5483
125.5
TWD+0.00 (0.00%)
2025.03.14收盤
中美晶－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 54,136,770 | 19.95% | 56,331,321 | 20.35% | 50,360,143 | 18.43% | 40,925,212 | 17.05% | 30,827,503 | 13.67% | 27,917,933 | 13.38% | 51,665,100 | 25.86% | 76,666,964 | 37.83% | 83,247,854 | 42.34% | 82,848,159 | 44.65% | 79,816,317 | 43.68% | 71,311,882 | 42.65% | 67,117,906 | 40.13% | 59,162,791 | 37.93% | 49,570,893 | 33.62% | 13,485,039 | 12.08% | 23,812,590 | 21.66% | 28,871,176 | 26.37% | 27,698,608 | 25.88% | 29,747,338 | 27.23% | 34,901,425 | 31.91% | 40,082,507 | 36.4% | 39,710,464 | 36.42% | 41,219,628 | 37.75% | 36,829,131 | 35.42% | 35,837,339 | 34.33% | 28,235,736 | 28.81% | 28,166,161 | 29.22% | 20,342,780 | 22.77% | 13,972,365 | 16.65% | 8,703,671 | 10.98% | 7,795,555 | 9.9% | 9,269,460 | 11.17% | 3,829,566 | 7.98% | 3,681,285 | 7.6% | 5,977,217 | 12.73% | 5,901,967 | 12.78% | 5,937,624 | 13.37% | 5,956,664 | 14.08% | 6,636,443 | 15.75% | 5,390,582 | 13.18% | 5,108,258 | 12.3% | 6,101,196 | 14.12% | 3,822,888 | 9.3% | 3,682,154 | 9.28% | 4,412,687 | 10.59% | 2,274,788 | 5.99% | 1,985,421 | 5.21% | 2,113,385 | 5.49% | 2,635,154 | 5.98% | 7,245,957 | 14.24% | 4,911,527 | 12.37% |
| 透過損益按公允價值衡量之金融資產－流動 | 28,751 | 0.01% | 60,553 | 0.02% | 99 | 0% | 63 | 0% | 9,995 | 0% | 0 | 0% | 5,999 | 0% | 9,295 | 0% | 32,415 | 0.02% | 1,754 | 0% | 34,091 | 0.02% | 2,425 | 0% | 3,567 | 0% | 2,974 | 0% | 66 | 0% | 15,240 | 0.01% | 5,656,668 | 5.14% | 8,978 | 0.01% | 2,139,832 | 2% | 1,923,170 | 1.76% | 1,883,576 | 1.72% | 60,218 | 0.05% | 145,691 | 0.13% | 127,943 | 0.12% | 323,548 | 0.31% | 3,970 | 0% | 13,716 | 0.01% | 14,425 | 0.01% | 21,546 | 0.02% | 42,543 | 0.05% | 12,941 | 0.02% | 4,811 | 0.01% | 2,442 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,009 | 0.02% | 0 | 0% | 4,132 | 0.01% | 5,225 | 0.01% | 18,316 | 0.04% | 5,813 | 0.01% | 149 | 0% | 8,773 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 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% | 330,018 | 0.16% | 331,609 | 0.17% | 333,255 | 0.18% | 331,591 | 0.18% | 333,237 | 0.2% | 331,609 | 0.2% | 282,746 | 0.18% | 277,880 | 0.19% | 279,276 | 0.25% | 277,895 | 0.25% | 0 | 0% | 0 | 0% | 0 | 0% | 240,068 | 0.22% | 238,807 | 0.22% | 240,027 | 0.22% | 238,780 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 應收帳款淨額 | 12,591,069 | 4.64% | 12,370,923 | 4.47% | 12,519,542 | 4.58% | 12,403,376 | 5.17% | 12,228,049 | 5.42% | 10,935,671 | 5.24% | 11,481,377 | 5.75% | 11,233,400 | 5.54% | 11,255,045 | 5.72% | 11,806,893 | 6.36% | 12,376,020 | 6.77% | 10,585,779 | 6.33% | 9,820,400 | 5.87% | 9,932,585 | 6.37% | 9,718,991 | 6.59% | 9,652,856 | 8.65% | 8,332,156 | 7.58% | 8,661,767 | 7.91% | 8,711,102 | 8.14% | 9,016,001 | 8.25% | 8,434,249 | 7.71% | 9,794,003 | 8.89% | 9,623,198 | 8.83% | 10,073,113 | 9.22% | 9,767,417 | 9.39% | 9,646,356 | 9.24% | 9,582,880 | 9.78% | 8,825,613 | 9.16% | 8,715,836 | 9.76% | 8,737,425 | 10.41% | 8,923,881 | 11.26% | 8,576,268 | 10.89% | 8,329,710 | 10.03% | 5,550,529 | 11.56% | 5,693,638 | 11.75% | 5,360,550 | 11.42% | 5,950,667 | 12.88% | 6,018,457 | 13.55% | 6,088,676 | 14.39% | 5,174,631 | 12.28% | 4,711,791 | 11.52% | 4,285,477 | 10.32% | 4,198,804 | 9.72% | 4,294,631 | 10.45% | 3,845,632 | 9.69% | 3,955,333 | 9.49% | 3,895,219 | 10.26% | 3,772,390 | 9.89% | 3,341,263 | 8.68% | 3,823,177 | 8.68% | 4,589,991 | 9.02% | 1,335,311 | 3.36% |
| 應收帳款－關係人淨額 | 564 | 0% | 75 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 92,344 | 0.04% | 62,566 | 0.03% | 65,358 | 0.03% | 83,043 | 0.04% | 56,851 | 0.03% | 59,799 | 0.03% | 137,792 | 0.08% | 68,760 | 0.04% | 62,983 | 0.04% | 249,265 | 0.17% | 135,365 | 0.12% | 75,253 | 0.07% | 56,463 | 0.05% | 33,040 | 0.03% | 92,560 | 0.08% | 72,965 | 0.07% | 150,945 | 0.14% | 132,695 | 0.12% | 109,930 | 0.1% | 113,915 | 0.11% | 271,860 | 0.26% | 460,190 | 0.47% | 295,185 | 0.31% | 113,707 | 0.13% | 466,473 | 0.56% | 207,681 | 0.26% | 329,043 | 0.42% | 230,137 | 0.28% | 175,645 | 0.37% | 350,980 | 0.72% | 401,705 | 0.86% | 253,216 | 0.55% | 370,909 | 0.84% | 338,608 | 0.8% | 260,238 | 0.62% | 306,955 | 0.75% | 244,413 | 0.59% | 360,188 | 0.83% | 246,686 | 0.6% | 218,413 | 0.55% | 207,423 | 0.5% | 173,277 | 0.46% | 114,419 | 0.3% | 106,442 | 0.28% | 105,885 | 0.24% | 201,672 | 0.4% | 173,378 | 0.44% |
| 存貨 | 13,976,189 | 5.15% | 14,803,415 | 5.35% | 13,944,878 | 5.1% | 13,767,542 | 5.73% | 12,556,397 | 5.57% | 10,913,333 | 5.23% | 10,894,470 | 5.45% | 10,994,400 | 5.43% | 10,789,580 | 5.49% | 10,117,042 | 5.45% | 9,746,508 | 5.33% | 9,144,120 | 5.47% | 8,646,093 | 5.17% | 8,088,430 | 5.19% | 7,944,729 | 5.39% | 7,765,514 | 6.96% | 7,928,638 | 7.21% | 8,138,278 | 7.43% | 7,718,647 | 7.21% | 7,205,946 | 6.6% | 7,398,293 | 6.76% | 7,927,418 | 7.2% | 8,490,400 | 7.79% | 7,780,885 | 7.13% | 7,881,367 | 7.58% | 8,292,929 | 7.94% | 9,141,102 | 9.33% | 9,322,319 | 9.67% | 10,047,905 | 11.25% | 9,343,431 | 11.13% | 9,079,317 | 11.46% | 9,028,007 | 11.47% | 9,708,321 | 11.69% | 7,436,226 | 15.49% | 7,639,847 | 15.77% | 6,257,700 | 13.33% | 5,748,878 | 12.45% | 5,137,877 | 11.57% | 4,741,490 | 11.2% | 4,880,079 | 11.58% | 4,606,999 | 11.27% | 5,076,282 | 12.22% | 5,020,480 | 11.62% | 5,255,704 | 12.79% | 4,415,896 | 11.13% | 4,486,621 | 10.77% | 3,541,586 | 9.33% | 3,442,952 | 9.03% | 3,505,342 | 9.11% | 3,545,424 | 8.05% | 3,663,948 | 7.2% | 1,207,964 | 3.04% |
| 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 | 468,054 | 0.56% | 744,066 | 0.94% | 885,040 | 1.12% | 916,647 | 1.1% | 1,029,949 | 2.15% | 1,500,096 | 3.1% | 825,592 | 1.76% | 776,489 | 1.68% | 774,309 | 1.74% | 723,275 | 1.71% | 1,223,650 | 2.9% | 1,007,547 | 2.46% | 935,048 | 2.25% | 1,054,184 | 2.44% | 1,194,877 | 2.91% | 1,246,382 | 3.14% | 1,533,870 | 3.68% | 1,723,869 | 4.54% | 1,849,509 | 4.85% | 1,994,095 | 5.18% | 2,198,124 | 4.99% | 1,994,987 | 3.92% | 1,022,773 | 2.58% | |||||||||||||||||||||||||||||
