5347
94
TWD-9.50 (-5.05%)
2025.07.04收盤
世界－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 57,037,194 | 36.93% | 57,819,705 | 38.88% | 35,861,530 | 31.96% | 39,598,401 | 36.23% | 36,364,981 | 33.65% | 27,698,809 | 27.04% | 23,376,616 | 23.02% | 24,556,796 | 24.09% | 25,723,694 | 25.27% | 28,667,875 | 28.4% | 28,643,350 | 29.02% | 35,161,034 | 34.32% | 25,977,069 | 30.31% | 13,518,920 | 20.62% | 9,898,739 | 18.41% | 14,431,413 | 27.82% | 11,719,844 | 24.68% | 9,419,015 | 21.57% | 7,464,442 | 18.51% | 12,043,924 | 26.89% | 10,195,127 | 23.47% | 10,888,029 | 25.44% | 9,663,094 | 23.26% | 11,332,213 | 26.81% | 15,112,001 | 36.84% | 14,607,185 | 38.79% | 13,077,126 | 37.38% | 17,767,587 | 46.54% | 16,334,480 | 45.82% | 15,760,771 | 45.95% | 15,079,376 | 46.03% | 18,931,351 | 51.23% | 18,602,854 | 52% | 17,564,903 | 50.21% | 16,082,791 | 49.14% | 20,475,538 | 56.62% | 18,805,909 | 55.17% | 17,950,847 | 55.43% | 16,697,855 | 53.31% | 20,668,644 | 57.8% | 19,051,942 | 53.61% | 17,149,735 | 50.81% | 16,222,691 | 51.38% | 19,497,352 | 59.52% | 17,644,216 | 57.37% | 16,041,723 | 55.6% | 13,909,653 | 51.32% | 13,672,030 | 49.79% | 12,077,418 | 46.28% | 11,090,275 | 44.75% | 9,820,757 | 41.96% | 8,492,293 | 36.34% | 8,000,386 | 36.23% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,655 | 0% | 139,989 | 0.09% | 197,038 | 0.18% | 884,959 | 0.81% | 737,533 | 0.68% | 877,569 | 0.86% | 1,165,160 | 1.15% | 0 | 0% | 885,083 | 0.87% | 901,040 | 0.89% | 1,280,267 | 1.3% | 604,389 | 0.59% | 406,835 | 0.47% | 606,358 | 0.93% | 695,518 | 1.29% | 369,206 | 0.71% | 207,199 | 0.44% | 233,438 | 0.53% | 123,994 | 0.31% | 142,526 | 0.32% | 99,506 | 0.23% | 150,256 | 0.35% | 39,386 | 0.09% | 26,490 | 0.06% | 100,621 | 0.25% | 1,526 | 0% | 16,065 | 0.05% | 82 | 0% | 174,163 | 0.49% | 229,998 | 0.67% | 324,314 | 0.99% | 615,784 | 1.67% | 1,075,820 | 3.01% | 1,428,086 | 4.08% | 1,233,868 | 3.77% | 1,304,164 | 3.61% | 1,424,518 | 4.18% | 1,097,895 | 3.39% | 539,274 | 1.72% | 263,290 | 0.74% | 136,931 | 0.39% | 810,921 | 2.4% | 442,390 | 1.4% | 340,592 | 1.04% | 222,059 | 0.72% | 196,498 | 0.68% | 164,759 | 0.61% | 30,661 | 0.11% | 2,879 | 0.01% | 22,050 | 0.09% | 68,690 | 0.29% | 199,403 | 0.85% | 46,816 | 0.21% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 5,121,907 | 3.32% | 5,913,812 | 3.98% | 6,485,407 | 5.78% | 7,424,462 | 6.79% | 7,230,630 | 6.69% | 7,329,860 | 7.15% | 6,883,235 | 6.78% | 6,181,515 | 6.06% | 4,614,839 | 4.53% | 3,084,490 | 3.06% | 3,035,279 | 3.08% | 1,469,267 | 1.43% | 2,618,365 | 3.05% | 3,180,225 | 4.85% | 3,560,125 | 6.62% | 4,083,046 | 7.87% | 3,991,947 | 8.41% | 3,337,603 | 7.64% | 3,210,120 | 7.96% | 2,611,493 | 5.83% | 1,454,333 | 3.35% | 1,233,827 | 2.88% | 1,253,185 | 3.02% | 1,778,937 | 4.21% | 1,868,327 | 4.55% | 1,600,259 | 4.25% | 1,559,758 | 4.46% | 678,273 | 1.78% | 1,190,910 | 3.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 避險之金融資產－流動 | 2,750,124 | 1.78% | 2,875,507 | 1.93% | 1,356,720 | 1.21% | 1,556,226 | 1.42% | 1,844,027 | 1.71% | 2,143,633 | 2.09% | 2,560,769 | 2.52% | 2,319,460 | 2.28% | 2,703,846 | 2.66% | 2,189,408 | 2.17% | 1,484,997 | 1.5% | 2,351,391 | 2.29% | 3,449,261 | 4.02% | 2,867,647 | 4.37% | 1,418,452 | 2.64% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 6,603,707 | 4.28% | 5,820,406 | 3.91% | 6,199,553 | 5.52% | 6,545,359 | 5.99% | 5,500,002 | 5.09% | 5,387,197 | 5.26% | 6,696,492 | 6.59% | 6,135,271 | 6.02% | 4,602,797 | 4.52% | 4,625,288 | 4.58% | 7,185,748 | 7.28% | 10,058,151 | 9.82% | 8,803,478 | 10.27% | 9,039,244 | 13.79% | 7,458,126 | 13.87% | 6,071,727 | 11.71% | 5,893,673 | 12.41% | 5,408,629 | 12.39% | 5,140,887 | 12.75% | 5,268,514 | 11.76% | 5,543,076 | 12.76% | 4,769,130 | 11.14% | 5,271,589 | 12.69% | 5,285,005 | 12.5% | 4,632,003 | 11.29% | 5,311,885 | 14.11% | 5,075,793 | 14.51% | 4,587,322 | 12.01% | 3,903,212 | 10.95% | 3,645,633 | 10.63% | 3,422,540 | 10.45% | 3,416,159 | 9.25% | 3,084,458 | 8.62% | 3,348,347 | 9.57% | 3,313,462 | 10.12% | 3,238,143 | 8.95% | 3,158,862 | 9.27% | 2,519,513 | 7.78% | 2,560,153 | 8.17% | 2,823,304 | 7.9% | 3,151,063 | 8.87% | 3,261,444 | 9.66% | 2,980,177 | 9.44% | 2,475,177 | 7.56% | 2,596,004 | 8.44% | 2,299,089 | 7.97% | 2,354,081 | 8.69% | 2,634,890 | 9.59% | 2,219,679 | 8.51% | 2,240,214 | 9.04% | 2,274,254 | 9.72% | 2,331,677 | 9.98% | 1,662,243 | 7.53% |
| 應收帳款－關係人淨額 | 362,054 | 0.23% | 414,444 | 0.28% | 408,640 | 0.36% | 107,589 | 0.1% | 108,087 | 0.1% | 135,392 | 0.13% | 165,129 | 0.16% | 249,381 | 0.24% | 197,437 | 0.19% | 336,705 | 0.33% | 279,654 | 0.28% | 260,156 | 0.25% | 216,807 | 0.25% | 412,942 | 0.63% | 380,567 | 0.71% | 384,368 | 0.74% | 399,477 | 0.84% | 324,893 | 0.74% | 304,571 | 0.76% | 354,357 | 0.79% | 305,961 | 0.7% | 199,084 | 0.47% | 246,202 | 0.59% | 146,050 | 0.35% | 316,778 | 0.77% | 416,219 | 1.11% | 544,990 | 1.56% | 549,994 | 1.44% | 489,217 | 1.37% | 427,631 | 1.25% | 634,645 | 1.94% | 486,257 | 1.32% | 633,419 | 1.77% | 613,214 | 1.75% | 453,047 | 1.38% | 493,578 | 1.36% | 543,148 | 1.59% | 533,935 | 1.65% | 502,451 | 1.6% | 512,412 | 1.43% | 712,646 | 2.01% | 729,171 | 2.16% | 589,209 | 1.87% | 708,362 | 2.16% | 618,331 | 2.01% | 727,356 | 2.52% | 699,948 | 2.58% | 484,503 | 1.76% | 548,585 | 2.1% | 364,354 | 1.47% | 394,044 | 1.68% | 950,227 | 4.07% | 523,479 | 2.37% |
| 其他應收款 | 1,578,285 | 1.02% | 1,656,102 | 1.11% | 1,495,366 | 1.33% | 898,440 | 0.82% | 471,960 | 0.44% | 501,684 | 0.49% | 414,913 | 0.41% | 684,278 | 0.67% | 418,432 | 0.41% | 403,883 | 0.4% | 499,888 | 0.51% | 391,951 | 0.38% | 473,389 | 0.55% | 292,008 | 0.45% | 395,239 | 0.74% | 264,581 | 0.51% | 270,975 | 0.57% | 237,848 | 0.54% | 199,580 | 0.49% | 203,427 | 0.45% | 294,407 | 0.68% | 227,338 | 0.53% | 285,779 | 0.69% | 299,622 | 0.71% | 256,315 | 0.62% | 280,233 | 0.74% | 249,802 | 0.71% | 194,987 | 0.51% | 207,072 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 1,264,596 | 0.82% | 4,464,640 | 3% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 570 | 0% | 5,487 | 0.01% | 0 | 0% | 259 | 0% | 6,202 | 0.01% | 3,086 | 0.01% | 3,944 | 0.01% | 1,849 | 0% | 936 | 0% | 0 | 0% | 1,256 | 0% | 1,014 | 0% | 2,413 | 0.01% | 3,842 | 0.01% | 5,892 | 0.02% | 8,554 | 0.02% | 2,480 | 0.01% | 8,248 | 0.02% | 0 | 0% | 593 | 0% | 0 | 0% | 824 | 0% | 4,245 | 0.01% | 6,614 | 0.02% | 3,329 | 0.01% | 15,084 | 0.05% | 1,731 | 0.01% | 1,008 | 0% | 5,003 | 0.01% | 18,515 | 0.05% | 5,802 | 0.02% | 2,776 | 0.01% | 5,252 | 0.02% | 21,264 | 0.07% | 5,792 | 0.02% | 9,303 | 0.03% | 1,729 | 0.01% | 10,408 | 0.04% | 13,581 | 0.06% | 14,990 | 0.06% | 11,688 | 0.05% | ||||||||||||
| 存貨 | 6,135,257 | 3.97% | 6,220,568 | 4.18% | 5,787,141 | 5.16% | 5,596,188 | 5.12% | 5,977,368 | 5.53% | 5,672,104 | 5.54% | 6,394,192 | 6.3% | 6,354,297 | 6.23% | 6,160,454 | 6.05% | 5,880,152 | 5.83% | 4,844,390 | 4.91% | 4,635,020 | 4.52% | 4,256,627 | 4.97% | 4,029,776 | 6.15% | 3,807,352 | 7.08% | 3,630,285 | 7% | 3,348,866 | 7.05% | 3,072,362 | 7.04% | 2,871,749 | 7.12% | 2,886,576 | 6.44% | 2,992,830 | 6.89% | 3,107,612 | 7.26% | 3,569,678 | 8.59% | 3,622,901 | 8.57% | 3,617,093 | 8.82% | 3,415,585 | 9.07% | 3,276,944 | 9.37% | 3,059,648 | 8.01% | 2,887,781 | 8.1% | 2,790,970 | 8.14% | 2,518,872 | 7.69% | 2,302,459 | 6.23% | 2,119,353 | 5.92% | 2,199,775 | 6.29% | 2,263,021 | 6.91% | 2,341,412 | 6.47% | 2,329,910 | 6.84% | 2,250,611 | 6.95% | 2,545,982 | 8.13% | 2,599,360 | 7.27% | 2,633,741 | 7.41% | 2,498,400 | 7.4% | 2,352,010 | 7.45% | 1,680,135 | 5.13% | 1,668,020 | 5.42% | 1,670,944 | 5.79% | 1,730,959 | 6.39% | 1,782,891 | 6.49% | 1,965,831 | 7.53% | 1,852,572 | 7.48% | 1,799,521 | 7.69% | 1,629,647 | 6.97% | 1,407,780 | 6.38% |
