4904
92.7
TWD+0.20 (0.22%)
2025.04.02收盤
遠傳－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 | 5,416,289 | 2.9% | 4,601,090 | 2.45% | 4,868,859 | 2.58% | 5,270,820 | 2.74% | 4,392,483 | 2.25% | 4,145,182 | 2.51% | 3,760,696 | 2.29% | 5,013,698 | 2.98% | 4,886,011 | 2.86% | 4,690,948 | 2.76% | 4,501,366 | 2.64% | 5,525,817 | 3.18% | 4,645,674 | 2.65% | 4,784,318 | 2.69% | 8,461,805 | 4.84% | 4,460,607 | 2.62% | 5,713,875 | 3.29% | 4,130,791 | 2.44% | 15,046,225 | 8.41% | 5,567,717 | 3.26% | 7,874,817 | 5.87% | 5,161,052 | 3.88% | 12,757,297 | 9.18% | 6,410,368 | 4.8% | 4,248,345 | 3.35% | 7,366,210 | 5.6% | 14,324,762 | 10.35% | 4,638,682 | 3.49% | 8,347,304 | 6.29% | 6,548,826 | 5.23% | 12,476,559 | 9.43% | 8,649,119 | 6.71% | 10,258,743 | 7.72% | 16,545,602 | 11.75% | 19,407,908 | 13.45% | 16,305,367 | 11.49% | 15,994,767 | 11.69% | 15,247,292 | 11.33% | 16,518,374 | 12.11% | 5,791,886 | 4.58% | 3,853,038 | 3.11% | 7,547,387 | 6.04% | 17,547,115 | 13.04% | 6,558,327 | 5.36% | 2,821,165 | 2.36% | 18,064,144 | 17.3% | 21,474,130 | 19.69% | 13,048,051 | 13.02% | 11,810,538 | 11.98% | 3,707,842 | 3.83% | 4,566,995 | 4.59% | 3,219,010 | 3.34% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,052,421 | 0.56% | 923,387 | 0.49% | 962,370 | 0.51% | 845,260 | 0.44% | 712,578 | 0.37% | 704,884 | 0.43% | 692,252 | 0.42% | 647,314 | 0.38% | 623,115 | 0.37% | 618,710 | 0.36% | 602,550 | 0.35% | 677,906 | 0.39% | 699,174 | 0.4% | 686,560 | 0.39% | 704,539 | 0.4% | 684,924 | 0.4% | 690,639 | 0.4% | 651,496 | 0.38% | 621,771 | 0.35% | 563,587 | 0.33% | 629,338 | 0.47% | 616,447 | 0.46% | 769,667 | 0.55% | 756,345 | 0.57% | 732,898 | 0.58% | 756,896 | 0.58% | 749,257 | 0.54% | 575,507 | 0.43% | 595,200 | 0.45% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 76,614 | 0.07% | 206,982 | 0.19% | 215,826 | 0.22% | 211,608 | 0.21% | 210,792 | 0.22% | 204,001 | 0.2% | 204,419 | 0.21% | |||||||||||
| 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 | 647,070 | 0.35% | 761,216 | 0.41% | 791,242 | 0.42% | 815,824 | 0.42% | 975,746 | 0.5% | 995,788 | 0.6% | 1,127,217 | 0.69% | 1,113,698 | 0.66% | 755,475 | 0.44% | 767,046 | 0.45% | 664,316 | 0.39% | 1,401,206 | 0.81% | 1,393,778 | 0.79% | 797,359 | 0.45% | 796,123 | 0.46% | 875,458 | 0.51% | 856,480 | 0.49% | 664,287 | 0.39% | 496,814 | 0.28% | 712,413 | 0.42% | 485,587 | 0.36% | 482,752 | 0.36% | 487,887 | 0.35% | 575,097 | 0.43% | 543,600 | 0.43% | 520,633 | 0.4% | 507,085 | 0.37% | 617,649 | 0.46% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 合約資產－流動 | 5,886,564 | 3.15% | 5,986,879 | 3.19% | 5,829,396 | 3.09% | 5,714,192 | 2.97% | 5,492,682 | 2.82% | 5,315,781 | 3.21% | 5,166,892 | 3.15% | 5,111,723 | 3.04% | 5,160,260 | 3.02% | 5,397,770 | 3.18% | 5,314,740 | 3.12% | 5,381,201 | 3.1% | 5,268,830 | 3% | 5,042,288 | 2.83% | 4,842,190 | 2.77% | 4,764,059 | 2.8% | 4,840,684 | 2.79% | 4,850,843 | 2.87% | 4,774,787 | 2.67% | 4,536,914 | 2.66% | 4,186,206 | 3.12% | 4,122,595 | 3.1% | 3,915,283 | 2.82% | 3,813,569 | 2.85% | 3,762,170 | 2.97% | 3,788,437 | 2.88% | 3,519,357 | 2.54% | 3,698,728 | 2.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 25,271 | 0.01% | 73,893 | 0.04% | 61,320 | 0.03% | 62,582 | 0.03% | 38,189 | 0.02% | 32,720 | 0.02% | 27,961 | 0.02% | 29,635 | 0.02% | 25,446 | 0.01% | 26,417 | 0.02% | 60,578 | 0.04% | 36,239 | 0.02% | 24,087 | 0.01% | 24,478 | 0.01% | 9,676 | 0.01% | 11,177 | 0.01% | 20,446 | 0.01% | 24,678 | 0.01% | 53,576 | 0.03% | 21,877 | 0.01% | 517,177 | 0.39% | 69,626 | 0.05% | 55,644 | 0.04% | 68,537 | 0.05% | 42,717 | 0.03% | 72,052 | 0.05% | 55,721 | 0.04% | 70,886 | 0.05% | 70,321 | 0.05% | 57,778 | 0.05% | 56,728 | 0.04% | 68,298 | 0.05% | 64,361 | 0.05% | 41,614 | 0.03% | 59,210 | 0.04% | 48,013 | 0.03% | 60,620 | 0.04% | 88,157 | 0.07% | 75,631 | 0.06% | 51,615 | 0.04% | 70,289 | 0.06% | 78,160 | 0.06% | 65,296 | 0.05% | 56,038 | 0.05% | 51,707 | 0.04% | 42,454 | 0.04% | 46,684 | 0.04% | 50,091 | 0.05% | 65,493 | 0.07% | 54,320 | 0.06% | 65,261 | 0.07% | 62,435 | 0.06% |
| 應收帳款淨額 | 12,233,197 | 6.55% | 11,258,582 | 6.01% | 11,594,197 | 6.14% | 10,654,390 | 5.54% | 10,984,098 | 5.63% | 10,138,747 | 6.13% | 8,962,968 | 5.46% | 8,517,160 | 5.06% | 9,734,771 | 5.7% | 9,523,996 | 5.61% | 8,711,695 | 5.11% | 8,096,766 | 4.66% | 8,491,862 | 4.84% | 10,444,419 | 5.87% | 8,014,341 | 4.58% | 7,485,359 | 4.4% | 8,081,801 | 4.66% | 7,326,687 | 4.33% | 7,538,870 | 4.21% | 7,125,668 | 4.18% | 7,651,922 | 5.7% | 8,171,335 | 6.14% | 7,422,872 | 5.34% | 7,241,186 | 5.42% | 7,747,548 | 6.11% | 7,227,226 | 5.49% | 7,270,832 | 5.25% | 7,274,146 | 5.47% | 7,706,352 | 5.81% | 7,473,910 | 5.97% | 6,710,949 | 5.07% | 6,444,638 | 5% | 7,445,520 | 5.61% | 7,251,993 | 5.15% | 6,856,588 | 4.75% | 6,723,939 | 4.74% | 6,795,633 | 4.96% | 6,997,899 | 5.2% | 7,051,674 | 5.17% | 6,884,930 | 5.45% | 7,139,202 | 5.77% | 6,886,178 | 5.51% | 6,900,268 | 5.13% | 6,451,145 | 5.27% | 6,894,733 | 5.77% | 6,838,410 | 6.55% | 6,938,529 | 6.36% | 6,442,497 | 6.43% | 7,042,177 | 7.14% | 6,773,697 | 7% | 6,648,873 | 6.68% | 6,303,689 | 6.55% |
| 應收帳款－關係人淨額 | 448,228 | 0.24% | 423,016 | 0.23% | 251,204 | 0.13% | 300,307 | 0.16% | 435,266 | 0.22% | 392,457 | 0.24% | 315,462 | 0.19% | 348,873 | 0.21% | 335,830 | 0.2% | 377,158 | 0.22% | 227,645 | 0.13% | 279,403 | 0.16% | 386,374 | 0.22% | 248,244 | 0.14% | 158,319 | 0.09% | 199,167 | 0.12% | 192,257 | 0.11% | 244,938 | 0.18% | 286,172 | 0.22% | 220,769 | 0.16% | 218,074 | 0.16% | 259,108 | 0.2% | 251,199 | 0.19% | 208,205 | 0.15% | 180,350 | 0.14% | 251,910 | 0.19% | 216,594 | 0.17% | 179,069 | 0.14% | 163,603 | 0.13% | 205,425 | 0.15% | 218,317 | 0.16% | 171,166 | 0.12% | 169,232 | 0.12% | 224,184 | 0.16% | 152,848 | 0.11% | 170,106 | 0.12% | 199,150 | 0.16% | 245,098 | 0.2% | 175,888 | 0.14% | 153,924 | 0.11% | 146,931 | 0.12% | 311,507 | 0.26% | 363,388 | 0.35% | 281,341 | 0.26% | 282,014 | 0.28% | 169,279 | 0.17% | 108,794 | 0.11% | 131,020 | 0.13% | 87,113 | 0.09% | ||||||
| 存貨 | 4,362,043 | 2.34% | 3,270,187 | 1.74% | 2,983,833 | 1.58% | 3,247,877 | 1.69% | 3,250,810 | 1.67% | 2,379,199 | 1.44% | 1,880,919 | 1.15% | 3,346,997 | 1.99% | 2,907,323 | 1.7% | 2,346,738 | 1.38% | 1,926,821 | 1.13% | 2,581,157 | 1.48% | 3,072,540 | 1.75% | 2,275,037 | 1.28% | 1,819,584 | 1.04% | 2,509,472 | 1.47% | 3,116,812 | 1.8% | 2,147,716 | 1.27% | 1,587,723 | 0.89% | 1,895,876 | 1.11% | 2,968,819 | 2.21% | 3,462,920 | 2.6% | 2,275,690 | 1.64% | 2,324,469 | 1.74% | 3,760,419 | 2.97% | 4,348,301 | 3.3% | 3,399,450 | 2.46% | 4,467,894 | 3.36% | 4,776,547 | 3.6% | 2,795,903 | 2.23% | 3,030,669 | 2.29% | 3,042,356 | 2.36% | 2,488,365 | 1.87% | 2,435,114 | 1.73% | 2,007,147 | 1.39% | 3,166,500 | 2.23% | 4,505,195 | 3.29% | 2,331,078 | 1.73% | 2,919,526 | 2.14% | 2,942,481 | 2.33% | 2,846,890 | 2.3% | 2,555,230 | 2.04% | 2,539,445 | 1.89% | 2,765,845 | 2.26% | 4,018,112 | 3.36% | 2,928,271 | 2.8% | 2,704,772 | 2.48% | 3,177,451 | 3.17% | 2,225,653 | 2.26% | 2,032,925 | 2.1% | 2,725,409 | 2.74% | 2,047,063 | 2.13% |
| 預付款項 | 1,590,658 | 0.85% | 1,855,243 | 0.99% | 1,531,829 | 0.81% | 1,511,554 | 0.79% | 1,430,009 | 0.73% | 1,494,519 | 0.9% | 1,204,372 | 0.73% | 1,292,916 | 0.77% | 1,081,939 | 0.63% | 1,450,369 | 0.85% | 1,543,285 | 0.91% | 1,209,082 | 0.7% | 1,224,173 | 0.7% | 1,162,261 | 0.65% | 750,496 | 0.43% | 860,997 | 0.51% | 823,266 | 0.47% | 1,012,398 | 0.6% | 900,594 | 0.5% | 1,031,929 | 0.6% | 826,392 | 0.62% | 1,004,340 | 0.76% | 811,483 | 0.58% | 720,866 | 0.54% | 996,001 | 0.79% | 1,511,139 | 1.15% | 931,023 | 0.67% | 867,176 | 0.65% | 859,512 | 0.65% | 1,401,857 | 1.12% | 1,126,703 | 0.85% | 1,207,656 | 0.94% | 1,190,030 | 0.9% | 1,379,382 | 0.98% | 1,345,475 | 0.93% | 1,303,640 | 0.92% | 1,260,828 | 0.92% | 1,364,509 | 1.01% | 1,264,855 | 0.93% | 1,408,842 | 1.12% | 1,315,880 | 1.06% | 1,587,930 | 1.27% | 1,311,877 | 0.97% | 1,311,372 | 1.07% | 1,099,031 | 0.92% | 1,177,864 | 1.13% | 965,163 | 0.88% | 987,952 | 0.99% | 990,215 | 1% | 1,143,431 | 1.18% | 777,466 | 0.78% | 811,725 | 0.84% |
