4123
38.05
TWD+0.10 (0.26%)
2025.04.02收盤
晟德－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 | 1,442,273 | 5.65% | 1,824,521 | 7.01% | 1,976,701 | 7.31% | 2,143,131 | 7.91% | 1,704,592 | 6.31% | 1,752,677 | 6.49% | 1,068,581 | 3.87% | 1,706,094 | 6.16% | 796,738 | 3.16% | 1,967,009 | 7.55% | 1,474,326 | 5.63% | 5,531,727 | 18.88% | 267,460 | 0.88% | 1,393,801 | 4.3% | 313,866 | 0.91% | 443,713 | 1.39% | 923,381 | 3.31% | 963,826 | 3.88% | 775,615 | 3.5% | 868,385 | 3.87% | 666,110 | 2.91% | 1,642,182 | 7.38% | 1,705,966 | 6.73% | 1,241,211 | 5.9% | 1,476,636 | 7.25% | 894,275 | 2.16% | 1,379,286 | 3.31% | 4,917,058 | 11.86% | 4,492,788 | 11.73% | 4,949,076 | 13.7% | 3,380,036 | 9.91% | 3,307,930 | 10.74% | 3,968,421 | 13.07% | 3,366,805 | 10.98% | 3,157,348 | 10.58% | 2,988,677 | 10.24% | 3,518,341 | 12.6% | 2,871,212 | 10.79% | 1,555,672 | 12.38% | 1,600,284 | 15.83% | 1,144,734 | 11.9% | 2,466,566 | 30.82% | 423,257 | 6.39% | 620,191 | 10.45% | 628,329 | 11.5% | 1,169,012 | 20.55% | 261,074 | 6.29% | 273,305 | 6.39% | 189,013 | 4.62% | 403,811 | 9.69% | 287,802 | 8.81% | 364,957 | 10.01% |
| 透過損益按公允價值衡量之金融資產－流動 | 257,998 | 1.01% | 320,402 | 1.23% | 302,637 | 1.12% | 1,036,276 | 3.83% | 973,866 | 3.61% | 811,400 | 3% | 875,722 | 3.17% | 1,122,399 | 4.05% | 1,029,075 | 4.09% | 418,291 | 1.61% | 627,739 | 2.4% | 6,242,005 | 21.31% | 4,581,526 | 15.05% | 5,969,314 | 18.42% | 7,775,735 | 22.62% | 134,483 | 0.42% | 232,713 | 0.84% | 686,976 | 2.77% | 146,051 | 0.66% | 62,120 | 0.28% | 85,843 | 0.38% | 90,627 | 0.41% | 51,354 | 0.2% | 0 | 0% | 0 | 0% | 19,905 | 0.05% | 271,057 | 0.65% | 319,998 | 0.77% | 221,677 | 0.58% | 233,364 | 0.65% | 180,724 | 0.53% | 110,587 | 0.36% | 279,854 | 0.92% | 124,466 | 0.41% | 94,581 | 0.32% | 92,078 | 0.32% | 77,524 | 0.28% | 52,837 | 0.2% | 30,711 | 0.24% | 15,745 | 0.16% | 13,085 | 0.14% | 2,027 | 0.03% | 3,321 | 0.05% | 5,413 | 0.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 350,009 | 1.37% | 0 | 0% | 384,857 | 1.42% | 758,080 | 2.8% | 745,517 | 2.76% | 1,561,312 | 5.78% | 1,835,946 | 6.64% | 220,000 | 0.79% | 522,070 | 2.07% | 1,333,500 | 5.12% | 1,508,540 | 5.76% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 196,463 | 0.88% | 194,870 | 0.85% | 0 | 0% | 0 | 0% | 0 | 0 | 100,000 | 0.24% | 100,000 | 0.24% | 0 | 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 | 24,106 | 0.09% | 20,994 | 0.08% | 36,002 | 0.13% | 34,226 | 0.13% | 53,991 | 0.2% | 36,229 | 0.13% | 19,876 | 0.07% | 25,856 | 0.09% | 39,666 | 0.16% | 13,017 | 0.05% | 20,012 | 0.08% | 11,420 | 0.04% | 16,282 | 0.05% | 8,559 | 0.03% | 14,012 | 0.04% | 18,823 | 0.06% | 19,326 | 0.07% | 8,960 | 0.04% | 13,162 | 0.06% | 33,952 | 0.15% | 55,720 | 0.24% | 56,039 | 0.25% | 48,207 | 0.19% | 37,907 | 0.18% | 41,720 | 0.2% | 38,714 | 0.09% | 52,235 | 0.13% | 180,323 | 0.44% | 154,943 | 0.4% | 95,712 | 0.26% | 144,200 | 0.42% | 80,249 | 0.26% | 286,972 | 0.95% | 217,580 | 0.71% | 200,337 | 0.67% | 207,169 | 0.71% | 220,904 | 0.79% | 232,611 | 0.87% | 27,191 | 0.22% | 25,994 | 0.26% | 25,922 | 0.27% | 20,442 | 0.26% | 24,704 | 0.37% | 28,614 | 0.48% | 31,993 | 0.59% | 27,488 | 0.48% | 32,457 | 0.78% | 40,303 | 0.94% | 36,088 | 0.88% | 33,413 | 0.8% | 37,576 | 1.15% | 38,745 | 1.06% |
| 應收帳款淨額 | 178,579 | 0.7% | 172,742 | 0.66% | 186,434 | 0.69% | 184,710 | 0.68% | 185,145 | 0.69% | 183,481 | 0.68% | 160,034 | 0.58% | 209,274 | 0.76% | 134,686 | 0.53% | 108,255 | 0.42% | 117,436 | 0.45% | 87,860 | 0.3% | 98,498 | 0.32% | 66,541 | 0.21% | 85,548 | 0.25% | 96,411 | 0.3% | 107,758 | 0.39% | 91,487 | 0.37% | 82,421 | 0.37% | 169,430 | 0.76% | 172,878 | 0.76% | 182,767 | 0.82% | 180,399 | 0.71% | 180,833 | 0.86% | 149,101 | 0.73% | 193,045 | 0.47% | 249,804 | 0.6% | 1,055,358 | 2.55% | 1,025,488 | 2.68% | 1,012,891 | 2.8% | 1,062,716 | 3.12% | 964,814 | 3.13% | 942,944 | 3.11% | 704,453 | 2.3% | 773,722 | 2.59% | 879,167 | 3.01% | 940,891 | 3.37% | 940,683 | 3.53% | 170,252 | 1.36% | 173,717 | 1.72% | 146,360 | 1.52% | 126,545 | 1.58% | 122,019 | 1.84% | 106,337 | 1.79% | 97,235 | 1.78% | 94,122 | 1.65% | 92,510 | 2.23% | 101,486 | 2.37% | 99,339 | 2.43% | 105,827 | 2.54% | 110,674 | 3.39% | 114,544 | 3.14% |
| 應收帳款 | 180,354 | 0.71% | 174,410 | 0.67% | 188,037 | 0.7% | 186,217 | 0.69% | 187,098 | 0.69% | 185,435 | 0.69% | 162,228 | 0.59% | 211,245 | 0.76% | 136,168 | 0.54% | 109,737 | 0.42% | 118,918 | 0.45% | 89,342 | 0.3% | 78,551 | 0.26% | 58,621 | 0.18% | 77,672 | 0.23% | 88,578 | 0.28% | 99,968 | 0.36% | 83,386 | 0.34% | 74,355 | 0.34% | 163,099 | 0.73% | 166,547 | 0.73% | 176,699 | 0.79% | 173,757 | 0.69% | 174,434 | 0.83% | 142,593 | 0.7% | 187,365 | 0.45% | 243,467 | 0.58% | 1,159,436 | 2.8% | 1,023,305 | 2.67% | 1,016,023 | 2.81% | 1,065,068 | 3.12% | 966,103 | 3.14% | 943,596 | 3.11% | 696,198 | 2.27% | 805,734 | 2.7% | 874,221 | 3% | 932,696 | 3.34% | 932,585 | 3.5% | 162,192 | 1.29% | 160,836 | 1.59% | 134,527 | 1.4% | ||||||||||||||||||||||
| 應收租賃款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,115 | 0.07% | 9,088 | 0.03% | 9,044 | 0.03% | 9,001 | 0.03% | 8,958 | 0.03% | 8,915 | 0.04% | 8,787 | 0.04% | 8,787 | 0.04% | 8,787 | 0.04% | 8,745 | 0.04% | 8,704 | 0.03% | 8,662 | 0.04% | 8,620 | 0.04% | 8,579 | 0.02% | 8,538 | 0.02% | 8,497 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 備抵損失－應收帳款、分期帳款及租賃款 | (1,775) | -0.01% | (1,668) | -0.01% | (1,603) | -0.01% | (1,507) | -0.01% | (1,953) | -0.01% | (1,954) | -0.01% | (2,194) | -0.01% | (1,482) | -0.01% | (1,482) | -0.01% | (1,482) | -0.01% | (1,168) | 0% | (1,168) | 0% | (1,168) | 0% | (1,168) | 0% | (814) | 0% | (721) | 0% | (2,456) | -0.01% | (2,677) | -0.01% | (2,062) | -0.01% | 2,112 | 0.01% | 2,899 | 0.01% | 2,201 | 0.01% | 112,575 | 0.27% | 6,273 | 0.02% | 11,587 | 0.03% | 10,727 | 0.03% | 9,624 | 0.03% | 8,947 | 0.03% | 40,228 | 0.13% | 3,230 | 0.01% | 3,390 | 0.03% | 3,393 | 0.04% | ||||||||||||||||||||||||||||||||||||||||
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,471 | 0.02% | 12,370 | 0.05% | 14,280 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 520 | 0% | 782 | 0% | 181,933 | 0.44% | 70,491 | 0.18% | 93,313 | 0.26% | 36,980 | 0.11% | 20,232 | 0.07% | 21,050 | 0.07% | 13,124 | 0.04% | 27,440 | 0.09% | 6,623 | 0.02% | 17,743 | 0.07% | 248 | 0% | 95 | 0% | 7,644 | 0.08% | 7,259 | 0.09% | 15,355 | 0.23% | 11,844 | 0.2% | 18,226 | 0.33% | 8,311 | 0.15% | 15,177 | 0.37% | 5,806 | 0.14% | 17,075 | 0.42% | 8,715 | 0.21% | 14,112 | 0.43% | 15,520 | 0.43% | ||||||||||||||||||||||||