| 預付款項 | 892,053 | 0.58% | 697,918 | 0.47% | 1,000,861 | 0.89% | 461,005 | 0.42% | 518,710 | 0.48% | 208,025 | 0.2% | 157,011 | 0.15% | 238,586 | 0.23% | 317,467 | 0.31% | 161,534 | 0.16% | 171,781 | 0.17% | 230,498 | 0.22% | 316,468 | 0.37% | 231,131 | 0.35% | 177,406 | 0.33% | 232,390 | 0.45% | 194,931 | 0.41% | 172,434 | 0.39% | 138,258 | 0.34% | 198,359 | 0.44% | 256,612 | 0.59% | 192,524 | 0.45% | 130,575 | 0.31% | 231,327 | 0.55% | 221,190 | 0.54% | 163,520 | 0.43% | 148,802 | 0.43% | 154,012 | 0.4% | 186,093 | 0.52% | 173,422 | 0.51% | 187,371 | 0.57% | 201,971 | 0.55% | 175,714 | 0.49% | 191,347 | 0.55% | 182,860 | 0.56% | 190,207 | 0.53% | 182,094 | 0.53% | 163,541 | 0.51% | 142,030 | 0.45% | 195,573 | 0.55% | 247,320 | 0.7% | 114,271 | 0.34% | 71,875 | 0.23% | 87,306 | 0.27% | 124,000 | 0.4% | 104,371 | 0.36% | 107,396 | 0.4% | 85,422 | 0.31% | 116,504 | 0.45% | 123,914 | 0.5% | 133,484 | 0.57% | 126,400 | 0.54% | 96,476 | 0.44% |
| 其他流動資產 | 179,589 | 0.12% | 188,088 | 0.13% | 44,071 | 0.04% | 291,798 | 0.27% | 129,047 | 0.12% | 124,382 | 0.12% | 130,415 | 0.13% | 4,651 | 0% | 4,874 | 0% | 5,112 | 0.01% | 4,255 | 0% | 4,518 | 0% | 4,493 | 0.01% | 4,054 | 0.01% | 2,840 | 0.01% | 2,314 | 0% | 189,440 | 0.4% | 2,608 | 0.01% | 5,250 | 0.01% | 5,910 | 0.01% | 271,153 | 0.62% | 348,755 | 0.81% | 2,465 | 0.01% | 2,342 | 0.01% | 2,678 | 0.01% | 2,892 | 0.01% | 2,936 | 0.01% | 3,053 | 0.01% | 3,093 | 0.01% | 3,037 | 0.01% | 2,504 | 0.01% | 2,025 | 0.01% | 93,963 | 0.26% | 99,385 | 0.28% | 96,581 | 0.3% | 99,362 | 0.27% | 163,371 | 0.48% | 2,696 | 0.01% | 107,244 | 0.34% | 202,752 | 0.57% | 667,053 | 1.88% | 473,989 | 1.4% | 469,486 | 1.49% | 648,275 | 1.98% | 562,239 | 1.83% | 435,793 | 1.51% | 362,431 | 1.34% | 323,063 | 1.18% | 176,042 | 0.67% | 82,891 | 0.33% | 87,721 | 0.37% | 67,404 | 0.29% | 42,934 | 0.19% |
| 流動資產合計 | 81,926,421 | 53.05% | 86,211,179 | 57.97% | 58,836,327 | 52.43% | 63,364,427 | 57.98% | 58,882,345 | 54.49% | 50,078,655 | 48.88% | 47,943,932 | 47.21% | 46,724,235 | 45.83% | 45,628,923 | 44.83% | 46,255,487 | 45.82% | 47,429,609 | 48.06% | 55,166,375 | 53.84% | 46,523,362 | 54.28% | 34,187,792 | 52.16% | 27,794,364 | 51.69% | 29,469,589 | 56.82% | 26,222,554 | 55.22% | 22,211,916 | 50.86% | 19,462,795 | 48.27% | 23,716,935 | 52.94% | 21,413,941 | 49.29% | 21,116,555 | 49.35% | 20,463,209 | 49.26% | 22,725,901 | 53.76% | 26,129,419 | 63.69% | 25,803,146 | 68.53% | 23,958,108 | 68.48% | 27,003,512 | 70.73% | 25,378,501 | 71.18% | 23,993,539 | 69.96% | 23,043,152 | 70.34% | 27,272,592 | 73.81% | 26,212,493 | 73.27% | 25,662,921 | 73.36% | 24,047,739 | 73.47% | 28,286,990 | 78.22% | 26,797,428 | 78.62% | 24,800,749 | 76.58% | 23,380,591 | 74.64% | 27,384,594 | 76.58% | 26,780,124 | 75.36% | 25,114,426 | 74.4% | 23,204,559 | 73.49% | 25,498,873 | 77.84% | 23,489,432 | 76.38% | 21,556,197 | 74.72% | 19,399,446 | 71.58% | 19,213,099 | 69.96% | 17,300,943 | 66.3% | 15,976,612 | 64.47% | 14,792,194 | 63.21% | 13,993,699 | 59.89% | 11,905,792 | 53.92% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,866,769 | 1.21% | 2,169,959 | 1.46% | 2,245,878 | 2% | 2,340,515 | 2.14% | 2,349,728 | 2.17% | 2,417,080 | 2.36% | 998,187 | 0.98% | 693,043 | 0.68% | 891,828 | 0.88% | 878,631 | 0.87% | 695,163 | 0.7% | 736,590 | 0.72% | 779,188 | 0.91% | 327,431 | 0.5% | 309,153 | 0.57% | 249,106 | 0.48% | 261,977 | 0.55% | 233,211 | 0.53% | 189,993 | 0.47% | 168,598 | 0.38% | 169,136 | 0.39% | 180,848 | 0.42% | 187,975 | 0.45% | 199,742 | 0.47% | 263,170 | 0.64% | 262,294 | 0.7% | 271,685 | 0.78% | 306,005 | 0.8% | 181,853 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 3,060,843 | 1.98% | 2,717,337 | 1.83% | 1,452,347 | 1.29% | 2,986,986 | 2.73% | 4,918,236 | 4.55% | 6,464,886 | 6.31% | 7,861,866 | 7.74% | 9,190,309 | 9.01% | 9,415,119 | 9.25% | 8,701,741 | 8.62% | 7,499,857 | 7.6% | 5,914,989 | 5.77% | 5,189,540 | 6.05% | 3,934,144 | 6% | 3,517,541 | 6.54% | 2,820,848 | 5.44% | 3,422,460 | 7.21% | 4,206,150 | 9.63% | 4,106,000 | 10.18% | 4,455,200 | 9.95% | 5,094,051 | 11.72% | 4,956,334 | 11.58% | 4,683,140 | 11.27% | 4,313,174 | 10.2% | 3,724,339 | 9.08% | 4,246,872 | 11.28% | 3,675,288 | 10.5% | 3,508,476 | 9.19% | 2,772,829 | 7.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,542,240 | 1.65% | 2,561,011 | 1.72% | 2,589,810 | 2.31% | 123,974 | 0.11% | 120,684 | 0.11% | 114,836 | 0.11% | 212,075 | 0.21% | 218,176 | 0.21% | 213,712 | 0.21% | 217,893 | 0.22% | 240,132 | 0.24% | 216,854 | 0.21% | 203,648 | 0.24% | 196,212 | 0.3% | 184,493 | 0.34% | 189,335 | 0.37% | 197,832 | 0.42% | 204,285 | 0.47% | 216,327 | 0.54% | 223,727 | 0.5% | 237,197 | 0.55% | 240,575 | 0.56% | 229,752 | 0.55% | 241,336 | 0.57% | 247,774 | 0.6% | 238,044 | 0.63% | 253,158 | 0.72% | 264,657 | 0.69% | 264,936 | 0.74% | 283,340 | 0.83% | 314,142 | 0.96% | 326,292 | 0.88% | 191,641 | 0.54% | 208,993 | 0.6% | 204,044 | 0.62% | 208,248 | 0.58% | 213,927 | 0.63% | 77,861 | 0.24% | 74,637 | 0.24% | 74,869 | 0.21% | 82,535 | 0.23% | 85,751 | 0.25% | 87,625 | 0.28% | 89,758 | 0.27% | 91,422 | 0.3% | 94,613 | 0.33% | 98,088 | 0.36% | 103,258 | 0.38% | 105,810 | 0.41% | 110,033 | 0.44% | 122,559 | 0.52% | 121,025 | 0.52% | 120,959 | 0.55% |
| 不動產、廠房及設備 | 53,989,427 | 34.96% | 44,141,376 | 29.68% | 40,486,581 | 36.08% | 33,650,193 | 30.79% | 35,157,123 | 32.53% | 36,603,877 | 35.73% | 37,763,461 | 37.18% | 38,547,731 | 37.81% | 39,271,035 | 38.58% | 38,504,205 | 38.15% | 37,527,007 | 38.03% | 35,351,924 | 34.5% | 28,790,557 | 33.59% | 23,540,602 | 35.91% | 19,034,182 | 35.4% | 16,077,876 | 31% | 14,194,361 | 29.89% | 13,513,579 | 30.94% | 12,964,874 | 32.15% | 12,803,669 | 28.58% | 13,041,639 | 30.02% | 13,418,411 | 31.36% | 13,021,484 | 31.34% | 11,970,706 | 28.32% | 8,369,046 | 20.4% | 6,444,050 | 17.11% | 6,195,515 | 17.71% | 6,479,414 | 16.97% | 6,498,388 | 18.23% | 6,249,123 | 18.22% | 6,070,919 | 18.53% | 6,349,743 | 17.18% | 6,376,270 | 17.82% | 6,284,081 | 17.96% | 6,360,320 | 19.43% | 6,634,666 | 18.35% | 6,577,896 | 19.3% | 6,979,397 | 21.55% | 7,350,436 | 23.47% | 7,749,535 | 21.67% | 8,133,258 | 22.89% | 7,983,767 | 23.65% | 7,704,400 | 24.4% | 6,592,760 | 20.13% | 6,563,082 | 21.34% | 6,639,474 | 23.01% | 7,043,551 | 25.99% | 7,530,690 | 27.42% | 8,028,633 | 30.77% | 8,219,842 | 33.17% | 7,842,673 | 33.51% | 8,664,353 | 37.08% | 9,483,528 | 42.95% |
