4114
33.95
TWD+0.05 (0.15%)
2025.04.02收盤
健喬－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 | 1,186,105 | 9.64% | 1,043,972 | 8.57% | 1,232,327 | 10.21% | 1,006,648 | 8.4% | 918,559 | 7.83% | 802,383 | 7.08% | 2,182,658 | 17.38% | 1,094,141 | 9.6% | 1,087,650 | 9.71% | 1,049,096 | 9.38% | 1,079,224 | 10.14% | 813,804 | 7.82% | 868,166 | 8.42% | 736,888 | 7.28% | 721,886 | 7.06% | 633,070 | 6.13% | 638,345 | 6.15% | 567,854 | 5.48% | 694,777 | 6.68% | 616,800 | 6.96% | 465,102 | 5.33% | 548,701 | 6.31% | 575,115 | 6.7% | 352,846 | 4.28% | 447,081 | 5.93% | 284,181 | 3.62% | 251,416 | 3.27% | 605,434 | 7.63% | 387,767 | 5.17% | 565,965 | 7.89% | 476,419 | 6.8% | 510,166 | 7.37% | 620,165 | 9.13% | 706,324 | 10.51% | 727,254 | 10.84% | 608,304 | 9.68% | 231,363 | 5.04% | 198,038 | 4.37% | 176,467 | 3.99% | 279,146 | 6.42% | 380,916 | 8.83% | 449,171 | 10.57% | 1,018,919 | 25.24% | 1,177,203 | 30.44% | 839,212 | 25.68% | 403,539 | 16.48% | 238,036 | 10.46% | 246,210 | 11.48% | 285,716 | 13.68% | 128,303 | 6.66% | 151,098 | 7.45% | 111,238 | 5.16% |
| 透過損益按公允價值衡量之金融資產－流動 | 575,939 | 4.68% | 479,683 | 3.94% | 343,925 | 2.85% | 296,721 | 2.47% | 211,494 | 1.8% | 192,976 | 1.7% | 82,554 | 0.66% | 115,623 | 1.01% | 20,108 | 0.18% | 105,083 | 0.94% | 43,566 | 0.41% | 72,501 | 0.7% | 5,263 | 0.05% | 3,344 | 0.03% | 1,530 | 0.01% | 6,861 | 0.07% | 7,009 | 0.07% | 6,816 | 0.07% | 7,529 | 0.07% | 26,621 | 0.3% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,857 | 0.18% | 13,263 | 0.18% | 14,043 | 0.2% | 14,117 | 0.2% | 13,523 | 0.2% | 19,081 | 0.28% | 19,329 | 0.29% | 20,260 | 0.32% | 20,514 | 0.45% | 17,480 | 0.39% | 21,029 | 0.48% | 22,233 | 0.51% | 17,307 | 0.4% | 17,985 | 0.42% | 19,756 | 0.49% | 7 | 0% | 101 | 0% | 3,286 | 0.13% | 6,743 | 0.3% | 7,326 | 0.34% | 10,656 | 0.51% | 54,961 | 2.85% | 54,590 | 2.69% | 242,692 | 11.26% |
| 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 | 120,307 | 0.98% | 255,000 | 2.09% | 255,000 | 2.11% | 520,000 | 4.34% | 520,000 | 4.43% | 220,000 | 1.94% | 220,000 | 1.75% | 260,000 | 2.28% | 310,000 | 2.77% | 310,000 | 2.77% | 160,000 | 1.5% | 200,000 | 1.92% | 115,000 | 1.11% | 100,000 | 0.99% | 100,000 | 0.98% | 100,000 | 0.97% | 100,000 | 0.96% | 0 | 0% | 0 | 0% | 0 | 0% | 105,000 | 1.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 95,037 | 0.77% | 86,109 | 0.71% | 129,104 | 1.07% | 114,872 | 0.96% | 131,082 | 1.12% | 126,121 | 1.11% | 88,028 | 0.7% | 89,381 | 0.78% | 128,516 | 1.15% | 70,825 | 0.63% | 80,836 | 0.76% | 74,747 | 0.72% | 90,597 | 0.88% | 55,723 | 0.55% | 76,675 | 0.75% | 60,379 | 0.58% | 69,398 | 0.67% | 58,525 | 0.57% | 66,627 | 0.64% | 64,823 | 0.73% | 60,346 | 0.69% | 57,482 | 0.66% | 72,562 | 0.85% | 63,774 | 0.77% | 78,918 | 1.05% | 64,893 | 0.83% | 82,623 | 1.07% | 34,241 | 0.43% | 63,366 | 0.84% | 46,744 | 0.65% | 51,608 | 0.74% | 46,436 | 0.67% | 75,232 | 1.11% | 60,717 | 0.9% | 56,166 | 0.84% | 42,749 | 0.68% | 52,615 | 1.15% | 54,307 | 1.2% | 52,797 | 1.19% | 44,606 | 1.03% | 45,528 | 1.06% | 49,892 | 1.17% | 52,867 | 1.31% | 43,444 | 1.12% | 46,777 | 1.43% | 42,202 | 1.72% | 61,482 | 2.7% | 64,957 | 3.03% | 49,854 | 2.39% | 46,315 | 2.4% | 48,874 | 2.41% | 47,694 | 2.21% |
| 應收帳款淨額 | 1,155,658 | 9.39% | 1,103,410 | 9.06% | 1,040,143 | 8.62% | 1,043,819 | 8.71% | 1,023,692 | 8.73% | 1,017,441 | 8.98% | 1,073,085 | 8.55% | 1,046,545 | 9.18% | 996,559 | 8.9% | 932,199 | 8.33% | 878,761 | 8.26% | 754,711 | 7.25% | 707,465 | 6.86% | 649,969 | 6.42% | 693,907 | 6.79% | 667,052 | 6.46% | 633,125 | 6.1% | 620,576 | 5.99% | 581,941 | 5.6% | 618,831 | 6.98% | 558,777 | 6.4% | 606,293 | 6.97% | 553,892 | 6.46% | 546,050 | 6.62% | 478,932 | 6.35% | 526,489 | 6.71% | 490,855 | 6.38% | 583,991 | 7.36% | 497,686 | 6.63% | 393,005 | 5.48% | 395,603 | 5.65% | 390,149 | 5.63% | 413,139 | 6.09% | 424,125 | 6.31% | 451,130 | 6.73% | 454,750 | 7.24% | 404,104 | 8.8% | 426,741 | 9.41% | 401,736 | 9.08% | 374,911 | 8.62% | 376,760 | 8.74% | 377,812 | 8.89% | 381,207 | 9.44% | 366,194 | 9.47% | 393,770 | 12.05% | 381,238 | 15.57% | 375,790 | 16.52% | 351,068 | 16.36% | 328,369 | 15.73% | 303,313 | 15.74% | 277,496 | 13.69% | 263,168 | 12.21% |
| 應收帳款－關係人淨額 | 1,563 | 0.01% | 1,036 | 0.01% | 5,401 | 0.04% | 516 | 0% | 163 | 0% | 1,604 | 0.01% | 625 | 0% | 0 | 0% | 156 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 38 | 0% | 0 | 0% | 3,447 | 0.03% | 0 | 0% | 5 | 0% | 1,938 | 0.02% | 1,630 | 0.02% | 44,962 | 0.51% | 54,689 | 0.63% | 41,072 | 0.47% | 27,146 | 0.32% | 33,291 | 0.4% | 18,210 | 0.24% | 20,588 | 0.26% | 26,826 | 0.35% | 20,827 | 0.26% | 17,742 | 0.24% | 20,497 | 0.29% | 17,242 | 0.25% | 24,566 | 0.35% | 15,304 | 0.23% | 22,255 | 0.33% | 20,810 | 0.31% | 19,971 | 0.32% | 31,322 | 0.68% | 39,945 | 0.88% | 30,787 | 0.7% | 26,464 | 0.61% | 20,887 | 0.48% | 1,785 | 0.04% | 1,332 | 0.03% | 1,008 | 0.03% | 904 | 0.03% | 5,365 | 0.22% | 4,124 | 0.18% | 1,554 | 0.07% | 864 | 0.04% | 3,006 | 0.16% | 638 | 0.03% | 871 | 0.04% |
| 其他應收款 | 2,449 | 0.02% | 30,065 | 0.25% | 14,256 | 0.12% | 24,274 | 0.2% | 3,694 | 0.03% | 5,445 | 0.05% | 2,892 | 0.02% | 4,988 | 0.04% | 12,559 | 0.11% | 12,712 | 0.11% | 10,979 | 0.1% | 3,852 | 0.04% | 2,421 | 0.02% | 789 | 0.01% | 1,256 | 0.01% | 2,134 | 0.02% | 4,982 | 0.05% | 4,817 | 0.05% | 2,677 | 0.03% | 20,000 | 0.23% | 16,095 | 0.18% | 18,286 | 0.21% | 1,345 | 0.02% | 3,297 | 0.04% | 28,345 | 0.38% | 35,967 | 0.46% | 35,266 | 0.46% | 70,083 | 0.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 844 | 0.01% | 471 | 0% | 4 | 0% | 4 | 0% | 4 | 0% | 436 | 0% | 10 | 0% | 6 | 0% | 915 | 0.01% | 101 | 0% | 7 | 0% | 199 | 0% | 846 | 0.01% | 224 | 0% | 234 | 0% | 1,526 | 0.01% | 52 | 0% | 248 | 0% | 15 | 0% | 1,244 | 0.01% | 1,424 | 0.02% | 1,205 | 0.01% | 1,063 | 0.01% | 2,022 | 0.02% | 1,296 | 0.02% | 1,290 | 0.02% | 1,432 | 0.02% | 210 | 0% | 1,479 | 0.02% | 4,152 | 0.06% | 5,153 | 0.07% | 2,595 | 0.04% | 2,056 | 0.03% | 6,260 | 0.09% | 3,530 | 0.05% | 770 | 0.01% | 0 | 0% | 69 | 0% | 2,200 | 0.05% | 5,280 | 0.12% | 2,173 | 0.05% | 1,022 | 0.02% | 0 | 0% | 898 | 0.02% | 841 | 0.03% | 600 | 0.02% | 300 | 0.01% | 100 | 0% | 809 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% |
| 本期所得稅資產 | 8,220 | 0.07% | 8,195 | 0.07% | 7,289 | 0.06% | 7,203 | 0.06% | 7,766 | 0.07% | 7,739 | 0.07% | 7,419 | 0.06% | 7,418 | 0.07% | 7,388 | 0.07% | 6,870 | 0.06% | 6,860 | 0.06% | 7,213 | 0.07% | 7,203 | 0.07% | 11,454 | 0.11% | 10,542 | 0.1% | 10,583 | 0.1% | 11,278 | 0.11% | 11,199 | 0.11% | 11,294 | 0.11% | 10,990 | 0.12% | 9,942 | 0.11% | 8,559 | 0.1% | 6,894 | 0.08% | 6,928 | 0.08% | 6,928 | 0.09% | 123 | 0% | 123 | 0% | 684 | 0.01% | 35,291 | 0.47% | 29,309 | 0.41% | 18,490 | 0.26% | 18,487 | 0.27% | 18,812 | 0.28% | 347 | 0.01% | 350 | 0.01% | 338 | 0.01% | 337 | 0.01% | 358 | 0.01% | 358 | 0.01% | 354 | 0.01% | 349 | 0.01% | 476 | 0.01% | 214 | 0.01% | ||||||||||||||||||
