4729
22.45
TWD+0.35 (1.58%)
2025.04.02收盤
熒茂－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 288,179 | 8.64% | 427,388 | 13.1% | 325,470 | 9.75% | 337,610 | 10.22% | 402,277 | 12.98% | 427,410 | 12.8% | 434,430 | 13.24% | 467,055 | 14.03% | 327,775 | 9.86% | 548,732 | 16.25% | 501,606 | 15.27% | 477,618 | 14.26% | 451,283 | 13.59% | 458,270 | 13.43% | 221,625 | 6.64% | 233,663 | 6.87% | 215,171 | 6.47% | 278,381 | 8.18% | 471,869 | 12.85% | 440,108 | 11.96% | 654,903 | 17.76% | 1,224,051 | 30.03% | 1,658,112 | 40.58% | 637,900 | 15.71% | 616,635 | 15.69% | 322,583 | 8.18% | 275,499 | 6.31% | 170,161 | 4% | 221,172 | 4.99% | 186,653 | 4.1% | 191,428 | 4.4% | 110,228 | 2.73% | 131,036 | 2.55% | 152,388 | 2.95% | 192,368 | 3.59% | 223,836 | 4.73% | 186,782 | 4.06% | 157,138 | 3.45% | 297,263 | 3.38% | 292,238 | 3.44% | 393,830 | 4.48% | 388,528 | 4.67% | 338,853 | 4.36% | 463,031 | 6.24% | 342,479 | 5.02% | 333,555 | 4.94% | 317,902 | 5.06% | 435,253 | 7.78% | 491,556 | 8.69% | 338,401 | 6.26% | 346,367 | 6.32% | 432,333 | 7.84% |
| 透過損益按公允價值衡量之金融資產－流動 | 93,717 | 2.81% | 79,888 | 2.45% | 82,472 | 2.47% | 88,765 | 2.69% | 96,943 | 3.13% | 103,202 | 3.09% | 110,002 | 3.35% | 121,535 | 3.65% | 117,559 | 3.54% | 132,217 | 3.92% | 123,855 | 3.77% | 144,501 | 4.32% | 117,300 | 3.53% | 148,400 | 4.35% | 126,649 | 3.8% | 91,475 | 2.69% | 87,823 | 2.64% | 87,642 | 2.58% | 64,260 | 1.75% | 95,675 | 2.6% | 89,940 | 2.44% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 72 | 0% | 0 | 0 | 0% | 0 | 0% | 238 | 0.01% | 0 | 181 | 0% | 190 | 0% | 608 | 0.01% | 0 | 0 | 0 | 0% | 408 | 0% | 0 | 0% | 0 | 0% | 333 | 0% | 18,372 | 0.25% | 18,536 | 0.27% | 18,442 | 0.27% | 17,567 | 0.28% | 18,648 | 0.33% | 27,844 | 0.49% | 36,631 | 0.68% | 36,550 | 0.67% | 39,377 | 0.71% | |||||||||
| 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% | 1,033,841 | 25.46% | 510,023 | 12.98% | 438,820 | 11.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 218 | 0.01% | 0 | 0% | 238 | 0.01% | 433 | 0.01% | 1,094 | 0.04% | 4,951 | 0.15% | 417 | 0.01% | 2,054 | 0.06% | 3,755 | 0.11% | 1,867 | 0.06% | 3,872 | 0.12% | 1,265 | 0.04% | 1,929 | 0.06% | 907 | 0.03% | 632 | 0.02% | 558 | 0.02% | 2,935 | 0.09% | 3,337 | 0.1% | 2,529 | 0.07% | 1,091 | 0.03% | 638 | 0.02% | 829 | 0.02% | 2,304 | 0.06% | 3,607 | 0.09% | 1,851 | 0.05% | 3,467 | 0.09% | 1,612 | 0.04% | 2,187 | 0.05% | 8,741 | 0.2% | 4,856 | 0.11% | 4,895 | 0.11% | 3,141 | 0.08% | 7,818 | 0.15% | 74,097 | 1.43% | 69,120 | 1.29% | 37,452 | 0.79% | 21,788 | 0.47% | 92,002 | 2.02% | 172,865 | 1.97% | 417,075 | 4.91% | 479,160 | 5.45% | 240,795 | 2.89% | 72,639 | 0.93% | 256,979 | 3.46% | 351,252 | 5.15% | 345,752 | 5.12% | 253,889 | 4.04% | 154,558 | 2.76% | 71,307 | 1.26% | 52,999 | 0.98% | 94,579 | 1.73% | 27,691 | 0.5% |
| 應收帳款淨額 | 156,547 | 4.7% | 133,873 | 4.1% | 165,601 | 4.96% | 128,030 | 3.87% | 144,831 | 4.67% | 171,570 | 5.14% | 195,450 | 5.96% | 186,053 | 5.59% | 189,336 | 5.69% | 239,349 | 7.09% | 234,964 | 7.15% | 238,833 | 7.13% | 241,950 | 7.29% | 201,113 | 5.89% | 219,442 | 6.58% | 164,773 | 4.85% | 117,843 | 3.54% | 124,063 | 3.65% | 161,168 | 4.39% | 164,826 | 4.48% | 146,905 | 3.98% | 180,020 | 4.42% | 204,931 | 5.02% | 184,033 | 4.53% | 161,306 | 4.11% | 190,906 | 4.84% | 187,304 | 4.29% | 174,119 | 4.09% | 210,120 | 4.74% | 270,164 | 5.93% | 186,687 | 4.3% | 220,701 | 5.47% | 857,820 | 16.72% | 631,967 | 12.22% | 546,813 | 10.2% | 695,037 | 14.7% | 668,189 | 14.53% | 673,563 | 14.78% | 2,568,000 | 29.23% | 2,008,574 | 23.67% | 2,335,770 | 26.54% | 2,121,353 | 25.48% | 2,060,566 | 26.48% | 1,734,588 | 23.36% | 1,825,418 | 26.74% | 1,608,315 | 23.83% | 1,390,294 | 22.13% | 1,118,052 | 19.97% | 1,315,870 | 23.27% | 1,123,522 | 20.78% | 1,137,109 | 20.75% | 1,102,196 | 19.98% |
| 其他應收款 | 16,288 | 0.49% | 9,724 | 0.3% | 14,691 | 0.44% | 13,278 | 0.4% | 18,292 | 0.59% | 9,920 | 0.3% | 7,686 | 0.23% | 8,173 | 0.25% | 17,781 | 0.53% | 16,431 | 0.49% | 19,091 | 0.58% | 27,237 | 0.81% | 62,322 | 1.88% | 21,405 | 0.63% | 32,310 | 0.97% | 55,296 | 1.63% | 44,029 | 1.32% | 45,821 | 1.35% | 45,472 | 1.24% | 28,208 | 0.77% | 97,903 | 2.65% | 71,175 | 1.75% | 11,134 | 0.27% | 9,690 | 0.24% | 6,447 | 0.16% | 8,262 | 0.21% | 7,906 | 0.18% | 38,796 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 2,929 | 0.09% | 0 | 0% | 0 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 29 | 0% | 0 | 0% | 344 | 0.01% | 304 | 0.01% | 950 | 0.03% | 673 | 0.02% | 3,206 | 0.1% | 18,042 | 0.53% | 18,382 | 0.55% | 18,634 | 0.55% | 19,197 | 0.58% | 1,794 | 0.05% | 1,893 | 0.05% | 3,822 | 0.1% | 3,414 | 0.09% | 3,137 | 0.08% | 3,078 | 0.08% | 3,012 | 0.07% | 4,118 | 0.1% | 4,829 | 0.12% | 4,896 | 0.11% | 3,453 | 0.08% | 2,738 | 0.06% | 6,886 | 0.15% | 25,117 | 0.58% | 68,060 | 1.69% | 9,009 | 0.18% | 4,495 | 0.09% | 3,572 | 0.07% | 6,039 | 0.13% | 2,568 | 0.06% | 3,329 | 0.07% | 1,641 | 0.02% | 2,308 | 0.03% | 3,706 | 0.04% | 2,526 | 0.03% | 1,497 | 0.02% | 2,133 | 0.03% | 518 | 0.01% | 885 | 0.01% | 1,376 | 0.02% | 1,318 | 0.02% | 1,108 | 0.02% | 474 | 0.01% | 2,030 | 0.04% | 2,062 | 0.04% |
| 本期所得稅資產 | 12,040 | 0.36% | 12,880 | 0.39% | 12,630 | 0.38% | 12,136 | 0.37% | 11,196 | 0.36% | 8,521 | 0.26% | 5,494 | 0.17% | 310 | 0.01% | 7,124 | 0.21% | 5,512 | 0.16% | 2,723 | 0.08% | 2,624 | 0.08% | 6,956 | 0.21% | 5,356 | 0.16% | 9 | 0% | 9 | 0% | 9 | 0% | 8 | 0% | 7 | 0% | 32 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 154,194 | 4.62% | 155,872 | 4.78% | 147,028 | 4.41% | 167,980 | 5.08% | 183,417 | 5.92% | 209,376 | 6.27% | 220,277 | 6.72% | 236,550 | 7.11% | 246,583 | 7.42% | 263,608 | 7.81% | 279,605 | 8.51% | 271,427 | 8.11% | 252,574 | 7.61% | 256,241 | 7.51% | 204,530 | 6.13% | 152,275 | 4.48% | 128,842 | 3.87% | 147,924 | 4.35% | 158,519 | 4.32% | 162,387 | 4.41% | 137,934 | 3.74% | 145,082 | 3.56% | 151,234 | 3.7% | 136,788 | 3.37% | 152,003 | 3.87% | 145,651 | 3.7% | 157,572 | 3.61% | 173,606 | 4.08% | 219,656 | 4.96% | 203,572 | 4.47% | 195,285 | 4.49% | 180,143 | 4.47% | 328,274 | 6.4% | 280,711 | 5.43% | 299,292 | 5.58% | 270,049 | 5.71% | 272,497 | 5.92% | 305,339 | 6.7% | 967,172 | 11.01% | 920,706 | 10.85% | 809,212 | 9.2% | 774,054 | 9.3% | 711,935 | 9.15% | 761,953 | 10.26% | 529,716 | 7.76% | 456,613 | 6.77% | 439,484 | 7% | 454,151 | 8.11% | 485,719 | 8.59% | 504,988 | 9.34% | 508,508 | 9.28% | 559,891 | 10.15% |
