5511
60.8
TWD-0.40 (-0.65%)
2025.06.13收盤
德昌－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,868,991 | 14.26% | 1,720,166 | 13.61% | 1,177,252 | 9.48% | 1,623,313 | 12.97% | 2,161,408 | 17.96% | 2,590,173 | 19.32% | 2,407,751 | 19.76% | 2,247,568 | 19.16% | 1,990,144 | 17.67% | 1,925,624 | 14.88% | 1,608,759 | 13.47% | 1,604,401 | 13.65% | 2,378,286 | 20.61% | 1,518,758 | 12.28% | 1,445,634 | 13.25% | 1,157,200 | 11.59% | 1,395,283 | 13.75% | 1,153,156 | 11.55% | 718,459 | 8% | 741,575 | 8.73% | 1,027,525 | 12.21% | 941,496 | 11.14% | 780,894 | 10.32% | 1,033,908 | 12.91% | 1,174,861 | 12.77% | 1,206,136 | 13.31% | 877,125 | 9.1% | 1,082,903 | 11.45% | 900,873 | 11.04% | 1,124,862 | 13.47% | 1,188,763 | 15.84% | 932,209 | 12.56% | 1,242,599 | 21.29% | 1,330,066 | 20.64% | 741,131 | 12.24% | 772,592 | 12.31% | 773,846 | 12.06% | 565,022 | 8.62% | 550,159 | 8.29% | 710,023 | 10.88% | 1,137,829 | 17.78% | 897,212 | 14.2% | 1,165,261 | 19.21% | 768,348 | 11.77% | 993,811 | 13.53% | 705,709 | 8.69% | 786,888 | 13.43% | 1,131,414 | 15.94% | 612,212 | 7.9% | 693,559 | 9.54% | 671,752 | 9.97% | 989,482 | 15.43% | 1,291,495 | 20.78% |
| 透過損益按公允價值衡量之金融資產－流動 | 390,369 | 2.98% | 391,137 | 3.1% | 372,834 | 3% | 359,884 | 2.88% | 243,265 | 2.02% | 173,923 | 1.3% | 173,900 | 1.43% | 168,782 | 1.44% | 155,281 | 1.38% | 112,715 | 0.87% | 109,877 | 0.92% | 341,955 | 2.91% | 349,567 | 3.03% | 373,478 | 3.02% | 442,973 | 4.06% | 421,533 | 4.22% | 405,599 | 4% | 370,923 | 3.71% | 346,560 | 3.86% | 430,474 | 5.07% | 408,155 | 4.85% | 458,475 | 5.42% | 200,206 | 2.65% | 80,046 | 1% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,942 | 0.16% | 18,595 | 0.25% | 18,177 | 0.24% | 18,345 | 0.31% | 48,716 | 0.76% | 48,749 | 0.8% | 49,381 | 0.79% | 51,155 | 0.8% | 45,742 | 0.7% | 41,863 | 0.63% | 192,148 | 2.95% | 174,948 | 2.73% | 40,822 | 0.65% | 301,056 | 4.96% | 290,915 | 4.46% | 290,514 | 3.95% | 30,188 | 0.37% | 30,096 | 0.51% | 104,610 | 1.47% | 34,554 | 0.45% | 0 | 0% | 30,000 | 0.45% | 30,000 | 0.47% | 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 | 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 3,567,775 | 27.22% | 3,566,256 | 28.22% | 3,679,544 | 29.64% | 3,653,040 | 29.2% | 3,033,473 | 25.2% | 2,728,090 | 20.35% | 2,417,376 | 19.84% | 2,018,702 | 17.2% | 2,103,094 | 18.67% | 2,234,458 | 17.27% | 1,675,041 | 14.03% | 2,011,045 | 17.1% | 2,026,822 | 17.56% | 2,152,105 | 17.41% | 1,767,644 | 16.2% | 1,967,378 | 19.71% | 2,053,942 | 20.23% | 2,283,167 | 22.86% | 2,046,076 | 22.78% | 1,928,600 | 22.69% | 1,835,504 | 21.8% | 1,713,837 | 20.28% | 1,500,493 | 19.84% | 1,263,744 | 15.78% | 1,122,352 | 12.2% | 1,254,396 | 13.84% | 1,169,482 | 12.13% | 1,828,004 | 19.32% | 688,075 | 8.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 2,315 | 0.02% | 3,135 | 0.02% | 2,493 | 0.02% | 454 | 0% | 847 | 0.01% | 691 | 0.01% | 1,351 | 0.01% | 764 | 0.01% | 686 | 0.01% | 29,825 | 0.23% | 6,158 | 0.05% | 874 | 0.01% | 2,478 | 0.02% | 4,140 | 0.03% | 846 | 0.01% | 2,345 | 0.02% | 5,651 | 0.06% | 1,468 | 0.01% | 9 | 0% | 496 | 0.01% | 27 | 0% | 696 | 0.01% | 0 | 0% | 0 | 0% | 698 | 0.01% | 0 | 0% | 2,580 | 0.03% | 2,695 | 0.03% | 45 | 0% | 11,497 | 0.14% | 6,127 | 0.08% | 8,646 | 0.12% | 19,645 | 0.34% | 5,776 | 0.09% | 0 | 0% | 56 | 0% | 0 | 0% | 18,305 | 0.28% | 981 | 0.01% | 1,052 | 0.02% | 56 | 0% | 365 | 0.01% | 56 | 0% | 31,164 | 0.48% | 92,398 | 1.26% | 18,701 | 0.23% | 13,649 | 0.23% | 17,936 | 0.25% | 2,380 | 0.03% | 36,861 | 0.51% | 11 | 0% | 39,602 | 0.62% | 50,262 | 0.81% |
| 應收帳款淨額 | 474,589 | 3.62% | 560,163 | 4.43% | 773,306 | 6.23% | 437,993 | 3.5% | 642,721 | 5.34% | 632,750 | 4.72% | 419,132 | 3.44% | 691,044 | 5.89% | 500,804 | 4.45% | 388,302 | 3% | 663,074 | 5.55% | 495,561 | 4.21% | 376,911 | 3.27% | 565,784 | 4.58% | 274,522 | 2.52% | 484,568 | 4.85% | 502,793 | 4.95% | 324,451 | 3.25% | 592,004 | 6.59% | 527,788 | 6.21% | 130,535 | 1.55% | 182,548 | 2.16% | 299,813 | 3.96% | 467,309 | 5.83% | 405,483 | 4.41% | 939,976 | 10.37% | 705,337 | 7.31% | 607,863 | 6.42% | 1,053,868 | 12.92% | 1,123,079 | 13.45% | 1,107,423 | 14.76% | 1,188,292 | 16.01% | 1,134,613 | 19.44% | 1,724,208 | 26.76% | 1,374,359 | 22.69% | 1,281,964 | 20.43% | 1,023,919 | 15.96% | 1,326,208 | 20.23% | 1,296,344 | 19.53% | 1,137,928 | 17.44% | 910,237 | 14.23% | 1,188,964 | 18.82% | 786,030 | 12.96% | 830,421 | 12.73% | 1,157,385 | 15.76% | 1,920,641 | 23.65% | 1,365,626 | 23.3% | 2,034,400 | 28.66% | 2,200,265 | 28.4% | 2,249,252 | 30.94% | 1,641,771 | 24.36% | 1,404,144 | 21.9% | 1,214,908 | 19.55% |
| 應收帳款－關係人淨額 | 880 | 0.01% | 135 | 0% | 1,852 | 0.01% | 1,265 | 0.01% | 734 | 0.01% | 1,713 | 0.01% | 2,214 | 0.02% | 1,426 | 0.01% | 1,691 | 0.02% | 786 | 0.01% | 31 | 0% | 29 | 0% | 31 | 0% | 2,621 | 0.02% | 54 | 0% | 12 | 0% | 59 | 0% | 5 | 0% | 58 | 0% | 5 | 0% | 46 | 0% | 5 | 0% | 46 | 0% | 352 | 0% | 393 | 0% | 530 | 0.01% | 30 | 0% | 30 | 0% | 46 | 0% | 46 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 56 | 0% | 0 | 0% | 54 | 0% | 0 | 0% | 0 | 0% | 113 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 其他應收款 | 1,621,852 | 12.37% | 1,441,669 | 11.41% | 1,661,672 | 13.39% | 1,803,385 | 14.41% | 1,668,657 | 13.86% | 2,247,937 | 16.76% | 1,958,982 | 16.08% | 1,843,611 | 15.71% | 1,600,100 | 14.2% | 1,601,222 | 12.38% | 1,540,902 | 12.9% | 900,975 | 7.66% | 919,510 | 7.97% | 1,334,059 | 10.79% | 348,935 | 3.2% | 229,282 | 2.3% | 377,903 | 3.72% | 576,421 | 5.77% | 707,011 | 7.87% | 596,831 | 7.02% | 628,949 | 7.47% | 554,755 | 6.56% | 729,156 | 9.64% | 1,766,629 | 22.05% | 2,538,749 | 27.59% | 2,383,124 | 26.3% | 3,123,398 | 32.39% | 3,038,585 | 32.11% | 2,949,809 | 36.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 1,030 | 0.01% | 380 | 0% | 661 | 0.01% | 232 | 0% | 277 | 0% | 248 | 0% | 157 | 0% | 132 | 0% | 144 | 0% | 124 | 0% | 68 | 0% | 56 | 0% | 60 | 0% | 54 | 0% | 121 | 0% | 63 | 0% | 72 | 0% | 37 | 0% | 66 | 0% | 64 | 0% | 91 | 0% | 67 | 0% | 59 | 0% | 21 | 0% | 14 | 0% | 11 | 0% | 8 | 0% | 5 | 0% | 5 | 0% | 5 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 789,545 | 6.02% | 790,554 | 6.26% | 782,959 | 6.31% | 783,096 | 6.26% | 782,383 | 6.5% | 787,079 | 5.87% | 789,382 | 6.48% | 779,552 | 6.64% | 767,347 | 6.81% | 785,443 | 6.07% | 741,583 | 6.21% | 481,164 | 4.09% | 470,977 | 4.08% | 695,642 | 5.63% | 730,597 | 6.7% | 737,389 | 7.39% | 728,280 | 7.17% | 710,524 | 7.11% | 705,430 | 7.86% | 709,669 | 8.35% | 701,422 | 8.33% | 821,609 | 9.72% | 822,798 | 10.88% | 865,929 | 10.81% | 853,626 | 9.28% | 851,560 | 9.4% | 846,855 | 8.78% | 842,478 | 8.9% | 836,041 | 10.25% | 833,973 | 9.99% | 868,415 | 11.57% | 857,184 | 11.55% | 853,538 | 14.63% | 859,180 | 13.33% | 890,181 | 14.7% | 890,181 | 14.19% | 890,181 | 13.88% | 890,181 | 13.58% | 888,985 | 13.39% | 900,963 | 13.81% | 656,743 | 10.26% | 610,665 | 9.67% | 606,479 | 10% | 590,106 | 9.04% | 589,288 | 8.02% | 481,922 | 5.93% | 493,743 | 8.42% | 493,524 | 6.95% | 493,297 | 6.37% | 486,691 | 6.7% | 484,627 | 7.19% | 536,643 | 8.37% | 534,546 | 8.6% |