| 存貨 | 1,705,490 | 13.86% | 1,728,240 | 14.19% | 1,648,223 | 13.66% | 1,598,552 | 13.33% | 1,598,224 | 13.63% | 1,535,521 | 13.55% | 1,502,240 | 11.96% | 1,348,599 | 11.83% | 1,304,384 | 11.64% | 1,290,587 | 11.54% | 1,157,182 | 10.88% | 1,174,716 | 11.29% | 1,174,900 | 11.39% | 1,209,117 | 11.95% | 1,225,355 | 11.99% | 1,186,764 | 11.48% | 1,199,438 | 11.56% | 1,305,872 | 12.61% | 1,187,009 | 11.42% | 1,002,801 | 11.31% | 948,736 | 10.87% | 858,108 | 9.87% | 849,454 | 9.9% | 776,793 | 9.41% | 669,909 | 8.88% | 661,184 | 8.42% | 641,128 | 8.33% | 603,141 | 7.6% | 613,179 | 8.17% | 456,796 | 6.37% | 465,358 | 6.65% | 487,436 | 7.04% | 483,926 | 7.13% | 423,976 | 6.31% | 401,636 | 5.99% | 387,708 | 6.17% | 413,991 | 9.01% | 395,175 | 8.71% | 374,169 | 8.46% | 381,535 | 8.77% | 361,391 | 8.38% | 356,247 | 8.38% | 327,602 | 8.12% | 327,848 | 8.48% | 331,361 | 10.14% | 329,379 | 13.45% | 324,041 | 14.25% | 268,616 | 12.52% | 228,830 | 10.96% | 232,974 | 12.09% | 216,262 | 10.67% | 211,327 | 9.8% |
| 預付款項 | 162,264 | 1.32% | 159,026 | 1.31% | 120,137 | 1% | 134,469 | 1.12% | 117,683 | 1% | 169,265 | 1.49% | 128,380 | 1.02% | 147,309 | 1.29% | 137,512 | 1.23% | 117,694 | 1.05% | 114,406 | 1.08% | 105,695 | 1.02% | 90,390 | 0.88% | 95,958 | 0.95% | 90,671 | 0.89% | 94,019 | 0.91% | 87,124 | 0.84% | 133,495 | 1.29% | 138,724 | 1.33% | 89,756 | 1.01% | 88,592 | 1.01% | 94,074 | 1.08% | 166,255 | 1.94% | 109,463 | 1.33% | 110,115 | 1.46% | 128,274 | 1.63% | 115,307 | 1.5% | 100,566 | 1.27% | 85,493 | 1.14% | 90,494 | 1.26% | 91,294 | 1.3% | 112,303 | 1.62% | 63,666 | 0.94% | 53,506 | 0.8% | 55,449 | 0.83% | 41,189 | 0.66% | 26,752 | 0.58% | 43,497 | 0.96% | 52,942 | 1.2% | 72,575 | 1.67% | 39,135 | 0.91% | 37,465 | 0.88% | 21,568 | 0.53% | 20,152 | 0.52% | 6,788 | 0.21% | 13,098 | 0.53% | 8,337 | 0.37% | 6,081 | 0.28% | 3,968 | 0.19% | 6,358 | 0.33% | 21,276 | 1.05% | 24,688 | 1.15% |
| 其他流動資產 | 5,306 | 0.04% | 6,725 | 0.06% | 14,100 | 0.12% | 14,128 | 0.12% | 6,961 | 0.06% | 7,269 | 0.06% | 6,339 | 0.05% | 7,382 | 0.06% | 2,623 | 0.02% | 14,905 | 0.13% | 16,146 | 0.15% | 6,943 | 0.07% | 11,893 | 0.12% | 8,282 | 0.08% | 4,612 | 0.05% | 3,054 | 0.03% | 4,753 | 0.05% | 5,376 | 0.05% | 13,186 | 0.13% | 3,221 | 0.04% | 3,145 | 0.04% | 19,596 | 0.23% | 20,860 | 0.24% | 16,044 | 0.19% | 5,589 | 0.07% | 11,264 | 0.14% | 14,672 | 0.19% | 14,191 | 0.18% | 21,904 | 0.29% | 16,199 | 0.23% | 14,723 | 0.21% | 17,665 | 0.26% | 18,171 | 0.27% | 17,837 | 0.27% | 17,508 | 0.26% | 8,643 | 0.14% | 6,022 | 0.13% | 13,031 | 0.29% | 12,437 | 0.28% | 12,082 | 0.28% | 5,081 | 0.12% | 30,952 | 0.73% | 30,006 | 0.74% | 30,080 | 0.78% | 32,423 | 0.99% | 31,227 | 1.28% | 26,512 | 1.17% | 25,566 | 1.19% | 27,210 | 1.3% | 27,142 | 1.41% | 27,466 | 1.35% | 32,951 | 1.53% |
| 其他金融資產－流動 | 3,098 | 0.03% | 3,084 | 0.03% | 3,036 | 0.03% | 9,337 | 0.08% | 4,836 | 0.04% | 6,225 | 0.05% | 3,225 | 0.03% | 1,575 | 0.01% | 1,575 | 0.01% | 2,700 | 0.02% | 4,700 | 0.05% | 19,488 | 0.22% | 20,396 | 0.24% | 15,708 | 0.19% | 5,000 | 0.07% | 11,000 | 0.14% | 14,300 | 0.19% | 14,000 | 0.18% | 19,000 | 0.25% | 14,000 | 0.2% | 14,000 | 0.2% | 17,000 | 0.25% | 17,000 | 0.25% | 17,000 | 0.25% | 17,000 | 0.25% | 8,000 | 0.13% | 6,022 | 0.13% | 13,031 | 0.29% | 12,031 | 0.27% | 12,032 | 0.28% | 5,032 | 0.12% | 29,400 | 0.69% | 29,594 | 0.73% | 26,182 | 1.15% | 25,168 | 1.17% | 27,095 | 1.34% | 32,095 | 1.49% | ||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 2,208 | 0.02% | 3,641 | 0.03% | 11,064 | 0.09% | 4,791 | 0.04% | 2,125 | 0.02% | 1,044 | 0.01% | 3,114 | 0.02% | 5,807 | 0.05% | 1,048 | 0.01% | 12,205 | 0.11% | 2,243 | 0.02% | 108 | 0% | 464 | 0.01% | 336 | 0% | 589 | 0.01% | 264 | 0% | 372 | 0% | 191 | 0% | 2,904 | 0.04% | 2,199 | 0.03% | 723 | 0.01% | 665 | 0.01% | 1,171 | 0.02% | 837 | 0.01% | 508 | 0.01% | 643 | 0.01% | 0 | 0% | 0 | 0% | 406 | 0.01% | 50 | 0% | 49 | 0% | 1,552 | 0.04% | 412 | 0.01% | 330 | 0.01% | 398 | 0.02% | 371 | 0.02% | 856 | 0.04% | ||||||||||||||||||||||||||||||
| 流動資產合計 | 5,019,182 | 40.79% | 4,901,932 | 40.25% | 4,809,909 | 39.85% | 4,761,206 | 39.71% | 4,539,322 | 38.7% | 4,086,200 | 36.05% | 5,294,230 | 42.17% | 4,121,392 | 36.15% | 4,008,370 | 35.78% | 3,911,614 | 34.97% | 3,551,879 | 33.39% | 3,239,416 | 31.12% | 3,098,879 | 30.04% | 2,875,220 | 28.41% | 2,933,133 | 28.7% | 2,996,222 | 28.99% | 2,982,219 | 28.74% | 2,943,426 | 28.42% | 2,705,409 | 26.02% | 2,500,475 | 28.2% | 2,311,848 | 26.48% | 2,253,376 | 25.91% | 2,274,586 | 26.51% | 1,911,025 | 23.16% | 1,846,454 | 24.47% | 1,734,253 | 22.09% | 1,660,112 | 21.57% | 2,033,368 | 25.63% | 1,795,932 | 23.93% | 1,670,626 | 23.28% | 1,581,965 | 22.59% | 1,656,083 | 23.91% | 1,771,712 | 26.1% | 1,889,532 | 28.11% | 1,923,218 | 28.67% | 1,587,644 | 25.26% | 1,189,311 | 25.9% | 1,190,246 | 26.24% | 1,128,257 | 25.5% | 1,223,271 | 28.13% | 1,252,284 | 29.04% | 1,326,142 | 31.21% | 2,210,726 | 54.77% | 2,160,567 | 55.87% | 1,661,531 | 50.85% | 1,216,188 | 49.67% | 1,053,908 | 46.33% | 972,637 | 45.33% | 937,233 | 44.89% | 803,666 | 41.71% | 931,201 | 45.94% | 1,116,180 | 51.79% |
| 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 | 230,395 | 1.87% | 227,158 | 1.87% | 230,805 | 1.91% | 163,800 | 1.37% | 142,302 | 1.21% | 156,211 | 1.38% | 170,252 | 1.36% | 174,565 | 1.53% | 139,326 | 1.24% | 160,000 | 1.43% | 172,507 | 1.62% | 192,091 | 1.85% | 192,413 | 1.87% | 179,368 | 1.77% | 175,789 | 1.72% | 177,734 | 1.72% | 166,193 | 1.6% | 158,624 | 1.53% | 158,624 | 1.53% | 209,643 | 2.36% | 269,495 | 3.09% | 273,211 | 3.14% | 194,892 | 2.27% | 217,083 | 2.63% | 216,341 | 2.87% | 656,069 | 8.36% | 595,917 | 7.74% | 579,257 | 7.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 106,085 | 0.86% | 72,313 | 0.59% | 74,364 | 0.62% | 77,340 | 0.65% | 80,570 | 0.69% | 82,307 | 0.73% | 88,928 | 0.71% | 79,090 | 0.69% | 83,681 | 0.75% | 88,626 | 0.79% | 94,971 | 0.89% | 103,155 | 0.99% | 111,070 | 1.08% | 116,553 | 1.15% | 120,771 | 1.18% | 126,278 | 1.22% | 105,329 | 1.01% | 109,857 | 1.06% | 118,767 | 1.14% | 310,225 | 3.5% | 318,808 | 3.65% | 308,592 | 3.55% | 312,092 | 3.64% | 315,661 | 3.83% | 320,383 | 4.25% | 324,142 | 4.13% | 333,662 | 4.33% | 337,859 | 4.26% | 341,970 | 4.56% | 318,691 | 4.44% | 333,893 | 4.77% | 295,510 | 4.27% | 303,961 | 4.48% | 307,015 | 4.57% | 324,364 | 4.84% | 277,031 | 4.41% | 294,304 | 6.41% | 304,628 | 6.72% | 315,228 | 7.13% | 263,557 | 6.06% | 282,930 | 6.56% | 163,431 | 3.85% | 178,773 | 4.43% | 183,777 | 4.75% | 192,163 | 5.88% | 100,406 | 4.1% | 114,382 | 5.03% | 125,843 | 5.87% | 133,427 | 6.39% | 136,819 | 7.1% | 0 | 0% | 0 | 0% |
