4745
19.55
TWD-0.05 (-0.26%)
2025.04.02收盤
合富-KY－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,182,832 | 17% | 903,832 | 13.25% | 793,740 | 11.66% | 922,416 | 13.55% | 834,727 | 12.6% | 1,361,785 | 19.06% | 1,465,173 | 20.07% | 1,082,635 | 15.37% | 1,383,390 | 19.2% | 947,103 | 12.83% | 1,358,796 | 19.34% | 1,875,780 | 26.47% | 842,684 | 15.6% | 603,995 | 11.27% | 690,211 | 13.32% | 590,694 | 11.56% | 1,211,166 | 22.51% | 1,032,335 | 19.02% | 909,197 | 17.6% | 908,240 | 17.24% | 1,284,205 | 23.72% | 697,707 | 13.09% | 1,410,490 | 24.12% | 327,848 | 7.37% | 648,118 | 15.83% | 589,332 | 14.01% | 617,587 | 14.75% | 254,356 | 6.83% | 408,939 | 11.26% | 293,357 | 8.13% | 418,617 | 11.66% | 493,806 | 14.15% | 393,304 | 11.53% | 376,982 | 10.66% | 312,064 | 8.97% | 305,581 | 8.39% | 304,522 | 8.35% | 228,252 | 6.55% | 199,335 | 6.29% | 238,312 | 7.95% | 412,449 | 13.45% | 278,322 | 9.9% | 352,730 | 12.88% | 564,877 | 21.2% | 158,589 | 7.01% | 344,218 | 16.02% | 556,341 | 23.97% | 462,192 | 21.77% | 300,978 | 15.92% | 103,895 | 5.44% | 140,168 | 6.95% | 167,482 | 8.63% |
| 透過損益按公允價值衡量之金融資產－流動 | 50,137 | 0.72% | 49,902 | 0.73% | 49,110 | 0.72% | 48,118 | 0.71% | 92,549 | 1.4% | 93,545 | 1.31% | 90,240 | 1.24% | 0 | 0% | 44,102 | 0.61% | 179,357 | 2.43% | 177,620 | 2.53% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 37,942 | 0.55% | 18,212 | 0.27% | 34,573 | 0.51% | 111,288 | 1.64% | 83,302 | 1.26% | 75,151 | 1.05% | 0 | 0% | 42,870 | 0.61% | 37,461 | 0.52% | 87,715 | 1.19% | 127,745 | 1.82% | 137,071 | 1.93% | 50,823 | 0.94% | 131,280 | 2.45% | 107,206 | 2.07% | 202,849 | 3.97% | 172,019 | 3.2% | 0 | 0% | 0 | 0% | 0 | 0% | 37,456 | 0.69% | 63,807 | 1.2% | 48,924 | 0.84% | 70,018 | 1.57% | 72,211 | 1.76% | 71,441 | 1.7% | 81,971 | 1.96% | 88,760 | 2.39% | 100,652 | 2.77% | 88,387 | 2.45% | 94,361 | 2.63% | 69,644 | 2% | 80,350 | 2.36% | 79,522 | 2.25% | 67,437 | 1.94% | 73,648 | 2.02% | 71,103 | 1.95% | 67,686 | 1.94% | 69,521 | 2.2% | 87,924 | 2.93% | 113,962 | 3.72% | 112,353 | 4% | 104,813 | 3.83% | 88,534 | 3.32% | 69,996 | 3.09% | 61,712 | 2.87% | 63,152 | 2.72% | 62,414 | 2.94% | 50,617 | 2.68% | 71,091 | 3.72% | 46,829 | 2.32% | 39,211 | 2.02% |
| 應收帳款淨額 | 3,357,612 | 48.25% | 3,570,457 | 52.36% | 3,542,465 | 52.02% | 3,397,624 | 49.92% | 3,274,969 | 49.45% | 3,421,907 | 47.9% | 3,545,611 | 48.56% | 3,597,993 | 51.09% | 3,348,800 | 46.47% | 3,765,786 | 51.03% | 3,274,942 | 46.61% | 2,796,056 | 39.46% | 2,563,092 | 47.46% | 2,976,890 | 55.54% | 2,733,385 | 52.74% | 2,521,645 | 49.36% | 2,478,684 | 46.08% | 2,689,725 | 49.56% | 2,750,918 | 53.25% | 2,496,836 | 47.39% | 2,397,880 | 44.3% | 2,708,401 | 50.8% | 2,617,587 | 44.77% | 2,257,303 | 50.77% | 1,888,723 | 46.14% | 2,098,553 | 49.9% | 2,113,427 | 50.48% | 2,069,122 | 55.6% | 1,852,617 | 51.03% | 1,910,016 | 52.97% | 1,822,491 | 50.75% | 1,728,480 | 49.52% | 1,624,555 | 47.62% | 1,767,505 | 49.96% | 1,816,466 | 52.22% | 1,777,287 | 48.8% | 1,662,235 | 45.57% | 1,834,318 | 52.64% | 1,698,224 | 53.62% | 1,609,081 | 53.71% | 1,470,519 | 47.96% | 1,448,778 | 51.55% | 1,421,648 | 51.9% | 1,168,832 | 43.87% | 1,030,033 | 45.53% | 1,001,959 | 46.63% | 980,568 | 42.25% | 894,206 | 42.12% | 758,093 | 40.11% | 920,668 | 48.19% | 914,256 | 45.3% | 842,923 | 43.43% |
| 其他應收款 | 1,784 | 0.03% | 0 | 0% | 30,473 | 0.45% | 30,519 | 0.45% | 29,837 | 0.45% | 653 | 0.01% | 8,663 | 0.12% | 7,267 | 0.1% | 8,181 | 0.12% | 354 | 0% | 14,641 | 0.27% | 221 | 0% | 542 | 0.01% | 4,910 | 0.1% | 23,463 | 0.44% | 54,712 | 1.01% | 60,844 | 1.18% | 59,092 | 1.12% | 63,098 | 1.17% | 47,757 | 0.9% | 60,663 | 1.04% | 19,050 | 0.43% | 17,274 | 0.42% | 17,797 | 0.42% | 270,428 | 6.46% | 25,561 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 896,796 | 12.89% | 863,704 | 12.67% | 869,939 | 12.77% | 876,173 | 12.87% | 838,989 | 12.67% | 895,747 | 12.54% | 876,730 | 12.01% | 890,147 | 12.64% | 898,593 | 12.47% | 903,991 | 12.25% | 785,957 | 11.19% | 767,714 | 10.83% | 770,986 | 14.28% | 558,006 | 10.41% | 566,454 | 10.93% | 588,867 | 11.53% | 589,418 | 10.96% | 633,374 | 11.67% | 440,321 | 8.52% | 388,735 | 7.38% | 448,343 | 8.28% | 574,199 | 10.77% | 385,696 | 6.6% | 381,941 | 8.59% | 392,805 | 9.59% | 375,356 | 8.93% | 192,972 | 4.61% | 220,758 | 5.93% | 230,906 | 6.36% | 239,359 | 6.64% | 241,576 | 6.73% | 228,848 | 6.56% | 239,230 | 7.01% | 246,897 | 6.98% | 259,719 | 7.47% | 304,308 | 8.35% | 281,902 | 7.73% | 329,463 | 9.45% | 159,138 | 5.02% | 165,705 | 5.53% | 160,258 | 5.23% | 65,017 | 2.31% | 86,412 | 3.15% | 73,394 | 2.75% | 180,221 | 7.97% | 164,277 | 7.65% | 142,127 | 6.12% | 142,474 | 6.71% | 246,703 | 13.05% | 290,547 | 15.21% | 360,138 | 17.85% | 265,080 | 13.66% |
