5203
116
TWD+5.50 (4.98%)
2025.04.02收盤
訊連－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 587,718 | 9.63% | 537,324 | 9.11% | 439,104 | 7.22% | 402,397 | 6.85% | 441,661 | 7.71% | 413,009 | 6.77% | 756,786 | 12.44% | 1,535,276 | 26.11% | 1,743,889 | 29.94% | 754,105 | 18.34% | 952,787 | 22.34% | 1,747,361 | 42.69% | 1,102,879 | 27.82% | 1,006,580 | 21.66% | 1,193,938 | 24.27% | 1,033,134 | 21.1% | 1,119,884 | 21.82% | 1,149,429 | 22.69% | 1,159,699 | 21.09% | 1,147,506 | 20.85% | 1,299,322 | 23.65% | 1,327,278 | 24.21% | 775,654 | 14.65% | 657,411 | 12.62% | 797,699 | 15.36% | 633,670 | 12.4% | 1,009,554 | 19.41% | 2,672,200 | 53.5% | 2,794,435 | 54.41% | 2,946,046 | 57.86% | 2,952,250 | 56.65% | 3,204,012 | 58.26% | 3,245,634 | 57.52% | 3,409,800 | 59.86% | 3,783,817 | 61.34% | 3,498,865 | 57.51% | 3,339,402 | 54.96% | 3,425,723 | 57.31% | 3,923,450 | 60.61% | 4,238,849 | 66.1% | 4,061,178 | 63.47% | 3,892,435 | 64.66% | 4,343,527 | 66.74% | 4,256,980 | 65.97% | 4,066,568 | 63.98% | 3,783,751 | 61.27% | 3,533,372 | 53.32% | 3,234,812 | 50.5% | 3,123,259 | 49.71% | 2,841,868 | 45.98% | 2,826,191 | 42.08% | 2,489,327 | 38.31% |
| 透過損益按公允價值衡量之金融資產－流動 | 90,030 | 1.48% | 0 | 0% | 151,037 | 2.48% | 20,848 | 0.35% | 130,624 | 2.28% | 20,370 | 0.33% | 20,309 | 0.33% | 20,251 | 0.34% | 20,193 | 0.35% | 20,140 | 0.49% | 80,082 | 1.88% | 80,003 | 1.95% | 0 | 0 | 60,143 | 1.22% | 240,081 | 4.9% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 127,506 | 2.5% | 127,367 | 2.45% | 128,260 | 2.57% | 128,174 | 2.5% | 114,090 | 2.24% | 112,107 | 2.15% | 114,218 | 2.08% | 144,110 | 2.55% | 117,517 | 2.06% | 117,440 | 1.9% | 247,515 | 4.07% | 297,250 | 4.89% | 117,119 | 1.96% | 116,967 | 1.81% | 116,804 | 1.82% | 216,954 | 3.39% | 147,756 | 2.45% | 177,559 | 2.73% | 147,360 | 2.28% | 181,044 | 2.85% | 240,739 | 3.9% | 803,748 | 12.13% | 962,321 | 15.02% | 980,679 | 15.61% | 1,008,892 | 16.32% | 1,565,661 | 23.31% | 1,657,574 | 25.51% | |||||||
| 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 | 1,696,883 | 27.82% | 1,614,150 | 27.36% | 1,752,300 | 28.79% | 1,728,000 | 29.4% | 1,474,080 | 25.74% | 1,645,770 | 26.97% | 1,370,160 | 22.52% | 426,300 | 7.25% | 122,840 | 2.11% | 1,143,000 | 27.79% | 1,069,920 | 25.08% | 114,520 | 2.8% | 692,000 | 17.45% | 696,250 | 14.98% | 696,500 | 14.16% | 613,610 | 12.53% | 968,320 | 18.86% | 1,281,700 | 25.3% | 1,665,152 | 30.28% | 1,683,435 | 30.59% | 1,549,724 | 28.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 68,894 | 1.13% | 109,464 | 1.86% | 78,560 | 1.29% | 94,323 | 1.6% | 108,826 | 1.9% | 102,317 | 1.68% | 89,093 | 1.46% | 80,013 | 1.36% | 119,289 | 2.05% | 120,848 | 2.94% | 76,096 | 1.78% | 64,282 | 1.57% | 77,639 | 1.96% | 67,920 | 1.46% | 59,611 | 1.21% | 70,686 | 1.44% | 99,780 | 1.94% | 76,776 | 1.52% | 88,242 | 1.6% | 95,883 | 1.74% | 107,358 | 1.95% | 87,572 | 1.6% | 65,650 | 1.24% | 88,065 | 1.69% | 122,148 | 2.35% | 85,755 | 1.68% | 99,913 | 1.92% | 92,100 | 1.84% | 51,234 | 1% | 36,275 | 0.71% | 90,026 | 1.73% | 36,029 | 0.66% | 81,844 | 1.45% | 63,699 | 1.12% | 67,682 | 1.1% | 91,158 | 1.5% | 133,663 | 2.2% | 78,355 | 1.31% | 70,696 | 1.09% | 122,857 | 1.92% | 162,035 | 2.53% | 112,201 | 1.86% | 138,003 | 2.12% | 193,399 | 3% | 262,107 | 4.12% | 257,836 | 4.17% | 390,436 | 5.89% | 335,926 | 5.24% | 281,105 | 4.47% | 381,574 | 6.17% | 350,940 | 5.23% | 362,712 | 5.58% |
| 其他應收款 | 3,957 | 0.06% | 4,235 | 0.07% | 4,892 | 0.08% | 5,576 | 0.09% | 4,906 | 0.09% | 4,470 | 0.07% | 4,386 | 0.07% | 6,161 | 0.1% | 3,838 | 0.07% | 1,813 | 0.04% | 3,181 | 0.07% | 2,608 | 0.06% | 1,988 | 0.05% | 1,536 | 0.03% | 1,188 | 0.02% | 1,144 | 0.02% | 1,129 | 0.02% | 1,011 | 0.02% | 4,851 | 0.09% | 2,958 | 0.05% | 3,205 | 0.06% | 218,026 | 3.98% | 5,417 | 0.1% | 4,053 | 0.08% | 4,428 | 0.09% | 13,147 | 0.26% | 3,625 | 0.07% | 3,280 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 2,140 | 0.04% | 2,371 | 0.04% | 2,250 | 0.04% | 2,193 | 0.04% | 2,162 | 0.04% | 2,224 | 0.04% | 2,156 | 0.04% | 3,278 | 0.06% | 2,577 | 0.04% | 2,189 | 0.05% | 2,139 | 0.05% | 2,555 | 0.06% | 2,657 | 0.07% | 2,706 | 0.06% | 3,925 | 0.08% | 3,175 | 0.06% | 2,943 | 0.06% | 2,700 | 0.05% | 2,994 | 0.05% | 5,215 | 0.09% | 5,849 | 0.11% | 10,040 | 0.18% | 7,378 | 0.14% | 5,744 | 0.11% | 4,409 | 0.08% | 8,466 | 0.17% | 11,269 | 0.22% | 11,019 | 0.22% | 11,628 | 0.23% | 15,065 | 0.3% | 9,654 | 0.19% | 4,619 | 0.08% | 4,381 | 0.08% | 5,341 | 0.09% | 4,330 | 0.07% | 7,600 | 0.12% | 6,136 | 0.1% | 12,017 | 0.2% | 6,971 | 0.11% | ||||||||||||||||||||||||||
| 本期所得稅資產 | 2,272 | 0.04% | 2,211 | 0.04% | 2,264 | 0.04% | 7,561 | 0.13% | 7,503 | 0.13% | 2,246 | 0.04% | 2,167 | 0.04% | 18,921 | 0.32% | 17,974 | 0.31% | 17,474 | 0.42% | 16,572 | 0.39% | 43,538 | 1.06% | 43,923 | 1.11% | 38,666 | 0.83% | 35,505 | 0.72% | 46,931 | 0.96% | 47,660 | 0.93% | 37,627 | 0.74% | 39,358 | 0.72% | 34,402 | 0.63% | 34,257 | 0.62% | 4,615 | 0.08% | 4,625 | 0.09% | 4,587 | 0.09% | 8,938 | 0.17% | 8,786 | 0.17% | 10,751 | 0.21% | 10,405 | 0.21% | 10,826 | 0.21% | 4,829 | 0.09% | 3,267 | 0.06% | 6,772 | 0.12% | 6,946 | 0.12% | 2,474 | 0.04% | 2,530 | 0.04% | 2,594 | 0.04% | 2,550 | 0.04% | 29,486 | 0.49% | 14,676 | 0.23% | 0 | 0% | 2,321 | 0.04% | 18,717 | 0.31% | ||||||||||||||||||||
