4906
30.15
TWD+0.10 (0.33%)
2025.04.02收盤
正文－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 4,696,870 | 21.72% | 4,903,015 | 21.2% | 4,075,031 | 16.67% | 4,214,103 | 17.91% | 2,945,341 | 13.41% | 2,066,116 | 8.79% | 1,786,537 | 7.18% | 1,058,575 | 4.29% | 1,009,501 | 4.07% | 1,304,098 | 4.63% | 1,213,395 | 4.99% | 1,362,769 | 5.7% | 1,275,808 | 6.31% | 1,186,648 | 5.75% | 1,771,294 | 7.6% | 2,347,421 | 10.97% | 1,925,250 | 10.32% | 2,288,545 | 11.57% | 1,977,939 | 11.65% | 3,202,518 | 20.57% | 2,731,118 | 18.58% | 2,028,722 | 13.09% | 2,881,566 | 16.92% | 2,855,854 | 16.71% | 1,719,370 | 10.68% | 1,770,365 | 10.53% | 1,759,165 | 11.17% | 2,053,103 | 13.5% | 1,505,396 | 10% | 1,805,025 | 11.65% | 1,595,468 | 11.95% | 2,098,463 | 14.82% | 1,481,213 | 10.75% | 1,590,262 | 10.82% | 2,695,085 | 17.13% | 3,248,314 | 21.43% | 3,099,223 | 20.06% | 2,644,129 | 15.87% | 1,902,167 | 12.11% | 2,819,450 | 15.64% | 2,011,373 | 11.5% | 2,291,223 | 11.89% | 2,367,977 | 12.8% | 3,163,319 | 17.5% | 4,508,456 | 25.17% | 2,866,237 | 15.8% | 2,799,478 | 15.17% | 3,529,774 | 18.65% | 2,584,386 | 14.82% | 2,387,661 | 12.82% | 4,686,161 | 24.99% | 3,359,177 | 17.42% |
| 透過損益按公允價值衡量之金融資產－流動 | 516 | 0% | 1,041 | 0% | 225,034 | 0.92% | 201,319 | 0.86% | 309,590 | 1.41% | 197,760 | 0.84% | 0 | 0% | 17,788 | 0.07% | 17,940 | 0.07% | 70,125 | 0.25% | 80,475 | 0.33% | 148,263 | 0.62% | 142,860 | 0.71% | 145,490 | 0.7% | 146,590 | 0.63% | 151,299 | 0.71% | 160,308 | 0.86% | 132,049 | 0.67% | 153,428 | 0.9% | 147,049 | 0.94% | 136,483 | 0.93% | 219,842 | 1.42% | 203,472 | 1.19% | 538,607 | 3.15% | 497,839 | 3.09% | 619,321 | 3.68% | 522,219 | 3.32% | 478,487 | 3.15% | 633,595 | 4.21% | 754,242 | 4.87% | 569,402 | 4.27% | 543,877 | 3.84% | 468,951 | 3.4% | 1,269,570 | 8.64% | 954,085 | 6.06% | 900,604 | 5.94% | 781,510 | 5.06% | 522,725 | 3.14% | 512,052 | 3.26% | 597,672 | 3.31% | 1,003,646 | 5.74% | 1,042,375 | 5.41% | 1,254,710 | 6.78% | 1,166,123 | 6.45% | 1,244,172 | 6.95% | 1,175,292 | 6.48% | 858,186 | 4.65% | 1,519,644 | 8.03% | 1,550,944 | 8.89% | 1,554,643 | 8.35% | 639,760 | 3.41% | 1,363,518 | 7.07% |
| 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 | 305,831 | 1.41% | 298,931 | 1.29% | 244,656 | 1% | 232,078 | 0.99% | 273,271 | 1.24% | 298,138 | 1.27% | 227,373 | 0.91% | 101,710 | 0.41% | 3,307 | 0.01% | 13,166 | 0.05% | 19,122 | 0.08% | 7,383 | 0.03% | 137,291 | 0.68% | 136,406 | 0.66% | 132,246 | 0.57% | 135,790 | 0.63% | 3,274 | 0.02% | 3,195 | 0.02% | 66,201 | 0.39% | 58,005 | 0.37% | 55,921 | 0.38% | 111,589 | 0.72% | 1,130 | 0.01% | 1,144 | 0.01% | 2,238 | 0.01% | 1,109 | 0.01% | 7,362 | 0.05% | 7,206 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收帳款淨額 | 6,132,441 | 28.36% | 6,515,832 | 28.17% | 8,016,906 | 32.8% | 6,683,391 | 28.4% | 6,748,271 | 30.72% | 7,326,712 | 31.16% | 9,081,495 | 36.52% | 8,368,024 | 33.9% | 9,305,116 | 37.47% | 9,314,712 | 33.08% | 7,247,101 | 29.81% | 6,111,484 | 25.58% | 6,157,358 | 30.46% | 6,281,407 | 30.42% | 7,764,213 | 33.33% | 5,657,962 | 26.45% | 5,888,372 | 31.56% | 6,763,292 | 34.2% | 5,453,354 | 32.13% | 2,781,961 | 17.87% | 3,978,648 | 27.07% | 5,289,136 | 34.14% | 6,097,433 | 35.81% | 5,089,777 | 29.78% | 5,707,086 | 35.46% | 4,706,504 | 28% | 4,319,757 | 27.44% | 3,412,830 | 22.43% | 3,771,177 | 25.04% | 3,450,236 | 22.27% | 3,691,040 | 27.65% | 3,794,602 | 26.8% | 3,606,156 | 26.17% | 3,605,404 | 24.54% | 3,705,033 | 23.55% | 2,895,381 | 19.1% | 3,464,976 | 22.42% | 4,347,787 | 26.09% | 3,739,437 | 23.81% | 3,986,097 | 22.1% | 4,362,977 | 24.95% | 4,476,470 | 23.22% | 2,814,115 | 15.21% | 3,065,248 | 16.95% | 3,391,765 | 18.94% | 3,307,651 | 18.23% | 3,289,514 | 17.82% | 3,082,520 | 16.29% | 3,356,759 | 19.25% | 3,844,345 | 20.64% | 4,462,961 | 23.8% | 4,193,730 | 21.75% |
| 應收帳款－關係人淨額 | 36,890 | 0.17% | 66,149 | 0.29% | 47,242 | 0.19% | 79,416 | 0.34% | 80,086 | 0.36% | 87,374 | 0.37% | 80,206 | 0.32% | 44,270 | 0.18% | 63,000 | 0.25% | 321,116 | 1.14% | 288,465 | 1.19% | 188,290 | 0.79% | 201,980 | 1% | 351,659 | 1.7% | 146,940 | 0.63% | 134,754 | 0.63% | 112,537 | 0.6% | 86,395 | 0.44% | 117,133 | 0.69% | 96,261 | 0.62% | 60,969 | 0.41% | 29,264 | 0.19% | 51,056 | 0.3% | 22,765 | 0.13% | 16,817 | 0.1% | 78,684 | 0.47% | 56,028 | 0.36% | 50,826 | 0.33% | 52,167 | 0.35% | 9,019 | 0.06% | 15,038 | 0.11% | 29,506 | 0.21% | 33,752 | 0.24% | 25,021 | 0.17% | 138,680 | 0.88% | 261,261 | 1.72% | 465,889 | 3.01% | 617,175 | 3.7% | 583,630 | 3.72% | 580,203 | 3.22% | 480,690 | 2.75% | 957,012 | 4.96% | 1,051,907 | 5.69% | 638,574 | 3.53% | 444,007 | 2.48% | 435,855 | 2.4% | 417,437 | 2.26% | 223,512 | 1.18% | 178,733 | 1.02% | 368,008 | 1.98% | 232,419 | 1.24% | 107,038 | 0.56% |
| 其他應收款 | 86,392 | 0.4% | 57,309 | 0.25% | 129,020 | 0.53% | 153,546 | 0.65% | 52,942 | 0.24% | 54,702 | 0.23% | 193,209 | 0.78% | 199,095 | 0.81% | 33,949 | 0.14% | 43,522 | 0.15% | 165,499 | 0.68% | 52,396 | 0.22% | 113,617 | 0.56% | 48,399 | 0.23% | 66,320 | 0.28% | 61,222 | 0.29% | 65,196 | 0.35% | 103,343 | 0.52% | 82,074 | 0.48% | 57,623 | 0.37% | 34,056 | 0.23% | 58,244 | 0.38% | 65,832 | 0.39% | 81,845 | 0.48% | 72,866 | 0.45% | 63,114 | 0.38% | 68,955 | 0.44% | 71,334 | 0.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 25,781 | 0.12% | 12,381 | 0.05% | 8,562 | 0.04% | 259 | 0% | 6,886 | 0.03% | 6,607 | 0.03% | 212 | 0% | 84 | 0% | 1,281 | 0.01% | 209 | 0% | 208 | 0% | 389 | 0% | 324 | 0% | 1,584 | 0.01% | 299 | 0% | 293 | 0% | 1,236 | 0.01% | 44 | 0% | 44 | 0% | 44 | 0% | 5,165 | 0.04% | 0 | 0% | 0 | 0% | 463 | 0% | 2,956 | 0.02% | 4,057 | 0.02% | 4,169 | 0.03% | 0 | 0% | 1,663 | 0.01% | 0 | 0% | 0 | 0% | 1,965 | 0.01% | 2,788 | 0.02% | 0 | 0% | 33,877 | 0.22% | 40,677 | 0.27% | 40,717 | 0.26% | 37,963 | 0.23% | 16,993 | 0.11% | 12,115 | 0.07% | 37,963 | 0.22% | 0 | 0% | 0 | 0% | 4,348 | 0.02% | 4,352 | 0.02% | 60 | 0% | ||||||||||||
