5514
19.75
TWD-0.05 (-0.25%)
2025.04.02收盤
三豐－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 372,261 | 6.24% | 296,581 | 4.84% | 299,414 | 5.15% | 398,584 | 7.12% | 454,551 | 8.43% | 151,008 | 2.88% | 181,557 | 3.64% | 253,583 | 5.32% | 313,663 | 6.73% | 322,170 | 7.02% | 395,515 | 8.61% | 434,966 | 9.77% | 608,603 | 13.92% | 343,974 | 9.03% | 333,373 | 9.56% | 324,212 | 9.52% | 395,292 | 11.92% | 408,044 | 12.73% | 384,739 | 11.86% | 376,220 | 11.97% | 630,947 | 18.83% | 691,514 | 20.94% | 518,531 | 15.25% | 490,595 | 14.63% | 350,516 | 10.31% | 286,784 | 8.66% | 225,278 | 7.13% | 245,519 | 8.35% | 258,595 | 9.07% | 258,378 | 10.06% | 285,019 | 11.31% | 327,310 | 12.98% | 296,636 | 12.46% | 390,681 | 16.64% | 377,114 | 16.48% | 390,680 | 17.27% | 452,587 | 20.23% | 426,565 | 19.77% | 613,497 | 26.72% | 754,838 | 31.79% | 873,601 | 37.91% | 918,432 | 40.02% | 545,118 | 25.8% | 575,202 | 27.14% | 38,889 | 1.54% | 10,079 | 0.46% | 58,122 | 2.65% | 26,466 | 1.27% | 78,091 | 3.78% | 53,028 | 2.68% | 50,523 | 2.68% | 26,211 | 1.5% |
| 透過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% | 741,025 | 26% | 680,201 | 26.49% | 654,443 | 25.96% | 653,763 | 25.93% | 615,101 | 25.85% | 598,905 | 25.5% | 595,436 | 26.02% | 583,754 | 25.81% | 544,282 | 24.33% | 504,802 | 23.39% | 475,793 | 20.72% | 456,522 | 19.23% | 301,181 | 13.07% | 115,494 | 5.03% | 12,050 | 0.57% | 801 | 0.04% | 756 | 0.03% | 791 | 0.04% | 796 | 0.04% | 900 | 0.04% | 797 | 0.04% | 757 | 0.04% | 677 | 0.04% | 650 | 0.04% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 37 | 0% | 491 | 0.01% | 402 | 0.01% | 231 | 0% | 126 | 0% | 119 | 0% | 116 | 0% | 116 | 0% | 111 | 0% | 27 | 0% | 16 | 0% | 0 | 0% | 9 | 0% | 9 | 0% | 9 | 0% | 0 | 0% | 1,028 | 0.03% | 1,028 | 0.03% | 1,055 | 0.03% | 1,028 | 0.03% | 1,028 | 0.03% | 1,028 | 0.03% | 1,028 | 0.03% | 1,028 | 0.03% | 595 | 0.02% | 0 | 0% | 851 | 0.03% | 852 | 0.03% | 852 | 0.03% | 852 | 0.03% | 864 | 0.03% | 876 | 0.04% | 874 | 0.04% | 46 | 0% | 3,802 | 0.17% | 3,796 | 0.17% | 3,795 | 0.18% | 3,794 | 0.17% | 2,837 | 0.12% | 2,687 | 0.12% | 2,380 | 0.1% | ||||||||||||||||||||||
| 存貨 | 3,403,713 | 57.08% | 3,651,955 | 59.57% | 3,390,884 | 58.3% | 3,207,611 | 57.26% | 2,983,394 | 55.32% | 3,062,845 | 58.44% | 2,844,307 | 57.1% | 2,636,876 | 55.32% | 2,436,588 | 52.31% | 2,274,780 | 49.58% | 2,193,603 | 47.74% | 2,016,784 | 45.31% | 1,837,463 | 42.02% | 1,745,138 | 45.83% | 1,678,470 | 48.14% | 1,642,027 | 48.22% | 1,557,223 | 46.96% | 1,482,361 | 46.23% | 1,517,681 | 46.78% | 1,539,895 | 48.98% | 1,390,201 | 41.49% | 1,354,988 | 41.03% | 1,576,463 | 46.36% | 1,622,408 | 48.39% | 1,841,536 | 54.16% | 1,696,982 | 51.26% | 1,613,735 | 51.11% | 1,380,192 | 46.92% | 1,383,829 | 48.55% | 1,207,886 | 47.03% | 1,158,662 | 45.97% | 1,110,723 | 44.06% | 1,041,878 | 43.78% | 939,408 | 40% | 897,720 | 39.23% | 874,961 | 38.69% | 828,120 | 37.02% | 814,001 | 37.72% | 794,132 | 34.59% | 767,507 | 32.33% | 734,780 | 31.89% | 789,636 | 34.41% | 1,039,892 | 49.22% | 1,027,838 | 48.5% | 1,350,821 | 53.59% | 1,581,255 | 72.92% | 1,500,448 | 68.49% | 1,320,166 | 63.53% | 1,261,716 | 61.05% | 1,179,322 | 59.68% | 1,064,974 | 56.52% | 966,553 | 55.23% |
| 預付款項 | 45,884 | 0.77% | 47,779 | 0.78% | 36,491 | 0.63% | 29,290 | 0.52% | 19,900 | 0.37% | 19,664 | 0.38% | 20,398 | 0.41% | 11,380 | 0.24% | 5,286 | 0.11% | 6,539 | 0.14% | 4,711 | 0.1% | 3,530 | 0.08% | 615 | 0.01% | 1,590 | 0.04% | 2,572 | 0.07% | 1,723 | 0.05% | 243 | 0.01% | 1,958 | 0.06% | 1,774 | 0.05% | 1,224 | 0.04% | 2,493 | 0.07% | 2,032 | 0.06% | 3,893 | 0.11% | 3,980 | 0.12% | 1,774 | 0.05% | 10,695 | 0.32% | 7,837 | 0.25% | 5,956 | 0.2% | 7,762 | 0.27% | 5,693 | 0.22% | 3,835 | 0.15% | 2,697 | 0.11% | 3,334 | 0.14% | 6,044 | 0.26% | 4,336 | 0.19% | 3,527 | 0.16% | 2,731 | 0.12% | 4,122 | 0.19% | 3,466 | 0.15% | 2,863 | 0.12% | 1,989 | 0.09% | 4,162 | 0.18% | 33,613 | 1.59% | 35,214 | 1.66% | 85,997 | 3.41% | 114,409 | 5.28% | 125,652 | 5.74% | 121,399 | 5.84% | 120,378 | 5.83% | 120,695 | 6.11% | 112,681 | 5.98% | 102,994 | 5.88% |
| 其他流動資產 | 880,010 | 14.76% | 892,377 | 14.56% | 860,809 | 14.8% | 815,782 | 14.56% | 814,446 | 15.1% | 887,857 | 16.94% | 810,834 | 16.28% | 783,224 | 16.43% | 746,691 | 16.03% | 794,308 | 17.31% | 772,348 | 16.81% | 615,311 | 13.82% | 575,394 | 13.16% | 324,611 | 8.52% | 108,654 | 3.12% | 110,544 | 3.25% | 114,898 | 3.47% | 113,865 | 3.55% | 124,812 | 3.85% | 114,619 | 3.65% | 53,785 | 1.61% | 51,676 | 1.56% | 90,506 | 2.66% | 81,751 | 2.44% | 112,565 | 3.31% | 124,334 | 3.76% | 143,241 | 4.54% | 161,757 | 5.5% | 110,949 | 3.89% | 59,795 | 2.33% | 62,443 | 2.48% | 69,727 | 2.77% | 65,572 | 2.76% | 62,457 | 2.66% | 63,163 | 2.76% | 55,678 | 2.46% | 55,679 | 2.49% | 54,554 | 2.53% | 54,461 | 2.37% | 38,457 | 1.62% | 38,473 | 1.67% | 54,087 | 2.36% | 82,408 | 3.9% | 79,774 | 3.76% | 82,316 | 3.27% | 96,251 | 4.44% | 68,190 | 3.11% | 64,785 | 3.12% | 58,314 | 2.82% | 75,363 | 3.81% | 106,870 | 5.67% | 104,232 | 5.96% |