| 存貨 | 3,000 | 0.05% | 5,107 | 0.09% | 4,471 | 0.07% | 4,451 | 0.08% | 3,727 | 0.07% | 6,363 | 0.1% | 4,284 | 0.07% | 3,944 | 0.07% | 6,088 | 0.1% | 8,006 | 0.19% | 5,271 | 0.12% | 4,959 | 0.12% | 5,215 | 0.13% | 8,225 | 0.18% | 6,647 | 0.14% | 6,846 | 0.14% | 6,633 | 0.13% | 8,979 | 0.18% | 7,412 | 0.13% | 6,862 | 0.12% | 7,418 | 0.14% | 9,948 | 0.18% | 7,609 | 0.14% | 6,570 | 0.13% | 7,280 | 0.14% | 7,702 | 0.15% | 7,455 | 0.14% | 7,292 | 0.15% | 7,020 | 0.14% | 9,172 | 0.18% | 6,094 | 0.12% | 5,975 | 0.11% | 5,586 | 0.1% | 7,664 | 0.13% | 5,852 | 0.09% | 7,867 | 0.13% | 7,334 | 0.12% | 7,908 | 0.13% | 5,674 | 0.09% | 6,299 | 0.1% | 7,479 | 0.12% | 9,861 | 0.16% | 8,285 | 0.13% | 8,158 | 0.13% | 8,727 | 0.14% | 11,144 | 0.18% | 7,377 | 0.11% | 7,156 | 0.11% | 8,259 | 0.13% | 9,414 | 0.15% | 7,124 | 0.11% | 7,996 | 0.12% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 30,767 | 0.5% | 31,865 | 0.54% | 27,771 | 0.46% | 24,045 | 0.41% | 26,408 | 0.46% | 24,672 | 0.4% | 21,806 | 0.36% | 18,415 | 0.31% | 13,834 | 0.24% | 14,002 | 0.34% | 12,873 | 0.3% | 14,269 | 0.35% | 20,323 | 0.51% | 24,115 | 0.52% | 21,761 | 0.44% | 22,363 | 0.46% | 22,796 | 0.44% | 24,803 | 0.49% | 18,878 | 0.34% | 16,146 | 0.29% | 11,837 | 0.22% | 1,369,125 | 24.97% | 2,195,408 | 41.46% | 2,191,695 | 42.09% | 2,005,555 | 38.62% | 2,023,107 | 39.6% | 1,902,522 | 36.58% | 16,418 | 0.33% | 14,814 | 0.29% | 27,848 | 0.55% | 29,070 | 0.56% | 31,198 | 0.57% | 34,310 | 0.61% | 33,251 | 0.58% | 36,814 | 0.6% | 30,372 | 0.5% | 35,705 | 0.59% | 33,645 | 0.56% | 37,496 | 0.58% | 40,062 | 0.62% | 48,069 | 0.75% | 43,584 | 0.72% | 42,504 | 0.65% | 42,521 | 0.66% | 39,892 | 0.63% | 70,879 | 1.15% | 78,176 | 1.18% | 15,775 | 0.25% | 13,716 | 0.22% | 8,125 | 0.13% | 10,257 | 0.15% | 9,827 | 0.15% |
| 流動資產合計 | 2,485,661 | 40.74% | 2,306,727 | 39.1% | 2,462,649 | 40.46% | 2,289,394 | 38.95% | 2,199,897 | 38.41% | 2,221,441 | 36.4% | 2,284,880 | 37.56% | 2,120,623 | 36.07% | 2,063,676 | 35.43% | 2,081,577 | 50.62% | 2,218,921 | 52.02% | 2,074,095 | 50.67% | 1,946,624 | 49.1% | 1,845,998 | 39.72% | 2,079,218 | 42.27% | 2,037,970 | 41.63% | 2,269,145 | 44.21% | 2,583,052 | 50.99% | 2,986,586 | 54.31% | 2,992,407 | 54.38% | 3,018,970 | 54.94% | 3,026,604 | 55.2% | 3,176,984 | 59.99% | 2,963,102 | 56.9% | 2,957,871 | 56.96% | 2,916,158 | 57.08% | 3,176,621 | 61.08% | 2,947,749 | 59.02% | 3,027,271 | 58.94% | 3,169,250 | 62.24% | 3,217,397 | 61.74% | 3,557,418 | 64.69% | 3,692,161 | 65.43% | 3,655,763 | 64.18% | 4,035,085 | 65.41% | 3,908,940 | 64.25% | 3,839,186 | 63.18% | 3,725,109 | 62.32% | 4,191,710 | 64.76% | 4,545,497 | 70.88% | 4,526,126 | 70.73% | 4,254,617 | 70.68% | 4,737,869 | 72.8% | 4,692,440 | 72.72% | 4,585,647 | 72.15% | 4,384,137 | 70.99% | 4,826,068 | 72.82% | 4,577,199 | 71.46% | 4,424,130 | 70.42% | 4,279,137 | 69.24% | 4,794,741 | 71.39% | 4,554,093 | 70.08% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 250,807 | 4.11% | 265,978 | 4.51% | 277,801 | 4.56% | 276,739 | 4.71% | 275,926 | 4.82% | 294,665 | 4.83% | 290,370 | 4.77% | 284,599 | 4.84% | 280,625 | 4.82% | 308,158 | 7.49% | 323,379 | 7.58% | 283,263 | 6.92% | 275,178 | 6.94% | 264,173 | 5.68% | 286,136 | 5.82% | 276,988 | 5.66% | 264,278 | 5.15% | 233,623 | 4.61% | 247,019 | 4.49% | 234,415 | 4.26% | 233,172 | 4.24% | 236,613 | 4.32% | 211,160 | 3.99% | 218,302 | 4.19% | 184,143 | 3.55% | 163,344 | 3.2% | 154,922 | 2.98% | 155,615 | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 248 | 0% | 248 | 0% | 248 | 0% | 248 | 0% | 248 | 0% | 248 | 0% | 248 | 0% | 248 | 0% | 248 | 0% | 248 | 0.01% | 248 | 0.01% | 248 | 0.01% | 248 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 309 | 0.01% | 507 | 0.01% | 507 | 0.01% | 507 | 0.01% | 507 | 0.01% | 1,034 | 0.02% | 1,035 | 0.02% | 1,032 | 0.02% | 1,032 | 0.02% | 1,102 | 0.02% | 1,101 | 0.02% | 1,090 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,634,165 | 26.79% | 1,572,735 | 26.66% | 1,600,711 | 26.3% | 1,572,216 | 26.75% | 1,501,661 | 26.22% | 1,850,886 | 30.33% | 1,778,944 | 29.24% | 1,737,713 | 29.56% | 1,746,287 | 29.98% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 756,078 | 16.27% | 761,357 | 15.48% | 788,204 | 16.1% | 788,353 | 15.36% | 440,114 | 8.69% | 455,312 | 8.28% | 463,239 | 8.42% | 442,522 | 8.05% | 414,220 | 7.55% | 92,532 | 1.75% | 106,064 | 2.04% | 129,566 | 2.49% | 68,771 | 1.35% | 106,652 | 2.05% | 126,498 | 2.53% | 170,781 | 3.33% | 0 | 0% | 0 | 0% | 0 | 0% | 13,952 | 0.25% | 62,060 | 1.09% | 142,018 | 2.3% | 208,762 | 3.43% | 292,783 | 4.82% | 354,748 | 5.93% | 407,925 | 6.3% | ||||||||||||||||||||||||||
| 不動產、廠房及設備 | 427,205 | 7% | 435,213 | 7.38% | 425,326 | 6.99% | 428,838 | 7.3% | 432,977 | 7.56% | 429,152 | 7.03% | 429,170 | 7.05% | 437,908 | 7.45% | 437,460 | 7.51% | 431,609 | 10.5% | 431,991 | 10.13% | 440,037 | 10.75% | 454,649 | 11.47% | 461,085 | 9.92% | 465,527 | 9.46% | 469,348 | 9.59% | 483,854 | 9.43% | 482,341 | 9.52% | 484,000 | 8.8% | 485,561 | 8.82% | 483,900 | 8.81% | 503,536 | 9.18% | 505,902 | 9.55% | 500,234 | 9.61% | 502,781 | 9.68% | 612,134 | 11.98% | 456,200 | 8.77% | 449,577 | 9% | 453,673 | 8.83% | 456,613 | 8.97% | 455,979 | 8.75% | 454,975 | 8.27% | 464,190 | 8.23% | 462,585 | 8.12% | 466,298 | 7.56% | 464,500 | 7.63% | 467,619 | 7.7% | 466,106 | 7.8% | 454,500 | 7.02% | 438,762 | 6.84% | 441,806 | 6.9% | 340,135 | 5.65% | 340,981 | 5.24% | 340,649 | 5.28% | 342,490 | 5.39% | 343,842 | 5.57% | 345,353 | 5.21% | 346,564 | 5.41% | 347,081 | 5.52% | 347,411 | 5.62% | 349,653 | 5.21% | 351,353 | 5.41% |