| 應收帳款－關係人 | 0 | 0% | 0 | 0% | 5,471 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 309,703 | 1.21% | 298,625 | 1.15% | 272,677 | 1.01% | 270,401 | 1% | 269,228 | 1% | 252,309 | 0.93% | 219,485 | 0.79% | 190,519 | 0.69% | 89,308 | 0.35% | 76,601 | 0.29% | 74,514 | 0.28% | 89,532 | 0.31% | 100,641 | 0.33% | 99,627 | 0.31% | 108,156 | 0.31% | 103,327 | 0.32% | 108,258 | 0.39% | 96,087 | 0.39% | 96,388 | 0.44% | 235,994 | 1.05% | 231,587 | 1.01% | 233,557 | 1.05% | 223,095 | 0.88% | 237,817 | 1.13% | 229,974 | 1.13% | 196,649 | 0.48% | 212,872 | 0.51% | 6,149,008 | 14.84% | 5,151,700 | 13.45% | 5,020,020 | 13.9% | 4,522,879 | 13.26% | 3,886,514 | 12.62% | 3,832,713 | 12.63% | 4,256,210 | 13.88% | 4,191,692 | 14.05% | 3,745,185 | 12.83% | 3,061,881 | 10.97% | 3,178,332 | 11.94% | 174,516 | 1.39% | 158,687 | 1.57% | 127,108 | 1.32% | 114,845 | 1.44% | 112,446 | 1.7% | 96,193 | 1.62% | 88,592 | 1.62% | 90,724 | 1.59% | 98,412 | 2.37% | 96,548 | 2.26% | 98,258 | 2.4% | 80,373 | 1.93% | 72,345 | 2.21% | 64,529 | 1.77% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,110,766 | 16.79% | 0 | 0% | 0 | 0% | 30,734,861 | 74.38% | 31,571,161 | 75.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 1,218,839 | 4.77% | 1,185,290 | 4.55% | 1,266,707 | 4.68% | 1,208,321 | 4.46% | 1,158,963 | 4.29% | 230,802 | 0.85% | 177,451 | 0.64% | 309,236 | 1.12% | 225,245 | 0.89% | 156,672 | 0.6% | 38,370 | 0.15% | 265,645 | 0.91% | 259,862 | 0.85% | 34,095 | 0.11% | 33,794 | 0.1% | 26,163 | 0.08% | 21,426 | 0.08% | 26,612 | 0.11% | 25,319 | 0.11% | 87,917 | 0.39% | 281,125 | 1.23% | 78,723 | 0.35% | 3,301,307 | 13.02% | 75,589 | 0.36% | 72,358 | 0.36% | 113,858 | 0.28% | 303,560 | 0.73% | 5,639,599 | 13.61% | 5,360,510 | 14% | 4,747,162 | 13.14% | 4,526,518 | 13.28% | 4,384,910 | 14.23% | 4,048,700 | 13.34% | 4,345,787 | 14.17% | 4,320,814 | 14.48% | 4,470,120 | 15.32% | 4,268,907 | 15.29% | 4,344,246 | 16.32% | 1,328,067 | 10.57% | 209,994 | 2.08% | 206,346 | 2.15% | 72,187 | 0.9% | 52,535 | 0.79% | 53,503 | 0.9% | 42,468 | 0.78% | 44,189 | 0.78% | 173,877 | 4.19% | 173,716 | 4.06% | 31,430 | 0.77% | 34,301 | 0.82% | 329,508 | 10.08% | 332,110 | 9.11% |
| 其他金融資產－流動 | 1,183,483 | 4.63% | 1,158,568 | 4.45% | 1,226,379 | 4.53% | 1,167,942 | 4.31% | 1,127,858 | 4.18% | 199,035 | 0.74% | 146,951 | 0.53% | 274,445 | 0.99% | 215,083 | 0.85% | 143,936 | 0.55% | 14,036 | 0.05% | 244,274 | 0.83% | 244,274 | 0.8% | 14,310 | 0.04% | 14,310 | 0.04% | 4,608 | 0.01% | 12,173 | 0.04% | 12,170 | 0.05% | 12,172 | 0.05% | 15,545 | 0.07% | 219,021 | 0.96% | 16,182 | 0.07% | 3,236,461 | 12.77% | 16,156 | 0.08% | 16,156 | 0.08% | 16,148 | 0.04% | 27,397 | 0.07% | 4,299,801 | 10.38% | 4,449,508 | 11.62% | 3,894,182 | 10.78% | 3,762,149 | 11.03% | 3,874,448 | 12.58% | 3,559,159 | 11.73% | 3,786,001 | 12.35% | 3,672,497 | 12.31% | 3,908,580 | 13.39% | 3,877,794 | 13.89% | 3,991,134 | 15% | 170,395 | 1.69% | 172,519 | 1.79% | 134,490 | 3.24% | 132,490 | 3.1% | 294,901 | 9.02% | 293,150 | 8.04% | ||||||||||||||||
| 其他流動資產－其他 | 35,356 | 0.14% | 26,722 | 0.1% | 40,328 | 0.15% | 40,379 | 0.15% | 31,105 | 0.12% | 31,767 | 0.12% | 30,500 | 0.11% | 34,791 | 0.13% | 10,162 | 0.04% | 12,736 | 0.05% | 24,334 | 0.09% | 21,371 | 0.07% | 15,588 | 0.05% | 19,785 | 0.06% | 19,484 | 0.06% | 21,555 | 0.07% | 9,253 | 0.03% | 14,442 | 0.06% | 13,147 | 0.06% | 72,372 | 0.32% | 62,104 | 0.27% | 62,541 | 0.28% | 64,846 | 0.26% | 59,433 | 0.28% | 56,202 | 0.28% | 97,710 | 0.24% | 276,163 | 0.66% | 1,339,798 | 3.23% | 911,002 | 2.38% | 852,980 | 2.36% | 764,369 | 2.24% | 510,462 | 1.66% | 489,541 | 1.61% | 559,786 | 1.83% | 648,317 | 2.17% | 561,540 | 1.92% | 391,113 | 1.4% | 353,112 | 1.33% | 39,599 | 0.39% | 33,827 | 0.35% | 72,187 | 0.9% | 53,503 | 0.9% | 42,468 | 0.78% | 44,189 | 0.78% | 39,387 | 0.95% | 41,226 | 0.96% | 31,430 | 0.77% | 34,301 | 0.82% | 34,607 | 1.06% | 38,960 | 1.07% | ||||
| 流動資產合計 | 3,781,507 | 14.81% | 3,832,470 | 14.72% | 5,296,409 | 19.58% | 5,647,637 | 20.85% | 5,121,336 | 18.97% | 4,886,358 | 18.09% | 4,440,558 | 16.07% | 3,838,219 | 13.85% | 2,851,305 | 11.32% | 4,080,842 | 15.67% | 3,920,077 | 14.96% | 12,230,973 | 41.75% | 10,892,962 | 35.78% | 7,858,912 | 24.25% | 8,333,844 | 24.24% | 826,640 | 2.58% | 1,434,971 | 5.15% | 1,896,768 | 7.64% | 1,149,015 | 5.19% | 1,662,427 | 7.41% | 1,702,851 | 7.45% | 2,330,596 | 10.48% | 5,568,999 | 21.97% | 1,819,724 | 8.65% | 2,028,582 | 9.96% | 32,303,924 | 78.17% | 34,146,860 | 81.91% | 19,333,160 | 46.65% | 17,384,143 | 45.39% | 16,875,257 | 46.72% | 17,106,915 | 50.17% | 15,120,713 | 49.09% | 15,014,239 | 49.46% | 15,937,493 | 51.98% | 16,470,685 | 55.21% | 15,827,568 | 54.23% | 14,666,438 | 52.54% | 14,462,177 | 54.34% | 4,809,348 | 38.28% | 3,956,290 | 39.13% | 3,716,048 | 38.64% | 5,450,777 | 68.11% | 4,276,803 | 64.57% | 3,844,564 | 64.81% | 3,576,829 | 65.45% | 4,009,491 | 70.48% | 2,479,030 | 59.74% | 2,588,753 | 60.48% | 2,527,350 | 61.83% | 2,865,728 | 68.75% | 2,004,440 | 61.33% | 2,371,218 | 65.02% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 13,048,724 | 51.1% | 13,510,902 | 51.91% | 12,967,878 | 47.94% | 12,754,799 | 47.08% | 13,099,516 | 48.51% | 12,297,508 | 45.52% | 13,233,722 | 47.88% | 13,521,180 | 48.79% | 12,884,921 | 51.16% | 12,640,335 | 48.54% | 13,628,508 | 52% | 8,165,595 | 27.87% | 7,166,247 | 23.54% | 7,263,182 | 22.41% | 8,485,715 | 24.68% | 13,974,302 | 43.67% | 9,528,124 | 34.19% | 6,781,123 | 27.3% | 4,881,916 | 22.05% | 4,800,081 | 21.39% | 4,706,241 | 20.58% | 4,561,972 | 20.5% | 4,617,669 | 18.21% | 3,914,393 | 18.61% | 4,221,884 | 20.72% | 2,938,276 | 7.11% | 2,277,303 | 5.46% | 2,367,085 | 5.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 200,000 | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 5,761,850 | 22.56% | 5,769,286 | 22.17% | 5,868,705 | 21.7% | 5,772,893 | 21.31% | 5,872,700 | 21.75% | 7,000,106 | 25.91% | 7,169,419 | 25.94% | 7,535,603 | 27.19% | 8,026,961 | 31.87% | 8,090,061 | 31.07% | 7,426,133 | 28.34% | 7,659,207 | 26.14% | 11,136,681 | 36.58% | 16,012,968 | 49.42% | 16,283,610 | 47.37% | 15,913,585 | 49.73% | 15,611,172 | 56.02% | 14,858,059 | 59.82% | 14,794,606 | 66.84% | 13,548,255 | 60.38% | 14,145,722 | 61.87% | 13,150,390 | 59.11% | 12,959,555 | 51.12% | 13,118,714 | 62.39% | 12,565,152 | 61.67% | 4,489,971 | 10.87% | 1,241,880 | 2.98% | 1,622,520 | 3.92% | 1,599,822 | 4.18% | 1,796,400 | 4.97% | 1,540,471 | 4.52% | 1,561,968 | 5.07% | 1,501,518 | 4.95% | 1,347,244 | 4.39% | 1,031,370 | 3.46% | 1,072,610 | 3.68% | 1,087,558 | 3.9% | 1,332,786 | 5.01% | 5,887,816 | 46.86% | 4,247,464 | 42.01% | 4,386,298 | 45.61% | 1,154,045 | 14.42% | 1,079,954 | 16.3% | 862,155 | 14.53% | 905,542 | 16.57% | 704,278 | 12.38% | 742,913 | 17.9% | 761,689 | 17.8% | 466,212 | 11.4% | 406,954 | 9.76% | 430,565 | 13.17% | 469,209 | 12.87% |
