4942
41.4
TWD+0.30 (0.73%)
2025.04.02收盤
嘉彰-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 | 1,669,542 | 14.11% | 1,440,975 | 12.99% | 1,411,469 | 12.6% | 1,789,847 | 16.26% | 2,672,669 | 25.23% | 2,632,171 | 24.04% | 2,559,872 | 24.43% | 1,959,143 | 18.56% | 2,078,231 | 19.3% | 2,673,215 | 24.16% | 2,248,708 | 19.54% | 2,327,569 | 19.85% | 2,079,687 | 18.39% | 1,348,084 | 12.71% | 1,809,009 | 16.7% | 1,330,280 | 12.68% | 1,921,717 | 18.75% | 1,584,269 | 15.98% | 1,662,696 | 17.08% | 1,482,818 | 15.77% | 1,360,218 | 13.88% | 1,244,705 | 12.79% | 1,414,890 | 14.64% | 1,086,230 | 11.05% | 1,306,439 | 13.26% | 1,062,349 | 11.14% | 1,397,297 | 14.9% | 1,300,091 | 14.46% | 1,726,878 | 18.23% | 1,670,599 | 18.21% | 1,458,709 | 16.13% | 1,633,118 | 18.24% | 1,842,916 | 20.05% | 1,764,439 | 19.56% | 1,763,329 | 19.08% | 1,973,762 | 20.37% | 2,241,034 | 21.83% | 2,435,840 | 22.68% | 2,384,194 | 21.65% | 2,536,497 | 22.2% | 2,397,352 | 19.87% | 2,341,182 | 19.98% | 2,163,841 | 19.26% | 2,222,450 | 18.66% | 2,214,103 | 18.33% | 2,380,566 | 20.91% | 2,245,468 | 20.1% | 2,159,239 | 19.72% | 2,205,152 | 20.35% | 1,541,185 | 14.39% | 1,960,991 | 18.05% | 1,296,367 | 12.79% |
透過損益按公允價值衡量之金融資產-流動 | 0 | 0% | 47 | 0% | 47 | 0% | 46 | 0% | 44 | 0% | 46 | 0% | 44 | 0% | 45 | 0% | 45 | 0% | 90,053 | 0.81% | 46 | 0% | 46 | 0% | 45 | 0% | 44 | 0% | 44 | 0% | 44 | 0% | 44 | 0% | 43 | 0% | 42 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 69,288 | 0.74% | 0 | 0% | 0 | 0% | 45,984 | 0.5% | 0 | 0% | 61,658 | 0.69% | 46,612 | 0.51% | 49,200 | 0.55% | 2,567 | 0.03% | 49,872 | 0.51% | 173,949 | 1.69% | 119,578 | 1.11% | 186,322 | 1.69% | 146,082 | 1.28% | 248,839 | 2.06% | 180,098 | 1.54% | 176,556 | 1.57% | 131,344 | 1.1% | 205,546 | 1.7% | 136,983 | 1.2% | 135,954 | 1.22% | 53,100 | 0.49% | 250,244 | 2.31% | 552,678 | 5.16% | 346,609 | 3.19% | 474,006 | 4.68% | |||||
透過其他綜合損益按公允價值衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
按攤銷後成本衡量之金融資產-流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
應收帳款淨額 | 2,352,613 | 19.88% | 2,494,896 | 22.49% | 2,510,553 | 22.4% | 2,444,156 | 22.2% | 2,508,844 | 23.68% | 2,828,183 | 25.84% | 2,594,373 | 24.76% | 2,440,692 | 23.12% | 2,658,467 | 24.69% | 3,136,710 | 28.35% | 3,484,841 | 30.28% | 3,657,091 | 31.19% | 3,500,115 | 30.94% | 3,530,337 | 33.27% | 3,311,141 | 30.57% | 3,321,975 | 31.68% | 3,076,422 | 30.01% | 3,231,490 | 32.59% | 2,789,884 | 28.66% | 2,477,163 | 26.35% | 3,043,914 | 31.05% | 2,999,890 | 30.83% | 2,977,133 | 30.8% | 3,319,988 | 33.78% | 3,441,114 | 34.91% | 3,123,447 | 32.75% | 2,775,485 | 29.6% | 2,601,572 | 28.94% | 2,822,791 | 29.81% | 2,554,917 | 27.85% | 2,581,298 | 28.55% | 2,424,160 | 27.08% | 2,597,602 | 28.27% | 2,524,755 | 28% | 2,649,533 | 28.66% | 2,860,384 | 29.52% | 3,149,698 | 30.67% | 3,133,973 | 29.19% | 3,191,572 | 28.99% | 3,558,228 | 31.15% | 4,303,930 | 35.67% | 4,365,574 | 37.26% | 4,180,269 | 37.21% | 4,415,589 | 37.08% | 4,579,998 | 37.91% | 3,999,170 | 35.13% | 3,417,340 | 30.59% | 3,461,939 | 31.62% | 3,418,143 | 31.54% | 3,252,682 | 30.37% | 3,207,005 | 29.51% | 3,062,131 | 30.21% |
本期所得稅資產 | 147,338 | 1.25% | 126,919 | 1.14% | 113,578 | 1.01% | 112,505 | 1.02% | 92,230 | 0.87% | 95,615 | 0.87% | 109,372 | 1.04% | 138,039 | 1.31% | 142,259 | 1.32% | 124,819 | 1.13% | 148,038 | 1.29% | 151,441 | 1.29% | 146,115 | 1.29% | 162,440 | 1.53% | 171,732 | 1.59% | 173,969 | 1.66% | 174,731 | 1.7% | 168,766 | 1.7% | 158,705 | 1.63% | 154,918 | 1.65% | 156,058 | 1.59% | 159,336 | 1.64% | 175,131 | 1.81% | 179,645 | 1.83% | 172,836 | 1.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
存貨 | 385,038 | 3.25% | 338,366 | 3.05% | 360,837 | 3.22% | 385,927 | 3.51% | 341,415 | 3.22% | 399,752 | 3.65% | 396,368 | 3.78% | 425,974 | 4.03% | 397,329 | 3.69% | 453,959 | 4.1% | 535,232 | 4.65% | 560,056 | 4.78% | 524,001 | 4.63% | 505,533 | 4.76% | 481,975 | 4.45% | 477,896 | 4.56% | 397,045 | 3.87% | 380,445 | 3.84% | 402,404 | 4.13% | 457,778 | 4.87% | 394,396 | 4.02% | 400,751 | 4.12% | 343,299 | 3.55% | 370,762 | 3.77% | 449,960 | 4.57% | 496,909 | 5.21% | 351,198 | 3.75% | 358,698 | 3.99% | 339,475 | 3.58% | 442,405 | 4.82% | 348,102 | 3.85% | 435,662 | 4.87% | 396,043 | 4.31% | 383,619 | 4.25% | 349,839 | 3.78% | 438,518 | 4.53% | 386,452 | 3.76% | 484,904 | 4.52% | 434,273 | 3.94% | 480,284 | 4.2% | 423,138 | 3.51% | 471,137 | 4.02% | 405,251 | 3.61% | 480,285 | 4.03% | 453,146 | 3.75% | 521,926 | 4.58% | 443,239 | 3.97% | 432,800 | 3.95% | 372,103 | 3.43% | 516,041 | 4.82% | 426,162 | 3.92% | 450,075 | 4.44% |
預付款項 | 73,380 | 0.62% | 65,817 | 0.59% | 62,925 | 0.56% | 60,438 | 0.55% | 69,079 | 0.65% | 90,617 | 0.83% | 77,816 | 0.74% | 74,044 | 0.7% | 61,871 | 0.57% | 59,965 | 0.54% | 147,175 | 1.28% | 218,647 | 1.86% | 181,587 | 1.61% | 82,321 | 0.78% | 61,939 | 0.57% | 58,488 | 0.56% | 60,866 | 0.59% | 65,062 | 0.66% | 80,949 | 0.83% | 67,672 | 0.72% | 93,279 | 0.95% | 91,122 | 0.94% | 98,060 | 1.01% | 125,366 | 1.28% | 159,934 | 1.62% | 180,880 | 1.9% | 175,979 | 1.88% | 136,418 | 1.52% | 201,107 | 2.12% | 219,075 | 2.39% | 139,115 | 1.54% | 136,103 | 1.52% | 149,885 | 1.63% | 137,476 | 1.52% | 155,755 | 1.68% | 155,502 | 1.6% | 212,091 | 2.07% | 188,777 | 1.76% | 122,164 | 1.11% | 115,967 | 1.02% | 145,909 | 1.21% | 153,111 | 1.31% | 158,263 | 1.41% | 200,520 | 1.68% | 201,339 | 1.67% | 213,998 | 1.88% | 141,367 | 1.27% | 96,943 | 0.89% | 128,829 | 1.19% | 130,711 | 1.22% | 147,386 | 1.36% | 126,200 | 1.25% |