| 其他流動資產 | 740,264 | 0.4% | 1,687,114 | 0.9% | 720,324 | 0.38% | 809,341 | 0.42% | 871,359 | 0.45% | 1,501,127 | 0.91% | 677,150 | 0.41% | 744,129 | 0.44% | 672,552 | 0.39% | 954,553 | 0.56% | 954,927 | 0.56% | 1,006,378 | 0.58% | 968,073 | 0.55% | 3,081,171 | 1.73% | 978,040 | 0.56% | 890,871 | 0.52% | 1,008,454 | 0.58% | 1,072,749 | 0.63% | 1,410,188 | 0.79% | 1,492,919 | 0.88% | 1,872,021 | 1.4% | 1,893,584 | 1.42% | 1,987,992 | 1.43% | 1,990,200 | 1.49% | 1,845,451 | 1.46% | 2,071,571 | 1.57% | 2,057,666 | 1.49% | 2,983,753 | 2.24% | 3,016,542 | 2.27% | 3,117,178 | 2.49% | 4,609,061 | 3.48% | 3,353,642 | 2.6% | 3,394,343 | 2.56% | 3,450,097 | 2.45% | 3,338,513 | 2.31% | 3,102,035 | 2.19% | 3,264,784 | 2.39% | 3,262,572 | 2.43% | 2,459,552 | 1.8% | 2,120,048 | 1.68% | 2,169,963 | 1.75% | 2,132,982 | 1.71% | 2,110,563 | 1.57% | 1,997,628 | 1.63% | 2,018,220 | 1.69% | 3,869,441 | 3.71% | 2,978,075 | 2.73% | 2,194,726 | 2.19% | 2,401,243 | 2.44% | 1,706,919 | 1.76% | 1,762,571 | 1.77% | 1,535,998 | 1.6% |
| 其他金融資產－流動 | 557,730 | 0.3% | 614,834 | 0.33% | 516,897 | 0.27% | 466,612 | 0.24% | 572,323 | 0.29% | 509,250 | 0.31% | 500,531 | 0.3% | 528,496 | 0.31% | 510,111 | 0.3% | 799,567 | 0.47% | 786,777 | 0.46% | 779,291 | 0.45% | 788,811 | 0.45% | 787,424 | 0.44% | 723,526 | 0.41% | 768,265 | 0.45% | 760,953 | 0.44% | 881,116 | 0.52% | 1,134,653 | 0.63% | 1,311,519 | 0.77% | 1,725,496 | 1.29% | 1,736,765 | 1.31% | 1,740,203 | 1.25% | 1,734,562 | 1.3% | 1,730,485 | 1.36% | 1,918,931 | 1.46% | 1,890,586 | 1.37% | 2,857,307 | 2.15% | 2,856,693 | 2.15% | 2,881,989 | 2.3% | 4,256,106 | 3.22% | 3,080,749 | 2.39% | 3,079,280 | 2.32% | 3,051,669 | 2.17% | 3,048,628 | 2.11% | 2,780,681 | 1.96% | 2,777,469 | 2.03% | 3,060,930 | 2.28% | 2,043,825 | 1.5% | 1,937,649 | 1.53% | 1,928,626 | 1.56% | 1,853,136 | 1.48% | 1,847,638 | 1.37% | 1,746,237 | 1.43% | 1,742,124 | 1.46% | 2,733,309 | 2.62% | 1,725,897 | 1.58% | 1,719,124 | 1.72% | 1,640,864 | 1.66% | 1,516,888 | 1.57% | 1,520,299 | 1.53% | 1,330,964 | 1.38% |
| 其他流動資產－其他 | 182,534 | 0.1% | 1,072,280 | 0.57% | 203,427 | 0.11% | 342,729 | 0.18% | 299,036 | 0.15% | 991,877 | 0.6% | 176,619 | 0.11% | 215,633 | 0.13% | 162,441 | 0.1% | 154,986 | 0.09% | 168,150 | 0.1% | 227,087 | 0.13% | 179,262 | 0.1% | 2,293,747 | 1.29% | 254,514 | 0.15% | 122,606 | 0.07% | 247,501 | 0.14% | 191,633 | 0.11% | 275,535 | 0.15% | 181,400 | 0.11% | 146,525 | 0.11% | 156,819 | 0.12% | 247,789 | 0.18% | 255,638 | 0.19% | 114,966 | 0.09% | 152,640 | 0.12% | 167,080 | 0.12% | 126,446 | 0.1% | 159,849 | 0.12% | 235,189 | 0.19% | 352,955 | 0.27% | 272,893 | 0.21% | 315,063 | 0.24% | 398,428 | 0.28% | 289,885 | 0.2% | 321,354 | 0.23% | 487,315 | 0.36% | 201,642 | 0.15% | 415,727 | 0.3% | 182,399 | 0.14% | 241,337 | 0.2% | 279,846 | 0.22% | 262,925 | 0.2% | 251,391 | 0.21% | 276,096 | 0.23% | 1,136,132 | 1.09% | 252,178 | 0.23% | 475,602 | 0.47% | 760,379 | 0.77% | 190,031 | 0.2% | 242,272 | 0.24% | 205,034 | 0.21% |
| 流動資產合計 | 32,402,005 | 17.35% | 30,840,607 | 16.45% | 29,594,574 | 15.68% | 29,232,147 | 15.19% | 28,583,220 | 14.66% | 27,100,404 | 16.38% | 23,815,889 | 14.5% | 26,166,143 | 15.54% | 26,182,722 | 15.34% | 26,153,705 | 15.4% | 24,507,923 | 14.38% | 26,195,155 | 15.07% | 26,174,565 | 14.91% | 28,546,135 | 16.04% | 28,392,135 | 16.24% | 22,742,091 | 13.36% | 25,152,457 | 14.5% | 21,881,645 | 12.93% | 32,430,548 | 18.12% | 23,141,157 | 13.57% | 27,257,217 | 20.32% | 25,270,823 | 19% | 30,704,584 | 22.1% | 24,118,711 | 18.04% | 23,940,125 | 18.88% | 27,916,714 | 21.21% | 33,023,358 | 23.85% | 25,375,806 | 19.07% | 26,284,153 | 19.81% | 22,949,483 | 18.33% | 29,425,893 | 22.23% | 24,611,252 | 19.08% | 26,557,388 | 20% | 32,773,152 | 23.27% | 34,671,487 | 24.04% | 32,445,611 | 22.86% | 34,299,373 | 25.06% | 31,473,340 | 23.4% | 33,229,466 | 24.36% | 22,984,378 | 18.19% | 20,806,012 | 16.82% | 23,816,281 | 19.06% | 33,314,729 | 24.76% | 21,793,281 | 17.79% | 19,345,807 | 16.19% | 35,210,315 | 33.73% | 38,955,373 | 35.71% | 30,072,939 | 30.01% | 28,238,250 | 28.65% | 27,149,729 | 28.04% | 28,748,708 | 28.89% | 25,799,973 | 26.8% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 10,000 | 0.01% | 10,000 | 0.01% | 10,000 | 0.01% | 10,000 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 842,134 | 0.45% | 859,822 | 0.46% | 668,419 | 0.35% | 694,830 | 0.36% | 724,179 | 0.37% | 3,958,311 | 2.39% | 4,139,797 | 2.52% | 4,190,417 | 2.49% | 4,008,122 | 2.35% | 4,176,065 | 2.46% | 4,596,706 | 2.7% | 4,358,657 | 2.51% | 5,059,853 | 2.88% | 4,974,426 | 2.79% | 846,867 | 0.48% | 811,939 | 0.48% | 809,560 | 0.47% | 839,394 | 0.5% | 871,111 | 0.49% | 938,203 | 0.55% | 447,735 | 0.33% | 442,238 | 0.33% | 437,366 | 0.31% | 435,847 | 0.33% | 432,111 | 0.34% | 234,180 | 0.18% | 196,929 | 0.14% | 257,544 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－非流動 | 4,447,746 | 2.38% | 4,304,806 | 2.3% | 4,389,614 | 2.33% | 4,255,467 | 2.21% | 4,119,329 | 2.11% | 3,835,907 | 2.32% | 3,862,921 | 2.35% | 3,719,790 | 2.21% | 3,670,471 | 2.15% | 3,506,139 | 2.06% | 3,533,892 | 2.07% | 3,536,457 | 2.03% | 3,362,670 | 1.92% | 3,205,714 | 1.8% | 3,267,114 | 1.87% | 3,215,150 | 1.89% | 3,221,916 | 1.86% | 3,048,394 | 1.8% | 2,950,401 | 1.65% | 2,735,335 | 1.6% | 2,333,037 | 1.74% | 2,183,379 | 1.64% | 1,903,790 | 1.37% | 1,708,328 | 1.28% | 1,535,757 | 1.21% | 1,478,248 | 1.12% | 1,582,287 | 1.14% | 1,831,634 | 1.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,787,104 | 1.49% | 2,646,252 | 1.41% | 2,628,319 | 1.39% | 2,811,262 | 1.46% | 2,737,224 | 1.4% | 2,417,972 | 1.46% | 2,353,847 | 1.43% | 2,318,140 | 1.38% | 2,219,233 | 1.3% | 2,288,620 | 1.35% | 2,236,217 | 1.31% | 2,212,462 | 1.27% | 2,060,768 | 1.17% | 2,056,160 | 1.16% | 1,970,441 | 1.13% | 1,728,598 | 1.02% | 1,681,518 | 0.97% | 1,623,971 | 0.96% | 1,573,686 | 0.88% | 1,537,917 | 0.9% | 1,519,761 | 1.13% | 1,384,054 | 1.04% | 1,357,653 | 0.98% | 1,339,084 | 1% | 1,353,441 | 1.07% | 1,257,062 | 0.96% | 1,222,120 | 0.88% | 1,199,637 | 0.9% | 1,205,015 | 0.91% | 1,189,148 | 0.95% | 1,019,323 | 0.77% | 985,255 | 0.76% | 1,025,081 | 0.77% | 1,062,328 | 0.75% | 1,030,833 | 0.71% | 1,028,881 | 0.72% | 1,051,237 | 0.77% | 1,067,277 | 0.79% | 1,180,134 | 0.87% | 1,113,415 | 0.88% | 1,183,492 | 0.96% | 1,259,205 | 1.01% | 1,287,466 | 0.96% | 987,690 | 0.81% | 1,037,880 | 0.87% | 1,104,325 | 1.06% | 1,097,729 | 1.01% | 1,096,050 | 1.09% | 1,051,097 | 1.07% | 1,092,287 | 1.13% | 1,139,944 | 1.15% | 340,783 | 0.35% |
| 不動產、廠房及設備 | 44,408,911 | 23.78% | 45,247,691 | 24.14% | 46,025,538 | 24.39% | 46,812,061 | 24.32% | 47,422,141 | 24.32% | 38,247,506 | 23.12% | 38,672,226 | 23.55% | 39,173,514 | 23.27% | 40,328,499 | 23.63% | 39,166,272 | 23.06% | 39,857,127 | 23.38% | 40,431,971 | 23.26% | 40,142,014 | 22.87% | 39,274,566 | 22.06% | 39,013,355 | 22.31% | 38,715,497 | 22.74% | 38,205,535 | 22.03% | 36,518,838 | 21.58% | 34,655,961 | 19.36% | 34,775,577 | 20.39% | 36,257,748 | 27.03% | 36,932,445 | 27.77% | 38,581,024 | 27.77% | 39,683,909 | 29.68% | 41,843,053 | 32.99% | 42,567,721 | 32.35% | 43,657,319 | 31.53% | 44,777,184 | 33.65% | 46,233,707 | 34.84% | 46,827,390 | 37.41% | 48,021,923 | 36.29% | 48,688,721 | 37.75% | 49,849,572 | 37.54% | 51,147,764 | 36.32% | 52,053,165 | 36.09% | 51,432,604 | 36.23% | 52,045,655 | 38.02% | 51,833,089 | 38.53% | 52,276,402 | 38.33% | 51,854,307 | 41.04% | 50,938,477 | 41.18% | 48,973,605 | 39.19% | 48,747,009 | 36.23% | 48,105,776 | 39.28% | 48,034,681 | 40.19% | 48,160,117 | 46.13% | 48,914,529 | 44.84% | 48,807,646 | 48.71% | 48,884,549 | 49.59% | 48,029,775 | 49.61% | 48,863,230 | 49.1% | 49,167,555 | 51.07% |