| 預付款項 | 336,497 | 2.57% | 309,022 | 2.45% | 301,835 | 2.43% | 334,057 | 2.67% | 317,282 | 2.64% | 312,421 | 2.33% | 322,557 | 2.65% | 416,446 | 3.55% | 518,073 | 4.6% | 424,549 | 3.28% | 390,143 | 3.27% | 240,373 | 2.04% | 226,481 | 1.96% | 236,991 | 1.92% | 249,464 | 2.29% | 185,866 | 1.86% | 144,249 | 1.42% | 141,386 | 1.42% | 131,377 | 1.46% | 121,513 | 1.43% | 94,174 | 1.12% | 93,706 | 1.11% | 98,407 | 1.3% | 132,906 | 1.66% | 228,121 | 2.48% | 317,782 | 3.51% | 276,215 | 2.86% | 276,088 | 2.92% | 70,967 | 0.87% | 49,483 | 0.59% | 56,769 | 0.76% | 63,334 | 0.85% | 66,329 | 1.14% | 55,069 | 0.85% | 97,156 | 1.6% | 79,630 | 1.27% | 133,727 | 2.08% | 135,128 | 2.06% | 166,166 | 2.5% | 122,590 | 1.88% | 96,008 | 1.5% | 88,051 | 1.39% | 138,127 | 2.28% | 153,056 | 2.35% | 89,611 | 1.22% | 72,299 | 0.89% | 76,901 | 1.31% | 73,322 | 1.03% | 99,558 | 1.28% | 93,140 | 1.28% | 156,098 | 2.32% | 156,217 | 2.44% | 153,100 | 2.46% |
| 其他流動資產 | 1,674,717 | 12.78% | 1,544,369 | 12.22% | 1,400,256 | 11.28% | 1,282,886 | 10.25% | 960,484 | 7.98% | 1,812,969 | 13.52% | 1,565,042 | 12.84% | 1,438,692 | 12.26% | 1,547,366 | 13.74% | 3,430,739 | 26.52% | 3,250,466 | 27.22% | 3,796,931 | 32.29% | 2,974,008 | 25.77% | 3,714,810 | 30.05% | 3,656,182 | 33.51% | 2,824,726 | 28.29% | 2,557,449 | 25.19% | 2,575,331 | 25.78% | 2,655,154 | 29.57% | 2,419,496 | 28.47% | 2,576,525 | 30.61% | 2,692,947 | 31.86% | 2,268,497 | 29.99% | 1,564,038 | 19.53% | 2,083,082 | 22.63% | 1,372,684 | 15.15% | 2,068,746 | 21.45% | 1,234,492 | 13.05% | 1,113,749 | 13.65% | 1,025,575 | 12.28% | 993,407 | 13.24% | 976,752 | 13.16% | 1,003,243 | 17.19% | 1,020,676 | 15.84% | 1,640,043 | 27.08% | 1,785,899 | 28.47% | 1,886,334 | 29.4% | 2,001,576 | 30.53% | 2,015,860 | 30.36% | 1,869,428 | 28.66% | 1,873,641 | 29.28% | 2,339,099 | 37.02% | 1,911,165 | 31.51% | 2,632,157 | 40.34% | 3,087,943 | 42.04% | 3,740,628 | 46.05% | 1,978,749 | 33.76% | 2,418,210 | 34.06% | 2,228,457 | 28.76% | 1,175,963 | 16.18% | 976,592 | 14.49% | 929,754 | 14.5% | 1,222,000 | 19.66% |
| 其他金融資產－流動 | 1,653,545 | 12.62% | 1,543,526 | 12.21% | 1,396,149 | 11.25% | 1,279,031 | 10.22% | 956,710 | 7.95% | 1,809,262 | 13.49% | 1,562,373 | 12.82% | 1,436,055 | 12.24% | 1,545,130 | 13.72% | 3,428,323 | 26.5% | 3,247,197 | 27.19% | 3,793,755 | 32.27% | 2,971,019 | 25.75% | 3,711,339 | 30.02% | 3,652,342 | 33.47% | 2,822,266 | 28.27% | 2,556,878 | 25.19% | 2,574,016 | 25.77% | 2,653,579 | 29.55% | 2,418,818 | 28.46% | 2,576,037 | 30.6% | 2,692,459 | 31.85% | 2,266,074 | 29.96% | 1,563,550 | 19.52% | 2,082,693 | 22.63% | 1,372,295 | 15.14% | 2,064,789 | 21.41% | 1,230,535 | 13.01% | 1,109,770 | 13.6% | 1,021,515 | 12.23% | 988,329 | 13.17% | 968,386 | 13.05% | 987,769 | 16.93% | 1,002,082 | 15.55% | 1,598,599 | 26.4% | 1,767,294 | 28.17% | 1,868,193 | 29.12% | 1,982,263 | 30.24% | 1,988,178 | 29.95% | 1,809,162 | 27.73% | 1,828,822 | 28.58% | 2,301,289 | 36.42% | 1,866,467 | 30.77% | 2,591,806 | 39.72% | 3,048,615 | 41.5% | 3,701,003 | 45.57% | 1,942,853 | 33.15% | 2,380,458 | 33.53% | 2,182,058 | 28.16% | 1,125,097 | 15.48% | 928,218 | 13.77% | 880,726 | 13.74% | 1,183,951 | 19.05% |
| 其他流動資產－其他 | 21,172 | 0.16% | 843 | 0.01% | 4,107 | 0.03% | 3,855 | 0.03% | 3,774 | 0.03% | 3,707 | 0.03% | 2,669 | 0.02% | 2,637 | 0.02% | 2,236 | 0.02% | 2,416 | 0.02% | 3,269 | 0.03% | 3,176 | 0.03% | 2,989 | 0.03% | 3,471 | 0.03% | 3,840 | 0.04% | 2,460 | 0.02% | 571 | 0.01% | 1,315 | 0.01% | 1,575 | 0.02% | 678 | 0.01% | 488 | 0.01% | 488 | 0.01% | 2,423 | 0.03% | 488 | 0.01% | 389 | 0% | 389 | 0% | 3,957 | 0.04% | 3,957 | 0.04% | 3,979 | 0.05% | 4,060 | 0.05% | 5,078 | 0.07% | 8,366 | 0.11% | 15,474 | 0.27% | 18,594 | 0.29% | 41,444 | 0.68% | 18,605 | 0.3% | 18,141 | 0.28% | 19,313 | 0.29% | 27,682 | 0.42% | 60,266 | 0.92% | 44,819 | 0.7% | 37,810 | 0.6% | 44,698 | 0.74% | 40,351 | 0.62% | 39,328 | 0.54% | 39,625 | 0.49% | 35,896 | 0.61% | 37,752 | 0.53% | 46,399 | 0.6% | 50,866 | 0.7% | 48,374 | 0.72% | 49,028 | 0.76% | 38,049 | 0.61% |
| 流動資產合計 | 10,728,560 | 81.86% | 10,326,986 | 81.72% | 10,154,664 | 81.81% | 10,279,605 | 82.16% | 9,811,531 | 81.52% | 11,287,994 | 84.18% | 10,057,844 | 82.53% | 9,606,719 | 81.87% | 9,184,730 | 81.54% | 10,933,787 | 84.51% | 9,986,102 | 83.63% | 9,873,364 | 83.97% | 9,725,131 | 84.28% | 10,598,442 | 85.73% | 8,916,972 | 81.73% | 8,010,362 | 80.24% | 8,171,280 | 80.5% | 8,136,869 | 81.46% | 7,902,204 | 88% | 7,476,511 | 87.97% | 7,402,953 | 87.94% | 7,460,141 | 88.26% | 6,700,369 | 88.58% | 7,174,882 | 89.57% | 8,407,379 | 91.35% | 8,326,199 | 91.88% | 9,069,776 | 94.05% | 8,913,113 | 94.2% | 7,613,462 | 93.31% | 7,825,599 | 93.73% | 6,950,694 | 92.62% | 6,865,959 | 92.53% | 5,284,548 | 90.55% | 5,882,529 | 91.28% | 5,541,905 | 91.51% | 5,764,505 | 91.88% | 5,910,453 | 92.13% | 6,048,914 | 92.27% | 6,130,400 | 92.34% | 6,093,550 | 93.41% | 5,964,125 | 93.22% | 5,879,889 | 93.06% | 5,651,086 | 93.16% | 6,108,728 | 93.61% | 6,927,283 | 94.3% | 7,718,623 | 95.03% | 5,500,510 | 93.84% | 6,744,902 | 95.01% | 7,390,708 | 95.38% | 6,963,648 | 95.8% | 6,460,521 | 95.86% | 6,189,275 | 96.53% | 5,997,933 | 96.49% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 146,520 | 1.12% | 146,520 | 1.16% | 146,526 | 1.18% | 146,526 | 1.17% | 146,526 | 1.22% | 146,526 | 1.09% | 147,762 | 1.21% | 147,762 | 1.26% | 147,762 | 1.31% | 147,762 | 1.14% | 310,852 | 2.6% | 267,112 | 2.27% | 263,042 | 2.28% | 259,530 | 2.1% | 262,307 | 2.4% | 262,346 | 2.63% | 264,957 | 2.61% | 264,744 | 2.65% | 247,481 | 2.76% | 249,569 | 2.94% | 251,912 | 2.99% | 250,947 | 2.97% | 248,043 | 3.28% | 248,123 | 3.1% | 247,163 | 2.69% | 246,743 | 2.72% | 252,236 | 2.62% | 251,941 | 2.66% | 245,795 | 3.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 500,241 | 3.82% | 440,926 | 3.49% | 393,571 | 3.17% | 397,108 | 3.17% | 396,076 | 3.29% | 368,992 | 2.75% | 377,110 | 3.09% | 367,191 | 3.13% | 363,671 | 3.23% | 283,003 | 2.19% | 114,649 | 0.96% | 113,332 | 0.96% | 116,277 | 1.01% | 115,598 | 0.94% | 113,176 | 1.04% | 114,403 | 1.15% | 119,726 | 1.18% | 119,942 | 1.2% | 117,624 | 1.31% | 116,863 | 1.38% | 126,868 | 1.51% | 122,972 | 1.45% | 119,347 | 1.58% | 112,609 | 1.41% | 115,370 | 1.25% | 111,615 | 1.23% | 78,870 | 0.82% | 76,347 | 0.81% | 90,763 | 1.11% | 86,864 | 1.04% | 75,106 | 1% | 71,213 | 0.96% | 69,664 | 1.19% | 64,823 | 1.01% | 60,828 | 1% | 57,374 | 0.91% | 52,419 | 0.82% | 50,239 | 0.77% | 50,754 | 0.76% | ||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 523,453 | 3.99% | 518,541 | 4.1% | 500,154 | 4.03% | 493,886 | 3.95% | 484,137 | 4.02% | 483,877 | 3.61% | 478,603 | 3.93% | 478,978 | 4.08% | 414,444 | 3.68% | 400,471 | 3.1% | 399,602 | 3.35% | 349,418 | 2.97% | 313,571 | 2.72% | 317,666 | 2.57% | 316,227 | 2.9% | 318,526 | 3.19% | 316,739 | 3.12% | 317,833 | 3.18% | 244,877 | 2.73% | 196,950 | 2.32% | 192,772 | 2.29% | 197,607 | 2.34% | 171,786 | 2.27% | 171,500 | 2.14% | 104,477 | 1.14% | 95,372 | 1.05% | 87,675 | 0.91% | 87,360 | 0.92% | 78,460 | 0.96% | 78,530 | 0.94% | 77,694 | 1.04% | 81,626 | 1.1% | 81,562 | 1.4% | 82,975 | 1.29% | 83,618 | 1.38% | 79,886 | 1.27% | 81,637 | 1.27% | 82,718 | 1.26% | 82,380 | 1.24% | 80,572 | 1.24% | 82,606 | 1.29% | 84,436 | 1.34% | 80,003 | 1.32% | 81,204 | 1.24% | 81,049 | 1.1% | 78,822 | 0.97% | 77,721 | 1.33% | 69,613 | 0.98% | 78,755 | 1.02% | 80,366 | 1.11% | 81,464 | 1.21% | 82,105 | 1.28% | 83,171 | 1.34% |