其他流動資產 | 2,133,335 | 18.03% | 2,156,995 | 19.44% | 2,612,797 | 23.32% | 2,190,415 | 19.9% | 1,166,012 | 11.01% | 1,251,440 | 11.43% | 1,405,495 | 13.41% | 2,186,748 | 20.71% | 2,239,638 | 20.8% | 1,471,027 | 13.29% | 2,168,184 | 18.84% | 2,109,545 | 17.99% | 2,230,669 | 19.72% | 2,457,558 | 23.16% | 2,735,842 | 25.26% | 2,969,880 | 28.32% | 2,470,174 | 24.1% | 2,431,689 | 24.52% | 2,686,172 | 27.59% | 2,830,330 | 30.11% | 2,763,069 | 28.19% | 2,707,279 | 27.82% | 2,525,316 | 26.13% | 2,607,544 | 26.53% | 2,289,128 | 23.23% | 2,625,060 | 27.53% | 2,545,719 | 27.15% | 2,479,703 | 27.59% | 2,348,131 | 24.79% | 2,175,845 | 23.72% | 2,415,649 | 26.71% | 2,090,575 | 23.35% | 1,854,275 | 20.18% | 1,689,060 | 18.73% | 1,747,025 | 18.9% | 1,508,351 | 15.57% | 1,368,927 | 13.33% | 1,293,680 | 12.05% | 1,482,209 | 13.46% | 1,305,752 | 11.43% | 1,185,046 | 9.82% | 1,019,640 | 8.7% | 973,724 | 8.67% | 1,140,718 | 9.58% | 1,072,683 | 8.88% | 939,393 | 8.25% | 1,600,581 | 14.33% | 1,582,585 | 14.45% | 1,396,099 | 12.88% | 1,612,019 | 15.05% | 1,656,384 | 15.24% | 1,677,867 | 16.55% |
其他金融資產-流動 | 2,025,932 | 17.12% | 2,000,219 | 18.03% | 2,444,093 | 21.81% | 2,062,431 | 18.73% | 1,045,619 | 9.87% | 1,105,269 | 10.1% | 1,287,448 | 12.28% | 2,025,470 | 19.19% | 2,083,673 | 19.35% | 1,315,854 | 11.89% | 1,993,587 | 17.33% | 1,958,313 | 16.7% | 2,051,481 | 18.14% | 2,310,570 | 21.78% | 2,611,880 | 24.12% | 2,833,295 | 27.02% | 2,310,291 | 22.54% | 2,238,753 | 22.58% | 2,478,922 | 25.46% | 2,642,169 | 28.1% | 2,544,395 | 25.95% | 2,519,269 | 25.89% | 2,354,251 | 24.36% | 2,421,415 | 24.64% | 2,064,855 | 20.95% | 2,215,873 | 23.24% | 2,156,047 | 22.99% | 2,070,427 | 23.03% | 1,999,054 | 21.11% | 1,803,082 | 19.66% | 2,048,378 | 22.65% | 1,717,465 | 19.18% | 1,534,651 | 16.7% | 1,532,888 | 16.58% | 1,248,764 | 12.89% | 1,098,362 | 10.7% | 1,082,325 | 9.83% | 859,061 | 7.52% | 669,333 | 5.55% | 584,860 | 4.99% | 541,096 | 4.82% | 689,243 | 5.79% | 627,690 | 5.2% | 575,233 | 5.05% | 1,280,897 | 11.47% | 1,262,903 | 11.54% | 1,071,195 | 9.88% | 1,305,775 | 12.19% | 1,373,847 | 12.64% | 1,401,125 | 13.82% | ||||
其他流動資產-其他 | 107,403 | 0.91% | 156,776 | 1.41% | 168,704 | 1.51% | 127,984 | 1.16% | 120,393 | 1.14% | 146,171 | 1.34% | 118,047 | 1.13% | 161,278 | 1.53% | 155,965 | 1.45% | 155,173 | 1.4% | 174,597 | 1.52% | 151,232 | 1.29% | 179,188 | 1.58% | 146,988 | 1.39% | 123,962 | 1.14% | 136,585 | 1.3% | 159,883 | 1.56% | 192,936 | 1.95% | 207,250 | 2.13% | 188,161 | 2% | 218,674 | 2.23% | 188,010 | 1.93% | 171,065 | 1.77% | 186,129 | 1.89% | 224,273 | 2.28% | 409,187 | 4.29% | 389,672 | 4.16% | 409,276 | 4.55% | 349,077 | 3.69% | 372,763 | 4.06% | 367,271 | 4.06% | 373,110 | 4.17% | 319,624 | 3.48% | 214,137 | 2.32% | 259,587 | 2.68% | 270,565 | 2.64% | 399,884 | 3.63% | 446,691 | 3.91% | 515,713 | 4.27% | 434,780 | 3.71% | 432,628 | 3.85% | 451,475 | 3.79% | 444,993 | 3.68% | 364,160 | 3.2% | 319,684 | 2.86% | 319,682 | 2.92% | 324,904 | 3% | 306,244 | 2.86% | 282,537 | 2.6% | 276,742 | 2.73% | ||||
流動資產合計 | 6,761,246 | 57.13% | 6,624,015 | 59.71% | 7,072,206 | 63.11% | 6,983,334 | 63.43% | 6,850,293 | 64.67% | 7,297,824 | 66.67% | 7,143,340 | 68.16% | 7,224,685 | 68.43% | 7,577,840 | 70.37% | 8,009,748 | 72.39% | 8,732,224 | 75.89% | 9,024,395 | 76.97% | 8,662,219 | 76.58% | 8,086,317 | 76.21% | 8,571,682 | 79.15% | 8,332,532 | 79.45% | 8,100,999 | 79.04% | 7,861,764 | 79.28% | 7,780,852 | 79.92% | 7,470,679 | 79.47% | 7,810,934 | 79.68% | 7,603,083 | 78.14% | 7,533,829 | 77.94% | 7,689,535 | 78.24% | 7,819,411 | 79.34% | 7,488,645 | 78.53% | 7,314,966 | 78.02% | 6,876,482 | 76.5% | 7,438,382 | 78.54% | 7,108,825 | 77.49% | 6,942,873 | 76.78% | 6,781,276 | 75.74% | 6,887,333 | 74.95% | 6,548,549 | 72.61% | 6,668,048 | 72.13% | 6,986,389 | 72.11% | 7,532,151 | 73.36% | 7,734,952 | 72.03% | 7,800,734 | 70.85% | 8,142,810 | 71.28% | 8,704,214 | 72.14% | 8,530,742 | 72.8% | 8,057,904 | 71.72% | 8,590,906 | 72.14% | 8,726,815 | 72.24% | 8,192,036 | 71.96% | 7,983,949 | 71.48% | 7,786,606 | 71.12% | 7,770,570 | 71.7% | 7,605,316 | 71.01% | 7,744,537 | 71.27% | 7,086,646 | 69.91% |
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 | 270,611 | 2.29% | 260,661 | 2.35% | 306,785 | 2.74% | 306,438 | 2.78% | 303,719 | 2.87% | 318,884 | 2.91% | 206,716 | 1.97% | 209,486 | 1.98% | 191,982 | 1.78% | 197,540 | 1.79% | 211,534 | 1.84% | 177,618 | 1.51% | 164,082 | 1.45% | 159,276 | 1.5% | 166,573 | 1.54% | 167,286 | 1.6% | 177,779 | 1.73% | 142,744 | 1.44% | 147,073 | 1.51% | 145,967 | 1.55% | 164,606 | 1.68% | 175,239 | 1.8% | 134,618 | 1.39% | 114,602 | 1.17% | 106,409 | 1.08% | 125,790 | 1.32% | 128,232 | 1.37% | 136,299 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
採用權益法之投資 | 96,516 | 0.82% | 108,823 | 0.98% | 115,201 | 1.03% | 146,627 | 1.33% | 124,081 | 1.17% | 114,311 | 1.04% | 115,664 | 1.1% | 146,465 | 1.39% | 124,317 | 1.15% | 124,844 | 1.13% | 134,979 | 1.17% | 263,901 | 2.25% | 302,808 | 2.68% | 262,025 | 2.47% | 196,646 | 1.82% | 161,256 | 1.54% | 145,658 | 1.42% | 121,103 | 1.22% | 115,981 | 1.19% | 112,036 | 1.19% | 118,861 | 1.21% | 126,037 | 1.3% | 122,187 | 1.26% | 117,009 | 1.19% | 111,909 | 1.14% | 128,728 | 1.35% | 134,763 | 1.44% | 131,373 | 1.46% | 110,937 | 1.17% | 109,625 | 1.2% | 108,594 | 1.2% | 117,908 | 1.32% | 114,539 | 1.25% | 113,184 | 1.26% | 134,675 | 1.46% | 138,207 | 1.43% | 135,033 | 1.32% | 168,739 | 1.57% | 166,829 | 1.52% | 139,709 | 1.22% | 136,691 | 1.13% | 134,511 | 1.15% | 141,891 | 1.26% | 148,322 | 1.25% | 140,185 | 1.16% | 140,611 | 1.24% | 131,060 | 1.17% | 110,856 | 1.01% | 113,979 | 1.05% | 122,439 | 1.14% | 124,871 | 1.15% | 108,000 | 1.07% |