| 存貨 | 2,629,372 | 12.16% | 3,354,302 | 14.5% | 3,102,911 | 12.7% | 3,626,987 | 15.41% | 3,008,915 | 13.7% | 4,686,478 | 19.93% | 4,194,765 | 16.87% | 5,012,582 | 20.31% | 4,601,290 | 18.53% | 5,983,331 | 21.25% | 5,017,086 | 20.63% | 5,811,741 | 24.33% | 3,748,983 | 18.54% | 4,990,738 | 24.17% | 5,148,541 | 22.1% | 5,453,960 | 25.5% | 4,189,305 | 22.46% | 4,171,351 | 21.09% | 3,438,936 | 20.26% | 3,837,278 | 24.65% | 2,302,166 | 15.66% | 2,375,249 | 15.33% | 2,509,064 | 14.73% | 3,338,881 | 19.54% | 2,770,348 | 17.21% | 3,789,021 | 22.54% | 2,826,344 | 17.95% | 2,618,219 | 17.21% | 1,705,225 | 11.32% | 2,038,402 | 13.16% | 1,300,459 | 9.74% | 1,691,180 | 11.94% | 1,361,678 | 9.88% | 1,592,759 | 10.84% | 964,026 | 6.13% | 1,537,025 | 10.14% | 1,108,564 | 7.17% | 1,873,373 | 11.24% | 1,591,472 | 10.13% | 2,583,499 | 14.33% | 2,053,793 | 11.75% | 2,535,239 | 13.15% | 2,000,631 | 10.81% | 1,807,251 | 10% | 1,495,370 | 8.35% | 1,982,942 | 10.93% | 2,060,498 | 11.16% | 2,087,504 | 11.03% | 1,694,364 | 9.72% | 2,488,452 | 13.36% | 2,164,807 | 11.54% | 2,518,548 | 13.06% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,395 | 0.01% | 1,383 | 0.01% | 1,435 | 0.01% | 1,443 | 0.01% | 1,420 | 0.01% | 1,421 | 0.01% | 1,400 | 0.01% | 1,370 | 0.01% | 1,449 | 0.01% | 1,464 | 0.01% | 1,517 | 0.01% | 1,553 | 0.01% | 1,576 | 0.01% | 1,613 | 0.01% | 1,550 | 0.01% | 1,572 | 0.01% | 1,587 | 0.01% | 1,538 | 0.01% | 1,513 | 0.01% | 1,544 | 0.01% | 1,524 | 0.01% | 1,491 | 0.01% | 1,482 | 0.01% | 0 | 1,267 | 0.01% | 1,258 | 0.01% | 1,224 | 0.01% | 0 | ||||||||||||||||||||||
| 待出售非流動資產(或處分群組)淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 17,060 | 0.07% | 16,398 | 0.07% | 17,001 | 0.07% | 469,592 | 1.89% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 133,083 | 0.62% | 74,710 | 0.32% | 86,721 | 0.35% | 74,293 | 0.32% | 84,262 | 0.38% | 94,420 | 0.4% | 219,417 | 0.88% | 231,859 | 0.94% | 243,671 | 0.98% | 509,393 | 1.81% | 246,214 | 1.01% | 347,739 | 1.46% | 231,273 | 1.14% | 194,019 | 0.94% | 200,721 | 0.86% | 201,550 | 0.94% | 316,917 | 1.7% | 273,965 | 1.39% | 232,558 | 1.37% | 220,386 | 1.42% | 199,761 | 1.36% | 184,768 | 1.19% | 154,686 | 0.91% | 142,041 | 0.83% | 156,067 | 0.97% | 146,113 | 0.87% | 136,131 | 0.86% | 146,946 | 0.97% | 144,204 | 0.96% | 137,622 | 0.89% | 150,570 | 1.13% | 136,457 | 0.96% | 147,278 | 1.07% | 153,837 | 1.05% | 151,730 | 0.96% | 132,233 | 0.87% | 135,493 | 0.88% | 131,478 | 0.79% | 169,448 | 1.08% | 157,332 | 0.87% | 189,457 | 1.08% | 303,650 | 1.58% | 161,358 | 0.87% | 133,946 | 0.74% | 149,850 | 0.84% | 180,990 | 1% | 170,421 | 0.92% | 194,454 | 1.03% | 208,814 | 1.2% | 205,319 | 1.1% | 219,287 | 1.17% | 398,926 | 2.07% |
| 流動資產合計 | 14,047,176 | 64.96% | 15,285,024 | 66.08% | 15,936,993 | 65.21% | 15,287,864 | 64.97% | 13,525,962 | 61.57% | 14,835,308 | 63.09% | 16,252,806 | 65.36% | 15,033,987 | 60.91% | 15,279,055 | 61.53% | 17,559,672 | 62.36% | 14,277,565 | 58.72% | 14,030,454 | 58.73% | 12,009,494 | 59.4% | 13,336,350 | 64.58% | 15,380,914 | 66.02% | 14,151,751 | 66.16% | 12,673,645 | 67.93% | 13,837,179 | 69.96% | 11,521,667 | 67.89% | 10,401,125 | 66.82% | 9,548,019 | 64.95% | 10,347,174 | 66.78% | 11,970,954 | 70.3% | 12,071,377 | 70.63% | 10,995,489 | 68.31% | 11,182,759 | 66.53% | 9,714,943 | 61.71% | 8,876,562 | 58.35% | 8,855,395 | 58.8% | 8,908,480 | 57.5% | 8,094,114 | 60.64% | 9,127,566 | 64.45% | 8,260,664 | 59.96% | 9,099,746 | 61.94% | 9,304,757 | 59.15% | 9,745,354 | 64.3% | 9,504,646 | 61.51% | 10,342,730 | 62.06% | 10,014,699 | 63.77% | 10,830,325 | 60.06% | 10,309,235 | 58.96% | 13,301,348 | 69.01% | 12,513,097 | 67.63% | 12,608,193 | 69.73% | 11,914,449 | 66.52% | 12,104,815 | 66.72% | 12,675,967 | 68.67% | 13,485,205 | 71.26% | 11,469,735 | 65.77% | 12,523,207 | 67.22% | 12,626,719 | 67.34% | 13,483,213 | 69.94% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,738,477 | 8.04% | 2,122,920 | 9.18% | 2,743,879 | 11.23% | 2,658,464 | 11.3% | 2,798,037 | 12.74% | 2,941,808 | 12.51% | 2,958,150 | 11.9% | 3,549,014 | 14.38% | 3,258,819 | 13.12% | 4,668,583 | 16.58% | 4,244,856 | 17.46% | 4,377,170 | 18.32% | 2,823,493 | 13.97% | 2,224,146 | 10.77% | 2,756,836 | 11.83% | 2,196,721 | 10.27% | 925,288 | 4.96% | 958,294 | 4.85% | 1,056,798 | 6.23% | 901,261 | 5.79% | 1,187,989 | 8.08% | 1,011,419 | 6.53% | 892,028 | 5.24% | 966,811 | 5.66% | 1,140,133 | 7.08% | 1,656,892 | 9.86% | 1,838,718 | 11.68% | 2,047,567 | 13.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 32,813 | 0.15% | 34,336 | 0.15% | 56,955 | 0.23% | 56,512 | 0.24% | 28,252 | 0.13% | 20,000 | 0.09% | 20,000 | 0.08% | 20,000 | 0.08% | 20,000 | 0.08% | 20,000 | 0.07% | 20,000 | 0.08% | 20,000 | 0.08% | 20,000 | 0.1% | 20,000 | 0.1% | 20,000 | 0.09% | 20,000 | 0.09% | 172,652 | 0.93% | 155,914 | 0.79% | 163,112 | 0.96% | 166,271 | 1.07% | 165,494 | 1.13% | 263,986 | 1.7% | 264,512 | 1.55% | 263,034 | 1.54% | 262,485 | 1.63% | 261,369 | 1.55% | 279,279 | 1.77% | 269,078 | 1.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,363,967 | 6.31% | 1,335,691 | 5.77% | 1,187,336 | 4.86% | 1,167,671 | 4.96% | 1,218,926 | 5.55% | 1,213,235 | 5.16% | 1,182,956 | 4.76% | 1,163,406 | 4.71% | 1,286,049 | 5.18% | 1,264,188 | 4.49% | 1,220,023 | 5.02% | 1,155,349 | 4.84% | 1,109,983 | 5.49% | 1,124,522 | 5.45% | 1,165,893 | 5% | 1,134,274 | 5.3% | 1,111,163 | 5.96% | 1,090,517 | 5.51% | 64,381 | 0.38% | 61,949 | 0.4% | 74,313 | 0.51% | 105,594 | 0.68% | 123,551 | 0.73% | 117,216 | 0.69% | 105,500 | 0.66% | 152,883 | 0.91% | 418,462 | 2.66% | 409,862 | 2.69% | 895,918 | 5.95% | 827,271 | 5.34% | 722,858 | 5.42% | 723,748 | 5.11% | 729,367 | 5.29% | 708,658 | 4.82% | 568,489 | 3.61% | 556,113 | 3.67% | 544,355 | 3.52% | 522,472 | 3.14% | 559,712 | 3.56% | 567,193 | 3.15% | 549,893 | 3.14% | 522,536 | 2.71% | 514,013 | 2.78% | 464,004 | 2.57% | 462,147 | 2.58% | 445,441 | 2.46% | 454,569 | 2.46% | 445,955 | 2.36% | 437,675 | 2.51% | 459,652 | 2.47% | 438,391 | 2.34% | 454,439 | 2.36% |
| 不動產、廠房及設備 | 3,529,130 | 16.32% | 3,463,040 | 14.97% | 3,519,021 | 14.4% | 3,503,309 | 14.89% | 3,411,716 | 15.53% | 3,632,825 | 15.45% | 3,537,031 | 14.22% | 3,975,339 | 16.11% | 4,042,505 | 16.28% | 3,696,417 | 13.13% | 3,612,935 | 14.86% | 3,547,238 | 14.85% | 3,471,538 | 17.17% | 3,457,141 | 16.74% | 3,498,987 | 15.02% | 3,345,585 | 15.64% | 3,325,158 | 17.82% | 3,197,925 | 16.17% | 3,112,321 | 18.34% | 3,040,837 | 19.54% | 2,867,476 | 19.51% | 2,881,831 | 18.6% | 2,878,143 | 16.9% | 2,938,430 | 17.19% | 2,886,755 | 17.93% | 2,664,123 | 15.85% | 2,711,957 | 17.23% | 2,791,256 | 18.35% | 2,780,898 | 18.46% | 2,828,554 | 18.26% | 2,981,224 | 22.33% | 3,000,175 | 21.19% | 3,105,014 | 22.54% | 3,153,513 | 21.46% | 3,287,732 | 20.9% | 3,418,341 | 22.56% | 3,513,910 | 22.74% | 3,675,368 | 22.06% | 3,671,720 | 23.38% | 3,745,412 | 20.77% | 3,852,103 | 22.03% | 3,784,141 | 19.63% | 3,791,506 | 20.49% | 3,894,461 | 21.54% | 3,979,237 | 22.22% | 4,006,818 | 22.08% | 4,044,639 | 21.91% | 4,165,688 | 22.01% | 4,170,609 | 23.91% | 4,257,864 | 22.86% | 4,343,794 | 23.17% | 4,410,829 | 22.88% |