| 使用權資產 | 4,025,085 | 2.61% | 4,065,614 | 2.73% | 2,753,169 | 2.45% | 2,779,092 | 2.54% | 2,832,594 | 2.62% | 2,830,793 | 2.76% | 2,913,686 | 2.87% | 2,915,459 | 2.86% | 2,979,130 | 2.93% | 3,002,982 | 2.98% | 2,999,482 | 3.04% | 3,016,201 | 2.94% | 2,905,681 | 3.39% | 2,472,302 | 3.77% | 1,993,569 | 3.71% | 2,075,161 | 4% | 2,151,837 | 4.53% | 2,219,009 | 5.08% | 2,281,525 | 5.66% | 2,335,767 | 5.21% | 2,412,297 | 5.55% | 1,848,440 | 4.32% | 1,844,929 | 4.44% | 1,791,626 | 4.24% | 1,564,090 | 3.81% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 3,253,517 | 2.11% | 3,234,620 | 2.18% | 171,109 | 0.15% | 192,991 | 0.18% | 230,272 | 0.21% | 265,142 | 0.26% | 286,517 | 0.28% | 229,117 | 0.22% | 238,530 | 0.23% | 267,914 | 0.27% | 273,663 | 0.28% | 265,262 | 0.26% | 193,999 | 0.23% | 200,566 | 0.31% | 209,714 | 0.39% | 225,093 | 0.43% | 249,677 | 0.53% | 271,454 | 0.62% | 291,975 | 0.72% | 311,097 | 0.69% | 336,276 | 0.77% | 345,735 | 0.81% | 312,034 | 0.75% | 261,655 | 0.62% | 79,660 | 0.19% | 25,999 | 0.07% | 14,107 | 0.04% | 17,574 | 0.05% | 14,572 | 0.04% | 19,271 | 0.06% | 17,695 | 0.05% | 21,094 | 0.06% | 26,103 | 0.07% | 30,282 | 0.09% | 32,960 | 0.1% | 33,892 | 0.09% | 36,577 | 0.11% | 41,596 | 0.13% | 33,867 | 0.11% | 43,660 | 0.12% | 34,067 | 0.1% | 37,174 | 0.11% | 32,078 | 0.1% | 16,793 | 0.05% | 17,418 | 0.06% | 17,011 | 0.06% | 5,216 | 0.02% | 6,128 | 0.02% | 6,503 | 0.02% | 6,660 | 0.03% | 4,943 | 0.02% | 6,326 | 0.03% | 7,726 | 0.03% |
| 遞延所得稅資產 | 2,258,246 | 1.46% | 2,105,565 | 1.42% | 2,032,657 | 1.81% | 1,918,484 | 1.76% | 1,799,655 | 1.67% | 1,669,814 | 1.63% | 1,549,898 | 1.53% | 1,298,324 | 1.27% | 1,025,431 | 1.01% | 890,112 | 0.88% | 620,809 | 0.63% | 392,431 | 0.38% | 270,316 | 0.32% | 343,514 | 0.52% | 402,699 | 0.75% | 451,439 | 0.87% | 476,139 | 1% | 503,402 | 1.15% | 459,749 | 1.14% | 387,748 | 0.87% | 288,948 | 0.67% | 188,646 | 0.44% | 205,253 | 0.49% | 169,761 | 0.4% | 130,296 | 0.32% | 115,760 | 0.31% | 73,807 | 0.21% | 55,370 | 0.15% | 50,993 | 0.14% | 40,312 | 0.12% | 32,322 | 0.1% | 30,815 | 0.08% | 19,779 | 0.06% | 8,050 | 0.02% | 15,166 | 0.05% | 6,678 | 0.02% | 5,485 | 0.02% | 5,411 | 0.02% | 5,498 | 0.02% | 4,003 | 0.01% | 3,892 | 0.01% | 3,554 | 0.01% | 3,763 | 0.01% | 6,283 | 0.02% | 3,852 | 0.01% | 4,168 | 0.01% | 23,720 | 0.09% | 81,539 | 0.3% | 153,139 | 0.59% | 182,447 | 0.74% | 165,398 | 0.71% | 173,004 | 0.74% | 162,161 | 0.73% |
| 其他非流動資產 | 1,506,202 | 0.98% | 1,499,041 | 1.01% | 1,647,135 | 1.47% | 1,934,561 | 1.77% | 1,775,258 | 1.64% | 2,004,960 | 1.96% | 2,034,880 | 2% | 2,133,149 | 2.09% | 2,116,575 | 2.08% | 2,220,954 | 2.2% | 1,403,285 | 1.42% | 1,402,020 | 1.37% | 854,387 | 1% | 344,938 | 0.53% | 326,319 | 0.61% | 307,189 | 0.59% | 307,177 | 0.65% | 307,156 | 0.7% | 349,769 | 0.87% | 393,834 | 0.88% | 454,026 | 1.04% | 496,568 | 1.16% | 595,454 | 1.43% | 595,264 | 1.41% | 518,327 | 1.26% | 516,864 | 1.37% | 545,436 | 1.56% | 545,359 | 1.43% | 490,457 | 1.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 7,203 | 0% | 5,524 | 0% | 5,899 | 0.01% | 3,964 | 0% | 4,300 | 0% | 4,262 | 0% | 4,447 | 0% | 4,195 | 0% | 4,179 | 0% | 4,923 | 0% | 4,875 | 0% | 3,643 | 0% | 3,541 | 0% | 2,870 | 0% | 2,871 | 0.01% | 2,960 | 0.01% | 2,967 | 0.01% | 2,966 | 0.01% | 45,598 | 0.11% | 89,682 | 0.2% | 149,907 | 0.35% | 192,481 | 0.45% | 291,399 | 0.7% | 291,241 | 0.69% | 214,336 | 0.52% | 212,905 | 0.57% | 241,509 | 0.69% | 241,464 | 0.63% | 186,594 | 0.52% | 190,096 | 0.55% | 45,971 | 0.14% | 22,240 | 0.06% | 4,620 | 0.01% | 4,636 | 0.01% | 4,632 | 0.01% | 4,644 | 0.01% | 4,443 | 0.01% | 4,447 | 0.01% | 4,417 | 0.01% | 4,407 | 0.01% | 4,772 | 0.01% | 5,240 | 0.02% | 5,262 | 0.02% | 5,229 | 0.02% | 5,160 | 0.02% | 4,290 | 0.01% | 5,173 | 0.02% | 5,175 | 0.02% | 5,175 | 0.02% | 5,162 | 0.02% | 5,164 | 0.02% | 5,166 | 0.02% | 5,165 | 0.02% |
| 其他非流動資產－其他 | 1,498,999 | 0.97% | 1,493,517 | 1% | 1,641,236 | 1.46% | 1,930,597 | 1.77% | 1,770,958 | 1.64% | 2,000,698 | 1.95% | 2,030,433 | 2% | 2,128,954 | 2.09% | 2,112,396 | 2.08% | 2,216,031 | 2.2% | 1,398,410 | 1.42% | 1,398,377 | 1.36% | 850,846 | 0.99% | 342,068 | 0.52% | 323,448 | 0.6% | 304,229 | 0.59% | 304,210 | 0.64% | 304,190 | 0.7% | 304,171 | 0.75% | 304,152 | 0.68% | 304,119 | 0.7% | 304,087 | 0.71% | 304,055 | 0.73% | 304,023 | 0.72% | 303,991 | 0.74% | 303,959 | 0.81% | 303,927 | 0.87% | 303,895 | 0.8% | 303,863 | 0.85% | 303,831 | 0.89% | 303,799 | 0.93% | 303,768 | 0.82% | 303,736 | 0.85% | 303,704 | 0.87% | 303,673 | 0.93% | 303,636 | 0.84% | 303,596 | 0.89% | 303,552 | 0.94% | 303,510 | 0.97% | 303,468 | 0.85% | 303,426 | 0.85% | 303,384 | 0.9% | 303,342 | 0.96% | 303,300 | 0.93% | 283,300 | 0.92% | 283,300 | 0.98% | 283,300 | 1.05% | 283,300 | 1.03% | 283,300 | 1.09% | 181,300 | 0.73% | 181,300 | 0.77% | 181,300 | 0.78% | 181,300 | 0.82% |
| 非流動資產合計 | 72,502,329 | 46.95% | 62,494,523 | 42.03% | 53,378,686 | 47.57% | 45,926,796 | 42.02% | 49,183,550 | 45.51% | 52,371,388 | 51.12% | 53,620,570 | 52.79% | 55,225,308 | 54.17% | 56,151,360 | 55.17% | 54,684,432 | 54.18% | 51,259,398 | 51.94% | 47,296,271 | 46.16% | 39,187,316 | 45.72% | 31,359,709 | 47.84% | 25,977,670 | 48.31% | 22,396,047 | 43.18% | 21,261,460 | 44.78% | 21,458,246 | 49.14% | 20,860,212 | 51.73% | 21,079,640 | 47.06% | 22,033,570 | 50.71% | 21,675,557 | 50.65% | 21,080,021 | 50.74% | 19,543,264 | 46.24% | 14,896,702 | 36.31% | 11,849,883 | 31.47% | 11,028,996 | 31.52% | 11,176,855 | 29.27% | 10,274,028 | 28.82% | 10,304,785 | 30.04% | 9,715,150 | 29.66% | 9,677,663 | 26.19% | 9,561,322 | 26.73% | 9,317,121 | 26.64% | 8,681,499 | 26.53% | 7,877,430 | 21.78% | 7,287,044 | 21.38% | 7,583,492 | 23.42% | 7,942,225 | 25.36% | 8,375,790 | 23.42% | 8,758,369 | 24.64% | 8,640,344 | 25.6% | 8,371,784 | 26.51% | 7,259,184 | 22.16% | 7,263,316 | 23.62% | 7,293,762 | 25.28% | 7,702,417 | 28.42% | 8,248,288 | 30.04% | 8,793,082 | 33.7% | 8,805,590 | 35.53% | 8,611,230 | 36.79% | 9,372,881 | 40.11% | 10,175,961 | 46.08% |
| 資產總計 | 154,428,750 | 100% | 148,705,702 | 100% | 112,215,013 | 100% | 109,291,223 | 100% | 108,065,895 | 100% | 102,450,043 | 100% | 101,564,502 | 100% | 101,949,543 | 100% | 101,780,283 | 100% | 100,939,919 | 100% | 98,689,007 | 100% | 102,462,646 | 100% | 85,710,678 | 100% | 65,547,501 | 100% | 53,772,034 | 100% | 51,865,636 | 100% | 47,484,014 | 100% | 43,670,162 | 100% | 40,323,007 | 100% | 44,796,575 | 100% | 43,447,511 | 100% | 42,792,112 | 100% | 41,543,230 | 100% | 42,269,165 | 100% | 41,026,121 | 100% | 37,653,029 | 100% | 34,987,104 | 100% | 38,180,367 | 100% | 35,652,529 | 100% | 34,298,324 | 100% | 32,758,302 | 100% | 36,950,255 | 100% | 35,773,815 | 100% | 34,980,042 | 100% | 32,729,238 | 100% | 36,164,420 | 100% | 34,084,472 | 100% | 32,384,241 | 100% | 31,322,816 | 100% | 35,760,384 | 100% | 35,538,493 | 100% | 33,754,770 | 100% | 31,576,343 | 100% | 32,758,057 | 100% | 30,752,748 | 100% | 28,849,959 | 100% | 27,101,863 | 100% | 27,461,387 | 100% | 26,094,025 | 100% | 24,782,202 | 100% | 23,403,424 | 100% | 23,366,580 | 100% | 22,081,753 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 949,147 | 0.85% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,513,791 | 2.82% | 1,430,200 | 2.76% | 1,430,200 | 3.01% | 2,273,118 | 5.21% | 2,171,993 | 5.39% | 1,854,027 | 4.14% | 1,902,667 | 4.38% | 3,210,000 | 7.5% | 4,210,000 | 10.13% | 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 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 42,926 | 0.03% | 1,098 | 0% | 0 | 0% | 53,729 | 0.05% | 15,006 | 0.01% | 0 | 0% | 19,523 | 0.02% | 6,122 | 0.01% | 7,747 | 0.01% | 2,070 | 0% | 22,921 | 0.02% | 14,176 | 0.01% | 3,153 | 0% | 196 | 0% | 402 | 0% | 11,409 | 0.02% | 68,806 | 0.14% | 6,877 | 0.02% | 775 | 0% | 1,942 | 0% | 14,424 | 0.03% | 0 | 0% | 2,119 | 0.01% | 11,000 | 0.03% | 9,285 | 0.02% | 4,547 | 0.01% | 5,973 | 0.02% | 116,957 | 0.31% | 619 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 7,712,091 | 4.99% | 7,224,787 | 4.86% | 6,909,540 | 6.16% | 6,773,069 | 6.2% | 6,342,253 | 5.87% | 6,167,517 | 6.02% | 6,379,760 | 6.28% | 5,822,822 | 5.71% | 4,948,819 | 4.86% | 4,116,402 | 4.08% | 3,940,965 | 3.99% | 3,520,349 | 3.44% | 2,744,429 | 3.2% | 2,104,466 | 3.21% | 1,761,151 | 3.28% | 1,383,350 | 2.67% | 1,150,846 | 2.