5213
31.6
TWD+0.00 (0.00%)
2025.04.17收盤
亞昕－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 | 2,836,724 | 4.04% | 3,290,546 | 4.72% | 1,798,285 | 2.82% | 1,132,082 | 1.94% | 1,795,159 | 3.27% | 1,244,929 | 2.29% | 1,072,930 | 2% | 943,089 | 1.83% | 1,243,768 | 2.47% | 1,231,939 | 2.58% | 1,451,071 | 3.17% | 1,185,326 | 2.63% | 1,280,878 | 2.98% | 2,438,048 | 6.41% | 1,842,750 | 5.12% | 1,269,792 | 3.7% | 1,116,386 | 3.18% | 1,565,810 | 5.29% | 1,545,323 | 5.46% | 1,670,507 | 6.27% | 1,553,318 | 5.88% | 1,235,432 | 4.79% | 1,371,135 | 5.64% | 1,805,624 | 7.55% | 2,701,856 | 11.47% | 2,435,786 | 10.32% | 2,330,805 | 9.86% | 2,185,021 | 9.24% | 1,348,590 | 4.86% | 955,660 | 3.53% | 888,064 | 3.36% | 989,065 | 3.85% | 1,514,905 | 5.87% | 863,268 | 3.3% | 623,254 | 2.45% | 756,629 | 2.98% | 784,417 | 3.09% | 450,481 | 1.72% | 448,801 | 1.74% | 601,141 | 2.35% | 501,106 | 1.95% | 300,013 | 1.18% | 230,435 | 0.95% | 307,275 | 1.31% | 707,975 | 3.52% | 566,379 | 3.09% | 842,567 | 4.93% | 418,185 | 2.58% | 282,608 | 1.6% | 287,487 | 1.75% | 415,272 | 2.57% | 276,958 | 1.73% |
| 透過損益按公允價值衡量之金融資產－流動 | 399,243 | 0.57% | 363,301 | 0.52% | 436,859 | 0.68% | 430,693 | 0.74% | 455,200 | 0.83% | 381,782 | 0.7% | 362,207 | 0.68% | 287,182 | 0.56% | 177,656 | 0.35% | 150,850 | 0.32% | 137,698 | 0.3% | 144,232 | 0.32% | 143,937 | 0.34% | 104,834 | 0.28% | 227,246 | 0.63% | 245,178 | 0.71% | 356,307 | 1.01% | 109,246 | 0.37% | 109,239 | 0.39% | 107,299 | 0.4% | 127,134 | 0.48% | 126,957 | 0.49% | 146,805 | 0.6% | 161,760 | 0.68% | 148,532 | 0.63% | 134,745 | 0.57% | 132,409 | 0.56% | 152,416 | 0.64% | 115,237 | 0.42% | 102,305 | 0.38% | 100,461 | 0.38% | 81,745 | 0.32% | 14,099 | 0.05% | 4,850 | 0.02% | 4,980 | 0.02% | 211,401 | 0.83% | 211,594 | 0.83% | 158,169 | 0.61% | 148,500 | 0.58% | 163,216 | 0.64% | 172,660 | 0.67% | 132,683 | 0.52% | 130,256 | 0.54% | 72,802 | 0.31% | 72,622 | 0.36% | 22,984 | 0.13% | 22,350 | 0.13% | 23,738 | 0.15% | 21,883 | 0.12% | 21,424 | 0.13% | 51,714 | 0.32% | 53,263 | 0.33% |
| 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 | 100,000 | 0.28% | 100,000 | 0.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 94,959 | 0.14% | 13,884 | 0.02% | 20,600 | 0.03% | 20,134 | 0.03% | 25,773 | 0.05% | 12,536 | 0.02% | 19,924 | 0.04% | 31,992 | 0.06% | 39,639 | 0.08% | 308,322 | 0.65% | 64,935 | 0.14% | 72,520 | 0.16% | 84,120 | 0.2% | 96,742 | 0.25% | 107,335 | 0.3% | 120,042 | 0.35% | 141,589 | 0.4% | 62,822 | 0.21% | 7,910 | 0.03% | 9,011 | 0.03% | 16,816 | 0.06% | 8,944 | 0.03% | 6,667 | 0.03% | 8,096 | 0.03% | 14,444 | 0.06% | 11,351 | 0.05% | 13,486 | 0.06% | 26,288 | 0.11% | 1,651 | 0.01% | 1,518 | 0.01% | 4,028 | 0.02% | 2,088 | 0.01% | 8,519 | 0.03% | 4,235 | 0.02% | 12,753 | 0.05% | 22,534 | 0.09% | 30,039 | 0.12% | 34,130 | 0.13% | 24,110 | 0.09% | 36,338 | 0.14% | 52,990 | 0.21% | 47,155 | 0.19% | 29,230 | 0.12% | 24,749 | 0.11% | 8,380 | 0.04% | 59,461 | 0.32% | 36,980 | 0.22% | 66,424 | 0.41% | 103,736 | 0.59% | 30,141 | 0.18% | 34,130 | 0.21% | 30,458 | 0.19% |
| 應收帳款淨額 | 375,879 | 0.54% | 84,766 | 0.12% | 17,666 | 0.03% | 41,069 | 0.07% | 171,643 | 0.31% | 263,548 | 0.48% | 18,154 | 0.03% | 17,451 | 0.03% | 25,733 | 0.05% | 26,264 | 0.06% | 21,254 | 0.05% | 19,986 | 0.04% | 27,088 | 0.06% | 94,730 | 0.25% | 180,725 | 0.5% | 268,207 | 0.78% | 1,140,549 | 3.24% | 25,256 | 0.09% | 37,604 | 0.13% | 88,302 | 0.33% | 52,773 | 0.2% | 19,945 | 0.08% | 43,346 | 0.18% | 24,877 | 0.1% | 37,278 | 0.16% | 73,874 | 0.31% | 43,072 | 0.18% | 311,602 | 1.32% | 2,533,422 | 9.13% | 11,405 | 0.04% | 39,699 | 0.15% | 8,711 | 0.03% | 13,141 | 0.05% | 7,969 | 0.03% | 40,514 | 0.16% | 14,058 | 0.06% | 67,383 | 0.27% | 7,896 | 0.03% | 17,330 | 0.07% | 85,304 | 0.33% | 220,397 | 0.86% | 9,585 | 0.04% | 235 | 0% | 235 | 0% | 3,245 | 0.02% | 65,524 | 0.36% | 3,892 | 0.02% | 519,183 | 3.2% | 82,946 | 0.47% | 435 | 0% | 1,023 | 0.01% | 794 | 0% |
| 存貨 | 55,192,730 | 78.68% | 55,838,804 | 80.13% | 52,233,162 | 81.83% | 46,772,282 | 80.14% | 43,223,750 | 78.82% | 42,784,377 | 78.66% | 41,920,367 | 78.13% | 39,794,344 | 77.18% | 38,565,688 | 76.51% | 36,618,366 | 76.74% | 35,431,859 | 77.32% | 35,076,085 | 77.78% | 33,355,023 | 77.71% | 28,531,395 | 75.07% | 27,028,752 | 75.16% | 26,092,561 | 76.08% | 26,219,296 | 74.57% | 21,531,311 | 72.76% | 20,441,747 | 72.21% | 18,287,607 | 68.61% | 18,239,863 | 69.02% | 17,794,764 | 69.01% | 16,034,213 | 65.98% | 15,244,839 | 63.76% | 14,632,423 | 62.1% | 14,397,250 | 61.02% | 14,574,050 | 61.63% | 14,889,615 | 62.98% | 17,586,532 | 63.39% | 19,953,761 | 73.6% | 19,239,293 | 72.86% | 18,889,827 | 73.5% | 18,532,559 | 71.8% | 19,867,991 | 75.96% | 19,428,446 | 76.25% | 19,041,181 | 75.03% | 19,026,584 | 75.05% | 19,678,449 | 75.3% | 19,185,269 | 74.56% | 18,773,217 | 73.26% | 19,292,821 | 74.93% | 19,362,018 | 76.16% | 18,746,598 | 77.08% | 18,880,231 | 80.59% | 15,740,892 | 78.19% | 14,121,198 | 77.1% | 13,794,491 | 80.7% | 13,077,699 | 80.72% | 14,534,640 | 82.12% | 14,203,825 | 86.3% | 13,814,745 | 85.51% | 13,859,242 | 86.76% |
| 存貨（建設業適用） | 55,192,730 | 78.68% | 55,838,804 | 80.13% | 52,233,162 | 81.83% | 46,772,282 | 80.14% | 43,223,750 | 78.82% | 42,784,377 | 78.66% | 41,920,367 | 78.13% | 39,794,344 | 77.18% | 38,565,688 | 76.51% | 36,618,366 | 76.74% | 35,431,859 | 77.32% | 35,076,085 | 77.78% | 33,355,023 | 77.71% | 26,219,296 | 74.57% | 18,239,863 | 69.02% | 14,632,423 | 62.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 6,545,440 | 9.33% | 5,425,284 | 7.79% | 4,445,098 | 6.96% | 4,747,934 | 8.13% | 4,755,440 | 8.67% | 4,821,334 | 8.86% | 4,641,688 | 8.65% | 4,913,648 | 9.53% | 4,780,598 | 9.48% | 3,704,344 | 7.76% | 3,188,767 | 6.96% | 3,038,615 | 6.74% | 2,541,854 | 5.92% | 1,794,229 | 4.72% | 1,487,058 | 4.14% | 1,486,133 | 4.33% | 1,432,974 | 4.08% | 1,312,096 | 4.43% | 1,247,290 | 4.41% | 1,826,101 | 6.85% | 1,682,889 | 6.37% | 1,676,111 | 6.5% | 1,285,101 | 5.29% | 1,254,880 | 5.25% | 1,031,065 | 4.38% | 1,652,552 | 7% | 1,647,694 | 6.97% | 1,215,065 | 5.14% | 1,303,733 | 4.7% | 1,432,468 | 5.28% | 1,380,461 | 5.23% | 1,624,435 | 6.32% | 1,700,151 | 6.59% | 1,480,219 | 5.66% | 1,579,509 | 6.2% | 1,804,199 | 7.11% | 1,757,806 | 6.93% | 2,231,283 | 8.54% | 2,490,866 | 9.68% | 2,630,114 | 10.26% | 2,247,011 | 8.73% | 2,037,029 | 8.01% | 1,892,961 | 7.78% | 1,803,818 | 7.7% | 1,626,248 | 8.08% | 1,350,953 | 7.38% | 1,311,683 | 7.67% | 955,778 | 5.9% | 1,794,976 | 10.14% | 1,041,709 | 6.33% | 882,617 | 5.46% | 796,362 | 4.99% |
