4137
120.5
TWD+2.50 (2.12%)
2025.04.02收盤
麗豐-KY－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,356,574 | 37.74% | 3,343,293 | 38.06% | 5,515,805 | 58.19% | 4,853,468 | 53.16% | 4,626,234 | 51.95% | 5,591,311 | 56.9% | 4,128,251 | 45.12% | 3,783,307 | 41.72% | 5,644,321 | 65.66% | 5,687,312 | 63.62% | 5,041,102 | 57.49% | 5,331,423 | 54.49% | 5,973,191 | 59.52% | 5,453,587 | 56.95% | 5,664,960 | 61.44% | 5,669,250 | 61.3% | 5,347,749 | 59.66% | 5,301,129 | 60.61% | 5,149,188 | 64.3% | 5,163,111 | 64.62% | 5,456,484 | 66.92% | 4,897,382 | 62.37% | 4,592,029 | 60.93% | 4,638,789 | 64.26% | 3,946,003 | 61.77% | 3,912,383 | 60.88% | 3,767,045 | 61.75% | 3,837,019 | 64.79% | 3,422,746 | 63.48% | 3,100,219 | 60.74% | 3,499,519 | 64.25% | 3,221,398 | 61.17% | 3,547,841 | 63.24% | 3,355,965 | 63.59% | 4,017,445 | 66.36% | 3,860,494 | 63.2% | 3,396,435 | 56.85% | 2,370,411 | 51.13% | 2,675,902 | 56.11% | 2,742,241 | 59.32% | 2,410,252 | 54.79% | 2,059,945 | 51.88% | 2,679,472 | 59.74% | 2,665,071 | 61.34% | 2,646,363 | 61.01% | 898,866 | 38.23% | 1,335,883 | 949,303 | 848,982 | 43.5% | 839,512 | 48.03% | ||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9 | 0% | 47 | 0% | 0 | 0% | 90,913 | 1.97% | 31 | 0% | 12 | 0% | 19 | 0% | 15,660 | 0.36% | 68,030 | 1.57% | 0 | 0% | 15,109 | 130,459 | 195,403 | 10.01% | 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 | 15,074 | 0.64% | 0 | 60,268 | 3.45% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 2,145,195 | 24.12% | 1,926,717 | 21.93% | 476,993 | 5.03% | 1,119,967 | 12.27% | 1,163,535 | 13.07% | 1,229,374 | 12.51% | 2,062,104 | 22.54% | 2,086,788 | 23.01% | 0 | 0% | 143,136 | 1.6% | 504,892 | 5.76% | 1,085,054 | 11.09% | 1,051,083 | 10.47% | 909,862 | 9.5% | 8,446 | 0.09% | 7,602 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 4 | 0% | 347,974 | 4.43% | 348,456 | 4.62% | 6,875 | 0.1% | 230,312 | 3.61% | 221,800 | 3.45% | 102,098 | 1.67% | 143,648 | 2.43% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | ||||||||||||||||||||||
| 應收帳款淨額 | 2,772 | 0.03% | 3,971 | 0.05% | 5,365 | 0.06% | 6,735 | 0.07% | 3,254 | 0.04% | 6,207 | 0.06% | 6,020 | 0.07% | 1,919 | 0.02% | 2,103 | 0.02% | 1,481 | 0.02% | 2,171 | 0.02% | 1,938 | 0.02% | 3,141 | 0.03% | 3,035 | 0.03% | 5,748 | 0.06% | 1,764 | 0.02% | 3,467 | 0.04% | 2,429 | 0.03% | 671 | 0.01% | 408 | 0.01% | 250 | 0% | 461 | 0.01% | 362 | 0% | 3,018 | 0.04% | 2,643 | 0.04% | 3,500 | 0.05% | 3,890 | 0.06% | 2,286 | 0.04% | 1,415 | 0.03% | 942 | 0.02% | 763 | 0.01% | 1,409 | 0.03% | 2,364 | 0.04% | 1,058 | 0.02% | 1,624 | 0.03% | 1,238 | 0.02% | 1,099 | 0.02% | 683 | 0.01% | 830 | 0.02% | 671 | 0.01% | 97 | 0% | 454 | 0.01% | 510 | 0.01% | 284 | 0.01% | 516 | 0.01% | 106 | 0% | 536 | 634 | 746 | 0.04% | 186 | 0.01% | ||
| 應收帳款－關係人淨額 | 1,212 | 0.01% | 1,551 | 0.02% | 979 | 0.01% | 443 | 0% | 899 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13 | 0% | 128 | 0% | 317 | 0% | 500 | 0% | 157 | 0% | 290 | 0% | 366 | 0% | 2,195 | 0.02% | 5,731 | 0.07% | 1,546 | 0.02% | 783 | 0.01% | 704 | 0.01% | 3,602 | 0.05% | 3,240 | 0.04% | 2,142 | 0.03% | 2,175 | 0.03% | 892 | 0.01% | 896 | 0.01% | 3,880 | 0.07% | 658 | 0.01% | 2,590 | 0.05% | 2,041 | 0.04% | 13,209 | 0.25% | 8,777 | 0.16% | 2,660 | 0.05% | 32,791 | 0.54% | 286,701 | 4.69% | 664,989 | 11.13% | 389,753 | 8.41% | 188,809 | 3.96% | 80,603 | 1.74% | 27,466 | 0.62% | 12,868 | 0.32% | 9,410 | 0.21% | 4,763 | 0.11% | 5,529 | 0.13% | 5,418 | 0.23% | 6,535 | 7,440 | 9,250 | 0.47% | 3,308 | 0.19% | ||
| 其他應收款 | 52,639 | 0.59% | 68,329 | 0.78% | 86,029 | 0.91% | 80,393 | 0.88% | 114,116 | 1.28% | 107,417 | 1.09% | 112,411 | 1.23% | 270,871 | 2.99% | 76,955 | 0.9% | 66,057 | 0.74% | 83,462 | 0.95% | 175,243 | 1.79% | 65,751 | 0.66% | 57,870 | 0.6% | 48,963 | 0.53% | 103,105 | 1.11% | 28,273 | 0.32% | 21,855 | 0.25% | 28,356 | 0.35% | 13,612 | 0.17% | 14,349 | 0.18% | 25,922 | 0.33% | 23,505 | 0.31% | 123,468 | 1.71% | 15,267 | 0.24% | 18,019 | 0.28% | 10,582 | 0.17% | 10,767 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 1,120 | 0.01% | 1,041 | 0.01% | 1,445 | 0.02% | 1,599 | 0.02% | 1,389 | 0.02% | 1,316 | 0.01% | 1,203 | 0.01% | 1,232 | 0.01% | 1,163 | 0.01% | 939 | 0.01% | 866 | 0.01% | 906 | 0.01% | 1,977 | 0.02% | 1,601 | 0.02% | 789 | 0.01% | 877 | 0.01% | 849 | 0.01% | 824 | 0.01% | 842 | 0.01% | 860 | 0.01% | 849 | 0.01% | 1,170 | 0.01% | 887 | 0.01% | 953 | 0.01% | 894 | 0.01% | 945 | 0.01% | 772 | 0.01% | 739 | 0.01% | 1,191 | 0.02% | 0 | 0% | 987 | 0.02% | 948 | 0.02% | 2,696 | 0.05% | 3,985 | 0.08% | 3,661 | 0.06% | 4,276 | 0.07% | 4,725 | 0.08% | 4,871 | 0.11% | 5,794 | 0.12% | 5,024 | 0.11% | 32,492 | 0.74% | 3,671 | 0.09% | 3,574 | 0.08% | 3,513 | 0.08% | 3,355 | 0.08% | 3,436 | 0.15% | 3,414 | 3,357 | 16,986 | 0.87% | 12,899 | 0.74% | ||
| 本期所得稅資產 | 2,440 | 0.03% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 463,052 | 5.21% | 491,125 | 5.59% | 457,839 | 4.83% | 434,677 | 4.76% | 388,179 | 4.36% | 404,674 | 4.12% | 397,853 | 4.35% | 465,472 | 5.13% | 486,317 | 5.66% | 526,199 | 5.89% | 514,045 | 5.86% | 518,514 | 5.3% | 454,865 | 4.53% | 477,399 | 4.99% | 468,966 | 5.09% | 438,396 | 4.74% | 467,385 | 5.21% | 531,546 | 6.08% | 521,817 | 6.52% | 440,750 | 5.52% | 382,585 | 4.69% | 409,379 | 5.21% | 394,435 | 5.23% | 461,490 | 6.39% | 481,102 | 7.53% | 511,759 | 7.96% | 522,169 | 8.56% | 491,857 | 8.31% | 450,374 | 8.35% | 502,057 | 9.84% | 498,893 | 9.16% | 489,785 | 9.3% | 461,280 | 8.22% | 418,855 | 7.94% | 451,757 | 7.46% | 469,536 | 7.69% | 436,778 | 7.31% | 441,777 | 9.53% | 295,714 | 6.2% | 268,951 | 5.82% | 239,431 | 5.44% | 297,609 | 7.5% | 234,329 | 5.22% | 233,745 | 5.38% | 234,843 | 5.41% | 266,811 | 11.35% | 248,317 | 240,016 | 198,479 | 10.17% | 199,891 | 11.44% | ||