| 使用權資產 | 366,666 | 1.7% | 329,451 | 1.42% | 344,435 | 1.41% | 344,550 | 1.46% | 335,961 | 1.53% | 367,084 | 1.56% | 360,295 | 1.45% | 395,355 | 1.6% | 384,883 | 1.55% | 133,161 | 0.47% | 135,654 | 0.56% | 140,290 | 0.59% | 137,653 | 0.68% | 104,586 | 0.51% | 106,348 | 0.46% | 109,442 | 0.51% | 111,160 | 0.6% | 112,733 | 0.57% | 111,704 | 0.66% | 116,518 | 0.75% | 119,276 | 0.81% | 124,244 | 0.8% | 117,501 | 0.69% | 59,868 | 0.35% | 0 | 0 | 0 | 0 | 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 | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 277,538 | 1.28% | 281,507 | 1.22% | 285,488 | 1.17% | 289,461 | 1.23% | 293,590 | 1.34% | 317,414 | 1.35% | 321,933 | 1.29% | 326,451 | 1.32% | 330,969 | 1.33% | 335,487 | 1.19% | 340,005 | 1.4% | 344,523 | 1.44% | 349,041 | 1.73% | 78,080 | 0.38% | 78,641 | 0.34% | 79,202 | 0.37% | 79,763 | 0.43% | 78,141 | 0.4% | 528,047 | 3.11% | 528,936 | 3.4% | 447,765 | 3.05% | 444,169 | 2.87% | 389,001 | 2.28% | 389,535 | 2.28% | 389,010 | 2.42% | 389,363 | 2.32% | 388,433 | 2.47% | 388,512 | 2.55% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 119 | 0% | 134 | 0% | 148 | 0% | 254 | 0% | 412 | 0% | 561 | 0% | ||||||||||||
| 商譽 | 245,224 | 1.13% | 245,224 | 1.06% | 245,224 | 1% | 245,224 | 1.04% | 245,224 | 1.12% | 265,224 | 1.13% | 265,224 | 1.07% | 265,224 | 1.07% | 265,224 | 1.07% | 265,224 | 0.94% | 265,224 | 1.11% | 265,224 | 1.31% | 499,319 | 3.21% | 388,118 | 2.55% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他無形資產淨額 | 32,314 | 0.15% | 36,283 | 0.16% | 40,264 | 0.16% | 44,237 | 0.19% | 48,366 | 0.22% | 52,190 | 0.22% | 56,709 | 0.23% | 61,227 | 0.25% | 65,745 | 0.26% | 70,263 | 0.25% | 79,299 | 0.33% | 83,817 | 0.41% | 29,617 | 0.19% | 394 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 119 | 0% | 134 | 0% | 148 | 0% | 254 | 0% | 412 | 0% | 561 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 71,319 | 0.33% | 92,278 | 0.4% | 78,172 | 0.32% | 75,300 | 0.32% | 86,400 | 0.39% | 48,043 | 0.2% | 41,406 | 0.17% | 48,579 | 0.2% | 61,716 | 0.25% | 41,571 | 0.15% | 45,563 | 0.19% | 48,703 | 0.2% | 48,005 | 0.24% | 48,375 | 0.23% | 56,273 | 0.24% | 46,699 | 0.22% | 40,841 | 0.22% | 41,667 | 0.21% | 91,229 | 0.54% | 122,157 | 0.78% | 109,339 | 0.74% | 111,644 | 0.72% | 103,369 | 0.61% | 104,873 | 0.61% | 106,850 | 0.66% | 125,613 | 0.75% | 164,062 | 1.04% | 150,121 | 0.99% | 95,934 | 0.64% | 63,733 | 0.41% | 60,746 | 0.46% | 68,375 | 0.48% | 67,988 | 0.49% | 73,830 | 0.5% | 89,775 | 0.57% | 96,929 | 0.64% | 84,865 | 0.55% | 71,989 | 0.43% | 65,668 | 0.42% | 71,018 | 0.39% | 68,205 | 0.39% | 67,077 | 0.35% | 72,202 | 0.39% | 62,951 | 0.35% | 63,174 | 0.35% | 142,955 | 0.79% | 155,981 | 0.85% | 178,389 | 0.94% | 190,578 | 1.09% | 194,919 | 1.05% | 198,958 | 1.06% | 164,213 | 0.85% |
| 其他非流動資產 | 196,104 | 0.91% | 186,612 | 0.81% | 285,976 | 1.17% | 148,865 | 0.63% | 271,284 | 1.23% | 138,799 | 0.59% | 192,080 | 0.77% | 171,644 | 0.7% | 166,543 | 0.67% | 441,587 | 1.57% | 417,215 | 1.72% | 227,967 | 0.95% | 247,823 | 1.23% | 258,975 | 1.25% | 234,531 | 1.01% | 306,481 | 1.43% | 216,706 | 1.16% | 305,302 | 1.54% | 321,988 | 1.9% | 226,969 | 1.46% | 180,065 | 1.22% | 203,708 | 1.31% | 289,875 | 1.7% | 179,711 | 1.05% | 210,009 | 1.3% | 375,664 | 2.23% | 227,925 | 1.45% | 280,790 | 1.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 196,104 | 0.91% | 186,612 | 0.81% | 285,976 | 1.17% | 148,865 | 0.63% | 271,284 | 1.23% | 138,799 | 0.59% | 192,080 | 0.77% | 171,644 | 0.7% | 166,543 | 0.67% | 441,587 | 1.57% | 417,215 | 1.72% | 227,967 | 0.95% | 247,823 | 1.23% | 306,481 | 1.43% | 216,706 | 1.16% | 305,302 | 1.54% | 321,988 | 1.9% | 226,969 | 1.46% | 180,065 | 1.22% | 203,708 | 1.31% | 224,797 | 1.48% | 124,287 | 0.83% | 282,021 | 1.82% | 391,116 | 2.93% | 199,250 | 1.41% | 162,102 | 1.18% | 72,330 | 0.49% | 80,022 | 0.51% | 83,867 | 0.55% | 90,370 | 0.58% | 85,080 | 0.51% | 87,704 | 0.56% | 100,372 | 0.56% | 105,445 | 0.6% | 124,773 | 0.65% | 123,073 | 0.67% | 134,854 | 0.75% | 145,304 | 0.81% | 415,909 | 2.29% | 139,846 | 0.76% | 154,822 | 0.82% | 161,258 | 0.92% | 156,109 | 0.84% | 214,109 | 1.14% | 232,039 | 1.2% | ||||||||||||||
| 非流動資產合計 | 7,576,014 | 35.04% | 7,845,835 | 33.92% | 8,501,262 | 34.79% | 8,244,132 | 35.03% | 8,444,166 | 38.43% | 8,679,208 | 36.91% | 8,613,851 | 34.64% | 9,649,788 | 39.09% | 9,551,484 | 38.47% | 10,600,994 | 37.64% | 10,036,251 | 41.28% | 9,861,240 | 41.27% | 8,207,536 | 40.6% | 7,315,825 | 35.42% | 7,917,509 | 33.98% | 7,238,404 | 33.84% | 5,982,731 | 32.07% | 5,940,493 | 30.04% | 5,449,580 | 32.11% | 5,164,898 | 33.18% | 5,151,717 | 35.05% | 5,146,595 | 33.22% | 5,057,980 | 29.7% | 5,019,478 | 29.37% | 5,100,742 | 31.69% | 5,625,907 | 33.47% | 6,028,836 | 38.29% | 6,337,186 | 41.65% | 6,205,279 | 41.2% | 6,584,219 | 42.5% | 5,254,159 | 39.36% | 5,033,899 | 35.55% | 5,516,698 | 40.04% | 5,591,691 | 38.06% | 6,426,266 | 40.85% | 5,409,859 | 35.7% | 5,948,193 | 38.49% | 6,321,684 | 37.94% | 5,688,837 | 36.23% | 7,202,497 | 39.94% | 7,175,544 | 41.04% | 5,974,201 | 30.99% | 5,988,164 | 32.37% | 5,472,690 | 30.27% | 5,995,452 | 33.48% | 6,038,560 | 33.28% | 5,783,129 | 31.33% | 5,438,734 | 28.74% | 5,970,670 | 34.23% | 6,105,692 | 32.78% | 6,124,517 | 32.66% | 5,795,235 | 30.06% |