| 其他流動資產 | 22,070,824 | 8.13% | 30,985,488 | 11.19% | 45,104,030 | 16.51% | 38,211,779 | 15.92% | 45,755,978 | 20.29% | 51,506,480 | 24.68% | 30,972,835 | 15.51% | 17,751,522 | 8.76% | 10,312,132 | 5.24% | 6,668,997 | 3.59% | 5,363,813 | 2.94% | 5,003,681 | 2.99% | 5,231,079 | 3.13% | 6,159,698 | 3.95% | 6,215,015 | 4.22% | 6,384,950 | 5.72% | 6,607,824 | 6.01% | 6,921,070 | 6.32% | 6,706,365 | 6.27% | 1,899,366 | 1.74% | 2,235,057 | 2.04% | 2,106,718 | 1.91% | 2,447,342 | 2.24% | 2,364,871 | 2.17% | 2,345,471 | 2.26% | 1,886,341 | 1.81% | 1,436,382 | 1.47% | 1,341,667 | 1.39% | 1,764,285 | 1.97% | 1,364,978 | 1.63% | 1,461,009 | 1.84% | 1,152,838 | 1.46% | 1,686,902 | 2.03% | 2,157,265 | 4.49% | 770,777 | 1.59% | 756,134 | 1.61% | 650,210 | 1.41% | 870,044 | 1.96% | 620,506 | 1.47% | 482,569 | 1.15% | 782,705 | 1.91% | 622,303 | 1.5% | 390,152 | 0.9% | 377,827 | 0.92% | 448,028 | 1.13% | 776,903 | 1.86% | 534,289 | 1.41% | 560,456 | 1.47% | 554,113 | 1.44% | 2,372,846 | 5.39% | 2,410,326 | 4.74% | 282,205 | 0.71% |
| 其他金融資產－流動 | 19,346,916 | 7.13% | 28,254,721 | 10.21% | 42,784,014 | 15.66% | 35,865,886 | 14.94% | 43,551,516 | 19.31% | 49,480,951 | 23.71% | 28,992,203 | 14.51% | 16,094,180 | 7.94% | 8,490,021 | 4.32% | 4,385,584 | 2.36% | 3,772,976 | 2.06% | 3,502,296 | 2.09% | 3,761,058 | 2.25% | 4,994,421 | 3.2% | 4,980,621 | 3.38% | 5,308,586 | 4.76% | 5,588,505 | 5.08% | 5,361,079 | 4.9% | 5,565,363 | 5.2% | 707,639 | 0.65% | 913,823 | 0.84% | 951,545 | 0.86% | 986,135 | 0.9% | 895,702 | 0.82% | 770,117 | 0.74% | 672,554 | 0.64% | 157,953 | 0.16% | 199,126 | 0.21% | 174,383 | 0.2% | 329,818 | 0.39% | 618,224 | 0.78% | 331,801 | 0.42% | 528,827 | 0.64% | 1,313,760 | 2.74% | 79,440 | 0.16% | 59,482 | 0.13% | 47,520 | 0.1% | 79,333 | 0.18% | 200,129 | 0.47% | 172,951 | 0.41% | 386,439 | 0.95% | 193,707 | 0.47% | 70,580 | 0.16% | 76,181 | 0.19% | 100,273 | 0.25% | 186,650 | 0.45% | 184,226 | 0.49% | 180,112 | 0.47% | 1,566,230 | 3.56% | 1,840,288 | 3.62% | ||||
| 其他流動資產－其他 | 2,723,908 | 1% | 2,730,767 | 0.99% | 2,320,016 | 0.85% | 2,345,893 | 0.98% | 2,204,462 | 0.98% | 2,025,529 | 0.97% | 1,980,632 | 0.99% | 1,657,342 | 0.82% | 1,822,111 | 0.93% | 2,283,413 | 1.23% | 1,590,837 | 0.87% | 1,501,385 | 0.9% | 1,470,021 | 0.88% | 1,165,277 | 0.75% | 1,234,394 | 0.84% | 1,076,364 | 0.96% | 1,019,319 | 0.93% | 1,559,991 | 1.42% | 1,141,002 | 1.07% | 1,191,727 | 1.09% | 1,321,234 | 1.21% | 1,155,173 | 1.05% | 1,461,207 | 1.34% | 1,469,169 | 1.35% | 1,575,354 | 1.51% | 1,213,787 | 1.16% | 1,278,429 | 1.3% | 1,142,541 | 1.19% | 1,589,902 | 1.78% | 1,035,160 | 1.23% | 842,785 | 1.06% | 821,037 | 1.04% | 1,158,075 | 1.4% | 843,505 | 1.76% | 691,337 | 1.43% | 696,652 | 1.48% | 602,690 | 1.3% | 790,711 | 1.78% | 420,377 | 0.99% | 309,618 | 0.73% | 396,266 | 0.97% | 428,596 | 1.03% | 319,572 | 0.74% | 301,646 | 0.73% | 347,755 | 0.88% | 590,253 | 1.42% | 350,063 | 0.92% | 560,456 | 1.47% | 374,001 | 0.97% | 806,616 | 1.83% | 570,038 | 1.12% | 282,205 | 0.71% |
| 流動資產合計 | 102,804,167 | 37.89% | 114,551,775 | 41.38% | 121,928,692 | 44.63% | 105,307,972 | 43.87% | 101,377,922 | 44.96% | 101,365,761 | 48.57% | 105,082,347 | 52.61% | 117,050,957 | 57.76% | 116,051,678 | 59.03% | 111,832,951 | 60.28% | 107,728,139 | 58.96% | 96,518,916 | 57.73% | 91,219,414 | 54.54% | 83,692,207 | 53.65% | 73,976,839 | 50.18% | 37,718,240 | 33.8% | 52,691,024 | 47.92% | 52,657,732 | 48.09% | 53,007,594 | 49.52% | 49,884,381 | 45.66% | 55,165,633 | 50.43% | 60,360,616 | 54.81% | 60,789,817 | 55.76% | 61,915,150 | 56.7% | 57,260,849 | 55.07% | 55,938,795 | 53.58% | 48,870,006 | 49.86% | 47,965,370 | 49.77% | 41,006,059 | 45.9% | 34,395,269 | 40.98% | 29,132,566 | 36.76% | 27,771,562 | 35.28% | 30,143,619 | 36.31% | 20,179,180 | 42.03% | 19,636,623 | 40.53% | 19,578,898 | 41.71% | 19,281,427 | 41.75% | 19,117,229 | 43.05% | 18,469,219 | 43.64% | 18,661,742 | 44.28% | 16,811,804 | 41.12% | 16,290,097 | 39.22% | 17,130,817 | 39.66% | 15,192,762 | 36.97% | 13,865,278 | 34.95% | 15,372,837 | 36.89% | 12,143,028 | 32% | 11,725,147 | 30.75% | 11,614,640 | 30.19% | 14,680,610 | 33.33% | 20,106,881 | 39.51% | 8,933,158 | 22.5% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 6,766,986 | 2.49% | 10,179,823 | 3.68% | 10,573,499 | 3.87% | 11,851,392 | 4.94% | 12,567,498 | 5.57% | 11,453,604 | 5.49% | 9,920,204 | 4.97% | 9,343,908 | 4.61% | 9,331,720 | 4.75% | 7,640,868 | 4.12% | 9,253,528 | 5.06% | 12,461,799 | 7.45% | 18,368,712 | 10.98% | 18,357,828 | 11.77% | 19,477,114 | 13.21% | 18,675,092 | 16.73% | 117,204 | 0.11% | 106,032 | 0.1% | 98,408 | 0.09% | 88,453 | 0.08% | 95,163 | 0.09% | 92,658 | 0.08% | 88,290 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,145,053 | 0.42% | 2,336,178 | 0.84% | 3,372,996 | 1.23% | 4,119,044 | 1.72% | 3,464,865 | 1.54% | 1,927,386 | 0.92% | 2,255,290 | 1.13% | 2,009,761 | 0.99% | 1,444,845 | 0.73% | 1,430,113 | 0.77% | 1,243,679 | 0.68% | 1,406,203 | 0.84% | 1,290,831 | 0.77% | 570,020 | 0.37% | 473,717 | 0.32% | 438,099 | 0.39% | 484,630 | 0.44% | 360,711 | 0.33% | 239,950 | 0.22% | 232,659 | 0.21% | 332,185 | 0.3% | 517,873 | 0.47% | 1,157,844 | 1.06% | 1,293,948 | 1.18% | 1,204,924 | 1.16% | 1,275,321 | 1.22% | 1,354,495 | 1.38% | 1,480,809 | 1.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 6,524,215 | 2.4% | 6,298,350 | 2.27% | 6,457,550 | 2.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 279,064 | 0.25% | 274,240 | 0.26% | 274,908 | 0.25% | 267,612 | 0.24% | 269,008 | 0.24% | 267,597 | 0.25% | 268,993 | 0.25% | 281,366 | 0.27% | 282,762 | 0.27% | 281,350 | 0.29% | 282,746 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,567,664 | 0.58% | 1,522,599 | 0.55% | 1,573,268 | 0.58% | 1,530,834 | 0.64% | 1,494,831 | 0.66% | 3,260,883 | 1.56% | 2,924,675 | 1.46% | 2,711,531 | 1.34% | 2,507,749 | 1.28% | 2,410,220 | 1.3% | 2,591,747 | 1.42% | 6,476,167 | 3.87% | 6,959,532 | 4.16% | 6,487,478 | 4.16% | 7,345,434 | 4.98% | 7,088,500 | 6.35% | 7,158,811 | 6.51% | 6,381,880 | 5.83% | 3,235,160 | 3.02% | 3,179,867 | 2.91% | 3,248,537 | 2.97% | 2,776,256 | 2.52% | 2,334,071 | 2.14% | 2,108,700 | 1.93% | 2,041,896 | 1.96% | 2,311,754 | 2.21% | 2,686,829 | 2.74% | 1,755,019 | 1.82% | 1,694,717 | 1.9% | 1,637,935 | 1.95% | 1,674,556 | 2.11% | 1,760,030 | 2.24% | 1,190,070 | 1.43% | 1,274,748 | 2.66% | 1,388,739 | 2.87% | 1,492,772 | 3.18% | 1,606,867 | 3.48% | 1,777,762 | 4% | 1,864,640 | 4.41% | 1,927,925 | 4.57% | 2,004,864 | 4.9% | 1,931,701 | 4.65% | 1,824,328 | 4.22% | 1,718,211 | 4.18% | 1,475,653 | 3.72% | 1,569,755 | 3.77% | 3,313,372 | 8.73% | 3,184,677 | 8.35% | 1,545,124 | 4.02% | 1,765,344 | 4.01% | 1,801,088 | 3.54% | 1,809,734 | 4.56% |