| 使用權資產 | 569,948 | 4.35% | 568,388 | 4.5% | 558,556 | 4.5% | 541,928 | 4.33% | 549,075 | 4.56% | 552,858 | 4.12% | 552,367 | 4.53% | 560,970 | 4.78% | 568,122 | 5.04% | 573,496 | 4.43% | 542,990 | 4.55% | 541,289 | 4.6% | 544,842 | 4.72% | 500,653 | 4.05% | 746,697 | 6.84% | 752,296 | 7.54% | 756,310 | 7.45% | 762,589 | 7.63% | 29,252 | 0.33% | 26,434 | 0.31% | 28,834 | 0.34% | 27,419 | 0.32% | 27,318 | 0.36% | 29,262 | 0.37% | 31,086 | 0.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 342,379 | 2.61% | 350,004 | 2.77% | 372,514 | 3% | 373,516 | 2.99% | 376,481 | 3.13% | 299,447 | 2.23% | 313,419 | 2.57% | 315,493 | 2.69% | 316,563 | 2.81% | 317,589 | 2.45% | 334,913 | 2.8% | 334,468 | 2.84% | 335,332 | 2.91% | 337,935 | 2.73% | 340,096 | 3.12% | 311,104 | 3.12% | 314,730 | 3.1% | 181,706 | 1.82% | 181,336 | 2.02% | 185,745 | 2.19% | 178,797 | 2.12% | 191,562 | 2.27% | 119,031 | 1.57% | 73,223 | 0.91% | 73,328 | 0.8% | 73,432 | 0.81% | 73,536 | 0.76% | 73,640 | 0.78% | 73,745 | 0.9% | 73,849 | 0.88% | 116,236 | 1.55% | 116,396 | 1.57% | 116,556 | 2% | 121,880 | 1.89% | 104,084 | 1.72% | 104,296 | 1.66% | 104,507 | 1.63% | 104,719 | 1.6% | 104,931 | 1.58% | 88,941 | 1.36% | 89,149 | 1.39% | 89,357 | 1.41% | 89,564 | 1.48% | 89,772 | 1.38% | 89,979 | 1.22% | 79,248 | 0.98% | 79,405 | 1.35% | 79,562 | 1.12% | 72,166 | 0.93% | 72,297 | 0.99% | 72,429 | 1.07% | 20,289 | 0.32% | 20,345 | 0.33% |
| 無形資產 | 13,797 | 0.11% | 13,426 | 0.11% | 11,921 | 0.1% | 12,351 | 0.1% | 12,442 | 0.1% | 12,819 | 0.1% | 13,041 | 0.11% | 13,527 | 0.12% | 13,234 | 0.12% | 12,258 | 0.09% | 12,464 | 0.1% | 12,647 | 0.11% | 12,540 | 0.11% | 13,683 | 0.11% | 14,655 | 0.13% | 15,066 | 0.15% | 16,140 | 0.16% | 17,081 | 0.17% | 17,715 | 0.2% | 18,802 | 0.22% | 11,946 | 0.14% | 12,934 | 0.15% | 13,616 | 0.18% | 14,352 | 0.18% | 4,598 | 0.05% | 4,728 | 0.05% | 4,942 | 0.05% | 4,933 | 0.05% | 5,015 | 0.06% | 5,218 | 0.06% | 4,969 | 0.07% | 5,205 | 0.07% | 5,449 | 0.09% | 5,693 | 0.09% | 5,187 | 0.09% | 4,886 | 0.08% | 4,994 | 0.08% | 5,285 | 0.08% | 5,720 | 0.09% | 5,815 | 0.09% | 6,055 | 0.09% | 6,678 | 0.11% | 7,558 | 0.12% | 8,279 | 0.13% | 9,142 | 0.12% | 10,009 | 0.12% | 9,212 | 0.16% | 9,695 | 0.14% | 10,204 | 0.13% | 9,796 | 0.13% | 9,409 | 0.14% | 6,337 | 0.1% | 993 | 0.02% |
| 遞延所得稅資產 | 144,436 | 1.1% | 140,061 | 1.11% | 144,504 | 1.16% | 139,623 | 1.12% | 133,284 | 1.11% | 129,777 | 0.97% | 119,105 | 0.98% | 114,241 | 0.97% | 112,225 | 1% | 107,887 | 0.83% | 88,447 | 0.74% | 92,133 | 0.78% | 91,002 | 0.79% | 90,205 | 0.73% | 86,137 | 0.79% | 84,325 | 0.84% | 79,163 | 0.78% | 76,930 | 0.77% | 70,802 | 0.79% | 64,547 | 0.76% | 62,896 | 0.75% | 58,552 | 0.69% | 51,475 | 0.68% | 50,067 | 0.63% | 46,715 | 0.51% | 45,422 | 0.5% | 27,574 | 0.29% | 25,090 | 0.27% | 25,390 | 0.31% | 27,281 | 0.33% | 25,367 | 0.34% | 24,391 | 0.33% | 23,042 | 0.39% | 21,197 | 0.33% | 21,888 | 0.36% | 19,566 | 0.31% | 18,884 | 0.29% | 18,141 | 0.28% | 17,743 | 0.27% | 17,513 | 0.27% | 17,659 | 0.28% | 17,553 | 0.28% | 16,697 | 0.28% | 17,080 | 0.26% | 16,306 | 0.22% | 15,770 | 0.19% | 15,772 | 0.27% | 14,612 | 0.21% | 16,149 | 0.21% | 17,434 | 0.24% | 18,134 | 0.27% | 16,579 | 0.26% | 15,141 | 0.24% |
| 其他非流動資產 | 136,611 | 1.04% | 132,525 | 1.05% | 129,878 | 1.05% | 126,958 | 1.01% | 126,324 | 1.05% | 126,418 | 0.94% | 126,965 | 1.04% | 128,644 | 1.1% | 143,700 | 1.28% | 162,285 | 1.25% | 150,777 | 1.26% | 174,139 | 1.48% | 137,518 | 1.19% | 129,434 | 1.05% | 114,505 | 1.05% | 114,782 | 1.15% | 111,966 | 1.1% | 110,584 | 1.11% | 168,864 | 1.88% | 163,381 | 1.92% | 161,355 | 1.92% | 130,446 | 1.54% | 113,610 | 1.5% | 136,245 | 1.7% | 173,056 | 1.88% | 158,706 | 1.75% | 48,753 | 0.51% | 29,254 | 0.31% | 26,742 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 24,571 | 0.19% | 21,286 | 0.17% | 21,430 | 0.17% | 18,471 | 0.15% | 18,695 | 0.16% | 18,823 | 0.14% | 19,325 | 0.16% | 18,703 | 0.16% | 15,759 | 0.14% | 15,589 | 0.12% | 14,010 | 0.12% | 14,398 | 0.12% | 13,614 | 0.12% | 11,168 | 0.09% | 12,384 | 0.11% | 16,849 | 0.17% | 16,896 | 0.17% | 16,935 | 0.17% | 14,578 | 0.16% | 13,672 | 0.16% | 10,216 | 0.12% | 9,861 | 0.12% | 9,829 | 0.13% | 9,728 | 0.12% | 10,096 | 0.11% | 9,907 | 0.11% | 9,806 | 0.1% | 7,896 | 0.08% | 6,334 | 0.08% | 19,853 | 0.24% | 19,911 | 0.27% | 19,959 | 0.27% | 20,204 | 0.35% | 20,107 | 0.31% | 19,827 | 0.33% | 19,859 | 0.32% | 19,730 | 0.31% | 20,211 | 0.31% | 19,707 | 0.3% | 19,608 | 0.3% | 18,714 | 0.29% | 18,667 | 0.3% | 19,028 | 0.31% | 20,039 | 0.31% | 19,670 | 0.27% | 19,722 | 0.24% | 19,540 | 0.33% | 19,690 | 0.28% | 19,063 | 0.25% | 20,205 | 0.28% | 19,892 | 0.3% | 19,432 | 0.3% | 19,636 | 0.32% |
| 淨確定福利資產-非流動 | 11,169 | 0.09% | 11,143 | 0.09% | 8,451 | 0.07% | 8,443 | 0.07% | 8,436 | 0.07% | 8,429 | 0.06% | 5,171 | 0.04% | 5,171 | 0.04% | 5,171 | 0.05% | 5,171 | 0.04% | 1,936 | 0.02% | 1,936 | 0.02% | 1,936 | 0.02% | 1,936 | 0.02% | 2,274 | 0.02% | 2,274 | 0.02% | 2,274 | 0.02% | 2,274 | 0.02% | 2,038 | 0.02% | 2,038 | 0.02% | 2,037 | 0.02% | 2,038 | 0.02% | 984 | 0.01% | 976 | 0.01% | 968 | 0.01% | 960 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 100,871 | 0.77% | 100,096 | 0.79% | 99,997 | 0.81% | 100,044 | 0.8% | 99,193 | 0.82% | 99,166 | 0.74% | 102,469 | 0.84% | 104,770 | 0.89% | 122,770 | 1.09% | 141,525 | 1.09% | 134,831 | 1.13% | 157,805 | 1.34% | 121,968 | 1.06% | 116,330 | 0.94% | 99,847 | 0.92% | 95,659 | 0.96% | 92,796 | 0.91% | 91,375 | 0.91% | 152,248 | 1.7% | 147,671 | 1.74% | 149,102 | 1.77% | 118,547 | 1.4% | 102,797 | 1.36% | 125,541 | 1.57% | 161,992 | 1.76% | 147,839 | 1.63% | 38,947 | 0.4% | 21,358 | 0.23% | 20,408 | 0.25% | 21,511 | 0.26% | 21,218 | 0.28% | 21,330 | 0.29% | 21,267 | 0.36% | 22,613 | 0.35% | ||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 2,377,385 | 18.14% | 2,310,391 | 18.28% | 2,257,624 | 18.19% | 2,231,896 | 17.84% | 2,224,345 | 18.48% | 2,120,714 | 15.82% | 2,128,372 | 17.47% | 2,126,806 | 18.13% | 2,079,721 | 18.46% | 2,004,751 | 15.49% | 1,954,694 | 16.37% | 1,884,538 | 16.03% | 1,814,124 | 15.72% | 1,764,704 | 14.27% | 1,993,800 | 18.27% | 1,972,848 | 19.76% | 1,979,731 | 19.5% | 1,851,409 | 18.54% | 1,077,951 | 12% | 1,022,291 | 12.03% | 1,015,380 | 12.06% | 992,439 | 11.74% | 864,226 | 11.42% | 835,381 | 10.43% | 795,793 | 8.65% | 736,018 | 8.12% | 573,586 | 5.95% | 548,565 | 5.8% | 545,910 | 6.69% | 523,739 | 6.27% | 553,682 | 7.38% | 554,049 | 7.47% | 551,241 | 9.45% | 561,893 | 8.72% | 514,359 | 8.49% | 509,131 | 8.12% | 505,140 | 7.87% | 507,093 | 7.73% | 508,385 | 7.66% | 430,172 | 6.59% | 433,996 | 6.78% | 438,352 | 6.94% | 414,708 | 6.84% | 416,833 | 6.39% | 418,481 | 5.7% | 403,743 | 4.97% | 360,768 | 6.16% | 354,548 | 4.99% | 357,680 | 4.62% | 305,172 | 4.2% | 279,010 | 4.14% | 222,680 | 3.47% | 217,968 | 3.51% |