| 其他金融資產－流動 | 3,918,284 | 5.59% | 2,632,800 | 3.78% | 1,892,338 | 2.96% | 2,274,127 | 3.9% | 1,998,901 | 3.65% | 1,579,339 | 2.9% | 1,480,301 | 2.76% | 1,785,798 | 3.46% | 1,746,877 | 3.47% | 1,426,113 | 2.99% | 1,455,031 | 3.18% | 1,467,794 | 3.25% | 1,419,769 | 3.31% | 871,503 | 2.29% | 642,324 | 1.79% | 648,975 | 1.89% | 549,049 | 1.56% | 463,857 | 1.57% | 446,603 | 1.58% | 1,098,747 | 4.12% | 1,033,924 | 3.91% | 1,127,332 | 4.37% | 725,525 | 2.99% | 776,635 | 3.25% | 617,293 | 2.62% | 1,128,093 | 4.78% | 1,141,515 | 4.83% | 744,696 | 3.15% | 655,928 | 2.36% | 754,469 | 2.78% | 737,527 | 2.79% | 1,011,880 | 3.94% | 1,129,242 | 4.37% | 929,940 | 3.56% | 1,034,206 | 4.06% | 1,298,393 | 5.12% | 1,253,110 | 4.94% | 1,601,544 | 6.13% | 1,876,448 | 7.29% | 2,039,543 | 7.96% | 1,656,243 | 6.43% | 1,438,220 | 5.66% | 1,339,571 | 5.51% | 1,281,315 | 5.47% | 1,183,123 | 5.88% | 1,078,173 | 5.89% | 1,066,689 | 6.24% | 741,591 | 4.58% | 1,494,047 | 8.44% | 734,800 | 4.46% | 598,579 | 3.71% | 542,752 | 3.4% |
| 其他流動資產－其他 | 871,680 | 1.24% | 828,580 | 1.19% | 783,403 | 1.23% | 767,080 | 1.31% | 1,050,235 | 1.92% | 1,565,296 | 2.88% | 1,509,014 | 2.81% | 1,564,283 | 3.03% | 1,544,209 | 3.06% | 908,965 | 1.9% | 447,741 | 0.98% | 404,919 | 0.9% | 342,767 | 0.8% | 358,372 | 0.94% | 345,631 | 0.96% | 366,510 | 1.07% | 378,541 | 1.08% | 393,385 | 1.33% | 371,743 | 1.31% | 329,157 | 1.23% | 313,643 | 1.19% | 331,222 | 1.28% | 375,155 | 1.54% | 318,155 | 1.33% | 289,530 | 1.23% | 404,278 | 1.71% | 382,688 | 1.62% | 369,913 | 1.56% | 647,805 | 2.33% | 677,999 | 2.5% | 642,934 | 2.43% | 612,555 | 2.38% | 570,909 | 2.21% | 550,279 | 2.1% | 545,303 | 2.14% | 505,806 | 1.99% | 504,696 | 1.99% | 629,739 | 2.41% | 614,418 | 2.39% | 590,571 | 2.3% | 590,768 | 2.29% | 598,809 | 2.36% | 553,390 | 2.28% | 522,503 | 2.23% | 443,125 | 2.2% | 272,780 | 1.49% | 244,994 | 1.43% | 214,187 | 1.32% | 300,929 | 1.7% | 306,909 | 1.86% | 284,038 | 1.76% | 253,610 | 1.59% |
| 取得合約之增額成本－流動 | 1,755,476 | 2.5% | 1,963,904 | 2.82% | 1,769,357 | 2.77% | 1,706,727 | 2.92% | 1,706,304 | 3.11% | 1,676,699 | 3.08% | 1,652,373 | 3.08% | 1,563,567 | 3.03% | 1,489,512 | 2.95% | 1,369,266 | 2.87% | 1,285,995 | 2.81% | 1,165,902 | 2.59% | 779,318 | 1.82% | 564,354 | 1.48% | 499,103 | 1.39% | 470,648 | 1.37% | 505,384 | 1.44% | 454,854 | 1.54% | 428,944 | 1.52% | 398,197 | 1.49% | 335,322 | 1.27% | 217,557 | 0.84% | 184,421 | 0.76% | 160,090 | 0.67% | 124,242 | 0.53% | 120,181 | 0.51% | 123,491 | 0.52% | 100,456 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 65,444,975 | 93.29% | 65,016,585 | 93.3% | 58,951,670 | 92.35% | 53,144,194 | 91.05% | 50,426,965 | 91.96% | 49,508,506 | 91.03% | 48,488,523 | 90.37% | 46,415,588 | 90.03% | 45,259,916 | 89.79% | 42,468,639 | 89% | 40,764,469 | 88.96% | 40,021,880 | 88.75% | 37,893,653 | 88.28% | 33,059,978 | 86.98% | 30,973,866 | 86.13% | 29,581,913 | 86.25% | 30,407,101 | 86.48% | 25,076,691 | 84.74% | 23,781,420 | 84.01% | 22,383,646 | 83.97% | 22,060,144 | 83.48% | 21,395,866 | 82.98% | 19,567,835 | 80.52% | 19,143,156 | 80.07% | 18,565,598 | 78.79% | 18,705,558 | 79.28% | 18,741,516 | 79.26% | 18,780,007 | 79.43% | 22,889,165 | 82.5% | 22,457,117 | 82.84% | 22,218,578 | 84.14% | 21,603,182 | 84.06% | 21,783,374 | 84.39% | 22,228,532 | 84.99% | 21,689,456 | 85.12% | 21,850,002 | 86.09% | 21,877,823 | 86.29% | 22,560,408 | 86.32% | 22,314,876 | 86.72% | 22,289,330 | 86.99% | 22,486,985 | 87.34% | 22,108,143 | 86.96% | 21,252,695 | 87.38% | 21,310,111 | 90.96% | 18,159,362 | 90.21% | 16,422,140 | 89.66% | 16,011,963 | 93.67% | 15,061,007 | 92.96% | 16,820,789 | 95.04% | 15,585,021 | 94.69% | 15,267,961 | 94.5% | 15,017,077 | 94.01% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 563 | 0% | 760 | 0% | 809 | 0% | 927 | 0% | 1,068 | 0% | 1,218 | 0% | 1,234 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 85,472 | 0.12% | 69,491 | 0.1% | 74,970 | 0.12% | 60,360 | 0.1% | 71,957 | 0.13% | 86,385 | 0.16% | 122,728 | 0.23% | 86,202 | 0.17% | 68,213 | 0.14% | 67,803 | 0.14% | 82,961 | 0.18% | 102,229 | 0.23% | 72,413 | 0.17% | 73,783 | 0.19% | 78,622 | 0.22% | 75,883 | 0.22% | 85,380 | 0.24% | 123,185 | 0.42% | 128,520 | 0.45% | 105,165 | 0.39% | 166,455 | 0.63% | 179,415 | 0.7% | 262,170 | 1.08% | 272,295 | 1.14% | 230,445 | 0.98% | 261,090 | 1.11% | 290,115 | 1.23% | 331,375 | 1.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 10,081 | 0.01% | 11,313 | 0.02% | 11,208 | 0.02% | 11,713 | 0.02% | 12,255 | 0.02% | 15,585 | 0.03% | 17,216 | 0.03% | 0 | 0% | 0 | 0% | 1,021 | 0% | 3,500 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,194,167 | 3.13% | 2,056,198 | 2.95% | 2,054,851 | 3.22% | 2,071,349 | 3.55% | 2,087,171 | 3.81% | 2,104,297 | 3.87% | 2,074,931 | 3.87% | 2,096,752 | 4.07% | 2,115,716 | 4.2% | 2,254,696 | 4.73% | 2,245,145 | 4.9% | 2,263,606 | 5.02% | 2,276,171 | 5.3% | 2,347,858 | 6.18% | 2,374,667 | 6.6% | 2,400,276 | 7% | 2,410,746 | 6.86% | 2,308,517 | 7.8% | 2,329,408 | 8.23% | 2,306,169 | 8.65% | 2,330,733 | 8.82% | 2,351,594 | 9.12% | 2,373,696 | 9.77% | 2,392,118 | 10.01% | 2,454,686 | 10.42% | 2,314,651 | 9.81% | 2,299,026 | 9.72% | 2,232,290 | 9.44% | 2,155,904 | 7.77% | 2,037,692 | 7.52% | 1,868,018 | 7.07% | 1,800,361 | 7.01% | 1,720,956 | 6.67% | 1,629,474 | 6.23% | 1,491,775 | 5.85% | 1,427,227 | 5.62% | 1,380,880 | 5.45% | 1,227,575 | 4.7% | 1,105,296 | 4.3% | 2,372,229 | 9.26% | 2,319,931 | 9.01% | 2,147,539 | 8.45% | 1,904,637 | 7.83% | 1,084,130 | 4.63% | 954,901 | 4.74% | 232,867 | 1.27% | 230,677 | 1.35% | 156,701 | 0.97% | 158,562 | 0.9% | 160,426 | 0.97% | 162,295 | 1% | 164,170 | 1.03% |
| 使用權資產 | 23,917 | 0.03% | 31,668 | 0.05% | 32,609 | 0.05% | 29,526 | 0.05% | 33,649 | 0.06% | 37,795 | 0.07% | 39,670 | 0.07% | 41,593 | 0.08% | 45,502 | 0.09% | 49,398 | 0.1% | 53,618 | 0.12% | 57,798 | 0.13% | 17,085 | 0.04% | 6,074 | 0.02% | 7,561 | 0.02% | 8,715 | 0.03% | 11,078 | 0.03% | 11,745 | 0.04% | 10,733 | 0.04% | 10,284 | 0.04% | 12,827 | 0.05% | 10,898 | 0.04% | 12,370 | 0.05% | 10,872 | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 1,237,308 | 1.76% | 1,457,630 | 2.09% | 1,461,471 | 2.29% | 1,465,312 | 2.51% | 1,469,154 | 2.68% | 1,472,995 | 2.71% | 1,476,837 | 2.75% | 1,480,678 | 2.87% | 1,484,519 | 2.94% | 1,488,361 | 3.12% | 1,492,202 | 3.26% | 1,496,044 | 3.32% | 1,499,885 | 3.49% | 1,503,727 | 3.96% | 1,507,568 | 4.19% | 1,511,409 | 4.41% | 1,515,251 | 4.31% | 1,519,092 | 5.13% | 1,521,338 | 5.37% | 1,525,159 | 5.72% | 1,528,981 | 5.79% | 1,532,802 | 5.94% | 1,834,937 | 7.55% | 1,839,434 | 7.69% | 1,846,551 | 7.84% | 1,848,429 | 7.83% | 1,852,927 | 7.84% | 1,625,761 | 6.88% | 1,629,696 | 5.87% | 1,633,631 | 6.03% | 1,637,567 | 6.2% | 1,641,502 | 6.39% | 1,645,437 | 6.37% | 1,649,372 | 6.31% | 1,653,307 | 6.49% | 1,657,243 | 6.53% | 1,661,178 | 6.55% | 1,668,333 | 6.38% | 1,672,275 | 6.5% | 313,039 | 1.22% | 313,722 | 1.22% | 497,533 | 1.96% | 498,614 | 2.05% | 570,424 | 2.43% | 571,755 | 2.84% | 1,289,809 | 7.04% | 574,386 | 3.36% | 575,722 | 3.55% | 577,057 | 3.26% | 578,391 | 3.51% | 579,725 | 3.59% | 649,701 | 4.07% |