| 預付款項 | 30,094 | 0.9% | 31,036 | 0.95% | 31,601 | 0.95% | 29,607 | 0.9% | 25,916 | 0.84% | 29,145 | 0.87% | 27,878 | 0.85% | 30,506 | 0.92% | 37,063 | 1.11% | 37,186 | 1.1% | 48,179 | 1.47% | 46,705 | 1.39% | 48,921 | 1.47% | 36,815 | 1.08% | 47,482 | 1.42% | 42,939 | 1.26% | 52,682 | 1.58% | 43,977 | 1.29% | 43,782 | 1.19% | 39,979 | 1.09% | 46,906 | 1.27% | 49,545 | 1.22% | 46,494 | 1.14% | 44,517 | 1.1% | 49,221 | 1.25% | 50,721 | 1.29% | 56,724 | 1.3% | 65,489 | 1.54% | 64,328 | 1.45% | 87,173 | 1.91% | 103,671 | 2.39% | 96,479 | 2.39% | 134,201 | 2.62% | 131,478 | 2.54% | 99,143 | 1.85% | 97,332 | 2.06% | 101,079 | 2.2% | 125,346 | 2.75% | 163,109 | 1.86% | 132,369 | 1.56% | 105,005 | 1.19% | 179,376 | 2.15% | 178,294 | 2.29% | 156,233 | 2.1% | 200,420 | 2.94% | 175,861 | 2.61% | 237,099 | 3.77% | 127,514 | 2.28% | 141,953 | 2.51% | 198,850 | 3.68% | 182,859 | 3.34% | 131,508 | 2.38% |
| 其他流動資產 | 950,951 | 28.52% | 765,250 | 23.45% | 924,564 | 27.7% | 863,266 | 26.12% | 826,467 | 26.67% | 953,551 | 28.55% | 859,735 | 26.21% | 835,032 | 25.09% | 779,308 | 23.44% | 580,423 | 17.19% | 506,732 | 15.43% | 487,566 | 14.56% | 455,624 | 13.72% | 450,017 | 13.19% | 623,087 | 18.68% | 660,152 | 19.42% | 608,027 | 18.28% | 377,219 | 11.09% | 545,359 | 14.85% | 582,887 | 15.85% | 427,398 | 11.59% | 351,911 | 8.63% | 17,349 | 0.42% | 9,998 | 0.25% | 7,080 | 0.18% | 7,915 | 0.2% | 14,881 | 0.34% | 16,341 | 0.38% | 14,703 | 0.33% | 11,010 | 0.24% | 24,711 | 0.57% | 17,877 | 0.44% | 21,580 | 0.42% | 48,991 | 0.95% | 67,593 | 1.26% | 49,078 | 1.04% | 77,518 | 1.69% | 65,988 | 1.45% | 112,832 | 1.28% | 243,406 | 2.87% | 156,381 | 1.78% | 196,665 | 2.36% | 173,594 | 2.23% | 139,644 | 1.88% | 114,061 | 1.67% | 8,179 | 0.12% | 9,255 | 0.15% | 44,473 | 0.79% | 7,525 | 0.13% | 9,141 | 0.17% | 6,219 | 0.11% | 63,675 | 1.15% |
| 流動資產合計 | 1,705,157 | 51.14% | 1,615,911 | 49.52% | 1,704,295 | 51.07% | 1,641,134 | 49.66% | 1,710,462 | 55.2% | 1,917,675 | 57.43% | 1,861,398 | 56.75% | 1,887,268 | 56.7% | 1,726,628 | 51.92% | 1,825,629 | 54.07% | 1,721,577 | 52.41% | 1,698,449 | 50.72% | 1,642,065 | 49.46% | 1,596,566 | 46.79% | 1,494,148 | 44.8% | 1,419,774 | 41.76% | 1,276,558 | 38.37% | 1,140,564 | 33.52% | 1,524,700 | 41.51% | 1,549,313 | 42.12% | 1,636,595 | 44.37% | 2,058,029 | 50.49% | 2,137,226 | 52.3% | 2,106,532 | 51.87% | 1,550,813 | 39.47% | 1,214,829 | 30.82% | 761,760 | 17.44% | 851,338 | 20.02% | 829,811 | 18.72% | 886,270 | 19.46% | 828,146 | 19.05% | 784,727 | 19.46% | 1,494,718 | 29.13% | 1,366,062 | 26.42% | 1,357,867 | 25.34% | 1,474,286 | 31.18% | 1,438,774 | 31.28% | 2,017,546 | 44.27% | 4,371,053 | 49.75% | 4,088,058 | 48.17% | 4,393,924 | 49.93% | 4,033,901 | 48.45% | 3,689,525 | 47.42% | 3,641,455 | 49.04% | 3,483,560 | 51.03% | 3,174,975 | 47.05% | 2,895,499 | 46.09% | 2,580,575 | 46.1% | 2,775,999 | 49.08% | 2,497,890 | 46.21% | 2,547,646 | 46.49% | 2,580,577 | 46.77% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 36,264 | 1.09% | 36,724 | 1.13% | 29,107 | 0.87% | 32,262 | 0.98% | 25,341 | 0.82% | 24,176 | 0.72% | 18,294 | 0.56% | 18,563 | 0.56% | 17,680 | 0.53% | 17,952 | 0.53% | 18,287 | 0.56% | 1,062 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 強制透過損益按公允價值衡量之金融資產－非流動 | 36,264 | 1.09% | 36,724 | 1.13% | 29,107 | 0.87% | 32,262 | 0.98% | 25,341 | 0.82% | 24,176 | 0.72% | 17,952 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 186,019 | 5.58% | 191,697 | 5.87% | 178,932 | 5.36% | 440,864 | 13.34% | 154,433 | 4.98% | 152,596 | 4.57% | 143,961 | 4.39% | 130,552 | 3.92% | 261,044 | 7.85% | 185,814 | 5.5% | 179,431 | 5.46% | 125,078 | 3.74% | 124,754 | 3.76% | 112,567 | 3.3% | 116,305 | 3.49% | 116,305 | 3.42% | 116,305 | 3.5% | 90,215 | 2.65% | 65,215 | 1.78% | 46,491 | 1.26% | 46,491 | 1.26% | 46,491 | 1.14% | 21,491 | 0.53% | 21,491 | 0.53% | 395,865 | 10.08% | 741,890 | 18.82% | 1,589,884 | 36.41% | 1,516,422 | 35.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 80,994 | 2.43% | 78,579 | 2.41% | 80,963 | 2.43% | 80,231 | 2.43% | 77,361 | 2.5% | 81,702 | 2.45% | 79,227 | 2.42% | 77,848 | 2.34% | 78,893 | 2.37% | 81,957 | 2.43% | 77,083 | 2.35% | 74,595 | 2.23% | 112,678 | 3.39% | 127,387 | 3.73% | 118,009 | 3.54% | 214,177 | 6.3% | 242,236 | 7.28% | 451,893 | 13.28% | 309,751 | 8.43% | 286,295 | 7.78% | 173,361 | 4.7% | 13,099 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 80,994 | 2.43% | 78,579 | 2.41% | 80,963 | 2.43% | 80,231 | 2.43% | 77,361 | 2.5% | 81,702 | 2.45% | 79,227 | 2.42% | 77,848 | 2.34% | 78,893 | 2.37% | 81,957 | 2.43% | 74,595 | 2.23% | 112,678 | 3.39% | 127,387 | 3.73% | 214,177 | 6.3% | 242,236 | 7.28% | 451,893 | 13.28% | 286,295 | 7.78% | 173,361 | 4.7% | 13,099 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 272,204 | 8.16% | 269,386 | 8.26% | 264,588 | 7.93% | 1,296 | 0.04% | 1,855 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 109,724 | 3.28% | 111,174 | 3.35% | 228,254 | 6.69% | 234,632 | 7.03% | 252,135 | 7.42% | 261,642 | 7.86% | 289,163 | 8.5% | 298,487 | 8.13% | 312,736 | 8.5% | 325,968 | 8.84% | 327,289 | 8.03% | 332,962 | 8.15% | 345,607 | 8.51% | 327,998 | 8.35% | 302,019 | 7.66% | 306,673 | 7.02% | 318,817 | 7.5% | 322,438 | 7.27% | 337,661 | 7.42% | 336,402 | 7.74% | 333,188 | 8.26% | 62,975 | 1.23% | 41,662 | 0.81% | 44,278 | 0.83% | 45,735 | 0.97% | 9,240 | 0.2% | 9,756 | 0.21% | 0 | 0% | 0 | 0% | 19,460 | 0.22% | 21,782 | 0.26% | 20,985 | 0.27% | 21,856 | 0.29% | 20,747 | 0.3% | 21,201 | 0.31% | 24,866 | 0.4% | 27,070 | 0.48% | 23,304 | 0.41% | 22,093 | 0.41% | 29,180 | 0.53% | 39,556 | 0.72% |
