% | 54,156 | 1.89% | 58,110 | 2.14% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 149,800 | 3.22% | 149,800 | 3.33% | 158,808 | 3.28% | 167,572 | 3.53% | 147,463 | 3.19% | 102,615 | 2.28% | 72,735 | 1.59% | 43,343 | 0.96% | 34,111 | 0.76% | 35,267 | 0.82% | 33,011 | 0.8% | 23,850 | 0.6% | 15,372 | 0.4% | 7,733 | 0.21% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,038 | 0.16% | 10,027 | 0.34% | 15,510 | 0.53% | 20,707 | 0.67% | 28,243 | 0.97% | 35,840 | 1.29% | 43,251 | 1.61% | 50,800 | 1.77% | 44,878 | 1.65% | 37,225 | 1.42% | 29,018 | 1.15% | 20,280 | 0.76% | 15,155 | 0.59% | 16,125 | 0.63% | 47,040 | 1.89% | 48,405 | 1.83% | 48,330 | 1.86% | 60,113 | 2.4% | 45,748 | 1.85% | 11,569 | 0.46% | 7,825 | 0.32% | 3,953 | 0.17% | 45,205 | 2.04% | 14,930 | 0.66% | 0 | 0% | 0 | 0% | 26,400 | 1.46% | 26,400 | 1.52% | 26,400 | 1.54% | 26,400 | 1.62% | 26,400 | 1.66% | 26,400 | 1.59% | 32,650 | 1.97% |
| 一年或一營業週期內到期長期借款 | 149,800 | 3.22% | 158,808 | 3.28% | 167,572 | 3.53% | 147,463 | 3.19% | 72,735 | 1.59% | 43,343 | 0.96% | 34,111 | 0.76% | 33,011 | 0.8% | 23,850 | 0.6% | 15,372 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 7,241 | 0.16% | 10,092 | 0.22% | 11,262 | 0.23% | 8,287 | 0.17% | 5,124 | 0.11% | 15,029 | 0.33% | 10,121 | 0.22% | 7,757 | 0.17% | 9,338 | 0.21% | 28,983 | 0.68% | 24,646 | 0.6% | 10,326 | 0.26% | 7,597 | 0.2% | 10,949 | 0.3% | 7,221 | 0.19% | 5,894 | 0.16% | 5,132 | 0.14% | 7,178 | 0.21% | 5,791 | 0.18% | 6,351 | 0.21% | 9,952 | 0.34% | 22,714 | 0.77% | 9,760 | 0.32% | 8,916 | 0.31% | 6,019 | 0.22% | 6,839 | 0.25% | 3,356 | 0.12% | 13,232 | 0.49% | 27,200 | 1.04% | 37,573 | 1.49% | 33,736 | 1.27% | 39,410 | 1.53% | 39,259 | 1.53% | 32,613 | 1.31% | 40,701 | 1.54% | 38,699 | 1.49% | 40,518 | 1.62% | 31,273 | 1.26% | 41,190 | 1.64% | 36,750 | 1.5% | 32,688 | 1.39% | 50,680 | 2.29% | 49,167 | 2.18% | 37,102 | 1.77% | 28,774 | 1.44% | 31,663 | 1.75% | 30,528 | 1.76% | 40,870 | 2.38% | 22,476 | 1.38% | 30,249 | 1.91% | 34,832 | 2.1% | 35,677 | 2.15% |
| 流動負債合計 | 565,348 | 12.17% | 528,810 | 11.77% | 969,943 | 20.04% | 973,263 | 20.48% | 642,057 | 13.9% | 628,032 | 13.97% | 838,902 | 18.31% | 841,606 | 18.66% | 573,734 | 12.81% | 602,568 | 14.08% | 908,642 | 22.02% | 894,369 | 22.46% | 595,251 | 15.42% | 470,139 | 12.93% | 507,421 | 13.21% | 443,430 | 11.98% | 423,858 | 11.89% | 426,270 | 12.7% | 723,336 | 22.33% | 387,238 | 12.58% | 364,977 | 12.41% | 471,664 | 15.99% | 730,738 | 23.6% | 409,984 | 14.03% | 385,648 | 13.91% | 424,409 | 15.82% | 696,064 | 24.29% | 431,985 | 15.9% | 394,277 | 15.04% | 372,817 | 14.74% | 577,979 | 21.74% | 392,479 | 15.27% | 398,166 | 15.53% | 424,718 | 17.02% | 637,229 | 24.08% | 501,845 | 19.35% | 500,470 | 19.99% | 514,401 | 20.79% | 481,506 | 19.2% | 304,247 | 12.41% | 256,248 | 10.92% | 271,297 | 12.26% | 396,056 | 17.54% | 210,524 | 10.03% | 180,392 | 9.03% | 185,732 | 10.24% | 312,868 | 18.01% | 216,891 | 12.64% | 180,027 | 11.06% | 185,858 | 11.71% | 290,546 | 17.48% | 179,579 | 10.81% |