| 無形資產 | 112,932 | 0.16% | 109,926 | 0.16% | 109,937 | 0.17% | 109,558 | 0.19% | 109,695 | 0.2% | 109,868 | 0.2% | 109,897 | 0.2% | 109,728 | 0.21% | 109,930 | 0.22% | 110,041 | 0.23% | 110,088 | 0.24% | 109,908 | 0.24% | 110,281 | 0.26% | 110,364 | 0.29% | 109,430 | 0.3% | 109,736 | 0.32% | 109,822 | 0.31% | 109,823 | 0.37% | 110,080 | 0.39% | 110,247 | 0.41% | 110,552 | 0.42% | 109,782 | 0.43% | 109,889 | 0.45% | 109,405 | 0.46% | 109,570 | 0.46% | 109,697 | 0.46% | 108,216 | 0.46% | 108,216 | 0.46% | 108,216 | 0.39% | 108,216 | 0.4% | 108,216 | 0.41% | 108,216 | 0.42% | 108,216 | 0.42% | 108,216 | 0.41% | 108,216 | 0.42% | 108,216 | 0.43% | 108,216 | 0.43% | 108,216 | 0.41% | 108,216 | 0.42% | 108,216 | 0.42% | 108,216 | 0.42% | 108,216 | 0.43% | 108,216 | 0.44% | 108,216 | 0.46% | 108,216 | 0.54% | 245,403 | 1.34% | 245,403 | 1.44% | 108,216 | 0.67% | 108,216 | 0.61% | 108,216 | 0.66% | 108,216 | 0.67% | 108,216 | 0.68% |
| 遞延所得稅資產 | 4,868 | 0.01% | 4,868 | 0.01% | 4,868 | 0.01% | 4,868 | 0.01% | 4,868 | 0.01% | 15,077 | 0.03% | 15,077 | 0.03% | 15,077 | 0.03% | 15,077 | 0.03% | 15,077 | 0.03% | 15,077 | 0.03% | 15,077 | 0.03% | 15,077 | 0.04% | 15,077 | 0.04% | 15,077 | 0.04% | 15,077 | 0.04% | 15,077 | 0.04% | 15,969 | 0.05% | 15,969 | 0.06% | 15,969 | 0.06% | 15,969 | 0.06% | 13,137 | 0.05% | 13,137 | 0.05% | 13,137 | 0.05% | 13,137 | 0.06% | 10,329 | 0.04% | 10,329 | 0.04% | 10,329 | 0.04% | 17,951 | 0.06% | 21,887 | 0.08% | 21,887 | 0.08% | 21,887 | 0.09% | 21,887 | 0.08% | 18,521 | 0.07% | 18,521 | 0.07% | 18,521 | 0.07% | 18,521 | 0.07% | 59,141 | 0.23% | 59,141 | 0.23% | 59,141 | 0.23% | 59,141 | 0.23% | 35,698 | 0.14% | 35,698 | 0.15% | 35,698 | 0.15% | 35,698 | 0.18% | 21,959 | 0.12% | 21,405 | 0.13% | 21,959 | 0.14% | 21,959 | 0.12% | 20,994 | 0.13% | 26,419 | 0.16% | 20,776 | 0.13% |
| 其他非流動資產 | 1,035,124 | 1.48% | 926,917 | 1.33% | 1,129,585 | 1.77% | 1,467,410 | 2.51% | 618,601 | 1.13% | 1,038,161 | 1.91% | 1,309,159 | 2.44% | 1,312,244 | 2.55% | 1,310,190 | 2.6% | 1,263,465 | 2.65% | 1,060,096 | 2.31% | 1,029,869 | 2.28% | 1,040,026 | 2.42% | 891,169 | 2.34% | 894,031 | 2.49% | 595,183 | 1.74% | 606,887 | 1.73% | 427,359 | 1.44% | 409,683 | 1.45% | 199,203 | 0.75% | 199,888 | 0.76% | 191,355 | 0.74% | 127,439 | 0.52% | 128,296 | 0.54% | 343,951 | 1.46% | 344,714 | 1.46% | 344,834 | 1.46% | 554,422 | 2.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 984,460 | 1.4% | 875,622 | 1.26% | 1,077,160 | 1.69% | 1,413,855 | 2.42% | 563,916 | 1.03% | 982,345 | 1.81% | 1,296,295 | 2.42% | 1,297,212 | 2.52% | 1,291,906 | 2.56% | 1,241,931 | 2.6% | 1,035,311 | 2.26% | 1,001,833 | 2.22% | 998,740 | 2.33% | 803,393 | 2.11% | 803,116 | 2.23% | 501,472 | 1.46% | 508,975 | 1.45% | 341,894 | 1.16% | 324,089 | 1.14% | 120,657 | 0.45% | 120,597 | 0.46% | 118,584 | 0.46% | 121,115 | 0.5% | 121,714 | 0.51% | 272,678 | 1.16% | 272,622 | 1.16% | 272,617 | 1.15% | 480,659 | 2.03% | 444,737 | 1.6% | 550,186 | 2.03% | 543,125 | 2.06% | 444,009 | 1.73% | 449,089 | 1.74% | 438,872 | 1.68% | 435,635 | 1.71% | 232,755 | 0.92% | 220,787 | 0.87% | 424,482 | 1.62% | 383,518 | 1.49% | 389,399 | 1.52% | 369,006 | 1.43% | 431,004 | 1.7% | 426,603 | 1.75% | 224,018 | 0.96% | 203,688 | 1.01% | 98,000 | 0.54% | 4,000 | 0.02% | 3,997 | 0.02% | 11,287 | 0.06% | 5,332 | 0.03% | 11,331 | 0.07% | 14,029 | 0.09% |
| 其他非流動資產－其他 | 50,664 | 0.07% | 51,295 | 0.07% | 52,425 | 0.08% | 53,555 | 0.09% | 54,685 | 0.1% | 55,816 | 0.1% | 12,864 | 0.02% | 15,032 | 0.03% | 18,284 | 0.04% | 21,534 | 0.05% | 24,785 | 0.05% | 28,036 | 0.06% | 41,286 | 0.1% | 87,776 | 0.23% | 90,915 | 0.25% | 93,711 | 0.27% | 97,912 | 0.28% | 85,465 | 0.29% | 85,594 | 0.3% | 78,546 | 0.29% | 79,291 | 0.3% | 72,771 | 0.28% | 6,324 | 0.03% | 6,582 | 0.03% | 71,273 | 0.3% | 72,092 | 0.31% | 72,217 | 0.31% | 73,763 | 0.31% | 75,329 | 0.27% | 78,043 | 0.29% | 8,240 | 0.03% | 80,932 | 0.31% | 82,613 | 0.32% | 81,845 | 0.31% | 83,584 | 0.33% | 85,232 | 0.34% | 85,090 | 0.34% | 86,185 | 0.33% | 87,910 | 0.34% | 89,001 | 0.35% | 90,681 | 0.35% | 94,509 | 0.37% | 95,100 | 0.39% | 94,937 | 0.41% | 97,220 | 0.48% | 4,908 | 0.03% | 5,775 | 0.03% | 532 | 0% | 587 | 0% | 369 | 0% | 0 | 0% | 0 | 0% |
| 非流動資產合計 | 4,704,432 | 6.71% | 4,668,771 | 6.7% | 4,880,308 | 7.65% | 5,221,023 | 8.95% | 4,408,418 | 8.04% | 4,881,381 | 8.97% | 5,166,749 | 9.63% | 5,142,274 | 9.97% | 5,149,147 | 10.21% | 5,248,841 | 11% | 5,059,187 | 11.04% | 5,074,531 | 11.25% | 5,030,938 | 11.72% | 4,948,052 | 13.02% | 4,986,956 | 13.87% | 4,716,279 | 13.75% | 4,754,241 | 13.52% | 4,515,690 | 15.26% | 4,525,731 | 15.99% | 4,272,196 | 16.03% | 4,365,405 | 16.52% | 4,388,983 | 17.02% | 4,733,638 | 19.48% | 4,765,557 | 19.93% | 4,998,340 | 21.21% | 4,888,910 | 20.72% | 4,905,447 | 20.74% | 4,862,393 | 20.57% | 4,855,083 | 17.5% | 4,652,905 | 17.16% | 4,187,053 | 15.86% | 4,096,907 | 15.94% | 4,028,198 | 15.61% | 3,926,300 | 15.01% | 3,791,038 | 14.88% | 3,529,194 | 13.91% | 3,474,672 | 13.71% | 3,573,932 | 13.68% | 3,417,377 | 13.28% | 3,334,525 | 13.01% | 3,260,697 | 12.66% | 3,314,499 | 13.04% | 3,068,868 | 12.62% | 2,117,423 | 9.04% | 1,971,478 | 9.79% | 1,892,946 | 10.34% | 1,081,646 | 6.33% | 1,139,725 | 7.04% | 877,668 | 4.96% | 873,728 | 5.31% | 887,986 | 5.5% | 956,892 | 5.99% |
| 資產總計 | 70,149,407 | 100% | 69,685,356 | 100% | 63,831,978 | 100% | 58,365,217 | 100% | 54,835,383 | 100% | 54,389,887 | 100% | 53,655,272 | 100% | 51,557,862 | 100% | 50,409,063 | 100% | 47,717,480 | 100% | 45,823,656 | 100% | 45,096,411 | 100% | 42,924,591 | 100% | 38,008,030 | 100% | 35,960,822 | 100% | 34,298,192 | 100% | 35,161,342 | 100% | 29,592,381 | 100% | 28,307,151 | 100% | 26,655,842 | 100% | 26,425,549 | 100% | 25,784,849 | 100% | 24,301,473 | 100% | 23,908,713 | 100% | 23,563,938 | 100% | 23,594,468 | 100% | 23,646,963 | 100% | 23,642,400 | 100% | 27,744,248 | 100% | 27,110,022 | 100% | 26,405,631 | 100% | 25,700,089 | 100% | 25,811,572 | 100% | 26,154,832 | 100% | 25,480,494 | 100% | 25,379,196 | 100% | 25,352,495 | 100% | 26,134,340 | 100% | 25,732,253 | 100% | 25,623,855 | 100% | 25,747,682 | 100% | 25,422,642 | 100% | 24,321,563 | 100% | 23,427,534 | 100% | 20,130,840 | 100% | 18,315,086 | 100% | 17,093,609 | 100% | 16,200,732 | 100% | 17,698,457 | 100% | 16,458,749 | 100% | 16,155,947 | 100% | 15,973,969 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 29,717,746 | 42.36% | 30,108,520 | 43.21% | 27,378,782 | 42.89% | 24,604,952 | 42.16% | 22,444,632 | 40.93% | 22,358,505 | 41.11% | 21,655,889 | 40.36% | 20,821,478 | 40.38% | 20,280,138 | 40.23% | 18,906,698 | 39.62% | 17,924,359 | 39.12% | 17,540,699 | 38.9% | 16,579,057 | 38.62% | 14,082,575 | 37.05% | 12,999,115 | 36.15% | 12,660,241 | 36.91% | 11,154,510 | 31.72% | 10,745,611 | 36.31% | 9,909,229 | 35.01% | 7,832,007 | 29.38% | 8,853,351 | 33.5% | 8,548,602 | 33.15% | 7,492,308 | 30.83% | 7,145,003 | 29.88% | 7,133,754 | 30.27% | 6,828,354 | 28.94% | 6,130,395 | 25.92% | 7,387,862 | 31.25% | 9,689,100 | 34.92% | 9,542,181 | 35.2% | 8,967,920 | 33.96% | 8,406,875 | 32.71% | 8,032,085 | 31.12% | 8,483,072 | 32.43% | 7,887,243 | 30.95% | 7,939,516 | 31.28% | 8,318,456 | 32.81% | 8,928,437 | 34.16% | 8,367,294 | 32.52% | 8,107,072 | 31.64% | 8,747,666 | 33.97% | 9,206,175 | 36.21% | 8,444,727 | 34.72% | 8,378,563 | 35.76% | 6,314,058 | 31.37% | 6,452,495 | 35.23% | 6,109,415 | 35.74% | 6,472,583 | 39.95% | 7,985,163 | 45.12% | 7,862,287 | 47.77% | 7,974,168 | 49.36% | 8,144,804 | 50.99% |