| 使用權資產 | 15,031 | 0.25% | 16,664 | 0.28% | 18,298 | 0.3% | 19,934 | 0.34% | 14,824 | 0.26% | 9,440 | 0.15% | 8,072 | 0.13% | 9,476 | 0.16% | 10,879 | 0.19% | 3,625 | 0.09% | 5,019 | 0.12% | 3,536 | 0.09% | 4,585 | 0.12% | 5,633 | 0.12% | 6,681 | 0.14% | 14,810 | 0.3% | 17,996 | 0.35% | 16,831 | 0.33% | 19,153 | 0.35% | 21,541 | 0.39% | 10,536 | 0.19% | 3,929 | 0.07% | 5,418 | 0.1% | 6,650 | 0.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 1,203,641 | 19.73% | 1,206,550 | 20.45% | 1,209,459 | 19.87% | 1,212,368 | 20.63% | 1,215,277 | 21.22% | 1,218,186 | 19.96% | 1,221,095 | 20.07% | 1,224,004 | 20.82% | 1,226,913 | 21.07% | 1,229,822 | 29.91% | 1,232,732 | 28.9% | 1,235,641 | 30.19% | 1,228,294 | 30.98% | 1,231,136 | 26.49% | 1,233,979 | 25.09% | 1,236,821 | 25.26% | 1,239,664 | 24.15% | 1,242,506 | 24.53% | 1,245,349 | 22.65% | 1,248,191 | 22.68% | 1,251,034 | 22.77% | 1,238,687 | 22.59% | 1,241,412 | 23.44% | 1,358,986 | 26.1% | 1,361,834 | 26.22% | 1,249,587 | 24.46% | 1,252,312 | 24.08% | 1,255,038 | 25.13% | 1,257,763 | 24.49% | 1,260,489 | 24.75% | 1,263,216 | 24.24% | 1,265,944 | 23.02% | 1,268,672 | 22.48% | 1,271,400 | 22.32% | 1,274,128 | 20.65% | 1,276,852 | 20.99% | 1,279,583 | 21.06% | 1,282,312 | 21.45% | 1,285,043 | 19.85% | 1,287,773 | 20.08% | 1,290,503 | 20.17% | 1,293,234 | 21.48% | 1,295,964 | 19.91% | 1,298,694 | 20.13% | 1,301,425 | 20.48% | 1,304,156 | 21.12% | 1,306,886 | 19.72% | 1,309,616 | 20.45% | 1,312,347 | 20.89% | 1,315,078 | 21.28% | 1,317,808 | 19.62% | 1,320,538 | 20.32% |
| 無形資產 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 212 | 0% | 589 | 0.01% | 1,419 | 0.02% | 2,250 | 0.04% | 1,552 | 0.04% | 963 | 0.02% | 1,257 | 0.03% | 2,057 | 0.05% | 1,958 | 0.04% | 2,057 | 0.04% | 1,787 | 0.04% | 2,116 | 0.04% | 866 | 0.02% | 482 | 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% | 8 | 0% | 31 | 0% | 25,309 | 0.42% | 24,876 | 0.38% | 102 | 0% | 144 | 0% | 187 | 0% | 268 | 0% | 349 | 0.01% | 430 | 0.01% | 546 | 0.01% | 661 | 0.01% | 1,015 | 0.02% | |||||||||||||||||
| 遞延所得稅資產 | 68,242 | 1.12% | 77,468 | 1.31% | 72,765 | 1.2% | 55,756 | 0.95% | 62,738 | 1.1% | 53,057 | 0.87% | 49,843 | 0.82% | 50,312 | 0.86% | 49,102 | 0.84% | 49,016 | 1.19% | 45,561 | 1.07% | 45,653 | 1.12% | 43,632 | 1.1% | 70,675 | 1.52% | 66,839 | 1.36% | 49,687 | 1.01% | 43,395 | 0.85% | 49,345 | 0.97% | 43,628 | 0.79% | 49,280 | 0.9% | 46,193 | 0.84% | 51,303 | 0.94% | 52,985 | 1% | 44,334 | 0.85% | 46,722 | 0.9% | 52,663 | 1.03% | 47,030 | 0.9% | 52,837 | 1.06% | 46,567 | 0.91% | 59,238 | 1.16% | 55,300 | 1.06% | 66,118 | 1.2% | 62,239 | 1.1% | 89,310 | 1.57% | 84,525 | 1.37% | 88,363 | 1.45% | 66,771 | 1.1% | 57,793 | 0.97% | 43,076 | 0.67% | 49,678 | 0.77% | 44,706 | 0.7% | 41,993 | 0.7% | 38,563 | 0.59% | 37,693 | 0.58% | 37,541 | 0.59% | 76,196 | 1.23% | 81,214 | 1.23% | 104,225 | 1.63% | 130,888 | 2.08% | 170,024 | 2.75% | 185,023 | 2.75% | 203,164 | 3.13% |
| 其他非流動資產 | 15,539 | 0.25% | 17,270 | 0.29% | 18,715 | 0.31% | 22,386 | 0.38% | 23,840 | 0.42% | 25,357 | 0.42% | 20,244 | 0.33% | 13,234 | 0.23% | 6,801 | 0.12% | 6,809 | 0.17% | 6,790 | 0.16% | 4,313 | 0.11% | 4,256 | 0.11% | 6,042 | 0.13% | 11,416 | 0.23% | 14,778 | 0.3% | 18,832 | 0.37% | 11,654 | 0.23% | 12,110 | 0.22% | 7,876 | 0.14% | 7,877 | 0.14% | 7,126 | 0.13% | 8,393 | 0.16% | 8,849 | 0.17% | 9,196 | 0.18% | 45,031 | 0.88% | 6,197 | 0.12% | 6,068 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 3,614,878 | 59.26% | 3,592,126 | 60.9% | 3,623,323 | 59.54% | 3,588,485 | 61.05% | 3,527,491 | 61.59% | 3,881,203 | 63.6% | 3,798,575 | 62.44% | 3,758,913 | 63.93% | 3,760,565 | 64.57% | 2,030,839 | 49.38% | 2,046,683 | 47.98% | 2,018,948 | 49.33% | 2,017,899 | 50.9% | 2,802,089 | 60.28% | 2,839,301 | 57.73% | 2,857,732 | 58.37% | 2,863,797 | 55.79% | 2,482,787 | 49.01% | 2,512,560 | 45.69% | 2,510,610 | 45.62% | 2,475,741 | 45.06% | 2,456,448 | 44.8% | 2,118,837 | 40.01% | 2,244,451 | 43.1% | 2,235,274 | 43.04% | 2,192,632 | 42.92% | 2,024,414 | 38.92% | 2,046,723 | 40.98% | 2,108,560 | 41.06% | 1,922,860 | 37.76% | 1,994,045 | 38.26% | 1,942,148 | 35.31% | 1,950,352 | 34.57% | 2,040,288 | 35.82% | 2,133,754 | 34.59% | 2,175,388 | 35.75% | 2,236,992 | 36.82% | 2,252,268 | 37.68% | 2,281,253 | 35.24% | 1,867,663 | 29.12% | 1,872,585 | 29.27% | 1,765,191 | 29.32% | 1,769,975 | 27.2% | 1,760,344 | 27.28% | 1,770,228 | 27.85% | 1,791,722 | 29.01% | 1,801,146 | 27.18% | 1,828,319 | 28.54% | 1,858,422 | 29.58% | 1,901,284 | 30.76% | 1,921,430 | 28.61% | 1,944,304 | 29.92% |
| 資產總計 | 6,100,539 | 100% | 5,898,853 | 100% | 6,085,972 | 100% | 5,877,879 | 100% | 5,727,388 | 100% | 6,102,644 | 100% | 6,083,455 | 100% | 5,879,536 | 100% | 5,824,241 | 100% | 4,112,416 | 100% | 4,265,604 | 100% | 4,093,043 | 100% | 3,964,523 | 100% | 4,648,087 | 100% | 4,918,519 | 100% | 4,895,702 | 100% | 5,132,942 | 100% | 5,065,839 | 100% | 5,499,146 | 100% | 5,503,017 | 100% | 5,494,711 | 100% | 5,483,052 | 100% | 5,295,821 | 100% | 5,207,553 | 100% | 5,193,145 | 100% | 5,108,790 | 100% | 5,201,035 | 100% | 4,994,472 | 100% | 5,135,831 | 100% | 5,092,110 | 100% | 5,211,442 | 100% | 5,499,566 | 100% | 5,642,513 | 100% | 5,696,051 | 100% | 6,168,839 | 100% | 6,084,328 | 100% | 6,076,178 | 100% | 5,977,377 | 100% | 6,472,963 | 100% | 6,413,160 | 100% | 6,398,711 | 100% | 6,019,808 | 100% | 6,507,844 | 100% | 6,452,784 | 100% | 6,355,875 | 100% | 6,175,859 | 100% | 6,627,214 | 100% | 6,405,518 | 100% | 6,282,552 | 100% | 6,180,421 | 100% | 6,716,171 | 100% | 6,498,397 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 435,006 | 7.13% | 415,014 | 7.04% | 410,619 | 6.75% | 392,603 | 6.68% | 362,766 | 6.33% | 346,717 | 5.68% | 366,443 | 6.02% | 314,868 | 5.36% | 258,117 | 4.43% | 225,249 | 5.48% | 197,837 | 4.64% | 195,862 | 4.79% | 188,350 | 4.75% | 171,542 | 3.69% | 168,037 | 3.42% | 148,105 | 3.03% | 130,158 | 2.54% | 119,372 | 2.36% | 113,481 | 2.06% | 80,903 | 1.47% | 61,708 | 1.12% | 115,965 | 2.11% | 108,990 | 2.06% | 106,683 | 2.05% | 84,985 | 1.64% | 95,858 | 1.88% | 90,978 | 1.75% | 103,451 | 2.