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,318,074 | 0.85% | 1,416,135 | 0.95% | 1,373,462 | 1.22% | 1,553,646 | 1.42% | 1,050,304 | 0.97% | 972,190 | 0.95% | 1,098,665 | 1.08% | 1,200,970 | 1.18% | 1,096,822 | 1.08% | 1,376,812 | 1.36% | 1,607,033 | 1.63% | 1,702,869 | 1.66% | 1,467,106 | 1.71% | 1,437,010 | 2.19% | 1,444,393 | 2.69% | 1,323,292 | 2.55% | 1,295,205 | 2.73% | 1,201,237 | 2.75% | 1,211,794 | 3.01% | 1,225,881 | 2.74% | 1,107,008 | 2.55% | 1,012,509 | 2.37% | 1,074,368 | 2.59% | 1,116,981 | 2.64% | 1,274,423 | 3.11% | 1,278,483 | 3.4% | 1,361,174 | 3.89% | 1,367,398 | 3.58% | 1,339,043 | 3.76% | 1,310,158 | 3.82% | 1,205,446 | 3.68% | 1,116,296 | 3.02% | 1,168,684 | 3.27% | 1,130,381 | 3.23% | 1,045,821 | 3.2% | 1,032,209 | 2.85% | 1,066,143 | 3.13% | 878,126 | 2.71% | 869,913 | 2.78% | 1,028,552 | 2.88% | 1,168,769 | 3.29% | 1,160,066 | 3.44% | 1,276,058 | 4.04% | 980,633 | 2.99% | 944,605 | 3.07% | 824,849 | 2.86% | 777,686 | 2.87% | 834,534 | 3.04% | 899,499 | 3.45% | 737,519 | 2.98% | 814,642 | 3.48% | 878,223 | 3.76% | 681,767 | 3.09% |
| 應付帳款－關係人 | 0 | 0% | 119 | 0% | 412 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 59 | 0% | 11,968 | 0.03% | 12,297 | 0.03% | 12,195 | 0.03% | 14,361 | 0.03% | 14,375 | 0.03% | 14,270 | 0.03% | 14,288 | 0.04% | 14,915 | 0.04% | 6,863 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 8,008,720 | 5.19% | 6,579,896 | 4.42% | 6,327,880 | 5.64% | 14,753,808 | 13.5% | 6,888,364 | 6.37% | 6,809,973 | 6.65% | 6,626,288 | 6.52% | 16,415,080 | 16.1% | 9,639,105 | 9.47% | 10,642,020 | 10.54% | 10,017,049 | 10.15% | 19,290,224 | 18.83% | 9,728,237 | 11.35% | 8,467,450 | 12.92% | 6,701,133 | 12.46% | 12,675,393 | 24.44% | 5,765,803 | 12.14% | 5,496,131 | 12.59% | 4,393,394 | 10.9% | 10,310,649 | 23.02% | 4,771,811 | 10.98% | 4,746,899 | 11.09% | 3,716,463 | 8.95% | 9,725,486 | 23.01% | 4,265,652 | 10.4% | 4,100,083 | 10.89% | 3,630,022 | 10.38% | 8,290,634 | 21.71% | 2,960,525 | 8.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付員工紅利 | 2,222,932 | 1.44% | 1,826,283 | 1.23% | 1,327,382 | 1.18% | 2,603,794 | 2.38% | 2,146,380 | 1.99% | 1,818,740 | 1.78% | 1,244,958 | 1.23% | 4,221,784 | 4.14% | 3,757,190 | 3.69% | 3,397,775 | 3.37% | 2,786,702 | 2.82% | 4,181,747 | 4.08% | 3,281,648 | 3.83% | 2,455,145 | 3.75% | 1,702,321 | 3.17% | 2,602,182 | 5.02% | 2,058,340 | 4.33% | 1,613,600 | 3.69% | 1,139,212 | 2.83% | 1,978,124 | 4.42% | 1,598,383 | 3.68% | 1,227,834 | 2.87% | 926,664 | 2.23% | 1,807,012 | 4.28% | 1,489,283 | 3.63% | 1,192,595 | 3.17% | 784,380 | 2.24% | 1,077,595 | 2.82% | 861,913 | 2.42% | 685,660 | 2% | 488,393 | 1.49% | 1,135,139 | 3.07% | 1,000,677 | 2.8% | 845,903 | 2.42% | 627,470 | 1.92% | 1,055,899 | 2.92% | 839,137 | 2.46% | 637,226 | 1.97% | 508,686 | 1.62% | 1,231,722 | 3.44% | 1,065,705 | 3% | 850,483 | 2.52% | 605,736 | 1.92% | 1,060,314 | 3.24% | 869,087 | 2.83% | 665,248 | 2.31% | 493,460 | 1.82% | 671,411 | 2.44% | 499,182 | 1.91% | 364,694 | 1.47% | 253,651 | 1.08% | 266,198 | 1.14% | 143,359 | 0.65% |
| 應付設備款 | 1,736,339 | 1.12% | 466,157 | 0.31% | 629,237 | 0.56% | 570,755 | 0.52% | 639,052 | 0.59% | 917,474 | 0.9% | 1,041,748 | 1.03% | 1,302,496 | 1.28% | 1,825,536 | 1.79% | 2,221,296 | 2.2% | 2,185,373 | 2.21% | 3,190,045 | 3.11% | 2,262,653 | 2.64% | 1,303,068 | 1.99% | 1,096,463 | 2.04% | 1,187,094 | 2.29% | 512,872 | 1.08% | 712,757 | 1.63% | 383,782 | 0.95% | 474,216 | 1.06% | 368,776 | 0.85% | 961,708 | 2.25% | 401,764 | 0.97% | 557,713 | 1.32% | 575,451 | 1.4% | 331,272 | 0.88% | 221,598 | 0.63% | 354,371 | 0.93% | 373,013 | 1.05% | 239,185 | 0.7% | 281,594 | 0.86% | 353,623 | 0.96% | 279,043 | 0.78% | 264,273 | 0.76% | 201,802 | 0.62% | 230,533 | 0.64% | 149,551 | 0.44% | 201,154 | 0.62% | 214,089 | 0.68% | 310,686 | 0.87% | 489,679 | 1.38% | 408,351 | 1.21% | 159,854 | 0.51% | 248,083 | 0.76% | 86,367 | 0.28% | 112,293 | 0.39% | 91,260 | 0.34% | 165,878 | 0.6% | 270,608 | 1.04% | 373,714 | 1.51% | 41,666 | 0.18% | 111,658 | 0.48% | 191,491 | 0.87% |
| 其他應付款－其他 | 4,049,449 | 2.62% | 4,287,456 | 2.88% | 4,371,261 | 3.9% | 4,203,839 | 3.85% | 4,102,932 | 3.8% | 4,073,759 | 3.98% | 4,339,582 | 4.27% | 3,515,380 | 3.45% | 4,056,379 | 3.99% | 5,022,949 | 4.98% | 5,044,974 | 5.11% | 4,543,012 | 4.43% | 4,183,936 | 4.88% | 4,709,237 | 7.18% | 3,902,349 | 7.26% | 3,149,679 | 6.07% | 3,194,591 | 6.73% | 3,169,774 | 7.26% | 2,870,400 | 7.12% | 2,613,566 | 5.83% | 2,804,652 | 6.46% | 2,557,357 | 5.98% | 2,388,035 | 5.75% | 2,116,018 | 5.01% | 2,200,918 | 5.36% | 2,576,216 | 6.84% | 2,624,044 | 7.5% | 1,941,721 | 5.09% | 1,725,599 | 4.84% | 2,118,089 | 6.18% | 2,097,427 | 6.4% | 1,801,010 | 4.87% | 1,791,966 | 5.01% | 2,151,482 | 6.15% | 1,925,628 | 5.88% | 1,740,724 | 4.81% | 1,415,593 | 4.15% | 1,727,097 | 5.33% | 1,658,231 | 5.29% | 1,485,739 | 4.15% | 1,667,047 | 4.69% | ||||||||||||||||||||||||
| 其他應付款項－關係人 | 1,150,006 | 0.74% | 992,328 | 0.67% | 130,300 | 0.12% | 14,653 | 0.01% | 19,026 | 0.02% | 14,120 | 0.01% | 22,118 | 0.02% | 11,315 | 0.01% | 2,568 | 0% | 959 | 0% | 6,365 | 0.01% | 8,461 | 0.01% | 5,110 | 0.01% | 11,155 | 0.02% | 8,758 | 0.02% | 2,660 | 0.01% | 4,036 | 0.01% | 4,311 | 0.01% | 4,466 | 0.01% | 8,454 | 0.02% | 10,664 | 0.02% | 3,920 | 0.01% | 3,435 | 0.01% | 4,881 | 0.01% | 3,506 | 0.01% | 10,363 | 0.03% | 7,241 | 0.02% | 89,917 | 0.24% | 77,798 | 0.22% | 77,948 | 0.23% | 79,287 | 0.24% | 76,295 | 0.21% | 83,956 | 0.23% | 85,670 | 0.24% | 94,147 | 0.29% | 89,433 | 0.25% | 97,055 | 0.28% | 67,754 | 0.21% | 64,838 | 0.21% | 81,520 | 0.23% | 101,992 | 0.29% | 108,535 | 0.32% | 99,526 | 0.32% | 94,019 | 0.29% | 104,437 | 0.34% | 105,675 | 0.37% | 130,093 | 0.48% | 120,555 | 0.44% | 117,623 | 0.45% | 127,454 | 0.51% | 102,344 | 0.44% | 105,438 | 0.45% | 97,375 | 0.44% |
| 本期所得稅負債 | 1,563,057 | 1.01% | 1,288,527 | 0.87% | 750,776 | 0.67% | 1,161,774 | 1.06% | 2,474,128 | 2.29% | 2,214,455 | 2.16% | 1,608,134 | 1.58% | 1,087,500 | 1.07% | 3,090,537 | 3.04% | 2,818,351 | 2.79% | 2,206,623 | 2.24% | 2,448,845 | 2.39% | 2,775,752 | 3.24% | 1,925,955 | 2.94% | 1,082,255 | 2.01% | 1,168,383 | 2.25% | 1,588,014 | 3.34% | 1,236,546 | 2.83% | 763,488 | 1.89% | 1,067,362 | 2.38% | 1,319,256 | 3.04% | 1,081,862 | 2.53% | 752,739 | 1.81% | 1,102,739 | 2.61% | 1,583,408 | 3.86% | 1,252,726 | 3.33% | 1,013,629 | 2.9% | 1,044,389 | 2.74% | 1,030,197 | 2.89% | 725,013 | 2.11% | 478,793 | 1.46% | 628,062 | 1.7% | 692,435 | 1.94% | 604,714 | 1.73% | 411,192 | 1.26% | 578,975 | 1.6% | 667,501 | 1.96% | 497,129 | 1.54% | 364,550 | 1.16% | 669,108 | 1.87% | 1,086,007 | 3.06% | 840,431 | 2.49% | 614,789 | 1.95% | 610,173 | 1.86% | 547,822 | 1.78% | 331,980 | 1.15% | 209,531 | 0.77% | 151,351 | 0.55% | 314,969 | 1.21% | 254,952 | 1.03% | 180,808 | 0.77% | 91,160 | 0.39% | 91,554 | 0.41% |