| 應付短期票券 | 5,490,400 | 7.83% | 5,419,300 | 7.78% | 4,366,700 | 6.84% | 3,390,200 | 5.81% | 3,276,700 | 5.98% | 2,519,900 | 4.63% | 4,266,000 | 7.95% | 3,715,300 | 7.21% | 3,221,000 | 6.39% | 2,816,600 | 5.9% | 2,855,400 | 6.23% | 3,953,200 | 8.77% | 3,350,300 | 7.81% | 2,958,300 | 7.78% | 2,243,000 | 6.24% | 2,566,400 | 7.48% | 2,696,600 | 7.67% | 1,934,800 | 6.54% | 1,986,800 | 7.02% | 1,738,800 | 6.52% | 1,691,800 | 6.4% | 1,557,800 | 6.04% | 927,000 | 3.81% | 870,000 | 3.64% | 670,000 | 2.84% | 480,000 | 2.03% | 480,000 | 2.03% | 1,300,000 | 5.5% | 1,942,200 | 7% | 1,945,400 | 7.18% | 1,730,000 | 6.55% | 1,589,300 | 6.18% | 1,350,500 | 5.23% | 1,762,300 | 6.74% | 1,775,600 | 6.97% | 1,540,800 | 6.07% | 934,300 | 3.69% | 1,115,900 | 4.27% | 1,096,300 | 4.26% | 940,100 | 3.67% | 1,068,500 | 4.15% | 996,900 | 3.92% | 877,100 | 3.61% | 839,100 | 3.58% | 322,100 | 1.6% | 509,100 | 2.78% | 218,300 | 1.28% | 383,000 | 2.36% | 348,000 | 1.97% | 413,000 | 2.51% | 698,000 | 4.32% | 677,000 | 4.24% |
| 合約負債－流動 | 6,746,108 | 9.62% | 8,584,601 | 12.32% | 7,360,627 | 11.53% | 6,766,672 | 11.59% | 6,446,253 | 11.76% | 6,307,445 | 11.6% | 6,586,449 | 12.28% | 6,031,752 | 11.7% | 5,438,946 | 10.79% | 4,828,665 | 10.12% | 4,327,495 | 9.44% | 4,080,713 | 9.05% | 3,302,670 | 7.69% | 2,453,935 | 6.46% | 2,003,546 | 5.57% | 1,815,934 | 5.29% | 1,980,230 | 5.63% | 1,787,305 | 6.04% | 1,501,154 | 5.3% | 1,534,501 | 5.76% | 1,466,570 | 5.55% | 1,230,410 | 4.77% | 909,032 | 3.74% | 723,022 | 3.02% | 577,434 | 2.45% | 518,429 | 2.2% | 552,352 | 2.34% | 625,584 | 2.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 511,300 | 0.73% | 970,261 | 1.39% | 1,219,318 | 1.91% | 321,843 | 0.55% | 547,985 | 1% | 439,624 | 0.81% | 516,382 | 0.96% | 470,220 | 0.91% | 638,874 | 1.27% | 544,505 | 1.14% | 485,857 | 1.06% | 268,826 | 0.6% | 505,653 | 1.18% | 256,469 | 0.67% | 252,322 | 0.7% | 160,269 | 0.47% | 203,644 | 0.58% | 215,858 | 0.73% | 40,892 | 0.14% | 140,682 | 0.53% | 170,672 | 0.65% | 147,915 | 0.57% | 256,842 | 1.06% | 124,567 | 0.52% | 147,120 | 0.62% | 131,297 | 0.56% | 100,685 | 0.43% | 97,583 | 0.41% | 112,797 | 0.41% | 218,990 | 0.81% | 266,238 | 1.01% | 204,206 | 0.79% | 113,635 | 0.44% | 128,618 | 0.49% | 110,678 | 0.43% | 62,745 | 0.25% | 164,636 | 0.65% | 68,490 | 0.26% | 119,404 | 0.46% | 60,829 | 0.24% | 113,394 | 0.44% | 172,490 | 0.68% | 142,328 | 0.59% | 140,195 | 0.6% | 84,453 | 0.42% | 131,586 | 0.72% | 43,848 | 0.26% | 105,873 | 0.65% | 73,220 | 0.41% | 82,814 | 0.5% | 85,817 | 0.53% | 105,082 | 0.66% |
| 應付帳款 | 1,991,367 | 2.84% | 1,234,643 | 1.77% | 1,134,332 | 1.78% | 999,614 | 1.71% | 830,637 | 1.51% | 869,983 | 1.6% | 477,094 | 0.89% | 437,295 | 0.85% | 576,514 | 1.14% | 458,727 | 0.96% | 539,505 | 1.18% | 510,603 | 1.13% | 534,061 | 1.24% | 373,911 | 0.98% | 371,375 | 1.03% | 459,273 | 1.34% | 2,782,448 | 7.91% | 309,103 | 1.04% | 329,828 | 1.17% | 405,905 | 1.52% | 416,959 | 1.58% | 412,524 | 1.6% | 392,185 | 1.61% | 457,660 | 1.91% | 515,764 | 2.19% | 476,156 | 2.02% | 531,563 | 2.25% | 523,075 | 2.21% | 758,073 | 2.73% | 659,678 | 2.43% | 599,256 | 2.27% | 584,723 | 2.28% | 667,550 | 2.59% | 683,467 | 2.61% | 663,585 | 2.6% | 660,593 | 2.6% | 745,142 | 2.94% | 772,139 | 2.95% | 754,012 | 2.93% | 783,313 | 3.06% | 837,542 | 3.25% | 759,131 | 2.99% | 612,428 | 2.52% | 546,075 | 2.33% | 320,531 | 1.59% | 216,478 | 1.18% | 217,964 | 1.28% | 205,607 | 1.27% | 399,844 | 2.26% | 210,828 | 1.28% | 194,979 | 1.21% | 199,719 | 1.25% |
| 本期所得稅負債 | 125,721 | 0.18% | 0 | 0% | 0 | 0% | 29,417 | 0.05% | 29,417 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,756 | 0.01% | 1,756 | 0% | 12 | 0% | 12 | 0% | 370 | 0% | 370 | 0% | 0 | 0% | 0 | 0% | 30,482 | 0.13% | 30,482 | 0.13% | 30,800 | 0.13% | 30,800 | 0.13% | 10,727 | 0.05% | 10,755 | 0.04% | 15,845 | 0.06% | 18,180 | 0.07% | 37,172 | 0.14% | 36,862 | 0.14% | 34,061 | 0.13% | 33,727 | 0.13% | 21,587 | 0.09% | 21,587 | 0.09% | 19,358 | 0.07% | 19,358 | 0.08% | 57,137 | 0.22% | 57,137 | 0.22% | 77,310 | 0.3% | 191,997 | 0.79% | 176,192 | 0.75% | 394,124 | 1.96% | 292,634 | 1.6% | 280,168 | 1.64% | 8,503 | 0.05% | 8,503 | 0.05% | 8,508 | 0.05% | 8,508 | 0.05% | 20,994 | 0.13% | ||||||||||||
| 負債準備－流動 | 25,004 | 0.04% | 26,055 | 0.04% | 25,709 | 0.04% | 25,971 | 0.04% | 25,560 | 0.05% | 33,447 | 0.06% | 10,843 | 0.02% | 11,049 | 0.02% | 11,667 | 0.02% | 11,876 | 0.02% | 12,382 | 0.03% | 12,934 | 0.03% | 13,368 | 0.03% | 36,743 | 0.1% | 36,869 | 0.1% | 37,079 | 0.11% | 37,455 | 0.11% | 14,502 | 0.05% | 15,570 | 0.06% | 16,144 | 0.06% | 16,115 | 0.06% | 16,266 | 0.06% | 17,243 | 0.07% | 18,103 | 0.08% | 56,645 | 0.24% | 56,842 | 0.24% | 58,712 | 0.25% | 59,897 | 0.25% | 59,890 | 0.22% | 55,134 | 0.2% | 15,795 | 0.06% | 54,718 | 0.21% | 57,379 | 0.22% | 58,994 | 0.23% | 60,441 | 0.24% | 61,470 | 0.24% | 62,083 | 0.24% | 60,643 | 0.23% | 57,848 | 0.22% | 55,675 | 0.22% | 52,389 | 0.2% | ||||||||||||||||||||||
| 租賃負債－流動 | 18,221 | 0.03% | 20,096 | 0.03% | 19,537 | 0.03% | 17,084 | 0.03% | 17,094 | 0.03% | 17,015 | 0.03% | 16,173 | 0.03% | 15,284 | 0.03% | 15,437 | 0.03% | 15,596 | 0.03% | 16,061 | 0.04% | 14,888 | 0.03% | 5,669 | 0.01% | 3,730 | 0.01% | 4,497 | 0.01% | 5,267 | 0.02% | 8,753 | 0.02% | 8,982 | 0.03% | 7,897 | 0.03% | 7,680 | 0.03% | 9,144 | 0.03% | 6,111 | 0.02% | 6,590 | 0.03% | 4,366 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 2,085,709 | 2.97% | 3,134,224 | 4.5% | 2,719,660 | 4.26% | 3,938,850 | 6.75% | 2,265,894 | 4.13% | 1,873,116 | 3.44% | 2,373,468 | 4.42% | 1,061,794 | 2.06% | 1,123,555 | 2.23% | 1,055,522 | 2.21% | 1,308,327 | 2.86% | 1,212,162 | 2.69% | 1,070,032 | 2.49% | 817,081 | 2.15% | 1,231,239 | 3.42% | 1,076,964 | 3.14% | 927,403 | 2.64% | 486,971 | 1.65% | 223,382 | 0.79% | 788,687 | 2.96% | 757,860 | 2.87% | 899,557 | 3.49% | 1,451,008 | 5.97% | 867,888 | 3.63% | 334,802 | 1.42% | 926,596 | 3.93% | 1,572,322 | 6.65% | 1,386,088 | 5.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,304,747 | 1.86% | 2,394,623 | 3.44% | 1,542,005 | 2.42% | 2,731,776 | 4.68% | 1,868,565 | 3.41% | 1,368,556 | 2.52% | 1,365,891 | 2.55% | 355,051 | 0.69% | 512,622 | 1.02% | 349,885 | 0.73% | 185,430 | 0.4% | 184,913 | 0.41% | 186,109 | 0.43% | 122,365 | 0.32% | 121,571 | 0.34% | 357,732 | 1.04% | 258,884 | 0.74% | 221,037 | 0.75% | 15,867 | 0.06% | 545,117 | 2.05% | 545,117 | 2.06% | 616,822 | 2.39% | 597,542 | 2.46% | 596,097 | 2.49% | 77,945 | 0.33% | 620,627 | 2.63% | 907,942 | 3.84% | 1,032,416 | 4.37% | 1,724,321 | 6.22% | 81,718 | 0.3% | 188,468 | 0.71% | 655,243 | 2.55% | 1,121,014 | 4.34% | 807,037 | 3.09% | 772,941 | 3.03% | 1,345,539 | 5.3% | 1,857,303 | 7.33% | 1,577,641 | 6.04% | 1,545,603 | 6.01% | 1,054,520 | 4.12% | 1,099,859 | 4.27% | 597,783 | 2.35% | 598,720 | 2.46% | 86,115 | 0.37% | 240,730 | 1.2% | 231,091 | 1.26% | 423,807 | 2.48% | 626,042 | 3.86% | 740,948 | 4.19% | 624,540 | 3.79% | 596,112 | 3.69% | 466,350 | 2.92% |