| 預付款項 | 205,180 | 2.95% | 194,994 | 2.86% | 247,675 | 3.64% | 294,646 | 4.33% | 312,968 | 4.73% | 354,292 | 4.96% | 374,477 | 5.13% | 413,726 | 5.87% | 458,484 | 6.36% | 392,615 | 5.32% | 320,156 | 4.56% | 569,880 | 8.04% | 380,969 | 7.05% | 313,101 | 5.84% | 318,773 | 6.15% | 459,921 | 9% | 146,409 | 2.72% | 286,502 | 5.28% | 234,420 | 4.54% | 527,614 | 10.01% | 321,187 | 5.93% | 264,789 | 4.97% | 334,478 | 5.72% | 424,583 | 9.55% | 329,350 | 8.04% | 352,526 | 8.38% | 220,263 | 5.26% | 284,318 | 7.64% | 225,784 | 6.22% | 250,069 | 6.93% | 251,196 | 6.99% | 265,643 | 7.61% | 242,779 | 7.12% | 221,882 | 6.27% | 217,743 | 6.26% | 249,479 | 6.85% | 177,008 | 4.85% | 252,779 | 7.25% | 297,923 | 9.41% | 186,310 | 6.22% | 206,429 | 6.73% | 242,008 | 8.61% | 99,547 | 3.63% | 109,540 | 4.11% | 150,237 | 6.64% | 89,482 | 4.16% | 94,339 | 4.06% | 99,722 | 4.7% | 78,690 | 4.16% | 72,559 | 3.8% | 61,343 | 3.04% | 130,198 | 6.71% |
| 其他流動資產 | 216,439 | 3.11% | 174,281 | 2.56% | 183,164 | 2.69% | 215,786 | 3.17% | 192,400 | 2.9% | 170,111 | 2.38% | 204,322 | 2.8% | 198,196 | 2.81% | 241,582 | 3.35% | 227,285 | 3.08% | 177,586 | 2.53% | 120,236 | 1.7% | 95,837 | 1.77% | 82,833 | 1.55% | 101,184 | 1.95% | 78,070 | 1.53% | 76,921 | 1.43% | 97,356 | 1.79% | 127,566 | 2.47% | 189,147 | 3.59% | 125,021 | 2.31% | 140,834 | 2.64% | 175,951 | 3.01% | 260,694 | 5.86% | 116,952 | 2.86% | 129,204 | 3.07% | 97,002 | 2.32% | 85,305 | 2.29% | 85,406 | 2.35% | 90,723 | 2.52% | 83,192 | 2.32% | 74,389 | 2.13% | 92,073 | 2.7% | 87,267 | 2.47% | 54,299 | 1.56% | 81,582 | 2.24% | 96,033 | 2.63% | 105,723 | 3.03% | 79,808 | 2.52% | 49,289 | 1.65% | 50,070 | 1.63% | 15,620 | 0.56% | 37,436 | 1.37% | 0 | 0% | 16,401 | 0.72% | 0 | 0% | 0 | 0% | 9,349 | 0.44% | 14,671 | 0.78% | 23,939 | 1.25% | 72,337 | 3.58% | 70,267 | 3.62% |
| 流動資產合計 | 5,948,722 | 85.49% | 5,775,382 | 84.69% | 5,751,139 | 84.45% | 5,896,570 | 86.64% | 5,659,741 | 85.45% | 6,373,191 | 89.21% | 6,556,553 | 89.8% | 6,225,567 | 88.4% | 6,421,075 | 89.1% | 6,511,119 | 88.23% | 6,230,983 | 88.68% | 6,298,065 | 88.89% | 4,723,296 | 87.46% | 4,697,832 | 87.64% | 4,522,010 | 87.25% | 4,451,536 | 87.13% | 4,702,355 | 87.41% | 4,798,402 | 88.41% | 4,547,963 | 88.03% | 4,603,224 | 87.37% | 4,702,593 | 86.88% | 4,523,423 | 84.85% | 5,060,481 | 86.55% | 3,768,588 | 84.76% | 3,491,959 | 85.3% | 3,635,264 | 86.45% | 3,594,283 | 85.86% | 3,030,130 | 81.42% | 2,957,473 | 81.46% | 2,930,895 | 81.27% | 2,959,922 | 82.42% | 2,885,228 | 82.66% | 2,697,207 | 79.06% | 2,816,986 | 79.62% | 2,753,424 | 79.15% | 2,906,783 | 79.81% | 2,891,381 | 79.27% | 2,845,055 | 81.64% | 2,525,378 | 79.74% | 2,350,668 | 78.46% | 2,439,981 | 79.57% | 2,188,450 | 77.88% | 2,126,260 | 77.63% | 2,042,215 | 76.65% | 1,640,499 | 72.52% | 1,686,777 | 78.5% | 1,865,460 | 80.38% | 1,679,671 | 79.11% | 1,457,479 | 77.12% | 1,502,447 | 78.64% | 1,603,209 | 79.45% | 1,520,746 | 78.36% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46,538 | 0.7% | 46,990 | 0.66% | 45,282 | 0.62% | 138,782 | 1.97% | 136,646 | 1.9% | 134,349 | 1.82% | 133,215 | 1.9% | 0 | 0% | 7,939 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 18,216 | 0.26% | 15,371 | 0.23% | 16,139 | 0.24% | 16,856 | 0.25% | 17,504 | 0.26% | 1,501 | 0.02% | 1,302 | 0.02% | 1,034 | 0.01% | 1,014 | 0.01% | 992 | 0.01% | 897 | 0.01% | 875 | 0.01% | 864 | 0.02% | 901 | 0.02% | 911 | 0.02% | 329 | 0.01% | 432 | 0.01% | 388 | 0.01% | 359 | 0.01% | 266 | 0.01% | 539 | 0.01% | 1,096 | 0.02% | 1,606 | 0.03% | 1,803 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 424,809 | 6.1% | 428,938 | 6.29% | 433,046 | 6.36% | 398,817 | 5.86% | 384,790 | 5.81% | 210,121 | 2.94% | 211,428 | 2.9% | 215,199 | 3.06% | 211,166 | 2.93% | 213,687 | 2.9% | 217,117 | 3.09% | 224,696 | 3.17% | 223,799 | 4.14% | 222,869 | 4.16% | 231,644 | 4.47% | 222,508 | 4.36% | 234,598 | 4.36% | 251,538 | 4.63% | 258,370 | 5% | 291,870 | 5.54% | 310,896 | 5.74% | 336,359 | 6.31% | 357,587 | 6.12% | 312,626 | 7.03% | 318,321 | 7.78% | 347,315 | 8.26% | 365,055 | 8.72% | 435,754 | 11.71% | 426,147 | 11.74% | 431,350 | 11.96% | 388,653 | 10.82% | 376,849 | 10.8% | 394,414 | 11.56% | 355,514 | 10.05% | 360,701 | 10.37% | 355,166 | 9.75% | 337,665 | 9.26% | 282,847 | 8.12% | 266,730 | 8.42% | 257,458 | 8.59% | 225,675 | 7.36% | 228,210 | 8.12% | 225,604 | 8.24% | 221,465 | 8.31% | 220,334 | 9.74% | 210,081 | 9.78% | 197,247 | 8.5% | 197,633 | 9.31% | 193,811 | 10.25% | 201,994 | 10.57% | 202,893 | 10.05% | 206,909 | 10.66% |
| 使用權資產 | 120,169 | 1.73% | 122,835 | 1.8% | 124,631 | 1.83% | 134,447 | 1.98% | 135,723 | 2.05% | 139,010 | 1.95% | 138,632 | 1.9% | 149,430 | 2.12% | 153,072 | 2.12% | 159,886 | 2.17% | 155,583 | 2.21% | 162,568 | 2.29% | 161,833 | 3% | 165,203 | 3.08% | 166,083 | 3.2% | 159,493 | 3.12% | 163,674 | 3.04% | 163,702 | 3.02% | 159,377 | 3.08% | 165,611 | 3.14% | 170,055 | 3.14% | 171,883 | 3.22% | 180,173 | 3.08% | 185,863 | 4.18% | 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 | ||||||||||||||||||||||||||||
| 無形資產 | 33,554 | 0.48% | 35,378 | 0.52% | 36,858 | 0.54% | 33,524 | 0.49% | 34,005 | 0.51% | 8,018 | 0.11% | 8,511 | 0.12% | 7,843 | 0.11% | 7,982 | 0.11% | 4,392 | 0.06% | 4,131 | 0.06% | 4,837 | 0.07% | 4,092 | 0.08% | 4,181 | 0.08% | 3,826 | 0.07% | 6,342 | 0.12% | 4,818 | 0.09% | 7,635 | 0.14% | 5,911 | 0.11% | 6,575 | 0.12% | 7,550 | 0.14% | 8,244 | 0.15% | 7,496 | 0.13% | 7,815 | 0.18% | 6,511 | 0.16% | 7,305 | 0.17% | 8,256 | 0.2% | 9,196 | 0.25% | 8,766 | 0.24% | 5,926 | 0.16% | 6,186 | 0.17% | 7,247 | 0.21% | 9,106 | 0.27% | 10,876 | 0.31% | 11,693 | 0.34% | 12,691 | 0.35% | 13,122 | 0.36% | 15,178 | 0.44% | 15,285 | 0.48% | 17,049 | 0.57% | 18,705 | 0.61% | 19,427 | 0.69% | 20,214 | 0.74% | 22,214 | 0.83% | 22,178 | 0.98% | 17,115 | 0.8% | 17,306 | 0.75% | 18,127 | 0.85% | 17,689 | 0.94% | 16,430 | 0.86% | 17,489 | 0.87% | 17,977 | 0.93% |