| 不動產、廠房及設備 | 5,518,921 | 44.85% | 5,477,216 | 44.97% | 5,455,610 | 45.2% | 5,459,793 | 45.54% | 5,476,991 | 46.7% | 5,511,987 | 48.63% | 5,539,758 | 44.12% | 5,560,539 | 48.77% | 5,573,474 | 49.75% | 5,602,221 | 50.08% | 5,567,241 | 52.33% | 5,606,110 | 53.86% | 5,648,865 | 54.75% | 5,699,786 | 56.31% | 5,731,531 | 56.07% | 5,757,520 | 55.72% | 5,777,801 | 55.68% | 5,778,110 | 55.79% | 6,043,648 | 58.12% | 4,906,311 | 55.33% | 4,882,857 | 55.93% | 4,871,676 | 56.01% | 4,881,706 | 56.9% | 4,874,882 | 59.08% | 4,097,845 | 54.31% | 4,088,193 | 52.08% | 4,090,477 | 53.14% | 3,971,115 | 50.06% | 3,913,852 | 52.16% | 3,861,350 | 53.82% | 3,829,074 | 54.68% | 3,775,978 | 54.51% | 3,683,601 | 54.26% | 3,558,429 | 52.95% | 3,568,274 | 53.2% | 3,545,990 | 56.42% | 2,228,655 | 48.53% | 2,186,562 | 48.21% | 2,178,350 | 49.24% | 2,134,996 | 49.1% | 2,131,599 | 49.43% | 2,062,477 | 48.54% | 1,110,267 | 27.51% | 1,037,660 | 26.84% | 1,037,079 | 31.74% | 778,619 | 31.8% | 751,526 | 33.04% | 736,831 | 34.34% | 729,308 | 34.93% | 702,850 | 36.48% | 710,217 | 35.04% | 714,340 | 33.14% |
| 使用權資產 | 70,248 | 0.57% | 71,863 | 0.59% | 72,087 | 0.6% | 74,480 | 0.62% | 80,096 | 0.68% | 86,389 | 0.76% | 91,676 | 0.73% | 71,710 | 0.63% | 64,479 | 0.58% | 72,811 | 0.65% | 19,055 | 0.18% | 11,974 | 0.12% | 13,436 | 0.13% | 5,665 | 0.06% | 7,392 | 0.07% | 8,924 | 0.09% | 10,549 | 0.1% | 11,969 | 0.12% | 11,700 | 0.11% | 13,765 | 0.16% | 15,550 | 0.18% | 17,769 | 0.2% | 16,851 | 0.2% | 18,987 | 0.23% | 0 | 0 | 0 | 0 | 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 | 405,284 | 3.29% | 405,651 | 3.33% | 406,018 | 3.36% | 406,384 | 3.39% | 406,751 | 3.47% | 368,996 | 3.26% | 369,296 | 2.94% | 369,596 | 3.24% | 369,916 | 3.3% | 370,236 | 3.31% | 370,556 | 3.48% | 370,876 | 3.56% | 371,196 | 3.6% | 371,517 | 3.67% | 371,847 | 3.64% | 372,177 | 3.6% | 372,507 | 3.59% | 372,837 | 3.6% | 373,167 | 3.59% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 511,502 | 4.16% | 516,753 | 4.24% | 523,951 | 4.34% | 546,117 | 4.56% | 558,849 | 4.76% | 593,186 | 5.23% | 610,774 | 4.86% | 626,370 | 5.49% | 567,879 | 5.07% | 596,605 | 5.33% | 472,795 | 4.44% | 492,878 | 4.74% | 501,306 | 4.86% | 502,330 | 4.96% | 522,742 | 5.11% | 538,714 | 5.21% | 549,964 | 5.3% | 582,119 | 5.62% | 601,035 | 5.78% | 577,843 | 6.52% | 580,704 | 6.65% | 570,567 | 6.56% | 590,679 | 6.88% | 610,830 | 7.4% | 324,272 | 4.3% | 327,615 | 4.17% | 307,440 | 3.99% | 311,785 | 3.93% | 322,012 | 4.29% | 171,440 | 2.39% | 173,875 | 2.48% | 180,138 | 2.6% | 186,778 | 2.75% | 230,730 | 3.43% | 237,615 | 3.54% | 243,507 | 3.87% | 256,453 | 5.58% | 260,305 | 5.74% | 256,487 | 5.8% | 244,127 | 5.61% | 248,547 | 5.76% | 255,194 | 6.01% | 256,910 | 6.36% | 148,532 | 3.84% | 120,974 | 3.7% | 125,624 | 5.13% | 123,099 | 5.41% | 125,174 | 5.83% | 127,344 | 6.1% | 129,796 | 6.74% | 212,923 | 10.5% | 177,636 | 8.24% |
| 商譽 | 62,286 | 0.51% | 62,286 | 0.51% | 62,286 | 0.52% | 62,286 | 0.52% | 62,286 | 0.53% | 71,080 | 0.63% | 71,080 | 0.57% | 71,080 | 0.62% | 71,080 | 0.63% | 64,940 | 0.58% | 7,273 | 0.07% | 24,808 | 0.29% | 24,808 | 0.29% | 24,808 | 0.3% | 24,808 | 0.33% | 30,308 | 0.39% | 30,308 | 0.39% | 30,308 | 0.38% | 30,308 | 0.4% | 37,808 | 0.53% | 37,808 | 0.54% | 37,808 | 0.55% | 37,808 | 0.56% | 76,114 | 1.13% | 77,163 | 1.15% | 77,863 | 1.24% | 78,315 | 1.71% | 82,753 | 1.82% | 82,021 | 1.85% | 84,191 | 1.94% | 86,045 | 2% | 87,011 | 2.05% | 88,319 | 2.19% | 69,011 | 3.03% | 69,011 | 3.22% | 105,801 | 5.22% | 105,801 | 4.91% | ||||||||||||||||||||||||||||||
| 其他無形資產淨額 | 449,216 | 3.65% | 454,467 | 3.73% | 461,665 | 3.82% | 483,831 | 4.04% | 496,563 | 4.23% | 522,106 | 4.61% | 539,694 | 4.3% | 555,290 | 4.87% | 496,799 | 4.43% | 531,665 | 4.75% | 485,605 | 4.67% | 545,759 | 6.27% | 565,871 | 6.6% | 586,022 | 7.1% | 299,464 | 3.97% | 297,307 | 3.79% | 277,132 | 3.6% | 281,477 | 3.55% | 291,704 | 3.89% | 133,632 | 1.86% | 136,067 | 1.94% | 142,330 | 2.05% | 148,970 | 2.19% | 154,616 | 2.3% | 160,452 | 2.39% | 165,644 | 2.64% | 178,138 | 3.88% | 177,552 | 3.91% | 174,466 | 3.94% | 159,936 | 3.68% | 162,502 | 3.77% | 168,183 | 3.96% | 168,591 | 4.18% | 54,088 | 2.38% | 56,163 | 2.62% | 107,122 | 5.28% | 71,835 | 3.33% | ||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 363,273 | 2.95% | 354,165 | 2.91% | 344,845 | 2.86% | 338,747 | 2.83% | 330,562 | 2.82% | 328,853 | 2.9% | 331,672 | 2.64% | 332,745 | 2.92% | 331,782 | 2.96% | 329,243 | 2.94% | 327,955 | 3.08% | 330,611 | 3.18% | 329,283 | 3.19% | 319,910 | 3.16% | 316,793 | 3.1% | 314,308 | 3.04% | 311,698 | 3% | 303,913 | 2.93% | 302,640 | 2.91% | 255,938 | 2.89% | 242,550 | 2.78% | 232,231 | 2.67% | 221,757 | 2.58% | 209,844 | 2.54% | 198,672 | 2.63% | 193,321 | 2.46% | 191,309 | 2.49% | 182,274 | 2.3% | 151,372 | 2.02% | 131,633 | 1.83% | 124,545 | 1.78% | 124,912 | 1.8% | 122,223 | 1.8% | 123,555 | 1.84% | 115,382 | 1.72% | 110,244 | 1.75% | 111,122 | 2.42% | 129,202 | 2.85% | 122,982 | 2.78% | 110,176 | 2.53% | 102,156 | 2.37% | 104,654 | 2.46% | 101,534 | 2.52% | 93,939 | 2.43% | 91,597 | 2.8% | 81,498 | 3.33% | 80,587 | 3.54% | 81,517 | 3.8% | 64,277 | 3.08% | 64,727 | 3.36% | 92,816 | 4.58% | 89,682 | 4.16% |
| 其他非流動資產 | 79,251 | 0.64% | 152,256 | 1.25% | 152,370 | 1.26% | 161,519 | 1.35% | 113,144 | 0.96% | 121,085 | 1.07% | 58,734 | 0.47% | 65,921 | 0.58% | 63,609 | 0.57% | 55,312 | 0.49% | 61,119 | 0.57% | 62,075 | 0.6% | 50,335 | 0.49% | 51,115 | 0.51% | 41,331 | 0.4% | 41,819 | 0.4% | 101,207 | 0.98% | 95,472 | 0.92% | 83,326 | 0.8% | 93,194 | 1.05% | 108,146 | 1.24% | 170,947 | 1.97% | 87,487 | 1.02% | 93,232 | 1.13% | 540,670 | 7.17% | 525,786 | 6.7% | 519,098 | 6.74% | 517,684 | 6.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 324 | 0% | 324 | 0% | 324 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,313 | 0.08% | 7,994 | 0.08% | 8,928 | 0.09% | 9,286 | 0.1% | 13,541 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,096 | 0.18% | 14,096 | 0.32% | 21,096 | 0.49% | 6,000 | 0.14% | 6,000 | 0.15% | 6,000 | 0.16% | 6,000 | 0.18% | 6,000 | 0.26% | 0 | 0% | 0 | 0% | 730 | 0.04% | 730 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 78,927 | 0.64% | 151,932 | 1.25% | 152,046 | 1.26% | 161,519 | 1.35% | 113,144 | 0.96% | 58,734 | 0.47% | 65,921 | 0.58% | 63,609 | 0.57% | 55,312 | 0.49% | 61,119 | 0.57% | 62,075 | 0.6% | 50,335 | 0.49% | 51,115 | 0.51% | 41,331 | 0.4% | 41,819 | 0.4% | 92,894 | 0.9% | 87,478 | 0.84% | 74,398 | 0.72% | 83,908 | 0.95% | 94,605 | 1.08% | 525,786 | 6.7% | 551,479 | 7.69% | 465,411 | 6.65% | 452,552 | 6.53% | 352,960 | 5.25% | 294,601 | 4.39% | 294,143 | 4.68% | 295,516 | 6.43% | 275,571 | 6.08% | 205,286 | 4.64% | 163,482 | 3.76% | 80,644 | 1.87% | 63,779 | 1.5% | 63,406 | 1.57% | 55,493 | 1.44% | 49,562 | 1.52% | 67,811 | 2.77% | 66,668 | 2.93% | 58,173 | 2.71% | 50,945 | 2.44% | 43,374 | 2.25% | 43,480 | 2.14% | 21,003 | 0.97% | ||||||||||||||||||