| 不動產、廠房及設備 | 137,361,821 | 50.63% | 125,478,080 | 45.32% | 111,439,751 | 40.79% | 99,431,556 | 41.42% | 89,667,689 | 39.76% | 73,948,033 | 35.43% | 61,667,212 | 30.87% | 55,243,527 | 27.26% | 51,865,962 | 26.38% | 47,109,508 | 25.39% | 46,105,506 | 25.23% | 41,595,816 | 24.88% | 40,428,472 | 24.17% | 39,672,531 | 25.43% | 39,310,160 | 26.66% | 40,606,631 | 36.38% | 42,455,037 | 38.61% | 42,680,482 | 38.98% | 42,536,226 | 39.74% | 41,188,439 | 37.7% | 40,276,715 | 36.82% | 39,056,719 | 35.47% | 37,816,496 | 34.68% | 36,911,557 | 33.8% | 37,438,555 | 36% | 38,152,250 | 36.54% | 38,057,602 | 38.83% | 37,346,469 | 38.75% | 37,528,808 | 42.01% | 38,237,148 | 45.56% | 38,724,138 | 48.87% | 39,346,501 | 49.98% | 41,397,828 | 49.87% | 21,007,870 | 43.76% | 20,408,693 | 42.12% | 19,766,300 | 42.11% | 18,904,724 | 40.93% | 17,080,963 | 38.47% | 14,939,030 | 35.3% | 14,822,184 | 35.17% | 15,243,561 | 37.28% | 15,562,045 | 37.47% | 15,900,789 | 36.81% | 16,177,370 | 39.36% | 16,097,846 | 40.58% | 16,874,536 | 40.49% | 15,084,510 | 39.75% | 15,970,714 | 41.88% | 18,047,022 | 46.91% | 19,567,102 | 44.43% | 20,060,589 | 39.42% | 10,642,038 | 26.8% |
| 使用權資產 | 1,344,479 | 0.5% | 1,365,319 | 0.49% | 1,438,218 | 0.53% | 1,445,162 | 0.6% | 1,459,674 | 0.65% | 1,167,160 | 0.56% | 1,184,943 | 0.59% | 1,159,785 | 0.57% | 815,962 | 0.42% | 817,904 | 0.44% | 851,055 | 0.47% | 798,495 | 0.48% | 845,228 | 0.51% | 877,391 | 0.56% | 924,172 | 0.63% | 915,488 | 0.82% | 832,865 | 0.76% | 838,008 | 0.77% | 882,420 | 0.82% | 873,173 | 0.8% | 913,609 | 0.84% | 972,143 | 0.88% | 1,016,320 | 0.93% | 1,078,107 | 0.99% | 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 | ||||||||||||||||||||||||||||
| 無形資產 | 5,893,393 | 2.17% | 5,691,264 | 2.06% | 5,662,322 | 2.07% | 5,726,151 | 2.39% | 5,695,213 | 2.53% | 6,964,785 | 3.34% | 6,950,738 | 3.48% | 7,000,573 | 3.45% | 7,124,580 | 3.62% | 7,229,344 | 3.9% | 7,195,219 | 3.94% | 3,014,136 | 1.8% | 3,025,349 | 1.81% | 3,157,310 | 2.02% | 2,567,664 | 1.74% | 2,692,931 | 2.41% | 2,797,463 | 2.54% | 2,913,542 | 2.66% | 3,024,999 | 2.83% | 3,156,944 | 2.89% | 3,227,583 | 2.95% | 3,392,463 | 3.08% | 3,501,254 | 3.21% | 3,563,202 | 3.26% | 3,649,397 | 3.51% | 3,727,367 | 3.57% | 3,814,200 | 3.89% | 3,809,378 | 3.95% | 3,939,134 | 4.41% | 4,067,646 | 4.85% | 4,146,668 | 5.23% | 4,188,144 | 5.32% | 4,436,073 | 5.34% | 1,206,299 | 2.51% | 689,811 | 1.42% | 687,887 | 1.47% | 701,566 | 1.52% | 747,395 | 1.68% | 659,568 | 1.56% | 686,263 | 1.63% | 694,238 | 1.7% | 668,443 | 1.61% | 657,075 | 1.52% | 670,499 | 1.63% | 656,780 | 1.66% | 651,758 | 1.56% | 643,752 | 1.7% | 639,399 | 1.68% | 622,507 | 1.62% | 627,124 | 1.42% | 639,050 | 1.26% | 631,142 | 1.59% |
| 遞延所得稅資產 | 4,066,186 | 1.5% | 3,653,662 | 1.32% | 3,577,575 | 1.31% | 3,564,684 | 1.48% | 3,652,099 | 1.62% | 2,770,445 | 1.33% | 2,784,167 | 1.39% | 2,704,812 | 1.33% | 2,699,496 | 1.37% | 3,180,133 | 1.71% | 2,979,301 | 1.63% | 1,977,397 | 1.18% | 1,978,955 | 1.18% | 2,044,954 | 1.31% | 2,101,408 | 1.43% | 2,218,261 | 1.99% | 2,312,821 | 2.1% | 1,932,913 | 1.77% | 2,031,815 | 1.9% | 1,913,431 | 1.75% | 1,927,636 | 1.76% | 1,556,800 | 1.41% | 1,551,928 | 1.42% | 1,531,190 | 1.4% | 1,514,843 | 1.46% | 1,860,765 | 1.78% | 1,875,310 | 1.91% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 3,857,335 | 1.42% | 5,781,387 | 2.09% | 7,197,118 | 2.63% | 7,094,684 | 2.96% | 6,115,434 | 2.71% | 5,854,949 | 2.81% | 6,984,389 | 3.5% | 5,418,080 | 2.67% | 4,767,398 | 2.42% | 3,885,564 | 2.09% | 4,762,719 | 2.61% | 2,954,633 | 1.77% | 3,134,792 | 1.87% | 1,129,302 | 0.72% | 1,249,264 | 0.85% | 1,254,916 | 1.12% | 1,102,926 | 1% | 1,338,310 | 1.22% | 1,711,242 | 1.6% | 8,450,794 | 7.74% | 3,928,823 | 3.59% | 1,130,913 | 1.03% | 506,474 | 0.46% | 523,739 | 0.48% | 593,485 | 0.57% | 854,215 | 0.82% | 1,074,731 | 1.1% | 3,739,187 | 3.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 231,342 | 0.09% | 859,126 | 0.31% | 858,880 | 0.31% | 860,226 | 0.36% | 845,746 | 0.38% | 209,805 | 0.1% | 211,854 | 0.11% | 220,733 | 0.11% | 203,658 | 0.1% | 431,555 | 0.23% | 697,598 | 0.38% | 1,124,911 | 0.67% | 1,387,023 | 0.83% | 364,543 | 0.23% | 469,489 | 0.32% | 536,421 | 0.48% | 306,137 | 0.28% | 542,056 | 0.5% | 926,579 | 0.87% | 7,394,528 | 6.77% | 3,140,806 | 2.87% | 325,660 | 0.31% | 297,462 | 0.28% | 362,884 | 0.37% | 369,931 | 0.38% | 403,078 | 0.45% | 382,878 | 0.46% | 360,489 | 0.45% | 421,337 | 0.54% | 424,931 | 0.51% | 246,174 | 0.51% | 257,310 | 0.53% | 243,683 | 0.52% | 230,958 | 0.5% | 219,117 | 0.49% | 216,729 | 0.51% | 220,983 | 0.52% | 242,350 | 0.59% | 343,623 | 0.83% | 376,284 | 0.87% | 372,394 | 0.91% | 372,242 | 0.94% | 363,887 | 0.87% | 238,597 | 0.63% | 442,731 | 1.16% | 515,527 | 1.34% | 607,742 | 1.38% | 616,745 | 1.21% | 32,285 | 0.08% | ||||||
| 其他非流動資產－其他 | 3,625,993 | 1.34% | 4,922,261 | 1.78% | 6,338,238 | 2.32% | 6,234,458 | 2.6% | 5,269,688 | 2.34% | 5,645,144 | 2.7% | 6,772,535 | 3.39% | 5,197,347 | 2.56% | 4,563,740 | 2.32% | 3,454,009 | 1.86% | 4,065,121 | 2.22% | 1,829,722 | 1.09% | 1,747,769 | 1.04% | 764,759 | 0.49% | 779,775 | 0.53% | 718,495 | 0.64% | 796,789 | 0.72% | 796,254 | 0.73% | 784,663 | 0.73% | 1,056,266 | 0.97% | 788,017 | 0.72% | 523,739 | 0.48% | 267,825 | 0.26% | 556,753 | 0.53% | 711,847 | 0.73% | 3,369,256 | 3.5% | 2,965,996 | 3.32% | 3,460,288 | 4.12% | 3,467,004 | 4.38% | 3,459,324 | 4.39% | 3,580,453 | 4.31% | 1,766,398 | 3.68% | 1,784,287 | 3.68% | 2,589,794 | 5.52% | 2,724,226 | 5.9% | 3,280,195 | 7.39% | 4,030,156 | 9.52% | 3,584,555 | 8.51% | 3,627,895 | 8.87% | 4,372,417 | 10.53% | 4,917,025 | 11.38% | 4,530,921 | 11.03% | 4,838,780 | 12.2% | 4,679,934 | 11.23% | 4,368,399 | 11.51% | 4,038,147 | 10.59% | 4,027,734 | 10.47% | 3,913,261 | 8.88% | 4,529,425 | 8.9% | 4,349,468 | 10.95% | ||||
| 非流動資產合計 | 168,527,132 | 62.11% | 162,306,662 | 58.62% | 151,292,297 | 55.37% | 134,763,507 | 56.13% | 124,117,303 | 55.04% | 107,347,245 | 51.43% | 94,671,618 | 47.39% | 85,591,977 | 42.24% | 80,557,712 | 40.97% | 73,703,654 | 39.72% | 74,982,754 | 41.04% | 70,684,646 | 42.27% | 76,031,871 | 45.46% | 72,296,814 | 46.35% | 73,448,933 | 49.82% | 73,889,918 | 66.2% | 57,261,757 | 52.08% | 56,830,942 | 51.91% | 54,034,460 | 50.48% | 59,358,668 | 54.34% | 54,217,863 | 49.57% | 49,764,833 | 45.19% | 48,240,274 | 44.24% | 47,279,436 | 43.3% | 46,724,466 | 44.93% | 48,464,434 | 46.42% | 49,144,517 | 50.14% | 48,413,608 | 50.23% | 48,336,474 | 54.1% | 49,530,639 | 59.02% | 50,112,179 | 63.24% | 50,949,132 | 64.72% | 52,870,789 | 63.69% | 27,827,958 | 57.97% | 28,812,331 | 59.47% | 27,365,070 | 58.29% | 26,904,909 | 58.25% | 25,288,003 | 56.95% | 23,847,998 | 56.36% | 23,482,414 | 55.72% | 24,075,312 | 58.88% | 25,240,188 | 60.78% | 26,066,205 | 60.34% | 25,903,704 | 63.03% | 25,808,364 | 65.05% | 26,303,927 | 63.11% | 25,808,883 | 68% | 26,410,381 | 69.25% | 26,860,651 | 69.81% | 29,364,369 | 66.67% | 30,778,433 | 60.49% | 30,772,960 | 77.5% |