| 預付款項 | 106,944 | 1.2% | 84,598 | 0.96% | 95,656 | 1.01% | 136,154 | 1.49% | 127,789 | 1.44% | 112,596 | 1.15% | 96,011 | 1.05% | 106,685 | 1.18% | 72,009 | 0.84% | 87,860 | 0.98% | 119,840 | 1.37% | 114,372 | 1.17% | 101,655 | 1.01% | 114,113 | 1.19% | 95,503 | 1.04% | 72,519 | 0.78% | 68,613 | 0.77% | 132,740 | 1.52% | 140,365 | 1.75% | 135,326 | 1.69% | 88,666 | 1.09% | 55,410 | 0.71% | 122,714 | 1.63% | 70,573 | 0.98% | 90,124 | 1.41% | 100,041 | 1.56% | 73,929 | 1.21% | 103,163 | 1.74% | 92,825 | 1.72% | 83,156 | 1.63% | 98,557 | 1.81% | 97,822 | 1.86% | 95,641 | 1.7% | 71,737 | 1.36% | 74,681 | 1.23% | 102,423 | 1.68% | 86,069 | 1.44% | 94,141 | 2.03% | 91,955 | 1.93% | 73,466 | 1.59% | 45,502 | 1.03% | 92,752 | 2.34% | 77,255 | 1.72% | 58,045 | 1.34% | 69,412 | 1.6% | 179,266 | 7.63% | 78,008 | 64,394 | 44,782 | 2.29% | 46,502 | 2.66% | ||
| 流動資產合計 | 6,131,948 | 68.95% | 5,920,625 | 67.4% | 6,640,111 | 70.06% | 6,633,436 | 72.65% | 6,425,395 | 72.15% | 7,452,895 | 75.84% | 6,803,853 | 74.36% | 6,716,292 | 74.06% | 6,282,872 | 73.09% | 6,513,006 | 72.86% | 6,266,519 | 71.46% | 7,227,790 | 73.87% | 7,652,195 | 76.25% | 7,017,624 | 73.29% | 6,293,678 | 68.26% | 6,293,905 | 68.05% | 5,918,531 | 66.03% | 5,996,711 | 68.56% | 5,849,706 | 73.05% | 5,754,884 | 72.02% | 5,944,434 | 72.9% | 5,741,783 | 73.12% | 5,485,944 | 72.79% | 5,307,638 | 73.53% | 4,768,842 | 74.65% | 4,773,571 | 74.28% | 4,589,183 | 75.22% | 4,696,797 | 79.31% | 4,194,313 | 77.79% | 3,907,262 | 76.55% | 4,280,859 | 78.59% | 4,147,727 | 78.76% | 4,259,186 | 75.92% | 3,893,250 | 73.77% | 4,624,383 | 76.39% | 4,753,366 | 77.81% | 4,735,959 | 79.26% | 3,332,185 | 71.88% | 3,493,105 | 73.24% | 3,295,689 | 71.29% | 2,994,416 | 68.06% | 2,698,888 | 67.97% | 3,267,053 | 72.84% | 3,162,745 | 72.79% | 3,159,779 | 72.85% | 1,400,048 | 59.55% | 1,718,742 | 1,602,641 | 1,408,247 | 72.15% | 1,190,122 | 68.09% | ||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 272,773 | 3.07% | 293,000 | 3.34% | 284,662 | 3% | 281,204 | 3.08% | 282,514 | 3.17% | 235,929 | 2.4% | 231,108 | 2.53% | 247,458 | 2.73% | 220,682 | 2.57% | 237,078 | 2.65% | 230,744 | 2.63% | 229,364 | 2.34% | 91,424 | 0.91% | 92,123 | 0.96% | 92,398 | 1% | 94,534 | 1.02% | 94,622 | 1.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 261,641 | 2.94% | 271,181 | 3.09% | 250,258 | 2.64% | 259,887 | 2.85% | 267,084 | 3% | 272,587 | 2.77% | 278,998 | 3.05% | 212,023 | 2.34% | 213,149 | 2.48% | 216,735 | 2.42% | 216,814 | 2.47% | 220,276 | 2.25% | 215,619 | 2.15% | 222,810 | 2.33% | 222,168 | 2.41% | 219,659 | 2.38% | 218,080 | 2.43% | 212,344 | 2.43% | 117,566 | 1.47% | 116,000 | 1.45% | 19,558 | 0.24% | 19,880 | 0.25% | 20,014 | 0.27% | 20,954 | 0.29% | 22,892 | 0.36% | 23,497 | 0.37% | 24,655 | 0.4% | 26,037 | 0.44% | 27,417 | 0.51% | 26,751 | 0.52% | 0 | 0% | 0 | 0% | 178,041 | 3.17% | 184,773 | 3.5% | 193,611 | 3.2% | 77,752 | 1.27% | 79,191 | 1.33% | 82,935 | 1.79% | 80,821 | 1.69% | 81,708 | 1.77% | 85,077 | 1.93% | 0 | 0% | 0 | 0% | ||||||||||||||
| 不動產、廠房及設備 | 1,657,693 | 18.64% | 1,680,114 | 19.13% | 1,686,477 | 17.79% | 1,300,942 | 14.25% | 1,139,762 | 12.8% | 1,178,633 | 11.99% | 1,158,354 | 12.66% | 1,207,899 | 13.32% | 1,229,695 | 14.31% | 1,271,428 | 14.22% | 1,291,283 | 14.73% | 1,336,340 | 13.66% | 1,319,890 | 13.15% | 1,317,545 | 13.76% | 1,318,873 | 14.3% | 1,341,905 | 14.51% | 1,376,374 | 15.35% | 1,348,411 | 15.42% | 1,339,967 | 16.73% | 1,374,688 | 17.2% | 1,367,720 | 16.77% | 1,337,895 | 17.04% | 1,302,197 | 17.28% | 1,345,902 | 18.64% | 1,363,566 | 21.34% | 1,386,702 | 21.58% | 1,062,444 | 17.42% | 1,065,604 | 17.99% | 1,057,140 | 19.61% | 940,323 | 18.42% | 936,592 | 17.19% | 926,717 | 17.6% | 975,309 | 17.39% | 988,124 | 18.72% | 1,015,231 | 16.77% | 1,046,686 | 17.13% | 1,066,537 | 17.85% | 1,120,853 | 24.18% | 1,092,847 | 22.92% | 1,121,407 | 24.26% | 1,148,643 | 26.11% | 1,108,078 | 27.91% | 1,143,435 | 25.49% | 1,096,125 | 25.23% | 1,109,323 | 25.57% | 607,585 | 25.84% | 607,908 | 598,877 | 487,171 | 24.96% | 488,368 | 27.94% | ||
| 使用權資產 | 299,247 | 3.36% | 352,939 | 4.02% | 357,276 | 3.77% | 384,907 | 4.22% | 350,249 | 3.93% | 388,034 | 3.95% | 369,725 | 4.04% | 380,450 | 4.2% | 410,275 | 4.77% | 453,016 | 5.07% | 474,822 | 5.41% | 494,966 | 5.06% | 490,611 | 4.89% | 514,344 | 5.37% | 538,069 | 5.84% | 531,853 | 5.75% | 575,659 | 6.42% | 549,561 | 6.28% | 400,936 | 5.01% | 455,421 | 5.7% | 493,732 | 6.06% | 462,144 | 5.89% | 440,336 | 5.84% | 276,508 | 3.83% | 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 | 62,007 | 0.7% | 63,652 | 0.72% | 63,555 | 0.67% | 64,017 | 0.7% | 63,819 | 0.72% | 66,212 | 0.67% | 65,283 | 0.71% | 68,654 | 0.76% | 69,395 | 0.81% | 71,528 | 0.8% | 72,089 | 0.82% | 74,295 | 0.76% | 72,706 | 0.72% | 73,120 | 0.76% | 74,261 | 0.81% | 75,942 | 0.82% | 77,609 | 0.87% | 76,752 | 0.88% | 76,394 | 0.95% | 78,615 | 0.98% | 80,611 | 0.99% | 82,533 | 1.05% | 86,903 | 1.15% | 89,173 | 1.24% | 59,961 | 0.94% | 60,263 | 0.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 79,301 | 0.89% | 83,811 | 0.95% | 78,574 | 0.83% | 79,855 | 0.87% | 80,789 | 0.91% | 85,704 | 0.87% | 85,691 | 0.94% | 89,776 | 0.99% | 92,832 | 1.08% | 93,647 | 1.05% | 93,818 | 1.07% | 67,978 | 0.69% | 65,612 | 0.65% | 66,607 | 0.7% | 69,758 | 0.76% | 73,961 | 0.8% | 78,790 | 0.88% | 86,883 | 0.99% | 88,061 | 1.1% | 93,678 | 1.17% | 99,394 | 1.22% | 98,327 | 1.25% | 79,995 | 1.06% | 78,474 | 1.09% | 76,028 | 1.19% | 79,223 | 1.23% | 60,866 | 1% | 64,863 | 1.1% | 58,861 | 1.09% | 56,660 | 1.11% | 59,413 | 1.09% | 36,428 | 0.69% | 39,037 | 0.7% | 42,946 | 0.81% | 49,555 | 0.82% | 53,369 | 0.87% | 39,385 | 0.66% | 55,326 | 1.19% | 55,553 | 1.16% | 59,580 | 1.29% | 107,244 | 2.44% | 106,915 | 2.69% | 16,641 | 0.37% | 30,561 | 0.7% | 0 | 0 | 0 | 0 | 0 | 0 | ||||||