| 非流動資產合計 | 7,284,959 | 59.21% | 7,277,375 | 59.75% | 7,260,050 | 60.15% | 7,228,180 | 60.29% | 7,189,265 | 61.3% | 7,249,014 | 63.95% | 7,261,090 | 57.83% | 7,280,536 | 63.85% | 7,194,146 | 64.22% | 7,275,054 | 65.03% | 7,086,199 | 66.61% | 7,169,770 | 68.88% | 7,217,904 | 69.96% | 7,246,244 | 71.59% | 7,288,196 | 71.3% | 7,337,474 | 71.01% | 7,395,248 | 71.26% | 7,412,901 | 71.58% | 7,692,907 | 73.98% | 6,366,919 | 71.8% | 6,418,110 | 73.52% | 6,444,993 | 74.09% | 6,305,464 | 73.49% | 6,340,519 | 76.84% | 5,698,183 | 75.53% | 6,115,126 | 77.91% | 6,037,903 | 78.43% | 5,899,974 | 74.37% | 5,707,797 | 76.07% | 5,504,554 | 76.72% | 5,420,265 | 77.41% | 5,270,476 | 76.09% | 5,017,636 | 73.9% | 4,831,233 | 71.89% | 4,784,116 | 71.33% | 4,697,235 | 74.74% | 3,403,432 | 74.1% | 3,345,690 | 73.76% | 3,295,975 | 74.5% | 3,125,360 | 71.87% | 3,059,858 | 70.96% | 2,922,847 | 68.79% | 1,825,720 | 45.23% | 1,706,231 | 44.13% | 1,606,205 | 49.15% | 1,232,432 | 50.33% | 1,220,736 | 53.67% | 1,172,959 | 54.67% | 1,150,722 | 55.11% | 1,122,987 | 58.29% | 1,095,931 | 54.06% | 1,039,156 | 48.21% |
| 資產總計 | 12,304,141 | 100% | 12,179,307 | 100% | 12,069,959 | 100% | 11,989,386 | 100% | 11,728,587 | 100% | 11,335,214 | 100% | 12,555,320 | 100% | 11,401,928 | 100% | 11,202,516 | 100% | 11,186,668 | 100% | 10,638,078 | 100% | 10,409,186 | 100% | 10,316,783 | 100% | 10,121,464 | 100% | 10,221,329 | 100% | 10,333,696 | 100% | 10,377,467 | 100% | 10,356,327 | 100% | 10,398,316 | 100% | 8,867,394 | 100% | 8,729,958 | 100% | 8,698,369 | 100% | 8,580,050 | 100% | 8,251,544 | 100% | 7,544,637 | 100% | 7,849,379 | 100% | 7,698,015 | 100% | 7,933,342 | 100% | 7,503,729 | 100% | 7,175,180 | 100% | 7,002,230 | 100% | 6,926,559 | 100% | 6,789,348 | 100% | 6,720,765 | 100% | 6,707,334 | 100% | 6,284,879 | 100% | 4,592,743 | 100% | 4,535,936 | 100% | 4,424,232 | 100% | 4,348,631 | 100% | 4,312,142 | 100% | 4,248,989 | 100% | 4,036,446 | 100% | 3,866,798 | 100% | 3,267,736 | 100% | 2,448,620 | 100% | 2,274,644 | 100% | 2,145,596 | 100% | 2,087,955 | 100% | 1,926,653 | 100% | 2,027,132 | 100% | 2,155,336 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 644,927 | 5.24% | 720,302 | 5.91% | 735,702 | 6.1% | 796,764 | 6.65% | 631,310 | 5.38% | 631,507 | 5.57% | 594,332 | 4.73% | 642,963 | 5.64% | 504,242 | 4.5% | 563,744 | 5.04% | 580,489 | 5.46% | 619,000 | 5.95% | 604,000 | 5.85% | 606,900 | 6% | 646,899 | 6.33% | 486,900 | 4.71% | 481,000 | 4.64% | 494,001 | 4.77% | 710,999 | 6.84% | 732,000 | 8.25% | 892,000 | 10.22% | 1,056,990 | 12.15% | 1,105,810 | 12.89% | 909,423 | 11.02% | 429,000 | 5.69% | 537,000 | 6.84% | 541,000 | 7.03% | 573,000 | 7.22% | 708,000 | 9.44% | 489,000 | 6.82% | 566,000 | 8.08% | 376,000 | 5.43% | 196,000 | 2.89% | 111,000 | 1.65% | 691,000 | 10.3% | 651,000 | 10.36% | 270,000 | 5.88% | 250,000 | 5.51% | 156,000 | 3.53% | 145,000 | 3.33% | 95,000 | 2.2% | 250,000 | 5.88% | 162,000 | 4.01% | 190,000 | 4.91% | 170,000 | 5.2% | 63,725 | 2.6% | 40,000 | 1.76% | 30,000 | 1.4% | 0 | 0% | 0 | 0% | 0 | 0% | 114,208 | 5.3% |
| 應付短期票券 | 29,963 | 0.24% | 29,995 | 0.25% | 29,981 | 0.25% | 29,966 | 0.25% | 29,905 | 0.25% | 29,957 | 0.26% | 79,737 | 0.64% | 79,868 | 0.7% | 79,838 | 0.71% | 129,883 | 1.16% | 89,945 | 0.85% | 69,898 | 0.67% | 159,774 | 1.55% | 129,736 | 1.28% | 19,954 | 0.2% | 169,861 | 1.64% | 149,764 | 1.44% | 0 | 0% | 149,704 | 1.44% | 49,867 | 0.56% | 299,769 | 3.43% | 299,626 | 3.44% | 229,671 | 2.68% | 99,792 | 1.21% | 149,705 | 1.98% | 149,896 | 1.91% | 99,867 | 1.3% | 149,858 | 1.89% | 49,950 | 0.67% | 50,000 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 163,716 | 1.33% | 207,143 | 1.7% | 156,014 | 1.29% | 184,201 | 1.54% | 172,291 | 1.47% | 203,282 | 1.79% | 228,755 | 1.82% | 262,814 | 2.3% | 173,426 | 1.55% | 187,800 | 1.68% | 177,174 | 1.67% | 144,853 | 1.39% | 126,866 | 1.23% | 137,245 | 1.36% | 131,508 | 1.29% | 134,769 | 1.3% | 129,310 | 1.25% | 133,778 | 1.29% | 145,282 | 1.4% | 104,416 | 1.18% | 101,447 | 1.17% | 92,920 | 1.08% | 90,835 | 1.1% | 85,160 | 1.13% | 89,216 | 1.14% | 90,920 | 1.18% | 88,914 | 1.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 2,587 | 0.02% | 2,521 | 0.02% | 4,620 | 0.04% | 7,436 | 0.06% | 7,255 | 0.06% | 6,763 | 0.06% | 20,186 | 0.16% | 21,312 | 0.19% | 16,483 | 0.15% | 20,154 | 0.18% | 322 | 0% | 952 | 0.01% | 982 | 0.01% | 1,390 | 0.01% | 1,018 | 0.01% | 566 | 0.01% | 851 | 0.01% | 469 | 0% | 329 | 0% | 1,327 | 0.01% | 756 | 0.01% | 472 | 0.01% | 20,291 | 0.24% | 98,500 | 1.19% | 584 | 0.01% | 789 | 0.01% | 810 | 0.01% | 319 | 0% | 10,421 | 0.14% | 11,092 | 0.15% | 13,967 | 0.2% | 19,617 | 0.28% | 16,622 | 0.24% | 22,454 | 0.33% | 25,582 | 0.38% | 25,544 | 0.41% | 16,659 | 0.36% | 14,251 | 0.31% | 21,682 | 0.49% | 14,014 | 0.32% | 17,381 | 0.4% | 14,587 | 0.34% | 9,533 | 0.24% | 378 | 0.01% | 53 | 0% | 59 | 0% | 4,294 | 0.19% | 5,844 | 0.27% | 83 | 0% | 242 | 0.01% | 2,357 | 0.12% | 3,026 | 0.14% |
| 應付帳款 | 468,321 | 3.81% | 478,489 | 3.93% | 390,257 | 3.23% | 314,413 | 2.62% | 420,287 | 3.58% | 443,086 | 3.91% | 467,367 | 3.72% | 391,066 | 3.43% | 429,680 | 3.84% | 417,612 | 3.73% | 308,902 | 2.9% | 286,743 | 2.75% | 248,602 | 2.41% | 261,047 | 2.58% | 280,493 | 2.74% | 220,682 | 2.14% | 183,409 | 1.77% | 301,978 | 2.92% | 256,153 | 2.46% | 263,921 | 2.98% | 247,162 | 2.83% | 239,955 | 2.76% | 220,100 | 2.57% | 140,115 | 1.7% | 130,965 | 1.74% | 150,005 | 1.91% | 151,164 | 1.96% | 125,776 | 1.59% | 165,766 | 2.21% | 52,280 | 0.73% | 50,778 | 0.73% | 61,186 | 0.88% | 83,501 | 1.23% | 66,069 | 0.98% | 70,064 | 1.04% | 71,264 | 1.13% | 75,767 | 1.65% | 71,413 | 1.57% | 64,278 | 1.45% | 64,845 | 1.49% | 78,579 | 1.82% | 67,736 | 1.59% | 76,301 | 1.89% | 86,246 | 2.23% | 81,492 | 2.49% | 70,235 | 2.87% | 77,914 | 3.43% | 66,195 | 3.09% | 79,563 | 3.81% | 59,939 | 3.11% | 58,967 | 2.91% | 63,595 | 2.95% |
| 應付帳款－關係人 | 113 | 0% | 359 | 0% | 114 | 0% | 0 | 0% | 0 | 0% | 176 | 0% | 0 | 0% | 4,712 | 0.05% | 43 | 0% | 43 | 0% | 42 | 0% | 0 | 0% | 4,964 | 0.05% | 3,003 | 0.03% | 58,986 | 0.67% | 58,475 | 0.67% | 57,494 | 0.66% | 50,465 | 0.59% | 38,881 | 0.47% | 53,687 | 0.71% | 44,780 | 0.57% | 53,880 | 0.7% | 37,544 | 0.47% | 47,779 | 0.64% | 50,555 | 0.7% | 48,728 | 0.7% | 33,303 | 0.48% | 62,247 | 0.92% | 40,520 | 0.6% | 44,537 | 0.66% | 31,926 | 0.51% | 47,705 | 1.04% | 38,064 | 0.84% | 17,424 | 0.39% | 25,981 | 0.6% | 9,076 | 0.21% | 0 | 0% | 2,448 | 0.06% | 1,003 | 0.03% | 10,647 | 0.33% | 0 | 0% | 13,942 | 0.61% | 3,566 | 0.17% | 1,973 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||
| 其他應付款 | 513,817 | 4.18% | 428,027 | 3.51% | 623,430 | 5.17% | 630,125 | 5.26% | 416,153 | 3.55% | 407,314 | 3.59% | 592,152 | 4.72% | 547,481 | 4.8% | 412,898 | 3.69% | 390,774 | 3.49% | 454,294 | 4.27% | 399,375 | 3.84% | 268,041 | 2.6% | 332,862 | 3.29% | 326,161 | 3.19% | 328,223 | 3.18% | 279,376 | 2.69% | 246,150 | 2.38% | 288,090 | 2.77% | 251,782 | 2.84% | 225,340 | 2.58% | 240,531 | 2.77% | 305,660 | 3.56% | 273,941 | 3.32% | 294,447 | 3.9% | 320,484 | 4.08% | 347,639 | 4.52% | 287,962 | 3.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 142,571 | 1.16% | 84,108 | 0.69% | 112,804 | 0.93% | 169,474 | 1.41% | 118,292 | 1.01% | 71,167 | 0.63% | 101,493 | 0.81% | 134,725 | 1.18% | 95,542 | 0.85% | 57,068 | 0.51% | 40,301 | 0.38% | 73,105 | 0.7% | 53,176 | 0.52% | 27,397 | 0.27% | 27,415 | 0.27% | 67,055 | 0.65% | 54,609 | 0.53% | 36,107 | 0.35% | 30,370 | 0.29% | 17,928 | 0.2% | 2,752 | 0.03% | 25,541 | 0.29% | 17,941 | 0.21% | 48,406 | 0.59% | 40,483 | 0.54% | 34,969 | 0.45% | 26,304 | 0.34% | 45,385 | 0.57% | 29,593 | 0.39% | 18,539 | 0.26% | 11,538 | 0.16% | 34,651 | 0.5% | 27,638 | 0.41% | 23,501 | 0.35% | 16,765 | 0.25% | 29,761 | 0.47% | 23,216 | 0.51% | 17,212 | 0.38% | 14,897 | 0.34% | 31,502 | 0.72% | 22,975 | 0.53% | 16,734 | 0.39% | 8,704 | 0.22% | 28,090 | 0.73% | 21,043 | 0.64% | 12,884 | 0.53% | 8,227 | 0.36% | 16,989 | 0.79% | 13,462 | 0.64% | 11,937 | 0.62% | 8,317 | 0.41% | 8,692 | 0.4% |
