5434
263
TWD-3.00 (-1.13%)
2025.04.02收盤
崇越－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 | 5,162,017 | 13.85% | 3,761,575 | 10.51% | 4,763,605 | 13.39% | 3,913,307 | 11.69% | 6,484,853 | 20.5% | 5,003,896 | 15.7% | 5,137,571 | 16.12% | 3,692,528 | 12.57% | 4,299,523 | 14.39% | 4,492,947 | 15.26% | 3,959,758 | 13.84% | 3,650,293 | 13.56% | 3,751,564 | 14.9% | 3,709,987 | 15.45% | 3,095,661 | 13.89% | 2,952,411 | 13.79% | 3,371,555 | 15.72% | 2,938,954 | 14.5% | 3,433,257 | 16.76% | 2,959,977 | 15.15% | 3,133,630 | 15.96% | 2,458,395 | 12.86% | 1,978,375 | 11.04% | 2,382,690 | 13.3% | 2,480,878 | 14.39% | 2,334,144 | 14.28% | 1,862,976 | 11.16% | 2,255,090 | 13.99% | 2,454,864 | 16.51% | 2,416,234 | 15.96% | 2,311,263 | 15.72% | 1,875,326 | 14.04% | 1,888,016 | 14.23% | 1,730,467 | 13.91% | 2,200,438 | 17.08% | 1,574,403 | 12.96% | 1,374,472 | 12.24% | 1,455,474 | 13.16% | 1,524,648 | 13.9% | 1,413,799 | 13.25% | 1,427,977 | 13.77% | 1,716,217 | 16.84% | 1,683,113 | 15.93% | 1,349,338 | 14.16% | 1,338,451 | 14.61% | 1,225,806 | 13.61% | 1,387,702 | 14.33% | 1,531,584 | 16.71% | 1,267,647 | 14.39% | 1,276,247 | 14.77% | 1,218,132 | 13.47% | 1,188,987 | 14.16% |
| 銀行存款 | 5,162,017 | 13.85% | 3,761,575 | 10.51% | 4,763,605 | 13.39% | 3,913,307 | 11.69% | 6,484,853 | 20.5% | 5,137,571 | 16.12% | 3,692,528 | 12.57% | 4,299,523 | 14.39% | 3,959,758 | 13.84% | 3,650,293 | 13.56% | 3,751,564 | 14.9% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 321,019 | 0.86% | 285,280 | 0.8% | 315,350 | 0.89% | 410,389 | 1.23% | 432,055 | 1.37% | 229,026 | 0.72% | 270,363 | 0.85% | 229,639 | 0.78% | 190,096 | 0.64% | 197,663 | 0.67% | 237,653 | 0.83% | 272,544 | 1.01% | 329,565 | 1.31% | 354,585 | 1.48% | 380,399 | 1.71% | 380,187 | 1.78% | 434,918 | 2.03% | 323,720 | 1.6% | 320,361 | 1.56% | 220,127 | 1.13% | 197,100 | 1% | 189,819 | 0.99% | 220,794 | 1.23% | 220,498 | 1.23% | 220,207 | 1.28% | 235,994 | 1.44% | 257,017 | 1.54% | 296,174 | 1.84% | 320,881 | 2.16% | 349,582 | 2.31% | 433,493 | 2.95% | 417,196 | 3.12% | 494,913 | 3.73% | 437,609 | 3.52% | 371,844 | 2.89% | 411,164 | 3.38% | 367,962 | 3.28% | 349,101 | 3.16% | 567,080 | 5.17% | 708,867 | 6.64% | 500,182 | 4.82% | 426,053 | 4.18% | 824,171 | 7.8% | 729,762 | 7.66% | 844,428 | 9.22% | 689,338 | 7.65% | 1,031,587 | 10.65% | 742,370 | 8.1% | 724,341 | 8.22% | 418,174 | 4.84% | 979,545 | 10.83% | 1,046,008 | 12.46% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 1,586,101 | 4.26% | 1,863,530 | 5.21% | 1,670,187 | 4.7% | 1,559,851 | 4.66% | 1,726,003 | 5.46% | 1,954,910 | 6.13% | 1,909,796 | 5.99% | 1,639,004 | 5.58% | 1,671,753 | 5.59% | 1,925,219 | 6.54% | 1,597,901 | 5.59% | 1,586,600 | 5.89% | 918,686 | 3.65% | 742,949 | 3.09% | 559,369 | 2.51% | 549,817 | 2.57% | 487,677 | 2.27% | 482,264 | 2.38% | 547,046 | 2.67% | 772,413 | 3.95% | 581,421 | 2.96% | 420,239 | 2.2% | 554,991 | 3.1% | 517,550 | 2.89% | 494,353 | 2.87% | 316,186 | 1.93% | 260,077 | 1.56% | 160,497 | 1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 8,398,425 | 22.53% | 8,695,082 | 24.3% | 7,685,056 | 21.61% | 6,817,998 | 20.36% | 6,523,205 | 20.62% | 7,368,729 | 23.12% | 6,962,164 | 21.85% | 7,123,583 | 24.25% | 7,055,323 | 23.61% | 7,782,893 | 26.44% | 8,426,706 | 29.46% | 7,252,962 | 26.93% | 6,965,296 | 27.67% | 6,889,911 | 28.69% | 6,444,549 | 28.92% | 5,797,894 | 27.08% | 5,573,659 | 25.98% | 5,670,755 | 27.97% | 5,970,744 | 29.15% | 5,536,182 | 28.34% | 5,074,125 | 25.84% | 5,720,337 | 29.91% | 4,980,555 | 27.79% | 4,671,847 | 26.08% | 4,851,381 | 28.14% | 4,610,926 | 28.21% | 5,100,470 | 30.54% | 4,015,788 | 24.91% | 3,729,475 | 25.08% | 3,693,808 | 24.39% | 3,719,388 | 25.3% | 3,192,608 | 23.9% | 3,061,268 | 23.06% | 3,410,812 | 27.41% | 3,573,035 | 27.73% | 3,274,599 | 26.95% | 3,014,568 | 26.85% | 3,218,495 | 29.11% | 2,921,158 | 26.64% | 2,876,218 | 26.96% | 2,550,717 | 24.6% | 2,447,453 | 24.02% | 2,593,497 | 24.55% | 2,328,033 | 24.43% | 2,044,439 | 22.32% | 2,434,708 | 27.03% | 2,581,926 | 26.66% | 2,386,052 | 26.03% | 2,302,818 | 26.13% | 2,537,801 | 29.37% | 2,635,166 | 29.13% | 2,178,964 | 25.95% |
| 應收帳款－關係人淨額 | 129,585 | 0.35% | 132,371 | 0.37% | 115,296 | 0.32% | 98,923 | 0.3% | 132,168 | 0.42% | 139,519 | 0.44% | 145,990 | 0.46% | 103,244 | 0.35% | 109,068 | 0.37% | 115,558 | 0.39% | 104,913 | 0.37% | 106,442 | 0.4% | 93,550 | 0.37% | 87,948 | 0.37% | 120,287 | 0.54% | 101,291 | 0.47% | 105,595 | 0.49% | 97,077 | 0.48% | 91,083 | 0.44% | 101,430 | 0.52% | 118,273 | 0.6% | 108,967 | 0.57% | 98,237 | 0.55% | 91,260 | 0.51% | 93,367 | 0.54% | 97,858 | 0.6% | 86,292 | 0.52% | 75,910 | 0.47% | 80,486 | 0.54% | 72,584 | 0.48% | 59,137 | 0.4% | 81,274 | 0.61% | 75,419 | 0.57% | 60,310 | 0.48% | 61,355 | 0.48% | 60,819 | 0.5% | 62,080 | 0.55% | 48,250 | 0.44% | 49,997 | 0.46% | 37,979 | 0.36% | 54,385 | 0.52% | 61,744 | 0.61% | 60,844 | 0.58% | 38,164 | 0.4% | 39,278 | 0.43% | 40,618 | 0.45% | 43,910 | 0.45% | 38,106 | 0.42% | 40,734 | 0.46% | 41,007 | 0.47% | 43,927 | 0.49% | 42,445 | 0.51% |
| 應收建造合約款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 141,139 | 0.95% | 179,907 | 1.19% | 180,459 | 1.23% | 186,534 | 1.4% | 236,763 | 1.78% | 190,560 | 1.53% | 165,290 | 1.28% | 376,643 | 3.1% | 294,918 | 2.63% | 265,033 | 2.4% | 249,929 | 2.28% | 200,190 | 1.88% | 291,650 | 2.81% | 325,035 | 3.19% | 208,968 | 1.98% | 118,191 | 1.24% | 126,055 | 1.38% | 124,395 | 1.38% | 171,259 | 1.77% | 132,522 | 1.45% | 157,286 | 1.78% | 257,243 | 2.98% | 292,207 | 3.23% | 223,833 | 2.67% |
| 存貨 | 5,017,982 | 13.46% | 4,591,642 | 12.83% | 4,484,860 | 12.61% | 4,107,450 | 12.27% | 4,142,418 | 13.09% | 4,311,710 | 13.53% | 5,425,520 | 17.03% | 4,869,117 | 16.58% | 5,291,287 | 17.71% | 4,122,615 | 14.01% | 3,815,073 | 13.34% | 3,723,578 | 13.83% | 3,336,418 | 13.25% | 2,967,208 | 12.35% | 3,131,911 | 14.05% | 3,102,700 | 14.49% | 3,195,814 | 14.9% | 2,816,409 | 13.89% | 2,989,502 | 14.6% | 2,861,460 | 14.65% | 3,302,721 | 16.82% | 3,268,972 | 17.09% | 2,930,650 | 16.35% | 2,856,030 | 15.94% | 2,657,051 | 15.41% | 2,373,389 | 14.52% | 2,801,198 | 16.78% | 2,959,798 | 18.36% | 2,489,535 | 16.74% | 2,952,606 | 19.5% | 2,662,712 | 18.11% | 2,533,396 | 18.97% | 2,591,377 | 19.52% | 2,094,992 | 16.84% | 2,072,340 | 16.09% | 2,020,268 | 16.62% | 1,773,150 | 15.79% | 1,570,669 | 14.21% | 1,523,295 | 13.89% | 1,563,101 | 14.65% | 1,579,802 | 15.24% | 1,481,601 | 14.54% | 1,512,204 | 14.31% | 1,322,271 | 13.88% | 1,411,329 | 15.41% | 1,358,834 | 15.09% | 1,464,061 | 15.11% | 1,388,993 | 15.15% | 1,401,102 | 15.9% | 1,413,559 | 16.36% | 1,466,121 | 16.21% | 1,389,154 | 16.54% |