| 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% | 31,322 | 1.25% | 50,056 | 2.04% | 56,407 | 2.4% | 67,860 | 3.07% | 81,474 | 3.61% | 131,160 | 6.25% | 154,208 | 7.72% | 153,040 | 8.44% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
| 長期借款 | 296,429 | 6.38% | 333,879 | 7.43% | 371,329 | 7.67% | 408,780 | 8.6% | 446,230 | 9.66% | 430,729 | 9.58% | 468,001 | 10.22% | 504,890 | 11.19% | 523,083 | 11.67% | 386,767 | 9.04% | 92,764 | 2.25% | 99,200 | 2.49% | 105,303 | 2.73% | 113,367 | 3.12% | 1,500 | 0.04% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,135 | 0.18% | 10,240 | 0.37% | 15,265 | 0.57% | 20,320 | 0.71% | 31,536 | 1.16% | 44,670 | 1.7% | 58,037 | 2.29% | 70,980 | 2.67% | 34,099 | 1.33% | 40,313 | 1.57% | 43,120 | 1.73% | 48,405 | 1.83% | 52,358 | 2.02% | 57,418 | 2.29% | 94,645 | 3.82% | 92,550 | 3.69% | 97,813 | 3.99% | 102,765 | 4.38% | 57,019 | 2.58% | 59,720 | 2.65% | 0 | 0% | 0 | 0% | 104,400 | 5.76% | 111,000 | 6.39% | 117,600 | 6.85% | 124,200 | 7.63% | 130,800 | 8.24% | 137,400 | 8.27% | 164,313 | 9.89% | |||
| 銀行長期借款 | 296,429 | 6.38% | 408,780 | 8.6% | 446,230 | 9.66% | 504,890 | 11.19% | 523,083 | 11.67% | 99,200 | 2.49% | 105,303 | 2.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 49,035 | 1.06% | 45,445 | 1.01% | 45,445 | 0.94% | 45,445 | 0.96% | 45,445 | 0.98% | 37,940 | 0.84% | 37,940 | 0.83% | 37,940 | 0.84% | 37,940 | 0.85% | 37,070 | 0.87% | 37,070 | 0.9% | 37,070 | 0.93% | 37,070 | 0.96% | 53,378 | 1.47% | 53,378 | 1.39% | 53,378 | 1.44% | 53,378 | 1.5% | 67,603 | 2.01% | 67,603 | 2.09% | 67,603 | 2.2% | 67,603 | 2.3% | 51,521 | 1.75% | 51,521 | 1.66% | 51,521 | 1.76% | 51,521 | 1.86% | 38,448 | 1.43% | 38,448 | 1.34% | 38,448 | 1.42% | 38,448 | 1.47% | 41,035 | 1.62% | 41,035 | 1.54% | 41,035 | 1.6% | 41,035 | 1.6% | 42,263 | 1.69% | 42,263 | 1.6% | 42,263 | 1.63% | 42,263 | 1.69% | 43,007 | 1.74% | 43,007 | 1.71% | 43,007 | 1.75% | 43,007 | 1.83% | 38,819 | 1.75% | 38,819 | 1.72% | 38,819 | 1.85% | 38,819 | 1.94% | 37,296 | 2.06% | 37,296 | 2.15% | 37,296 | 2.17% | 37,296 | 2.29% | 37,480 | 2.36% | 38,146 | 2.29% | 37,509 | 2.26% |
| 租賃負債－非流動 | 285,452 | 6.14% | 287,343 | 6.4% | 289,231 | 5.98% | 291,219 | 6.13% | 288,225 | 6.24% | 291,365 | 6.48% | 294,499 | 6.43% | 297,627 | 6.6% | 300,837 | 6.71% | 304,445 | 7.12% | 307,234 | 7.44% | 310,736 | 7.8% | 309,220 | 8.01% | 312,733 | 8.6% | 316,261 | 8.23% | 319,777 | 8.64% | 322,470 | 9.05% | 325,872 | 9.71% | 22,116 | 0.68% | 13,736 | 0.45% | 10,549 | 0.36% | 11,789 | 0.4% | 13,030 | 0.42% | 14,253 | 0.49% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 8,177 | 0.18% | 8,285 | 0.18% | 8,285 | 0.17% | 8,284 | 0.17% | 8,284 | 0.18% | 12,905 | 0.29% | 12,905 | 0.28% | 12,905 | 0.29% | 12,914 | 0.29% | 10,834 | 0.25% | 10,834 | 0.26% | 10,834 | 0.27% | 10,834 | 0.28% | 12,755 | 0.35% | 100,383 | 2.61% | 99,843 | 2.7% | 99,843 | 2.8% | 9,242 | 0.28% | 