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 30,116 | 0.49% | 28,591 | 0.48% | 38,582 | 0.63% | 42,655 | 0.73% | 43,438 | 0.76% | 65,062 | 1.07% | 64,748 | 1.06% | 52,488 | 0.89% | 54,967 | 0.94% | 53,921 | 1.31% | 61,900 | 1.45% | 51,441 | 1.26% | 54,723 | 1.38% | 63,789 | 1.37% | 70,293 | 1.43% | 65,500 | 1.34% | 77,934 | 1.52% | 100,007 | 1.97% | 101,679 | 1.85% | 92,729 | 1.69% | 107,519 | 1.96% | 118,468 | 2.16% | 128,152 | 2.42% | 154,106 | 2.96% | 150,034 | 2.89% | 117,928 | 2.31% | 135,548 | 2.61% | 122,793 | 2.46% | 136,854 | 2.66% | 133,973 | 2.63% | 154,536 | 2.97% | 140,223 | 2.55% | 182,331 | 3.23% | 153,958 | 2.7% | 190,130 | 3.08% | 180,354 | 2.96% | 234,279 | 3.86% | 261,180 | 4.37% | 248,247 | 3.84% | 254,783 | 3.97% | 270,470 | 4.23% | 228,182 | 3.79% | 257,558 | 3.96% | 250,780 | 3.89% | 284,346 | 4.47% | 356,159 | 5.77% | 408,673 | 6.17% | 340,890 | 5.32% | 401,574 | 6.39% | 457,799 | 7.41% | 555,994 | 8.28% | 531,416 | 8.18% |
| 其他應付款 | 434,171 | 7.12% | 387,542 | 6.57% | 596,302 | 9.8% | 312,058 | 5.31% | 381,136 | 6.65% | 352,784 | 5.78% | 535,317 | 8.8% | 318,197 | 5.41% | 343,211 | 5.89% | 327,121 | 7.95% | 530,653 | 12.44% | 357,085 | 8.72% | 366,321 | 9.24% | 368,660 | 7.93% | 368,198 | 7.49% | 375,650 | 7.67% | 422,870 | 8.24% | 419,471 | 8.28% | 720,821 | 13.11% | 413,211 | 7.51% | 459,181 | 8.36% | 467,917 | 8.53% | 679,817 | 12.84% | 440,178 | 8.45% | 488,921 | 9.41% | 515,480 | 10.09% | 643,918 | 12.38% | 514,072 | 10.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 18,511 | 0.3% | 24,409 | 0.41% | 21,499 | 0.35% | 5,080 | 0.09% | 4,455 | 0.08% | 6,340 | 0.1% | 2,479 | 0.04% | 2,113 | 0.04% | 2,730 | 0.05% | 2,565 | 0.06% | 3,713 | 0.09% | 4,142 | 0.1% | 3,618 | 0.09% | 3,826 | 0.08% | 1,959 | 0.04% | 1,706 | 0.03% | 6,930 | 0.14% | 0 | 0% | 5,983 | 0.11% | 3,815 | 0.07% | 18,617 | 0.34% | 32,831 | 0.6% | 26,024 | 0.49% | 16,737 | 0.32% | 27,076 | 0.52% | 4,069 | 0.08% | 32,765 | 0.63% | 26,732 | 0.54% | 27,435 | 0.53% | 17,758 | 0.35% | 30,413 | 0.58% | 30,052 | 0.55% | 49,066 | 0.87% | 9,533 | 0.17% | 53,535 | 0.87% | 51,343 | 0.84% | 27,693 | 0.46% | 11,856 | 0.2% | 23,910 | 0.37% | 5,893 | 0.09% | 15,284 | 0.24% | 7,342 | 0.12% | 28,576 | 0.44% | 80,292 | 1.24% | 91,922 | 1.45% | 63,332 | 1.03% | 39,183 | 0.59% | 51,593 | 0.81% | 51,555 | 0.82% | 23,878 | 0.39% | 17,515 | 0.26% | 34,724 | 0.53% |
| 租賃負債－流動 | 6,646 | 0.11% | 6,620 | 0.11% | 6,594 | 0.11% | 6,576 | 0.11% | 5,823 | 0.1% | 4,808 | 0.08% | 4,293 | 0.07% | 5,199 | 0.09% | 5,512 | 0.09% | 2,717 | 0.07% | 3,793 | 0.09% | 2,933 | 0.07% | 3,670 | 0.09% | 4,281 | 0.09% | 4,265 | 0.09% | 10,349 | 0.21% | 10,748 | 0.21% | 9,397 | 0.19% | 9,348 | 0.17% | 9,284 | 0.17% | 5,267 | 0.1% | 3,956 | 0.07% | 5,442 | 0.1% | 5,704 | 0.11% | 0 | 0 | 0 | 0 | 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 | 36,450 | 0.6% | 55,942 | 0.95% | 38,555 | 0.63% | 44,250 | 0.75% | 43,922 | 0.77% | 45,271 | 0.74% | 41,423 | 0.68% | 44,711 | 0.76% | 42,844 | 0.74% | 44,252 | 1.08% | 43,262 | 1.01% | 52,484 | 1.28% | 53,113 | 1.34% | 55,390 | 1.19% | 53,223 | 1.08% | 60,704 | 1.24% | 64,981 | 1.27% | 66,690 | 1.32% | 63,104 | 1.15% | 63,947 | 1.16% | 61,121 | 1.11% | 3,143 | 0.06% | 4,105 | 0.08% | 14,341 | 0.28% | 25,937 | 0.5% | 10,931 | 0.21% | 7,320 | 0.14% | 9,492 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 960,900 | 15.75% | 918,118 | 15.56% | 1,112,151 | 18.27% | 803,222 | 13.67% | 841,540 | 14.69% | 820,982 | 13.45% | 1,014,703 | 16.68% | 737,576 | 12.54% | 707,381 | 12.15% | 656,282 | 15.96% | 841,230 | 19.72% | 663,966 | 16.22% | 669,795 | 16.89% | 667,488 | 14.36% | 665,975 | 13.54% | 662,014 | 13.52% | 714,056 | 13.91% | 714,937 | 14.11% | 1,014,416 | 18.45% | 666,099 | 12.1% | 716,849 | 13.05% | 746,171 | 13.61% | 955,463 | 18.04% | 739,608 | 14.2% | 777,998 | 14.98% | 745,721 | 14.6% | 914,148 | 17.58% | 779,892 | 15.62% | 787,029 | 15.32% | 782,463 | 15.37% | 966,706 | 18.55% | 820,265 | 14.92% | 936,479 | 16.6% | 816,781 | 14.34% | 1,300,608 | 21.08% | 949,463 | 15.61% | 1,029,911 | 16.95% | 1,029,348 | 17.22% | 1,646,285 | 25.43% | 1,007,829 | 15.72% | 1,084,294 | 16.95% | 972,263 | 16.15% | 1,665,862 | 25.6% | 1,030,997 | 15.98% | 1,142,624 | 17.98% | 1,171,848 | 18.97% | 1,828,961 | 27.6% | 1,116,990 | 17.44% | 1,153,188 | 18.36% | 1,248,903 | 20.21% | 1,975,583 | 29.42% | 1,276,583 | 19.64% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 332,419 | 5.45% | 329,150 | 5.58% | 347,061 | 5.7% | 342,047 | 5.82% | 351,268 | 6.13% | 388,334 | 6.36% | 372,612 | 6.13% | 374,910 | 6.38% | 389,716 | 6.69% | 406,740 | 9.89% | 523,102 | 12.26% | 505,230 | 12.34% | 492,174 | 12.41% | 489,284 | 10.53% | 493,893 | 10.04% | 504,948 | 10.31% | 504,032 | 9.82% | 508,387 | 10.04% | 512,643 | 9.32% | 516,247 | 9.38% | 508,218 | 9.25% | 533,392 | 9.73% | 522,130 | 9.86% | 509,136 | 9.78% | 498,131 | 9.59% | 486,262 | 9.52% | 477,017 | 9.17% | 446,471 | 8.94% | 446,846 | 8.7% | 444,797 | 8.74% | 441,280 | 8.47% | 432,784 | 7.87% | 452,746 | 8.02% | 433,579 | 7.61% | 439,009 | 7.12% | 429,604 | 7.06% | 433,798 | 7.14% | 427,070 | 7.14% | 395,040 | 6.1% | 393,198 | 6.13% | 388,799 | 6.08% | 356,582 | 5.92% | 342,806 | 5.27% | 340,867 | 5.28% | 323,064 | 5.08% | 312,358 | 5.06% | 260,498 | 3.93% | 251,588 | 3.93% | 314,867 | 5.01% | 290,683 | 4.7% | 223,189 | 3.32% | 206,492 | 3.18% |