| 租賃負債－流動 | 22,938 | 0.19% | 25,222 | 0.21% | 22,967 | 0.19% | 22,775 | 0.19% | 23,300 | 0.2% | 23,529 | 0.21% | 23,171 | 0.18% | 18,304 | 0.16% | 16,703 | 0.15% | 19,248 | 0.17% | 8,741 | 0.08% | 6,329 | 0.06% | 6,736 | 0.07% | 4,917 | 0.05% | 6,184 | 0.06% | 6,472 | 0.06% | 6,832 | 0.07% | 6,975 | 0.07% | 6,322 | 0.06% | 6,987 | 0.08% | 7,505 | 0.09% | 7,689 | 0.09% | 8,534 | 0.1% | 8,681 | 0.11% | 0 | 0 | 0 | 0 | 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 | 85,635 | 0.7% | 85,494 | 0.7% | 88,757 | 0.74% | 392,150 | 3.27% | 299,628 | 2.55% | 398,190 | 3.51% | 697,710 | 5.56% | 706,344 | 6.19% | 593,903 | 5.3% | 309,290 | 2.76% | 245,384 | 2.31% | 244,550 | 2.35% | 420,614 | 4.08% | 335,919 | 3.32% | 331,084 | 3.24% | 279,108 | 2.7% | 262,087 | 2.53% | 299,155 | 2.89% | 156,981 | 1.51% | 222,449 | 2.51% | 362,654 | 4.15% | 578,083 | 6.65% | 889,983 | 10.37% | 827,513 | 10.03% | 795,041 | 10.54% | 286,408 | 3.65% | 219,174 | 2.85% | 253,686 | 3.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 72,328 | 0.59% | 72,391 | 0.59% | 77,631 | 0.64% | 381,272 | 3.18% | 289,388 | 2.47% | 384,966 | 3.4% | 677,056 | 5.39% | 697,973 | 6.12% | 584,424 | 5.22% | 301,449 | 2.69% | 238,232 | 2.24% | 238,103 | 2.29% | 413,896 | 4.01% | 329,755 | 3.26% | 324,475 | 3.17% | 273,319 | 2.64% | 256,528 | 2.47% | 293,500 | 2.83% | 151,192 | 1.45% | 217,264 | 2.45% | 356,946 | 4.09% | 572,951 | 6.59% | 800,032 | 9.32% | 821,866 | 9.96% | 789,748 | 10.47% | 281,686 | 3.59% | 214,406 | 2.79% | 249,270 | 3.14% | 237,890 | 3.17% | 223,576 | 3.12% | 213,220 | 3.05% | 197,677 | 2.85% | 219,748 | 3.24% | 180,663 | 2.69% | 145,872 | 2.17% | 117,003 | 1.86% | 62,452 | 1.36% | 90,972 | 2.01% | 85,645 | 1.94% | 82,923 | 1.91% | 33,374 | 0.77% | 84,900 | 2% | 88,933 | 2.2% | 86,747 | 2.24% | 91,895 | 2.81% | 218,524 | 8.92% | 229,878 | 10.11% | 208,629 | 9.72% | 204,312 | 9.79% | 181,855 | 9.44% | 181,942 | 8.98% | 175,211 | 8.13% |
| 其他流動負債－其他 | 13,307 | 0.11% | 13,103 | 0.11% | 11,126 | 0.09% | 10,878 | 0.09% | 10,240 | 0.09% | 13,224 | 0.12% | 20,654 | 0.16% | 8,371 | 0.07% | 9,479 | 0.08% | 7,841 | 0.07% | 7,152 | 0.07% | 6,447 | 0.06% | 6,718 | 0.07% | 6,164 | 0.06% | 6,609 | 0.06% | 5,789 | 0.06% | 5,559 | 0.05% | 5,655 | 0.05% | 5,789 | 0.06% | 5,185 | 0.06% | 5,708 | 0.07% | 5,132 | 0.06% | 5,542 | 0.06% | 5,647 | 0.07% | 5,293 | 0.07% | 4,722 | 0.06% | 4,768 | 0.06% | 4,416 | 0.06% | 4,224 | 0.06% | 4,065 | 0.06% | 4,683 | 0.07% | 4,018 | 0.06% | 4,349 | 0.06% | 4,481 | 0.07% | 142,368 | 2.12% | 33,831 | 0.54% | 12,000 | 0.26% | 6,925 | 0.15% | 6,167 | 0.14% | 5,270 | 0.12% | 4,960 | 0.12% | 6,253 | 0.15% | 4,374 | 0.11% | 11,167 | 0.29% | 3,266 | 0.1% | 3,961 | 0.16% | 3,732 | 0.16% | 3,913 | 0.18% | 3,217 | 0.15% | 3,293 | 0.17% | 3,361 | 0.17% | 2,883 | 0.13% |
| 流動負債合計 | 2,074,588 | 16.86% | 2,061,660 | 16.93% | 2,164,532 | 17.93% | 2,547,418 | 21.25% | 2,118,421 | 18.06% | 2,214,795 | 19.54% | 2,804,903 | 22.34% | 2,804,877 | 24.6% | 2,322,715 | 20.73% | 2,095,749 | 18.73% | 1,905,571 | 17.91% | 1,849,630 | 17.77% | 1,888,877 | 18.31% | 1,837,513 | 18.15% | 1,770,829 | 17.32% | 1,706,101 | 16.51% | 1,559,667 | 15.03% | 1,535,887 | 14.83% | 1,747,233 | 16.8% | 1,713,343 | 19.32% | 2,198,784 | 25.19% | 2,619,498 | 30.11% | 2,942,119 | 34.29% | 2,543,608 | 30.83% | 1,980,192 | 26.25% | 1,614,060 | 20.56% | 1,534,083 | 19.93% | 1,565,602 | 19.73% | 1,967,569 | 26.22% | 1,445,459 | 20.15% | 1,330,861 | 19.01% | 1,197,005 | 17.28% | 1,058,463 | 15.59% | 833,865 | 12.41% | 1,341,771 | 20% | 1,138,754 | 18.12% | 683,960 | 14.89% | 667,113 | 14.71% | 564,294 | 12.75% | 530,842 | 12.21% | 449,943 | 10.43% | 588,811 | 13.86% | 504,401 | 12.5% | 532,312 | 13.77% | 513,381 | 15.71% | 486,870 | 19.88% | 508,012 | 22.33% | 438,751 | 20.45% | 420,265 | 20.13% | 362,301 | 18.8% | 368,940 | 18.2% | 480,947 | 22.31% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 5,531 | 0.04% | 5,531 | 0.05% | 2,345 | 0.02% | 2,345 | 0.02% | 2,345 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,640 | 0.24% | 26,569 | 0.25% | 26,499 | 0.25% | 26,428 | 0.26% | 26,492 | 0.26% | 26,423 | 0.26% | 26,353 | 0.26% | 26,284 | 0.25% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 486,429 | 6.2% | 483,569 | 6.28% | 480,726 | 6.06% | 477,900 | 6.37% | 475,090 | 6.62% | 472,297 | 6.74% | 469,520 | 6.78% | 466,760 | 6.87% | 464,016 | 6.9% | 461,288 | 6.88% | 458,576 | 7.3% | 455,880 | 9.93% | 453,199 | 9.99% | 450,535 | 10.18% | 447,886 | 10.3% | 521,875 | 12.1% | 91,703 | 2.16% | 214,946 | 5.33% | 213,927 | 5.53% | 217,846 | 6.67% | 235,972 | 9.64% | 259,392 | 11.4% | 259,682 | 12.1% | 325,502 | 15.59% | 323,333 | 16.78% | 322,935 | 15.93% | 319,922 | 14.84% | |||||||||
| 長期借款 | 1,728,805 | 14.05% | 1,690,169 | 13.88% | 1,587,215 | 13.15% | 1,296,867 | 10.82% | 1,400,043 | 11.94% | 1,318,201 | 11.63% | 2,026,035 | 16.14% | 1,951,099 | 17.11% | 2,121,528 | 18.94% | 2,419,129 | 21.63% | 2,263,498 | 21.28% | 2,430,512 | 23.35% | 2,245,083 | 21.76% | 2,370,216 | 23.42% | 2,496,414 | 24.42% | 2,698,415 | 26.11% | 2,777,297 | 26.76% | 2,863,399 | 27.65% | 2,692,308 | 25.89% | 2,315,961 | 26.12% | 1,656,414 | 18.97% | 1,550,289 | 17.82% | 1,135,163 | 13.23% | 1,036,602 | 12.56% | 1,043,225 | 13.83% | 991,011 | 12.63% | 987,342 | 12.83% | 1,132,800 | 14.28% | 1,059,447 | 14.12% | 1,072,705 | 14.95% | 936,004 | 13.37% | 883,453 | 12.75% | 876,385 | 12.91% | 891,623 | 13.27% | 891,343 | 13.29% | 885,137 | 14.08% | 407,890 | 8.88% | 317,003 | 6.99% | 234,572 | 5.3% | 146,494 | 3.37% | 153,007 | 3.55% | 369,411 | 8.69% | 387,817 | 9.61% | 403,402 | 10.43% | 325,101 | 9.95% | 289,956 | 11.84% | 170,284 | 7.49% | 148,975 | 6.94% | 159,309 | 7.63% | 82,776 | 4.3% | 83,693 | 4.13% | 60,000 | 2.78% |
| 遞延所得稅負債 | 37,421 | 0.3% | 35,128 | 0.29% | 35,427 | 0.29% | 37,645 | 0.31% | 35,446 | 0.3% | 37,509 | 0.33% | 35,691 | 0.28% | 34,614 | 0.3% | 34,523 | 0.31% | 36,632 | 0.33% | 34,959 | 0.33% | 34,860 | 0.33% | 34,204 | 0.33% | 35,309 | 0.35% | 35,258 | 0.34% | 35,243 | 0.34% | 35,110 | 0.34% | 36,116 | 0.35% | 48,481 | 0.47% | 20,613 | 0.23% | 20,268 | 0.23% | 19,996 | 0.23% | 20,244 | 0.24% | 20,139 | 0.24% | 6,404 | 0.08% | 6,782 | 0.09% | 7,041 | 0.09% | 6,282 | 0.08% | 5,540 | 0.07% | 6,556 | 0.09% | 6,612 | 0.09% | 6,394 | 0.09% | 7,437 | 0.11% | 5,752 | 0.09% | 6,226 | 0.09% | 5,793 | 0.09% | 6,817 | 0.15% | 12,897 | 0.28% | 11,369 | 0.26% | 12,109 | 0.28% | 7,255 | 0.17% | 7,833 | 0.18% | 7,692 | 0.19% | 8,240 | 0.21% | 8,188 | 0.25% | 8,387 | 0.34% | 8,322 | 0.37% | 8,257 | 0.38% | 8,192 | 0.39% | 8,128 | 0.42% | 8,063 | 0.4% | 7,998 | 0.37% |