9,242 | 0.29% | 9,242 | 0.3% | 9,242 | 0.31% | 10,107 | 0.34% | 10,107 | 0.33% | 10,235 | 0.35% | 10,106 | 0.36% | 7,437 | 0.28% | 7,346 | 0.26% | 7,346 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 8,177 | 0.18% | 8,285 | 0.18% | 8,285 | 0.17% | 8,284 | 0.17% | 8,284 | 0.18% | 12,905 | 0.29% | 12,905 | 0.28% | 12,905 | 0.29% | 12,914 | 0.29% | 10,834 | 0.25% | 10,834 | 0.26% | 10,834 | 0.27% | 10,834 | 0.28% | 12,755 | 0.35% | 12,683 | 0.33% | 12,143 | 0.33% | 12,143 | 0.34% | 9,242 | 0.28% | 9,242 | 0.29% | 9,242 | 0.3% | 9,242 | 0.31% | 10,107 | 0.34% | 10,107 | 0.33% | 10,227 | 0.35% | 10,098 | 0.36% | 7,430 | 0.28% | 7,339 | 0.26% | 7,339 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 87,700 | 2.28% | 87,700 | 2.37% | 87,700 | 2.46% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 639,093 | 13.76% | 674,952 | 15.03% | 714,290 | 14.76% | 753,728 | 15.86% | 788,184 | 17.06% | 772,939 | 17.19% | 813,345 | 17.75% | 853,362 | 18.92% | 874,774 | 19.52% | 739,116 | 17.27% | 447,902 | 10.85% | 457,840 | 11.5% | 462,427 | 11.98% | 492,233 | 13.54% | 471,522 | 12.27% | 472,998 | 12.78% | 475,691 | 13.35% | 402,717 | 11.99% | 98,961 | 3.05% | 90,581 | 2.94% | 87,394 | 2.97% | 73,417 | 2.49% | 74,658 | 2.41% | 81,144 | 2.78% | 71,867 | 2.59% | 61,150 | 2.28% | 66,114 | 2.31% | 77,330 | 2.85% | 90,417 | 3.45% | 105,865 | 4.18% | 118,800 | 4.47% | 81,919 | 3.19% | 88,236 | 3.44% | 91,259 | 3.66% | 96,544 | 3.65% | 100,497 | 3.87% | 105,659 | 4.22% | 144,329 | 5.83% | 173,556 | 6.92% | 197,553 | 8.06% | 208,958 | 8.9% | 171,339 | 7.74% | 187,654 | 8.31% | 177,620 | 8.46% | 200,665 | 10.05% | 303,931 | 16.76% | 157,492 | 9.07% | 164,091 | 9.56% | 170,727 | 10.49% | 178,723 | 11.26% | 188,059 | 11.31% | 217,880 | 13.11% |
| 負債總計 | 1,204,441 | 25.93% | 1,203,762 | 26.8% | 1,684,233 | 34.8% | 1,726,991 | 36.34% | 1,430,241 | 30.96% | 1,400,971 | 31.17% | 1,652,247 | 36.06% | 1,694,968 | 37.58% | 1,448,508 | 32.33% | 1,341,684 | 31.36% | 1,356,544 | 32.87% | 1,352,209 | 33.96% | 1,057,678 | 27.39% | 962,372 | 26.46% | 978,943 | 25.48% | 916,428 | 24.76% | 899,549 | 25.24% | 828,987 | 24.69% | 822,297 | 25.38% | 477,819 | 15.52% | 452,371 | 15.38% | 545,081 | 18.48% | 805,396 | 26.01% | 491,128 | 16.8% | 457,515 | 16.51% | 485,559 | 18.1% | 762,178 | 26.6% | 509,315 | 18.75% | 484,694 | 18.49% | 478,682 | 18.92% | 696,779 | 26.21% | 474,398 | 18.45% | 486,402 | 18.97% | 515,977 | 20.68% | 733,773 | 27.73% | 602,342 | 23.22% | 606,129 | 24.21% | 658,730 | 26.62% | 655,062 | 26.12% | 501,800 | 20.47% | 465,206 | 19.82% | 442,636 | 20% | 583,710 | 25.86% | 388,144 | 18.48% | 381,057 | 19.08% | 489,663 | 27.01% | 470,360 | 27.08% | 380,982 | 22.2% | 350,754 | 21.54% | 364,581 | 22.96% | 478,605 | 28.79% | 397,459 | 23.92% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 692,983 | 14.92% | 692,983 | 15.43% | 692,983 | 14.32% | 692,983 | 14.58% | 692,983 | 15% | 692,983 | 15.42% | 692,983 | 15.13% | 692,983 | 15.36% | 692,983 | 15.47% | 692,983 | 16.2% | 692,983 | 16.79% | 692,983 | 17.41% | 692,983 | 17.95% | 692,983 | 19.06% | 692,983 | 18.04% | 692,983 | 18.72% | 692,983 | 19.45% | 692,983 | 20.64% | 692,983 | 21.39% | 692,983 | 22.52% | 692,983 | 23.57% | 692,983 | 23.5% | 692,983 | 22.38% | 692,983 | 23.71% | 692,983 | 25% | 692,983 | 25.82% | 692,983 | 24.18% | 692,983 | 25.51% | 692,983 | 26.43% | 692,983 | 27.39% | 692,983 | 26.07% | 692,983 | 26.95% | 692,983 | 27.03% | 692,983 | 27.77% | 692,983 | 26.19% | 692,983 | 26.72% | 691,347 | 27.61% | 688,569 | 27.82% | 859,571 | 34.28% | 856,622 | 34.95% | 856,164 | 36.48% | 853,948 | 38.58% | 851,394 | 37.72% | 842,180 | 40.11% | 837,769 | 41.95% | 782,769 | 43.18% | 782,769 | 45.06% | 782,769 | 45.62% | 782,769 | 48.08% | 782,769 | 49.3% | 782,769 | 47.09% | 782,769 | 47.11% |
| 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 | 692,983 | 14.92% | 692,983 | 15.43% | 692,983 | 14.32% | 692,983 | 14.58% | 692,983 | 15% | 692,983 | 15.42% | 692,983 | 15.13% | 692,983 | 15.36% | 692,983 | 15.47% | 692,983 | 16.2% | 692,983 | 16.79% | 692,983 | 17.41% | 692,983 | 17.95% | 692,983 | 19.06% | 692,983 | 18.04% | 692,983 | 18.72% | 692,983 | 19.45% | 692,983 | 20.64% | 692,983 | 21.39% | 692,983 | 22.52% | 692,983 | 23.57% | 692,983 | 23.5% | 692,983 | 22.38% | 692,983 | 23.71% | 692,983 | 25% | 692,983 | 25.82% | 692,983 | 24.18% | 692,983 | 25.51% | 692,983 | 26.43% | 692,983 | 27.39% | 692,983 | 26.07% | 692,983 | 26.95% | 692,983 | 27.03% | 692,983 | 27.77% | 692,983 | 26.19% | 692,983 | 26.72% | 691,347 | 27.61% | 688,569 | 27.82% | 859,571 | 34.28% | 856,622 | 34.95% | 856,164 | 36.48% | 853,948 | 38.58% | 851,394 | 37.72% | 842,180 | 40.11% | 837,769 | 41.95% | 782,769 | 43.18% | 782,769 | 45.06% | 782,769 | 45.62% | 782,769 | 48.08% | 782,769 | 49.3% | 782,769 | 47.09% | 782,769 | 47.11% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 315,168 | 6.78% | 315,168 | 7.02% | 315,168 | 6.51% | 315,168 | 6.63% | 315,168 | 6.82% | 315,168 | 7.01% | 315,168 | 6.88% | 315,168 | 6.99% | 315,168 | 7.03% | 315,168 | 7.37% | 315,168 | 7.64% | 315,168 | 7.92% | 315,168 | 8.16% | 315,168 | 8.67% | 315,168 | 8.2% | 315,168 | 8.51% | 315,168 | 8.84% | 315,168 | 9.39% | 315,168 | 9.73% | 315,168 | 10.24% | 315,168 | 10.72% | 315,168 | 10.69% | 315,168 | 10.18% | 315,168 | 10.78% | 315,168 | 11.37% | 315,168 | 11.75% | 315,168 | 11% | 315,168 | 11.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 315,168 | 6.78% | 315,168 | 7.02% | 315,168 | 6.51% | 315,168 | 6.63% | 315,168 | 6.82% | 315,168 | 7.01% | 315,168 | 6.88% | 315,168 | 6.99% | 315,168 | 7.03% | 315,168 | 7.37% | 315,168 | 7.64% | 315,168 | 7.92% | 315,168 | 8.16% | 315,168 | 8.67% | 315,168 | 8.2% | 315,168 | 8.51% | 315,168 | 8.84% | 315,168 | 9.39% | 315,168 | 9.73% | 315,168 | 10.24% | 315,168 | 10.72% | 315,168 | 10.69% | 315,168 | 10.18% | 315,168 | 10.78% | 315,168 | 11.37% | 315,168 | 11.75% | 315,168 | 11% | 315,168 | 11.6% | 315,168 | 12.02% | 315,168 | 12.46% | 315,168 | 11.86% | 384,467 | 14.95% | 384,467 | 15% | 83,003 | 4.58% | 83,003 | 4.78% | 83,003 | 4.84% | 83,003 | 5.23% | 83,003 | 4.99% | 83,003 | 5% | ||||||||||||||||||||||||||