| 其他金融資產－流動 | 673,118 | 11.29% | 643,140 | 11.92% | 581,990 | 12.49% | 430,435 | 9.84% | 87,024 | 2.62% | 39,765 | 1.19% | 84,285 | 2.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 取得合約之增額成本－流動 | 206,892 | 3.47% | 201,280 | 3.28% | 171,306 | 2.95% | 171,306 | 3.06% | 171,306 | 3.18% | 188,170 | 3.59% | 182,634 | 3.67% | 170,166 | 3.57% | 164,701 | 3.54% | 156,732 | 3.42% | 156,732 | 3.41% | 156,732 | 3.52% | 144,959 | 3.31% | 27,874 | 0.73% | 27,874 | 0.8% | 27,874 | 0.82% | 27,874 | 0.84% | 26,644 | 0.83% | 28,833 | 0.89% | 26,336 | 0.84% | 14,020 | 0.42% | 14,020 | 0.42% | 23,662 | 0.7% | 23,178 | 0.69% | 28,280 | 0.83% | 26,020 | 0.79% | 23,258 | 0.74% | 19,504 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 4,701,905 | 78.85% | 4,889,183 | 79.75% | 4,588,000 | 78.88% | 4,451,498 | 79.47% | 4,272,417 | 79.22% | 4,121,493 | 78.64% | 3,857,212 | 77.43% | 3,685,179 | 77.32% | 3,502,339 | 75.19% | 3,397,824 | 74.06% | 3,366,193 | 73.25% | 3,070,591 | 68.99% | 3,022,075 | 69.1% | 2,415,322 | 63.43% | 2,123,078 | 60.89% | 2,078,515 | 61.04% | 2,067,656 | 62.36% | 2,007,256 | 62.6% | 2,030,034 | 62.58% | 2,033,013 | 64.66% | 2,078,454 | 62.03% | 2,101,238 | 63.63% | 2,190,421 | 64.41% | 2,199,887 | 65.61% | 2,307,419 | 67.86% | 2,119,390 | 64.02% | 1,990,091 | 63.03% | 1,794,275 | 60.99% | 2,503,012 | 87.82% | 2,212,805 | 86.16% | 2,165,254 | 85.9% | 2,165,084 | 85.88% | 2,023,397 | 85.02% | 1,998,369 | 85.1% | 1,937,815 | 84.68% | 1,912,402 | 84.56% | 1,887,495 | 84.37% | 1,807,839 | 83.77% | 1,945,143 | 84.73% | 2,023,024 | 85.21% | 1,952,711 | 84.74% | 1,941,741 | 84.6% | 1,747,802 | 82.73% | 1,754,459 | 82.79% | 2,135,074 | 84.71% | 1,804,437 | 83.21% | 1,753,658 | 80.05% | 1,534,436 | 73.84% | 1,522,226 | 73.66% | 1,430,817 | 72.41% | 1,336,175 | 70.92% | 1,201,360 | 68.64% |
| 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 | 899,691 | 15.09% | 897,100 | 14.63% | 880,306 | 15.14% | 788,271 | 14.07% | 759,574 | 14.08% | 757,267 | 14.45% | 761,231 | 15.28% | 733,948 | 15.4% | 808,236 | 17.35% | 842,724 | 18.37% | 881,439 | 19.18% | 1,032,077 | 23.19% | 1,002,737 | 22.93% | 1,049,858 | 27.57% | 1,020,442 | 29.27% | 984,347 | 28.91% | 905,060 | 27.3% | 859,353 | 26.8% | 871,852 | 26.88% | 768,411 | 24.44% | 928,947 | 27.72% | 858,998 | 26.01% | 867,505 | 25.51% | 830,500 | 24.77% | 769,689 | 22.64% | 857,626 | 25.91% | 833,312 | 26.39% | 811,567 | 27.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 43,086 | 0.72% | 43,227 | 0.71% | 43,368 | 0.75% | 43,509 | 0.78% | 43,650 | 0.81% | 43,792 | 0.84% | 43,933 | 0.88% | 43,720 | 0.92% | 43,846 | 0.94% | 44,028 | 0.96% | 44,158 | 0.96% | 44,287 | 1% | 44,417 | 1.02% | 44,546 | 1.17% | 44,676 | 1.28% | 44,855 | 1.32% | 45,051 | 1.36% | 44,111 | 1.38% | 44,252 | 1.36% | 44,395 | 1.41% | 44,536 | 1.33% | 25,139 | 0.76% | 25,275 | 0.74% | 25,411 | 0.76% | 25,547 | 0.75% | 25,685 | 0.78% | 25,824 | 0.82% | 25,964 | 0.88% | 26,104 | 0.92% | 26,243 | 1.02% | 26,253 | 1.04% | 26,389 | 1.05% | 26,525 | 1.11% | 26,661 | 1.14% | 26,797 | 1.17% | 25,274 | 1.12% | 25,343 | 1.13% | 25,412 | 1.18% | 25,503 | 1.11% | 25,539 | 1.08% | 25,645 | 1.11% | 25,751 | 1.12% | 25,857 | 1.22% | 25,962 | 1.23% | 26,068 | 1.03% | 26,197 | 1.21% | 26,325 | 1.2% | 26,454 | 1.27% | 26,582 | 1.29% | 26,686 | 1.35% | 28,952 | 1.54% | 29,220 | 1.67% |
| 使用權資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 288,727 | 4.84% | 289,122 | 4.72% | 289,517 | 4.98% | 289,911 | 5.18% | 290,306 | 5.38% | 290,700 | 5.55% | 291,095 | 5.84% | 291,489 | 6.12% | 291,884 | 6.27% | 292,274 | 6.37% | 292,668 | 6.37% | 293,063 | 6.58% | 293,458 | 6.71% | 293,853 | 7.72% | 294,247 | 8.44% | 294,642 | 8.65% | 295,037 | 8.9% | 293,342 | 9.15% | 295,384 | 9.11% | 295,783 | 9.41% | 296,182 | 8.84% | 316,120 | 9.57% | 316,525 | 9.31% | 295,724 | 8.82% | 296,121 | 8.71% | 296,518 | 8.96% | 296,916 | 9.4% | 298,794 | 10.16% | 299,193 | 10.5% | 299,593 | 11.67% | 299,993 | 11.9% | 300,393 | 11.92% | 300,793 | 12.64% | 303,856 | 12.94% | 304,260 | 13.3% | 304,664 | 13.47% | 305,068 | 13.64% | 305,472 | 14.16% | 305,876 | 13.32% | 306,281 | 12.9% | 306,685 | 13.31% | 307,089 | 13.38% | 308,689 | 14.61% | 309,098 | 14.59% | 309,507 | 12.28% | 310,539 | 14.32% | 391,163 | 17.85% | 497,630 | 23.95% | 498,221 | 24.11% | 499,647 | 25.29% | 500,213 | 26.55% | 500,780 | 28.61% |
| 無形資產 | 506 | 0.01% | 564 | 0.01% | 623 | 0.01% | 681 | 0.01% | 740 | 0.01% | 799 | 0.02% | 857 | 0.02% | 325 | 0.01% | 355 | 0.01% | 385 | 0.01% | 415 | 0.01% | 445 | 0.01% | 475 | 0.01% | 420 | 0.01% | 446 | 0.01% | 471 | 0.01% | 497 | 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% | 4 | 0% | 10 | 0% | |||||||||||||||||||||||||||