| 不動產、廠房及設備 | 512,560 | 15.37% | 519,025 | 15.91% | 529,574 | 15.87% | 545,220 | 16.5% | 562,461 | 18.15% | 575,858 | 17.24% | 590,810 | 18.01% | 607,140 | 18.24% | 624,484 | 18.78% | 650,353 | 19.26% | 668,030 | 20.34% | 681,196 | 20.34% | 681,993 | 20.54% | 848,935 | 24.88% | 865,919 | 25.96% | 888,164 | 26.12% | 913,125 | 27.45% | 915,818 | 26.92% | 927,273 | 25.25% | 940,219 | 25.56% | 961,419 | 26.07% | 974,454 | 23.91% | 1,000,267 | 24.48% | 1,022,020 | 25.17% | 1,039,225 | 26.45% | 1,053,095 | 26.72% | 1,075,735 | 24.64% | 1,083,166 | 25.47% | 1,247,313 | 28.14% | 1,370,849 | 30.11% | 1,345,356 | 30.95% | 1,126,890 | 27.94% | 1,793,029 | 34.94% | 1,807,646 | 34.95% | 1,715,405 | 32.01% | 1,647,592 | 34.85% | 1,646,542 | 35.79% | 1,656,867 | 36.36% | 3,613,170 | 41.13% | 3,654,461 | 43.06% | 3,613,323 | 41.06% | 3,335,417 | 40.06% | 3,054,321 | 39.26% | 3,015,400 | 40.61% | 2,682,728 | 39.3% | 2,768,190 | 41.02% | 2,580,293 | 41.07% | 2,334,448 | 41.7% | 2,302,122 | 40.7% | 2,346,021 | 43.4% | 2,376,105 | 43.36% | 2,385,667 | 43.24% |
| 使用權資產 | 72,946 | 2.19% | 74,819 | 2.29% | 70,620 | 2.12% | 72,544 | 2.19% | 72,176 | 2.33% | 74,225 | 2.22% | 76,274 | 2.33% | 78,322 | 2.35% | 80,371 | 2.42% | 82,419 | 2.44% | 84,468 | 2.57% | 87,317 | 2.61% | 84,896 | 2.56% | 266,344 | 7.81% | 269,654 | 8.08% | 274,275 | 8.07% | 278,831 | 8.38% | 277,373 | 8.15% | 277,376 | 7.55% | 283,711 | 7.71% | 285,493 | 7.74% | 290,780 | 7.13% | 301,648 | 7.38% | 296,650 | 7.3% | 0 | 0 | 0 | 0 | 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 | 289,119 | 8.67% | 297,505 | 9.12% | 297,760 | 8.92% | 300,623 | 9.1% | 300,342 | 9.69% | 311,798 | 9.34% | 307,595 | 9.38% | 323,667 | 9.72% | 327,328 | 9.84% | 337,575 | 10% | 340,388 | 10.36% | 350,985 | 10.48% | 343,629 | 10.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 12,965 | 0.39% | 12,372 | 0.38% | 13,185 | 0.4% | 14,566 | 0.44% | 15,951 | 0.51% | 15,047 | 0.45% | 16,151 | 0.49% | 15,381 | 0.46% | 16,706 | 0.5% | 4,648 | 0.14% | 5,434 | 0.17% | 6,942 | 0.21% | 8,400 | 0.25% | 22,262 | 0.65% | 23,772 | 0.71% | 25,114 | 0.74% | 26,627 | 0.8% | 28,183 | 0.83% | 29,764 | 0.81% | 31,371 | 0.85% | 29,435 | 0.8% | 30,679 | 0.75% | 26,095 | 0.64% | 27,263 | 0.67% | 28,349 | 0.72% | 29,626 | 0.75% | 28,113 | 0.64% | 29,509 | 0.69% | 31,196 | 0.7% | 32,870 | 0.72% | 19,136 | 0.44% | 20,398 | 0.51% | 26,526 | 0.52% | 22,530 | 0.44% | 23,926 | 0.45% | 25,085 | 0.53% | 26,623 | 0.58% | 26,507 | 0.58% | 64,522 | 0.73% | 66,531 | 0.78% | 60,437 | 0.69% | 49,625 | 0.6% | 40,617 | 0.52% | 41,745 | 0.56% | 39,153 | 0.57% | 32,827 | 0.49% | 34,280 | 0.55% | 34,998 | 0.63% | 36,171 | 0.64% | 32,245 | 0.6% | 32,914 | 0.6% | 30,041 | 0.54% |
| 遞延所得稅資產 | 151,733 | 4.55% | 154,665 | 4.74% | 155,488 | 4.66% | 163,532 | 4.95% | 165,636 | 5.35% | 170,998 | 5.12% | 172,751 | 5.27% | 176,182 | 5.29% | 178,565 | 5.37% | 177,237 | 5.25% | 177,607 | 5.41% | 201,009 | 6% | 198,268 | 5.97% | 196,457 | 5.76% | 200,270 | 6% | 197,331 | 5.8% | 198,093 | 5.95% | 197,978 | 5.82% | 198,267 | 5.4% | 201,195 | 5.47% | 202,685 | 5.5% | 216,376 | 5.31% | 216,376 | 5.3% | 216,376 | 5.33% | 216,376 | 5.51% | 233,789 | 5.93% | 233,789 | 5.35% | 233,789 | 5.5% | 233,789 | 5.27% | 233,789 | 5.13% | 233,789 | 5.38% | 233,789 | 5.8% | 240,715 | 4.69% | 242,628 | 4.69% | 241,426 | 4.5% | 238,612 | 5.05% | 236,895 | 5.15% | 235,144 | 5.16% | 295,021 | 3.36% | 282,666 | 3.33% | 276,412 | 3.14% | 277,016 | 3.33% | 269,938 | 3.47% | 268,644 | 3.62% | 260,400 | 3.81% | 232,142 | 3.44% | 204,623 | 3.26% | 187,580 | 3.35% | 167,306 | 2.96% | 146,732 | 2.71% | 130,674 | 2.38% | 128,160 | 2.32% |
| 其他非流動資產 | 14,020 | 0.42% | 12,290 | 0.38% | 12,916 | 0.39% | 12,762 | 0.39% | 12,825 | 0.41% | 15,365 | 0.46% | 13,726 | 0.42% | 13,488 | 0.41% | 13,577 | 0.41% | 12,842 | 0.38% | 12,398 | 0.38% | 12,014 | 0.36% | 12,418 | 0.37% | 13,380 | 0.39% | 12,734 | 0.38% | 12,702 | 0.37% | 13,375 | 0.4% | 11,274 | 0.33% | 41,946 | 1.14% | 27,103 | 0.74% | 27,018 | 0.73% | 118,719 | 2.91% | 50,137 | 1.23% | 25,193 | 0.62% | 370,297 | 9.42% | 366,553 | 9.3% | 370,730 | 8.49% | 219,117 | 5.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 10,082 | 0.3% | 8,263 | 0.25% | 8,263 | 0.25% | 8,263 | 0.25% | 8,263 | 0.27% | 8,727 | 0.26% | 8,727 | 0.27% | 8,727 | 0.26% | 8,727 | 0.26% | 7,017 | 0.21% | 7,017 | 0.21% | 7,017 | 0.21% | 7,017 | 0.21% | 7,408 | 0.22% | 7,408 | 0.22% | 7,408 | 0.22% | 7,408 | 0.22% | 5,198 | 0.15% | 5,198 | 0.14% | 5,198 | 0.14% | 5,198 | 0.14% | 4,000 | 0.1% | 4,000 | 0.1% | 4,000 | 0.1% | 4,000 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 3,938 | 0.12% | 4,027 | 0.12% | 4,653 | 0.14% | 4,499 | 0.14% | 4,562 | 0.15% | 6,638 | 0.2% | 4,999 | 0.15% | 4,761 | 0.14% | 4,850 | 0.15% | 5,825 | 0.17% | 5,381 | 0.16% | 4,997 | 0.15% | 5,401 | 0.16% | 5,972 | 0.18% | 5,326 | 0.16% | 5,294 | 0.16% | 5,967 | 0.18% | 6,076 | 0.18% | 11,748 | 0.32% | 21,905 | 0.6% | 21,820 | 0.59% | 21,599 | 0.53% | 21,137 | 0.52% | 21,193 | 0.52% | 171,431 | 4.36% | 172,060 | 4.37% | 168,116 | 3.85% | 12,869 | 0.3% | 15,288 | 0.34% | 15,801 | 0.35% | 15,246 | 0.35% | 14,412 | 0.36% | 19,074 | 0.37% | 23,939 | 0.46% | 27,896 | 0.52% | 26,534 | 0.56% | 26,689 | 0.58% | 27,350 | 0.6% | 115,413 | 1.31% | 97,185 | 1.15% | 97,286 | 1.11% | 128,423 | 1.54% | 129,798 | 1.67% | 95,657 | 1.29% | 59,948 | 0.88% | 44,549 | 0.66% | 35,944 | 0.57% | 25,349 | 0.45% | 19,741 | 0.35% | 24,289 | 0.45% | 24,512 | 0.45% | 21,016 | 0.38% |
| 非流動資產合計 | 1,628,824 | 48.86% | 1,647,062 | 50.48% | 1,633,133 | 48.93% | 1,663,900 | 50.34% | 1,388,381 | 44.8% | 1,421,765 | 42.57% | 1,418,789 | 43.25% | 1,441,143 | 43.3% | 1,598,648 | 48.08% | 1,550,797 | 45.93% | 1,563,126 | 47.59% | 1,649,922 | 49.28% | 1,678,210 | 50.54% | 1,815,586 | 53.21% | 1,841,295 | 55.2% | 1,980,203 | 58.24% | 2,050,234 | 61.63% | 2,261,897 | 66.48% | 2,148,079 | 58.49% | 2,129,121 | 57.88% | 2,051,870 | 55.63% | 2,017,887 | 49.51% | 1,948,976 | 47.7% | 1,954,600 | 48.13% | 2,378,110 | 60.53% | 2,726,972 | 69.18% | 3,604,924 | 82.56% | 3,400,820 | 79.98% | 3,602,665 | 81.28% | 3,667,062 | 80.54% | 3,518,421 | 80.95% | 3,248,399 | 80.54% | 3,636,449 | 70.87% | 3,805,466 | 73.58% | 4,001,513 | 74.66% | 3,253,822 | 68.82% | 3,161,182 | 68.72% | 2,539,633 | 55.73% | 4,414,751 | 50.25% | 4,398,828 | 51.83% | 4,405,397 | 50.07% | 4,292,372 | 51.55% | 4,090,648 | 52.58% | 3,783,910 | 50.96% | 3,342,511 | 48.97% | 3,573,534 | 52.95% | 3,387,002 | 53.91% | 3,017,388 | 53.9% | 2,879,699 | 50.92% | 2,907,936 | 53.79% | 2,932,800 | 53.51% | 2,936,791 | 53.23% |