| 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－其他 | 1,864 | 0.04% | 1,760 | 0.04% | 1,782 | 0.04% | 1,782 | 0.04% | 1,782 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 317,032 | 6.82% | 316,928 | 7.06% | 316,950 | 6.55% | 316,950 | 6.67% | 316,950 | 6.86% | 315,168 | 7.01% | 315,168 | 6.88% | 315,168 | 6.99% | 315,168 | 7.03% | 315,168 | 7.37% | 315,168 | 7.64% | 315,168 | 7.92% | 315,168 | 8.16% | 315,168 | 8.67% | 315,168 | 8.2% | 315,168 | 8.51% | 315,168 | 8.84% | 315,168 | 9.39% | 315,168 | 9.73% | 315,168 | 10.24% | 315,168 | 10.72% | 315,168 | 10.69% | 315,168 | 10.18% | 315,168 | 10.78% | 315,168 | 11.37% | 315,168 | 11.75% | 315,168 | 11% | 315,168 | 11.6% | 315,168 | 12.02% | 315,168 | 12.46% | 315,168 | 11.86% | 384,467 | 14.95% | 384,467 | 15% | 384,466 | 15.41% | 384,466 | 14.53% | 384,466 | 14.82% | 375,211 | 14.99% | 359,554 | 14.53% | 357,690 | 14.26% | 344,795 | 14.07% | 342,866 | 14.61% | 333,279 | 15.06% | 322,027 | 14.27% | 281,190 | 13.39% | 261,793 | 13.11% | 85,793 | 4.73% | 83,003 | 4.78% | 83,003 | 4.84% | 83,003 | 5.1% | 83,003 | 5.23% | 83,003 | 4.99% | 83,003 | 5% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 556,910 | 11.99% | 556,910 | 12.4% | 556,910 | 11.51% | 511,268 | 10.76% | 511,268 | 11.07% | 511,268 | 11.37% | 511,268 | 11.16% | 462,155 | 10.25% | 462,155 | 10.31% | 462,155 | 10.8% | 462,155 | 11.2% | 419,501 | 10.54% | 419,501 | 10.87% | 419,501 | 11.54% | 370,321 | 9.64% | 370,321 | 10% | 370,321 | 10.39% | 370,320 | 11.03% | 370,320 | 11.43% | 323,903 | 10.52% | 323,903 | 11.02% | 323,903 | 10.98% | 323,903 | 10.46% | 283,404 | 9.7% | 283,404 | 10.23% | 283,404 | 10.56% | 283,404 | 9.89% | 253,010 | 9.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 1,102 | 0.02% | 1,102 | 0.02% | 1,102 | 0.02% | 1,102 | 0.02% | 50,620 | 1.12% | 50,620 | 1.13% | 50,620 | 1.18% | 50,620 | 1.23% | 33,975 | 0.85% | 33,975 | 0.88% | 33,975 | 0.93% | 1,714 | 0.04% | 1,714 | 0.05% | 1,714 | 0.05% | 1,714 | 0.05% | 1,714 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,459 | 0.22% | 6,459 | 0.23% | 6,459 | 0.24% | 6,459 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,354 | 0.78% | 20,354 | 0.81% | 20,354 | 0.82% | 20,354 | 0.81% | 36,260 | 1.48% | 36,260 | 1.55% | 36,260 | 1.64% | 36,260 | 1.61% | 49,472 | 2.36% | 49,472 | 2.48% | 49,472 | 2.73% | 49,472 | 2.85% | 43,229 | 2.52% | 43,229 | 2.66% | 43,229 | 2.72% | 43,229 | 2.6% | 53,270 | 3.21% |
