5520
81.4
TWD+0.00 (0.00%)
2025.04.02收盤
力泰－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 | 680,960 | 16.47% | 513,260 | 13.27% | 391,973 | 10.6% | 547,170 | 14.45% | 359,281 | 9.88% | 481,843 | 14.13% | 326,160 | 9.83% | 410,685 | 11.82% | 295,716 | 9.07% | 265,110 | 8.8% | 313,134 | 10.68% | 332,685 | 10.49% | 274,117 | 9.12% | 261,937 | 9.37% | 253,512 | 8.71% | 252,629 | 8.75% | 224,750 | 8.07% | 165,461 | 6.37% | 212,685 | 8.1% | 160,228 | 6.38% | 165,295 | 6.85% | 123,030 | 5.27% | 106,115 | 4.49% | 107,705 | 4.7% | 123,242 | 5.47% | 83,673 | 3.57% | 112,533 | 4.76% | 129,602 | 5.49% | 106,813 | 4.52% | 94,399 | 4.07% | 101,297 | 4.1% | 133,869 | 5.37% | 122,563 | 4.94% | 128,436 | 5.38% | 122,484 | 4.87% | 110,829 | 4.43% | 95,864 | 3.89% | 66,178 | 2.74% | 184,253 | 7.13% | 205,324 | 8.15% | 104,853 | 4.51% | 87,237 | 3.74% | 75,125 | 2.88% | 118,579 | 4.56% | 99,971 | 3.78% | 88,690 | 3.62% | 54,055 | 2.14% | 65,658 | 2.61% | 67,344 | 2.72% | 46,823 | 1.89% | 92,195 | 3.77% | 86,825 | 3.62% |
| 庫存現金 | 457 | 0.01% | 509 | 0.01% | 359 | 0.01% | 308 | 0.01% | 419 | 0.01% | 421 | 0.01% | 491 | 0.01% | 486 | 0.01% | 911 | 0.03% | 402 | 0.01% | 449 | 0.02% | 531 | 0.02% | 449 | 0.01% | 589 | 0.02% | 513 | 0.02% | 650 | 0.02% | 545 | 0.02% | 476 | 0.02% | 429 | 0.02% | 367 | 0.01% | 520 | 0.02% | 520 | 0.02% | 444 | 0.02% | 365 | 0.02% | 498 | 0.02% | 665 | 0.03% | 328 | 0.01% | 715 | 0.03% | 537 | 0.02% | 569 | 0.02% | 533 | 0.02% | 629 | 0.03% | 698 | 0.03% | 547 | 0.02% | 681 | 0.03% | 470 | 0.02% | 565 | 0.02% | 778 | 0.03% | 704 | 0.03% | 262 | 0.01% | 413 | 0.02% | 503 | 0.02% | 558 | 0.02% | 445 | 0.02% | 329 | 0.01% | 595 | 0.02% | 406 | 0.02% | 171 | 0.01% | 479 | 0.02% | 291 | 0.01% | 403 | 0.02% | 485 | 0.02% |
| 銀行存款 | 680,503 | 16.46% | 512,751 | 13.26% | 391,614 | 10.59% | 546,862 | 14.44% | 358,862 | 9.86% | 481,422 | 14.12% | 325,669 | 9.82% | 410,199 | 11.8% | 294,805 | 9.04% | 264,708 | 8.79% | 312,685 | 10.67% | 332,154 | 10.47% | 273,668 | 9.1% | 261,348 | 9.35% | 252,999 | 8.69% | 251,979 | 8.73% | 224,205 | 8.05% | 164,985 | 6.35% | 212,256 | 8.08% | 159,861 | 6.36% | 164,775 | 6.83% | 122,510 | 5.25% | 105,671 | 4.47% | 107,340 | 4.68% | 122,744 | 5.45% | 83,008 | 3.54% | 112,205 | 4.74% | 128,887 | 5.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－流動 | 235,904 | 5.71% | 154,131 | 3.99% | 133,846 | 3.62% | 232,079 | 6.13% | 231,309 | 6.36% | 60,812 | 1.78% | 156,026 | 4.7% | 329,784 | 9.49% | 328,911 | 10.09% | 288,259 | 9.57% | 138,023 | 4.71% | 262,847 | 8.29% | 262,702 | 8.74% | 148,099 | 5.3% | 248,174 | 8.53% | 266,157 | 9.22% | 151,054 | 5.42% | 100,957 | 3.89% | 58,894 | 2.24% | 70,852 | 2.82% | 52,782 | 2.19% | 22,724 | 0.97% | 22,694 | 0.96% | 22,662 | 0.99% | 22,630 | 1% | 166,068 | 7.09% | 216,079 | 9.14% | 165,912 | 7.03% | 190,813 | 8.08% | 155,651 | 6.71% | 63,094 | 2.55% | 38,048 | 1.53% | 159,157 | 6.41% | 114,057 | 4.78% | 49,010 | 1.95% | 81,136 | 3.24% | 86,077 | 3.5% | 85,972 | 3.56% | 122,046 | 4.72% | 121,904 | 4.84% | 81,835 | 3.52% | 71,751 | 3.08% | 151,838 | 5.82% | 131,636 | 5.06% | 106,559 | 4.03% | 71,459 | 2.92% | 141,463 | 5.59% | 116,322 | 4.62% | 51,207 | 2.06% | 85,350 | 3.45% | 50,226 | 2.05% | 50,132 | 2.09% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 150,407 | 3.64% | 140,794 | 3.64% | 92,259 | 2.49% | 61,722 | 1.63% | 60,666 | 1.67% | 58,384 | 1.71% | 53,454 | 1.61% | 27,103 | 0.78% | 26,091 | 0.8% | 25,100 | 0.83% | 27,205 | 0.93% | 30,724 | 0.97% | 28,502 | 0.95% | 25,841 | 0.92% | 25,930 | 0.89% | 24,215 | 0.84% | 21,985 | 0.79% | 20,626 | 0.79% | 20,472 | 0.78% | 18,043 | 0.72% | 21,293 | 0.88% | 20,142 | 0.86% | 20,412 | 0.86% | 18,324 | 0.8% | 16,867 | 0.75% | 18,588 | 0.79% | 18,002 | 0.76% | 16,836 | 0.71% | 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 | 184,449 | 4.46% | 193,231 | 5% | 196,931 | 5.32% | 175,851 | 4.64% | 178,516 | 4.91% | 173,755 | 5.09% | 164,663 | 4.96% | 163,242 | 4.7% | 163,849 | 5.02% | 166,069 | 5.51% | 137,528 | 4.69% | 161,493 | 5.09% | 160,089 | 5.32% | 205,551 | 7.35% | 205,851 | 7.07% | 206,855 | 7.17% | 206,417 | 7.41% | 210,904 | 8.12% | 211,837 | 8.07% | 212,886 | 8.47% | 212,565 | 8.8% | 217,618 | 9.33% | 285,952 | 12.11% | 306,570 | 13.36% | 334,310 | 14.84% | 332,955 | 14.21% | 331,924 | 14.03% | 304,447 | 12.89% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 120,679 | 2.92% | 122,671 | 3.17% | 146,201 | 3.95% | 144,508 | 3.82% | 169,602 | 4.66% | 149,268 | 4.38% | 184,432 | 5.56% | 179,302 | 5.16% | 154,021 | 4.72% | 126,834 | 4.21% | 158,893 | 5.42% | 164,149 | 5.18% | 132,729 | 4.41% | 125,473 | 4.49% | 118,621 | 4.08% | 139,241 | 4.83% | 161,318 | 5.79% | 146,453 | 5.64% | 111,922 | 4.26% | 167,742 | 6.68% | 109,141 | 4.52% | 102,747 | 4.4% | 118,723 | 5.03% | 97,166 | 4.24% | 61,907 | 2.75% | 73,885 | 3.15% | 78,790 | 3.33% | 66,862 | 2.83% | 69,256 | 2.93% | 66,435 | 2.86% | 79,422 | 3.21% | 95,833 | 3.84% | 108,419 | 4.37% | 95,460 | 4% | 113,511 | 4.51% | 112,864 | 4.51% | 126,748 | 5.15% | 127,680 | 5.28% | 122,779 | 4.75% | 100,568 | 3.99% | 123,956 | 5.34% | 91,305 | 3.92% | 115,363 | 4.42% | 111,700 | 4.3% | 131,273 | 4.97% | 129,983 | 5.3% | 110,861 | 4.38% | 112,661 | 4.48% | 100,574 | 4.06% | 102,361 | 4.14% | 113,812 | 4.65% | 137,840 | 5.75% |
| 應收票據 | 132,614 | 3.21% | 133,338 | 3.45% | 158,914 | 4.3% | 157,074 | 4.15% | 184,350 | 5.07% | 162,248 | 4.76% | 200,469 | 6.04% | 194,893 | 5.61% | 167,414 | 5.13% | 137,863 | 4.58% | 172,710 | 5.89% | 178,423 | 5.63% | 144,270 | 4.8% | 136,357 | 4.88% | 129,410 | 4.45% | 151,921 | 5.26% | 175,660 | 6.31% | 158,001 | 6.08% | 119,066 | 4.53% | 178,449 | 7.1% | 116,107 | 4.81% | 109,305 | 4.69% | 126,301 | 5.35% | 103,368 | 4.51% | 65,859 | 2.92% | 78,601 | 3.35% | 83,819 | 3.54% | 71,131 | 3.01% | 73,677 | 3.12% | 70,675 | 3.05% | 84,491 | 3.42% | 101,950 | 4.09% | 115,339 | 4.65% | 101,553 | 4.25% | 120,756 | 4.8% | 120,068 | 4.8% | 134,838 | 5.48% | 135,829 | 5.62% | 130,616 | 5.05% | 106,987 | 4.25% | 131,868 | 5.68% | 97,133 | 4.17% | 122,727 | 4.7% | 118,830 | 4.57% | 139,652 | 5.29% | 138,280 | 5.64% | 117,937 | 4.66% | 119,852 | 4.76% | 106,994 | 4.31% | 108,895 | 4.4% | 121,076 | 4.95% | 146,638 | 6.12% |
| 備抵損失－應收票據 | (11,935) | -0.29% | (10,667) | -0.28% | (12,713) | -0.34% | (12,566) | -0.33% | (14,748) | -0.41% | (12,980) | -0.38% | (16,037) | -0.48% | (15,591) | -0.45% | (13,393) | -0.41% | (11,029) | -0.37% | (13,817) | -0.47% | (14,274) | -0.45% | (11,541) | -0.38% | (10,884) | -0.39% | (10,789) | -0.37% | (12,680) | -0.44% | (14,342) | -0.51% | (11,548) | -0.44% | (7,144) | -0.27% | (10,707) | -0.43% | (6,966) | -0.29% | (6,558) | -0.28% | (7,578) | -0.32% | (6,202) | -0.27% | 3,952 | 0.18% | 4,716 | 0.2% | 5,029 | 0.21% | 4,269 | 0.18% | 4,421 | 0.19% | 4,240 | 0.18% | 5,069 | 0.21% | 6,117 | 0.25% | 6,920 | 0.28% | 6,093 | 0.26% | 7,245 | 0.29% | 7,204 | 0.29% | 8,090 | 0.33% | 8,149 | 0.34% | 7,837 | 0.3% | 6,419 | 0.25% | 7,912 | 0.34% | 5,828 | 0.25% | 7,364 | 0.28% | 7,130 | 0.27% | 8,379 | 0.32% | 8,297 | 0.34% | 7,076 | 0.28% | 7,191 | 0.29% | 6,420 | 0.26% | 6,534 | 0.26% | 7,264 | 0.3% | 8,798 | 0.37% |
| 應收帳款淨額 | 1,066,635 | 25.8% | 1,060,892 | 27.43% | 1,045,085 | 28.25% | 922,172 | 24.35% | 999,190 | 27.47% | 979,221 | 28.71% | 940,682 | 28.36% | 872,933 | 25.12% | 862,710 | 26.46% | 746,885 | 24.8% | 740,258 | 25.25% | 776,990 | 24.5% | 729,765 | 24.27% | 606,183 | 21.68% | 642,248 | 22.07% | 564,990 | 19.58% | 659,559 | 23.68% | 601,133 | 23.14% | 620,120 | 23.62% | 492,965 | 19.62% | 534,008 | 22.12% | 526,430 | 22.57% | 511,243 | 21.64% | 451,657 | 19.69% | 451,178 | 20.02% | 375,330 | 16.02% | 388,524 | 16.43% | 454,444 | 19.25% | 436,329 | 18.48% | 452,345 | 19.5% | 533,373 | 21.57% | 535,967 | 21.49% | 509,187 | 20.51% | 450,773 | 18.88% | 501,844 | 19.95% | 427,440 | 17.09% | 500,573 | 20.33% | 504,503 | 20.88% | 555,300 | 21.48% | 618,246 | 24.54% | 595,136 | 25.62% | 599,810 | 25.74% | 674,411 | 25.85% | 679,450 | 26.13% | 713,064 | 26.99% | 729,656 | 29.77% | 755,198 | 29.85% | 739,961 | 29.41% | 783,916 | 31.61% | 730,332 | 29.52% | 684,548 | 27.96% | 624,534 | 26.06% |
| 應收帳款 | 1,185,375 | 28.67% | 1,164,041 | 30.1% | 1,146,486 | 30.99% | 1,012,264 | 26.73% | 1,096,928 | 30.15% | 1,075,226 | 31.53% | 1,032,792 | 31.13% | 958,267 | 27.58% | 947,173 | 29.05% | 819,868 | 27.22% | 812,735 | 27.72% | 852,797 | 26.89% | 801,016 | 26.64% | 658,404 | 23.55% | 697,508 | 23.97% | 613,269 | 21.25% | 716,174 | 25.71% | 646,827 | 24.9% | 667,108 | 25.41% | 530,158 | 21.1% | 574,495 | 23.8% | 566,845 | 24.3% | 550,637 | 23.31% | 486,512 | 21.21% | 485,625 | 21.55% | 405,188 | 17.29% | 418,182 | 17.68% | 489,221 | 20.72% | 469,865 | 19.9% | 487,303 | 21.01% | 575,031 | 23.26% | 577,410 | 23.15% | 548,036 | 22.07% | 485,296 | 20.33% | 540,191 | 21.48% | 460,053 | 18.39% | 538,772 | 21.88% | 543,087 | 22.48% | 598,102 | 23.13% | 666,087 | 26.44% | 641,497 | 27.62% | 647,018 | 27.77% | 729,464 | 27.96% | 733,841 | 28.23% | 770,003 | 29.14% | 787,762 | 32.14% | 814,347 | 32.19% | 798,090 | 31.72% | 845,493 | 34.1% | 787,343 | 31.83% | 737,690 | 30.14% | 673,168 | 28.09% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (118,740) | -2.87% | (103,149) | -2.67% | (101,401) | -2.74% | (90,092) | -2.38% | (97,738) | -2.69% | (96,005) | -2.81% | (92,110) | -2.78% | (85,334) | -2.46% | (84,463) | -2.59% | (72,983) | -2.42% | (72,477) | -2.47% | (75,807) | -2.39% | (71,251) | -2.37% | (52,221) | -1.87% | (55,260) | -1.9% | (48,279) | -1.67% | (56,615) | -2.03% | (45,694) | -1.76% | (46,988) | -1.79% | (37,193) | -1.48% | (40,487) | -1.68% | (40,415) | -1.73% | (39,394) | -1.67% | (34,855) | -1.52% | 34,447 | 1.53% | 29,858 | 1.27% | 29,658 | 1.25% | 34,777 | 1.47% | 33,536 | 1.42% | 34,958 | 1.51% | 41,658 | 1.69% | 41,443 | 1.66% | 38,849 | 1.56% | 34,523 | 1.45% | 38,347 | 1.52% | 32,613 | 1.3% | 38,199 | 1.55% | 38,584 | 1.6% | 42,802 | 1.66% | 47,841 | 1.9% | 46,361 | 2% | 47,208 | 2.03% | 55,053 | 2.11% | 54,391 | 2.09% | 56,939 | 2.15% | 58,106 | 2.37% | 59,149 | 2.34% | 58,129 | 2.31% | 61,577 | 2.48% | 57,011 | 2.3% | 53,142 | 2.17% | 48,634 | 2.03% |