| 一年或一營業週期內到期或執行賣回權公司債 | 1,142,944 | 1.63% | 2,230,768 | 3.2% | 1,374,005 | 2.15% | 2,563,202 | 4.39% | 1,700,000 | 3.1% | 1,200,000 | 2.21% | 1,200,000 | 2.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 500,000 | 1.88% | 500,000 | 1.89% | 500,000 | 1.94% | 500,000 | 2.06% | 500,000 | 2.09% | 0 | 0% | 510,500 | 2.16% | 821,464 | 3.47% | 955,419 | 4.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 161,803 | 0.23% | 163,855 | 0.24% | 168,000 | 0.26% | 168,574 | 0.29% | 168,565 | 0.31% | 168,556 | 0.31% | 165,891 | 0.31% | 355,051 | 0.69% | 512,622 | 1.02% | 349,885 | 0.73% | 185,430 | 0.4% | 184,913 | 0.41% | 186,109 | 0.43% | 122,365 | 0.32% | 121,571 | 0.34% | 357,732 | 1.04% | 258,884 | 0.74% | 221,037 | 0.75% | 15,867 | 0.06% | 45,117 | 0.17% | 45,117 | 0.17% | 116,822 | 0.45% | 97,542 | 0.4% | 96,097 | 0.4% | 77,945 | 0.33% | 110,127 | 0.47% | 86,478 | 0.37% | 76,997 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 780,962 | 1.11% | 739,601 | 1.06% | 1,177,655 | 1.84% | 1,207,074 | 2.07% | 397,329 | 0.72% | 504,560 | 0.93% | 1,007,577 | 1.88% | 706,743 | 1.37% | 610,933 | 1.21% | 705,637 | 1.48% | 1,122,897 | 2.45% | 1,027,249 | 2.28% | 883,923 | 2.06% | 694,716 | 1.83% | 1,109,668 | 3.09% | 719,232 | 2.1% | 668,519 | 1.9% | 265,934 | 0.9% | 207,515 | 0.73% | 243,570 | 0.91% | 212,743 | 0.81% | 282,735 | 1.1% | 853,466 | 3.51% | 271,791 | 1.14% | 256,857 | 1.09% | 305,969 | 1.3% | 664,380 | 2.81% | 353,672 | 1.5% | 238,882 | 0.86% | 515,934 | 1.9% | 299,390 | 1.13% | 124,275 | 0.48% | 130,903 | 0.51% | 124,927 | 0.48% | 550,041 | 2.16% | 152,559 | 0.6% | 250,873 | 0.99% | 168,334 | 0.64% | 570,310 | 2.22% | 200,201 | 0.78% | 167,168 | 0.65% | 127,301 | 0.5% | 611,633 | 2.51% | 186,617 | 0.8% | 281,720 | 1.4% | 216,121 | 1.18% | 397,324 | 2.32% | 98,405 | 0.61% | 184,029 | 1.04% | 160,960 | 0.98% | 477,072 | 2.95% | 153,655 | 0.96% |
| 流動負債合計 | 46,711,576 | 66.59% | 49,497,700 | 71.03% | 44,224,665 | 69.28% | 40,094,603 | 68.7% | 35,884,172 | 65.44% | 34,419,035 | 63.28% | 36,000,933 | 67.1% | 32,646,683 | 63.32% | 31,388,627 | 62.27% | 28,720,844 | 60.19% | 27,552,202 | 60.13% | 27,677,267 | 61.37% | 25,443,643 | 59.28% | 20,982,744 | 55.21% | 19,141,963 | 53.23% | 18,783,183 | 54.76% | 19,792,799 | 56.29% | 15,598,641 | 52.71% | 14,109,932 | 49.85% | 12,560,485 | 47.12% | 13,478,984 | 51.01% | 12,915,853 | 50.09% | 11,550,480 | 47.53% | 10,339,363 | 43.25% | 9,466,001 | 40.17% | 9,448,474 | 40.05% | 9,456,829 | 39.99% | 11,390,816 | 48.18% | 16,331,830 | 58.87% | 15,318,585 | 56.51% | 14,244,415 | 53.94% | 13,577,346 | 52.83% | 13,329,553 | 51.64% | 14,220,044 | 54.37% | 13,555,208 | 53.2% | 13,378,580 | 52.71% | 13,896,252 | 54.81% | 14,730,180 | 56.36% | 14,299,089 | 55.57% | 13,112,983 | 51.17% | 14,548,922 | 56.51% | 14,526,418 | 57.14% | 13,712,204 | 56.38% | 12,360,530 | 52.76% | 9,925,387 | 49.3% | 9,577,327 | 52.29% | 8,832,425 | 51.67% | 8,719,311 | 53.82% | 11,291,163 | 63.8% | 10,747,733 | 65.3% | 11,286,954 | 69.86% | 10,899,597 | 68.23% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 3,909,689 | 5.57% | 2,910,848 | 4.18% | 3,897,806 | 6.11% | 2,482,500 | 4.25% | 2,374,641 | 4.33% | 3,641,624 | 6.7% | 3,644,147 | 6.79% | 4,853,101 | 9.41% | 4,848,630 | 9.62% | 4,848,118 | 10.16% | 3,869,021 | 8.44% | 3,867,361 | 8.58% | 3,865,900 | 9.01% | 3,364,246 | 8.85% | 3,362,594 | 9.35% | 2,173,407 | 6.34% | 2,164,846 | 6.16% | 1,470,172 | 4.97% | 1,468,511 | 5.19% | 1,466,852 | 5.5% | 500,000 | 1.89% | 500,000 | 1.94% | 500,000 | 2.06% | 500,000 | 2.09% | 1,000,000 | 4.24% | 1,000,000 | 4.24% | 1,000,000 | 4.23% | 1,300,000 | 5.5% | 1,300,000 | 4.69% | 2,299,844 | 8.48% | 2,299,811 | 8.71% | 1,799,778 | 7% | 1,799,744 | 6.97% | 1,799,711 | 6.88% | 1,799,678 | 7.06% | 1,269,862 | 5% | 1,398,096 | 5.51% | 1,698,202 | 6.5% | 1,697,919 | 6.6% | 1,697,636 | 6.63% | 1,697,353 | 6.59% | 1,697,070 | 6.68% | 1,685,332 | 6.93% | 1,776,043 | 7.58% | 974,117 | 4.84% | 471,528 | 2.57% | 468,940 | 2.74% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | ||
| 長期借款 | 4,096,464 | 5.84% | 4,136,157 | 5.94% | 4,187,734 | 6.56% | 4,217,049 | 7.23% | 4,270,117 | 7.79% | 4,818,311 | 8.86% | 4,329,875 | 8.07% | 4,189,264 | 8.13% | 4,242,322 | 8.42% | 4,337,607 | 9.09% | 4,605,749 | 10.05% | 4,625,272 | 10.26% | 4,667,966 | 10.87% | 4,687,489 | 12.33% | 4,730,201 | 13.15% | 4,560,977 | 13.3% | 4,663,792 | 13.26% | 4,644,605 | 15.7% | 4,914,742 | 17.36% | 4,797,292 | 18% | 4,528,050 | 17.14% | 4,475,950 | 17.36% | 4,454,356 | 18.33% | 4,461,748 | 18.66% | 4,448,067 | 18.88% | 4,433,173 | 18.79% | 4,391,032 | 18.57% | 1,840,895 | 7.79% | 1,973,411 | 7.11% | 2,579,080 | 9.51% | 2,553,918 | 9.67% | 2,688,459 | 10.46% | 2,911,891 | 11.28% | 2,902,076 | 11.1% | 2,774,903 | 10.89% | 2,744,194 | 10.81% | 2,294,190 | 9.05% | 2,352,766 | 9% | 2,256,623 | 8.77% | 2,989,480 | 11.67% | 2,240,070 | 8.7% | 2,380,830 | 9.36% | 2,112,470 | 8.69% | 2,514,270 | 10.73% | 2,349,730 | 11.67% | 1,810,794 | 9.89% | 1,819,394 | 10.64% | 1,515,528 | 9.35% | 1,445,000 | 8.16% | 955,058 | 5.8% | 99,000 | 0.61% | 192,511 | 1.21% |
| 遞延所得稅負債 | 78,658 | 0.11% | 78,658 | 0.11% | 78,658 | 0.12% | 78,658 | 0.13% | 78,658 | 0.14% | 78,658 | 0.14% | 18,909 | 0.04% | 18,909 | 0.04% | 18,909 | 0.04% | 18,909 | 0.04% | 18,909 | 0.04% | 18,909 | 0.04% | 18,909 | 0.04% | 78,659 | 0.21% | 78,659 | 0.22% | 78,659 | 0.23% | 78,659 | 0.22% | 18,909 | 0.06% | 18,909 | 0.07% | 18,909 | 0.07% | 18,909 | 0.07% | 34,002 | 0.13% | 34,002 | 0.14% | 34,002 | 0.14% | 93,752 | 0.4% | 93,752 | 0.4% | 93,752 | 0.4% | 93,752 | 0.4% | 88,651 | 0.32% | 88,651 | 0.33% | 28,901 | 0.11% | 88,651 | 0.34% | 88,651 | 0.34% | 88,813 | 0.34% | 88,813 | 0.35% | 95,175 | 0.38% | 95,175 | 0.38% | 95,013 | 0.36% | 105,493 | 0.41% | 76,591 | 0.3% | 83,866 | 0.33% | 83,726 | 0.33% | 83,726 | 0.34% | 95,095 | 0.41% | 140,796 | 0.7% | 5,467 | 0.03% | 5,467 | 0.03% | 5,467 | 0.03% | 5,467 | 0.03% | 5,506 | 0.03% | 5,542 | 0.03% | 5,617 | 0.04% |