| 使用權資產 | 8,843,205 | 4.74% | 8,648,508 | 4.61% | 8,532,509 | 4.52% | 9,844,444 | 5.11% | 10,620,795 | 5.45% | 8,227,236 | 4.97% | 8,257,427 | 5.03% | 8,202,178 | 4.87% | 8,184,334 | 4.8% | 8,008,391 | 4.72% | 7,989,193 | 4.69% | 8,119,465 | 4.67% | 8,264,265 | 4.71% | 8,386,428 | 4.71% | 8,505,336 | 4.86% | 8,612,787 | 5.06% | 8,633,704 | 4.98% | 8,565,271 | 5.06% | 8,307,733 | 4.64% | 8,327,649 | 4.88% | 8,312,232 | 6.2% | 8,179,144 | 6.15% | 8,214,985 | 5.91% | 8,317,677 | 6.22% | 0 | 0 | 0 | 0 | 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 | 887,751 | 0.48% | 874,705 | 0.47% | 874,705 | 0.46% | 924,372 | 0.48% | 924,372 | 0.47% | 756,225 | 0.46% | 756,225 | 0.46% | 756,225 | 0.45% | 756,225 | 0.44% | 709,815 | 0.42% | 624,731 | 0.37% | 624,731 | 0.36% | 624,731 | 0.36% | 641,246 | 0.36% | 641,246 | 0.37% | 838,564 | 0.49% | 838,564 | 0.48% | 983,635 | 0.58% | 983,635 | 0.55% | 983,635 | 0.58% | 983,635 | 0.73% | 992,546 | 0.75% | 992,546 | 0.71% | 992,546 | 0.74% | 992,546 | 0.78% | 1,082,453 | 0.82% | 1,082,453 | 0.78% | 1,082,453 | 0.81% | 1,082,453 | 0.82% | 1,041,406 | 0.83% | 1,041,406 | 0.79% | 1,041,406 | 0.81% | 1,041,406 | 0.78% | 1,060,059 | 0.75% | 1,107,586 | 0.77% | 1,107,586 | 0.78% | 1,107,586 | 0.81% | 1,159,421 | 0.86% | 1,159,421 | 0.85% | 1,159,421 | 0.92% | 1,159,421 | 0.94% | 1,113,494 | 0.89% | 1,113,494 | 0.83% | 1,113,494 | 0.91% | 467,173 | 0.39% | 493,111 | 0.47% | 508,761 | 0.47% | 505,070 | 0.5% | 459,483 | 0.47% | 461,250 | 0.48% | 418,046 | 0.42% | 419,528 | 0.44% |
| 無形資產 | 83,694,013 | 44.82% | 85,234,494 | 45.47% | 86,901,560 | 46.05% | 88,339,570 | 45.9% | 90,054,385 | 46.18% | 74,399,597 | 44.97% | 75,781,612 | 46.15% | 77,144,434 | 45.82% | 78,605,757 | 46.07% | 79,987,641 | 47.1% | 81,331,570 | 47.71% | 82,423,581 | 47.41% | 83,848,280 | 47.76% | 85,200,135 | 47.86% | 86,587,037 | 49.52% | 87,962,116 | 51.67% | 89,389,771 | 51.54% | 90,658,017 | 53.56% | 91,844,817 | 51.32% | 92,690,775 | 54.34% | 50,534,517 | 37.67% | 51,267,360 | 38.55% | 52,058,404 | 37.47% | 52,843,542 | 39.53% | 53,122,685 | 41.89% | 53,796,534 | 40.88% | 54,571,910 | 39.42% | 55,323,817 | 41.58% | 56,109,371 | 42.28% | 50,316,695 | 40.19% | 50,970,464 | 38.51% | 51,721,414 | 40.11% | 52,458,457 | 39.5% | 53,002,701 | 37.64% | 53,621,739 | 37.17% | 54,247,536 | 38.21% | 45,677,996 | 33.37% | 46,188,214 | 34.34% | 46,768,670 | 34.29% | 47,313,994 | 37.45% | 47,703,750 | 38.56% | 48,026,514 | 38.44% | 48,383,708 | 35.96% | 48,653,619 | 39.73% | 48,869,963 | 40.89% | 17,742,826 | 16.99% | 17,892,221 | 16.4% | 18,112,643 | 18.08% | 18,385,061 | 18.65% | 18,527,410 | 19.14% | 18,754,080 | 18.84% | 18,994,669 | 19.73% |
| 特許權淨額 | 60,361,311 | 32.32% | 62,839,210 | 33.53% | 64,359,301 | 34.11% | 65,879,393 | 34.23% | 67,399,485 | 34.56% | 61,193,769 | 36.99% | 62,491,239 | 38.06% | 63,788,709 | 37.89% | 65,086,179 | 38.14% | 66,383,649 | 39.09% | 67,681,119 | 39.7% | 68,664,070 | 39.49% | 69,939,207 | 39.84% | 71,214,343 | 40.01% | 72,489,481 | 41.46% | 73,762,872 | 43.33% | 75,032,771 | 43.26% | 76,302,671 | 45.08% | 77,398,570 | 43.24% | 78,146,470 | 45.81% | 35,852,369 | 26.72% | 36,561,340 | 27.49% | 37,270,311 | 26.83% | 37,979,282 | 28.41% | 38,688,253 | 30.51% | 39,471,317 | 29.99% | 40,254,381 | 29.07% | 41,037,446 | 30.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 商譽 | 19,476,886 | 10.43% | 19,695,139 | 10.51% | 19,695,139 | 10.44% | 19,550,652 | 10.16% | 19,550,652 | 10.02% | 11,176,831 | 6.76% | 11,176,831 | 6.81% | 11,176,831 | 6.64% | 11,176,831 | 6.55% | 11,176,831 | 6.58% | 11,176,831 | 6.56% | 11,176,831 | 6.43% | 11,176,831 | 6.37% | 11,176,831 | 6.28% | 11,176,831 | 6.39% | 11,176,831 | 6.57% | 11,176,831 | 6.44% | 11,176,831 | 6.6% | 11,176,831 | 6.24% | 11,176,831 | 6.55% | 11,176,831 | 8.33% | 11,176,831 | 8.4% | 11,176,831 | 8.05% | 11,179,426 | 8.36% | 10,806,128 | 8.52% | 10,808,901 | 8.21% | 10,808,901 | 7.81% | 10,808,901 | 8.12% | 10,808,901 | 8.14% | 10,808,901 | 8.63% | 10,808,901 | 8.17% | 10,808,901 | 8.38% | 10,808,901 | 8.14% | 10,808,901 | 7.68% | 10,808,901 | 7.49% | 10,808,901 | 7.61% | 10,808,901 | 7.9% | 10,826,174 | 8.05% | 10,826,174 | 7.94% | 10,826,174 | 8.57% | 10,826,174 | 8.75% | 10,826,174 | 8.66% | 10,826,174 | 8.05% | 10,826,174 | 8.84% | 10,826,174 | 9.06% | 10,883,789 | 10.42% | 10,881,018 | 9.98% | 10,881,018 | 10.86% | 10,881,018 | 11.04% | 10,881,018 | 11.24% | 10,881,018 | 10.93% | 10,881,018 | 11.3% |
| 其他無形資產淨額 | 3,855,816 | 2.06% | 2,700,145 | 1.44% | 2,847,120 | 1.51% | 2,909,525 | 1.51% | 3,104,248 | 1.59% | 2,028,997 | 1.23% | 2,113,542 | 1.29% | 2,178,894 | 1.29% | 2,342,747 | 1.37% | 2,427,161 | 1.43% | 2,473,620 | 1.45% | 2,582,680 | 1.49% | 2,732,242 | 1.56% | 2,808,961 | 1.58% | 2,920,725 | 1.67% | 3,022,413 | 1.78% | 3,180,169 | 1.83% | 3,178,515 | 1.88% | 3,269,416 | 1.83% | 3,367,474 | 1.97% | 3,505,317 | 2.61% | 3,529,189 | 2.65% | 3,611,262 | 2.6% | 3,684,834 | 2.76% | 3,628,304 | 2.86% | 3,516,316 | 2.67% | 3,508,628 | 2.53% | 3,477,470 | 2.61% | 3,479,960 | 2.62% | 3,419,220 | 2.73% | 3,289,925 | 2.49% | 3,284,928 | 2.55% | 3,266,025 | 2.46% | 3,088,779 | 2.19% | 3,055,238 | 2.12% | 3,028,457 | 2.13% | 3,034,226 | 2.22% | 2,972,479 | 2.21% | 2,998,244 | 2.2% | 2,988,877 | 2.37% | 3,001,581 | 2.43% | 2,947,978 | 2.36% | 2,988,576 | 2.22% | 3,041,588 | 2.48% | 677,895 | 0.57% | 689,200 | 0.66% | 700,703 | 0.64% | 717,675 | 0.72% | 736,765 | 0.75% | 734,178 | 0.76% | 754,502 | 0.76% | 781,229 | 0.81% |
| 遞延所得稅資產 | 1,042,475 | 0.56% | 1,095,211 | 0.58% | 1,054,944 | 0.56% | 1,032,589 | 0.54% | 1,014,863 | 0.52% | 1,005,315 | 0.61% | 1,002,680 | 0.61% | 989,848 | 0.59% | 914,228 | 0.54% | 959,664 | 0.57% | 933,653 | 0.55% | 895,941 | 0.52% | 885,312 | 0.5% | 843,475 | 0.47% | 830,351 | 0.47% | 866,697 | 0.51% | 835,461 | 0.48% | 773,537 | 0.46% | 756,485 | 0.42% | 801,144 | 0.47% | 822,228 | 0.61% | 879,778 | 0.66% | 872,754 | 0.63% | 847,116 | 0.63% | 854,022 | 0.67% | 818,337 | 0.62% | 855,102 | 0.62% | 866,707 | 0.65% | 759,909 | 0.57% | 876,340 | 0.7% | 882,406 | 0.67% | 922,691 | 0.72% | 943,784 | 0.71% | 877,057 | 0.62% | 807,598 | 0.56% | 758,621 | 0.53% | 768,344 | 0.56% | 828,458 | 0.62% | 864,888 | 0.63% | 992,366 | 0.79% | 975,402 | 0.79% | 983,442 | 0.79% | 948,705 | 0.71% | 1,044,485 | 0.85% | 992,940 | 0.83% | 960,478 | 0.92% | 869,280 | 0.8% | 851,550 | 0.85% | 812,896 | 0.82% | 851,198 | 0.88% | 807,200 | 0.81% | 771,452 | 0.8% |
| 其他非流動資產 | 7,387,824 | 3.96% | 7,675,601 | 4.1% | 8,025,259 | 4.25% | 8,522,328 | 4.43% | 8,825,926 | 4.53% | 5,477,991 | 3.31% | 5,565,998 | 3.39% | 5,699,348 | 3.39% | 5,769,108 | 3.38% | 4,869,985 | 2.87% | 4,856,262 | 2.85% | 5,062,457 | 2.91% | 5,121,123 | 2.92% | 4,880,087 | 2.74% | 4,781,865 | 2.74% | 4,744,445 | 2.79% | 4,660,834 | 2.69% | 4,370,685 | 2.58% | 4,604,484 | 2.57% | 4,641,323 | 2.72% | 5,694,826 | 4.24% | 5,470,400 | 4.11% | 3,796,741 | 2.73% | 3,398,924 | 2.54% | 2,742,769 | 2.16% | 2,452,066 | 1.86% | 2,259,913 | 1.63% | 2,341,932 | 1.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 154,351,163 | 82.65% | 156,597,090 | 83.55% | 159,110,867 | 84.32% | 163,246,923 | 84.81% | 166,443,214 | 85.34% | 138,326,060 | 83.62% | 140,392,733 | 85.5% | 142,193,894 | 84.46% | 144,455,977 | 84.66% | 143,672,592 | 84.6% | 145,959,351 | 85.62% | 147,665,722 | 84.93% | 149,369,016 | 85.09% | 149,462,237 | 83.96% | 146,443,612 | 83.76% | 147,495,793 | 86.64% | 148,276,863 | 85.5% | 147,381,742 | 87.07% | 146,548,313 | 81.88% | 147,431,558 | 86.43% | 106,905,719 | 79.68% | 107,731,344 | 81% | 108,215,263 | 77.9% | 109,566,973 | 81.96% | 102,876,384 | 81.12% | 103,686,601 | 78.79% | 105,428,033 | 76.15% | 107,680,908 | 80.93% | 106,422,202 | 80.19% | 102,239,312 | 81.67% | 102,916,311 | 77.77% | 104,349,445 | 80.92% | 106,249,934 | 80% | 108,058,251 | 76.73% | 109,576,448 | 75.96% | 109,508,226 | 77.14% | 102,581,798 | 74.94% | 103,047,369 | 76.6% | 103,171,637 | 75.64% | 103,365,437 | 81.81% | 102,902,175 | 83.18% | 101,134,909 | 80.94% | 101,248,908 | 75.24% | 100,677,189 | 82.21% | 100,170,246 | 83.81% | 69,190,601 | 66.27% | 70,124,443 | 64.29% | 70,126,389 | 69.99% | 70,335,838 | 71.35% | 69,662,838 | 71.96% | 70,772,039 | 71.11% | 70,467,218 | 73.2% |
