4174
62
TWD+1.90 (3.16%)
2025.04.02收盤
浩鼎－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2012/12/31 | 截至2012/06/30 | |||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | 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 | 1,732,050 | 30.64% | 684,789 | 17.12% | 1,120,636 | 24.76% | 1,282,066 | 25.46% | 899,277 | 16.03% | 2,058,972 | 33.5% | 2,723,446 | 42.48% | 4,655,137 | 68.3% | 4,741,109 | 71.47% | 5,075,067 | 72.06% | 4,838,704 | 71.33% | 5,209,248 | 72.05% | 2,512,186 | 55.99% | 3,159,213 | 64.62% | 3,564,195 | 68.24% | 3,763,637 | 67.5% | 3,338,302 | 62.52% | 3,481,709 | 71.38% | 3,699,720 | 72.17% | 4,170,397 | 79.16% | 4,551,114 | 80.36% | 4,870,099 | 81.62% | 5,195,686 | 82.15% | 3,436,749 | 74.96% | 3,664,593 | 77.81% | 3,945,078 | 78.9% | 4,328,031 | 80.48% | 3,941,695 | 72.17% | 2,555,275 | 49.23% | 2,831,574 | 52.02% | 3,103,688 | 54.35% | 3,031,269 | 51.37% | 1,414,078 | 22.35% | 1,060,477 | 16.66% | 1,253,830 | 18.92% | 1,151,194 | 17.12% | 2,300,548 | 31.47% | 3,182,559 | 43.02% | 2,706,334 | 36.39% | 6,977,104 | 92.21% | 896,959 | 60.28% | 921,236 | 56.57% | 1,045,102 | 59.62% | 1,207,758 | 1,273,011 | 64.6% | 1,687,003 | 523,602 | 73.81% | 450,338 | 51.52% | 567,178 | 58.86% | ||
| 透過損益按公允價值衡量之金融資產－流動 | 89 | 0% | 228 | 0.01% | 225 | 0% | 217 | 0% | 227 | 0% | 231 | 0% | 286 | 0% | 315 | 0% | 752 | 0.01% | 332 | 0% | 543 | 0.01% | 964 | 0.01% | 1,767 | 0.04% | 2,330 | 0.05% | 1,668 | 0.03% | 204,747 | 3.67% | 383,531 | 7.18% | 364,024 | 7.46% | 361,938 | 7.06% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 269,965 | 30.88% | 240,668 | 24.98% | ||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,398,700 | 24.74% | 720,500 | 18.02% | 720,500 | 15.92% | 1,092,900 | 21.7% | 1,882,828 | 33.56% | 1,189,917 | 19.36% | 800,500 | 12.48% | 360,900 | 5.3% | 30,710 | 0.46% | 61,750 | 0.88% | 30,000 | 0.44% | 140,000 | 1.94% | 140,000 | 3.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 420,000 | 7.69% | 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 | 4,200 | 0.07% | 4,922 | 0.12% | 5,644 | 0.12% | 5,913 | 0.12% | 6,477 | 0.12% | 4,954 | 0.08% | 8,436 | 0.13% | 3,284 | 0.05% | 2,037 | 0.03% | 1,582 | 0.02% | 2,272 | 0.03% | 559 | 0.01% | 3,465 | 0.08% | 1,143 | 0.02% | 8,103 | 0.16% | 1,935 | 0.03% | 1,451 | 0.03% | 1,085 | 0.02% | 568 | 0.01% | 1,140 | 0.02% | 854 | 0.02% | 569 | 0.01% | 1,234 | 0.02% | 1,087 | 0.02% | 872 | 0.02% | 934 | 0.02% | 276 | 0.01% | 363 | 0.01% | 103 | 0% | ||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 19,005 | 0.34% | 20,787 | 0.52% | 25,884 | 0.57% | 33,139 | 0.66% | 30,815 | 0.55% | 34,487 | 0.56% | 24,261 | 0.38% | 22,626 | 0.33% | 26,236 | 0.4% | 19,269 | 0.27% | 11,344 | 0.17% | 5,833 | 0.08% | 19,804 | 0.44% | 18,828 | 0.39% | 13,159 | 0.25% | 14,349 | 0.26% | 17,567 | 0.33% | 24,948 | 0.51% | 26,083 | 0.51% | 43,746 | 0.83% | 38,341 | 0.68% | 26,886 | 0.45% | 33,361 | 0.53% | 31,331 | 0.68% | 37,216 | 0.79% | 33,663 | 0.67% | 22,897 | 0.43% | 49,816 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 27,725 | 0.49% | 24,513 | 0.61% | 33,946 | 0.75% | 24,427 | 0.49% | 25,932 | 0.46% | 25,719 | 0.42% | 26,198 | 0.41% | 23,683 | 0.35% | 21,973 | 0.33% | 23,729 | 0.34% | 19,579 | 0.29% | 7,846 | 0.11% | 9,562 | 0.21% | 7,060 | 0.14% | 9,274 | 0.18% | 8,134 | 0.15% | 7,358 | 0.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 預付款項 | 258,014 | 4.56% | 241,867 | 6.05% | 232,217 | 5.13% | 228,376 | 4.54% | 221,425 | 3.95% | 210,089 | 3.42% | 197,191 | 3.08% | 205,813 | 3.02% | 211,264 | 3.18% | 201,734 | 2.86% | 188,851 | 2.78% | 178,564 | 2.47% | 167,353 | 3.73% | 158,379 | 3.24% | 152,000 | 2.91% | 148,780 | 2.67% | 146,603 | 2.75% | 141,853 | 2.91% | 140,053 | 2.73% | 120,193 | 2.28% | 115,667 | 2.04% | 106,859 | 1.79% | 104,153 | 1.65% | 95,203 | 2.08% | 90,548 | 1.92% | 84,916 | 1.7% | 80,761 | 1.5% | 79,025 | 1.45% | 75,054 | 1.45% | 66,946 | 1.23% | 62,610 | 1.1% | 60,177 | 1.02% | 65,072 | 1.03% | 58,457 | 0.92% | 51,167 | 0.77% | 55,051 | 0.82% | 42,599 | 0.58% | 38,967 | 0.53% | 40,332 | 0.54% | 37,335 | 0.49% | 36,980 | 2.49% | 38,526 | 2.37% | 42,443 | 2.42% | 52,614 | 19,989 | 1.01% | 17,327 | 14,931 | 2.1% | 44,482 | 5.09% | 42,336 | 4.39% | ||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,335 | 1.79% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 3,439,783 | 60.84% | 1,697,606 | 42.45% | 2,139,052 | 47.26% | 2,667,038 | 52.97% | 3,167,316 | 56.45% | 3,524,369 | 57.35% | 3,780,318 | 58.96% | 5,271,758 | 77.35% | 5,034,081 | 75.89% | 5,383,470 | 76.44% | 5,091,293 | 75.05% | 5,543,014 | 76.67% | 2,854,137 | 63.61% | 3,346,953 | 68.46% | 3,748,399 | 71.77% | 4,141,582 | 74.28% | 