| 遞延所得稅負債 | 8,451 | 0.14% | 8,451 | 0.14% | 8,451 | 0.14% | 8,917 | 0.15% | 8,451 | 0.15% | 8,451 | 0.14% | 9,921 | 0.16% | 8,451 | 0.14% | 8,451 | 0.15% | 15,719 | 0.38% | 16,427 | 0.39% | 19,436 | 0.47% | 17,948 | 0.45% | 19,624 | 0.42% | 20,601 | 0.42% | 9,572 | 0.2% | 5,640 | 0.11% | 2,601 | 0.05% | 738 | 0.01% | 1,880 | 0.03% | 747 | 0.01% | 1,022 | 0.02% | 1,022 | 0.02% | 1,014 | 0.02% | 1,011 | 0.02% | 3,542 | 0.07% | 8,116 | 0.16% | 5,929 | 0.12% | 1,739 | 0.03% | 2,755 | 0.05% | 2,770 | 0.05% | 2,762 | 0.05% | 2,936 | 0.05% | 2,260 | 0.04% | 2,326 | 0.04% | 2,320 | 0.04% | 2,366 | 0.04% | 1,534 | 0.03% | 3,049 | 0.05% | 1,461 | 0.02% | 7,644 | 0.12% | 8,273 | 0.14% | 465 | 0.01% | 1,291 | 0.02% | 3,374 | 0.05% | 346 | 0.01% | 351 | 0.01% | 349 | 0.01% | 1,183 | 0.02% | 477 | 0.01% | 487 | 0.01% | 3,228 | 0.05% |
| 租賃負債－非流動 | 8,732 | 0.14% | 10,404 | 0.18% | 12,069 | 0.2% | 13,727 | 0.23% | 9,497 | 0.17% | 5,054 | 0.08% | 4,077 | 0.07% | 4,682 | 0.08% | 5,761 | 0.1% | 815 | 0.02% | 1,383 | 0.03% | 553 | 0.01% | 884 | 0.02% | 1,338 | 0.03% | 2,414 | 0.05% | 4,512 | 0.09% | 7,299 | 0.14% | 7,469 | 0.15% | 9,822 | 0.18% | 12,275 | 0.22% | 5,295 | 0.1% | 0 | 0 | 961 | 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 | ||||||||||||||||||||||||||||||
| 其他非流動負債 | 65,693 | 1.08% | 66,108 | 1.12% | 66,021 | 1.08% | 65,328 | 1.11% | 65,321 | 1.14% | 64,193 | 1.05% | 63,325 | 1.04% | 62,199 | 1.06% | 63,190 | 1.08% | 77,212 | 1.88% | 76,436 | 1.79% | 77,709 | 1.9% | 77,265 | 1.95% | 77,713 | 1.67% | 77,894 | 1.58% | 85,071 | 1.74% | 85,759 | 1.67% | 82,655 | 1.63% | 82,752 | 1.5% | 82,972 | 1.51% | 83,015 | 1.51% | 75,745 | 1.38% | 75,578 | 1.43% | 75,676 | 1.45% | 75,485 | 1.45% | 59,237 | 1.16% | 58,920 | 1.13% | 58,034 | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 415,295 | 6.81% | 414,113 | 7.02% | 433,602 | 7.12% | 430,019 | 7.32% | 434,537 | 7.59% | 466,032 | 7.64% | 449,935 | 7.4% | 450,242 | 7.66% | 467,118 | 8.02% | 500,486 | 12.17% | 617,348 | 14.47% | 602,928 | 14.73% | 588,271 | 14.84% | 587,959 | 12.65% | 594,802 | 12.09% | 604,103 | 12.34% | 602,730 | 11.74% | 601,112 | 11.87% | 605,955 | 11.02% | 613,374 | 11.15% | 597,275 | 10.87% | 610,159 | 11.13% | 598,730 | 11.31% | 586,787 | 11.27% | 574,627 | 11.07% | 549,041 | 10.75% | 544,053 | 10.46% | 510,434 | 10.22% | 507,246 | 9.88% | 506,434 | 9.95% | 512,543 | 9.83% | 508,508 | 9.25% | 509,700 | 9.03% | 495,250 | 8.69% | 500,639 | 8.12% | 491,520 | 8.08% | 495,190 | 8.15% | 507,379 | 8.49% | 475,659 | 7.35% | 471,231 | 7.35% | 473,848 | 7.41% | 436,490 | 7.25% | 414,527 | 6.37% | 413,393 | 6.41% | 397,653 | 6.26% | 388,951 | 6.3% | 342,678 | 5.17% | 329,815 | 5.15% | 382,446 | 6.09% | 355,736 | 5.76% | 288,190 | 4.29% | 272,256 | 4.19% |
| 負債總計 | 1,376,195 | 22.56% | 1,332,231 | 22.58% | 1,545,753 | 25.4% | 1,233,241 | 20.98% | 1,276,077 | 22.28% | 1,287,014 | 21.09% | 1,464,638 | 24.08% | 1,187,818 | 20.2% | 1,174,499 | 20.17% | 1,156,768 | 28.13% | 1,458,578 | 34.19% | 1,266,894 | 30.95% | 1,258,066 | 31.73% | 1,255,447 | 27.01% | 1,260,777 | 25.63% | 1,266,117 | 25.86% | 1,316,786 | 25.65% | 1,316,049 | 25.98% | 1,620,371 | 29.47% | 1,279,473 | 23.25% | 1,314,124 | 23.92% | 1,356,330 | 24.74% | 1,554,193 | 29.35% | 1,326,395 | 25.47% | 1,352,625 | 26.05% | 1,294,762 | 25.34% | 1,458,201 | 28.04% | 1,290,326 | 25.84% | 1,294,275 | 25.2% | 1,288,897 | 25.31% | 1,479,249 | 28.38% | 1,328,773 | 24.16% | 1,446,179 | 25.63% | 1,312,031 | 23.03% | 1,801,247 | 29.2% | 1,440,983 | 23.68% | 1,525,101 | 25.1% | 1,536,727 | 25.71% | 2,121,944 | 32.78% | 1,479,060 | 23.06% | 1,558,142 | 24.35% | 1,408,753 | 23.4% | 2,080,389 | 31.97% | 1,444,390 | 22.38% | 1,540,277 | 24.23% | 1,560,799 | 25.27% | 2,171,639 | 32.77% | 1,446,805 | 22.59% | 1,535,634 | 24.44% | 1,604,639 | 25.96% | 2,263,773 | 33.71% | 1,548,839 | 23.83% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 789,593 | 12.94% | 789,593 | 13.39% | 789,418 | 12.97% | 789,418 | 13.43% | 789,418 | 13.78% | 789,418 | 12.94% | 789,418 | 12.98% | 789,418 | 13.43% | 789,418 | 13.55% | 789,418 | 19.2% | 788,308 | 18.48% | 786,943 | 19.23% | 773,533 | 19.51% | 790,533 | 17.01% | 788,433 | 16.03% | 806,983 | 16.48% | 826,003 | 16.09% | 839,653 | 16.57% | 849,230 | 15.44% | 848,790 | 15.42% | 845,992 | 15.4% | 842,041 | 15.36% | 837,093 | 15.81% | 835,852 | 16.05% | 849,321 | 16.35% | 848,158 | 16.6% | 847,041 | 16.29% | 845,237 | 16.92% | 871,307 | 16.97% | 870,302 | 17.09% | 923,900 | 17.73% | 923,590 | 16.79% | 968,945 | 17.17% | 968,860 | 17.01% | 968,547 | 15.7% | 967,950 | 15.91% | 967,950 | 15.93% | 1,011,134 | 16.92% | 1,005,361 | 15.53% | 1,002,533 | 15.63% | 1,002,192 | 15.66% | 1,001,705 | 16.64% | 1,001,557 | 15.39% | 1,001,471 | 15.52% | 1,001,429 | 15.76% | 1,000,984 | 16.21% | 943,507 | 14.24% | 943,507 | 14.73% | 943,507 | 15.02% | 943,507 | 15.27% | 943,507 | 14.05% | 943,507 | 14.52% |