| 遞延所得稅資產 | 140,469 | 2.02% | 153,416 | 2.25% | 149,965 | 2.2% | 142,206 | 2.09% | 144,840 | 2.19% | 151,722 | 2.12% | 144,276 | 1.98% | 151,843 | 2.16% | 142,862 | 1.98% | 143,333 | 1.94% | 133,391 | 1.9% | 132,071 | 1.86% | 134,270 | 2.49% | 111,965 | 2.09% | 130,466 | 2.52% | 113,473 | 2.22% | 106,353 | 1.98% | 108,913 | 2.01% | 114,054 | 2.21% | 108,060 | 2.05% | 98,165 | 1.81% | 121,588 | 2.28% | 109,042 | 1.86% | 106,278 | 2.39% | 98,943 | 2.42% | 46,128 | 1.1% | 43,714 | 1.04% | 61,871 | 1.66% | 51,713 | 1.42% | 41,599 | 1.15% | 52,247 | 1.45% | 37,589 | 1.08% | 25,027 | 0.73% | 28,949 | 0.82% | 24,504 | 0.7% | 23,415 | 0.64% | 20,227 | 0.55% | 17,546 | 0.5% | 16,428 | 0.52% | 18,659 | 0.62% | 19,481 | 0.64% | 21,742 | 0.77% | 18,343 | 0.67% | 21,223 | 0.8% | 21,473 | 0.95% | 25,425 | 1.18% | 27,655 | 1.19% | 26,926 | 1.27% | 27,586 | 1.46% | 26,417 | 1.38% | 24,377 | 1.21% | 25,029 | 1.29% |
| 其他非流動資產 | 272,502 | 3.92% | 287,791 | 4.22% | 298,485 | 4.38% | 183,568 | 2.7% | 200,233 | 3.02% | 213,387 | 2.99% | 195,059 | 2.67% | 153,062 | 2.17% | 133,171 | 1.85% | 211,923 | 2.87% | 150,838 | 2.15% | 262,497 | 3.7% | 152,561 | 2.82% | 157,217 | 2.93% | 127,908 | 2.47% | 155,258 | 3.04% | 167,262 | 3.11% | 96,846 | 1.78% | 80,468 | 1.56% | 92,936 | 1.76% | 123,137 | 2.27% | 168,629 | 3.16% | 130,382 | 2.23% | 63,306 | 1.42% | 178,124 | 4.35% | 169,116 | 4.02% | 174,962 | 4.18% | 176,651 | 4.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,009,719 | 14.51% | 1,043,729 | 15.31% | 1,059,124 | 15.55% | 909,418 | 13.36% | 963,633 | 14.55% | 770,749 | 10.79% | 744,490 | 10.2% | 817,193 | 11.6% | 785,913 | 10.9% | 868,562 | 11.77% | 795,172 | 11.32% | 787,544 | 11.11% | 677,419 | 12.54% | 662,336 | 12.36% | 660,838 | 12.75% | 657,403 | 12.87% | 677,137 | 12.59% | 629,022 | 11.59% | 618,539 | 11.97% | 665,318 | 12.63% | 710,342 | 13.12% | 807,799 | 15.15% | 786,286 | 13.45% | 677,691 | 15.24% | 601,899 | 14.7% | 569,864 | 13.55% | 591,987 | 14.14% | 691,411 | 18.58% | 673,090 | 18.54% | 675,258 | 18.73% | 631,469 | 17.58% | 605,391 | 17.34% | 714,428 | 20.94% | 720,981 | 20.38% | 725,333 | 20.85% | 735,514 | 20.19% | 756,286 | 20.73% | 639,869 | 18.36% | 641,683 | 20.26% | 645,322 | 21.54% | 626,355 | 20.43% | 621,751 | 22.12% | 612,730 | 22.37% | 622,235 | 23.35% | 621,736 | 27.48% | 461,937 | 21.5% | 455,316 | 19.62% | 443,573 | 20.89% | 432,527 | 22.88% | 408,094 | 21.36% | 414,802 | 20.55% | 419,974 | 21.64% |
| 資產總計 | 6,958,441 | 100% | 6,819,111 | 100% | 6,810,263 | 100% | 6,805,988 | 100% | 6,623,374 | 100% | 7,143,940 | 100% | 7,301,043 | 100% | 7,042,760 | 100% | 7,206,988 | 100% | 7,379,681 | 100% | 7,026,155 | 100% | 7,085,609 | 100% | 5,400,715 | 100% | 5,360,168 | 100% | 5,182,848 | 100% | 5,108,939 | 100% | 5,379,492 | 100% | 5,427,424 | 100% | 5,166,502 | 100% | 5,268,542 | 100% | 5,412,935 | 100% | 5,331,222 | 100% | 5,846,767 | 100% | 4,446,279 | 100% | 4,093,858 | 100% | 4,205,128 | 100% | 4,186,270 | 100% | 3,721,541 | 100% | 3,630,563 | 100% | 3,606,153 | 100% | 3,591,391 | 100% | 3,490,619 | 100% | 3,411,635 | 100% | 3,537,967 | 100% | 3,478,757 | 100% | 3,642,297 | 100% | 3,647,667 | 100% | 3,484,924 | 100% | 3,167,061 | 100% | 2,995,990 | 100% | 3,066,336 | 100% | 2,810,201 | 100% | 2,738,990 | 100% | 2,664,450 | 100% | 2,262,235 | 100% | 2,148,714 | 100% | 2,320,776 | 100% | 2,123,244 | 100% | 1,890,006 | 100% | 1,910,541 | 100% | 2,018,011 | 100% | 1,940,720 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 495,000 | 7.11% | 783,073 | 11.48% | 717,914 | 10.54% | 846,552 | 12.44% | 573,032 | 8.65% | 1,034,916 | 14.49% | 1,114,653 | 15.27% | 761,932 | 10.82% | 565,720 | 7.85% | 803,430 | 10.89% | 536,937 | 7.64% | 577,984 | 8.16% | 744,164 | 13.78% | 650,409 | 12.13% | 568,146 | 10.96% | 748,431 | 14.65% | 720,246 | 13.39% | 859,374 | 15.83% | 639,115 | 12.37% | 786,550 | 14.93% | 830,702 | 15.35% | 806,950 | 15.14% | 1,141,851 | 19.53% | 1,172,955 | 26.38% | 923,284 | 22.55% | 974,408 | 23.17% | 869,655 | 20.77% | 815,140 | 21.9% | 584,650 | 16.1% | 563,682 | 15.63% | 568,097 | 15.82% | 633,281 | 18.14% | 569,853 | 16.7% | 566,588 | 16.01% | 318,481 | 9.16% | 519,134 | 14.25% | 694,838 | 19.05% | 771,439 | 22.14% | 331,286 | 10.46% | 276,080 | 9.21% | 152,436 | 4.97% | 73,008 | 2.6% | 5,002 | 0.18% | 98,000 | 3.68% | 81,527 | 3.6% | 0 | 0% | 0 | 0% | 70,055 | 3.3% | 115,852 | 6.13% | 115,439 | 6.04% | 158,714 | 7.86% | 231,406 | 11.92% |