不動產、廠房及設備 | 3,514,515 | 29.7% | 3,352,287 | 30.22% | 2,999,847 | 26.77% | 2,984,414 | 27.11% | 2,789,591 | 26.33% | 1,388,014 | 12.68% | 1,392,965 | 13.29% | 1,443,966 | 13.68% | 1,497,306 | 13.9% | 1,483,778 | 13.41% | 1,500,088 | 13.04% | 1,543,464 | 13.16% | 1,535,788 | 13.58% | 1,565,372 | 14.75% | 1,536,823 | 14.19% | 1,501,415 | 14.32% | 1,523,132 | 14.86% | 1,499,930 | 15.13% | 1,384,797 | 14.22% | 1,404,037 | 14.93% | 1,421,035 | 14.5% | 1,485,637 | 15.27% | 1,476,504 | 15.27% | 1,511,722 | 15.38% | 1,494,417 | 15.16% | 1,483,046 | 15.55% | 1,507,900 | 16.08% | 1,560,247 | 17.36% | 1,548,792 | 16.35% | 1,584,271 | 17.27% | 1,606,154 | 17.76% | 1,644,965 | 18.37% | 1,779,911 | 19.37% | 1,884,959 | 20.9% | 1,977,454 | 21.39% | 2,116,417 | 21.84% | 2,088,668 | 20.34% | 2,300,852 | 21.43% | 2,551,978 | 23.18% | 2,623,812 | 22.97% | 2,752,360 | 22.81% | 2,705,737 | 23.09% | 2,722,389 | 24.23% | 2,788,657 | 23.42% | 2,771,079 | 22.94% | 2,499,334 | 21.95% | 2,549,957 | 22.83% | 2,536,613 | 23.17% | 2,524,849 | 23.3% | 2,414,169 | 22.54% | 2,510,704 | 23.1% | 2,536,680 | 25.03% |
使用權資產 | 260,369 | 2.2% | 265,296 | 2.39% | 264,607 | 2.36% | 246,169 | 2.24% | 177,192 | 1.67% | 128,101 | 1.17% | 126,243 | 1.2% | 138,846 | 1.32% | 147,159 | 1.37% | 163,337 | 1.48% | 165,862 | 1.44% | 153,491 | 1.31% | 155,318 | 1.37% | 156,408 | 1.47% | 164,457 | 1.52% | 92,254 | 0.88% | 95,772 | 0.93% | 117,353 | 1.18% | 123,371 | 1.27% | 101,604 | 1.08% | 110,320 | 1.13% | 120,775 | 1.24% | 117,149 | 1.21% | 125,852 | 1.28% | 0 | 0 | 0 | 0 | 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 | 52,438 | 0.44% | 52,631 | 0.47% | 52,826 | 0.47% | 53,020 | 0.48% | 53,214 | 0.5% | 53,408 | 0.49% | 53,603 | 0.51% | 53,797 | 0.51% | 53,991 | 0.5% | 54,185 | 0.49% | 54,379 | 0.47% | 54,574 | 0.47% | 54,768 | 0.48% | 54,962 | 0.52% | 55,156 | 0.51% | 55,351 | 0.53% | 55,545 | 0.54% | 55,739 | 0.56% | 55,933 | 0.57% | 56,127 | 0.6% | 56,322 | 0.57% | 56,515 | 0.58% | 56,710 | 0.59% | 56,904 | 0.58% | 57,098 | 0.58% | 57,292 | 0.6% | 57,486 | 0.61% | 57,681 | 0.64% | 57,875 | 0.61% | 58,069 | 0.63% | 58,263 | 0.64% | 58,307 | 0.65% | 58,500 | 0.64% | 58,692 | 0.65% | 58,885 | 0.64% | 59,077 | 0.61% | 59,270 | 0.58% | 59,462 | 0.55% | 59,654 | 0.54% | 59,848 | 0.52% | 60,012 | 0.5% | 60,203 | 0.51% | 60,395 | 0.54% | 60,588 | 0.51% | 60,780 | 0.5% | 60,972 | 0.54% | 61,048 | 0.55% | 61,232 | 0.56% | 61,416 | 0.57% | 61,600 | 0.58% | 61,784 | 0.57% | 61,968 | 0.61% |
無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
遞延所得稅資產 | 63,384 | 0.54% | 25,995 | 0.23% | 24,862 | 0.22% | 25,353 | 0.23% | 29,754 | 0.28% | 28,033 | 0.26% | 27,385 | 0.26% | 30,150 | 0.29% | 31,335 | 0.29% | 26,713 | 0.24% | 25,512 | 0.22% | 25,491 | 0.22% | 23,898 | 0.21% | 20,903 | 0.2% | 21,717 | 0.2% | 22,211 | 0.21% | 23,368 | 0.23% | 26,568 | 0.27% | 25,360 | 0.26% | 23,744 | 0.25% | 26,029 | 0.27% | 44,584 | 0.46% | 66,645 | 0.69% | 66,855 | 0.68% | 66,413 | 0.67% | 73,258 | 0.77% | 75,669 | 0.81% | 76,972 | 0.86% | 74,953 | 0.79% | 65,316 | 0.71% | 84,448 | 0.93% | 86,183 | 0.96% | 92,781 | 1.01% | 135,449 | 1.5% | 139,680 | 1.51% | 142,404 | 1.47% | 140,754 | 1.37% | 110,743 | 1.03% | 112,123 | 1.02% | 113,142 | 0.99% | 115,778 | 0.96% | 60,948 | 0.52% | 61,750 | 0.55% | 63,097 | 0.53% | 61,575 | 0.51% | 17,810 | 0.16% | 16,013 | 0.14% | 16,132 | 0.15% | 17,965 | 0.17% | 13,641 | 0.13% | 4,095 | 0.04% | 5,441 | 0.05% |
其他非流動資產 | 814,870 | 6.89% | 403,677 | 3.64% | 369,143 | 3.29% | 264,247 | 2.4% | 265,294 | 2.5% | 1,618,422 | 14.78% | 1,414,188 | 13.49% | 1,309,704 | 12.41% | 1,144,225 | 10.63% | 1,004,700 | 9.08% | 682,304 | 5.93% | 482,334 | 4.11% | 412,269 | 3.64% | 305,081 | 2.88% | 116,551 | 1.08% | 154,986 | 1.48% | 127,375 | 1.24% | 91,277 | 0.92% | 102,159 | 1.05% | 86,975 | 0.93% | 95,110 | 0.97% | 117,950 | 1.21% | 158,625 | 1.64% | 145,145 | 1.48% | 200,513 | 2.03% | 179,542 | 1.88% | 157,222 | 1.68% | 150,227 | 1.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
預付設備款 | 339,717 | 2.87% | 389,514 | 3.51% | 344,724 | 3.08% | 240,529 | 2.18% | 241,754 | 2.28% | 1,593,088 | 14.55% | 1,389,156 | 13.26% | 1,282,144 | 12.14% | 1,114,360 | 10.35% | 975,891 | 8.82% | 269,953 | 2.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他非流動資產-其他 | 475,153 | 4.02% | 14,163 | 0.13% | 24,419 | 0.22% | 23,718 | 0.22% | 23,540 | 0.22% | 25,334 | 0.23% | 25,032 | 0.24% | 27,560 | 0.26% | 29,865 | 0.28% | 28,809 | 0.26% | 682,304 | 5.93% | 482,334 | 4.11% | 412,269 | 3.64% | 35,128 | 0.33% | 116,551 | 1.08% | 154,986 | 1.48% | 127,375 | 1.24% | 91,277 | 0.92% | 102,159 | 1.05% | 86,975 | 0.93% | 95,110 | 0.97% | 117,950 | 1.21% | 158,625 | 1.64% | 145,145 | 1.48% | 138,488 | 1.41% | 117,582 | 1.23% | 92,462 | 0.99% | 84,634 | 0.94% | 60,256 | 0.64% | 67,342 | 0.73% | 62,589 | 0.69% | 70,039 | 0.78% | 56,822 | 0.62% | 76,762 | 0.85% | 98,631 | 1.07% | 76,962 | 0.79% | 140,820 | 1.37% | 207,714 | 1.93% | 191,997 | 1.74% | 215,818 | 1.89% | 166,095 | 1.38% | 98,385 | 0.84% | 64,525 | 0.57% | 129,288 | 1.09% | 242,164 | 2% | 396,959 | 3.49% | 349,573 | 3.13% | 315,320 | 2.88% | 228,650 | 2.11% | 373,422 | 3.49% | 318,522 | 2.93% | 235,528 | 2.32% |