| 資產總計 | 186,753,168 | 100% | 187,437,697 | 100% | 188,705,441 | 100% | 192,479,070 | 100% | 195,026,434 | 100% | 165,426,464 | 100% | 164,208,622 | 100% | 168,360,037 | 100% | 170,638,699 | 100% | 169,826,297 | 100% | 170,467,274 | 100% | 173,860,877 | 100% | 175,543,581 | 100% | 178,008,372 | 100% | 174,835,747 | 100% | 170,237,884 | 100% | 173,429,320 | 100% | 169,263,387 | 100% | 178,978,861 | 100% | 170,572,715 | 100% | 134,162,936 | 100% | 133,002,167 | 100% | 138,919,847 | 100% | 133,685,684 | 100% | 126,816,509 | 100% | 131,603,315 | 100% | 138,451,391 | 100% | 133,056,714 | 100% | 132,706,355 | 100% | 125,188,795 | 100% | 132,342,204 | 100% | 128,960,697 | 100% | 132,807,322 | 100% | 140,831,403 | 100% | 144,247,935 | 100% | 141,953,837 | 100% | 136,881,171 | 100% | 134,520,709 | 100% | 136,401,103 | 100% | 126,349,815 | 100% | 123,708,187 | 100% | 124,951,190 | 100% | 134,563,637 | 100% | 122,470,470 | 100% | 119,516,053 | 100% | 104,400,916 | 100% | 109,079,816 | 100% | 100,199,328 | 100% | 98,574,088 | 100% | 96,812,567 | 100% | 99,520,747 | 100% | 96,267,191 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 340,000 | 0.18% | 3,680,000 | 1.96% | 4,023,000 | 2.13% | 2,975,000 | 1.55% | 190,000 | 0.1% | 1,825,000 | 1.1% | 2,601,521 | 1.58% | 4,256,530 | 2.53% | 436,530 | 0.26% | 4,030,526 | 2.37% | 2,640,526 | 1.55% | 5,928,526 | 3.41% | 210,000 | 0.12% | 4,170,000 | 2.34% | 350,000 | 0.2% | 2,767,764 | 1.63% | 377,764 | 0.22% | 8,961,700 | 5.29% | 568,770 | 0.32% | 15,630,000 | 9.16% | 490,000 | 0.37% | 2,265,000 | 1.7% | 775,000 | 0.56% | 610,000 | 0.46% | 2,120,000 | 1.67% | 560,000 | 0.43% | 346,000 | 0.25% | 440,000 | 0.33% | 864,000 | 0.65% | 284,000 | 0.23% | 234,000 | 0.18% | 2,499,000 | 1.94% | 2,800,000 | 2.11% | 3,691,206 | 2.62% | 443,570 | 0.31% | 3,424,990 | 2.41% | 506,971 | 0.37% | 6,687,503 | 4.97% | 624,317 | 0.46% | 678,908 | 0.54% | 357,995 | 0.29% | 2,188,600 | 1.75% | 697,771 | 0.52% | 516,081 | 0.42% | 1,804,122 | 1.51% | 5,589,000 | 5.35% | 664,326 | 0.61% | 861,007 | 0.86% | 939,390 | 0.95% | 3,757,388 | 3.88% | 1,005,368 | 1.01% | 974,275 | 1.01% |
| 應付短期票券 | 0 | 0% | 3,893,904 | 2.08% | 4,705,931 | 2.49% | 8,001,291 | 4.16% | 190,178 | 0.1% | 4,106,664 | 2.48% | 2,552,063 | 1.55% | 4,784,450 | 2.84% | 1,215,702 | 0.71% | 6,791,576 | 4% | 1,842,866 | 1.08% | 1,410,868 | 0.81% | 351,490 | 0.2% | 3,848,710 | 2.16% | 332,192 | 0.19% | 3,931,032 | 2.31% | 389,715 | 0.22% | 3,269,098 | 1.93% | 404,702 | 0.23% | 2,122,053 | 1.24% | 354,635 | 0.26% | 354,705 | 0.27% | 262,773 | 0.19% | 354,657 | 0.27% | 1,269,373 | 1% | 409,466 | 0.31% | 319,742 | 0.23% | 309,809 | 0.23% | 299,681 | 0.23% | 309,648 | 0.25% | 349,673 | 0.26% | 2,848,400 | 2.21% | 3,149,171 | 2.37% | 5,499,049 | 3.9% | 299,671 | 0.21% | 229,698 | 0.16% | 329,708 | 0.24% | 5,819,286 | 4.33% | 639,695 | 0.47% | 259,705 | 0.21% | 529,648 | 0.43% | 1,579,289 | 1.26% | 629,554 | 0.47% | 669,501 | 0.55% | 519,574 | 0.43% | 929,384 | 0.89% | 429,595 | 0.39% | 249,751 | 0.25% | 199,768 | 0.2% | 1,599,157 | 1.65% | 100,000 | 0.1% | 80,000 | 0.08% |
| 合約負債－流動 | 3,120,854 | 1.67% | 3,218,241 | 1.72% | 3,141,855 | 1.66% | 2,758,930 | 1.43% | 2,794,430 | 1.43% | 3,566,700 | 2.16% | 3,358,846 | 2.05% | 3,343,808 | 1.99% | 3,230,860 | 1.89% | 3,226,846 | 1.9% | 3,147,291 | 1.85% | 3,012,931 | 1.73% | 2,981,709 | 1.7% | 2,955,355 | 1.66% | 2,648,655 | 1.51% | 2,075,439 | 1.22% | 2,190,246 | 1.26% | 2,038,669 | 1.2% | 1,974,754 | 1.1% | 2,115,722 | 1.24% | 2,040,678 | 1.52% | 2,112,813 | 1.59% | 2,148,423 | 1.55% | 2,177,453 | 1.63% | 2,256,000 | 1.78% | 2,432,918 | 1.85% | 2,640,862 | 1.91% | 2,725,977 | 2.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 5,645 | 0% | 6,804 | 0% | 5,887 | 0% | 6,245 | 0% | 14,487 | 0.01% | 4,930 | 0% | 4,980 | 0% | 4,420 | 0% | 6,196 | 0% | 4,416 | 0% | 6,493 | 0% | 5,993 | 0% | 7,362 | 0% | 6,678 | 0% | 7,212 | 0% | 7,494 | 0% | 12,561 | 0.01% | 9,410 | 0.01% | 15,488 | 0.01% | 10,916 | 0.01% | 19,563 | 0.01% | 27,056 | 0.02% | 33,059 | 0.02% | 36,255 | 0.03% | 16,899 | 0.01% | 29,099 | 0.02% | 37,289 | 0.03% | 30,071 | 0.02% | 45,637 | 0.03% | 33,076 | 0.03% | 31,874 | 0.02% | 41,727 | 0.03% | 15,425 | 0.01% | 26,179 | 0.02% | 59,733 | 0.04% | 32,103 | 0.02% | 13,494 | 0.01% | 34,354 | 0.03% | 16,044 | 0.01% | 38,610 | 0.03% | 21,149 | 0.02% | 42,917 | 0.03% | 45,826 | 0.03% | 48,935 | 0.04% | 17,118 | 0.01% | 21,844 | 0.02% | 18,857 | 0.02% | 30,582 | 0.03% | 38,838 | 0.04% | 34,856 | 0.04% | 47,262 | 0.05% | 52,584 | 0.05% |
| 應付帳款 | 9,035,689 | 4.84% | 9,680,201 | 5.16% | 7,740,425 | 4.1% | 8,054,394 | 4.18% | 7,461,769 | 3.83% | 8,484,171 | 5.13% | 6,348,732 | 3.87% | 6,381,227 | 3.79% | 6,720,829 | 3.94% | 8,419,787 | 4.96% | 6,889,300 | 4.04% | 6,906,698 | 3.97% | 6,766,131 | 3.85% | 7,803,162 | 4.38% | 6,036,263 | 3.45% | 5,355,381 | 3.15% | 6,366,459 | 3.67% | 5,147,359 | 3.04% | 5,556,259 | 3.1% | 5,487,094 | 3.22% | 5,040,089 | 3.76% | 8,060,431 | 6.06% | 4,891,614 | 3.52% | 5,136,706 | 3.84% | 4,438,923 | 3.5% | 7,495,883 | 5.7% | 5,137,858 | 3.71% | 5,466,539 | 4.11% | 6,515,052 | 4.91% | 6,427,766 | 5.13% | 4,495,515 | 3.4% | 5,116,025 | 3.97% | 4,126,464 | 3.11% | 5,718,907 | 4.06% | 4,837,240 | 3.35% | 5,355,596 | 3.77% | 4,526,958 | 3.31% | 4,503,394 | 3.35% | 4,603,736 | 3.38% | 4,924,348 | 3.9% | 5,187,041 | 4.19% | 5,543,574 | 4.44% | 4,637,244 | 3.45% | 4,490,232 | 3.67% | 5,123,707 | 4.29% | 4,319,005 | 4.14% | 5,190,809 | 4.76% | 4,983,262 | 4.97% | 6,458,682 | 6.55% | 4,438,037 | 4.58% | 5,601,295 | 5.63% | 5,058,598 | 5.25% |
| 其他應付款 | 7,338,701 | 3.93% | 7,186,934 | 3.83% | 18,970,375 | 10.05% | 6,935,009 | 3.6% | 7,855,075 | 4.03% | 5,806,190 | 3.51% | 16,402,903 | 9.99% | 5,491,970 | 3.26% | 7,001,278 | 4.1% | 5,757,975 | 3.39% | 16,260,037 | 9.54% | 5,987,024 | 3.44% | 6,645,446 | 3.79% | 6,139,651 | 3.45% | 17,723,790 | 10.14% | 5,826,922 | 3.42% | 6,136,912 | 3.54% | 7,053,450 | 4.17% | 16,561,991 | 9.25% | 5,085,212 | 2.98% | 6,096,770 | 4.54% | 5,494,757 | 4.13% | 17,796,968 | 12.81% | 5,416,083 | 4.05% | 6,860,347 | 5.41% | 6,069,456 | 4.61% | 18,527,948 | 13.38% | 6,062,487 | 4.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 7,338,701 | 3.93% | 7,186,934 | 3.83% | 18,970,375 | 10.05% | 6,935,009 | 3.6% | 7,855,075 | 4.03% | 5,806,190 | 3.51% | 16,402,903 | 9.99% | 5,491,970 | 3.26% | 7,001,278 | 4.1% | 5,757,975 | 3.39% | 16,260,037 | 9.54% | 5,987,024 | 3.44% | 6,645,446 | 3.79% | 6,139,651 | 3.45% | 17,723,790 | 10.14% | 5,826,922 | 3.42% | 6,136,912 | 3.54% | 7,053,450 | 4.17% | 16,561,991 | 9.25% | 6,096,770 | 4.54% | 5,494,757 | 4.13% | 17,796,968 | 12.81% | 6,860,347 | 5.41% | 6,069,456 | 4.61% | 18,527,948 | 13.38% | 6,062,487 | 4.56% | 7,531,030 | 5.67% | 7,199,577 | 5.75% | 19,652,069 | 14.85% | 7,094,356 | 5.5% | 8,795,001 | 6.62% | 9,020,658 | 6.41% | 21,869,507 | 15.16% | 8,693,385 | 6.12% | 9,660,725 | 7.06% | 8,650,342 | 6.43% | 21,057,346 | 15.44% | 6,437,360 | 5.09% | 7,121,819 | 5.76% | 6,946,776 | 5.56% | 6,300,014 | 4.68% | 5,673,925 | 4.63% | 6,095,662 | 5.1% | 5,572,123 | 5.34% | 5,373,940 | 4.93% | 4,728,125 | 4.72% | 4,880,699 | 4.95% | 4,918,231 | 5.08% | 4,463,407 | 4.48% | 4,040,655 | 4.2% | ||||