| 未分配盈餘（或待彌補虧損） | 1,829,327 | 39.38% | 1,694,791 | 37.73% | 1,550,966 | 32.05% | 1,470,984 | 30.95% | 1,657,141 | 35.87% | 1,548,089 | 34.44% | 1,402,009 | 30.6% | 1,299,018 | 28.8% | 1,512,162 | 33.75% | 1,401,089 | 32.75% | 1,267,233 | 30.71% | 1,202,413 | 30.2% | 1,392,170 | 36.06% | 1,259,997 | 34.65% | 1,529,186 | 39.81% | 1,438,503 | 38.86% | 1,317,997 | 36.98% | 1,170,536 | 34.86% | 1,049,107 | 32.38% | 1,266,332 | 41.14% | 1,157,787 | 39.37% | 1,053,705 | 35.73% | 939,999 | 30.36% | 1,121,066 | 38.35% | 1,005,069 | 36.26% | 892,550 | 33.26% | 798,823 | 27.88% | 964,945 | 35.52% | 882,074 | 33.65% | 790,928 | 31.26% | 698,638 | 26.28% | 801,656 | 31.18% | 753,408 | 29.39% | 669,367 | 26.82% | 588,570 | 22.24% | 679,297 | 26.19% | 587,736 | 23.47% | 521,275 | 21.06% | 419,741 | 16.74% | 538,614 | 21.97% | 468,441 | 19.96% | 385,902 | 17.43% | 310,714 | 13.76% | 397,984 | 18.95% | 335,786 | 16.81% | 281,199 | 15.51% | 223,161 | 12.85% | 315,364 | 18.38% | 267,121 | 16.41% | 215,045 | 13.54% | 170,328 | 10.25% | 256,661 | 15.45% |
| 保留盈餘合計 | 2,386,237 | 51.37% | 2,251,701 | 50.13% | 2,107,876 | 43.55% | 1,983,354 | 41.73% | 2,169,511 | 46.96% | 2,060,459 | 45.84% | 1,914,379 | 41.79% | 1,811,793 | 40.17% | 2,024,937 | 45.19% | 1,913,864 | 44.73% | 1,780,008 | 43.13% | 1,655,889 | 41.59% | 1,845,646 | 47.8% | 1,713,473 | 47.12% | 1,901,221 | 49.49% | 1,810,538 | 48.91% | 1,690,032 | 47.42% | 1,542,570 | 45.94% | 1,421,141 | 43.87% | 1,590,235 | 51.67% | 1,481,690 | 50.39% | 1,377,608 | 46.71% | 1,263,902 | 40.81% | 1,410,929 | 48.27% | 1,294,932 | 46.72% | 1,182,413 | 44.06% | 1,088,686 | 37.99% | 1,217,955 | 44.83% | 1,135,084 | 43.3% | 1,043,938 | 41.26% | 951,648 | 35.8% | 1,018,843 | 39.63% | 970,595 | 37.86% | 886,554 | 35.53% | 805,757 | 30.45% | 885,261 | 34.13% | 793,700 | 31.7% | 727,239 | 29.39% | 625,705 | 24.95% | 731,394 | 29.84% | 661,221 | 28.17% | 578,682 | 26.14% | 503,494 | 22.3% | 582,453 | 27.74% | 520,255 | 26.05% | 465,668 | 25.69% | 407,630 | 23.46% | 476,959 | 27.8% | 428,716 | 26.33% | 376,640 | 23.72% | 331,923 | 19.97% | 415,438 | 25% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 44,718 | 0.96% | 26,785 | 0.6% | 37,580 | 0.78% | 32,330 | 0.68% | 10,683 | 0.23% | 25,607 | 0.57% | 6,610 | 0.14% | (4,643) | -0.1% | (1,102) | -0.02% | 15,041 | 0.35% | (17,759) | -0.43% | (34,765) | -0.87% | (50,620) | -1.31% | (47,593) | -1.31% | (46,664) | -1.21% | (33,154) | -0.9% | (33,975) | -0.95% | (22,121) | -0.66% | (11,848) | -0.37% | 1,535 | 0.05% | (1,714) | -0.06% | 18,125 | 0.61% | 19,230 | 0.62% | 14,008 | 0.48% | 12,259 | 0.44% | 8,495 | 0.32% | 7,620 | 0.27% | (17,551) | -0.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 44,718 | 0.96% | 26,785 | 0.6% | 37,580 | 0.78% | 32,330 | 0.68% | 10,683 | 0.23% | 25,607 | 0.57% | 6,610 | 0.14% | (4,643) | -0.1% | (1,102) | -0.02% | 15,041 | 0.35% | (17,759) | -0.43% | (34,765) | -0.87% | (50,620) | -1.31% | (47,593) | -1.31% | (46,664) | -1.21% | (33,154) | -0.9% | (33,975) | -0.95% | (22,121) | -0.66% | (11,848) | -0.37% | 1,535 | 0.05% | (1,714) | -0.06% | 18,125 | 0.61% | 19,230 | 0.62% | 12,679 | 0.43% | 10,944 | 0.39% | 7,262 | 0.27% | 6,408 | 0.22% | (18,796) | -0.69% | (6,459) | -0.25% | (648) | -0.03% | 1,908 | 0.07% | 249 | 0.01% | 29,308 | 1.14% | 15,454 | 0.62% | 29,214 | 1.1% | 28,520 | 1.1% | 37,393 | 1.49% | 40,607 | 1.64% | 9,695 | 0.39% | 16,694 | 0.68% | 21,428 | 0.91% | 5,179 | 0.23% | (3,189) | -0.14% | 5,880 | 0.28% | (3,916) | -0.2% | (10,957) | -0.6% | (6,562) | -0.38% | (7,928) | -0.46% | (17,129) | -1.05% | (19,164) | -1.21% | (14,133) | -0.85% | (17,197) | -1.04% |