3,894,812 | 72.94% | 4,013,619 | 82.28% | 4,228,362 | 82.48% | 4,335,476 | 82.29% | 4,705,976 | 83.1% | 5,004,413 | 83.87% | 5,334,434 | 84.34% | 3,564,370 | 77.74% | 3,793,229 | 80.54% | 4,064,591 | 81.3% | 4,431,965 | 82.41% | 4,495,084 | 82.3% | 4,713,520 | 90.82% | 4,985,001 | 91.58% | 5,244,498 | 91.84% | 5,111,611 | 86.63% | 3,879,550 | 61.31% | 1,153,486 | 18.12% | 1,331,232 | 20.09% | 1,227,481 | 18.25% | 2,358,277 | 32.26% | 3,232,483 | 43.7% | 2,755,354 | 37.05% | 7,018,068 | 92.75% | 937,345 | 62.99% | 981,785 | 60.29% | 1,104,629 | 63.01% | 1,275,996 | 1,303,530 | 66.15% | 1,714,658 | 542,822 | 76.52% | 779,816 | 89.21% | 864,127 | 89.68% | ||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 9,017 | 0.16% | 9,789 | 0.24% | 10,544 | 0.23% | 9,896 | 0.2% | 10,621 | 0.19% | 9,608 | 0.16% | 10,850 | 0.17% | 8,984 | 0.13% | 8,725 | 0.13% | 8,699 | 0.12% | 7,875 | 0.12% | 8,699 | 0.12% | 9,106 | 0.2% | 7,055 | 0.14% | 8,514 | 0.16% | 9,161 | 0.16% | 8,037 | 0.15% | 12,826 | 0.26% | 10,467 | 0.2% | 10,636 | 0.2% | 8,318 | 0.15% | 7,141 | 0.12% | 7,311 | 0.12% | 8,560 | 0.19% | 7,454 | 0.16% | 8,300 | 0.17% | 9,054 | 0.17% | 9,184 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 12,900 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 937,933 | 16.59% | 985,477 | 24.64% | 1,035,511 | 22.88% | 981,265 | 19.49% | 1,059,648 | 18.88% | 1,116,470 | 18.17% | 1,383,686 | 21.58% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 778,643 | 13.77% | 800,608 | 20.02% | 815,360 | 18.01% | 826,768 | 16.42% | 802,852 | 14.31% | 910,622 | 14.82% | 927,365 | 14.46% | 946,623 | 13.89% | 980,722 | 14.78% | 992,689 | 14.1% | 979,996 | 14.45% | 927,938 | 12.83% | 898,878 | 20.03% | 799,093 | 16.35% | 738,563 | 14.14% | 744,283 | 13.35% | 731,193 | 13.69% | 240,068 | 4.92% | 252,424 | 4.92% | 243,996 | 4.63% | 253,487 | 4.48% | 253,017 | 4.24% | 261,930 | 4.14% | 242,410 | 5.29% | 235,442 | 5% | 214,500 | 4.29% | 224,009 | 4.17% | 236,345 | 4.33% | 234,645 | 4.52% | 245,253 | 4.51% | 226,086 | 3.96% | 222,856 | 3.78% | 226,648 | 3.58% | 131,979 | 2.07% | 92,028 | 1.39% | 78,801 | 1.17% | 74,934 | 1.02% | 56,153 | 0.76% | 52,942 | 0.71% | 44,424 | 0.59% | 45,234 | 3.04% | 38,347 | 2.35% | 40,439 | 2.31% | 31,132 | 33,224 | 1.69% | 24,129 | 20,468 | 2.89% | 11,916 | 1.36% | 6,647 | 0.69% | ||
| 使用權資產 | 386,442 | 6.84% | 400,101 | 10.01% | 414,083 | 9.15% | 432,257 | 8.58% | 445,851 | 7.95% | 463,635 | 7.54% | 182,675 | 2.85% | 184,201 | 2.7% | 194,835 | 2.94% | 206,818 | 2.94% | 220,405 | 3.25% | 236,738 | 3.27% | 250,141 | 5.58% | 253,269 | 5.18% | 218,004 | 4.17% | 174,938 | 3.14% | 187,027 | 3.5% | 102,615 | 2.1% | 113,815 | 2.22% | 125,469 | 2.38% | 121,464 | 2.14% | 110,237 | 1.85% | 118,026 | 1.87% | 120,789 | 2.63% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 無形資產 | 62,840 | 1.11% | 65,109 | 1.63% | 69,222 | 1.53% | 73,032 | 1.45% | 73,184 | 1.3% | 75,843 | 1.23% | 78,831 | 1.23% | 367,674 | 5.39% | 382,441 | 5.77% | 397,168 | 5.64% | 411,627 | 6.07% | 425,333 | 5.88% | 398,284 | 8.88% | 410,442 | 8.4% | 424,908 | 8.14% | 439,606 | 7.88% | 453,881 | 8.5% | 467,659 | 9.59% | 482,250 | 9.41% | 498,219 | 9.46% | 513,633 | 9.07% | 528,470 | 8.86% | 543,501 | 8.59% | 558,454 | 12.18% | 574,075 | 12.19% | 592,910 | 11.86% | 609,242 | 11.33% | 624,816 | 11.44% | 127,266 | 2.45% | 132,788 | 2.44% | 41,987 | 0.74% | 43,686 | 0.74% | 46,462 | 0.73% | 48,858 | 0.77% | 51,604 | 0.78% | 54,350 | 0.81% | 56,983 | 0.78% | 59,720 | 0.81% | 62,457 | 0.84% | 65,194 | 0.86% | 67,745 | 4.55% | 66,327 | 4.07% | 68,807 | 3.92% | 71,177 | 73,924 | 3.75% | 76,321 | 78,717 | 11.1% | 80,499 | 9.21% | 91,530 | 9.5% | ||
| 其他非流動資產 | 26,134 | 0.46% | 40,303 | 1.01% | 42,560 | 0.94% | 44,995 | 0.89% | 51,642 | 0.92% | 45,131 | 0.73% | 48,015 | 0.75% | 36,551 | 0.54% | 32,897 | 0.5% | 53,668 | 0.76% | 72,549 | 1.07% | 88,141 | 1.22% | 76,205 | 1.7% | 71,884 | 1.47% | 84,682 | 1.62% | 65,972 | 1.18% | 64,900 | 1.22% | 41,168 | 0.84% | 39,071 | 0.76% | 54,622 | 1.04% | 60,288 | 1.06% | 63,685 | 1.07% | 59,427 | 0.94% | 90,471 | 1.97% | 99,294 | 2.11% | 119,491 | 2.39% | 103,443 | 1.92% | 96,375 | 1.76% | ||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,213,909 | 39.16% | 2,301,387 | 57.55% | 2,387,280 | 52.74% | 2,368,213 | 47.03% | 2,443,798 | 43.55% | 2,621,309 | 42.65% | 2,631,422 | 41.04% | 1,544,033 | 22.65% | 1,599,620 | 24.11% | 1,659,042 | 23.56% | 1,692,452 | 24.95% | 1,686,849 | 23.33% | 1,632,614 | 36.39% | 1,541,743 | 31.54% | 1,474,671 | 28.23% | 1,433,960 | 25.72% | 1,445,038 | 27.06% | 864,336 | 17.72% | 898,027 | 17.52% | 932,942 | 17.71% | 957,190 | 16.9% | 962,550 | 16.13% | 990,195 | 15.66% | 1,020,684 | 22.26% | 916,265 | 19.46% | 935,201 | 18.7% | 945,748 | 17.59% | 966,720 | 17.7% | 476,509 | 9.18% | 458,127 | 8.42% | 466,218 | 8.16% | 789,202 | 13.37% | 2,448,527 | 38.69% | 5,211,245 | 81.88% | 5,294,465 | 79.91% | 5,496,692 | 81.75% | 4,952,719 | 67.74% | 4,165,112 | 56.3% | 4,681,114 | 62.95% | 548,457 | 7.25% | 550,755 | 37.01% | 646,690 | 39.71% | 648,446 | 36.99% | 633,971 | 667,130 | 33.85% | 166,843 | 166,556 | 23.48% | 94,358 | 10.79% | 99,491 | 10.32% | ||