| 存貨－買賣業 | 5,017,982 | 13.46% | 4,591,642 | 12.83% | 4,484,860 | 12.61% | 4,107,450 | 12.27% | 4,142,418 | 13.09% | 4,311,710 | 13.53% | 5,425,520 | 17.03% | 4,869,117 | 16.58% | 5,291,287 | 17.71% | 4,122,615 | 14.01% | 3,815,073 | 13.34% | 3,723,578 | 13.83% | 3,336,418 | 13.25% | 2,967,208 | 12.35% | 3,131,911 | 14.05% | 3,102,700 | 14.49% | 3,195,814 | 14.9% | 2,816,409 | 13.89% | 2,989,502 | 14.6% | 2,861,460 | 14.65% | 3,302,721 | 16.82% | 3,268,972 | 17.09% | 2,930,650 | 16.35% | 2,856,030 | 15.94% | 2,657,051 | 15.41% | 2,373,389 | 14.52% | 2,801,198 | 16.78% | 2,959,798 | 18.36% | 2,489,535 | 16.74% | 2,952,606 | 19.5% | 2,662,712 | 18.11% | 2,533,396 | 18.97% | 2,591,377 | 19.52% | 2,094,992 | 16.84% | 2,072,340 | 16.09% | 2,020,268 | 16.62% | 1,773,150 | 15.79% | 1,570,669 | 14.21% | 1,523,295 | 13.89% | 1,563,101 | 14.65% | 1,579,802 | 15.24% | 1,481,601 | 14.54% | 1,512,204 | 14.31% | 1,322,271 | 13.88% | 1,411,329 | 15.41% | 1,358,834 | 15.09% | 1,464,061 | 15.11% | 1,388,993 | 15.15% | 1,401,102 | 15.9% | 1,413,559 | 16.36% | 1,466,121 | 16.21% | 1,389,154 | 16.54% |
| 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 | 977,045 | 2.62% | 980,676 | 2.74% | 1,147,108 | 3.22% | 1,229,918 | 3.67% | 1,071,057 | 3.39% | 2,327,703 | 7.3% | 2,057,664 | 6.46% | 1,743,401 | 5.94% | 1,974,944 | 6.61% | 1,893,228 | 6.43% | 1,828,747 | 6.39% | 1,852,563 | 6.88% | 1,502,288 | 5.97% | 1,565,143 | 6.52% | 1,343,877 | 6.03% | 1,532,941 | 7.16% | 1,265,252 | 5.9% | 1,043,120 | 5.14% | 512,667 | 2.5% | 526,350 | 2.69% | 524,370 | 2.67% | 508,521 | 2.66% | 886,025 | 4.94% | 892,862 | 4.98% | 648,418 | 3.76% | 593,362 | 3.63% | 603,040 | 3.61% | 793,014 | 4.92% | 564,283 | 3.8% | 384,595 | 2.54% | 378,597 | 2.58% | 235,632 | 1.76% | 227,382 | 1.71% | 153,975 | 1.24% | 175,047 | 1.36% | 193,180 | 1.59% | 203,867 | 1.82% | 170,192 | 1.54% | 212,506 | 1.94% | 150,909 | 1.41% | 204,924 | 1.98% | 239,562 | 2.35% | 315,639 | 2.99% | 235,457 | 2.47% | 215,838 | 2.36% | 274,631 | 3.05% | 257,738 | 2.66% | 217,730 | 2.37% | 109,021 | 1.24% | 192,654 | 2.23% | 239,987 | 2.65% | 344,188 | 4.1% |
| 其他金融資產－流動 | 270,105 | 0.72% | 277,487 | 0.78% | 350,759 | 0.99% | 227,706 | 0.68% | 218,745 | 0.69% | 1,175,189 | 3.69% | 1,289,513 | 4.05% | 1,119,980 | 3.81% | 1,160,482 | 3.88% | 1,194,491 | 4.06% | 1,228,225 | 4.29% | 1,289,367 | 4.79% | 1,093,217 | 4.34% | 1,157,990 | 4.82% | 1,046,426 | 4.7% | 1,187,550 | 5.55% | 1,000,545 | 4.66% | 805,442 | 3.97% | 226,362 | 1.11% | 116,535 | 0.6% | 117,748 | 0.6% | 109,213 | 0.57% | 172,819 | 0.96% | 119,886 | 0.67% | 151,849 | 0.88% | 224,445 | 1.37% | 218,845 | 1.31% | 216,522 | 1.34% | 152,975 | 1.03% | 153,701 | 1.02% | 216,296 | 1.47% | 87,770 | 0.66% | 106,227 | 0.8% | 46,167 | 0.37% | 73,125 | 0.57% | 34,513 | 0.28% | 45,541 | 0.41% | 26,795 | 0.24% | 84,933 | 0.77% | 28,577 | 0.27% | 46,521 | 0.45% | 59,295 | 0.58% | 163,913 | 1.55% | 106,126 | 1.11% | 91,887 | 1% | 163,805 | 1.82% | 166,530 | 1.72% | 138,505 | 1.51% | 36,173 | 0.41% | 33,425 | 0.39% | 70,291 | 0.78% | 79,869 | 0.95% |
| 其他流動資產－其他 | 706,940 | 1.9% | 703,189 | 1.97% | 796,349 | 2.24% | 1,002,212 | 2.99% | 852,312 | 2.69% | 1,152,514 | 3.62% | 768,151 | 2.41% | 623,421 | 2.12% | 814,462 | 2.73% | 698,737 | 2.37% | 600,522 | 2.1% | 563,196 | 2.09% | 409,071 | 1.62% | 407,153 | 1.7% | 297,451 | 1.33% | 345,391 | 1.61% | 264,707 | 1.23% | 237,678 | 1.17% | 286,305 | 1.4% | 409,815 | 2.1% | 406,622 | 2.07% | 399,308 | 2.09% | 713,206 | 3.98% | 772,976 | 4.31% | 496,569 | 2.88% | 368,917 | 2.26% | 384,195 | 2.3% | 576,492 | 3.58% | 411,308 | 2.77% | 230,894 | 1.52% | 162,301 | 1.1% | 147,862 | 1.11% | 121,155 | 0.91% | 107,808 | 0.87% | 101,922 | 0.79% | 158,667 | 1.31% | 158,326 | 1.41% | 143,397 | 1.3% | 127,573 | 1.16% | 122,332 | 1.15% | 158,403 | 1.53% | 180,267 | 1.77% | 151,726 | 1.44% | 129,331 | 1.36% | 123,951 | 1.35% | 110,826 | 1.23% | 91,208 | 0.94% | 79,225 | 0.86% | 72,848 | 0.83% | 159,229 | 1.84% | 169,696 | 1.88% | 264,319 | 3.15% |
| 流動資產合計 | 21,592,174 | 57.93% | 20,310,156 | 56.77% | 20,181,462 | 56.74% | 18,137,836 | 54.16% | 20,511,759 | 64.84% | 21,335,493 | 66.93% | 21,909,068 | 68.76% | 19,400,516 | 66.05% | 20,591,994 | 68.92% | 20,530,123 | 69.75% | 19,970,751 | 69.81% | 18,444,982 | 68.5% | 16,897,367 | 67.12% | 16,317,731 | 67.94% | 15,076,053 | 67.65% | 14,417,241 | 67.33% | 14,434,470 | 67.29% | 13,626,879 | 67.21% | 13,864,660 | 67.7% | 12,977,939 | 66.43% | 12,931,640 | 65.85% | 12,675,250 | 66.28% | 11,649,627 | 65.01% | 11,632,737 | 64.93% | 11,445,655 | 66.4% | 10,561,859 | 64.63% | 10,971,070 | 65.7% | 10,556,271 | 65.49% | 9,804,510 | 65.94% | 10,083,864 | 66.59% | 9,781,819 | 66.53% | 8,559,066 | 64.09% | 8,610,467 | 64.88% | 8,117,051 | 65.24% | 8,664,743 | 67.25% | 7,973,145 | 65.61% | 7,176,411 | 63.91% | 7,119,962 | 64.39% | 7,134,397 | 65.06% | 7,095,869 | 66.52% | 6,734,434 | 64.95% | 6,769,606 | 66.44% | 7,281,653 | 68.93% | 6,201,052 | 65.07% | 6,124,914 | 66.87% | 6,191,992 | 68.75% | 6,986,020 | 72.12% | 6,447,623 | 70.33% | 6,060,728 | 68.78% | 6,148,924 | 71.17% | 6,890,716 | 76.18% | 6,430,511 | 76.57% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 630,832 | 1.69% | 652,184 | 1.82% | 681,671 | 1.92% | 669,122 | 2% | 691,557 | 2.19% | 700,663 | 2.2% | 644,232 | 2.02% | 695,904 | 2.37% | 586,921 | 1.96% | 579,251 | 1.97% | 610,484 | 2.13% | 364,289 | 1.35% | 265,417 | 1.05% | 104,374 | 0.43% | 100,873 | 0.45% | 95,877 | 0.45% | 85,857 | 0.4% | 111,923 | 0.55% | 103,857 | 0.51% | 103,176 | 0.53% | 111,097 | 0.57% | 103,063 | 0.54% | 95,539 | 0.53% | 101,738 | 0.57% | 99,081 | 0.57% | 112,185 | 0.69% | 106,716 | 0.64% | 19,269 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,524,600 | 4.09% | 1,524,511 | 4.26% | 1,642,158 | 4.62% | 1,586,657 | 4.74% | 1,376,325 | 4.35% | 1,231,153 | 3.86% | 1,224,079 | 3.84% | 1,283,227 | 4.37% | 1,338,861 | 4.48% | 1,076,477 | 3.66% | 1,059,771 | 3.7% | 1,443,532 | 5.36% | 1,212,851 | 4.82% | 965,234 | 4.02% | 998,182 | 4.48% | 1,015,239 | 4.74% | 1,004,425 | 4.68% | 901,604 | 4.45% | 795,183 | 3.88% | 608,626 | 3.12% | 829,550 | 4.22% | 656,745 | 3.43% | 586,157 | 3.27% | 634,084 | 3.54% | 581,475 | 3.37% | 673,848 | 4.12% | 719,037 | 4.31% | 688,926 | 4.