| 遞延所得稅資產 | 93,084 | 1.05% | 84,788 | 0.97% | 85,695 | 0.9% | 90,174 | 0.99% | 98,894 | 1.11% | 108,485 | 1.1% | 118,307 | 1.29% | 105,617 | 1.16% | 34,814 | 0.41% | 36,218 | 0.41% | 71,011 | 0.81% | 73,123 | 0.75% | 61,737 | 0.62% | 59,086 | 0.62% | 56,039 | 0.61% | 55,377 | 0.6% | 52,603 | 0.59% | 50,750 | 0.58% | 50,439 | 0.63% | 25,785 | 0.32% | 30,079 | 0.37% | 32,099 | 0.41% | 33,510 | 0.44% | 33,993 | 0.47% | 31,206 | 0.49% | 33,767 | 0.53% | 36,078 | 0.59% | 39,597 | 0.67% | 38,177 | 0.71% | 28,740 | 0.56% | 27,930 | 0.51% | 22,846 | 0.43% | 18,916 | 0.34% | 30,486 | 0.58% | 29,375 | 0.49% | 40,194 | 0.66% | 53,781 | 0.9% | 44,679 | 0.96% | 44,493 | 0.93% | 62,208 | 1.35% | 61,654 | 1.4% | 54,471 | 1.37% | 58,141 | 1.3% | 48,564 | 1.12% | 65,305 | 1.51% | 86,129 | 3.66% | 85,104 | 53,779 | 56,437 | 2.89% | 69,406 | 3.97% | ||
| 其他非流動資產 | 35,475 | 0.4% | 34,122 | 0.39% | 31,626 | 0.33% | 35,789 | 0.39% | 196,504 | 2.21% | 38,428 | 0.39% | 38,401 | 0.42% | 40,096 | 0.44% | 42,268 | 0.49% | 46,505 | 0.52% | 51,710 | 0.59% | 60,712 | 0.62% | 65,250 | 0.65% | 74,390 | 0.78% | 72,335 | 0.78% | 75,017 | 0.81% | 81,294 | 0.91% | 84,065 | 0.96% | 85,262 | 1.06% | 91,461 | 1.14% | 118,435 | 1.45% | 78,012 | 0.99% | 87,472 | 1.16% | 65,957 | 0.91% | 65,846 | 1.03% | 69,605 | 1.08% | 327,403 | 5.37% | 29,406 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,761,221 | 31.05% | 2,863,607 | 32.6% | 2,838,123 | 29.94% | 2,496,775 | 27.35% | 2,479,615 | 27.85% | 2,374,012 | 24.16% | 2,345,867 | 25.64% | 2,351,973 | 25.94% | 2,313,110 | 26.91% | 2,426,155 | 27.14% | 2,502,291 | 28.54% | 2,557,054 | 26.13% | 2,382,849 | 23.75% | 2,557,785 | 26.71% | 2,926,509 | 31.74% | 2,954,776 | 31.95% | 3,045,255 | 33.97% | 2,750,286 | 31.44% | 2,158,625 | 26.95% | 2,235,648 | 27.98% | 2,209,529 | 27.1% | 2,110,890 | 26.88% | 2,050,427 | 27.21% | 1,910,961 | 26.47% | 1,619,499 | 25.35% | 1,653,057 | 25.72% | 1,511,446 | 24.78% | 1,225,507 | 20.69% | 1,197,491 | 22.21% | 1,197,191 | 23.45% | 1,166,042 | 21.41% | 1,118,509 | 21.24% | 1,350,764 | 24.08% | 1,384,625 | 26.23% | 1,429,425 | 23.61% | 1,355,387 | 22.19% | 1,238,894 | 20.74% | 1,303,793 | 28.12% | 1,275,982 | 26.76% | 1,327,203 | 28.71% | 1,404,940 | 31.94% | 1,271,714 | 32.03% | 1,218,217 | 27.16% | 1,182,306 | 27.21% | 1,177,825 | 27.15% | 950,936 | 40.45% | 747,786 | 652,656 | 543,608 | 27.85% | 557,774 | 31.91% | ||
| 資產總計 | 8,893,169 | 100% | 8,784,232 | 100% | 9,478,234 | 100% | 9,130,211 | 100% | 8,905,010 | 100% | 9,826,907 | 100% | 9,149,720 | 100% | 9,068,265 | 100% | 8,595,982 | 100% | 8,939,161 | 100% | 8,768,810 | 100% | 9,784,844 | 100% | 10,035,044 | 100% | 9,575,409 | 100% | 9,220,187 | 100% | 9,248,681 | 100% | 8,963,786 | 100% | 8,746,997 | 100% | 8,008,331 | 100% | 7,990,532 | 100% | 8,153,963 | 100% | 7,852,673 | 100% | 7,536,371 | 100% | 7,218,599 | 100% | 6,388,341 | 100% | 6,426,628 | 100% | 6,100,629 | 100% | 5,922,304 | 100% | 5,391,804 | 100% | 5,104,453 | 100% | 5,446,901 | 100% | 5,266,236 | 100% | 5,609,950 | 100% | 5,277,875 | 100% | 6,053,808 | 100% | 6,108,753 | 100% | 5,974,853 | 100% | 4,635,978 | 100% | 4,769,087 | 100% | 4,622,892 | 100% | 4,399,356 | 100% | 3,970,602 | 100% | 4,485,270 | 100% | 4,345,051 | 100% | 4,337,604 | 100% | 2,350,984 | 100% | 2,466,528 | 2,255,297 | 1,951,855 | 100% | 1,747,896 | 100% | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 705,554 | 7.93% | 690,278 | 7.86% | 1,768,199 | 18.66% | 2,040,688 | 22.35% | 1,980,472 | 22.24% | 981,799 | 9.99% | 622,800 | 6.81% | 456,752 | 5.04% | 460,649 | 5.36% | 476,249 | 5.33% | 193,181 | 2.2% | 944,624 | 9.65% | 1,098,897 | 10.95% | 1,183,625 | 12.36% | 640,778 | 6.95% | 656,305 | 7.1% | 660,734 | 7.37% | 342,305 | 3.91% | 1,663,928 | 20.78% | 1,685,065 | 21.09% | 1,671,037 | 20.49% | 2,064,967 | 26.3% | 1,034,726 | 13.73% | 1,001,692 | 13.88% | 1,034,758 | 16.2% | 1,224,868 | 19.06% | 677,734 | 11.11% | 698,518 | 11.79% | 714,240 | 13.25% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,637 | 0.88% | 0 | 18,258 | 1.04% | |||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 14,630 | 0.16% | 4,840 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 366,166 | 4.12% | 319,858 | 3.64% | 337,411 | 3.56% | 348,197 | 3.81% | 354,251 | 3.98% | 447,451 | 4.55% | 336,158 | 3.67% | 408,636 | 4.51% | 355,567 | 4.14% | 466,485 | 5.22% | 518,915 | 5.92% | 439,303 | 4.49% | 419,179 | 4.18% | 509,746 | 5.32% | 456,965 | 4.96% | 436,446 | 4.72% | 359,820 | 4.01% | 356,261 | 4.07% | 192,933 | 2.41% | 281,983 | 3.53% | 241,110 | 2.96% | 302,795 | 3.86% | 255,568 | 3.39% | 348,048 | 4.82% | 209,249 | 3.28% | 333,388 | 5.19% | 335,128 | 5.49% | 385,158 | 6.5% | ||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 54,753 | 0.62% | 59,794 | 0.68% | 90,225 | 0.95% | 72,238 | 0.79% | 61,257 | 0.69% | 60,755 | 0.62% | 44,126 | 0.48% | 49,335 | 0.54% | 63,021 | 0.73% | 86,414 | 0.97% | 107,459 | 1.23% | 99,114 | 1.01% | 67,666 | 0.67% | 65,552 | 0.68% | 93,544 | 1.01% | 61,285 | 0.66% | 57,676 | 0.64% | 46,007 | 0.53% | 68,904 | 0.86% | 89,517 | 1.12% | 65,897 | 0.81% | 68,900 | 0.88% | 46,232 | 0.61% | 80,379 | 1.11% | 59,129 | 0.93% | 55,206 | 0.86% | 101,262 | 1.66% | 71,225 | 1.2% | 55,319 | 1.03% | 61,157 | 1.2% | 47,655 | 0.87% | 83,706 | 1.59% | 77,593 | 1.38% | 40,224 | 0.76% | 30,659 | 0.51% | 82,292 | 1.35% | 146,148 | 2.45% | 144,074 | 3.11% | 90,618 | 1.9% | 71,907 | 1.56% | 34,478 | 0.78% | 35,258 | 0.89% | 35,120 | 0.78% | 26,955 | 0.62% | 14,373 | 0.33% | 20,129 | 0.86% | 21,113 | 41,296 | 19,908 | 1.02% | 33,669 | 1.93% | ||
| 應付帳款－關係人 | 20,311 | 0.23% | 21,969 | 0.25% | 22,116 | 0.23% | 18,486 | 0.2% | 25,693 | 0.29% | 24,057 | 0.24% | 21,386 | 0.23% | 27,796 | 0.31% | 18,024 | 0.21% | 16,251 | 0.18% | 34,922 | 0.4% | 21,976 | 0.22% | 31,144 | 0.31% | 35,931 | 0.38% | 34,595 | 0.38% | 23,429 | 0.25% | 13,978 | 0.16% | 19,203 | 0.22% | 22,710 | 0.28% | 33,801 | 0.42% | 25,244 | 0.31% | 28,240 | 0.36% | 12,167 | 0.16% | 2,909 | 0.04% | 14,129 | 0.22% | 30,036 | 0.47% | 43,877 | 0.72% | 20,572 | 0.35% | 14,851 | 0.28% | 16,343 | 0.32% | 30,752 | 0.56% | 13,363 | 0.25% | 20,352 | 0.36% | 15,445 | 0.29% | 7,699 | 0.13% | 19,575 | 0.32% | 22,233 | 0.37% | 22,453 | 0.48% | 11,861 | 0.25% | 13,241 | 0.29% | 8,035 | 0.18% | 53,144 | 1.34% | 31,868 | 0.71% | 11,402 | 0.26% | 20,606 | 0.48% | 25,088 | 1.07% | 8,964 | 18,463 | 19,283 | 0.99% | 14,903 | 0.85% | ||
| 其他應付款 | 326,984 | 3.68% | 240,289 | 2.74% | 1,082,411 | 11.42% | 320,550 | 3.51% | 419,289 | 4.71% | 452,255 | 4.6% | 898,895 | 9.82% | 377,663 | 4.16% | 446,098 | 5.19% | 402,597 | 4.5% | 1,478,875 | 16.87% | 527,585 | 5.39% | 801,538 | 7.99% | 551,204 | 5.76% | 456,090 | 4.95% | 677,429 | 7.32% | 781,509 | 8.72% | 1,501,646 | 17.17% | 1,487,901 | 18.58% | 360,173 | 4.51% | 538,995 | 6.61% | 440,525 | 5.61% | 1,385,375 | 18.38% | 435,847 | 6.04% | 559,402 | 8.76% | 389,538 | 6.06% | 1,007,727 | 16.52% | 409,967 | 6.92% | ||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 3,936 | 0.04% | 4,564 | 0.05% | 3,650 | 0.04% | 2,715 | 0.03% | 4,677 | 0.05% | 4,407 | 0.04% | 3,084 | 0.03% | 2,752 | 0.03% | 3,346 | 0.04% | 4,495 | 0.05% | 3,920 | 0.04% | 2,262 | 0.02% | 2,033 | 0.02% | 1,403 | 0.01% | 1,883 | 0.02% | 6,125 | 0.07% | 11,582 | 0.13% | 12,798 | 0.15% | 10,142 | 0.13% | 8,761 | 0.11% | 12,036 | 0.15% | 8,169 | 0.1% | 7,225 | 0.1% | 6,695 | 0.09% | 8,850 | 0.14% | 6,854 | 0.11% | 6,398 | 0.1% | 6,901 | 0.12% | 6,975 | 0.13% | 7,127 | 0.14% | 8,402 | 0.15% | 9,286 | 0.18% | 9,022 | 0.16% | 9,011 | 0.17% | 7,786 | 0.13% | 10,511 | 0.17% | 13,007 | 0.22% | 11,351 | 0.24% | 15,630 | 0.33% | 17,170 | 0.37% | 18,896 | 0.43% | 15,229 | 0.38% | 13,461 | 0.3% | 12,059 | 0.28% | 12,396 | 0.29% | 16,345 | 0.7% | 14,397 | 13,573 | 22,350 | 1.15% | 27,037 | 1.55% | ||
| 本期所得稅負債 | 69,207 | 0.78% | 51,069 | 0.58% | 89,838 | 0.95% | 75,628 | 0.83% | 73,018 | 0.82% | 112,145 | 1.14% | 132,188 | 1.44% | 139,736 | 1.54% | 90,624 | 1.05% | 116,893 | 1.31% | 76,200 | 0.87% | 271,991 | 2.78% | 254,015 | 2.53% | 149,108 | 1.56% | 143,908 | 1.56% | 218,095 | 2.36% | 207,277 | 2.31% | 102,196 | 1.17% | 65,568 | 0.82% | 90,738 | 1.14% | 132,052 | 1.62% | 115,001 | 1.46% | 113,161 | 1.5% | 154,177 | 2.14% | 75,474 | 1.18% | 115,629 | 1.8% | 110,012 | 1.8% | 112,518 | 1.9% | 69,018 | 1.28% | 55,568 | 1.09% | 59,192 | 1.09% | 85,174 | 1.62% | 102,396 | 1.83% | 69,283 | 1.31% | 55,761 | 0.92% | 85,956 | 1.41% | 64,640 | 1.08% | 34,156 | 0.74% | 26,640 | 0.56% | 102,777 | 2.22% | 76,146 | 1.73% | 57,368 | 1.44% | 63,914 | 1.42% | 86,701 | 2% | 79,407 | 1.83% | 96,206 | 4.09% | 85,274 | 60,772 | 48,897 | 2.51% | 72,095 | 4.12% | ||
| 租賃負債－流動 | 110,522 | 1.24% | 129,552 | 1.47% | 129,683 | 1.37% | 134,378 | 1.47% | 124,297 | 1.4% | 108,998 | 1.11% | 108,416 | 1.18% | 123,589 | 1.36% | 122,216 | 1.42% | 137,173 | 1.53% | 150,948 | 1.72% | 159,170 | 1.63% | 136,371 | 1.36% | 137,381 | 1.43% | 134,497 | 1.46% | 136,462 | 1.48% | 136,549 | 1.52% | 120,864 | 1.38% | 89,503 | 1.12% | 106,145 | 1.33% | 121,522 | 1.49% | 104,139 | 1.33% | 106,234 | 1.41% | 84,922 | 1.18% | 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 | 382,992 | 4.31% | 386,531 | 4.4% | 381,839 | 4.03% | 399,863 | 4.38% | 392,303 | 4.41% | 1,546,795 | 15.74% | 843,721 | 9.22% | 841,367 | 9.28% | 357,619 | 4.16% | 375,307 | 4.2% | 405,045 | 4.62% | 397,322 | 4.06% | 651,225 | 6.49% | 801,682 | 8.37% | 1,064,193 | 11.54% | 1,052,395 | 11.38% | 589,562 | 6.58% | 569,804 | 6.51% | 301,271 | 3.76% | 292,208 | 3.66% | 302,840 | 3.71% | 294,669 | 3.75% | 316,707 | 4.2% | 314,444 | 4.36% | 284,968 | 4.46% | 285,199 | 4.44% | 286,332 | 4.69% | 292,738 | 4.94% | ||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,161,719 | 11.82% | 467,102 | 5.11% | 456,761 | 5.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 276,800 | 2.76% | 417,749 | 4.36% | 668,640 | 7.25% | 684,840 | 7.4% | 256,321 | 2.86% | 261,899 | 2.99% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,894 | 0.03% | 1,883 | 0.03% | 1,873 | 0.03% | 1,865 | 0.03% | 879,125 | 17.22% | 874,718 | 16.06% | 870,330 | 16.53% | 865,965 | 15.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 38,806 | 0.87% | 38,862 | 0.89% | 37,665 | 0.87% | 0 | 20,469 | 19,817 | 18,598 | 0.95% | 0 | |||||||||||||