| 本期所得稅資產 | 25 | 0% | 15 | 0% | 455 | 0.01% | 2,152 | 0.06% | 11 | 0% | 0 | 0% | 1,669 | 0.07% | 0 | 0% | 0 | 0% | 1 | 0% | 1,795 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 235,876 | 5.71% | 255,816 | 6.61% | 264,278 | 7.14% | 265,268 | 7.01% | 251,388 | 6.91% | 246,476 | 7.23% | 238,205 | 7.18% | 251,491 | 7.24% | 239,574 | 7.35% | 214,610 | 7.13% | 236,132 | 8.05% | 258,895 | 8.16% | 226,994 | 7.55% | 233,543 | 8.35% | 230,800 | 7.93% | 235,227 | 8.15% | 166,257 | 5.97% | 167,035 | 6.43% | 201,450 | 7.67% | 201,371 | 8.01% | 129,267 | 5.35% | 146,575 | 6.28% | 130,221 | 5.51% | 143,084 | 6.24% | 117,364 | 5.21% | 156,253 | 6.67% | 99,165 | 4.19% | 98,845 | 4.19% | 104,817 | 4.44% | 89,105 | 3.84% | 97,580 | 3.95% | 116,729 | 4.68% | 114,937 | 4.63% | 119,191 | 4.99% | 141,040 | 5.61% | 150,581 | 6.02% | 116,223 | 4.72% | 129,947 | 5.38% | 156,890 | 6.07% | 167,680 | 6.66% | 90,848 | 3.91% | 141,515 | 6.07% | 162,922 | 6.24% | 137,986 | 5.31% | 211,260 | 7.99% | 79,126 | 3.23% | 88,675 | 3.5% | 98,723 | 3.92% | 94,052 | 3.79% | 121,564 | 4.91% | 90,735 | 3.71% | 64,007 | 2.67% |
| 存貨－製造業 | 229,538 | 5.55% | 246,653 | 6.38% | 255,459 | 6.91% | 256,225 | 6.77% | 243,327 | 6.69% | 243,176 | 7.13% | 234,706 | 7.08% | 249,423 | 7.18% | 235,334 | 7.22% | 210,626 | 6.99% | 231,690 | 7.9% | 256,393 | 8.08% | 224,773 | 7.47% | 231,296 | 8.27% | 228,854 | 7.86% | 233,400 | 8.09% | 163,277 | 5.86% | 166,269 | 6.4% | 198,754 | 7.57% | 198,487 | 7.9% | 126,023 | 5.22% | 143,954 | 6.17% | 128,165 | 5.43% | 141,420 | 6.16% | 113,254 | 5.03% | 154,740 | 6.6% | 98,104 | 4.15% | 97,572 | 4.13% | 102,909 | 4.36% | 86,602 | 3.73% | 94,763 | 3.83% | 113,553 | 4.55% | 112,068 | 4.51% | 117,860 | 4.94% | 138,919 | 5.52% | 149,394 | 5.97% | 113,208 | 4.6% | 129,328 | 5.35% | 152,446 | 5.9% | 167,680 | 6.66% | 90,848 | 3.91% | 141,515 | 6.07% | 162,922 | 6.24% | 137,986 | 5.31% | 211,260 | 7.99% | 79,126 | 3.23% | 88,675 | 3.5% | 98,723 | 3.92% | 94,052 | 3.79% | 121,564 | 4.91% | 90,735 | 3.71% | 64,007 | 2.67% |
| 原料 | 229,538 | 5.55% | 246,653 | 6.38% | 255,459 | 6.91% | 256,225 | 6.77% | 243,327 | 6.69% | 243,176 | 7.13% | 234,706 | 7.08% | 249,423 | 7.18% | 235,334 | 7.22% | 210,626 | 6.99% | 231,690 | 7.9% | 256,393 | 8.08% | 224,773 | 7.47% | 231,296 | 8.27% | 228,854 | 7.86% | 233,400 | 8.09% | 163,277 | 5.86% | 166,269 | 6.4% | 198,754 | 7.57% | 198,487 | 7.9% | 126,023 | 5.22% | 143,954 | 6.17% | 128,165 | 5.43% | 141,420 | 6.16% | 113,254 | 5.03% | 154,740 | 6.6% | 98,104 | 4.15% | 97,572 | 4.13% | 102,909 | 4.36% | 86,602 | 3.73% | 94,763 | 3.83% | 113,553 | 4.55% | 112,068 | 4.51% | 117,860 | 4.94% | 138,919 | 5.52% | 149,394 | 5.97% | 113,208 | 4.6% | 129,328 | 5.35% | 152,446 | 5.9% | 167,680 | 6.66% | 90,848 | 3.91% | 141,515 | 6.07% | 162,922 | 6.24% | 137,986 | 5.31% | 211,260 | 7.99% | 79,126 | 3.23% | 88,675 | 3.5% | 98,723 | 3.92% | 94,052 | 3.79% | 121,564 | 4.91% | 90,735 | 3.71% | 64,007 | 2.67% |
| 備抵存貨跌價 | 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 存貨－其他行業 | 6,338 | 0.15% | 9,163 | 0.24% | 8,819 | 0.24% | 9,043 | 0.24% | 8,061 | 0.22% | 3,300 | 0.1% | 3,499 | 0.11% | 2,068 | 0.06% | 4,240 | 0.13% | 3,984 | 0.13% | 4,442 | 0.15% | 2,502 | 0.08% | 2,221 | 0.07% | 2,247 | 0.08% | 1,946 | 0.07% | 1,827 | 0.06% | 2,980 | 0.11% | 766 | 0.03% | 2,696 | 0.1% | 2,884 | 0.11% | 3,244 | 0.13% | 2,621 | 0.11% | 2,056 | 0.09% | 1,664 | 0.07% | 4,110 | 0.18% | 1,513 | 0.06% | 1,061 | 0.04% | 1,273 | 0.05% | 1,908 | 0.08% | 2,503 | 0.11% | 2,817 | 0.11% | 3,176 | 0.13% | 2,869 | 0.12% | 1,331 | 0.06% | 2,121 | 0.08% | 1,187 | 0.05% | 3,015 | 0.12% | 619 | 0.03% | 4,444 | 0.17% | ||||||||||||||||||||||||||
| 油料 | 6,338 | 0.15% | 9,163 | 0.24% | 8,819 | 0.24% | 9,043 | 0.24% | 8,061 | 0.22% | 3,300 | 0.1% | 3,499 | 0.11% | 2,068 | 0.06% | 4,240 | 0.13% | 3,984 | 0.13% | 4,442 | 0.15% | 2,502 | 0.08% | 2,221 | 0.07% | 2,247 | 0.08% | 1,946 | 0.07% | 1,827 | 0.06% | 2,980 | 0.11% | 766 | 0.03% | 2,696 | 0.1% | 2,884 | 0.11% | 3,244 | 0.13% | 2,621 | 0.11% | 2,056 | 0.09% | 1,664 | 0.07% | 4,110 | 0.18% | 1,513 | 0.06% | 1,061 | 0.04% | 1,273 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 備抵存貨跌價 | 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 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 預付款項 | 6,204 | 0.15% | 6,037 | 0.16% | 6,003 | 0.16% | 5,395 | 0.14% | 4,266 | 0.12% | 4,734 | 0.14% | 4,840 | 0.15% | 6,456 | 0.19% | 3,155 | 0.1% | 3,542 | 0.12% | 3,685 | 0.13% | 3,285 | 0.1% | 2,739 | 0.09% | 6,436 | 0.23% | 5,681 | 0.2% | 5,996 | 0.21% | 2,889 | 0.1% | 3,147 | 0.12% | 3,050 | 0.12% | 4,021 | 0.16% | 2,202 | 0.09% | 2,666 | 0.11% | 2,672 | 0.11% | 2,408 | 0.1% | 2,150 | 0.1% | 5,724 | 0.24% | 2,956 | 0.12% | 1,946 | 0.08% | 2,157 | 0.09% | 2,485 | 0.11% | 3,495 | 0.14% | 2,600 | 0.1% | 3,497 | 0.14% | 2,781 | 0.12% | 3,032 | 0.12% | 5,584 | 0.22% | 2,352 | 0.1% | 3,171 | 0.13% | 2,908 | 0.11% | 2,957 | 0.12% | 1,802 | 0.08% | 2,809 | 0.12% | 2,957 | 0.11% | 2,273 | 0.09% | 2,910 | 0.11% | 2,601 | 0.11% | 2,680 | 0.11% | 2,948 | 0.12% | 1,580 | 0.06% | 4,408 | 0.18% | 2,188 | 0.09% | 2,566 | 0.11% |
| 其他流動資產 | 2,690 | 0.07% | 1,545 | 0.04% | 2,683 | 0.07% | 3,282 | 0.09% | 2,825 | 0.08% | 2,564 | 0.08% | 2,571 | 0.08% | 35,038 | 1.01% | 2,878 | 0.09% | 1,077 | 0.04% | 1,563 | 0.05% | 2,221 | 0.07% | 1,113 | 0.04% | 1,663 | 0.06% | 1,692 | 0.06% | 3,083 | 0.11% | 1,038 | 0.04% | 2,102 | 0.08% | 7,357 | 0.28% | 3,652 | 0.15% | 2,190 | 0.09% | 2,489 | 0.11% | 3,761 | 0.16% | 3,683 | 0.16% | 2,197 | 0.1% | 1,793 | 0.08% | 2,751 | 0.12% | 2,359 | 0.1% | 1,899 | 0.08% | 2,004 | 0.09% | 4,310 | 0.17% | 271 | 0.01% | 142 | 0.01% | 102 | 0% | 89 | 0% | 226 | 0.01% | 137 | 0.01% | 173 | 0.01% | 70 | 0% | 454 | 0.02% | 208 | 0.01% | 296 | 0.01% | 168 | 0.01% | 159 | 0.01% | 340 | 0.01% | 125 | 0.01% | 64 | 0% | 26 | 0% | 0 | 0% | 106 | 0% | 91 | 0% | 89 | 0% |
| 流動資產合計 | 2,683,829 | 64.92% | 2,448,392 | 63.31% | 2,279,714 | 61.63% | 2,359,599 | 62.32% | 2,257,054 | 62.04% | 2,157,057 | 63.25% | 2,071,033 | 62.43% | 2,276,034 | 65.5% | 2,076,905 | 63.69% | 1,837,486 | 61.01% | 1,756,421 | 59.91% | 1,993,289 | 62.85% | 1,818,750 | 60.48% | 1,614,726 | 57.75% | 1,732,509 | 59.53% | 1,698,393 | 58.86% | 1,595,267 | 57.27% | 1,417,818 | 54.59% | 1,447,787 | 55.14% | 1,331,760 | 53% | 1,228,743 | 50.9% | 1,164,421 | 49.92% | 1,201,793 | 50.88% | 1,153,259 | 50.27% | 1,131,845 | 50.23% | 1,215,938 | 51.89% | 1,250,724 | 52.89% | 1,241,253 | 52.57% | 1,233,260 | 52.24% | 1,183,098 | 51.01% | 1,322,614 | 53.5% | 1,334,597 | 53.5% | 1,311,230 | 52.81% | 1,203,407 | 50.41% | 1,317,368 | 52.38% | 1,298,730 | 51.92% | 1,241,542 | 50.43% | 1,179,993 | 48.84% | 1,345,592 | 52.04% | 1,361,032 | 54.02% | 1,177,963 | 50.72% | 1,173,407 | 50.35% | 1,434,345 | 54.97% | 1,431,258 | 55.05% | 1,487,761 | 56.3% | 1,285,104 | 52.43% | 1,352,993 | 53.48% | 1,316,663 | 52.33% | 1,269,071 | 51.18% | 1,250,377 | 50.54% | 1,251,635 | 51.13% | 1,188,526 | 49.59% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,123,733 | 27.18% | 1,095,154 | 28.32% | 1,096,402 | 29.64% | 1,096,874 | 28.97% | 1,052,585 | 28.93% | 919,953 | 26.97% | 918,106 | 27.68% | 875,599 | 25.2% | 857,480 | 26.3% | 855,391 | 28.4% | 857,594 | 29.25% | 867,722 | 27.36% | 879,149 | 29.23% | 868,919 | 31.08% | 862,365 | 29.63% | 864,545 | 29.96% | 869,742 | 31.22% | 858,266 | 33.04% | 854,321 | 32.54% | 861,388 | 34.28% | 871,249 | 36.09% | 853,800 | 36.6% | 841,379 | 35.62% | 827,829 | 36.09% | 813,427 | 36.1% | 819,066 | 34.95% | 805,419 | 34.06% | 811,020 | 34.35% | 817,872 | 34.65% | 826,038 | 35.62% | 834,302 | 33.75% | 844,026 | 33.84% | 855,103 | 34.44% | 866,961 | 36.32% | 879,993 | 34.99% | 884,284 | 35.35% | 899,596 | 36.54% | 914,204 | 37.84% | 916,020 | 35.43% | 802,505 | 31.85% | 815,278 | 35.1% | 828,058 | 35.53% | 840,842 | 32.23% | 833,748 | 32.07% | 825,330 | 31.23% | 836,554 | 34.13% | 848,349 | 33.53% | 861,207 | 34.23% | 873,520 | 35.23% | 886,199 | 35.82% | 859,657 | 35.12% | 860,961 | 35.93% |
| 土地淨額 | 659,936 | 15.96% | 659,936 | 17.06% | 659,936 | 17.84% | 659,936 | 17.43% | 659,936 | 18.14% | 659,936 | 19.35% | 659,936 | 19.89% | 659,936 | 18.99% | 659,936 | 20.24% | 659,936 | 21.91% | 659,936 | 22.51% | 659,936 | 20.81% | 659,936 | 21.94% | 659,936 | 23.6% | 659,936 | 22.68% | 659,936 | 22.87% | 659,936 | 23.69% | 659,936 | 25.41% | 659,936 | 25.13% | 659,936 | 26.26% | 659,936 | 27.34% | 659,936 | 28.29% | 659,936 | 27.94% | 659,936 | 28.77% | 659,936 | 29.29% | 659,936 | 28.16% | 659,936 | 27.9% | 659,936 | 27.95% | 659,936 | 27.96% | 659,936 | 28.46% | 659,936 | 26.69% | 659,936 | 26.46% | 659,936 | 26.58% | 659,936 | 27.65% | 659,936 | 26.24% | 659,936 | 26.38% | 659,936 | 26.81% | 659,936 | 27.32% | 659,936 | 25.52% | 659,936 | 26.19% | 659,936 | 28.41% | 659,936 | 28.32% | 659,936 | 25.29% | 659,936 | 25.38% | 659,936 | 24.97% | 659,936 | 26.93% | 659,936 | 26.08% | 659,936 | 26.23% | 659,936 | 26.61% | 659,936 | 26.68% | 659,936 | 26.96% | 659,936 | 27.54% |