| 資產總計 | 5,653,692 | 100% | 3,998,993 | 100% | 4,526,332 | 100% | 5,035,251 | 100% | 5,611,114 | 100% | 6,145,678 | 100% | 6,411,740 | 100% | 6,815,791 | 100% | 6,633,701 | 100% | 7,042,512 | 100% | 6,783,745 | 100% | 7,229,863 | 100% | 4,486,751 | 100% | 4,888,696 | 100% | 5,223,070 | 100% | 5,575,542 | 100% | 5,339,850 | 100% | 4,877,955 | 100% | 5,126,389 | 100% | 5,268,418 | 100% | 5,663,166 | 100% | 5,966,963 | 100% | 6,324,629 | 100% | 4,585,054 | 100% | 4,709,494 | 100% | 4,999,792 | 100% | 5,377,713 | 100% | 5,461,804 | 100% | 5,190,029 | 100% | 5,443,128 | 100% | 5,710,716 | 100% | 5,900,813 | 100% | 6,328,077 | 100% | 6,364,731 | 100% | 6,625,697 | 100% | 6,724,173 | 100% | 7,310,996 | 100% | 7,397,595 | 100% | 7,436,468 | 100% | 7,566,525 | 100% | 1,488,100 | 100% | 1,628,475 | 100% | 1,753,075 | 100% | 1,909,967 | 1,970,660 | 100% | 1,881,501 | 709,378 | 100% | 874,174 | 100% | 963,618 | 100% | ||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 412 | 0.01% | 286 | 0.01% | 2,655 | 0.06% | 3,284 | 0.07% | 4,305 | 0.08% | 4,305 | 0.07% | 1,935 | 0.03% | 6,726 | 0.1% | 15,705 | 0.24% | 5,705 | 0.08% | 5,705 | 0.08% | 0 | 0% | 0 | 0% | 9,468 | 0.19% | 9,468 | 0.18% | 43,468 | 0.78% | 9,468 | 0.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 7,783 | 0.14% | 6,216 | 0.16% | 11,189 | 0.25% | 5,868 | 0.12% | 6,285 | 0.11% | 12,211 | 0.2% | 6,769 | 0.11% | 3,595 | 0.05% | 3,160 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 1,661 | 0.03% | 1,661 | 0.03% | 0 | 0% | 77,640 | 1.59% | 19,410 | 0.38% | 19,410 | 0.37% | 19,410 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 540 | 0.01% | 540 | 0.01% | 541 | 0.01% | 0 | 0% | 4 | 0% | 0 | 0% | 660 | 0.01% | 364 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,000 | 0.03% | 2,153 | 0.03% | 0 | 0% | 137 | 0.01% | 342 | 0.02% | 548 | 1,265 | 0.06% | 1,983 | 2,701 | 0.38% | 1,573 | 0.18% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 2,900 | 0.05% | 1,184 | 0.03% | 3,084 | 0.07% | 831 | 0.02% | 773 | 0.01% | 3,511 | 0.06% | 4,724 | 0.07% | 162 | 0% | 1,144 | 0.02% | 327 | 0% | 2,278 | 0.03% | 251 | 0% | 525 | 0.01% | 19 | 0% | 331 | 0.01% | 689 | 0.01% | 157 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 297,833 | 5.27% | 43,456 | 1.09% | 39,634 | 0.88% | 60,373 | 1.2% | 92,770 | 1.65% | 40,253 | 0.65% | 36,432 | 0.57% | 65,100 | 0.96% | 146,978 | 2.22% | 104,351 | 1.48% | 90,563 | 1.34% | 123,143 | 1.7% | 264,790 | 5.9% | 53,761 | 1.1% | 52,300 | 1% | 58,926 | 1.06% | 189,775 | 3.55% | 46,639 | 0.96% | 46,668 | 0.91% | 38,508 | 0.73% | 123,494 | 2.18% | 26,727 | 0.45% | 31,721 | 0.5% | 24,026 | 0.52% | 88,472 | 1.88% | 18,757 | 0.38% | 49,781 | 0.93% | 47,721 | 0.87% | ||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 17 | 0% | 16 | 0% | 257 | 0% | 17 | 0% | 78 | 0% | 333 | 0.01% | 0 | 0% | 0 | 0% | 10,542 | 0.15% | 70 | 0% | 0 | 0% | 632 | 0.01% | 0 | 0% | 6,013 | 0.11% | 0 | 0% | 6,491 | 0.1% | 0 | 0% | 3,652 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 5,622 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 185 | 0% | 0 | 0% | 0 | 0% | 18,229 | 0.27% | 6,470 | 0.09% | ||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 10,394 | 0.18% | 1,325 | 0.03% | 2,005 | 0.04% | 1,698 | 0.03% | 1,580 | 0.03% | 1,620 | 0.03% | 1,639 | 0.03% | 930 | 0.01% | 558 | 0.01% | 947 | 0.01% | 568 | 0.01% | 904 | 0.01% | 336 | 0.01% | 815 | 0.02% | 506 | 0.01% | 1,170 | 0.02% | 1,112 | 0.02% | 1,512 | 0.03% | 939 | 0.02% | 993 | 0.02% | 858 | 0.02% | 686 | 0.01% | 625 | 0.01% | 587 | 0.01% | 499 | 0.01% | 621 | 0.01% | 513 | 0.01% | 438 | 0.01% | 434 | 0.01% | 431 | 0.01% | 537 | 0.01% | 557 | 0.01% | 606 | 0.01% | 607 | 0.01% | 2,535 | 0.04% | 1,839 | 0.03% | 1,483 | 0.02% | 1,172 | 0.02% | 821 | 0.01% | 2,605 | 0.03% | 0 | |||||||||||||||||