| 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 | 789,593 | 12.94% | 789,593 | 13.39% | 789,418 | 12.97% | 789,418 | 13.43% | 789,418 | 13.78% | 789,418 | 12.94% | 789,418 | 12.98% | 789,418 | 13.43% | 789,418 | 13.55% | 789,418 | 19.2% | 788,308 | 18.48% | 786,943 | 19.23% | 773,533 | 19.51% | 790,533 | 17.01% | 788,433 | 16.03% | 806,983 | 16.48% | 826,003 | 16.09% | 839,653 | 16.57% | 849,230 | 15.44% | 848,790 | 15.42% | 845,992 | 15.4% | 842,041 | 15.36% | 837,093 | 15.81% | 835,852 | 16.05% | 849,321 | 16.35% | 848,158 | 16.6% | 847,041 | 16.29% | 845,237 | 16.92% | 871,307 | 16.97% | 870,302 | 17.09% | 923,900 | 17.73% | 923,590 | 16.79% | 968,945 | 17.17% | 968,860 | 17.01% | 968,547 | 15.7% | 967,950 | 15.91% | 967,950 | 15.93% | 1,011,134 | 16.92% | 1,005,361 | 15.53% | 1,002,533 | 15.63% | 1,002,192 | 15.66% | 1,001,705 | 16.64% | 1,001,557 | 15.39% | 1,001,471 | 15.52% | 1,001,429 | 15.76% | 1,000,984 | 16.21% | 943,507 | 14.24% | 943,507 | 14.73% | 943,507 | 15.02% | 943,507 | 15.27% | 943,507 | 14.05% | 943,507 | 14.52% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 94,674 | 1.55% | 94,674 | 1.6% | 92,937 | 1.53% | 92,937 | 1.58% | 92,937 | 1.62% | 92,937 | 1.52% | 92,937 | 1.53% | 92,937 | 1.58% | 92,937 | 1.6% | 92,937 | 2.26% | 87,688 | 2.06% | 116,826 | 2.85% | 54,110 | 1.36% | 181,397 | 3.9% | 171,724 | 3.49% | 354,929 | 7.25% | 537,986 | 10.48% | 690,652 | 13.63% | 791,393 | 14.39% | 789,275 | 14.34% | 775,802 | 14.12% | 756,772 | 13.8% | 732,682 | 13.84% | 726,483 | 13.95% | 805,721 | 15.52% | 799,911 | 15.66% | 793,994 | 15.27% | 783,946 | 15.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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－採用權益法認列關聯企業及合資股權淨值之變動數 | 2,096,884 | 34.37% | 2,089,826 | 35.43% | 2,081,285 | 34.2% | 2,073,596 | 35.28% | 2,064,493 | 36.05% | 2,324,429 | 38.09% | 2,316,484 | 38.08% | 2,312,966 | 39.34% | 2,306,778 | 39.61% | 568,352 | 13.82% | 568,352 | 13.32% | 568,352 | 13.89% | 568,352 | 14.34% | 550,289 | 11.84% | 550,699 | 11.2% | 550,185 | 11.24% | 549,769 | 10.71% | 260,208 | 5.14% | 259,153 | 4.71% | 258,080 | 4.69% | 257,190 | 4.68% | 251,365 | 4.58% | 29,218 | 0.55% | 27,551 | 0.53% | 26,747 | 0.52% | 22,114 | 0.43% | 19,966 | 0.38% | 18,236 | 0.37% | 18,176 | 0.35% | 23,454 | 0.46% | 9,561 | 0.18% | 9,419 | 0.17% | 9,277 | 0.16% | 0 | 0% | ||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 103,741 | 1.7% | 101,814 | 1.73% | 100,378 | 1.65% | 95,193 | 1.62% | 90,006 | 1.57% | 84,763 | 1.39% | 79,520 | 1.31% | 74,334 | 1.26% | 69,205 | 1.19% | 63,962 | 1.56% | 61,618 | 1.44% | 63,431 | 1.55% | 80,554 | 2.03% | 84,172 | 1.81% | 86,705 | 1.76% | 88,414 | 1.81% | 89,546 | 1.74% | 91,105 | 1.8% | 93,962 | 1.71% | 94,470 | 1.72% | 97,702 | 1.78% | 102,267 | 1.87% | 107,405 | 2.03% | 107,928 | 2.07% | 107,561 | 2.07% | 107,973 | 2.11% | 108,073 | 2.08% | 109,481 | 2.19% | 114,422 | 2.23% | 114,071 | 2.24% | 111,570 | 2.14% | 106,558 | 1.94% | 101,858 | 1.81% | 99,095 | 1.74% | 93,731 | 1.52% | 87,723 | 1.44% | 81,798 | 1.35% | 76,785 | 1.28% | 238,368 | 3.68% | 237,696 | 3.71% | 238,229 | 3.72% | 238,292 | 3.96% | 237,358 | 3.65% | 236,643 | 3.67% | 235,129 | 3.7% | 228,848 | 3.71% | 229,535 | 3.46% | 225,972 | 3.53% | 222,409 | 3.54% | 228,598 | 3.7% | 223,134 | 3.32% | 215,844 | 3.32% |
| 資本公積合計 | 2,295,299 | 37.62% | 2,286,314 | 38.76% | 2,274,600 | 37.37% | 2,261,726 | 38.48% | 2,247,436 | 39.24% | 2,502,129 | 41% | 2,488,941 | 40.91% | 2,480,237 | 42.18% | 2,468,920 | 42.39% | 725,251 | 17.64% | 717,658 | 16.82% | 748,609 | 18.29% | 703,016 | 17.73% | 815,858 | 17.55% | 809,128 | 16.45% | 993,528 | 20.29% | 1,177,301 | 22.94% | 1,041,965 | 20.57% | 1,144,508 | 20.81% | 1,141,825 | 20.75% | 1,130,694 | 20.58% | 1,110,404 | 20.25% | 869,305 | 16.41% | 861,962 | 16.55% | 940,029 | 18.1% | 929,998 | 18.2% | 922,033 | 17.73% | 911,663 | 18.25% | 1,062,577 | 20.69% | 1,062,345 | 20.86% | 1,367,689 | 26.24% | 1,360,766 | 24.74% | 1,617,914 | 28.67% | 1,603,564 | 28.15% | 1,596,969 | 25.89% | 1,588,587 | 26.11% | 1,582,662 | 26.05% | 1,823,163 | 30.5% | 1,797,462 | 27.77% | 1,784,343 | 27.82% | 1,782,414 | 27.86% | 1,779,077 | 29.55% | 1,777,314 | 27.31% | 1,776,100 | 27.52% | 1,774,378 | 27.92% | 1,763,402 | 28.55% | 1,816,436 | 27.41% | 1,812,873 | 28.3% | 1,809,310 | 28.8% | 1,815,499 | 29.38% | 1,810,035 | 26.95% | 1,802,745 | 27.74% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,092,794 | 17.91% | 1,092,794 | 18.53% | 1,092,794 | 17.96% | 1,092,794 | 18.59% | 1,092,794 | 19.08% | 1,092,794 | 17.91% | 1,092,794 | 17.96% | 1,092,794 | 18.59% | 1,092,794 | 18.76% | 1,092,794 | 26.57% | 1,092,794 | 25.62% | 1,192,548 | 29.14% | 1,192,548 | 30.08% | 1,192,548 | 25.66% | 1,192,548 | 24.25% | 1,192,548 | 24.36% | 1,192,548 | 23.23% | 1,192,548 | 23.54% | 1,192,548 | 21.69% | 1,154,554 | 20.98% | 1,154,554 | 21.01% | 1,154,554 | 21.06% | 1,154,554 | 21.8% | 1,121,671 | 21.54% | 1,121,671 | 21.6% | 1,121,671 | 21.96% | 1,121,671 | 21.57% | 1,097,515 | 21.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 186,303 | 3.05% | 186,303 | 3.16% | 186,303 | 3.06% | 170,301 | 2.9% | 170,301 | 2.97% | 170,301 | 2.79% | 170,301 | 2.8% | 242,407 | 4.12% | 242,407 | 4.16% | 242,407 | 5.89% | 242,407 | 5.68% | 185,920 | 4.54% | 185,920 | 4.69% | 185,920 | 4% | 129,240 | 2.63% | 129,240 | 2.64% | 129,240 | 2.52% | 129,240 | 2.55% | 129,240 | 2.35% | 88,831 | 1.61% | 88,831 | 1.62% | 88,831 | 1.62% | 88,831 | 1.68% | 72,904 | 1.4% | 72,904 | 1.4% | 72,904 | 1.43% | 72,904 | 1.4% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 57,652 | 0.95% | 57,652 | 0.95% | 57,652 | 0.96% | 57,652 | 0.89% | 73,164 | 1.14% | 73,164 | 1.14% | 73,164 | 1.22% | 73,164 | 1.12% | 89,451 | 1.39% | 89,451 | 1.41% | 89,451 | 1.45% | 89,451 | 1.35% | 43,679 | 0.68% | 43,679 | 0.7% | 43,679 | 0.71% | 43,679 | 0.65% | 69,880 | 1.08% | ||||||||