| 租賃負債－流動 | 239,371 | 0.16% | 245,456 | 0.17% | 233,896 | 0.21% | 242,855 | 0.22% | 237,148 | 0.22% | 224,842 | 0.22% | 232,340 | 0.23% | 224,073 | 0.22% | 223,327 | 0.22% | 219,137 | 0.22% | 217,464 | 0.22% | 221,973 | 0.22% | 229,651 | 0.27% | 212,161 | 0.32% | 200,578 | 0.37% | 224,861 | 0.43% | 241,394 | 0.51% | 251,334 | 0.58% | 267,115 | 0.66% | 264,836 | 0.59% | 264,797 | 0.61% | 259,726 | 0.61% | 201,518 | 0.49% | 195,957 | 0.46% | 217,001 | 0.53% | 0 | 0 | 0 | 0 | 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 | 3,938,526 | 2.55% | 3,626,896 | 2.44% | 3,471,742 | 3.09% | 3,426,947 | 3.14% | 4,103,073 | 3.8% | 3,704,126 | 3.62% | 3,711,078 | 3.65% | 3,165,545 | 3.11% | 2,389,354 | 2.35% | 1,917,727 | 1.9% | 1,658,537 | 1.68% | 1,284,423 | 1.25% | 1,062,059 | 1.24% | 817,305 | 1.25% | 484,059 | 0.9% | 450,545 | 0.87% | 492,716 | 1.04% | 959,139 | 2.2% | 869,495 | 2.16% | 814,540 | 1.82% | 804,138 | 1.85% | 751,873 | 1.76% | 866,121 | 2.08% | 714,052 | 1.69% | 525,890 | 1.28% | 528,840 | 1.4% | 536,785 | 1.53% | 474,228 | 1.24% | 403,833 | 1.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 23,972,771 | 15.52% | 21,375,242 | 14.37% | 20,147,155 | 17.95% | 27,980,481 | 25.6% | 21,129,302 | 19.55% | 20,107,223 | 19.63% | 19,697,906 | 19.39% | 27,933,427 | 27.4% | 21,398,279 | 21.02% | 21,093,478 | 20.9% | 19,676,957 | 19.94% | 28,491,320 | 27.81% | 18,015,497 | 21.02% | 14,975,698 | 22.85% | 13,196,520 | 24.54% | 18,670,093 | 36% | 12,037,020 | 25.35% | 11,428,693 | 26.17% | 9,682,579 | 24.01% | 15,559,659 | 34.73% | 10,207,062 | 23.49% | 11,078,984 | 25.89% | 10,841,124 | 26.1% | 12,885,471 | 30.48% | 7,893,435 | 19.24% | 7,189,330 | 19.09% | 6,569,739 | 18.78% | 11,390,386 | 29.83% | 5,812,015 | 16.3% | 5,498,113 | 16.03% | 5,027,493 | 15.35% | 10,419,535 | 28.2% | 5,323,432 | 14.88% | 5,476,672 | 15.66% | 4,666,679 | 14.26% | 9,354,728 | 25.87% | 4,536,129 | 13.31% | 4,262,001 | 13.16% | 4,027,812 | 12.86% | 9,268,995 | 25.92% | 5,814,581 | 16.36% | 5,391,799 | 15.97% | 4,724,034 | 14.96% | 7,293,945 | 22.27% | 3,902,322 | 12.69% | 3,697,865 | 12.82% | 3,169,980 | 11.7% | 4,810,609 | 17.52% | 3,308,559 | 12.68% | 3,242,906 | 13.09% | 2,677,463 | 11.44% | 3,543,760 | 15.17% | 2,108,146 | 9.55% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 27,512,791 | 17.82% | 27,256,837 | 18.33% | 15,361,123 | 13.69% | 10,430,404 | 9.54% | 10,143,152 | 9.39% | 10,444,291 | 10.19% | 11,292,104 | 11.12% | 11,881,427 | 11.65% | 12,740,462 | 12.52% | 13,133,211 | 13.01% | 14,263,959 | 14.45% | 14,143,393 | 13.8% | 8,971,789 | 10.47% | 5,335,639 | 8.14% | 5,914,552 | 11% | 2,126,397 | 4.1% | 1,128,877 | 2.38% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 20,985,163 | 13.59% | 20,984,172 | 14.11% | 20,982,960 | 18.7% | 20,981,583 | 19.2% | 20,980,225 | 19.41% | 17,983,425 | 17.55% | 17,982,356 | 17.71% | 11,988,905 | 11.76% | 11,988,132 | 11.78% | 11,987,369 | 11.88% | 11,986,590 | 12.15% | 11,985,813 | 11.7% | 11,985,046 | 13.98% | 4,993,233 | 7.62% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 100,000 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,526,376 | 0.99% | 1,454,349 | 0.98% | 1,434,949 | 1.28% | 1,342,954 | 1.23% | 1,209,820 | 1.12% | 1,052,730 | 1.03% | 1,057,868 | 1.04% | 943,453 | 0.93% | 781,515 | 0.77% | 604,135 | 0.6% | 580,039 | 0.59% | 479,455 | 0.47% | 340,462 | 0.4% | 287,608 | 0.44% | 274,615 | 0.51% | 256,298 | 0.49% | 229,782 | 0.48% | 314,361 | 0.72% | 289,089 | 0.72% | 263,757 | 0.59% | 118,601 | 0.27% | 206,169 | 0.48% | 260,183 | 0.63% | 230,818 | 0.55% | 189,063 | 0.46% | 163,302 | 0.43% | 105,516 | 0.3% | 106,492 | 0.28% | 105,947 | 0.3% | 103,899 | 0.3% | 103,192 | 0.32% | 98,810 | 0.27% | 85,460 | 0.24% | 82,723 | 0.24% | 75,451 | 0.23% | 76,293 | 0.21% | 74,448 | 0.22% | 67,494 | 0.21% | 74,629 | 0.24% | 86,805 | 0.24% | 97,759 | 0.28% | 104,192 | 0.31% | 98,995 | 0.31% | 98,355 | 0.3% | 99,665 | 0.32% | 103,275 | 0.36% | 77,297 | 0.29% | 51,752 | 0.19% | 26,484 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 租賃負債－非流動 | 3,452,151 | 2.24% | 3,426,154 | 2.3% | 2,140,436 | 1.91% | 2,166,016 | 1.98% | 2,212,031 | 2.05% | 2,213,686 | 2.16% | 2,276,143 | 2.24% | 2,278,055 | 2.23% | 2,327,495 | 2.29% | 2,341,724 | 2.32% | 2,338,981 | 2.37% | 2,359,316 | 2.3% | 2,246,849 | 2.62% | 1,831,703 | 2.79% | 1,349,314 | 2.51% | 1,392,355 | 2.68% | 1,428,492 | 3.01% | 1,463,622 | 3.35% | 1,507,036 | 3.74% | 1,550,843 | 3.46% | 1,608,560 | 3.7% | 1,104,788 | 2.58% | 1,147,203 | 2.76% | 1,189,376 | 2.81% | 1,236,930 | 3.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 4,805,056 | 3.11% | 5,541,923 | 3.73% | 3,696,662 | 3.29% | 4,246,263 | 3.89% | 4,881,272 | 4.52% | 4,935,648 | 4.82% | 5,268,897 | 5.19% | 5,556,795 | 5.45% | 5,931,161 | 5.83% | 6,429,498 | 6.37% | 7,070,400 | 7.16% | 7,094,805 | 6.92% | 4,190,719 | 4.89% | 2,958,215 | 4.51% | 1,370,031 | 2.55% | 1,010,031 | 1.95% | 761,460 | 1.6% | 905,888 | 2.07% | 810,231 | 2.01% | 803,112 | 1.79% | 818,841 | 1.88% | 870,038 | 2.03% | 863,141 | 2.08% | 862,912 | 2.04% | 862,096 | 2.1% | 861,274 | 2.29% | 838,465 | 2.4% | 837,131 | 2.19% | 821,682 | 2.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應付票據及款項－關係人 | 2,237,490 | 1.45% | 2,211,840 | 1.49% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 189,913 | 0.12% | 255,863 | 0.17% | 268,333 | 0.24% | 268,999 | 0.25% | 269,643 | 0.25% | 302,690 | 0.3% | 342,880 | 0.34% | 342,921 | 0.34% | 342,969 | 0.34% | 372,898 | 0.37% | 500,148 | 0.51% | 500,880 | 0.49% | 501,609 | 0.59% | 711,014 | 1.08% | 544,948 | 1.01% | 545,788 | 1.05% | 565,175 | 1.19% | 711,973 | 1.63% | 627,537 | 1.56% | 628,337 | 1.4% | 641,251 | 1.48% | 813,887 | 1.9% | 805,629 | 1.94% | 805,302 | 1.91% | 804,936 | 1.96% | 804,486 | 2.14% | 782,230 | 2.24% | 780,519 | 2.04% | 778,788 | 2.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 2,261,024 | 1.46% | 2,972,596 | 2% | 3,362,897 | 3% | 3,914,621 | 3.58% | 4,550,305 | 4.21% | 4,573,360 | 4.46% | 4,866,625 | 4.79% | 5,156,569 | 5.06% | 5,531,658 | 5.43% | 6,000,939 | 5.95% | 6,516,895 | 6.6% | 6,543,101 | 6.39% | 3,639,427 | 4.25% | 2,199,660 | 3.36% | 29,704 | 0.09% | 22,351 | 0.07% | 31,556 | 0.1% | 31,178 | 0.11% | 30,974 | 0.11% | 27,353 | 0.1% | 25,891 | 0.1% | 25,545 | 0.1% | 23,329 | 0.1% | 19,927 | 0.09% | 10,992 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 116,629 | 0.08% | 101,624 | 0.07% | 65,432 | 0.06% | 62,643 | 0.06% | 61,324 | 0.06% | 59,598 | 0.06% | 59,392 | 0.06% | 57,305 | 0.06% | 56,534 | 0.06% | 55,661 | 0.06% | 53,357 | 0.05% | 50,824 | 0.05% | 49,683 | 0.06% | 47,541 | 0.07% | 825,083 | 1.53% | 464,243 | 0.9% | 196,285 | 0.41% | 193,915 | 0.44% | 182,694 | 0.45% | 174,775 | 0.39% | 177,590 | 0.41% | 56,151 | 0.13% | 57,512 | 0.14% | 57,610 | 0.14% | 57,160 | 0.14% | 56,788 | 0.15% | 56,235 | 0.16% | 56,612 | 0.15% | 42,894 | 0.12% | 43,209 | 0.13% | 43,837 | 0.13% | 13,319 | 0.04% | 13,189 | 0.04% | 13,031 | 0.04% | 12,984 | 0.04% | 14,374 | 0.04% | 14,268 | 0.04% | 14,125 | 0.04% | 65,317 | 0.21% | 92,894 | 0.26% | 92,437 | 0.26% | 99,357 | 0.29% | ||||||||||||||||||||||