非流動資產合計 | 5,072,703 | 42.87% | 4,469,370 | 40.29% | 4,133,271 | 36.89% | 4,026,268 | 36.57% | 3,742,845 | 35.33% | 3,649,173 | 33.33% | 3,336,764 | 31.84% | 3,332,414 | 31.57% | 3,190,315 | 29.63% | 3,055,097 | 27.61% | 2,774,658 | 24.11% | 2,700,873 | 23.03% | 2,648,931 | 23.42% | 2,524,027 | 23.79% | 2,257,923 | 20.85% | 2,154,759 | 20.55% | 2,148,629 | 20.96% | 2,054,714 | 20.72% | 1,954,674 | 20.08% | 1,930,490 | 20.53% | 1,992,283 | 20.32% | 2,126,737 | 21.86% | 2,132,438 | 22.06% | 2,138,089 | 21.76% | 2,036,759 | 20.66% | 2,047,656 | 21.47% | 2,061,272 | 21.98% | 2,112,799 | 23.5% | 2,032,455 | 21.46% | 2,064,809 | 22.51% | 2,099,708 | 23.22% | 2,171,858 | 24.26% | 2,302,085 | 25.05% | 2,469,928 | 27.39% | 2,576,127 | 27.87% | 2,702,497 | 27.89% | 2,735,868 | 26.64% | 3,003,009 | 27.97% | 3,209,888 | 29.15% | 3,280,902 | 28.72% | 3,361,227 | 27.86% | 3,187,048 | 27.2% | 3,177,306 | 28.28% | 3,318,378 | 27.86% | 3,353,700 | 27.76% | 3,192,847 | 28.04% | 3,186,050 | 28.52% | 3,161,778 | 28.88% | 3,066,731 | 28.3% | 3,105,620 | 28.99% | 3,122,163 | 28.73% | 3,049,719 | 30.09% |
資產總計 | 11,833,949 | 100% | 11,093,385 | 100% | 11,205,477 | 100% | 11,009,602 | 100% | 10,593,138 | 100% | 10,946,997 | 100% | 10,480,104 | 100% | 10,557,099 | 100% | 10,768,155 | 100% | 11,064,845 | 100% | 11,506,882 | 100% | 11,725,268 | 100% | 11,311,150 | 100% | 10,610,344 | 100% | 10,829,605 | 100% | 10,487,291 | 100% | 10,249,628 | 100% | 9,916,478 | 100% | 9,735,526 | 100% | 9,401,169 | 100% | 9,803,217 | 100% | 9,729,820 | 100% | 9,666,267 | 100% | 9,827,624 | 100% | 9,856,170 | 100% | 9,536,301 | 100% | 9,376,238 | 100% | 8,989,281 | 100% | 9,470,837 | 100% | 9,173,634 | 100% | 9,042,581 | 100% | 8,953,134 | 100% | 9,189,418 | 100% | 9,018,477 | 100% | 9,244,175 | 100% | 9,688,886 | 100% | 10,268,019 | 100% | 10,737,961 | 100% | 11,010,622 | 100% | 11,423,712 | 100% | 12,065,441 | 100% | 11,717,790 | 100% | 11,235,210 | 100% | 11,909,284 | 100% | 12,080,515 | 100% | 11,384,883 | 100% | 11,169,999 | 100% | 10,948,384 | 100% | 10,837,301 | 100% | 10,710,936 | 100% | 10,866,700 | 100% | 10,136,365 | 100% |
負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
短期借款 | 0 | 0 | 0% | 0 | 0% | 20,000 | 0.18% | 0 | 0% | 325 | 0% | 50,000 | 0.48% | 50,000 | 0.47% | 190,000 | 1.76% | 330,000 | 2.98% | 405,000 | 3.52% | 465,000 | 3.97% | 470,000 | 4.16% | 500,000 | 4.71% | 551,000 | 5.09% | 470,000 | 4.48% | 458,000 | 4.47% | 496,000 | 5% | 340,000 | 3.49% | 340,000 | 3.62% | 365,000 | 3.72% | 270,000 | 2.77% | 111,000 | 1.15% | 258,000 | 2.63% | 205,000 | 2.08% | 193,000 | 2.02% | 265,000 | 2.83% | 345,000 | 3.84% | 566,000 | 5.98% | 506,300 | 5.52% | 307,000 | 3.4% | 315,000 | 3.52% | 148,500 | 1.62% | 321,520 | 3.57% | 170,275 | 1.84% | 247,395 | 2.55% | 524,671 | 5.11% | 518,724 | 4.83% | 584,808 | 5.31% | 572,050 | 5.01% | 845,781 | 7.01% | 839,387 | 7.16% | 630,509 | 5.61% | 986,287 | 8.28% | 1,045,514 | 8.65% | 938,408 | 8.24% | 944,435 | 8.46% | 861,045 | 7.86% | 848,192 | 7.83% | 1,009,954 | 9.43% | 1,194,322 | 10.99% | 708,325 | 6.99% | |
應付票據 | 66,057 | 0.56% | 53,829 | 0.49% | 120,038 | 1.07% | 110,711 | 1.01% | 132,286 | 1.25% | 170,225 | 1.55% | 140,471 | 1.34% | 130,336 | 1.23% | 212,232 | 1.97% | 162,141 | 1.47% | 173,218 | 1.51% | 154,697 | 1.32% | 190,503 | 1.68% | 142,149 | 1.34% | 140,164 | 1.29% | 131,682 | 1.26% | 100,278 | 0.98% | 116,430 | 1.17% | 83,789 | 0.86% | 129,066 | 1.37% | 114,414 | 1.17% | 126,575 | 1.3% | 119,886 | 1.24% | 133,744 | 1.36% | 138,564 | 1.41% | 119,102 | 1.25% | 108,047 | 1.15% | 76,050 | 0.85% | 122,519 | 1.29% | 94,303 | 1.03% | 76,524 | 0.85% | 73,903 | 0.83% | 97,815 | 1.06% | 85,620 | 0.95% | 72,814 | 0.79% | 86,290 | 0.89% | 107,174 | 1.04% | 92,009 | 0.86% | 114,989 | 1.04% | 84,765 | 0.74% | 144,233 | 1.2% | 173,357 | 1.48% | 168,711 | 1.5% | 214,399 | 1.8% | 163,445 | 1.35% | 165,168 | 1.45% | 173,573 | 1.55% | 80,226 | 0.73% | 129,136 | 1.19% | 89,313 | 0.83% | 74,697 | 0.69% | 65,430 | 0.65% |
應付帳款 | 881,079 | 7.45% | 922,850 | 8.32% | 923,843 | 8.24% | 875,528 | 7.95% | 915,616 | 8.64% | 1,098,609 | 10.04% | 874,255 | 8.34% | 926,426 | 8.78% | 957,242 | 8.89% | 1,123,324 | 10.15% | 1,407,081 | 12.23% | 1,634,634 | 13.94% | 1,564,413 | 13.83% | 1,328,593 | 12.52% | 1,324,939 | 12.23% | 1,416,186 | 13.5% | 1,317,294 | 12.85% | 1,339,967 | 13.51% | 1,225,327 | 12.59% | 1,035,605 | 11.02% | 1,329,190 | 13.56% | 1,275,054 | 13.1% | 1,234,013 | 12.77% | 1,271,018 | 12.93% | 1,488,238 | 15.1% | 1,506,561 | 15.8% | 1,208,373 | 12.89% | 1,075,096 | 11.96% | 1,318,074 | 13.92% | 1,154,946 | 12.59% | 1,143,592 | 12.65% | 1,257,520 | 14.05% | 1,246,254 | 13.56% | 1,078,733 | 11.96% | 1,110,701 | 12.02% | 1,166,658 | 12.04% | 1,304,188 | 12.7% | 1,330,727 | 12.39% | 1,304,924 | 11.85% | 1,552,942 | 13.59% | 1,616,470 | 13.4% | 1,754,268 | 14.97% | 1,601,727 | 14.26% | 1,622,319 | 13.62% | 1,900,800 | 15.73% | 1,799,574 | 15.81% | 1,472,302 | 13.18% | 1,552,312 | 14.18% | 1,504,688 | 13.88% | 1,482,648 | 13.84% | 1,316,707 | 12.12% | 1,310,135 | 12.93% |
其他應付款 | 807,988 | 6.83% | 797,076 | 7.19% | 726,340 | 6.48% | 770,074 | 6.99% | 510,489 | 4.82% | 469,661 | 4.29% | 745,263 | 7.11% | 802,457 | 7.6% | 574,705 | 5.34% | 525,514 | 4.75% | 897,060 | 7.8% | 571,391 | 4.87% | 648,661 | 5.73% | 508,622 | 4.79% | 454,656 | 4.2% | 482,718 | 4.6% | 572,400 | 5.58% | 483,807 | 4.88% | 812,087 | 8.34% | 414,417 | 4.41% | 518,985 | 5.29% | 515,041 | 5.29% | 756,571 | 7.83% | 444,049 | 4.52% | 542,485 | 5.5% | 420,708 | 4.41% | 495,081 | 5.28% | 291,720 | 3.25% | ||||||||||||||||||||||||||||||||||||||||||||||||