| 資產總計 | 3,333,981 | 100% | 3,262,973 | 100% | 3,337,428 | 100% | 3,305,034 | 100% | 3,098,843 | 100% | 3,339,440 | 100% | 3,280,187 | 100% | 3,328,411 | 100% | 3,325,276 | 100% | 3,376,426 | 100% | 3,284,703 | 100% | 3,348,371 | 100% | 3,320,275 | 100% | 3,412,152 | 100% | 3,335,443 | 100% | 3,399,977 | 100% | 3,326,792 | 100% | 3,402,461 | 100% | 3,672,779 | 100% | 3,678,434 | 100% | 3,688,465 | 100% | 4,075,916 | 100% | 4,086,202 | 100% | 4,061,132 | 100% | 3,928,923 | 100% | 3,941,801 | 100% | 4,366,684 | 100% | 4,252,158 | 100% | 4,432,476 | 100% | 4,553,332 | 100% | 4,346,567 | 100% | 4,033,126 | 100% | 5,131,167 | 100% | 5,171,528 | 100% | 5,359,380 | 100% | 4,728,108 | 100% | 4,599,956 | 100% | 4,557,179 | 100% | 8,785,804 | 100% | 8,486,886 | 100% | 8,799,321 | 100% | 8,326,273 | 100% | 7,780,173 | 100% | 7,425,365 | 100% | 6,826,071 | 100% | 6,748,509 | 100% | 6,282,501 | 100% | 5,597,963 | 100% | 5,655,698 | 100% | 5,405,826 | 100% | 5,480,446 | 100% | 5,517,368 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,091,000 | 32.72% | 1,098,000 | 33.65% | 1,011,000 | 30.29% | 1,150,000 | 34.8% | 1,035,000 | 33.4% | 1,140,000 | 34.14% | 923,000 | 28.14% | 1,014,800 | 30.49% | 941,000 | 28.3% | 1,037,000 | 30.71% | 777,000 | 23.66% | 826,000 | 24.67% | 763,000 | 22.98% | 858,000 | 25.15% | 789,000 | 23.66% | 820,000 | 24.12% | 859,800 | 25.84% | 732,000 | 21.51% | 888,000 | 24.18% | 910,000 | 24.74% | 593,000 | 16.08% | 681,000 | 16.71% | 509,600 | 12.47% | 475,000 | 11.7% | 488,000 | 12.42% | 361,525 | 9.17% | 234,000 | 5.36% | 95,000 | 2.23% | 0 | 0% | 109,078 | 2.4% | 54,297 | 1.25% | 110,000 | 2.73% | 116,791 | 2.28% | 244,164 | 4.72% | 389,809 | 7.27% | 471,005 | 9.96% | 390,847 | 8.5% | 531,361 | 11.66% | 1,117,029 | 12.71% | 1,131,096 | 13.33% | 849,359 | 9.65% | 969,088 | 11.64% | 557,397 | 7.16% | 839,828 | 11.31% | 1,269,587 | 18.6% | 998,846 | 14.8% | 938,305 | 14.94% | 848,822 | 15.16% | 873,409 | 15.44% | 777,177 | 14.38% | 880,165 | 16.06% | 1,036,497 | 18.79% |
| 應付短期票券 | 50,000 | 1.5% | 50,000 | 1.53% | 100,000 | 3% | 80,000 | 2.42% | 50,000 | 1.61% | 50,000 | 1.5% | 80,000 | 2.44% | 50,000 | 1.5% | 50,000 | 1.5% | 50,000 | 1.48% | 130,000 | 3.96% | 260,000 | 7.76% | 260,000 | 7.83% | 160,000 | 4.69% | 140,000 | 4.2% | 110,000 | 3.24% | 0 | 0% | 130,000 | 3.82% | 130,000 | 3.54% | 0 | 0% | 40,000 | 1.08% | 0 | 0% | 160,000 | 3.92% | 80,000 | 1.97% | 160,000 | 4.07% | 130,000 | 3.3% | 65,000 | 1.49% | 210,000 | 4.94% | 120,000 | 2.71% | 245,000 | 5.38% | 95,000 | 2.19% | ||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 3,104 | 0.09% | 4,164 | 0.13% | 12,024 | 0.36% | 7,222 | 0.22% | 6,214 | 0.2% | 1,646 | 0.05% | 4,367 | 0.13% | 31,244 | 0.94% | 33,053 | 0.99% | 36,948 | 1.09% | 7,534 | 0.23% | 11,250 | 0.34% | 22,157 | 0.67% | 7,984 | 0.23% | 5,929 | 0.18% | 3,356 | 0.1% | 6,702 | 0.2% | 4,377 | 0.13% | 762 | 0.02% | 1,722 | 0.05% | 10,702 | 0.29% | 5,968 | 0.15% | 9,449 | 0.23% | 12,507 | 0.31% | 12,812 | 0.33% | 8,653 | 0.22% | 9,295 | 0.21% | 7,280 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 93,623 | 2.81% | 77,183 | 2.37% | 129,784 | 3.89% | 109,286 | 3.31% | 101,584 | 3.28% | 133,672 | 4% | 122,038 | 3.72% | 121,929 | 3.66% | 159,630 | 4.8% | 135,232 | 4.01% | 149,921 | 4.56% | 157,004 | 4.69% | 203,359 | 6.12% | 188,181 | 5.52% | 182,748 | 5.48% | 165,866 | 4.88% | 83,461 | 2.51% | 83,617 | 2.46% | 129,100 | 3.52% | 129,136 | 3.51% | 91,529 | 2.48% | 137,379 | 3.37% | 193,996 | 4.75% | 181,272 | 4.46% | 160,246 | 4.08% | 116,814 | 2.96% | 142,577 | 3.27% | 146,561 | 3.45% | 221,783 | 5% | 170,691 | 3.75% | 131,898 | 3.03% | 120,152 | 2.98% | 381,399 | 7.43% | 231,242 | 4.47% | 197,470 | 3.68% | 208,926 | 4.42% | 202,316 | 4.4% | 248,715 | 5.46% | 1,538,428 | 17.51% | 1,332,802 | 15.7% | 1,477,759 | 16.79% | 1,266,257 | 15.21% | 1,547,969 | 19.9% | 1,433,124 | 19.3% | 1,102,357 | 16.15% | 1,041,273 | 15.43% | 1,027,774 | 16.36% | 742,351 | 13.26% | 671,993 | 11.88% | 573,223 | 10.6% | 487,182 | 8.89% | 616,921 | 11.18% |
| 應付帳款－關係人 | 17 | 0% | 17 | 0% | 6 | 0% | 17 | 0% | 23 | 0% | 24 | 0% | 19 | 0% | 10 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25 | 0% | 270 | 0.01% | 306 | 0.01% | 110 | 0% | 10 | 0% | 5 | 0% | 47 | 0% | 41 | 0% | 7 | 0% | 14 | 0% | 18 | 0% | 21 | 0% | 2 | 0% | 0 | 0% | 0 | 0% | 18 | 0% | 12 | 0% | 209 | 0% | 615 | 0.01% | 12,719 | 0.29% | 12,619 | 0.31% | 17 | 0% | 0 | 0% | 12,115 | 0.23% | 1 | 0% | 114 | 0% | 0 | 0% | 6,423 | 0.07% | 6,762 | 0.08% | 6,671 | 0.08% | 6,482 | 0.08% | 5,955 | 0.08% | 4,386 | 0.06% | 3,704 | 0.05% | 1,616 | 0.02% | 1,167 | 0.02% | 658 | 0.01% | 21 | 0% | 66 | 0% | 0 | 0% | 24 | 0% |
| 其他應付款 | 114,488 | 3.43% | 102,042 | 3.13% | 141,428 | 4.24% | 104,538 | 3.16% | 114,970 | 3.71% | 108,776 | 3.26% | 133,015 | 4.06% | 96,387 | 2.9% | 123,269 | 3.71% | 110,011 | 3.26% | 104,373 | 3.18% | 102,010 | 3.05% | 140,792 | 4.24% | 100,286 | 2.94% | 110,032 | 3.3% | 75,572 | 2.22% | 105,138 | 3.16% | 120,467 | 3.54% | 122,094 | 3.32% | 120,307 | 3.27% | 163,447 | 4.43% | 197,797 | 4.85% | 116,193 | 2.84% | 105,669 | 2.6% | 113,197 | 2.88% | 110,679 | 2.81% | 156,804 | 3.59% | 147,573 | 3.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 2,263 | 0.07% | 911 | 0.03% | 2,192 | 0.07% | 1,348 | 0.04% | 1,167 | 0.04% | 548 | 0.02% | 301 | 0.01% | 1,977 | 0.06% | 0 | 0% | 2,605 | 0.08% | 3,606 | 0.11% | 0 | 0% | 926 | 0.03% | 30,033 | 0.88% | 36,437 | 1.09% | 37,535 | 1.1% | 38,334 | 1.15% | 37,250 | 1.09% | 29,444 | 0.8% | 30,745 | 0.84% | 30,030 | 0.81% | 19,686 | 0.48% | 16,475 | 0.4% | 20,719 | 0.51% | 24,527 | 0.62% | 24,867 | 0.63% | 26,708 | 0.61% | 125,151 | 2.94% | 148,956 | 3.36% | 21 | 0% | 719 | 0.02% | 985 | 0.02% | 238,284 | 4.64% | 216,742 | 4.19% | 124,075 | 2.32% | 139,941 | 2.96% | 116,380 | 2.53% | 124,131 | 2.72% | 69,520 | 0.79% | 20,137 | 0.24% | 277,967 | 3.16% | 439,695 | 5.28% | 444,371 | 5.71% | 122,898 | 1.66% | 19,965 | 0.29% | 17,092 | 0.25% | 15,753 | 0.25% | 10,728 | 0.19% | 9,808 | 0.17% | 8,155 | 0.15% | 12,183 | 0.22% | 3,102 | 0.06% |