| 本期所得稅負債 | 2,566,102 | 1.37% | 2,027,976 | 1.08% | 2,119,566 | 1.12% | 2,903,135 | 1.51% | 2,343,991 | 1.2% | 2,611,552 | 1.58% | 1,985,603 | 1.21% | 3,569,485 | 2.12% | 2,942,192 | 1.72% | 2,357,164 | 1.39% | 1,792,836 | 1.05% | 3,092,890 | 1.78% | 2,530,449 | 1.44% | 1,999,414 | 1.12% | 1,521,178 | 0.87% | 3,029,179 | 1.78% | 2,630,252 | 1.52% | 2,248,131 | 1.33% | 1,871,687 | 1.05% | 2,492,647 | 1.46% | 1,478,938 | 1.1% | 1,958,124 | 1.47% | 1,368,394 | 0.99% | 3,928,493 | 2.94% | 3,362,323 | 2.65% | 3,961,093 | 3.01% | 3,371,860 | 2.44% | 3,807,266 | 2.86% | 2,033,857 | 1.53% | 1,717,669 | 1.37% | 2,180,947 | 1.65% | 2,710,057 | 2.1% | 2,157,366 | 1.62% | 2,182,928 | 1.55% | 2,267,702 | 1.57% | 2,298,052 | 1.62% | 1,718,345 | 1.26% | 1,477,793 | 1.1% | 1,789,674 | 1.31% | 2,722,135 | 2.15% | 3,250,972 | 2.63% | 2,854,293 | 2.28% | 3,253,257 | 2.42% | 3,682,993 | 3.01% | 2,997,094 | 2.51% | 2,368,161 | 2.27% | 2,520,642 | 2.31% | 2,827,500 | 2.82% | 2,203,865 | 2.24% | 2,622,299 | 2.71% | 1,961,059 | 1.97% | 2,010,431 | 2.09% |
| 負債準備－流動 | 366,494 | 0.2% | 224,942 | 0.12% | 224,557 | 0.12% | 201,187 | 0.1% | 202,840 | 0.1% | 178,894 | 0.11% | 178,770 | 0.11% | 180,040 | 0.11% | 182,325 | 0.11% | 181,120 | 0.11% | 183,994 | 0.11% | 187,808 | 0.11% | 189,250 | 0.11% | 189,922 | 0.11% | 188,153 | 0.11% | 186,979 | 0.11% | 184,512 | 0.11% | 179,987 | 0.11% | 180,348 | 0.1% | 180,136 | 0.11% | 180,249 | 0.13% | 179,451 | 0.13% | 177,495 | 0.13% | 174,482 | 0.13% | 169,739 | 0.13% | 231,618 | 0.18% | 288,726 | 0.21% | 232,593 | 0.17% | 227,536 | 0.17% | 231,749 | 0.19% | 215,384 | 0.16% | 216,968 | 0.17% | 219,922 | 0.17% | 216,536 | 0.15% | 214,013 | 0.15% | 209,267 | 0.15% | 203,557 | 0.15% | 190,606 | 0.14% | 196,741 | 0.14% | 192,913 | 0.15% | 178,412 | 0.14% | 158,133 | 0.13% | 143,300 | 0.11% | 136,724 | 0.11% | 124,739 | 0.1% | 119,475 | 0.11% | 112,553 | 0.1% | 97,493 | 0.1% | 96,306 | 0.1% | 82,199 | 0.08% | 79,436 | 0.08% | 75,435 | 0.08% |
| 租賃負債－流動 | 2,938,331 | 1.57% | 3,117,728 | 1.66% | 3,191,919 | 1.69% | 3,748,077 | 1.95% | 3,755,440 | 1.93% | 2,806,159 | 1.7% | 2,800,652 | 1.71% | 2,805,495 | 1.67% | 2,739,068 | 1.61% | 2,728,491 | 1.61% | 2,906,471 | 1.71% | 2,926,542 | 1.68% | 2,764,961 | 1.58% | 2,982,583 | 1.68% | 2,984,403 | 1.71% | 2,989,023 | 1.76% | 2,758,815 | 1.59% | 2,796,665 | 1.65% | 2,908,101 | 1.62% | 2,916,426 | 1.71% | 2,753,214 | 2.05% | 2,945,318 | 2.21% | 2,815,962 | 2.03% | 2,886,472 | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 8,108,441 | 4.34% | 9,154,658 | 4.88% | 11,524,571 | 6.11% | 12,446,913 | 6.47% | 10,977,787 | 5.63% | 8,211,939 | 4.96% | 6,227,342 | 3.79% | 4,296,427 | 2.55% | 4,465,963 | 2.62% | 7,813,567 | 4.6% | 4,362,950 | 2.56% | 5,773,850 | 3.32% | 10,951,408 | 6.24% | 12,519,412 | 7.03% | 11,002,454 | 6.29% | 9,951,250 | 5.85% | 1,032,311 | 0.6% | 2,384,121 | 1.41% | 1,229,764 | 0.69% | 3,611,491 | 2.12% | 3,678,079 | 2.74% | 6,721,879 | 5.05% | 6,737,323 | 4.85% | 5,115,305 | 3.83% | 5,127,655 | 4.04% | 8,402,762 | 6.38% | 8,478,758 | 6.12% | 10,099,469 | 7.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 6,365,540 | 3.41% | 7,515,202 | 4.01% | 9,714,344 | 5.15% | 10,713,672 | 5.57% | 9,214,749 | 4.72% | 6,711,169 | 4.06% | 4,710,604 | 2.87% | 3,011,339 | 1.79% | 3,011,125 | 1.76% | 6,509,165 | 3.83% | 3,008,952 | 1.77% | 4,509,631 | 2.59% | 9,709,248 | 5.53% | 10,208,464 | 5.73% | 9,707,680 | 5.55% | 8,703,810 | 5.11% | 0 | 0% | 1,400,000 | 0.83% | 0 | 0% | 2,499,685 | 1.47% | 2,499,356 | 1.86% | 5,698,820 | 4.28% | 5,698,264 | 4.1% | 3,199,339 | 2.39% | 3,199,112 | 2.52% | 6,499,945 | 4.94% | 6,499,534 | 4.69% | 8,999,061 | 6.76% | 8,998,533 | 6.78% | 8,698,991 | 6.95% | 8,698,160 | 6.57% | 6,198,144 | 4.81% | 6,197,478 | 4.67% | 1,599,793 | 1.14% | 1,599,566 | 1.11% | 1,599,339 | 1.13% | 1,599,112 | 1.17% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 93,887 | 0.08% | 99,869 | 0.08% | 98,969 | 0.09% | 106,158 | 0.1% | 105,901 | 0.11% | 10,745 | 0.01% | 10,771 | 0.01% | 55,528 | 0.06% | 54,126 | 0.06% | ||
| 其他流動負債－其他 | 1,742,901 | 0.93% | 1,639,456 | 0.87% | 1,810,227 | 0.96% | 1,733,241 | 0.9% | 1,763,038 | 0.9% | 1,500,770 | 0.91% | 1,516,738 | 0.92% | 1,285,088 | 0.76% | 1,454,838 | 0.85% | 1,304,402 | 0.77% | 1,353,998 | 0.79% | 1,264,219 | 0.73% | 1,242,160 | 0.71% | 2,310,948 | 1.3% | 1,294,774 | 0.74% | 1,247,440 | 0.73% | 1,032,311 | 0.6% | 984,121 | 0.58% | 1,229,764 | 0.69% | 1,111,806 | 0.65% | 1,178,723 | 0.88% | 1,023,059 | 0.77% | 1,039,059 | 0.75% | 1,915,966 | 1.43% | 1,928,543 | 1.52% | 1,902,817 | 1.45% | 1,979,224 | 1.43% | 1,100,408 | 0.83% | 1,069,846 | 0.81% | 1,249,210 | 1% | 1,100,353 | 0.83% | 990,215 | 0.77% | 1,024,917 | 0.77% | 977,576 | 0.69% | 1,056,120 | 0.73% | 886,416 | 0.62% | 668,446 | 0.49% | 570,556 | 0.42% | 679,910 | 0.5% | 600,615 | 0.48% | 865,952 | 0.7% | 695,319 | 0.56% | 919,805 | 0.68% | 956,369 | 0.78% | 956,485 | 0.8% | 917,355 | 0.88% | 1,011,936 | 0.93% | 912,842 | 0.91% | 1,023,190 | 1.04% | 879,424 | 0.91% | 903,822 | 0.91% | 820,847 | 0.85% |
| 流動負債合計 | 33,820,257 | 18.11% | 42,191,388 | 22.51% | 55,648,086 | 29.49% | 48,030,181 | 24.95% | 35,785,997 | 18.35% | 37,602,199 | 22.73% | 42,461,412 | 25.86% | 35,113,852 | 20.86% | 28,940,943 | 16.96% | 41,311,468 | 24.33% | 40,032,764 | 23.48% | 35,233,130 | 20.27% | 33,398,206 | 19.03% | 42,614,887 | 23.94% | 42,794,300 | 24.48% | 36,120,463 | 21.22% | 22,079,547 | 12.73% | 34,088,590 | 20.14% | 31,271,864 | 17.47% | 39,651,697 | 23.25% | 22,132,215 | 16.5% | 30,119,534 | 22.65% | 37,007,011 | 26.64% | 25,835,906 | 19.33% | 25,621,259 | 20.2% | 29,592,295 | 22.49% | 39,153,056 | 28.28% | 29,174,211 | 21.93% | 30,391,974 | 22.9% | 28,886,472 | 23.07% | 39,240,448 | 29.65% | 30,195,659 | 23.41% | 30,980,704 | 23.33% | 31,416,857 | 22.31% | 34,980,383 | 24.25% | 25,170,079 | 17.73% | 21,683,305 | 15.84% | 30,401,050 | 22.6% | 32,105,751 | 23.54% | 20,961,463 | 16.59% | 22,675,815 | 18.33% | 23,989,183 | 19.2% | 33,339,451 | 24.78% | 20,705,082 | 16.91% | 22,632,007 | 18.94% | 25,162,717 | 24.1% | 32,888,621 | 30.15% | 20,708,894 | 20.67% | 21,854,190 | 22.17% | 22,700,982 | 23.45% | 28,580,290 | 28.72% | 18,139,968 | 18.84% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 143,030 | 0.08% | 150,736 | 0.08% | 148,021 | 0.08% | 155,798 | 0.08% | 169,462 | 0.09% | 9,830,467 | 5.94% | 10,028,410 | 6.11% | 10,196,184 | 6.06% | 10,373,110 | 6.08% | 10,507,903 | 6.19% | 10,839,674 | 6.36% | 10,718,453 | 6.16% | 10,619,613 | 6.05% | 10,924,843 | 6.14% | 200,663 | 0.11% | 183,373 | 0.11% | 189,322 | 0.11% | 193,946 | 0.11% | 199,510 | 0.11% | 204,888 | 0.12% | 210,600 | 0.16% | 216,959 | 0.16% | 223,012 | 0.16% | 229,418 | 0.17% | 208,272 | 0.16% | 241,808 | 0.18% | 220,696 | 0.16% | 226,799 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 23,780,842 | 12.73% | 25,079,021 | 13.38% | 25,077,467 | 13.29% | 28,575,186 | 14.85% | 26,577,681 | 13.63% | 28,075,636 | 16.97% | 27,976,509 | 17.04% | 28,877,243 | 17.15% | 26,778,746 | 15.69% | 26,777,165 | 15.77% | 24,978,503 | 14.65% | 27,976,068 | 16.09% | 25,278,622 | 14.4% | 25,277,168 | 14.2% | 25,275,714 | 14.46% | 28,575,279 | 16.79% | 33,771,854 | 19.47% | 33,769,706 | 19.95% | 33,767,558 | 18.87% | 32,767,463 | 19.21% | 27,772,106 | 20.7% | 24,675,023 | 18.55% | 24,673,349 | 17.76% | 22,176,859 | 16.59% | 22,175,150 | 17.49% | 25,372,326 | 19.28% | 25,370,192 | 18.32% | 20,375,327 | 15.31% | 20,373,820 | 15.35% | 21,376,352 | 17.08% | 19,377,998 | 14.64% | 17,383,036 | 13.48% | 12,190,103 | 9.18% | 18,385,995 | 13.06% | 18,384,409 | 12.75% | 18,382,823 | 12.95% | 18,381,236 | 13.43% | 19,978,535 | 14.85% | 19,976,722 | 14.65% | 19,974,909 | 15.81% | 19,973,096 | 16.15% | 19,971,283 | 15.98% | 19,969,470 | 14.84% | 19,967,538 | 16.3% | 19,965,600 | 16.71% | 4,990,757 | 4.78% | 4,990,303 | 4.57% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | ||