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,792,002 | 7.49% | 2,618,208 | 7.32% | 2,419,279 | 6.8% | 2,539,672 | 7.58% | 2,367,555 | 7.48% | 2,287,761 | 7.18% | 2,181,817 | 6.85% | 2,055,897 | 7% | 2,177,225 | 7.29% | 2,036,091 | 6.92% | 1,870,501 | 6.54% | 1,778,547 | 6.6% | 1,844,403 | 7.33% | 1,740,640 | 7.25% | 1,742,775 | 7.82% | 1,686,586 | 7.88% | 1,786,506 | 8.33% | 1,576,776 | 7.78% | 1,479,870 | 7.23% | 1,614,680 | 8.27% | 1,529,405 | 7.79% | 1,434,146 | 7.5% | 1,351,447 | 7.54% | 1,302,344 | 7.27% | 1,305,978 | 7.58% | 1,239,236 | 7.58% | 1,159,496 | 6.94% | 1,111,800 | 6.9% | 1,137,738 | 7.65% | 1,197,105 | 7.91% | 1,098,968 | 7.47% | 1,156,301 | 8.66% | 1,119,957 | 8.44% | 1,097,245 | 8.82% | 1,066,235 | 8.28% | 1,153,897 | 9.5% | 1,134,242 | 10.1% | 1,096,441 | 9.92% | 1,049,108 | 9.57% | 1,085,138 | 10.17% | 1,102,645 | 10.63% | 1,074,519 | 10.55% | 1,046,067 | 9.9% | 1,109,330 | 11.64% | 1,084,239 | 11.84% | 960,488 | 10.67% | 941,226 | 9.72% | 994,567 | 10.85% | 1,049,350 | 11.91% | 958,713 | 11.1% | 942,800 | 10.42% | 750,175 | 8.93% |
| 不動產、廠房及設備 | 9,243,738 | 24.8% | 9,161,283 | 25.61% | 9,066,535 | 25.49% | 9,100,575 | 27.18% | 3,796,751 | 12% | 3,594,773 | 11.28% | 3,652,052 | 11.46% | 3,632,247 | 12.37% | 3,644,002 | 12.2% | 3,590,925 | 12.2% | 3,470,753 | 12.13% | 3,467,090 | 12.88% | 3,505,682 | 13.93% | 3,520,857 | 14.66% | 3,416,557 | 15.33% | 3,328,985 | 15.55% | 3,276,146 | 15.27% | 3,299,562 | 16.27% | 3,515,020 | 17.16% | 3,507,477 | 17.95% | 3,521,162 | 17.93% | 3,538,022 | 18.5% | 3,550,486 | 19.81% | 3,620,166 | 20.21% | 3,526,931 | 20.46% | 3,462,662 | 21.19% | 3,442,609 | 20.62% | 3,441,613 | 21.35% | 3,397,359 | 22.85% | 3,378,381 | 22.31% | 3,357,531 | 22.84% | 3,224,620 | 24.14% | 3,136,166 | 23.63% | 2,928,380 | 23.54% | 2,855,397 | 22.16% | 2,742,463 | 22.57% | 2,633,068 | 23.45% | 2,509,635 | 22.7% | 2,449,166 | 22.33% | 2,133,253 | 20% | 2,112,634 | 20.38% | 1,928,654 | 18.93% | 1,812,863 | 17.16% | 1,786,447 | 18.75% | 1,479,616 | 16.15% | 1,429,638 | 15.87% | 1,328,484 | 13.72% | 1,234,009 | 13.46% | 1,216,715 | 13.81% | 1,020,798 | 11.81% | 728,304 | 8.05% | 736,341 | 8.77% |
| 使用權資產 | 571,051 | 1.53% | 592,609 | 1.66% | 598,230 | 1.68% | 532,545 | 1.59% | 550,517 | 1.74% | 458,371 | 1.44% | 473,935 | 1.49% | 504,729 | 1.72% | 531,692 | 1.78% | 548,041 | 1.86% | 523,228 | 1.83% | 468,390 | 1.74% | 464,543 | 1.85% | 481,677 | 2.01% | 480,501 | 2.16% | 447,606 | 2.09% | 454,843 | 2.12% | 405,231 | 2% | 374,247 | 1.83% | 386,218 | 1.98% | 376,108 | 1.92% | 373,011 | 1.95% | 348,020 | 1.94% | 355,888 | 1.99% | 0 | 0 | 0 | 0 | 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 | 131,717 | 0.35% | 135,972 | 0.38% | 133,955 | 0.38% | 134,484 | 0.4% | 133,652 | 0.42% | 137,164 | 0.43% | 135,140 | 0.42% | 138,351 | 0.47% | 139,591 | 0.47% | 174,534 | 0.59% | 171,404 | 0.6% | 172,920 | 0.64% | 168,750 | 0.67% | 169,994 | 0.71% | 173,183 | 0.78% | 178,039 | 0.83% | 182,193 | 0.85% | 118,375 | 0.58% | 118,906 | 0.58% | 119,491 | 0.61% | 126,075 | 0.64% | 127,828 | 0.67% | 131,368 | 0.73% | 63,175 | 0.35% | 62,769 | 0.36% | 62,691 | 0.38% | 63,060 | 0.38% | 63,036 | 0.39% | 63,518 | 0.43% | 62,082 | 0.41% | 61,859 | 0.42% | 61,093 | 0.46% | 63,064 | 0.48% | ||||||||||||||||||||||||||||||||||||||
| 無形資產 | 353,806 | 0.95% | 388,061 | 1.08% | 400,530 | 1.13% | 426,521 | 1.27% | 439,979 | 1.39% | 422,409 | 1.33% | 437,569 | 1.37% | 450,842 | 1.53% | 468,083 | 1.57% | 480,895 | 1.63% | 496,112 | 1.73% | 503,005 | 1.87% | 516,011 | 2.05% | 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 | |||||||||||||||||||||||||||||||||||||||
| 商譽 | 195,850 | 0.53% | 226,251 | 0.63% | 226,251 | 0.64% | 226,251 | 0.68% | 226,251 | 0.72% | 226,251 | 0.71% | 226,251 | 0.71% | 226,251 | 0.77% | 226,251 | 0.76% | 226,251 | 0.77% | 226,251 | 0.79% | 226,251 | 0.84% | 226,251 | 0.9% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他無形資產淨額 | 157,956 | 0.42% | 161,810 | 0.45% | 174,279 | 0.49% | 200,270 | 0.6% | 213,728 | 0.68% | 196,158 | 0.62% | 211,318 | 0.66% | 224,591 | 0.76% | 241,832 | 0.81% | 254,644 | 0.87% | 269,861 | 0.94% | 276,754 | 1.03% | 289,760 | 1.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 58,876 | 0.16% | 33,511 | 0.09% | 52,141 | 0.15% | 59,005 | 0.18% | 75,678 | 0.24% | 49,191 | 0.15% | 72,645 | 0.23% | 57,060 | 0.19% | 58,699 | 0.2% | 66,800 | 0.23% | 79,256 | 0.28% | 74,050 | 0.27% | 95,283 | 0.38% | 95,386 | 0.4% | 133,119 | 0.6% | 126,840 | 0.59% | 116,951 | 0.55% | 119,784 | 0.59% | 128,479 | 0.63% | 121,555 | 0.62% | 115,783 | 0.59% | 114,012 | 0.6% | 101,470 | 0.57% | 99,132 | 0.55% | 108,788 | 0.63% | 129,263 | 0.79% | 122,244 | 0.73% | 123,314 | 0.77% | 109,075 | 0.73% | 83,009 | 0.55% | 85,440 | 0.58% | 89,636 | 0.67% | 79,023 | 0.6% | 45,360 | 0.36% | 45,360 | 0.35% | 45,360 | 0.37% | 45,360 | 0.4% | 64,508 | 0.58% | 64,508 | 0.59% | 64,508 | 0.6% | 64,508 | 0.62% | 61,598 | 0.6% | 61,598 | 0.58% | 61,639 | 0.65% | 61,824 | 0.68% | 66,872 | 0.74% | 66,875 | 0.69% | 75,094 | 0.82% | 66,915 | 0.76% | 67,035 | 0.78% | 65,356 | 0.72% | 67,687 | 0.81% |
| 其他非流動資產 | 376,116 | 1.01% | 358,516 | 1% | 393,718 | 1.11% | 302,325 | 0.9% | 1,691,766 | 5.35% | 1,658,531 | 5.2% | 1,133,700 | 3.56% | 1,155,082 | 3.93% | 343,207 | 1.15% | 351,620 | 1.19% | 356,120 | 1.24% | 210,990 | 0.78% | 204,136 | 0.81% | 621,857 | 2.59% | 163,763 | 0.73% | 116,475 | 0.54% | 110,324 | 0.51% | 115,247 | 0.57% | 99,934 | 0.49% | 96,403 | 0.49% | 98,684 | 0.5% | 101,407 | 0.53% | 106,212 | 0.59% | 105,218 | 0.59% | 106,728 | 0.62% | 100,524 | 0.62% | 114,225 | 0.68% | 114,380 | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 15,682,738 | 42.07% | 15,464,855 | 43.23% | 15,388,217 | 43.26% | 15,350,906 | 45.84% | 11,123,780 | 35.16% | 10,540,016 | 33.07% | 9,955,169 | 31.24% | 9,973,339 | 33.95% | 9,288,281 | 31.08% | 8,904,634 | 30.25% | 8,637,629 | 30.19% | 8,482,813 | 31.5% | 8,277,076 | 32.88% | 7,700,019 | 32.06% | 7,208,953 | 32.35% | 6,995,647 | 32.67% | 7,017,245 | 32.71% | 6,648,502 | 32.79% | 6,615,496 | 32.3% | 6,557,626 | 33.57% | 6,707,864 | 34.15% | 6,448,234 | 33.72% | 6,270,699 | 34.99% | 6,281,745 | 35.07% | 5,791,750 | 33.6% | 5,780,409 | 35.37% | 5,727,387 | 34.3% | 5,562,338 | 34.51% | 5,064,472 | 34.06% | 5,058,312 | 33.41% | 4,920,233 | 33.47% | 4,796,723 | 35.91% | 4,661,915 | 35.12% | 4,325,328 | 34.76% | 4,218,683 | 32.75% | 4,179,383 | 34.39% | 4,051,864 | 36.09% | 3,937,018 | 35.61% | 3,832,194 | 34.94% | 3,572,012 | 33.48% | 3,633,885 | 35.05% | 3,419,686 | 33.56% | 3,282,129 | 31.07% | 3,328,482 | 34.93% | 3,034,066 | 33.13% | 2,813,923 | 31.25% | 2,700,143 | 27.88% | 2,720,355 | 29.67% | 2,751,450 | 31.22% | 2,491,427 | 28.83% | 2,154,993 | 23.82% | 1,967,519 | 23.43% |