| 歸屬於母公司業主之權益合計 | 3,440,970 | 74.07% | 3,288,397 | 73.2% | 3,155,389 | 65.2% | 3,025,617 | 63.66% | 3,190,127 | 69.04% | 3,094,217 | 68.83% | 2,929,140 | 63.94% | 2,815,301 | 62.42% | 3,031,986 | 67.67% | 2,937,056 | 68.64% | 2,770,400 | 67.13% | 2,629,275 | 66.04% | 2,803,177 | 72.61% | 2,674,031 | 73.54% | 2,862,708 | 74.52% | 2,785,535 | 75.24% | 2,664,208 | 74.76% | 2,528,600 | 75.31% | 2,417,444 | 74.62% | 2,599,921 | 84.48% | 2,488,127 | 84.62% | 2,403,884 | 81.52% | 2,291,283 | 73.99% | 2,431,759 | 83.2% | 2,314,027 | 83.49% | 2,197,826 | 81.9% | 2,103,245 | 73.4% | 2,207,310 | 81.25% | 2,136,776 | 81.51% | 2,051,441 | 81.08% | 1,961,707 | 73.79% | 2,096,542 | 81.55% | 2,077,353 | 81.03% | 1,979,457 | 79.32% | 1,912,420 | 72.27% | 1,991,230 | 76.78% | 1,897,651 | 75.79% | 1,815,969 | 73.38% | 1,852,661 | 73.88% | 1,949,505 | 79.53% | 1,881,679 | 80.18% | 1,771,088 | 80% | 1,673,726 | 74.14% | 1,711,703 | 81.52% | 1,615,901 | 80.92% | 1,323,273 | 72.99% | 1,266,840 | 72.92% | 1,334,803 | 77.8% | 1,277,359 | 78.46% | 1,223,248 | 77.04% | 1,183,562 | 71.21% | 1,264,013 | 76.08% |
| 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% | |||||||||||||||||||||||||||||||||||
| 權益總額 | 3,440,970 | 74.07% | 3,288,397 | 73.2% | 3,155,389 | 65.2% | 3,025,617 | 63.66% | 3,190,127 | 69.04% | 3,094,217 | 68.83% | 2,929,140 | 63.94% | 2,815,301 | 62.42% | 3,031,986 | 67.67% | 2,937,056 | 68.64% | 2,770,400 | 67.13% | 2,629,275 | 66.04% | 2,803,177 | 72.61% | 2,674,031 | 73.54% | 2,862,708 | 74.52% | 2,785,535 | 75.24% | 2,664,208 | 74.76% | 2,528,600 | 75.31% | 2,417,444 | 74.62% | 2,599,921 | 84.48% | 2,488,127 | 84.62% | 2,403,884 | 81.52% | 2,291,283 | 73.99% | 2,431,759 | 83.2% | 2,314,027 | 83.49% | 2,197,826 | 81.9% | 2,103,245 | 73.4% | 2,207,310 | 81.25% | 2,136,776 | 81.51% | 2,051,441 | 81.08% | 1,961,707 | 73.79% | 2,096,542 | 81.55% | 2,077,353 | 81.03% | 1,979,457 | 79.32% | 1,912,420 | 72.27% | 1,991,230 | 76.78% | 1,897,651 | 75.79% | 1,815,969 | 73.38% | 1,852,661 | 73.88% | 1,949,505 | 79.53% | 1,881,679 | 80.18% | 1,771,088 | 80% | 1,673,726 | 74.14% | 1,711,703 | 81.52% | 1,615,901 | 80.92% | 1,323,273 | 72.99% | 1,266,840 | 72.92% | 1,334,803 | 77.8% | 1,277,359 | 78.46% | 1,223,248 | 77.04% | 1,183,562 | 71.21% | 1,264,013 | 76.08% |