| 不動產、廠房及設備 | 1,415,920 | 5.54% | 1,372,058 | 5.27% | 1,341,204 | 4.96% | 1,336,122 | 4.93% | 1,344,772 | 4.98% | 1,291,347 | 4.78% | 1,250,762 | 4.53% | 1,260,288 | 4.55% | 532,449 | 2.11% | 727,475 | 2.79% | 730,000 | 2.79% | 736,349 | 2.51% | 742,425 | 2.44% | 748,129 | 2.31% | 752,401 | 2.19% | 755,570 | 2.36% | 761,849 | 2.73% | 765,158 | 3.08% | 768,894 | 3.47% | 1,519,593 | 6.77% | 1,520,184 | 6.65% | 1,435,487 | 6.45% | 1,514,364 | 5.97% | 1,421,250 | 6.76% | 1,032,006 | 5.06% | 1,055,804 | 2.55% | 2,207,270 | 5.3% | 9,908,557 | 23.91% | 9,061,679 | 23.66% | 7,553,629 | 20.91% | 6,640,823 | 19.48% | 5,714,865 | 18.55% | 5,358,762 | 17.65% | 4,926,983 | 16.07% | 4,696,441 | 15.74% | 4,608,750 | 15.79% | 4,401,198 | 15.77% | 3,829,845 | 14.39% | 832,905 | 6.63% | 794,833 | 7.86% | 778,551 | 8.1% | 814,195 | 10.17% | 802,848 | 12.12% | 725,862 | 12.24% | 732,719 | 13.41% | 680,225 | 11.96% | 679,012 | 16.36% | 703,821 | 16.44% | 691,546 | 16.92% | 683,088 | 16.39% | 646,859 | 19.79% | 601,224 | 16.49% |
| 使用權資產 | 17,080 | 0.07% | 19,380 | 0.07% | 21,680 | 0.08% | 23,980 | 0.09% | 26,280 | 0.1% | 28,580 | 0.11% | 30,901 | 0.11% | 30,290 | 0.11% | 346 | 0% | 574 | 0% | 802 | 0% | 302 | 0% | 618 | 0% | 935 | 0% | 1,251 | 0% | 1,567 | 0% | 1,884 | 0.01% | 2,200 | 0.01% | 2,516 | 0.01% | 39,115 | 0.17% | 42,511 | 0.19% | 45,779 | 0.21% | 49,905 | 0.2% | 49,194 | 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 | 662,247 | 2.59% | 663,261 | 2.55% | 664,276 | 2.46% | 665,312 | 2.46% | 666,559 | 2.47% | 667,893 | 2.47% | 669,226 | 2.42% | 670,560 | 2.42% | 671,896 | 2.67% | 483,168 | 1.86% | 484,425 | 1.85% | 485,256 | 1.66% | 486,502 | 1.6% | 487,747 | 1.51% | 488,992 | 1.42% | 490,240 | 1.53% | 491,497 | 1.76% | 492,762 | 1.98% | 494,027 | 2.23% | 495,292 | 2.21% | 496,557 | 2.17% | 497,822 | 2.24% | 499,143 | 1.97% | 500,353 | 2.38% | 300,624 | 1.48% | 301,724 | 0.73% | 302,823 | 0.73% | 303,922 | 0.73% | 305,022 | 0.8% | 305,808 | 0.85% | 306,899 | 0.9% | 307,990 | 1% | 309,081 | 1.02% | 311,466 | 1.02% | 312,597 | 1.05% | 312,472 | 1.07% | 298,519 | 1.07% | 47,287 | 0.18% | 47,372 | 0.38% | 47,456 | 0.47% | 47,263 | 0.49% | 47,340 | 0.59% | 47,417 | 0.72% | 47,493 | 0.8% | 47,570 | 0.87% | 47,647 | 0.84% | 47,724 | 1.15% | 28,337 | 0.66% | 28,393 | 0.69% | 28,450 | 0.68% | 28,506 | 0.87% | 28,563 | 0.78% |
| 無形資產 | 780,347 | 3.06% | 792,106 | 3.04% | 803,846 | 2.97% | 814,669 | 3.01% | 825,839 | 3.06% | 788,185 | 2.92% | 800,327 | 2.9% | 812,192 | 2.93% | 3,286 | 0.01% | 2,400 | 0.01% | 2,640 | 0.01% | 2,884 | 0.01% | 3,128 | 0.01% | 3,372 | 0.01% | 3,616 | 0.01% | 4,056 | 0.01% | 4,686 | 0.02% | 5,493 | 0.02% | 6,370 | 0.03% | 19,566 | 0.09% | 19,562 | 0.09% | 20,646 | 0.09% | 21,795 | 0.09% | 21,378 | 0.1% | 22,188 | 0.11% | 57,707 | 0.14% | 931,720 | 2.24% | 6,315,619 | 15.24% | 6,369,963 | 16.63% | 6,379,656 | 17.66% | 5,580,975 | 16.37% | 5,504,689 | 17.87% | 5,824,523 | 19.19% | 5,337,850 | 17.41% | 5,530,846 | 18.54% | 5,692,768 | 19.5% | 5,817,310 | 20.84% | 5,172,109 | 19.43% | 35,971 | 0.29% | 36,229 | 0.36% | 36,473 | 0.38% | 33,808 | 0.42% | 33,775 | 0.51% | 39,642 | 0.67% | 40,092 | 0.73% | 41,187 | 0.72% | 41,904 | 1.01% | 42,614 | 1% | 37,947 | 0.93% | 37,209 | 0.89% | 37,633 | 1.15% | 37,365 | 1.02% |
| 遞延所得稅資產 | 32,505 | 0.13% | 18,297 | 0.07% | 13,411 | 0.05% | 22,037 | 0.08% | 11,216 | 0.04% | 18,887 | 0.07% | 18,887 | 0.07% | 18,887 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 44,413 | 0.2% | 49,278 | 0.22% | 36,675 | 0.16% | 34,795 | 0.14% | 29,017 | 0.14% | 28,581 | 0.14% | 41,804 | 0.1% | 160,152 | 0.38% | 857,932 | 2.07% | 949,409 | 2.48% | 1,079,173 | 2.99% | 966,842 | 2.84% | 899,033 | 2.92% | 859,493 | 2.83% | 743,214 | 2.42% | 651,142 | 2.18% | 560,845 | 1.92% | 554,171 | 1.99% | 612,481 | 2.3% | 133,386 | 1.06% | 94,580 | 0.94% | 91,805 | 0.95% | 70,405 | 0.88% | 65,712 | 0.99% | 68,481 | 1.15% | 67,481 | 1.23% | 69,137 | 1.22% | 65,840 | 1.59% | 62,490 | 1.46% | 58,020 | 1.42% | 63,553 | 1.52% | 60,656 | 1.86% | 57,212 | 1.57% | ||||||||||||||
| 其他非流動資產 | 36,995 | 0.14% | 49,870 | 0.19% | 72,160 | 0.27% | 54,088 | 0.2% | 33,938 | 0.13% | 36,723 | 0.14% | 24,263 | 0.09% | 24,700 | 0.09% | 16,482 | 0.07% | 15,352 | 0.06% | 14,542 | 0.06% | 15,027 | 0.05% | 15,151 | 0.05% | 28,796 | 0.09% | 28,191 | 0.08% | 32,425 | 0.1% | 32,892 | 0.12% | 35,778 | 0.14% | 38,133 | 0.17% | 310,388 | 1.38% | 182,408 | 0.8% | 169,331 | 0.76% | 87,214 | 0.34% | 154,353 | 0.73% | 177,453 | 0.87% | 134,035 | 0.32% | 417,771 | 1% | 658,429 | 1.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 9,127 | 0.04% | 8,444 | 0.03% | 8,904 | 0.03% | 10,676 | 0.04% | 10,511 | 0.04% | 9,188 | 0.03% | 8,557 | 0.03% | 8,533 | 0.03% | 5,708 | 0.02% | 5,270 | 0.02% | 5,615 | 0.02% | 7,751 | 0.03% | 8,344 | 0.03% | 7,708 | 0.02% | 5,292 | 0.02% | 5,453 | 0.02% | 5,578 | 0.02% | 5,013 | 0.02% | 5,848 | 0.03% | 17,287 | 0.08% | 17,931 | 0.08% | 19,693 | 0.09% | 18,552 | 0.07% | 18,328 | 0.09% | 18,940 | 0.09% | 24,984 | 0.06% | 22,848 | 0.05% | 22,163 | 0.05% | 18,105 | 0.05% | 17,166 | 0.05% | 15,421 | 0.05% | 15,249 | 0.05% | 177,250 | 0.58% | 14,390 | 0.05% | 14,536 | 0.05% | 14,622 | 0.05% | 12,751 | 0.05% | 11,598 | 0.09% | 252,941 | 2.5% | 11,737 | 0.12% | 5,968 | 0.07% | 20,899 | 0.32% | 4,416 | 0.07% | 4,849 | 0.09% | 4,113 | 0.07% | 3,297 | 0.08% | 3,446 | 0.08% | 4,085 | 0.1% | 3,868 | 0.09% | 2,392 | 0.07% | 6,195 | 0.17% | ||
| 淨確定福利資產-非流動 | 13,909 | 0.05% | 9,078 | 0.03% | 7,763 | 0.03% | 7,133 | 0.03% | 11,465 | 0.04% | 10,456 | 0.04% | 9,724 | 0.04% | 8,034 | 0.03% | 7,112 | 0.02% | 6,643 | 0.02% | 6,608 | 0.02% | 5,601 | 0.02% | 5,097 | 0.02% | 4,735 | 0.02% | 3,813 | 0.02% | 3,339 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 13,959 | 0.05% | 63,256 | 0.23% | 16,294 | 0.06% | 15,706 | 0.06% | 1,050 | 0% | 8,927 | 0.03% | 164 | 0% | 6,293 | 0.02% | 1,065 | 0% | 6,544 | 0.03% | 131,021 | 0.57% | 1,943 | 0.01% | 34,126 | 0.13% | 0 | 0% | 98,789 | 0.48% | 0 | 0% | 620 | 0% | 1,189 | 0% | 462,559 | 1.21% | 1,892 | 0.01% | 1,892 | 0.01% | 827 | 0% | 95,465 | 0.31% | 14,957 | 0.05% | 64,380 | 0.22% | 47,745 | 0.16% | 42,321 | 0.15% | 39,872 | 0.15% | 29,075 | 0.23% | 42,496 | 0.42% | 6,863 | 0.07% | 6,432 | 0.08% | 3,256 | 0.05% | 74,259 | 1.25% | 8,531 | 0.16% | 29,601 | 0.52% | 23,847 | 0.57% | 10,990 | 0.26% | 7,819 | 0.19% | 13,220 | 0.32% | 8,171 | 0.25% | 32,314 | 0.89% | ||||||||||||||||||||
| 非流動資產合計 | 21,755,668 | 85.19% | 22,195,160 | 85.28% | 21,753,160 | 80.42% | 21,443,900 | 79.15% | 21,880,820 | 81.03% | 22,129,229 | 81.91% | 23,197,507 | 83.93% | 23,873,700 | 86.15% | 22,336,341 | 88.68% | 21,959,365 | 84.33% | 22,287,050 | 85.04% | 17,064,620 | 58.25% | 19,550,752 | 64.22% | 24,545,129 | 75.75% | 26,043,776 | 75.76% | 31,171,745 | 97.42% | 26,432,104 | 94.85% | 22,940,573 | 92.36% | 20,986,462 | 94.81% | 20,776,703 | 92.59% | 21,162,463 | 92.55% | 19,918,102 | 89.52% | 19,784,440 | 78.03% | 19,208,652 | 91.35% | 18,347,888 | 90.04% | 9,019,321 | 21.83% | 7,538,919 | 18.09% | 22,109,952 | 53.35% | 20,915,685 | 54.61% | 19,242,905 | 53.28% | 16,989,822 | 49.83% | 15,683,790 | 50.91% | 15,340,699 | 50.54% | 14,723,370 | 48.02% | 13,359,976 | 44.79% | 13,359,050 | 45.77% | 13,246,478 | 47.46% | 12,151,197 | 45.66% | 7,754,873 | 61.72% | 6,154,206 | 60.87% | 5,900,075 | 61.36% | 2,552,358 | 31.89% | 2,346,960 | 35.43% | 2,087,465 | 35.19% | 1,887,860 | 34.55% | 1,679,346 | 29.52% | 1,670,724 | 40.26% | 1,691,460 | 39.52% | 1,560,475 | 38.17% | 1,302,719 | 31.25% | 1,263,714 | 38.67% | 1,275,644 | 34.98% |