| 土地成本 | 659,936 | 15.96% | 659,936 | 17.06% | 659,936 | 17.84% | 659,936 | 17.43% | 659,936 | 18.14% | 659,936 | 19.35% | 659,936 | 19.89% | 659,936 | 18.99% | 659,936 | 20.24% | 659,936 | 21.91% | 659,936 | 22.51% | 659,936 | 20.81% | 659,936 | 21.94% | 659,936 | 23.6% | 659,936 | 22.68% | 659,936 | 22.87% | 659,936 | 23.69% | 659,936 | 25.41% | 659,936 | 25.13% | 659,936 | 26.26% | 659,936 | 27.34% | 659,936 | 28.29% | 659,936 | 27.94% | 659,936 | 28.77% | 659,936 | 29.29% | 659,936 | 28.16% | 659,936 | 27.9% | 659,936 | 27.95% | 659,936 | 27.96% | 659,936 | 28.46% | 659,936 | 26.69% | 659,936 | 26.46% | 659,936 | 26.58% | 659,936 | 27.65% | 659,936 | 26.24% | 659,936 | 26.38% | 659,936 | 26.81% | 659,936 | 27.32% | 659,936 | 25.52% | 659,936 | 26.19% | 659,936 | 28.41% | 659,936 | 28.32% | 659,936 | 25.29% | 659,936 | 25.38% | 659,936 | 24.97% | 659,936 | 26.93% | 659,936 | 26.08% | 659,936 | 26.23% | 659,936 | 26.61% | 659,936 | 26.68% | 659,936 | 26.96% | 659,936 | 27.54% |
| 土地改良物淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 土地改良物成本 | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.01% | 423 | 0.02% | 423 | 0.01% | 423 | 0.01% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% |
| 累計折舊－土地改良物 | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.01% | (423) | -0.02% | (423) | -0.01% | (423) | -0.01% | (423) | -0.02% | (423) | -0.02% | (423) | -0.02% | (423) | -0.02% | (423) | -0.02% | (423) | -0.02% | (423) | -0.02% | (423) | -0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% | 423 | 0.02% |
| 房屋及建築淨額 | 13,832 | 0.33% | 14,001 | 0.36% | 14,171 | 0.38% | 14,341 | 0.38% | 14,511 | 0.4% | 14,680 | 0.43% | 14,849 | 0.45% | 15,020 | 0.43% | 15,189 | 0.47% | 15,359 | 0.51% | 15,529 | 0.53% | 15,699 | 0.49% | 15,869 | 0.53% | 16,039 | 0.57% | 16,209 | 0.56% | 16,378 | 0.57% | 16,548 | 0.59% | 16,718 | 0.64% | 16,888 | 0.64% | 17,058 | 0.68% | 17,228 | 0.71% | 17,398 | 0.75% | 17,567 | 0.74% | 17,737 | 0.77% | 17,907 | 0.79% | 18,077 | 0.77% | 18,247 | 0.77% | 18,416 | 0.78% | 18,586 | 0.79% | 18,756 | 0.81% | 18,926 | 0.77% | 19,096 | 0.77% | 19,266 | 0.78% | 19,435 | 0.81% | 19,605 | 0.78% | 19,775 | 0.79% | 19,945 | 0.81% | 20,115 | 0.83% | 20,285 | 0.78% | 20,455 | 0.81% | 20,625 | 0.89% | 20,794 | 0.89% | 20,964 | 0.8% | 21,134 | 0.81% | 21,304 | 0.81% | 21,473 | 0.88% | 21,643 | 0.86% | 21,813 | 0.87% | 21,983 | 0.89% | 22,153 | 0.9% | 22,323 | 0.91% | 22,492 | 0.94% |
| 房屋及建築成本 | 39,533 | 0.96% | 39,533 | 1.02% | 39,533 | 1.07% | 39,533 | 1.04% | 39,533 | 1.09% | 39,533 | 1.16% | 39,533 | 1.19% | 39,533 | 1.14% | 39,533 | 1.21% | 39,533 | 1.31% | 39,533 | 1.35% | 39,533 | 1.25% | 39,533 | 1.31% | 39,533 | 1.41% | 39,533 | 1.36% | 39,533 | 1.37% | 39,533 | 1.42% | 39,533 | 1.52% | 39,533 | 1.51% | 39,533 | 1.57% | 39,533 | 1.64% | 39,533 | 1.69% | 39,533 | 1.67% | 39,533 | 1.72% | 39,533 | 1.75% | 39,533 | 1.69% | 39,533 | 1.67% | 39,533 | 1.67% | 39,533 | 1.67% | 39,533 | 1.7% | 39,533 | 1.6% | 39,533 | 1.58% | 39,533 | 1.59% | 39,533 | 1.66% | 39,533 | 1.57% | 39,533 | 1.58% | 39,533 | 1.61% | 39,533 | 1.64% | 39,533 | 1.53% | 39,533 | 1.57% | 39,533 | 1.7% | 39,533 | 1.7% | 39,533 | 1.52% | 39,533 | 1.52% | 39,533 | 1.5% | 39,533 | 1.61% | 39,533 | 1.56% | 39,533 | 1.57% | 39,533 | 1.59% | 39,533 | 1.6% | 39,533 | 1.61% | 39,533 | 1.65% |
| 累計折舊－房屋及建築 | (25,701) | -0.62% | (25,532) | -0.66% | (25,362) | -0.69% | (25,192) | -0.67% | (25,022) | -0.69% | (24,853) | -0.73% | (24,684) | -0.74% | (24,513) | -0.71% | (24,344) | -0.75% | (24,174) | -0.8% | (24,004) | -0.82% | (23,834) | -0.75% | (23,664) | -0.79% | (23,494) | -0.84% | (23,324) | -0.8% | (23,155) | -0.8% | (22,985) | -0.83% | (22,815) | -0.88% | (22,645) | -0.86% | (22,475) | -0.89% | (22,305) | -0.92% | (22,135) | -0.95% | (21,966) | -0.93% | (21,796) | -0.95% | 21,626 | 0.96% | 21,456 | 0.92% | 21,286 | 0.9% | 21,117 | 0.89% | 20,947 | 0.89% | 20,777 | 0.9% | 20,607 | 0.83% | 20,437 | 0.82% | 20,267 | 0.82% | 20,098 | 0.84% | 19,928 | 0.79% | 19,758 | 0.79% | 19,588 | 0.8% | 19,418 | 0.8% | 19,248 | 0.74% | 19,078 | 0.76% | 18,908 | 0.81% | 18,739 | 0.8% | 18,569 | 0.71% | 18,399 | 0.71% | 18,229 | 0.69% | 18,060 | 0.74% | 17,890 | 0.71% | 17,720 | 0.7% | 17,550 | 0.71% | 17,380 | 0.7% | 17,210 | 0.7% | 17,041 | 0.71% |
| 機器設備淨額 | 35,956 | 0.87% | 35,506 | 0.92% | 36,476 | 0.99% | 23,943 | 0.63% | 22,015 | 0.61% | 9,605 | 0.28% | 7,954 | 0.24% | 8,106 | 0.23% | 8,630 | 0.26% | 8,430 | 0.28% | 8,924 | 0.3% | 9,418 | 0.3% | 9,912 | 0.33% | 10,406 | 0.37% | 10,900 | 0.37% | 4,102 | 0.14% | 2,971 | 0.11% | 3,158 | 0.12% | 3,344 | 0.13% | 3,530 | 0.14% | 3,717 | 0.15% | 2,731 | 0.12% | 2,870 | 0.12% | 3,025 | 0.13% | 3,209 | 0.14% | 3,394 | 0.14% | 3,578 | 0.15% | 3,762 | 0.16% | 3,948 | 0.17% | 4,146 | 0.18% | 4,349 | 0.18% | 4,553 | 0.18% | 4,761 | 0.19% | 5,027 | 0.21% | 5,295 | 0.21% | 5,575 | 0.22% | 5,882 | 0.24% | 6,189 | 0.26% | 1,458 | 0.06% | 1,716 | 0.07% | 1,973 | 0.08% | 2,231 | 0.1% | 2,492 | 0.1% | 2,754 | 0.11% | 3,020 | 0.11% | 3,298 | 0.13% | 3,581 | 0.14% | 4,230 | 0.17% | 4,334 | 0.17% | 4,648 | 0.19% | 4,962 | 0.2% | 4,711 | 0.2% |
| 機器設備成本 | 146,879 | 3.55% | 145,145 | 3.75% | 250,710 | 6.78% | 236,755 | 6.25% | 233,775 | 6.43% | 220,516 | 6.47% | 220,627 | 6.65% | 220,246 | 6.34% | 220,246 | 6.75% | 219,522 | 7.29% | 219,522 | 7.49% | 219,522 | 6.92% | 219,522 | 7.3% | 219,522 | 7.85% | 220,255 | 7.57% | 212,975 | 7.38% | 213,727 | 7.67% | 214,227 | 8.25% | 214,227 | 8.16% | 214,227 | 8.53% | 214,227 | 8.87% | 213,087 | 9.13% | 213,087 | 9.02% | 213,087 | 9.29% | 213,087 | 9.46% | 213,087 | 9.09% | 213,087 | 9.01% | 213,087 | 9.02% | 213,087 | 9.03% | 216,087 | 9.32% | 216,087 | 8.74% | 216,087 | 8.66% | 216,087 | 8.7% | 216,217 | 9.06% | 216,217 | 8.6% | 216,217 | 8.64% | 216,217 | 8.78% | 216,217 | 8.95% | 211,217 | 8.17% | 211,217 | 8.38% | 211,217 | 9.09% | 211,217 | 9.06% | 211,217 | 8.1% | 211,217 | 8.12% | 211,217 | 7.99% | 211,217 | 8.62% | 211,217 | 8.35% | 212,880 | 8.46% | 212,670 | 8.58% | 212,670 | 8.6% | 212,670 | 8.69% | 212,040 | 8.85% |
| 累計折舊－機器設備 | (110,923) | -2.68% | (109,639) | -2.83% | (214,234) | -5.79% | (212,812) | -5.62% | (211,760) | -5.82% | (210,911) | -6.18% | (212,673) | -6.41% | (212,140) | -6.1% | (211,616) | -6.49% | (211,092) | -7.01% | (210,598) | -7.18% | (210,104) | -6.62% | (209,610) | -6.97% | (209,116) | -7.48% | (209,355) | -7.19% | (208,873) | -7.24% | (210,756) | -7.57% | (211,069) | -8.13% | (210,883) | -8.03% | (210,697) | -8.39% | (210,510) | -8.72% | (210,356) | -9.02% | (210,217) | -8.9% | (210,062) | -9.16% | 209,878 | 9.31% | 209,693 | 8.95% | 209,509 | 8.86% | 209,325 | 8.87% | 209,139 | 8.86% | 211,941 | 9.14% | 211,738 | 8.56% | 211,534 | 8.48% | 211,326 | 8.51% | 211,190 | 8.85% | 210,922 | 8.39% | 210,642 | 8.42% | 210,335 | 8.54% | 210,028 | 8.69% | 209,759 | 8.11% | 209,501 | 8.32% | 209,244 | 9.01% | 208,986 | 8.97% | 208,725 | 8% | 208,463 | 8.02% | 208,197 | 7.88% | 207,919 | 8.48% | 207,636 | 8.21% | 208,650 | 8.29% | 208,336 | 8.4% | 208,022 | 8.41% | 207,708 | 8.49% | 207,329 | 8.65% |
| 運輸設備淨額 | 209,129 | 5.06% | 175,723 | 4.54% | 166,244 | 4.49% | 169,607 | 4.48% | 167,549 | 4.61% | 179,505 | 5.26% | 177,216 | 5.34% | 131,380 | 3.78% | 114,569 | 3.51% | 109,474 | 3.63% | 107,976 | 3.68% | 115,420 | 3.64% | 123,042 | 4.09% | 112,019 | 4.01% | 101,801 | 3.5% | 107,955 | 3.74% | 114,109 | 4.1% | 99,408 | 3.83% | 92,334 | 3.52% | 95,926 | 3.82% | 102,175 | 4.23% | 81,997 | 3.52% | 65,725 | 2.78% | 48,187 | 2.1% | 29,756 | 1.32% | 32,472 | 1.39% | 14,566 | 0.62% | 18,207 | 0.77% | 22,131 | 0.94% | 26,238 | 1.13% | 31,196 | 1.26% | 36,902 | 1.48% | 43,958 | 1.77% | 51,737 | 2.17% | 60,687 | 2.41% | 69,235 | 2.77% | 81,897 | 3.33% | 92,892 | 3.84% | 100,507 | 3.89% | 118,310 | 4.7% | 130,420 | 5.62% | 142,529 | 6.12% | 154,638 | 5.93% | 146,867 | 5.65% | 137,752 | 5.21% | 148,261 | 6.05% | 159,336 | 6.3% | 171,108 | 6.8% | 182,879 | 7.37% | 194,802 | 7.87% | 167,793 | 6.85% | 168,741 | 7.04% |
| 運輸設備成本 | 406,652 | 9.84% | 380,172 | 9.83% | 356,292 | 9.63% | 360,282 | 9.51% | 346,677 | 9.53% | 353,977 | 10.38% | 341,693 | 10.3% | 294,436 | 8.47% | 276,746 | 8.49% | 267,596 | 8.88% | 265,553 | 9.06% | 265,379 | 8.37% | 265,379 | 8.82% | 255,369 | 9.13% | 238,529 | 8.2% | 238,529 | 8.27% | 238,978 | 8.58% | 228,368 | 8.79% | 219,638 | 8.36% | 223,784 | 8.91% | 228,192 | 9.45% | 221,250 | 9.48% | 214,883 | 9.1% | 219,377 | 9.56% | 204,426 | 9.07% | 225,456 | 9.62% | 225,226 | 9.52% | 225,226 | 9.54% | 242,076 | 10.26% | 242,076 | 10.44% | 242,076 | 9.79% | 242,076 | 9.7% | 259,576 | 10.46% | 259,576 | 10.87% | 259,576 | 10.32% | 258,487 | 10.33% | 275,987 | 11.21% | 275,987 | 11.42% | 272,557 | 10.54% | 303,367 | 12.04% | 303,367 | 13.06% | 303,367 | 13.02% | 303,367 | 11.63% | 294,718 | 11.34% | 291,695 | 11.04% | 291,695 | 11.9% | 291,695 | 11.53% | 291,695 | 11.59% | 291,695 | 11.76% | 295,005 | 11.92% | 285,237 | 11.65% | 274,996 | 11.47% |
| 累計折舊－運輸設備 | (197,523) | -4.78% | (204,449) | -5.29% | (190,048) | -5.14% | (190,675) | -5.04% | (179,128) | -4.92% | (174,472) | -5.12% | (164,477) | -4.96% | (163,056) | -4.69% | (162,177) | -4.97% | (158,122) | -5.25% | (157,577) | -5.38% | (149,959) | -4.73% | (142,337) | -4.73% | (143,350) | -5.13% | (136,728) | -4.7% | (130,574) | -4.52% | (124,869) | -4.48% | (128,960) | -4.97% | (127,304) | -4.85% | (127,858) | -5.09% | (126,017) | -5.22% | (139,253) | -5.97% | (149,158) | -6.31% | (171,190) | -7.46% | 174,670 | 7.75% | 192,984 | 8.24% | 210,660 | 8.91% | 207,019 | 8.77% | 219,945 | 9.32% | 215,838 | 9.31% | 210,880 | 8.53% | 205,174 | 8.23% | 215,618 | 8.68% | 207,839 | 8.71% | 198,889 | 7.91% | 189,252 | 7.57% | 194,090 | 7.88% | 183,095 | 7.58% | 172,050 | 6.65% | 185,057 | 7.35% | 172,947 | 7.45% | 160,838 | 6.9% | 148,729 | 5.7% | 147,851 | 5.69% | 153,943 | 5.83% | 143,434 | 5.85% | 132,359 | 5.23% | 120,587 | 4.79% | 108,816 | 4.39% | 100,203 | 4.05% | 117,444 | 4.8% | 106,255 | 4.43% |