| 長期借款 | 21,271,385 | 11.39% | 16,375,054 | 8.74% | 8,333,417 | 4.42% | 6,736,177 | 3.5% | 25,791,468 | 13.22% | 14,240,964 | 8.61% | 11,483,103 | 6.99% | 13,833,421 | 8.22% | 27,136,067 | 15.9% | 16,163,648 | 9.52% | 23,263,330 | 13.65% | 20,367,876 | 11.72% | 28,065,621 | 15.99% | 23,664,330 | 13.29% | 35,816,910 | 20.49% | 25,917,261 | 15.22% | 39,734,159 | 22.91% | 25,548,536 | 15.09% | 40,345,830 | 22.54% | 16,096,431 | 9.44% | 4,400,000 | 3.28% | 500,000 | 0.38% | 1,750,000 | 1.26% | 0 | 0% | 700,000 | 0.55% | 0 | 0% | 0 | 0% | 0 | 0% | 7,600,000 | 5.73% | 2,899,791 | 2.32% | 4,599,645 | 3.48% | 2,899,797 | 2.25% | 14,048,345 | 10.58% | 17,699,335 | 12.57% | 20,797,012 | 14.42% | 19,097,181 | 13.45% | 20,490,001 | 14.97% | 10,050,000 | 7.47% | 13,400,000 | 9.82% | 5,380,000 | 4.26% | 4,100,000 | 3.31% | 6,100,000 | 4.88% | 9,290,000 | 6.9% | 1,000,000 | 0.82% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 96,703 | 0.1% | 96,936 | 0.1% | 105,028 | 0.11% | 118,019 | 0.12% |
| 負債準備－非流動 | 1,765,686 | 0.95% | 1,758,488 | 0.94% | 1,692,053 | 0.9% | 1,684,566 | 0.88% | 1,667,729 | 0.86% | 1,202,564 | 0.73% | 1,199,691 | 0.73% | 1,195,496 | 0.71% | 1,191,522 | 0.7% | 1,184,899 | 0.7% | 1,179,179 | 0.69% | 1,168,243 | 0.67% | 1,149,926 | 0.66% | 1,134,959 | 0.64% | 1,114,794 | 0.64% | 1,089,766 | 0.64% | 1,049,170 | 0.6% | 1,016,300 | 0.6% | 988,881 | 0.55% | 970,658 | 0.57% | 961,398 | 0.72% | 942,830 | 0.71% | 937,049 | 0.67% | 919,320 | 0.69% | 911,333 | 0.72% | 840,908 | 0.64% | 842,862 | 0.61% | 888,258 | 0.67% | 887,441 | 0.67% | 858,049 | 0.69% | 868,540 | 0.66% | 863,795 | 0.67% | 859,586 | 0.65% | 847,760 | 0.6% | 843,774 | 0.58% | 816,854 | 0.58% | 811,094 | 0.59% | 785,484 | 0.58% | 779,725 | 0.57% | 769,105 | 0.61% | 763,223 | 0.62% | 735,445 | 0.59% | 734,223 | 0.55% | 705,850 | 0.58% | 705,863 | 0.59% | 673,373 | 0.64% | 670,908 | 0.62% | 653,718 | 0.65% | 650,648 | 0.66% | 516,886 | 0.53% | 514,051 | 0.52% | 506,577 | 0.53% |
| 遞延所得稅負債 | 2,393,616 | 1.28% | 2,284,009 | 1.22% | 2,274,691 | 1.21% | 2,273,025 | 1.18% | 2,269,307 | 1.16% | 2,203,188 | 1.33% | 2,217,150 | 1.35% | 2,208,408 | 1.31% | 2,142,235 | 1.26% | 2,144,153 | 1.26% | 2,141,192 | 1.26% | 2,140,319 | 1.23% | 2,139,556 | 1.22% | 2,139,169 | 1.2% | 2,177,310 | 1.25% | 2,175,185 | 1.28% | 2,173,850 | 1.25% | 2,173,944 | 1.28% | 2,173,417 | 1.21% | 2,173,806 | 1.27% | 2,173,100 | 1.62% | 2,174,061 | 1.63% | 2,175,081 | 1.57% | 2,174,174 | 1.63% | 2,172,598 | 1.71% | 2,133,554 | 1.62% | 2,093,902 | 1.51% | 2,054,198 | 1.54% | 1,730,452 | 1.3% | 1,695,737 | 1.35% | 1,662,119 | 1.26% | 1,628,501 | 1.26% | 1,595,238 | 1.2% | 1,569,208 | 1.11% | 1,535,590 | 1.06% | 1,501,225 | 1.06% | 1,467,505 | 1.07% | 1,433,252 | 1.07% | 1,399,634 | 1.03% | 1,365,237 | 1.08% | 1,331,651 | 1.08% | 1,291,115 | 1.03% | 1,257,937 | 0.93% | 1,224,320 | 1% | 1,082,042 | 0.91% | 1,084,944 | 1.04% | 1,051,272 | 0.96% | 1,013,424 | 1.01% | 973,296 | 0.99% | 907,674 | 0.94% | 874,058 | 0.88% | 860,401 | 0.89% |
| 租賃負債－非流動 | 5,495,619 | 2.94% | 5,292,159 | 2.82% | 5,188,959 | 2.75% | 5,871,146 | 3.05% | 6,393,420 | 3.28% | 5,017,494 | 3.03% | 5,031,101 | 3.06% | 4,976,304 | 2.96% | 4,979,074 | 2.92% | 4,825,070 | 2.84% | 4,774,174 | 2.8% | 4,859,397 | 2.79% | 4,984,281 | 2.84% | 5,087,742 | 2.86% | 5,218,461 | 2.98% | 5,319,643 | 3.12% | 5,397,645 | 3.11% | 5,362,149 | 3.17% | 5,170,630 | 2.89% | 5,165,273 | 3.03% | 5,146,503 | 3.84% | 5,003,734 | 3.76% | 5,003,518 | 3.6% | 5,035,641 | 3.77% | 0 | 0 | 0 | 0 | 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 | 5,557,920 | 2.98% | 5,723,217 | 3.05% | 4,957,247 | 2.63% | 5,176,264 | 2.69% | 5,376,809 | 2.76% | 5,336,887 | 3.23% | 4,614,217 | 2.81% | 4,787,772 | 2.84% | 4,908,826 | 2.88% | 5,195,922 | 3.06% | 3,641,726 | 2.14% | 3,692,052 | 2.12% | 3,806,976 | 2.17% | 3,234,863 | 1.82% | 756,408 | 0.43% | 765,134 | 0.45% | 786,564 | 0.45% | 736,410 | 0.44% | 749,271 | 0.42% | 760,493 | 0.45% | 760,594 | 0.57% | 925,545 | 0.7% | 932,401 | 0.67% | 933,643 | 0.7% | 991,714 | 0.78% | 1,059,549 | 0.81% | 1,068,855 | 0.77% | 1,085,336 | 0.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 334,206 | 0.18% | 387,995 | 0.21% | 391,730 | 0.21% | 391,632 | 0.2% | 395,773 | 0.2% | 386,508 | 0.23% | 390,820 | 0.24% | 395,148 | 0.23% | 399,377 | 0.23% | 517,736 | 0.3% | 523,152 | 0.31% | 528,615 | 0.3% | 533,046 | 0.3% | 494,224 | 0.28% | 498,981 | 0.29% | 503,759 | 0.3% | 509,089 | 0.29% | 472,924 | 0.28% | 477,344 | 0.27% | 481,794 | 0.28% | 486,495 | 0.36% | 651,172 | 0.49% | 652,391 | 0.47% | 654,757 | 0.49% | 661,240 | 0.52% | 717,646 | 0.55% | 721,207 | 0.52% | 724,808 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 445,128 | 0.24% | 413,502 | 0.22% | 399,213 | 0.21% | 389,316 | 0.2% | 386,639 | 0.2% | 290,179 | 0.18% | 255,512 | 0.16% | 245,448 | 0.15% | 248,239 | 0.15% | 257,276 | 0.15% | 261,866 | 0.15% | 258,276 | 0.15% | 256,502 | 0.15% | 258,969 | 0.15% | 257,422 | 0.15% | 253,362 | 0.15% | 269,462 | 0.16% | 263,486 | 0.16% | 271,927 | 0.15% | 278,699 | 0.16% | 274,099 | 0.2% | 274,373 | 0.21% | 280,010 | 0.2% | 278,886 | 0.21% | 283,214 | 0.22% | 288,529 | 0.22% | 286,635 | 0.21% | 293,913 | 0.22% | 296,738 | 0.22% | 299,139 | 0.24% | 294,512 | 0.22% | 295,412 | 0.23% | 310,364 | 0.23% | 315,809 | 0.22% | 319,355 | 0.22% | 314,086 | 0.22% | 318,443 | 0.23% | 320,244 | 0.24% | 325,551 | 0.24% | 335,403 | 0.27% | 340,206 | 0.28% | 345,602 | 0.28% | 349,367 | 0.26% | 349,872 | 0.29% | 361,568 | 0.3% | 362,068 | 0.35% | 364,925 | 0.33% | 369,512 | 0.37% | 370,025 | 0.38% | 362,144 | 0.37% | 347,332 | 0.35% | 359,076 | 0.37% |
| 其他非流動負債－其他 | 4,778,586 | 2.56% | 4,921,720 | 2.63% | 4,166,304 | 2.21% | 4,395,316 | 2.28% | 4,594,397 | 2.36% | 4,660,200 | 2.82% | 3,967,885 | 2.42% | 4,147,176 | 2.46% | 4,261,210 | 2.5% | 4,420,910 | 2.6% | 2,856,708 | 1.68% | 2,905,161 | 1.67% | 3,017,428 | 1.72% | 2,481,670 | 1.39% | 5 | 0% | 8,013 | 0% | 8,013 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 47,260 | 0.04% | 53,374 | 0.04% | 61,013 | 0.04% | 66,615 | 0.05% | 65,789 | 0.05% | 62,923 | 0.05% | 57,757 | 0.04% | 154,555 | 0.12% | 142,961 | 0.11% | 132,918 | 0.09% | 133,757 | 0.09% | 127,291 | 0.09% | 124,172 | 0.09% | 89,647 | 0.07% | 67,699 | 0.05% | 62,771 | 0.05% | 62,474 | 0.05% | 54,291 | 0.04% | 54,589 | 0.04% | 57,399 | 0.05% | 96,773 | 0.08% | 98,390 | 0.09% | 66,401 | 0.06% | 64,127 | 0.06% | 35,048 | 0.04% | 36,135 | 0.04% | 38,065 | 0.04% | 33,517 | 0.03% | ||||||
| 非流動負債合計 | 60,408,098 | 32.35% | 56,662,684 | 30.23% | 47,671,855 | 25.26% | 50,472,162 | 26.22% | 68,245,876 | 34.99% | 65,907,200 | 39.84% | 62,550,181 | 38.09% | 66,074,828 | 39.25% | 77,509,580 | 45.42% | 66,798,760 | 39.33% | 70,817,778 | 41.54% | 70,922,408 | 40.79% | 76,044,595 | 43.32% | 71,463,074 | 40.15% | 70,560,260 | 40.36% | 64,025,641 | 37.61% | 83,102,564 | 47.92% | 68,800,991 | 40.65% | 83,395,097 | 46.59% | 58,139,012 | 34.08% | 41,424,301 | 30.88% | 34,438,152 | 25.89% | 35,694,410 | 25.69% | 31,469,055 | 23.54% | 27,159,067 | 21.42% | 29,648,145 | 22.53% | 29,596,507 | 21.38% | 24,629,918 | 18.51% | 31,868,168 | 24.01% | 28,121,084 | 22.46% | 27,798,881 | 21.01% | 24,173,031 | 18.74% | 30,104,017 | 22.67% | 39,875,074 | 28.31% | 42,945,246 | 29.77% | 41,177,982 | 29.01% | 42,538,970 | 31.08% | 33,542,804 | 24.94% | 36,846,354 | 27.01% | 28,799,692 | 22.79% | 27,500,290 | 22.23% | 29,534,233 | 23.64% | 32,717,271 | 24.31% | 24,385,826 | 19.91% | 23,316,002 | 19.51% | 8,353,871 | 8% | 8,319,711 | 7.63% | 3,308,908 | 3.3% | 3,354,851 | 3.4% | 3,113,817 | 3.22% | 3,106,186 | 3.12% | 3,139,150 | 3.26% |