| 合約負債－流動 | 7,220 | 0.1% | 11,636 | 0.17% | 4,047 | 0.06% | 5,771 | 0.08% | 2,925 | 0.04% | 3,649 | 0.05% | 1,044 | 0.01% | 6,739 | 0.1% | 4,561 | 0.06% | 37,624 | 0.51% | 38,841 | 0.55% | 36,943 | 0.52% | 55,663 | 1.03% | 30,646 | 0.57% | 29,172 | 0.56% | 32,890 | 0.64% | 48,951 | 0.91% | 55,235 | 1.02% | 20,437 | 0.4% | 16,899 | 0.32% | 36,384 | 0.67% | 47,112 | 0.88% | 37,068 | 0.63% | 27,405 | 0.62% | 50,382 | 1.23% | 56,135 | 1.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 358,024 | 5.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 263,510 | 3.66% | 268,230 | 3.63% | 20 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 129 | 0% | 213 | 0.01% | 112 | 0% | 240 | 0.01% | 111 | 0% | 112 | 0% | 367 | 0.01% | 251 | 0.01% | 118 | 0% | 6 | 0% | 220 | 0.01% | 20 | 0% | 137 | 0.01% | 1,362 | 0.05% | 4,331 | 0.19% | 218 | 0.01% | 339 | 0.01% | 396 | 0.02% | 1,843 | 0.1% | 844 | 0.04% | 606 | 0.03% | 1,015 | 0.05% | ||||||||||||||||||||||||||||||||||||
| 應付帳款 | 688,304 | 9.89% | 657,613 | 9.64% | 708,621 | 10.41% | 573,292 | 8.42% | 723,426 | 10.92% | 706,237 | 9.89% | 814,761 | 11.16% | 703,930 | 10% | 789,194 | 10.95% | 654,780 | 8.87% | 878,450 | 12.5% | 781,793 | 11.03% | 555,233 | 10.28% | 735,064 | 13.71% | 581,483 | 11.22% | 461,651 | 9.04% | 611,991 | 11.38% | 530,569 | 9.78% | 421,197 | 8.15% | 230,956 | 4.38% | 470,735 | 8.7% | 315,133 | 5.91% | 384,867 | 6.58% | 289,188 | 6.5% | 276,924 | 6.76% | 465,257 | 11.06% | 360,560 | 8.61% | 315,735 | 8.48% | 314,587 | 8.66% | 375,675 | 10.42% | 294,803 | 8.21% | 278,031 | 7.97% | 241,224 | 7.07% | 204,624 | 5.78% | 296,797 | 8.53% | 239,515 | 6.58% | 236,783 | 6.49% | 235,746 | 6.76% | 249,830 | 7.89% | 229,754 | 7.67% | 227,756 | 7.43% | 247,798 | 8.82% | 285,921 | 10.44% | 197,884 | 7.43% | 170,685 | 7.54% | 192,156 | 8.94% | 281,251 | 12.12% | 129,266 | 6.09% | 122,876 | 6.5% | 170,445 | 8.92% | 230,208 | 11.41% | 146,416 | 7.54% |
| 其他應付款 | 180,502 | 2.59% | 166,751 | 2.45% | 193,737 | 2.84% | 129,175 | 1.9% | 201,591 | 3.04% | 160,957 | 2.25% | 277,986 | 3.81% | 137,902 | 1.96% | 199,424 | 2.77% | 157,005 | 2.13% | 269,195 | 3.83% | 115,340 | 1.63% | 258,838 | 4.79% | 224,823 | 4.19% | 247,436 | 4.77% | 131,623 | 2.58% | 198,116 | 3.68% | 246,728 | 4.55% | 361,306 | 6.99% | 421,687 | 8% | 325,302 | 6.01% | 370,948 | 6.96% | 399,597 | 6.83% | 359,667 | 8.09% | 421,174 | 10.29% | 359,413 | 8.55% | 377,156 | 9.01% | 323,214 | 8.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 8,236 | 0.12% | 106 | 0% | 3,652 | 0.05% | 9,420 | 0.14% | 17,305 | 0.26% | 11,211 | 0.16% | 22,801 | 0.31% | 14,039 | 0.2% | 39,326 | 0.55% | 17,700 | 0.24% | 3,658 | 0.05% | 5,834 | 0.08% | 17,972 | 0.33% | 9,110 | 0.17% | 26,767 | 0.52% | 23,990 | 0.47% | 50,368 | 0.94% | 26,483 | 0.49% | 27,379 | 0.53% | 6,574 | 0.12% | 28,443 | 0.53% | 27,987 | 0.52% | 38,676 | 0.66% | 40,151 | 0.9% | 49,262 | 1.2% | 97,351 | 2.32% | 101,849 | 2.43% | 41,879 | 1.13% | 125,485 | 3.46% | 1,553 | 0.04% | 0 | 0% | 11,522 | 0.33% | 30,125 | 0.88% | 22,160 | 0.63% | 17,831 | 0.51% | 22,317 | 0.61% | 29,651 | 0.81% | 30,882 | 0.89% | 16,662 | 0.53% | 15,547 | 0.52% | 55,311 | 1.8% | 51,476 | 1.83% | 16,275 | 0.59% | 49,742 | 1.87% | 42,664 | 1.89% | 24,443 | 1.14% | 24,867 | 1.07% | 47,921 | 2.26% | 38,515 | 2.04% | 43,148 | 2.26% | 24,297 | 1.2% | 39,713 | 2.05% |
| 負債準備－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 8 | 0% | 31 | 0% | 55 | 0% | 6,994 | 0.1% | 4,897 | 0.07% | 2,847 | 0.04% | 4,633 | 0.06% | 3,252 | 0.05% | 1,871 | 0.03% | 2,112 | 0.04% | 531 | 0.01% | 971 | 0.02% | 2,103 | 0.04% | 2,212 | 0.04% | 1,281 | 0.02% | 1,409 | 0.03% | 1,543 | 0.03% | 1,739 | 0.03% | 1,739 | 0.03% | 1,739 | 0.03% | 1,947 | 0.04% | 1,941 | 0.05% | 3,427 | 0.08% | 3,478 | 0.08% | 3,645 | 0.1% | 5,301 | 0.15% | 5,724 | 0.16% | 5,684 | 0.16% | 6,692 | 0.19% | 5,402 | 0.16% | 5,477 | 0.15% | 5,847 | 0.17% | 6,472 | 0.18% | 7,342 | 0.2% | 8,667 | 0.25% | 10,682 | 0.34% | 11,759 | 0.39% | 18,483 | 0.6% | 16,631 | 0.59% | 18,906 | 0.69% | 21,122 | 0.79% | 23,020 | 1.02% | 21,814 | 1.02% | 23,143 | 1% | 24,751 | 1.17% | 25,812 | 1.37% | 28,180 | 1.47% | 27,496 | 1.36% | 25,971 | 1.34% |
| 租賃負債－流動 | 6,201 | 0.09% | 6,516 | 0.1% | 6,886 | 0.1% | 10,024 | 0.15% | 11,021 | 0.17% | 13,836 | 0.19% | 13,817 | 0.19% | 15,420 | 0.22% | 15,310 | 0.21% | 16,479 | 0.22% | 15,142 | 0.22% | 15,473 | 0.22% | 14,145 | 0.26% | 14,770 | 0.28% | 13,414 | 0.26% | 9,467 | 0.19% | 9,606 | 0.18% | 9,543 | 0.18% | 10,004 | 0.19% | 8,303 | 0.16% | 13,871 | 0.26% | 9,125 | 0.17% | 8,901 | 0.15% | 8,557 | 0.19% | 0 | 0 | 0 | 0 | 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 | 9,944 | 0.14% | 10,482 | 0.15% | 10,546 | 0.15% | 33,071 | 0.49% | 41,649 | 0.63% | 51,389 | 0.72% | 57,615 | 0.79% | 42,404 | 0.6% | 43,967 | 0.61% | 42,443 | 0.58% | 47,991 | 0.68% | 57,865 | 0.82% | 71,102 | 1.32% | 109,197 | 2.04% | 112,976 | 2.18% | 129,013 | 2.53% | 164,955 | 3.07% | 122,727 | 2.26% | 208,884 | 4.04% | 264,036 | 5.01% | 130,791 | 2.42% | 129,060 | 2.42% | 124,619 | 2.13% | 124,260 | 2.79% | 195,221 | 4.77% | 245,751 | 5.84% | 484,486 | 11.57% | 469,885 | 12.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 9,944 | 0.14% | 9,737 | 0.14% | 9,836 | 0.14% | 31,826 | 0.47% | 38,209 | 0.58% | 46,916 | 0.66% | 53,220 | 0.73% | 37,990 | 0.54% | 38,250 | 0.53% | 38,663 | 0.52% | 46,762 | 0.67% | 54,760 | 0.77% | 67,482 | 1.25% | 105,790 | 1.97% | 109,903 | 2.12% | 123,469 | 2.42% | 162,482 | 3.02% | 117,612 | 2.17% | 200,704 | 3.88% | 228,140 | 4.33% | 126,153 | 2.33% | 124,106 | 2.33% | 121,060 | 2.07% | 120,661 | 2.71% | 194,400 | 4.75% | 194,400 | 4.62% | 280,800 | 6.71% | 280,800 | 7.55% | 172,800 | 4.76% | 0 | 0 | 0 | 68,483 | 2.01% | 68,458 | 1.93% | 3,633 | 0.1% | 3,608 | 0.1% | 0 | 205,086 | 5.88% | 203,687 | 6.43% | 202,308 | 6.75% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,452 | 0.08% | 5,859 | 0.31% | 15,213 | 0.75% | 47,673 | 2.46% | ||||||||