| 其他流動負債－其他 | 382,992 | 4.31% | 386,531 | 4.4% | 381,839 | 4.03% | 399,863 | 4.38% | 392,303 | 4.41% | 385,076 | 3.92% | 376,619 | 4.12% | 384,606 | 4.24% | 357,619 | 4.16% | 375,307 | 4.2% | 405,045 | 4.62% | 397,322 | 4.06% | 374,425 | 3.73% | 383,933 | 4.01% | 395,553 | 4.29% | 367,555 | 3.97% | 333,241 | 3.72% | 307,905 | 3.52% | 301,271 | 3.76% | 292,208 | 3.66% | 302,840 | 3.71% | 294,669 | 3.75% | 316,707 | 4.2% | 314,444 | 4.36% | 284,968 | 4.46% | 283,305 | 4.41% | 284,127 | 4.66% | 290,540 | 4.91% | 268,554 | 4.98% | 251,151 | 4.92% | 247,483 | 4.54% | 242,588 | 4.61% | 632,982 | 11.28% | 461,523 | 8.74% | 508,047 | 8.39% | 545,353 | 8.93% | 600,967 | 10.06% | 513,170 | 11.07% | 559,323 | 11.73% | 600,195 | 12.98% | 559,753 | 12.72% | 457,396 | 11.52% | 422,795 | 9.43% | 281,907 | 6.49% | 270,289 | 6.23% | 305,504 | 12.99% | 428,483 | 223,229 | 184,209 | 9.44% | 303,236 | 17.35% | ||
| 流動負債合計 | 2,055,055 | 23.11% | 1,908,744 | 21.73% | 3,905,372 | 41.2% | 3,412,743 | 37.38% | 3,435,257 | 38.58% | 3,738,662 | 38.05% | 3,010,774 | 32.91% | 2,427,626 | 26.77% | 1,917,164 | 22.3% | 2,081,864 | 23.29% | 2,969,465 | 33.86% | 2,863,347 | 29.26% | 3,462,068 | 34.5% | 3,435,632 | 35.88% | 3,026,453 | 32.82% | 3,267,971 | 35.33% | 2,818,687 | 31.45% | 3,071,084 | 35.11% | 3,902,860 | 48.73% | 2,948,391 | 36.9% | 3,110,733 | 38.15% | 3,427,405 | 43.65% | 3,277,395 | 43.49% | 2,429,113 | 33.65% | 2,245,959 | 35.16% | 2,440,718 | 37.98% | 2,568,470 | 42.1% | 1,997,597 | 33.73% | 1,899,222 | 35.22% | 1,802,884 | 35.32% | 2,310,448 | 42.42% | 1,846,947 | 35.07% | 2,029,827 | 36.18% | 877,878 | 16.63% | 1,663,202 | 27.47% | 1,009,067 | 16.52% | 1,167,968 | 19.55% | 1,054,750 | 22.75% | 1,647,149 | 34.54% | 1,136,681 | 24.59% | 1,061,804 | 24.14% | 933,685 | 23.51% | 1,389,031 | 30.97% | 870,534 | 20.04% | 976,638 | 22.52% | 880,302 | 37.44% | 1,134,185 | 828,335 | 775,680 | 39.74% | 731,909 | 41.87% | ||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 1,035,203 | 11.64% | 1,029,254 | 11.72% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 861,621 | 16.33% | 857,300 | 14.16% | 853,000 | 13.96% | 848,721 | 14.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 645,398 | 6.57% | 1,121,040 | 12.25% | 1,248,452 | 13.77% | 1,719,759 | 20.01% | 1,682,752 | 18.82% | 936,181 | 10.68% | 1,024,777 | 10.47% | 1,129,345 | 11.25% | 1,114,000 | 11.63% | 835,799 | 9.06% | 856,050 | 9.26% | 1,275,904 | 14.23% | 1,274,578 | 14.57% | 266,669 | 3.33% | 272,026 | 3.4% | 269,820 | 3.31% | 0 | 0% | 0 | 0 | 0 | 215,377 | 3.35% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 297,801 | 6.64% | 313,360 | 7.21% | 385,276 | 8.88% | 184,843 | 7.86% | 191,320 | 194,498 | 135,727 | 6.95% | 140,508 | 8.04% | ||||||||||||||||||
| 遞延所得稅負債 | 56,414 | 0.63% | 85,801 | 0.98% | 76,583 | 0.81% | 80,318 | 0.88% | 85,177 | 0.96% | 91,739 | 0.93% | 101,188 | 1.11% | 81,180 | 0.9% | 13,590 | 0.16% | 123,862 | 1.39% | 7,941 | 0.09% | 11,508 | 0.12% | 81,285 | 0.81% | 8,274 | 0.09% | 9,338 | 0.1% | 46,902 | 0.51% | 23,334 | 0.26% | 18,408 | 0.21% | 24,471 | 0.31% | 40,214 | 0.5% | 27,617 | 0.34% | 5,494 | 0.07% | 5,823 | 0.08% | 6,014 | 0.08% | 24,086 | 0.38% | 6,051 | 0.09% | 6,747 | 0.11% | 6,571 | 0.11% | 6,569 | 0.12% | 0 | 0% | 15,194 | 0.28% | 0 | 0% | 15,998 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,748 | 0.93% | 67,790 | 54,274 | 41,940 | 2.15% | 26,213 | 1.5% | ||||||||||||||||||
| 租賃負債－非流動 | 199,911 | 2.25% | 241,840 | 2.75% | 242,284 | 2.56% | 263,788 | 2.89% | 233,104 | 2.62% | 275,721 | 2.81% | 258,316 | 2.82% | 257,835 | 2.84% | 291,439 | 3.39% | 321,577 | 3.6% | 337,004 | 3.84% | 351,071 | 3.59% | 366,245 | 3.65% | 388,548 | 4.06% | 409,963 | 4.45% | 403,779 | 4.37% | 434,697 | 4.85% | 422,819 | 4.83% | 303,495 | 3.79% | 341,213 | 4.27% | 359,476 | 4.41% | 342,796 | 4.37% | 325,408 | 4.32% | 180,283 | 2.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 2,629 | 0.03% | 2,682 | 0.03% | 2,685 | 0.03% | 2,684 | 0.03% | 2,683 | 0.03% | 2,733 | 0.03% | 2,531 | 0.03% | 2,734 | 0.03% | 2,733 | 0.03% | 3,073 | 0.03% | 582 | 0.01% | 581 | 0.01% | 3,073 | 0.03% | 2,850 | 0.03% | 2,848 | 0.03% | 2,850 | 0.03% | 2,849 | 0.03% | 4,517 | 0.05% | 4,518 | 0.06% | 4,515 | 0.06% | 4,516 | 0.06% | 4,746 | 0.06% | 4,747 | 0.06% | 4,744 | 0.07% | 4,745 | 0.07% | 4,210 | 0.07% | 4,212 | 0.07% | 4,210 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 2,629 | 0.03% | 2,682 | 0.03% | 2,685 | 0.03% | 2,684 | 0.03% | 2,683 | 0.03% | 2,733 | 0.03% | 2,531 | 0.03% | 2,734 | 0.03% | 2,733 | 0.03% | 3,073 | 0.03% | 582 | 0.01% | 581 | 0.01% | 3,073 | 0.03% | 2,850 | 0.03% | 2,848 | 0.03% | 2,850 | 0.03% | 2,849 | 0.03% | 4,517 | 0.05% | 4,518 | 0.06% | 4,515 | 0.06% | 4,516 | 0.06% | 4,746 | 0.06% | 4,747 | 0.06% | 4,744 | 0.07% | 4,745 | 0.07% | 4,210 | 0.07% | 4,212 | 0.07% | 4,210 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,294,157 | 14.55% | 1,359,577 | 15.48% | 321,552 | 3.39% | 346,790 | 3.8% | 320,964 | 3.6% | 1,015,591 | 10.33% | 1,483,075 | 16.21% | 1,590,201 | 17.54% | 2,027,521 | 23.59% | 2,131,264 | 23.84% | 1,281,708 | 14.62% | 1,387,937 | 14.18% | 1,579,948 | 15.74% | 1,513,672 | 15.81% | 1,257,948 | 13.64% | 1,309,581 | 14.16% | 1,736,784 | 19.38% | 1,720,322 | 19.67% | 599,153 | 7.48% | 657,968 | 8.23% | 661,429 | 8.11% | 353,036 | 4.5% | 335,978 | 4.46% | 191,041 | 2.65% | 28,831 | 0.45% | 225,638 | 3.51% | 10,959 | 0.18% | 10,781 | 0.18% | 10,779 | 0.2% | 4,301 | 0.08% | 19,501 | 0.36% | 4,301 | 0.08% | 20,301 | 0.36% | 881,941 | 16.71% | 879,595 | 14.53% | 865,665 | 14.17% | 860,156 | 14.4% | 8,090 | 0.17% | 8,051 | 0.17% | 8,009 | 0.17% | 7,969 | 0.18% | 9,843 | 0.25% | 307,611 | 6.86% | 323,135 | 7.44% | 395,015 | 9.11% | 212,932 | 9.06% | 265,421 | 255,054 | 183,972 | 9.43% | 172,993 | 9.9% | ||