| 資產總計 | 37,274,912 | 100% | 35,775,011 | 100% | 35,569,679 | 100% | 33,488,742 | 100% | 31,635,539 | 100% | 31,875,509 | 100% | 31,864,237 | 100% | 29,373,855 | 100% | 29,880,275 | 100% | 29,434,757 | 100% | 28,608,380 | 100% | 26,927,795 | 100% | 25,174,443 | 100% | 24,017,750 | 100% | 22,285,006 | 100% | 21,412,888 | 100% | 21,451,715 | 100% | 20,275,381 | 100% | 20,480,156 | 100% | 19,535,565 | 100% | 19,639,504 | 100% | 19,123,484 | 100% | 17,920,326 | 100% | 17,914,482 | 100% | 17,237,405 | 100% | 16,342,268 | 100% | 16,698,457 | 100% | 16,118,609 | 100% | 14,868,982 | 100% | 15,142,176 | 100% | 14,702,052 | 100% | 13,355,789 | 100% | 13,272,382 | 100% | 12,442,379 | 100% | 12,883,426 | 100% | 12,152,528 | 100% | 11,228,275 | 100% | 11,056,980 | 100% | 10,966,591 | 100% | 10,667,881 | 100% | 10,368,319 | 100% | 10,189,292 | 100% | 10,563,782 | 100% | 9,529,534 | 100% | 9,158,980 | 100% | 9,005,915 | 100% | 9,686,163 | 100% | 9,167,978 | 100% | 8,812,178 | 100% | 8,640,351 | 100% | 9,045,709 | 100% | 8,398,030 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 855,071 | 2.29% | 1,084,906 | 3.03% | 856,553 | 2.41% | 977,661 | 2.92% | 2,268,394 | 7.17% | 2,985,182 | 9.37% | 1,937,109 | 6.08% | 1,485,690 | 5.06% | 755,033 | 2.53% | 2,442,127 | 8.3% | 1,590,790 | 5.56% | 1,395,900 | 5.18% | 1,452,782 | 5.77% | 1,654,140 | 6.89% | 254,887 | 1.14% | 778,239 | 3.63% | 1,395,195 | 6.5% | 1,721,260 | 8.49% | 691,374 | 3.38% | 698,544 | 3.58% | 1,038,339 | 5.29% | 1,135,314 | 5.94% | 605,572 | 3.38% | 618,307 | 3.45% | 881,068 | 5.11% | 916,831 | 5.61% | 278,835 | 1.67% | 418,172 | 2.59% | 786,804 | 5.29% | 1,522,828 | 10.06% | 943,687 | 6.42% | 583,154 | 4.37% | 587,281 | 4.42% | 386,538 | 3.11% | 223,847 | 1.74% | 687,138 | 5.65% | 570,276 | 5.08% | 562,845 | 5.09% | 270,898 | 2.47% | 269,965 | 2.53% | 281,560 | 2.72% | 154,960 | 1.52% | 142,670 | 1.35% | 249,797 | 2.62% | 188,177 | 2.05% | 315,090 | 3.5% | 201,093 | 2.08% | 150,641 | 1.64% | 116,660 | 1.32% | 79,782 | 0.92% | 59,467 | 0.66% | 0 | 0% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 409 | 0% | 0 | 0% | 70 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 302 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 711 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 2,070,986 | 5.56% | 1,837,733 | 5.14% | 1,655,405 | 4.65% | 1,478,936 | 4.42% | 1,310,666 | 4.14% | 1,757,464 | 5.51% | 1,705,643 | 5.35% | 1,619,403 | 5.51% | 1,787,806 | 5.98% | 1,554,056 | 5.28% | 1,474,095 | 5.15% | 989,805 | 3.68% | 779,085 | 3.09% | 657,671 | 2.74% | 833,092 | 3.74% | 873,758 | 4.08% | 497,899 | 2.32% | 603,773 | 2.98% | 608,689 | 2.97% | 879,098 | 4.5% | 741,801 | 3.78% | 640,918 | 3.35% | 613,685 | 3.42% | 1,039,507 | 5.8% | 704,408 | 4.09% | 484,363 | 2.96% | 812,162 | 4.86% | 1,219,302 | 7.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 6,884,655 | 18.47% | 6,910,728 | 19.32% | 5,479,188 | 15.4% | 5,445,936 | 16.26% | 5,440,711 | 17.2% | 5,570,046 | 17.47% | 5,877,322 | 18.44% | 4,979,889 | 16.95% | 6,431,358 | 21.52% | 6,389,964 | 21.71% | 6,185,400 | 21.62% | 5,643,013 | 20.96% | 4,997,829 | 19.85% | 5,534,680 | 23.04% | 4,439,945 | 19.92% | 4,248,855 | 19.84% | 4,232,495 | 19.73% | 3,945,034 | 19.46% | 4,296,078 | 20.98% | 3,869,120 | 19.81% | 4,062,497 | 20.69% | 4,168,000 | 21.8% | 3,419,870 | 19.08% | 3,317,237 | 18.52% | 3,528,798 | 20.47% | 3,106,455 | 19.01% | 3,487,958 | 20.89% | 2,978,482 | 18.48% | 2,665,432 | 17.93% | 3,085,055 | 20.37% | 2,942,452 | 20.01% | 2,716,418 | 20.34% | 2,863,976 | 21.58% | 2,693,034 | 21.64% | 3,106,847 | 24.12% | 2,965,916 | 24.41% | 2,700,872 | 24.05% | 2,780,179 | 25.14% | 2,692,820 | 24.55% | 2,589,610 | 24.27% | 2,661,606 | 25.67% | 2,831,201 | 27.79% | 2,846,288 | 26.94% | 2,236,720 | 23.47% | 2,163,383 | 23.62% | 2,200,593 | 24.43% | 2,629,337 | 27.15% | 2,595,033 | 28.31% | 2,520,790 | 28.61% | 2,528,580 | 29.26% | 2,864,969 | 31.67% | 2,255,378 | 26.86% |
| 應付帳款－關係人 | 2,671,796 | 7.17% | 2,180,480 | 6.09% | 2,453,825 | 6.9% | 1,682,985 | 5.03% | 1,272,691 | 4.02% | 968,580 | 3.04% | 1,979,186 | 6.21% | 2,423,081 | 8.25% | 2,774,334 | 9.28% | 2,578,232 | 8.76% | 2,281,621 | 7.98% | 2,722,559 | 10.11% | 2,611,490 | 10.37% | 2,234,528 | 9.3% | 2,129,053 | 9.55% | 1,764,112 | 8.24% | 1,713,673 | 7.99% | 1,772,033 | 8.74% | 1,780,838 | 8.7% | 1,760,979 | 9.01% | 1,655,642 | 8.43% | 1,690,082 | 8.84% | 1,501,289 | 8.38% | 1,721,091 | 9.61% | 1,704,271 | 9.89% | 1,633,548 | 10% | 1,620,482 | 9.7% | 1,534,904 | 9.52% | 1,333,132 | 8.97% | 1,395,104 | 9.21% | 1,273,189 | 8.66% | 1,115,042 | 8.35% | 1,149,094 | 8.66% | 1,175,264 | 9.45% | 1,141,622 | 8.86% | 779,599 | 6.42% | 690,899 | 6.15% | 629,282 | 5.69% | 504,934 | 4.6% | 509,675 | 4.78% | 450,744 | 4.35% | 495,888 | 4.87% | 467,052 | 4.42% | 396,385 | 4.16% | 304,931 | 3.33% | 383,919 | 4.26% | 401,399 | 4.14% | 273,477 | 2.98% | 235,320 | 2.67% | 297,573 | 3.44% | 289,275 | 3.2% | 287,806 | 3.43% |
| 應付建造合約款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 378,422 | 2.55% | 736,063 | 4.86% | 937,523 | 6.38% | 639,608 | 4.79% | 540,662 | 4.07% | 271,278 | 2.18% | 298,190 | 2.31% | 144,354 | 1.19% | 26,854 | 0.24% | 25,686 | 0.23% | 34,468 | 0.31% | 27,322 | 0.26% | 27,684 | 0.27% | 7,092 | 0.07% | 51,639 | 0.49% | 11,742 | 0.12% | 3,967 | 0.04% | 11,895 | 0.13% | 23,922 | 0.25% | 5,209 | 0.06% | 32,777 | 0.37% | 17,295 | 0.2% | 49,284 | 0.54% | 41,886 | 0.5% |