| 資產總計 | 13,105,945 | 100% | 12,637,377 | 100% | 12,412,288 | 100% | 12,511,501 | 100% | 12,035,876 | 100% | 13,408,708 | 100% | 12,186,216 | 100% | 11,733,525 | 100% | 11,264,451 | 100% | 12,938,538 | 100% | 11,940,796 | 100% | 11,757,902 | 100% | 11,539,255 | 100% | 12,363,146 | 100% | 10,910,772 | 100% | 9,983,210 | 100% | 10,151,011 | 100% | 9,988,278 | 100% | 8,980,155 | 100% | 8,498,802 | 100% | 8,418,333 | 100% | 8,452,580 | 100% | 7,564,595 | 100% | 8,010,263 | 100% | 9,203,172 | 100% | 9,062,217 | 100% | 9,643,362 | 100% | 9,461,678 | 100% | 8,159,372 | 100% | 8,349,338 | 100% | 7,504,376 | 100% | 7,420,008 | 100% | 5,835,789 | 100% | 6,444,422 | 100% | 6,056,264 | 100% | 6,273,636 | 100% | 6,415,593 | 100% | 6,556,007 | 100% | 6,638,785 | 100% | 6,523,722 | 100% | 6,398,121 | 100% | 6,318,241 | 100% | 6,065,794 | 100% | 6,525,561 | 100% | 7,345,764 | 100% | 8,122,366 | 100% | 5,861,278 | 100% | 7,099,450 | 100% | 7,748,388 | 100% | 7,268,820 | 100% | 6,739,531 | 100% | 6,411,955 | 100% | 6,215,901 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 91,930 | 0.7% | 87,200 | 0.69% | 74,500 | 0.6% | 83,456 | 0.67% | 62,100 | 0.52% | 84,950 | 0.63% | 82,151 | 0.67% | 85,634 | 0.73% | 88,000 | 0.78% | 64,000 | 0.49% | 82,145 | 0.69% | 63,051 | 0.54% | 57,499 | 0.5% | 136,600 | 1.1% | 48,600 | 0.45% | 30,000 | 0.3% | 170,000 | 1.67% | 249,250 | 2.5% | 345,109 | 3.84% | 130,018 | 1.53% | 80,000 | 0.95% | 80,000 | 0.95% | 30,000 | 0.4% | 30,000 | 0.37% | 20,000 | 0.22% | 6,143 | 0.07% | 34,420 | 0.36% | 520,920 | 5.51% | 53,658 | 0.66% | 129,760 | 1.55% | 40,260 | 0.54% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,000 | 0.29% | 21,400 | 0.33% | 191,900 | 2.93% | 100,000 | 1.51% | 5,000 | 0.08% | 5,000 | 0.08% | 48,120 | 0.76% | 48,120 | 0.79% | 0 | 0% | 353,055 | 4.81% | 10,000 | 0.12% | 0 | 0% | 843,055 | 11.87% | 1,008,374 | 13.01% | 1,278,374 | 17.59% | 1,157,977 | 17.18% | 510,904 | 7.97% | 411,034 | 6.61% |
| 應付短期票券 | 81,787 | 0.62% | 64,882 | 0.51% | 69,869 | 0.56% | 74,850 | 0.6% | 89,260 | 0.74% | 89,168 | 0.67% | 49,969 | 0.41% | 29,986 | 0.26% | 29,945 | 0.27% | 29,945 | 0.23% | 0 | 0% | 0 | 0% | 179,962 | 1.56% | 349,935 | 2.83% | 299,958 | 2.75% | 173,974 | 1.74% | 274,918 | 2.71% | 252,928 | 2.53% | 382,889 | 4.26% | 249,885 | 2.94% | 302,914 | 3.6% | 309,869 | 3.67% | 259,905 | 3.44% | 269,830 | 3.37% | 269,686 | 2.93% | 269,867 | 2.98% | 269,716 | 2.8% | 230,000 | 2.43% | 20,000 | 0.25% | 35,000 | 0.42% | 15,000 | 0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 149,888 | 2.29% | 149,936 | 2.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,995 | 0.25% | 49,964 | 0.85% | 89,946 | 1.27% | 0 | 0% | 39,979 | 0.55% | 49,982 | 0.74% | 0 | 0% | 29,994 | 0.48% | ||||||||
| 合約負債－流動 | 1,456,279 | 11.11% | 1,046,319 | 8.28% | 1,192,844 | 9.61% | 690,937 | 5.52% | 774,395 | 6.43% | 538,206 | 4.01% | 504,334 | 4.14% | 614,955 | 5.24% | 299,267 | 2.66% | 493,051 | 3.81% | 407,749 | 3.41% | 596,063 | 5.07% | 444,377 | 3.85% | 432,670 | 3.5% | 431,798 | 3.96% | 526,650 | 5.28% | 817,674 | 8.06% | 370,566 | 3.71% | 324,838 | 3.62% | 282,586 | 3.33% | 255,939 | 3.04% | 180,376 | 2.13% | 166,693 | 2.2% | 190,050 | 2.37% | 298,815 | 3.25% | 549,613 | 6.06% | 571,656 | 5.93% | 633,697 | 6.7% | 507,243 | 6.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 607,716 | 4.64% | 668,401 | 5.29% | 705,297 | 5.68% | 584,063 | 4.67% | 466,615 | 3.88% | 697,885 | 5.2% | 556,078 | 4.56% | 497,545 | 4.24% | 609,086 | 5.41% | 499,530 | 3.86% | 337,011 | 2.82% | 528,781 | 4.5% | 334,864 | 2.9% | 481,191 | 3.89% | 318,635 | 2.92% | 445,697 | 4.46% | 329,592 | 3.25% | 340,687 | 3.41% | 272,907 | 3.04% | 300,226 | 3.53% | 315,572 | 3.75% | 369,174 | 4.37% | 259,436 | 3.43% | 304,526 | 3.8% | 383,083 | 4.16% | 745,641 | 8.23% | 448,520 | 4.65% | 476,142 | 5.03% | 231,194 | 2.83% | 376,183 | 4.51% | 278,108 | 3.71% | 277,903 | 3.75% | 319,654 | 5.48% | 356,076 | 5.53% | 304,774 | 5.03% | 320,923 | 5.12% | 316,370 | 4.93% | 387,384 | 5.91% | 254,479 | 3.83% | 291,999 | 4.48% | 276,706 | 4.32% | 317,924 | 5.03% | 288,082 | 4.75% | 269,705 | 4.13% | 294,671 | 4.01% | 332,275 | 4.09% | 163,457 | 2.79% | 211,596 | 2.98% | 30,036 | 0.39% | 657,873 | 9.05% | 126,731 | 1.88% | 218,428 | 3.41% | 287,308 | 4.62% |
| 應付票據－關係人 | 38 | 0% | 5 | 0% | 248 | 0% | 0 | 0% | 17 | 0% | 120 | 0% | 0 | 0% | 0 | 0% | 10 | 0% | 35 | 0% | 205 | 0% | 0 | 0% | 35 | 0% | 30 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 0 | 0% | 6 | 0% | 91 | 0% | 4 | 0% | 181 | 0% | 4 | 0% | 7 | 0% | 31 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 56 | 0% | ||||||||||||||||||||||||||||||||||
| 應付帳款 | 2,308,875 | 17.62% | 2,399,734 | 18.99% | 2,013,287 | 16.22% | 2,008,655 | 16.05% | 1,956,479 | 16.26% | 2,094,673 | 15.62% | 1,790,564 | 14.69% | 1,740,349 | 14.83% | 1,532,167 | 13.6% | 1,739,934 | 13.45% | 1,526,207 | 12.78% | 1,491,272 | 12.68% | 1,502,187 | 13.02% | 1,388,682 | 11.23% | 1,201,390 | 11.01% | 1,191,624 | 11.94% | 1,302,180 | 12.83% | 1,344,290 | 13.46% | 1,071,891 | 11.94% | 1,102,376 | 12.97% | 1,027,420 | 12.2% | 1,060,501 | 12.55% | 879,008 | 11.62% | 958,705 | 11.97% | 872,567 | 9.48% | 944,710 | 10.42% | 942,241 | 9.77% | 843,643 | 8.92% | 840,737 | 10.3% | 890,981 | 10.67% | 783,287 | 10.44% | 845,626 | 11.4% | 869,754 | 14.9% | 1,160,624 | 18.01% | 850,200 | 14.04% | 837,299 | 13.35% | 854,280 | 13.32% | 979,105 | 14.93% | 1,086,092 | 16.36% | 1,172,556 | 17.97% | 1,119,256 | 17.49% | 1,183,598 | 18.73% | 863,124 | 14.23% | 896,197 | 13.73% | 921,144 | 12.54% | 1,094,125 | 13.47% | 1,150,958 | 19.64% | 1,259,157 | 17.74% | 1,731,807 | 22.35% | 1,245,029 | 17.13% | 1,801,248 | 26.73% | 2,118,434 | 33.04% | 1,551,086 | 24.95% |