| 資產總計 | 271,331,299 | 100% | 276,858,437 | 100% | 273,220,989 | 100% | 240,071,479 | 100% | 225,495,225 | 100% | 208,713,006 | 100% | 199,753,965 | 100% | 202,642,934 | 100% | 196,609,390 | 100% | 185,536,605 | 100% | 182,710,893 | 100% | 167,203,562 | 100% | 167,251,285 | 100% | 155,989,021 | 100% | 147,425,772 | 100% | 111,608,158 | 100% | 109,952,781 | 100% | 109,488,674 | 100% | 107,042,054 | 100% | 109,243,049 | 100% | 109,383,496 | 100% | 110,125,449 | 100% | 109,030,091 | 100% | 109,194,586 | 100% | 103,985,315 | 100% | 104,403,229 | 100% | 98,014,523 | 100% | 96,378,978 | 100% | 89,342,533 | 100% | 83,925,908 | 100% | 79,244,745 | 100% | 78,720,694 | 100% | 83,014,408 | 100% | 48,007,138 | 100% | 48,448,954 | 100% | 46,943,968 | 100% | 46,186,336 | 100% | 44,405,232 | 100% | 42,317,217 | 100% | 42,144,156 | 100% | 40,887,116 | 100% | 41,530,285 | 100% | 43,197,022 | 100% | 41,096,466 | 100% | 39,673,642 | 100% | 41,676,764 | 100% | 37,951,911 | 100% | 38,135,528 | 100% | 38,475,291 | 100% | 44,044,979 | 100% | 50,885,314 | 100% | 39,706,118 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 28,863,280 | 10.64% | 47,597,796 | 17.19% | 42,576,754 | 15.58% | 28,572,568 | 11.9% | 31,811,162 | 14.11% | 24,010,544 | 11.5% | 14,734,669 | 7.38% | 11,623,950 | 5.74% | 9,796,000 | 4.98% | 9,454,000 | 5.1% | 8,889,235 | 4.87% | 8,460,149 | 5.06% | 7,759,302 | 4.64% | 8,386,800 | 5.38% | 12,578,316 | 8.53% | 16,649,700 | 14.92% | 10,771,000 | 9.8% | 14,862,000 | 13.57% | 5,962,000 | 5.57% | 11,163,670 | 10.22% | 11,465,075 | 10.48% | 12,163,834 | 11.05% | 5,805,004 | 5.32% | 9,636,136 | 8.82% | 9,334,809 | 8.98% | 9,929,722 | 9.51% | 8,277,923 | 8.45% | 11,733,569 | 12.17% | 13,753,204 | 15.39% | 9,748,013 | 11.62% | 8,124,905 | 10.25% | 17,231,327 | 21.89% | 16,465,410 | 19.83% | 7,545,997 | 15.72% | 4,396,823 | 9.08% | 3,945,339 | 8.4% | 2,610,081 | 5.65% | 1,416,059 | 3.19% | 1,416,477 | 3.35% | 2,473,758 | 5.87% | 2,819,368 | 6.9% | 2,881,500 | 6.94% | 3,461,139 | 8.01% | 2,772,382 | 6.75% | 2,409,093 | 6.07% | 3,635,762 | 8.72% | 2,262,369 | 5.96% | 2,701,902 | 7.08% | 1,991,355 | 5.18% | 2,793,291 | 6.34% | 2,332,385 | 4.58% | 3,526,462 | 8.88% |
| 應付短期票券 | 3,999,248 | 1.47% | 1,999,720 | 0.72% | 998,938 | 0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 94,142 | 0.03% | 1,294 | 0% | 32,439 | 0.01% | 209,967 | 0.09% | 204,322 | 0.09% | 271,858 | 0.13% | 345,224 | 0.17% | 4,593 | 0% | 1,219 | 0% | 22,994 | 0.01% | 11,750 | 0.01% | 87,519 | 0.05% | 198,631 | 0.12% | 132,277 | 0.08% | 209,160 | 0.14% | 146,955 | 0.13% | 45,953 | 0.04% | 66,236 | 0.06% | 38,579 | 0.04% | 53,091 | 0.05% | 216,700 | 0.2% | 57,568 | 0.05% | 4,896 | 0% | 41,728 | 0.04% | 119 | 0% | 105,638 | 0.1% | 23,074 | 0.02% | 13,341 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 10,811,513 | 3.98% | 10,685,035 | 3.86% | 10,238,645 | 3.75% | 10,618,090 | 4.42% | 10,493,887 | 4.65% | 10,073,102 | 4.83% | 9,578,045 | 4.79% | 10,111,490 | 4.99% | 10,514,416 | 5.35% | 10,113,044 | 5.45% | 9,524,881 | 5.21% | 8,306,521 | 4.97% | 7,410,209 | 4.43% | 6,124,683 | 3.93% | 5,214,383 | 3.54% | 4,622,075 | 4.14% | 3,763,986 | 3.42% | 3,944,720 | 3.6% | 3,840,080 | 3.59% | 4,045,217 | 3.7% | 4,128,893 | 3.77% | 5,250,710 | 4.77% | 4,949,576 | 4.54% | 4,989,389 | 4.57% | 4,662,837 | 4.48% | 4,446,497 | 4.26% | 3,303,367 | 3.37% | 2,715,363 | 2.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 6,069,275 | 2.24% | 5,339,805 | 1.93% | 5,247,257 | 1.92% | 5,311,415 | 2.21% | 5,958,638 | 2.64% | 5,185,673 | 2.48% | 4,797,991 | 2.4% | 5,440,495 | 2.68% | 5,129,293 | 2.61% | 4,571,048 | 2.46% | 4,628,957 | 2.53% | 4,498,122 | 2.69% | 4,574,750 | 2.74% | 4,024,551 | 2.58% | 4,328,683 | 2.94% | 4,351,501 | 3.9% | 4,182,542 | 3.8% | 4,147,842 | 3.79% | 4,365,854 | 4.08% | 4,179,902 | 3.83% | 4,171,687 | 3.81% | 4,457,025 | 4.05% | 4,773,557 | 4.38% | 5,300,852 | 4.85% | 5,184,889 | 4.99% | 5,353,688 | 5.13% | 5,489,524 | 5.6% | 5,355,796 | 5.56% | 5,342,167 | 5.98% | 5,450,397 | 6.49% | 5,035,379 | 6.35% | 4,900,436 | 6.23% | 6,323,165 | 7.62% | 2,327,146 | 4.85% | 3,121,320 | 6.44% | 3,084,886 | 6.57% | 2,726,322 | 5.9% | 2,870,225 | 6.46% | 2,440,164 | 5.77% | 2,719,845 | 6.45% | 2,584,312 | 6.32% | 2,586,672 | 6.23% | 2,522,908 | 5.84% | 2,850,563 | 6.94% | 2,754,488 | 6.94% | 2,641,562 | 6.34% | 2,247,421 | 5.92% | 2,121,546 | 5.56% | 2,750,105 | 7.15% | 2,419,525 | 5.49% | 2,575,362 | 5.06% | 674,164 | 1.7% |
| 應付帳款－關係人 | 9 | 0% | 0 | 0% | 1,739 | 0% | 0 | 0% | 0 | 0% | 5,626 | 0% | 25,134 | 0.01% | 101 | 0% | 1,195 | 0% | 2,363 | 0% | 455 | 0% | 13 | 0% | 11,172 | 0.01% | 38,490 | 0.02% | 5,166 | 0% | 2,983 | 0% | 21,852 | 0.02% | 2,548 | 0% | 37,811 | 0.04% | 10,452 | 0.01% | 8,008 | 0.01% | 12 | 0% | 7 | 0% | 51,771 | 0.05% | 51,342 | 0.05% | 23,211 | 0.02% | 8,022 | 0.01% | 2,948 | 0% | 9,708 | 0.01% | 18,716 | 0.02% | 3,269 | 0% | 3,659 | 0% | 4,370 | 0.01% | 4,857 | 0.01% | 42,312 | 0.09% | 11,349 | 0.02% | 205,707 | 0.45% | 222,855 | 0.5% | 117,348 | 0.28% | 725 | 0% | 128,436 | 0.31% | ||||||||||||||||||||||
| 其他應付款 | 7,936,798 | 2.93% | 5,172,237 | 1.87% | 11,682,447 | 4.28% | 5,608,099 | 2.34% | 9,066,994 | 4.02% | 5,500,882 | 2.64% | 10,598,225 | 5.31% | 4,683,307 | 2.31% | 7,650,318 | 3.89% | 4,529,831 | 2.44% | 8,763,546 | 4.8% | 3,648,577 | 2.18% | 7,264,253 | 4.34% | 3,850,594 | 2.47% | 9,108,254 | 6.18% | 3,391,632 | 3.04% | 6,935,633 | 6.31% | 3,388,750 | 3.1% | 11,573,160 | 10.81% | 11,401,548 | 10.44% | 2,851,934 | 2.61% | 3,050,682 | 2.77% | 10,020,585 | 9.19% | 2,490,606 | 2.28% | 2,295,168 | 2.21% | 2,893,568 | 2.77% | 6,402,287 | 6.53% | 2,141,850 | 2.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付薪資 | 4,737,526 | 1.75% | 5,172,237 | 1.87% | 5,071,636 | 1.86% | 5,128,900 | 2.14% | 5,310,525 | 2.36% | 5,500,882 | 2.64% | 5,113,421 | 2.56% | 4,683,307 | 2.31% | 4,392,988 | 2.23% | 4,467,770 | 2.41% | 3,962,396 | 2.17% | 3,648,577 | 2.18% | 3,512,267 | 2.1% | 3,850,594 | 2.47% | 3,758,773 | 2.55% | 3,391,632 | 3.04% | 3,183,647 | 2.9% | 3,388,750 | 3.1% | 3,328,896 | 3.11% | 3,157,284 | 2.89% | 2,851,934 | 2.61% | 3,050,682 | 2.77% | 2,948,566 | 2.7% | 2,490,606 | 2.28% | 2,295,168 | 2.21% | 2,893,568 | 2.77% | 2,493,206 | 2.54% | 2,141,850 | 2.22% | 1,990,597 | 2.23% | 1,908,541 | 2.27% | 1,650,786 | 2.08% | 1,254,740 | 1.59% | 1,300,219 | 1.57% | 733,201 | 1.53% | 713,849 | 1.47% | 781,690 | 1.67% | 688,235 | 1.49% | 868,803 | 1.96% | 934,432 | 2.21% | 845,905 | 2.01% | 775,832 | 1.9% | 507,804 | 1.22% | 614,890 | 1.42% | 592,838 | 1.44% | 526,307 | 1.33% | 542,672 | 1.3% | 509,955 | 1.34% | 1,016,022 | 2.66% | 830,162 | 2.16% | 232,957 | 0.53% | 547,553 | 1.08% | 242,079 | 0.61% |