| 租賃負債－流動 | 55,116 | 0.97% | 54,698 | 1.37% | 54,412 | 1.2% | 54,376 | 1.08% | 49,860 | 0.89% | 40,687 | 0.66% | 33,374 | 0.52% | 35,315 | 0.52% | 40,349 | 0.61% | 43,361 | 0.62% | 46,846 | 0.69% | 50,614 | 0.7% | 52,070 | 1.16% | 42,885 | 0.88% | 30,353 | 0.58% | 30,336 | 0.54% | 37,078 | 0.69% | 40,451 | 0.83% | 43,368 | 0.85% | 44,001 | 0.84% | 39,288 | 0.69% | 28,971 | 0.49% | 28,415 | 0.45% | 25,390 | 0.55% | 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 | 37,392 | 0.66% | 37,448 | 0.94% | 21,523 | 0.48% | 14,784 | 0.29% | 10,253 | 0.18% | 27,084 | 0.44% | 28,362 | 0.44% | 31,425 | 0.46% | 12,911 | 0.19% | 16,515 | 0.23% | 10,382 | 0.15% | 19,126 | 0.26% | 9,433 | 0.21% | 10,115 | 0.21% | 10,229 | 0.2% | 10,986 | 0.2% | 10,898 | 0.2% | 10,411 | 0.21% | 10,533 | 0.21% | 11,136 | 0.21% | 10,941 | 0.19% | 11,103 | 0.19% | 11,192 | 0.18% | 11,135 | 0.24% | 11,194 | 0.24% | 15,146 | 0.3% | 15,825 | 0.29% | 15,852 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 34,091 | 0.6% | 34,091 | 0.85% | 18,333 | 0.41% | 11,667 | 0.23% | 7,000 | 0.12% | 7,000 | 0.11% | 7,000 | 0.11% | 7,000 | 0.1% | 7,000 | 0.11% | 7,000 | 0.1% | 7,000 | 0.1% | 7,000 | 0.1% | 7,000 | 0.16% | 7,500 | 0.15% | 8,000 | 0.15% | 8,500 | 0.15% | 9,000 | 0.17% | 9,000 | 0.18% | 9,000 | 0.18% | 9,675 | 0.18% | 9,711 | 0.17% | 9,747 | 0.16% | 9,782 | 0.15% | 9,818 | 0.21% | 9,853 | 0.21% | 9,889 | 0.2% | 9,925 | 0.18% | 9,961 | 0.18% | 9,997 | 0.19% | 10,033 | 0.18% | 10,068 | 0.18% | 10,104 | 0.17% | 10,140 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 其他流動負債－其他 | 3,301 | 0.06% | 3,357 | 0.08% | 3,190 | 0.07% | 3,117 | 0.06% | 3,253 | 0.06% | 20,084 | 0.33% | 21,362 | 0.33% | 24,425 | 0.36% | 5,911 | 0.09% | 9,515 | 0.14% | 3,382 | 0.05% | 12,126 | 0.17% | 2,433 | 0.05% | 2,615 | 0.05% | 2,229 | 0.04% | 2,486 | 0.04% | 1,898 | 0.04% | 1,411 | 0.03% | 1,533 | 0.03% | 1,461 | 0.03% | 1,230 | 0.02% | 1,356 | 0.02% | 1,410 | 0.02% | 1,317 | 0.03% | 1,341 | 0.03% | 5,257 | 0.11% | 5,900 | 0.11% | 5,891 | 0.11% | 1,060 | 0.02% | 1,192 | 0.02% | 1,664 | 0.03% | 1,305 | 0.02% | 1,995 | 0.03% | 1,411 | 0.02% | 1,069 | 0.02% | 994 | 0.01% | 956 | 0.01% | ||||||||||||||||||||||||
| 流動負債合計 | 412,370 | 7.29% | 145,153 | 3.63% | 135,043 | 2.98% | 141,231 | 2.8% | 165,842 | 2.96% | 129,928 | 2.11% | 113,252 | 1.77% | 143,331 | 2.1% | 221,138 | 3.33% | 171,210 | 2.43% | 156,342 | 2.3% | 204,580 | 2.83% | 327,224 | 7.29% | 117,723 | 2.41% | 105,212 | 2.01% | 147,236 | 2.64% | 248,488 | 4.65% | 176,653 | 3.62% | 121,550 | 2.37% | 114,048 | 2.16% | 200,004 | 3.53% | 67,487 | 1.13% | 78,444 | 1.24% | 61,138 | 1.33% | 103,817 | 2.2% | 34,524 | 0.69% | 66,119 | 1.23% | 64,011 | 1.17% | 68,653 | 1.32% | 31,895 | 0.59% | 30,904 | 0.54% | 40,144 | 0.68% | 97,457 | 1.54% | 27,637 | 0.43% | 35,952 | 0.54% | 149,613 | 2.23% | 127,004 | 1.74% | 41,009 | 0.55% | 49,332 | 0.66% | 56,037 | 0.74% | 44,239 | 2.97% | 44,455 | 2.73% | 66,120 | 3.77% | 64,199 | 41,458 | 2.1% | 71,454 | 71,601 | 10.09% | 44,402 | 5.08% | 6,164 | 0.64% | ||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 48,000 | 0.95% | 46,057 | 0.82% | 48,405 | 0.79% | 46,710 | 0.73% | 45,675 | 0.67% | 46,065 | 0.69% | 47,625 | 0.68% | 44,580 | 0.66% | 42,937 | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 48,220 | 0.85% | 56,742 | 1.42% | 33,750 | 0.75% | 23,333 | 0.46% | 14,000 | 0.25% | 15,750 | 0.26% | 17,500 | 0.27% | 19,250 | 0.28% | 21,000 | 0.32% | 22,750 | 0.32% | 24,500 | 0.36% | 26,250 | 0.36% | 28,000 | 0.62% | 29,750 | 0.61% | 31,500 | 0.6% | 33,250 | 0.6% | 35,000 | 0.66% | 37,250 | 0.76% | 39,500 | 0.77% | 41,075 | 0.78% | 43,289 | 0.76% | 45,503 | 0.76% | 47,718 | 0.75% | 49,932 | 1.09% | 52,147 | 1.11% | 54,361 | 1.09% | 56,575 | 1.05% | 58,789 | 1.08% | 61,003 | 1.18% | 63,217 | 1.16% | 65,432 | 1.15% | 67,646 | 1.15% | 69,860 | 1.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||
| 負債準備－非流動 | 6,008 | 0.11% | 5,976 | 0.15% | 5,944 | 0.13% | 5,913 | 0.12% | 5,882 | 0.1% | 5,850 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 366,787 | 6.49% | 380,555 | 9.52% | 394,474 | 8.72% | 412,401 | 8.19% | 425,888 | 7.59% | 439,798 | 7.16% | 156,965 | 2.45% | 156,821 | 2.3% | 163,033 | 2.46% | 172,610 | 2.45% | 182,392 | 2.69% | 194,738 | 2.69% | 205,962 | 4.59% | 217,560 | 4.45% | 194,188 | 3.72% | 150,380 | 2.7% | 155,407 | 2.91% | 67,283 | 1.38% | 75,157 | 1.47% | 85,713 | 1.63% | 85,993 | 1.52% | 84,629 | 1.42% | 91,964 | 1.45% | 96,746 | 2.11% | 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 421,015 | 7.45% | 443,273 | 11.08% | 434,168 | 9.59% | 489,647 | 9.72% | 491,830 | 8.77% | 509,806 | 8.3% | 221,178 | 3.45% | 265,970 | 3.9% | 276,430 | 4.17% | 291,425 | 4.14% | 302,020 | 4.45% | 316,582 | 4.38% | 288,724 | 6.44% | 304,181 | 6.22% | 284,667 | 5.45% | 244,718 | 4.39% | 253,603 | 4.75% | 169,838 | 3.48% | 240,300 | 4.69% | 254,539 | 4.83% | 259,141 | 4.58% | 203,870 | 3.42% | 215,529 | 3.41% | 224,633 | 4.9% | 132,211 | 2.81% | 136,533 | 2.73% | 140,856 | 2.62% | 145,176 | 2.66% | 61,003 | 1.18% | 63,217 | 1.16% | 65,432 | 1.15% | 67,646 | 1.15% | 69,860 | 1.1% | ||||||||||||||||||||||||||||||||