| 負債總計 | 3,349,212 | 37.66% | 3,268,321 | 37.21% | 4,226,924 | 44.6% | 3,759,533 | 41.18% | 3,756,221 | 42.18% | 4,754,253 | 48.38% | 4,493,849 | 49.11% | 4,017,827 | 44.31% | 3,944,685 | 45.89% | 4,213,128 | 47.13% | 4,251,173 | 48.48% | 4,251,284 | 43.45% | 5,042,016 | 50.24% | 4,949,304 | 51.69% | 4,284,401 | 46.47% | 4,577,552 | 49.49% | 4,555,471 | 50.82% | 4,791,406 | 54.78% | 4,502,013 | 56.22% | 3,606,359 | 45.13% | 3,772,162 | 46.26% | 3,780,441 | 48.14% | 3,613,373 | 47.95% | 2,620,154 | 36.3% | 2,274,790 | 35.61% | 2,666,356 | 41.49% | 2,579,429 | 42.28% | 2,008,378 | 33.91% | 1,910,001 | 35.42% | 1,807,185 | 35.4% | 2,329,949 | 42.78% | 1,851,248 | 35.15% | 2,050,128 | 36.54% | 1,759,819 | 33.34% | 2,542,797 | 42% | 1,874,732 | 30.69% | 2,028,124 | 33.94% | 1,062,840 | 22.93% | 1,655,200 | 34.71% | 1,144,690 | 24.76% | 1,069,773 | 24.32% | 943,528 | 23.76% | 1,696,642 | 37.83% | 1,193,669 | 27.47% | 1,371,653 | 31.62% | 1,093,234 | 46.5% | 1,399,606 | 1,083,389 | 959,652 | 49.17% | 904,902 | 51.77% | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 824,924 | 9.28% | 824,924 | 9.39% | 824,924 | 8.7% | 794,924 | 8.71% | 794,924 | 8.93% | 794,924 | 8.09% | 794,924 | 8.69% | 794,924 | 8.77% | 794,924 | 9.25% | 794,924 | 8.89% | 794,924 | 9.07% | 794,924 | 8.12% | 794,924 | 7.92% | 794,924 | 8.3% | 794,924 | 8.62% | 794,924 | 8.59% | 794,924 | 8.87% | 794,924 | 9.09% | 794,924 | 9.93% | 794,924 | 9.95% | 794,924 | 9.75% | 794,924 | 10.12% | 794,924 | 10.55% | 794,924 | 11.01% | 794,924 | 12.44% | 794,924 | 12.37% | 794,924 | 13.03% | 794,924 | 13.42% | 794,924 | 14.74% | 794,924 | 15.57% | 794,924 | 14.59% | 794,924 | 15.09% | 794,924 | 14.17% | 794,924 | 15.06% | 794,924 | 13.13% | 794,924 | 13.01% | 794,924 | 13.3% | 794,924 | 17.15% | 794,924 | 16.67% | 794,924 | 17.2% | 794,924 | 18.07% | 794,924 | 20.02% | 757,070 | 16.88% | 757,070 | 17.42% | 757,070 | 17.45% | 668,000 | 28.41% | 668,000 | 668,000 | 668,000 | 34.22% | 668,000 | 38.22% | ||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 824,924 | 9.28% | 824,924 | 9.39% | 824,924 | 8.7% | 794,924 | 8.71% | 794,924 | 8.93% | 794,924 | 8.09% | 794,924 | 8.69% | 794,924 | 8.77% | 794,924 | 9.25% | 794,924 | 8.89% | 794,924 | 9.07% | 794,924 | 8.12% | 794,924 | 7.92% | 794,924 | 8.3% | 794,924 | 8.62% | 794,924 | 8.59% | 794,924 | 8.87% | 794,924 | 9.09% | 794,924 | 9.93% | 794,924 | 9.95% | 794,924 | 9.75% | 794,924 | 10.12% | 794,924 | 10.55% | 794,924 | 11.01% | 794,924 | 12.44% | 794,924 | 12.37% | 794,924 | 13.03% | 794,924 | 13.42% | 794,924 | 14.74% | 794,924 | 15.57% | 794,924 | 14.59% | 794,924 | 15.09% | 794,924 | 14.17% | 794,924 | 15.06% | 794,924 | 13.13% | 794,924 | 13.01% | 794,924 | 13.3% | 794,924 | 17.15% | 794,924 | 16.67% | 794,924 | 17.2% | 794,924 | 18.07% | 794,924 | 20.02% | 794,924 | 17.72% | 757,070 | 17.42% | 757,070 | 17.45% | 668,000 | 28.41% | 668,000 | 668,000 | 668,000 | 34.22% | 668,000 | 38.22% | ||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,898,218 | 21.34% | 1,895,586 | 21.58% | 1,831,256 | 19.32% | 1,388,422 | 15.21% | 1,388,422 | 15.59% | 1,388,422 | 14.13% | 1,388,422 | 15.17% | 1,388,422 | 15.31% | 1,372,879 | 15.97% | 1,372,879 | 15.36% | 1,372,879 | 15.66% | 1,372,879 | 14.03% | 1,372,879 | 13.68% | 1,372,879 | 14.34% | 1,372,879 | 14.89% | 1,372,879 | 14.84% | 1,375,164 | 15.34% | 1,372,534 | 15.69% | 1,351,934 | 16.88% | 1,351,934 | 16.92% | 1,351,932 | 16.58% | 1,351,932 | 17.22% | 1,351,932 | 17.94% | 1,351,932 | 18.73% | 1,351,932 | 21.16% | 1,351,932 | 21.04% | 1,351,932 | 22.16% | 1,471,170 | 24.84% | 1,456,484 | 27.01% | 1,456,484 | 28.53% | 1,456,484 | 26.74% | 1,456,484 | 27.66% | 1,456,484 | 25.96% | 1,456,484 | 27.6% | 1,456,484 | 24.06% | 1,456,484 | 23.84% | 1,456,484 | 24.38% | 1,419,463 | 30.62% | 1,419,463 | 29.76% | 1,419,463 | 30.71% | 1,419,463 | 32.27% | 1,419,463 | 35.75% | 1,419,463 | 31.65% | 1,419,463 | 32.67% | 1,411,501 | 32.54% | 271 | 0.01% | 271 | 271 | 271 | 0.01% | 271 | 0.02% | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 794,924 | 8.94% | 794,924 | 9.05% | 794,924 | 8.39% | 794,924 | 8.71% | 794,924 | 8.93% | 794,924 | 8.09% | 794,924 | 8.69% | 794,924 | 8.77% | 794,924 | 9.25% | 794,924 | 8.89% | 794,924 | 9.07% | 787,546 | 8.05% | 787,546 | 7.85% | 787,546 | 8.22% | 691,593 | 7.5% | 691,593 | 7.48% | 691,593 | 7.72% | 691,593 | 7.91% | 691,593 | 8.64% | 548,377 | 6.86% | 548,377 | 6.73% | 548,377 | 6.98% | 548,377 | 7.28% | 426,489 | 5.91% | 426,489 | 6.68% | 426,489 | 6.64% | 426,489 | 6.99% | 368,193 | 6.22% | ||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 640,538 | 7.2% | 640,538 | 