| 資產總計 | 25,537,175 | 100% | 26,027,630 | 100% | 27,049,569 | 100% | 27,091,537 | 100% | 27,002,156 | 100% | 27,015,587 | 100% | 27,638,065 | 100% | 27,711,919 | 100% | 25,187,646 | 100% | 26,040,207 | 100% | 26,207,127 | 100% | 29,295,593 | 100% | 30,443,714 | 100% | 32,404,041 | 100% | 34,377,620 | 100% | 31,998,385 | 100% | 27,867,075 | 100% | 24,837,341 | 100% | 22,135,477 | 100% | 22,439,130 | 100% | 22,865,314 | 100% | 22,248,698 | 100% | 25,353,439 | 100% | 21,028,376 | 100% | 20,376,470 | 100% | 41,323,245 | 100% | 41,685,779 | 100% | 41,443,112 | 100% | 38,299,828 | 100% | 36,118,162 | 100% | 34,096,737 | 100% | 30,804,503 | 100% | 30,354,938 | 100% | 30,660,863 | 100% | 29,830,661 | 100% | 29,186,618 | 100% | 27,912,916 | 100% | 26,613,374 | 100% | 12,564,221 | 100% | 10,110,496 | 100% | 9,616,123 | 100% | 8,003,135 | 100% | 6,623,763 | 100% | 5,932,029 | 100% | 5,464,689 | 100% | 5,688,837 | 100% | 4,149,754 | 100% | 4,280,213 | 100% | 4,087,825 | 100% | 4,168,447 | 100% | 3,268,154 | 100% | 3,646,862 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,262,000 | 4.94% | 1,292,000 | 4.96% | 375,000 | 1.39% | 330,000 | 1.22% | 330,000 | 1.22% | 510,000 | 1.89% | 500,000 | 1.81% | 300,000 | 1.08% | 310,000 | 1.23% | 110,000 | 0.42% | 0 | 0% | 1,160,000 | 3.96% | 1,160,000 | 3.81% | 1,160,000 | 3.58% | 1,160,000 | 3.37% | 2,075,317 | 6.49% | 1,986,150 | 7.13% | 1,473,150 | 5.93% | 1,223,150 | 5.53% | 1,396,000 | 6.22% | 1,796,000 | 7.85% | 1,820,000 | 8.18% | 2,570,000 | 10.14% | 1,250,000 | 5.94% | 550,000 | 2.7% | 626,515 | 1.52% | 626,515 | 1.5% | 6,442,417 | 15.55% | 5,643,151 | 14.73% | 4,898,713 | 13.56% | 4,388,150 | 12.87% | 4,206,236 | 13.65% | 3,852,282 | 12.69% | 3,821,170 | 12.46% | 3,515,870 | 11.79% | 4,054,817 | 13.89% | 3,827,628 | 13.71% | 6,040,943 | 22.7% | 3,936,900 | 31.33% | 2,541,029 | 25.13% | 2,179,029 | 22.66% | 770,000 | 9.62% | 0 | 0% | 0 | 0% | 5,000 | 0.09% | 0 | 0% | 170,000 | 4.1% | 170,000 | 3.97% | 80,000 | 1.96% | 80,000 | 1.92% | 80,000 | 2.45% | 106,000 | 2.91% |
| 合約負債－流動 | 159,246 | 0.62% | 177,022 | 0.68% | 122,701 | 0.45% | 124,175 | 0.46% | 113,666 | 0.42% | 111,461 | 0.41% | 118,034 | 0.43% | 108,887 | 0.39% | 84,066 | 0.33% | 89,992 | 0.35% | 94,951 | 0.36% | 103,569 | 0.35% | 113,514 | 0.37% | 117,037 | 0.36% | 111,982 | 0.33% | 99,941 | 0.31% | 97,278 | 0.35% | 103,817 | 0.42% | 112,447 | 0.51% | 132,220 | 0.59% | 113,931 | 0.5% | 128,735 | 0.58% | 111,181 | 0.44% | 106,484 | 0.51% | 127,175 | 0.62% | 152,795 | 0.37% | 145,989 | 0.35% | 2,009,150 | 4.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 1,171 | 0% | 0 | 0% | 2,257 | 0.01% | 2,010 | 0.01% | 2,117 | 0.01% | 1,066 | 0% | 5,655 | 0.02% | 1,487 | 0.01% | 1,921 | 0.01% | 2,139 | 0.01% | 1,291 | 0% | 1,089 | 0% | 3,748 | 0.01% | 1,515 | 0% | 1,696 | 0.01% | 1,259 | 0.01% | 1,900 | 0.01% | 2,850 | 0.01% | 3,484 | 0.02% | 5,144 | 0.02% | 2,463 | 0.01% | 2,578 | 0.01% | 4,858 | 0.02% | 6,885 | 0.02% | 51,598 | 0.12% | 61,636 | 0.15% | 58,469 | 0.15% | 47,572 | 0.13% | 68,346 | 0.2% | 57,273 | 0.19% | 62,379 | 0.21% | 61,998 | 0.2% | 63,357 | 0.21% | 66,445 | 0.23% | 78,087 | 0.28% | 58,903 | 0.22% | 73,378 | 0.58% | 65,211 | 0.64% | 52,951 | 0.55% | 54,629 | 0.68% | 68,281 | 1.03% | 54,569 | 0.92% | 42,838 | 0.78% | 46,321 | 0.81% | 38,760 | 0.93% | 48,159 | 1.13% | 46,503 | 1.14% | 46,063 | 1.11% | 67,526 | 2.07% | 52,751 | 1.45% | ||||
| 應付帳款 | 133,619 | 0.52% | 113,908 | 0.44% | 130,089 | 0.48% | 123,059 | 0.45% | 142,385 | 0.53% | 133,171 | 0.49% | 123,684 | 0.45% | 98,009 | 0.35% | 94,900 | 0.38% | 59,665 | 0.23% | 63,627 | 0.24% | 54,520 | 0.19% | 29,022 | 0.1% | 33,469 | 0.1% | 51,245 | 0.15% | 62,631 | 0.2% | 61,791 | 0.22% | 41,543 | 0.17% | 38,800 | 0.18% | 83,803 | 0.37% | 101,062 | 0.44% | 88,545 | 0.4% | 69,755 | 0.28% | 96,359 | 0.46% | 93,902 | 0.46% | 73,736 | 0.18% | 42,894 | 0.1% | 1,374,047 | 3.32% | 1,291,005 | 3.37% | 1,269,988 | 3.52% | 1,275,537 | 3.74% | 1,069,975 | 3.47% | 738,610 | 2.43% | 709,993 | 2.32% | 1,133,889 | 3.8% | 1,112,313 | 3.81% | 906,029 | 3.25% | 951,722 | 3.58% | 31,619 | 0.25% | 33,510 | 0.33% | 31,853 | 0.33% | 23,143 | 0.29% | 18,515 | 0.28% | 22,830 | 0.38% | 19,942 | 0.36% | 20,954 | 0.37% | 18,821 | 0.45% | 15,296 | 0.36% | 22,128 | 0.54% | 18,592 | 0.45% | 19,788 | 0.61% | 25,785 | 0.71% |
| 其他應付款 | 155,935 | 0.61% | 131,179 | 0.5% | 1,244,375 | 4.6% | 94,537 | 0.35% | 160,396 | 0.59% | 728,312 | 2.7% | 699,170 | 2.53% | 98,397 | 0.36% | 72,492 | 0.29% | 1,301,988 | 5% | 1,314,393 | 5.02% | 48,648 | 0.17% | 559,806 | 1.84% | 734,191 | 2.27% | 72,901 | 0.21% | 68,876 | 0.22% | 74,256 | 0.27% | 78,849 | 0.32% | 691,810 | 3.13% | 251,536 | 1.12% | 198,700 | 0.87% | 159,652 | 0.72% | 749,970 | 2.96% | 151,107 | 0.72% | 176,192 | 0.86% | 214,806 | 0.52% | 1,133,574 | 2.72% | 3,342,110 | 8.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 32 | 0% | 31 | 0% | 31 | 0% | 32 | 0% | 661 | 0% | 220,162 | 0.81% | 226,801 | 0.82% | 453,064 | 1.63% | 366,602 | 1.46% | 318,728 | 1.22% | 137 | 0% | 140 | 0% | 107,013 | 0.35% | 298,591 | 0.92% | 281,182 | 0.82% | 320,343 | 1% | 302,979 | 1.09% | 245,750 | 0.99% | 215,657 | 0.97% | 57,482 | 0.26% | 127,112 | 0.56% | 111,604 | 0.5% | 100,509 | 0.4% | 529 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 60,409 | 0.15% | 118,991 | 0.31% | 60,516 | 0.17% | 13,946 | 0.04% | 463 | 0% | 24,481 | 0.08% | 13 | 0% | 13 | 0% | 9,335 | 0.03% | 67,652 | 0.24% | 19,420 | 0.07% | 19,101 | 0.15% | 19,075 | 0.19% | 20,954 | 0.22% | 18,830 | 0.24% | 29,264 | 0.44% | 33,977 | 0.57% | 33,793 | 0.62% | 32,638 | 0.57% | 33,320 | 0.8% | 33,066 | 0.77% | 31,244 | 0.76% | 25,491 | 0.61% | 18,390 | 0.56% | 9,721 | 0.27% |
| 本期所得稅負債 | 277,325 | 1.09% | 239,249 | 0.92% | 253,223 | 0.94% | 240,079 | 0.89% | 211,336 | 0.78% | 70,051 | 0.26% | 36,018 | 0.13% | 988,190 | 3.57% | 953,236 | 3.78% | 938,519 | 3.6% | 1,038,623 | 3.96% | 1,267,761 | 4.33% | 267,150 | 0.88% | 286,717 | 0.88% | 172,399 | 0.5% | 335,476 | 1.05% | 221,906 | 0.8% | 226,179 | 0.91% | 240,494 | 1.09% | 369,563 | 1.65% | 251,655 | 1.1% | 279,923 | 1.26% | 248,803 | 0.98% | 231,205 | 1.1% | 225,318 | 1.11% | 72,738 | 0.18% | 56,774 | 0.14% | 523,077 | 1.26% | 622,406 | 1.63% | 724,573 | 2.01% | 640,384 | 1.88% | 566,316 | 1.84% | 556,407 | 1.83% | 482,526 | 1.57% | 437,837 | 1.47% | 359,501 | 1.23% | 342,230 | 1.23% | 255,825 | 0.96% | 0 | 0% | 122,968 | 1.22% | 109,607 | 1.14% | 85,452 | 1.07% | 8,842 | 0.13% | 21,386 | 0.36% | 15,002 | 0.27% | 7,763 | 0.14% | 6,300 | 0.15% | 27,397 | 0.64% | 23,739 | 0.58% | 2,900 | 0.07% | 3,961 | 0.12% | 11,556 | 0.32% |