| 負債總計 | 833,385 | 14.74% | 588,426 | 14.71% | 569,211 | 12.58% | 630,878 | 12.53% | 657,672 | 11.72% | 639,734 | 10.41% | 334,430 | 5.22% | 409,301 | 6.01% | 497,568 | 7.5% | 462,635 | 6.57% | 458,362 | 6.76% | 521,162 | 7.21% | 615,948 | 13.73% | 421,904 | 8.63% | 389,879 | 7.46% | 391,954 | 7.03% | 502,091 | 9.4% | 346,491 | 7.1% | 361,850 | 7.06% | 368,587 | 7% | 459,145 | 8.11% | 271,357 | 4.55% | 293,973 | 4.65% | 285,771 | 6.23% | 236,028 | 5.01% | 171,057 | 3.42% | 206,975 | 3.85% | 209,187 | 3.83% | 129,656 | 2.5% | 95,112 | 1.75% | 96,336 | 1.69% | 107,790 | 1.83% | 167,317 | 2.64% | 27,637 | 0.43% | 35,952 | 0.54% | 149,613 | 2.23% | 127,004 | 1.74% | 41,009 | 0.55% | 49,332 | 0.66% | 56,037 | 0.74% | 44,239 | 2.97% | 44,455 | 2.73% | 66,120 | 3.77% | 64,199 | 41,458 | 2.1% | 71,454 | 71,601 | 10.09% | 44,402 | 5.08% | 6,164 | 0.64% | ||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,631,594 | 46.55% | 2,294,394 | 57.37% | 2,294,394 | 50.69% | 2,294,394 | 45.57% | 2,294,394 | 40.89% | 2,294,394 | 37.33% | 2,294,394 | 35.78% | 2,294,394 | 33.66% | 2,294,394 | 34.59% | 2,292,794 | 32.56% | 2,292,794 | 33.8% | 2,292,794 | 31.71% | 1,992,794 | 44.42% | 1,992,794 | 40.76% | 1,992,794 | 38.15% | 1,992,794 | 35.74% | 1,992,794 | 37.32% | 1,885,862 | 38.66% | 1,882,287 | 36.72% | 1,882,287 | 35.73% | 1,881,287 | 33.22% | 1,881,287 | 31.53% | 1,881,287 | 29.75% | 1,731,287 | 37.76% | 1,739,907 | 36.94% | 1,739,907 | 34.8% | 1,739,907 | 32.35% | 1,739,907 | 31.86% | 1,721,657 | 33.17% | 1,721,157 | 31.62% | 1,720,611 | 30.13% | 1,720,133 | 29.15% | 1,716,119 | 27.12% | 1,714,646 | 26.94% | 1,711,996 | 25.84% | 1,709,703 | 25.43% | 1,707,200 | 23.35% | 1,706,975 | 23.07% | 1,706,564 | 22.95% | 1,702,672 | 22.5% | 1,499,936 | 100.8% | 1,498,763 | 92.03% | 1,497,858 | 85.44% | 1,491,892 | 1,489,959 | 75.61% | 1,394,017 | 1,389,515 | 195.88% | 1,382,520 | 158.15% | 1,363,843 | 141.53% | ||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,631,594 | 46.55% | 2,294,394 | 57.37% | 2,294,394 | 50.69% | 2,294,394 | 45.57% | 2,294,394 | 40.89% | 2,294,394 | 37.33% | 2,294,394 | 35.78% | 2,294,394 | 33.66% | 2,294,394 | 34.59% | 2,292,794 | 32.56% | 2,292,794 | 33.8% | 2,292,794 | 31.71% | 1,992,794 | 44.42% | 1,992,794 | 40.76% | 1,992,794 | 38.15% | 1,992,794 | 35.74% | 1,992,794 | 37.32% | 1,885,862 | 38.66% | 1,882,287 | 36.72% | 1,882,287 | 35.73% | 1,881,287 | 33.22% | 1,881,287 | 31.53% | 1,881,287 | 29.75% | 1,731,287 | 37.76% | 1,739,907 | 36.94% | 1,739,907 | 34.8% | 1,739,907 | 32.35% | 1,739,907 | 31.86% | 1,721,657 | 33.17% | 1,721,157 | 31.62% | 1,720,611 | 30.13% | 1,720,133 | 29.15% | 1,716,119 | 27.12% | 1,714,646 | 26.94% | 1,711,996 | 25.84% | 1,709,703 | 25.43% | 1,707,200 | 23.35% | 1,706,975 | 23.07% | 1,706,564 | 22.95% | 1,702,672 | 22.5% | 1,499,936 | 100.8% | 1,498,763 | 92.03% | 1,497,858 | 85.44% | 1,491,892 | 1,489,959 | 75.61% | 2,648,519 | 1,389,515 | 195.88% | 1,382,520 | 158.15% | 1,363,843 | 141.53% | ||
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 6,896,039 | 121.97% | 5,065,714 | 126.67% | 5,065,714 | 111.92% | 5,065,714 | 100.6% | 5,065,714 | 90.28% | 5,065,714 | 82.43% | 5,065,714 | 79.01% | 5,065,714 | 74.32% | 5,065,714 | 76.36% | 5,065,714 | 71.93% | 5,065,714 | 74.67% | 5,065,714 | 70.07% | 2,206,273 | 49.17% | 2,206,273 | 45.13% | 2,206,273 | 42.24% | 2,206,273 | 39.57% | 2,206,273 | 41.32% | 1,869,509 | 38.33% | 1,868,362 | 36.45% | 10,127,398 | 192.23% | 10,127,077 | 178.82% | 10,127,077 | 169.72% | 10,127,077 | 160.12% | 8,243,726 | 179.8% | 8,284,772 | 175.92% | 8,284,772 | 165.7% | 8,284,772 | 154.06% | 8,284,772 | 151.69% | ||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 731,257 | 12.93% | 845,331 | 21.14% | 837,927 | 18.51% | 841,679 | 16.72% | 834,682 | 14.88% | 1,124,494 | 18.3% | 1,111,777 | 17.34% | 1,096,321 | 16.09% | 1,080,240 | 16.28% | 1,142,293 | 16.22% | 1,125,202 | 16.59% | 1,109,392 | 15.34% | 1,092,894 | 24.36% | 1,216,801 | 24.89% | 1,210,420 | 23.17% | 1,204,578 | 21.6% | 1,196,428 | 22.41% | 1,186,334 | 24.32% | 1,178,823 | 23% | 1,167,632 | 22.16% | 1,159,405 | 20.47% | 1,138,755 | 19.08% | 1,152,031 | 18.21% | 1,133,662 | 24.73% | 1,099,675 | 23.35% | 1,060,319 | 21.21% | 1,020,717 | 18.98% | 992,670 | 18.17% | 936,363 | 18.04% | 864,502 | 15.88% | 795,939 | 13.94% | 711,229 | 12.05% | 691,315 | 10.92% | 619,267 | 9.73% | 576,621 | 8.7% | 518,591 | 7.71% | 467,007 | 6.39% | 379,194 | 5.13% | 279,083 | 3.75% | 234,342 | 3.1% | 188,719 | 12.68% | 144,937 | 8.9% | 98,066 | 5.59% | 52,181 | 22,903 | 1.16% | 26,461 | 15,645 | 1.79% | ||||||