| 租賃負債－非流動 | 7,379 | 0.01% | 13,462 | 0.02% | 15,097 | 0.02% | 14,587 | 0.02% | 18,828 | 0.03% | 23,130 | 0.04% | 25,899 | 0.05% | 28,761 | 0.06% | 32,550 | 0.06% | 36,314 | 0.08% | 40,082 | 0.09% | 44,014 | 0.1% | 11,550 | 0.03% | 2,505 | 0.01% | 3,250 | 0.01% | 3,609 | 0.01% | 2,518 | 0.01% | 2,953 | 0.01% | 3,002 | 0.01% | 2,996 | 0.01% | 3,959 | 0.01% | 4,918 | 0.02% | 5,876 | 0.02% | 6,551 | 0.03% | 0 | 0 | 0 | 0 | 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 | 271,619 | 0.39% | 283,027 | 0.41% | 243,083 | 0.38% | 239,396 | 0.41% | 224,836 | 0.41% | 226,851 | 0.42% | 219,616 | 0.41% | 10,854 | 0.02% | 10,836 | 0.02% | 10,857 | 0.02% | 9,984 | 0.02% | 9,881 | 0.02% | 10,035 | 0.02% | 9,290 | 0.02% | 11,168 | 0.03% | 14,710 | 0.04% | 14,736 | 0.04% | 16,462 | 0.06% | 12,958 | 0.05% | 13,783 | 0.05% | 20,790 | 0.08% | 26,282 | 0.1% | 24,039 | 0.1% | 25,566 | 0.11% | 21,089 | 0.09% | 14,331 | 0.06% | 14,146 | 0.06% | 14,853 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別股負債－非流動 | 220,313 | 0.31% | 231,100 | 0.33% | 207,059 | 0.32% | 204,267 | 0.35% | 201,768 | 0.37% | 206,988 | 0.38% | 201,484 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 51,306 | 0.07% | 51,927 | 0.07% | 36,024 | 0.06% | 35,129 | 0.06% | 23,068 | 0.04% | 19,863 | 0.04% | 18,132 | 0.03% | 10,854 | 0.02% | 10,836 | 0.02% | 10,857 | 0.02% | 9,984 | 0.02% | 9,881 | 0.02% | 10,035 | 0.02% | 9,290 | 0.02% | 11,168 | 0.03% | 14,710 | 0.04% | 14,736 | 0.04% | 16,462 | 0.06% | 12,958 | 0.05% | 13,783 | 0.05% | 20,790 | 0.08% | 26,282 | 0.1% | 24,039 | 0.1% | 25,566 | 0.11% | 21,089 | 0.09% | 14,331 | 0.06% | 14,146 | 0.06% | 14,853 | 0.06% | 15,404 | 0.06% | 15,387 | 0.06% | 15,634 | 0.06% | 15,612 | 0.06% | 15,315 | 0.06% | 15,116 | 0.06% | 16,079 | 0.06% | 16,556 | 0.07% | 16,656 | 0.07% | 16,163 | 0.06% | 16,035 | 0.06% | 13,618 | 0.05% | 11,705 | 0.05% | ||||||||||||||||||||||
| 非流動負債合計 | 8,363,809 | 11.92% | 7,422,152 | 10.65% | 8,422,378 | 13.19% | 7,032,190 | 12.05% | 6,967,080 | 12.71% | 8,788,574 | 16.16% | 8,238,446 | 15.35% | 9,100,889 | 17.65% | 9,153,247 | 18.16% | 9,251,805 | 19.39% | 8,543,745 | 18.64% | 8,565,437 | 18.99% | 8,574,360 | 19.98% | 8,142,189 | 21.42% | 8,185,872 | 22.76% | 6,831,362 | 19.92% | 6,924,551 | 19.69% | 6,153,101 | 20.79% | 6,418,122 | 22.67% | 6,299,832 | 23.63% | 5,071,708 | 19.19% | 5,041,152 | 19.55% | 5,018,273 | 20.65% | 5,027,867 | 21.03% | 5,562,908 | 23.61% | 5,541,256 | 23.49% | 5,498,930 | 23.25% | 3,249,500 | 13.74% | 3,377,466 | 12.17% | 4,982,962 | 18.38% | 4,898,264 | 18.55% | 4,592,500 | 17.87% | 4,815,601 | 18.66% | 4,805,716 | 18.37% | 4,679,473 | 18.36% | 4,126,169 | 16.26% | 3,804,298 | 15.01% | 4,162,883 | 15.93% | 4,076,070 | 15.84% | 4,777,325 | 18.64% | 4,032,994 | 15.66% | 4,217,079 | 16.59% | 3,935,425 | 16.18% | 4,432,878 | 18.92% | 3,503,422 | 17.4% | 2,303,092 | 12.57% | 2,306,700 | 13.49% | 1,528,699 | 9.44% | 1,459,137 | 8.24% | 969,213 | 5.89% | 113,133 | 0.7% | 206,586 | 1.29% |
| 負債總計 | 55,075,385 | 78.51% | 56,919,852 | 81.68% | 52,647,043 | 82.48% | 47,126,793 | 80.74% | 42,851,252 | 78.15% | 43,207,609 | 79.44% | 44,239,379 | 82.45% | 41,747,572 | 80.97% | 40,541,874 | 80.43% | 37,972,649 | 79.58% | 36,095,947 | 78.77% | 36,242,704 | 80.37% | 34,018,003 | 79.25% | 29,124,933 | 76.63% | 27,327,835 | 75.99% | 25,614,545 | 74.68% | 26,717,350 | 75.99% | 21,751,742 | 73.5% | 20,528,054 | 72.52% | 18,860,317 | 70.75% | 18,550,692 | 70.2% | 17,957,005 | 69.64% | 16,568,753 | 68.18% | 15,367,230 | 64.27% | 15,028,909 | 63.78% | 14,989,730 | 63.53% | 14,955,759 | 63.25% | 14,640,316 | 61.92% | 19,709,296 | 71.04% | 20,301,547 | 74.89% | 19,142,679 | 72.49% | 18,169,846 | 70.7% | 18,145,154 | 70.3% | 19,025,760 | 72.74% | 18,234,681 | 71.56% | 17,504,749 | 68.97% | 17,700,550 | 69.82% | 18,893,063 | 72.29% | 18,375,159 | 71.41% | 17,890,308 | 69.82% | 18,581,916 | 72.17% | 18,743,497 | 73.73% | 17,647,629 | 72.56% | 16,793,408 | 71.68% | 13,428,809 | 66.71% | 11,880,419 | 64.87% | 11,139,125 | 65.17% | 10,248,010 | 63.26% | 12,750,300 | 72.04% | 11,716,946 | 71.19% | 11,400,087 | 70.56% | 11,106,183 | 69.53% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 6,623,075 | 9.44% | 5,306,581 | 7.62% | 5,501,292 | 8.62% | 5,185,188 | 8.88% | 5,109,785 | 9.32% | 5,062,204 | 9.31% | 4,562,204 | 8.5% | 4,257,207 | 8.26% | 4,257,060 | 8.45% | 4,256,767 | 8.92% | 4,256,693 | 9.29% | 3,469,721 | 7.69% | 3,469,592 | 8.08% | 3,469,592 | 9.13% | 3,469,592 | 9.65% | 3,462,014 | 10.09% | 3,461,955 | 9.85% | 3,461,955 | 11.7% | 3,461,955 | 12.23% | 3,461,955 | 12.99% | 3,461,955 | 13.1% | 3,461,955 | 13.43% | 3,461,955 | 14.25% | 3,461,955 | 14.48% | 3,461,955 | 14.69% | 3,453,878 | 14.64% | 3,555,124 | 15.03% | 3,454,297 | 14.61% | 3,426,457 | 12.35% | 3,420,814 | 12.62% | 3,800,904 | 14.39% | 3,800,904 | 14.79% | 3,800,904 | 14.73% | 3,800,904 | 14.53% | 3,800,904 | 14.92% | 3,800,904 | 14.98% | 3,800,904 | 14.99% | 3,819,784 | 14.62% | 3,819,784 | 14.84% | 3,827,184 | 14.94% | 3,911,464 | 15.19% | 3,986,464 | 15.68% | 3,986,464 | 16.39% | 3,695,181 | 15.77% | 3,694,981 | 18.35% | 3,647,134 | 19.91% | 3,625,604 | 21.21% | 3,359,265 | 20.74% | 3,260,263 | 18.42% | 2,764,548 | 16.8% | 2,730,553 | 16.9% | 2,429,936 | 15.21% |
| 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 | 6,623,075 | 9.44% | 5,984,845 | 8.59% | 5,501,292 | 8.62% | 5,185,188 | 8.88% | 5,109,785 | 9.32% | 5,062,204 | 9.31% | 4,562,204 | 8.5% | 4,257,207 | 8.26% | 4,257,060 | 8.45% | 4,256,767 | 8.92% | 4,256,693 | 9.29% | 3,469,721 | 7.69% | 3,469,592 | 8.08% | 3,469,592 | 9.13% | 3,469,592 | 9.65% | 3,462,014 | 10.09% | 3,461,955 | 9.85% | 3,461,955 | 11.7% | 3,461,955 | 12.23% | 3,461,955 | 12.99% | 3,461,955 | 13.1% | 3,461,955 | 13.43% | 3,461,955 | 14.25% | 3,461,955 | 14.48% | 3,461,955 | 14.69% | 3,453,878 | 14.64% | 3,555,124 | 15.03% | 3,454,297 | 14.61% | 3,426,457 | 12.35% | 3,420,814 | 12.62% | 3,800,904 | 14.39% | 3,800,904 | 14.79% | 3,800,904 | 14.73% | 3,800,904 | 14.53% | 3,800,904 | 14.92% | 3,800,904 | 14.98% | 3,800,904 | 14.99% | 3,819,784 | 14.62% | 3,819,784 | 14.84% | 3,827,184 | 14.94% | 3,911,464 | 15.19% | 3,986,464 | 15.68% | 3,986,464 | 16.39% | 3,695,181 | 15.77% | 3,694,981 | 18.35% | 3,647,134 | 19.91% | 3,625,604 | 21.21% | 3,359,265 | 20.74% | 3,260,263 | 18.42% | 2,764,548 | 16.8% | 2,730,553 | 16.9% | 2,429,936 | 15.21% |