| 資產總計 | 21,623,190 | 100% | 23,130,859 | 100% | 24,438,255 | 100% | 23,531,996 | 100% | 21,970,128 | 100% | 23,514,516 | 100% | 24,866,657 | 100% | 24,683,775 | 100% | 24,830,539 | 100% | 28,160,666 | 100% | 24,313,816 | 100% | 23,891,694 | 100% | 20,217,030 | 100% | 20,652,175 | 100% | 23,298,423 | 100% | 21,390,155 | 100% | 18,656,376 | 100% | 19,777,672 | 100% | 16,971,247 | 100% | 15,566,023 | 100% | 14,699,736 | 100% | 15,493,769 | 100% | 17,028,934 | 100% | 17,090,855 | 100% | 16,096,231 | 100% | 16,808,666 | 100% | 15,743,779 | 100% | 15,213,748 | 100% | 15,060,674 | 100% | 15,492,699 | 100% | 13,348,273 | 100% | 14,161,465 | 100% | 13,777,362 | 100% | 14,691,437 | 100% | 15,731,023 | 100% | 15,155,213 | 100% | 15,452,839 | 100% | 16,664,414 | 100% | 15,703,536 | 100% | 18,032,822 | 100% | 17,484,779 | 100% | 19,275,549 | 100% | 18,501,261 | 100% | 18,080,883 | 100% | 17,909,901 | 100% | 18,143,375 | 100% | 18,459,096 | 100% | 18,923,939 | 100% | 17,440,405 | 100% | 18,628,899 | 100% | 18,751,236 | 100% | 19,278,448 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,277,253 | 5.91% | 2,188,548 | 9.46% | 1,605,463 | 6.57% | 1,734,077 | 7.37% | 951,855 | 4.33% | 322,700 | 1.37% | 1,658,630 | 6.67% | 2,658,035 | 10.77% | 2,526,205 | 10.17% | 3,858,500 | 13.7% | 2,391,600 | 9.84% | 1,144,000 | 4.79% | 2,108,520 | 10.43% | 2,180,655 | 10.56% | 2,766,498 | 11.87% | 1,854,775 | 8.67% | 1,082,240 | 5.8% | 1,047,600 | 5.3% | 1,600,020 | 9.43% | 999,750 | 6.42% | 454,800 | 3.09% | 558,360 | 3.6% | 2,216,105 | 13.01% | 2,142,185 | 12.53% | 2,842,200 | 17.66% | 1,928,675 | 11.47% | 956,040 | 6.07% | 604,853 | 3.98% | 1,428,800 | 9.49% | 1,256,500 | 8.11% | 562,770 | 4.22% | 615,937 | 4.35% | 477,300 | 3.46% | 1,238,720 | 8.43% | 790,738 | 5.03% | 321,850 | 2.12% | 1,821,788 | 11.79% | 1,660,230 | 9.96% | 1,373,270 | 8.74% | 2,840,484 | 15.75% | 2,452,875 | 14.03% | 3,422,250 | 17.75% | 3,420,718 | 18.49% | 2,894,650 | 16.01% | 2,816,573 | 15.73% | 2,646,515 | 14.59% | 1,785,063 | 9.67% | 1,550,900 | 8.2% | 1,495,560 | 8.58% | 1,889,528 | 10.14% | 2,047,506 | 10.92% | 1,741,090 | 9.03% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 3,030 | 0.01% | 1,806 | 0.01% | 1,160 | 0% | 4,320 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,278 | 0.04% | 4,188 | 0.02% | 6,598 | 0.04% | 6,120 | 0.04% | 6,063 | 0.04% | 2,640 | 0.02% | 3,240 | 0.02% | 5,280 | 0.03% | 0 | 0% | 1,155 | 0.01% | 0 | 0% | 562 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 341,599 | 1.58% | 169,365 | 0.73% | 280,087 | 1.15% | 434,615 | 1.85% | 388,615 | 1.77% | 426,028 | 1.81% | 395,803 | 1.59% | 301,890 | 1.22% | 325,857 | 1.31% | 342,285 | 1.22% | 301,087 | 1.24% | 458,043 | 1.92% | 307,167 | 1.52% | 166,155 | 0.8% | 118,126 | 0.51% | 145,804 | 0.68% | 218,433 | 1.17% | 206,857 | 1.05% | 247,810 | 1.46% | 288,652 | 1.85% | 243,802 | 1.66% | 226,933 | 1.46% | 142,757 | 0.84% | 169,848 | 0.99% | 105,493 | 0.66% | 98,546 | 0.59% | 95,068 | 0.6% | 93,332 | 0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 4,585,087 | 21.2% | 5,504,331 | 23.8% | 6,119,527 | 25.04% | 5,418,716 | 23.03% | 4,805,480 | 21.87% | 6,343,723 | 26.98% | 6,002,727 | 24.14% | 6,759,526 | 27.38% | 7,103,761 | 28.61% | 8,241,096 | 29.26% | 6,035,549 | 24.82% | 6,568,022 | 27.49% | 3,944,962 | 19.51% | 5,589,152 | 27.06% | 6,683,521 | 28.69% | 6,478,804 | 30.29% | 5,697,231 | 30.54% | 7,037,520 | 35.58% | 4,775,653 | 28.14% | 4,025,710 | 25.86% | 3,273,027 | 22.27% | 3,881,258 | 25.05% | 4,221,807 | 24.79% | 4,218,762 | 24.68% | 3,758,642 | 23.35% | 4,825,196 | 28.71% | 4,040,264 | 25.66% | 3,507,552 | 23.06% | 2,779,677 | 18.46% | 2,818,545 | 18.19% | 2,486,143 | 18.63% | 3,208,077 | 22.65% | 2,838,518 | 20.6% | 3,147,902 | 21.43% | 2,641,069 | 16.79% | 2,528,089 | 16.68% | 2,362,925 | 15.29% | 3,546,530 | 21.28% | 3,112,336 | 19.82% | 3,869,199 | 21.46% | 3,529,982 | 20.19% | 4,242,519 | 22.01% | 3,049,259 | 16.48% | 3,087,683 | 17.08% | 3,106,027 | 17.34% | 3,699,007 | 20.39% | 4,224,986 | 22.89% | 5,117,001 | 27.04% | 3,993,535 | 22.9% | 4,818,956 | 25.87% | 5,061,416 | 26.99% | 5,858,004 | 30.39% |
| 其他應付款 | 961,356 | 4.45% | 833,545 | 3.6% | 1,411,461 | 5.78% | 772,644 | 3.28% | 778,239 | 3.54% | 971,015 | 4.13% | 1,521,522 | 6.12% | 702,983 | 2.85% | 971,249 | 3.91% | 728,201 | 2.59% | 1,426,392 | 5.87% | 726,722 | 3.04% | 713,200 | 3.53% | 663,579 | 3.21% | 555,312 | 2.38% | 458,165 | 2.14% | 713,758 | 3.83% | 728,713 | 3.68% | 602,038 | 3.55% | 450,667 | 2.9% | 510,129 | 3.47% | 529,400 | 3.42% | 441,688 | 2.59% | 392,723 | 2.3% | 433,398 | 2.69% | 428,615 | 2.55% | 744,642 | 4.73% | 393,365 | 2.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 961,356 | 4.45% | 833,545 | 3.6% | 1,411,461 | 5.78% | 772,644 | 3.28% | 778,239 | 3.54% | 971,015 | 4.13% | 1,521,522 | 6.12% | 702,983 | 2.85% | 971,249 | 3.91% | 728,201 | 2.59% | 1,426,392 | 5.87% | 726,722 | 3.04% | 713,200 | 3.53% | 393,365 | 2.59% | 431,415 | 2.86% | 406,936 | 2.63% | 937,635 | 7.02% | 484,923 | 3.42% | 533,192 | 3.87% | 448,557 | 3.05% | 599,675 | 3.81% | 425,377 | 2.81% | 375,423 | 2.25% | 521,246 | 3.32% | 388,845 | 2.16% | 490,358 | 2.54% | 1,042,958 | 5.64% | 558,180 | 3.09% | 630,039 | 3.52% | 648,221 | 3.57% | 1,313,213 | 7.11% | 607,108 | 3.21% | 560,639 | 3.21% | 547,742 | 2.94% | 590,041 | 3.15% | 518,698 | 2.69% | ||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 113,788 | 0.53% | 125,135 | 0.54% | 76,597 | 0.31% | 130,544 | 0.55% | 192,257 | 0.88% | 146,137 | 0.62% | 43,057 | 0.17% | 142,986 | 0.58% | 137,470 | 0.55% | 69,284 | 0.25% | 75,742 | 0.31% | 32,724 | 0.14% | 25,910 | 0.13% | 64,455 | 0.31% | 121,436 | 0.52% | 103,190 | 0.48% | 80,331 | 0.43% | 81,730 | 0.41% | 52,322 | 0.31% | 70,664 | 0.45% | 58,055 | 0.39% | 94,272 | 0.61% | 45,906 | 0.27% | 33,229 | 0.19% | 12,298 | 0.08% | 48,788 | 0.29% | 51,257 | 0.33% | 59,301 | 0.39% | 40,426 | 0.27% | 37,389 | 0.24% | 46,393 | 0.35% | 100,984 | 0.71% | 47,573 | 0.35% | 35,341 | 0.24% | 45,547 | 0.29% | 84,004 | 0.55% | 74,814 | 0.48% | 56,639 | 0.34% | 8,180 | 0.05% | 22,798 | 0.13% | 30,989 | 0.18% | 4,301 | 0.02% | 36,201 | 0.2% | 57,867 | 0.32% | 41,836 | 0.23% | 53,288 | 0.29% | 26,968 | 0.15% | 162,460 | 0.86% | 161,802 | 0.93% | 125,320 | 0.67% | 77,564 | 0.41% | 62,162 | 0.32% |