| 資本公積－限制員工權利股票 | 4,480 | 0.08% | 8,960 | 0.22% | 8,960 | 0.2% | 8,960 | 0.18% | 8,960 | 0.16% | 8,960 | 0.15% | 8,960 | 0.14% | 8,960 | 0.13% | 8,960 | 0.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 1,468,965 | 25.98% | 1,337,265 | 33.44% | 1,335,058 | 29.5% | 1,221,370 | 24.26% | 1,218,394 | 21.71% | 922,262 | 15.01% | 917,570 | 14.31% | 914,125 | 13.41% | 777,717 | 11.72% | 666,564 | 9.46% | 426,815 | 6.29% | 418,778 | 5.79% | 403,055 | 8.98% | 259,774 | 5.31% | 255,877 | 4.9% | 302,835 | 5.43% | 282,081 | 5.28% | 243,621 | 4.99% | 229,377 | 4.47% | 224,905 | 4.27% | 218,505 | 3.86% | 211,553 | 3.55% | 204,797 | 3.24% | 155,335 | 3.39% | 145,671 | 3.09% | 134,786 | 2.7% | 123,903 | 2.3% | 89,847 | 1.65% | 89,847 | 1.73% | 89,847 | 1.65% | 89,847 | 1.57% | 89,847 | 1.52% | 89,847 | 1.42% | 89,847 | 1.41% | 89,847 | 1.36% | 89,847 | 1.34% | 89,847 | 1.23% | 89,847 | 1.21% | 89,847 | 1.21% | 89,847 | 1.19% | 2,895 | 0.19% | 2,895 | 0.18% | 2,895 | 0.17% | 2,895 | 2,895 | 0.15% | 91 | 91 | 0.01% | ||||||
| 資本公積合計 | 9,100,741 | 160.97% | 7,257,270 | 181.48% | 7,247,659 | 160.12% | 7,137,723 | 141.76% | 7,127,750 | 127.03% | 7,121,430 | 115.88% | 7,104,021 | 110.8% | 7,085,120 | 103.95% | 6,932,631 | 104.51% | 6,874,571 | 97.62% | 6,617,731 | 97.55% | 6,593,884 | 91.2% | 3,702,222 | 82.51% | 3,682,848 | 75.33% | 3,672,570 | 70.31% | 3,713,686 | 66.61% | 3,684,782 | 69.01% | 3,299,464 | 67.64% | 3,276,562 | 63.92% | 11,519,935 | 218.66% | 11,504,987 | 203.15% | 11,477,385 | 192.35% | 11,483,905 | 181.57% | 9,532,723 | 207.91% | 9,530,118 | 202.36% | 9,479,877 | 189.61% | 9,429,392 | 175.34% | 9,367,289 | 171.51% | 9,037,381 | 174.13% | 8,965,259 | 164.71% | 8,879,302 | 155.48% | 8,778,322 | 148.76% | 8,743,211 | 138.17% | 8,644,668 | 135.82% | 8,531,136 | 128.76% | 8,401,139 | 124.94% | 8,277,385 | 113.22% | 8,189,455 | 110.7% | 8,089,130 | 108.78% | 8,042,405 | 106.29% | 1,804,890 | 121.29% | 1,760,542 | 108.11% | 1,713,241 | 97.73% | 1,664,374 | 1,634,249 | 82.93% | 220,053 | 206,948 | 29.17% | 203,473 | 23.28% | 195,584 | 20.3% | ||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (7,879,039) | -139.36% | (7,151,217) | -178.83% | (6,631,929) | -146.52% | (6,091,268) | -120.97% | (5,569,013) | -99.25% | (5,044,651) | -82.08% | (4,476,813) | -69.82% | (4,885,801) | -71.68% | (4,522,538) | -68.18% | (3,944,793) | -56.01% | (3,557,260) | -52.44% | (3,214,191) | -44.46% | (2,908,622) | -64.83% | (2,349,901) | -48.07% | (2,025,029) | -38.77% | (1,609,232) | -28.86% | (1,377,935) | -25.8% | (1,008,864) | -20.68% | (628,404) | -12.26% | (8,572,917) | -162.72% | (8,259,036) | -145.84% | (7,748,585) | -129.86% | (7,427,659) | -117.44% | (7,065,202) | -154.09% | (6,514,955) | -138.34% | (6,110,900) | -122.22% | (5,695,719) | -105.91% | (5,555,274) | -101.71% | (5,292,713) | -101.98% | (4,934,055) | -90.65% | (4,597,346) | -80.5% | (4,317,398) | -73.17% | (3,913,277) | -61.84% | (3,635,745) | -57.12% | (3,268,323) | -49.33% | (3,151,230) | -46.86% | (2,803,149) | -38.34% | (2,542,783) | -34.37% | (2,408,343) | -32.39% | (2,235,161) | -29.54% | (1,861,812) | -125.11% | (1,675,174) | -102.87% | (1,523,521) | -86.91% | (1,310,497) | (1,194,805) | -60.63% | (1,058,021) | (958,686) | -135.14% | (756,221) | -86.51% | (601,973) | -62.47% | ||
| 保留盈餘合計 | (7,879,039) | -139.36% | (7,151,217) | -178.83% | (6,631,929) | -146.52% | (6,091,268) | -120.97% | (5,569,013) | -99.25% | (5,044,651) | -82.08% | (4,476,813) | -69.82% | (4,885,801) | -71.68% | (4,522,538) | -68.18% | (3,944,793) | -56.01% | (3,557,260) | -52.44% | (3,214,191) | -44.46% | (2,908,622) | -64.83% | (2,349,901) | -48.07% | (2,025,029) | -38.77% | (1,609,232) | -28.86% | (1,377,935) | -25.8% | (1,008,864) | -20.68% | (628,404) | -12.26% | (8,572,917) | -162.72% | (8,259,036) | -145.84% | (7,748,585) | -129.86% | (7,427,659) | -117.44% | (7,065,202) | -154.09% | (6,514,955) | -138.34% | (6,110,900) | -122.22% | (5,695,719) | -105.91% | (5,555,274) | -101.71% | (5,292,713) | -101.98% | (4,934,055) | -90.65% | (4,597,346) | -80.5% | (4,317,398) | -73.17% | (3,913,277) | -61.84% | (3,635,745) | -57.12% | (3,268,323) | -49.33% | (3,151,230) | -46.86% | (2,803,149) | -38.34% | (2,542,783) | -34.37% | (2,408,343) | -32.39% | (2,235,161) | -29.54% | (1,861,812) | -125.11% | (1,675,174) | -102.87% | (1,523,521) | -86.91% | (1,310,497) | (1,194,805) | -60.63% | (1,058,021) | (958,686) | -135.14% | (756,221) | -86.51% | (601,973) | -62.47% | ||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 7,031 | 0.12% | 6,593 | 0.16% | 7,533 | 0.17% | 5,014 | 0.1% | 2,300 | 0.04% | 6,056 | 0.1% | 2,539 | 0.04% | 388 | 0.01% | 1,915 | 0.03% | 3,762 | 0.05% | (997) | -0.01% | (1,422) | -0.02% | (6,453) | -0.14% | (6,273) | -0.13% | (3,527) | -0.07% | 1,226 | 0.02% | 2,356 | 0.04% | (3,811) | -0.08% | 245 | 0% | (4,221) | -0.08% | (3,529) | -0.06% | (1,481) | -0.02% | (947) | -0.01% | (1,262) | -0.03% | (1,690) | -0.04% | (1,846) | -0.04% | (1,230) | -0.02% | (3,204) | -0.06% | ||||||||||||||||||||||||||||||||||||||||||