| 本期所得稅負債 | 3,646 | 0.11% | 3,315 | 0.1% | 2,450 | 0.07% | 637 | 0.02% | 616 | 0.02% | 3,594 | 0.11% | 2,974 | 0.09% | 1,601 | 0.05% | 8,903 | 0.27% | 9,204 | 0.27% | 5,157 | 0.16% | 2,011 | 0.06% | 4,492 | 0.14% | 4,519 | 0.13% | 3,985 | 0.12% | 1,611 | 0.05% | 7,627 | 0.23% | 7,616 | 0.22% | 5,435 | 0.15% | 11,253 | 0.31% | 3,529 | 0.1% | 1,159 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,793 | 0.15% | 3,979 | 0.09% | 17,596 | 0.2% | 6,506 | 0.08% | 11,936 | 0.14% | 22,262 | 0.27% | 35,629 | 0.46% | 33,047 | 0.45% | 16,732 | 0.25% | 87 | 0% | 1,031 | 0.02% | 6,101 | 0.11% | 7,411 | 0.13% | 16,766 | 0.31% | 16,834 | 0.31% | 19,830 | 0.36% | ||||||||||||||||||||
| 租賃負債－流動 | 7,454 | 0.22% | 7,426 | 0.23% | 6,228 | 0.19% | 6,574 | 0.2% | 6,806 | 0.22% | 7,334 | 0.22% | 7,860 | 0.24% | 8,015 | 0.24% | 7,985 | 0.24% | 7,955 | 0.24% | 7,925 | 0.24% | 7,895 | 0.24% | 7,556 | 0.23% | 7,528 | 0.22% | 7,500 | 0.22% | 7,472 | 0.22% | 7,444 | 0.22% | 7,415 | 0.22% | 7,617 | 0.21% | 7,819 | 0.21% | 7,802 | 0.21% | 8,003 | 0.2% | 8,145 | 0.2% | 5,893 | 0.15% | 0 | 0 | 0 | 0 | 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 | 20,161 | 0.6% | 20,181 | 0.62% | 20,179 | 0.6% | 20,216 | 0.61% | 20,201 | 0.65% | 20,242 | 0.61% | 26,737 | 0.82% | 26,963 | 0.81% | 20,595 | 0.62% | 20,383 | 0.6% | 20,488 | 0.62% | 35,978 | 1.07% | 5,090 | 0.15% | 5,331 | 0.16% | 5,528 | 0.17% | 11,373 | 0.33% | 1,568 | 0.05% | 1,524 | 0.04% | 1,432 | 0.04% | 1,462 | 0.04% | 1,720 | 0.05% | 1,326 | 0.03% | 1,296 | 0.03% | 1,345 | 0.03% | 41,939 | 1.07% | 93,276 | 2.37% | 8,928 | 0.2% | 17,435 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 18,688 | 0.56% | 18,688 | 0.57% | 18,688 | 0.56% | 18,689 | 0.57% | 18,688 | 0.6% | 18,689 | 0.56% | 18,688 | 0.57% | 18,689 | 0.56% | 18,688 | 0.56% | 18,689 | 0.55% | 18,688 | 0.57% | 34,179 | 1.02% | 3,429 | 0.1% | 3,428 | 0.1% | 3,428 | 0.1% | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,880 | 1.04% | 91,574 | 2.32% | 7,394 | 0.17% | 450 | 0.01% | 99,050 | 2.23% | 0 | 0% | 0 | 0% | 0 | 0% | 32,140 | 0.63% | 40,769 | 0.79% | 52,921 | 0.99% | 60,116 | 1.27% | 64,628 | 1.4% | 64,550 | 1.42% | 737,521 | 8.39% | 808,151 | 9.52% | 314,126 | 3.57% | 432,113 | 5.19% | 167,242 | 2.15% | 146,052 | 1.97% | 125,977 | 1.85% | 94,479 | 1.4% | 282,001 | 4.49% | 254,777 | 4.55% | 240,047 | 4.24% | 240,722 | 4.45% | 52,688 | 0.96% | 10,735 | 0.19% | ||||
| 一年或一營業週期內到期長期借款 | 18,688 | 0.56% | 18,688 | 0.57% | 18,688 | 0.56% | 18,689 | 0.57% | 18,688 | 0.6% | 18,689 | 0.56% | 18,688 | 0.57% | 18,689 | 0.56% | 18,688 | 0.56% | 18,689 | 0.55% | 18,688 | 0.57% | 34,179 | 1.02% | 3,429 | 0.1% | 3,428 | 0.1% | 3,428 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,880 | 1.04% | 91,574 | 2.32% | 7,394 | 0.17% | 450 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 1,473 | 0.04% | 1,493 | 0.05% | 1,491 | 0.04% | 1,527 | 0.05% | 1,513 | 0.05% | 1,553 | 0.05% | 8,049 | 0.25% | 8,274 | 0.25% | 1,907 | 0.06% | 1,694 | 0.05% | 1,800 | 0.05% | 1,799 | 0.05% | 1,661 | 0.05% | 1,903 | 0.06% | 2,100 | 0.06% | 11,373 | 0.33% | 1,568 | 0.05% | 1,524 | 0.04% | 1,432 | 0.04% | 1,462 | 0.04% | 1,720 | 0.05% | 1,326 | 0.03% | 1,296 | 0.03% | 1,345 | 0.03% | 1,059 | 0.03% | 1,702 | 0.04% | 1,534 | 0.04% | 16,985 | 0.4% | 16,896 | 0.38% | 33,388 | 0.73% | 31,029 | 0.71% | 26,256 | 0.65% | 21,251 | 0.41% | 21,931 | 0.42% | 18,063 | 0.34% | 16,829 | 0.36% | 36,110 | 0.79% | 45,299 | 0.99% | 42,949 | 0.49% | 43,398 | 0.51% | 14,849 | 0.17% | 11,810 | 0.14% | 7,402 | 0.1% | 6,118 | 0.08% | 15,936 | 0.23% | 39,949 | 0.59% | 16,789 | 0.27% | 24,758 | 0.44% | 48,859 | 0.86% | 45,873 | 0.85% | 35,926 | 0.66% | 26,105 | 0.47% |
| 流動負債合計 | 1,385,756 | 41.56% | 1,363,239 | 41.78% | 1,425,291 | 42.71% | 1,479,838 | 44.78% | 1,336,581 | 43.13% | 1,465,836 | 43.89% | 1,300,311 | 39.64% | 1,352,926 | 40.65% | 1,344,435 | 40.43% | 1,409,338 | 41.74% | 1,206,004 | 36.72% | 1,402,178 | 41.88% | 1,407,642 | 42.4% | 1,362,168 | 39.92% | 1,281,269 | 38.41% | 1,233,165 | 36.27% | 1,110,079 | 33.37% | 1,124,313 | 33.04% | 1,313,925 | 35.77% | 1,212,451 | 32.96% | 941,773 | 25.53% | 1,052,336 | 25.82% | 1,015,175 | 24.84% | 882,407 | 21.73% | 1,000,721 | 25.47% | 845,814 | 21.46% | 643,368 | 14.73% | 749,012 | 17.61% | 802,282 | 18.1% | 740,395 | 16.26% | 653,062 | 15.02% | 444,257 | 11.02% | 1,273,211 | 24.81% | 1,269,081 | 24.54% | 1,171,747 | 21.86% | 1,253,862 | 26.52% | 1,221,633 | 26.56% | 1,486,142 | 32.61% | 4,916,566 | 55.96% | 4,496,732 | 52.98% | 4,197,238 | 47.7% | 4,735,662 | 56.88% | 4,024,920 | 51.73% | 3,749,317 | 50.49% | 3,307,803 | 48.46% | 3,021,230 | 44.77% | 2,797,282 | 44.52% | 2,279,000 | 40.71% | 2,358,744 | 41.71% | 2,103,415 | 38.91% | 2,005,428 | 36.59% | 2,174,836 | 39.42% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 187,657 | 3.42% | 186,168 | 3.37% | ||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 430,240 | 12.9% | 434,505 | 13.32% | 438,770 | 13.15% | 343,035 | 10.38% | 347,300 | 11.21% | 351,565 | 10.53% | 535,830 | 16.34% | 540,095 | 16.23% | 544,360 | 16.37% | 548,625 | 16.25% | 552,890 | 16.83% | 706,457 | 21.1% | 737,624 | 22.22% | 738,043 | 21.63% | 738,461 | 22.14% | 807,450 | 23.75% | 837,011 | 25.16% | 816,571 | 24% | 779,382 | 21.22% | 842,193 | 22.9% | 1,134,254 | 30.75% | 1,260,314 | 30.92% | 1,259,875 | 30.83% | 1,259,436 | 31.01% | 1,168,051 | 29.73% | 1,182,321 | 29.99% | 1,512,007 | 34.63% | 1,481,515 | 34.84% | 1,603,090 | 36.17% | 1,750,387 | 38.44% | 1,766,299 | 40.64% | 1,723,691 | 42.74% | 1,741,950 | 33.95% | 1,774,728 | 34.32% | 1,749,769 | 32.65% | 1,637,167 | 34.63% | 1,598,223 | 34.74% | 1,643,045 | 36.05% | 1,047,544 | 11.92% | 1,081,545 | 12.74% | 1,521,943 | 17.3% | 1,522,038 | 18.28% | 1,774,970 | 22.81% | 1,899,584 | 25.58% | 1,914,298 | 28.04% | 1,798,373 | 26.65% | 1,556,046 | 24.77% | 1,282,421 | 22.91% | 1,145,329 | 20.25% | 972,858 | 18% | 855,783 | 15.62% | 654,675 | 11.87% |