| 其他流動負債－其他 | 0 | 0% | 745 | 0.01% | 710 | 0.01% | 1,245 | 0.02% | 3,440 | 0.05% | 4,473 | 0.06% | 4,395 | 0.06% | 4,414 | 0.06% | 5,717 | 0.08% | 3,780 | 0.05% | 1,229 | 0.02% | 463 | 0.01% | 389 | 0.01% | 857 | 0.02% | 970 | 0.02% | 5,128 | 0.1% | 2,055 | 0.04% | 4,661 | 0.09% | 7,741 | 0.15% | 8,408 | 0.16% | 4,233 | 0.08% | 4,264 | 0.08% | 3,126 | 0.05% | 2,376 | 0.05% | 815 | 0.02% | 5,968 | 0.14% | 4,128 | 0.1% | 5,703 | 0.15% | 11,563 | 0.32% | 2,091 | 0.06% | 2,052 | 0.06% | 1,202 | 0.03% | 1,221 | 0.03% | 1,263 | 0.04% | 1,130 | 0.04% | 1,113 | 0.04% | 109 | 0% | 119 | 0% | 189 | 0.01% | 338 | 0.01% | 532 | 0.02% | 147 | 0.01% | 144 | 0.01% | 66 | 0% | 320 | 0.02% | 793 | 0.04% | 53 | 0% | 150 | 0.01% | ||||||||
| 流動負債合計 | 1,753,431 | 25.2% | 1,636,177 | 23.99% | 1,645,403 | 24.16% | 1,607,313 | 23.62% | 1,570,980 | 23.72% | 1,982,250 | 27.75% | 2,309,671 | 31.63% | 1,687,263 | 23.96% | 1,923,859 | 26.69% | 2,002,324 | 27.13% | 1,793,486 | 25.53% | 1,593,103 | 22.48% | 1,719,229 | 31.83% | 1,774,550 | 33.11% | 1,580,365 | 30.49% | 1,539,168 | 30.13% | 1,806,445 | 33.58% | 1,851,940 | 34.12% | 1,689,731 | 32.71% | 1,736,548 | 32.96% | 1,837,967 | 33.96% | 1,708,054 | 32.04% | 2,137,318 | 36.56% | 2,024,130 | 45.52% | 1,918,188 | 46.86% | 2,201,742 | 52.36% | 2,197,184 | 52.49% | 1,969,498 | 52.92% | 1,746,853 | 48.12% | 1,663,274 | 46.12% | 1,622,919 | 45.19% | 1,541,858 | 44.17% | 1,391,919 | 40.8% | 1,515,333 | 42.83% | 1,363,681 | 39.2% | 1,367,929 | 37.56% | 1,798,862 | 49.32% | 1,784,477 | 51.21% | 1,523,030 | 48.09% | 1,188,764 | 39.68% | 1,149,952 | 37.5% | 1,033,259 | 36.77% | 1,062,031 | 38.77% | 848,659 | 31.85% | 943,129 | 41.69% | 891,546 | 41.49% | 1,125,739 | 48.51% | 866,919 | 40.83% | 1,069,656 | 56.6% | 1,128,870 | 59.09% | 1,274,233 | 63.14% | 1,229,527 | 63.35% |
| 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% | 200,919 | 6.55% | 199,549 | 7.1% | 209,256 | 7.64% | 310,959 | 11.67% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0% | 2,435 | 0.04% | 4,919 | 0.07% | 7,263 | 0.11% | 9,438 | 0.14% | 12,191 | 0.17% | 14,325 | 0.2% | 37,876 | 0.54% | 47,697 | 0.66% | 37,359 | 0.51% | 42,021 | 0.6% | 46,997 | 0.66% | 52,069 | 0.96% | 66,781 | 1.25% | 21,198 | 0.41% | 34,588 | 0.68% | 55,563 | 1.03% | 69,694 | 1.28% | 70,455 | 1.36% | 83,968 | 1.59% | 137,787 | 2.55% | 156,986 | 2.94% | 182,012 | 3.11% | 194,034 | 4.36% | 89,748 | 2.19% | 12,960 | 0.31% | 0 | 0% | 0 | 0% | 194,400 | 5.35% | 194,400 | 5.39% | 280,800 | 7.82% | 280,800 | 8.04% | 367,200 | 10.76% | 367,200 | 10.38% | 432,000 | 12.42% | 432,000 | 11.86% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 遞延所得稅負債 | 6,928 | 0.1% | 1,827 | 0.03% | 2,326 | 0.03% | 11,106 | 0.16% | 10,612 | 0.16% | 13,715 | 0.19% | 17,080 | 0.23% | 15,743 | 0.22% | 7,607 | 0.11% | 14,081 | 0.19% | 7,727 | 0.11% | 13,859 | 0.2% | 24,915 | 0.46% | 10,962 | 0.2% | 10,870 | 0.21% | 15,576 | 0.3% | 14,105 | 0.26% | 20,733 | 0.38% | 19,413 | 0.38% | 24,070 | 0.46% | 20,137 | 0.37% | 43,285 | 0.81% | 47,221 | 0.81% | 126,602 | 2.85% | 123,675 | 3.02% | 13,677 | 0.33% | 30,728 | 0.73% | 15,673 | 0.42% | 11,981 | 0.33% | 123,210 | 3.42% | 116,298 | 3.24% | 76,743 | 2.2% | 68,788 | 2.02% | 65,006 | 1.84% | 71,120 | 2.04% | 93,565 | 2.57% | 65,700 | 1.8% | 68,458 | 1.96% | 69,480 | 2.19% | 68,678 | 2.29% | 57,216 | 1.87% | 57,801 | 2.06% | 57,258 | 2.09% | 47,826 | 1.79% | 42,023 | 1.86% | 57,453 | 2.67% | 48,757 | 2.1% | 41,321 | 1.95% | 32,138 | 1.7% | 31,396 | 1.64% | 39,482 | 1.96% | 39,761 | 2.05% |
| 租賃負債－非流動 | 3,526 | 0.05% | 4,716 | 0.07% | 6,038 | 0.09% | 13,360 | 0.2% | 15,537 | 0.23% | 14,941 | 0.21% | 16,955 | 0.23% | 21,927 | 0.31% | 25,716 | 0.36% | 28,496 | 0.39% | 27,624 | 0.39% | 31,818 | 0.45% | 35,478 | 0.66% | 38,205 | 0.71% | 38,912 | 0.75% | 34,263 | 0.67% | 36,822 | 0.68% | 38,484 | 0.71% | 35,059 | 0.68% | 39,827 | 0.76% | 36,841 | 0.68% | 44,838 | 0.84% | 48,479 | 0.83% | 51,471 | 1.16% | 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 | 245 | 0% | 481 | 0.01% | 382 | 0.01% | 378 | 0.01% | 369 | 0.01% | 596 | 0.01% | 580 | 0.01% | 733 | 0.01% | 0 | 0% | 43,948 | 0.6% | 43,928 | 0.63% | 43,907 | 0.62% | 43,887 | 0.81% | 36,393 | 0.68% | 35,920 | 0.69% | 35,637 | 0.7% | 35,354 | 0.66% | 36,388 | 0.67% | 36,086 | 0.7% | 35,783 | 0.68% | 35,481 | 0.66% | 45,515 | 0.85% | 71,874 | 1.23% | 71,188 | 1.6% | 70,503 | 1.72% | 37,994 | 0.9% | 12,912 | 0.31% | 12,936 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 245 | 0% | 481 | 0.01% | 382 | 0.01% | 378 | 0.01% | 369 | 0.01% | 596 | 0.01% | 580 | 0.01% | 733 | 0.01% | 0 | 0% | 190 | 0% | 