| 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 | (18,164) | -0.32% | (17,392) | -0.43% | (16,637) | -0.37% | (17,285) | -0.34% | (16,560) | -0.3% | (17,573) | -0.29% | (16,331) | -0.25% | (18,197) | -0.27% | (18,456) | -0.28% | (18,482) | -0.26% | (19,306) | -0.28% | (18,482) | -0.26% | (18,075) | -0.4% | (20,126) | -0.41% | (18,667) | -0.36% | (18,020) | -0.32% | (19,144) | -0.36% | (14,355) | -0.29% | (16,714) | -0.33% | (16,545) | -0.31% | (18,863) | -0.33% | (20,040) | -0.34% | (19,870) | -0.31% | (18,621) | -0.41% | (19,727) | -0.42% | (18,881) | -0.38% | (18,127) | -0.34% | (17,997) | -0.33% | ||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (956) | -0.02% | (2,473) | -0.06% | (3,525) | -0.08% | (4,566) | -0.09% | (5,607) | -0.1% | (6,659) | -0.11% | (7,712) | -0.12% | (8,752) | -0.13% | (9,782) | -0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (12,089) | -0.21% | (13,272) | -0.33% | (12,629) | -0.28% | (16,837) | -0.33% | (19,867) | -0.35% | (18,176) | -0.3% | (21,504) | -0.34% | (26,561) | -0.39% | (26,323) | -0.4% | (14,720) | -0.21% | (20,303) | -0.3% | (19,904) | -0.28% | (24,528) | -0.55% | (26,399) | -0.54% | (22,194) | -0.42% | (16,794) | -0.3% | (16,788) | -0.31% | (18,166) | -0.37% | (16,469) | -0.32% | (20,766) | -0.39% | (22,392) | -0.4% | (21,521) | -0.36% | (20,817) | -0.33% | (19,883) | -0.43% | (21,417) | -0.45% | (20,727) | -0.41% | (19,357) | -0.36% | (21,201) | -0.39% | (19,231) | -0.37% | (17,624) | -0.32% | (1,466) | -0.03% | (1,313) | -0.02% | 1,428 | 0.02% | 246 | 0% | 1,657 | 0.03% | 1,669 | 0.02% | 2,556 | 0.03% | 2,939 | 0.04% | (215) | 0% | 572 | 0.01% | 847 | 0.06% | (111) | -0.01% | (623) | -0.04% | (1) | (201) | -0.01% | (504) | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 庫藏股票 | (26,533) | -0.47% | (26,533) | -0.66% | (26,533) | -0.59% | (26,533) | -0.53% | (26,533) | -0.47% | (26,533) | -0.43% | (29,776) | -0.46% | (34,787) | -0.51% | (45,990) | -0.69% | (45,990) | -0.65% | (45,990) | -0.68% | (45,990) | -0.64% | (45,990) | -1.03% | (46,002) | -0.94% | (46,002) | -0.88% | (43,587) | -0.78% | (53,831) | -1.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 386,721 | 8.21% | 386,721 | 7.73% | 386,721 | 7.19% | 386,721 | 7.08% | 386,721 | 7.45% | 386,721 | 7.1% | 386,721 | 6.77% | 386,721 | 6.55% | 386,721 | 6.11% | 386,721 | 6.08% | 386,721 | 5.84% | 386,721 | 5.75% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 3,814,674 | 67.47% | 2,360,642 | 59.03% | 2,870,962 | 63.43% | 3,297,479 | 65.49% | 3,806,731 | 67.84% | 4,326,464 | 70.4% | 4,870,322 | 75.96% | 4,432,365 | 65.03% | 4,632,174 | 69.83% | 5,161,862 | 73.3% | 5,286,972 | 77.94% | 5,606,593 | 77.55% | 2,715,876 | 60.53% | 3,253,340 | 66.55% | 3,572,139 | 68.39% | 4,036,867 | 72.4% | 4,229,022 | 79.2% | 4,158,296 | 85.25% | 4,513,976 | 88.05% | 4,808,539 | 91.27% | 5,104,846 | 90.14% | 5,588,566 | 93.66% | 5,916,716 | 93.55% | 4,178,925 | 91.14% | 4,346,932 | 92.3% | 4,701,436 | 94.03% | 5,067,502 | 94.23% | 5,144,000 | 94.18% | 5,060,373 | 97.5% | 5,348,016 | 98.25% | 5,614,380 | 98.31% | 5,793,023 | 98.17% | 6,160,760 | 97.36% | 6,337,094 | 99.57% | 6,589,745 | 99.46% | 6,574,560 | 97.77% | 7,183,992 | 98.26% | 7,356,586 | 99.45% | 7,387,136 | 99.34% | 7,510,488 | 99.26% | 1,443,861 | 97.03% | 1,584,020 | 97.27% | 1,686,955 | 96.23% | 1,845,768 | 1,929,202 | 97.9% | 1,810,047 | 637,777 | 89.91% | 829,772 | 94.92% | 957,454 | 99.36% | ||
| 非控制權益 | 1,005,633 | 17.79% | 1,049,925 | 26.25% | 1,086,159 | 24% | 1,106,894 | 21.98% | 1,146,711 | 20.44% | 1,179,480 | 19.19% | 1,206,988 | 18.82% | 1,974,125 | 28.96% | 1,503,959 | 22.67% | 1,418,015 | 20.14% | 1,038,411 | 15.31% | 1,102,108 | 15.24% | 1,154,927 | 25.74% | 1,213,452 | 24.82% | 1,261,052 | 24.14% | 1,146,721 | 20.57% | 608,737 | 11.4% | 373,168 | 7.65% | 250,563 | 4.89% | 91,292 | 1.73% | 99,175 | 1.75% | 107,040 | 1.79% | 113,940 | 1.8% | 120,358 | 2.63% | 126,534 | 2.69% | 127,299 | 2.55% | 103,236 | 1.92% | 108,617 | 1.99% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 權益總額 | 4,820,307 | 85.26% | 3,410,567 | 85.29% | 3,957,121 | 87.42% | 4,404,373 | 87.47% | 4,953,442 | 88.28% | 5,505,944 | 89.59% | 6,077,310 | 94.78% | 6,406,490 | 93.99% | 6,136,133 | 92.5% | 6,579,877 | 93.43% | 