| 遞延所得稅資產 | 715 | 0.01% | 715 | 0.01% | 715 | 0.01% | 715 | 0.01% | 715 | 0.01% | 715 | 0.01% | 715 | 0.01% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.02% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 2,065 | 0.09% | 11,950 | 0.57% | 10,989 | 0.52% | 31,160 | 1.24% | 8,657 | 0.4% | 715 | 0.03% | 715 | 0.03% | 715 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動資產 | 28,389 | 0.48% | 10,501 | 0.17% | 13,776 | 0.24% | 26,942 | 0.48% | 25,940 | 0.48% | 26,196 | 0.5% | 26,201 | 0.53% | 11,054 | 0.23% | 10,845 | 0.23% | 9,844 | 0.21% | 9,639 | 0.21% | 9,577 | 0.22% | 9,343 | 0.21% | 3,052 | 0.08% | 3,048 | 0.09% | 1,895 | 0.06% | 1,823 | 0.05% | 1,785 | 0.06% | 1,783 | 0.05% | 1,800 | 0.06% | 1,795 | 0.05% | 151 | 0% | 130 | 0% | 670 | 0.02% | 683 | 0.02% | 10,523 | 0.32% | 10,543 | 0.33% | 10,547 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 4,380 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 24,009 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 24,009 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,261,114 | 21.15% | 1,241,229 | 20.25% | 1,228,305 | 21.12% | 1,150,029 | 20.53% | 1,120,925 | 20.78% | 1,119,469 | 21.36% | 1,124,032 | 22.57% | 1,081,251 | 22.68% | 1,155,881 | 24.81% | 1,189,970 | 25.94% | 1,229,034 | 26.75% | 1,380,164 | 31.01% | 1,351,145 | 30.9% | 1,392,444 | 36.57% | 1,363,574 | 39.11% | 1,326,925 | 38.96% | 1,248,183 | 37.64% | 1,199,306 | 37.4% | 1,213,986 | 37.42% | 1,111,104 | 35.34% | 1,272,175 | 37.97% | 1,201,123 | 36.37% | 1,210,150 | 35.59% | 1,153,020 | 34.39% | 1,092,755 | 32.14% | 1,191,067 | 35.98% | 1,167,310 | 36.97% | 1,147,587 | 39.01% | 347,202 | 12.18% | 355,369 | 13.84% | 355,484 | 14.1% | 356,005 | 14.12% | 356,546 | 14.98% | 349,950 | 14.9% | 350,489 | 15.32% | 349,219 | 15.44% | 349,692 | 15.63% | 350,178 | 16.23% | 350,677 | 15.27% | 351,110 | 14.79% | 351,594 | 15.26% | 353,330 | 15.4% | 364,921 | 17.27% | 364,667 | 17.21% | 385,355 | 15.29% | 364,118 | 16.79% | 437,127 | 19.95% | 543,723 | 26.16% | 544,310 | 26.34% | 545,150 | 27.59% | 547,983 | 29.08% | 548,846 | 31.36% |
| 資產總計 | 5,963,019 | 100% | 6,130,412 | 100% | 5,816,305 | 100% | 5,601,527 | 100% | 5,393,342 | 100% | 5,240,962 | 100% | 4,981,244 | 100% | 4,766,430 | 100% | 4,658,220 | 100% | 4,587,794 | 100% | 4,595,227 | 100% | 4,450,755 | 100% | 4,373,220 | 100% | 3,807,766 | 100% | 3,486,652 | 100% | 3,405,440 | 100% | 3,315,839 | 100% | 3,206,562 | 100% | 3,244,020 | 100% | 3,144,117 | 100% | 3,350,629 | 100% | 3,302,361 | 100% | 3,400,571 | 100% | 3,352,907 | 100% | 3,400,174 | 100% | 3,310,457 | 100% | 3,157,401 | 100% | 2,941,862 | 100% | 2,850,214 | 100% | 2,568,174 | 100% | 2,520,738 | 100% | 2,521,089 | 100% | 2,379,943 | 100% | 2,348,319 | 100% | 2,288,304 | 100% | 2,261,621 | 100% | 2,237,187 | 100% | 2,158,017 | 100% | 2,295,820 | 100% | 2,374,134 | 100% | 2,304,305 | 100% | 2,295,071 | 100% | 2,112,723 | 100% | 2,119,126 | 100% | 2,520,429 | 100% | 2,168,555 | 100% | 2,190,785 | 100% | 2,078,159 | 100% | 2,066,536 | 100% | 1,975,967 | 100% | 1,884,158 | 100% | 1,750,206 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,541,876 | 25.86% | 1,393,210 | 22.73% | 1,149,418 | 19.76% | 1,015,695 | 18.13% | 951,521 | 17.64% | 929,651 | 17.74% | 877,551 | 17.62% | 762,591 | 16% | 794,591 | 17.06% | 823,991 | 17.96% | 438,591 | 9.54% | 435,791 | 9.79% | 492,991 | 11.27% | 457,191 | 12.01% | 387,691 | 11.12% | 352,690 | 10.36% | 363,190 | 10.95% | 341,291 | 10.64% | 177,000 | 5.46% | 217,000 | 6.9% | 309,000 | 9.22% | 337,000 | 10.2% | 481,955 | 14.17% | 474,355 | 14.15% | 699,671 | 20.58% | 493,485 | 14.91% | 412,899 | 13.08% | 326,026 | 11.08% | 317,826 | 11.15% | 293,426 | 11.43% | 203,200 | 8.06% | 190,000 | 7.54% | 122,000 | 5.13% | 96,950 | 4.13% | 72,500 | 3.17% | 47,300 | 2.09% | 34,700 | 1.55% | 11,050 | 0.51% | 31,050 | 1.35% | 100,000 | 4.21% | 30,000 | 1.3% | 0 | 0% | 0 | 0% | 0 | 0% | 468,194 | 18.58% | 334,940 | 15.45% | 363,200 | 16.58% | 308,520 | 14.85% | 325,000 | 15.73% | 345,000 | 17.46% | 265,000 | 14.06% | 150,000 | 8.57% |
| 應付短期票券 | 150,000 | 2.52% | 150,000 | 2.45% | 150,000 | 2.58% | 150,000 | 2.68% | 100,000 | 1.85% | 75,000 | 1.43% | 45,000 | 0.9% | 30,000 | 0.63% | 30,000 | 0.64% | 30,000 | 0.65% | 160,000 | 3.48% | 150,000 | 3.37% | 200,000 | 4.57% | 160,000 | 4.2% | 80,000 | 2.29% | 0 | 0% | 0 | 0% | 0 | 0% | 20,000 | 0.62% | 100,000 | 3.18% | 100,000 | 2.98% | 80,000 | 2.42% | 120,000 | 3.53% | 170,000 | 5.07% | 170,000 | 5% | 170,000 | 5.14% | 150,000 | 4.75% | 60,000 | 2.04% | 80,000 | 2.81% | 40,000 | 1.56% | 40,000 | 1.59% | 33,000 | 1.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,000 | 0.89% | 10,000 | 0.46% | ||||||||||||||||||||||||||||