| 未分配盈餘（或待彌補虧損） | 415,991 | 6.82% | 328,978 | 5.58% | 285,074 | 4.68% | 437,217 | 7.44% | 337,665 | 5.9% | 327,859 | 5.37% | 233,240 | 3.83% | 281,212 | 4.78% | 226,504 | 3.89% | 267,684 | 6.51% | 180,800 | 4.24% | 136,363 | 3.33% | 93,847 | 2.37% | 802,801 | 17.27% | 980,363 | 19.93% | 921,312 | 18.82% | 891,491 | 17.37% | 884,214 | 17.45% | 832,175 | 15.13% | 1,166,543 | 21.2% | 1,089,756 | 19.83% | 1,004,386 | 18.32% | 862,256 | 16.28% | 1,074,933 | 20.64% | 1,016,150 | 19.57% | 942,995 | 18.46% | 874,884 | 16.82% | 974,085 | 19.5% | 897,417 | 17.47% | 831,255 | 16.32% | 766,012 | 14.7% | 875,477 | 15.92% | 839,184 | 14.87% | 716,342 | 12.58% | 684,503 | 11.1% | 1,006,702 | 16.55% | 916,263 | 15.08% | 741,689 | 12.41% | 576,163 | 8.9% | 1,207,317 | 18.83% | 1,099,648 | 17.19% | 886,023 | 14.72% | 702,329 | 10.79% | 1,325,686 | 20.54% | 1,153,496 | 18.15% | 962,908 | 15.59% | 799,300 | 12.06% | 1,416,416 | 22.11% | 1,218,412 | 19.39% | 1,025,763 | 16.6% | 897,311 | 13.36% | 1,458,386 | 22.44% |
| 保留盈餘合計 | 1,695,088 | 27.79% | 1,608,075 | 27.26% | 1,564,171 | 25.7% | 1,700,312 | 28.93% | 1,600,760 | 27.95% | 1,590,954 | 26.07% | 1,496,335 | 24.6% | 1,616,413 | 27.49% | 1,561,705 | 26.81% | 1,602,885 | 38.98% | 1,516,001 | 35.54% | 1,514,831 | 37.01% | 1,472,315 | 37.14% | 2,181,269 | 46.93% | 2,302,151 | 46.81% | 2,243,100 | 45.82% | 2,213,279 | 43.12% | 2,206,002 | 43.55% | 2,153,963 | 39.17% | 2,409,928 | 43.79% | 2,333,141 | 42.46% | 2,247,771 | 40.99% | 2,105,641 | 39.76% | 2,269,508 | 43.58% | 2,210,725 | 42.57% | 2,137,570 | 41.84% | 2,069,459 | 39.79% | 2,071,600 | 41.48% | 1,994,932 | 38.84% | 1,928,770 | 37.88% | 1,863,527 | 35.76% | 1,942,642 | 35.32% | 1,906,349 | 33.79% | 1,783,507 | 31.31% | 1,751,668 | 28.4% | 2,075,855 | 34.12% | 1,985,416 | 32.68% | 1,810,842 | 30.29% | 1,645,316 | 25.42% | 2,221,284 | 34.64% | 2,113,615 | 33.03% | 1,899,990 | 31.56% | 1,716,296 | 26.37% | 2,285,145 | 35.41% | 2,112,955 | 33.24% | 1,922,367 | 31.13% | 1,758,759 | 26.54% | 2,264,968 | 35.36% | 2,066,964 | 32.9% | 1,874,315 | 30.33% | 1,745,863 | 25.99% | 2,266,585 | 34.88% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (43,341) | -0.71% | (105,065) | -1.78% | (75,675) | -1.24% | (94,523) | -1.61% | (174,008) | -3.04% | (54,576) | -0.89% | (143,582) | -2.36% | (182,055) | -3.1% | (158,006) | -2.71% | (149,611) | -3.64% | (202,646) | -4.75% | (211,939) | -5.18% | (230,112) | -5.8% | (221,630) | -4.77% | (229,736) | -4.67% | (191,774) | -3.92% | (173,686) | -3.38% | (151,788) | -3% | (132,258) | -2.41% | (104,813) | -1.9% | (117,204) | -2.13% | (61,977) | -1.13% | (58,894) | -1.11% | (74,647) | -1.43% | (77,314) | -1.49% | (90,252) | -1.77% | (84,253) | -1.62% | (112,908) | -2.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (12,295) | -0.2% | (12,295) | -0.21% | (12,295) | -0.2% | (12,295) | -0.21% | (12,295) | -0.21% | (12,295) | -0.2% | (12,295) | -0.2% | (12,295) | -0.21% | (12,295) | -0.21% | (12,295) | -0.3% | (12,295) | -0.29% | (12,295) | -0.3% | (12,295) | -0.31% | (12,234) | -0.26% | (12,234) | -0.25% | (12,234) | -0.25% | (12,234) | -0.24% | (12,036) | -0.24% | (12,036) | -0.22% | (12,036) | -0.22% | (12,036) | -0.22% | (11,517) | -0.21% | (11,517) | -0.22% | (11,517) | -0.22% | (11,517) | -0.22% | (11,446) | -0.22% | (11,446) | -0.22% | (11,446) | -0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (55,636) | -0.91% | (117,360) | -1.99% | (87,970) | -1.45% | (106,818) | -1.82% | (186,303) | -3.25% | (66,871) | -1.1% | (155,877) | -2.56% | (194,350) | -3.31% | (170,301) | -2.92% | (161,906) | -3.94% | (214,941) | -5.04% | (224,234) | -5.48% | (242,407) | -6.11% | (233,864) | -5.03% | (241,970) | -4.92% | (204,008) | -4.17% | (185,920) | -3.62% | (163,824) | -3.23% | (144,294) | -2.62% | (116,849) | -2.12% | (129,240) | -2.35% | (73,494) | -1.34% | (70,411) | -1.33% | (86,164) | -1.65% | (88,831) | -1.71% | (101,698) | -1.99% | (95,699) | -1.84% | (124,354) | -2.49% | (72,904) | -1.42% | (58,204) | -1.14% | (39,803) | -0.76% | (56,205) | -1.02% | 13,386 | 0.24% | 28,089 | 0.49% | 50,408 | 0.82% | 10,953 | 0.18% | 15,049 | 0.25% | (20,088) | -0.34% | (97,120) | -1.5% | (74,060) | -1.15% | (57,652) | -0.9% | (69,717) | -1.16% | (67,712) | -1.04% | (54,322) | -0.84% | (73,164) | -1.15% | (71,693) | -1.16% | (63,127) | -0.95% | (62,635) | -0.98% | (72,863) | -1.16% | (57,539) | -0.93% | (47,007) | -0.7% | (63,279) | -0.97% |