| 租賃負債－流動 | 9,214 | 0.04% | 9,228 | 0.04% | 9,491 | 0.04% | 9,251 | 0.03% | 9,436 | 0.03% | 9,140 | 0.03% | 9,128 | 0.03% | 8,250 | 0.03% | 0 | 0 | 0 | 254 | 0% | 542 | 0% | 828 | 0% | 1,113 | 0% | 1,276 | 0% | 1,269 | 0% | 1,263 | 0.01% | 1,256 | 0.01% | 13,653 | 0.06% | 11,459 | 0.05% | 11,596 | 0.05% | 12,954 | 0.05% | 10,715 | 0.05% | 0 | 0 | 0 | 0 | 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 | 2,618,220 | 10.25% | 2,014,240 | 7.74% | 257,443 | 0.95% | 258,232 | 0.95% | 874,938 | 3.24% | 1,128,276 | 4.18% | 2,621,841 | 9.49% | 3,816,656 | 13.77% | 1,879,776 | 7.46% | 1,868,282 | 7.17% | 11,151 | 0.04% | 8,891 | 0.03% | 441,805 | 1.45% | 440,649 | 1.36% | 442,108 | 1.29% | 9,213 | 0.03% | 10,003 | 0.04% | 9,165 | 0.04% | 1,631,167 | 7.37% | 859,063 | 3.83% | 960,273 | 4.2% | 1,301,765 | 5.85% | 136,437 | 0.54% | 138,144 | 0.66% | 135,938 | 0.67% | 1,075,339 | 2.6% | 1,872,145 | 4.49% | 4,486,732 | 10.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 2,595,827 | 10.16% | 1,983,217 | 7.62% | 234,854 | 0.87% | 234,750 | 0.87% | 852,892 | 3.16% | 1,108,835 | 4.1% | 2,603,228 | 9.42% | 3,795,666 | 13.7% | 1,868,778 | 7.42% | 1,856,943 | 7.13% | 0 | 0% | 0 | 0% | 433,333 | 1.42% | 433,333 | 1.34% | 433,333 | 1.26% | 1,000 | 0% | 1,000 | 0% | 1,000 | 0% | 1,623,792 | 7.34% | 848,676 | 3.78% | 950,178 | 4.16% | 1,262,334 | 5.67% | 126,989 | 0.5% | 126,989 | 0.6% | 126,989 | 0.62% | 1,063,495 | 2.57% | 1,860,668 | 4.46% | 3,108,278 | 7.5% | 2,838,182 | 7.41% | 2,334,303 | 6.46% | 2,314,866 | 6.79% | 2,282,934 | 7.41% | 2,278,228 | 7.51% | 2,406,791 | 7.85% | 295,099 | 0.99% | 298,629 | 1.02% | 197,143 | 0.71% | 919,601 | 3.46% | 131,653 | 1.05% | 130,948 | 1.3% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 92,559 | 2.26% | 94,835 | 2.28% | 94,120 | 2.88% | 0 | 0% | ||||
| 其他流動負債－其他 | 22,393 | 0.09% | 31,023 | 0.12% | 22,589 | 0.08% | 23,482 | 0.09% | 22,046 | 0.08% | 19,441 | 0.07% | 18,613 | 0.07% | 20,990 | 0.08% | 10,998 | 0.04% | 11,339 | 0.04% | 11,151 | 0.04% | 8,891 | 0.03% | 8,472 | 0.03% | 7,316 | 0.02% | 8,775 | 0.03% | 8,213 | 0.03% | 9,003 | 0.03% | 8,165 | 0.03% | 7,375 | 0.03% | 10,387 | 0.05% | 10,095 | 0.04% | 39,431 | 0.18% | 9,448 | 0.04% | 11,155 | 0.05% | 8,949 | 0.04% | 11,844 | 0.03% | 11,477 | 0.03% | 13,637 | 0.03% | 13,926 | 0.04% | 119,842 | 0.33% | 80,585 | 0.24% | 47,922 | 0.16% | 11,887 | 0.04% | 10,189 | 0.03% | 26,156 | 0.09% | 24,701 | 0.08% | 21,461 | 0.08% | 25,919 | 0.1% | 6,520 | 0.05% | 8,854 | 0.09% | 3,667 | 0.04% | 2,703 | 0.03% | 2,961 | 0.04% | 3,179 | 0.05% | 6,608 | 0.12% | 2,331 | 0.04% | 4,926 | 0.12% | 9,049 | 0.21% | 7,437 | 0.18% | 26,159 | 0.63% | 11,442 | 0.35% | 12,115 | 0.33% |
| 流動負債合計 | 4,616,762 | 18.08% | 3,976,857 | 15.28% | 2,392,353 | 8.84% | 1,179,365 | 4.35% | 1,845,075 | 6.83% | 2,912,614 | 10.78% | 4,386,899 | 15.87% | 6,034,593 | 21.78% | 3,923,257 | 15.58% | 4,856,426 | 18.65% | 2,841,390 | 10.84% | 3,041,344 | 10.38% | 2,680,143 | 8.8% | 3,072,578 | 9.48% | 2,296,683 | 6.68% | 2,974,593 | 9.3% | 2,757,328 | 9.89% | 2,180,975 | 8.78% | 4,156,681 | 18.78% | 3,166,178 | 14.11% | 4,420,714 | 19.33% | 3,906,983 | 17.56% | 4,002,088 | 15.79% | 1,987,130 | 9.45% | 1,313,383 | 6.45% | 20,869,897 | 50.5% | 24,353,394 | 58.42% | 19,187,609 | 46.3% | 16,851,685 | 44% | 15,433,221 | 42.73% | 14,226,013 | 41.72% | 12,234,352 | 39.72% | 11,511,927 | 37.92% | 11,036,579 | 36% | 8,692,479 | 29.14% | 8,723,895 | 29.89% | 7,981,971 | 28.6% | 11,052,852 | 41.53% | 4,407,824 | 35.08% | 3,073,331 | 30.4% | 2,577,601 | 26.8% | 1,116,644 | 13.95% | 268,956 | 4.06% | 260,062 | 4.38% | 260,996 | 4.78% | 217,669 | 3.83% | 382,745 | 9.22% | 397,186 | 9.28% | 421,746 | 10.32% | 396,519 | 9.51% | 393,534 | 12.04% | 312,376 | 8.57% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 46,158 | 0.18% | 31,945 | 0.12% | 22,861 | 0.08% | 76,792 | 0.28% | 72,220 | 0.27% | 63,216 | 0.23% | 43,900 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 138,290 | 0.53% | 115,105 | 0.39% | 109,625 | 0.36% | 97,960 | 0.3% | 75,610 | 0.22% | 68,165 | 0.21% | 59,580 | 0.21% | 63,065 | 0.25% | 901,960 | 4.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 4,841 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 2,234,917 | 8.75% | 2,211,003 | 8.49% | 4,361,397 | 16.12% | 4,389,561 | 16.2% | 4,350,826 | 16.11% | 4,312,168 | 15.96% | 2,591,832 | 9.38% | 0 | 0% | 0 | 0% | 0 | 0% | 1,845,327 | 7.04% | 1,833,821 | 6.26% | 1,822,315 | 5.99% | 1,810,809 | 5.59% | 1,799,516 | 5.23% | 1,788,380 | 5.59% | 1,777,144 | 6.38% | 1,765,958 | 7.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,260,216 | 4.97% | 1,258,467 | 5.98% | 1,404,816 | 6.89% | 1,457,398 | 3.53% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,048,164 | 6.87% | 2,439,998 | 8.36% | 2,433,449 | 8.72% | 2,677,262 | 10.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 93,405 | 2.56% | ||||||||||
| 長期借款 | 419,998 | 1.64% | 222,820 | 0.86% | 1,323,724 | 4.89% | 1,326,531 | 4.9% | 61,090 | 0.23% | 63,835 | 0.24% | 66,565 | 0.24% | 71,948 | 0.26% | 1,289,000 | 5.12% | 1,289,000 | 4.95% | 0 | 0% | 567,000 | 1.94% | 1,853,667 | 6.09% | 1,295,667 | 4% | 1,143,667 | 3.33% | 0 | 0% | 0 | 0% | 0 | 0% | 446,000 | 2.01% | 1,595,322 | 7.11% | 1,597,109 | 6.98% | 1,614,456 | 7.26% | 1,614,456 | 6.37% | 1,231,956 | 5.86% | 777,956 | 3.82% | 571,451 | 1.38% | 771,116 | 1.85% | 2,847,517 | 6.87% | 2,904,420 | 7.58% | 3,495,959 | 9.68% | 3,416,147 | 10.02% | 2,532,230 | 8.22% | 2,625,041 | 8.65% | 2,792,352 | 9.11% | 2,866,380 | 9.61% | 2,438,250 | 8.35% | 2,194,156 | 7.86% | 180,963 | 0.68% | 1,584,321 | 12.61% | 247,500 | 2.45% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 遞延所得稅負債 | 148,741 | 0.58% | 284,488 | 1.09% | 167,360 | 0.62% | 391,505 | 1.45% | 434,021 | 1.61% | 580,260 | 2.15% | 726,228 | 2.63% | 866,769 | 3.13% | 717,737 | 2.85% | 690,203 | 2.65% | 1,442,305 | 5.5% | 1,486,006 | 5.07% | 2,112,932 | 6.94% | 2,240,399 | 6.91% | 2,552,868 | 7.43% | 2,295,919 | 7.18% | 2,014,979 | 7.23% | 1,505,130 | 6.06% | 1,064,454 | 4.81% | 1,016,936 | 4.53% | 1,103,052 | 4.82% | 1,133,608 | 5.1% | 1,126,535 | 4.44% | 1,102,674 | 5.24% | 1,132,269 | 5.56% | 443,535 | 1.07% | 152,866 | 0.37% | 508,778 | 1.23% | 507,910 | 1.33% | 448,252 | 1.24% | 236,785 | 0.69% | 221,021 | 0.72% | 233,855 | 0.77% | 159,386 | 0.52% | 135,501 | 0.45% | 166,085 | 0.57% | 150,982 | 0.54% | 165,459 | 0.62% | 13,457 | 0.11% | 33,955 | 0.34% | 62,139 | 0.65% | 140,993 | 1.76% | 180,587 | 2.73% | 163,553 | 2.76% | 149,760 | 2.74% | 175,447 | 3.08% | 188,531 | 4.54% | 198,532 | 4.64% | 170,379 | 4.17% | 140,263 | 3.36% | 69,167 | 2.12% | 99,877 | 2.74% |