| 應付帳款－關係人 | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 0 | 0% | 3 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 192,745 | 1.47% | 310,353 | 2.46% | 292,894 | 2.36% | 880,338 | 7.04% | 280,226 | 2.33% | 396,321 | 2.96% | 222,179 | 1.82% | 567,318 | 4.84% | 201,736 | 1.79% | 316,818 | 2.45% | 145,896 | 1.22% | 405,568 | 3.45% | 111,951 | 0.97% | 198,686 | 1.61% | 82,901 | 0.76% | 345,172 | 3.46% | 111,568 | 1.1% | 214,342 | 2.15% | 73,591 | 0.82% | 355,428 | 4.18% | 88,448 | 1.05% | 189,014 | 2.24% | 71,301 | 0.94% | 331,942 | 4.14% | 74,697 | 0.81% | 179,007 | 1.98% | 92,058 | 0.95% | 190,975 | 2.02% | 60,725 | 0.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 201,630 | 1.54% | 159,704 | 1.26% | 120,476 | 0.97% | 122,728 | 0.98% | 356,959 | 2.97% | 319,481 | 2.38% | 268,325 | 2.2% | 209,368 | 1.78% | 304,137 | 2.7% | 208,162 | 1.61% | 130,241 | 1.09% | 68,854 | 0.59% | 157,008 | 1.36% | 132,812 | 1.07% | 95,136 | 0.87% | 50,076 | 0.5% | 148,595 | 1.46% | 132,990 | 1.33% | 80,652 | 0.9% | 54,792 | 0.64% | 100,720 | 1.2% | 91,850 | 1.09% | 55,072 | 0.73% | 84,649 | 1.06% | 177,952 | 1.93% | 139,460 | 1.54% | 91,936 | 0.95% | 50,063 | 0.53% | 56,713 | 0.7% | 44,830 | 0.54% | 36,593 | 0.49% | 54,203 | 0.73% | 82,629 | 1.42% | 73,633 | 1.14% | 28,914 | 0.48% | 41,998 | 0.67% | 51,754 | 0.81% | 39,165 | 0.6% | 26,323 | 0.4% | 54,478 | 0.84% | 109,057 | 1.7% | 90,596 | 1.43% | 38,977 | 0.64% | 67,974 | 1.04% | 94,450 | 1.29% | 72,872 | 0.9% | 42,129 | 0.72% | 90,963 | 1.28% | 135,592 | 1.75% | 120,039 | 1.65% | 84,215 | 1.25% | 92,787 | 1.45% | 106,581 | 1.71% |
| 負債準備－流動 | 321,457 | 2.45% | 308,851 | 2.44% | 297,664 | 2.4% | 285,974 | 2.29% | 275,260 | 2.29% | 265,127 | 1.98% | 250,344 | 2.05% | 237,678 | 2.03% | 233,592 | 2.07% | 216,453 | 1.67% | 211,225 | 1.77% | 203,859 | 1.73% | 194,522 | 1.69% | 187,688 | 1.52% | 179,467 | 1.64% | 173,701 | 1.74% | 170,305 | 1.68% | 166,640 | 1.67% | 159,577 | 1.78% | 155,701 | 1.83% | 149,285 | 1.77% | 144,948 | 1.71% | 137,855 | 1.82% | 133,341 | 1.66% | 126,789 | 1.38% | 119,606 | 1.32% | 99,185 | 1.03% | 90,093 | 0.95% | 84,897 | 1.04% | 81,790 | 0.98% | 68,714 | 0.92% | 67,460 | 0.91% | 65,734 | 1.13% | 65,302 | 1.01% | 62,787 | 1.04% | 60,494 | 0.96% | 58,231 | 0.91% | 56,538 | 0.86% | 54,115 | 0.82% | 52,829 | 0.81% | 51,799 | 0.81% | 49,942 | 0.79% | 45,688 | 0.75% | 43,199 | 0.66% | 41,246 | 0.56% | 39,505 | 0.49% | 37,248 | 0.64% | 35,749 | 0.5% | 32,537 | 0.42% | 29,346 | 0.4% | 27,473 | 0.41% | 25,416 | 0.4% | 21,368 | 0.34% |
| 保固之短期負債準備 | 321,457 | 2.45% | 308,851 | 2.44% | 297,664 | 2.4% | 285,974 | 2.29% | 275,260 | 2.29% | 265,127 | 1.98% | 250,344 | 2.05% | 237,678 | 2.03% | 233,592 | 2.07% | 216,453 | 1.67% | 211,225 | 1.77% | 203,859 | 1.73% | 194,522 | 1.69% | 137,855 | 1.82% | 133,341 | 1.66% | 126,789 | 1.38% | 119,606 | 1.32% | 99,185 | 1.03% | 90,093 | 0.95% | 84,897 | 1.04% | 81,790 | 0.98% | 68,714 | 0.92% | 67,460 | 0.91% | 65,734 | 1.13% | 65,302 | 1.01% | 62,787 | 1.04% | 60,494 | 0.96% | 58,231 | 0.91% | 56,538 | 0.86% | 54,115 | 0.82% | 52,829 | 0.81% | 51,799 | 0.81% | 49,942 | 0.79% | 45,688 | 0.75% | 43,199 | 0.66% | 41,246 | 0.56% | 39,505 | 0.49% | 37,248 | 0.64% | 35,749 | 0.5% | 32,537 | 0.42% | 29,346 | 0.4% | 27,473 | 0.41% | 25,416 | 0.4% | 21,368 | 0.34% | ||||||||||||||||||
| 租賃負債－流動 | 29,633 | 0.23% | 27,849 | 0.22% | 36,283 | 0.29% | 19,655 | 0.16% | 22,174 | 0.18% | 24,213 | 0.18% | 26,132 | 0.21% | 28,836 | 0.25% | 29,110 | 0.26% | 27,282 | 0.21% | 20,543 | 0.17% | 18,676 | 0.16% | 18,010 | 0.16% | 11,458 | 0.09% | 20,550 | 0.19% | 21,689 | 0.22% | 21,341 | 0.21% | 23,454 | 0.23% | 12,142 | 0.14% | 8,865 | 0.1% | 8,968 | 0.11% | 7,998 | 0.09% | 7,313 | 0.1% | 7,122 | 0.09% | 6,650 | 0.07% | 0 | 0 | 0 | 0 | 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 | 567,681 | 4.33% | 126,660 | 1% | 120,310 | 0.97% | 449,427 | 3.59% | 165,225 | 1.37% | 855,550 | 6.38% | 665,925 | 5.46% | 361,603 | 3.08% | 745,125 | 6.61% | 2,308,547 | 17.84% | 2,277,972 | 19.08% | 2,336,500 | 19.87% | 2,360,743 | 20.46% | 2,877,524 | 23.28% | 2,847,551 | 26.1% | 1,884,998 | 18.88% | 1,507,532 | 14.85% | 1,595,970 | 15.98% | 1,778,754 | 19.81% | 1,538,064 | 18.1% | 1,610,053 | 19.13% | 1,627,970 | 19.26% | 1,446,968 | 19.13% | 680,505 | 8.5% | 1,169,399 | 12.71% | 503,211 | 5.55% | 1,077,266 | 11.17% | 458,651 | 4.85% | 446,098 | 5.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 489,455 | 3.73% | 24,453 | 0.19% | 30,669 | 0.25% | 30,630 | 0.24% | 32,821 | 0.27% | 34,991 | 0.26% | 33,794 | 0.28% | 18,732 | 0.16% | 33,524 | 0.3% | 32,697 | 0.25% | 26,911 | 0.23% | 22,700 | 0.19% | 21,320 | 0.18% | 21,320 | 0.17% | 14,705 | 0.13% | 16,910 | 0.17% | 12,865 | 0.13% | 15,070 | 0.15% | 8,820 | 0.1% | 8,820 | 0.1% | 17,466 | 0.21% | 17,427 | 0.21% | 17,389 | 0.23% | 8,530 | 0.11% | 8,492 | 0.09% | 8,454 | 0.09% | 8,416 | 0.09% | 8,378 | 0.09% | 8,340 | 0.1% | 8,257 | 0.1% | 10,839 | 0.14% | 10,783 | 0.15% | 10,731 | 0.18% | 10,631 | 0.16% | 10,572 | 0.17% | 10,512 | 0.17% | 10,471 | 0.16% | 10,432 | 0.16% | 10,287 | 0.15% | 10,249 | 0.16% | 2,423 | 0.04% | 2,408 | 0.04% | 2,349 | 0.04% | 2,332 | 0.04% | 2,363 | 0.03% | 2,155 | 0.03% | 2,286 | 0.04% | 2,264 | 0.03% | 7,603 | 0.1% | 9,627 | 0.13% | 7,354 | 0.11% | 8,583 | 0.13% | 7,436 | 0.12% |
| 代收款 | 14,010 | 0.11% | 4,950 | 0.04% | 9,733 | 0.08% | 294,144 | 2.35% | 4,449 | 0.04% | 697,625 | 5.2% | 506,318 | 4.15% | 68,112 | 0.58% | 577,728 | 5.13% | 2,093,438 | 16.18% | 2,077,925 | 17.4% | 2,280,415 | 19.39% | 2,315,482 | 20.07% | 2,797,739 | 22.63% | 2,797,939 | 25.64% | 1,831,701 | 18.35% | 1,459,884 | 14.38% | 1,457,670 | 14.59% | 1,733,074 | 19.3% | 1,511,558 | 17.79% | 1,577,929 | 18.74% | 1,566,355 | 18.53% | 1,370,535 | 18.12% | 639,537 | 7.98% | 1,128,688 | 12.26% | 446,791 | 4.93% | 1,035,513 | 10.74% | 409,400 | 4.33% | 394,710 | 4.84% | 331,362 | 3.97% | 349,858 | 4.66% | 349,992 | 4.72% | 353,191 | 6.05% | 358,846 | 5.57% | 869,144 | 14.35% | 944,821 | 15.06% | 1,159,803 | 18.08% | 668,274 | 10.19% | 949,356 | 14.3% | 811,207 | 12.43% | 867,694 | 13.56% | 652,426 | 10.33% | 622,212 | 10.26% | 845,547 | 12.96% | 1,135,242 | 15.45% | 2,038,357 | 25.1% | 334,215 | 5.7% | 516,658 | 7.28% | 963,122 | 12.43% | 104,196 | 1.43% | 21,051 | 0.31% | 5,750 | 0.09% | 144,779 | 2.33% |
| 其他流動負債－其他 | 64,216 | 0.49% | 97,257 | 0.77% | 79,908 | 0.64% | 124,653 | 1% | 127,955 | 1.06% | 122,934 | 0.92% | 125,813 | 1.03% | 274,759 | 2.34% | 133,873 | 1.19% | 182,412 | 1.41% | 173,136 | 1.45% | 33,385 | 0.28% | 23,941 | 0.21% | 58,465 | 0.47% | 34,907 | 0.32% | 36,387 | 0.36% | 34,783 | 0.34% | 123,230 | 1.23% | 36,860 | 0.41% | 17,686 | 0.21% | 14,658 | 0.17% | 44,188 | 0.52% | 59,044 | 0.78% | 32,438 | 0.4% | 32,219 | 0.35% | 47,966 | 0.53% | 33,337 | 0.35% | 40,873 | 0.43% | 43,048 | 0.53% | 36,336 | 0.44% | 52,461 | 0.7% | 47,666 | 0.64% | 37,812 | 0.65% | 49,849 | 0.77% | 47,725 | 0.79% | 49,920 | 0.8% | 80,815 | 1.26% | 39,641 | 0.6% | 60,547 | 0.91% | 71,833 | 1.1% | 56,988 | 0.89% | 51,057 | 0.81% | 62,615 | 1.03% | 40,343 | 0.62% | 44,366 | 0.6% | 43,797 | 0.54% | 35,889 | 0.61% | 43,696 | 0.62% | 40,919 | 0.53% | 38,976 | 0.54% | 39,801 | 0.59% | 34,574 | 0.54% | 49,473 | 0.8% |