| 船舶設備淨額 | 155,742 | 3.77% | 161,325 | 4.17% | 166,908 | 4.51% | 172,490 | 4.56% | 178,073 | 4.9% | 45,509 | 1.33% | 47,991 | 1.45% | 50,473 | 1.45% | 52,956 | 1.62% | 55,438 | 1.84% | 57,920 | 1.98% | 60,403 | 1.9% | 62,885 | 2.09% | 65,367 | 2.34% | 67,849 | 2.33% | 70,332 | 2.44% | 72,814 | 2.61% | 75,296 | 2.9% | 77,778 | 2.96% | 80,261 | 3.19% | 82,743 | 3.43% | 85,225 | 3.65% | 87,708 | 3.71% | 90,190 | 3.93% | 92,672 | 4.11% | 95,154 | 4.06% | 97,637 | 4.13% | 100,119 | 4.24% | 102,601 | 4.35% | 105,084 | 4.53% | 107,566 | 4.35% | 110,048 | 4.41% | 112,530 | 4.53% | 115,013 | 4.82% | 117,495 | 4.67% | 119,977 | 4.8% | 122,459 | 4.97% | 124,942 | 5.17% | 127,424 | 4.93% | ||||||||||||||||||||||||||
| 船舶設備成本 | 265,504 | 6.42% | 265,504 | 6.87% | 265,504 | 7.18% | 265,504 | 7.01% | 265,504 | 7.3% | 129,079 | 3.78% | 129,079 | 3.89% | 129,079 | 3.71% | 129,079 | 3.96% | 129,079 | 4.29% | 129,079 | 4.4% | 129,079 | 4.07% | 129,079 | 4.29% | 129,079 | 4.62% | 129,079 | 4.44% | 129,079 | 4.47% | 129,079 | 4.63% | 129,079 | 4.97% | 129,079 | 4.92% | 129,079 | 5.14% | 129,079 | 5.35% | 129,079 | 5.53% | 129,079 | 5.46% | 129,079 | 5.63% | 129,079 | 5.73% | 129,079 | 5.51% | 129,079 | 5.46% | 129,079 | 5.47% | 129,079 | 5.47% | 129,079 | 5.57% | 129,079 | 5.22% | 129,079 | 5.17% | 129,079 | 5.2% | 129,079 | 5.41% | 129,079 | 5.13% | 129,079 | 5.16% | 129,079 | 5.24% | 129,079 | 5.34% | 129,079 | 4.99% | ||||||||||||||||||||||||||
| 累計折舊－船舶設備 | (109,762) | -2.66% | (104,179) | -2.69% | (98,596) | -2.67% | (93,014) | -2.46% | (87,431) | -2.4% | (83,570) | -2.45% | (81,088) | -2.44% | (78,606) | -2.26% | (76,123) | -2.33% | (73,641) | -2.44% | (71,159) | -2.43% | (68,676) | -2.17% | (66,194) | -2.2% | (63,712) | -2.28% | (61,230) | -2.1% | (58,747) | -2.04% | (56,265) | -2.02% | (53,783) | -2.07% | (51,301) | -1.95% | (48,818) | -1.94% | (46,336) | -1.92% | (43,854) | -1.88% | (41,371) | -1.75% | (38,889) | -1.7% | 36,407 | 1.62% | 33,925 | 1.45% | 31,442 | 1.33% | 28,960 | 1.23% | 26,478 | 1.12% | 23,995 | 1.03% | 21,513 | 0.87% | 19,031 | 0.76% | 16,549 | 0.67% | 14,066 | 0.59% | 11,584 | 0.46% | 9,102 | 0.36% | 6,620 | 0.27% | 4,137 | 0.17% | 1,655 | 0.06% | ||||||||||||||||||||||||||
| 其他設備淨額 | 49,138 | 1.19% | 48,663 | 1.26% | 52,667 | 1.42% | 56,557 | 1.49% | 10,501 | 0.29% | 10,718 | 0.31% | 10,160 | 0.31% | 10,684 | 0.31% | 6,200 | 0.19% | 6,754 | 0.22% | 7,309 | 0.25% | 6,846 | 0.22% | 7,505 | 0.25% | 5,152 | 0.18% | 5,670 | 0.19% | 5,842 | 0.2% | 3,364 | 0.12% | 3,750 | 0.14% | 4,041 | 0.15% | 4,677 | 0.19% | 5,450 | 0.23% | 6,513 | 0.28% | 7,573 | 0.32% | 8,754 | 0.38% | 9,947 | 0.44% | 10,033 | 0.43% | 11,455 | 0.48% | 10,580 | 0.45% | 10,670 | 0.45% | 11,878 | 0.51% | 12,329 | 0.5% | 13,491 | 0.54% | 14,652 | 0.59% | 15,813 | 0.66% | 16,975 | 0.67% | 9,786 | 0.39% | 9,477 | 0.38% | 10,130 | 0.42% | 6,410 | 0.25% | 2,088 | 0.08% | 2,324 | 0.1% | 2,568 | 0.11% | 2,812 | 0.11% | 3,057 | 0.12% | 3,318 | 0.13% | 3,586 | 0.15% | 3,853 | 0.15% | 4,120 | 0.16% | 4,388 | 0.18% | 4,660 | 0.19% | 4,643 | 0.19% | 5,081 | 0.21% |
| 其他設備成本 | 114,887 | 2.78% | 108,101 | 2.8% | 108,101 | 2.92% | 110,813 | 2.93% | 61,692 | 1.7% | 60,992 | 1.79% | 59,556 | 1.8% | 59,219 | 1.7% | 54,073 | 1.66% | 54,597 | 1.81% | 54,597 | 1.86% | 53,671 | 1.69% | 53,671 | 1.78% | 51,101 | 1.83% | 51,101 | 1.76% | 50,917 | 1.76% | 48,428 | 1.74% | 48,531 | 1.87% | 48,437 | 1.84% | 48,466 | 1.93% | 48,325 | 2% | 48,455 | 2.08% | 48,513 | 2.05% | 48,615 | 2.12% | 48,644 | 2.16% | 47,846 | 2.04% | 47,846 | 2.02% | 45,547 | 1.93% | 44,405 | 1.88% | 44,405 | 1.91% | 43,647 | 1.77% | 43,647 | 1.75% | 43,647 | 1.76% | 43,647 | 1.83% | 43,647 | 1.74% | 37,695 | 1.51% | 36,701 | 1.49% | 36,701 | 1.52% | 32,384 | 1.25% | 27,680 | 1.1% | 27,680 | 1.19% | 27,680 | 1.19% | 27,680 | 1.06% | 27,680 | 1.06% | 27,680 | 1.05% | 27,680 | 1.13% | 27,680 | 1.09% | 27,680 | 1.1% | 27,680 | 1.12% | 27,680 | 1.12% | 27,392 | 1.12% | 27,703 | 1.16% |
| 累計折舊－其他設備 | (65,749) | -1.59% | (59,438) | -1.54% | (55,434) | -1.5% | (54,256) | -1.43% | (51,191) | -1.41% | (50,274) | -1.47% | (49,396) | -1.49% | (48,535) | -1.4% | (47,873) | -1.47% | (47,843) | -1.59% | (47,288) | -1.61% | (46,825) | -1.48% | (46,166) | -1.54% | (45,949) | -1.64% | (45,431) | -1.56% | (45,075) | -1.56% | (45,064) | -1.62% | (44,781) | -1.72% | (44,396) | -1.69% | (43,789) | -1.74% | (42,875) | -1.78% | (41,942) | -1.8% | (40,940) | -1.73% | (39,861) | -1.74% | 38,697 | 1.72% | 37,813 | 1.61% | 36,391 | 1.54% | 34,967 | 1.48% | 33,735 | 1.43% | 32,527 | 1.4% | 31,318 | 1.27% | 30,156 | 1.21% | 28,995 | 1.17% | 27,834 | 1.17% | 26,672 | 1.06% | 27,909 | 1.12% | 27,224 | 1.11% | 26,571 | 1.1% | 25,974 | 1% | 25,592 | 1.02% | 25,356 | 1.09% | 25,112 | 1.08% | 24,868 | 0.95% | 24,623 | 0.95% | 24,362 | 0.92% | 24,094 | 0.98% | 23,827 | 0.94% | 23,560 | 0.94% | 23,292 | 0.94% | 23,020 | 0.93% | 22,749 | 0.93% | 22,622 | 0.94% |
| 使用權資產 | 22,169 | 0.54% | 21,565 | 0.56% | 22,728 | 0.61% | 18,927 | 0.5% | 19,630 | 0.54% | 20,997 | 0.62% | 22,069 | 0.67% | 17,645 | 0.51% | 20,081 | 0.62% | 21,424 | 0.71% | 19,451 | 0.66% | 10,491 | 0.33% | 9,549 | 0.32% | 11,605 | 0.42% | 13,661 | 0.47% | 15,717 | 0.54% | 16,216 | 0.58% | 17,969 | 0.69% | 20,322 | 0.77% | 15,710 | 0.63% | 9,886 | 0.41% | 11,157 | 0.48% | 10,244 | 0.43% | 5,637 | 0.25% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 使用權資產－土地淨額 | 5,504 | 0.13% | 5,842 | 0.15% | 6,488 | 0.18% | 7,134 | 0.19% | 7,781 | 0.21% | 8,427 | 0.25% | 9,074 | 0.27% | 4,307 | 0.12% | 4,929 | 0.15% | 5,551 | 0.18% | 6,173 | 0.21% | 6,795 | 0.21% | 7,416 | 0.25% | 8,039 | 0.29% | 8,661 | 0.3% | 9,283 | 0.32% | 8,348 | 0.3% | 8,966 | 0.35% | 9,585 | 0.37% | 10,204 | 0.41% | 3,740 | 0.15% | 4,373 | 0.19% | 5,005 | 0.21% | 5,637 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－運輸設備淨額 | 16,665 | 0.4% | 15,723 | 0.41% | 16,240 | 0.44% | 11,793 | 0.31% | 11,849 | 0.33% | 12,570 | 0.37% | 12,995 | 0.39% | 13,338 | 0.38% | 15,152 | 0.46% | 15,873 | 0.53% | 13,278 | 0.45% | 3,696 | 0.12% | 2,133 | 0.07% | 3,566 | 0.13% | 5,000 | 0.17% | 6,434 | 0.22% | 7,868 | 0.28% | 9,003 | 0.35% | 10,737 | 0.41% | 5,506 | 0.22% | 6,146 | 0.25% | 6,784 | 0.29% | 5,239 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 285,912 | 6.92% | 286,482 | 7.41% | 287,052 | 7.76% | 287,623 | 7.6% | 288,193 | 7.92% | 288,763 | 8.47% | 289,334 | 8.72% | 289,904 | 8.34% | 290,474 | 8.91% | 291,044 | 9.66% | 291,615 | 9.95% | 292,185 | 9.21% | 292,755 | 9.73% | 293,326 | 10.49% | 293,896 | 10.1% | 294,466 | 10.2% | 295,036 | 10.59% | 295,607 | 11.38% | 296,177 | 11.28% | 296,747 | 11.81% | 297,318 | 12.32% | 297,888 | 12.77% | 298,458 | 12.63% | 299,029 | 13.04% | 299,599 | 13.3% | 300,169 | 12.81% | 300,739 | 12.72% | 301,310 | 12.76% | 301,880 | 12.79% | 302,450 | 13.04% | 303,021 | 12.26% | 303,591 | 12.17% | 304,161 | 12.25% | 304,731 | 12.77% | 305,410 | 12.14% | 306,089 | 12.24% | 306,768 | 12.46% | 307,665 | 12.73% | 308,345 | 11.93% | 309,025 | 12.27% | 309,715 | 13.34% | 309,599 | 13.29% | 310,255 | 11.89% | 310,910 | 11.96% | 305,041 | 11.54% | 304,944 | 12.44% | 304,114 | 12.02% | 303,882 | 12.08% | 304,210 | 12.27% | 304,187 | 12.3% | 304,741 | 12.45% | 305,392 | 12.74% |
| 投資性不動產－土地淨額 | 264,477 | 6.4% | 264,477 | 6.84% | 264,477 | 7.15% | 264,477 | 6.98% | 264,477 | 7.27% | 264,477 | 7.75% | 264,477 | 7.97% | 264,477 | 7.61% | 264,477 | 8.11% | 264,477 | 8.78% | 264,477 | 9.02% | 264,477 | 8.34% | 264,477 | 8.79% | 264,477 | 9.46% | 264,477 | 9.09% | 264,477 | 9.17% | 264,477 | 9.49% | 264,477 | 10.18% | 264,477 | 10.07% | 264,477 | 10.53% | 264,477 | 10.96% | 264,477 | 11.34% | 264,477 | 11.2% | 264,477 | 11.53% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產－土地 | 355,243 | 8.59% | 355,243 | 9.19% | 355,243 | 9.6% | 355,243 | 9.38% | 355,243 | 9.77% | 355,243 | 10.42% | 355,243 | 10.71% | 355,243 | 10.22% | 355,243 | 10.89% | 355,243 | 11.79% | 355,243 | 12.12% | 355,243 | 11.2% | 355,243 | 11.81% | 355,243 | 12.71% | 355,243 | 12.21% | 355,243 | 12.31% | 355,243 | 12.75% | 355,243 | 13.68% | 355,243 | 13.53% | 355,243 | 14.14% | 355,243 | 14.71% | 355,243 | 15.23% | 355,243 | 15.04% | 355,243 | 15.49% | 355,243 | 15.77% | 355,243 | 15.16% | 355,243 | 15.02% | 355,243 | 15.05% | 355,243 | 15.05% | 355,243 | 15.32% | 355,243 | 14.37% | 355,243 | 14.24% | 355,243 | 14.31% | 355,243 | 14.88% | 355,243 | 14.12% | 355,243 | 14.2% | 355,243 | 14.43% | 355,243 | 14.7% | 355,243 | 13.74% | 355,243 | 14.1% | 355,243 | 15.3% | 355,243 | 15.24% | 355,243 | 13.61% | 355,243 | 13.66% | 348,724 | 13.2% | 348,724 | 14.23% | 348,724 | 13.78% | 348,724 | 13.86% | 348,724 | 14.06% | 348,724 | 14.1% | 348,724 | 14.25% | 348,724 | 14.55% |
| 累計減損－投資性不動產－土地 | (90,766) | -2.2% | (90,766) | -2.35% | (90,766) | -2.45% | (90,766) | -2.4% | (90,766) | -2.5% | (90,766) | -2.66% | (90,766) | -2.74% | (90,766) | -2.61% | (90,766) | -2.78% | (90,766) | -3.01% | (90,766) | -3.1% | (90,766) | -2.86% | (90,766) | -3.02% | (90,766) | -3.25% | (90,766) | -3.12% | (90,766) | -3.15% | (90,766) | -3.26% | (90,766) | -3.49% | (90,766) | -3.46% | (90,766) | -3.61% | (90,766) | -3.76% | (90,766) | -3.89% | (90,766) | -3.84% | (90,766) | -3.96% | 90,766 | 4.03% | 90,766 | 3.87% | 90,766 | 3.84% | 90,766 | 3.84% | 90,766 | 3.85% | 90,766 | 3.91% | 90,766 | 3.67% | 90,766 | 3.64% | 90,766 | 3.66% | 90,766 | 3.8% | 90,766 | 3.61% | 90,766 | 3.63% | 90,766 | 3.69% | 90,766 | 3.76% | 90,766 | 3.51% | 90,766 | 3.6% | 90,766 | 3.91% | 90,766 | 3.9% | 90,766 | 3.48% | 90,766 | 3.49% | 90,766 | 3.43% | 90,766 | 3.7% | 90,766 | 3.59% | 90,766 | 3.61% | 90,766 | 3.66% | 90,766 | 3.67% | 90,766 | 3.71% | 90,766 | 3.79% |