| 應付股利 | 3,199,272 | 1.18% | 0 | 0% | 6,610,811 | 2.42% | 479,199 | 0.2% | 3,756,469 | 1.67% | 0 | 0% | 5,484,804 | 2.75% | 0 | 0% | 3,257,330 | 1.66% | 62,061 | 0.03% | 4,801,150 | 2.63% | 0 | 0% | 3,751,986 | 2.24% | 0 | 0% | 5,349,481 | 3.63% | 0 | 0% | 3,751,986 | 3.41% | 8,244,264 | 7.7% | 8,244,264 | 7.55% | 7,072,019 | 6.49% | 3,909,081 | 3.99% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 2,505,027 | 0.92% | 2,150,664 | 0.78% | 2,933,395 | 1.07% | 3,986,242 | 1.66% | 4,070,647 | 1.81% | 3,355,976 | 1.61% | 3,716,630 | 1.86% | 5,587,625 | 2.76% | 4,889,132 | 2.49% | 3,934,399 | 2.12% | 3,478,893 | 1.9% | 2,693,032 | 1.61% | 2,151,532 | 1.29% | 2,621,433 | 1.68% | 2,926,624 | 1.99% | 2,680,227 | 2.4% | 2,092,828 | 1.9% | 2,864,944 | 2.62% | 2,710,061 | 2.53% | 3,179,567 | 2.91% | 2,692,745 | 2.46% | 3,105,615 | 2.82% | 3,186,325 | 2.92% | 3,112,609 | 2.85% | 2,127,809 | 2.05% | 2,687,562 | 2.57% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－流動 | 296,906 | 0.11% | 298,967 | 0.11% | 299,019 | 0.11% | 298,756 | 0.12% | 293,127 | 0.13% | 442,503 | 0.21% | 442,050 | 0.22% | 440,974 | 0.22% | 441,556 | 0.22% | 361,983 | 0.2% | 361,783 | 0.2% | 362,621 | 0.22% | 363,611 | 0.22% | 352,944 | 0.23% | 354,373 | 0.24% | 264,541 | 0.24% | 243,646 | 0.22% | 232,161 | 0.21% | 232,174 | 0.22% | 232,275 | 0.21% | 232,256 | 0.21% | 0 | 0% | 70,864 | 0.08% | 79,064 | 0.09% | 124,277 | 0.16% | 287,400 | 0.37% | 418,393 | 0.5% | 449,077 | 0.94% | 601,187 | 1.24% | 658,928 | 1.4% | 588,585 | 1.27% | 541,259 | 1.22% | 425,645 | 1.01% | 400,521 | 0.95% | 608,268 | 1.49% | 497,362 | 1.2% | 602,436 | 1.39% | 654,066 | 1.59% | 661,155 | 1.67% | 711,085 | 1.71% | 771,569 | 2.03% | 921,074 | 2.42% | 884,478 | 2.3% | 897,380 | 2.04% | 441,664 | 0.87% | 0 | 0% | ||||||||||||
| 租賃負債－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 16,746,387 | 6.17% | 12,729,495 | 4.6% | 21,004,025 | 7.69% | 26,146,467 | 10.89% | 25,593,454 | 11.35% | 23,779,177 | 11.39% | 19,109,174 | 9.57% | 6,063,820 | 2.99% | 5,179,319 | 2.63% | 3,471,982 | 1.87% | 3,983,816 | 2.18% | 4,077,903 | 2.44% | 5,488,927 | 3.28% | 2,853,589 | 1.83% | 3,224,360 | 2.19% | 3,585,888 | 3.21% | 4,499,689 | 4.09% | 3,296,986 | 3.01% | 3,379,365 | 3.16% | 3,293,249 | 3.01% | 4,393,096 | 4.02% | 4,241,337 | 3.85% | 3,615,648 | 3.32% | 4,459,019 | 4.08% | 6,496,720 | 6.25% | 2,780,544 | 2.66% | 6,348,003 | 6.48% | 5,134,572 | 5.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 2,413,766 | 0.89% | 2,411,588 | 0.87% | 9,210,731 | 3.37% | 15,722,215 | 6.55% | 1,870,689 | 0.83% | 1,175,549 | 0.56% | 683,176 | 0.34% | 222,176 | 0.11% | 35,316 | 0.02% | 36,513 | 0.02% | 34,178 | 0.02% | 32,919 | 0.02% | 31,832 | 0.02% | 32,028 | 0.02% | 32,039 | 0.02% | 32,815 | 0.03% | 32,752 | 0.03% | 33,467 | 0.03% | 34,072 | 0.03% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 660,000 | 0.6% | 0 | 0% | 95,385 | 0.09% | 781,333 | 0.8% | 613,333 | 0.64% | 613,333 | 0.69% | 919,957 | 1.1% | 844,957 | 1.07% | 6,995,807 | 8.89% | 1,238,990 | 1.49% | 0 | 0% | 0 | 0% | 0 | 0% | 65,587 | 0.14% | 233,333 | 0.53% | 400,000 | 0.95% | 666,667 | 1.58% | 666,667 | 1.63% | 666,667 | 1.61% | 500,000 | 1.16% | 333,333 | 0.81% | 166,667 | 0.42% | 320,000 | 0.77% | 480,000 | 1.26% | 3,183,891 | 8.35% | 3,830,393 | 9.96% | 3,164,416 | 7.18% | 6,648,355 | 13.07% | 2,089,230 | 5.26% | |
| 其他流動負債－其他 | 14,332,621 | 5.28% | 10,317,907 | 3.73% | 11,793,294 | 4.32% | 10,424,252 | 4.34% | 23,722,765 | 10.52% | 22,603,628 | 10.83% | 18,425,998 | 9.22% | 5,841,644 | 2.88% | 5,144,003 | 2.62% | 3,435,469 | 1.85% | 3,949,638 | 2.16% | 4,044,984 | 2.42% | 5,457,095 | 3.26% | 2,821,561 | 1.81% | 3,192,321 | 2.17% | 3,553,073 | 3.18% | 4,466,937 | 4.06% | 3,263,519 | 2.98% | 3,345,293 | 3.13% | 3,293,249 | 3.01% | 4,393,096 | 4.02% | 4,241,337 | 3.85% | 3,615,648 | 3.32% | 3,799,019 | 3.48% | 6,496,720 | 6.25% | 2,685,159 | 2.57% | 5,566,670 | 5.68% | 4,521,239 | 4.69% | 3,955,141 | 4.43% | 4,741,968 | 5.65% | 3,723,841 | 4.7% | 3,636,729 | 4.62% | 5,708,632 | 6.88% | 2,020,158 | 4.21% | 1,962,343 | 4.05% | 2,060,571 | 4.39% | 2,908,665 | 6.3% | 2,911,901 | 6.56% | 2,235,490 | 5.28% | 1,519,713 | 3.61% | 1,382,655 | 3.38% | 1,376,768 | 3.32% | 1,267,201 | 2.93% | 1,426,348 | 3.47% | 1,310,794 | 3.3% | 1,391,068 | 3.34% | 1,353,194 | 3.57% | 758,946 | 1.99% | 549,930 | 1.43% | 1,446,450 | 3.28% | 1,092,578 | 2.15% | 396,523 | 1% |
| 流動負債合計 | 77,322,585 | 28.5% | 85,975,013 | 31.05% | 94,015,720 | 34.41% | 80,751,604 | 33.64% | 87,492,231 | 38.8% | 73,624,279 | 35.28% | 63,347,142 | 31.71% | 43,956,355 | 21.69% | 43,602,448 | 22.18% | 36,461,644 | 19.65% | 39,643,316 | 21.7% | 32,134,457 | 19.22% | 35,222,387 | 21.06% | 28,385,361 | 18.2% | 37,949,319 | 25.74% | 35,695,502 | 31.98% | 32,557,129 | 29.61% | 32,806,187 | 29.96% | 32,139,084 | 30.02% | 37,558,971 | 34.38% | 30,160,394 | 27.57% | 32,326,783 | 29.35% | 32,355,598 | 29.68% | 30,082,110 | 27.55% | 30,153,693 | 29% | 28,220,430 | 27.03% | 29,852,200 | 30.46% | 27,097,439 | 28.12% | 28,236,998 | 31.61% | 22,893,512 | 27.28% | 21,288,654 | 26.86% | 34,639,593 | 44% | 31,901,665 | 38.43% | 13,308,205 | 27.72% | 12,535,788 | 25.87% | 10,862,382 | 23.14% | 10,070,111 | 21.8% | 9,338,740 | 21.03% | 10,090,261 | 23.84% | 9,231,717 | 21.91% | 9,791,759 | 23.95% | 9,485,592 | 22.84% | 11,455,398 | 26.52% | 9,731,202 | 23.68% | 9,107,014 | 22.95% | 11,960,108 | 28.7% | 8,879,827 | 23.4% | 12,760,635 | 33.46% | 12,984,060 | 33.75% | 12,852,376 | 29.18% | 15,422,153 | 30.31% | 7,817,629 | 19.69% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 404,230 | 0.15% | 462,879 | 0.17% | 667,391 | 0.24% | 936,183 | 0.39% | 0 | 0% | 0 | 0% | 0 | 0% | 282,756 | 0.14% | 466,831 | 0.24% | 578,080 | 0.31% | 1,144,392 | 0.63% | 555,449 | 0.33% | 178,637 | 0.11% | 192,593 | 0.12% | 156,307 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 20,879,312 | 7.7% | 22,216,374 | 8.02% | 24,582,444 | 9% | 24,436,215 | 10.18% | 24,970,383 | 11.07% | 27,713,564 | 13.28% | 28,679,150 | 14.36% | 28,353,001 | 13.99% | 29,046,638 | 14.77% | 27,814,959 | 14.99% | 27,863,902 | 15.25% | 25,912,848 | 15.5% | 22,348,972 | 13.36% | 17,470,225 | 11.2% | 14,948,569 | 10.14% | 13,191,040 | 11.82% | 14,132,126 | 12.85% | 14,870,549 | 13.58% | 15,848,133 | 14.81% | 16,635,390 | 15.23% | 17,280,344 | 15.8% | 17,320,101 | 15.73% | 18,431,393 | 16.9% | 18,605,648 | 17.04% | 15,712,134 | 15.11% | 18,763,439 | 17.97% | 11,600,992 | 11.84% | 11,747,843 | 12.