5531
11.3
TWD+0.20 (1.80%)
2025.04.02收盤
鄉林－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 680,996 | 1.58% | 526,613 | 1.2% | 274,371 | 0.64% | 216,220 | 0.51% | 363,635 | 0.89% | 681,862 | 1.64% | 1,042,567 | 2.64% | 626,193 | 1.58% | 480,056 | 1.2% | 410,463 | 1.12% | 716,924 | 1.98% | 1,019,628 | 2.8% | 1,091,782 | 3.1% | 1,060,207 | 3.09% | 696,002 | 2.23% | 858,535 | 2.7% | 906,168 | 2.84% | 1,077,043 | 3.27% | 589,607 | 1.82% | 581,744 | 1.75% | 691,929 | 2.05% | 485,493 | 1.38% | 479,505 | 1.3% | 315,627 | 0.84% | 680,869 | 1.83% | 1,358,502 | 3.53% | 901,156 | 2.25% | 2,283,877 | 5.53% | 985,512 | 2.58% | 513,090 | 1.3% | 1,582,146 | 4.02% | 1,812,567 | 4.7% | 1,784,942 | 4.37% | 2,751,994 | 6.43% | 3,456,221 | 8.02% | 4,666,369 | 10.1% | 3,339,994 | 7.31% | 2,321,076 | 4.96% | 2,187,561 | 4.91% | 2,316,350 | 5.02% | 2,082,427 | 4.83% | 1,539,071 | 3.95% | 3,602,990 | 10.57% | 1,294,354 | 4.25% | 1,835,075 | 6.18% | 873,335 | 3.21% | 683,885 | 2.6% | 1,230,925 | 5.26% | 873,627 | 3.96% | 1,001,926 | 4.6% | 1,044,587 | 4.89% | 970,380 | 5.56% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0% | 27 | 0% | 97 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50 | 0% | 1,157 | 0% | 3,578 | 0.01% | 0 | 0% | 370 | 0% | 4,740 | 0.01% | 29,378 | 0.08% | 8,819 | 0.03% | 7,920 | 0.03% | 200 | 0% | 4,431 | 0.01% | 6,315 | 0.02% | 15,089 | 0.05% | 9,625 | 0.03% | 58,956 | 0.17% | 60,240 | 0.17% | 21,190 | 0.06% | 6,095 | 0.02% | 100 | 0% | 36,479 | 0.09% | 3,800 | 0.01% | 15,175 | 0.04% | 18,021 | 0.05% | 2,775 | 0.01% | 1,490 | 0% | 2,075 | 0.01% | 1,444 | 0% | 4,161 | 0.01% | 3,470 | 0.01% | 4,774 | 0.01% | 116,617 | 0.26% | 15,234 | 0.03% | 39,700 | 0.09% | 12,030 | 0.03% | 18,767 | 0.04% | 48,089 | 0.12% | 34,400 | 0.1% | 25,008 | 0.08% | 82,438 | 0.28% | 11,890 | 0.04% | 18,890 | 0.07% | 23,450 | 0.1% | 10,625 | 0.05% | 23,840 | 0.11% | 20,255 | 0.09% | 2,013 | 0.01% |
| 應收帳款淨額 | 344,049 | 0.8% | 528,308 | 1.2% | 20,010 | 0.05% | 15,173 | 0.04% | 23,944 | 0.06% | 25,106 | 0.06% | 25,522 | 0.06% | 62,716 | 0.16% | 9,792 | 0.02% | 16,490 | 0.05% | 26,030 | 0.07% | 20,139 | 0.06% | 80,113 | 0.23% | 94,695 | 0.28% | 104,935 | 0.34% | 91,969 | 0.29% | 476,091 | 1.49% | 75,582 | 0.23% | 83,511 | 0.26% | 35,913 | 0.11% | 102,839 | 0.3% | 137,898 | 0.39% | 138,922 | 0.38% | 92,836 | 0.25% | 95,370 | 0.26% | 160,502 | 0.42% | 131,150 | 0.33% | 32,778 | 0.08% | 34,478 | 0.09% | 18,439 | 0.05% | 23,264 | 0.06% | 81,197 | 0.21% | 442,435 | 1.08% | 16,927 | 0.04% | 3,690 | 0.01% | 44,407 | 0.1% | 104,617 | 0.23% | 23,377 | 0.05% | 4,074 | 0.01% | 1,040 | 0% | 2,536 | 0.01% | 786 | 0% | 3,849 | 0.01% | 168,741 | 0.55% | 926,404 | 3.12% | 25,700 | 0.09% | 17,504 | 0.07% | 6,169 | 0.03% | 168,667 | 0.76% | 785 | 0% | 98 | 0% | 42,580 | 0.24% |
| 其他應收款 | 572,115 | 1.33% | 552,166 | 1.26% | 523,964 | 1.23% | 490,826 | 1.17% | 463,084 | 1.13% | 459,149 | 1.1% | 427,541 | 1.08% | 422,884 | 1.07% | 402,687 | 1% | 410,122 | 1.12% | 388,655 | 1.07% | 385,186 | 1.06% | 352,450 | 1% | 415,274 | 1.21% | 381,747 | 1.22% | 376,992 | 1.19% | 359,655 | 1.13% | 350,355 | 1.06% | 377,635 | 1.16% | 382,230 | 1.15% | 374,696 | 1.11% | 341,129 | 0.97% | 379,639 | 1.03% | 380,147 | 1.02% | 355,858 | 0.96% | 314,588 | 0.82% | 336,156 | 0.84% | 352,986 | 0.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 853,882 | 1.98% | 862,326 | 1.96% | 847,599 | 1.99% | 960,827 | 2.28% | 875,314 | 2.13% | 865,059 | 2.08% | 192,459 | 0.49% | 173,491 | 0.44% | 151,871 | 0.38% | 162,172 | 0.44% | 144,842 | 0.4% | 157,238 | 0.43% | 165,428 | 0.47% | 4,470 | 0.01% | 276 | 0% | 518 | 0% | 236 | 0% | 241 | 0% | 31,460 | 0.1% | 33,104 | 0.1% | 89,994 | 0.27% | 89,397 | 0.25% | 89,047 | 0.24% | 3,255 | 0.01% | 2,177 | 0.01% | 3,856 | 0.01% | 1,861 | 0% | 1,579 | 0% | 490 | 0% | 1,416 | 0% | 1,399 | 0% | 1,086 | 0% | 1,857,926 | 4.54% | 2,216,215 | 5.17% | 2,077,338 | 4.82% | 2,474,569 | 5.35% | 2,815,079 | 6.16% | 3,161,643 | 6.76% | 2,420,645 | 5.43% | 2,366,503 | 5.12% | 2,804,985 | 6.5% | 1,750,758 | 4.49% | 737,910 | 2.17% | 15 | 0% | 97 | 0% | 14 | 0% | ||||||||||||
| 本期所得稅資產 | 912 | 0% | 736 | 0% | 736 | 0% | 633 | 0% | 930 | 0% | 764 | 0% | 698 | 0% | 437 | 0% | 1,282 | 0% | 1,169 | 0% | 1,169 | 0% | 845 | 0% | 845 | 0% | 1,129 | 0% | 1,887 | 0.01% | 3,068 | 0.01% | 2,795 | 0.01% | 3,271 | 0.01% | 3,061 | 0.01% | 2,939 | 0.01% | 2,536 | 0.01% | 4,131 | 0.01% | 3,645 | 0.01% | 3,063 | 0.01% | 2,128 | 0.01% | 2,454 | 0.01% | 1,700 | 0% | 1,681 | 0% | 1,370 | 0% | 3,250 | 0.01% | 2,361 | 0.01% | 84 | 0% | 0 | 0% | 4,587 | 0.01% | 3,099 | 0.01% | 3 | 0% | 216 | 0% | 9,091 | 0.02% | 957 | 0% | 221 | 0% | 216 | 0% | 2,553 | 0.01% | 2,012 | 0.01% | 1,282 | 0% | 1,238 | 0% | 1,717 | 0.01% | 204 | 0% | 1,324 | 0.01% | 1,238 | 0.01% | 3,185 | 0.01% | 68 | 0% | 11 | 0% |