| 合約負債－流動 | 970,140 | 16.27% | 1,428,897 | 23.31% | 1,360,715 | 23.39% | 1,292,543 | 23.07% | 1,257,139 | 23.31% | 1,209,803 | 23.08% | 1,140,013 | 22.89% | 1,091,498 | 22.9% | 1,047,073 | 22.48% | 951,759 | 20.75% | 923,426 | 20.1% | 780,335 | 17.53% | 759,307 | 17.36% | 351,269 | 9.23% | 120,844 | 3.47% | 121,796 | 3.58% | 122,725 | 3.7% | 55,955 | 1.75% | 89,161 | 2.75% | 146,863 | 4.67% | 97,096 | 2.9% | 96,505 | 2.92% | 153,437 | 4.51% | 142,797 | 4.26% | 205,866 | 6.05% | 175,965 | 5.32% | 152,326 | 4.82% | 121,489 | 4.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 47,279 | 0.79% | 71,684 | 1.17% | 85,683 | 1.47% | 132,401 | 2.36% | 97,396 | 1.81% | 163,089 | 3.11% | 74,680 | 1.5% | 85,474 | 1.79% | 18,157 | 0.39% | 34,262 | 0.75% | 38,888 | 0.85% | 51,290 | 1.15% | 17,601 | 0.4% | 19,273 | 0.51% | 31,368 | 0.9% | 42,733 | 1.25% | 5,911 | 0.18% | 10,632 | 0.33% | 17,885 | 0.55% | 19,808 | 0.63% | 7,875 | 0.24% | 15,136 | 0.46% | 39,300 | 1.16% | 29,954 | 0.89% | 23,674 | 0.7% | 40,067 | 1.21% | 34,490 | 1.09% | 25,733 | 0.87% | 35,545 | 1.25% | 12,525 | 0.49% | 18,655 | 0.74% | 20,162 | 0.8% | 7,646 | 0.32% | 13,841 | 0.59% | 12,138 | 0.53% | 14,582 | 0.64% | 4,903 | 0.22% | 7,349 | 0.34% | 20,490 | 0.89% | 11,171 | 0.47% | 8,219 | 0.36% | 5,454 | 0.24% | 16,144 | 0.76% | 9,735 | 0.46% | 10,204 | 0.4% | 9,924 | 0.46% | 28,605 | 1.31% | 18,788 | 0.9% | 31,391 | 1.52% | 18,757 | 0.95% | 30,914 | 1.64% | 33,239 | 1.9% |
| 應付帳款 | 89,154 | 1.5% | 66,074 | 1.08% | 66,537 | 1.14% | 65,959 | 1.18% | 55,317 | 1.03% | 47,052 | 0.9% | 38,370 | 0.77% | 29,642 | 0.62% | 23,439 | 0.5% | 20,589 | 0.45% | 21,032 | 0.46% | 23,105 | 0.52% | 22,075 | 0.5% | 16,383 | 0.43% | 19,268 | 0.55% | 20,324 | 0.6% | 19,742 | 0.6% | 26,884 | 0.84% | 64,281 | 1.98% | 23,681 | 0.75% | 29,728 | 0.89% | 35,543 | 1.08% | 30,436 | 0.9% | 33,369 | 1% | 22,636 | 0.67% | 24,065 | 0.73% | 23,048 | 0.73% | 24,363 | 0.83% | 23,546 | 0.83% | 13,590 | 0.53% | 13,327 | 0.53% | 13,694 | 0.54% | 17,184 | 0.72% | 9,286 | 0.4% | 6,343 | 0.28% | 4,881 | 0.22% | 5,852 | 0.26% | 6,429 | 0.3% | 9,617 | 0.42% | 10,327 | 0.43% | 6,423 | 0.28% | 39,355 | 1.71% | 29,488 | 1.4% | 35,613 | 1.68% | 103,494 | 4.11% | 20,875 | 0.96% | 14,612 | 0.67% | 11,376 | 0.55% | 11,512 | 0.56% | 7,262 | 0.37% | 13,048 | 0.69% | 11,495 | 0.66% |
| 其他應付款 | 17,850 | 0.3% | 12,188 | 0.2% | 11,749 | 0.2% | 11,494 | 0.21% | 16,585 | 0.31% | 14,943 | 0.29% | 10,212 | 0.21% | 6,373 | 0.13% | 11,162 | 0.24% | 9,143 | 0.2% | 8,724 | 0.19% | 7,702 | 0.17% | 11,411 | 0.26% | 11,076 | 0.29% | 12,754 | 0.37% | 12,688 | 0.37% | 14,212 | 0.43% | 17,061 | 0.53% | 111,346 | 3.43% | 18,964 | 0.6% | 16,878 | 0.5% | 15,823 | 0.48% | 46,297 | 1.36% | 10,345 | 0.31% | 8,967 | 0.26% | 9,626 | 0.29% | 114,220 | 3.62% | 9,436 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 35,089 | 0.59% | 0 | 0% | 0 | 0% | 21,420 | 0.38% | 21,420 | 0.4% | 965 | 0.02% | 1,094 | 0.02% | 1,946 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 3,942 | 0.09% | 3,697 | 0.08% | 0 | 0% | 0 | 0% | 44,868 | 1.32% | 44,868 | 1.35% | 46,749 | 1.46% | 39,107 | 1.21% | 62,409 | 1.98% | 62,409 | 1.86% | 61,814 | 1.87% | 38,557 | 1.13% | 31,872 | 0.95% | 0 | 0% | 0 | 0% | 351 | 0.01% | 7,789 | 0.26% | 6,485 | 0.23% | 601 | 0.02% | 601 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,076 | 0.36% | 8,076 | 0.36% | 713 | 0.03% | 6,695 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 3,839 | 0.18% | 16,160 | 0.76% | 15,293 | 0.61% | 12,439 | 0.57% | 12,941 | 0.59% | 13,600 | 0.65% | 12,833 | 0.62% | 7,145 | 0.36% | 10,940 | 0.58% | 17,767 | 1.02% |
| 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 | 4,041 | 0.07% | 4,834 | 0.08% | 2,086 | 0.04% | 5,396 | 0.1% | 6,507 | 0.12% | 10,799 | 0.21% | 2,273 | 0.05% | 3,341 | 0.07% | 4,163 | 0.09% | 2,579 | 0.06% | 1,761 | 0.04% | 1,858 | 0.04% | 2,308 | 0.05% | 2,379 | 0.06% | 2,027 | 0.06% | 2,421 | 0.07% | 4,502 | 0.14% | 4,549 | 0.14% | 8,367 | 0.26% | 1,724 | 0.05% | 2,965 | 0.09% | 4,752 | 0.14% | 8,604 | 0.25% | 7,442 | 0.22% | 6,400 | 0.19% | 3,890 | 0.12% | 4,309 | 0.14% | 4,964 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 4,041 | 0.07% | 4,834 | 0.08% | 2,086 | 0.04% | 5,396 | 0.1% | 6,507 | 0.12% | 10,799 | 0.21% | 2,273 | 0.05% | 3,341 | 0.07% | 4,163 | 0.09% | 2,579 | 0.06% | 1,761 | 0.04% | 1,858 | 0.04% | 2,308 | 0.05% | 2,379 | 0.06% | 2,027 | 0.06% | 2,421 | 0.07% | 4,502 | 0.14% | 4,549 | 0.14% | 8,367 | 0.26% | 1,724 | 0.05% | 2,965 | 0.09% | 4,752 | 0.14% | 8,604 | 0.25% | 7,442 | 0.22% | 6,400 | 0.19% | 3,890 | 0.12% | 3,992 | 0.13% | 3,688 | 0.13% | 3,678 | 0.13% | 1,897 | 0.07% | 1,835 | 0.07% | 1,626 | 0.06% | 1,705 | 0.07% | 1,675 | 0.07% | 1,600 | 0.07% | 1,618 | 0.07% | 2,209 | 0.1% | 1,635 | 0.08% | 1,548 | 0.07% | 2,082 | 0.09% | 1,507 | 0.07% | 4,896 | 0.21% | 7,967 | 0.38% | 7,340 | 0.35% | 10,191 | 0.4% | 1,002 | 0.05% | 858 | 0.04% | 1,252 | 0.06% | 1,177 | 0.06% | 886 | 0.04% | 959 | 0.05% | 813 | 0.05% |