| 流動負債合計 | 5,859,781 | 44.71% | 5,199,968 | 41.15% | 4,923,682 | 39.67% | 5,200,093 | 41.56% | 4,448,720 | 36.96% | 5,365,694 | 40.02% | 4,416,001 | 36.24% | 4,373,282 | 37.27% | 4,072,175 | 36.15% | 5,903,757 | 45.63% | 5,139,194 | 43.04% | 5,712,624 | 48.59% | 5,361,158 | 46.46% | 6,197,276 | 50.13% | 5,525,986 | 50.65% | 4,843,581 | 48.52% | 4,853,705 | 47.81% | 4,691,121 | 46.97% | 4,502,350 | 50.14% | 4,177,950 | 49.16% | 3,939,410 | 46.8% | 4,061,704 | 48.05% | 3,313,732 | 43.81% | 2,990,674 | 37.34% | 3,399,645 | 36.94% | 3,457,258 | 38.15% | 3,627,029 | 37.61% | 3,494,184 | 36.93% | 2,301,265 | 28.2% | 2,657,870 | 31.83% | 2,512,165 | 33.48% | 2,263,661 | 30.51% | 2,258,439 | 38.7% | 2,896,597 | 44.95% | 2,787,165 | 46.02% | 2,889,205 | 46.05% | 2,980,329 | 46.45% | 3,173,516 | 48.41% | 3,313,803 | 49.92% | 3,262,762 | 50.01% | 2,893,807 | 45.23% | 2,893,006 | 45.79% | 2,905,542 | 47.9% | 3,484,137 | 53.39% | 4,062,821 | 55.31% | 4,942,422 | 60.85% | 2,867,261 | 48.92% | 4,228,517 | 59.56% | 4,827,396 | 62.3% | 4,428,478 | 60.92% | 4,036,820 | 59.9% | 3,939,805 | 61.44% | 3,885,569 | 62.51% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 384,900 | 2.94% | 699,686 | 5.54% | 974,948 | 7.85% | 1,140,385 | 9.11% | 1,009,397 | 8.39% | 1,644,850 | 12.27% | 1,554,259 | 12.75% | 1,355,531 | 11.55% | 1,273,828 | 11.31% | 1,475,569 | 11.4% | 1,466,150 | 12.28% | 846,125 | 7.2% | 849,060 | 7.36% | 997,783 | 8.07% | 156,544 | 1.43% | 75,431 | 0.76% | 65,839 | 0.65% | 106,661 | 1.07% | 189,164 | 2.11% | 117,240 | 1.38% | 181,645 | 2.16% | 150,976 | 1.79% | 127,611 | 1.69% | 1,046,152 | 13.06% | 1,715,845 | 18.64% | 1,671,521 | 18.44% | 2,227,569 | 23.1% | 2,412,447 | 25.5% | 2,374,749 | 29.1% | 2,290,582 | 27.43% | 1,741,362 | 23.2% | 1,744,510 | 23.51% | 152,592 | 2.61% | 150,083 | 2.33% | 119,640 | 1.98% | 90,957 | 1.45% | 93,615 | 1.46% | 96,251 | 1.47% | 98,970 | 1.49% | 101,561 | 1.56% | 23,995 | 0.38% | 24,607 | 0.39% | 25,259 | 0.42% | 25,865 | 0.4% | 26,418 | 0.36% | 27,213 | 0.34% | 27,646 | 0.47% | 28,228 | 0.4% | 159,474 | 2.06% | 159,835 | 2.2% | 163,931 | 2.43% | 164,515 | 2.57% | 167,465 | 2.69% |
| 遞延所得稅負債 | 10,516 | 0.08% | 12,413 | 0.1% | 5,295 | 0.04% | 7,487 | 0.06% | 5,614 | 0.05% | 2,036 | 0.02% | 5,796 | 0.05% | 2,926 | 0.02% | 1,478 | 0.01% | 2,017 | 0.02% | 4,159 | 0.03% | 3,023 | 0.03% | 2,436 | 0.02% | 1,208 | 0.01% | 1,459 | 0.01% | 1,184 | 0.01% | 1,088 | 0.01% | 1,014 | 0.01% | 223 | 0% | 149 | 0% | 236 | 0% | 0 | 0% | 1,344 | 0.02% | 1,349 | 0.02% | 968 | 0.01% | 1,662 | 0.02% | 1,231 | 0.01% | 2,233 | 0.02% | 742 | 0.01% | 1,245 | 0.01% | 1,053 | 0.01% | 1,060 | 0.01% | 909 | 0.02% | 3,329 | 0.05% | 1,943 | 0.03% | 3,117 | 0.05% | 3,022 | 0.05% | 4,458 | 0.07% | 4,600 | 0.07% | 1,223 | 0.02% | 1,709 | 0.03% | 3,075 | 0.05% | 592 | 0.01% | 437 | 0.01% | 821 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 957 | 0.01% | 2,987 | 0.04% | 9,375 | 0.14% | 3,820 | 0.06% | 6,025 | 0.1% |
| 租賃負債－非流動 | 523,762 | 4% | 534,565 | 4.23% | 510,844 | 4.12% | 506,301 | 4.05% | 505,586 | 4.2% | 518,224 | 3.86% | 510,477 | 4.19% | 511,934 | 4.36% | 513,453 | 4.56% | 531,266 | 4.11% | 502,786 | 4.21% | 498,291 | 4.24% | 497,891 | 4.31% | 463,713 | 3.75% | 696,060 | 6.38% | 695,908 | 6.97% | 695,651 | 6.85% | 710,260 | 7.11% | 17,800 | 0.2% | 18,003 | 0.21% | 19,903 | 0.24% | 19,721 | 0.23% | 20,182 | 0.27% | 21,951 | 0.27% | 23,717 | 0.26% | 0 | 0 | 0 | 0 | 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 | 20,523 | 0.16% | 10,668 | 0.08% | 10,394 | 0.08% | 10,515 | 0.08% | 10,607 | 0.09% | 8,863 | 0.07% | 9,117 | 0.07% | 12,086 | 0.1% | 11,575 | 0.1% | 11,355 | 0.09% | 17,390 | 0.15% | 12,888 | 0.11% | 13,161 | 0.11% | 22,411 | 0.18% | 23,435 | 0.21% | 23,160 | 0.23% | 23,251 | 0.23% | 22,647 | 0.23% | 23,192 | 0.26% | 22,192 | 0.26% | 21,614 | 0.26% | 21,927 | 0.26% | 20,516 | 0.27% | 25,349 | 0.32% | 22,084 | 0.24% | 22,143 | 0.24% | 23,084 | 0.24% | 22,621 | 0.24% | 2,513 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 19 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 314 | 0% | 321 | 0% | 328 | 0% | 336 | 0% | 398 | 0% | 410 | 0% | 416 | 0% | 422 | 0% | 944 | 0.01% | 951 | 0.01% | 957 | 0.01% | 964 | 0.01% | 934 | 0.01% | 941 | 0.01% | 949 | 0.01% | 956 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,192 | 0.01% | 1,200 | 0.01% | 1,207 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 20,504 | 0.16% | 10,668 | 0.08% | 10,394 | 0.08% | 10,515 | 0.08% | 10,607 | 0.09% | 8,863 | 0.07% | 8,803 | 0.07% | 11,765 | 0.1% | 11,247 | 0.1% | 11,019 | 0.09% | 16,992 | 0.14% | 12,478 | 0.11% | 12,745 | 0.11% | 21,989 | 0.18% | 22,491 | 0.21% | 22,209 | 0.22% | 22,294 | 0.22% | 21,683 | 0.22% | 22,258 | 0.25% | 21,251 | 0.25% | 20,665 | 0.25% | 20,971 | 0.25% | 20,516 | 0.27% | 25,349 | 0.32% | 22,084 | 0.24% | 22,143 | 0.24% | 21,892 | 0.23% | 21,421 | 0.23% | 1,306 | 0.02% | 1,070 | 0.01% | 5,142 | 0.07% | 5,042 | 0.07% | 5,042 | 0.09% | 5,070 | 0.08% | 1,188 | 0.02% | 715 | 0.01% | 715 | 0.01% | 715 | 0.01% | 760 | 0.01% | 712 | 0.01% | 738 | 0.01% | 738 | 0.01% | 783 | 0.01% | 755 | 0.01% | 783 | 0.01% | 727 | 0.01% | 727 | 0.01% | 733 | 0.01% | 706 | 0.01% | 680 | 0.01% | 383 | 0.01% | 380 | 0.01% | 325 | 0.01% |
| 非流動負債合計 | 939,701 | 7.17% | 1,257,332 | 9.95% | 1,501,481 | 12.1% | 1,664,688 | 13.31% | 1,531,204 | 12.72% | 2,173,973 | 16.21% | 2,079,649 | 17.07% | 1,882,477 | 16.04% | 1,800,334 | 15.98% | 2,020,207 | 15.61% | 1,990,485 | 16.67% | 1,360,327 | 11.57% | 1,362,548 | 11.81% | 1,485,115 | 12.01% | 877,498 | 8.04% | 795,683 | 7.97% | 785,829 | 7.74% | 840,582 | 8.42% | 230,379 | 2.57% | 157,584 | 1.85% | 223,398 | 2.65% | 192,624 | 2.28% | 169,653 | 2.24% | 1,094,801 | 13.67% | 1,762,614 | 19.15% | 1,695,326 | 18.71% | 2,251,884 | 23.35% | 2,437,301 | 25.76% | 2,378,004 | 29.14% | 2,294,112 | 27.48% | 1,747,557 | 23.29% | 1,750,612 | 23.59% | 158,543 | 2.72% | 158,482 | 2.46% | 122,771 | 2.03% | 94,789 | 1.51% | 97,352 | 1.52% | 101,424 | 1.55% | 104,330 | 1.57% | 103,496 | 1.59% | 26,442 | 0.41% | 28,420 | 0.45% | 30,337 | 0.5% | 31,659 | 0.49% | 33,524 | 0.46% | 34,343 | 0.42% | 36,074 | 0.62% | 37,712 | 0.53% | 173,935 | 2.24% | 174,638 | 2.4% | 183,832 | 2.73% | 180,085 | 2.81% | 185,052 | 2.98% |