| 存貨 | 17,846,948 | 41.4% | 19,750,977 | 44.9% | 19,490,740 | 45.75% | 19,030,479 | 45.24% | 18,619,822 | 45.35% | 18,933,963 | 45.47% | 18,200,967 | 46.07% | 18,409,353 | 46.58% | 19,441,846 | 48.46% | 16,427,024 | 44.94% | 15,817,987 | 43.68% | 15,687,195 | 43.14% | 15,050,558 | 42.68% | 17,100,900 | 49.85% | 14,633,896 | 46.84% | 15,427,081 | 48.56% | 14,882,918 | 46.7% | 16,509,598 | 50.08% | 16,634,607 | 51.24% | 17,183,699 | 51.6% | 17,336,544 | 51.29% | 20,335,065 | 57.86% | 21,599,316 | 58.55% | 21,852,028 | 58.47% | 21,577,207 | 58.03% | 21,617,064 | 56.15% | 22,682,063 | 56.63% | 26,566,160 | 64.32% | 25,538,540 | 66.76% | 26,812,526 | 67.85% | 26,316,756 | 66.83% | 25,309,970 | 65.65% | 25,190,802 | 61.62% | 26,666,389 | 62.27% | 26,409,516 | 61.3% | 26,400,966 | 57.12% | 26,813,830 | 58.65% | 33,412,765 | 71.45% | 32,257,488 | 72.37% | 31,484,086 | 68.18% | 30,644,941 | 71.03% | 28,814,980 | 73.9% | 25,113,791 | 73.69% | 24,864,032 | 81.68% | 24,129,612 | 81.26% | 22,607,094 | 82.97% | 21,663,040 | 82.25% | 20,474,932 | 87.44% | 19,166,865 | 86.9% | 18,545,062 | 85.07% | 17,002,486 | 79.63% | 14,770,121 | 84.64% |
| 預付款項 | 189,327 | 0.44% | 245,438 | 0.56% | 245,036 | 0.58% | 230,020 | 0.55% | 215,424 | 0.52% | 230,565 | 0.55% | 213,297 | 0.54% | 247,273 | 0.63% | 232,390 | 0.58% | 239,675 | 0.66% | 223,111 | 0.62% | 246,419 | 0.68% | 241,862 | 0.69% | 416,560 | 1.21% | 196,534 | 0.63% | 244,883 | 0.77% | 441,635 | 1.39% | 576,087 | 1.75% | 643,429 | 1.98% | 706,617 | 2.12% | 623,176 | 1.84% | 562,934 | 1.6% | 593,700 | 1.61% | 788,112 | 2.11% | 719,328 | 1.93% | 771,610 | 2% | 862,244 | 2.15% | 1,094,434 | 2.65% | 908,639 | 2.38% | 846,618 | 2.14% | 895,507 | 2.27% | 874,917 | 2.27% | 929,325 | 2.27% | 1,100,742 | 2.57% | 1,159,470 | 2.69% | 1,356,248 | 2.93% | 1,315,224 | 2.88% | 956,546 | 2.05% | 1,036,521 | 2.33% | 3,532,313 | 7.65% | 1,147,296 | 2.66% | 847,081 | 2.17% | 1,572,776 | 4.62% | 1,318,475 | 4.33% | 627,131 | 2.11% | 660,283 | 2.42% | 934,292 | 3.55% | 360,202 | 1.54% | 289,297 | 1.31% | 324,050 | 1.49% | 310,042 | 1.45% | 238,916 | 1.37% |
| 其他流動資產 | 946,381 | 2.2% | 646,062 | 1.47% | 1,640,171 | 3.85% | 886,198 | 2.11% | 786,072 | 1.91% | 660,774 | 1.59% | 795,128 | 2.01% | 797,436 | 2.02% | 3,928,098 | 9.79% | 939,483 | 2.57% | 972,078 | 2.68% | 688,559 | 1.89% | 763,820 | 2.17% | 697,570 | 2.03% | 743,241 | 2.38% | 798,717 | 2.51% | 1,004,261 | 3.15% | 750,341 | 2.28% | 1,242,898 | 3.83% | 1,597,633 | 4.8% | 1,650,552 | 4.88% | 1,658,062 | 4.72% | 1,684,500 | 4.57% | 1,737,621 | 4.65% | 1,653,704 | 4.45% | 2,095,061 | 5.44% | 5,775,964 | 14.42% | 5,210,347 | 12.62% | 4,812,431 | 12.58% | 4,817,435 | 12.19% | 4,079,550 | 10.36% | 3,888,918 | 10.09% | 3,872,969 | 9.47% | 3,602,548 | 8.41% | 3,435,729 | 7.97% | 4,635,977 | 10.03% | 4,437,304 | 9.71% | 4,496,810 | 9.62% | 5,390,571 | 12.09% | 5,263,045 | 11.4% | 5,257,499 | 12.19% | 4,946,403 | 12.69% | 2,025,627 | 5.94% | 1,776,679 | 5.84% | 824,522 | 2.78% | 613,410 | 2.25% | 590,542 | 2.24% | 387,287 | 1.65% | 662,089 | 3% | 1,082,296 | 4.96% | 1,533,784 | 7.18% | 219,190 | 1.26% |
| 其他金融資產－流動 | 737,057 | 1.71% | 451,663 | 1.03% | 1,401,182 | 3.29% | 654,827 | 1.56% | 556,420 | 1.36% | 426,813 | 1.03% | 542,837 | 1.37% | 543,154 | 1.37% | 3,701,350 | 9.23% | 714,210 | 1.95% | 758,942 | 2.1% | 411,620 | 1.13% | 517,718 | 1.47% | 461,094 | 1.34% | 520,676 | 1.67% | 569,000 | 1.79% | 800,926 | 2.51% | 534,559 | 1.62% | 1,015,594 | 3.13% | 1,390,218 | 4.17% | 1,423,593 | 4.21% | 1,422,018 | 4.05% | 1,453,485 | 3.94% | 1,508,079 | 4.03% | 1,438,682 | 3.87% | 1,832,929 | 4.76% | 5,528,233 | 13.8% | 4,970,428 | 12.03% | 4,590,137 | 12% | 4,437,947 | 11.23% | 3,757,963 | 9.54% | 3,604,314 | 9.35% | 3,634,280 | 8.89% | 3,290,348 | 7.68% | 3,033,437 | 7.04% | 4,336,303 | 9.38% | 4,146,104 | 9.07% | 4,200,208 | 8.98% | 4,936,723 | 11.08% | 4,806,928 | 10.41% | 5,005,418 | 11.6% | 4,674,398 | 11.99% | 1,734,342 | 5.09% | 1,534,076 | 5.04% | 596,386 | 2.01% | 505,169 | 2.29% | ||||||||||||
| 其他流動資產－其他 | 209,324 | 0.49% | 194,399 | 0.44% | 238,989 | 0.56% | 231,371 | 0.55% | 229,652 | 0.56% | 233,961 | 0.56% | 252,291 | 0.64% | 254,282 | 0.64% | 226,748 | 0.57% | 225,273 | 0.62% | 213,136 | 0.59% | 276,939 | 0.76% | 246,102 | 0.7% | 236,476 | 0.69% | 222,565 | 0.71% | 229,717 | 0.72% | 203,335 | 0.64% | 215,782 | 0.65% | 227,304 | 0.7% | 207,415 | 0.62% | 226,959 | 0.67% | 236,044 | 0.67% | 231,015 | 0.63% | 229,542 | 0.61% | 215,022 | 0.58% | 262,132 | 0.68% | 247,731 | 0.62% | 239,919 | 0.58% | 222,294 | 0.58% | 379,488 | 0.96% | 321,587 | 0.82% | 284,604 | 0.74% | 238,689 | 0.58% | 312,200 | 0.73% | 402,292 | 0.93% | 299,674 | 0.65% | 291,200 | 0.64% | 296,602 | 0.63% | 453,848 | 1.02% | 456,117 | 0.99% | 252,081 | 0.58% | 272,005 | 0.7% | 291,285 | 0.85% | 242,603 | 0.8% | 228,136 | 0.77% | 156,920 | 0.71% | ||||||||||||
| 流動資產合計 | 21,434,610 | 49.72% | 23,112,653 | 52.54% | 23,042,724 | 54.09% | 21,830,376 | 51.89% | 21,348,225 | 52% | 21,857,242 | 52.5% | 20,898,229 | 52.9% | 20,741,006 | 52.49% | 24,651,666 | 61.44% | 18,606,665 | 50.9% | 18,291,232 | 50.51% | 18,210,017 | 50.07% | 17,776,301 | 50.41% | 19,799,689 | 57.72% | 16,766,503 | 53.66% | 17,802,034 | 56.03% | 18,078,309 | 56.73% | 19,350,856 | 58.69% | 19,623,383 | 60.44% | 20,539,687 | 61.67% | 20,936,175 | 61.94% | 23,674,415 | 67.37% | 24,989,532 | 67.74% | 25,178,853 | 67.37% | 25,086,741 | 67.47% | 26,360,198 | 68.47% | 30,696,834 | 76.64% | 35,560,418 | 86.1% | 32,678,054 | 85.42% | 33,872,761 | 85.71% | 33,734,469 | 85.67% | 32,821,585 | 85.14% | 34,954,209 | 85.5% | 37,266,970 | 87.02% | 37,476,870 | 86.99% | 40,547,289 | 87.72% | 39,904,215 | 87.29% | 45,113,071 | 96.47% | 43,359,665 | 97.28% | 