| 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 | 4,358,965 | 6.21% | 3,919,589 | 5.62% | 2,877,004 | 4.51% | 2,874,541 | 4.93% | 2,856,453 | 5.21% | 2,845,994 | 5.23% | 2,146,023 | 4% | 2,443,396 | 4.74% | 2,443,345 | 4.85% | 2,443,243 | 5.12% | 2,443,217 | 5.33% | 2,196,189 | 4.87% | 2,196,123 | 5.12% | 2,196,123 | 5.78% | 2,163,401 | 6.02% | 2,158,488 | 6.29% | 2,158,450 | 6.14% | 2,158,450 | 7.29% | 2,158,450 | 7.63% | 2,158,450 | 8.1% | 2,119,250 | 8.02% | 2,119,250 | 8.22% | 2,120,592 | 8.73% | 2,120,592 | 8.87% | 2,120,592 | 9% | 2,117,812 | 8.98% | 2,041,386 | 8.63% | 2,003,255 | 8.47% | 2,003,622 | 7.22% | 2,001,767 | 7.38% | 2,001,757 | 7.58% | 2,001,757 | 7.79% | 2,001,757 | 7.76% | 2,001,757 | 7.65% | 2,001,757 | 7.86% | 2,002,452 | 7.89% | 1,992,114 | 7.86% | 2,001,461 | 7.66% | 2,001,388 | 7.78% | 2,005,209 | 7.83% | 2,048,721 | 7.96% | 2,100,790 | 8.26% | 2,100,790 | 8.64% | 1,885,732 | 8.05% | 1,885,464 | 9.37% | 1,846,683 | 10.08% | 1,827,834 | 10.69% | 1,800,954 | 11.12% | 1,703,433 | 9.62% | 1,043,019 | 6.34% | 1,009,415 | 6.25% | 1,009,415 | 6.32% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,006,526 | 1.43% | 1,006,526 | 1.44% | 1,006,526 | 1.58% | 883,398 | 1.51% | 883,398 | 1.61% | 883,398 | 1.62% | 883,398 | 1.65% | 856,691 | 1.66% | 856,691 | 1.7% | 856,691 | 1.8% | 856,691 | 1.87% | 832,864 | 1.85% | 832,864 | 1.94% | 832,864 | 2.19% | 772,786 | 2.15% | 772,786 | 2.25% | 772,786 | 2.2% | 772,786 | 2.61% | 772,786 | 2.73% | 760,856 | 2.85% | 760,856 | 2.88% | 760,856 | 2.95% | 760,856 | 3.13% | 689,888 | 2.89% | 689,888 | 2.93% | 689,888 | 2.92% | 689,888 | 2.92% | 617,119 | 2.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 291,633 | 0.42% | 291,633 | 0.42% | 291,633 | 0.46% | 223,951 | 0.38% | 223,951 | 0.41% | 223,951 | 0.41% | 223,951 | 0.42% | 292,583 | 0.57% | 292,583 | 0.58% | 292,583 | 0.61% | 292,583 | 0.64% | 213,895 | 0.47% | 213,895 | 0.5% | 213,895 | 0.56% | 127,271 | 0.35% | 127,271 | 0.37% | 127,271 | 0.36% | 127,271 | 0.43% | 127,271 | 0.45% | 57,868 | 0.22% | 57,868 | 0.22% | 57,868 | 0.22% | 57,868 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 91,740 | 0.39% | 91,740 | 0.33% | 91,740 | 0.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,778 | 0.02% | 3,778 | 0.02% | 3,778 | 0.02% | 3,778 | 0.02% | 3,778 | 0.02% | 3,778 | 0.02% | 3,778 | 0.02% | 3,778 | 0.02% | 3,778 | 0.02% | ||||||
| 未分配盈餘（或待彌補虧損） | 1,608,997 | 2.29% | 354,754 | 0.51% | 549,909 | 0.86% | 1,152,313 | 1.97% | 2,003,137 | 3.65% | 1,222,480 | 2.25% | 662,033 | 1.23% | 999,740 | 1.94% | 1,039,657 | 2.06% | 928,482 | 1.95% | 897,300 | 1.96% | 1,107,325 | 2.46% | 1,222,071 | 2.85% | 1,199,337 | 3.16% | 2,058,047 | 5.72% | 2,108,810 | 6.15% | 1,822,899 | 5.18% | 1,213,136 | 4.1% | 1,180,328 | 4.17% | 1,285,154 | 4.82% | 1,303,453 | 4.93% | 1,223,716 | 4.75% | 1,043,953 | 4.3% | 1,959,273 | 8.19% | 2,013,371 | 8.54% | 2,060,700 | 8.73% | 2,059,779 | 8.71% | 2,414,140 | 10.21% | 1,501,864 | 5.41% | 497,942 | 1.84% | 677,895 | 2.57% | 1,009,649 | 3.93% | 1,098,779 | 4.26% | 486,422 | 1.86% | 592,181 | 2.32% | 1,260,378 | 4.97% | 1,226,646 | 4.84% | 817,893 | 3.13% | 900,878 | 3.5% | 1,402,316 | 5.47% | 844,591 | 3.28% | 169,418 | 0.67% | 187,481 | 0.77% | 730,266 | 3.12% | 799,308 | 3.97% | 654,351 | 3.57% | 223,200 | 1.31% | 635,918 | 3.93% | (172,124) | -0.97% | (327,442) | -1.99% | (256,298) | -1.59% | 222,649 | 1.39% |
| 保留盈餘合計 | 2,907,156 | 4.14% | 1,652,913 | 2.37% | 1,848,068 | 2.9% | 2,259,662 | 3.87% | 3,110,486 | 5.67% | 2,329,829 | 4.28% | 1,769,382 | 3.3% | 2,149,014 | 4.17% | 2,188,931 | 4.34% | 2,077,756 | 4.35% | 2,046,574 | 4.47% | 2,154,084 | 4.78% | 2,268,830 | 5.29% | 2,246,096 | 5.91% | 2,958,104 | 8.23% | 3,008,867 | 8.77% | 2,722,956 | 7.74% | 2,113,193 | 7.14% | 2,080,385 | 7.35% | 2,103,878 | 7.89% | 2,122,177 | 8.03% | 2,042,440 | 7.92% | 1,862,677 | 7.66% | 2,649,161 | 11.08% | 2,703,259 | 11.47% | 2,750,588 | 11.66% | 2,749,667 | 11.63% | 3,122,999 | 13.21% | 2,210,723 | 7.97% | 1,206,801 | 4.45% | 1,295,014 | 4.9% | 1,583,947 | 6.16% | 1,673,077 | 6.48% | 1,060,720 | 4.06% | 1,166,479 | 4.58% | 1,743,290 | 6.87% | 1,709,558 | 6.74% | 1,300,805 | 4.98% | 1,383,790 | 5.38% | 1,816,668 | 7.09% | 1,258,943 | 4.89% | 583,770 | 2.3% | 601,833 | 2.47% | 1,068,088 | 4.56% | 1,137,130 | 5.65% | 992,173 | 5.42% | 561,022 | 3.28% | 885,195 | 5.46% | 77,153 | 0.44% | (78,165) | -0.47% | (7,021) | -0.04% | 395,626 | 2.48% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 8,005 | 0.01% | 102,715 | 0.15% | (104,493) | -0.16% | (127,688) | -0.22% | (150,340) | -0.27% | (107,823) | -0.2% | (151,801) | -0.28% | (98,067) | -0.19% | (78,914) | -0.16% | (106,574) | -0.22% | (126,335) | -0.28% | (112,520) | -0.25% | (151,746) | -0.35% | (286,288) | -0.75% | (273,063) | -0.76% | (251,982) | -0.73% | (213,895) | -0.61% | (189,930) | -0.64% | (196,276) | -0.69% | (213,509) | -0.8% | (127,272) | -0.48% | (118,375) | -0.46% | (14,816) | -0.06% | (340) | 0% | (57,868) | -0.25% | (28,094) | -0.12% | 21,917 | 0.09% | 86,290 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | (127,778) | -0.18% | (143,759) | -0.21% | (138,280) | -0.22% | (152,890) | -0.26% | (141,293) | -0.26% | (126,865) | -0.23% | (90,522) | -0.17% | (127,048) | -0.25% | (145,037) | -0.29% | (155,447) | -0.33% | (140,289) | -0.31% | (121,021) | -0.27% | (140,837) | -0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (119,773) | -0.17% | (41,044) | -0.06% | (242,773) | -0.38% | (280,578) | -0.48% | (291,633) | -0.53% | (234,688) | -0.43% | (242,323) | -0.45% | (225,115) | -0.44% | (223,951) | -0.44% | (262,021) | -0.55% | (266,624) | -0.58% | (233,541) | -0.52% | (292,583) | -0.68% | (286,288) | -0.75% | (273,063) | -0.76% | (251,982) | -0.73% | (213,895) | -0.61% | (189,930) | -0.64% | (196,276) | -0.69% | (213,509) | -0.8% | (127,272) | -0.48% | (118,375) | -0.46% | (14,816) | -0.06% | (340) | 0% | (57,868) | -0.25% | (28,094) | -0.12% | 21,917 | 0.09% | 86,290 | 0.36% | 154,943 | 0.56% | (61,631) | -0.23% | (89,086) | -0.34% | (106,650) | -0.41% | (91,740) | -0.36% | (42,705) | -0.16% | (30,740) | -0.12% | (12,060) | -0.05% | (24,958) | -0.1% | (12,918) | -0.05% | 6,920 | 0.03% | 13,232 | 0.05% | 22,207 | 0.09% | 7,372 | 0.03% | (2,573) | -0.01% | 3,101 | 0.01% | 4,671 | 0.02% | 520 | 0% | 3,382 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 庫藏股票 | (31,810) | -0.05% | (31,810) | -0.05% | (31,810) | -0.05% | (31,810) | -0.05% | (31,810) | -0.06% | (31,810) | -0.06% | (31,810) | -0.06% | (31,810) | -0.06% | (31,810) | -0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 39,604 | 0.15% | 39,604 | 0.15% | 53,035 | 0.21% | 169,821 | 0.66% | 92,692 | 0.36% | 92,692 | 0.38% | 92,692 | 0.4% | 92,692 | 0.46% | 92,692 | 0.51% | 92,692 | 0.54% | 92,692 | 0.57% | 92,692 | 0.52% | 53,087 | 0.32% | 53,087 | 0.33% | 53,087 | 0.33% | ||||||||||