| 遞延所得稅負債 | 48,662 | 1.46% | 42,543 | 1.3% | 44,139 | 1.32% | 44,140 | 1.34% | 34,520 | 1.11% | 32,715 | 0.98% | 21,923 | 0.67% | 20,356 | 0.61% | 21,629 | 0.65% | 25,147 | 0.74% | 20,704 | 0.63% | 4,366 | 0.13% | 5,397 | 0.16% | 3,618 | 0.11% | 4,601 | 0.14% | 4,253 | 0.13% | 4,424 | 0.13% | 2,549 | 0.07% | 3,675 | 0.1% | 9,256 | 0.25% | 9,096 | 0.25% | 27,033 | 0.66% | 27,033 | 0.66% | 53,356 | 1.31% | 49,415 | 1.26% | 50,737 | 1.29% | 55,051 | 1.26% | 50,301 | 1.18% | 44,461 | 1% | 41,520 | 0.91% | 19,144 | 0.44% | 19,145 | 0.47% | 22,485 | 0.44% | 27,683 | 0.54% | 35,451 | 0.66% | 40,215 | 0.85% | 42,207 | 0.92% | 44,598 | 0.98% | 24,452 | 0.28% | 29,600 | 0.35% | 39,177 | 0.45% | 33,177 | 0.4% | 29,906 | 0.38% | 32,663 | 0.44% | 33,596 | 0.49% | 29,404 | 0.44% | 31,406 | 0.5% | 27,246 | 0.49% | 30,291 | 0.54% | 27,929 | 0.52% | 27,450 | 0.5% | 28,130 | 0.51% |
| 租賃負債－非流動 | 70,437 | 2.11% | 72,311 | 2.22% | 69,277 | 2.08% | 70,842 | 2.14% | 68,918 | 2.22% | 70,397 | 2.11% | 71,871 | 2.19% | 73,709 | 2.21% | 75,724 | 2.28% | 77,732 | 2.3% | 79,732 | 2.43% | 81,526 | 2.43% | 79,352 | 2.39% | 81,252 | 2.38% | 83,144 | 2.49% | 85,030 | 2.5% | 86,908 | 2.61% | 88,780 | 2.61% | 90,644 | 2.47% | 92,447 | 2.51% | 90,762 | 2.46% | 92,551 | 2.27% | 94,387 | 2.31% | 87,644 | 2.16% | 0 | 0 | 0 | 0 | 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 | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 0 | 0% | 228,000 | 6.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 70,000 | 1.72% | 160,000 | 4.07% | 165,384 | 4.2% | 141,799 | 3.25% | 1,799 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 63 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,799 | 0.05% | 1,799 | 0.04% | 1,799 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 549,402 | 16.48% | 549,422 | 16.84% | 552,249 | 16.55% | 458,080 | 13.86% | 450,801 | 14.55% | 454,740 | 13.62% | 629,687 | 19.2% | 634,223 | 19.05% | 641,713 | 19.3% | 651,504 | 19.3% | 881,326 | 26.83% | 792,349 | 23.66% | 822,373 | 24.77% | 822,913 | 24.12% | 826,206 | 24.77% | 896,733 | 26.37% | 928,343 | 27.91% | 907,900 | 26.68% | 873,701 | 23.79% | 943,896 | 25.66% | 1,234,112 | 33.46% | 1,379,898 | 33.85% | 1,381,295 | 33.8% | 1,470,436 | 36.21% | 1,377,466 | 35.06% | 1,398,442 | 35.48% | 1,708,857 | 39.13% | 1,533,615 | 36.07% | 1,649,350 | 37.21% | 1,794,142 | 39.4% | 1,787,668 | 41.13% | 1,745,051 | 43.27% | 1,795,413 | 34.99% | 1,804,898 | 34.9% | 1,787,696 | 33.36% | 1,679,848 | 35.53% | 1,642,885 | 35.72% | 1,691,106 | 37.11% | 1,238,311 | 14.09% | 1,326,054 | 15.62% | 1,819,341 | 20.68% | 1,853,885 | 22.27% | 2,055,898 | 26.42% | 2,137,469 | 28.79% | 2,004,774 | 29.37% | 1,894,229 | 28.07% | 1,616,498 | 25.73% | 1,344,686 | 24.02% | 1,200,312 | 21.22% | 1,030,091 | 19.06% | 1,110,773 | 20.27% | 888,644 | 16.11% |
| 負債總計 | 1,935,158 | 58.04% | 1,912,661 | 58.62% | 1,977,540 | 59.25% | 1,937,918 | 58.64% | 1,787,382 | 57.68% | 1,920,576 | 57.51% | 1,929,998 | 58.84% | 1,987,149 | 59.7% | 1,986,148 | 59.73% | 2,060,842 | 61.04% | 2,087,330 | 63.55% | 2,194,527 | 65.54% | 2,230,015 | 67.16% | 2,185,081 | 64.04% | 2,107,475 | 63.18% | 2,129,898 | 62.64% | 2,038,422 | 61.27% | 2,032,213 | 59.73% | 2,187,626 | 59.56% | 2,156,347 | 58.62% | 2,175,885 | 58.99% | 2,432,234 | 59.67% | 2,396,470 | 58.65% | 2,352,843 | 57.94% | 2,378,187 | 60.53% | 2,244,256 | 56.93% | 2,352,225 | 53.87% | 2,282,627 | 53.68% | 2,451,632 | 55.31% | 2,534,537 | 55.66% | 2,440,730 | 56.15% | 2,189,308 | 54.28% | 3,068,624 | 59.8% | 3,073,979 | 59.44% | 2,959,443 | 55.22% | 2,933,710 | 62.05% | 2,864,518 | 62.27% | 3,177,248 | 69.72% | 6,154,877 | 70.05% | 5,822,786 | 68.61% | 6,016,579 | 68.38% | 6,589,547 | 79.14% | 6,080,818 | 78.16% | 5,886,786 | 79.28% | 5,312,577 | 77.83% | 4,915,459 | 72.84% | 4,413,780 | 70.26% | 3,623,686 | 64.73% | 3,559,056 | 62.93% | 3,133,506 | 57.97% | 3,116,201 | 56.86% | 3,063,480 | 55.52% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 777,268 | 23.31% | 777,268 | 23.82% | 777,268 | 23.29% | 777,268 | 23.52% | 777,268 | 25.08% | 777,268 | 23.28% | 777,268 | 23.7% | 777,268 | 23.35% | 777,268 | 23.37% | 777,268 | 23.02% | 1,022,060 | 31.12% | 1,022,060 | 30.52% | 1,022,060 | 30.78% | 1,022,060 | 29.95% | 1,022,060 | 30.64% | 1,022,060 | 30.06% | 1,022,060 | 30.72% | 1,030,870 | 30.3% | 1,046,670 | 28.5% | 1,046,670 | 28.45% | 1,046,670 | 28.38% | 1,046,700 | 25.68% | 1,046,700 | 25.62% | 1,047,230 | 25.79% | 1,047,230 | 26.65% | 1,047,370 | 26.57% | 1,047,570 | 23.99% | 1,049,220 | 24.68% | 1,049,220 | 23.67% | 1,049,320 | 23.05% | 1,049,720 | 24.15% | 1,044,020 | 25.89% | 1,044,020 | 20.35% | 1,044,020 | 20.19% | 1,019,020 | 19.01% | 1,019,020 | 21.55% | 1,019,020 | 22.15% | 1,019,020 | 22.36% | 1,019,020 | 11.6% | 1,019,020 | 12.01% | 1,019,020 | 11.58% | 1,019,020 | 12.24% | 1,019,020 | 13.1% | 1,019,020 | 13.72% | 1,019,020 | 14.93% | 1,019,020 | 15.1% | 1,019,020 | 16.22% | 1,019,020 | 18.2% | 1,019,020 | 18.02% | 1,019,020 | 18.85% | 1,019,020 | 18.59% | 1,019,020 | 18.47% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 777,268 | 23.31% | 777,268 | 23.82% | 777,268 | 23.29% | 777,268 | 23.52% | 777,268 | 25.08% | 777,268 | 23.28% | 777,268 | 23.7% | 777,268 | 23.35% | 777,268 | 23.37% | 777,268 | 23.02% | 1,022,060 | 31.12% | 1,022,060 | 30.52% | 1,022,060 | 30.78% | 1,022,060 | 29.95% | 1,022,060 | 30.64% | 1,022,060 | 30.06% | 1,022,060 | 30.72% | 1,030,870 | 30.3% | 1,046,670 | 28.5% | 1,046,670 | 28.45% | 1,046,670 | 28.38% | 1,046,700 | 25.68% | 1,046,700 | 25.62% | 1,047,230 | 25.79% | 1,047,230 | 26.65% | 1,047,370 | 26.57% | 1,047,570 | 23.99% | 1,049,220 | 24.68% | 1,049,220 | 23.67% | 1,049,320 | 23.05% | 1,049,720 | 24.15% | 1,044,020 | 25.89% | 1,044,020 | 20.35% | 1,044,020 | 20.19% | 1,019,020 | 19.01% | 1,019,020 | 21.55% | 1,019,020 | 22.15% | 1,019,020 | 22.36% | 1,019,020 | 11.6% | 1,019,020 | 12.01% | 1,019,020 | 11.58% | 1,019,020 | 12.24% | 1,019,020 | 13.1% | 1,019,020 | 13.72% | 1,019,020 | 14.93% | 1,019,020 | 15.1% | 1,019,020 | 16.22% | 1,019,020 | 18.2% | 1,019,020 | 18.02% | 1,019,020 | 18.85% | 1,019,020 | 18.59% | 1,019,020 | 18.47% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 124,489 | 3.73% | 124,489 | 3.82% | 124,489 | 3.73% | 124,489 | 3.77% | 124,489 | 4.02% | 124,489 | 3.73% | 124,489 | 3.8% | 124,489 | 3.74% | 124,489 | 3.74% | 124,489 | 3.69% | 124,489 | 3.79% | 124,489 | 3.72% | 124,489 | 3.75% | 124,489 | 3.65% | 124,489 | 3.73% | 124,489 | 3.66% | 124,489 | 3.74% | 125,562 | 3.69% | 127,005 | 3.46% | 383,381 | 10.42% | 383,381 | 10.39% | 383,366 | 9.41% | 381,264 | 9.33% | 1,659,219 | 40.86% | 1,659,219 | 42.23% | 1,659,133 | 42.09% | 1,661,482 | 38.05% | 1,660,657 | 39.05% | 1,660,657 | 37.47% | 1,660,608 | 36.47% | 1,660,408 | 38.2% | 1,657,202 | 41.09% | 1,657,202 | 32.3% | 1,657,202 | 32.04% | 1,646,354 | 30.72% | 1,646,354 | 34.82% | 1,646,354 | 35.79% | 1,646,354 | 36.13% | 1,970,920 | 22.43% | 1,970,920 | 23.22% | 1,970,920 | 22.4% | 1,667,964 | 20.03% | 1,667,964 | 21.44% | 1,667,964 | 22.46% | 1,667,964 | 24.44% | 1,665,748 | 24.68% | 1,641,203 | 26.12% | 1,641,203 | 29.32% | 1,646,354 | 29.11% | 1,645,865 | 30.45% | 1,645,377 | 30.02% | 1,644,888 | 29.81% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 13,940 | 0.42% | 13,940 | 0.43% | 13,940 | 0.42% | 5,893 | 0.18% | 5,893 | 0.19% | 5,893 | 0.18% | 5,893 | 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% | 25,299 | 0.62% | 25,299 | 0.64% | 25,299 | 0.64% | 25,299 | 0.58% | 25,299 | 0.59% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 34,313 | 1.03% | 34,313 | 1.05% | 34,313 | 1.03% | 34,313 | 1.04% | 34,313 | 1.11% | 34,313 | 1.03% | 34,313 | 1.05% | 34,313 | 1.03% | 34,313 | 1.03% | 34,313 | 1.02% | 34,313 | 1.04% | 37,034 | 1.11% | 37,034 | 1.12% | 37,034 | 1.09% | 37,034 | 1.11% | 37,034 | 1.09% | 37,034 | 1.11% | 37,034 | 1.09% | 37,034 | 1.01% | 37,034 | 1.01% | 37,034 | 1% | 37,034 | 0.91% | 37,034 | 0.91% | 37,034 | 0.91% | 37,034 | 0.94% | 37,034 | 0.94% | 37,034 | 0.85% | 37,034 | 0.87% | 37,034 | 0.84% | 37,034 | 0.81% | 37,034 | 0.85% | 37,034 | 0.92% | 37,034 | 0.72% | 37,034 | 0.72% | 37,034 | 0.69% | 37,034 | 0.78% | 37,034 | 0.81% | 37,034 | 0.81% | 37,404 | 0.43% | 37,404 | 0.44% | 37,404 | 0.43% | 37,404 | 0.45% | 37,404 | 0.48% | 37,404 | 0.5% | 37,404 | 0.55% | 37,404 | 0.55% | 37,404 | 0.6% | 58,121 | 1.04% | 37,404 | 0.66% | 37,404 | 0.69% | 37,404 | 0.68% | 58,121 | 1.05% |
| 未分配盈餘（或待彌補虧損） | 80,467 | 2.41% | 64,101 | 1.96% | 51,749 | 1.55% | 90,829 | 2.75% | 94,648 | 3.05% | 107,944 | 3.23% | 98,855 | 3.01% | 125,596 | 3.77% | 58,925 | 1.77% | 54,922 | 1.63% | (217,906) | -6.63% | (240,434) | -7.18% | (244,792) | -7.37% | (138,548) | -4.06% | (141,826) | -4.25% | (129,086) | -3.8% | (114,838) | -3.45% | (24,454) | -0.72% | 14,552 | 0.4% | (246,283) | -6.7% | (256,347) | -6.95% | (228,133) | -5.6% | (208,229) | -5.1% | (1,316,720) | -32.42% | (1,303,519) | -33.18% | (1,253,737) | -31.81% | (1,199,099) | -27.46% | (1,206,431) | -28.37% | (1,241,425) | -28.01% | (1,297,608) | -28.5% | (1,392,602) | -32.04% | (1,469,776) | -36.44% | (1,511,323) | -29.45% | (1,488,533) | -28.78% | (1,546,269) | -28.85% | (1,588,911) | -33.61% | (1,648,660) | -35.84% | (1,711,975) | -37.57% | (1,716,888) | -19.54% | (1,713,149) | -20.19% | (1,658,355) | -18.85% | (1,645,078) | -19.76% | (1,645,614) | -21.15% | (1,662,223) | -22.39% | (1,573,332) | -23.05% | (1,210,105) | -17.93% | (1,078,376) | -17.16% | (941,407) | -16.82% | (799,410) | -14.13% | (601,664) | -11.13% | (495,611) | -9.04% | (406,355) | -7.37% |
| 保留盈餘合計 | 128,720 | 3.86% | 112,354 | 3.44% | 100,002 | 3% | 131,035 | 3.96% | 134,854 | 4.35% | 148,150 | 4.44% | 139,061 | 4.24% | 159,909 | 4.8% | 93,238 | 2.8% | 89,235 | 2.64% | (183,593) | -5.59% | (203,400) | -6.07% | (207,758) | -6.26% | (101,514) | -2.98% | (104,792) | -3.14% | (92,052) | -2.71% | (77,804) | -2.34% | 12,580 | 0.37% | 51,586 | 1.4% | (209,249) | -5.69% | (219,313) | -5.95% | (191,099) | -4.69% | (171,195) | -4.19% | (1,254,387) | -30.89% | (1,241,186) | -31.59% | (1,191,404) | -30.22% | (1,136,766) | -26.03% | (1,144,098) | -26.91% | (1,179,092) | -26.6% | (1,235,275) | -27.13% | (1,330,269) | -30.61% | (1,407,443) | -34.9% | (1,448,990) | -28.24% | (1,426,200) | -27.58% | (1,483,936) | -27.69% | (1,526,578) | -32.29% | (1,586,327) | -34.49% | (1,649,642) | -36.2% | (1,654,185) | -18.83% | (1,650,446) | -19.45% | (1,595,652) | -18.13% | (1,582,375) | -19% | (1,582,911) | -20.35% | (1,599,520) | -21.54% | (1,510,629) | -22.13% | (1,147,402) | -17% | (1,015,673) | -16.17% | (857,987) | -15.33% | (736,707) | -13.03% | (538,961) | -9.97% | (432,908) | -7.9% | (322,935) | -5.85% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 119,572 | 3.59% | 98,385 | 3.02% | 116,200 | 3.48% | 97,191 | 2.94% | 48,682 | 1.57% | 91,622 | 2.74% | 42,804 | 1.3% | 19,406 | 0.58% | 82,051 | 2.47% | 55,131 | 1.63% | (19,249) | -0.59% | (25,319) | -0.76% | (77,494) | -2.33% | (89,554) | -2.62% | (86,428) | -2.59% | (66,893) | -1.97% | (64,769) | -1.95% | (86,436) | -2.54% | (82,795) | -2.25% | (59,730) | -1.62% | (60,938) | -1.65% | (30,644) | -0.75% | (4,173) | -0.1% | (185,085) | -4.56% | (317,349) | -8.08% | (238,126) | -6.04% | (35,761) | -0.82% | (59,160) | -1.39% | (20,425) | -0.46% | 89,653 | 1.97% | 100,052 | 2.3% | 137,357 | 3.41% | 164,882 | 3.21% | 357,403 | 6.91% | 682,897 | 12.74% | 249,852 | 5.28% | 255,771 | 5.56% | 43,494 | 0.95% | (28,778) | -0.33% | (8,360) | -0.1% | 21,802 | 0.25% | 4,245 | 0.05% | (8,781) | -0.11% | 1,993 | 0.03% | 2,843 | 0.04% | (783) | -0.01% | 11,167 | 0.18% | (25,148) | -0.45% | (37,304) | -0.66% | (37,507) | -0.69% | (25,982) | -0.47% | (35,131) | -0.64% |