44,997,371 | 97.44% | 41,980,450 | 97.3% | 38,012,737 | 97.49% | 33,094,835 | 97.11% | 29,472,606 | 96.82% | 28,427,337 | 95.74% | 24,811,429 | 91.06% | 23,908,357 | 90.78% | 22,484,289 | 96.03% | 21,172,422 | 95.99% | 20,981,144 | 96.24% | 19,911,320 | 93.26% | 16,243,211 | 93.08% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 3,279 | 0.01% | 3,165 | 0.01% | 3,245 | 0.01% | 3,200 | 0.01% | 3,071 | 0.01% | 3,227 | 0.01% | 3,114 | 0.01% | 3,045 | 0.01% | 3,071 | 0.01% | 3,175 | 0.01% | 2,972 | 0.01% | 2,863 | 0.01% | 2,763 | 0.01% | 2,785 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 9,757,843 | 22.64% | 9,966,916 | 22.66% | 9,920,657 | 23.29% | 9,960,492 | 23.68% | 9,902,541 | 24.12% | 10,190,426 | 24.47% | 10,019,563 | 25.36% | 10,461,342 | 26.47% | 10,527,919 | 26.24% | 10,782,625 | 29.5% | 10,826,025 | 29.9% | 11,085,098 | 30.48% | 10,768,527 | 30.53% | 7,894,431 | 23.01% | 8,116,518 | 25.98% | 8,042,162 | 25.31% | 7,995,766 | 25.09% | 7,740,702 | 23.48% | 7,674,456 | 23.64% | 7,780,073 | 23.36% | 7,875,898 | 23.3% | 6,347,973 | 18.06% | 6,659,241 | 18.05% | 7,555,786 | 20.22% | 7,528,539 | 20.25% | 7,546,147 | 19.6% | 7,851,906 | 19.6% | 4,223,025 | 10.22% | 4,188,413 | 10.95% | 4,215,988 | 10.67% | 4,206,292 | 10.68% | 4,182,944 | 10.85% | 4,386,631 | 10.73% | 4,121,944 | 9.62% | 4,260,704 | 9.89% | 4,383,605 | 9.48% | 4,430,662 | 9.69% | 259,795 | 0.56% | 255,540 | 0.57% | 243,753 | 0.53% | 245,560 | 0.57% | 53,291 | 0.14% | 51,189 | 0.15% | 49,618 | 0.16% | 46,045 | 0.16% | 44,602 | 0.16% | 43,176 | 0.16% | 42,973 | 0.18% | 43,046 | 0.2% | 42,947 | 0.2% | 43,408 | 0.2% | 41,631 | 0.24% |
| 使用權資產 | 1,020,508 | 2.37% | 1,046,676 | 2.38% | 1,045,069 | 2.45% | 1,052,594 | 2.5% | 1,048,916 | 2.55% | 1,068,981 | 2.57% | 1,052,465 | 2.66% | 1,105,019 | 2.8% | 1,115,232 | 2.78% | 1,147,712 | 3.14% | 1,155,449 | 3.19% | 1,184,262 | 3.26% | 1,150,972 | 3.26% | 1,163,071 | 3.39% | 1,179,888 | 3.78% | 1,205,339 | 3.79% | 1,230,475 | 3.86% | 1,214,998 | 3.69% | 1,207,716 | 3.72% | 1,241,565 | 3.73% | 1,271,874 | 3.76% | 1,300,528 | 3.7% | 1,367,570 | 3.71% | 368,995 | 0.99% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 3,647,217 | 8.46% | 2,822,972 | 6.42% | 2,813,630 | 6.6% | 2,813,630 | 6.69% | 2,555,682 | 6.22% | 2,268,297 | 5.45% | 2,006,203 | 5.08% | 1,742,333 | 4.41% | 1,482,686 | 3.7% | 679,725 | 1.86% | 681,339 | 1.88% | 682,954 | 1.88% | 684,569 | 1.94% | 674,187 | 1.97% | 540,250 | 1.73% | 145,181 | 0.46% | 8,245 | 0.03% | 8,266 | 0.03% | 8,286 | 0.03% | 8,307 | 0.02% | 8,328 | 0.02% | 8,349 | 0.02% | 8,370 | 0.02% | 8,393 | 0.02% | 8,418 | 0.02% | 8,442 | 0.02% | 8,467 | 0.02% | 9,616 | 0.02% | 9,648 | 0.03% | 9,681 | 0.02% | 9,714 | 0.02% | 9,746 | 0.03% | 9,779 | 0.02% | 9,812 | 0.02% | 9,845 | 0.02% | 9,877 | 0.02% | 9,910 | 0.02% | 9,943 | 0.02% | 9,975 | 0.02% | 10,008 | 0.02% | 10,041 | 0.02% | 10,073 | 0.03% | 10,106 | 0.03% | 10,138 | 0.03% | 10,171 | 0.03% | 10,204 | 0.04% | 10,237 | 0.04% | 10,177 | 0.04% | 10,206 | 0.05% | 10,235 | 0.05% | 10,263 | 0.05% | 10,292 | 0.06% |
| 無形資產 | 3,312 | 0.01% | 3,703 | 0.01% | 3,874 | 0.01% | 4,302 | 0.01% | 4,638 | 0.01% | 5,071 | 0.01% | 5,401 | 0.01% | 5,905 | 0.01% | 6,304 | 0.02% | 5,788 | 0.02% | 6,131 | 0.02% | 6,567 | 0.02% | 6,955 | 0.02% | 19,662 | 0.06% | 25,909 | 0.08% | 32,451 | 0.1% | 38,782 | 0.12% | 45,746 | 0.14% | 52,817 | 0.16% | 60,106 | 0.18% | 66,416 | 0.2% | 75,338 | 0.21% | 82,692 | 0.22% | 89,157 | 0.24% | 92,657 | 0.25% | 89,004 | 0.23% | 94,546 | 0.24% | 96,055 | 0.23% | 102,025 | 0.27% | 109,523 | 0.28% | 115,850 | 0.29% | 144,007 | 0.37% | 159,222 | 0.39% | 154,847 | 0.36% | 159,445 | 0.37% | 159,134 | 0.34% | 243,047 | 0.53% | 243,156 | 0.52% | 266,942 | 0.6% | 229,303 | 0.5% | 231,875 | 0.54% | 222,855 | 0.57% | 218,767 | 0.64% | 223,210 | 0.73% | 218,334 | 0.74% | 216,613 | 0.79% | 219,839 | 0.83% | 218,602 | 0.93% | 212,932 | 0.97% | 219,787 | 1.01% | 224,248 | 1.05% | 422 | 0% |
| 遞延所得稅資產 | 880,230 | 2.04% | 899,860 | 2.05% | 902,754 | 2.12% | 863,349 | 2.05% | 839,501 | 2.04% | 758,197 | 1.82% | 756,399 | 1.91% | 642,440 | 1.63% | 715,343 | 1.78% | 662,483 | 1.81% | 640,806 | 1.77% | 574,728 | 1.58% | 606,460 | 1.72% | 572,910 | 1.67% | 546,559 | 1.75% | 499,458 | 1.57% | 441,640 | 1.39% | 562,013 | 1.7% | 563,782 | 1.74% | 502,308 | 1.51% | 433,773 | 1.28% | 518,179 | 1.47% | 437,215 | 1.19% | 441,278 | 1.18% | 465,974 | 1.25% | 533,212 | 1.38% | 493,458 | 1.23% | 493,696 | 1.2% | 428,892 | 1.12% | 492,962 | 1.25% | 489,649 | 1.24% | 516,087 | 1.34% | 460,812 | 1.13% | 383,343 | 0.9% | 326,780 | 0.76% | 247,526 | 0.54% | 243,002 | 0.53% | 182,613 | 0.39% | 163,850 | 0.37% | 152,793 | 0.33% | 137,595 | 0.32% | 132,099 | 0.34% | 136,130 | 0.4% | 102,477 | 0.34% | 111,607 | 0.38% | 96,275 | 0.35% | 95,048 | 0.36% | 94,366 | 0.4% | 87,756 | 0.4% | 78,209 | 0.36% | 75,696 | 0.35% | 73,177 | 0.42% |