| 負債總計 | 94,228,355 | 50.46% | 98,854,072 | 52.74% | 103,319,941 | 54.75% | 98,502,343 | 51.18% | 104,031,873 | 53.34% | 103,509,399 | 62.57% | 105,011,593 | 63.95% | 101,188,680 | 60.1% | 106,450,523 | 62.38% | 108,110,228 | 63.66% | 110,850,542 | 65.03% | 106,155,538 | 61.06% | 109,442,801 | 62.35% | 114,077,961 | 64.09% | 113,354,560 | 64.83% | 100,146,104 | 58.83% | 105,182,111 | 60.65% | 102,889,581 | 60.79% | 114,666,961 | 64.07% | 97,790,709 | 57.33% | 63,556,516 | 47.37% | 64,557,686 | 48.54% | 72,701,421 | 52.33% | 57,304,961 | 42.87% | 52,780,326 | 41.62% | 59,240,440 | 45.01% | 68,749,563 | 49.66% | 53,804,129 | 40.44% | 62,260,142 | 46.92% | 57,007,556 | 45.54% | 67,039,329 | 50.66% | 54,368,690 | 42.16% | 61,084,721 | 45.99% | 71,291,931 | 50.62% | 77,925,629 | 54.02% | 66,348,061 | 46.74% | 64,222,275 | 46.92% | 63,943,854 | 47.53% | 68,952,105 | 50.55% | 49,761,155 | 39.38% | 50,176,105 | 40.56% | 53,523,416 | 42.84% | 66,056,722 | 49.09% | 45,090,908 | 36.82% | 45,948,009 | 38.45% | 33,516,588 | 32.1% | 41,208,332 | 37.78% | 24,017,802 | 23.97% | 25,209,041 | 25.57% | 25,814,799 | 26.66% | 31,686,476 | 31.84% | 21,279,118 | 22.1% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 36,057,054 | 19.31% | 36,057,054 | 19.24% | 36,057,054 | 19.11% | 36,057,054 | 18.73% | 36,057,054 | 18.49% | 32,585,008 | 19.7% | 32,585,008 | 19.84% | 32,585,008 | 19.35% | 32,585,008 | 19.1% | 32,585,008 | 19.19% | 32,585,008 | 19.12% | 32,585,008 | 18.74% | 32,585,008 | 18.56% | 32,585,008 | 18.31% | 32,585,008 | 18.64% | 32,585,008 | 19.14% | 32,585,008 | 18.79% | 32,585,008 | 19.25% | 32,585,008 | 18.21% | 32,585,008 | 19.1% | 32,585,008 | 24.29% | 32,585,008 | 24.5% | 32,585,008 | 23.46% | 32,585,008 | 24.37% | 32,585,008 | 25.69% | 32,585,008 | 24.76% | 32,585,008 | 23.54% | 32,585,008 | 24.49% | 32,585,008 | 24.55% | 32,585,008 | 26.03% | 32,585,008 | 24.62% | 32,585,008 | 25.27% | 32,585,008 | 24.54% | 32,585,008 | 23.14% | 32,585,008 | 22.59% | 32,585,008 | 22.95% | 32,585,008 | 23.81% | 32,585,008 | 24.22% | 32,585,008 | 23.89% | 32,585,008 | 25.79% | 32,585,008 | 26.34% | 32,585,008 | 26.08% | 32,585,008 | 24.22% | 32,585,008 | 26.61% | 32,585,008 | 27.26% | 32,585,008 | 31.21% | 32,585,008 | 29.87% | 32,585,008 | 32.52% | 32,585,008 | 33.06% | 32,585,008 | 33.66% | 32,585,008 | 32.74% | 32,585,008 | 33.85% |
| 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 | 36,057,054 | 19.31% | 36,057,054 | 19.24% | 36,057,054 | 19.11% | 36,057,054 | 18.73% | 36,057,054 | 18.49% | 32,585,008 | 19.7% | 32,585,008 | 19.84% | 32,585,008 | 19.35% | 32,585,008 | 19.1% | 32,585,008 | 19.19% | 32,585,008 | 19.12% | 32,585,008 | 18.74% | 32,585,008 | 18.56% | 32,585,008 | 18.31% | 32,585,008 | 18.64% | 32,585,008 | 19.14% | 32,585,008 | 18.79% | 32,585,008 | 19.25% | 32,585,008 | 18.21% | 32,585,008 | 19.1% | 32,585,008 | 24.29% | 32,585,008 | 24.5% | 32,585,008 | 23.46% | 32,585,008 | 24.37% | 32,585,008 | 25.69% | 32,585,008 | 24.76% | 32,585,008 | 23.54% | 32,585,008 | 24.49% | 32,585,008 | 24.55% | 32,585,008 | 26.03% | 32,585,008 | 24.62% | 32,585,008 | 25.27% | 32,585,008 | 24.54% | 32,585,008 | 23.14% | 32,585,008 | 22.59% | 32,585,008 | 22.95% | 32,585,008 | 23.81% | 32,585,008 | 24.22% | 32,585,008 | 23.89% | 32,585,008 | 25.79% | 32,585,008 | 26.34% | 32,585,008 | 26.08% | 32,585,008 | 24.22% | 32,585,008 | 26.61% | 32,585,008 | 27.26% | 32,585,008 | 31.21% | 32,585,008 | 29.87% | 32,585,008 | 32.52% | 32,585,008 | 33.06% | 32,585,008 | 33.66% | 32,585,008 | 32.74% | 32,585,008 | 33.85% |
| 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 | 21,362,840 | 11.44% | 21,257,654 | 11.34% | 21,258,559 | 11.27% | 23,475,326 | 12.2% | 23,490,559 | 12.04% | 34,489 | 0.02% | 18,135 | 0.01% | 14,320 | 0.01% | 26,365 | 0.02% | 26,166 | 0.02% | 26,166 | 0.02% | 2,400,539 | 1.38% | 2,389,840 | 1.36% | 2,388,693 | 1.34% | 2,390,814 | 1.37% | 5,701,451 | 3.35% | 5,701,421 | 3.29% | 5,686,442 | 3.36% | 5,686,442 | 3.18% | 5,820,041 | 3.41% | 5,820,041 | 4.34% | 5,820,041 | 4.38% | 5,820,041 | 4.19% | 5,820,041 | 4.35% | 5,820,041 | 4.59% | 5,820,041 | 4.42% | 5,820,041 | 4.2% | 8,143,351 | 6.12% | 8,143,345 | 6.14% | 8,143,345 | 6.5% | 8,143,345 | 6.15% | 10,166,874 | 7.88% | 10,166,874 | 7.66% | 10,181,262 | 7.23% | 10,181,262 | 7.06% | 12,058,158 | 8.49% | 12,058,158 | 8.81% | 12,058,158 | 8.96% | 12,109,355 | 8.88% | 14,009,061 | 11.09% | 14,009,061 | 11.32% | 14,008,272 | 11.21% | 14,010,946 | 10.41% | 15,919,097 | 13% | 15,919,097 | 13.32% | 15,916,604 | 15.25% | 15,919,389 | 14.59% | 17,790,049 | 17.75% | 17,790,049 | 18.05% | 17,790,049 | 18.38% | 17,767,807 | 17.85% | 19,447,094 | 20.2% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 20,471,766 | 10.96% | 20,471,766 | 10.92% | 20,471,766 | 10.85% | 19,603,354 | 10.18% | 19,603,354 | 10.05% | 19,603,354 | 11.85% | 19,603,354 | 11.94% | 21,476,579 | 12.76% | 21,476,579 | 12.59% | 21,476,579 | 12.65% | 21,476,579 | 12.6% | 21,122,282 | 12.15% | 21,122,282 | 12.03% | 21,122,282 | 11.87% | 21,122,282 | 12.08% | 20,299,484 | 11.92% | 20,299,484 | 11.7% | 20,299,484 | 11.99% | 20,299,484 | 11.34% | 19,425,986 | 11.39% | 19,425,986 | 14.48% | 19,425,986 | 14.61% | 19,425,986 | 13.98% | 18,487,851 | 13.83% | 18,487,851 | 14.58% | 18,487,851 | 14.05% | 18,487,851 | 13.35% | 17,405,561 | 13.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 548,192 | 0.29% | 548,192 | 0.29% | 548,192 | 0.29% | 2,235,038 | 1.16% | 2,235,038 | 1.15% | 2,235,038 | 1.35% | 2,235,038 | 1.36% | 1,301,537 | 0.77% | 1,301,537 | 0.76% | 1,301,537 | 0.77% | 1,301,537 | 0.76% | 723,516 | 0.42% | 723,516 | 0.41% | 723,516 | 0.41% | 723,516 | 0.41% | 598,988 | 0.35% | 598,988 | 0.35% | 598,988 | 0.35% | 598,988 | 0.33% | 606,730 | 0.36% | 606,730 | 0.45% | 606,730 | 0.46% | 606,730 | 0.44% | 626,328 | 0.47% | 626,328 | 0.49% | 626,328 | 0.48% | 626,328 | 0.45% | 783,467 | 0.59% | 783,467 | 0.59% | 783,467 | 0.63% | 783,467 | 0.59% | 769,907 | 0.6% | 769,907 | 0.58% | 769,907 | 0.55% | 769,907 | 0.53% | 824,480 | 0.58% | 824,480 | 0.6% | 824,480 | 0.61% | 824,480 | 0.6% | 755,749 | 0.6% | 755,749 | 0.61% | 755,749 | 0.6% | 755,749 | 0.56% | 648,717 | 0.53% | ||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 12,855,390 | 6.88% | 9,186,814 | 4.9% | 6,025,901 | 3.19% | 11,602,057 | 6.03% | 8,685,461 | 4.45% | 8,349,446 | 5.05% | 5,521,606 | 3.36% | 12,405,552 | 7.37% | 9,651,744 | 5.66% | 7,062,725 | 4.16% | 4,639,589 | 2.72% | 11,474,765 | 6.6% | 9,149,448 | 5.21% | 7,152,321 | 4.02% | 3,785,954 | 2.17% | 10,040,164 | 5.9% | 8,228,676 | 4.74% | 6,384,570 | 3.77% | 4,326,470 | 2.42% | 13,495,177 | 7.91% | 11,322,981 | 8.44% | 9,174,884 | 6.9% | 6,979,724 | 5.02% | 17,943,670 | 13.42% | 15,766,913 | 12.43% | 14,091,970 | 10.71% | 11,474,062 | 8.29% | 19,640,364 | 14.76% | 10,822,899 | 8.16% | 8,554,479 | 6.83% | 5,719,027 | 4.32% | 14,183,076 | 11% | 11,346,830 | 8.54% | 9,216,789 | 6.54% | 6,010,169 | 4.17% | 14,436,883 | 10.17% | 11,436,725 | 8.36% | 9,367,478 | 6.96% | 6,163,737 | 4.52% | 14,542,923 | 11.51% | 11,537,219 | 9.33% | 9,444,691 | 7.56% | 6,587,395 | 4.9% | 14,691,084 | 12% | 11,573,185 | 9.68% | 8,883,741 | 8.51% | 5,698,509 | 5.22% | 13,169,369 | 13.14% | 10,388,791 | 10.54% | 8,016,717 | 8.28% | 5,021,928 | 5.05% | 11,206,124 | 11.64% |