| 租賃負債－非流動 | 49,856 | 0.41% | 49,066 | 0.4% | 51,320 | 0.43% | 53,746 | 0.45% | 58,658 | 0.5% | 64,484 | 0.57% | 70,013 | 0.56% | 54,364 | 0.48% | 48,423 | 0.43% | 53,929 | 0.48% | 10,345 | 0.1% | 5,695 | 0.05% | 6,762 | 0.07% | 847 | 0.01% | 1,316 | 0.01% | 2,573 | 0.02% | 3,835 | 0.04% | 5,116 | 0.05% | 5,497 | 0.05% | 6,894 | 0.08% | 8,147 | 0.09% | 10,163 | 0.12% | 8,382 | 0.1% | 10,344 | 0.13% | 0 | 0 | 0 | 0 | 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 | 9,066 | 0.07% | 11,866 | 0.1% | 11,575 | 0.1% | 12,120 | 0.1% | 12,769 | 0.11% | 12,198 | 0.11% | 9,851 | 0.08% | 25,529 | 0.22% | 26,506 | 0.24% | 30,085 | 0.27% | 18,966 | 0.18% | 19,507 | 0.19% | 20,067 | 0.19% | 18,961 | 0.19% | 19,526 | 0.19% | 20,090 | 0.19% | 20,654 | 0.2% | 24,456 | 0.24% | 24,962 | 0.24% | 25,809 | 0.29% | 33,403 | 0.38% | 34,929 | 0.4% | 35,552 | 0.41% | 124,174 | 1.5% | 29,576 | 0.39% | 26,524 | 0.34% | 26,973 | 0.35% | 27,423 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 7,803 | 0.06% | 10,603 | 0.09% | 11,148 | 0.09% | 11,693 | 0.1% | 12,238 | 0.1% | 11,868 | 0.1% | 9,522 | 0.08% | 13,152 | 0.12% | 13,889 | 0.12% | 17,503 | 0.16% | 18,621 | 0.18% | 23,215 | 0.22% | 33,732 | 0.39% | 34,355 | 0.4% | 35,068 | 0.42% | 28,379 | 0.38% | 25,327 | 0.32% | 25,776 | 0.33% | 26,226 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 1,263 | 0.01% | 1,263 | 0.01% | 427 | 0% | 427 | 0% | 531 | 0% | 330 | 0% | 329 | 0% | 12,377 | 0.11% | 12,617 | 0.11% | 12,582 | 0.11% | 886 | 0.01% | 1,747 | 0.02% | 1,197 | 0.01% | 1,197 | 0.01% | 1,197 | 0.01% | 1,197 | 0.02% | 1,197 | 0.02% | 1,197 | 0.02% | 1,197 | 0.02% | 1,197 | 0.02% | 1,197 | 0.02% | 1,197 | 0.02% | 1,222 | 0.02% | 1,197 | 0.02% | 1,284 | 0.02% | 1,315 | 0.02% | 1,197 | 0.02% | 1,428 | 0.03% | 1,199 | 0.03% | 311 | 0.01% | 317 | 0.01% | 6 | 0% | 438 | 0.01% | 426 | 0.01% | 6 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,830,679 | 14.88% | 1,791,760 | 14.71% | 1,687,882 | 13.98% | 1,402,723 | 11.7% | 1,509,261 | 12.87% | 1,432,392 | 12.64% | 2,141,590 | 17.06% | 2,065,606 | 18.12% | 2,230,980 | 19.91% | 2,566,415 | 22.94% | 2,354,337 | 22.13% | 2,517,073 | 24.18% | 2,332,544 | 22.61% | 2,451,825 | 24.22% | 2,578,937 | 25.23% | 2,782,674 | 26.93% | 2,863,180 | 27.59% | 2,929,087 | 28.28% | 2,771,248 | 26.65% | 2,369,277 | 26.72% | 1,718,232 | 19.68% | 1,615,377 | 18.57% | 1,199,341 | 13.98% | 1,191,259 | 14.44% | 1,079,205 | 14.3% | 1,510,746 | 19.25% | 1,504,925 | 19.55% | 1,647,231 | 20.76% | 1,570,761 | 20.93% | 1,580,569 | 22.03% | 1,441,576 | 20.59% | 1,386,500 | 20.02% | 1,378,135 | 20.3% | 1,386,898 | 20.64% | 1,384,713 | 20.64% | 1,375,566 | 21.89% | 894,593 | 19.48% | 803,503 | 17.71% | 716,361 | 16.19% | 626,748 | 14.41% | 702,453 | 16.29% | 477,319 | 11.23% | 619,228 | 15.34% | 634,303 | 16.4% | 560,282 | 17.15% | 557,983 | 22.79% | 461,997 | 20.31% | 441,303 | 20.57% | 517,735 | 24.8% | 434,568 | 22.56% | 435,285 | 21.47% | 408,778 | 18.97% |
| 負債總計 | 3,905,267 | 31.74% | 3,853,420 | 31.64% | 3,852,414 | 31.92% | 3,950,141 | 32.95% | 3,627,682 | 30.93% | 3,647,187 | 32.18% | 4,946,493 | 39.4% | 4,870,483 | 42.72% | 4,553,695 | 40.65% | 4,662,164 | 41.68% | 4,259,908 | 40.04% | 4,366,703 | 41.95% | 4,221,421 | 40.92% | 4,289,338 | 42.38% | 4,349,766 | 42.56% | 4,488,775 | 43.44% | 4,422,847 | 42.62% | 4,464,974 | 43.11% | 4,518,481 | 43.45% | 4,082,620 | 46.04% | 3,917,016 | 44.87% | 4,234,875 | 48.69% | 4,141,460 | 48.27% | 3,734,867 | 45.26% | 3,059,397 | 40.55% | 3,124,806 | 39.81% | 3,039,008 | 39.48% | 3,212,833 | 40.5% | 3,538,330 | 47.15% | 3,026,028 | 42.17% | 2,772,437 | 39.59% | 2,583,505 | 37.3% | 2,436,598 | 35.89% | 2,220,763 | 33.04% | 2,726,484 | 40.65% | 2,514,320 | 40.01% | 1,578,553 | 34.37% | 1,470,616 | 32.42% | 1,280,655 | 28.95% | 1,157,590 | 26.62% | 1,152,396 | 26.72% | 1,066,130 | 25.09% | 1,123,629 | 27.84% | 1,166,615 | 30.17% | 1,073,663 | 32.86% | 1,044,853 | 42.67% | 970,009 | 42.64% | 880,054 | 41.02% | 938,000 | 44.92% | 796,869 | 41.36% | 804,225 | 39.67% | 889,725 | 41.28% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,293,415 | 34.89% | 4,343,815 | 35.67% | 3,958,959 | 32.8% | 3,958,959 | 33.02% | 4,014,149 | 34.23% | 4,014,149 | 35.41% | 3,687,007 | 29.37% | 3,437,007 | 30.14% | 3,437,007 | 30.68% | 3,437,007 | 30.72% | 3,136,842 | 29.49% | 3,131,342 | 30.08% | 3,131,342 | 30.35% | 3,131,342 | 30.94% | 2,808,183 | 27.47% | 2,808,183 | 27.18% | 2,808,183 | 27.06% | 2,826,833 | 27.3% | 2,642,205 | 25.41% | 2,441,685 | 27.54% | 2,441,685 | 27.97% | 2,260,484 | 25.99% | 1,974,760 | 23.02% | 1,974,760 | 23.93% | 1,974,760 | 26.17% | 2,004,800 | 25.54% | 1,840,181 | 23.9% | 1,840,181 | 23.2% | 1,840,181 | 24.52% | 1,840,181 | 25.65% | 1,647,689 | 23.53% | 1,647,689 | 23.79% | 1,664,449 | 24.52% | 1,664,449 | 24.77% | 1,336,804 | 19.93% | 1,336,804 | 21.27% | 1,332,473 | 29.01% | 1,316,682 | 29.03% | 1,219,824 | 27.57% | 1,219,824 | 28.05% | 1,211,485 | 28.09% | 1,203,892 | 28.33% | 1,093,563 | 27.09% | 1,092,887 | 28.26% | 1,086,806 | 33.26% | 1,019,310 | 41.63% | 939,265 | 41.29% | 936,572 | 43.65% | 908,392 | 43.51% | 904,012 | 46.92% | 862,992 | 42.57% | 862,672 | 40.02% |
| 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 | 4,293,415 | 34.89% | 4,343,815 | 35.67% | 4,343,815 | 35.99% | 3,958,959 | 33.02% | 4,014,149 | 34.23% | 4,014,149 | 35.41% | 4,014,149 | 31.97% | 3,437,007 | 30.14% | 3,437,007 | 30.68% | 3,437,007 | 30.72% | 3,437,007 | 32.31% | 3,136,842 | 30.14% | 3,131,642 | 30.35% | 3,131,342 | 30.94% | 2,808,183 | 27.47% | 2,808,183 | 27.18% | 2,808,183 | 27.06% | 2,826,833 | 27.3% | 2,826,833 | 27.19% | 2,441,685 | 27.54% | 2,441,685 | 27.97% | 2,341,131 | 26.91% | 2,250,766 | 26.23% | 1,974,760 | 23.93% | 1,974,760 | 26.17% | 2,004,800 | 25.54% | 2,018,350 | 26.22% | 1,840,181 | 23.2% | 1,840,181 | 24.52% | 1,840,181 | 25.65% | 1,840,181 | 26.28% | 1,647,689 | 23.79% | 1,664,449 | 24.52% | 1,664,449 | 24.77% | 1,531,507 | 22.83% | 1,336,804 | 21.27% | 1,332,473 | 29.01% | 1,316,682 | 29.03% | 1,316,069 | 29.75% | 1,219,824 | 28.05% | 1,211,485 | 28.09% | 1,203,892 | 28.33% | 1,177,100 | 29.16% | 1,092,887 | 28.26% | 1,086,806 | 33.26% | 1,019,310 | 41.63% | 993,769 | 43.69% | 936,572 | 43.65% | 908,392 | 43.51% | 904,012 | 46.92% | 904,012 | 44.6% | 862,672 | 40.02% |