| 投資性不動產－建築物淨額 | 21,435 | 0.52% | 22,005 | 0.57% | 22,575 | 0.61% | 23,146 | 0.61% | 23,716 | 0.65% | 24,286 | 0.71% | 24,857 | 0.75% | 25,427 | 0.73% | 25,997 | 0.8% | 26,567 | 0.88% | 27,138 | 0.93% | 27,708 | 0.87% | 28,278 | 0.94% | 28,849 | 1.03% | 29,419 | 1.01% | 29,989 | 1.04% | 30,559 | 1.1% | 31,130 | 1.2% | 31,700 | 1.21% | 32,270 | 1.28% | 32,841 | 1.36% | 33,411 | 1.43% | 33,981 | 1.44% | 34,552 | 1.51% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產－建築物 | 78,123 | 1.89% | 78,123 | 2.02% | 78,123 | 2.11% | 78,123 | 2.06% | 78,123 | 2.15% | 78,123 | 2.29% | 78,123 | 2.36% | 78,123 | 2.25% | 78,123 | 2.4% | 78,123 | 2.59% | 78,123 | 2.66% | 78,123 | 2.46% | 78,123 | 2.6% | 78,123 | 2.79% | 78,123 | 2.68% | 78,123 | 2.71% | 78,123 | 2.8% | 78,123 | 3.01% | 78,123 | 2.98% | 78,123 | 3.11% | 78,123 | 3.24% | 78,123 | 3.35% | 78,123 | 3.31% | 78,123 | 3.41% | 78,123 | 3.47% | 78,123 | 3.33% | 78,123 | 3.3% | 78,123 | 3.31% | 78,123 | 3.31% | 78,123 | 3.37% | 78,123 | 3.16% | 78,123 | 3.13% | 78,123 | 3.15% | 78,123 | 3.27% | 78,123 | 3.11% | 78,123 | 3.12% | 78,123 | 3.17% | 78,345 | 3.24% | 78,345 | 3.03% | 78,345 | 3.11% | 78,345 | 3.37% | 73,438 | 3.15% | 73,438 | 2.81% | 73,438 | 2.82% | 73,438 | 2.78% | 73,438 | 3% | 73,438 | 2.9% | 73,438 | 2.92% | 73,438 | 2.96% | 73,438 | 2.97% | 73,338 | 3% | 73,338 | 3.06% |
| 累計折舊－投資性不動產－建築物 | (56,688) | -1.37% | (56,118) | -1.45% | (55,548) | -1.5% | (54,977) | -1.45% | (54,407) | -1.5% | (53,837) | -1.58% | (53,266) | -1.61% | (52,696) | -1.52% | (52,126) | -1.6% | (51,556) | -1.71% | (50,985) | -1.74% | (50,415) | -1.59% | (49,845) | -1.66% | (49,274) | -1.76% | (48,704) | -1.67% | (48,134) | -1.67% | (47,564) | -1.71% | (46,993) | -1.81% | (46,423) | -1.77% | (45,853) | -1.82% | (45,282) | -1.88% | (44,712) | -1.92% | (44,142) | -1.87% | (43,571) | -1.9% | 43,001 | 1.91% | 42,431 | 1.81% | 41,861 | 1.77% | 41,290 | 1.75% | 40,720 | 1.73% | 40,150 | 1.73% | 39,579 | 1.6% | 39,009 | 1.56% | 38,439 | 1.55% | 37,869 | 1.59% | 37,190 | 1.48% | 36,511 | 1.46% | 35,832 | 1.46% | 35,157 | 1.46% | 34,477 | 1.33% | 33,797 | 1.34% | 33,107 | 1.43% | 32,451 | 1.39% | 31,796 | 1.22% | 31,140 | 1.2% | 30,485 | 1.15% | 29,828 | 1.22% | 29,172 | 1.15% | 28,517 | 1.13% | 27,862 | 1.12% | 27,209 | 1.1% | 26,555 | 1.08% | 25,904 | 1.08% |
| 無形資產 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2 | 0% | 5 | 0% | 12 | 0% | 21 | 0% | 29 | 0% | 37 | 0% | 46 | 0% | 86 | 0% | 140 | 0% | 194 | 0.01% | 247 | 0.01% | 301 | 0.01% | 312 | 0.01% | 363 | 0.01% | 364 | 0.02% | 424 | 0.02% | 485 | 0.02% | 544 | 0.02% | 565 | 0.03% | 211 | 0.01% | 236 | 0.01% | 260 | 0.01% | 285 | 0.01% | 309 | 0.01% | 374 | 0.02% | 258 | 0.01% | 307 | 0.01% | 367 | 0.02% | 432 | 0.02% | 497 | 0.02% | 584 | 0.02% | 681 | 0.03% | 777 | 0.03% | 874 | 0.03% | 996 | 0.04% | 655 | 0.03% | 802 | 0.03% | 1,044 | 0.04% | 1,287 | 0.05% | 1,331 | 0.05% | 1,558 | 0.06% | 1,784 | 0.07% | 1,607 | 0.06% | 1,802 | 0.07% | 1,996 | 0.08% | 2,191 | 0.09% |
| 遞延所得稅資產 | 5,500 | 0.13% | 2,759 | 0.07% | 2,718 | 0.07% | 2,718 | 0.07% | 2,749 | 0.08% | 0 | 0% | 33 | 0% | 0 | 0% | 0 | 0% | 7 | 0% | 136 | 0% | 248 | 0.01% | 362 | 0.01% | 694 | 0.02% | 691 | 0.02% | 611 | 0.02% | 617 | 0.02% | 313 | 0.01% | 249 | 0.01% | 202 | 0.01% | 202 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34 | 0% | 34 | 0% | 34 | 0% | 34 | 0% | ||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 12,736 | 0.31% | 13,099 | 0.34% | 10,682 | 0.29% | 20,812 | 0.55% | 17,624 | 0.48% | 23,834 | 0.7% | 16,679 | 0.5% | 15,789 | 0.45% | 15,789 | 0.48% | 6,547 | 0.22% | 6,331 | 0.22% | 7,766 | 0.24% | 6,666 | 0.22% | 6,666 | 0.24% | 7,017 | 0.24% | 11,787 | 0.41% | 8,547 | 0.31% | 7,015 | 0.27% | 6,526 | 0.25% | 2,495 | 0.1% | 2,495 | 0.1% | 2,806 | 0.12% | 2,869 | 0.12% | 705 | 0.03% | 705 | 0.03% | 1,305 | 0.06% | 1,305 | 0.06% | 705 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 0 | 0% | 337 | 0.01% | 0 | 0% | 11,491 | 0.3% | 9,083 | 0.25% | 15,774 | 0.46% | 8,805 | 0.27% | 8,805 | 0.25% | 8,805 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,770 | 0.17% | 1,530 | 0.05% | 0 | 0% | 0 | 0% | 600 | 0.03% | 600 | 0.03% | 0 | 0% | 0 | 0% | 1,500 | 0.06% | 27,414 | 1.09% | 0 | 0% | 0 | 0% | 0 | 0% | 300 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 12,723 | 0.31% | 12,749 | 0.33% | 10,669 | 0.29% | 9,308 | 0.25% | 8,528 | 0.23% | 8,047 | 0.24% | 7,861 | 0.24% | 6,971 | 0.2% | 6,971 | 0.21% | 6,534 | 0.22% | 6,318 | 0.22% | 7,753 | 0.24% | 6,653 | 0.22% | 6,653 | 0.24% | 7,004 | 0.24% | 7,004 | 0.24% | 7,004 | 0.25% | 7,002 | 0.27% | 6,513 | 0.25% | 2,482 | 0.1% | 2,482 | 0.1% | 2,793 | 0.12% | 2,793 | 0.12% | 692 | 0.03% | 692 | 0.03% | 692 | 0.03% | 692 | 0.03% | 692 | 0.03% | 692 | 0.03% | 692 | 0.03% | 1,343 | 0.05% | 1,343 | 0.05% | 1,343 | 0.05% | 1,043 | 0.04% | 1,503 | 0.06% | 1,503 | 0.06% | 2,883 | 0.12% | 2,882 | 0.12% | 2,883 | 0.11% | 3,388 | 0.13% | 3,376 | 0.15% | 3,376 | 0.14% | 4,290 | 0.16% | 4,290 | 0.17% | 4,290 | 0.16% | 4,290 | 0.18% | 4,284 | 0.17% | 7,907 | 0.31% | 6,527 | 0.26% | 6,527 | 0.26% | 5,008 | 0.2% | 7,108 | 0.3% |
| 長期應收票據及款項 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 催收款項 | 0 | 0% | 0 | 0% | 0 | 0% | 320 | 0.01% | 320 | 0.01% | 1,595 | 0.05% | 3,599 | 0.11% | 3,694 | 0.11% | 3,699 | 0.11% | 3,718 | 0.12% | 3,562 | 0.12% | 1,476 | 0.05% | 1,590 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 備抵損失－長期應收款項 | 0 | 0% | 0 | 0% | 0 | 0% | (320) | -0.01% | (320) | -0.01% | (1,595) | -0.05% | (3,599) | -0.11% | (3,694) | -0.11% | (3,699) | -0.11% | (3,718) | -0.12% | (3,562) | -0.12% | (1,476) | -0.05% | (1,590) | -0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 76 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% |
| 其他非流動資產－其他 | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 76 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% |
| 非流動資產合計 | 1,450,050 | 35.08% | 1,419,059 | 36.69% | 1,419,582 | 38.37% | 1,426,954 | 37.68% | 1,380,781 | 37.96% | 1,253,547 | 36.75% | 1,246,223 | 37.57% | 1,198,942 | 34.5% | 1,183,836 | 36.31% | 1,174,434 | 38.99% | 1,175,156 | 40.09% | 1,178,449 | 37.15% | 1,188,527 | 39.52% | 1,181,296 | 42.25% | 1,177,770 | 40.47% | 1,187,320 | 41.14% | 1,190,405 | 42.73% | 1,179,471 | 45.41% | 1,177,907 | 44.86% | 1,180,859 | 47% | 1,185,468 | 49.1% | 1,168,287 | 50.08% | 1,160,422 | 49.12% | 1,140,731 | 49.73% | 1,121,283 | 49.77% | 1,127,302 | 48.11% | 1,114,250 | 47.11% | 1,119,846 | 47.43% | 1,127,293 | 47.76% | 1,136,053 | 48.99% | 1,149,583 | 46.5% | 1,159,761 | 46.5% | 1,171,457 | 47.19% | 1,183,645 | 49.59% | 1,197,881 | 47.62% | 1,202,916 | 48.08% | 1,220,374 | 49.57% | 1,235,975 | 51.16% | 1,240,068 | 47.96% | 1,158,431 | 45.98% | 1,144,590 | 49.28% | 1,156,913 | 49.65% | 1,174,882 | 45.03% | 1,168,685 | 44.95% | 1,154,641 | 43.7% | 1,165,812 | 47.57% | 1,176,998 | 46.52% | 1,199,593 | 47.67% | 1,210,711 | 48.82% | 1,223,562 | 49.46% | 1,196,249 | 48.87% | 1,207,999 | 50.41% |
| 資產總計 | 4,133,879 | 100% | 3,867,451 | 100% | 3,699,296 | 100% | 3,786,553 | 100% | 3,637,835 | 100% | 3,410,604 | 100% | 3,317,256 | 100% | 3,474,976 | 100% | 3,260,741 | 100% | 3,011,920 | 100% | 2,931,577 | 100% | 3,171,738 | 100% | 3,007,277 | 100% | 2,796,022 | 100% | 2,910,279 | 100% | 2,885,713 | 100% | 2,785,672 | 100% | 2,597,289 | 100% | 2,625,694 | 100% | 2,512,619 | 100% | 2,414,211 | 100% | 2,332,708 | 100% | 2,362,215 | 100% | 2,293,990 | 100% | 2,253,128 | 100% | 2,343,240 | 100% | 2,364,974 | 100% | 2,361,099 | 100% | 2,360,553 | 100% | 2,319,151 | 100% | 2,472,197 | 100% | 2,494,358 | 100% | 2,482,687 | 100% | 2,387,052 | 100% | 2,515,249 | 100% | 2,501,646 | 100% | 2,461,916 | 100% | 2,415,968 | 100% | 2,585,660 | 100% | 2,519,463 | 100% | 2,322,553 | 100% | 2,330,320 | 100% | 2,609,227 | 100% | 2,599,943 | 100% | 2,642,402 | 100% | 2,450,916 | 100% | 2,529,991 | 100% | 2,516,256 | 100% | 2,479,782 | 100% | 2,473,939 | 100% | 2,447,884 | 100% | 2,396,525 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 326,928 | 7.91% | 344,579 | 8.91% | 333,076 | 9% | 303,812 | 8.02% | 340,804 | 9.37% | 364,397 | 10.68% | 372,656 | 11.23% | 358,670 | 10.32% | 330,604 | 10.14% | 265,059 | 8.8% | 311,365 | 10.62% | 320,379 | 10.1% | 303,071 | 10.08% | 234,313 | 8.38% | 228,512 | 7.85% | 220,910 | 7.66% | 242,435 | 8.7% | 223,781 | 8.62% | 232,990 | 8.87% | 216,258 | 8.61% | 186,228 | 7.71% | 212,101 | 9.09% | 196,697 | 8.33% | 187,598 | 8.18% | 181,172 | 8.04% | 143,556 | 6.13% | 148,788 | 6.29% | 154,246 | 6.53% | 154,041 | 6.53% | 138,380 | 5.97% | 165,785 | 6.71% | 165,327 | 6.63% | 169,453 | 6.83% | 150,859 | 6.32% | 177,744 | 7.07% | 175,172 | 7% | 186,223 | 7.56% | 186,086 | 7.7% | 191,760 | 7.42% | 193,813 | 7.69% | 169,109 | 7.28% | 198,235 | 8.51% | 239,022 | 9.16% | 218,739 | 8.41% | 205,393 | 7.77% | 182,118 | 7.43% | 173,771 | 6.87% | 129,720 | 5.16% | 185,908 | 7.5% | 142,395 | 5.76% | 166,289 | 6.79% | 132,470 | 5.53% |
| 應付帳款 | 110,133 | 2.66% | 97,093 | 2.51% | 112,119 | 3.03% | 118,859 | 3.14% | 115,339 | 3.17% | 80,957 | 2.37% | 88,788 | 2.68% | 111,729 | 3.22% | 98,469 | 3.02% | 90,759 | 3.01% | 69,126 | 2.36% | 115,389 | 3.64% | 84,604 | 2.81% | 101,623 | 3.63% | 103,830 | 3.57% | 135,318 | 4.69% | 76,488 | 2.75% | 70,481 | 2.71% | 89,813 | 3.42% | 91,848 | 3.66% | 66,359 | 2.75% | 55,950 | 2.4% | 67,564 | 2.86% | 60,832 | 2.65% | 62,304 | 2.77% | 96,661 | 4.13% | 48,837 | 2.07% | 49,394 | 2.09% | 56,430 | 2.39% | 52,009 | 2.24% | 53,378 | 2.16% | 84,644 | 3.39% | 102,729 | 4.14% | 71,768 | 3.01% | 83,890 | 3.34% | 93,408 | 3.73% | 67,483 | 2.74% | 58,260 | 2.41% | 135,931 | 5.26% | 142,395 | 5.65% | 77,416 | 3.33% | 85,507 | 3.67% | 77,838 | 2.98% | 96,715 | 3.72% | 210,226 | 7.96% | 88,704 | 3.62% | 81,855 | 3.24% | 160,368 | 6.37% | 104,262 | 4.2% | 159,579 | 6.45% | 91,648 | 3.74% | 107,866 | 4.5% |