| 其他應付款 | 1,500,091 | 4.02% | 1,101,915 | 3.08% | 3,161,203 | 8.89% | 2,872,558 | 8.58% | 1,184,859 | 3.75% | 1,364,725 | 4.28% | 3,087,524 | 9.69% | 2,811,775 | 9.57% | 1,267,044 | 4.24% | 1,026,054 | 3.49% | 2,713,663 | 9.49% | 2,418,482 | 8.98% | 940,209 | 3.73% | 727,644 | 3.03% | 2,250,428 | 10.1% | 2,048,247 | 9.57% | 684,851 | 3.19% | 501,466 | 2.47% | 1,729,076 | 8.44% | 1,625,061 | 8.32% | 607,791 | 3.09% | 552,348 | 2.89% | 1,450,473 | 8.09% | 380,716 | 2.13% | 517,822 | 3% | 517,349 | 3.17% | 1,187,774 | 7.11% | 346,404 | 2.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付費用 | 1,423,457 | 3.82% | 1,028,009 | 2.87% | 1,161,709 | 3.27% | 911,987 | 2.72% | 1,068,593 | 3.38% | 1,209,768 | 3.8% | 1,120,872 | 3.52% | 906,375 | 3.09% | 918,786 | 3.12% | 986,778 | 3.45% | 740,419 | 2.75% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 76,634 | 0.21% | 73,906 | 0.21% | 82,100 | 0.23% | 73,575 | 0.22% | 116,266 | 0.37% | 144,653 | 0.45% | 100,611 | 0.32% | 88,404 | 0.3% | 93,950 | 0.32% | 95,594 | 0.33% | 79,107 | 0.29% | 317,827 | 3.53% | 315,821 | 3.26% | 283,537 | 3.28% | 268,743 | 2.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 426,940 | 1.15% | 363,627 | 1.02% | 483,728 | 1.36% | 789,709 | 2.36% | 620,081 | 1.96% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－流動 | 207,006 | 0.56% | 237,328 | 0.66% | 284,853 | 0.8% | 267,027 | 0.8% | 302,903 | 0.96% | 333,541 | 1.05% | 360,057 | 1.13% | 419,571 | 1.43% | 181,371 | 0.61% | 139,674 | 0.47% | 176,167 | 0.62% | 182,743 | 0.68% | 66,350 | 0.26% | 96,997 | 0.4% | 158,859 | 0.71% | 172,339 | 0.8% | 169,025 | 0.79% | 168,725 | 0.83% | 164,078 | 0.8% | 184,058 | 0.94% | 194,127 | 0.99% | 180,369 | 0.94% | 177,205 | 0.99% | 137,581 | 0.77% | 138,108 | 0.8% | 141,437 | 0.87% | 124,524 | 0.75% | 82,906 | 0.51% | 157,819 | 1.06% | 117,823 | 0.78% | 102,907 | 0.7% | 97,596 | 0.73% | 91,931 | 0.69% | 95,222 | 0.77% | 71,584 | 0.56% | 35,308 | 0.29% | 22,267 | 0.2% | 28,917 | 0.26% | 45,562 | 0.42% | 42,130 | 0.39% | 49,060 | 0.47% | 25,504 | 0.25% | 38,898 | 0.37% | 28,966 | 0.3% | 52,465 | 0.57% | 63,259 | 0.7% | 66,864 | 0.69% | 105,948 | 1.16% | 86,462 | 0.98% | 95,264 | 1.1% | 73,645 | 0.81% | 108,615 | 1.29% |
| 保固之短期負債準備 | 151,836 | 0.41% | 171,647 | 0.48% | 206,764 | 0.58% | 213,195 | 0.64% | 219,519 | 0.69% | 223,352 | 0.7% | 360,057 | 1.13% | 233,770 | 0.8% | 23,805 | 0.08% | 22,518 | 0.08% | 176,167 | 0.62% | 22,082 | 0.08% | 37,293 | 0.15% | 63,605 | 0.26% | 158,859 | 0.71% | 172,339 | 0.8% | 169,025 | 0.79% | 142,645 | 0.7% | 164,078 | 0.8% | 184,058 | 0.94% | 194,127 | 0.99% | 172,998 | 0.9% | 169,806 | 0.95% | 137,581 | 0.77% | 95,618 | 0.55% | 98,947 | 0.61% | 82,034 | 0.49% | 82,906 | 0.51% | 71,741 | 0.48% | 12,196 | 0.08% | 12,379 | 0.08% | 12,693 | 0.1% | 12,405 | 0.09% | 8,908 | 0.07% | ||||||||||||||||||||||||||||||||||||
| 虧損性合約之短期負債準備 | 55,170 | 0.15% | 65,681 | 0.18% | 78,089 | 0.22% | 53,832 | 0.16% | 83,384 | 0.26% | 110,189 | 0.35% | 0 | 0% | 185,801 | 0.63% | 157,566 | 0.53% | 117,156 | 0.4% | 0 | 0% | 160,661 | 0.6% | 29,057 | 0.12% | 33,392 | 0.14% | 0 | 0% | 0 | 0% | 26,080 | 0.13% | 0 | 0% | 0 | 0% | 7,371 | 0.04% | 7,399 | 0.04% | 42,490 | 0.25% | 42,490 | 0.26% | 42,490 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 銷貨退回及折讓之短期負債準備 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 86,078 | 0.58% | 105,627 | 0.7% | 90,528 | 0.62% | 84,903 | 0.64% | 79,526 | 0.6% | 86,314 | 0.69% | ||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 124,041 | 0.33% | 135,911 | 0.38% | 139,216 | 0.39% | 134,237 | 0.4% | 133,265 | 0.42% | 127,006 | 0.4% | 132,033 | 0.41% | 136,714 | 0.47% | 134,708 | 0.45% | 130,294 | 0.44% | 121,877 | 0.43% | 100,927 | 0.37% | 93,229 | 0.37% | 95,585 | 0.4% | 93,195 | 0.42% | 95,551 | 0.45% | 93,532 | 0.44% | 92,606 | 0.46% | 87,967 | 0.43% | 90,205 | 0.46% | 86,252 | 0.44% | 80,819 | 0.42% | 63,902 | 0.36% | 54,058 | 0.3% | 0 | 0 | 0 | 0 | 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 | 213,291 | 0.57% | 200,569 | 0.56% | 201,936 | 0.57% | 148,695 | 0.44% | 193,655 | 0.61% | 785,921 | 2.47% | 619,652 | 1.94% | 927,200 | 3.16% | 816,937 | 2.73% | 869,661 | 2.95% | 798,706 | 2.79% | 683,804 | 2.54% | 568,817 | 2.26% | 364,503 | 1.52% | 476,886 | 2.14% | 460,483 | 2.15% | 654,860 | 3.05% | 298,809 | 1.47% | 536,942 | 2.62% | 518,931 | 2.66% | 349,715 | 1.78% | 566,884 | 2.96% | 397,960 | 2.22% | 368,273 | 2.06% | 265,770 | 1.54% | 422,957 | 2.59% | 397,756 | 2.38% | 400,719 | 2.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 94,892 | 0.25% | 94,892 | 0.27% | 92,647 | 0.26% | 90,429 | 0.27% | 82,450 | 0.26% | 81,427 | 0.26% | 81,381 | 0.26% | 80,541 | 0.27% | 79,701 | 0.27% | 80,176 | 0.27% | 80,851 | 0.28% | 80,866 | 0.3% | 102,351 | 0.41% | 76,690 | 0.32% | 62,690 | 0.28% | 65,643 | 0.31% | 65,747 | 0.31% | 60,918 | 0.3% | 61,571 | 0.3% | 62,229 | 0.32% | 62,412 | 0.32% | 131,461 | 0.69% | 55,611 | 0.31% | 55,545 | 0.31% | 48,720 | 0.28% | 48,720 | 0.3% | 48,720 | 0.29% | 47,589 | 0.3% | 47,589 | 0.32% | 47,589 | 0.31% | 44,336 | 0.3% | 44,336 | 0.33% | 44,336 | 0.33% | 44,336 | 0.36% | 40,660 | 0.32% | 40,647 | 0.33% | 40,518 | 0.36% | 45,106 | 0.41% | 40,456 | 0.37% | 40,414 | 0.38% | 25,536 | 0.25% | 26,676 | 0.26% | 26,674 | 0.25% | 17,329 | 0.18% | 20,776 | 0.23% | 20,901 | 0.23% | 8,763 | 0.09% | 8,370 | 0.09% | 8,133 | 0.09% | 465 | 0.01% | 0 | 0% | 0 | 0% |
| 退款負債－流動 | 1,364 | 0% | 1,530 | 0% | 1,435 | 0% | 1,422 | 0% | 9,815 | 0.03% | 10,487 | 0.03% | 12,345 | 0.04% | 12,455 | 0.04% | 14,372 | 0.05% | 94,086 | 0.32% | 158,460 | 0.55% | 60,797 | 0.23% | 16,044 | 0.06% | 19,834 | 0.08% | 21,707 | 0.1% | 21,372 | 0.1% | 27,224 | 0.13% | 33,302 | 0.16% | 56,775 | 0.28% | 65,489 | 0.34% | 57,737 | 0.29% | 47,887 | 0.25% | 35,354 | 0.2% | 26,687 | 0.15% | 27,367 | 0.16% | 51,030 | 0.31% | 76,196 | 0.46% | 84,391 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 117,035 | 0.31% | 104,147 | 0.29% | 107,854 | 0.3% | 56,844 | 0.17% | 101,390 | 0.32% | 694,007 | 2.18% | 525,926 | 1.65% | 834,204 | 2.84% | 722,864 | 2.42% | 695,399 | 2.36% | 559,395 | 1.96% | 542,141 | 2.01% | 450,422 | 1.79% | 267,979 | 1.12% | 392,489 | 1.76% | 373,468 | 1.74% | 561,889 | 2.62% | 204,589 | 1.01% | 418,596 | 2.04% | 391,213 | 2% | 229,566 | 1.17% | 387,536 | 2.03% | 306,995 | 1.71% | 286,041 | 1.6% | 189,683 | 1.1% | 323,207 | 1.98% | 272,840 | 1.63% | 268,739 | 1.67% | 214,905 | 1.45% | 187,689 | 1.24% | 219,319 | 1.49% | 211,530 | 1.58% | 163,512 | 1.23% | 160,227 | 1.29% | 259,838 | 2.02% | 196,310 | 1.62% | 152,160 | 1.36% | 156,697 | 1.42% | 185,252 | 1.69% | 189,369 | 1.78% | 129,763 | 1.25% | 85,613 | 0.84% | 140,710 | 1.33% | 157,077 | 1.65% | 120,073 | 1.31% | 83,047 | 0.92% | 147,691 | 1.52% | 34,199 | 0.37% | 155,348 | 1.76% | 163,721 | 1.89% | 139,416 | 1.54% | 92,182 | 1.1% |