| 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 | 2,081,848 | 16.92% | 2,102,365 | 17.26% | 2,100,034 | 17.4% | 2,175,158 | 18.14% | 2,195,160 | 18.72% | 2,168,937 | 19.13% | 2,167,971 | 17.27% | 1,425,274 | 12.5% | 1,425,348 | 12.72% | 1,420,073 | 12.69% | 1,411,838 | 13.27% | 1,403,082 | 13.48% | 1,426,396 | 13.83% | 1,414,051 | 13.97% | 1,406,211 | 13.76% | 1,406,243 | 13.61% | 1,402,735 | 13.52% | 1,401,984 | 13.54% | 1,395,626 | 13.42% | 1,314,470 | 14.82% | 1,335,658 | 15.3% | 1,201,242 | 13.81% | 1,075,549 | 12.54% | 1,119,892 | 13.57% | 1,119,816 | 14.84% | 1,126,713 | 14.35% | 1,129,234 | 14.67% | 1,338,217 | 16.87% | 1,252,222 | 16.69% | 1,295,666 | 18.06% | 1,295,537 | 18.5% | 1,395,584 | 20.15% | 1,402,832 | 20.66% | 1,370,328 | 20.39% | 969,706 | 14.46% | 1,106,750 | 17.61% | 1,100,451 | 23.96% | 1,074,648 | 23.69% | 1,073,892 | 24.27% | 1,140,252 | 26.22% | 1,126,738 | 26.13% | 1,091,022 | 25.68% | 938,893 | 23.26% | 726,244 | 18.78% | 717,833 | 21.97% | 363,424 | 14.84% | 325,584 | 14.31% | 320,209 | 14.92% | 264,684 | 12.68% | 255,919 | 13.28% | 233,958 | 11.54% | 298,490 | 13.85% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 269,295 | 2.19% | 269,295 | 2.21% | 269,295 | 2.23% | 209,853 | 1.75% | 209,853 | 1.79% | 209,853 | 1.85% | 209,853 | 1.67% | 128,585 | 1.13% | 128,585 | 1.15% | 128,585 | 1.15% | 128,585 | 1.21% | 98,196 | 0.94% | 98,196 | 0.95% | 98,196 | 0.97% | 35,698 | 0.35% | 35,698 | 0.35% | 35,698 | 0.34% | 35,698 | 0.34% | 35,698 | 0.34% | 30,989 | 0.35% | 30,989 | 0.35% | 30,989 | 0.36% | 30,989 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 43,435 | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 104,781 | 0.85% | 104,781 | 0.86% | 104,781 | 0.87% | 68,178 | 0.57% | 68,178 | 0.58% | 68,178 | 0.6% | 68,178 | 0.54% | 63,335 | 0.56% | 63,335 | 0.57% | 63,335 | 0.57% | 63,335 | 0.6% | 73,450 | 0.71% | 73,450 | 0.71% | 73,450 | 0.73% | 50,764 | 0.5% | 50,764 | 0.49% | 50,764 | 0.49% | 50,764 | 0.49% | 50,764 | 0.49% | 26,807 | 0.3% | 26,807 | 0.31% | 26,807 | 0.31% | 26,807 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,506 | 0.33% | 26,506 | 0.35% | 26,506 | 0.37% | 26,506 | 0.38% | 12,460 | 0.18% | 12,460 | 0.18% | 12,460 | 0.19% | 12,460 | 0.19% | 8,052 | 0.13% | 8,052 | 0.18% | 8,052 | 0.18% | 8,052 | 0.18% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,698 | 0.12% | 4,698 | 0.14% | 4,698 | 0.19% | 4,698 | 0.21% | 762 | 0.04% | 762 | 0.04% | 762 | 0.04% | 762 | 0.04% | 3,551 | 0.16% |
| 未分配盈餘（或待彌補虧損） | 722,323 | 5.87% | 651,288 | 5.35% | 486,023 | 4.03% | 687,586 | 5.73% | 813,915 | 6.94% | 643,878 | 5.68% | 509,436 | 4.06% | 742,704 | 6.51% | 812,678 | 7.25% | 646,232 | 5.78% | 533,359 | 5.01% | 445,572 | 4.28% | 441,787 | 4.28% | 346,399 | 3.42% | 684,447 | 6.7% | 607,192 | 5.88% | 627,027 | 6.04% | 569,129 | 5.5% | 494,515 | 4.76% | 100,737 | 1.14% | 56,100 | 0.64% | 29,925 | 0.34% | 15,495 | 0.18% | 323,236 | 3.92% | 309,886 | 4.11% | 385,734 | 4.91% | 379,222 | 4.93% | 303,976 | 3.83% | (71,499) | -0.95% | (65,461) | -0.91% | (74,379) | -1.06% | 130,737 | 1.89% | 165,695 | 2.44% | 185,481 | 2.76% | 179,980 | 2.68% | 206,066 | 3.28% | 34,332 | 0.75% | 49,010 | 1.08% | 36,428 | 0.82% | 105,361 | 2.42% | 82,335 | 1.91% | 73,097 | 1.72% | 82,721 | 2.05% | 159,227 | 4.12% | 122,654 | 3.75% | 84,586 | 3.45% | 70,490 | 3.1% | 142,376 | 6.64% | 133,803 | 6.41% | 124,642 | 6.47% | 107,419 | 5.3% | 113,514 | 5.27% |
| 保留盈餘合計 | 1,096,399 | 8.91% | 1,025,364 | 8.42% | 860,099 | 7.13% | 965,617 | 8.05% | 1,091,946 | 9.31% | 921,909 | 8.13% | 787,467 | 6.27% | 934,624 | 8.2% | 1,004,598 | 8.97% | 838,152 | 7.49% | 725,279 | 6.82% | 617,218 | 5.93% | 613,433 | 5.95% | 518,045 | 5.12% | 770,909 | 7.54% | 693,654 | 6.71% | 713,489 | 6.88% | 655,591 | 6.33% | 580,977 | 5.59% | 158,533 | 1.79% | 113,896 | 1.3% | 87,721 | 1.01% | 73,291 | 0.85% | 323,236 | 3.92% | 309,886 | 4.11% | 385,734 | 4.91% | 379,222 | 4.93% | 373,917 | 4.71% | (1,558) | -0.02% | 4,480 | 0.06% | (4,438) | -0.06% | 170,063 | 2.46% | 205,021 | 3.02% | 224,807 | 3.34% | 219,306 | 3.27% | 237,830 | 3.78% | 66,096 | 1.44% | 80,774 | 1.78% | 68,192 | 1.54% | 120,839 | 2.78% | 97,813 | 2.27% | 88,575 | 2.08% | 98,199 | 2.43% | 173,111 | 4.48% | 136,538 | 4.18% | 98,470 | 4.02% | 84,374 | 3.71% | 143,138 | 6.67% | 134,565 | 6.44% | 125,404 | 6.51% | 108,181 | 5.34% | 120,267 | 5.58% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (55,823) | -0.45% | (57,388) | -0.47% | (51,512) | -0.43% | (79,119) | -0.66% | (104,781) | -0.89% | (85,797) | -0.76% | (72,478) | -0.58% | (70,738) | -0.62% | (68,178) | -0.61% | (71,552) | -0.64% | (66,920) | -0.63% | (60,739) | -0.58% | (63,335) | -0.61% | (76,263) | -0.75% | (79,626) | -0.78% | (77,066) | -0.75% | (73,450) | -0.71% | (73,781) | -0.71% | (72,239) | -0.69% | (48,672) | -0.55% | (50,764) | -0.58% | (24,794) | -0.29% | (21,339) | -0.25% | (18,526) | -0.22% | (26,807) | -0.36% | 58,751 | 0.75% | (7,136) | -0.09% | (15,809) | -0.2% | (37,052) | -0.49% | (44,807) | -0.62% | (19,927) | -0.28% | (15,864) | -0.23% | (26,506) | -0.39% | (36,830) | -0.55% | (32,612) | -0.49% | (20,790) | -0.33% | (12,460) | -0.27% | (42,627) | -0.94% | (24,553) | -0.55% | (8,481) | -0.2% | (8,052) | -0.19% | 33,684 | 0.79% | 37,383 | 0.93% | 39,230 | 1.01% | 37,980 | 1.16% | 9,660 | 0.39% | 10,385 | 0.46% | (12,655) | -0.59% | (14,120) | -0.68% | (11,985) | -0.62% | (10,968) | -0.54% | (11,643) | -0.54% |
| 庫藏股票 | (205,677) | -1.67% | (334,984) | -2.75% | (334,984) | -2.78% | (334,984) | -2.79% | (486,960) | -4.15% | (486,960) | -4.3% | (486,960) | -3.88% | (486,960) | -4.27% | (486,960) | -4.35% | (486,960) | -4.35% | (511,590) | -4.81% | (402,617) | -3.87% | (402,617) | -3.9% | (402,617) | -3.98% | (402,512) | -3.94% | (402,512) | -3.9% | (350,865) | -3.38% | (401,740) | -3.88% | (400,751) | -3.85% | (356,805) | -4.02% | (356,805) | -4.09% | (326,304) | -3.75% | (202,870) | -2.36% | (202,870) | -2.46% | 160,929 | 2.13% | 151,331 | 1.93% | 195,220 | 2.54% | 195,220 | 2.46% | 195,220 | 2.6% | 162,244 | 2.26% | 144,326 | 2.06% | 144,326 | 2.08% | 204,586 | 3.01% | 204,586 | 3.04% | 204,586 | 3.05% | 204,586 | 3.26% | 204,586 | 4.45% | 122,446 | 2.7% | 60,259 | 1.36% | 60,259 | 1.39% | 60,259 | 1.4% | 60,259 | 1.42% | 138,092 | 3.42% | 213,375 | 5.52% | 143,566 | 4.39% | 143,566 | 5.86% | 143,566 | 6.31% | 143,566 | 6.69% | 143,566 | 6.88% | 143,566 | 7.45% | 143,566 | 7.08% | 143,566 | 6.66% |
| 歸屬於母公司業主之權益合計 | 7,210,162 | 58.6% | 7,079,172 | 58.12% | 6,917,452 | 57.31% | 6,685,631 | 55.76% | 6,709,514 | 57.21% | 6,532,238 | 57.63% | 6,410,149 | 51.06% | 5,239,207 | 45.95% | 5,311,815 | 47.42% | 5,136,720 | 45.92% | 4,995,614 | 46.96% | 4,693,786 | 45.09% | 4,705,519 | 45.61% | 4,584,558 | 45.3% | 4,503,165 | 44.06% | 4,428,502 | 42.85% | 4,500,092 | 43.36% | 4,408,887 | 42.57% | 4,330,446 | 41.65% | 3,509,211 | 39.57% | 3,483,670 | 39.9% | 3,278,996 | 37.7% | 3,175,397 | 37.01% | 3,196,492 | 38.74% | 3,216,726 | 42.64% | 3,424,667 | 43.63% | 3,324,450 | 43.19% | 3,341,286 | 42.12% | 2,858,573 | 38.1% | 2,933,276 | 40.88% | 2,967,027 | 42.37% | 3,053,146 | 44.08% | 3,041,210 | 44.79% | 3,018,168 | 44.91% | 2,483,321 | 37.02% | 2,456,008 | 39.08% | 2,281,974 | 49.69% | 2,307,031 | 50.86% | 2,373,341 | 53.64% | 2,412,175 | 55.47% | 2,367,725 | 54.91% | 2,356,914 | 55.47% | 2,113,483 | 52.36% | 1,818,097 | 47.02% | 1,835,591 | 56.17% | 1,347,298 | 55.02% | 1,270,546 | 55.86% | 1,243,698 | 57.97% | 1,149,955 | 55.08% | 1,129,784 | 58.64% | 1,091,617 | 53.85% | 1,126,220 | 52.25% |