| 其他非流動資產 | 6,362,201 | 14.76% | 6,131,061 | 13.94% | 4,872,228 | 11.44% | 5,541,202 | 13.17% | 5,354,472 | 13.04% | 5,485,245 | 13.17% | 4,764,660 | 12.06% | 4,816,692 | 12.19% | 1,618,770 | 4.03% | 4,665,039 | 12.76% | 4,608,426 | 12.73% | 4,620,135 | 12.7% | 4,269,724 | 12.11% | 4,175,954 | 12.17% | 4,066,376 | 13.01% | 4,044,882 | 12.73% | 4,074,960 | 12.79% | 4,046,562 | 12.27% | 3,335,656 | 10.27% | 3,172,242 | 9.53% | 3,209,411 | 9.49% | 3,217,472 | 9.16% | 3,348,072 | 9.08% | 3,732,848 | 9.99% | 3,997,553 | 10.75% | 3,963,795 | 10.3% | 910,312 | 2.27% | 919,560 | 2.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 6,362,169 | 14.76% | 6,131,028 | 13.94% | 4,872,196 | 11.44% | 5,539,934 | 13.17% | 5,353,113 | 13.04% | 5,484,053 | 13.17% | 4,763,402 | 12.06% | 4,815,522 | 12.19% | 1,617,614 | 4.03% | 4,663,984 | 12.76% | 4,607,332 | 12.72% | 4,619,080 | 12.7% | 4,268,614 | 12.1% | 4,174,888 | 12.17% | 3,991,627 | 12.78% | 3,969,605 | 12.49% | 3,999,111 | 12.55% | 3,912,341 | 11.87% | 3,275,779 | 10.09% | 3,113,948 | 9.35% | 3,150,432 | 9.32% | 3,199,617 | 9.1% | 3,329,536 | 9.02% | 3,422,181 | 9.16% | 3,345,618 | 9% | 3,311,927 | 8.6% | 243,541 | 0.61% | 245,742 | 0.59% | 175,931 | 0.46% | 144,780 | 0.37% | 151,945 | 0.39% | 209,395 | 0.54% | 226,092 | 0.55% | 183,106 | 0.43% | 135,691 | 0.31% | 151,712 | 0.33% | 156,265 | 0.34% | 180,526 | 0.39% | 206,409 | 0.46% | 238,270 | 0.52% | 232,719 | 0.54% | 251,510 | 0.65% | 260,796 | 0.77% | 275,156 | 0.9% | 572,220 | 1.93% | 1,734,695 | 6.37% | 1,752,587 | 6.65% | 256,740 | 1.1% | 222,694 | 1.01% | 161,388 | 0.74% | 779,790 | 3.65% | 774,892 | 4.44% |
| 其他金融資產－非流動 | 32 | 0% | 33 | 0% | 32 | 0% | 1,268 | 0% | 1,359 | 0% | 1,192 | 0% | 1,258 | 0% | 1,170 | 0% | 1,156 | 0% | 1,055 | 0% | 1,094 | 0% | 1,055 | 0% | 1,110 | 0% | 1,066 | 0% | 1,066 | 0% | 995 | 0% | 1,002 | 0% | 134,221 | 0.41% | 59,877 | 0.18% | 58,294 | 0.18% | 58,979 | 0.17% | 17,855 | 0.05% | 18,536 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 21,674,590 | 50.28% | 20,874,353 | 47.46% | 19,561,457 | 45.91% | 20,238,769 | 48.11% | 19,708,821 | 48% | 19,779,444 | 47.5% | 18,607,805 | 47.1% | 18,776,776 | 47.51% | 15,469,334 | 38.56% | 17,946,556 | 49.1% | 17,921,157 | 49.49% | 18,156,616 | 49.93% | 17,489,979 | 49.59% | 14,503,009 | 42.28% | 14,478,295 | 46.34% | 13,969,482 | 43.97% | 13,789,877 | 43.27% | 13,618,296 | 41.31% | 12,842,722 | 39.56% | 12,764,610 | 38.33% | 12,865,709 | 38.06% | 11,467,848 | 32.63% | 11,903,169 | 32.26% | 12,196,466 | 32.63% | 12,093,150 | 32.53% | 12,140,609 | 31.53% | 9,358,698 | 23.36% | 5,741,961 | 13.9% | 5,575,878 | 14.58% | 5,645,561 | 14.29% | 5,643,753 | 14.33% | 5,728,734 | 14.86% | 5,928,191 | 14.5% | 5,559,974 | 12.98% | 5,604,595 | 13.01% | 5,675,424 | 12.28% | 5,811,478 | 12.71% | 1,649,852 | 3.53% | 1,211,902 | 2.72% | 1,182,343 | 2.56% | 1,166,006 | 2.7% | 977,617 | 2.51% | 984,676 | 2.89% | 968,038 | 3.18% | 1,265,816 | 4.26% | 2,436,295 | 8.94% | 2,428,225 | 9.22% | 930,524 | 3.97% | 883,926 | 4.01% | 818,678 | 3.76% | 1,439,484 | 6.74% | 1,207,320 | 6.92% |
| 資產總計 | 43,109,200 | 100% | 43,987,006 | 100% | 42,604,181 | 100% | 42,069,145 | 100% | 41,057,046 | 100% | 41,636,686 | 100% | 39,506,034 | 100% | 39,517,782 | 100% | 40,121,000 | 100% | 36,553,221 | 100% | 36,212,389 | 100% | 36,366,633 | 100% | 35,266,280 | 100% | 34,302,698 | 100% | 31,244,798 | 100% | 31,771,516 | 100% | 31,868,186 | 100% | 32,969,152 | 100% | 32,466,105 | 100% | 33,304,297 | 100% | 33,801,884 | 100% | 35,142,263 | 100% | 36,892,701 | 100% | 37,375,319 | 100% | 37,179,891 | 100% | 38,500,807 | 100% | 40,055,532 | 100% | 41,302,379 | 100% | 38,253,932 | 100% | 39,518,322 | 100% | 39,378,222 | 100% | 38,550,319 | 100% | 40,882,400 | 100% | 42,826,944 | 100% | 43,081,465 | 100% | 46,222,713 | 100% | 45,715,693 | 100% | 46,762,923 | 100% | 44,571,567 | 100% | 46,179,714 | 100% | 43,146,456 | 100% | 38,990,354 | 100% | 34,079,511 | 100% | 30,440,644 | 100% | 29,693,153 | 100% | 27,247,724 | 100% | 26,336,582 | 100% | 23,414,813 | 100% | 22,056,348 | 100% | 21,799,822 | 100% | 21,350,804 | 100% | 17,450,531 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 429,930 | 1% | 500,346 | 1.14% | 508,834 | 1.19% | 438,559 | 1.04% | 433,864 | 1.06% | 398,042 | 0.96% | 359,570 | 0.91% | 333,368 | 0.84% | 382,156 | 0.95% | 951,038 | 2.6% | 941,314 | 2.6% | 947,353 | 2.61% | 885,781 | 2.51% | 2,991,115 | 8.72% | 3,789,829 | 12.13% | 3,894,283 | 12.26% | 3,467,308 | 10.88% | 4,351,955 | 13.2% | 4,267,495 | 13.14% | 4,417,414 | 13.26% | 4,341,056 | 12.84% | 4,962,179 | 14.12% | 5,108,328 | 13.85% | 6,048,645 | 16.18% | 6,024,086 | 16.2% | 6,079,591 | 15.79% | 8,799,576 | 21.97% | 9,222,881 | 22.33% | 8,531,684 | 22.3% | 8,493,504 | 21.49% | 9,580,622 | 24.33% | 9,184,509 | 23.82% | 8,519,050 | 20.84% | 9,578,947 | 22.37% | 8,715,542 | 20.23% | 9,776,349 | 21.15% | 9,197,975 | 20.12% | 10,356,640 | 22.15% | 11,288,361 | 25.33% | 11,128,252 | 24.1% | 11,606,196 | 26.9% | 10,954,115 | 28.09% | 8,317,813 | 24.41% | 7,317,086 | 24.04% | 7,953,564 | 26.79% | 8,186,598 | 30.05% | 8,230,495 | 31.25% | 8,588,811 | 36.68% | 9,187,837 | 41.66% | 9,313,635 | 42.72% | 9,007,659 | 42.19% | 8,123,581 | 46.55% |