| 租賃負債－非流動 | 8,173 | 0.03% | 10,469 | 0.04% | 12,506 | 0.05% | 15,037 | 0.06% | 17,133 | 0.06% | 19,704 | 0.07% | 22,004 | 0.08% | 22,266 | 0.08% | 0 | 0 | 0 | 0 | 90 | 0% | 124 | 0% | 157 | 0% | 310 | 0% | 632 | 0% | 951 | 0% | 1,270 | 0.01% | 8,732 | 0.04% | 13,308 | 0.06% | 14,284 | 0.06% | 17,304 | 0.07% | 17,345 | 0.08% | 0 | 0 | 0 | 0 | 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 | 3,102 | 0.01% | 5,576 | 0.02% | 5,576 | 0.02% | 5,587 | 0.02% | 5,588 | 0.02% | 5,677 | 0.02% | 5,673 | 0.02% | 5,400 | 0.02% | 5,304 | 0.02% | 2,264 | 0.01% | 2,287 | 0.01% | 2,320 | 0.01% | 2,264 | 0.01% | 2,264 | 0.01% | 2,108 | 0.01% | 2,276 | 0.01% | 2,276 | 0.01% | 2,276 | 0.01% | 2,276 | 0.01% | 4,031 | 0.02% | 2,702 | 0.01% | 3,869 | 0.02% | 945,534 | 3.73% | 6,815 | 0.03% | 4,931 | 0.02% | 5,317 | 0.01% | 23,281 | 0.06% | 1,088,731 | 2.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 3,102 | 0.01% | 5,576 | 0.02% | 5,576 | 0.02% | 5,588 | 0.02% | 5,677 | 0.02% | 5,673 | 0.02% | 5,304 | 0.02% | 2,264 | 0.01% | 2,287 | 0.01% | 2,264 | 0.01% | 2,264 | 0.01% | 2,108 | 0.01% | 2,276 | 0.01% | 2,276 | 0.01% | 2,276 | 0.01% | 2,286 | 0.01% | 945,186 | 3.73% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 2,865,930 | 11.22% | 2,766,301 | 10.63% | 5,893,424 | 21.79% | 6,205,013 | 22.9% | 4,940,878 | 18.3% | 5,044,860 | 18.67% | 3,456,202 | 12.51% | 966,383 | 3.49% | 2,012,041 | 7.99% | 1,981,467 | 7.61% | 3,428,209 | 13.08% | 4,004,252 | 13.67% | 6,668,672 | 21.9% | 6,348,002 | 19.59% | 6,635,015 | 19.3% | 5,089,309 | 15.9% | 4,475,370 | 16.06% | 3,824,409 | 15.4% | 1,784,099 | 8.06% | 2,895,120 | 12.9% | 2,986,270 | 13.06% | 3,916,118 | 17.6% | 5,240,161 | 20.67% | 3,893,373 | 18.51% | 3,596,088 | 17.65% | 2,477,701 | 6% | 947,263 | 2.27% | 4,445,026 | 10.73% | 4,578,814 | 11.96% | 4,234,507 | 11.72% | 3,858,295 | 11.32% | 2,913,309 | 9.46% | 3,020,100 | 9.95% | 3,195,792 | 10.42% | 5,345,719 | 17.92% | 5,351,246 | 18.33% | 5,047,068 | 18.08% | 3,314,465 | 12.45% | 1,637,562 | 13.03% | 321,234 | 3.18% | 102,093 | 1.06% | 181,472 | 2.27% | 221,206 | 3.34% | 204,851 | 3.45% | 190,941 | 3.49% | 215,731 | 3.79% | 228,914 | 5.52% | 239,037 | 5.58% | 206,570 | 5.05% | 176,434 | 4.23% | 103,210 | 3.16% | 227,295 | 6.23% |
| 負債總計 | 7,482,692 | 29.3% | 6,743,158 | 25.91% | 8,285,777 | 30.63% | 7,384,378 | 27.26% | 6,785,953 | 25.13% | 7,957,474 | 29.46% | 7,843,101 | 28.38% | 7,000,976 | 25.26% | 5,935,298 | 23.56% | 6,837,893 | 26.26% | 6,269,599 | 23.92% | 7,045,596 | 24.05% | 9,348,815 | 30.71% | 9,420,580 | 29.07% | 8,931,698 | 25.98% | 8,063,902 | 25.2% | 7,232,698 | 25.95% | 6,005,384 | 24.18% | 5,940,780 | 26.84% | 6,061,298 | 27.01% | 7,406,984 | 32.39% | 7,823,101 | 35.16% | 9,242,249 | 36.45% | 5,880,503 | 27.96% | 4,909,471 | 24.09% | 23,347,598 | 56.5% | 25,300,657 | 60.69% | 23,632,635 | 57.02% | 21,430,499 | 55.95% | 19,667,728 | 54.45% | 18,084,308 | 53.04% | 15,147,661 | 49.17% | 14,532,027 | 47.87% | 14,232,371 | 46.42% | 14,038,198 | 47.06% | 14,075,141 | 48.22% | 13,029,039 | 46.68% | 14,367,317 | 53.99% | 6,045,386 | 48.12% | 3,394,565 | 33.57% | 2,679,694 | 27.87% | 1,298,116 | 16.22% | 490,162 | 7.4% | 464,913 | 7.84% | 451,937 | 8.27% | 433,400 | 7.62% | 611,659 | 14.74% | 636,223 | 14.86% | 628,316 | 15.37% | 572,953 | 13.74% | 496,744 | 15.2% | 539,671 | 14.8% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 7,249,768 | 28.39% | 7,249,768 | 27.85% | 7,181,528 | 26.55% | 6,914,211 | 25.52% | 6,914,211 | 25.61% | 6,592,199 | 24.4% | 5,947,560 | 21.52% | 5,947,560 | 21.46% | 5,947,560 | 23.61% | 5,947,560 | 22.84% | 5,050,487 | 19.27% | 5,050,487 | 17.24% | 5,050,487 | 16.59% | 5,050,487 | 15.59% | 4,592,534 | 13.36% | 4,592,534 | 14.35% | 4,592,534 | 16.48% | 4,592,534 | 18.49% | 4,281,579 | 19.34% | 4,207,782 | 18.75% | 4,182,193 | 18.29% | 4,110,377 | 18.47% | 3,552,810 | 14.01% | 3,551,137 | 16.89% | 3,518,274 | 17.27% | 3,504,887 | 8.48% | 3,281,084 | 7.87% | 3,206,740 | 7.74% | 3,206,740 | 8.37% | 3,206,084 | 8.88% | 2,919,167 | 8.56% | 2,919,167 | 9.48% | 2,917,975 | 9.61% | 2,917,055 | 9.51% | 2,659,507 | 8.92% | 2,537,504 | 8.69% | 2,535,392 | 9.08% | 2,338,443 | 8.79% | 2,083,035 | 16.58% | 2,083,035 | 20.6% | 2,083,035 | 21.66% | 1,848,135 | 23.09% | 1,607,074 | 24.26% | 1,607,074 | 27.09% | 1,607,074 | 29.41% | 1,423,543 | 25.02% | 1,223,543 | 29.48% | 1,223,543 | 28.59% | 1,157,727 | 28.32% | 1,155,600 | 27.72% | 979,652 | 29.98% | 979,652 | 26.86% |
| 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 | 7,249,768 | 28.39% | 7,249,768 | 27.85% | 7,181,528 | 26.55% | 6,914,211 | 25.52% | 6,914,211 | 25.61% | 6,592,199 | 24.4% | 6,542,316 | 23.67% | 5,947,560 | 21.46% | 5,947,560 | 23.61% | 5,947,560 | 22.84% | 5,808,060 | 22.16% | 5,050,487 | 17.24% | 5,050,487 | 16.59% | 5,050,487 | 15.59% | 4,592,534 | 13.36% | 4,592,534 | 14.35% | 4,592,534 | 16.48% | 4,592,534 | 18.49% | 4,489,468 | 20.28% | 4,207,782 | 18.75% | 4,182,193 | 18.29% | 4,110,377 | 18.47% | 4,078,232 | 16.09% | 3,551,137 | 16.89% | 3,518,274 | 17.27% | 3,504,887 | 8.48% | 3,438,921 | 8.25% | 3,206,740 | 7.74% | 3,206,740 | 8.37% | 3,206,084 | 8.88% | 3,206,084 | 9.4% | 2,919,167 | 9.48% | 2,917,975 | 9.61% | 2,917,055 | 9.51% | 2,913,257 | 9.77% | 2,537,504 | 8.69% | 2,535,392 | 9.08% | 2,338,443 | 8.79% | 2,291,339 | 18.24% | 2,083,035 | 20.6% | 2,083,035 | 21.66% | 1,848,135 | 23.09% | 1,848,135 | 27.9% | 1,607,074 | 27.09% | 1,607,074 | 29.41% | 1,607,074 | 28.25% | 1,407,074 | 33.91% | 1,223,543 | 28.59% | 1,157,727 | 28.32% | 1,155,600 | 27.72% | 1,126,600 | 34.47% | 979,652 | 26.86% |
| 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 | 5,535,957 | 21.68% | 5,950,046 | 22.86% | 5,772,106 | 21.34% | 7,249,304 | 26.76% | 7,241,502 | 26.82% | 6,078,029 | 22.5% | 5,923,243 | 21.43% | 5,529,491 | 19.95% | 5,552,954 | 22.05% | 5,502,774 | 21.13% | 4,568,527 | 17.43% | 4,561,812 | 15.57% | 4,556,301 | 14.97% | 4,568,091 | 14.1% | 4,582,771 | 13.33% | 4,621,352 | 14.44% | 4,512,178 | 16.19% | 4,560,940 | 18.36% | 3,949,142 | 17.84% | 4,990,153 | 22.24% | 4,748,917 | 20.77% | 3,517,044 | 15.81% | 3,405,079 | 13.43% | 3,389,729 | 16.12% | 3,539,608 | 17.37% | 3,530,051 | 8.54% | 3,263,478 | 7.83% | 3,990,422 | 9.63% | 3,989,033 | 10.42% | 4,002,307 | 11.08% | 3,993,754 | 11.71% | 4,264,560 | 13.84% | 4,255,493 | 14.02% | 4,261,303 | 13.9% | 3,862,847 | 12.95% | 3,482,236 | 11.93% | 3,465,599 | 12.42% | 2,569,135 | 9.65% | 1,934,639 | 15.4% | 2,892,089 | 28.6% | 2,864,434 | 29.79% | 852,593 | 10.65% | 850,434 | 12.84% | 1,011,293 | 17.05% | 984,717 | 18.02% | 976,169 | 17.16% | 237,390 | 5.72% | 357,950 | 8.36% | 331,522 | 8.11% | 322,194 | 7.73% | 288,400 | 8.82% | 386,305 | 10.59% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,267,810 | 4.96% | 1,267,810 | 