| 非控制權益 | 1,188,712 | 9.66% | 1,246,715 | 10.24% | 1,300,093 | 10.77% | 1,353,614 | 11.29% | 1,391,391 | 11.86% | 1,155,789 | 10.2% | 1,198,678 | 9.55% | 1,292,238 | 11.33% | 1,337,006 | 11.93% | 1,387,784 | 12.41% | 1,382,556 | 13% | 1,348,697 | 12.96% | 1,389,843 | 13.47% | 1,247,568 | 12.33% | 1,368,398 | 13.39% | 1,416,419 | 13.71% | 1,454,528 | 14.02% | 1,482,466 | 14.31% | 1,549,389 | 14.9% | 1,275,563 | 14.38% | 1,329,272 | 15.23% | 1,184,498 | 13.62% | 1,263,193 | 14.72% | 1,320,185 | 16% | 1,268,514 | 16.81% | 1,299,906 | 16.56% | 1,334,557 | 17.34% | 1,379,223 | 17.39% | 1,106,826 | 14.75% | 1,215,876 | 16.95% | 1,262,766 | 18.03% | 1,289,908 | 18.62% | 1,311,540 | 19.32% | 1,481,834 | 22.05% | 1,497,529 | 22.33% | 1,314,551 | 20.92% | 732,216 | 15.94% | 758,289 | 16.72% | 770,236 | 17.41% | 778,866 | 17.91% | 792,021 | 18.37% | 825,945 | 19.44% | 799,334 | 19.8% | 882,086 | 22.81% | 358,482 | 10.97% | 56,469 | 2.31% | 34,089 | 1.5% | 21,844 | 1.02% | 0 | 0% | 0 | 0% | 131,290 | 6.48% | 139,391 | 6.47% |
| 權益總額 | 8,398,874 | 68.26% | 8,325,887 | 68.36% | 8,217,545 | 68.08% | 8,039,245 | 67.05% | 8,100,905 | 69.07% | 7,688,027 | 67.82% | 7,608,827 | 60.6% | 6,531,445 | 57.28% | 6,648,821 | 59.35% | 6,524,504 | 58.32% | 6,378,170 | 59.96% | 6,042,483 | 58.05% | 6,095,362 | 59.08% | 5,832,126 | 57.62% | 5,871,563 | 57.44% | 5,844,921 | 56.56% | 5,954,620 | 57.38% | 5,891,353 | 56.89% | 5,879,835 | 56.55% | 4,784,774 | 53.96% | 4,812,942 | 55.13% | 4,463,494 | 51.31% | 4,438,590 | 51.73% | 4,516,677 | 54.74% | 4,485,240 | 59.45% | 4,724,573 | 60.19% | 4,659,007 | 60.52% | 4,720,509 | 59.5% | 3,965,399 | 52.85% | 4,149,152 | 57.83% | 4,229,793 | 60.41% | 4,343,054 | 62.7% | 4,352,750 | 64.11% | 4,500,002 | 66.96% | 3,980,850 | 59.35% | 3,770,559 | 59.99% | 3,014,190 | 65.63% | 3,065,320 | 67.58% | 3,143,577 | 71.05% | 3,191,041 | 73.38% | 3,159,746 | 73.28% | 3,182,859 | 74.91% | 2,912,817 | 72.16% | 2,700,183 | 69.83% | 2,194,073 | 67.14% | 1,403,767 | 57.33% | 1,304,635 | 57.36% | 1,265,542 | 58.98% | 1,149,955 | 55.08% | 1,129,784 | 58.64% | 1,222,907 | 60.33% | 1,265,611 | 58.72% |
| 負債及權益總計 | 12,304,141 | 100% | 12,179,307 | 100% | 12,069,959 | 100% | 11,989,386 | 100% | 11,728,587 | 100% | 11,335,214 | 100% | 12,555,320 | 100% | 11,401,928 | 100% | 11,202,516 | 100% | 11,186,668 | 100% | 10,638,078 | 100% | 10,409,186 | 100% | 10,316,783 | 100% | 10,121,464 | 100% | 10,221,329 | 100% | 10,333,696 | 100% | 10,377,467 | 100% | 10,356,327 | 100% | 10,398,316 | 100% | 8,867,394 | 100% | 8,729,958 | 100% | 8,698,369 | 100% | 8,580,050 | 100% | 8,251,544 | 100% | 7,544,637 | 100% | 7,849,379 | 100% | 7,698,015 | 100% | 7,933,342 | 100% | 7,503,729 | 100% | 7,175,180 | 100% | 7,002,230 | 100% | 6,926,559 | 100% | 6,789,348 | 100% | 6,720,765 | 100% | 6,707,334 | 100% | 6,284,879 | 100% | 4,592,743 | 100% | 4,535,936 | 100% | 4,424,232 | 100% | 4,348,631 | 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% | 550 | 0.01% | 30 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,064.72 | 0.09% | 987.65 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 375 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,235.28 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 9,094,789 | 0.07% | 14,134,789 | 0.12% | 13,853,445 | 0.11% | 13,853,445 | 0.12% | 19,372,445 | 0.17% | 19,372,445 | 0.17% | 19,133,292 | 0.15% | 19,133,292 | 0.17% | 19,133,292 | 0.17% | 19,133,292 | 0.17% | 19,857,000 | 0.19% | 15,857,000 | 0.15% | 15,856,396 | 0.15% | 15,856,396 | 0.16% | 15,600,000 | 0.15% | 15,600,000 | 0.15% | 13,600,000 | 0.13% | 15,464,000 | 0.15% | 15,279,000 | 0.15% | 13,384,000 | 0.15% | 13,384,000 | 0.15% | 12,164,000 | 0.14% | 7,384,000 | 0.09% | 7,384,000 | 0.09% | 5,916,000 | 0.08% | 4,869,000 | 0.06% | 6,224,000 | 0.08% | 6,224,000 | 0.08% | 6,224,000 | 0.08% | 5,030,000 | 0.07% | 4,359,000 | 0.06% | 4,359,000 | 0.06% | 6,035,000 | 0.09% | 6,035,000 | 0.09% | 6,035,000 | 0.09% | 6,035,000 | 0.1% | 6,035,000 | 0.13% | 3,625,000 | 0.08% | 1,676,000 | 0.04% | 1,676 | 0% | 1,676,000 | 0.04% | 1,676,000 | 0.04% | 3,841,000 | 0.1% | 5,935,000 | 0.15% | 4,259,000 | 0.13% | 4,259,000 | 0.17% | 4,259,000 | 0.19% | 0 | 0% | 4,259,000 | 0.2% | 4,259,000 | 0.22% | 4,259,000 | 0.21% | 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
健喬(4114) 截至2024年第1季「流動資產」總計約為NT$47.61億元，相較上一季增加約NT$2.22億元、相較去年年末增加約NT$2.22億元
健喬(4114) 2024年第1季財報顯示公司「流動資產」總計約NT$47.61億元、約佔整體資產的39.71%。
對比上一季
上一季流動資產總計約NT$45.39億元、約佔整體資產的38.70%。今年第1季相較上一季增加約NT$2.22億元。
對比去年年末
去年年末流動資產則為NT$45.39億元、約佔整體資產的38.70%。今年第1季相較去年年末增加約NT$2.22億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 4,761,206 | 39.71% | 4,539,322 | 38.70% | 4,086,200 | 36.05% | 5,294,230 | 42.17% | 4,121,392 | 36.15% | 4,008,370 | 35.78% | 3,911,614 | 34.97% | 3,551,879 | 33.39% | 3,239,416 | 31.12% | 3,098,879 | 30.04% | 2,875,220 | 28.41% | 2,933,133 | 28.70% | 2,996,222 | 28.99% | 2,982,219 | 28.74% | 2,943,426 | 28.42% | 2,705,409 | 26.02% | 2,500,475 | 28.20% | 2,311,848 | 26.48% | 2,253,376 | 25.91% | 2,274,586 | 26.51% | 1,911,025 | 23.16% | 1,846,454 | 24.47% | 1,734,253 | 22.09% | 1,660,112 | 21.57% | 2,033,368 | 25.63% | 1,795,932 | 23.93% | 1,670,626 | 23.28% | 1,581,965 | 22.59% | 1,656,083 | 23.91% | 1,771,712 | 26.10% | 1,889,532 | 28.11% | 1,923,218 | 28.67% | 1,587,644 | 25.26% | 1,189,311 | 25.90% | 1,190,246 | 26.24% | 1,128,257 | 25.50% | 1,223,271 | 28.13% | 1,252,284 | 29.04% | 1,326,142 | 31.21% | 2,210,726 | 54.77% |
非流動資產
健喬(4114) 截至2023年第2季「非流動資產」總計約為NT$72.61億元，相較上一季減少約NT$-1,945萬元、相較去年年末增加約NT$6,694萬元
健喬(4114) 2023年第2季財報顯示公司「非流動資產」總計約NT$72.61億元、約佔整體資產的57.83%。
對比上一季
上一季非流動資產總計約NT$72.81億元、約佔整體資產的63.85%。今年第2季相較上一季減少約NT$-1,945萬元。
對比去年年末
去年年末非流動資產則為NT$71.94億元、約佔整體資產的64.22%。今年第2季相較去年年末增加約NT$6,694萬元。
| 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 | 7,261,090 | 57.83% | 7,280,536 | 63.85% | 7,194,146 | 64.22% | 7,275,054 | 65.03% | 7,086,199 | 66.61% | 7,169,770 | 68.88% | 7,217,904 | 69.96% | 7,246,244 | 71.59% | 7,288,196 | 71.30% | 7,337,474 | 71.01% | 7,395,248 | 71.26% | 7,412,901 | 71.58% | 7,692,907 | 73.98% | 6,366,919 | 71.80% | 6,418,110 | 73.52% | 6,444,993 | 74.09% | 6,305,464 | 73.49% | 6,340,519 | 76.84% | 5,698,183 | 75.53% | 6,115,126 | 77.91% | 6,037,903 | 78.43% | 5,899,974 | 74.37% | 5,707,797 | 76.07% | 5,504,554 | 76.72% | 5,420,265 | 77.41% | 5,270,476 | 76.09% | 5,017,636 | 73.90% | 4,831,233 | 71.89% | 4,784,116 | 71.33% | 4,697,235 | 74.74% | 3,403,432 | 74.10% | 3,345,690 | 73.76% | 3,295,975 | 74.50% | 3,125,360 | 71.87% | 3,059,858 | 70.96% | 2,922,847 | 68.79% | 1,825,720 | 45.23% | 1,706,231 | 44.13% | 1,606,205 | 49.15% | 1,232,432 | 50.33% |
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