| 應付短期票券 | 3,431,155 | 7.96% | 3,430,462 | 7.8% | 3,431,950 | 8.06% | 3,431,308 | 8.16% | 3,436,559 | 8.37% | 3,435,982 | 8.25% | 2,092,507 | 5.3% | 2,092,325 | 5.29% | 2,097,626 | 5.23% | 2,096,343 | 5.74% | 2,244,041 | 6.2% | 2,244,049 | 6.17% | 2,258,126 | 6.4% | 2,270,666 | 6.62% | 777,589 | 2.49% | 777,830 | 2.45% | 777,459 | 2.44% | 852,946 | 2.59% | 870,080 | 2.68% | 870,036 | 2.61% | 889,130 | 2.63% | 260,150 | 0.74% | 311,934 | 0.85% | 330,460 | 0.88% | 237,686 | 0.64% | 237,767 | 0.62% | 275,893 | 0.69% | 317,054 | 0.77% | 316,896 | 0.83% | 316,882 | 0.8% | 390,683 | 0.99% | 396,675 | 1.03% | 396,675 | 0.97% | 403,372 | 0.94% | 569,056 | 1.32% | 636,611 | 1.38% | 798,916 | 1.75% | 936,270 | 2% | 976,857 | 2.19% | 663,690 | 1.44% | 663,585 | 1.54% | 710,303 | 1.82% | 743,242 | 2.18% | 739,909 | 2.43% | 776,843 | 2.62% | 776,661 | 2.85% | 617,119 | 2.34% | 588,995 | 2.52% | 589,357 | 2.67% | 589,063 | 2.7% | 509,689 | 2.39% | 259,984 | 1.49% |
| 合約負債－流動 | 1,183,910 | 2.75% | 1,717,790 | 3.91% | 1,417,510 | 3.33% | 1,257,068 | 2.99% | 1,114,965 | 2.72% | 1,215,759 | 2.92% | 1,219,177 | 3.09% | 1,204,792 | 3.05% | 1,869,119 | 4.66% | 1,638,220 | 4.48% | 1,444,343 | 3.99% | 1,231,596 | 3.39% | 906,771 | 2.57% | 1,370,854 | 4% | 1,167,927 | 3.74% | 1,097,397 | 3.45% | 781,815 | 2.45% | 1,677,029 | 5.09% | 1,327,512 | 4.09% | 1,286,170 | 3.86% | 1,224,399 | 3.62% | 2,455,087 | 6.99% | 2,446,523 | 6.63% | 1,901,249 | 5.09% | 1,906,265 | 5.13% | 2,546,591 | 6.61% | 2,837,587 | 7.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 110,480 | 0.26% | 106,761 | 0.24% | 110,676 | 0.26% | 92,849 | 0.22% | 102,869 | 0.25% | 71,982 | 0.17% | 104,381 | 0.26% | 82,660 | 0.21% | 122,534 | 0.31% | 99,772 | 0.27% | 102,381 | 0.28% | 100,758 | 0.28% | 111,869 | 0.32% | 101,974 | 0.3% | 108,012 | 0.35% | 109,745 | 0.35% | 130,995 | 0.41% | 114,706 | 0.35% | 127,211 | 0.39% | 135,933 | 0.41% | 195,820 | 0.58% | 207,075 | 0.59% | 138,766 | 0.38% | 148,891 | 0.4% | 160,457 | 0.43% | 217,686 | 0.57% | 140,809 | 0.35% | 221,335 | 0.54% | 226,043 | 0.59% | 254,868 | 0.64% | 204,757 | 0.52% | 117,654 | 0.31% | 160,203 | 0.39% | 159,337 | 0.37% | 127,671 | 0.3% | 210,973 | 0.46% | 189,519 | 0.41% | 542,736 | 1.16% | 274,472 | 0.62% | 316,076 | 0.68% | 175,674 | 0.41% | 150,554 | 0.39% | 235,987 | 0.69% | 217,436 | 0.71% | 267,933 | 0.9% | 180,155 | 0.66% | 187,101 | 0.71% | 163,438 | 0.7% | 132,853 | 0.6% | 119,573 | 0.55% | 149,386 | 0.7% | 128,976 | 0.74% |
| 應付帳款 | 4,648,096 | 10.78% | 4,569,560 | 10.39% | 4,460,124 | 10.47% | 4,398,018 | 10.45% | 4,401,242 | 10.72% | 4,580,738 | 11% | 4,718,363 | 11.94% | 5,019,910 | 12.7% | 4,819,883 | 12.01% | 1,884,953 | 5.16% | 1,896,514 | 5.24% | 1,979,400 | 5.44% | 2,022,996 | 5.74% | 733,498 | 2.14% | 883,728 | 2.83% | 921,161 | 2.9% | 1,143,498 | 3.59% | 1,380,118 | 4.19% | 1,409,746 | 4.34% | 1,484,361 | 4.46% | 1,473,079 | 4.36% | 1,067,700 | 3.04% | 1,178,486 | 3.19% | 1,307,217 | 3.5% | 1,520,447 | 4.09% | 1,626,273 | 4.22% | 1,410,637 | 3.52% | 1,454,758 | 3.52% | 1,470,473 | 3.84% | 1,563,943 | 3.96% | 1,572,305 | 3.99% | 1,558,371 | 4.04% | 1,739,117 | 4.25% | 1,594,510 | 3.72% | 1,707,897 | 3.96% | 1,652,793 | 3.58% | 2,137,525 | 4.68% | 1,815,946 | 3.88% | 1,869,236 | 4.19% | 1,780,973 | 3.86% | 1,886,614 | 4.37% | 1,198,571 | 3.07% | 990,897 | 2.91% | 804,337 | 2.64% | 1,106,428 | 3.73% | 315,923 | 1.16% | 287,781 | 1.09% | 457,442 | 1.95% | 356,293 | 1.62% | 277,310 | 1.27% | 303,116 | 1.42% | 511,109 | 2.93% |
| 應付帳款－關係人 | 52,193 | 0.12% | 51,411 | 0.12% | 49,020 | 0.12% | 41,974 | 0.1% | 32,889 | 0.08% | 33,428 | 0.08% | 34,238 | 0.09% | 40,089 | 0.1% | 35,408 | 0.09% | 19,623 | 0.05% | 29,793 | 0.08% | 13,216 | 0.04% | 14,576 | 0.04% | 5,573 | 0.02% | 15,582 | 0.05% | 16,850 | 0.05% | 18,342 | 0.06% | 4,141 | 0.01% | 2,789 | 0.01% | 2,834 | 0.01% | 3,458 | 0.01% | 3,362 | 0.01% | 3,251 | 0.01% | 3,049 | 0.01% | 8,238 | 0.02% | 30,762 | 0.08% | 8,357 | 0.02% | 17,969 | 0.04% | 55,706 | 0.15% | 68,554 | 0.17% | 9,398 | 0.02% | 34,846 | 0.09% | 62,619 | 0.15% | 93,214 | 0.22% | 78,961 | 0.18% | 101,224 | 0.22% | 71,270 | 0.16% | 53,619 | 0.11% | 61,128 | 0.14% | 90,799 | 0.2% | 122,802 | 0.28% | 46,648 | 0.12% | 68,088 | 0.2% | 64,693 | 0.21% | 154,961 | 0.52% | 59,569 | 0.22% | 68,386 | 0.26% | 52,086 | 0.22% | 74,309 | 0.34% | 45,292 | 0.21% | 49,015 | 0.23% | 0 | 0% |
| 其他應付款 | 3,000,687 | 6.96% | 2,740,659 | 6.23% | 2,315,412 | 5.43% | 1,876,361 | 4.46% | 1,609,924 | 3.92% | 1,383,947 | 3.32% | 1,114,354 | 2.82% | 922,848 | 2.34% | 587,264 | 1.46% | 413,573 | 1.13% | 397,859 | 1.1% | 370,695 | 1.02% | 457,766 | 1.3% | 3,115,485 | 9.08% | 470,701 | 1.51% | 499,694 | 1.57% | 536,879 | 1.68% | 456,651 | 1.39% | 505,836 | 1.56% | 489,560 | 1.47% | 685,966 | 2.03% | 409,539 | 1.17% | 419,705 | 1.14% | 287,619 | 0.77% | 282,761 | 0.76% | 259,481 | 0.67% | 297,234 | 0.74% | 211,404 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 2,092,412 | 4.85% | 2,164,411 | 4.92% | 2,265,792 | 5.32% | 2,265,321 | 5.38% | 2,064,419 | 5.03% | 2,070,967 | 4.97% | 1,545,882 | 3.91% | 1,812,283 | 4.59% | 1,824,599 | 4.55% | 1,774,363 | 4.85% | 1,750,619 | 4.83% | 1,745,994 | 4.8% | 1,714,732 | 4.86% | 1,832,493 | 5.34% | 1,821,934 | 5.83% | 1,739,388 | 5.47% | 1,512,934 | 4.75% | 1,539,901 | 4.67% | 1,535,671 | 4.73% | 1,518,279 | 4.56% | 1,282,133 | 3.79% | 1,665,378 | 4.74% | 1,979,170 | 5.36% | 1,933,675 | 5.17% | 1,541,660 | 4.15% | 1,027,638 | 2.67% | 929,171 | 2.32% | 1,173,816 | 2.84% | 1,172,855 | 3.07% | 1,637,374 | 4.14% | 1,514,243 | 3.85% | 1,747,231 | 4.53% | 4,109,040 | 10.05% | 4,380,868 | 10.23% | 4,336,262 | 10.07% | 4,798,867 | 10.38% | 5,915,830 | 12.94% | 6,076,592 | 12.99% | 4,201,860 | 9.43% | 3,908,728 | 8.46% | 5,216,728 | 12.09% | 4,680,624 | 12% | 3,894,680 | 11.43% | 2,648,448 | 8.7% | 2,285,925 | 7.7% | 75,517 | 0.28% | 103,855 | 0.39% | 60,381 | 0.26% | 50,183 | 0.23% | 0 | 0% | 64,059 | 0.3% | 0 | 0% |