| 租賃負債－流動 | 91,826 | 0.42% | 88,057 | 0.38% | 93,475 | 0.38% | 95,480 | 0.41% | 94,742 | 0.43% | 19,111 | 0.08% | 19,129 | 0.08% | 96,452 | 0.39% | 91,168 | 0.37% | 11,663 | 0.04% | 15,404 | 0.06% | 15,754 | 0.07% | 14,918 | 0.07% | 3,023 | 0.01% | 3,022 | 0.01% | 3,010 | 0.01% | 3,012 | 0.02% | 3,297 | 0.02% | 4,771 | 0.03% | 5,640 | 0.04% | 6,533 | 0.04% | 7,151 | 0.05% | 3,558 | 0.02% | 3,545 | 0.02% | 0 | 0 | 0 | 0 | 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 | 710,235 | 3.28% | 696,170 | 3.01% | 1,021,861 | 4.18% | 61,673 | 0.26% | 55,540 | 0.25% | 62,251 | 0.26% | 486,971 | 1.96% | 55,287 | 0.22% | 56,977 | 0.23% | 65,123 | 0.23% | 61,732 | 0.25% | 56,944 | 0.24% | 936,364 | 4.63% | 1,065,945 | 5.16% | 1,105,784 | 4.75% | 1,236,755 | 5.78% | 1,241,026 | 6.65% | 1,217,291 | 6.15% | 1,213,347 | 7.15% | 1,203,151 | 7.73% | 40,018 | 0.27% | 55,421 | 0.36% | 56,529 | 0.33% | 50,600 | 0.3% | 57,868 | 0.36% | 153,899 | 0.92% | 188,808 | 1.2% | 218,486 | 1.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 626,279 | 2.9% | 628,218 | 2.72% | 954,213 | 3.9% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 857,842 | 4.24% | 975,000 | 4.72% | 1,046,059 | 4.49% | 1,175,111 | 5.49% | 1,179,157 | 6.32% | 1,174,842 | 5.94% | 1,170,542 | 6.9% | 1,166,304 | 7.49% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 159,587 | 1.05% | 525,675 | 3.49% | 647,255 | 4.18% | 739,627 | 5.54% | 838,736 | 5.92% | 0 | 0% | 0 | 0% | 1,839,761 | 11.7% | 1,831,148 | 12.08% | 1,822,627 | 11.79% | 1,814,049 | 10.89% | 1,834,543 | 11.68% | 1,826,147 | 10.13% | 1,817,890 | 10.4% | 1,809,478 | 9.39% | 1,801,108 | 9.74% | 1,792,875 | 9.92% | 1,784,778 | 9.97% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | |||||||||||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 626,279 | 2.9% | 628,218 | 2.72% | 954,213 | 3.9% | 0 | 0% | 0 | 0% | 0 | 0% | 857,842 | 4.24% | 1,174,842 | 5.94% | 1,170,542 | 6.9% | 1,166,304 | 7.49% | 0 | 0% | 159,587 | 1.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 83,956 | 0.39% | 67,952 | 0.29% | 67,648 | 0.28% | 61,673 | 0.26% | 55,540 | 0.25% | 62,251 | 0.26% | 486,971 | 1.96% | 55,287 | 0.22% | 56,977 | 0.23% | 65,123 | 0.23% | 61,732 | 0.25% | 56,944 | 0.24% | 78,522 | 0.39% | 90,945 | 0.44% | 59,725 | 0.26% | 61,644 | 0.29% | 61,869 | 0.33% | 42,449 | 0.21% | 42,805 | 0.25% | 36,847 | 0.24% | 40,018 | 0.27% | 55,421 | 0.36% | 56,529 | 0.33% | 58,899 | 0.39% | 136,196 | 0.9% | 150,907 | 0.97% | 147,508 | 1.11% | 150,520 | 1.06% | 154,010 | 1.12% | 217,902 | 1.48% | 174,369 | 1.11% | 226,562 | 1.49% | 162,405 | 1.05% | 233,145 | 1.4% | 197,153 | 1.26% | 212,238 | 1.18% | 208,807 | 1.19% | 186,243 | 0.97% | 159,243 | 0.86% | 205,900 | 1.14% | 239,966 | 1.34% | 154,148 | 0.85% | 216,111 | 1.17% | 193,361 | 1.02% | 151,904 | 0.87% | 339,544 | 1.82% | 131,955 | 0.7% | 576,680 | 2.99% | ||||||||
| 流動負債合計 | 8,081,144 | 37.37% | 9,612,194 | 41.56% | 10,608,471 | 43.41% | 8,650,779 | 36.76% | 7,268,534 | 33.08% | 8,292,125 | 35.26% | 10,132,159 | 40.75% | 10,717,159 | 43.42% | 11,212,687 | 45.16% | 13,316,152 | 47.29% | 10,307,506 | 42.39% | 9,008,080 | 37.7% | 8,056,708 | 39.85% | 9,769,301 | 47.3% | 11,383,337 | 48.86% | 10,313,986 | 48.22% | 9,043,613 | 48.47% | 10,331,802 | 52.24% | 8,532,950 | 50.28% | 7,070,413 | 45.42% | 4,613,772 | 31.39% | 5,382,447 | 34.74% | 7,157,650 | 42.03% | 7,042,621 | 41.21% | 7,234,900 | 44.95% | 7,509,915 | 44.68% | 6,091,416 | 38.69% | 4,895,256 | 32.18% | 5,384,567 | 35.75% | 5,381,592 | 34.74% | 4,982,693 | 37.33% | 5,462,713 | 38.57% | 4,112,613 | 29.85% | 5,122,116 | 34.86% | 6,127,781 | 38.95% | 5,454,427 | 35.99% | 6,767,210 | 43.79% | 7,896,321 | 47.38% | 7,205,538 | 45.88% | 9,334,149 | 51.76% | 8,731,850 | 49.94% | 10,608,177 | 55.03% | 9,897,455 | 53.5% | 8,831,829 | 48.85% | 8,778,448 | 49.01% | 7,345,886 | 40.49% | 7,710,099 | 41.77% | 7,694,323 | 40.66% | 6,493,623 | 37.23% | 7,785,181 | 41.79% | 8,076,889 | 43.07% | 8,812,486 | 45.71% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 1,053,531 | 4.48% | 1,226,783 | 5.58% | 1,372,639 | 5.84% | 1,412,373 | 5.68% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,162,082 | 7.91% | 1,157,829 | 7.47% | 1,153,592 | 6.77% | 1,149,415 | 6.73% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 939,157 | 6.82% | 955,373 | 6.5% | 950,875 | 6.04% | 946,448 | 6.25% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,776,530 | 9.79% | 1,768,322 | 9.58% | 1,761,378 | 9.31% | 1,873,497 | 10.74% | 1,864,845 | 10.01% | 1,856,234 | 9.9% | 1,847,756 | 9.58% | |||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 410,542 | 1.9% | 363,461 | 1.57% | 397,408 | 1.63% | 326,899 | 1.39% | 261,668 | 1.19% | 292,454 | 1.24% | 306,700 | 1.23% | 223,276 | 0.9% | 224,596 | 0.9% | 261,262 | 0.93% | 216,947 | 0.89% | 229,924 | 0.96% | 218,933 | 1.08% | 221,985 | 1.07% | 220,398 | 0.95% | 222,014 | 1.04% | 222,621 | 1.19% | 219,176 | 1.11% | 219,824 | 1.3% | 220,100 | 1.41% | 221,697 | 1.51% | 215,365 | 1.39% | 220,409 | 1.29% | 218,792 | 1.28% | 218,090 | 1.35% | 218,107 | 1.3% | 220,652 | 1.4% | 210,904 | 1.39% | 182,597 | 1.21% | 182,681 | 1.18% | 182,911 | 1.37% | 185,065 | 1.31% | 187,068 | 1.36% | 180,219 | 1.23% | 179,239 | 1.14% | 178,585 | 1.18% | 178,048 | 1.15% | 198,604 | 1.19% | 179,942 | 1.15% | 177,596 | 0.98% | 199,503 | 1.14% | 181,562 | 0.94% | 181,837 | 0.98% | 190,431 | 1.05% | 188,434 | 1.05% | 227,216 | 1.25% | 229,710 | 1.24% | 227,216 | 1.2% | 227,216 | 1.3% | 264,941 | 1.42% | 268,912 | 1.43% | 301,661 | 1.56% |
| 租賃負債－非流動 | 21,373 | 0.1% | 1,811 | 0.01% | 3,131 | 0.01% | 4,153 | 0.02% | 5,806 | 0.03% | 8,471 | 0.04% | 13,084 | 0.05% | 17,709 | 0.07% | 12,689 | 0.05% | 16,998 | 0.06% | 18,873 | 0.08% | 23,281 | 0.1% | 24,102 | 0.12% | 2,239 | 0.01% | 3,004 | 0.01% | 3,758 | 0.02% | 4,528 | 0.02% | 5,830 | 0.03% | 2,724 | 0.02% | 3,895 | 0.03% | 5,126 | 0.03% | 5,609 | 0.04% | 66 | 0% | 960 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 33,513 | 0.15% | 15,179 | 0.07% | 14,448 | 0.06% | 12,611 | 0.05% | 11,746 | 0.05% | 1,362 | 0.01% | 1,746 | 0.01% | 1,744 | 0.01% | 1,705 | 0.01% | 1,714 | 0.01% | 1,611 | 0.01% | 1,850 | 0.01% | 1,466 | 0.01% | 1,468 | 0.01% | 1,470 | 0.01% | 1,475 | 0.01% | 1,479 | 0.01% | 1,465 | 0.01% | 9,168 | 0.05% | 9,179 | 0.06% | 9,184 | 0.06% | 9,198 | 0.06% | 5,930 | 0.03% | 533 | 0% | 522 | 0% | 74 | 0% | 76 | 0% | 48 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 33,513 | 0.15% | 15,179 | 0.07% | 14,448 | 0.06% | 12,611 | 0.05% | 11,746 | 0.05% | 1,362 | 0.01% | 1,746 | 0.01% | 1,744 | 0.01% | 1,705 | 0.01% | 1,714 | 