| 保留盈餘合計 | 33,875,348 | 18.14% | 30,206,772 | 16.12% | 27,045,859 | 14.33% | 33,440,449 | 17.37% | 30,523,853 | 15.65% | 30,187,838 | 18.25% | 27,359,998 | 16.66% | 35,183,668 | 20.9% | 32,429,860 | 19% | 29,840,841 | 17.57% | 27,417,705 | 16.08% | 33,320,563 | 19.17% | 30,995,246 | 17.66% | 28,998,119 | 16.29% | 25,631,752 | 14.66% | 30,938,636 | 18.17% | 29,127,148 | 16.79% | 27,283,042 | 16.12% | 25,224,942 | 14.09% | 33,527,893 | 19.66% | 31,355,697 | 23.37% | 29,207,600 | 21.96% | 27,012,440 | 19.44% | 37,057,849 | 27.72% | 34,881,092 | 27.51% | 33,206,149 | 25.23% | 30,588,241 | 22.09% | 37,829,392 | 28.43% | 29,011,927 | 21.86% | 26,743,507 | 21.36% | 23,908,055 | 18.07% | 31,223,861 | 24.21% | 28,387,615 | 21.38% | 26,257,574 | 18.64% | 23,050,954 | 15.98% | 30,388,569 | 21.41% | 27,388,411 | 20.01% | 25,319,164 | 18.82% | 22,115,423 | 16.21% | 29,277,463 | 23.17% | 26,271,759 | 21.24% | 24,179,231 | 19.35% | 21,321,935 | 15.85% | 28,162,749 | 23% | 24,396,133 | 20.41% | 21,706,689 | 20.79% | 18,521,457 | 16.98% | 24,932,326 | 24.88% | 22,151,748 | 22.47% | 19,779,674 | 20.43% | 16,784,885 | 16.87% | 22,080,982 | 22.94% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (150,002) | -0.08% | (155,050) | -0.08% | (138,575) | -0.07% | (103,918) | -0.05% | (89,282) | -0.05% | (1,867,003) | -1.13% | (1,697,222) | -1.03% | (1,601,250) | -0.95% | (1,773,776) | -1.04% | (1,610,330) | -0.95% | (1,265,154) | -0.74% | (1,518,321) | -0.87% | (834,378) | -0.48% | (969,727) | -0.54% | (104,305) | -0.06% | (94,491) | -0.06% | (99,883) | -0.06% | (75,024) | -0.04% | (58,026) | -0.03% | (6,451) | 0% | 3,209 | 0% | (515) | 0% | (6,254) | 0% | 411 | 0% | 31,357 | 0.02% | 54,965 | 0.04% | 24,177 | 0.02% | 2,916 | 0% | 18,132 | 0.01% | 3,135 | 0% | (29,731) | -0.02% | (107,812) | -0.08% | (133,479) | -0.1% | (182,029) | -0.13% | (181,944) | -0.13% | (188,685) | -0.13% | (125,212) | -0.09% | (130,271) | -0.1% | (113,698) | -0.08% | (110,306) | -0.09% | (139,097) | -0.11% | (146,240) | -0.12% | (150,749) | -0.11% | (110,532) | -0.09% | (107,032) | -0.09% | (80,141) | -0.08% | 122,540 | 0.11% | 106,111 | 0.11% | 97,319 | 0.1% | 124,759 | 0.13% | 43,984 | 0.04% | 154,154 | 0.16% |
| 歸屬於母公司業主之權益合計 | 91,145,240 | 48.81% | 87,366,430 | 46.61% | 84,222,897 | 44.63% | 92,868,911 | 48.25% | 89,982,184 | 46.14% | 60,940,332 | 36.84% | 58,265,919 | 35.48% | 66,181,746 | 39.31% | 63,267,457 | 37.08% | 60,841,685 | 35.83% | 58,763,725 | 34.47% | 66,787,789 | 38.41% | 65,135,716 | 37.11% | 63,002,093 | 35.39% | 60,503,269 | 34.61% | 69,130,604 | 40.61% | 67,313,694 | 38.81% | 65,479,468 | 38.68% | 63,438,366 | 35.44% | 71,926,491 | 42.17% | 69,763,955 | 52% | 67,612,134 | 50.84% | 65,411,235 | 47.09% | 75,463,309 | 56.45% | 73,317,498 | 57.81% | 71,666,163 | 54.46% | 69,017,467 | 49.85% | 78,560,667 | 59.04% | 69,758,412 | 52.57% | 67,474,995 | 53.9% | 64,606,677 | 48.82% | 73,867,931 | 57.28% | 71,006,018 | 53.47% | 68,841,815 | 48.88% | 65,635,280 | 45.5% | 74,843,050 | 52.72% | 71,906,365 | 52.53% | 69,832,059 | 51.91% | 66,696,088 | 48.9% | 75,761,226 | 59.96% | 72,726,731 | 58.79% | 70,626,271 | 56.52% | 67,767,140 | 50.36% | 76,556,322 | 62.51% | 72,793,206 | 60.91% | 70,128,160 | 67.17% | 67,148,394 | 61.56% | 75,413,494 | 75.26% | 72,624,124 | 73.67% | 70,279,490 | 72.59% | 67,181,684 | 67.51% | 74,267,238 | 77.15% |
| 非控制權益 | 1,379,573 | 0.74% | 1,217,195 | 0.65% | 1,162,603 | 0.62% | 1,107,816 | 0.58% | 1,012,377 | 0.52% | 976,733 | 0.59% | 931,110 | 0.57% | 989,611 | 0.59% | 920,719 | 0.54% | 874,384 | 0.51% | 853,007 | 0.5% | 917,550 | 0.53% | 965,064 | 0.55% | 928,318 | 0.52% | 977,918 | 0.56% | 961,176 | 0.56% | 933,515 | 0.54% | 894,338 | 0.53% | 873,534 | 0.49% | 855,515 | 0.5% | 842,465 | 0.63% | 832,347 | 0.63% | 807,191 | 0.58% | 917,414 | 0.69% | 718,685 | 0.57% | 696,712 | 0.53% | 684,361 | 0.49% | 691,918 | 0.52% | 687,801 | 0.52% | 706,244 | 0.56% | 696,198 | 0.53% | 724,076 | 0.56% | 716,583 | 0.54% | 697,657 | 0.5% | 687,026 | 0.48% | 762,726 | 0.54% | 752,531 | 0.55% | 744,796 | 0.55% | 752,910 | 0.55% | 827,434 | 0.65% | 805,351 | 0.65% | 801,503 | 0.64% | 739,775 | 0.55% | 823,240 | 0.67% | 774,838 | 0.65% | 756,168 | 0.72% | 723,090 | 0.66% | 768,032 | 0.77% | 740,923 | 0.75% | 718,278 | 0.74% | 652,587 | 0.66% | 720,835 | 0.75% |
| 權益總額 | 92,524,813 | 49.54% | 88,583,625 | 47.26% | 85,385,500 | 45.25% | 93,976,727 | 48.82% | 90,994,561 | 46.66% | 61,917,065 | 37.43% | 59,197,029 | 36.05% | 67,171,357 | 39.9% | 64,188,176 | 37.62% | 61,716,069 | 36.34% | 59,616,732 | 34.97% | 67,705,339 | 38.94% | 66,100,780 | 37.65% | 63,930,411 | 35.91% | 61,481,187 | 35.17% | 70,091,780 | 41.17% | 68,247,209 | 39.35% | 66,373,806 | 39.21% | 64,311,900 | 35.93% | 72,782,006 | 42.67% | 70,606,420 | 52.63% | 68,444,481 | 51.46% | 66,218,426 | 47.67% | 76,380,723 | 57.13% | 74,036,183 | 58.38% | 72,362,875 | 54.99% | 69,701,828 | 50.34% | 79,252,585 | 59.56% | 70,446,213 | 53.08% | 68,181,239 | 54.46% | 65,302,875 | 49.34% | 74,592,007 | 57.84% | 71,722,601 | 54.01% | 69,539,472 | 49.38% | 66,322,306 | 45.98% | 75,605,776 | 53.26% | 72,658,896 | 53.08% | 70,576,855 | 52.47% | 67,448,998 | 49.45% | 76,588,660 | 60.62% | 73,532,082 | 59.44% | 71,427,774 | 57.16% | 68,506,915 | 50.91% | 77,379,562 | 63.18% | 73,568,044 | 61.55% | 70,884,328 | 67.9% | 67,871,484 | 62.22% | 76,181,526 | 76.03% | 73,365,047 | 74.43% | 70,997,768 | 73.34% | 67,834,271 | 68.16% | 74,988,073 | 77.9% |
| 負債及權益總計 | 186,753,168 | 100% | 187,437,697 | 100% | 188,705,441 | 100% | 192,479,070 | 100% | 195,026,434 | 100% | 165,426,464 | 100% | 164,208,622 | 100% | 168,360,037 | 100% | 170,638,699 | 100% | 169,826,297 | 100% | 170,467,274 | 100% | 173,860,877 | 100% | 175,543,581 | 100% | 178,008,372 | 100% | 174,835,747 | 100% | 170,237,884 | 100% | 173,429,320 | 100% | 169,263,387 | 100% | 178,978,861 | 100% | 170,572,715 | 100% | 134,162,936 | 100% | 133,002,167 | 100% | 138,919,847 | 100% | 133,685,684 | 100% | 126,816,509 | 100% | 131,603,315 | 100% | 138,451,391 | 100% | 133,056,714 | 100% | 132,706,355 | 100% | 125,188,795 | 100% | 132,342,204 | 100% | 128,960,697 | 100% | 132,807,322 | 100% | 140,831,403 | 100% | 144,247,935 | 100% | 141,953,837 | 100% | 136,881,171 | 100% | 134,520,709 | 100% | 136,401,103 | 100% | 126,349,815 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | ||
| 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
遠傳(4904) 截至2024年第1季「流動資產」總計約為NT$292億元，相較上一季增加約NT$6.49億元、相較去年年末增加約NT$6.49億元
遠傳(4904) 2024年第1季財報顯示公司「流動資產」總計約NT$292億元、約佔整體資產的15.19%。
對比上一季
上一季流動資產總計約NT$286億元、約佔整體資產的14.66%。今年第1季相較上一季增加約NT$6.49億元。
對比去年年末
去年年末流動資產則為NT$286億元、約佔整體資產的14.66%。今年第1季相較去年年末增加約NT$6.49億元。
| 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 | 29,232,147 | 15.19% | 28,583,220 | 14.66% | 27,100,404 | 16.38% | 23,815,889 | 14.50% | 26,166,143 | 15.54% | 26,182,722 | 15.34% | 26,153,705 | 15.40% | 24,507,923 | 14.38% | 26,195,155 | 15.07% | 26,174,565 | 14.91% | 28,546,135 | 16.04% | 28,392,135 | 16.24% | 22,742,091 | 13.36% | 25,152,457 | 14.50% | 21,881,645 | 12.93% | 32,430,548 | 18.12% | 23,141,157 | 13.57% | 27,257,217 | 20.32% | 25,270,823 | 19.00% | 30,704,584 | 22.10% | 24,118,711 | 18.04% | 23,940,125 | 18.88% | 27,916,714 | 21.21% | 33,023,358 | 23.85% | 25,375,806 | 19.07% | 26,284,153 | 19.81% | 22,949,483 | 18.33% | 29,425,893 | 22.23% | 24,611,252 | 19.08% | 26,557,388 | 20.00% | 32,773,152 | 23.27% | 34,671,487 | 24.04% | 32,445,611 | 22.86% | 34,299,373 | 25.06% | 31,473,340 | 23.40% | 33,229,466 | 24.36% | 22,984,378 | 18.19% | 20,806,012 | 16.82% | 23,816,281 | 19.06% | 33,314,729 | 24.76% |
非流動資產
遠傳(4904) 截至2023年第2季「非流動資產」總計約為NT$1,404億元，相較上一季減少約NT$-18.01億元、相較去年年末減少約NT$-40.63億元
遠傳(4904) 2023年第2季財報顯示公司「非流動資產」總計約NT$1,404億元、約佔整體資產的85.50%。
對比上一季
上一季非流動資產總計約NT$1,422億元、約佔整體資產的84.46%。今年第2季相較上一季減少約NT$-18.01億元。
對比去年年末
去年年末非流動資產則為NT$1,445億元、約佔整體資產的84.66%。今年第2季相較去年年末減少約NT$-40.63億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 140,392,733 | 85.50% | 142,193,894 | 84.46% | 144,455,977 | 84.66% | 143,672,592 | 84.60% | 145,959,351 | 85.62% | 147,665,722 | 84.93% | 149,369,016 | 85.09% | 149,462,237 | 83.96% | 146,443,612 | 83.76% | 147,495,793 | 86.64% | 148,276,863 | 85.50% | 147,381,742 | 87.07% | 146,548,313 | 81.88% | 147,431,558 | 86.43% | 106,905,719 | 79.68% | 107,731,344 | 81.00% | 108,215,263 | 77.90% | 109,566,973 | 81.96% | 102,876,384 | 81.12% | 103,686,601 | 78.79% | 105,428,033 | 76.15% | 107,680,908 | 80.93% | 106,422,202 | 80.19% | 102,239,312 | 81.67% | 102,916,311 | 77.77% | 104,349,445 | 80.92% | 106,249,934 | 80.00% | 108,058,251 | 76.73% | 109,576,448 | 75.96% | 109,508,226 | 77.14% | 102,581,798 | 74.94% | 103,047,369 | 76.60% | 103,171,637 | 75.64% | 103,365,437 | 81.81% | 102,902,175 | 83.18% | 101,134,909 | 80.94% | 101,248,908 | 75.24% | 100,677,189 | 82.21% | 100,170,246 | 83.81% | 69,190,601 | 66.27% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