| 本期所得稅負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,781 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,947 | 0.02% | 5,049 | 0.01% | 5,067 | 0.01% | 1,640 | 0% | 2,107 | 0.01% | 2,107 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 24 | 0% | 24 | 0% | 605 | 0% | 605 | 0% | 5 | 0% | 24,966 | 0.07% | 6,133 | 0.02% | 34,813 | 0.09% | 575 | 0% | 575 | 0% | 1,258 | 0% | 1,258 | 0% | 17,258 | 0.04% | 35,758 | 0.09% | 20,537 | 0.05% | 20,537 | 0.05% | 11,527 | 0.02% | 11,527 | 0.03% | 18,111 | 0.04% | 18,111 | 0.04% | 48,960 | 0.11% | 48,079 | 0.11% | 59,541 | 0.15% | 53,049 | 0.16% | 47,103 | 0.15% | 47,103 | 0.16% | 5,558 | 0.02% | 0 | 0% | 16,630 | 0.07% | 16,630 | 0.08% | 227 | 0% | 1,038 | 0% | 54,123 | 0.31% |
| 負債準備－流動 | 7,870 | 0.02% | 7,842 | 0.02% | 8,559 | 0.02% | 8,514 | 0.02% | 8,678 | 0.02% | 8,789 | 0.02% | 8,878 | 0.02% | 8,869 | 0.02% | 8,540 | 0.02% | 8,395 | 0.02% | 8,122 | 0.02% | 8,069 | 0.02% | 7,965 | 0.02% | 7,797 | 0.02% | 7,830 | 0.03% | 8,416 | 0.03% | 8,745 | 0.03% | 10,290 | 0.03% | 11,318 | 0.03% | 11,456 | 0.03% | 12,403 | 0.04% | 13,319 | 0.04% | 13,912 | 0.04% | 13,966 | 0.04% | 14,072 | 0.04% | 14,459 | 0.04% | 14,803 | 0.04% | 15,073 | 0.04% | 15,175 | 0.04% | 15,179 | 0.04% | 14,869 | 0.04% | 14,678 | 0.04% | 14,703 | 0.04% | 14,234 | 0.03% | 13,844 | 0.03% | 13,671 | 0.03% | 13,885 | 0.03% | 13,363 | 0.03% | 13,053 | 0.03% | 12,902 | 0.03% | 12,732 | 0.03% | 12,591 | 0.03% | 13,549 | 0.04% | 13,610 | 0.04% | 12,497 | 0.04% | 6,086 | 0.02% | 6,929 | 0.03% | 5,748 | 0.02% | 5,748 | 0.03% | 4,421 | 0.02% | 5,748 | 0.03% | 5,748 | 0.03% |
| 租賃負債－流動 | 3,618 | 0.01% | 3,865 | 0.01% | 4,109 | 0.01% | 4,260 | 0.01% | 4,229 | 0.01% | 1,957 | 0% | 2,844 | 0.01% | 3,760 | 0.01% | 4,735 | 0.01% | 4,814 | 0.01% | 4,925 | 0.01% | 3,705 | 0.01% | 3,873 | 0.01% | 4,180 | 0.01% | 4,328 | 0.01% | 4,656 | 0.01% | 4,830 | 0.02% | 4,587 | 0.01% | 4,688 | 0.01% | 4,805 | 0.01% | 5,435 | 0.02% | 5,549 | 0.02% | 5,688 | 0.02% | 5,970 | 0.02% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 5,912,560 | 13.72% | 5,930,941 | 13.48% | 5,639,871 | 13.24% | 4,767,176 | 11.33% | 4,660,420 | 11.35% | 6,207,856 | 14.91% | 4,207,240 | 10.65% | 4,211,152 | 10.66% | 7,322,095 | 18.25% | 1,250,890 | 3.42% | 752,303 | 2.08% | 591,055 | 1.63% | 644,299 | 1.83% | 2,516,855 | 7.34% | 2,495,090 | 7.99% | 2,639,094 | 8.31% | 2,867,821 | 9% | 1,014,855 | 3.08% | 1,302,144 | 4.01% | 2,800,713 | 8.41% | 2,806,222 | 8.3% | 2,529,970 | 7.2% | 1,901,660 | 5.15% | 2,773,075 | 7.42% | 2,897,299 | 7.79% | 2,520,380 | 6.55% | 2,886,012 | 7.21% | 5,529,831 | 13.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 5,876,478 | 13.63% | 5,872,669 | 13.35% | 5,601,959 | 13.15% | 4,734,309 | 11.25% | 4,626,637 | 11.27% | 6,151,521 | 14.77% | 4,144,744 | 10.49% | 4,115,115 | 10.41% | 7,211,411 | 17.97% | 1,212,558 | 3.32% | 713,485 | 1.97% | 525,116 | 1.44% | 564,304 | 1.6% | 2,454,056 | 7.15% | 2,450,970 | 7.84% | 2,603,935 | 8.2% | 2,828,447 | 8.88% | 955,876 | 2.9% | 1,273,611 | 3.92% | 2,775,086 | 8.33% | 2,771,279 | 8.2% | 2,450,919 | 6.97% | 1,801,910 | 4.88% | 2,722,937 | 7.29% | 2,854,862 | 7.68% | 2,469,466 | 6.41% | 2,826,771 | 7.06% | 2,618,720 | 6.34% | 2,243,588 | 5.86% | 4,560,341 | 11.54% | 5,825,870 | 14.79% | 4,483,983 | 11.63% | 4,935,108 | 12.07% | 1,909,803 | 4.46% | 2,281,553 | 5.3% | 1,143,934 | 2.47% | 1,185,847 | 2.59% | 628,234 | 1.34% | 117,360 | 0.26% | 611,558 | 1.32% | 1,016,099 | 2.35% | 711,419 | 1.82% | 542,515 | 1.59% | 582,273 | 1.91% | 297,889 | 1% | 310,700 | 1.14% | 443,194 | 1.68% | 200,000 | 0.85% | 200,000 | 0.91% | 200,000 | 0.92% | 200,000 | 0.94% | 0 | 0% |
| 其他流動負債－其他 | 36,082 | 0.08% | 58,272 | 0.13% | 37,912 | 0.09% | 32,867 | 0.08% | 33,783 | 0.08% | 56,335 | 0.14% | 62,496 | 0.16% | 96,037 | 0.24% | 110,684 | 0.28% | 38,332 | 0.1% | 38,818 | 0.11% | 65,939 | 0.18% | 79,995 | 0.23% | 62,799 | 0.18% | 44,120 | 0.14% | 35,159 | 0.11% | 39,374 | 0.12% | 58,979 | 0.18% | 28,533 | 0.09% | 25,627 | 0.08% | 34,943 | 0.1% | 79,051 | 0.22% | 99,750 | 0.27% | 50,138 | 0.13% | 42,437 | 0.11% | 50,914 | 0.13% | 59,241 | 0.15% | 47,790 | 0.12% | 48,322 | 0.13% | 88,525 | 0.22% | 74,893 | 0.19% | 63,550 | 0.16% | 163,291 | 0.4% | 169,079 | 0.39% | 140,700 | 0.33% | 103,678 | 0.22% | 276,229 | 0.6% | 140,388 | 0.3% | 34,934 | 0.08% | 41,015 | 0.09% | 51,755 | 0.12% | 56,109 | 0.14% | 62,670 | 0.18% | 60,625 | 0.2% | 67,046 | 0.23% | 74,319 | 0.27% | 43,244 | 0.16% | 35,094 | 0.15% | 38,934 | 0.18% | 69,319 | 0.32% | 39,535 | 0.19% | 43,970 | 0.25% |