本期所得稅負債 | 33,309 | 0.28% | 26,912 | 0.24% | 83,737 | 0.75% | 179,890 | 1.63% | 165,101 | 1.56% | 148,804 | 1.36% | 122,249 | 1.17% | 141,175 | 1.34% | 141,754 | 1.32% | 111,624 | 1.01% | 149,632 | 1.3% | 138,003 | 1.18% | 116,788 | 1.03% | 87,945 | 0.83% | 76,489 | 0.71% | 54,507 | 0.52% | 46,406 | 0.45% | 53,906 | 0.54% | 70,405 | 0.72% | 54,260 | 0.58% | 79,305 | 0.81% | 158,527 | 1.63% | 128,244 | 1.33% | 105,896 | 1.08% | 142,736 | 1.45% | 140,863 | 1.48% | 102,796 | 1.1% | 43,035 | 0.48% | 64,870 | 0.68% | 27,513 | 0.3% | 44,313 | 0.49% | 28,329 | 0.32% | 51,472 | 0.56% | 45,734 | 0.51% | 46,913 | 0.51% | 47,028 | 0.49% | 44,129 | 0.43% | 33,915 | 0.32% | 20,289 | 0.18% | 55,035 | 0.48% | 72,440 | 0.6% | 63,937 | 0.55% | 67,824 | 0.6% | 144,593 | 1.21% | 147,491 | 1.22% | 83,390 | 0.73% | 67,362 | 0.6% | 81,020 | 0.74% | 106,332 | 0.98% | 73,671 | 0.69% | 65,142 | 0.6% | 61,245 | 0.6% |
租賃負債-流動 | 26,289 | 0.22% | 18,539 | 0.17% | 23,592 | 0.21% | 8,866 | 0.08% | 1,265 | 0.01% | 1,312 | 0.01% | 5,256 | 0.05% | 12,693 | 0.12% | 17,889 | 0.17% | 28,792 | 0.26% | 18,235 | 0.16% | 20,087 | 0.17% | 18,463 | 0.16% | 19,088 | 0.18% | 24,171 | 0.22% | 19,615 | 0.19% | 20,104 | 0.2% | 32,581 | 0.33% | 32,310 | 0.33% | 22,102 | 0.24% | 25,370 | 0.26% | 25,527 | 0.26% | 25,104 | 0.26% | 25,083 | 0.26% | 0 | 0 | 0 | 0 | 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 | 148,858 | 1.26% | 130,691 | 1.18% | 143,330 | 1.28% | 136,026 | 1.24% | 129,630 | 1.22% | 130,059 | 1.19% | 130,807 | 1.25% | 125,469 | 1.19% | 114,607 | 1.06% | 123,421 | 1.12% | 116,418 | 1.01% | 120,720 | 1.03% | 121,370 | 1.07% | 115,452 | 1.09% | 156,242 | 1.44% | 32,837 | 0.31% | 28,032 | 0.27% | 30,882 | 0.31% | 49,594 | 0.51% | 31,144 | 0.33% | 34,316 | 0.35% | 21,709 | 0.22% | 23,900 | 0.25% | 37,950 | 0.39% | 25,906 | 0.26% | 33,154 | 0.35% | 52,806 | 0.56% | 39,840 | 0.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
流動負債合計 | 1,963,580 | 16.59% | 1,949,897 | 17.58% | 2,020,880 | 18.03% | 2,101,095 | 19.08% | 1,854,387 | 17.51% | 2,018,995 | 18.44% | 2,068,301 | 19.74% | 2,188,556 | 20.73% | 2,208,429 | 20.51% | 2,404,816 | 21.73% | 3,166,644 | 27.52% | 3,104,532 | 26.48% | 3,130,198 | 27.67% | 2,701,849 | 25.46% | 2,727,661 | 25.19% | 2,607,545 | 24.86% | 2,542,514 | 24.81% | 2,553,573 | 25.75% | 2,613,512 | 26.85% | 2,026,594 | 21.56% | 2,466,580 | 25.16% | 2,392,433 | 24.59% | 2,398,718 | 24.82% | 2,275,740 | 23.16% | 2,642,928 | 26.81% | 2,513,378 | 26.36% | 2,382,073 | 25.41% | 2,020,739 | 22.48% | 2,648,905 | 27.97% | 2,339,888 | 25.51% | 2,312,762 | 25.58% | 2,243,292 | 25.06% | 2,167,484 | 23.59% | 2,114,830 | 23.45% | 2,166,317 | 23.43% | 2,267,460 | 23.4% | 2,727,157 | 26.56% | 2,847,877 | 26.52% | 2,966,635 | 26.94% | 3,039,358 | 26.61% | 3,523,738 | 29.21% | 3,596,274 | 30.69% | 3,361,265 | 29.92% | 3,653,725 | 30.68% | 4,058,089 | 33.59% | 3,615,914 | 31.76% | 3,498,545 | 31.32% | 3,100,196 | 28.32% | 3,259,012 | 30.07% | 3,322,851 | 31.02% | 3,532,569 | 32.51% | 2,628,071 | 25.93% |
非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
長期借款 | 4,561 | 0.04% | 4,517 | 0.04% | 4,553 | 0.04% | 4,510 | 0.04% | 4,335 | 0.04% | 4,495 | 0.04% | 4,310 | 0.04% | 4,431 | 0.04% | 4,409 | 0.04% | 4,472 | 0.04% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 202,444 | 1.71% | 200,955 | 1.81% | 202,452 | 1.81% | 202,412 | 1.84% | 200,923 | 1.9% | 206,311 | 1.88% | 203,687 | 1.94% | 201,096 | 1.9% | 201,089 | 1.87% | 208,047 | 1.88% | 203,972 | 1.77% | 203,558 | 1.74% | 201,147 | 1.78% | 201,135 | 1.9% | 201,073 | 1.86% | 201,075 | 1.92% | 201,075 | 1.96% | 201,249 | 2.03% | 201,227 | 2.07% | 201,242 | 2.14% | 201,246 | 2.05% | 201,463 | 2.07% | 202,010 | 2.09% | 201,725 | 2.05% | 201,604 | 2.05% | 202,728 | 2.13% | 204,714 | 2.18% | 201,611 | 2.24% | 190,921 | 2.02% | 271,374 | 2.96% | 274,647 | 3.04% | 269,338 | 3.01% | 265,146 | 2.89% | 127,445 | 1.41% | 149,812 | 1.62% | 204,826 | 2.11% | 255,933 | 2.49% | 259,495 | 2.42% | 256,804 | 2.33% | 256,276 | 2.24% | 262,113 | 2.17% | 257,618 | 2.2% | 255,806 | 2.28% | 285,826 | 2.4% | 305,156 | 2.53% | 329,724 | 2.9% | 331,351 | 2.97% | 358,462 | 3.27% | 380,796 | 3.51% | 428,047 | 4% | 419,339 | 3.86% | 392,967 | 3.88% |
租賃負債-非流動 | 57,992 | 0.49% | 67,041 | 0.6% | 66,489 | 0.59% | 60,372 | 0.55% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,611 | 0.06% | 15,875 | 0.14% | 4,107 | 0.04% | 5,940 | 0.05% | 3,343 | 0.03% | 6,097 | 0.06% | 11,443 | 0.11% | 11,500 | 0.11% | 22,938 | 0.23% | 27,381 | 0.28% | 20,864 | 0.22% | 25,135 | 0.26% | 29,858 | 0.31% | 31,043 | 0.32% | 35,939 | 0.37% | 0 | 0 | 0 | 0 | 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 | 468,931 | 3.96% | 1,508 | 0.01% | 1,513 | 0.01% | 1,507 | 0.01% | 1,264 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 635 | 0.01% | 635 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
存入保證金 | 1,537 | 0.01% | 1,508 | 0.01% | 1,513 | 0.01% | 1,507 | 0.01% | 1,264 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 830 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 600 | 0.01% | 635 | 0.01% | 635 | 0.01% | 635 | 0.01% | 635 | 0.01% | 635 | 0.01% | 1,731 | 0.02% | 1,729 | 0.02% | 635 | 0.01% | 635 | 0.01% | 635 | 0.01% | 635 | 0.01% | 635 | 0.01% | 635 | 0.01% | 635 | 0.01% | 635 | 0.01% | 635 | 0.01% | 620 | 0.01% | ||||||||||||||||||||||
其他非流動負債-其他 | 467,394 | 3.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