0.01% | 1,850 | 0.01% | 48 | 0% | 502 | 0% | 502 | 0% | 11,249 | 0.08% | 13,924 | 0.1% | 14,497 | 0.11% | 14,521 | 0.09% | 14,478 | 0.1% | 14,481 | 0.09% | 14,476 | 0.09% | 13,903 | 0.08% | 13,910 | 0.08% | 13,903 | 0.07% | 13,900 | 0.08% | 13,828 | 0.08% | 13,828 | 0.08% | 13,846 | 0.08% | 13,839 | 0.07% | 13,749 | 0.07% | 13,751 | 0.08% | 8,522 | 0.05% | 8,523 | 0.05% | 8,456 | 0.04% | ||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 465,428 | 2.15% | 380,451 | 1.64% | 414,987 | 1.7% | 1,397,194 | 5.94% | 1,506,003 | 6.85% | 1,674,926 | 7.12% | 1,733,903 | 6.97% | 242,729 | 0.98% | 238,990 | 0.96% | 279,974 | 0.99% | 237,431 | 0.98% | 255,055 | 1.07% | 244,501 | 1.21% | 225,692 | 1.09% | 224,872 | 0.97% | 227,247 | 1.06% | 228,628 | 1.23% | 226,471 | 1.15% | 231,716 | 1.37% | 233,174 | 1.5% | 1,398,089 | 9.51% | 1,388,001 | 8.96% | 1,379,997 | 8.1% | 1,369,700 | 8.01% | 218,612 | 1.36% | 218,181 | 1.3% | 220,728 | 1.4% | 210,952 | 1.39% | 183,099 | 1.22% | 183,183 | 1.18% | 194,160 | 1.45% | 198,989 | 1.41% | 1,140,722 | 8.28% | 1,154,564 | 7.86% | 1,149,904 | 7.31% | 1,146,680 | 7.57% | 192,529 | 1.25% | 213,100 | 1.28% | 194,418 | 1.24% | 191,499 | 1.06% | 213,413 | 1.22% | 195,465 | 1.01% | 195,737 | 1.06% | 204,259 | 1.13% | 202,262 | 1.13% | 2,019,857 | 11.13% | 2,015,258 | 10.92% | 2,002,343 | 10.58% | 2,115,440 | 12.13% | 2,143,084 | 11.5% | 2,143,445 | 11.43% | 2,169,449 | 11.25% |
| 負債總計 | 8,546,572 | 39.53% | 9,992,645 | 43.2% | 11,023,458 | 45.11% | 10,047,973 | 42.7% | 8,774,537 | 39.94% | 9,967,051 | 42.39% | 11,866,062 | 47.72% | 10,959,888 | 44.4% | 11,451,677 | 46.12% | 13,596,126 | 48.28% | 10,544,937 | 43.37% | 9,263,135 | 38.77% | 8,301,209 | 41.06% | 9,994,993 | 48.4% | 11,608,209 | 49.82% | 10,541,233 | 49.28% | 9,272,241 | 49.7% | 10,558,273 | 53.38% | 8,764,666 | 51.64% | 7,303,587 | 46.92% | 6,011,861 | 40.9% | 6,770,448 | 43.7% | 8,537,647 | 50.14% | 8,412,321 | 49.22% | 7,453,512 | 46.31% | 7,728,096 | 45.98% | 6,312,144 | 40.09% | 5,106,208 | 33.56% | 5,567,666 | 36.97% | 5,564,775 | 35.92% | 5,176,853 | 38.78% | 5,661,702 | 39.98% | 5,253,335 | 38.13% | 6,276,680 | 42.72% | 7,277,685 | 46.26% | 6,601,107 | 43.56% | 6,959,739 | 45.04% | 8,109,421 | 48.66% | 7,399,956 | 47.12% | 9,525,648 | 52.82% | 8,945,263 | 51.16% | 10,803,642 | 56.05% | 10,093,192 | 54.55% | 9,036,088 | 49.98% | 8,980,710 | 50.14% | 9,365,743 | 51.62% | 9,725,357 | 52.69% | 9,696,666 | 51.24% | 8,609,063 | 49.36% | 9,928,265 | 53.29% | 10,220,334 | 54.5% | 10,981,935 | 56.96% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,277,007 | 19.78% | 4,155,938 | 17.97% | 4,120,118 | 16.86% | 4,001,211 | 17% | 4,001,211 | 18.21% | 3,984,283 | 16.94% | 3,944,745 | 15.86% | 3,944,745 | 15.98% | 3,946,465 | 15.89% | 3,946,465 | 14.01% | 4,051,590 | 16.66% | 4,051,590 | 16.96% | 3,661,188 | 18.11% | 3,629,215 | 17.57% | 3,629,215 | 15.58% | 3,575,905 | 16.72% | 3,575,905 | 19.17% | 3,575,905 | 18.08% | 3,568,835 | 21.03% | 3,568,835 | 22.93% | 3,568,835 | 24.28% | 3,568,835 | 23.03% | 3,568,835 | 20.96% | 3,568,835 | 20.88% | 3,511,620 | 21.82% | 3,490,369 | 20.77% | 3,443,157 | 21.87% | 3,207,203 | 21.08% | 3,207,203 | 21.3% | 3,157,203 | 20.38% | 3,094,857 | 23.19% | 3,071,764 | 21.69% | 3,027,018 | 21.97% | 3,027,361 | 20.61% | 3,027,361 | 19.24% | 3,028,412 | 19.98% | 3,029,201 | 19.6% | 3,057,606 | 18.35% | 3,057,606 | 19.47% | 3,058,975 | 16.96% | 3,153,099 | 18.03% | 3,153,099 | 16.36% | 3,093,099 | 16.72% | 3,093,099 | 17.11% | 3,093,099 | 17.27% | 3,093,099 | 17.05% | 3,093,034 | 16.76% | 3,050,853 | 16.12% | 3,050,853 | 17.49% | 3,050,853 | 16.38% | 3,068,033 | 16.36% | 3,068,033 | 15.91% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股本 | 1,879 | 0.01% | 121,488 | 0.53% | 37,167 | 0.15% | 118,907 | 0.51% | 54,846 | 0.25% | 16,928 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 44,798 | 0.22% | 28,681 | 0.14% | 3,194 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 53,920 | 0.33% | 21,250 | 0.13% | 47,213 | 0.3% | 269,834 | 1.77% | 65,901 | 0.44% | 45,792 | 0.3% | 54,559 | 0.41% | 22,539 | 0.16% | 11,192 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 65 | 0% | 41,854 | 0.22% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
| 股本合計 | 4,278,886 | 19.79% | 4,277,426 | 18.49% | 4,157,285 | 17.01% | 4,120,118 | 17.51% | 4,056,057 | 18.46% | 4,001,211 | 17.02% | 3,944,745 | 15.86% | 3,944,745 | 15.98% | 3,946,465 | 15.89% | 3,946,465 | 14.01% | 4,051,590 | 16.66% | 4,051,590 | 16.96% | 3,705,986 | 18.33% | 3,657,896 | 17.71% | 3,629,215 | 15.58% | 3,579,099 | 16.73% | 3,575,905 | 19.17% | 3,575,905 | 18.08% | 3,568,835 | 21.03% | 3,568,835 | 22.93% | 3,568,835 | 24.28% | 3,568,835 | 23.03% | 3,568,835 | 20.96% | 3,568,835 | 20.88% | 3,565,540 | 22.15% | 3,511,619 | 20.89% | 3,490,370 | 22.17% | 3,477,037 | 22.85% | 3,273,104 | 21.73% | 3,202,995 | 20.67% | 3,149,416 | 23.59% | 3,094,303 | 21.85% | 3,038,210 | 22.05% | 3,027,361 | 20.61% | 3,027,361 | 19.24% | 3,028,412 | 19.98% | 3,029,201 | 19.6% | 3,057,606 | 18.35% | 3,057,606 | 19.47% | 3,058,975 | 16.96% | 3,153,099 | 18.03% | 3,153,099 | 16.36% | 3,093,099 | 16.72% | 3,093,099 | 17.11% | 3,093,099 | 17.27% | 3,093,099 | 17.05% | 3,093,099 | 16.76% | 3,092,707 | 16.34% | 3,050,853 | 17.49% | 3,050,853 | 16.38% | 3,068,033 | 16.36% | 3,068,033 | 15.91% |