| 流動負債合計 | 20,872,911 | 48.42% | 21,224,048 | 48.25% | 20,211,857 | 47.44% | 18,581,408 | 44.17% | 17,872,839 | 43.53% | 19,409,447 | 46.62% | 15,407,434 | 39% | 15,732,056 | 39.81% | 19,073,959 | 47.54% | 10,148,931 | 27.76% | 9,577,263 | 26.45% | 9,240,957 | 25.41% | 9,030,394 | 25.61% | 14,952,597 | 43.59% | 11,585,149 | 37.08% | 11,733,028 | 36.93% | 11,250,626 | 35.3% | 11,407,179 | 34.6% | 11,364,490 | 35% | 13,021,585 | 39.1% | 12,919,125 | 38.22% | 13,579,913 | 38.64% | 13,508,028 | 36.61% | 14,753,821 | 39.47% | 14,617,937 | 39.32% | 14,566,761 | 37.83% | 17,634,892 | 44.03% | 18,164,696 | 43.98% | 16,781,757 | 43.87% | 21,672,451 | 54.84% | 22,763,020 | 57.81% | 20,773,686 | 53.89% | 22,869,167 | 55.94% | 21,773,630 | 50.84% | 20,955,632 | 48.64% | 21,390,590 | 46.28% | 23,240,369 | 50.84% | 24,701,004 | 52.82% | 22,474,880 | 50.42% | 23,505,554 | 50.9% | 23,804,346 | 55.17% | 21,467,208 | 55.06% | 17,722,636 | 52% | 15,038,586 | 49.4% | 14,552,988 | 49.01% | 12,699,557 | 46.61% | 12,386,009 | 47.03% | 12,176,158 | 52% | 12,254,985 | 55.56% | 12,297,889 | 56.41% | 11,839,509 | 55.45% | 9,791,700 | 56.11% |
| 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% | 967,249 | 2.65% | 1,038,499 | 2.87% | 1,109,749 | 3.05% | 1,183,659 | 3.36% | 1,537,999 | 4.48% | 1,537,999 | 4.92% | 1,537,999 | 4.84% | 1,600,000 | 5.02% | 1,078,998 | 3.27% | 1,228,999 | 3.79% | 1,303,000 | 3.91% | 1,362,000 | 4.03% | 1,121,000 | 3.19% | 1,180,000 | 3.2% | 0 | 0% | 0 | 0% | 441,000 | 1.15% | 686,000 | 1.71% | 833,000 | 2.02% | 980,000 | 2.56% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 910,000 | 2.12% | 980,000 | 2.27% | 1,130,000 | 2.44% | 1,240,000 | 2.71% | 1,680,000 | 3.59% | 1,680,000 | 3.77% | 1,680,000 | 3.64% | 1,680,000 | 3.89% | 200,000 | 0.51% | 200,000 | 0.59% | 400,000 | 1.31% | 400,000 | 1.35% | 600,000 | 2.2% | 600,000 | 2.28% | 800,000 | 3.42% | 800,000 | 3.63% | 800,000 | 3.67% | 800,000 | 3.75% | 0 | 0% | |||
| 長期借款 | 10,207,340 | 23.68% | 11,220,736 | 25.51% | 10,975,241 | 25.76% | 11,648,714 | 27.69% | 11,219,615 | 27.33% | 9,919,497 | 23.82% | 11,860,966 | 30.02% | 12,156,935 | 30.76% | 9,697,916 | 24.17% | 14,223,343 | 38.91% | 14,162,245 | 39.11% | 14,171,746 | 38.97% | 13,206,602 | 37.45% | 5,972,442 | 17.41% | 6,017,264 | 19.26% | 6,020,029 | 18.95% | 6,106,637 | 19.16% | 8,393,242 | 25.46% | 7,666,046 | 23.61% | 6,392,456 | 19.19% | 6,533,358 | 19.33% | 8,607,015 | 24.49% | 9,836,527 | 26.66% | 9,781,532 | 26.17% | 9,697,469 | 26.08% | 10,607,164 | 27.55% | 8,604,718 | 21.48% | 9,058,128 | 21.93% | 7,338,817 | 19.18% | 5,416,265 | 13.71% | 4,289,876 | 10.89% | 5,391,863 | 13.99% | 5,194,114 | 12.71% | 7,193,131 | 16.8% | 7,959,184 | 18.47% | 9,535,565 | 20.63% | 5,559,678 | 12.16% | 5,919,868 | 12.66% | 6,161,559 | 13.82% | 5,863,953 | 12.7% | 4,590,982 | 10.64% | 4,588,874 | 11.77% | 3,933,212 | 11.54% | 3,323,262 | 10.92% | 3,008,526 | 10.13% | 4,415,357 | 16.2% | 4,282,117 | 16.26% | 2,430,201 | 10.38% | 1,006,144 | 4.56% | 1,081,560 | 4.96% | 1,148,734 | 5.38% | 739,000 | 4.23% |
| 遞延所得稅負債 | 200,418 | 0.46% | 167,098 | 0.38% | 165,022 | 0.39% | 163,583 | 0.39% | 149,502 | 0.36% | 132,841 | 0.32% | 118,998 | 0.3% | 104,794 | 0.27% | 89,778 | 0.22% | 20,662 | 0.06% | 20,818 | 0.06% | 35,574 | 0.1% | 36,563 | 0.1% | 37,616 | 0.11% | 38,186 | 0.12% | 43,950 | 0.14% | 36,453 | 0.11% | 41,694 | 0.13% | 44,986 | 0.14% | 50,385 | 0.15% | 51,306 | 0.15% | 51,471 | 0.15% | 55,872 | 0.15% | 58,502 | 0.16% | 47,385 | 0.13% | 50,159 | 0.13% | 31,054 | 0.08% | 33,804 | 0.08% | 30,511 | 0.08% | 36,786 | 0.09% | 20,849 | 0.05% | 22,379 | 0.06% | 22,374 | 0.05% | 14,844 | 0.03% | 14,840 | 0.03% | 29,011 | 0.06% | 21,926 | 0.05% | 81,083 | 0.17% | 22,720 | 0.05% | 21,998 | 0.05% | 28,513 | 0.07% | 7,686 | 0.02% | 9,639 | 0.03% | 808 | 0% | 4,233 | 0.01% | 4,345 | 0.02% | 2,518 | 0.01% | 3,261 | 0.01% | 6,333 | 0.03% | 5,249 | 0.02% | 2,338 | 0.01% | 4,561 | 0.03% |
| 租賃負債－非流動 | 10,375 | 0.02% | 11,188 | 0.03% | 12,086 | 0.03% | 13,072 | 0.03% | 14,359 | 0.03% | 1,210 | 0% | 1,654 | 0% | 2,142 | 0.01% | 2,591 | 0.01% | 3,327 | 0.01% | 4,683 | 0.01% | 2,869 | 0.01% | 3,967 | 0.01% | 5,061 | 0.01% | 6,311 | 0.02% | 7,469 | 0.02% | 8,777 | 0.03% | 9,326 | 0.03% | 9,906 | 0.03% | 11,207 | 0.03% | 12,117 | 0.04% | 12,942 | 0.04% | 14,321 | 0.04% | 16,413 | 0.04% | 0 | 0 | 0 | 0 | 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 | 1,276,609 | 2.96% | 1,281,170 | 2.91% | 1,279,053 | 3% | 1,279,469 | 3.04% | 1,276,506 | 3.11% | 1,283,687 | 3.08% | 1,280,271 | 3.24% | 289,080 | 0.73% | 292,926 | 0.73% | 308,001 | 0.84% | 313,332 | 0.87% | 327,442 | 0.9% | 317,224 | 0.9% | 359,882 | 1.05% | 393,212 | 1.26% | 400,936 | 1.26% | 405,730 | 1.27% | 428,224 | 1.3% | 428,597 | 1.32% | 441,830 | 1.33% | 424,806 | 1.26% | 682,309 | 1.94% | 736,828 | 2% | 750,166 | 2.01% | 737,674 | 1.98% | 744,308 | 1.93% | 807,269 | 2.02% | 827,064 | 2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 221,053 | 0.51% | 225,670 | 0.51% | 224,207 | 0.53% | 224,756 | 0.53% | 222,870 | 0.54% | 229,746 | 0.55% | 227,824 | 0.58% | 238,115 | 0.6% | 242,265 | 0.6% | 249,591 | 0.68% | 252,656 | 0.7% | 260,101 | 0.72% | 251,649 | 0.71% | 258,683 | 0.75% | 261,392 | 0.84% | 267,105 | 0.84% | 271,483 | 0.85% | 283,077 | 0.86% | 284,305 | 0.88% | 295,357 | 0.89% | 302,359 | 0.89% | 546,174 | 1.55% | 596,069 | 1.62% | 607,907 | 1.63% | 601,890 | 1.62% | 602,754 | 1.57% | 661,558 | 1.65% | 682,358 | 1.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別股負債－非流動 | 1,000,000 | 2.32% | 1,000,000 | 2.27% | 1,000,000 | 2.35% | 1,000,000 | 2.38% | 1,000,000 | 2.44% | 1,000,000 | 2.4% | 1,000,000 | 2.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 595,840 | 1.39% | 613,225 | 1.42% | 1,063,547 | 2.3% | 2,626,000 | 5.