非流動負債合計 | 733,928 | 6.2% | 274,021 | 2.47% | 275,007 | 2.45% | 268,801 | 2.44% | 206,522 | 1.95% | 211,636 | 1.93% | 208,827 | 1.99% | 206,357 | 1.95% | 206,328 | 1.92% | 219,960 | 1.99% | 220,677 | 1.92% | 208,495 | 1.78% | 207,917 | 1.84% | 205,078 | 1.93% | 207,770 | 1.92% | 213,118 | 2.03% | 213,175 | 2.08% | 224,787 | 2.27% | 229,208 | 2.35% | 222,706 | 2.37% | 226,981 | 2.32% | 231,921 | 2.38% | 233,653 | 2.42% | 238,264 | 2.42% | 202,204 | 2.05% | 203,328 | 2.13% | 205,349 | 2.19% | 202,246 | 2.25% | 191,556 | 2.02% | 272,009 | 2.97% | 275,282 | 3.04% | 271,078 | 3.03% | 266,872 | 2.9% | 129,168 | 1.43% | 151,543 | 1.64% | 206,555 | 2.13% | 257,733 | 2.51% | 261,282 | 2.43% | 257,439 | 2.34% | 256,911 | 2.25% | 262,748 | 2.18% | 258,253 | 2.2% | 256,441 | 2.28% | 286,461 | 2.41% | 305,791 | 2.53% | 330,359 | 2.9% | 331,986 | 2.97% | 359,097 | 3.28% | 381,431 | 3.52% | 428,682 | 4% | 419,974 | 3.86% | 393,587 | 3.88% |
負債總計 | 2,697,508 | 22.79% | 2,223,918 | 20.05% | 2,295,887 | 20.49% | 2,369,896 | 21.53% | 2,060,909 | 19.46% | 2,230,631 | 20.38% | 2,277,128 | 21.73% | 2,394,913 | 22.69% | 2,414,757 | 22.42% | 2,624,776 | 23.72% | 3,387,321 | 29.44% | 3,313,027 | 28.26% | 3,338,115 | 29.51% | 2,906,927 | 27.4% | 2,935,431 | 27.11% | 2,820,663 | 26.9% | 2,755,689 | 26.89% | 2,778,360 | 28.02% | 2,842,720 | 29.2% | 2,249,300 | 23.93% | 2,693,561 | 27.48% | 2,624,354 | 26.97% | 2,632,371 | 27.23% | 2,514,004 | 25.58% | 2,845,132 | 28.87% | 2,716,706 | 28.49% | 2,587,422 | 27.6% | 2,222,985 | 24.73% | 2,840,461 | 29.99% | 2,611,897 | 28.47% | 2,588,044 | 28.62% | 2,514,370 | 28.08% | 2,434,356 | 26.49% | 2,243,998 | 24.88% | 2,317,860 | 25.07% | 2,474,015 | 25.53% | 2,984,890 | 29.07% | 3,109,159 | 28.95% | 3,224,074 | 29.28% | 3,296,269 | 28.85% | 3,786,486 | 31.38% | 3,854,527 | 32.89% | 3,617,706 | 32.2% | 3,940,186 | 33.08% | 4,363,880 | 36.12% | 3,946,273 | 34.66% | 3,830,531 | 34.29% | 3,459,293 | 31.6% | 3,640,443 | 33.59% | 3,751,533 | 35.03% | 3,952,543 | 36.37% | 3,021,658 | 29.81% |
權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
普通股股本 | 1,423,676 | 12.03% | 1,423,676 | 12.83% | 1,423,676 | 12.71% | 1,423,676 | 12.93% | 1,423,676 | 13.44% | 1,423,676 | 13.01% | 1,423,676 | 13.58% | 1,423,676 | 13.49% | 1,423,676 | 13.22% | 1,423,676 | 12.87% | 1,423,676 | 12.37% | 1,423,676 | 12.14% | 1,423,676 | 12.59% | 1,423,676 | 13.42% | 1,423,676 | 13.15% | 1,423,676 | 13.58% | 1,423,676 | 13.89% | 1,423,676 | 14.36% | 1,423,676 | 14.62% | 1,423,676 | 15.14% | 1,423,676 | 14.52% | 1,423,676 | 14.63% | 1,423,676 | 14.73% | 1,423,676 | 14.49% | 1,423,676 | 14.44% | 1,423,676 | 14.93% | 1,423,676 | 15.18% | 1,423,676 | 15.84% | 1,423,676 | 15.03% | 1,423,676 | 15.52% | 1,423,676 | 15.74% | 1,423,676 | 15.9% | 1,423,676 | 15.49% | 1,423,676 | 15.79% | 1,462,026 | 15.82% | 1,462,026 | 15.09% | 1,492,026 | 14.53% | 1,523,046 | 14.18% | 1,523,046 | 13.83% | 1,523,046 | 13.33% | 1,523,046 | 12.62% | 1,523,046 | 13% | 1,523,046 | 13.56% | 1,523,046 | 12.79% | 1,523,046 | 12.61% | 1,523,046 | 13.38% | 1,523,046 | 13.64% | 1,523,046 | 13.91% | 1,525,626 | 14.08% | 1,525,626 | 14.24% | 1,524,771 | 14.03% | 1,524,771 | 15.04% |
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 | 1,423,676 | 12.03% | 1,423,676 | 12.83% | 1,423,676 | 12.71% | 1,423,676 | 12.93% | 1,423,676 | 13.44% | 1,423,676 | 13.01% | 1,423,676 | 13.58% | 1,423,676 | 13.49% | 1,423,676 | 13.22% | 1,423,676 | 12.87% | 1,423,676 | 12.37% | 1,423,676 | 12.14% | 1,423,676 | 12.59% | 1,423,676 | 13.42% | 1,423,676 | 13.15% | 1,423,676 | 13.58% | 1,423,676 | 13.89% | 1,423,676 | 14.36% | 1,423,676 | 14.62% | 1,423,676 | 15.14% | 1,423,676 | 14.52% | 1,423,676 | 14.63% | 1,423,676 | 14.73% | 1,423,676 | 14.49% | 1,423,676 | 14.44% | 1,423,676 | 14.93% | 1,423,676 | 15.18% | 1,423,676 | 15.84% | 1,423,676 | 15.03% | 1,423,676 | 15.52% | 1,423,676 | 15.74% | 1,423,676 | 15.9% | 1,423,676 | 15.49% | 1,423,676 | 15.79% | 1,462,026 | 15.82% | 1,462,026 | 15.09% | 1,492,026 | 14.53% | 1,523,046 | 14.18% | 1,523,046 | 13.83% | 1,523,046 | 13.33% | 1,523,046 | 12.62% | 1,523,046 | 13% | 1,523,046 | 13.56% | 1,523,046 | 12.79% | 1,523,046 | 12.61% | 1,523,046 | 13.38% | 1,523,046 | 13.64% | 1,523,046 | 13.91% | 1,525,626 | 14.08% | 1,525,626 | 14.24% | 1,525,831 | 14.04% | 1,524,771 | 15.04% |
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 | 2,820,346 | 23.83% | 2,820,346 | 25.42% | 2,820,797 | 25.17% | 2,820,797 | 25.62% | 2,820,797 | 26.63% | 2,820,797 | 25.77% | 2,820,797 | 26.92% | 2,820,797 | 26.72% | 2,820,797 | 26.2% | 2,820,797 | 25.49% | 2,820,797 | 24.51% | 2,820,797 | 24.06% | 2,820,768 | 24.94% | 2,820,654 | 26.58% | 2,820,599 | 26.05% | 2,820,599 | 26.9% | 2,820,599 | 27.52% | 2,820,599 | 28.44% | 2,820,599 | 28.97% | 2,820,599 | 30% | 2,820,599 | 28.77% | 2,820,599 | 28.99% | 2,820,599 | 29.18% | 2,820,599 | 28.7% | 2,820,599 | 28.62% | 2,820,599 | 29.58% | 2,820,599 | 30.08% | 2,838,012 | 31.57% | 2,838,012 | 29.97% | 2,838,012 | 30.94% | 2,838,012 | 31.38% | 2,838,012 | 31.7% | 2,838,012 | 30.88% | 2,838,012 | 31.47% | 2,887,586 | 31.24% | 2,887,586 | 29.8% | 2,929,484 | 28.53% | 2,971,026 | 27.67% | 2,971,026 | 26.98% | 2,971,026 | 26.01% | 2,971,026 | 24.62% | 2,971,026 | 25.35% | 2,968,816 | 26.42% | 2,968,816 | 24.93% | 2,968,816 | 24.58% | 2,968,816 | 26.08% | 2,976,740 | 26.65% | 2,985,990 | 27.27% | 2,992,266 | 27.61% | 2,995,103 | 27.96% | 2,994,898 | 27.56% | 2,992,298 | 29.52% |
保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
法定盈餘公積 | 1,016,214 | 8.59% | 1,016,214 | 9.16% | 1,016,214 | 9.07% | 954,711 | 8.67% | 954,711 | 9.01% | 954,711 | 8.72% | 954,711 | 9.11% | 890,220 | 8.43% | 890,220 | 8.27% | 890,220 | 8.05% | 890,220 | 7.74% | 799,339 | 6.82% | 799,339 | 7.07% | 799,339 | 7.53% | 731,633 | 6.76% | 731,633 | 6.98% | 731,633 | 7.14% | 731,633 | 7.38% | 731,633 | 7.52% | 666,638 | 7.09% | 666,638 | 6.8% | 666,638 | 6.85% | 666,638 | 6.9% | 602,519 | 6.13% | 602,519 | 6.11% | 602,519 | 6.32% | 602,519 | 6.43% | 577,565 | 6.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