| 其他應付款 | 635,485 | 15.37% | 535,337 | 13.84% | 483,920 | 13.08% | 742,131 | 19.6% | 470,883 | 12.94% | 409,098 | 11.99% | 446,807 | 13.47% | 684,287 | 19.69% | 382,848 | 11.74% | 309,303 | 10.27% | 286,834 | 9.78% | 506,773 | 15.98% | 296,556 | 9.86% | 245,055 | 8.76% | 446,903 | 15.36% | 214,039 | 7.42% | 255,268 | 9.16% | 199,103 | 7.67% | 285,103 | 10.86% | 130,318 | 5.19% | 170,484 | 7.06% | 139,015 | 5.96% | 213,277 | 9.03% | 126,135 | 5.5% | 113,374 | 5.03% | 232,048 | 9.9% | 200,389 | 8.47% | 110,606 | 4.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付薪資 | 452,143 | 10.94% | 389,376 | 10.07% | 344,050 | 9.3% | 332,067 | 8.77% | 341,915 | 9.4% | 281,524 | 8.25% | 253,280 | 7.64% | 241,547 | 6.95% | 243,391 | 7.46% | 199,950 | 6.64% | 179,723 | 6.13% | 172,216 | 5.43% | 167,904 | 5.58% | 143,993 | 5.15% | 141,866 | 4.87% | 127,239 | 4.41% | 125,541 | 4.51% | 97,724 | 3.76% | 82,724 | 3.15% | 62,806 | 2.5% | 69,614 | 2.88% | 52,081 | 2.23% | 50,411 | 2.13% | 46,545 | 2.03% | 55,299 | 2.45% | 50,355 | 2.15% | 55,776 | 2.36% | 55,170 | 2.34% | 65,529 | 2.78% | 59,401 | 2.56% | 67,277 | 2.72% | 69,334 | 2.78% | 82,119 | 3.31% | 74,998 | 3.14% | 85,492 | 3.4% | 87,020 | 3.48% | 98,193 | 3.99% | 88,600 | 3.67% | 98,346 | 3.8% | 98,993 | 3.93% | 112,808 | 4.86% | 123,658 | 5.31% | 132,148 | 5.06% | 131,295 | 5.05% | 143,189 | 5.42% | 121,782 | 4.97% | 119,341 | 4.72% | 117,251 | 4.73% | 121,101 | 4.9% | 121,712 | 4.97% | ||||
| 應付退休金費用 | 1,779 | 0.04% | 1,768 | 0.05% | 1,677 | 0.05% | 1,721 | 0.05% | 1,618 | 0.04% | 1,524 | 0.04% | 1,565 | 0.05% | 1,401 | 0.04% | 1,249 | 0.04% | 1,258 | 0.04% | 1,266 | 0.04% | 1,271 | 0.04% | 1,173 | 0.04% | 1,172 | 0.04% | 1,164 | 0.04% | 1,157 | 0.04% | 1,110 | 0.04% | 1,103 | 0.04% | 1,068 | 0.04% | 1,067 | 0.04% | 1,029 | 0.04% | 1,010 | 0.04% | 1,013 | 0.04% | 1,069 | 0.05% | 997 | 0.04% | 931 | 0.04% | 1,074 | 0.05% | 1,058 | 0.04% | 1,001 | 0.04% | 1,019 | 0.04% | 1,031 | 0.04% | 1,158 | 0.05% | 1,087 | 0.04% | 1,151 | 0.05% | 1,152 | 0.05% | 1,300 | 0.05% | 1,100 | 0.04% | 1,079 | 0.04% | 1,165 | 0.05% | 1,320 | 0.05% | 1,157 | 0.05% | 1,136 | 0.05% | 1,131 | 0.04% | 1,250 | 0.05% | 1,148 | 0.04% | 995 | 0.04% | 1,162 | 0.05% | 1,034 | 0.04% | ||||||||
| 其他應付費用 | 73,102 | 1.77% | 58,714 | 1.52% | 71,495 | 1.93% | 71,781 | 1.9% | 71,913 | 1.98% | 58,679 | 1.72% | 67,315 | 2.03% | 67,948 | 1.96% | 72,384 | 2.22% | 53,768 | 1.79% | 56,285 | 1.92% | 59,266 | 1.87% | 64,695 | 2.15% | 47,409 | 1.7% | 44,163 | 1.52% | 54,666 | 1.89% | 57,643 | 2.07% | 50,194 | 1.93% | 49,439 | 1.88% | 38,228 | 1.52% | 40,575 | 1.68% | 34,970 | 1.5% | 37,908 | 1.6% | 31,763 | 1.38% | 33,249 | 1.48% | 32,661 | 1.39% | 31,673 | 1.34% | 32,408 | 1.37% | 33,402 | 1.42% | 31,831 | 1.37% | 37,116 | 1.5% | 38,738 | 1.55% | 40,842 | 1.65% | 30,489 | 1.28% | 37,064 | 1.47% | 37,445 | 1.5% | 44,932 | 1.83% | 37,796 | 1.56% | 45,820 | 1.77% | 34,824 | 1.38% | 35,845 | 1.54% | 33,764 | 1.45% | 37,420 | 1.43% | 38,800 | 1.49% | 40,771 | 1.54% | 40,122 | 1.64% | 42,125 | 1.7% | 42,143 | 1.7% | ||||||||
| 應付設備款 | 57,159 | 1.38% | 27,884 | 0.72% | 12,631 | 0.34% | 15,555 | 0.41% | 1,048 | 0.03% | 16,971 | 0.5% | 66,970 | 2.02% | 30,492 | 0.88% | 15,250 | 0.47% | 9,660 | 0.32% | 0 | 0% | 0 | 0% | 17,682 | 0.59% | 17,682 | 0.63% | 2,100 | 0.07% | 1,400 | 0.05% | 22,103 | 0.79% | 12,998 | 0.5% | 0 | 0% | 1,197 | 0.05% | 26,502 | 1.1% | 21,893 | 0.94% | 21,893 | 0.93% | 23,133 | 1.01% | 21,893 | 0.93% | 315 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,520 | 0.1% | 0 | 0% | 525 | 0.02% | 0 | 0% | 0 | 0% | 504 | 0.02% | 20,895 | 0.8% | 20,895 | 0.8% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,601 | 1.64% | 457 | 0.02% | ||||||||||||||
| 銷項稅額 | 29,220 | 0.71% | 26,931 | 0.7% | 26,954 | 0.73% | 22,184 | 0.59% | 27,734 | 0.76% | 24,560 | 0.72% | 24,138 | 0.73% | 23,205 | 0.67% | 24,264 | 0.74% | 18,429 | 0.61% | 17,515 | 0.6% | 20,429 | 0.64% | 19,903 | 0.66% | 15,678 | 0.56% | 15,975 | 0.55% | 13,632 | 0.47% | 17,654 | 0.63% | 15,919 | 0.61% | 15,928 | 0.61% | 13,866 | 0.55% | 13,918 | 0.58% | 13,105 | 0.56% | 12,674 | 0.54% | 10,817 | 0.47% | 11,096 | 0.49% | 8,477 | 0.36% | 9,428 | 0.4% | 8,715 | 0.37% | 10,516 | 0.45% | 9,352 | 0.4% | 10,764 | 0.44% | 13,690 | 0.55% | 14,214 | 0.57% | 11,317 | 0.47% | 12,580 | 0.5% | 10,803 | 0.43% | 13,108 | 0.53% | 12,365 | 0.51% | 13,925 | 0.54% | 15,846 | 0.63% | 14,631 | 0.63% | 14,592 | 0.63% | 15,449 | 0.59% | 18,913 | 0.73% | 19,238 | 0.73% | 19,618 | 0.8% | 18,985 | 0.75% | 18,968 | 0.76% | 18,535 | 0.75% | 17,913 | 0.73% | ||||
| 應付營業稅 | 4,906 | 0.12% | 4,291 | 0.11% | 7,902 | 0.21% | 4,723 | 0.12% | 7,685 | 0.21% | 4,238 | 0.12% | 7,008 | 0.21% | 389 | 0.01% | 1,463 | 0.04% | 4,455 | 0.15% | 9,449 | 0.32% | 4,166 | 0.13% | 2,553 | 0.08% | 616 | 0.02% | 5,334 | 0.18% | 479 | 0.02% | 7,926 | 0.28% | 2,722 | 0.1% | 4,136 | 0.16% | 683 | 0.03% | 3,959 | 0.16% | 1,005 | 0.04% | 3,386 | 0.14% | 577 | 0.03% | 964 | 0.04% | 385 | 0.02% | 2,928 | 0.12% | 4,637 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付股利 | 794 | 0.02% | 794 | 0.02% | 769 | 0.02% | 276,656 | 7.31% | 769 | 0.02% | 1,021 | 0.03% | 990 | 0.03% | 296,264 | 8.53% | 990 | 0.03% | 976 | 0.03% | 976 | 0.03% | 236,205 | 7.45% | 987 | 0.03% | 965 | 0.03% | 215,084 | 7.39% | 965 | 0.03% | 965 | 0.03% | 877 | 0.03% | 112,461 | 4.28% | 876 | 0.03% | 876 | 0.04% | 839 | 0.04% | 73,217 | 3.1% | 838 | 0.04% | 838 | 0.04% | 821 | 0.04% | 85,972 | 3.64% | 820 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 16,382 | 0.4% | 25,579 | 0.66% | 18,442 | 0.5% | 17,444 | 0.46% | 18,201 | 0.5% | 20,581 | 0.6% | 25,541 | 0.77% | 23,041 | 0.66% | 23,857 | 0.73% | 20,807 | 0.69% | 21,620 | 0.74% | 13,220 | 0.42% | 21,659 | 0.72% | 17,540 | 0.63% | 21,217 | 0.73% | 14,501 | 0.5% | 22,326 | 0.8% | 17,566 | 0.68% | 19,347 | 0.74% | 11,595 | 0.46% | 14,011 | 0.58% | 14,112 | 0.6% | 12,775 | 0.54% | 11,393 | 0.5% | 10,931 | 0.49% | 116,525 | 4.97% | 13,223 | 0.56% | 7,798 | 0.33% | 8,973 | 0.38% | 3,351 | 0.14% | 1,630 | 0.07% | 1,640 | 0.07% | 1,218 | 0.05% | 4,668 | 0.2% | 562 | 0.02% | 2,577 | 0.1% | 995 | 0.04% | 1,011 | 0.04% | 3,630 | 0.14% | 234 | 0.01% | 264 | 0.01% | 198 | 0.01% | 135 | 0.01% | 8,527 | 0.33% | 8,597 | 0.33% | 174 | 0.01% | 49,029 | 1.94% | 17,933 | 0.72% | 7,406 | 0.3% | 58,662 | 2.4% | ||||
| 本期所得稅負債 | 82,165 | 1.99% | 46,305 | 1.2% | 75,682 | 2.05% | 114,735 | 3.03% | 74,854 | 2.06% | 41,539 | 1.22% | 57,479 | 1.73% | 86,131 | 2.48% | 57,481 | 1.76% | 35,361 | 1.17% | 55,948 | 1.91% | 84,531 | 2.67% | 52,208 | 1.74% | 26,895 | 0.96% | 44,017 | 1.51% | 80,104 | 2.78% | 61,455 | 2.21% | 39,444 | 1.52% | 34,956 | 1.33% | 43,112 | 1.72% | 26,938 | 1.12% | 15,780 | 0.68% | 13,646 | 0.58% | 7,622 | 0.33% | 3,938 | 0.17% | 1,785 | 0.08% | 7,713 | 0.33% | 10,647 | 0.45% | 6,979 | 0.3% | 3,822 | 0.16% | 14,114 | 0.57% | 20,844 | 0.84% | 12,552 | 0.51% | 8,979 | 0.38% | 16,422 | 0.65% | 31,922 | 1.28% | 24,422 | 0.99% | 14,957 | 0.62% | 17,684 | 0.68% | 12,595 | 0.5% | 5,284 | 0.23% | 705 | 0.03% | 12,401 | 0.48% | 22,921 | 0.88% | 14,559 | 0.55% | 13,194 | 0.54% | 21,158 | 0.84% | 29,592 | 1.18% | 19,994 | 0.81% | 11,970 | 0.48% | 16,248 | 0.66% | 17,700 | 0.74% |
| 租賃負債－流動 | 11,791 | 0.29% | 11,096 | 0.29% | 11,536 | 0.31% | 10,335 | 0.27% | 10,237 | 0.28% | 10,219 | 0.3% | 10,132 | 0.31% | 8,969 | 0.26% | 9,187 | 0.28% | 9,027 | 0.3% | 7,737 | 0.26% | 4,257 | 0.13% | 4,662 | 0.16% | 6,105 | 0.22% | 7,542 | 0.26% | 8,256 | 0.29% | 8,226 | 0.3% | 8,187 | 0.32% | 8,149 | 0.31% | 4,966 | 0.2% | 3,895 | 0.16% | 4,267 | 0.18% | 3,923 | 0.17% | 2,505 | 0.11% | 0 | 0 | 0 | 0 | 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 | 2,352 | 0.06% | 1,864 | 0.05% | 2,177 | 0.06% | 2,149 | 0.06% | 2,546 | 0.07% | 2,802 | 0.08% | 2,888 | 0.09% | 3,112 | 0.09% | 1,132 | 0.03% | 990 | 0.03% | 1,140 | 0.04% | 1,033 | 0.03% | 1,334 | 0.04% | 1,411 | 0.05% | 1,713 | 0.06% | 2,355 | 0.08% | 1,831 | 0.07% | 1,552 | 0.06% | 793 | 0.03% | 1,184 | 0.05% | 1,506 | 0.06% | 1,080 | 0.05% | 1,237 | 0.05% | 1,245 | 0.05% | 1,336 | 0.06% | 1,295 | 0.06% | 1,616 | 0.07% | 1,871 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,168,854 | 28.27% | 1,036,274 | 26.79% | 1,018,510 | 27.53% | 1,292,021 | 34.12% | 1,014,663 | 27.89% | 909,012 | 26.65% | 978,750 | 29.5% | 1,252,898 | 36.05% | 879,721 | 26.98% | 710,499 | 23.59% | 732,150 | 24.97% | 1,032,362 | 32.55% | 742,435 | 24.69% | 615,402 | 22.01% | 832,517 | 28.61% | 660,982 | 22.91% | 645,703 | 23.18% | 542,548 | 20.89% | 651,804 | 24.82% | 487,686 | 19.41% | 455,410 | 18.86% | 428,193 | 18.36% | 496,344 | 21.01% | 385,937 | 16.82% | 362,124 | 16.07% | 475,345 | 20.29% | 407,343 | 17.22% | 326,764 | 13.84% | 342,018 | 14.49% | 304,290 | 13.12% | 482,793 | 19.53% | 398,272 | 15.97% | 427,961 | 17.24% | 358,418 | 15.02% | 528,157 | 21% | 442,532 | 17.69% | 444,736 | 18.06% | 415,462 | 17.2% | 622,670 | 24.08% | 503,122 | 19.97% | 425,246 | 18.31% | 460,340 | 19.75% | 755,801 | 28.97% | 560,960 | 21.58% | 645,993 | 24.45% | 470,066 | 19.18% | 594,653 | 23.5% | 499,441 | 19.85% | 515,397 | 20.78% | 547,944 | 22.15% | 571,197 | 23.33% | 465,199 | 19.41% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 86,452 | 2.09% | 85,848 | 2.22% | 85,855 | 2.32% | 85,903 | 2.27% | 85,848 | 2.36% | 86,413 | 2.53% | 86,385 | 2.6% | 86,418 | 2.49% | 86,492 | 2.65% | 85,975 | 2.85% | 85,848 | 2.93% | 85,890 | 2.71% | 85,876 | 2.86% | 85,865 | 3.07% | 85,886 | 2.95% | 85,868 | 2.98% | 85,857 | 3.08% | 85,850 | 3.31% | 86,597 | 3.3% | 86,222 | 3.43% | 86,203 | 3.57% | 86,210 | 3.7% | 86,090 | 3.64% | 86,233 | 3.76% | 86,216 | 3.83% | 86,019 | 3.67% | 86,016 | 3.64% | 85,740 | 3.63% | 85,844 | 3.64% | 85,911 | 3.7% | 85,864 | 3.47% | 85,857 | 3.44% | 85,899 | 3.46% | 85,883 | 3.6% | 85,878 | 3.41% | 85,901 | 3.43% | 85,894 | 3.49% | 85,880 | 3.55% | 85,864 | 3.32% | 85,852 | 3.41% | 85,852 | 3.7% | 85,850 | 3.68% | 85,872 | 3.29% | 85,849 | 3.3% | 85,853 | 3.25% | 85,849 | 3.5% | 85,863 | 3.39% | 85,848 | 3.41% | 85,848 | 3.46% | 85,848 | 3.47% | 85,848 | 3.51% | 85,848 | 3.58% |