| 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 | 5,757,129 | 26.62% | 5,753,275 | 24.87% | 5,525,295 | 22.61% | 5,446,847 | 23.15% | 5,329,633 | 24.26% | 5,229,556 | 22.24% | 5,114,278 | 20.57% | 4,980,235 | 20.18% | 4,983,065 | 20.07% | 4,968,796 | 17.64% | 5,085,308 | 20.92% | 4,952,482 | 20.73% | 4,441,626 | 21.97% | 4,383,384 | 21.22% | 4,696,845 | 20.16% | 4,611,087 | 21.56% | 4,606,007 | 24.69% | 4,606,007 | 23.29% | 4,583,370 | 27.01% | 4,761,281 | 30.59% | 4,761,281 | 32.39% | 4,764,154 | 30.75% | 4,710,765 | 27.66% | 4,710,765 | 27.56% | 4,669,276 | 29.01% | 4,628,736 | 27.54% | 4,613,036 | 29.3% | 4,671,179 | 30.7% | 4,507,982 | 29.93% | 4,454,590 | 28.75% | 4,407,770 | 33.02% | 4,360,105 | 30.79% | 4,312,177 | 31.3% | 4,303,141 | 29.29% | 4,303,141 | 27.35% | 4,304,901 | 28.41% | 4,263,143 | 27.59% | 4,272,009 | 25.64% | 4,291,760 | 27.33% | 4,368,657 | 24.23% | 4,497,765 | 25.72% | 4,477,726 | 23.23% | 4,382,041 | 23.69% | 4,384,315 | 24.25% | 4,384,315 | 24.48% | 4,384,315 | 24.16% | 4,384,315 | 23.75% | 4,383,576 | 23.16% | 4,305,085 | 24.68% | 4,305,085 | 23.11% | 4,326,133 | 23.07% | 4,418,174 | 22.92% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,054,650 | 4.88% | 1,054,650 | 4.56% | 1,054,650 | 4.32% | 1,003,186 | 4.26% | 1,003,186 | 4.57% | 1,003,186 | 4.27% | 1,003,186 | 4.03% | 943,768 | 3.82% | 943,768 | 3.8% | 943,768 | 3.35% | 943,768 | 3.88% | 878,269 | 3.68% | 878,269 | 4.34% | 878,269 | 4.25% | 750,939 | 3.22% | 750,939 | 3.51% | 750,939 | 4.03% | 750,939 | 3.8% | 750,939 | 4.42% | 730,820 | 4.69% | 730,820 | 4.97% | 730,820 | 4.72% | 730,820 | 4.29% | 730,820 | 4.28% | 730,820 | 4.54% | 730,820 | 4.35% | 730,820 | 4.64% | 699,626 | 4.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 195,638 | 0.9% | 195,638 | 0.85% | 195,638 | 0.8% | 195,638 | 0.83% | 195,638 | 0.89% | 195,638 | 0.83% | 195,638 | 0.79% | 195,638 | 0.79% | 195,638 | 0.79% | 195,638 | 0.69% | 195,638 | 0.8% | 1,305,902 | 5.47% | 1,305,902 | 6.46% | 1,305,902 | 6.32% | 559,574 | 2.4% | 559,574 | 2.62% | 559,574 | 3% | 559,574 | 2.83% | 559,574 | 3.3% | 375,960 | 2.42% | 375,960 | 2.56% | 375,960 | 2.43% | 375,960 | 2.21% | 195,278 | 1.14% | 195,278 | 1.21% | 195,278 | 1.16% | 195,278 | 1.24% | 249,623 | 1.64% | 249,623 | 1.66% | 249,623 | 1.61% | 249,623 | 1.87% | 195,638 | 1.38% | 195,638 | 1.42% | 195,638 | 1.33% | 195,638 | 1.24% | 195,638 | 1.29% | 195,638 | 1.27% | 195,638 | 1.17% | 195,638 | 1.25% | 195,638 | 1.08% | 195,638 | 1.12% | 195,638 | 1.01% | 195,638 | 1.06% | 195,638 | 1.08% | 195,638 | 1.09% | 195,638 | 1.08% | 195,638 | 1.06% | 195,638 | 1.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 1,597,425 | 7.39% | 1,383,808 | 5.98% | 1,298,510 | 5.31% | 1,662,638 | 7.07% | 1,591,682 | 7.24% | 1,707,510 | 7.26% | 1,352,547 | 5.44% | 1,789,715 | 7.25% | 1,728,176 | 6.96% | 1,398,251 | 4.97% | 1,253,832 | 5.16% | 760,639 | 3.18% | 696,971 | 3.45% | 507,535 | 2.46% | 1,620,078 | 6.95% | 1,438,910 | 6.73% | 1,273,304 | 6.83% | 1,160,814 | 5.87% | 27,284 | 0.16% | 79,662 | 0.51% | 203,733 | 1.39% | 294,138 | 1.9% | 186,647 | 1.1% | 259,799 | 1.52% | 180,682 | 1.12% | 170,345 | 1.01% | 158,523 | 1.01% | 519,362 | 3.41% | 319,980 | 2.12% | 413,231 | 2.67% | 246,243 | 1.84% | 774,212 | 5.47% | 584,706 | 4.24% | 435,723 | 2.97% | 226,317 | 1.44% | 266,963 | 1.76% | 220,477 | 1.43% | 225,099 | 1.35% | 75,937 | 0.48% | 133,167 | 0.74% | 82,927 | 0.47% | 73,905 | 0.38% | 70,491 | 0.38% | 694,191 | 3.84% | 644,813 | 3.6% | 596,820 | 3.29% | 559,491 | 3.03% | 1,241,885 | 6.56% | 1,213,695 | 6.96% | 1,065,048 | 5.72% | 803,860 | 4.29% | 273,765 | 1.42% |
| 保留盈餘合計 | 2,847,713 | 13.17% | 2,634,096 | 11.39% | 2,548,798 | 10.43% | 2,861,462 | 12.16% | 2,790,506 | 12.7% | 2,906,334 | 12.36% | 2,551,371 | 10.26% | 2,929,121 | 11.87% | 2,867,582 | 11.55% | 2,537,657 | 9.01% | 2,393,238 | 9.84% | 2,944,810 | 12.33% | 2,881,142 | 14.25% | 2,691,706 | 13.03% | 2,930,591 | 12.58% | 2,749,423 | 12.85% | 2,583,817 | 13.85% | 2,471,327 | 12.5% | 1,337,797 | 7.88% | 1,186,442 | 7.62% | 1,310,513 | 8.92% | 1,400,918 | 9.04% | 1,293,427 | 7.6% | 1,185,897 | 6.94% | 1,106,780 | 6.88% | 1,096,443 | 6.52% | 1,084,621 | 6.89% | 1,468,611 | 9.65% | 1,269,229 | 8.43% | 1,362,480 | 8.79% | 1,195,492 | 8.96% | 1,612,769 | 11.39% | 1,423,263 | 10.33% | 1,274,280 | 8.67% | 1,064,874 | 6.77% | 1,084,853 | 7.16% | 1,038,367 | 6.72% | 1,042,989 | 6.26% | 893,827 | 5.69% | 943,893 | 5.23% | 893,653 | 5.11% | 884,631 | 4.59% | 881,217 | 4.76% | 1,459,349 | 8.07% | 1,409,971 | 7.87% | 1,361,978 | 7.51% | 1,324,649 | 7.18% | 1,921,616 | 10.15% | 1,697,788 | 9.73% | 1,549,141 | 8.32% | 1,287,953 | 6.87% | 921,978 | 4.78% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (150,377) | -0.7% | 133,799 | 0.58% | 827,440 | 3.39% | 695,121 | 2.95% | 663,200 | 3.02% | 1,022,401 | 4.35% | 997,480 | 4.01% | 1,579,730 | 6.4% | 1,275,930 | 5.14% | 2,781,566 | 9.88% | 2,390,667 | 10.01% | 406,712 | 2.67% | 442,693 | 2.94% | 907,859 | 5.86% | (581,258) | -4.35% | (567,414) | -4.01% | (249,623) | -1.81% | (190,025) | -1.29% | 57,962 | 0.37% | 135,940 | 0.9% | 162,389 | 1.05% | 210,605 | 1.26% | 60,387 | 0.38% | 135,649 | 0.75% | 203,664 | 1.16% | (43,549) | -0.23% | 51,712 | 0.28% | 108,032 | 0.6% | 41,806 | 0.23% | (61,760) | -0.34% | (68,324) | -0.37% | (170,626) | -0.9% | (222,384) | -1.28% | (204,445) | -1.1% | (107,681) | -0.57% | (111,672) | -0.58% | ||||||||||||||||||||||||||||||||
| 其他權益合計 | (150,377) | -0.7% | 133,799 | 0.58% | 827,440 | 3.39% | 695,121 | 2.95% | 663,200 | 3.02% | 1,022,401 | 4.35% | 997,480 | 4.01% | 1,579,730 | 6.4% | 1,275,930 | 5.14% | 2,781,566 | 9.88% | 2,223,817 | 9.15% | 2,390,667 | 10.01% | 661,073 | 3.27% | (77,147) | -0.37% | 432,524 | 1.86% | (91,302) | -0.43% | (1,381,726) | -7.41% | (1,434,430) | -7.25% | (1,483,228) | -8.74% | (1,534,374) | -9.86% | (1,223,110) | -8.32% | (1,207,765) | -7.8% | (1,122,887) | -6.59% | (827,243) | -4.84% | (738,463) | -4.59% | (202,628) | -1.21% | 160,152 | 1.02% | 406,712 | 2.67% | 442,693 | 2.94% | 907,859 | 5.86% | (581,258) | -4.35% | (567,414) | -4.01% | (249,623) | -1.81% | (190,025) | -1.29% | 57,962 | 0.37% | 135,940 | 0.9% | 162,389 | 1.05% | 210,605 | 1.26% | 60,387 | 0.38% | 135,649 | 0.75% | 203,664 | 1.16% | (43,549) | -0.23% | 51,712 | 0.28% | 108,032 | 0.6% | 41,806 | 0.23% | (61,760) | -0.34% | (68,324) | -0.37% | (170,626) | -0.9% | (222,384) | -1.28% | (204,445) | -1.1% | (107,681) | -0.57% | (111,672) | -0.58% |
| 歸屬於母公司業主之權益合計 | 12,733,351 | 58.89% | 12,798,596 | 55.33% | 13,058,818 | 53.44% | 13,123,548 | 55.77% | 12,839,396 | 58.44% | 13,159,502 | 55.96% | 12,607,874 | 50.7% | 13,433,831 | 54.42% | 13,073,042 | 52.65% | 14,234,484 | 50.55% | 13,446,841 | 55.31% | 14,339,549 | 60.02% | 11,689,827 | 57.82% | 10,655,839 | 51.6% | 11,689,175 | 50.17% | 10,848,307 | 50.72% | 9,384,003 | 50.3% | 9,218,809 | 46.61% | 7,938,007 | 46.77% | 7,982,184 | 51.28% | 8,417,519 | 57.26% | 8,526,142 | 55.03% | 8,450,140 | 49.62% | 8,638,254 | 50.54% | 8,603,133 | 53.45% | 9,034,170 | 53.75% | 9,348,179 | 59.38% | 10,023,539 | 65.88% | 9,493,008 | 63.03% | 9,927,924 | 64.08% | 8,171,420 | 61.22% | 8,499,763 | 60.02% | 8,524,027 | 61.87% | 8,414,757 | 57.28% | 8,453,338 | 53.74% | 8,554,106 | 56.44% | 8,493,100 | 54.96% | 8,554,993 | 51.34% | 8,303,580 | 52.88% | 8,507,174 | 47.18% | 8,539,516 | 48.84% | 8,471,907 | 43.95% | 8,408,069 | 45.45% | 9,044,795 | 50.02% | 8,929,191 | 49.86% | 8,777,632 | 48.38% | 8,733,739 | 47.31% | 9,227,273 | 48.76% | 8,831,342 | 50.64% | 8,700,634 | 46.71% | 8,530,902 | 45.5% | 8,296,513 | 43.04% |