4.87% | 1,267,810 | 4.69% | 1,267,810 | 4.68% | 1,267,810 | 4.7% | 1,267,810 | 4.69% | 1,267,810 | 4.59% | 1,258,420 | 4.54% | 1,258,420 | 5% | 1,258,420 | 4.83% | 1,258,420 | 4.8% | 1,081,573 | 3.69% | 1,081,573 | 3.55% | 1,081,573 | 3.34% | 704,508 | 2.05% | 704,508 | 2.2% | 704,508 | 2.53% | 704,508 | 2.84% | 704,508 | 3.18% | 704,508 | 3.14% | 704,508 | 3.08% | 704,508 | 3.17% | 704,508 | 2.78% | 96,128 | 0.46% | 96,128 | 0.47% | 96,128 | 0.23% | 96,128 | 0.23% | 71,128 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 5,560,363 | 21.77% | 5,560,363 | 21.36% | 5,560,363 | 20.56% | 5,560,363 | 20.52% | 5,560,363 | 20.59% | 5,560,363 | 20.58% | 5,560,363 | 20.12% | 5,973,247 | 21.55% | 5,973,247 | 23.71% | 5,973,247 | 22.94% | 5,973,247 | 22.79% | 5,716,850 | 19.51% | 5,716,850 | 18.78% | 5,716,850 | 17.64% | 4,581,523 | 13.33% | 4,581,523 | 14.32% | 4,581,523 | 16.44% | 4,581,523 | 18.45% | 4,581,523 | 20.7% | 4,581,523 | 20.42% | 4,581,523 | 20.04% | 4,581,523 | 20.59% | 4,581,523 | 18.07% | 252,904 | 1.2% | 252,904 | 1.24% | 252,904 | 0.61% | 252,904 | 0.61% | 32,239 | 0.08% | 32,239 | 0.08% | 32,239 | 0.09% | 32,239 | 0.09% | 8,105 | 0.03% | 8,105 | 0.03% | 8,105 | 0.03% | 8,105 | 0.03% | 6,643 | 0.02% | 6,643 | 0.02% | 6,643 | 0.02% | 6,643 | 0.05% | 6,643 | 0.07% | 6,643 | 0.07% | 6,643 | 0.08% | 6,643 | 0.1% | 6,643 | 0.11% | 6,643 | 0.12% | 6,643 | 0.12% | 6,643 | 0.16% | 6,643 | 0.16% | 6,643 | 0.16% | 6,643 | 0.16% | 6,643 | 0.2% | 6,643 | 0.18% |
| 未分配盈餘（或待彌補虧損） | (1,368,634) | -5.36% | (608,482) | -2.34% | (876,844) | -3.24% | (1,546,759) | -5.71% | (1,004,735) | -3.72% | (926,880) | -3.43% | 50,943 | 0.18% | 1,513,941 | 5.46% | 522,307 | 2.07% | 504,245 | 1.94% | 1,598,149 | 6.1% | 4,225,755 | 14.42% | 2,881,845 | 9.47% | 3,598,055 | 11.1% | 7,116,980 | 20.7% | 5,892,065 | 18.41% | 3,770,651 | 13.53% | 2,391,405 | 9.63% | 1,443,669 | 6.52% | (186,945) | -0.83% | (397,582) | -1.74% | (261,105) | -1.17% | (157,783) | -0.62% | 5,818,303 | 27.67% | 6,013,138 | 29.51% | 2,146,345 | 5.19% | 552,952 | 1.33% | 914,945 | 2.21% | 245,665 | 0.64% | 8,545 | 0.02% | (41,431) | -0.12% | 5,307 | 0.02% | 26,079 | 0.09% | 83,047 | 0.27% | (119,806) | -0.4% | (61,660) | -0.21% | 4,323 | 0.02% | (551,330) | -2.07% | (181,172) | -1.44% | (854,655) | -8.45% | (779,503) | -8.11% | 34,309 | 0.43% | 155,786 | 2.35% | 131,815 | 2.22% | 113,966 | 2.09% | 23,857 | 0.42% | (30,819) | -0.74% | 71,117 | 1.66% | 140,277 | 3.43% | 36,847 | 0.88% | 28,484 | 0.87% | 101,168 | 2.77% |
| 保留盈餘合計 | 5,459,539 | 21.38% | 6,219,691 | 23.9% | 5,951,329 | 22% | 5,281,414 | 19.49% | 5,823,438 | 21.57% | 5,901,293 | 21.84% | 6,879,116 | 24.89% | 8,745,608 | 31.56% | 7,753,974 | 30.78% | 7,735,912 | 29.71% | 8,829,816 | 33.69% | 11,024,178 | 37.63% | 9,680,268 | 31.8% | 10,396,478 | 32.08% | 12,403,011 | 36.08% | 11,178,096 | 34.93% | 9,056,682 | 32.5% | 7,677,436 | 30.91% | 6,729,700 | 30.4% | 5,099,086 | 22.72% | 4,888,449 | 21.38% | 5,024,926 | 22.59% | 5,128,248 | 20.23% | 6,167,335 | 29.33% | 6,362,170 | 31.22% | 2,495,377 | 6.04% | 901,984 | 2.16% | 1,018,312 | 2.46% | 349,032 | 0.91% | 111,912 | 0.31% | 61,936 | 0.18% | 82,595 | 0.27% | 103,367 | 0.34% | 160,335 | 0.52% | (42,518) | -0.14% | 13,734 | 0.05% | 79,717 | 0.29% | (475,936) | -1.79% | (105,778) | -0.84% | (779,261) | -7.71% | (704,109) | -7.32% | 109,702 | 1.37% | 231,179 | 3.49% | 202,017 | 3.41% | 184,168 | 3.37% | 94,059 | 1.65% | 39,383 | 0.95% | 131,334 | 3.07% | 200,494 | 4.9% | 97,064 | 2.33% | 88,701 | 2.71% | 157,130 | 4.31% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (739) | 0% | (208) | 0% | (4,504) | -0.02% | (16,970) | -0.06% | (50,396) | -0.19% | (23,366) | -0.09% | (68,347) | -0.25% | (47,658) | -0.17% | (39,964) | -0.16% | 1,139 | 0% | (44,172) | -0.17% | (68,700) | -0.23% | (373,938) | -1.23% | (352,051) | -1.09% | (307,216) | -0.89% | (265,118) | -0.83% | (94,330) | -0.34% | (219,473) | -0.88% | (289,680) | -1.31% | (298,189) | -1.33% | (207,556) | -0.91% | (138,384) | -0.62% | 52,192 | 0.21% | 71,223 | 0.34% | (12,067) | -0.06% | (605,229) | -1.46% | (521,771) | -1.25% | (433,999) | -1.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 19,603 | 0.08% | 74,820 | 0.29% | 74,820 | 0.28% | 74,820 | 0.28% | 74,820 | 0.28% | 37,824 | 0.14% | 37,824 | 0.14% | 37,824 | 0.14% | 37,824 | 0.15% | 14,929 | 0.06% | 14,929 | 0.06% | 24,529 | 0.08% | 26,150 | 0.09% | 1,656 | 0.01% | (6,069) | -0.02% | 11,755 | 0.04% | 1,157 | 0% | 9,439 | 0.04% | 10,124 | 0.05% | (19,685) | -0.09% | (8,630) | -0.04% | (481) | 0% | 4,696 | 0.02% | (4,905) | -0.02% | (2,039) | -0.01% | 3,703 | 0.01% | 2,372 | 0.01% | 19,737 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 18,864 | 0.07% | 74,612 | 0.29% | 70,316 | 0.26% | 57,850 | 0.21% | 24,424 | 0.09% | 14,458 | 0.05% | (30,523) | -0.11% | (9,834) | -0.04% | (2,140) | -0.01% | 16,068 | 0.06% | (29,243) | -0.11% | (44,171) | -0.15% | (347,788) | -1.14% | (350,395) | -1.08% | (313,285) | -0.91% | (253,363) | -0.79% | (93,173) | -0.33% | (210,034) | -0.85% | (279,556) | -1.26% | (317,874) | -1.42% | (216,186) | -0.95% | (138,865) | -0.62% | 56,888 | 0.22% | 66,318 | 0.32% | (14,106) | -0.07% | (601,526) | -1.46% | (519,399) | -1.25% | (414,262) | -1% | (392,825) | -1.03% | (381,597) | -1.06% | (262,146) | -0.77% | (315,234) | -1.02% | (129,839) | -0.43% | 163,155 | 0.53% | 307,074 | 1.03% | 581,791 | 1.99% | 527,974 | 1.89% | 792,819 | 2.98% | 664,267 | 5.29% | 858,580 | 8.49% | 1,043,222 | 10.85% | 1,135,868 | 14.19% | 1,338,771 | 20.21% | 1,014,546 | 17.1% | 915,831 | 16.76% | 1,113,034 | 19.57% | 711,156 | 17.14% | 747,722 | 17.47% | 651,733 | 15.94% | 870,669 | 20.89% | 452,771 | 13.85% | 632,913 | 17.36% |
| 庫藏股票 | (209,651) | -0.82% | (209,651) | -0.81% | (211,493) | -0.78% | (246,721) | -0.91% | (246,721) | -0.91% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (86,794) | -0.25% | (86,794) | -0.27% | (86,794) | -0.31% | (86,794) | -0.35% | (354,218) | -1.6% | (333,805) | -1.49% | (333,805) | -1.46% | (333,805) | -1.5% | (333,805) | -1.32% | (333,805) | -1.59% | 333,805 | 1.64% | 355,085 | 0.86% | 355,085 | 0.85% | 355,085 | 0.86% | 355,085 | 0.93% | 355,085 | 0.98% | 355,085 | 1.04% | 355,085 | 1.15% | 355,085 | 1.17% | 141,872 | 0.46% | 21,281 | 0.07% | 22,620 | 0.08% | 22,620 | 0.08% | 22,620 | 0.08% | 22,620 | 0.18% | 22,620 | 0.22% | 22,620 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 18,054,477 | 70.7% | 19,284,466 | 74.09% | 18,763,786 | 69.37% | 19,256,058 | 71.08% | 19,756,854 | 73.17% | 18,585,979 | 68.8% | 19,314,152 | 69.88% | 20,212,825 | 72.94% | 19,252,348 | 76.44% | 19,202,314 | 73.74% | 19,177,160 | 73.18% | 20,592,306 | 70.29% | 18,939,268 | 62.21% | 19,664,661 | 60.69% | 21,178,237 | 61.6% | 20,051,825 | 62.67% | 17,981,427 | 64.53% | 16,534,082 | 66.57% | 14,534,536 | 65.66% | 13,645,342 | 60.81% | 13,269,568 | 58.03% | 12,179,677 | 54.74% | 12,334,642 | 48.65% | 12,840,714 | 61.06% | 13,072,141 | 64.15% | 8,573,704 | 20.75% | 6,729,899 | 16.14% | 7,446,127 | 17.97% | 6,796,895 | 17.75% | 6,583,621 | 18.23% | 6,644,543 | 19.49% | 6,596,003 | 21.41% | 6,791,911 | 22.37% | 7,359,976 | 24% | 7,019,379 | 23.53% | 6,592,645 | 22.59% | 6,586,062 | 23.6% | 5,201,841 | 19.55% | 4,761,847 | 37.9% | 5,031,823 | 49.77% | 5,263,962 | 54.74% | 3,946,298 | 49.31% | 4,268,519 | 64.44% | 3,834,930 | 64.65% | 3,691,790 | 67.56% | 3,790,336 | 66.63% | 2,395,003 | 57.71% | 2,460,549 | 57.49% | 2,341,476 | 57.28% | 2,445,527 | 58.67% | 1,956,472 | 59.86% | 2,156,000 | 59.12% |