特別盈餘公積 | 515,121 | 4.35% | 515,121 | 4.64% | 515,121 | 4.6% | 435,084 | 3.95% | 435,084 | 4.11% | 435,084 | 3.97% | 435,084 | 4.15% | 597,812 | 5.66% | 597,812 | 5.55% | 597,812 | 5.4% | 597,812 | 5.2% | 524,565 | 4.47% | 524,565 | 4.64% | 524,565 | 4.94% | 588,402 | 5.43% | 588,402 | 5.61% | 588,402 | 5.74% | 588,402 | 5.93% | 588,402 | 6.04% | 394,555 | 4.2% | 394,555 | 4.02% | 394,555 | 4.06% | 394,555 | 4.08% | 343,684 | 3.5% | 343,684 | 3.49% | 343,684 | 3.6% | 343,684 | 3.67% | 343,684 | 3.82% | 343,684 | 3.63% | 343,684 | 3.75% | 343,684 | 3.8% | 343,684 | 3.84% | 343,684 | 3.74% | 343,684 | 3.81% | 343,684 | 3.72% | 343,684 | 3.55% | 343,684 | 3.35% | 343,684 | 3.2% | 343,684 | 3.12% | 343,684 | 3.01% | 343,684 | 2.85% | 343,684 | 2.93% | 343,684 | 3.06% | 343,684 | 2.89% | 343,684 | 2.84% | 343,684 | 3.02% | 343,684 | 3.08% | 343,684 | 3.14% | 0 | 0% | 0 | 0% | 0 | 0% | 103,659 | 1.02% |
未分配盈餘(或待彌補虧損) | 3,532,921 | 29.85% | 3,361,320 | 30.3% | 3,299,534 | 29.45% | 3,241,640 | 29.44% | 3,407,974 | 32.17% | 3,314,926 | 30.28% | 3,117,292 | 29.74% | 2,817,964 | 26.69% | 3,050,624 | 28.33% | 3,013,960 | 27.24% | 2,795,225 | 24.29% | 3,148,017 | 26.85% | 2,996,941 | 26.5% | 2,796,732 | 26.36% | 2,954,587 | 27.28% | 2,662,723 | 25.39% | 2,447,928 | 23.88% | 2,235,964 | 22.55% | 2,092,565 | 21.49% | 2,482,985 | 26.41% | 2,385,626 | 24.34% | 2,223,462 | 22.85% | 2,023,744 | 20.94% | 2,367,224 | 24.09% | 2,206,580 | 22.39% | 2,058,064 | 21.58% | 1,809,710 | 19.3% | 1,792,626 | 19.94% | 1,750,186 | 18.48% | 1,663,703 | 18.14% | 1,643,393 | 18.17% | 1,796,792 | 20.07% | 1,746,757 | 19.01% | 1,714,840 | 19.01% | 1,629,333 | 17.63% | 1,687,780 | 17.42% | 1,600,258 | 15.58% | 1,705,546 | 15.88% | 2,051,093 | 18.63% | 2,357,550 | 20.64% | 2,397,851 | 19.87% | 2,314,801 | 19.75% | 2,201,752 | 19.6% | 2,461,371 | 20.67% | 2,303,053 | 19.06% | 2,133,695 | 18.74% | 1,962,164 | 17.57% | 2,293,144 | 20.95% | 2,514,606 | 23.2% | 2,294,149 | 21.42% | 2,111,643 | 19.43% | 2,334,482 | 23.03% |
保留盈餘合計 | 5,064,256 | 42.79% | 4,892,655 | 44.1% | 4,830,869 | 43.11% | 4,631,435 | 42.07% | 4,797,769 | 45.29% | 4,704,721 | 42.98% | 4,507,087 | 43.01% | 4,305,996 | 40.79% | 4,538,656 | 42.15% | 4,501,992 | 40.69% | 4,283,257 | 37.22% | 4,471,921 | 38.14% | 4,320,845 | 38.2% | 4,120,636 | 38.84% | 4,274,622 | 39.47% | 3,982,758 | 37.98% | 3,767,963 | 36.76% | 3,555,999 | 35.86% | 3,412,600 | 35.05% | 3,544,178 | 37.7% | 3,446,819 | 35.16% | 3,284,655 | 33.76% | 3,084,937 | 31.91% | 3,313,427 | 33.72% | 3,152,783 | 31.99% | 3,004,267 | 31.5% | 2,755,913 | 29.39% | 2,713,875 | 30.19% | 2,671,435 | 28.21% | 2,584,952 | 28.18% | 2,564,642 | 28.36% | 2,685,487 | 29.99% | 2,635,452 | 28.68% | 2,603,535 | 28.87% | 2,518,028 | 27.24% | 2,576,475 | 26.59% | 2,488,953 | 24.24% | 2,594,241 | 24.16% | 2,939,788 | 26.7% | 3,206,871 | 28.07% | 3,247,172 | 26.91% | 3,164,122 | 27% | 3,051,073 | 27.16% | 3,260,842 | 27.38% | 3,102,524 | 25.68% | 2,933,166 | 25.76% | 2,761,635 | 24.72% | 3,031,246 | 27.69% | 2,909,024 | 26.84% | 2,688,567 | 25.1% | 2,506,061 | 23.06% | 2,766,953 | 27.3% |
其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
其他權益合計 | (176,910) | -1.49% | (272,568) | -2.46% | (170,015) | -1.52% | (240,937) | -2.19% | (515,121) | -4.86% | (238,442) | -2.18% | (554,659) | -5.29% | (393,074) | -3.72% | (435,084) | -4.04% | (312,244) | -2.82% | (413,331) | -3.59% | (309,494) | -2.64% | (597,812) | -5.29% | (667,287) | -6.29% | (630,626) | -5.82% | (566,472) | -5.4% | (524,565) | -5.12% | (668,600) | -6.74% | (770,683) | -7.92% | (643,358) | -6.84% | (588,402) | -6% | (431,036) | -4.43% | (303,503) | -3.14% | (252,424) | -2.57% | (394,555) | -4% | (438,138) | -4.59% | (221,169) | -2.36% | (219,675) | -2.44% | (313,828) | -3.31% | (296,089) | -3.23% | (383,073) | -4.24% | (507,332) | -5.67% | (143,558) | -1.56% | (96,465) | -1.07% | 138,549 | 1.5% | 284,616 | 2.94% | 394,434 | 3.84% | 527,304 | 4.91% | 339,311 | 3.08% | 413,160 | 3.62% | 524,408 | 4.35% | 191,762 | 1.64% | 61,170 | 0.54% | 202,877 | 1.7% | 108,616 | 0.9% | (200) | 0% | 64,054 | 0.57% | (65,291) | -0.6% | (236,163) | -2.18% | (252,001) | -2.35% | (115,121) | -1.06% | (169,315) | -1.67% |
歸屬於母公司業主之權益合計 | 9,131,368 | 77.16% | 8,864,109 | 79.9% | 8,905,327 | 79.47% | 8,634,971 | 78.43% | 8,527,121 | 80.5% | 8,710,752 | 79.57% | 8,196,901 | 78.21% | 8,157,395 | 77.27% | 8,348,045 | 77.53% | 8,434,221 | 76.23% | 8,114,399 | 70.52% | 8,406,900 | 71.7% | 7,967,477 | 70.44% | 7,697,679 | 72.55% | 7,888,271 | 72.84% | 7,660,561 | 73.05% | 7,487,673 | 73.05% | 7,131,674 | 71.92% | 6,886,192 | 70.73% | 7,145,095 | 76% | 7,102,692 | 72.45% | 7,097,894 | 72.95% | 7,025,709 | 72.68% | 7,305,278 | 74.33% | 7,002,503 | 71.05% | 6,810,404 | 71.42% | 6,779,019 | 72.3% | 6,755,888 | 75.15% | 6,619,295 | 69.89% | 6,550,551 | 71.41% | 6,443,257 | 71.25% | 6,439,843 | 71.93% | 6,753,582 | 73.49% | 6,768,758 | 75.05% | 6,918,265 | 74.84% | 7,204,719 | 74.36% | 7,271,725 | 70.82% | 7,615,617 | 70.92% | 7,773,171 | 70.6% | 8,114,103 | 71.03% | 8,265,652 | 68.51% | 7,849,956 | 66.99% | 7,604,105 | 67.68% | 7,955,581 | 66.8% | 7,703,002 | 63.76% | 7,424,828 | 65.22% | 7,325,475 | 65.58% | 7,474,991 | 68.27% | 7,181,897 | 66.27% | 6,957,295 | 64.96% | 6,911,669 | 63.6% | 7,114,707 | 70.19% |