| 租賃負債－非流動 | 10,598 | 0.26% | 10,730 | 0.28% | 11,438 | 0.31% | 8,829 | 0.23% | 9,623 | 0.26% | 10,993 | 0.32% | 12,128 | 0.37% | 8,855 | 0.25% | 11,060 | 0.34% | 12,543 | 0.42% | 11,834 | 0.4% | 6,347 | 0.2% | 5,018 | 0.17% | 5,644 | 0.2% | 6,267 | 0.22% | 7,602 | 0.26% | 8,171 | 0.29% | 10,242 | 0.39% | 12,303 | 0.47% | 10,841 | 0.43% | 6,061 | 0.25% | 6,943 | 0.3% | 6,351 | 0.27% | 3,145 | 0.14% | 0 | 0 | 0 | 0 | 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 | 2,501 | 0.06% | 2,681 | 0.07% | 2,681 | 0.07% | 2,681 | 0.07% | 2,741 | 0.08% | 2,561 | 0.08% | 2,561 | 0.08% | 2,561 | 0.07% | 1,435 | 0.04% | 1,435 | 0.05% | 1,435 | 0.05% | 1,435 | 0.05% | 1,435 | 0.05% | 1,435 | 0.05% | 1,461 | 0.05% | 1,481 | 0.05% | 1,481 | 0.05% | 1,375 | 0.05% | 1,475 | 0.06% | 2,875 | 0.11% | 2,875 | 0.12% | 2,875 | 0.12% | 2,875 | 0.12% | 2,875 | 0.13% | 2,775 | 0.12% | 2,775 | 0.12% | 2,775 | 0.12% | 2,619 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 2,501 | 0.06% | 2,681 | 0.07% | 2,681 | 0.07% | 2,681 | 0.07% | 2,741 | 0.08% | 2,561 | 0.08% | 2,561 | 0.08% | 2,561 | 0.07% | 1,435 | 0.04% | 1,435 | 0.05% | 1,435 | 0.05% | 1,435 | 0.05% | 1,435 | 0.05% | 1,435 | 0.05% | 1,461 | 0.05% | 1,481 | 0.05% | 1,481 | 0.05% | 1,375 | 0.05% | 1,475 | 0.06% | 2,875 | 0.11% | 2,875 | 0.12% | 2,875 | 0.12% | 2,875 | 0.12% | 2,875 | 0.13% | 2,775 | 0.12% | 2,775 | 0.12% | 2,775 | 0.12% | 2,619 | 0.11% | 2,619 | 0.11% | 2,619 | 0.11% | 2,619 | 0.11% | 2,619 | 0.1% | 2,775 | 0.11% | 2,775 | 0.12% | 2,615 | 0.1% | 2,185 | 0.09% | 2,185 | 0.09% | 2,185 | 0.09% | 2,785 | 0.11% | 2,785 | 0.11% | 2,785 | 0.12% | 2,785 | 0.12% | 2,785 | 0.11% | 2,785 | 0.11% | 2,785 | 0.11% | 2,785 | 0.11% | 2,785 | 0.11% | 1,885 | 0.07% | 1,885 | 0.08% | 1,885 | 0.08% | 1,885 | 0.08% | 3,325 | 0.14% |
| 非流動負債合計 | 99,551 | 2.41% | 99,259 | 2.57% | 99,974 | 2.7% | 97,413 | 2.57% | 98,212 | 2.7% | 99,967 | 2.93% | 101,074 | 3.05% | 97,834 | 2.82% | 98,987 | 3.04% | 99,953 | 3.32% | 99,117 | 3.38% | 93,672 | 2.95% | 92,329 | 3.07% | 92,944 | 3.32% | 93,614 | 3.22% | 94,951 | 3.29% | 95,509 | 3.43% | 97,467 | 3.75% | 100,375 | 3.82% | 99,938 | 3.98% | 95,139 | 3.94% | 96,028 | 4.12% | 95,316 | 4.04% | 92,253 | 4.02% | 88,991 | 3.95% | 88,794 | 3.79% | 88,791 | 3.75% | 88,359 | 3.74% | 88,463 | 3.75% | 88,530 | 3.82% | 88,483 | 3.58% | 88,476 | 3.55% | 88,674 | 3.57% | 88,658 | 3.71% | 88,493 | 3.52% | 88,086 | 3.52% | 88,079 | 3.58% | 88,065 | 3.65% | 88,649 | 3.43% | 88,637 | 3.52% | 88,637 | 3.82% | 88,635 | 3.8% | 88,657 | 3.4% | 88,634 | 3.41% | 88,638 | 3.35% | 88,634 | 3.62% | 88,648 | 3.5% | 87,733 | 3.49% | 87,733 | 3.54% | 87,733 | 3.55% | 87,733 | 3.58% | 89,173 | 3.72% |
| 負債總計 | 1,268,405 | 30.68% | 1,135,533 | 29.36% | 1,118,484 | 30.24% | 1,389,434 | 36.69% | 1,112,875 | 30.59% | 1,008,979 | 29.58% | 1,079,824 | 32.55% | 1,350,732 | 38.87% | 978,708 | 30.01% | 810,452 | 26.91% | 831,267 | 28.36% | 1,126,034 | 35.5% | 834,764 | 27.76% | 708,346 | 25.33% | 926,131 | 31.82% | 755,933 | 26.2% | 741,212 | 26.61% | 640,015 | 24.64% | 752,179 | 28.65% | 587,624 | 23.39% | 550,549 | 22.8% | 524,221 | 22.47% | 591,660 | 25.05% | 478,190 | 20.85% | 451,115 | 20.02% | 564,139 | 24.08% | 496,134 | 20.98% | 415,123 | 17.58% | 430,481 | 18.24% | 392,820 | 16.94% | 571,276 | 23.11% | 486,748 | 19.51% | 516,635 | 20.81% | 447,076 | 18.73% | 616,650 | 24.52% | 530,618 | 21.21% | 532,815 | 21.64% | 503,527 | 20.84% | 711,319 | 27.51% | 591,759 | 23.49% | 513,883 | 22.13% | 548,975 | 23.56% | 844,458 | 32.36% | 649,594 | 24.98% | 734,631 | 27.8% | 558,700 | 22.8% | 683,301 | 27.01% | 587,174 | 23.34% | 603,130 | 24.32% | 635,677 | 25.69% | 658,930 | 26.92% | 554,372 | 23.13% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 599,752 | 14.51% | 599,752 | 15.51% | 599,752 | 16.21% | 599,752 | 15.84% | 599,752 | 16.49% | 599,752 | 17.58% | 599,752 | 18.08% | 599,752 | 17.26% | 599,752 | 18.39% | 599,752 | 19.91% | 603,152 | 20.57% | 603,152 | 19.02% | 603,152 | 20.06% | 603,152 | 21.57% | 603,152 | 20.72% | 603,152 | 20.9% | 603,152 | 21.65% | 603,152 | 23.22% | 603,152 | 22.97% | 603,152 | 24% | 603,152 | 24.98% | 603,152 | 25.86% | 603,152 | 25.53% | 603,152 | 26.29% | 603,152 | 26.77% | 603,152 | 25.74% | 709,592 | 30% | 709,592 | 30.05% | 709,592 | 30.06% | 709,592 | 30.6% | 709,592 | 28.7% | 709,592 | 28.45% | 709,592 | 28.58% | 709,592 | 29.73% | 709,592 | 28.21% | 709,592 | 28.37% | 709,592 | 28.82% | 709,592 | 29.37% | 709,592 | 27.44% | 709,592 | 28.16% | 709,592 | 30.55% | 709,592 | 30.45% | 709,592 | 27.2% | 709,592 | 27.29% | 709,592 | 26.85% | 709,592 | 28.95% | 709,592 | 28.05% | 709,592 | 28.2% | 709,592 | 28.62% | 709,592 | 28.68% | 709,592 | 28.99% | 709,592 | 29.61% |
| 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 | 599,752 | 14.51% | 599,752 | 15.51% | 599,752 | 16.21% | 599,752 | 15.84% | 599,752 | 16.49% | 599,752 | 17.58% | 599,752 | 18.08% | 599,752 | 17.26% | 599,752 | 18.39% | 599,752 | 19.91% | 603,152 | 20.57% | 603,152 | 19.02% | 603,152 | 20.06% | 603,152 | 21.57% | 603,152 | 20.72% | 603,152 | 20.9% | 603,152 | 21.65% | 603,152 | 23.22% | 603,152 | 22.97% | 603,152 | 24% | 603,152 | 24.98% | 603,152 | 25.86% | 603,152 | 25.53% | 603,152 | 26.29% | 603,152 | 26.77% | 603,152 | 25.74% | 709,592 | 30% | 709,592 | 30.05% | 709,592 | 30.06% | 709,592 | 30.6% | 709,592 | 28.7% | 709,592 | 28.45% | 709,592 | 28.58% | 709,592 | 29.73% | 709,592 | 28.21% | 709,592 | 28.37% | 709,592 | 28.82% | 709,592 | 29.37% | 709,592 | 27.44% | 709,592 | 28.16% | 709,592 | 30.55% | 709,592 | 30.45% | 709,592 | 27.2% | 709,592 | 27.29% | 709,592 | 26.85% | 709,592 | 28.95% | 709,592 | 28.05% | 709,592 | 28.2% | 709,592 | 28.62% | 709,592 | 28.68% | 709,592 | 28.99% | 709,592 | 29.61% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 33,496 | 0.81% | 33,496 | 0.87% | 33,496 | 0.91% | 33,496 | 0.88% | 33,496 | 0.92% | 33,496 | 0.98% | 33,496 | 1.01% | 33,496 | 0.96% | 33,496 | 1.03% | 33,496 | 1.11% | 33,686 | 1.15% | 33,686 | 1.06% | 33,686 | 1.12% | 33,686 | 1.2% | 33,686 | 1.16% | 33,686 | 1.17% | 33,686 | 1.21% | 33,686 | 1.3% | 33,686 | 1.28% | 33,686 | 1.34% | 33,686 | 1.4% | 33,686 | 1.44% | 33,686 | 1.43% | 33,686 | 1.47% | 33,686 | 1.5% | 33,686 | 1.44% | 33,686 | 1.42% | 33,686 | 1.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 33,496 | 0.81% | 33,496 | 0.87% | 33,496 | 0.91% | 33,496 | 0.88% | 33,496 | 0.92% | 33,496 | 0.98% | 33,496 | 1.01% | 33,496 | 0.96% | 33,496 | 1.03% | 33,496 | 1.11% | 33,686 | 1.15% | 33,686 | 1.06% | 33,686 | 1.12% | 33,686 | 1.2% | 33,686 | 1.16% | 33,686 | 1.17% | 33,686 | 1.21% | 33,686 | 1.3% | 33,686 | 1.28% | 33,686 | 1.34% | 33,686 | 1.4% | 33,686 | 1.44% | 33,686 | 1.43% | 33,686 | 1.47% | 33,686 | 1.5% | 33,686 | 1.44% | 33,686 | 1.42% | 33,686 | 1.43% | 33,686 | 1.43% | 33,686 | 1.45% | 33,686 | 1.36% | 33,686 | 1.35% | 33,686 | 1.36% | 33,686 | 1.41% | 33,686 | 1.34% | 33,686 | 1.35% | 33,686 | 1.37% | 33,686 | 1.39% | 33,686 | 1.3% | 33,686 | 1.34% | 33,686 | 1.45% | 33,686 | 1.45% | 33,686 | 1.29% | 33,686 | 1.3% | 33,686 | 1.27% | 33,686 | 1.37% | 33,686 | 1.33% | 33,686 | 1.34% | 33,686 | 1.36% | 33,686 | 1.36% | 33,686 | 1.38% | 33,686 | 1.41% |
| 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－實際取得或處分子公司股權價格與帳面價值差額 | 1,321 | 0.03% | 1,321 | 0.03% | 1,321 | 0.04% | 1,321 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－認列對子公司所有權權益變動數 | 2,188 | 0.05% | 2,188 | 0.06% | 2,188 | 0.06% | 2,188 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 37,005 | 0.9% | 37,005 | 0.96% | 37,005 | 1% | 37,005 | 0.98% | 33,496 | 0.92% | 33,496 | 0.98% | 33,496 | 1.01% | 33,496 | 0.96% | 33,496 | 1.03% | 33,496 | 1.11% | 33,686 | 1.15% | 33,686 | 1.06% | 33,686 | 1.12% | 33,686 | 1.2% | 33,686 | 1.16% | 33,686 | 1.17% | 33,686 | 1.21% | 33,686 | 1.3% | 33,686 | 1.28% | 33,686 | 1.34% | 33,686 | 1.4% | 33,686 | 1.44% | 33,686 | 1.43% | 33,686 | 1.47% | 33,686 | 1.5% | 33,686 | 1.44% | 33,686 | 1.42% | 33,686 | 1.43% | 33,686 | 1.43% | 33,686 | 1.45% | 33,686 | 1.36% | 33,686 | 1.35% | 33,686 | 1.36% | 33,686 | 1.41% | 33,686 | 1.34% | 33,686 | 1.35% | 33,686 | 1.37% | 33,686 | 1.39% | 33,686 | 1.3% | 33,686 | 1.34% | 33,686 | 1.45% | 33,686 | 1.45% | 33,686 | 1.29% | 33,686 | 1.3% | 33,686 | 1.27% | 33,686 | 1.37% | 33,686 | 1.33% | 33,686 | 1.34% | 33,686 | 1.36% | 33,686 | 1.36% | 33,686 | 1.38% | 33,686 | 1.41% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 504,725 | 12.21% | 504,725 | 13.05% | 504,725 | 13.64% | 457,869 | 12.09% | 457,869 | 12.59% | 457,869 | 13.42% | 457,869 | 13.8% | 457,869 | 13.18% | 422,070 | 12.94% | 422,070 | 14.01% | 422,070 | 14.4% | 422,070 | 13.31% | 388,521 | 12.92% | 388,521 | 13.9% | 388,521 | 13.35% | 360,228 | 12.48% | 360,228 | 12.93% | 360,228 | 13.87% | 360,228 | 13.72% | 347,820 | 13.84% | 347,820 | 14.41% | 347,820 | 14.91% | 347,820 | 14.72% | 341,657 | 14.89% | 341,657 | 15.16% | 341,657 | 14.58% | 341,657 | 14.45% | 332,404 | 14.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 315,368 | 7.63% | 315,368 | 8.15% | 315,368 | 8.53% | 315,368 | 8.33% | 315,368 | 8.67% | 315,368 | 9.25% | 315,368 | 9.51% | 315,368 | 9.08% | 315,368 | 9.67% | 315,368 | 10.47% | 315,368 | 10.76% | 315,368 | 9.94% | 315,368 | 10.49% | 315,368 | 11.28% | 315,368 | 10.84% | 315,368 | 10.93% | 315,368 | 11.32% | 315,368 | 12.14% | 315,368 | 12.01% | 315,368 | 12.55% | 315,368 | 13.06% | 315,368 | 13.52% | 315,368 | 13.35% | 315,368 | 13.75% | 315,368 | 14% | 315,368 | 13.46% | 315,368 | 13.33% | 315,368 | 13.36% | 315,368 | 13.36% | 315,368 | 13.6% | 315,368 | 12.76% | 315,368 | 12.64% | 315,368 | 12.7% | 315,368 | 13.21% | 315,368 | 12.54% | 315,368 | 12.61% | 315,368 | 12.81% | 315,368 | 13.05% | 315,368 | 12.2% | 315,368 | 12.52% | 315,368 | 13.58% | 315,368 | 13.53% | 315,368 | 12.09% | 315,368 | 12.13% | 315,368 | 11.93% | 315,368 | 12.87% | 315,368 | 12.47% | 315,368 | 12.53% | 315,368 | 12.72% | 315,368 | 12.75% | 315,368 | 12.88% | 315,368 | 13.16% |