| 非控制權益 | 6 | 0% | 6 | 0% | 6 | 0% | 451,101 | 1.67% | 459,349 | 1.7% | 472,134 | 1.75% | 480,812 | 1.74% | 498,118 | 1.8% | 0 | 0% | 0 | 0% | 760,368 | 2.9% | 1,657,691 | 5.66% | 2,155,631 | 7.08% | 3,318,800 | 10.24% | 4,267,685 | 12.41% | 3,882,658 | 12.13% | 2,652,950 | 9.52% | 2,297,875 | 9.25% | 1,660,161 | 7.5% | 2,732,490 | 12.18% | 2,188,762 | 9.57% | 2,245,920 | 10.09% | 3,776,548 | 14.9% | 2,307,159 | 10.97% | 2,394,858 | 11.75% | 9,401,943 | 22.75% | 9,655,223 | 23.16% | 10,364,350 | 25.01% | 10,072,434 | 26.3% | 9,866,813 | 27.32% | 9,367,886 | 27.47% | 9,060,839 | 29.41% | 9,031,000 | 29.75% | 9,068,516 | 29.58% | 8,773,084 | 29.41% | 8,518,832 | 29.19% | 8,297,815 | 29.73% | 7,044,216 | 26.47% | 1,756,988 | 13.98% | 1,684,108 | 16.66% | 1,672,467 | 17.39% | 2,758,721 | 34.47% | 1,865,082 | 28.16% | 1,632,186 | 27.51% | 1,320,962 | 24.17% | 1,465,101 | 25.75% | 1,143,092 | 27.55% | 1,183,441 | 27.65% | 1,118,033 | 27.35% | 1,149,967 | 27.59% | 814,938 | 24.94% | 951,191 | 26.08% |
| 權益總額 | 18,054,483 | 70.7% | 19,284,472 | 74.09% | 18,763,792 | 69.37% | 19,707,159 | 72.74% | 20,216,203 | 74.87% | 19,058,113 | 70.54% | 19,794,964 | 71.62% | 20,710,943 | 74.74% | 19,252,348 | 76.44% | 19,202,314 | 73.74% | 19,937,528 | 76.08% | 22,249,997 | 75.95% | 21,094,899 | 69.29% | 22,983,461 | 70.93% | 25,445,922 | 74.02% | 23,934,483 | 74.8% | 20,634,377 | 74.05% | 18,831,957 | 75.82% | 16,194,697 | 73.16% | 16,377,832 | 72.99% | 15,458,330 | 67.61% | 14,425,597 | 64.84% | 16,111,190 | 63.55% | 15,147,873 | 72.04% | 15,466,999 | 75.91% | 17,975,647 | 43.5% | 16,385,122 | 39.31% | 17,810,477 | 42.98% | 16,869,329 | 44.05% | 16,450,434 | 45.55% | 16,012,429 | 46.96% | 15,656,842 | 50.83% | 15,822,911 | 52.13% | 16,428,492 | 53.58% | 15,792,463 | 52.94% | 15,111,477 | 51.78% | 14,883,877 | 53.32% | 12,246,057 | 46.01% | 6,518,835 | 51.88% | 6,715,931 | 66.43% | 6,936,429 | 72.13% | 6,705,019 | 83.78% | 6,133,601 | 92.6% | 5,467,116 | 92.16% | 5,012,752 | 91.73% | 5,255,437 | 92.38% | 3,538,095 | 85.26% | 3,643,990 | 85.14% | 3,459,509 | 84.63% | 3,595,494 | 86.26% | 2,771,410 | 84.8% | 3,107,191 | 85.2% |
| 負債及權益總計 | 25,537,175 | 100% | 26,027,630 | 100% | 27,049,569 | 100% | 27,091,537 | 100% | 27,002,156 | 100% | 27,015,587 | 100% | 27,638,065 | 100% | 27,711,919 | 100% | 25,187,646 | 100% | 26,040,207 | 100% | 26,207,127 | 100% | 29,295,593 | 100% | 30,443,714 | 100% | 32,404,041 | 100% | 34,377,620 | 100% | 31,998,385 | 100% | 27,867,075 | 100% | 24,837,341 | 100% | 22,135,477 | 100% | 22,439,130 | 100% | 22,865,314 | 100% | 22,248,698 | 100% | 25,353,439 | 100% | 21,028,376 | 100% | 20,376,470 | 100% | 41,323,245 | 100% | 41,685,779 | 100% | 41,443,112 | 100% | 38,299,828 | 100% | 36,118,162 | 100% | 34,096,737 | 100% | 30,804,503 | 100% | 30,354,938 | 100% | 30,660,863 | 100% | 29,830,661 | 100% | 29,186,618 | 100% | 27,912,916 | 100% | 26,613,374 | 100% | 12,564,221 | 100% | 10,110,496 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 4,552,679 | 0.02% | 4,552,679 | 0.02% | 4,592,679 | 0.02% | 5,357,679 | 0.02% | 5,357,679 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,300,000 | 0% | 1,300,000 | 0% | 1,300,000 | 0% | 1,300,000 | 0.01% | 5,400,000 | 0.02% | 5,000,000 | 0.02% | 5,000,000 | 0.02% | 5,000,000 | 0.02% | 5,000,000 | 0.02% | 5,000,000 | 0.02% | 5,000,000 | 0.02% | 6,705,864 | 0.02% | 6,627,288 | 0.02% | 6,627,288 | 0.02% | 6,627,288 | 0.02% | 6,627,288 | 0.02% | 6,479,353 | 0.02% | 6,479,353 | 0.02% | 6,479,353 | 0.02% | 3,134,500 | 0.01% | 1,350,500 | 0% | 1,435,500 | 0% | 1,435,500 | 0.01% | 1,305,000 | 0% | 1,305,000 | 0.01% | 1,305,000 | 0.01% | 1,305,000 | 0.01% | 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
晟德(4123) 截至2024年第1季「流動資產」總計約為NT$56.48億元，相較上一季增加約NT$5.26億元、相較去年年末增加約NT$5.26億元
晟德(4123) 2024年第1季財報顯示公司「流動資產」總計約NT$56.48億元、約佔整體資產的20.85%。
對比上一季
上一季流動資產總計約NT$51.21億元、約佔整體資產的18.97%。今年第1季相較上一季增加約NT$5.26億元。
對比去年年末
去年年末流動資產則為NT$51.21億元、約佔整體資產的18.97%。今年第1季相較去年年末增加約NT$5.26億元。
| 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 | 5,647,637 | 20.85% | 5,121,336 | 18.97% | 4,886,358 | 18.09% | 4,440,558 | 16.07% | 3,838,219 | 13.85% | 2,851,305 | 11.32% | 4,080,842 | 15.67% | 3,920,077 | 14.96% | 12,230,973 | 41.75% | 10,892,962 | 35.78% | 7,858,912 | 24.25% | 8,333,844 | 24.24% | 826,640 | 2.58% | 1,434,971 | 5.15% | 1,896,768 | 7.64% | 1,149,015 | 5.19% | 1,662,427 | 7.41% | 1,702,851 | 7.45% | 2,330,596 | 10.48% | 5,568,999 | 21.97% | 1,819,724 | 8.65% | 2,028,582 | 9.96% | 32,303,924 | 78.17% | 34,146,860 | 81.91% | 19,333,160 | 46.65% | 17,384,143 | 45.39% | 16,875,257 | 46.72% | 17,106,915 | 50.17% | 15,120,713 | 49.09% | 15,014,239 | 49.46% | 15,937,493 | 51.98% | 16,470,685 | 55.21% | 15,827,568 | 54.23% | 14,666,438 | 52.54% | 14,462,177 | 54.34% | 4,809,348 | 38.28% | 3,956,290 | 39.13% | 3,716,048 | 38.64% | 5,450,777 | 68.11% | 4,276,803 | 64.57% |
非流動資產
晟德(4123) 截至2023年第2季「非流動資產」總計約為NT$232億元，相較上一季減少約NT$-6.76億元、相較去年年末增加約NT$8.61億元
晟德(4123) 2023年第2季財報顯示公司「非流動資產」總計約NT$232億元、約佔整體資產的83.93%。
對比上一季
上一季非流動資產總計約NT$239億元、約佔整體資產的86.15%。今年第2季相較上一季減少約NT$-6.76億元。
對比去年年末
去年年末非流動資產則為NT$223億元、約佔整體資產的88.68%。今年第2季相較去年年末增加約NT$8.61億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 23,197,507 | 83.93% | 23,873,700 | 86.15% | 22,336,341 | 88.68% | 21,959,365 | 84.33% | 22,287,050 | 85.04% | 17,064,620 | 58.25% | 19,550,752 | 64.22% | 24,545,129 | 75.75% | 26,043,776 | 75.76% | 31,171,745 | 97.42% | 26,432,104 | 94.85% | 22,940,573 | 92.36% | 20,986,462 | 94.81% | 20,776,703 | 92.59% | 21,162,463 | 92.55% | 19,918,102 | 89.52% | 19,784,440 | 78.03% | 19,208,652 | 91.35% | 18,347,888 | 90.04% | 9,019,321 | 21.83% | 7,538,919 | 18.09% | 22,109,952 | 53.35% | 20,915,685 | 54.61% | 19,242,905 | 53.28% | 16,989,822 | 49.83% | 15,683,790 | 50.91% | 15,340,699 | 50.54% | 14,723,370 | 48.02% | 13,359,976 | 44.79% | 13,359,050 | 45.77% | 13,246,478 | 47.46% | 12,151,197 | 45.66% | 7,754,873 | 61.72% | 6,154,206 | 60.87% | 5,900,075 | 61.36% | 2,552,358 | 31.89% | 2,346,960 | 35.43% | 2,087,465 | 35.19% | 1,887,860 | 34.55% | 1,679,346 | 29.52% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