非控制權益 | 5,073 | 0.04% | 5,358 | 0.05% | 4,263 | 0.04% | 4,735 | 0.04% | 5,108 | 0.05% | 5,614 | 0.05% | 6,075 | 0.06% | 4,791 | 0.05% | 5,353 | 0.05% | 5,848 | 0.05% | 5,162 | 0.04% | 5,341 | 0.05% | 5,558 | 0.05% | 5,738 | 0.05% | 5,903 | 0.05% | 6,067 | 0.06% | 6,266 | 0.06% | 6,444 | 0.06% | 6,614 | 0.07% | 6,774 | 0.07% | 6,964 | 0.07% | 7,572 | 0.08% | 8,187 | 0.08% | 8,342 | 0.08% | 8,535 | 0.09% | 9,191 | 0.1% | 9,797 | 0.1% | 10,408 | 0.12% | 11,081 | 0.12% | 11,186 | 0.12% | 11,280 | 0.12% | (1,079) | -0.01% | 1,480 | 0.02% | 5,721 | 0.06% | 8,050 | 0.09% | 10,152 | 0.1% | 11,404 | 0.11% | 13,185 | 0.12% | 13,377 | 0.12% | 13,340 | 0.12% | 13,303 | 0.11% | 13,307 | 0.11% | 13,399 | 0.12% | 13,517 | 0.11% | 13,633 | 0.11% | 13,782 | 0.12% | 13,993 | 0.13% | 14,100 | 0.13% | 14,961 | 0.14% | 2,108 | 0.02% | 2,488 | 0.02% | 0 | 0% |
權益總額 | 9,136,441 | 77.21% | 8,869,467 | 79.95% | 8,909,590 | 79.51% | 8,639,706 | 78.47% | 8,532,229 | 80.54% | 8,716,366 | 79.62% | 8,202,976 | 78.27% | 8,162,186 | 77.31% | 8,353,398 | 77.58% | 8,440,069 | 76.28% | 8,119,561 | 70.56% | 8,412,241 | 71.74% | 7,973,035 | 70.49% | 7,703,417 | 72.6% | 7,894,174 | 72.89% | 7,666,628 | 73.1% | 7,493,939 | 73.11% | 7,138,118 | 71.98% | 6,892,806 | 70.8% | 7,151,869 | 76.07% | 7,109,656 | 72.52% | 7,105,466 | 73.03% | 7,033,896 | 72.77% | 7,313,620 | 74.42% | 7,011,038 | 71.13% | 6,819,595 | 71.51% | 6,788,816 | 72.4% | 6,766,296 | 75.27% | 6,630,376 | 70.01% | 6,561,737 | 71.53% | 6,454,537 | 71.38% | 6,438,764 | 71.92% | 6,755,062 | 73.51% | 6,774,479 | 75.12% | 6,926,315 | 74.93% | 7,214,871 | 74.47% | 7,283,129 | 70.93% | 7,628,802 | 71.05% | 7,786,548 | 70.72% | 8,127,443 | 71.15% | 8,278,955 | 68.62% | 7,863,263 | 67.11% | 7,617,504 | 67.8% | 7,969,098 | 66.92% | 7,716,635 | 63.88% | 7,438,610 | 65.34% | 7,339,468 | 65.71% | 7,489,091 | 68.4% | 7,196,858 | 66.41% | 6,959,403 | 64.97% | 6,914,157 | 63.63% | 7,114,707 | 70.19% |
負債及權益總計 | 11,833,949 | 100% | 11,093,385 | 100% | 11,205,477 | 100% | 11,009,602 | 100% | 10,593,138 | 100% | 10,946,997 | 100% | 10,480,104 | 100% | 10,557,099 | 100% | 10,768,155 | 100% | 11,064,845 | 100% | 11,506,882 | 100% | 11,725,268 | 100% | 11,311,150 | 100% | 10,610,344 | 100% | 10,829,605 | 100% | 10,487,291 | 100% | 10,249,628 | 100% | 9,916,478 | 100% | 9,735,526 | 100% | 9,401,169 | 100% | 9,803,217 | 100% | 9,729,820 | 100% | 9,666,267 | 100% | 9,827,624 | 100% | 9,856,170 | 100% | 9,536,301 | 100% | 9,376,238 | 100% | 8,989,281 | 100% | 9,470,837 | 100% | 9,173,634 | 100% | 9,042,581 | 100% | 8,953,134 | 100% | 9,189,418 | 100% | 9,018,477 | 100% | 9,244,175 | 100% | 9,688,886 | 100% | 10,268,019 | 100% | 10,737,961 | 100% | 11,010,622 | 100% | 11,423,712 | 100% | ||||||||||||||||||||||||
預收股款(權益項下)之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 85.5 | 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% | 3,835,000 | 0.04% | 475,000 | 0% | 1,366,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 258,000 | 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
嘉彰(4942) 截至2024年第1季「流動資產」總計約為NT$69.83億元,相較上一季增加約NT$1.33億元、相較去年年末增加約NT$1.33億元
嘉彰(4942) 2024年第1季財報顯示公司「流動資產」總計約NT$69.83億元、約佔整體資產的63.43%。
對比上一季
上一季流動資產總計約NT$68.5億元、約佔整體資產的64.67%。今年第1季相較上一季增加約NT$1.33億元。
對比去年年末
去年年末流動資產則為NT$68.5億元、約佔整體資產的64.67%。今年第1季相較去年年末增加約NT$1.33億元。
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 | 6,983,334 | 63.43% | 6,850,293 | 64.67% | 7,297,824 | 66.67% | 7,143,340 | 68.16% | 7,224,685 | 68.43% | 7,577,840 | 70.37% | 8,009,748 | 72.39% | 8,732,224 | 75.89% | 9,024,395 | 76.97% | 8,662,219 | 76.58% | 8,086,317 | 76.21% | 8,571,682 | 79.15% | 8,332,532 | 79.45% | 8,100,999 | 79.04% | 7,861,764 | 79.28% | 7,780,852 | 79.92% | 7,470,679 | 79.47% | 7,810,934 | 79.68% | 7,603,083 | 78.14% | 7,533,829 | 77.94% | 7,689,535 | 78.24% | 7,819,411 | 79.34% | 7,488,645 | 78.53% | 7,314,966 | 78.02% | 6,876,482 | 76.50% | 7,438,382 | 78.54% | 7,108,825 | 77.49% | 6,942,873 | 76.78% | 6,781,276 | 75.74% | 6,887,333 | 74.95% | 6,548,549 | 72.61% | 6,668,048 | 72.13% | 6,986,389 | 72.11% | 7,532,151 | 73.36% | 7,734,952 | 72.03% | 7,800,734 | 70.85% | 8,142,810 | 71.28% | 8,704,214 | 72.14% | 8,530,742 | 72.80% | 8,057,904 | 71.72% |
非流動資產
嘉彰(4942) 截至2023年第2季「非流動資產」總計約為NT$33.37億元,相較上一季增加約NT$435萬元、相較去年年末增加約NT$1.46億元
嘉彰(4942) 2023年第2季財報顯示公司「非流動資產」總計約NT$33.37億元、約佔整體資產的31.84%。
對比上一季
上一季非流動資產總計約NT$33.32億元、約佔整體資產的31.57%。今年第2季相較上一季增加約NT$435萬元。
對比去年年末
去年年末非流動資產則為NT$31.9億元、約佔整體資產的29.63%。今年第2季相較去年年末增加約NT$1.46億元。
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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非流動資產 | 3,336,764 | 31.84% | 3,332,414 | 31.57% | 3,190,315 | 29.63% | 3,055,097 | 27.61% | 2,774,658 | 24.11% | 2,700,873 | 23.03% | 2,648,931 | 23.42% | 2,524,027 | 23.79% | 2,257,923 | 20.85% | 2,154,759 | 20.55% | 2,148,629 | 20.96% | 2,054,714 | 20.72% | 1,954,674 | 20.08% | 1,930,490 | 20.53% | 1,992,283 | 20.32% | 2,126,737 | 21.86% | 2,132,438 | 22.06% | 2,138,089 | 21.76% | 2,036,759 | 20.66% | 2,047,656 | 21.47% | 2,061,272 | 21.98% | 2,112,799 | 23.50% | 2,032,455 | 21.46% | 2,064,809 | 22.51% | 2,099,708 | 23.22% | 2,171,858 | 24.26% | 2,302,085 | 25.05% | 2,469,928 | 27.39% | 2,576,127 | 27.87% | 2,702,497 | 27.89% | 2,735,868 | 26.64% | 3,003,009 | 27.97% | 3,209,888 | 29.15% | 3,280,902 | 28.72% | 3,361,227 | 27.86% | 3,187,048 | 27.20% | 3,177,306 | 28.28% | 3,318,378 | 27.86% | 3,353,700 | 27.76% | 3,192,847 | 28.04% |
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