| 流動負債合計 | 14,953,877 | 40.12% | 14,053,197 | 39.28% | 14,715,907 | 41.37% | 13,798,153 | 41.2% | 12,727,225 | 40.23% | 13,892,535 | 43.58% | 15,698,526 | 49.27% | 14,803,323 | 50.4% | 14,148,591 | 47.35% | 15,130,062 | 51.4% | 15,342,319 | 53.63% | 14,137,233 | 52.5% | 11,510,093 | 45.72% | 11,365,748 | 47.32% | 10,636,345 | 47.73% | 10,441,584 | 48.76% | 9,442,241 | 44.02% | 9,103,706 | 44.9% | 9,895,042 | 48.32% | 9,625,996 | 49.27% | 8,736,164 | 44.48% | 9,014,734 | 47.14% | 8,229,956 | 45.93% | 7,636,770 | 42.63% | 7,740,245 | 44.9% | 7,222,940 | 44.2% | 7,909,491 | 47.37% | 6,980,889 | 43.31% | 6,463,519 | 43.47% | 7,994,210 | 52.79% | 7,922,408 | 53.89% | 5,990,821 | 44.86% | 6,084,355 | 45.84% | 5,611,049 | 45.1% | 6,425,960 | 49.88% | 5,311,260 | 43.7% | 4,646,252 | 41.38% | 4,746,194 | 42.92% | 4,897,064 | 44.65% | 4,224,835 | 39.6% | 4,241,711 | 40.91% | 4,314,880 | 42.35% | 4,916,520 | 46.54% | 3,675,576 | 38.57% | 3,515,529 | 38.38% | 3,721,956 | 41.33% | 4,693,266 | 48.45% | 3,870,298 | 42.22% | 3,696,477 | 41.95% | 3,876,976 | 44.87% | 4,547,690 | 50.27% | 3,338,099 | 39.75% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 532,746 | 1.43% | 621,853 | 1.74% | 953,001 | 2.68% | 961,037 | 2.87% | 956,809 | 3.02% | 952,485 | 2.99% | 948,113 | 2.98% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 532,746 | 1.43% | 621,853 | 1.74% | 953,001 | 2.68% | 956,809 | 3.02% | 948,113 | 2.98% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 2,344,704 | 6.29% | 2,728,427 | 7.63% | 2,892,150 | 8.13% | 2,915,873 | 8.71% | 1,291,565 | 4.08% | 1,299,102 | 4.08% | 1,284,533 | 4.03% | 1,305,248 | 4.44% | 1,315,193 | 4.4% | 711,189 | 2.42% | 731,064 | 2.56% | 750,939 | 2.79% | 748,314 | 2.97% | 766,345 | 3.19% | 576,245 | 2.59% | 506,520 | 2.37% | 523,159 | 2.44% | 462,428 | 2.28% | 477,477 | 2.33% | 492,531 | 2.52% | 509,382 | 2.59% | 337,436 | 1.76% | 427,851 | 2.39% | 441,496 | 2.46% | 426,944 | 2.48% | 439,124 | 2.69% | 451,303 | 2.7% | 448,320 | 2.78% | 460,217 | 3.1% | 472,114 | 3.12% | 443,423 | 3.02% | 454,507 | 3.4% | 465,591 | 3.51% | 476,675 | 3.83% | 366,678 | 2.85% | 382,793 | 3.15% | 392,651 | 3.5% | 407,317 | 3.68% | 426,507 | 3.89% | 436,369 | 4.09% | 309,805 | 2.99% | 324,460 | 3.18% | 338,178 | 3.2% | 200,961 | 2.11% | 185,166 | 2.02% | 179,618 | 1.99% | 112,637 | 1.16% | 114,830 | 1.25% | 121,867 | 1.38% | 29,535 | 0.34% | 0 | 0% | 0 | 0% |
| 銀行長期借款 | 2,344,704 | 6.29% | 2,728,427 | 7.63% | 2,892,150 | 8.13% | 2,915,873 | 8.71% | 1,291,565 | 4.08% | 1,299,102 | 4.08% | 1,284,533 | 4.03% | 1,305,248 | 4.44% | 1,315,193 | 4.4% | 711,189 | 2.42% | 731,064 | 2.56% | 750,939 | 2.79% | 748,314 | 2.97% | 766,345 | 3.19% | 576,245 | 2.59% | 506,520 | 2.37% | 523,159 | 2.44% | 462,428 | 2.28% | 477,477 | 2.33% | 492,531 | 2.52% | 509,382 | 2.59% | 337,436 | 1.76% | 427,851 | 2.39% | 441,496 | 2.46% | 426,944 | 2.48% | 439,124 | 2.69% | 451,303 | 2.7% | 448,320 | 2.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 853,378 | 2.29% | 771,216 | 2.16% | 776,280 | 2.18% | 773,421 | 2.31% | 767,532 | 2.43% | 625,788 | 1.96% | 615,402 | 1.93% | 620,148 | 2.11% | 616,736 | 2.06% | 557,630 | 1.89% | 487,516 | 1.7% | 489,188 | 1.82% | 486,620 | 1.93% | 370,336 | 1.54% | 327,726 | 1.47% | 327,864 | 1.53% | 327,775 | 1.53% | 292,990 | 1.45% | 364,244 | 1.78% | 364,352 | 1.87% | 364,467 | 1.86% | 285,173 | 1.49% | 285,232 | 1.59% | 286,134 | 1.6% | 284,854 | 1.65% | 205,412 | 1.26% | 202,235 | 1.21% | 203,841 | 1.26% | 177,214 | 1.19% | 143,423 | 0.95% | 140,832 | 0.96% | 137,445 | 1.03% | 137,769 | 1.04% | 79,110 | 0.64% | 85,409 | 0.66% | 89,099 | 0.73% | 90,171 | 0.8% | 61,445 | 0.56% | 53,972 | 0.49% | 56,787 | 0.53% | 62,415 | 0.6% | 32,230 | 0.32% | 30,304 | 0.29% | 32,303 | 0.34% | 31,618 | 0.35% | 23,001 | 0.26% | 24,267 | 0.25% | 31,715 | 0.35% | 20,607 | 0.23% | 23,431 | 0.27% | 23,426 | 0.26% | 94,914 | 1.13% |
| 租賃負債－非流動 | 445,915 | 1.2% | 460,256 | 1.29% | 461,465 | 1.3% | 398,514 | 1.19% | 415,479 | 1.31% | 334,048 | 1.05% | 345,190 | 1.08% | 367,173 | 1.25% | 397,578 | 1.33% | 417,068 | 1.42% | 403,510 | 1.41% | 369,245 | 1.37% | 373,814 | 1.48% | 389,727 | 1.62% | 392,307 | 1.76% | 352,550 | 1.65% | 364,270 | 1.7% | 316,250 | 1.56% | 288,888 | 1.41% | 298,298 | 1.53% | 293,681 | 1.5% | 297,222 | 1.55% | 288,235 | 1.61% | 295,828 | 1.65% | 0 | 0 | 0 | 0 | 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 | 137,779 | 0.37% | 132,978 | 0.37% | 132,858 | 0.37% | 132,738 | 0.4% | 132,618 | 0.42% | 126,253 | 0.4% | 131,479 | 0.41% | 131,328 | 0.45% | 131,178 | 0.44% | 155,740 | 0.53% | 159,102 | 0.56% | 172,867 | 0.64% | 176,954 | 0.7% | 173,765 | 0.72% | 173,774 | 0.78% | 173,784 | 0.81% | 205,956 | 0.96% | 191,577 | 0.94% | 191,402 | 0.93% | 191,226 | 0.98% | 204,696 | 1.04% | 201,495 | 1.05% | 200,592 | 1.12% | 199,693 | 1.11% | 198,794 | 1.15% | 190,027 | 1.16% | 189,173 | 1.13% | 188,319 | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 137,779 | 0.37% | 132,978 | 0.37% | 132,858 | 0.37% | 132,738 | 0.4% | 132,618 | 0.42% | 126,253 | 0.4% | 131,479 | 0.41% | 131,328 | 0.45% | 131,178 | 0.44% | 155,740 | 0.53% | 159,102 | 0.56% | 172,867 | 0.64% | 176,954 | 0.7% | 173,765 | 0.72% | 173,774 | 0.78% | 173,784 | 0.81% | 205,956 | 0.96% | 191,577 | 0.94% | 191,402 | 0.93% | 191,226 | 0.98% | 204,696 | 1.04% | 201,495 | 1.05% | 200,592 | 1.12% | 199,693 | 1.11% | 198,794 | 1.15% | 190,027 | 1.16% | 189,173 | 1.13% | 188,319 | 1.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 4,314,522 | 11.57% | 4,714,730 | 13.18% | 5,215,754 | 14.66% | 5,181,583 | 15.47% | 3,564,003 | 11.27% | 3,337,676 | 10.47% | 3,324,717 | 10.43% | 2,423,897 | 8.25% | 2,460,685 | 8.24% | 1,841,627 | 6.26% | 1,781,192 | 6.23% | 1,782,239 | 6.62% | 1,785,702 | 7.09% | 1,700,173 | 7.08% | 1,470,052 | 6.6% | 1,360,718 | 6.35% | 1,421,160 | 6.62% | 1,263,245 | 6.23% | 1,322,011 | 6.46% | 1,346,407 | 6.89% | 1,372,226 | 6.99% | 1,121,326 | 5.86% | 1,201,910 | 6.71% | 1,223,151 | 6.83% | 910,592 | 5.28% | 834,563 | 5.11% | 842,711 | 5.05% | 840,480 | 5.21% | 824,896 | 5.55% | 783,594 | 5.17% | 751,491 | 5.11% | 758,367 | 5.68% | 783,150 | 5.9% | 716,460 | 5.76% | 611,611 | 4.75% | 630,464 | 5.19% | 640,442 | 5.7% | 609,392 | 5.51% | 632,394 | 5.77% | 647,938 | 6.07% | 525,382 | 5.07% | 490,259 | 4.81% | 500,629 | 4.74% | 363,986 | 3.82% | 346,079 | 3.78% | 319,272 | 3.55% | 252,347 | 2.61% | 260,778 | 2.84% | 255,494 | 2.9% | 190,088 | 2.2% | 159,041 | 1.76% | 229,077 | 2.73% |