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 27,923,631 | 10.29% | 28,201,122 | 10.19% | 27,909,007 | 10.21% | 27,744,044 | 11.56% | 12,655,090 | 5.61% | 11,892,349 | 5.7% | 18,988,780 | 9.51% | 40,846,427 | 20.16% | 42,779,945 | 21.76% | 43,820,477 | 23.62% | 45,284,365 | 24.78% | 45,204,395 | 27.04% | 45,124,740 | 26.98% | 45,045,185 | 28.88% | 32,479,415 | 22.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 長期借款 | 14,993,522 | 5.53% | 5,572,331 | 2.01% | 4,955,287 | 1.81% | 4,347,910 | 1.81% | 4,514,138 | 2% | 4,208,235 | 2.02% | 4,681,773 | 2.34% | 5,274,189 | 2.6% | 868,325 | 0.44% | 932,656 | 0.5% | 939,895 | 0.51% | 938,184 | 0.56% | 999,044 | 0.6% | 1,148,866 | 0.74% | 1,009,229 | 0.68% | 1,050,088 | 0.94% | 1,048,064 | 0.95% | 1,280,094 | 1.17% | 1,311,784 | 1.23% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,040,200 | 1.96% | 4,065,215 | 3.89% | 5,379,397 | 5.49% | 5,381,701 | 5.58% | 5,033,539 | 5.63% | 9,714,783 | 11.58% | 10,125,620 | 12.78% | 10,744,713 | 13.65% | 16,356,833 | 19.7% | 2,837,638 | 5.91% | 2,387,265 | 4.93% | 2,286,892 | 4.87% | 2,545,519 | 5.51% | 1,646,147 | 3.71% | 1,195,774 | 2.83% | 3,542,600 | 8.41% | 3,808,667 | 9.32% | 4,274,733 | 10.29% | 4,840,425 | 11.21% | 4,406,829 | 10.72% | 4,372,783 | 11.02% | 4,538,738 | 10.89% | 4,538,025 | 11.96% | 1,300,000 | 3.41% | 1,235,000 | 3.21% | 3,519,422 | 7.99% | 5,675,890 | 11.15% | 9,440,826 | 23.78% | |
| 負債準備－非流動 | 2,813,503 | 1.04% | 2,909,902 | 1.05% | 2,979,180 | 1.09% | 3,073,090 | 1.28% | 3,202,855 | 1.42% | 3,080,655 | 1.48% | 3,139,830 | 1.57% | 3,212,378 | 1.59% | 3,322,452 | 1.69% | 3,381,531 | 1.82% | 3,462,058 | 1.89% | 3,536,200 | 2.11% | 3,614,690 | 2.16% | 3,695,329 | 2.37% | 3,788,265 | 2.57% | 3,975,772 | 3.56% | 4,041,851 | 3.68% | 4,530,892 | 4.14% | 4,573,940 | 4.27% | 4,595,382 | 4.21% | 4,674,648 | 4.27% | 4,965,159 | 4.51% | 5,200,925 | 4.77% | 0 | 0% | 505,408 | 0.57% | 504,391 | 0.6% | 525,238 | 0.66% | 584,562 | 0.74% | 636,208 | 0.77% | 670,296 | 1.4% | 591,223 | 1.22% | 595,009 | 1.27% | 744,819 | 1.61% | 817,660 | 1.84% | 887,835 | 2.1% | 1,058,873 | 2.51% | 1,146,415 | 2.8% | 1,383,922 | 3.33% | 1,549,326 | 3.59% | 1,550,899 | 3.77% | 1,652,650 | 4.17% | 1,862,957 | 4.47% | 1,575,475 | 4.15% | 1,784,369 | 4.68% | 2,014,414 | 5.24% | 2,290,609 | 5.2% | 2,958,628 | 5.81% | 0 | 0% | ||||||||
| 遞延所得稅負債 | 6,909,689 | 2.55% | 7,182,895 | 2.59% | 6,814,000 | 2.49% | 6,578,123 | 2.74% | 6,034,723 | 2.68% | 6,159,751 | 2.95% | 5,441,905 | 2.72% | 4,806,588 | 2.37% | 4,613,886 | 2.35% | 3,448,547 | 1.86% | 2,732,088 | 1.5% | 2,346,325 | 1.4% | 4,897,351 | 2.93% | 3,309,214 | 2.12% | 3,747,259 | 2.54% | 4,097,226 | 3.67% | 4,974,407 | 4.52% | 3,403,009 | 3.11% | 3,960,068 | 3.7% | 4,184,720 | 3.83% | 4,813,876 | 4.4% | 3,549,809 | 3.22% | 3,757,967 | 3.45% | 3,703,404 | 3.39% | 3,664,664 | 3.52% | 2,124,168 | 2.03% | 2,101,557 | 2.14% | 2,045,756 | 2.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 4,530,302 | 1.67% | 4,526,641 | 1.64% | 4,450,173 | 1.63% | 4,540,140 | 1.89% | 4,631,630 | 2.05% | 4,097,927 | 1.96% | 4,043,796 | 2.02% | 4,130,435 | 2.04% | 3,777,321 | 1.92% | 4,181,333 | 2.25% | 2,625,954 | 1.44% | 2,675,794 | 1.6% | 2,702,526 | 1.62% | 3,267,341 | 2.09% | 3,283,879 | 2.23% | 3,362,802 | 3.01% | 3,529,722 | 3.21% | 3,924,390 | 3.58% | 3,859,905 | 3.61% | 3,854,746 | 3.53% | 3,838,193 | 3.51% | 4,472,044 | 4.06% | 4,532,475 | 4.16% | 5,065,606 | 4.64% | 4,500,759 | 4.33% | 3,968,826 | 3.8% | 3,838,810 | 3.92% | 4,014,711 | 4.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 1,512,147 | 0.56% | 1,673,443 | 0.6% | 1,554,182 | 0.57% | 1,580,887 | 0.66% | 1,608,901 | 0.71% | 1,492,850 | 0.72% | 1,464,950 | 0.73% | 1,515,575 | 0.75% | 1,539,328 | 0.78% | 1,764,534 | 0.95% | 1,721,287 | 0.94% | 1,831,757 | 1.1% | 1,837,432 | 1.1% | 2,268,706 | 1.45% | 2,243,970 | 1.52% | 2,298,022 | 2.06% | 2,484,107 | 2.26% | 3,092,129 | 2.82% | 3,018,439 | 2.82% | 3,012,651 | 2.76% | 2,950,390 | 2.7% | 3,298,736 | 3% | 3,272,984 | 3% | 3,210,954 | 2.94% | 3,173,029 | 3.05% | 3,046,005 | 2.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 3,018,155 | 1.11% | 2,853,198 | 1.03% | 2,895,991 | 1.06% | 2,959,253 | 1.23% | 3,022,729 | 1.34% | 2,605,077 | 1.25% | 2,578,846 | 1.29% | 2,614,860 | 1.29% | 2,237,993 | 1.14% | 2,416,799 | 1.3% | 904,667 | 0.5% | 844,037 | 0.5% | 865,094 | 0.52% | 998,635 | 0.64% | 1,039,909 | 0.71% | 1,064,780 | 0.95% | 1,045,615 | 0.95% | 832,261 | 0.76% | 841,466 | 0.79% | 842,095 | 0.77% | 887,803 | 0.81% | 1,173,308 | 1.07% | 1,259,491 | 1.16% | 1,854,652 | 1.7% | 1,327,730 | 1.28% | 922,821 | 0.88% | 3,838,810 | 3.92% | 4,014,711 | 4.17% | 11,789,677 | 13.2% | 9,030,272 | 10.76% | 7,326,539 | 9.25% | 6,455,045 | 8.2% | 6,892,615 | 8.3% | 3,784,235 | 7.88% | 4,161,884 | 8.59% | 4,105,693 | 8.75% | 4,256,311 | 9.22% | 4,343,936 | 9.78% | 4,171,913 | 9.86% | 4,331,810 | 10.28% | 4,557,137 | 11.15% | 4,844,456 | 11.66% | 4,096,774 | 9.48% | 4,120,558 | 10.03% | 3,955,304 | 9.97% | 1,375,413 | 3.3% | 3,098,633 | 8.16% | 2,391,274 | 6.27% | 3,776,054 | 9.81% | 3,058,664 | 6.94% | 3,841,156 | 7.55% | 4,052,076 | 10.21% |
| 非流動負債合計 | 78,454,189 | 28.91% | 71,072,144 | 25.67% | 72,357,482 | 26.48% | 71,655,705 | 29.85% | 56,008,819 | 24.84% | 57,152,481 | 27.38% | 64,975,234 | 32.53% | 86,905,774 | 42.89% | 84,875,398 | 43.17% | 84,157,583 | 45.36% | 84,052,654 | 46% | 81,169,195 | 48.55% | 79,865,960 | 47.75% | 74,128,753 | 47.52% | 59,412,923 | 40.3% | 25,676,928 | 23.01% | 27,726,170 | 25.22% | 28,008,934 | 25.58% | 29,553,830 | 27.61% | 29,270,238 | 26.79% | 30,607,061 | 27.98% | 30,307,113 | 27.52% | 31,922,760 | 29.28% | 27,374,658 | 25.07% | 25,917,757 | 24.92% | 28,921,648 | 27.7% | 22,920,756 | 23.39% | 23,190,011 | 24.06% | 17,328,624 | 19.4% | 19,249,446 | 22.94% | 17,977,397 | 22.69% | 17,784,320 | 22.59% | 23,885,656 | 28.77% | 7,292,169 | 15.19% | 7,140,372 | 14.74% | 6,987,594 | 14.88% | 7,546,649 | 16.34% | 6,807,743 | 15.33% | 6,255,522 | 14.78% | 8,933,283 | 21.2% | 9,512,219 | 23.26% | 10,503,111 | 25.29% | 10,486,525 | 24.28% | 10,078,286 | 24.52% | 9,980,737 | 25.16% | 9,022,492 | 21.65% | 10,427,259 | 27.47% | 6,766,950 | 17.74% | 7,025,468 | 18.26% | 10,304,889 | 23.4% | 13,876,553 | 27.27% | 13,569,898 | 34.18% |