| 非控制權益 | 343,267 | 1.59% | 339,618 | 1.47% | 355,979 | 1.46% | 360,475 | 1.53% | 356,195 | 1.62% | 387,963 | 1.65% | 392,721 | 1.58% | 290,056 | 1.18% | 305,820 | 1.23% | 330,056 | 1.17% | 322,038 | 1.32% | 289,010 | 1.21% | 225,994 | 1.12% | 1,343 | 0.01% | 1,039 | 0% | 615 | 0% | 132 | 0% | 590 | 0% | 268,574 | 1.58% | 280,252 | 1.8% | 270,356 | 1.84% | 197,179 | 1.27% | 41,147 | 0.24% | 40,280 | 0.24% | 39,586 | 0.25% | 46,400 | 0.28% | 83,456 | 0.53% | 84,001 | 0.55% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 權益總額 | 13,076,618 | 60.47% | 13,138,214 | 56.8% | 13,414,797 | 54.89% | 13,484,023 | 57.3% | 13,195,591 | 60.06% | 13,547,465 | 57.61% | 13,000,595 | 52.28% | 13,723,887 | 55.6% | 13,378,862 | 53.88% | 14,564,540 | 51.72% | 13,768,879 | 56.63% | 14,628,559 | 61.23% | 11,915,821 | 58.94% | 10,657,182 | 51.6% | 11,690,214 | 50.18% | 10,848,922 | 50.72% | 9,384,135 | 50.3% | 9,219,399 | 46.62% | 8,206,581 | 48.36% | 8,262,436 | 53.08% | 8,687,875 | 59.1% | 8,723,321 | 56.3% | 8,491,287 | 49.86% | 8,678,534 | 50.78% | 8,642,719 | 53.69% | 9,080,570 | 54.02% | 9,431,635 | 59.91% | 10,107,540 | 66.44% | 9,493,008 | 63.03% | 9,927,924 | 64.08% | 8,171,420 | 61.22% | 8,499,763 | 60.02% | 8,524,027 | 61.87% | 8,414,757 | 57.28% | 8,453,338 | 53.74% | 8,554,106 | 56.44% | 8,493,100 | 54.96% | 8,554,993 | 51.34% | 8,303,580 | 52.88% | 8,507,174 | 47.18% | 8,539,516 | 48.84% | 8,471,907 | 43.95% | 8,408,069 | 45.45% | 9,044,795 | 50.02% | 8,929,191 | 49.86% | 8,777,632 | 48.38% | 8,733,739 | 47.31% | 9,227,273 | 48.76% | 8,831,342 | 50.64% | 8,700,634 | 46.71% | 8,530,902 | 45.5% | 8,296,513 | 43.04% |
| 負債及權益總計 | 21,623,190 | 100% | 23,130,859 | 100% | 24,438,255 | 100% | 23,531,996 | 100% | 21,970,128 | 100% | 23,514,516 | 100% | 24,866,657 | 100% | 24,683,775 | 100% | 24,830,539 | 100% | 28,160,666 | 100% | 24,313,816 | 100% | 23,891,694 | 100% | 20,217,030 | 100% | 20,652,175 | 100% | 23,298,423 | 100% | 21,390,155 | 100% | 18,656,376 | 100% | 19,777,672 | 100% | 16,971,247 | 100% | 15,566,023 | 100% | 14,699,736 | 100% | 15,493,769 | 100% | 17,028,934 | 100% | 17,090,855 | 100% | 16,096,231 | 100% | 16,808,666 | 100% | 15,743,779 | 100% | 15,213,748 | 100% | 15,060,674 | 100% | 15,492,699 | 100% | 13,348,273 | 100% | 14,161,465 | 100% | 13,777,362 | 100% | 14,691,437 | 100% | 15,731,023 | 100% | 15,155,213 | 100% | 15,452,839 | 100% | 16,664,414 | 100% | 15,703,536 | 100% | 18,032,822 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 187.9 | 0% | 12,148.8 | 0.05% | 3,716.71 | 0.02% | 1,693 | 0.01% | 5,485 | 0.02% | 1,692.83 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,479.82 | 0.02% | 2,868.06 | 0.01% | 0 | 0% | 319.39 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,392.02 | 0.03% | 2,124.98 | 0.01% | 4,721.27 | 0.03% | 26,983.39 | 0.18% | 6,590.11 | 0.04% | 4,579.2 | 0.03% | 5,455.94 | 0.04% | 2,253.87 | 0.02% | 1,119.16 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6.53 | 0% | 4.18 | 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% | 10,342,000 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,293,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,912,000 | 0.01% | 0 | 0% | 0 | 0% | 9,306,000 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,718,000 | 0.01% | 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
正文(4906) 截至2024年第1季「流動資產」總計約為NT$153億元，相較上一季增加約NT$17.62億元、相較去年年末增加約NT$17.62億元
正文(4906) 2024年第1季財報顯示公司「流動資產」總計約NT$153億元、約佔整體資產的64.97%。
對比上一季
上一季流動資產總計約NT$135億元、約佔整體資產的61.57%。今年第1季相較上一季增加約NT$17.62億元。
對比去年年末
去年年末流動資產則為NT$135億元、約佔整體資產的61.57%。今年第1季相較去年年末增加約NT$17.62億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 15,287,864 | 64.97% | 13,525,962 | 61.57% | 14,835,308 | 63.09% | 16,252,806 | 65.36% | 15,033,987 | 60.91% | 15,279,055 | 61.53% | 17,559,672 | 62.36% | 14,277,565 | 58.72% | 14,030,454 | 58.73% | 12,009,494 | 59.40% | 13,336,350 | 64.58% | 15,380,914 | 66.02% | 14,151,751 | 66.16% | 12,673,645 | 67.93% | 13,837,179 | 69.96% | 11,521,667 | 67.89% | 10,401,125 | 66.82% | 9,548,019 | 64.95% | 10,347,174 | 66.78% | 11,970,954 | 70.30% | 12,071,377 | 70.63% | 10,995,489 | 68.31% | 11,182,759 | 66.53% | 9,714,943 | 61.71% | 8,876,562 | 58.35% | 8,855,395 | 58.80% | 8,908,480 | 57.50% | 8,094,114 | 60.64% | 9,127,566 | 64.45% | 8,260,664 | 59.96% | 9,099,746 | 61.94% | 9,304,757 | 59.15% | 9,745,354 | 64.30% | 9,504,646 | 61.51% | 10,342,730 | 62.06% | 10,014,699 | 63.77% | 10,830,325 | 60.06% | 10,309,235 | 58.96% | 13,301,348 | 69.01% | 12,513,097 | 67.63% |
非流動資產
正文(4906) 截至2023年第2季「非流動資產」總計約為NT$86.14億元，相較上一季減少約NT$-10.36億元、相較去年年末減少約NT$-9.38億元
正文(4906) 2023年第2季財報顯示公司「非流動資產」總計約NT$86.14億元、約佔整體資產的34.64%。
對比上一季
上一季非流動資產總計約NT$96.5億元、約佔整體資產的39.09%。今年第2季相較上一季減少約NT$-10.36億元。
對比去年年末
去年年末非流動資產則為NT$95.51億元、約佔整體資產的38.47%。今年第2季相較去年年末減少約NT$-9.38億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 8,613,851 | 34.64% | 9,649,788 | 39.09% | 9,551,484 | 38.47% | 10,600,994 | 37.64% | 10,036,251 | 41.28% | 9,861,240 | 41.27% | 8,207,536 | 40.60% | 7,315,825 | 35.42% | 7,917,509 | 33.98% | 7,238,404 | 33.84% | 5,982,731 | 32.07% | 5,940,493 | 30.04% | 5,449,580 | 32.11% | 5,164,898 | 33.18% | 5,151,717 | 35.05% | 5,146,595 | 33.22% | 5,057,980 | 29.70% | 5,019,478 | 29.37% | 5,100,742 | 31.69% | 5,625,907 | 33.47% | 6,028,836 | 38.29% | 6,337,186 | 41.65% | 6,205,279 | 41.20% | 6,584,219 | 42.50% | 5,254,159 | 39.36% | 5,033,899 | 35.55% | 5,516,698 | 40.04% | 5,591,691 | 38.06% | 6,426,266 | 40.85% | 5,409,859 | 35.70% | 5,948,193 | 38.49% | 6,321,684 | 37.94% | 5,688,837 | 36.23% | 7,202,497 | 39.94% | 7,175,544 | 41.04% | 5,974,201 | 30.99% | 5,988,164 | 32.37% | 5,472,690 | 30.27% | 5,995,452 | 33.48% | 6,038,560 | 33.28% |
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