| 流動負債合計 | 2,855,429 | 47.89% | 3,126,887 | 51.01% | 2,826,188 | 48.59% | 2,694,908 | 48.11% | 2,505,885 | 46.46% | 2,451,302 | 46.77% | 2,189,193 | 43.95% | 2,010,865 | 42.19% | 1,928,585 | 41.4% | 1,872,323 | 40.81% | 1,592,422 | 34.65% | 1,454,023 | 32.67% | 1,509,390 | 34.51% | 1,017,571 | 26.72% | 653,952 | 18.76% | 597,520 | 17.55% | 575,150 | 17.35% | 503,121 | 15.69% | 527,147 | 16.25% | 590,449 | 18.78% | 625,951 | 18.68% | 646,573 | 19.58% | 918,586 | 27.01% | 900,134 | 26.85% | 1,137,214 | 33.45% | 917,098 | 27.7% | 891,643 | 28.24% | 579,800 | 19.71% | 568,213 | 19.94% | 382,643 | 14.9% | 346,504 | 13.75% | 270,180 | 10.72% | 159,989 | 6.72% | 132,488 | 5.64% | 99,222 | 4.34% | 83,731 | 3.7% | 85,826 | 3.84% | 50,065 | 2.32% | 155,842 | 6.79% | 140,159 | 5.9% | 73,362 | 3.18% | 120,117 | 5.23% | 261,582 | 12.38% | 280,862 | 13.25% | 1,001,173 | 39.72% | 1,094,017 | 50.45% | 1,131,782 | 51.66% | 938,516 | 45.16% | 923,151 | 44.67% | 821,468 | 41.57% | 725,033 | 38.48% | 556,233 | 31.78% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 267,000 | 5.81% | 104,000 | 2.34% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 73,500 | 2.27% | 73,500 | 2.34% | 73,500 | 2.19% | 73,500 | 2.23% | 73,500 | 2.16% | 73,500 | 2.19% | 73,500 | 2.16% | 73,500 | 2.22% | 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 | ||||||||||||||||||||||||||||||||||||||
| 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 | 4,408 | 0.07% | 4,527 | 0.07% | 4,591 | 0.08% | 4,654 | 0.08% | 3,778 | 0.07% | 5,711 | 0.11% | 5,757 | 0.12% | 5,802 | 0.12% | 5,850 | 0.13% | 10,071 | 0.22% | 10,108 | 0.22% | 10,262 | 0.23% | 10,314 | 0.24% | 10,216 | 0.27% | 10,272 | 0.29% | 10,329 | 0.3% | 11,040 | 0.33% | 9,336 | 0.29% | 9,503 | 0.29% | 9,530 | 0.3% | 10,954 | 0.33% | 12,729 | 0.39% | 12,604 | 0.37% | 12,802 | 0.38% | 13,233 | 0.39% | 11,772 | 0.36% | 11,508 | 0.36% | 11,493 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 3,803 | 0.06% | 3,922 | 0.06% | 3,986 | 0.07% | 4,049 | 0.07% | 3,173 | 0.06% | 4,956 | 0.09% | 5,002 | 0.1% | 5,047 | 0.11% | 5,094 | 0.11% | 9,315 | 0.2% | 9,368 | 0.2% | 9,672 | 0.22% | 9,724 | 0.22% | 9,626 | 0.25% | 9,682 | 0.28% | 9,739 | 0.29% | 10,450 | 0.32% | 8,746 | 0.27% | 8,773 | 0.27% | 8,800 | 0.28% | 10,224 | 0.31% | 11,900 | 0.36% | 11,910 | 0.35% | 11,920 | 0.36% | 12,351 | 0.36% | 10,891 | 0.33% | 10,877 | 0.34% | 10,862 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 605 | 0.01% | 605 | 0.01% | 605 | 0.01% | 605 | 0.01% | 605 | 0.01% | 755 | 0.01% | 755 | 0.02% | 755 | 0.02% | 756 | 0.02% | 756 | 0.02% | 740 | 0.02% | 590 | 0.01% | 590 | 0.01% | 590 | 0.02% | 590 | 0.02% | 590 | 0.02% | 590 | 0.02% | 590 | 0.02% | 730 | 0.02% | 730 | 0.02% | 730 | 0.02% | 829 | 0.03% | 694 | 0.02% | 882 | 0.03% | 882 | 0.03% | 881 | 0.03% | 631 | 0.02% | 631 | 0.02% | 632 | 0.02% | 587 | 0.02% | 267 | 0.01% | 514 | 0.02% | 518 | 0.02% | 521 | 0.02% | 523 | 0.02% | 648 | 0.03% | 627 | 0.03% | 157 | 0.01% | 155 | 0.01% | 240 | 0.01% | 392 | 0.02% | 393 | 0.02% | 401 | 0.02% | 409 | 0.02% | 569 | 0.02% | 567 | 0.03% | 938 | 0.04% | 778 | 0.04% | 731 | 0.04% | 732 | 0.04% | 936 | 0.05% | 1,003 | 0.06% |
| 非流動負債合計 | 4,408 | 0.07% | 4,527 | 0.07% | 4,591 | 0.08% | 4,654 | 0.08% | 3,778 | 0.07% | 5,711 | 0.11% | 5,757 | 0.12% | 5,802 | 0.12% | 5,850 | 0.13% | 10,071 | 0.22% | 277,108 | 6.03% | 114,262 | 2.57% | 10,314 | 0.24% | 10,216 | 0.27% | 10,272 | 0.29% | 10,329 | 0.3% | 11,040 | 0.33% | 9,336 | 0.29% | 83,003 | 2.56% | 83,030 | 2.64% | 84,454 | 2.52% | 86,229 | 2.61% | 86,104 | 2.53% | 86,302 | 2.57% | 86,733 | 2.55% | 85,272 | 2.58% | 11,508 | 0.36% | 11,493 | 0.39% | 18,684 | 0.66% | 14,932 | 0.58% | 14,608 | 0.58% | 14,851 | 0.59% | 16,604 | 0.7% | 19,485 | 0.83% | 19,460 | 0.85% | 19,557 | 0.86% | 23,419 | 1.05% | 21,211 | 0.98% | 21,117 | 0.92% | 21,107 | 0.89% | 21,163 | 0.92% | 17,446 | 0.76% | 17,394 | 0.82% | 17,338 | 0.82% | 17,430 | 0.69% | 18,343 | 0.85% | 18,667 | 0.85% | 18,460 | 0.89% | 18,366 | 0.89% | 16,088 | 0.81% | 16,280 | 0.86% | 16,734 | 0.96% |
| 負債總計 | 2,859,837 | 47.96% | 3,131,414 | 51.08% | 2,830,779 | 48.67% | 2,699,562 | 48.19% | 2,509,663 | 46.53% | 2,457,013 | 46.88% | 2,194,950 | 44.06% | 2,016,667 | 42.31% | 1,934,435 | 41.53% | 1,882,394 | 41.03% | 1,869,530 | 40.68% | 1,568,285 | 35.24% | 1,519,704 | 34.75% | 1,027,787 | 26.99% | 664,224 | 19.05% | 607,849 | 17.85% | 586,190 | 17.68% | 512,457 | 15.98% | 610,150 | 18.81% | 673,479 | 21.42% | 710,405 | 21.2% | 732,802 | 22.19% | 1,004,690 | 29.54% | 986,436 | 29.42% | 1,223,947 | 36% | 1,002,370 | 30.28% | 903,151 | 28.6% | 591,293 | 20.1% | 586,897 | 20.59% | 397,575 | 15.48% | 361,112 | 14.33% | 285,031 | 11.31% | 176,593 | 7.42% | 151,973 | 6.47% | 118,682 | 5.19% | 103,288 | 4.57% | 109,245 | 4.88% | 71,276 | 3.3% | 176,959 | 7.71% | 161,266 | 6.79% | 94,525 | 4.1% | 137,563 | 5.99% | 278,976 | 13.2% | 298,200 | 14.07% | 1,018,603 | 40.41% | 1,112,360 | 51.29% | 1,150,449 | 52.51% | 956,976 | 46.05% | 941,517 | 45.56% | 837,556 | 42.39% | 741,313 | 39.34% | 572,967 | 32.74% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,270,368 | 38.07% | 2,270,368 | 37.03% | 2,162,255 | 37.18% | 2,162,255 | 38.6% | 2,162,255 | 40.09% | 2,162,255 | 41.26% | 2,162,255 | 43.41% | 2,162,255 | 45.36% | 2,162,255 | 46.42% | 2,162,255 | 47.13% | 2,079,091 | 45.24% | 2,079,091 | 46.71% | 2,079,091 | 47.54% | 2,079,091 | 54.6% | 