| 非流動負債合計 | 58,381,537 | 37.8% | 58,663,435 | 39.45% | 43,616,130 | 38.87% | 39,167,220 | 35.84% | 39,426,500 | 36.48% | 36,629,780 | 35.75% | 37,877,368 | 37.29% | 32,648,635 | 32.02% | 33,768,765 | 33.18% | 34,495,937 | 34.17% | 36,239,969 | 36.72% | 36,062,782 | 35.2% | 27,734,865 | 32.36% | 15,406,398 | 23.5% | 8,908,512 | 16.57% | 4,785,081 | 9.23% | 3,548,611 | 7.47% | 2,683,871 | 6.15% | 2,606,356 | 6.46% | 2,617,712 | 5.84% | 2,546,002 | 5.86% | 2,180,995 | 5.1% | 2,270,527 | 5.47% | 2,283,106 | 5.4% | 2,288,089 | 5.58% | 1,024,576 | 2.72% | 943,981 | 2.7% | 943,623 | 2.47% | 927,629 | 2.6% | 924,209 | 2.69% | 858,269 | 2.62% | 822,603 | 2.23% | 808,073 | 2.26% | 804,107 | 2.3% | 723,186 | 2.21% | 724,169 | 2% | 720,969 | 2.12% | 712,611 | 2.2% | 752,592 | 2.4% | 790,643 | 2.21% | 804,968 | 2.27% | 828,739 | 2.46% | 722,854 | 2.29% | 713,066 | 2.18% | 721,341 | 2.35% | 722,334 | 2.5% | 655,370 | 2.42% | 626,022 | 2.28% | 599,111 | 2.3% | 572,099 | 2.31% | 533,777 | 2.28% | 530,232 | 2.27% | 521,153 | 2.36% |
| 負債總計 | 82,354,308 | 53.33% | 80,038,677 | 53.82% | 63,763,285 | 56.82% | 67,147,701 | 61.44% | 60,555,802 | 56.04% | 56,737,003 | 55.38% | 57,575,274 | 56.69% | 60,582,062 | 59.42% | 55,167,044 | 54.2% | 55,589,415 | 55.07% | 55,916,926 | 56.66% | 64,554,102 | 63% | 45,750,362 | 53.38% | 30,382,096 | 46.35% | 22,105,032 | 41.11% | 23,455,174 | 45.22% | 15,585,631 | 32.82% | 14,112,564 | 32.32% | 12,288,935 | 30.48% | 18,177,371 | 40.58% | 12,753,064 | 29.35% | 13,259,979 | 30.99% | 13,111,651 | 31.56% | 15,168,577 | 35.89% | 10,181,524 | 24.82% | 8,213,906 | 21.81% | 7,513,720 | 21.48% | 12,334,009 | 32.3% | 6,739,644 | 18.9% | 6,422,322 | 18.72% | 5,885,762 | 17.97% | 11,242,138 | 30.43% | 6,131,505 | 17.14% | 6,280,779 | 17.96% | 5,389,865 | 16.47% | 10,078,897 | 27.87% | 5,257,098 | 15.42% | 4,974,612 | 15.36% | 4,780,404 | 15.26% | 10,059,638 | 28.13% | 6,619,549 | 18.63% | 6,220,538 | 18.43% | 5,446,888 | 17.25% | 8,007,011 | 24.44% | 4,623,663 | 15.03% | 4,420,199 | 15.32% | 3,825,350 | 14.11% | 5,436,631 | 19.8% | 3,907,670 | 14.98% | 3,815,005 | 15.39% | 3,211,240 | 13.72% | 4,073,992 | 17.44% | 2,629,299 | 11.91% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 18,665,401 | 12.09% | 18,666,467 | 12.55% | 16,389,823 | 14.61% | 16,389,823 | 15% | 16,389,823 | 15.17% | 16,389,823 | 16% | 16,389,823 | 16.14% | 16,389,823 | 16.08% | 16,389,823 | 16.1% | 16,389,823 | 16.24% | 16,389,823 | 16.61% | 16,389,823 | 16% | 16,389,823 | 19.12% | 16,389,823 | 25% | 16,389,823 | 30.48% | 16,389,823 | 31.6% | 16,389,823 | 34.52% | 16,389,823 | 37.53% | 16,389,823 | 40.65% | 16,389,823 | 36.59% | 16,389,823 | 37.72% | 16,389,823 | 38.3% | 16,389,823 | 39.45% | 16,389,823 | 38.77% | 16,389,823 | 39.95% | 16,389,823 | 43.53% | 16,389,823 | 46.85% | 16,389,823 | 42.93% | 16,389,823 | 45.97% | 16,389,823 | 47.79% | 16,389,823 | 50.03% | 16,389,823 | 44.36% | 16,389,823 | 45.82% | 16,389,823 | 46.85% | 16,389,823 | 50.08% | 16,389,823 | 45.32% | 16,389,823 | 48.09% | 16,389,823 | 50.61% | 16,389,823 | 52.33% | 16,389,823 | 45.83% | 16,389,823 | 46.12% | 16,389,823 | 48.56% | 16,389,823 | 51.91% | 16,389,823 | 50.03% | 16,384,886 | 53.28% | 16,365,859 | 56.73% | 16,360,332 | 60.37% | 16,355,077 | 59.56% | 16,317,686 | 62.53% | 16,284,830 | 65.71% | 16,236,376 | 69.38% | 16,202,261 | 69.34% | 16,192,462 | 73.33% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 18,665,401 | 12.09% | 18,666,467 | 12.55% | 16,389,823 | 14.61% | 16,389,823 | 15% | 16,389,823 | 15.17% | 16,389,823 | 16% | 16,389,823 | 16.14% | 16,389,823 | 16.08% | 16,389,823 | 16.1% | 16,389,823 | 16.24% | 16,389,823 | 16.61% | 16,389,823 | 16% | 16,389,823 | 19.12% | 16,389,823 | 25% | 16,389,823 | 30.48% | 16,389,823 | 31.6% | 16,389,823 | 34.52% | 16,389,823 | 37.53% | 16,389,823 | 40.65% | 16,389,823 | 36.59% | 16,389,823 | 37.72% | 16,389,823 | 38.3% | 16,389,823 | 39.45% | 16,389,823 | 38.77% | 16,389,823 | 39.95% | 16,389,823 | 43.53% | 16,389,823 | 46.85% | 16,389,823 | 42.93% | 16,389,823 | 45.97% | 16,389,823 | 47.79% | 16,389,823 | 50.03% | 16,389,823 | 44.36% | 16,389,823 | 45.82% | 16,389,823 | 46.85% | 16,389,823 | 50.08% | 16,389,823 | 45.32% | 16,389,823 | 48.09% | 16,389,823 | 50.61% | 16,389,823 | 52.33% | 16,389,823 | 45.83% | 16,389,823 | 46.12% | 16,389,823 | 48.56% | 16,389,823 | 51.91% | 16,389,823 | 50.03% | 16,384,886 | 53.28% | 16,365,859 | 56.73% | 16,360,332 | 60.37% | 16,355,077 | 59.56% | 16,317,686 | 62.53% | 16,284,830 | 65.71% | 16,236,376 | 69.38% | 16,202,261 | 69.34% | 16,192,462 | 73.33% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 18,884,925 | 12.23% | 18,865,089 | 12.69% | 932,695 | 0.83% | 932,683 | 0.85% | 923,362 | 0.85% | 913,754 | 0.89% | 909,541 | 0.9% | 917,438 | 0.9% | 914,321 | 0.9% | 914,062 | 0.91% | 907,144 | 0.92% | 903,731 | 0.88% | 898,130 | 1.05% | 898,066 | 1.37% | 882,247 | 1.64% | 882,226 | 1.7% | 882,206 | 1.86% | 881,945 | 2.02% | 881,881 | 2.19% | 881,875 | 1.97% | 881,870 | 2.03% | 881,651 | 2.06% | 855,358 | 2.06% | 855,355 | 2.02% | 855,193 | 2.08% | 856,616 | 2.28% | 856,613 | 2.45% | 856,610 | 2.24% | 856,607 | 2.4% | 856,629 | 2.5% | 856,795 | 2.62% | 856,616 | 2.32% | 862,300 | 2.41% | 862,594 | 2.47% | 854,914 | 2.61% | 854,914 | 2.36% | 854,914 | 2.51% | 855,123 | 2.64% | 855,084 | 2.73% | 855,038 | 2.39% | 869,440 | 2.45% | 838,029 | 2.48% | 830,225 | 2.63% | 809,145 | 2.47% | 771,730 | 2.51% | 733,578 | 2.54% | 701,489 | 2.59% | 678,658 | 2.47% | 638,739 | 2.45% | 594,675 | 2.4% | 539,074 | 2.3% | 496,265 | 2.12% | 466,983 | 2.11% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 9,782,965 | 6.33% | 9,782,965 | 6.58% | 9,782,965 | 8.72% | 9,782,965 | 8.95% | 9,041,949 | 8.37% | 9,041,949 | 8.83% | 9,041,949 | 8.9% | 9,041,949 | 8.87% | 7,501,254 | 7.37% | 7,501,254 | 7.43% | 7,501,254 | 7.6% | 7,501,254 | 7.32% | 6,335,395 | 7.39% | 6,335,395 | 9.67% | 6,335,395 | 11.78% | 6,335,395 | 12.22% | 5,713,252 | 12.03% | 5,713,252 | 13.08% | 5,713,252 | 14.17% | 5,713,252 | 12.75% | 5,127,697 | 11.8% | 5,127,697 | 11.98% | 5,127,697 | 12.34% | 5,127,697 | 12.13% | 4,511,070 | 11% | 4,511,070 | 11.98% | 4,511,070 | 12.89% | 4,511,070 | 11.82% | 4,060,564 | 11.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 20,240,410 | 13.11% | 17,826,712 | 11.99% | 15,965,829 | 14.23% | 13,843,441 | 12.67% | 20,161,446 | 18.66% | 18,889,367 | 18.44% | 16,461,531 | 16.21% | 14,838,148 | 14.55% | 19,771,606 | 19.43% | 18,407,787 | 18.24% | 15,802,152 | 16.01% | 11,979,049 | 11.69% | 15,964,196 | 18.63% | 11,872,583 | 18.11% | 8,323,609 | 15.48% | 5,029,395 | 9.7% | 9,737,584 | 20.51% | 7,524,090 | 17.23% | 5,788,205 | 14.35% | 4,260,225 | 9.51% | 9,151,598 | 21.06% | 7,675,799 | 17.94% | 6,186,014 | 14.89% | 4,690,149 | 11.1% | 8,846,851 | 21.56% | 7,467,301 | 19.83% | 5,559,634 | 15.89% | 3,890,809 | 10.19% | 8,175,980 | 22.93% | 6,908,060 | 20.14% | 5,757,417 | 17.58% | 4,599,192 | 12.45% | 9,012,669 | 25.19% | 7,862,220 | 22.48% | 6,578,059 | 20.1% | 5,266,077 | 14.56% | 8,472,146 | 24.86% | 7,118,975 | 21.98% | 6,260,726 | 19.99% | 5,409,422 | 15.13% | 9,166,729 | 25.79% | 7,785,837 | 23.07% | 6,387,003 | 20.23% | 5,062,535 | 15.45% | 7,034,868 | 22.88% | 5,691,940 | 19.73% | 4,584,802 | 16.92% | 3,358,504 | 12.23% | 3,972,849 | 15.23% | 3,092,261 | 12.48% | 2,389,518 | 10.21% | 1,594,587 | 6.82% | 1,984,196 | 8.99% |