| 歸屬於母公司業主之權益合計 | 4,724,344 | 77.44% | 4,566,622 | 77.42% | 4,540,219 | 74.6% | 4,644,638 | 79.02% | 4,451,311 | 77.72% | 4,815,630 | 78.91% | 4,618,817 | 75.92% | 4,691,718 | 79.8% | 4,649,742 | 79.83% | 2,955,648 | 71.87% | 2,807,026 | 65.81% | 2,826,149 | 69.05% | 2,706,457 | 68.27% | 3,392,640 | 72.99% | 3,657,742 | 74.37% | 3,629,585 | 74.14% | 3,816,156 | 74.35% | 3,749,790 | 74.02% | 3,878,775 | 70.53% | 4,223,544 | 76.75% | 4,180,587 | 76.08% | 4,126,722 | 75.26% | 3,741,628 | 70.65% | 3,881,158 | 74.53% | 3,840,520 | 73.95% | 3,814,028 | 74.66% | 3,742,834 | 71.96% | 3,704,146 | 74.16% | 3,841,556 | 74.8% | 3,803,213 | 74.69% | 3,732,193 | 71.62% | 4,170,793 | 75.84% | 4,196,334 | 74.37% | 4,384,020 | 76.97% | 4,367,592 | 70.8% | 4,643,345 | 76.32% | 4,551,077 | 74.9% | 4,440,650 | 74.29% | 4,351,019 | 67.22% | 4,934,100 | 76.94% | 4,840,569 | 75.65% | 4,611,055 | 76.6% | 4,427,455 | 68.03% | 5,008,394 | 77.62% | 4,815,598 | 75.77% | 4,615,060 | 74.73% | 4,455,575 | 67.23% | 4,958,713 | 77.41% | 4,746,918 | 75.56% | 4,575,782 | 74.04% | 4,452,398 | 66.29% | 4,949,558 | 76.17% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4,724,344 | 77.44% | 4,566,622 | 77.42% | 4,540,219 | 74.6% | 4,644,638 | 79.02% | 4,451,311 | 77.72% | 4,815,630 | 78.91% | 4,618,817 | 75.92% | 4,691,718 | 79.8% | 4,649,742 | 79.83% | 2,955,648 | 71.87% | 2,807,026 | 65.81% | 2,826,149 | 69.05% | 2,706,457 | 68.27% | 3,392,640 | 72.99% | 3,657,742 | 74.37% | 3,629,585 | 74.14% | 3,816,156 | 74.35% | 3,749,790 | 74.02% | 3,878,775 | 70.53% | 4,223,544 | 76.75% | 4,180,587 | 76.08% | 4,126,722 | 75.26% | 3,741,628 | 70.65% | 3,881,158 | 74.53% | 3,840,520 | 73.95% | 3,814,028 | 74.66% | 3,742,834 | 71.96% | 3,704,146 | 74.16% | 3,841,556 | 74.8% | 3,803,213 | 74.69% | 3,732,193 | 71.62% | 4,170,793 | 75.84% | 4,196,334 | 74.37% | 4,384,020 | 76.97% | 4,367,592 | 70.8% | 4,643,345 | 76.32% | 4,551,077 | 74.9% | 4,440,650 | 74.29% | 4,351,019 | 67.22% | 4,934,100 | 76.94% | 4,840,569 | 75.65% | 4,611,055 | 76.6% | 4,427,455 | 68.03% | 5,008,394 | 77.62% | 4,815,598 | 75.77% | 4,615,060 | 74.73% | 4,455,575 | 67.23% | 4,958,713 | 77.41% | 4,746,918 | 75.56% | 4,575,782 | 74.04% | 4,452,398 | 66.29% | 4,949,558 | 76.17% |
| 負債及權益總計 | 6,100,539 | 100% | 5,898,853 | 100% | 6,085,972 | 100% | 5,877,879 | 100% | 5,727,388 | 100% | 6,102,644 | 100% | 6,083,455 | 100% | 5,879,536 | 100% | 5,824,241 | 100% | 4,112,416 | 100% | 4,265,604 | 100% | 4,093,043 | 100% | 3,964,523 | 100% | 4,648,087 | 100% | 4,918,519 | 100% | 4,895,702 | 100% | 5,132,942 | 100% | 5,065,839 | 100% | 5,499,146 | 100% | 5,503,017 | 100% | 5,494,711 | 100% | 5,483,052 | 100% | 5,295,821 | 100% | 5,207,553 | 100% | 5,193,145 | 100% | 5,108,790 | 100% | 5,201,035 | 100% | 4,994,472 | 100% | 5,135,831 | 100% | 5,092,110 | 100% | 5,211,442 | 100% | 5,499,566 | 100% | 5,642,513 | 100% | 5,696,051 | 100% | 6,168,839 | 100% | 6,084,328 | 100% | 6,076,178 | 100% | 5,977,377 | 100% | 6,472,963 | 100% | 6,413,160 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,486 | 0.11% | 0 | 0% | 4,579 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,803 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,000,000 | 0.04% | 0 | 0% | 2,000,000 | 0.04% | 2,067,000 | 0.04% | 1,500,000 | 0.03% | 1,205,000 | 0.02% | 612,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,039,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 216,000 | 0% | 0 | 0% | 5,486,000 | 0.11% | 0 | 0% | 4,579,000 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,803,000 | 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% | 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
訊連(5203) 截至2024年第1季「流動資產」總計約為NT$22.89億元，相較上一季增加約NT$8,950萬元、相較去年年末增加約NT$8,950萬元
訊連(5203) 2024年第1季財報顯示公司「流動資產」總計約NT$22.89億元、約佔整體資產的38.95%。
對比上一季
上一季流動資產總計約NT$22億元、約佔整體資產的38.41%。今年第1季相較上一季增加約NT$8,950萬元。
對比去年年末
去年年末流動資產則為NT$22億元、約佔整體資產的38.41%。今年第1季相較去年年末增加約NT$8,950萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 2,289,394 | 38.95% | 2,199,897 | 38.41% | 2,221,441 | 36.40% | 2,284,880 | 37.56% | 2,120,623 | 36.07% | 2,063,676 | 35.43% | 2,081,577 | 50.62% | 2,218,921 | 52.02% | 2,074,095 | 50.67% | 1,946,624 | 49.10% | 1,845,998 | 39.72% | 2,079,218 | 42.27% | 2,037,970 | 41.63% | 2,269,145 | 44.21% | 2,583,052 | 50.99% | 2,986,586 | 54.31% | 2,992,407 | 54.38% | 3,018,970 | 54.94% | 3,026,604 | 55.20% | 3,176,984 | 59.99% | 2,963,102 | 56.90% | 2,957,871 | 56.96% | 2,916,158 | 57.08% | 3,176,621 | 61.08% | 2,947,749 | 59.02% | 3,027,271 | 58.94% | 3,169,250 | 62.24% | 3,217,397 | 61.74% | 3,557,418 | 64.69% | 3,692,161 | 65.43% | 3,655,763 | 64.18% | 4,035,085 | 65.41% | 3,908,940 | 64.25% | 3,839,186 | 63.18% | 3,725,109 | 62.32% | 4,191,710 | 64.76% | 4,545,497 | 70.88% | 4,526,126 | 70.73% | 4,254,617 | 70.68% | 4,737,869 | 72.80% |
非流動資產
訊連(5203) 截至2023年第2季「非流動資產」總計約為NT$37.99億元，相較上一季增加約NT$3,966萬元、相較去年年末增加約NT$3,801萬元
訊連(5203) 2023年第2季財報顯示公司「非流動資產」總計約NT$37.99億元、約佔整體資產的62.44%。
對比上一季
上一季非流動資產總計約NT$37.59億元、約佔整體資產的63.93%。今年第2季相較上一季增加約NT$3,966萬元。
對比去年年末
去年年末非流動資產則為NT$37.61億元、約佔整體資產的64.57%。今年第2季相較去年年末增加約NT$3,801萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,798,575 | 62.44% | 3,758,913 | 63.93% | 3,760,565 | 64.57% | 2,030,839 | 49.38% | 2,046,683 | 47.98% | 2,018,948 | 49.33% | 2,017,899 | 50.90% | 2,802,089 | 60.28% | 2,839,301 | 57.73% | 2,857,732 | 58.37% | 2,863,797 | 55.79% | 2,482,787 | 49.01% | 2,512,560 | 45.69% | 2,510,610 | 45.62% | 2,475,741 | 45.06% | 2,456,448 | 44.80% | 2,118,837 | 40.01% | 2,244,451 | 43.10% | 2,235,274 | 43.04% | 2,192,632 | 42.92% | 2,024,414 | 38.92% | 2,046,723 | 40.98% | 2,108,560 | 41.06% | 1,922,860 | 37.76% | 1,994,045 | 38.26% | 1,942,148 | 35.31% | 1,950,352 | 34.57% | 2,040,288 | 35.82% | 2,133,754 | 34.59% | 2,175,388 | 35.75% | 2,236,992 | 36.82% | 2,252,268 | 37.68% | 2,281,253 | 35.24% | 1,867,663 | 29.12% | 1,872,585 | 29.27% | 1,765,191 | 29.32% | 1,769,975 | 27.20% | 1,760,344 | 27.28% | 1,770,228 | 27.85% | 1,791,722 | 29.01% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