6,325,383 | 93.24% | 6,708,701 | 92.79% | 3,870,803 | 86.27% | 4,466,792 | 91.37% | 4,833,191 | 92.54% | 5,183,588 | 92.97% | 4,837,759 | 90.6% | 4,531,464 | 92.9% | 4,764,539 | 92.94% | 4,899,831 | 93% | 5,204,021 | 91.89% | 5,695,606 | 95.45% | 6,030,656 | 95.35% | 4,299,283 | 93.77% | 4,473,466 | 94.99% | 4,828,735 | 96.58% | 5,170,738 | 96.15% | 5,252,617 | 96.17% | 5,060,373 | 97.5% | 5,348,016 | 98.25% | 5,614,380 | 98.31% | 5,793,023 | 98.17% | 6,160,760 | 97.36% | 6,337,094 | 99.57% | 6,589,745 | 99.46% | 6,574,560 | 97.77% | 7,183,992 | 98.26% | 7,356,586 | 99.45% | 7,387,136 | 99.34% | 7,510,488 | 99.26% | 1,443,861 | 97.03% | 1,584,020 | 97.27% | 1,686,955 | 96.23% | 1,845,768 | 1,929,202 | 97.9% | 1,810,047 | 637,777 | 89.91% | 829,772 | 94.92% | 957,454 | 99.36% | ||
| 負債及權益總計 | 5,653,692 | 100% | 3,998,993 | 100% | 4,526,332 | 100% | 5,035,251 | 100% | 5,611,114 | 100% | 6,145,678 | 100% | 6,411,740 | 100% | 6,815,791 | 100% | 6,633,701 | 100% | 7,042,512 | 100% | 6,783,745 | 100% | 7,229,863 | 100% | 4,486,751 | 100% | 4,888,696 | 100% | 5,223,070 | 100% | 5,575,542 | 100% | 5,339,850 | 100% | 4,877,955 | 100% | 5,126,389 | 100% | 5,268,418 | 100% | 5,663,166 | 100% | 5,966,963 | 100% | 6,324,629 | 100% | 4,585,054 | 100% | 4,709,494 | 100% | 4,999,792 | 100% | 5,377,713 | 100% | 5,461,804 | 100% | 5,190,029 | 100% | 5,443,128 | 100% | 5,710,716 | 100% | 5,900,813 | 100% | 6,328,077 | 100% | 6,364,731 | 100% | 6,625,697 | 100% | 6,724,173 | 100% | 7,310,996 | 100% | 7,397,595 | 100% | 7,436,468 | 100% | 7,566,525 | 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% | 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% | 7,939.88 | 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） | 190,882 | 0% | 190,882 | 0% | 190,882 | 0% | 190,882 | 0% | 190,882 | 0% | 190,882 | 0% | 214,213 | 0% | 250,268 | 0% | 330,863 | 0% | 330,863 | 0% | 330,863 | 0% | 330,863 | 0% | 330,863 | 0.01% | 330,953 | 0.01% | 330,953 | 0.01% | 313,574 | 0.01% | 387,277 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 862,000 | 0.02% | 862,000 | 0.02% | 862,000 | 0.02% | 862,000 | 0.02% | 862,000 | 0.02% | 862,000 | 0.02% | 862,000 | 0.02% | 862,000 | 0.01% | 862,000 | 0.01% | 862,000 | 0.01% | 862,000 | 0.01% | 862,000 | 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% | ||
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
浩鼎(4174) 截至2024年第1季「流動資產」總計約為NT$26.67億元，相較上一季減少約NT$-4.93億元、相較去年年末減少約NT$-4.93億元
浩鼎(4174) 2024年第1季財報顯示公司「流動資產」總計約NT$26.67億元、約佔整體資產的52.97%。
對比上一季
上一季流動資產總計約NT$31.6億元、約佔整體資產的56.39%。今年第1季相較上一季減少約NT$-4.93億元。
對比去年年末
去年年末流動資產則為NT$31.6億元、約佔整體資產的56.39%。今年第1季相較去年年末減少約NT$-4.93億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,667,038 | 52.97% | 3,160,092 | 56.39% | 3,518,352 | 57.31% | 3,776,079 | 58.93% | 5,271,575 | 77.35% | 5,034,081 | 75.89% | 5,383,470 | 76.44% | 5,091,293 | 75.05% | 5,543,014 | 76.67% | 2,854,137 | 63.61% | 3,346,953 | 68.46% | 3,748,399 | 71.77% | 4,141,582 | 74.28% | 3,894,812 | 72.94% | 4,013,619 | 82.28% | 4,228,362 | 82.48% | 4,335,476 | 82.29% | 4,705,976 | 83.10% | 5,004,413 | 83.87% | 5,334,434 | 84.34% | 3,564,370 | 77.74% | 3,793,229 | 80.54% | 4,064,591 | 81.30% | 4,431,965 | 82.41% | 4,495,084 | 82.30% | 4,713,520 | 90.82% | 4,985,001 | 91.58% | 5,244,498 | 91.84% | 5,111,611 | 86.63% | 3,879,550 | 61.31% | 1,153,486 | 18.12% | 1,331,232 | 20.09% | 1,227,481 | 18.25% | 2,358,277 | 32.26% | 3,232,483 | 43.70% | 2,755,354 | 37.05% | 7,018,068 | 92.75% | 937,345 | 62.99% | 981,785 | 60.29% | 1,104,629 | 63.01% |
非流動資產
浩鼎(4174) 截至2023年第2季「非流動資產」總計約為NT$26.31億元，相較上一季增加約NT$10.87億元、相較去年年末增加約NT$10.32億元
浩鼎(4174) 2023年第2季財報顯示公司「非流動資產」總計約NT$26.31億元、約佔整體資產的41.07%。
對比上一季
上一季非流動資產總計約NT$15.44億元、約佔整體資產的22.65%。今年第2季相較上一季增加約NT$10.87億元。
對比去年年末
去年年末非流動資產則為NT$16億元、約佔整體資產的24.11%。今年第2季相較去年年末增加約NT$10.32億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 2,631,422 | 41.07% | 1,544,033 | 22.65% | 1,599,620 | 24.11% | 1,659,042 | 23.56% | 1,692,452 | 24.95% | 1,686,849 | 23.33% | 1,632,614 | 36.39% | 1,541,743 | 31.54% | 1,474,671 | 28.23% | 1,433,960 | 25.72% | 1,445,038 | 27.06% | 864,336 | 17.72% | 898,027 | 17.52% | 932,942 | 17.71% | 957,190 | 16.90% | 962,550 | 16.13% | 990,195 | 15.66% | 1,020,684 | 22.26% | 916,265 | 19.46% | 935,201 | 18.70% | 945,748 | 17.59% | 966,720 | 17.70% | 476,509 | 9.18% | 458,127 | 8.42% | 466,218 | 8.16% | 789,202 | 13.37% | 2,448,527 | 38.69% | 5,211,245 | 81.88% | 5,294,465 | 79.91% | 5,496,692 | 81.75% | 4,952,719 | 67.74% | 4,165,112 | 56.30% | 4,681,114 | 62.95% | 548,457 | 7.25% | 550,755 | 37.01% | 646,690 | 39.71% | 648,446 | 36.99% | 667,130 | 33.85% | ||||
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