| 歸屬於母公司業主之權益合計 | 13,737,613 | 19.58% | 11,484,493 | 16.48% | 9,951,781 | 15.59% | 10,007,003 | 17.15% | 10,753,281 | 19.61% | 9,971,529 | 18.33% | 8,203,476 | 15.29% | 8,592,692 | 16.67% | 8,633,575 | 17.13% | 8,515,745 | 17.85% | 8,479,860 | 18.51% | 7,586,453 | 16.82% | 7,641,962 | 17.8% | 7,625,523 | 20.06% | 8,318,034 | 23.13% | 8,377,387 | 24.43% | 8,129,466 | 23.12% | 7,543,668 | 25.49% | 7,504,514 | 26.51% | 7,510,774 | 28.18% | 7,576,110 | 28.67% | 7,505,270 | 29.11% | 7,430,408 | 30.58% | 8,231,368 | 34.43% | 8,227,938 | 34.92% | 8,294,184 | 35.15% | 8,368,094 | 35.39% | 8,666,841 | 36.66% | 7,795,745 | 28.1% | 6,567,751 | 24.23% | 7,008,589 | 26.54% | 7,279,958 | 28.33% | 7,383,998 | 28.61% | 6,820,676 | 26.08% | 6,938,400 | 27.23% | 7,534,586 | 29.69% | 7,477,618 | 29.49% | 7,069,528 | 27.05% | 7,172,278 | 27.87% | 7,609,258 | 29.7% | 7,071,514 | 27.46% | 6,585,704 | 25.9% | 6,593,822 | 27.11% | 6,559,410 | 28% | 6,629,554 | 32.93% | 6,393,818 | 34.91% | 5,925,150 | 34.66% | 5,952,722 | 36.74% | 4,948,157 | 27.96% | 3,676,315 | 22.34% | 3,679,860 | 22.78% | 3,781,890 | 23.68% |
| 非控制權益 | 1,336,409 | 1.91% | 1,281,011 | 1.84% | 1,233,154 | 1.93% | 1,231,421 | 2.11% | 1,230,850 | 2.24% | 1,210,749 | 2.23% | 1,212,417 | 2.26% | 1,217,598 | 2.36% | 1,233,614 | 2.45% | 1,229,086 | 2.58% | 1,247,849 | 2.72% | 1,267,254 | 2.81% | 1,264,626 | 2.95% | 1,257,574 | 3.31% | 314,953 | 0.88% | 306,260 | 0.89% | 314,526 | 0.89% | 296,971 | 1% | 274,583 | 0.97% | 284,751 | 1.07% | 298,747 | 1.13% | 322,574 | 1.25% | 302,312 | 1.24% | 310,115 | 1.3% | 307,091 | 1.3% | 310,554 | 1.32% | 323,110 | 1.37% | 335,243 | 1.42% | 239,207 | 0.86% | 240,724 | 0.89% | 254,363 | 0.96% | 250,285 | 0.97% | 282,420 | 1.09% | 308,396 | 1.18% | 307,413 | 1.21% | 339,861 | 1.34% | 174,327 | 0.69% | 171,749 | 0.66% | 184,816 | 0.72% | 124,289 | 0.49% | 94,252 | 0.37% | 93,441 | 0.37% | 80,112 | 0.33% | 74,716 | 0.32% | 72,477 | 0.36% | 40,849 | 0.22% | 29,334 | 0.17% | 0 | 0% | 0 | 0% | 1,065,488 | 6.47% | 1,076,000 | 6.66% | 1,085,896 | 6.8% |
| 權益總額 | 15,074,022 | 21.49% | 12,765,504 | 18.32% | 11,184,935 | 17.52% | 11,238,424 | 19.26% | 11,984,131 | 21.85% | 11,182,278 | 20.56% | 9,415,893 | 17.55% | 9,810,290 | 19.03% | 9,867,189 | 19.57% | 9,744,831 | 20.42% | 9,727,709 | 21.23% | 8,853,707 | 19.63% | 8,906,588 | 20.75% | 8,883,097 | 23.37% | 8,632,987 | 24.01% | 8,683,647 | 25.32% | 8,443,992 | 24.01% | 7,840,639 | 26.5% | 7,779,097 | 27.48% | 7,795,525 | 29.25% | 7,874,857 | 29.8% | 7,827,844 | 30.36% | 7,732,720 | 31.82% | 8,541,483 | 35.73% | 8,535,029 | 36.22% | 8,604,738 | 36.47% | 8,691,204 | 36.75% | 9,002,084 | 38.08% | 8,034,952 | 28.96% | 6,808,475 | 25.11% | 7,262,952 | 27.51% | 7,530,243 | 29.3% | 7,666,418 | 29.7% | 7,129,072 | 27.26% | 7,245,813 | 28.44% | 7,874,447 | 31.03% | 7,651,945 | 30.18% | 7,241,277 | 27.71% | 7,357,094 | 28.59% | 7,733,547 | 30.18% | 7,165,766 | 27.83% | 6,679,145 | 26.27% | 6,673,934 | 27.44% | 6,634,126 | 28.32% | 6,702,031 | 33.29% | 6,434,667 | 35.13% | 5,954,484 | 34.83% | 5,952,722 | 36.74% | 4,948,157 | 27.96% | 4,741,803 | 28.81% | 4,755,860 | 29.44% | 4,867,786 | 30.47% |
| 負債及權益總計 | 70,149,407 | 100% | 69,685,356 | 100% | 63,831,978 | 100% | 58,365,217 | 100% | 54,835,383 | 100% | 54,389,887 | 100% | 53,655,272 | 100% | 51,557,862 | 100% | 50,409,063 | 100% | 47,717,480 | 100% | 45,823,656 | 100% | 45,096,411 | 100% | 42,924,591 | 100% | 38,008,030 | 100% | 35,960,822 | 100% | 34,298,192 | 100% | 35,161,342 | 100% | 29,592,381 | 100% | 28,307,151 | 100% | 26,655,842 | 100% | 26,425,549 | 100% | 25,784,849 | 100% | 24,301,473 | 100% | 23,908,713 | 100% | 23,563,938 | 100% | 23,594,468 | 100% | 23,646,963 | 100% | 23,642,400 | 100% | 27,744,248 | 100% | 27,110,022 | 100% | 26,405,631 | 100% | 25,700,089 | 100% | 25,811,572 | 100% | 26,154,832 | 100% | 25,480,494 | 100% | 25,379,196 | 100% | 25,352,495 | 100% | 26,134,340 | 100% | 25,732,253 | 100% | 25,623,855 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 37,232.1 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 1,420,000 | 0% | 1,420,000 | 0% | 1,420,000 | 0% | 1,420,000 | 0% | 1,420,000 | 0% | 1,420,000 | 0% | 1,420,000 | 0% | 1,420,000 | 0% | 1,420,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,888,000 | 0.01% | 1,888,000 | 0.01% | 2,628,000 | 0.01% | 8,963,000 | 0.03% | 4,388,000 | 0.02% | 4,388,000 | 0.02% | 4,388,000 | 0.02% | 4,388,000 | 0.02% | 4,388,000 | 0.02% | 4,388,000 | 0.03% | 4,388,000 | 0.03% | 4,388,000 | 0.02% | 2,500,000 | 0.02% | 2,500,000 | 0.02% | 2,500,000 | 0.02% |
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
亞昕(5213) 截至2024年第1季「流動資產」總計約為NT$531億元，相較上一季增加約NT$27.17億元、相較去年年末增加約NT$27.17億元
亞昕(5213) 2024年第1季財報顯示公司「流動資產」總計約NT$531億元、約佔整體資產的91.05%。
對比上一季
上一季流動資產總計約NT$504億元、約佔整體資產的91.96%。今年第1季相較上一季增加約NT$27.17億元。
對比去年年末
去年年末流動資產則為NT$504億元、約佔整體資產的91.96%。今年第1季相較去年年末增加約NT$27.17億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 53,144,194 | 91.05% | 50,426,965 | 91.96% | 49,508,506 | 91.03% | 48,488,523 | 90.37% | 46,415,588 | 90.03% | 45,259,916 | 89.79% | 42,468,639 | 89.00% | 40,764,469 | 88.96% | 40,021,880 | 88.75% | 37,893,653 | 88.28% | 33,059,978 | 86.98% | 30,973,866 | 86.13% | 29,581,913 | 86.25% | 30,407,101 | 86.48% | 25,076,691 | 84.74% | 23,781,420 | 84.01% | 22,383,646 | 83.97% | 22,060,144 | 83.48% | 21,395,866 | 82.98% | 19,567,835 | 80.52% | 19,143,156 | 80.07% | 18,565,598 | 78.79% | 18,705,558 | 79.28% | 18,741,516 | 79.26% | 18,780,007 | 79.43% | 22,889,165 | 82.50% | 22,457,117 | 82.84% | 22,218,578 | 84.14% | 21,603,182 | 84.06% | 21,783,374 | 84.39% | 22,228,532 | 84.99% | 21,689,456 | 85.12% | 21,850,002 | 86.09% | 21,877,823 | 86.29% | 22,560,408 | 86.32% | 22,314,876 | 86.72% | 22,289,330 | 86.99% | 22,486,985 | 87.34% | 22,108,143 | 86.96% | 21,252,695 | 87.38% |
非流動資產
亞昕(5213) 截至2023年第2季「非流動資產」總計約為NT$51.67億元，相較上一季增加約NT$2,448萬元、相較去年年末增加約NT$1,760萬元
亞昕(5213) 2023年第2季財報顯示公司「非流動資產」總計約NT$51.67億元、約佔整體資產的9.63%。
對比上一季
上一季非流動資產總計約NT$51.42億元、約佔整體資產的9.97%。今年第2季相較上一季增加約NT$2,448萬元。
對比去年年末
去年年末非流動資產則為NT$51.49億元、約佔整體資產的10.21%。今年第2季相較去年年末增加約NT$1,760萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,166,749 | 9.63% | 5,142,274 | 9.97% | 5,149,147 | 10.21% | 5,248,841 | 11.00% | 5,059,187 | 11.04% | 5,074,531 | 11.25% | 5,030,938 | 11.72% | 4,948,052 | 13.02% | 4,986,956 | 13.87% | 4,716,279 | 13.75% | 4,754,241 | 13.52% | 4,515,690 | 15.26% | 4,525,731 | 15.99% | 4,272,196 | 16.03% | 4,365,405 | 16.52% | 4,388,983 | 17.02% | 4,733,638 | 19.48% | 4,765,557 | 19.93% | 4,998,340 | 21.21% | 4,888,910 | 20.72% | 4,905,447 | 20.74% | 4,862,393 | 20.57% | 4,855,083 | 17.50% | 4,652,905 | 17.16% | 4,187,053 | 15.86% | 4,096,907 | 15.94% | 4,028,198 | 15.61% | 3,926,300 | 15.01% | 3,791,038 | 14.88% | 3,529,194 | 13.91% | 3,474,672 | 13.71% | 3,573,932 | 13.68% | 3,417,377 | 13.28% | 3,334,525 | 13.01% | 3,260,697 | 12.66% | 3,314,499 | 13.04% | 3,068,868 | 12.62% | 2,117,423 | 9.04% | 1,971,478 | 9.79% | 1,892,946 | 10.34% |
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