| 保留盈餘合計 | 30,023,375 | 19.44% | 27,609,677 | 18.57% | 25,748,794 | 22.95% | 23,626,406 | 21.62% | 29,203,395 | 27.02% | 27,931,316 | 27.26% | 25,503,480 | 25.11% | 23,880,097 | 23.42% | 29,260,391 | 28.75% | 27,896,572 | 27.64% | 25,290,937 | 25.63% | 21,467,834 | 20.95% | 23,956,659 | 27.95% | 19,865,046 | 30.31% | 16,316,072 | 30.34% | 13,021,858 | 25.11% | 16,156,391 | 34.02% | 13,942,897 | 31.93% | 12,207,012 | 30.27% | 10,679,032 | 23.84% | 14,442,012 | 33.24% | 12,966,213 | 30.3% | 11,476,428 | 27.63% | 9,980,563 | 23.61% | 13,734,951 | 33.48% | 12,355,401 | 32.81% | 10,447,734 | 29.86% | 8,778,909 | 22.99% | 12,274,500 | 34.43% | 11,006,580 | 32.09% | 9,855,937 | 30.09% | 8,697,712 | 23.54% | 12,635,251 | 35.32% | 11,484,802 | 32.83% | 10,200,641 | 31.17% | 8,888,659 | 24.58% | 11,633,665 | 34.13% | 10,280,494 | 31.75% | 9,422,245 | 30.08% | 8,570,941 | 23.97% | 11,767,653 | 33.11% | 10,386,761 | 30.77% | 8,987,927 | 28.46% | 7,663,459 | 23.39% | 9,213,941 | 29.96% | 7,871,013 | 27.28% | 6,763,875 | 24.96% | 5,537,577 | 20.16% | 5,955,050 | 22.82% | 5,074,462 | 20.48% | 4,371,719 | 18.68% | 3,576,788 | 15.31% | 3,773,122 | 17.09% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (811,336) | -0.53% | (1,036,807) | -0.7% | 940,679 | 0.84% | 1,194,610 | 1.09% | 993,513 | 0.92% | 478,147 | 0.47% | 1,186,384 | 1.17% | 180,123 | 0.18% | 48,704 | 0.05% | 150,047 | 0.15% | 184,177 | 0.19% | (852,844) | -0.83% | (1,284,296) | -1.5% | (1,987,530) | -3.03% | (1,921,140) | -3.57% | (1,883,445) | -3.63% | (1,530,037) | -3.22% | (1,657,067) | -3.79% | (1,444,644) | -3.58% | (1,331,526) | -2.97% | (1,019,258) | -2.35% | (705,554) | -1.65% | (290,030) | -0.7% | (125,153) | -0.3% | (135,370) | -0.33% | (162,717) | -0.43% | (220,786) | -0.63% | (178,984) | -0.47% | (608,045) | -1.71% | (377,030) | -1.1% | (230,015) | -0.7% | (236,034) | -0.64% | (245,064) | -0.69% | (37,956) | -0.11% | (106,005) | -0.32% | (47,873) | -0.13% | (51,028) | -0.15% | (115,811) | -0.36% | (124,740) | -0.4% | (115,056) | -0.32% | (98,097) | -0.28% | (70,506) | -0.21% | (65,885) | -0.21% | (60,493) | -0.18% | (1,907) | -0.01% | (53,700) | -0.19% | (62,193) | -0.23% | (59,566) | -0.22% | (60,561) | -0.23% | (68,993) | -0.28% | (37,208) | -0.16% | (64,949) | -0.28% | (73,850) | -0.33% |
| 歸屬於母公司業主之權益合計 | 66,762,365 | 43.23% | 64,104,426 | 43.11% | 44,011,991 | 39.22% | 42,143,522 | 38.56% | 47,510,093 | 43.96% | 45,713,040 | 44.62% | 43,989,228 | 43.31% | 41,367,481 | 40.58% | 46,613,239 | 45.8% | 45,350,504 | 44.93% | 42,772,081 | 43.34% | 37,908,544 | 37% | 39,960,316 | 46.62% | 35,165,405 | 53.65% | 31,667,002 | 58.89% | 28,410,462 | 54.78% | 31,898,383 | 67.18% | 29,557,598 | 67.68% | 28,034,072 | 69.52% | 26,619,204 | 59.42% | 30,694,447 | 70.65% | 29,532,133 | 69.01% | 28,431,579 | 68.44% | 27,100,588 | 64.11% | 30,844,597 | 75.18% | 29,439,123 | 78.19% | 27,473,384 | 78.52% | 25,846,358 | 67.7% | 28,912,885 | 81.1% | 27,876,002 | 81.28% | 26,872,540 | 82.03% | 25,708,117 | 69.57% | 29,642,310 | 82.86% | 28,699,263 | 82.04% | 27,339,373 | 83.53% | 26,085,523 | 72.13% | 28,827,374 | 84.58% | 27,409,629 | 84.64% | 26,542,412 | 84.74% | 25,700,746 | 71.87% | 28,918,944 | 81.37% | 27,534,232 | 81.57% | 26,129,455 | 82.75% | 24,751,046 | 75.56% | 26,129,085 | 84.97% | 24,429,760 | 84.68% | 23,276,513 | 85.89% | 22,024,756 | 80.2% | 22,186,355 | 85.02% | 20,967,197 | 84.61% | 20,192,184 | 86.28% | 19,292,588 | 82.56% | 19,452,454 | 88.09% |
| 非控制權益 | 5,312,077 | 3.44% | 4,562,599 | 3.07% | 4,439,737 | 3.96% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 72,074,442 | 46.67% | 68,667,025 | 46.18% | 48,451,728 | 43.18% | 42,143,522 | 38.56% | 47,510,093 | 43.96% | 45,713,040 | 44.62% | 43,989,228 | 43.31% | 41,367,481 | 40.58% | 46,613,239 | 45.8% | 45,350,504 | 44.93% | 42,772,081 | 43.34% | 37,908,544 | 37% | 39,960,316 | 46.62% | 35,165,405 | 53.65% | 31,667,002 | 58.89% | 28,410,462 | 54.78% | 31,898,383 | 67.18% | 29,557,598 | 67.68% | 28,034,072 | 69.52% | 26,619,204 | 59.42% | 30,694,447 | 70.65% | 29,532,133 | 69.01% | 28,431,579 | 68.44% | 27,100,588 | 64.11% | 30,844,597 | 75.18% | 29,439,123 | 78.19% | 27,473,384 | 78.52% | 25,846,358 | 67.7% | 28,912,885 | 81.1% | 27,876,002 | 81.28% | 26,872,540 | 82.03% | 25,708,117 | 69.57% | 29,642,310 | 82.86% | 28,699,263 | 82.04% | 27,339,373 | 83.53% | 26,085,523 | 72.13% | 28,827,374 | 84.58% | 27,409,629 | 84.64% | 26,542,412 | 84.74% | 25,700,746 | 71.87% | 28,918,944 | 81.37% | 27,534,232 | 81.57% | 26,129,455 | 82.75% | 24,751,046 | 75.56% | 26,129,085 | 84.97% | 24,429,760 | 84.68% | 23,276,513 | 85.89% | 22,024,756 | 80.2% | 22,186,355 | 85.02% | 20,967,197 | 84.61% | 20,192,184 | 86.28% | 19,292,588 | 82.56% | 19,452,454 | 88.09% |
| 負債及權益總計 | 154,428,750 | 100% | 148,705,702 | 100% | 112,215,013 | 100% | 109,291,223 | 100% | 108,065,895 | 100% | 102,450,043 | 100% | 101,564,502 | 100% | 101,949,543 | 100% | 101,780,283 | 100% | 100,939,919 | 100% | 98,689,007 | 100% | 102,462,646 | 100% | 85,710,678 | 100% | 65,547,501 | 100% | 53,772,034 | 100% | 51,865,636 | 100% | 47,484,014 | 100% | 43,670,162 | 100% | 40,323,007 | 100% | 44,796,575 | 100% | 43,447,511 | 100% | 42,792,112 | 100% | 41,543,230 | 100% | 42,269,165 | 100% | 41,026,121 | 100% | 37,653,029 | 100% | 34,987,104 | 100% | 38,180,367 | 100% | 35,652,529 | 100% | 34,298,324 | 100% | 32,758,302 | 100% | 36,950,255 | 100% | 35,773,815 | 100% | 34,980,042 | 100% | 32,729,238 | 100% | 36,164,420 | 100% | 34,084,472 | 100% | 32,384,241 | 100% | 31,322,816 | 100% | 35,760,384 | 100% | 35,538,493 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 769,500 | 0% | 769,500 | 0% | 984,500 | 0% | 4,066,500 | 0.01% | 18,768,500 | 0.06% | 40,294,000 | 0.14% | 40,294,000 | 0.15% | 40,294,000 | 0.15% | 54,130,000 | 0.21% | 76,160,000 | 0.31% | 76,160,000 | 0.33% | 76,160,000 | 0.33% | 75,277,000 | 0.34% |
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。
資產總額
世界(5347) 截至2023年第2季「資產總額」總計約為NT$1,019億元，相較上一季增加約NT$1.69億元、相較去年年末增加約NT$10.1億元
世界(5347) 2023年第2季財報顯示公司「資產總額」約NT$1,019億元；負債總額約NT$606億元、為資產總額的59.42%；權益總額約NT$414億元、為資產總額的40.58%。
對比上一季
上一季的(2023年第1季)「資產總額」則為NT$1,018億元；負債總額約NT$552億元、為資產總額的54.20%；權益總額約NT$466億元、為資產總額的45.80%。
今年第2季相較上一季「資產總額」增加約NT$1.69億元。
對比去年年末
去年年末的「資產總額」則為NT$1,009億元；負債總額約NT$556億元、為資產總額的55.07%；權益總額約NT$454億元、為資產總額的44.93%。
今年第2季相較去年年末「資產總額」增加約NT$10.1億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 101,949,543 | 100% | 101,780,283 | 100% | 100,939,919 | 100% | 98,689,007 | 100% | 102,462,646 | 100% | 85,710,678 | 100% | 65,547,501 | 100% | 53,772,034 | 100% | 51,865,636 | 100% | 47,484,014 | 100% | 43,670,162 | 100% | 40,323,007 | 100% | 44,796,575 | 100% | 43,447,511 | 100% | 42,792,112 | 100% | 41,543,230 | 100% | 42,269,165 | 100% | 41,026,121 | 100% | 37,653,029 | 100% | 34,987,104 | 100% | 38,180,367 | 100% | 35,652,529 | 100% | 34,298,324 | 100% | 32,758,302 | 100% | 36,950,255 | 100% | 35,773,815 | 100% | 34,980,042 | 100% | 32,729,238 | 100% | 36,164,420 | 100% | 34,084,472 | 100% | 32,384,241 | 100% | 31,322,816 | 100% | 35,760,384 | 100% | 35,538,493 | 100% | 33,754,770 | 100% | 31,576,343 | 100% | 32,758,057 | 100% | 30,752,748 | 100% | 28,849,959 | 100% | 27,101,863 | 100% |