| 負債總計 | 6,799,482 | 51.88% | 6,457,300 | 51.1% | 6,425,163 | 51.76% | 6,864,781 | 54.87% | 5,979,924 | 49.68% | 7,539,667 | 56.23% | 6,495,650 | 53.3% | 6,255,759 | 53.32% | 5,872,509 | 52.13% | 7,923,964 | 61.24% | 7,129,679 | 59.71% | 7,072,951 | 60.15% | 6,723,706 | 58.27% | 7,682,391 | 62.14% | 6,403,484 | 58.69% | 5,639,264 | 56.49% | 5,639,534 | 55.56% | 5,531,703 | 55.38% | 4,732,729 | 52.7% | 4,335,534 | 51.01% | 4,162,808 | 49.45% | 4,254,328 | 50.33% | 3,483,385 | 46.05% | 4,085,475 | 51% | 5,162,259 | 56.09% | 5,152,584 | 56.86% | 5,878,913 | 60.96% | 5,931,485 | 62.69% | 4,679,269 | 57.35% | 4,951,982 | 59.31% | 4,259,722 | 56.76% | 4,014,273 | 54.1% | 2,416,982 | 41.42% | 3,055,079 | 47.41% | 2,909,936 | 48.05% | 2,983,994 | 47.56% | 3,077,681 | 47.97% | 3,274,940 | 49.95% | 3,418,133 | 51.49% | 3,366,258 | 51.6% | 2,920,249 | 45.64% | 2,921,426 | 46.24% | 2,935,879 | 48.4% | 3,515,796 | 53.88% | 4,096,345 | 55.76% | 4,976,765 | 61.27% | 2,903,335 | 49.53% | 4,266,229 | 60.09% | 5,001,331 | 64.55% | 4,603,116 | 63.33% | 4,220,652 | 62.63% | 4,119,890 | 64.25% | 4,070,621 | 65.49% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,134,400 | 8.66% | 1,134,400 | 8.98% | 1,134,400 | 9.14% | 1,134,400 | 9.07% | 1,134,400 | 9.43% | 1,134,400 | 8.46% | 1,134,400 | 9.31% | 1,134,400 | 9.67% | 1,134,400 | 10.07% | 1,134,400 | 8.77% | 1,134,400 | 9.5% | 1,134,400 | 9.65% | 1,134,400 | 9.83% | 1,134,400 | 9.18% | 1,134,400 | 10.4% | 1,134,400 | 11.36% | 1,134,400 | 11.18% | 1,134,400 | 11.36% | 1,134,400 | 12.63% | 1,134,400 | 13.35% | 1,134,400 | 13.48% | 1,134,400 | 13.42% | 1,134,400 | 15% | 1,134,400 | 14.16% | 1,134,400 | 12.33% | 1,134,400 | 12.52% | 1,134,400 | 11.76% | 1,134,400 | 11.99% | 1,134,400 | 13.9% | 1,134,422 | 13.59% | 1,134,422 | 15.12% | 1,334,614 | 17.99% | 1,334,614 | 22.87% | 1,334,614 | 20.71% | 1,334,614 | 22.04% | 1,516,607 | 24.17% | 1,516,607 | 23.64% | 1,516,607 | 23.13% | 1,516,607 | 22.84% | 1,516,607 | 23.25% | 1,516,607 | 23.7% | 1,516,607 | 24% | 1,516,607 | 25% | 1,444,388 | 22.13% | 1,444,388 | 19.66% | 1,444,388 | 17.78% | 1,444,388 | 24.64% | 1,183,925 | 16.68% | 1,183,925 | 15.28% | 1,183,925 | 16.29% | 1,183,925 | 17.57% | 954,778 | 14.89% | 954,778 | 15.36% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,134,400 | 8.66% | 1,134,400 | 8.98% | 1,134,400 | 9.14% | 1,134,400 | 9.07% | 1,134,400 | 9.43% | 1,134,400 | 8.46% | 1,134,400 | 9.31% | 1,134,400 | 9.67% | 1,134,400 | 10.07% | 1,134,400 | 8.77% | 1,134,400 | 9.5% | 1,134,400 | 9.65% | 1,134,400 | 9.83% | 1,134,400 | 9.18% | 1,134,400 | 10.4% | 1,134,400 | 11.36% | 1,134,400 | 11.18% | 1,134,400 | 11.36% | 1,134,400 | 12.63% | 1,134,400 | 13.35% | 1,134,400 | 13.48% | 1,134,400 | 13.42% | 1,134,400 | 15% | 1,134,400 | 14.16% | 1,134,400 | 12.33% | 1,134,400 | 12.52% | 1,134,400 | 11.76% | 1,134,400 | 11.99% | 1,134,400 | 13.9% | 1,134,422 | 13.59% | 1,134,422 | 15.12% | 1,334,614 | 17.99% | 1,334,614 | 22.87% | 1,334,614 | 20.71% | 1,334,614 | 22.04% | 1,516,607 | 24.17% | 1,516,607 | 23.64% | 1,516,607 | 23.13% | 1,516,607 | 22.84% | 1,516,607 | 23.25% | 1,516,607 | 23.7% | 1,516,607 | 24% | 1,516,607 | 25% | 1,516,607 | 23.24% | 1,444,388 | 19.66% | 1,444,388 | 17.78% | 1,444,388 | 24.64% | 1,444,388 | 20.35% | 1,183,925 | 15.28% | 1,183,925 | 16.29% | 1,183,925 | 17.57% | 1,183,925 | 18.46% | 954,778 | 15.36% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 135,628 | 1.5% | 135,581 | 1.41% | 135,626 | 1.43% | 135,581 | 1.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 143,538 | 1.1% | 143,538 | 1.14% | 143,538 | 1.16% | 143,538 | 1.15% | 143,538 | 1.19% | 143,538 | 1.07% | 143,538 | 1.18% | 143,538 | 1.22% | 143,538 | 1.27% | 143,538 | 1.11% | 143,538 | 1.2% | 143,538 | 1.22% | 143,538 | 1.24% | 143,494 | 1.16% | 142,682 | 1.31% | 141,871 | 1.42% | 141,060 | 1.39% | 140,048 | 1.4% | 139,135 | 1.55% | 138,221 | 1.63% | 137,308 | 1.63% | 136,388 | 1.61% | 132,860 | 1.76% | 132,860 | 1.66% | 132,860 | 1.44% | 132,860 | 1.47% | 135,626 | 1.41% | 135,626 | 1.43% | 135,626 | 1.66% | 135,628 | 1.62% | 135,583 | 1.81% | 135,583 | 1.83% | 135,583 | 2.32% | 135,583 | 2.1% | 135,583 | 2.24% | 135,583 | 2.16% | 135,583 | 2.11% | 135,583 | 2.07% | 135,583 | 2.04% | 135,583 | 2.08% | 135,583 | 2.12% | 135,583 | 2.15% | 135,583 | 2.24% | 135,583 | 2.08% | 135,583 | 1.85% | 135,583 | 1.67% | 135,583 | 2.31% | 135,583 | 1.91% | 135,583 | 1.75% | 135,583 | 1.87% | 135,583 | 2.01% | 135,583 | 2.11% | 135,583 | 2.18% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 881,843 | 6.73% | 881,843 | 6.98% | 881,843 | 7.1% | 881,843 | 7.05% | 766,468 | 6.37% | 766,468 | 5.72% | 766,468 | 6.29% | 766,468 | 6.53% | 714,291 | 6.34% | 714,291 | 5.52% | 714,291 | 5.98% | 714,291 | 6.07% | 667,213 | 5.78% | 667,213 | 5.4% | 667,213 | 6.12% | 619,513 | 6.21% | 619,513 | 6.1% | 619,513 | 6.2% | 619,513 | 6.9% | 619,513 | 7.29% | 565,767 | 6.72% | 565,767 | 6.69% | 565,767 | 7.48% | 565,767 | 7.06% | 514,177 | 5.59% | 514,177 | 5.67% | 514,177 | 5.33% | 514,177 | 5.43% | 484,855 | 5.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 4,021,161 | 30.68% | 3,890,169 | 30.78% | 3,699,708 | 29.81% | 3,350,900 | 26.78% | 3,866,912 | 32.13% | 3,717,659 | 27.73% | 3,515,698 | 28.85% | 3,303,267 | 28.15% | 3,268,702 | 29.02% | 2,888,342 | 22.32% | 2,698,915 | 22.6% | 2,589,036 | 22.02% | 2,774,518 | 24.04% | 2,640,534 | 21.36% | 2,457,106 | 22.52% | 2,343,922 | 23.48% | 2,503,304 | 24.66% | 2,444,333 | 24.47% | 2,250,077 | 25.06% | 2,156,655 | 25.38% | 2,341,063 | 27.81% | 2,270,644 | 26.86% | 2,150,830 | 28.43% | 1,992,314 | 24.87% | 2,153,675 | 23.4% | 2,020,190 | 22.29% | 1,861,887 | 19.31% | 1,625,628 | 17.18% | 1,719,410 | 21.07% | 1,640,481 | 19.65% | 1,484,413 | 19.78% | 1,444,125 | 19.46% | 1,495,653 | 25.63% | 1,453,421 | 22.55% | 1,216,160 | 20.08% | 1,170,965 | 18.66% | 1,254,311 | 19.55% | 1,193,276 | 18.2% | 1,132,566 | 17.06% | 1,081,881 | 16.58% | 1,447,712 | 22.63% | 1,364,507 | 21.6% | 1,099,287 | 18.12% | 997,104 | 15.28% | 1,352,413 | 18.41% | 1,250,948 | 15.4% | 1,064,086 | 18.15% | 947,825 | 13.35% | 1,200,883 | 15.5% | 1,120,660 | 15.42% | 972,938 | 14.44% | 744,282 | 11.61% | 884,741 | 14.23% |
| 保留盈餘合計 | 4,903,004 | 37.41% | 4,772,012 | 37.76% | 4,581,551 | 36.91% | 4,232,743 | 33.83% | 4,633,380 | 38.5% | 4,484,127 | 33.44% | 4,282,166 | 35.14% | 4,069,735 | 34.68% | 3,982,993 | 35.36% | 3,602,633 | 27.84% | 3,413,206 | 28.58% | 3,303,327 | 28.09% | 3,441,731 | 29.83% | 3,307,747 | 26.75% | 3,124,319 | 28.64% | 2,963,435 | 29.68% | 3,122,817 | 30.76% | 3,063,846 | 30.67% | 2,869,590 | 31.95% | 2,776,168 | 32.67% | 2,906,830 | 34.53% | 2,836,411 | 33.56% | 2,716,597 | 35.91% | 2,558,081 | 31.94% | 2,670,713 | 29.02% | 2,537,228 | 28% | 2,378,925 | 24.67% | 2,142,666 | 22.65% | 2,204,265 | 27.02% | 2,125,336 | 25.46% | 1,969,268 | 26.24% | 1,928,980 | 26% | 1,942,535 | 33.29% | 1,900,303 | 29.49% | 1,663,042 | 27.46% | 1,617,847 | 25.79% | 1,673,161 | 26.08% | 1,612,126 | 24.59% | 1,551,416 | 23.37% | 1,500,731 | 23% | 1,818,438 | 28.42% | 1,735,233 | 27.46% | 1,470,013 | 24.23% | 1,367,830 | 20.96% | 1,677,764 | 22.84% | 1,576,299 | 19.41% | 1,389,437 | 23.71% | 1,273,176 | 17.93% | 1,447,402 | 18.68% | 1,367,179 | 18.81% | 1,219,457 | 18.09% | 990,801 | 15.45% | 1,073,020 | 17.26% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 58,172 | 0.44% | 55,306 | 0.44% | 46,360 | 0.37% | 47,164 | 0.38% | 46,516 | 0.39% | 38,130 | 0.28% | 50,784 | 0.42% | 44,978 | 0.38% | 39,561 | 0.35% | 39,022 | 0.3% | 26,444 | 0.22% | 11,817 | 0.1% | 4,068 | 0.04% | 1,379 | 0.01% | 6,651 | 0.06% | 4,577 | 0.05% | 10,258 | 0.1% | 12,088 | 0.12% | (7,165) | -0.08% | (207) | 0% | (7,176) | -0.09% | 5,734 | 0.07% | 7,089 | 0.09% | 6,011 | 0.08% | 4,822 | 0.05% | 4,301 | 0.05% | 9,495 | 0.1% | 9,212 | 0.1% | 1,349 | 0.02% | (2,861) | -0.03% | 272 | 0% | 1,285 | 0.02% | 718 | 0.01% | 12,985 | 0.2% | 7,283 | 0.12% | 13,150 | 0.21% | 12,561 | 0.2% | 16,751 | 0.26% | 17,046 | 0.26% | 4,543 | 0.07% | 7,244 | 0.11% | 9,392 | 0.15% | (7,811) | -0.13% | (10,255) | -0.16% | (8,316) | -0.11% | (10,669) | -0.13% | (11,465) | -0.2% | (19,929) | -0.28% | (19,856) | -0.26% | (20,986) | -0.29% | (20,090) | -0.3% | (18,244) | -0.28% | (18,101) | -0.29% |