| 未分配盈餘（或待彌補虧損） | 1,194,392 | 28.89% | 1,061,443 | 27.45% | 922,823 | 24.95% | 821,363 | 21.69% | 978,233 | 26.89% | 861,558 | 25.26% | 723,995 | 21.83% | 612,581 | 17.63% | 782,371 | 23.99% | 709,355 | 23.55% | 626,570 | 21.37% | 539,203 | 17% | 708,534 | 23.56% | 629,751 | 22.52% | 532,349 | 18.29% | 694,678 | 24.07% | 615,462 | 22.09% | 534,629 | 20.58% | 456,107 | 17.37% | 515,216 | 20.51% | 456,516 | 18.91% | 404,967 | 17.36% | 372,257 | 15.76% | 421,154 | 18.36% | 410,981 | 18.24% | 389,828 | 16.64% | 376,346 | 15.91% | 458,694 | 19.43% | 443,760 | 18.8% | 435,699 | 18.79% | 412,502 | 16.69% | 527,815 | 21.16% | 489,203 | 19.7% | 464,612 | 19.46% | 426,619 | 16.96% | 510,603 | 20.41% | 470,551 | 19.11% | 456,915 | 18.91% | 422,213 | 16.33% | 482,227 | 19.14% | 448,787 | 19.32% | 421,473 | 18.09% | 404,061 | 15.49% | 607,090 | 23.35% | 564,762 | 21.37% | 550,213 | 22.45% | 504,457 | 19.94% | 602,688 | 23.95% | 550,711 | 22.21% | 512,521 | 20.72% | 463,253 | 18.92% | 526,283 | 21.96% |
| 保留盈餘合計 | 2,014,485 | 48.73% | 1,881,536 | 48.65% | 1,742,916 | 47.11% | 1,594,600 | 42.11% | 1,751,470 | 48.15% | 1,634,795 | 47.93% | 1,497,232 | 45.13% | 1,385,818 | 39.88% | 1,519,809 | 46.61% | 1,446,793 | 48.04% | 1,364,008 | 46.53% | 1,276,641 | 40.25% | 1,412,423 | 46.97% | 1,333,640 | 47.7% | 1,236,238 | 42.48% | 1,370,274 | 47.48% | 1,291,058 | 46.35% | 1,210,225 | 46.6% | 1,131,703 | 43.1% | 1,178,404 | 46.9% | 1,119,704 | 46.38% | 1,068,155 | 45.79% | 1,035,445 | 43.83% | 1,078,179 | 47% | 1,068,006 | 47.4% | 1,046,853 | 44.68% | 1,033,371 | 43.69% | 1,106,466 | 46.86% | 1,091,532 | 46.24% | 1,083,471 | 46.72% | 1,060,274 | 42.89% | 1,161,790 | 46.58% | 1,123,178 | 45.24% | 1,098,587 | 46.02% | 1,060,594 | 42.17% | 1,131,695 | 45.24% | 1,091,643 | 44.34% | 1,078,007 | 44.62% | 1,043,305 | 40.35% | 1,092,053 | 43.34% | 1,058,613 | 45.58% | 1,031,299 | 44.26% | 1,013,887 | 38.86% | 1,201,157 | 46.2% | 1,158,829 | 43.86% | 1,144,280 | 46.69% | 1,098,524 | 43.42% | 1,180,943 | 46.93% | 1,128,966 | 45.53% | 1,090,776 | 44.09% | 1,041,508 | 42.55% | 1,094,141 | 45.66% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 44,432 | 1.07% | 46,144 | 1.19% | 41,686 | 1.13% | 14,060 | 0.37% | 16,220 | 0.45% | 13,940 | 0.41% | 15,412 | 0.46% | 18,589 | 0.53% | 17,579 | 0.54% | 16,589 | 0.55% | 18,688 | 0.64% | 22,200 | 0.7% | 19,979 | 0.66% | 17,413 | 0.62% | 17,501 | 0.6% | 15,791 | 0.55% | 13,567 | 0.49% | 12,210 | 0.47% | 12,056 | 0.46% | 9,631 | 0.38% | 12,876 | 0.53% | 11,727 | 0.5% | 11,998 | 0.51% | 9,912 | 0.43% | 8,520 | 0.38% | 10,086 | 0.43% | 9,500 | 0.4% | 8,403 | 0.36% | 7,713 | 0.33% | 6,732 | 0.29% | 6,259 | 0.25% | 5,593 | 0.22% | 4,812 | 0.19% | 4,642 | 0.19% | 4,100 | 0.16% | 4,218 | 0.17% | 3,995 | 0.16% | 4,094 | 0.17% | 6,132 | 0.24% | 6,572 | 0.26% | 6,351 | 0.27% | 6,343 | 0.27% | 7,181 | 0.28% | 5,489 | 0.21% | 5,241 | 0.2% | 4,238 | 0.17% | 4,471 | 0.18% | 4,439 | 0.18% | 3,989 | 0.16% | 3,791 | 0.15% | 3,754 | 0.15% | 4,313 | 0.18% |
| 歸屬於母公司業主之權益合計 | 2,695,674 | 65.21% | 2,564,437 | 66.31% | 2,421,359 | 65.45% | 2,245,417 | 59.3% | 2,400,938 | 66% | 2,281,983 | 66.91% | 2,145,892 | 64.69% | 2,037,655 | 58.64% | 2,170,636 | 66.57% | 2,096,630 | 69.61% | 2,000,573 | 68.24% | 1,935,679 | 61.03% | 2,069,240 | 68.81% | 1,987,891 | 71.1% | 1,890,577 | 64.96% | 2,022,903 | 70.1% | 1,941,463 | 69.69% | 1,859,273 | 71.59% | 1,780,597 | 67.81% | 1,824,873 | 72.63% | 1,769,418 | 73.29% | 1,716,720 | 73.59% | 1,684,281 | 71.3% | 1,724,929 | 75.19% | 1,713,364 | 76.04% | 1,693,777 | 72.28% | 1,786,149 | 75.53% | 1,858,147 | 78.7% | 1,842,523 | 78.05% | 1,833,481 | 79.06% | 1,809,811 | 73.21% | 1,910,661 | 76.6% | 1,871,268 | 75.37% | 1,846,507 | 77.36% | 1,807,972 | 71.88% | 1,879,191 | 75.12% | 1,838,916 | 74.69% | 1,825,379 | 75.55% | 1,792,715 | 69.33% | 1,841,903 | 73.11% | 1,808,242 | 77.86% | 1,780,920 | 76.42% | 1,764,346 | 67.62% | 1,949,924 | 75% | 1,907,348 | 72.18% | 1,891,796 | 77.19% | 1,846,273 | 72.98% | 1,928,660 | 76.65% | 1,876,233 | 75.66% | 1,837,845 | 74.29% | 1,788,540 | 73.06% | 1,841,732 | 76.85% |
| 非控制權益 | 169,800 | 4.11% | 167,481 | 4.33% | 159,453 | 4.31% | 151,702 | 4.01% | 124,022 | 3.41% | 119,642 | 3.51% | 91,540 | 2.76% | 86,589 | 2.49% | 111,397 | 3.42% | 104,838 | 3.48% | 99,737 | 3.4% | 110,025 | 3.47% | 103,273 | 3.43% | 99,785 | 3.57% | 93,571 | 3.22% | 106,877 | 3.7% | 102,997 | 3.7% | 98,001 | 3.77% | 92,918 | 3.54% | 100,122 | 3.98% | 94,244 | 3.9% | 91,767 | 3.93% | 86,274 | 3.65% | 90,871 | 3.96% | 88,649 | 3.93% | 85,324 | 3.64% | 82,691 | 3.5% | 87,829 | 3.72% | 87,549 | 3.71% | 92,850 | 4% | 91,110 | 3.69% | 96,949 | 3.89% | 94,784 | 3.82% | 93,469 | 3.92% | 90,627 | 3.6% | 91,837 | 3.67% | 90,185 | 3.66% | 87,062 | 3.6% | 81,626 | 3.16% | 85,801 | 3.41% | 428 | 0.02% | 425 | 0.02% | 423 | 0.02% | 425 | 0.02% | 423 | 0.02% | 420 | 0.02% | 417 | 0.02% | 422 | 0.02% | 419 | 0.02% | 417 | 0.02% | 414 | 0.02% | 421 | 0.02% |
| 權益總額 | 2,865,474 | 69.32% | 2,731,918 | 70.64% | 2,580,812 | 69.76% | 2,397,119 | 63.31% | 2,524,960 | 69.41% | 2,401,625 | 70.42% | 2,237,432 | 67.45% | 2,124,244 | 61.13% | 2,282,033 | 69.99% | 2,201,468 | 73.09% | 2,100,310 | 71.64% | 2,045,704 | 64.5% | 2,172,513 | 72.24% | 2,087,676 | 74.67% | 1,984,148 | 68.18% | 2,129,780 | 73.8% | 2,044,460 | 73.39% | 1,957,274 | 75.36% | 1,873,515 | 71.35% | 1,924,995 | 76.61% | 1,863,662 | 77.2% | 1,808,487 | 77.53% | 1,770,555 | 74.95% | 1,815,800 | 79.15% | 1,802,013 | 79.98% | 1,779,101 | 75.92% | 1,868,840 | 79.02% | 1,945,976 | 82.42% | 1,930,072 | 81.76% | 1,926,331 | 83.06% | 1,900,921 | 76.89% | 2,007,610 | 80.49% | 1,966,052 | 79.19% | 1,939,976 | 81.27% | 1,898,599 | 75.48% | 1,971,028 | 78.79% | 1,929,101 | 78.36% | 1,912,441 | 79.16% | 1,874,341 | 72.49% | 1,927,704 | 76.51% | 1,808,670 | 77.87% | 1,781,345 | 76.44% | 1,764,769 | 67.64% | 1,950,349 | 75.02% | 1,907,771 | 72.2% | 1,892,216 | 77.2% | 1,846,690 | 72.99% | 1,929,082 | 76.66% | 1,876,652 | 75.68% | 1,838,262 | 74.31% | 1,788,954 | 73.08% | 1,842,153 | 76.87% |
| 負債及權益總計 | 4,133,879 | 100% | 3,867,451 | 100% | 3,699,296 | 100% | 3,786,553 | 100% | 3,637,835 | 100% | 3,410,604 | 100% | 3,317,256 | 100% | 3,474,976 | 100% | 3,260,741 | 100% | 3,011,920 | 100% | 2,931,577 | 100% | 3,171,738 | 100% | 3,007,277 | 100% | 2,796,022 | 100% | 2,910,279 | 100% | 2,885,713 | 100% | 2,785,672 | 100% | 2,597,289 | 100% | 2,625,694 | 100% | 2,512,619 | 100% | 2,414,211 | 100% | 2,332,708 | 100% | 2,362,215 | 100% | 2,293,990 | 100% | 2,253,128 | 100% | 2,343,240 | 100% | 2,364,974 | 100% | 2,361,099 | 100% | 2,360,553 | 100% | 2,319,151 | 100% | 2,472,197 | 100% | 2,494,358 | 100% | 2,482,687 | 100% | 2,387,052 | 100% | 2,515,249 | 100% | 2,501,646 | 100% | 2,461,916 | 100% | 2,415,968 | 100% | 2,585,660 | 100% | 2,519,463 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 340,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
力泰(5520) 截至2024年第1季「流動資產」總計約為NT$23.6億元，相較上一季增加約NT$1.03億元、相較去年年末增加約NT$1.03億元
力泰(5520) 2024年第1季財報顯示公司「流動資產」總計約NT$23.6億元、約佔整體資產的62.32%。
對比上一季
上一季流動資產總計約NT$22.57億元、約佔整體資產的62.04%。今年第1季相較上一季增加約NT$1.03億元。
對比去年年末
去年年末流動資產則為NT$22.57億元、約佔整體資產的62.04%。今年第1季相較去年年末增加約NT$1.03億元。
| 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 | 2,359,599 | 62.32% | 2,257,054 | 62.04% | 2,157,057 | 63.25% | 2,071,033 | 62.43% | 2,276,034 | 65.50% | 2,076,905 | 63.69% | 1,837,486 | 61.01% | 1,756,421 | 59.91% | 1,993,289 | 62.85% | 1,818,750 | 60.48% | 1,614,726 | 57.75% | 1,732,509 | 59.53% | 1,698,393 | 58.86% | 1,595,267 | 57.27% | 1,417,818 | 54.59% | 1,447,787 | 55.14% | 1,331,760 | 53.00% | 1,228,743 | 50.90% | 1,164,421 | 49.92% | 1,201,793 | 50.88% | 1,153,259 | 50.27% | 1,131,845 | 50.23% | 1,215,938 | 51.89% | 1,250,724 | 52.89% | 1,241,253 | 52.57% | 1,233,260 | 52.24% | 1,183,098 | 51.01% | 1,322,614 | 53.50% | 1,334,597 | 53.50% | 1,311,230 | 52.81% | 1,203,407 | 50.41% | 1,317,368 | 52.38% | 1,298,730 | 51.92% | 1,241,542 | 50.43% | 1,179,993 | 48.84% | 1,345,592 | 52.04% | 1,361,032 | 54.02% | 1,177,963 | 50.72% | 1,173,407 | 50.35% | 1,434,345 | 54.97% |
非流動資產
力泰(5520) 截至2023年第2季「非流動資產」總計約為NT$12.46億元，相較上一季增加約NT$4,728萬元、相較去年年末增加約NT$6,239萬元
力泰(5520) 2023年第2季財報顯示公司「非流動資產」總計約NT$12.46億元、約佔整體資產的37.57%。
對比上一季
上一季非流動資產總計約NT$11.99億元、約佔整體資產的34.50%。今年第2季相較上一季增加約NT$4,728萬元。
對比去年年末
去年年末非流動資產則為NT$11.84億元、約佔整體資產的36.31%。今年第2季相較去年年末增加約NT$6,239萬元。
| 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 | 1,246,223 | 37.57% | 1,198,942 | 34.50% | 1,183,836 | 36.31% | 1,174,434 | 38.99% | 1,175,156 | 40.09% | 1,178,449 | 37.15% | 1,188,527 | 39.52% | 1,181,296 | 42.25% | 1,177,770 | 40.47% | 1,187,320 | 41.14% | 1,190,405 | 42.73% | 1,179,471 | 45.41% | 1,177,907 | 44.86% | 1,180,859 | 47.00% | 1,185,468 | 49.10% | 1,168,287 | 50.08% | 1,160,422 | 49.12% | 1,140,731 | 49.73% | 1,121,283 | 49.77% | 1,127,302 | 48.11% | 1,114,250 | 47.11% | 1,119,846 | 47.43% | 1,127,293 | 47.76% | 1,136,053 | 48.99% | 1,149,583 | 46.50% | 1,159,761 | 46.50% | 1,171,457 | 47.19% | 1,183,645 | 49.59% | 1,197,881 | 47.62% | 1,202,916 | 48.08% | 1,220,374 | 49.57% | 1,235,975 | 51.16% | 1,240,068 | 47.96% | 1,158,431 | 45.98% | 1,144,590 | 49.28% | 1,156,913 | 49.65% | 1,174,882 | 45.03% | 1,168,685 | 44.95% | 1,154,641 | 43.70% | 1,165,812 | 47.57% |
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