7.29% | 640,538 | 6.76% | 545,935 | 5.98% | 545,935 | 6.13% | 545,935 | 5.56% | 545,935 | 5.97% | 565,174 | 6.23% | 565,174 | 6.57% | 565,174 | 6.32% | 565,174 | 6.45% | 473,279 | 4.84% | 473,279 | 4.72% | 473,279 | 4.94% | 549,959 | 5.96% | 549,959 | 5.95% | 549,959 | 6.14% | 549,959 | 6.29% | 549,959 | 6.87% | 340,039 | 4.26% | 340,039 | 4.17% | 340,039 | 4.33% | 340,039 | 4.51% | 258,063 | 3.57% | 258,063 | 4.04% | 258,063 | 4.02% | 258,063 | 4.23% | ||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,808,626 | 20.34% | 1,750,073 | 19.92% | 1,624,241 | 17.14% | 2,337,387 | 25.6% | 2,265,122 | 25.44% | 1,964,779 | 19.99% | 1,786,258 | 19.52% | 2,165,906 | 23.88% | 1,766,508 | 20.55% | 1,561,920 | 17.47% | 1,415,892 | 16.15% | 2,432,618 | 24.86% | 2,129,574 | 21.22% | 1,789,977 | 18.69% | 2,108,049 | 22.86% | 1,780,112 | 19.25% | 1,469,479 | 16.39% | 1,146,705 | 13.11% | 854,134 | 10.67% | 1,992,920 | 24.94% | 1,896,488 | 23.26% | 1,519,410 | 19.35% | 1,176,725 | 15.61% | 2,001,727 | 27.73% | 1,622,182 | 25.39% | 1,303,163 | 20.28% | 991,090 | 16.25% | 1,548,876 | 26.15% | 1,236,828 | 22.94% | 1,056,179 | 20.69% | 905,628 | 16.63% | 1,331,193 | 25.28% | 1,238,313 | 22.07% | 1,115,752 | 21.14% | 985,527 | 16.28% | 1,743,569 | 28.54% | 1,419,680 | 23.76% | 991,446 | 21.39% | 664,862 | 13.94% | 1,060,134 | 22.93% | 884,868 | 20.11% | 661,430 | 16.66% | 485,879 | 10.83% | 909,097 | 20.92% | 710,975 | 16.39% | 529,433 | 22.52% | 330,005 | 484,217 | 335,199 | 17.17% | 181,139 | 10.36% | ||
| 保留盈餘合計 | 3,244,088 | 36.48% | 3,185,535 | 36.26% | 3,059,703 | 32.28% | 3,678,246 | 40.29% | 3,605,981 | 40.49% | 3,305,638 | 33.64% | 3,127,117 | 34.18% | 3,526,004 | 38.88% | 3,126,606 | 36.37% | 2,922,018 | 32.69% | 2,775,990 | 31.66% | 3,693,443 | 37.75% | 3,390,399 | 33.79% | 3,050,802 | 31.86% | 3,349,601 | 36.33% | 3,021,664 | 32.67% | 2,711,031 | 30.24% | 2,388,257 | 27.3% | 2,095,686 | 26.17% | 2,881,336 | 36.06% | 2,784,904 | 34.15% | 2,407,826 | 30.66% | 2,065,141 | 27.4% | 2,686,279 | 37.21% | 2,306,734 | 36.11% | 1,987,715 | 30.93% | 1,675,642 | 27.47% | 1,917,069 | 32.37% | 1,605,021 | 29.77% | 1,424,372 | 27.9% | 1,273,821 | 23.39% | 1,626,307 | 30.88% | 1,533,427 | 27.33% | 1,410,866 | 26.73% | 1,280,641 | 21.15% | 1,921,974 | 31.46% | 1,598,085 | 26.75% | 1,169,851 | 25.23% | 843,267 | 17.68% | 1,162,955 | 25.16% | 987,689 | 22.45% | 764,251 | 19.25% | 588,700 | 13.13% | 942,595 | 21.69% | 744,495 | 17.16% | 562,953 | 23.95% | 363,525 | 484,217 | 335,199 | 17.17% | 181,139 | 10.36% | ||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (424,475) | -4.77% | (394,262) | -4.49% | (466,294) | -4.92% | (492,787) | -5.4% | (642,564) | -7.22% | (418,265) | -4.26% | (656,525) | -7.18% | (562,457) | -6.2% | (548,415) | -6.38% | (366,269) | -4.1% | (428,637) | -4.89% | (329,552) | -3.37% | (567,040) | -5.65% | (594,365) | -6.21% | (583,483) | -6.33% | (520,203) | -5.62% | (473,279) | -5.28% | (600,124) | -6.86% | (689,405) | -8.61% | (606,585) | -7.59% | (549,959) | -6.74% | (482,450) | -6.14% | (288,999) | -3.83% | (234,690) | -3.25% | (340,039) | -5.32% | (374,299) | -5.82% | (239,580) | -3.93% | (207,519) | -3.5% | ||||||||||||||||||||||||||||||||||||||||||||
| 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 | 1,202 | 0.01% | 4,128 | 0.05% | 1,721 | 0.02% | 1,873 | 0.02% | 2,026 | 0.02% | 1,935 | 0.02% | 1,933 | 0.02% | 2,705 | 0.03% | 2,479 | 0.03% | 2,481 | 0.03% | 2,481 | 0.03% | 1,866 | 0.02% | 1,866 | 0.02% | 1,865 | 0.02% | 1,865 | 0.02% | 1,865 | 0.02% | 475 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (423,273) | -4.76% | (390,134) | -4.44% | (464,573) | -4.9% | (490,914) | -5.38% | (640,538) | -7.19% | (416,330) | -4.24% | (654,592) | -7.15% | (559,752) | -6.17% | (545,936) | -6.35% | (363,788) | -4.07% | (426,156) | -4.86% | (327,686) | -3.35% | (565,174) | -5.63% | (592,500) | -6.19% | (581,618) | -6.31% | (518,338) | -5.6% | (472,804) | -5.27% | (600,124) | -6.86% | (689,405) | -8.61% | (606,585) | -7.59% | (549,959) | -6.74% | (482,450) | -6.14% | (288,999) | -3.83% | (234,690) | -3.25% | (340,039) | -5.32% | (374,299) | -5.82% | (239,580) | -3.93% | (207,519) | -3.5% | (258,063) | -4.79% | (261,949) | -5.13% | (291,714) | -5.36% | (346,164) | -6.57% | (181,806) | -3.24% | (144,218) | -2.73% | (21,038) | -0.35% | 60,639 | 0.99% | 97,236 | 1.63% | 188,900 | 4.07% | 56,233 | 1.18% | 100,860 | 2.18% | 127,507 | 2.9% | 48,436 | 1.22% | (14,459) | -0.32% | 32,254 | 0.74% | 52,885 | 1.22% | 26,526 | 1.13% | 35,126 | 19,420 | (11,267) | -0.58% | (6,416) | -0.37% | ||
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (99,160) | -1.09% | (97,176) | -1.13% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (46,821) | -0.58% | (37,436) | -0.47% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 61,718 | 1.01% | 61,718 | 1.04% | 116,563 | 2.16% | 116,563 | 2.28% | 116,563 | 2.14% | 116,563 | 2.21% | 43,207 | 0.77% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 5,543,957 | 62.34% | 5,515,911 | 62.79% | 5,251,310 | 55.4% | 5,370,678 | 58.82% | 5,148,789 | 57.82% | 5,072,654 | 51.62% | 4,655,871 | 50.89% | 5,050,438 | 55.69% | 4,651,297 | 54.11% | 4,726,033 | 52.87% | 4,517,637 | 51.52% | 5,533,560 | 56.55% | 4,993,028 | 49.76% | 4,626,105 | 48.31% | 4,935,786 | 53.53% | 4,671,129 | 50.51% | 4,408,315 | 49.18% | 3,955,591 | 45.22% | 3,506,318 | 43.78% | 4,384,173 | 54.87% | 4,381,801 | 53.74% | 4,072,232 | 51.86% | 3,922,998 | 52.05% | 4,598,445 | 63.7% | 4,113,551 | 64.39% | 3,760,272 | 58.51% | 3,521,200 | 57.72% | 3,913,926 | 66.09% | 3,481,803 | 64.58% | 3,297,268 | 64.6% | 3,116,952 | 57.22% | 3,414,988 | 64.85% | 3,559,822 | 63.46% | 3,518,056 | 66.66% | 3,511,011 | 58% | 4,234,021 | 69.31% | 3,946,729 | 66.06% | 3,573,138 | 77.07% | 3,113,887 | 65.29% | 3,478,202 | 75.24% | 3,329,583 | 75.68% | 3,027,074 | 76.24% | 2,788,628 | 62.17% | 3,151,382 | 72.53% | 2,965,951 | 68.38% | 1,257,750 | 53.5% | 1,066,922 | 1,171,908 | 992,203 | 50.83% | 842,994 | 48.23% | ||