1,943,076 | 55.73% | 1,943,076 | 57.06% | 1,943,076 | 58.6% | 1,943,076 | 60.6% | 1,766,433 | 54.45% | 1,766,433 | 56.18% | 1,766,433 | 52.72% | 1,766,433 | 53.49% | 1,766,433 | 51.95% | 1,766,433 | 52.68% | 1,766,433 | 51.95% | 1,766,433 | 53.36% | 1,766,433 | 55.95% | 1,766,433 | 60.04% | 1,766,433 | 61.98% | 1,766,433 | 68.78% | 1,766,433 | 70.08% | 1,766,433 | 70.07% | 1,766,433 | 74.22% | 1,766,433 | 75.22% | 1,766,433 | 77.19% | 1,766,433 | 78.1% | 1,766,433 | 78.96% | 1,766,433 | 81.85% | 1,536,029 | 66.91% | 1,536,029 | 64.7% | 1,536,029 | 66.66% | 1,536,029 | 66.93% | 1,536,029 | 72.7% | 1,536,029 | 72.48% | 1,536,029 | 60.94% | 1,536,029 | 70.83% | 1,335,677 | 60.97% | 1,335,677 | 64.27% | 1,335,677 | 64.63% | 1,335,677 | 67.6% | 1,161,458 | 61.64% | 1,161,458 | 66.36% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,270,368 | 38.07% | 2,270,368 | 37.03% | 2,270,368 | 39.03% | 2,162,255 | 38.6% | 2,162,255 | 40.09% | 2,162,255 | 41.26% | 2,162,255 | 43.41% | 2,162,255 | 45.36% | 2,162,255 | 46.42% | 2,162,255 | 47.13% | 2,162,255 | 47.05% | 2,079,091 | 46.71% | 2,079,091 | 47.54% | 2,079,091 | 54.6% | 1,943,076 | 55.73% | 1,943,076 | 57.06% | 1,943,076 | 58.6% | 1,943,076 | 60.6% | 1,943,076 | 59.9% | 1,766,433 | 56.18% | 1,766,433 | 52.72% | 1,766,433 | 53.49% | 1,766,433 | 51.95% | 1,766,433 | 52.68% | 1,766,433 | 51.95% | 1,766,433 | 53.36% | 1,766,433 | 55.95% | 1,766,433 | 60.04% | 1,766,433 | 61.98% | 1,766,433 | 68.78% | 1,766,433 | 70.08% | 1,766,433 | 70.07% | 1,766,433 | 74.22% | 1,766,433 | 75.22% | 1,766,433 | 77.19% | 1,766,433 | 78.1% | 1,766,433 | 78.96% | 1,766,433 | 81.85% | 1,766,433 | 76.94% | 1,536,029 | 64.7% | 1,536,029 | 66.66% | 1,536,029 | 66.93% | 1,536,029 | 72.7% | 1,536,029 | 72.48% | 1,536,029 | 60.94% | 1,536,029 | 70.83% | 1,536,029 | 70.11% | 1,335,677 | 64.27% | 1,335,677 | 64.63% | 1,335,677 | 67.6% | 1,335,677 | 70.89% | 1,161,458 | 66.36% |
| 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 | 1,346 | 0.02% | 1,346 | 0.02% | 1,346 | 0.02% | 1,346 | 0.02% | 1,346 | 0.02% | 1,346 | 0.03% | 1,346 | 0.03% | 1,346 | 0.03% | 1,346 | 0.03% | 1,346 | 0.03% | 1,326 | 0.03% | 30,454 | 0.68% | 30,454 | 0.7% | 30,454 | 0.8% | 26,557 | 0.76% | 26,557 | 0.78% | 26,557 | 0.8% | 26,557 | 0.83% | 23,014 | 0.71% | 23,014 | 0.73% | 23,014 | 0.69% | 23,014 | 0.7% | 21,597 | 0.64% | 21,597 | 0.64% | 21,597 | 0.64% | 21,597 | 0.65% | 17,346 | 0.55% | 17,346 | 0.59% | 17,346 | 0.61% | 17,345 | 0.68% | 14,866 | 0.59% | 14,866 | 0.59% | 14,866 | 0.62% | 14,866 | 0.63% | 14,866 | 0.65% | 14,866 | 0.66% | 14,866 | 0.66% | 14,866 | 0.69% | 11,785 | 0.51% | 11,785 | 0.5% | 11,785 | 0.51% | 11,785 | 0.51% | 11,785 | 0.56% | 11,785 | 0.56% | 11,785 | 0.47% | 9,106 | 0.42% | 9,106 | 0.42% | 9,106 | 0.44% | 9,106 | 0.44% | 9,106 | 0.46% | 8,179 | 0.43% | 8,179 | 0.47% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 371,964 | 6.24% | 371,964 | 6.07% | 371,964 | 6.4% | 361,416 | 6.45% | 361,416 | 6.7% | 361,416 | 6.9% | 361,416 | 7.26% | 358,822 | 7.53% | 358,822 | 7.7% | 358,822 | 7.82% | 358,822 | 7.81% | 353,297 | 7.94% | 353,297 | 8.08% | 353,297 | 9.28% | 333,007 | 9.55% | 333,007 | 9.78% | 333,007 | 10.04% | 333,007 | 10.39% | 333,007 | 10.27% | 298,876 | 9.51% | 298,876 | 8.92% | 298,876 | 9.05% | 298,876 | 8.79% | 296,746 | 8.85% | 296,746 | 8.73% | 296,746 | 8.96% | 296,746 | 9.4% | 284,450 | 9.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 9,733 | 0.16% | 9,733 | 0.16% | 9,733 | 0.17% | 9,733 | 0.17% | 9,733 | 0.18% | 9,733 | 0.19% | 9,733 | 0.2% | 9,733 | 0.2% | 9,733 | 0.21% | 9,733 | 0.21% | 9,733 | 0.21% | 9,733 | 0.22% | 9,733 | 0.22% | 9,733 | 0.26% | 9,733 | 0.28% | 9,733 | 0.29% | 9,733 | 0.29% | 9,733 | 0.3% | 9,733 | 0.3% | 9,733 | 0.31% | 9,733 | 0.29% | 9,733 | 0.29% | 9,733 | 0.29% | 9,733 | 0.29% | 9,733 | 0.29% | 9,733 | 0.29% | 9,733 | 0.31% | 9,733 | 0.33% | 9,733 | 0.34% | 9,733 | 0.38% | 9,733 | 0.39% | 9,733 | 0.39% | 9,733 | 0.41% | 9,733 | 0.41% | 9,733 | 0.43% | 9,733 | 0.43% | 9,733 | 0.44% | 9,733 | 0.45% | 9,733 | 0.42% | 9,733 | 0.41% | 9,733 | 0.42% | 9,733 | 0.42% | 9,733 | 0.46% | 9,733 | 0.46% | 9,733 | 0.39% | 9,733 | 0.45% | 9,733 | 0.44% | 9,733 | 0.47% | 9,733 | 0.47% | 9,733 | 0.49% | 9,733 | 0.52% | 9,733 | 0.56% |
| 未分配盈餘（或待彌補虧損） | 100,990 | 1.69% | (624) | -0.01% | (6,247) | -0.11% | 120,887 | 2.16% | 131,297 | 2.43% | 53,575 | 1.02% | 54,898 | 1.1% | 60,245 | 1.26% | 28,408 | 0.61% | 9,614 | 0.21% | (8,785) | -0.19% | 56,925 | 1.28% | 62,049 | 1.42% | 12,217 | 0.32% | 237,651 | 6.82% | 248,911 | 7.31% | 260,254 | 7.85% | 269,869 | 8.42% | 200,597 | 6.18% | 349,149 | 11.1% | 356,447 | 10.64% | 355,265 | 10.76% | 172,306 | 5.07% | 182,029 | 5.43% | 52,592 | 1.55% | 91,665 | 2.77% | 66,279 | 2.1% | 192,036 | 6.53% | 208,680 | 7.32% | 115,963 | 4.52% | 107,469 | 4.26% | 191,151 | 7.58% | 158,442 | 6.66% | 151,436 | 6.45% | 124,712 | 5.45% | 113,421 | 5.02% | 83,029 | 3.71% | 41,821 | 1.94% | 77,026 | 3.36% | 446,103 | 18.79% | 443,014 | 19.23% | 390,744 | 17.03% | 66,980 | 3.17% | 54,155 | 2.56% | (264,923) | -10.51% | (707,943) | -32.65% | (723,804) | -33.04% | (404,321) | -19.46% | (400,649) | -19.39% | (387,307) | -19.6% | (381,952) | -20.27% | (149,976) | -8.57% |