| 負債總計 | 19,268,399 | 51.69% | 18,767,927 | 52.46% | 19,931,661 | 56.04% | 18,979,736 | 56.67% | 16,291,228 | 51.5% | 17,230,211 | 54.05% | 19,023,243 | 59.7% | 17,227,220 | 58.65% | 16,609,276 | 55.59% | 16,971,689 | 57.66% | 17,123,511 | 59.85% | 15,919,472 | 59.12% | 13,295,795 | 52.81% | 13,065,921 | 54.4% | 12,106,397 | 54.33% | 11,802,302 | 55.12% | 10,863,401 | 50.64% | 10,366,951 | 51.13% | 11,217,053 | 54.77% | 10,972,403 | 56.17% | 10,108,390 | 51.47% | 10,136,060 | 53% | 9,431,866 | 52.63% | 8,859,921 | 49.46% | 8,650,837 | 50.19% | 8,057,503 | 49.3% | 8,752,202 | 52.41% | 7,821,369 | 48.52% | 7,288,415 | 49.02% | 8,777,804 | 57.97% | 8,673,899 | 59% | 6,749,188 | 50.53% | 6,867,505 | 51.74% | 6,327,509 | 50.85% | 7,037,571 | 54.62% | 5,941,724 | 48.89% | 5,286,694 | 47.08% | 5,355,586 | 48.44% | 5,529,458 | 50.42% | 4,872,773 | 45.68% | 4,767,093 | 45.98% | 4,805,139 | 47.16% | 5,417,149 | 51.28% | 4,039,562 | 42.39% | 3,861,608 | 42.16% | 4,041,228 | 44.87% | 4,945,613 | 51.06% | 4,131,076 | 45.06% | 3,951,971 | 44.85% | 4,067,064 | 47.07% | 4,706,731 | 52.03% | 3,567,176 | 42.48% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,910,393 | 5.13% | 1,905,540 | 5.33% | 1,887,641 | 5.31% | 1,887,001 | 5.63% | 1,886,996 | 5.96% | 1,886,996 | 5.92% | 1,816,996 | 5.7% | 1,816,996 | 6.19% | 1,816,996 | 6.08% | 1,816,996 | 6.17% | 1,816,996 | 6.35% | 1,816,996 | 6.75% | 1,816,996 | 7.22% | 1,816,996 | 7.57% | 1,816,996 | 8.15% | 1,816,996 | 8.49% | 1,816,996 | 8.47% | 1,816,996 | 8.96% | 1,816,996 | 8.87% | 1,816,996 | 9.3% | 1,816,996 | 9.25% | 1,816,996 | 9.5% | 1,816,996 | 10.14% | 1,816,996 | 10.14% | 1,816,996 | 10.54% | 1,816,996 | 11.12% | 1,816,996 | 10.88% | 1,816,996 | 11.27% | 1,816,996 | 12.22% | 1,658,996 | 10.96% | 1,658,996 | 11.28% | 1,658,996 | 12.42% | 1,658,996 | 12.5% | 1,658,996 | 13.33% | 1,626,467 | 12.62% | 1,626,467 | 13.38% | 1,626,467 | 14.49% | 1,626,467 | 14.71% | 1,579,094 | 14.4% | 1,579,094 | 14.8% | 1,579,094 | 15.23% | 1,579,094 | 15.5% | 1,548,131 | 14.66% | 1,548,131 | 16.25% | 1,548,131 | 16.9% | 1,536,791 | 17.06% | 1,499,044 | 15.48% | 1,497,044 | 16.33% | 1,491,354 | 16.92% | 1,491,354 | 17.26% | 1,491,304 | 16.49% | 1,490,804 | 17.75% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,910,393 | 5.13% | 1,905,540 | 5.33% | 1,887,641 | 5.31% | 1,887,001 | 5.63% | 1,886,996 | 5.96% | 1,886,996 | 5.92% | 1,907,948 | 5.99% | 1,816,996 | 6.19% | 1,816,996 | 6.08% | 1,816,996 | 6.17% | 1,816,996 | 6.35% | 1,816,996 | 6.75% | 1,816,996 | 7.22% | 1,816,996 | 7.57% | 1,816,996 | 8.15% | 1,816,996 | 8.49% | 1,816,996 | 8.47% | 1,816,996 | 8.96% | 1,816,996 | 8.87% | 1,816,996 | 9.3% | 1,816,996 | 9.25% | 1,816,996 | 9.5% | 1,816,996 | 10.14% | 1,816,996 | 10.14% | 1,816,996 | 10.54% | 1,816,996 | 11.12% | 1,816,996 | 10.88% | 1,816,996 | 11.27% | 1,816,996 | 12.22% | 1,658,996 | 10.96% | 1,658,996 | 11.28% | 1,658,996 | 12.42% | 1,658,996 | 12.5% | 1,658,996 | 13.33% | 1,658,996 | 12.88% | 1,626,467 | 13.38% | 1,626,467 | 14.49% | 1,626,467 | 14.71% | 1,626,467 | 14.83% | 1,579,094 | 14.8% | 1,579,094 | 15.23% | 1,579,094 | 15.5% | 1,579,094 | 14.95% | 1,548,131 | 16.25% | 1,548,131 | 16.9% | 1,536,791 | 17.06% | 1,528,871 | 15.78% | 1,497,044 | 16.33% | 1,491,354 | 16.92% | 1,491,354 | 17.26% | 1,491,304 | 16.49% | 1,490,804 | 17.75% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,916,241 | 7.82% | 2,828,255 | 7.91% | 2,511,926 | 7.06% | 2,500,232 | 7.47% | 2,688,841 | 8.5% | 2,688,841 | 8.44% | 1,711,631 | 5.37% | 1,615,084 | 5.5% | 2,343,848 | 7.84% | 2,345,202 | 7.97% | 2,345,202 | 8.2% | 2,345,202 | 8.71% | 2,345,202 | 9.32% | 2,343,504 | 9.76% | 2,340,779 | 10.5% | 2,340,779 | 10.93% | 2,340,779 | 10.91% | 2,340,676 | 11.54% | 2,340,676 | 11.43% | 2,340,676 | 11.98% | 2,340,676 | 11.92% | 2,340,679 | 12.24% | 2,340,679 | 13.06% | 2,340,679 | 13.07% | 2,340,679 | 13.58% | 2,340,679 | 14.32% | 2,340,679 | 14.02% | 2,340,679 | 14.52% | 2,340,746 | 15.74% | 1,464,059 | 9.67% | 1,464,057 | 9.96% | 1,464,057 | 10.96% | 1,464,057 | 11.03% | 1,464,057 | 11.77% | 1,464,059 | 11.36% | 1,464,048 | 12.05% | 1,464,034 | 13.04% | 1,464,020 | 13.24% | 1,464,009 | 13.35% | 1,463,971 | 13.72% | 1,463,952 | 14.12% | 1,463,911 | 14.37% | 1,463,848 | 13.86% | 1,463,780 | 15.36% | 1,463,707 | 15.98% | 1,428,142 | 15.86% | 1,403,188 | 14.49% | 1,396,036 | 15.23% | 1,375,876 | 15.61% | 1,375,775 | 15.92% | 1,375,497 | 15.21% | 1,373,344 | 16.35% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 11,760,485 | 31.55% | 10,840,382 | 30.3% | 9,867,017 | 27.74% | 8,834,045 | 26.38% | 9,757,304 | 30.84% | 9,128,746 | 28.64% | 8,336,833 | 26.16% | 7,666,740 | 26.1% | 8,041,653 | 26.91% | 7,459,087 | 25.34% | 6,565,902 | 22.95% | 5,665,635 | 21.04% | 6,604,677 | 26.24% | 5,974,469 | 24.88% | 5,380,955 | 24.15% | 4,767,621 | 22.27% | 5,766,816 | 26.88% | 5,256,469 | 25.93% | 4,734,803 | 23.12% | 4,192,075 | 21.46% | 4,917,348 | 25.04% | 4,516,798 | 23.62% | 4,042,985 | 22.56% | 4,550,716 | 25.4% | 4,164,150 | 24.16% | 3,780,066 | 23.13% | 3,389,133 | 20.3% | 3,856,801 | 23.93% | 3,453,037 | 23.22% | 3,266,468 | 21.57% | 2,945,650 | 20.04% | 3,554,954 | 26.62% | 3,300,841 | 24.87% | 3,000,794 | 24.12% | 2,696,143 | 20.93% | 3,063,228 | 25.21% | 2,776,716 | 24.73% | 2,538,541 | 22.96% | 2,276,952 | 20.76% | 2,672,731 | 25.05% | 2,455,167 | 23.68% | 2,253,272 | 22.11% | 2,008,783 | 19.02% | 2,378,265 | 24.96% | 2,200,199 | 24.02% | 1,959,850 | 21.76% | 1,760,461 | 18.18% | 2,098,598 | 22.89% | 1,978,834 | 22.46% | 1,704,436 | 19.73% | 1,452,768 | 16.06% | 1,918,154 | 22.84% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 1,184,103 | 3.18% | 1,215,473 | 3.4% | 1,170,991 | 3.29% | 1,053,008 | 3.14% | 775,924 | 2.45% | 708,715 | 2.22% | 607,630 | 1.91% | 731,586 | 2.49% | 757,147 | 2.53% | 541,318 | 1.84% | 474,422 | 1.66% | 880,074 | 3.27% | 829,697 | 3.3% | 566,497 | 2.36% | 602,735 | 2.7% | 644,999 | 3.01% | 649,036 | 3.03% | 479,002 | 2.36% | 354,664 | 1.73% | 195,589 | 1% | 437,194 | 2.23% | 293,495 | 1.53% | 267,647 | 1.49% | 323,547 | 1.81% | 239,144 | 1.39% | 321,825 | 1.97% | 367,064 | 2.2% | 242,734 | 1.51% | (39,150) | -0.26% | (33,952) | -0.22% | (49,657) | -0.34% | (81,382) | -0.61% | (28,851) | -0.22% | (17,442) | -0.14% | 18,139 | 0.14% | 47,809 | 0.39% | 65,295 | 0.58% | 63,396 | 0.57% | 31,696 | 0.29% | 39,744 | 0.37% | 63,762 | 0.61% | 49,218 | 0.48% | 50,417 | 0.48% | 54,771 | 0.57% | 42,230 | 0.46% | 437 | 0% | 10,405 | 0.11% | 23,957 | 0.26% | 8,206 | 0.09% | (3,977) | -0.05% | 13,940 | 0.15% | 11,323 | 0.13% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 17,771,222 | 47.68% | 16,789,650 | 46.93% | 15,437,575 | 43.4% | 14,274,286 | 42.62% | 15,109,065 | 47.76% | 14,413,298 | 45.22% | 12,564,042 | 39.43% | 11,830,406 | 40.28% | 12,959,644 | 43.37% | 12,162,603 | 41.32% | 11,202,522 | 39.16% | 10,707,907 | 39.77% | 11,596,572 | 46.06% | 10,701,466 | 44.56% | 10,141,465 | 45.51% | 9,570,395 | 44.69% | 10,573,627 | 49.29% | 9,893,143 | 48.79% | 9,247,139 | 45.15% | 8,545,336 | 43.74% | 9,512,214 | 48.43% | 8,967,968 | 46.9% | 8,468,307 | 47.26% | 9,031,938 | 50.42% | 8,560,969 | 49.67% | 8,259,566 | 50.54% | 7,913,872 | 47.39% | 8,257,210 | 51.23% | 7,571,629 | 50.92% | 6,355,571 | 41.97% | 6,019,046 | 40.94% | 6,596,625 | 49.39% | 6,395,043 | 48.18% | 6,106,405 | 49.08% | 5,837,337 | 45.31% | 6,201,552 | 51.03% | 5,932,512 | 52.84% | 5,692,424 | 51.48% | 5,399,124 | 49.23% | 5,755,540 | 53.95% | 5,561,975 | 53.64% | 5,345,495 | 52.46% | 5,102,142 | 48.3% | 5,444,947 | 57.14% | 5,254,267 | 57.37% | 4,925,220 | 54.69% | 4,702,925 | 48.55% | 5,015,635 | 54.71% | 4,854,270 | 55.09% | 4,567,588 | 52.86% | 4,333,509 | 47.91% | 4,793,625 | 57.08% |
| 非控制權益 | 235,291 | 0.63% | 217,434 | 0.61% | 200,443 | 0.56% | 234,720 | 0.7% | 235,246 | 0.74% | 232,000 | 0.73% | 276,952 | 0.87% | 316,229 | 1.08% | 311,355 | 1.04% | 300,465 | 1.02% | 282,347 | 0.99% | 300,416 | 1.12% | 282,076 | 1.12% | 250,363 | 1.04% | 37,144 | 0.17% | 40,191 | 0.19% | 14,687 | 0.07% | 15,287 | 0.08% | 15,964 | 0.08% | 17,826 | 0.09% | 18,900 | 0.1% | 19,456 | 0.1% | 20,153 | 0.11% | 22,623 | 0.13% | 25,599 | 0.15% | 25,199 | 0.15% | 32,383 | 0.19% | 40,030 | 0.25% | 8,938 | 0.06% | 8,801 | 0.06% | 9,107 | 0.06% | 9,976 | 0.07% | 9,834 | 0.07% | 8,465 | 0.07% | 8,518 | 0.07% | 9,252 | 0.08% | 9,069 | 0.08% | 8,970 | 0.08% | 38,009 | 0.35% | 39,568 | 0.37% | 39,251 | 0.38% | 38,658 | 0.38% | 44,491 | 0.42% | 45,025 | 0.47% | 43,105 | 0.47% | 39,467 | 0.44% | 37,625 | 0.39% | 21,267 | 0.23% | 5,937 | 0.07% | 5,699 | 0.07% | 5,469 | 0.06% | 37,229 | 0.44% |
| 權益總額 | 18,006,513 | 48.31% | 17,007,084 | 47.54% | 15,638,018 | 43.96% | 14,509,006 | 43.33% | 15,344,311 | 48.5% | 14,645,298 | 45.95% | 12,840,994 | 40.3% | 12,146,635 | 41.35% | 13,270,999 | 44.41% | 12,463,068 | 42.34% | 11,484,869 | 40.15% | 11,008,323 | 40.88% | 11,878,648 | 47.19% | 10,951,829 | 45.6% | 10,178,609 | 45.67% | 9,610,586 | 44.88% | 10,588,314 | 49.36% | 9,908,430 | 48.87% | 9,263,103 | 45.23% | 8,563,162 | 43.83% | 9,531,114 | 48.53% | 8,987,424 | 47% | 8,488,460 | 47.37% | 9,054,561 | 50.54% | 8,586,568 | 49.81% | 8,284,765 | 50.7% | 7,946,255 | 47.59% | 8,297,240 | 51.48% | 7,580,567 | 50.98% | 6,364,372 | 42.03% | 6,028,153 | 41% | 6,606,601 | 49.47% | 6,404,877 | 48.26% | 6,114,870 | 49.15% | 5,845,855 | 45.38% | 6,210,804 | 51.11% | 5,941,581 | 52.92% | 5,701,394 | 51.56% | 5,437,133 | 49.58% | 5,795,108 | 54.32% | 5,601,226 | 54.02% | 5,384,153 | 52.84% | 5,146,633 | 48.72% | 5,489,972 | 57.61% | 5,297,372 | 57.84% | 4,964,687 | 55.13% | 4,740,550 | 48.94% | 5,036,902 | 54.94% | 4,860,207 | 55.15% | 4,573,287 | 52.93% | 4,338,978 | 47.97% | 4,830,854 | 57.52% |
| 負債及權益總計 | 37,274,912 | 100% | 35,775,011 | 100% | 35,569,679 | 100% | 33,488,742 | 100% | 31,635,539 | 100% | 31,875,509 | 100% | 31,864,237 | 100% | 29,373,855 | 100% | 29,880,275 | 100% | 29,434,757 | 100% | 28,608,380 | 100% | 26,927,795 | 100% | 25,174,443 | 100% | 24,017,750 | 100% | 22,285,006 | 100% | 21,412,888 | 100% | 21,451,715 | 100% | 20,275,381 | 100% | 20,480,156 | 100% | 19,535,565 | 100% | 19,639,504 | 100% | 19,123,484 | 100% | 17,920,326 | 100% | 17,914,482 | 100% | 17,237,405 | 100% | 16,342,268 | 100% | 16,698,457 | 100% | 16,118,609 | 100% | 14,868,982 | 100% | 15,142,176 | 100% | 14,702,052 | 100% | 13,355,789 | 100% | 13,272,382 | 100% | 12,442,379 | 100% | 12,883,426 | 100% | 12,152,528 | 100% | 11,228,275 | 100% | 11,056,980 | 100% | 10,966,591 | 100% | 10,667,881 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 606.35 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
崇越(5434) 截至2024年第1季「流動資產」總計約為NT$181億元，相較上一季減少約NT$-23.74億元、相較去年年末減少約NT$-23.74億元
崇越(5434) 2024年第1季財報顯示公司「流動資產」總計約NT$181億元、約佔整體資產的54.16%。
對比上一季
上一季流動資產總計約NT$205億元、約佔整體資產的64.84%。今年第1季相較上一季減少約NT$-23.74億元。
對比去年年末
去年年末流動資產則為NT$205億元、約佔整體資產的64.84%。今年第1季相較去年年末減少約NT$-23.74億元。
| 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 | 18,137,836 | 54.16% | 20,511,759 | 64.84% | 21,335,493 | 66.93% | 21,909,068 | 68.76% | 19,400,516 | 66.05% | 20,591,994 | 68.92% | 20,530,123 | 69.75% | 19,970,751 | 69.81% | 18,444,982 | 68.50% | 16,897,367 | 67.12% | 16,317,731 | 67.94% | 15,076,053 | 67.65% | 14,417,241 | 67.33% | 14,434,470 | 67.29% | 13,626,879 | 67.21% | 13,864,660 | 67.70% | 12,977,939 | 66.43% | 12,931,640 | 65.85% | 12,675,250 | 66.28% | 11,649,627 | 65.01% | 11,632,737 | 64.93% | 11,445,655 | 66.40% | 10,561,859 | 64.63% | 10,971,070 | 65.70% | 10,556,271 | 65.49% | 9,804,510 | 65.94% | 10,083,864 | 66.59% | 9,781,819 | 66.53% | 8,559,066 | 64.09% | 8,610,467 | 64.88% | 8,117,051 | 65.24% | 8,664,743 | 67.25% | 7,973,145 | 65.61% | 7,176,411 | 63.91% | 7,119,962 | 64.39% | 7,134,397 | 65.06% | 7,095,869 | 66.52% | 6,734,434 | 64.95% | 6,769,606 | 66.44% | 7,281,653 | 68.93% |
非流動資產
崇越(5434) 截至2023年第2季「非流動資產」總計約為NT$99.55億元，相較上一季減少約NT$-1,817萬元、相較去年年末增加約NT$6.67億元
崇越(5434) 2023年第2季財報顯示公司「非流動資產」總計約NT$99.55億元、約佔整體資產的31.24%。
對比上一季
上一季非流動資產總計約NT$99.73億元、約佔整體資產的33.95%。今年第2季相較上一季減少約NT$-1,817萬元。
對比去年年末
去年年末非流動資產則為NT$92.88億元、約佔整體資產的31.08%。今年第2季相較去年年末增加約NT$6.67億元。
| 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 | 9,955,169 | 31.24% | 9,973,339 | 33.95% | 9,288,281 | 31.08% | 8,904,634 | 30.25% | 8,637,629 | 30.19% | 8,482,813 | 31.50% | 8,277,076 | 32.88% | 7,700,019 | 32.06% | 7,208,953 | 32.35% | 6,995,647 | 32.67% | 7,017,245 | 32.71% | 6,648,502 | 32.79% | 6,615,496 | 32.30% | 6,557,626 | 33.57% | 6,707,864 | 34.15% | 6,448,234 | 33.72% | 6,270,699 | 34.99% | 6,281,745 | 35.07% | 5,791,750 | 33.60% | 5,780,409 | 35.37% | 5,727,387 | 34.30% | 5,562,338 | 34.51% | 5,064,472 | 34.06% | 5,058,312 | 33.41% | 4,920,233 | 33.47% | 4,796,723 | 35.91% | 4,661,915 | 35.12% | 4,325,328 | 34.76% | 4,218,683 | 32.75% | 4,179,383 | 34.39% | 4,051,864 | 36.09% | 3,937,018 | 35.61% | 3,832,194 | 34.94% | 3,572,012 | 33.48% | 3,633,885 | 35.05% | 3,419,686 | 33.56% | 3,282,129 | 31.07% | 3,328,482 | 34.93% | 3,034,066 | 33.13% | 2,813,923 | 31.25% |
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