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 5,543,957 | 62.34% | 5,515,911 | 62.79% | 5,251,310 | 55.4% | 5,370,678 | 58.82% | 5,148,789 | 57.82% | 5,072,654 | 51.62% | 4,655,871 | 50.89% | 5,050,438 | 55.69% | 4,651,297 | 54.11% | 4,726,033 | 52.87% | 4,517,637 | 51.52% | 5,533,560 | 56.55% | 4,993,028 | 49.76% | 4,626,105 | 48.31% | 4,935,786 | 53.53% | 4,671,129 | 50.51% | 4,408,315 | 49.18% | 3,955,591 | 45.22% | 3,506,318 | 43.78% | 4,384,173 | 54.87% | 4,381,801 | 53.74% | 4,072,232 | 51.86% | 3,922,998 | 52.05% | 4,598,445 | 63.7% | 4,113,551 | 64.39% | 3,760,272 | 58.51% | 3,521,200 | 57.72% | 3,913,926 | 66.09% | 3,481,803 | 64.58% | 3,297,268 | 64.6% | 3,116,952 | 57.22% | 3,414,988 | 64.85% | 3,559,822 | 63.46% | 3,518,056 | 66.66% | 3,511,011 | 58% | 4,234,021 | 69.31% | 3,946,729 | 66.06% | 3,573,138 | 77.07% | 3,113,887 | 65.29% | 3,478,202 | 75.24% | 3,329,583 | 75.68% | 3,027,074 | 76.24% | 2,788,628 | 62.17% | 3,151,382 | 72.53% | 2,965,951 | 68.38% | 1,257,750 | 53.5% | 1,066,922 | 1,171,908 | 992,203 | 50.83% | 842,994 | 48.23% | ||
| 負債及權益總計 | 8,893,169 | 100% | 8,784,232 | 100% | 9,478,234 | 100% | 9,130,211 | 100% | 8,905,010 | 100% | 9,826,907 | 100% | 9,149,720 | 100% | 9,068,265 | 100% | 8,595,982 | 100% | 8,939,161 | 100% | 8,768,810 | 100% | 9,784,844 | 100% | 10,035,044 | 100% | 9,575,409 | 100% | 9,220,187 | 100% | 9,248,681 | 100% | 8,963,786 | 100% | 8,746,997 | 100% | 8,008,331 | 100% | 7,990,532 | 100% | 8,153,963 | 100% | 7,852,673 | 100% | 7,536,371 | 100% | 7,218,599 | 100% | 6,388,341 | 100% | 6,426,628 | 100% | 6,100,629 | 100% | 5,922,304 | 100% | 5,391,804 | 100% | 5,104,453 | 100% | 5,446,901 | 100% | 5,266,236 | 100% | 5,609,950 | 100% | 5,277,875 | 100% | 6,053,808 | 100% | 6,108,753 | 100% | 5,974,853 | 100% | 4,635,978 | 100% | 4,769,087 | 100% | 4,622,892 | 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% | ||||||||||||||||||||||
| 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% | ||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 503,000 | 0.01% | 493,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 285,000 | 0% | 285,000 | 0% | 231,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 422,000 | 0.01% | 422,000 | 0.01% | 797,000 | 0.01% | 797,000 | 0.02% | 797,000 | 0.01% | 797,000 | 0.02% | 300,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
麗豐-KY(4137) 截至2024年第1季「流動資產」總計約為NT$66.33億元，相較上一季增加約NT$2.08億元、相較去年年末增加約NT$2.08億元
麗豐-KY(4137) 2024年第1季財報顯示公司「流動資產」總計約NT$66.33億元、約佔整體資產的72.65%。
對比上一季
上一季流動資產總計約NT$64.25億元、約佔整體資產的72.15%。今年第1季相較上一季增加約NT$2.08億元。
對比去年年末
去年年末流動資產則為NT$64.25億元、約佔整體資產的72.15%。今年第1季相較去年年末增加約NT$2.08億元。
| 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 | 6,633,436 | 72.65% | 6,425,395 | 72.15% | 7,452,895 | 75.84% | 6,803,853 | 74.36% | 6,716,292 | 74.06% | 6,282,872 | 73.09% | 6,513,006 | 72.86% | 6,266,519 | 71.46% | 7,227,790 | 73.87% | 7,652,195 | 76.25% | 7,017,624 | 73.29% | 6,293,678 | 68.26% | 6,293,905 | 68.05% | 5,918,531 | 66.03% | 5,996,711 | 68.56% | 5,849,706 | 73.05% | 5,754,884 | 72.02% | 5,944,434 | 72.90% | 5,741,783 | 73.12% | 5,485,944 | 72.79% | 5,307,638 | 73.53% | 4,768,842 | 74.65% | 4,773,571 | 74.28% | 4,589,183 | 75.22% | 4,696,797 | 79.31% | 4,194,313 | 77.79% | 3,907,262 | 76.55% | 4,280,859 | 78.59% | 4,147,727 | 78.76% | 4,259,186 | 75.92% | 3,893,250 | 73.77% | 4,624,383 | 76.39% | 4,753,366 | 77.81% | 4,735,959 | 79.26% | 3,332,185 | 71.88% | 3,493,105 | 73.24% | 3,295,689 | 71.29% | 2,994,416 | 68.06% | 2,698,888 | 67.97% | 3,267,053 | 72.84% |
非流動資產
麗豐-KY(4137) 截至2023年第2季「非流動資產」總計約為NT$23.46億元，相較上一季減少約NT$-611萬元、相較去年年末增加約NT$3,276萬元
麗豐-KY(4137) 2023年第2季財報顯示公司「非流動資產」總計約NT$23.46億元、約佔整體資產的25.64%。
對比上一季
上一季非流動資產總計約NT$23.52億元、約佔整體資產的25.94%。今年第2季相較上一季減少約NT$-611萬元。
對比去年年末
去年年末非流動資產則為NT$23.13億元、約佔整體資產的26.91%。今年第2季相較去年年末增加約NT$3,276萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,345,867 | 25.64% | 2,351,973 | 25.94% | 2,313,110 | 26.91% | 2,426,155 | 27.14% | 2,502,291 | 28.54% | 2,557,054 | 26.13% | 2,382,849 | 23.75% | 2,557,785 | 26.71% | 2,926,509 | 31.74% | 2,954,776 | 31.95% | 3,045,255 | 33.97% | 2,750,286 | 31.44% | 2,158,625 | 26.95% | 2,235,648 | 27.98% | 2,209,529 | 27.10% | 2,110,890 | 26.88% | 2,050,427 | 27.21% | 1,910,961 | 26.47% | 1,619,499 | 25.35% | 1,653,057 | 25.72% | 1,511,446 | 24.78% | 1,225,507 | 20.69% | 1,197,491 | 22.21% | 1,197,191 | 23.45% | 1,166,042 | 21.41% | 1,118,509 | 21.24% | 1,350,764 | 24.08% | 1,384,625 | 26.23% | 1,429,425 | 23.61% | 1,355,387 | 22.19% | 1,238,894 | 20.74% | 1,303,793 | 28.12% | 1,275,982 | 26.76% | 1,327,203 | 28.71% | 1,404,940 | 31.94% | 1,271,714 | 32.03% | 1,218,217 | 27.16% | 1,182,306 | 27.21% | 1,177,825 | 27.15% | 950,936 | 40.45% |
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