| 保留盈餘合計 | 482,687 | 8.09% | 381,073 | 6.22% | 375,450 | 6.46% | 492,036 | 8.78% | 502,446 | 9.32% | 424,724 | 8.1% | 426,047 | 8.55% | 428,800 | 9% | 396,963 | 8.52% | 378,169 | 8.24% | 359,770 | 7.83% | 419,955 | 9.44% | 425,079 | 9.72% | 375,247 | 9.85% | 580,391 | 16.65% | 591,651 | 17.37% | 602,994 | 18.19% | 612,609 | 19.1% | 543,337 | 16.75% | 657,758 | 20.92% | 665,056 | 19.85% | 663,874 | 20.1% | 480,915 | 14.14% | 488,508 | 14.57% | 359,071 | 10.56% | 398,144 | 12.03% | 372,758 | 11.81% | 486,219 | 16.53% | 502,863 | 17.64% | 410,146 | 15.97% | 401,652 | 15.93% | 478,083 | 18.96% | 445,374 | 18.71% | 438,368 | 18.67% | 411,644 | 17.99% | 400,353 | 17.7% | 369,961 | 16.54% | 328,753 | 15.23% | 363,958 | 15.85% | 688,368 | 28.99% | 685,279 | 29.74% | 633,009 | 27.58% | 309,245 | 14.64% | 296,420 | 13.99% | (22,658) | -0.9% | (465,678) | -21.47% | (481,539) | -21.98% | (200,342) | -9.64% | (196,670) | -9.52% | (183,328) | -9.28% | (177,973) | -9.45% | 30,604 | 1.75% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 372,173 | 6.24% | 369,582 | 6.03% | 361,732 | 6.22% | 269,697 | 4.81% | 241,000 | 4.47% | 218,976 | 4.18% | 219,997 | 4.42% | 180,717 | 3.79% | 186,575 | 4.01% | 186,983 | 4.08% | 225,698 | 4.91% | 376,336 | 8.46% | 342,260 | 7.83% | 318,553 | 8.37% | 295,771 | 8.48% | 259,676 | 7.63% | 180,389 | 5.44% | 135,230 | 4.22% | 147,809 | 4.56% | 46,790 | 1.49% | 209,077 | 6.24% | 139,591 | 4.23% | 150,287 | 4.42% | 113,281 | 3.38% | 52,470 | 1.54% | 145,254 | 4.39% | 121,047 | 3.83% | 103,901 | 3.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 庫藏股票 | (23,395) | -0.39% | (23,395) | -0.38% | (23,395) | -0.4% | (23,395) | -0.42% | (23,395) | -0.43% | (23,395) | -0.45% | (23,395) | -0.47% | (23,393) | -0.49% | (23,393) | -0.5% | (23,393) | -0.51% | (23,393) | -0.51% | (23,385) | -0.53% | (23,385) | -0.53% | (23,385) | -0.61% | (23,385) | -0.67% | (23,385) | -0.69% | (23,385) | -0.71% | (23,385) | -0.73% | (23,385) | -0.72% | (23,385) | -0.74% | (23,385) | -0.7% | (23,385) | -0.71% | (23,385) | -0.69% | (23,385) | -0.7% | 23,385 | 0.69% | 23,385 | 0.71% | 23,385 | 0.74% | 23,385 | 0.79% | 23,385 | 0.82% | 23,385 | 0.91% | 23,385 | 0.93% | 23,385 | 0.93% | 23,385 | 0.98% | 23,385 | 1% | 23,385 | 1.02% | 23,385 | 1.03% | 23,385 | 1.05% | 23,385 | 1.08% | 23,385 | 1.02% | 23,385 | 0.98% | 23,385 | 1.01% | 23,385 | 1.02% | 23,385 | 1.11% | 23,385 | 1.1% | 23,385 | 0.93% | 23,385 | 1.08% | 23,285 | 1.06% | 23,285 | 1.12% | 23,285 | 1.13% | 23,285 | 1.18% | 23,285 | 1.24% | 23,285 | 1.33% |
| 歸屬於母公司業主之權益合計 | 3,103,179 | 52.04% | 2,998,974 | 48.92% | 2,985,501 | 51.33% | 2,901,939 | 51.81% | 2,883,652 | 53.47% | 2,783,906 | 53.12% | 2,786,250 | 55.93% | 2,749,725 | 57.69% | 2,723,746 | 58.47% | 2,705,360 | 58.97% | 2,725,656 | 59.31% | 2,882,451 | 64.76% | 2,853,499 | 65.25% | 2,779,960 | 73.01% | 2,822,410 | 80.95% | 2,797,575 | 82.15% | 2,729,631 | 82.32% | 2,694,087 | 84.02% | 2,633,851 | 81.19% | 2,470,610 | 78.58% | 2,640,195 | 78.8% | 2,569,527 | 77.81% | 2,395,847 | 70.45% | 2,366,434 | 70.58% | 2,176,186 | 64% | 2,308,043 | 69.72% | 2,254,199 | 71.39% | 2,350,514 | 79.9% | 2,263,257 | 79.41% | 2,170,539 | 84.52% | 2,159,566 | 85.67% | 2,235,997 | 88.69% | 2,203,288 | 92.58% | 2,196,282 | 93.53% | 2,169,558 | 94.81% | 2,158,267 | 95.43% | 2,127,875 | 95.11% | 2,086,667 | 96.69% | 2,118,791 | 92.29% | 2,212,797 | 93.2% | 2,209,708 | 95.89% | 2,157,438 | 94% | 1,833,674 | 86.79% | 1,820,849 | 85.92% | 1,501,771 | 59.58% | 1,056,072 | 48.7% | 1,040,311 | 47.49% | 1,121,156 | 53.95% | 1,124,828 | 54.43% | 1,138,170 | 57.6% | 1,142,598 | 60.64% | 1,176,956 | 67.25% |
| 非控制權益 | 3 | 0% | 24 | 0% | 25 | 0% | 26 | 0% | 27 | 0% | 43 | 0% | 44 | 0% | 38 | 0% | 39 | 0% | 40 | 0% | 41 | 0% | 19 | 0% | 17 | 0% | 19 | 0% | 18 | 0% | 16 | 0% | 18 | 0% | 18 | 0% | 19 | 0% | 28 | 0% | 29 | 0% | 32 | 0% | 34 | 0% | 37 | 0% | 41 | 0% | 44 | 0% | 51 | 0% | 55 | 0% | 60 | 0% | 60 | 0% | 60 | 0% | 61 | 0% | 62 | 0% | 64 | 0% | 64 | 0% | 66 | 0% | 67 | 0% | 74 | 0% | 70 | 0% | 71 | 0% | 72 | 0% | 70 | 0% | 73 | 0% | 77 | 0% | 55 | 0% | 123 | 0.01% | 25 | 0% | 27 | 0% | 191 | 0.01% | 241 | 0.01% | 247 | 0.01% | 283 | 0.02% |