| 歸屬於母公司業主之權益合計 | 1,150,049 | 34.49% | 1,112,496 | 34.09% | 1,117,959 | 33.5% | 1,129,983 | 34.19% | 1,085,293 | 35.02% | 1,141,529 | 34.18% | 1,083,622 | 33.04% | 1,081,072 | 32.48% | 1,077,046 | 32.39% | 1,046,123 | 30.98% | 943,707 | 28.73% | 917,830 | 27.41% | 861,297 | 25.94% | 955,481 | 28% | 955,329 | 28.64% | 987,604 | 29.05% | 1,003,976 | 30.18% | 1,072,982 | 31.54% | 1,125,223 | 30.64% | 1,159,008 | 31.51% | 1,149,800 | 31.17% | 1,208,323 | 29.65% | 1,252,596 | 30.65% | 1,266,977 | 31.2% | 1,147,914 | 29.22% | 1,276,973 | 32.4% | 1,536,525 | 35.19% | 1,506,619 | 35.43% | 1,510,360 | 34.07% | 1,564,306 | 34.36% | 1,479,911 | 34.05% | 1,431,136 | 35.48% | 1,417,114 | 27.62% | 1,632,425 | 31.57% | 1,864,335 | 34.79% | 1,388,648 | 29.37% | 1,334,818 | 29.02% | 1,059,226 | 23.24% | 1,306,977 | 14.88% | 1,331,134 | 15.68% | 1,416,090 | 16.09% | 1,108,854 | 13.32% | 1,095,292 | 14.08% | 1,089,457 | 14.67% | 1,179,198 | 17.27% | 1,536,583 | 22.77% | 1,655,717 | 26.35% | 1,777,088 | 31.75% | 1,891,363 | 33.44% | 2,088,417 | 38.63% | 2,205,507 | 40.24% | 2,305,842 | 41.79% |
| 非控制權益 | 248,774 | 7.46% | 237,816 | 7.29% | 241,929 | 7.25% | 237,133 | 7.17% | 226,168 | 7.3% | 277,335 | 8.3% | 266,567 | 8.13% | 260,190 | 7.82% | 262,082 | 7.88% | 269,461 | 7.98% | 253,666 | 7.72% | 236,014 | 7.05% | 228,963 | 6.9% | 271,590 | 7.96% | 272,639 | 8.17% | 282,475 | 8.31% | 284,394 | 8.55% | 297,266 | 8.74% | 359,930 | 9.8% | 363,079 | 9.87% | 362,780 | 9.84% | 435,359 | 10.68% | 437,136 | 10.7% | 441,312 | 10.87% | 402,822 | 10.25% | 420,572 | 10.67% | 477,934 | 10.95% | 462,912 | 10.89% | 470,484 | 10.61% | 454,489 | 9.98% | 425,926 | 9.8% | 412,682 | 10.23% | 645,429 | 12.58% | 465,124 | 8.99% | 535,602 | 9.99% | 405,750 | 8.58% | 400,620 | 8.71% | 320,705 | 7.04% | 1,323,950 | 15.07% | 1,332,966 | 15.71% | 1,366,652 | 15.53% | 627,872 | 7.54% | 604,063 | 7.76% | 449,122 | 6.05% | 334,296 | 4.9% | 296,467 | 4.39% | 213,004 | 3.39% | 197,189 | 3.52% | 205,279 | 3.63% | 183,903 | 3.4% | 158,738 | 2.9% | 148,046 | 2.68% |
| 權益總額 | 1,398,823 | 41.96% | 1,350,312 | 41.38% | 1,359,888 | 40.75% | 1,367,116 | 41.36% | 1,311,461 | 42.32% | 1,418,864 | 42.49% | 1,350,189 | 41.16% | 1,341,262 | 40.3% | 1,339,128 | 40.27% | 1,315,584 | 38.96% | 1,197,373 | 36.45% | 1,153,844 | 34.46% | 1,090,260 | 32.84% | 1,227,071 | 35.96% | 1,227,968 | 36.82% | 1,270,079 | 37.36% | 1,288,370 | 38.73% | 1,370,248 | 40.27% | 1,485,153 | 40.44% | 1,522,087 | 41.38% | 1,512,580 | 41.01% | 1,643,682 | 40.33% | 1,689,732 | 41.35% | 1,708,289 | 42.06% | 1,550,736 | 39.47% | 1,697,545 | 43.07% | 2,014,459 | 46.13% | 1,969,531 | 46.32% | 1,980,844 | 44.69% | 2,018,795 | 44.34% | 1,905,837 | 43.85% | 1,843,818 | 45.72% | 2,062,543 | 40.2% | 2,097,549 | 40.56% | 2,399,937 | 44.78% | 1,794,398 | 37.95% | 1,735,438 | 37.73% | 1,379,931 | 30.28% | 2,630,927 | 29.95% | 2,664,100 | 31.39% | 2,782,742 | 31.62% | 1,736,726 | 20.86% | 1,699,355 | 21.84% | 1,538,579 | 20.72% | 1,513,494 | 22.17% | 1,833,050 | 27.16% | 1,868,721 | 29.74% | 1,974,277 | 35.27% | 2,096,642 | 37.07% | 2,272,320 | 42.03% | 2,364,245 | 43.14% | 2,453,888 | 44.48% |
| 負債及權益總計 | 3,333,981 | 100% | 3,262,973 | 100% | 3,337,428 | 100% | 3,305,034 | 100% | 3,098,843 | 100% | 3,339,440 | 100% | 3,280,187 | 100% | 3,328,411 | 100% | 3,325,276 | 100% | 3,376,426 | 100% | 3,284,703 | 100% | 3,348,371 | 100% | 3,320,275 | 100% | 3,412,152 | 100% | 3,335,443 | 100% | 3,399,977 | 100% | 3,326,792 | 100% | 3,402,461 | 100% | 3,672,779 | 100% | 3,678,434 | 100% | 3,688,465 | 100% | 4,075,916 | 100% | 4,086,202 | 100% | 4,061,132 | 100% | 3,928,923 | 100% | 3,941,801 | 100% | 4,366,684 | 100% | 4,252,158 | 100% | 4,432,476 | 100% | 4,553,332 | 100% | 4,346,567 | 100% | 4,033,126 | 100% | 5,131,167 | 100% | 5,171,528 | 100% | 5,359,380 | 100% | 4,728,108 | 100% | 4,599,956 | 100% | 4,557,179 | 100% | 8,785,804 | 100% | 8,486,886 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 654,000 | 0.02% | 1,580,000 | 0.04% | 226,000 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
熒茂(4729) 截至2024年第1季「流動資產」總計約為NT$16.41億元，相較上一季減少約NT$-6,933萬元、相較去年年末減少約NT$-6,933萬元
熒茂(4729) 2024年第1季財報顯示公司「流動資產」總計約NT$16.41億元、約佔整體資產的49.66%。
對比上一季
上一季流動資產總計約NT$17.1億元、約佔整體資產的55.20%。今年第1季相較上一季減少約NT$-6,933萬元。
對比去年年末
去年年末流動資產則為NT$17.1億元、約佔整體資產的55.20%。今年第1季相較去年年末減少約NT$-6,933萬元。
| 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 | 1,641,134 | 49.66% | 1,710,462 | 55.20% | 1,917,675 | 57.43% | 1,861,398 | 56.75% | 1,887,268 | 56.70% | 1,726,628 | 51.92% | 1,825,629 | 54.07% | 1,721,577 | 52.41% | 1,698,449 | 50.72% | 1,642,065 | 49.46% | 1,596,566 | 46.79% | 1,494,148 | 44.80% | 1,419,774 | 41.76% | 1,276,558 | 38.37% | 1,140,564 | 33.52% | 1,524,700 | 41.51% | 1,549,313 | 42.12% | 1,636,595 | 44.37% | 2,058,029 | 50.49% | 2,137,226 | 52.30% | 2,106,532 | 51.87% | 1,550,813 | 39.47% | 1,214,829 | 30.82% | 761,760 | 17.44% | 851,338 | 20.02% | 829,811 | 18.72% | 886,270 | 19.46% | 828,146 | 19.05% | 784,727 | 19.46% | 1,494,718 | 29.13% | 1,366,062 | 26.42% | 1,357,867 | 25.34% | 1,474,286 | 31.18% | 1,438,774 | 31.28% | 2,017,546 | 44.27% | 4,371,053 | 49.75% | 4,088,058 | 48.17% | 4,393,924 | 49.93% | 4,033,901 | 48.45% | 3,689,525 | 47.42% |
非流動資產
熒茂(4729) 截至2023年第2季「非流動資產」總計約為NT$14.19億元，相較上一季減少約NT$-2,235萬元、相較去年年末減少約NT$-1.8億元
熒茂(4729) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.19億元、約佔整體資產的43.25%。
對比上一季
上一季非流動資產總計約NT$14.41億元、約佔整體資產的43.30%。今年第2季相較上一季減少約NT$-2,235萬元。
對比去年年末
去年年末非流動資產則為NT$15.99億元、約佔整體資產的48.08%。今年第2季相較去年年末減少約NT$-1.8億元。
| 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 | 1,418,789 | 43.25% | 1,441,143 | 43.30% | 1,598,648 | 48.08% | 1,550,797 | 45.93% | 1,563,126 | 47.59% | 1,649,922 | 49.28% | 1,678,210 | 50.54% | 1,815,586 | 53.21% | 1,841,295 | 55.20% | 1,980,203 | 58.24% | 2,050,234 | 61.63% | 2,261,897 | 66.48% | 2,148,079 | 58.49% | 2,129,121 | 57.88% | 2,051,870 | 55.63% | 2,017,887 | 49.51% | 1,948,976 | 47.70% | 1,954,600 | 48.13% | 2,378,110 | 60.53% | 2,726,972 | 69.18% | 3,604,924 | 82.56% | 3,400,820 | 79.98% | 3,602,665 | 81.28% | 3,667,062 | 80.54% | 3,518,421 | 80.95% | 3,248,399 | 80.54% | 3,636,449 | 70.87% | 3,805,466 | 73.58% | 4,001,513 | 74.66% | 3,253,822 | 68.82% | 3,161,182 | 68.72% | 2,539,633 | 55.73% | 4,414,751 | 50.25% | 4,398,828 | 51.83% | 4,405,397 | 50.07% | 4,292,372 | 51.55% | 4,090,648 | 52.58% | 3,783,910 | 50.96% | 3,342,511 | 48.97% | 3,573,534 | 52.95% |
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