| 負債總額 | 60,582,062 | 59.42% | 55,167,044 | 54.20% | 55,589,415 | 55.07% | 55,916,926 | 56.66% | 64,554,102 | 63.00% | 45,750,362 | 53.38% | 30,382,096 | 46.35% | 22,105,032 | 41.11% | 23,455,174 | 45.22% | 15,585,631 | 32.82% | 14,112,564 | 32.32% | 12,288,935 | 30.48% | 18,177,371 | 40.58% | 12,753,064 | 29.35% | 13,259,979 | 30.99% | 13,111,651 | 31.56% | 15,168,577 | 35.89% | 10,181,524 | 24.82% | 8,213,906 | 21.81% | 7,513,720 | 21.48% | 12,334,009 | 32.30% | 6,739,644 | 18.90% | 6,422,322 | 18.72% | 5,885,762 | 17.97% | 11,242,138 | 30.43% | 6,131,505 | 17.14% | 6,280,779 | 17.96% | 5,389,865 | 16.47% | 10,078,897 | 27.87% | 5,257,098 | 15.42% | 4,974,612 | 15.36% | 4,780,404 | 15.26% | 10,059,638 | 28.13% | 6,619,549 | 18.63% | 6,220,538 | 18.43% | 5,446,888 | 17.25% | 8,007,011 | 24.44% | 4,623,663 | 15.03% | 4,420,199 | 15.32% | 3,825,350 | 14.11% |
| 權益總額 | 41,367,481 | 40.58% | 46,613,239 | 45.80% | 45,350,504 | 44.93% | 42,772,081 | 43.34% | 37,908,544 | 37.00% | 39,960,316 | 46.62% | 35,165,405 | 53.65% | 31,667,002 | 58.89% | 28,410,462 | 54.78% | 31,898,383 | 67.18% | 29,557,598 | 67.68% | 28,034,072 | 69.52% | 26,619,204 | 59.42% | 30,694,447 | 70.65% | 29,532,133 | 69.01% | 28,431,579 | 68.44% | 27,100,588 | 64.11% | 30,844,597 | 75.18% | 29,439,123 | 78.19% | 27,473,384 | 78.52% | 25,846,358 | 67.70% | 28,912,885 | 81.10% | 27,876,002 | 81.28% | 26,872,540 | 82.03% | 25,708,117 | 69.57% | 29,642,310 | 82.86% | 28,699,263 | 82.04% | 27,339,373 | 83.53% | 26,085,523 | 72.13% | 28,827,374 | 84.58% | 27,409,629 | 84.64% | 26,542,412 | 84.74% | 25,700,746 | 71.87% | 28,918,944 | 81.37% | 27,534,232 | 81.57% | 26,129,455 | 82.75% | 24,751,046 | 75.56% | 26,129,085 | 84.97% | 24,429,760 | 84.68% | 23,276,513 | 85.89% |
流動資產
世界(5347) 截至2023年第2季「流動資產」總計約為NT$467億元，相較上一季增加約NT$10.95億元、相較去年年末增加約NT$4.69億元
世界(5347) 2023年第2季財報顯示公司「流動資產」總計約NT$467億元、約佔整體資產的45.83%。
對比上一季
上一季流動資產總計約NT$456億元、約佔整體資產的44.83%。今年第2季相較上一季增加約NT$10.95億元。
對比去年年末
去年年末流動資產則為NT$463億元、約佔整體資產的45.82%。今年第2季相較去年年末增加約NT$4.69億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 46,724,235 | 45.83% | 45,628,923 | 44.83% | 46,255,487 | 45.82% | 47,429,609 | 48.06% | 55,166,375 | 53.84% | 46,523,362 | 54.28% | 34,187,792 | 52.16% | 27,794,364 | 51.69% | 29,469,589 | 56.82% | 26,222,554 | 55.22% | 22,211,916 | 50.86% | 19,462,795 | 48.27% | 23,716,935 | 52.94% | 21,413,941 | 49.29% | 21,116,555 | 49.35% | 20,463,209 | 49.26% | 22,725,901 | 53.76% | 26,129,419 | 63.69% | 25,803,146 | 68.53% | 23,958,108 | 68.48% | 27,003,512 | 70.73% | 25,378,501 | 71.18% | 23,993,539 | 69.96% | 23,043,152 | 70.34% | 27,272,592 | 73.81% | 26,212,493 | 73.27% | 25,662,921 | 73.36% | 24,047,739 | 73.47% | 28,286,990 | 78.22% | 26,797,428 | 78.62% | 24,800,749 | 76.58% | 23,380,591 | 74.64% | 27,384,594 | 76.58% | 26,780,124 | 75.36% | 25,114,426 | 74.40% | 23,204,559 | 73.49% | 25,498,873 | 77.84% | 23,489,432 | 76.38% | 21,556,197 | 74.72% | 19,399,446 | 71.58% |
非流動資產
世界(5347) 截至2023年第2季「非流動資產」總計約為NT$552億元，相較上一季減少約NT$-9.26億元、相較去年年末增加約NT$5.41億元
世界(5347) 2023年第2季財報顯示公司「非流動資產」總計約NT$552億元、約佔整體資產的54.17%。
對比上一季
上一季非流動資產總計約NT$562億元、約佔整體資產的55.17%。今年第2季相較上一季減少約NT$-9.26億元。
對比去年年末
去年年末非流動資產則為NT$547億元、約佔整體資產的54.18%。今年第2季相較去年年末增加約NT$5.41億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 55,225,308 | 54.17% | 56,151,360 | 55.17% | 54,684,432 | 54.18% | 51,259,398 | 51.94% | 47,296,271 | 46.16% | 39,187,316 | 45.72% | 31,359,709 | 47.84% | 25,977,670 | 48.31% | 22,396,047 | 43.18% | 21,261,460 | 44.78% | 21,458,246 | 49.14% | 20,860,212 | 51.73% | 21,079,640 | 47.06% | 22,033,570 | 50.71% | 21,675,557 | 50.65% | 21,080,021 | 50.74% | 19,543,264 | 46.24% | 14,896,702 | 36.31% | 11,849,883 | 31.47% | 11,028,996 | 31.52% | 11,176,855 | 29.27% | 10,274,028 | 28.82% | 10,304,785 | 30.04% | 9,715,150 | 29.66% | 9,677,663 | 26.19% | 9,561,322 | 26.73% | 9,317,121 | 26.64% | 8,681,499 | 26.53% | 7,877,430 | 21.78% | 7,287,044 | 21.38% | 7,583,492 | 23.42% | 7,942,225 | 25.36% | 8,375,790 | 23.42% | 8,758,369 | 24.64% | 8,640,344 | 25.60% | 8,371,784 | 26.51% | 7,259,184 | 22.16% | 7,263,316 | 23.62% | 7,293,762 | 25.28% | 7,702,417 | 28.42% |
流動負債
世界(5347) 截至2023年第2季「流動負債」總計約為NT$279億元，相較上一季增加約NT$65.35億元、相較去年年末增加約NT$68.4億元
世界(5347) 2023年第2季財報顯示公司「流動負債」總計約NT$279億元、約佔整體資產的27.40%。
對比上一季
上一季流動負債總計約NT$214億元、約佔整體資產的21.02%。今年第2季相較上一季增加約NT$65.35億元。
對比去年年末
去年年末流動負債則為NT$211億元、約佔整體資產的20.90%。今年第2季相較去年年末增加約NT$68.4億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 27,933,427 | 27.40% | 21,398,279 | 21.02% | 21,093,478 | 20.90% | 19,676,957 | 19.94% | 28,491,320 | 27.81% | 18,015,497 | 21.02% | 14,975,698 | 22.85% | 13,196,520 | 24.54% | 18,670,093 | 36.00% | 12,037,020 | 25.35% | 11,428,693 | 26.17% | 9,682,579 | 24.01% | 15,559,659 | 34.73% | 10,207,062 | 23.49% | 11,078,984 | 25.89% | 10,841,124 | 26.10% | 12,885,471 | 30.48% | 7,893,435 | 19.24% | 7,189,330 | 19.09% | 6,569,739 | 18.78% | 11,390,386 | 29.83% | 5,812,015 | 16.30% | 5,498,113 | 16.03% | 5,027,493 | 15.35% | 10,419,535 | 28.20% | 5,323,432 | 14.88% | 5,476,672 | 15.66% | 4,666,679 | 14.26% | 9,354,728 | 25.87% | 4,536,129 | 13.31% | 4,262,001 | 13.16% | 4,027,812 | 12.86% | 9,268,995 | 25.92% | 5,814,581 | 16.36% | 5,391,799 | 15.97% | 4,724,034 | 14.96% | 7,293,945 | 22.27% | 3,902,322 | 12.69% | 3,697,865 | 12.82% | 3,169,980 | 11.70% |
非流動負債
世界(5347) 截至2023年第2季「非流動負債」總計約為NT$326億元，相較上一季減少約NT$-11.2億元、相較去年年末減少約NT$-18.47億元
世界(5347) 2023年第2季財報顯示公司「非流動負債」總計約NT$326億元、約佔整體資產的32.02%。
對比上一季
上一季非流動負債總計約NT$338億元、約佔整體資產的33.18%。今年第2季相較上一季減少約NT$-11.2億元。
對比去年年末
去年年末非流動負債則為NT$345億元、約佔整體資產的34.17%。今年第2季相較去年年末減少約NT$-18.47億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 32,648,635 | 32.02% | 33,768,765 | 33.18% | 34,495,937 | 34.17% | 36,239,969 | 36.72% | 36,062,782 | 35.20% | 27,734,865 | 32.36% | 15,406,398 | 23.50% | 8,908,512 | 16.57% | 4,785,081 | 9.23% | 3,548,611 | 7.47% | 2,683,871 | 6.15% | 2,606,356 | 6.46% | 2,617,712 | 5.84% | 2,546,002 | 5.86% | 2,180,995 | 5.10% | 2,270,527 | 5.47% | 2,283,106 | 5.40% | 2,288,089 | 5.58% | 1,024,576 | 2.72% | 943,981 | 2.70% | 943,623 | 2.47% | 927,629 | 2.60% | 924,209 | 2.69% | 858,269 | 2.62% | 822,603 | 2.23% | 808,073 | 2.26% | 804,107 | 2.30% | 723,186 | 2.21% | 724,169 | 2.00% | 720,969 | 2.12% | 712,611 | 2.20% | 752,592 | 2.40% | 790,643 | 2.21% | 804,968 | 2.27% | 828,739 | 2.46% | 722,854 | 2.29% | 713,066 | 2.18% | 721,341 | 2.35% | 722,334 | 2.50% | 655,370 | 2.42% |
權益
世界(5347) 截至2023年第2季「權益」總計約為NT$414億元，相較上一季減少約NT$-52.46億元、相較去年年末減少約NT$-39.83億元
世界(5347) 2023年第2季財報顯示公司「權益」總計約NT$414億元、約佔整體資產的40.58%。
對比上一季
上一季權益總計約NT$466億元、約佔整體資產的45.80%。今年第2季相較上一季減少約NT$-52.46億元。
對比去年年末
去年年末權益則為NT$454億元、約佔整體資產的44.93%。今年第2季相較去年年末減少約NT$-39.83億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 41,367,481 | 40.58% | 46,613,239 | 45.80% | 45,350,504 | 44.93% | 42,772,081 | 43.34% | 37,908,544 | 37.00% | 39,960,316 | 46.62% | 35,165,405 | 53.65% | 31,667,002 | 58.89% | 28,410,462 | 54.78% | 31,898,383 | 67.18% | 29,557,598 | 67.68% | 28,034,072 | 69.52% | 26,619,204 | 59.42% | 30,694,447 | 70.65% | 29,532,133 | 69.01% | 28,431,579 | 68.44% | 27,100,588 | 64.11% | 30,844,597 | 75.18% | 29,439,123 | 78.19% | 27,473,384 | 78.52% | 25,846,358 | 67.70% | 28,912,885 | 81.10% | 27,876,002 | 81.28% | 26,872,540 | 82.03% | 25,708,117 | 69.57% | 29,642,310 | 82.86% | 28,699,263 | 82.04% | 27,339,373 | 83.53% | 26,085,523 | 72.13% | 28,827,374 | 84.58% | 27,409,629 | 84.64% | 26,542,412 | 84.74% | 25,700,746 | 71.87% | 28,918,944 | 81.37% | 27,534,232 | 81.57% | 26,129,455 | 82.75% | 24,751,046 | 75.56% | 26,129,085 | 84.97% | 24,429,760 | 84.68% | 23,276,513 | 85.89% |
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