| 權益總額 | 3,103,182 | 52.04% | 2,998,998 | 48.92% | 2,985,526 | 51.33% | 2,901,965 | 51.81% | 2,883,679 | 53.47% | 2,783,949 | 53.12% | 2,786,294 | 55.94% | 2,749,763 | 57.69% | 2,723,785 | 58.47% | 2,705,400 | 58.97% | 2,725,697 | 59.32% | 2,882,470 | 64.76% | 2,853,516 | 65.25% | 2,779,979 | 73.01% | 2,822,428 | 80.95% | 2,797,591 | 82.15% | 2,729,649 | 82.32% | 2,694,105 | 84.02% | 2,633,870 | 81.19% | 2,470,638 | 78.58% | 2,640,224 | 78.8% | 2,569,559 | 77.81% | 2,395,881 | 70.46% | 2,366,471 | 70.58% | 2,176,227 | 64% | 2,308,087 | 69.72% | 2,254,250 | 71.4% | 2,350,569 | 79.9% | 2,263,317 | 79.41% | 2,170,599 | 84.52% | 2,159,626 | 85.67% | 2,236,058 | 88.69% | 2,203,350 | 92.58% | 2,196,346 | 93.53% | 2,169,622 | 94.81% | 2,158,333 | 95.43% | 2,127,942 | 95.12% | 2,086,741 | 96.7% | 2,118,861 | 92.29% | 2,212,868 | 93.21% | 2,209,780 | 95.9% | 2,157,508 | 94.01% | 1,833,747 | 86.8% | 1,820,926 | 85.93% | 1,501,826 | 59.59% | 1,056,195 | 48.71% | 1,040,336 | 47.49% | 1,121,183 | 53.95% | 1,125,019 | 54.44% | 1,138,411 | 57.61% | 1,142,845 | 60.66% | 1,177,239 | 67.26% |
| 負債及權益總計 | 5,963,019 | 100% | 6,130,412 | 100% | 5,816,305 | 100% | 5,601,527 | 100% | 5,393,342 | 100% | 5,240,962 | 100% | 4,981,244 | 100% | 4,766,430 | 100% | 4,658,220 | 100% | 4,587,794 | 100% | 4,595,227 | 100% | 4,450,755 | 100% | 4,373,220 | 100% | 3,807,766 | 100% | 3,486,652 | 100% | 3,405,440 | 100% | 3,315,839 | 100% | 3,206,562 | 100% | 3,244,020 | 100% | 3,144,117 | 100% | 3,350,629 | 100% | 3,302,361 | 100% | 3,400,571 | 100% | 3,352,907 | 100% | 3,400,174 | 100% | 3,310,457 | 100% | 3,157,401 | 100% | 2,941,862 | 100% | 2,850,214 | 100% | 2,568,174 | 100% | 2,520,738 | 100% | 2,521,089 | 100% | 2,379,943 | 100% | 2,348,319 | 100% | 2,288,304 | 100% | 2,261,621 | 100% | 2,237,187 | 100% | 2,158,017 | 100% | 2,295,820 | 100% | 2,374,134 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 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% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 8,679,220 | 0.15% | 8,679,220 | 0.14% | 8,679,220 | 0.15% | 8,679,220 | 0.15% | 8,679,220 | 0.16% | 8,679,220 | 0.17% | 8,679,220 | 0.17% | 8,679,220 | 0.18% | 8,679,220 | 0.19% | 8,679,220 | 0.19% | 8,345,404 | 0.18% | 8,345,404 | 0.19% | 8,345,404 | 0.19% | 8,345,404 | 0.22% | 7,799,443 | 0.22% | 7,799,443 | 0.23% | 7,799,443 | 0.24% | 7,799,443 | 0.24% | 7,090,403 | 0.22% | 7,090,403 | 0.23% | 7,090,403 | 0.21% | 7,090,403 | 0.21% | 7,090,403 | 0.21% | 7,090,403 | 0.21% | 7,090,403 | 0.21% | 7,090,403 | 0.21% | 7,090,403 | 0.22% | 7,090,403 | 0.24% | 7,090,403 | 0.25% | 7,090,403 | 0.28% | 7,090,403 | 0.28% | 7,090,403 | 0.28% | 7,090,403 | 0.3% | 7,090,403 | 0.3% | 7,090,403 | 0.31% | 7,090,403 | 0.31% | 7,090,403 | 0.32% | 7,090,403 | 0.33% | 6,165,568 | 0.27% | 6,165,568 | 0.26% | 6,165,568 | 0.27% | 6,165,568 | 0.27% | 6,165,568 | 0.29% | 6,165,568 | 0.29% | 6,165,568 | 0.24% | 5,361,364 | 0.25% | 5,361,364 | 0.24% | 5,361,364 | 0.26% | 5,361,364 | 0.26% | 5,361,364 | 0.27% | 4,662,056 | 0.25% | 4,662,056 | 0.27% |
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
三豐(5514) 截至2024年第1季「流動資產」總計約為NT$44.51億元，相較上一季增加約NT$1.79億元、相較去年年末增加約NT$1.79億元
三豐(5514) 2024年第1季財報顯示公司「流動資產」總計約NT$44.51億元、約佔整體資產的79.47%。
對比上一季
上一季流動資產總計約NT$42.72億元、約佔整體資產的79.22%。今年第1季相較上一季增加約NT$1.79億元。
對比去年年末
去年年末流動資產則為NT$42.72億元、約佔整體資產的79.22%。今年第1季相較去年年末增加約NT$1.79億元。
| 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 | 4,451,498 | 79.47% | 4,272,417 | 79.22% | 4,121,493 | 78.64% | 3,857,212 | 77.43% | 3,685,179 | 77.32% | 3,502,339 | 75.19% | 3,397,824 | 74.06% | 3,366,193 | 73.25% | 3,070,591 | 68.99% | 3,022,075 | 69.10% | 2,415,322 | 63.43% | 2,123,078 | 60.89% | 2,078,515 | 61.04% | 2,067,656 | 62.36% | 2,007,256 | 62.60% | 2,030,034 | 62.58% | 2,033,013 | 64.66% | 2,078,454 | 62.03% | 2,101,238 | 63.63% | 2,190,421 | 64.41% | 2,199,887 | 65.61% | 2,307,419 | 67.86% | 2,119,390 | 64.02% | 1,990,091 | 63.03% | 1,794,275 | 60.99% | 2,503,012 | 87.82% | 2,212,805 | 86.16% | 2,165,254 | 85.90% | 2,165,084 | 85.88% | 2,023,397 | 85.02% | 1,998,369 | 85.10% | 1,937,815 | 84.68% | 1,912,402 | 84.56% | 1,887,495 | 84.37% | 1,807,839 | 83.77% | 1,945,143 | 84.73% | 2,023,024 | 85.21% | 1,952,711 | 84.74% | 1,941,741 | 84.60% | 1,747,802 | 82.73% |
非流動資產
三豐(5514) 截至2023年第2季「非流動資產」總計約為NT$11.24億元，相較上一季增加約NT$4,278萬元、相較去年年末減少約NT$-3,185萬元
三豐(5514) 2023年第2季財報顯示公司「非流動資產」總計約NT$11.24億元、約佔整體資產的22.57%。
對比上一季
上一季非流動資產總計約NT$10.81億元、約佔整體資產的22.68%。今年第2季相較上一季增加約NT$4,278萬元。
對比去年年末
去年年末非流動資產則為NT$11.56億元、約佔整體資產的24.81%。今年第2季相較去年年末減少約NT$-3,185萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,124,032 | 22.57% | 1,081,251 | 22.68% | 1,155,881 | 24.81% | 1,189,970 | 25.94% | 1,229,034 | 26.75% | 1,380,164 | 31.01% | 1,351,145 | 30.90% | 1,392,444 | 36.57% | 1,363,574 | 39.11% | 1,326,925 | 38.96% | 1,248,183 | 37.64% | 1,199,306 | 37.40% | 1,213,986 | 37.42% | 1,111,104 | 35.34% | 1,272,175 | 37.97% | 1,201,123 | 36.37% | 1,210,150 | 35.59% | 1,153,020 | 34.39% | 1,092,755 | 32.14% | 1,191,067 | 35.98% | 1,167,310 | 36.97% | 1,147,587 | 39.01% | 347,202 | 12.18% | 355,369 | 13.84% | 355,484 | 14.10% | 356,005 | 14.12% | 356,546 | 14.98% | 349,950 | 14.90% | 350,489 | 15.32% | 349,219 | 15.44% | 349,692 | 15.63% | 350,178 | 16.23% | 350,677 | 15.27% | 351,110 | 14.79% | 351,594 | 15.26% | 353,330 | 15.40% | 364,921 | 17.27% | 364,667 | 17.21% | 385,355 | 15.29% | 364,118 | 16.79% |
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