0 | 0% | 0 | 0% | 17,803 | 0.51% | 17,105 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 10,699 | 0.15% | 9,459 | 0.14% | 13,665 | 0.2% | 32,107 | 0.47% | 35,956 | 0.54% | 41,443 | 0.58% | 48,940 | 0.67% | 76,279 | 1.08% | 81,020 | 1.12% | 123,884 | 1.68% | 121,300 | 1.73% | 136,581 | 1.93% | 156,349 | 2.89% | 152,341 | 2.84% | 106,900 | 2.06% | 120,064 | 2.35% | 141,844 | 2.64% | 165,299 | 3.05% | 161,013 | 3.12% | 183,648 | 3.49% | 230,246 | 4.25% | 290,624 | 5.45% | 349,586 | 5.98% | 443,295 | 9.97% | 283,926 | 6.94% | 64,631 | 1.54% | 43,640 | 1.04% | 28,609 | 0.77% | 219,317 | 6.04% | 317,610 | 8.81% | 397,098 | 11.06% | 357,543 | 10.24% | 435,988 | 12.78% | 434,726 | 12.29% | 505,406 | 14.53% | 528,334 | 14.51% | 91,560 | 2.51% | 108,755 | 3.12% | 109,149 | 3.45% | 91,302 | 3.05% | 280,812 | 9.16% | 272,321 | 9.69% | 281,587 | 10.28% | 378,427 | 14.2% | 61,746 | 2.73% | 72,603 | 3.38% | 64,051 | 2.76% | 56,648 | 2.67% | 47,460 | 2.51% | 44,468 | 2.33% | 52,587 | 2.61% | 52,914 | 2.73% |
| 負債總計 | 1,764,130 | 25.35% | 1,645,636 | 24.13% | 1,659,068 | 24.36% | 1,639,420 | 24.09% | 1,606,936 | 24.26% | 2,023,693 | 28.33% | 2,358,611 | 32.31% | 1,763,542 | 25.04% | 2,004,879 | 27.82% | 2,126,208 | 28.81% | 1,914,786 | 27.25% | 1,729,684 | 24.41% | 1,875,578 | 34.73% | 1,926,891 | 35.95% | 1,687,265 | 32.55% | 1,659,232 | 32.48% | 1,948,289 | 36.22% | 2,017,239 | 37.17% | 1,850,744 | 35.82% | 1,920,196 | 36.45% | 2,068,213 | 38.21% | 1,998,678 | 37.49% | 2,486,904 | 42.53% | 2,467,425 | 55.49% | 2,202,114 | 53.79% | 2,266,373 | 53.9% | 2,240,824 | 53.53% | 1,998,107 | 53.69% | 1,966,170 | 54.16% | 1,980,884 | 54.93% | 2,020,017 | 56.25% | 1,899,401 | 54.41% | 1,827,907 | 53.58% | 1,950,059 | 55.12% | 1,869,087 | 53.73% | 1,896,263 | 52.06% | 1,890,422 | 51.83% | 1,893,232 | 54.33% | 1,632,179 | 51.54% | 1,280,066 | 42.73% | 1,430,764 | 46.66% | 1,305,580 | 46.46% | 1,343,618 | 49.06% | 1,227,086 | 46.05% | 1,004,875 | 44.42% | 964,149 | 44.87% | 1,189,790 | 51.27% | 923,567 | 43.5% | 1,117,116 | 59.11% | 1,173,338 | 61.41% | 1,326,820 | 65.75% | 1,282,441 | 66.08% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 774,496 | 11.13% | 774,496 | 11.36% | 774,496 | 11.37% | 774,496 | 11.38% | 774,496 | 11.69% | 774,496 | 10.84% | 774,496 | 10.61% | 774,496 | 11% | 774,496 | 10.75% | 774,496 | 10.49% | 774,496 | 11.02% | 774,496 | 10.93% | 774,496 | 14.34% | 774,496 | 14.45% | 774,496 | 14.94% | 774,496 | 15.16% | 774,496 | 14.4% | 774,496 | 14.27% | 737,615 | 14.28% | 737,615 | 14% | 737,615 | 13.63% | 737,615 | 13.84% | 614,679 | 10.51% | 614,679 | 13.82% | 614,679 | 15.01% | 634,679 | 15.09% | 576,981 | 13.78% | 576,981 | 15.5% | 576,981 | 15.89% | 576,981 | 16% | 576,981 | 16.07% | 576,981 | 16.53% | 576,831 | 16.91% | 576,681 | 16.3% | 576,081 | 16.56% | 575,221 | 15.79% | 575,071 | 15.77% | 574,921 | 16.5% | 563,516 | 17.79% | 562,731 | 18.78% | 562,631 | 18.35% | 562,531 | 20.02% | 560,641 | 20.47% | 545,986 | 20.49% | 539,666 | 23.86% | 539,666 | 25.12% | 539,666 | 23.25% | 539,666 | 25.42% | 485,696 | 25.7% | 485,696 | 25.42% | 485,696 | 24.07% | 485,696 | 25.03% |
| 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 | 774,496 | 11.13% | 774,496 | 11.36% | 774,496 | 11.37% | 774,496 | 11.38% | 774,496 | 11.69% | 774,496 | 10.84% | 774,496 | 10.61% | 774,496 | 11% | 774,496 | 10.75% | 774,496 | 10.49% | 774,496 | 11.02% | 774,496 | 10.93% | 774,496 | 14.34% | 774,496 | 14.45% | 774,496 | 14.94% | 774,496 | 15.16% | 774,496 | 14.4% | 774,496 | 14.27% | 774,496 | 14.99% | 737,615 | 14% | 737,615 | 13.63% | 737,615 | 13.84% | 737,615 | 12.62% | 614,679 | 13.82% | 614,679 | 15.01% | 634,679 | 15.09% | 634,679 | 15.16% | 576,981 | 15.5% | 576,981 | 15.89% | 576,981 | 16% | 576,981 | 16.07% | 576,981 | 16.53% | 576,831 | 16.91% | 576,681 | 16.3% | 576,081 | 16.56% | 575,221 | 15.79% | 575,071 | 15.77% | 574,921 | 16.5% | 574,771 | 18.15% | 562,731 | 18.78% | 562,631 | 18.35% | 562,531 | 20.02% | 560,641 | 20.47% | 545,986 | 20.49% | 539,666 | 23.86% | 539,666 | 25.12% | 539,666 | 23.25% | 539,666 | 25.42% | 485,696 | 25.7% | 485,696 | 25.42% | 485,696 | 24.07% | 485,696 | 25.03% |
| 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 | 1,223,612 | 17.58% | 1,223,667 | 17.94% | 1,223,667 | 17.97% | 1,223,667 | 17.98% | 1,223,667 | 18.47% | 1,223,667 | 17.13% | 1,223,667 | 16.76% | 1,223,667 | 17.37% | 1,223,667 | 16.98% | 1,224,042 | 16.59% | 1,222,769 | 17.4% | 1,222,702 | 17.26% | 1,007,738 | 18.66% | 1,007,738 | 18.8% | 1,007,738 | 19.44% | 1,007,215 | 19.71% | 1,007,215 | 18.72% | 1,007,661 | 18.57% | 1,007,631 | 19.5% | 966,148 | 18.34% | 966,148 | 17.85% | 961,964 | 18.04% | 965,448 | 16.51% | 508,583 | 11.44% | 509,088 | 12.44% | 526,348 | 12.52% | 525,500 | 12.55% | 492,720 | 13.24% | 496,233 | 13.67% | 496,223 | 13.76% | 494,632 | 13.77% | 494,574 | 14.17% | 494,215 | 14.49% | 492,709 | 13.93% | 494,420 | 14.21% | 487,244 | 13.38% | 488,250 | 13.39% | 487,450 | 13.99% | 486,565 | 15.36% | 484,400 | 16.17% | 483,407 | 15.76% | 481,396 | 17.13% | 468,664 | 17.11% | 369,125 | 13.85% | 315,664 | 13.95% | 313,890 | 14.61% | 312,111 | 13.45% | 310,342 | 14.62% | 26,701 | 1.41% | 26,293 | 1.38% | 25,921 | 1.28% | 25,679 | 1.32% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 477,832 | 6.87% | 477,832 | 7.01% | 477,832 | 7.02% | 423,966 | 6.23% | 423,966 | 6.4% | 423,966 | 5.93% | 423,966 | 5.81% | 487,131 | 6.92% | 487,131 | 6.76% | 492,221 | 6.67% | 492,221 | 7.01% | 478,275 | 6.75% | 478,275 | 8.86% | 478,275 | 8.92% | 465,835 | 8.99% | 465,835 | 9.12% | 465,835 | 8.66% | 465,835 | 8.58% | 465,835 | 9.02% | 323,230 | 6.14% | 323,230 | 5.97% | 323,230 | 6.06% | 323,230 | 5.53% | 233,313 | 5.25% | 233,313 | 5.7% | 233,313 | 5.55% | 233,313 | 5.57% | 215,956 | 5.8% | 215,956 | 5.95% | 163,716 | 4.49% | 163,716 | 4.7% | 104,162 | 3.91% | 84,941 | 3.75% | 84,941 | 3.95% | 84,941 | 3.66% | 66,297 | 3.12% | 66,297 | 3.51% | 66,297 | 3.47% | 66,297 | 3.29% | 60,378 | 3.11% | ||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 411,756 | 5.92% | 405,560 | 5.95% | 411,458 | 6.04% | 501,217 | 7.36% | 495,973 | 7.49% | 502,633 | 7.04% | 484,777 | 6.64% | 534,621 | 7.59% | 507,619 | 7.04% | 475,675 | 6.45% | 460,038 | 6.55% | 563,385 | 7.95% | 537,444 | 9.95% | 495,938 | 9.25% | 579,254 | 11.18% | 534,167 | 10.46% | 510,759 | 9.49% | 506,541 | 9.33% | 488,256 | 9.45% | 664,818 | 12.62% | 653,028 | 12.06% | 611,412 | 11.47% | 560,651 | 9.59% | 629,962 | 14.17% | 593,849 | 14.51% | 627,575 | 14.92% | 571,055 | 13.64% | 513,096 | 13.79% | 482,547 | 13.29% | 513,572 | 14.1% | 281,219 | 8.07% | 380,464 | 14.28% | 296,334 | 13.1% | 242,128 | 11.27% | 180,391 | 7.77% | 277,124 | 13.05% | 208,396 | 11.03% | 173,170 | 9.06% | 125,609 | 6.22% | 98,405 | 5.07% | ||||||||||||||||||||||||
| 保留盈餘合計 | 889,588 | 12.78% | 883,392 | 12.95% | 889,290 | 13.06% | 925,183 | 13.59% | 919,939 | 13.89% | 926,599 | 12.97% | 908,743 | 12.45% | 1,021,752 | 14.51% | 994,750 | 13.8% | 967,896 | 13.12% | 952,259 | 13.55% | 1,041,660 | 14.7% | 1,015,719 | 18.81% | 974,213 | 18.18% | 1,045,089 | 20.16% | 1,000,002 | 19.57% | 976,594 | 18.15% | 972,376 | 17.92% | 954,091 | 18.47% | 988,048 | 18.75% | 976,258 | 18.04% | 934,642 | 17.53% | 883,881 | 15.12% | 863,275 | 19.42% | 827,162 | 20.2% | 860,888 | 20.47% | 804,368 | 19.21% | 729,052 | 19.59% | 698,503 | 19.24% | 663,353 | 18.4% | 633,516 | 17.64% | 684,911 | 19.62% | 654,229 | 19.18% | 600,622 | 16.98% | 571,114 | 16.42% | 677,288 | 18.6% | 625,748 | 17.15% | 444,935 | 12.77% | 417,272 | 13.18% | 591,934 | 19.76% | 498,783 | 16.27% | 415,117 | 14.77% | 349,005 | 12.74% | 484,626 | 18.19% | 381,275 | 16.85% | 327,069 | 15.22% | 265,332 | 11.43% | 343,421 | 16.17% | 274,693 | 14.53% | 239,467 | 12.53% | 191,906 | 9.51% | 158,783 | 8.18% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (88,876) | -1.28% | (86,062) | -1.26% | (145,114) | -2.03% | (225,686) | -3.09% | (141,684) | -2.01% | (157,523) | -2.19% | (114,002) | -1.54% | (149,992) | -2.13% | (115,633) | -1.63% | (230,099) | -4.26% | (250,958) | -4.68% | (241,989) | -4.67% | (226,274) | -4.43% | (213,160) | -3.96% | (263,892) | -4.86% | (287,495) | -5.56% | (120,560) | -2.94% | (142,919) | -3.4% | (79,239) | -1.89% | (75,319) | -2.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (88,876) | -1.28% | (86,062) | -1.26% | (99,347) | -1.46% | (134,238) | -1.97% | (205,818) | -3.11% | (145,114) | -2.03% | (225,686) | -3.09% | (141,684) | -2.01% | (157,523) | -2.19% | (114,002) | -1.54% | (149,992) | -2.13% | (115,633) | -1.63% | (230,099) | -4.26% | (250,958) | -4.68% | (241,989) | -4.67% | (226,274) | -4.43% | (213,160) | -3.96% | (263,892) | -4.86% | (287,495) | -5.56% | (252,597) | -4.79% | (235,190) | -4.34% | (175,393) | -3.29% | (100,384) | -1.72% | (73,464) | -1.65% | (120,560) | -2.94% | (142,919) | -3.4% | (79,239) | -1.89% | (75,319) | -2.02% | (107,324) | -2.96% | (111,288) | -3.09% | (133,755) | -3.72% | (165,248) | -4.73% | (141,547) | -4.15% | (82,104) | -2.32% | (31,945) | -0.92% | 6,281 | 0.17% | 68,176 | 1.87% | 84,386 | 2.42% | 56,274 | 1.78% | 76,859 | 2.57% | 90,751 | 2.96% | 45,577 | 1.62% | 17,062 | 0.62% | 37,627 | 1.41% | 20,755 | 0.92% | 3,940 | 0.18% | 13,877 | 0.6% | 6,248 | 0.29% | (14,200) | -0.75% | (14,253) | -0.75% | (12,332) | -0.61% | (11,879) | -0.61% |
| 歸屬於母公司業主之權益合計 | 2,798,820 | 40.22% | 2,795,493 | 40.99% | 2,788,106 | 40.94% | 2,789,108 | 40.98% | 2,712,284 | 40.95% | 2,779,648 | 38.91% | 2,681,220 | 36.72% | 2,878,231 | 40.87% | 2,835,390 | 39.34% | 2,852,432 | 38.65% | 2,799,532 | 39.84% | 2,923,225 | 41.26% | 2,567,854 | 47.55% | 2,505,489 | 46.74% | 2,585,334 | 49.88% | 2,555,439 | 50.02% | 2,545,145 | 47.31% | 2,490,641 | 45.89% | 2,448,723 | 47.4% | 2,439,214 | 46.3% | 2,444,831 | 45.17% | 2,458,828 | 46.12% | 2,486,560 | 42.53% | 1,913,073 | 43.03% | 1,830,369 | 44.71% | 1,878,996 | 44.68% | 1,885,308 | 45.04% | 1,723,434 | 46.31% | 1,664,393 | 45.84% | 1,625,269 | 45.07% | 1,571,374 | 43.75% | 1,591,218 | 45.59% | 1,583,728 | 46.42% | 1,587,908 | 44.88% | 1,609,670 | 46.27% | 1,746,034 | 47.94% | 1,757,245 | 48.17% | 1,591,692 | 45.67% | 1,534,882 | 48.46% | 1,715,924 | 57.27% | 1,635,572 | 53.34% | 1,504,621 | 53.54% | 1,395,372 | 50.94% | 1,437,364 | 53.95% | 1,257,360 | 55.58% | 1,184,565 | 55.13% | 1,130,986 | 48.73% | 1,199,677 | 56.5% | 772,890 | 40.89% | 737,203 | 38.59% | 691,191 | 34.25% | 658,279 | 33.92% |