| 歸屬於母公司業主之權益合計 | 6,239,114 | 47.61% | 6,105,256 | 48.31% | 5,905,849 | 47.58% | 5,557,845 | 44.42% | 5,957,834 | 49.5% | 5,800,195 | 43.26% | 5,610,888 | 46.04% | 5,392,651 | 45.96% | 5,300,492 | 47.06% | 4,919,593 | 38.02% | 4,717,588 | 39.51% | 4,593,082 | 39.06% | 4,723,737 | 40.94% | 4,587,020 | 37.1% | 4,408,052 | 40.4% | 4,244,283 | 42.51% | 4,408,535 | 43.43% | 4,350,382 | 43.55% | 4,135,960 | 46.06% | 4,048,582 | 47.64% | 4,171,362 | 49.55% | 4,112,933 | 48.66% | 3,990,946 | 52.76% | 3,831,352 | 47.83% | 3,942,795 | 42.84% | 3,808,789 | 42.03% | 3,658,446 | 37.94% | 3,421,904 | 36.17% | 3,475,640 | 42.6% | 3,392,480 | 40.63% | 3,239,545 | 43.17% | 3,400,462 | 45.83% | 3,413,450 | 58.49% | 3,383,485 | 52.5% | 3,140,522 | 51.86% | 3,283,187 | 52.33% | 3,337,912 | 52.03% | 3,281,067 | 50.05% | 3,220,652 | 48.51% | 3,157,464 | 48.4% | 3,477,872 | 54.36% | 3,396,815 | 53.76% | 3,114,392 | 51.34% | 3,009,765 | 46.12% | 3,249,419 | 44.24% | 3,145,601 | 38.73% | 2,957,943 | 50.47% | 2,833,218 | 39.91% | 2,747,054 | 35.45% | 2,665,701 | 36.67% | 2,518,875 | 37.37% | 2,292,065 | 35.75% | 2,145,280 | 34.51% |
| 非控制權益 | 67,349 | 0.51% | 74,821 | 0.59% | 81,276 | 0.65% | 88,875 | 0.71% | 98,118 | 0.82% | 68,846 | 0.51% | 79,678 | 0.65% | 85,115 | 0.73% | 91,450 | 0.81% | 94,981 | 0.73% | 93,529 | 0.78% | 91,869 | 0.78% | 91,812 | 0.8% | 93,735 | 0.76% | 99,236 | 0.91% | 99,663 | 1% | 102,942 | 1.01% | 106,193 | 1.06% | 111,466 | 1.24% | 114,686 | 1.35% | 84,163 | 1% | 85,319 | 1.01% | 90,264 | 1.19% | 93,436 | 1.17% | 98,118 | 1.07% | 100,844 | 1.11% | 106,003 | 1.1% | 108,289 | 1.14% | 4,463 | 0.05% | 4,876 | 0.06% | 5,109 | 0.07% | 5,273 | 0.07% | 5,357 | 0.09% | 5,858 | 0.09% | 5,806 | 0.1% | 6,455 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,523 | 0.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 3 | 0% | 3 | 0% | 4 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 6,306,463 | 48.12% | 6,180,077 | 48.9% | 5,987,125 | 48.24% | 5,646,720 | 45.13% | 6,055,952 | 50.32% | 5,869,041 | 43.77% | 5,690,566 | 46.7% | 5,477,766 | 46.68% | 5,391,942 | 47.87% | 5,014,574 | 38.76% | 4,811,117 | 40.29% | 4,684,951 | 39.85% | 4,815,549 | 41.73% | 4,680,755 | 37.86% | 4,507,288 | 41.31% | 4,343,946 | 43.51% | 4,511,477 | 44.44% | 4,456,575 | 44.62% | 4,247,426 | 47.3% | 4,163,268 | 48.99% | 4,255,525 | 50.55% | 4,198,252 | 49.67% | 4,081,210 | 53.95% | 3,924,788 | 49% | 4,040,913 | 43.91% | 3,909,633 | 43.14% | 3,764,449 | 39.04% | 3,530,193 | 37.31% | 3,480,103 | 42.65% | 3,397,356 | 40.69% | 3,244,654 | 43.24% | 3,405,735 | 45.9% | 3,418,807 | 58.58% | 3,389,343 | 52.59% | 3,146,328 | 51.95% | 3,289,642 | 52.44% | 3,337,912 | 52.03% | 3,281,067 | 50.05% | 3,220,652 | 48.51% | 3,157,464 | 48.4% | 3,477,872 | 54.36% | 3,396,815 | 53.76% | 3,129,915 | 51.6% | 3,009,765 | 46.12% | 3,249,419 | 44.24% | 3,145,601 | 38.73% | 2,957,943 | 50.47% | 2,833,221 | 39.91% | 2,747,057 | 35.45% | 2,665,704 | 36.67% | 2,518,879 | 37.37% | 2,292,065 | 35.75% | 2,145,280 | 34.51% |
| 負債及權益總計 | 13,105,945 | 100% | 12,637,377 | 100% | 12,412,288 | 100% | 12,511,501 | 100% | 12,035,876 | 100% | 13,408,708 | 100% | 12,186,216 | 100% | 11,733,525 | 100% | 11,264,451 | 100% | 12,938,538 | 100% | 11,940,796 | 100% | 11,757,902 | 100% | 11,539,255 | 100% | 12,363,146 | 100% | 10,910,772 | 100% | 9,983,210 | 100% | 10,151,011 | 100% | 9,988,278 | 100% | 8,980,155 | 100% | 8,498,802 | 100% | 8,418,333 | 100% | 8,452,580 | 100% | 7,564,595 | 100% | 8,010,263 | 100% | 9,203,172 | 100% | 9,062,217 | 100% | 9,643,362 | 100% | 9,461,678 | 100% | 8,159,372 | 100% | 8,349,338 | 100% | 7,504,376 | 100% | 7,420,008 | 100% | 5,835,789 | 100% | 6,444,422 | 100% | 6,056,264 | 100% | 6,273,636 | 100% | 6,415,593 | 100% | 6,556,007 | 100% | 6,638,785 | 100% | 6,523,722 | 100% | 6,398,121 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,248 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
德昌(5511) 截至2024年第1季「流動資產」總計約為NT$98.12億元，相較上一季減少約NT$-14.76億元、相較去年年末減少約NT$-14.76億元
德昌(5511) 2024年第1季財報顯示公司「流動資產」總計約NT$98.12億元、約佔整體資產的81.52%。
對比上一季
上一季流動資產總計約NT$113億元、約佔整體資產的84.18%。今年第1季相較上一季減少約NT$-14.76億元。
對比去年年末
去年年末流動資產則為NT$113億元、約佔整體資產的84.18%。今年第1季相較去年年末減少約NT$-14.76億元。
| 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 | 9,811,531 | 81.52% | 11,287,994 | 84.18% | 10,057,844 | 82.53% | 9,606,719 | 81.87% | 9,184,730 | 81.54% | 10,933,787 | 84.51% | 9,986,102 | 83.63% | 9,873,364 | 83.97% | 9,725,131 | 84.28% | 10,598,442 | 85.73% | 8,916,972 | 81.73% | 8,010,362 | 80.24% | 8,171,280 | 80.50% | 8,136,869 | 81.46% | 7,902,204 | 88.00% | 7,476,511 | 87.97% | 7,402,953 | 87.94% | 7,460,141 | 88.26% | 6,700,369 | 88.58% | 7,174,882 | 89.57% | 8,407,379 | 91.35% | 8,326,199 | 91.88% | 9,069,776 | 94.05% | 8,913,113 | 94.20% | 7,613,462 | 93.31% | 7,825,599 | 93.73% | 6,950,694 | 92.62% | 6,865,959 | 92.53% | 5,284,548 | 90.55% | 5,882,529 | 91.28% | 5,541,905 | 91.51% | 5,764,505 | 91.88% | 5,910,453 | 92.13% | 6,048,914 | 92.27% | 6,130,400 | 92.34% | 6,093,550 | 93.41% | 5,964,125 | 93.22% | 5,879,889 | 93.06% | 5,651,086 | 93.16% | 6,108,728 | 93.61% |
非流動資產
德昌(5511) 截至2023年第2季「非流動資產」總計約為NT$21.27億元，相較上一季增加約NT$4,708萬元、相較去年年末增加約NT$1.22億元
德昌(5511) 2023年第2季財報顯示公司「非流動資產」總計約NT$21.27億元、約佔整體資產的18.13%。
對比上一季
上一季非流動資產總計約NT$20.8億元、約佔整體資產的18.46%。今年第2季相較上一季增加約NT$4,708萬元。
對比去年年末
去年年末非流動資產則為NT$20.05億元、約佔整體資產的15.49%。今年第2季相較去年年末增加約NT$1.22億元。
| 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 | 2,126,806 | 18.13% | 2,079,721 | 18.46% | 2,004,751 | 15.49% | 1,954,694 | 16.37% | 1,884,538 | 16.03% | 1,814,124 | 15.72% | 1,764,704 | 14.27% | 1,993,800 | 18.27% | 1,972,848 | 19.76% | 1,979,731 | 19.50% | 1,851,409 | 18.54% | 1,077,951 | 12.00% | 1,022,291 | 12.03% | 1,015,380 | 12.06% | 992,439 | 11.74% | 864,226 | 11.42% | 835,381 | 10.43% | 795,793 | 8.65% | 736,018 | 8.12% | 573,586 | 5.95% | 548,565 | 5.80% | 545,910 | 6.69% | 523,739 | 6.27% | 553,682 | 7.38% | 554,049 | 7.47% | 551,241 | 9.45% | 561,893 | 8.72% | 514,359 | 8.49% | 509,131 | 8.12% | 505,140 | 7.87% | 507,093 | 7.73% | 508,385 | 7.66% | 430,172 | 6.59% | 433,996 | 6.78% | 438,352 | 6.94% | 414,708 | 6.84% | 416,833 | 6.39% | 418,481 | 5.70% | 403,743 | 4.97% | 360,768 | 6.16% |
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