| 負債總計 | 155,776,774 | 57.41% | 157,047,157 | 56.72% | 166,373,202 | 60.89% | 152,407,309 | 63.48% | 143,501,050 | 63.64% | 130,776,760 | 62.66% | 128,322,376 | 64.24% | 130,862,129 | 64.58% | 128,477,846 | 65.35% | 120,619,227 | 65.01% | 123,695,970 | 67.7% | 113,303,652 | 67.76% | 115,088,347 | 68.81% | 102,514,114 | 65.72% | 97,362,242 | 66.04% | 61,372,430 | 54.99% | 60,283,299 | 54.83% | 60,815,121 | 55.54% | 61,692,914 | 57.63% | 66,829,209 | 61.17% | 60,767,455 | 55.55% | 62,633,896 | 56.88% | 64,278,358 | 58.95% | 57,456,768 | 52.62% | 56,071,450 | 53.92% | 57,142,078 | 54.73% | 52,772,956 | 53.84% | 50,287,450 | 52.18% | 45,565,622 | 51% | 42,142,958 | 50.21% | 39,266,051 | 49.55% | 52,423,913 | 66.59% | 55,787,321 | 67.2% | 20,600,374 | 42.91% | 19,676,160 | 40.61% | 17,849,976 | 38.02% | 17,616,760 | 38.14% | 16,146,483 | 36.36% | 16,345,783 | 38.63% | 18,165,000 | 43.1% | 19,303,978 | 47.21% | 19,988,703 | 48.13% | 21,941,923 | 50.79% | 19,809,488 | 48.2% | 19,087,751 | 48.11% | 20,982,600 | 50.35% | 19,307,086 | 50.87% | 19,527,585 | 51.21% | 20,009,528 | 52.01% | 23,157,265 | 52.58% | 29,298,706 | 57.58% | 21,387,527 | 53.86% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 6,412,217 | 2.36% | 5,862,217 | 2.12% | 5,862,217 | 2.15% | 5,862,217 | 2.44% | 5,862,217 | 2.6% | 5,862,217 | 2.81% | 5,862,217 | 2.93% | 5,862,217 | 2.89% | 5,862,217 | 2.98% | 5,862,217 | 3.16% | 5,862,217 | 3.21% | 5,862,217 | 3.51% | 5,862,217 | 3.51% | 5,862,217 | 3.76% | 5,862,217 | 3.98% | 5,862,217 | 5.25% | 5,862,217 | 5.33% | 5,862,217 | 5.35% | 5,862,217 | 5.48% | 5,862,217 | 5.37% | 5,862,367 | 5.36% | 5,862,367 | 5.32% | 5,862,877 | 5.38% | 5,862,877 | 5.37% | 5,863,207 | 5.64% | 5,865,037 | 5.62% | 5,920,587 | 6.04% | 5,920,587 | 6.14% | 5,920,587 | 6.63% | 5,800,312 | 6.91% | 5,800,312 | 7.32% | 5,800,312 | 7.37% | 5,800,312 | 6.99% | 5,800,312 | 12.08% | 5,800,312 | 11.97% | 5,800,312 | 12.36% | 5,800,312 | 12.56% | 5,800,312 | 13.06% | 5,800,312 | 13.71% | 5,800,312 | 13.76% | 5,800,312 | 14.19% | 5,800,312 | 13.97% | 5,231,431 | 12.11% | 5,231,191 | 12.73% | 5,231,191 | 13.19% | 5,231,191 | 12.55% | 5,231,191 | 13.78% | 5,231,191 | 13.72% | 5,231,191 | 13.6% | 5,231,191 | 11.88% | 5,231,191 | 10.28% | 4,431,191 | 11.16% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 6,412,217 | 2.36% | 14,825,212 | 5.35% | 5,862,217 | 2.15% | 5,862,217 | 2.44% | 5,862,217 | 2.6% | 5,862,217 | 2.81% | 5,862,217 | 2.93% | 5,862,217 | 2.89% | 5,862,217 | 2.98% | 5,862,217 | 3.16% | 5,862,217 | 3.21% | 5,862,217 | 3.51% | 5,862,217 | 3.51% | 5,862,217 | 3.76% | 5,862,217 | 3.98% | 5,862,217 | 5.25% | 5,862,217 | 5.33% | 5,862,217 | 5.35% | 5,862,217 | 5.48% | 5,862,217 | 5.37% | 5,862,217 | 5.36% | 5,862,367 | 5.32% | 5,862,607 | 5.38% | 5,862,877 | 5.37% | 5,862,877 | 5.64% | 5,863,937 | 5.62% | 5,920,587 | 6.04% | 5,920,587 | 6.14% | 5,920,587 | 6.63% | 6,094,950 | 7.26% | 5,800,312 | 7.32% | 5,800,312 | 7.37% | 5,800,312 | 6.99% | 5,800,312 | 12.08% | 5,800,312 | 11.97% | 5,800,312 | 12.36% | 5,800,312 | 12.56% | 5,800,312 | 13.06% | 5,800,312 | 13.71% | 5,800,312 | 13.76% | 5,800,312 | 14.19% | 5,800,312 | 13.97% | 5,231,431 | 12.11% | 5,232,537 | 12.73% | 5,231,191 | 13.19% | 5,231,191 | 12.55% | 5,231,191 | 13.78% | 5,231,191 | 13.72% | 5,231,191 | 13.6% | 5,231,191 | 11.88% | 5,231,191 | 10.28% | 4,431,191 | 11.16% |
| 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 | 32,671,766 | 12.04% | 24,008,659 | 8.67% | 23,985,217 | 8.78% | 17,013,527 | 7.09% | 16,955,211 | 7.52% | 16,724,301 | 8.01% | 16,853,274 | 8.44% | 16,847,073 | 8.31% | 16,846,163 | 8.57% | 17,332,727 | 9.34% | 17,266,731 | 9.45% | 18,160,760 | 10.86% | 18,304,186 | 10.94% | 20,269,336 | 12.99% | 20,280,299 | 13.76% | 19,481,234 | 17.46% | 19,481,234 | 17.72% | 19,515,966 | 17.82% | 19,550,882 | 18.26% | 19,555,327 | 17.9% | 21,072,595 | 19.26% | 21,342,448 | 19.38% | 21,343,821 | 19.58% | 21,759,494 | 19.93% | 21,757,292 | 20.92% | 22,006,454 | 21.08% | 22,128,691 | 22.58% | 24,205,831 | 25.12% | 24,205,831 | 27.09% | 23,630,286 | 28.16% | 23,630,228 | 29.82% | 18,821,483 | 23.91% | 18,821,483 | 22.67% | 18,218,280 | 37.95% | 18,217,003 | 37.6% | 18,616,832 | 39.66% | 18,614,691 | 40.3% | 18,560,908 | 41.8% | 18,312,802 | 43.28% | 17,746,941 | 42.11% | 16,995,509 | 41.57% | 16,862,891 | 40.6% | 14,494,258 | 33.55% | 14,978,443 | 36.45% | 14,977,502 | 37.75% | 14,983,858 | 35.95% | 14,966,903 | 39.44% | 14,931,763 | 39.15% | 14,878,908 | 38.67% | 14,858,059 | 33.73% | 14,837,210 | 29.16% | 12,162,239 | 30.63% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 20,318,655 | 7.49% | 21,739,005 | 7.85% | 20,413,862 | 7.47% | 21,745,081 | 9.06% | 19,764,133 | 8.76% | 19,335,765 | 9.26% | 16,642,263 | 8.33% | 17,607,648 | 8.69% | 15,138,189 | 7.7% | 13,966,706 | 7.53% | 10,872,070 | 5.95% | 11,074,758 | 6.62% | 9,809,686 | 5.87% | 8,396,859 | 5.38% | 6,568,629 | 4.46% | 7,674,272 | 6.88% | 6,213,241 | 5.65% | 6,624,454 | 6.05% | 4,952,562 | 4.63% | 3,436,343 | 3.15% | 3,566,891 | 3.26% | 2,452,556 | 2.23% | 497,390 | 0.46% | 4,137,387 | 3.79% | 2,332,634 | 2.24% | 4,568,936 | 4.38% | 3,742,212 | 3.82% | 2,430,700 | 2.52% | 507,252 | 0.57% | (246,623) | -0.29% | (1,017,150) | -1.28% | (1,145,566) | -1.46% | (740,873) | -0.89% | 27,975 | 0.06% | 1,332,858 | 2.75% | 1,499,751 | 3.19% | 1,292,442 | 2.8% | 1,268,594 | 2.86% | 976,550 | 2.31% | 978,743 | 2.32% | 772,930 | 1.89% | 1,003,732 | 2.42% | 1,219,183 | 2.82% | 831,989 | 2.02% | 380,739 | 0.96% | 462,622 | 1.11% | 408,680 | 1.08% | 308,821 | 0.81% | 94,085 | 0.24% | 1,570,075 | 3.56% | 1,886,487 | 3.71% | 2,500,022 | 