| 負債及權益總計 | 4,645,411 | 100% | 4,492,159 | 100% | 4,839,622 | 100% | 4,752,608 | 100% | 4,620,368 | 100% | 4,495,188 | 100% | 4,581,387 | 100% | 4,510,269 | 100% | 4,480,494 | 100% | 4,278,740 | 100% | 4,126,944 | 100% | 3,981,484 | 100% | 3,860,855 | 100% | 3,636,403 | 100% | 3,841,651 | 100% | 3,701,963 | 100% | 3,563,757 | 100% | 3,357,587 | 100% | 3,239,741 | 100% | 3,077,740 | 100% | 2,940,498 | 100% | 2,948,965 | 100% | 3,096,679 | 100% | 2,922,887 | 100% | 2,771,542 | 100% | 2,683,385 | 100% | 2,865,423 | 100% | 2,716,625 | 100% | 2,621,470 | 100% | 2,530,123 | 100% | 2,658,486 | 100% | 2,570,940 | 100% | 2,563,755 | 100% | 2,495,434 | 100% | 2,646,193 | 100% | 2,593,572 | 100% | 2,503,780 | 100% | 2,474,699 | 100% | 2,507,723 | 100% | 2,451,305 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
邦特(4107) 截至2024年第1季「流動資產」總計約為NT$22.85億元，相較上一季增加約NT$1.34億元、相較去年年末增加約NT$1.34億元
邦特(4107) 2024年第1季財報顯示公司「流動資產」總計約NT$22.85億元、約佔整體資產的48.08%。
對比上一季
上一季流動資產總計約NT$21.51億元、約佔整體資產的46.56%。今年第1季相較上一季增加約NT$1.34億元。
對比去年年末
去年年末流動資產則為NT$21.51億元、約佔整體資產的46.56%。今年第1季相較去年年末增加約NT$1.34億元。
| 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 | 2,285,097 | 48.08% | 2,151,218 | 46.56% | 1,989,187 | 44.25% | 2,070,603 | 45.20% | 1,980,983 | 43.92% | 1,917,790 | 42.80% | 1,698,912 | 39.71% | 1,808,384 | 43.82% | 1,866,847 | 46.89% | 1,946,590 | 50.42% | 1,908,079 | 52.47% | 2,180,544 | 56.76% | 2,225,208 | 60.11% | 2,070,745 | 58.11% | 1,942,207 | 57.85% | 2,128,216 | 65.69% | 1,961,059 | 63.72% | 1,815,829 | 61.75% | 1,830,834 | 62.08% | 1,984,598 | 64.09% | 1,827,726 | 62.53% | 1,690,994 | 61.01% | 1,605,364 | 59.83% | 1,831,860 | 63.93% | 1,692,887 | 62.32% | 1,579,581 | 60.26% | 1,488,944 | 58.85% | 1,606,632 | 60.43% | 1,516,677 | 58.99% | 1,467,878 | 57.26% | 1,426,072 | 57.15% | 1,553,485 | 58.71% | 1,536,121 | 59.23% | 1,466,651 | 58.58% | 1,448,060 | 58.51% | 1,517,986 | 60.53% | 1,465,574 | 59.79% | 1,344,587 | 57.29% | 1,247,530 | 56.35% | 1,349,350 | 59.77% |
非流動資產
邦特(4107) 截至2023年第2季「非流動資產」總計約為NT$25.11億元，相較上一季減少約NT$-1,850萬元、相較去年年末減少約NT$-5,192萬元
邦特(4107) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.11億元、約佔整體資產的54.80%。
對比上一季
上一季非流動資產總計約NT$25.29億元、約佔整體資產的56.08%。今年第2季相較上一季減少約NT$-1,850萬元。
對比去年年末
去年年末非流動資產則為NT$25.63億元、約佔整體資產的57.20%。今年第2季相較去年年末減少約NT$-5,192萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,510,784 | 54.80% | 2,529,286 | 56.08% | 2,562,704 | 57.20% | 2,579,828 | 60.29% | 2,318,560 | 56.18% | 2,114,637 | 53.11% | 1,914,265 | 49.58% | 1,728,324 | 47.53% | 1,661,107 | 43.24% | 1,476,755 | 39.89% | 1,493,012 | 41.89% | 1,415,380 | 42.15% | 1,111,525 | 34.31% | 1,116,681 | 36.28% | 1,124,669 | 38.25% | 1,118,131 | 37.92% | 1,112,081 | 35.91% | 1,095,161 | 37.47% | 1,080,548 | 38.99% | 1,078,021 | 40.17% | 1,033,563 | 36.07% | 1,023,738 | 37.68% | 1,041,889 | 39.74% | 1,041,179 | 41.15% | 1,051,854 | 39.57% | 1,054,263 | 41.01% | 1,095,877 | 42.74% | 1,069,362 | 42.85% | 1,092,708 | 41.29% | 1,057,451 | 40.77% | 1,037,129 | 41.42% | 1,026,639 | 41.49% | 989,737 | 39.47% | 985,731 | 40.21% | 1,002,298 | 42.71% | 966,194 | 43.65% | 908,086 | 40.23% | 804,385 | 38.31% | 758,133 | 37.96% | 673,160 | 37.13% |
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