| 非控制權益 | 2,395,491 | 34.43% | 2,377,982 | 34.87% | 2,363,089 | 34.7% | 2,377,460 | 34.93% | 2,304,154 | 34.79% | 2,340,599 | 32.76% | 2,261,212 | 30.97% | 2,400,987 | 34.09% | 2,366,719 | 32.84% | 2,401,041 | 32.54% | 2,311,837 | 32.9% | 2,432,700 | 34.33% | 957,283 | 17.73% | 927,788 | 17.31% | 910,249 | 17.56% | 894,268 | 17.5% | 886,058 | 16.47% | 919,544 | 16.94% | 867,035 | 16.78% | 909,132 | 17.26% | 899,891 | 16.62% | 873,716 | 16.39% | 873,303 | 14.94% | 65,781 | 1.48% | 61,375 | 1.5% | 59,759 | 1.42% | 60,138 | 1.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | |||||||||||||||||||||||
| 權益總額 | 5,194,311 | 74.65% | 5,173,475 | 75.87% | 5,151,195 | 75.64% | 5,166,568 | 75.91% | 5,016,438 | 75.74% | 5,120,247 | 71.67% | 4,942,432 | 67.69% | 5,279,218 | 74.96% | 5,202,109 | 72.18% | 5,253,473 | 71.19% | 5,111,369 | 72.75% | 5,355,925 | 75.59% | 3,525,137 | 65.27% | 3,433,277 | 64.05% | 3,495,583 | 67.45% | 3,449,707 | 67.52% | 3,431,203 | 63.78% | 3,410,185 | 62.83% | 3,315,758 | 64.18% | 3,348,346 | 63.55% | 3,344,722 | 61.79% | 3,332,544 | 62.51% | 3,359,863 | 57.47% | 1,978,854 | 44.51% | 1,891,744 | 46.21% | 1,938,755 | 46.1% | 1,945,446 | 46.47% | 1,723,434 | 46.31% | 1,664,393 | 45.84% | 1,625,269 | 45.07% | 1,571,374 | 43.75% | 1,591,218 | 45.59% | 1,583,728 | 46.42% | 1,587,908 | 44.88% | 1,609,670 | 46.27% | 1,746,034 | 47.94% | 1,757,245 | 48.17% | 1,591,692 | 45.67% | 1,534,882 | 48.46% | 1,715,924 | 57.27% | 1,635,572 | 53.34% | 1,504,621 | 53.54% | 1,395,372 | 50.94% | 1,437,364 | 53.95% | 1,257,360 | 55.58% | 1,184,565 | 55.13% | 1,130,986 | 48.73% | 1,199,677 | 56.5% | 772,890 | 40.89% | 737,203 | 38.59% | 691,191 | 34.25% | 658,279 | 33.92% |
| 負債及權益總計 | 6,958,441 | 100% | 6,819,111 | 100% | 6,810,263 | 100% | 6,805,988 | 100% | 6,623,374 | 100% | 7,143,940 | 100% | 7,301,043 | 100% | 7,042,760 | 100% | 7,206,988 | 100% | 7,379,681 | 100% | 7,026,155 | 100% | 7,085,609 | 100% | 5,400,715 | 100% | 5,360,168 | 100% | 5,182,848 | 100% | 5,108,939 | 100% | 5,379,492 | 100% | 5,427,424 | 100% | 5,166,502 | 100% | 5,268,542 | 100% | 5,412,935 | 100% | 5,331,222 | 100% | 5,846,767 | 100% | 4,446,279 | 100% | 4,093,858 | 100% | 4,205,128 | 100% | 4,186,270 | 100% | 3,721,541 | 100% | 3,630,563 | 100% | 3,606,153 | 100% | 3,591,391 | 100% | 3,490,619 | 100% | 3,411,635 | 100% | 3,537,967 | 100% | 3,478,757 | 100% | 3,642,297 | 100% | 3,647,667 | 100% | 3,484,924 | 100% | 3,167,061 | 100% | 2,995,990 | 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% | ||||||||||||||||||||||||
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
合富-KY(4745) 截至2024年第1季「流動資產」總計約為NT$59.09億元，相較上一季增加約NT$2.37億元、相較去年年末增加約NT$2.37億元
合富-KY(4745) 2024年第1季財報顯示公司「流動資產」總計約NT$59.09億元、約佔整體資產的86.66%。
對比上一季
上一季流動資產總計約NT$56.72億元、約佔整體資產的85.48%。今年第1季相較上一季增加約NT$2.37億元。
對比去年年末
去年年末流動資產則為NT$56.72億元、約佔整體資產的85.48%。今年第1季相較去年年末增加約NT$2.37億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 5,908,570 | 86.66% | 5,671,741 | 85.48% | 6,373,191 | 89.21% | 6,556,553 | 89.80% | 6,225,567 | 88.40% | 6,421,075 | 89.10% | 6,511,119 | 88.23% | 6,230,983 | 88.68% | 6,298,065 | 88.89% | 4,723,296 | 87.46% | 4,697,832 | 87.64% | 4,522,010 | 87.25% | 4,451,536 | 87.13% | 4,702,355 | 87.41% | 4,798,402 | 88.41% | 4,547,963 | 88.03% | 4,603,224 | 87.37% | 4,702,593 | 86.88% | 4,523,423 | 84.85% | 5,060,481 | 86.55% | 3,768,588 | 84.76% | 3,491,959 | 85.30% | 3,635,264 | 86.45% | 3,594,283 | 85.86% | 3,030,130 | 81.42% | 2,957,473 | 81.46% | 2,930,895 | 81.27% | 2,959,922 | 82.42% | 2,885,228 | 82.66% | 2,697,207 | 79.06% | 2,816,986 | 79.62% | 2,753,424 | 79.15% | 2,906,783 | 79.81% | 2,891,381 | 79.27% | 2,845,055 | 81.64% | 2,525,378 | 79.74% | 2,350,668 | 78.46% | 2,439,981 | 79.57% | 2,188,450 | 77.88% | 2,126,260 | 77.63% |
非流動資產
合富-KY(4745) 截至2023年第2季「非流動資產」總計約為NT$7.44億元，相較上一季減少約NT$-7,270萬元、相較去年年末減少約NT$-4,142萬元
合富-KY(4745) 2023年第2季財報顯示公司「非流動資產」總計約NT$7.44億元、約佔整體資產的10.20%。
對比上一季
上一季非流動資產總計約NT$8.17億元、約佔整體資產的11.60%。今年第2季相較上一季減少約NT$-7,270萬元。
對比去年年末
去年年末非流動資產則為NT$7.86億元、約佔整體資產的10.90%。今年第2季相較去年年末減少約NT$-4,142萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 744,490 | 10.20% | 817,193 | 11.60% | 785,913 | 10.90% | 868,562 | 11.77% | 795,172 | 11.32% | 787,544 | 11.11% | 677,419 | 12.54% | 662,336 | 12.36% | 660,838 | 12.75% | 657,403 | 12.87% | 677,137 | 12.59% | 629,022 | 11.59% | 618,539 | 11.97% | 665,318 | 12.63% | 710,342 | 13.12% | 807,799 | 15.15% | 786,286 | 13.45% | 677,691 | 15.24% | 601,899 | 14.70% | 569,864 | 13.55% | 591,987 | 14.14% | 691,411 | 18.58% | 673,090 | 18.54% | 675,258 | 18.73% | 631,469 | 17.58% | 605,391 | 17.34% | 714,428 | 20.94% | 720,981 | 20.38% | 725,333 | 20.85% | 735,514 | 20.19% | 756,286 | 20.73% | 639,869 | 18.36% | 641,683 | 20.26% | 645,322 | 21.54% | 626,355 | 20.43% | 621,751 | 22.12% | 612,730 | 22.37% | 622,235 | 23.35% | 621,736 | 27.48% | 461,937 | 21.50% |
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