6.3% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (6,454,604) | -2.38% | (5,411,445) | -1.95% | (5,702,332) | -2.09% | (5,611,109) | -2.34% | (6,457,122) | -2.86% | (5,791,792) | -2.78% | (6,188,163) | -3.1% | (6,477,902) | -3.2% | (5,973,997) | -3.04% | (6,574,385) | -3.54% | (6,824,542) | -3.74% | (5,660,028) | -3.39% | (5,439,007) | -3.25% | (5,560,206) | -3.56% | (4,805,316) | -3.26% | (4,569,235) | -4.09% | (3,395,866) | -3.09% | (4,318,305) | -3.94% | (4,352,517) | -4.07% | (4,255,092) | -3.9% | (3,831,462) | -3.5% | (3,156,197) | -2.87% | (2,585,322) | -2.37% | (2,908,061) | -2.66% | (3,071,087) | -2.95% | (4,648,791) | -4.45% | (4,302,224) | -4.39% | (4,430,076) | -4.6% | (3,322,937) | -3.72% | (3,081,844) | -3.67% | (3,065,261) | -3.87% | (3,223,631) | -4.1% | (2,812,520) | -3.39% | (2,162,290) | -4.5% | (1,973,449) | -4.07% | (2,435,297) | -5.19% | (2,550,828) | -5.52% | (2,587,292) | -5.83% | (3,114,538) | -7.36% | (2,862,718) | -6.79% | (2,670,512) | -6.53% | (2,528,496) | -6.09% | (2,221,191) | -5.14% | (2,106,075) | -5.12% | (2,291,808) | -5.78% | (2,245,832) | -5.39% | (2,131,520) | -5.62% | (2,042,375) | -5.36% | (1,736,426) | -4.51% | (1,033,306) | -2.35% | (633,999) | -1.25% | (952,371) | -2.4% |
| 庫藏股票 | (4,382,100) | -1.62% | (4,382,100) | -1.58% | (4,382,100) | -1.6% | (4,382,100) | -1.83% | (4,382,100) | -1.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 169,861 | 0.17% | 169,861 | 0.18% | 169,861 | 0.19% | 169,861 | 0.2% | 169,861 | 0.21% | 169,861 | 0.22% | 169,861 | 0.2% | 169,861 | 0.35% | 169,861 | 0.35% | 169,861 | 0.36% | 169,861 | 0.37% | 153,101 | 0.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 256,695 | 0.67% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 48,565,934 | 17.9% | 50,779,331 | 18.34% | 40,176,864 | 14.7% | 34,627,616 | 14.42% | 31,742,339 | 14.08% | 36,130,491 | 17.31% | 33,169,591 | 16.61% | 33,839,036 | 16.7% | 31,872,572 | 16.21% | 30,587,265 | 16.49% | 27,176,476 | 14.87% | 29,437,707 | 17.61% | 28,537,082 | 17.06% | 28,968,206 | 18.57% | 27,905,829 | 18.93% | 28,448,488 | 25.49% | 28,160,826 | 25.61% | 27,684,332 | 25.29% | 26,013,144 | 24.3% | 24,598,795 | 22.52% | 26,670,241 | 24.38% | 26,501,174 | 24.06% | 25,118,496 | 23.04% | 28,851,697 | 26.42% | 26,881,716 | 25.85% | 27,790,536 | 26.62% | 27,319,405 | 27.87% | 27,957,181 | 29.01% | 27,140,872 | 30.38% | 26,226,908 | 31.25% | 25,178,268 | 31.77% | 20,082,737 | 25.51% | 20,898,541 | 25.17% | 21,714,416 | 45.23% | 23,206,863 | 47.9% | 23,311,737 | 49.66% | 22,986,756 | 49.77% | 22,889,421 | 51.55% | 21,975,126 | 51.93% | 21,663,278 | 51.4% | 20,898,239 | 51.11% | 21,138,439 | 50.9% | 18,723,681 | 43.34% | 18,936,894 | 46.08% | 18,297,624 | 46.12% | 18,431,839 | 44.23% | 18,475,254 | 48.68% | 18,429,400 | 48.33% | 18,211,063 | 47.33% | 20,626,019 | 46.83% | 21,320,889 | 41.9% | 18,141,081 | 45.69% |
| 非控制權益 | 66,988,591 | 24.69% | 69,031,949 | 24.93% | 66,670,923 | 24.4% | 53,036,554 | 22.09% | 50,251,836 | 22.29% | 41,805,755 | 20.03% | 38,261,998 | 19.15% | 37,941,769 | 18.72% | 36,258,972 | 18.44% | 34,330,113 | 18.5% | 31,838,447 | 17.43% | 24,462,203 | 14.63% | 23,625,856 | 14.13% | 24,506,701 | 15.71% | 22,157,701 | 15.03% | 21,787,240 | 19.52% | 21,508,656 | 19.56% | 20,989,221 | 19.17% | 19,335,996 | 18.06% | 17,815,045 | 16.31% | 21,945,800 | 20.06% | 20,990,379 | 19.06% | 19,633,237 | 18.01% | 22,886,121 | 20.96% | 21,032,149 | 20.23% | 19,470,615 | 18.65% | 17,922,162 | 18.29% | 18,134,347 | 18.82% | 16,636,039 | 18.62% | 15,556,042 | 18.54% | 14,800,426 | 18.68% | 6,214,044 | 7.89% | 6,328,546 | 7.62% | 5,692,348 | 11.86% | 5,565,931 | 11.49% | 5,782,255 | 12.32% | 5,582,820 | 12.09% | 5,369,328 | 12.09% | 3,996,308 | 9.44% | 2,315,878 | 5.5% | 684,899 | 1.68% | 403,143 | 0.97% | 2,531,418 | 5.86% | 2,350,084 | 5.72% | 2,288,267 | 5.77% | 2,262,325 | 5.43% | 169,571 | 0.45% | 178,543 | 0.47% | 254,700 | 0.66% | 261,695 | 0.59% | 265,719 | 0.52% | 177,510 | 0.45% |
| 權益總額 | 115,554,525 | 42.59% | 119,811,280 | 43.28% | 106,847,787 | 39.11% | 87,664,170 | 36.52% | 81,994,175 | 36.36% | 77,936,246 | 37.34% | 71,431,589 | 35.76% | 71,780,805 | 35.42% | 68,131,544 | 34.65% | 64,917,378 | 34.99% | 59,014,923 | 32.3% | 53,899,910 | 32.24% | 52,162,938 | 31.19% | 53,474,907 | 34.28% | 50,063,530 | 33.96% | 50,235,728 | 45.01% | 49,669,482 | 45.17% | 48,673,553 | 44.46% | 45,349,140 | 42.37% | 42,413,840 | 38.83% | 48,616,041 | 44.45% | 47,491,553 | 43.12% | 44,751,733 | 41.05% | 51,737,818 | 47.38% | 47,913,865 | 46.08% | 47,261,151 | 45.27% | 45,241,567 | 46.16% | 46,091,528 | 47.82% | 43,776,911 | 49% | 41,782,950 | 49.79% | 39,978,694 | 50.45% | 26,296,781 | 33.41% | 27,227,087 | 32.8% | 27,406,764 | 57.09% | 28,772,794 | 59.39% | 29,093,992 | 61.98% | 28,569,576 | 61.86% | 28,258,749 | 63.64% | 25,971,434 | 61.37% | 23,979,156 | 56.9% | 21,583,138 | 52.79% | 21,541,582 | 51.87% | 21,255,099 | 49.21% | 21,286,978 | 51.8% | 20,585,891 | 51.89% | 20,694,164 | 49.65% | 18,644,825 | 49.13% | 18,607,943 | 48.79% | 18,465,763 | 47.99% | 20,887,714 | 47.42% | 21,586,608 | 42.42% | 18,318,591 | 46.14% |
| 負債及權益總計 | 271,331,299 | 100% | 276,858,437 | 100% | 273,220,989 | 100% | 240,071,479 | 100% | 225,495,225 | 100% | 208,713,006 | 100% | 199,753,965 | 100% | 202,642,934 | 100% | 196,609,390 | 100% | 185,536,605 | 100% | 182,710,893 | 100% | 167,203,562 | 100% | 167,251,285 | 100% | 155,989,021 | 100% | 147,425,772 | 100% | 111,608,158 | 100% | 109,952,781 | 100% | 109,488,674 | 100% | 107,042,054 | 100% | 109,243,049 | 100% | 109,383,496 | 100% | 110,125,449 | 100% | 109,030,091 | 100% | 109,194,586 | 100% | 103,985,315 | 100% | 104,403,229 | 100% | 98,014,523 | 100% | 96,378,978 | 100% | 89,342,533 | 100% | 83,925,908 | 100% | 79,244,745 | 100% | 78,720,694 | 100% | 83,014,408 | 100% | 48,007,138 | 100% | 48,448,954 | 100% | 46,943,968 | 100% | 46,186,336 | 100% | 44,405,232 | 100% | 42,317,217 | 100% | 42,144,156 | 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% | 15 | 0% | 0 | 0% | 27 | 0% | 0 | 0% | 33 | 0% | 110 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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% | 55,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,062.5 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0.02 | 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） | 27,050,000 | 0.01% | 27,050,000 | 0.01% | 27,050,000 | 0.01% | 27,050,000 | 0.01% | 27,050,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,555,000 | 0.01% | 5,062,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,593,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% |
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