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 12,064 | 0.03% | 13,104 | 0.03% | 13,183 | 0.03% | 13,236 | 0.03% | 13,341 | 0.03% | 13,319 | 0.03% | 15,066 | 0.04% | 15,118 | 0.04% | 15,225 | 0.04% | 22,764 | 0.06% | 22,850 | 0.06% | 22,936 | 0.06% | 23,023 | 0.07% | 22,604 | 0.07% | 22,721 | 0.07% | 22,835 | 0.07% | 22,954 | 0.07% | 23,492 | 0.07% | 23,603 | 0.07% | 23,703 | 0.07% | 23,808 | 0.07% | 24,718 | 0.07% | 24,822 | 0.07% | 24,927 | 0.07% | 25,030 | 0.07% | 27,590 | 0.07% | 27,668 | 0.07% | 27,751 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 43,492 | 0.1% | 42,396 | 0.1% | 41,663 | 0.1% | 41,477 | 0.1% | 40,295 | 0.1% | 40,622 | 0.1% | 37,381 | 0.09% | 35,847 | 0.09% | 35,436 | 0.09% | 35,646 | 0.1% | 37,826 | 0.1% | 35,530 | 0.1% | 33,679 | 0.1% | 69,606 | 0.2% | 100,110 | 0.32% | 102,007 | 0.32% | 102,304 | 0.32% | 112,666 | 0.34% | 111,700 | 0.34% | 113,781 | 0.34% | 89,650 | 0.27% | 102,428 | 0.29% | 106,948 | 0.29% | 108,343 | 0.29% | 101,765 | 0.27% | 104,975 | 0.27% | 109,054 | 0.27% | 107,966 | 0.26% | 108,242 | 0.28% | 107,570 | 0.27% | 106,821 | 0.27% | 105,710 | 0.27% | 115,325 | 0.27% | 114,143 | 0.26% | 128,003 | 0.27% | 118,101 | 0.26% | 96,196 | 0.21% | ||||||||||||||||||||||||||||||
| 非流動負債合計 | 11,694,742 | 27.13% | 12,680,192 | 28.83% | 12,431,402 | 29.18% | 13,104,838 | 31.15% | 12,659,982 | 30.84% | 11,337,235 | 27.23% | 13,261,889 | 33.57% | 12,552,951 | 31.77% | 10,083,211 | 25.13% | 15,522,582 | 42.47% | 15,539,577 | 42.91% | 15,647,380 | 43.03% | 14,748,015 | 41.82% | 7,913,000 | 23.07% | 7,992,972 | 25.58% | 8,010,383 | 25.21% | 8,157,597 | 25.6% | 9,951,484 | 30.18% | 9,378,534 | 28.89% | 8,198,878 | 24.62% | 8,383,587 | 24.8% | 10,474,737 | 29.81% | 11,823,548 | 32.05% | 10,606,613 | 28.38% | 10,482,528 | 28.19% | 11,842,631 | 30.76% | 10,129,041 | 25.29% | 10,751,996 | 26.03% | 9,167,168 | 23.96% | 6,242,663 | 15.8% | 5,102,153 | 12.96% | 6,194,936 | 16.07% | 6,027,454 | 14.74% | 9,559,618 | 22.32% | 10,436,417 | 24.22% | 12,654,316 | 27.38% | 10,391,217 | 22.73% | 7,855,182 | 16.8% | 8,028,961 | 18.01% | 7,708,637 | 16.69% | 6,428,671 | 14.9% | 4,898,498 | 12.56% | 4,216,481 | 12.37% | 3,823,269 | 12.56% | 3,481,700 | 11.73% | 5,122,886 | 18.8% | 4,955,066 | 18.81% | 3,277,504 | 14% | 1,849,694 | 8.39% | 1,928,000 | 8.84% | 1,989,276 | 9.32% | 769,494 | 4.41% |
| 負債總計 | 32,567,653 | 75.55% | 33,904,240 | 77.08% | 32,643,259 | 76.62% | 31,686,246 | 75.32% | 30,532,821 | 74.37% | 30,746,682 | 73.85% | 28,669,323 | 72.57% | 28,285,007 | 71.58% | 29,157,170 | 72.67% | 25,671,513 | 70.23% | 25,116,840 | 69.36% | 24,888,337 | 68.44% | 23,778,409 | 67.43% | 22,865,597 | 66.66% | 19,578,121 | 62.66% | 19,743,411 | 62.14% | 19,408,223 | 60.9% | 21,358,663 | 64.78% | 20,743,024 | 63.89% | 21,220,463 | 63.72% | 21,302,712 | 63.02% | 24,054,650 | 68.45% | 25,331,576 | 68.66% | 25,360,434 | 67.85% | 25,100,465 | 67.51% | 26,409,392 | 68.59% | 27,763,933 | 69.31% | 28,916,692 | 70.01% | 25,948,925 | 67.83% | 27,915,114 | 70.64% | 27,865,173 | 70.76% | 26,968,622 | 69.96% | 28,896,621 | 70.68% | 31,333,248 | 73.16% | 31,392,049 | 72.87% | 34,044,906 | 73.65% | 33,631,586 | 73.57% | 32,556,186 | 69.62% | 30,503,841 | 68.44% | 31,214,191 | 67.59% | 30,233,017 | 70.07% | 26,365,706 | 67.62% | 21,939,117 | 64.38% | 18,861,855 | 61.96% | 18,034,688 | 60.74% | 17,822,443 | 65.41% | 17,341,075 | 65.84% | 15,453,662 | 66% | 14,104,679 | 63.95% | 14,225,889 | 65.26% | 13,828,785 | 64.77% | 10,561,194 | 60.52% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 9,775,892 | 22.68% | 9,775,892 | 22.22% | 9,775,892 | 22.95% | 9,775,892 | 23.24% | 9,775,892 | 23.81% | 9,775,892 | 23.48% | 9,775,892 | 24.75% | 9,775,892 | 24.74% | 9,775,892 | 24.37% | 9,775,892 | 26.74% | 9,775,892 | 27% | 9,775,892 | 26.88% | 9,775,892 | 27.72% | 9,775,892 | 28.5% | 9,775,892 | 31.29% | 9,775,892 | 30.77% | 9,775,892 | 30.68% | 9,775,892 | 29.65% | 9,824,742 | 30.26% | 9,824,742 | 29.5% | 9,824,742 | 29.07% | 9,824,742 | 27.96% | 9,727,468 | 26.37% | 9,727,468 | 26.03% | 9,727,468 | 26.16% | 9,727,468 | 25.27% | 9,264,255 | 23.13% | 9,264,255 | 22.43% | 9,264,255 | 24.22% | 9,264,255 | 23.44% | 8,823,100 | 22.41% | 8,823,100 | 22.89% | 8,823,100 | 21.58% | 8,823,100 | 20.6% | 8,823,100 | 20.48% | 8,823,100 | 19.09% | 8,823,100 | 19.3% | 8,823,100 | 18.87% | 8,021,000 | 18% | 8,021,000 | 17.37% | 8,021,000 | 18.59% | 8,021,000 | 20.57% | 6,170,000 | 18.1% | 6,170,000 | 20.27% | 6,170,000 | 20.78% | 6,170,000 | 22.64% | 5,609,200 | 21.3% | 5,609,200 | 23.96% | 5,609,200 | 25.43% | 5,609,200 | 25.73% | 4,674,352 | 21.89% | 4,674,352 | 26.79% |
| 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 | 9,775,892 | 22.68% | 9,775,892 | 22.22% | 9,775,892 | 22.95% | 9,775,892 | 23.24% | 9,775,892 | 23.81% | 9,775,892 | 23.48% | 9,775,892 | 24.75% | 9,775,892 | 24.74% | 9,775,892 | 24.37% | 9,775,892 | 26.74% | 9,775,892 | 27% | 9,775,892 | 26.88% | 9,775,892 | 27.72% | 9,775,892 | 28.5% | 9,775,892 | 31.29% | 9,775,892 | 30.77% | 9,775,892 | 30.68% | 9,775,892 | 29.65% | 9,824,742 | 30.26% | 9,824,742 | 29.5% | 9,824,742 | 29.07% | 9,824,742 | 27.96% | 9,824,742 | 26.63% | 9,727,468 | 26.03% | 9,727,468 | 26.16% | 9,727,468 | 25.27% | 9,727,468 | 24.28% | 9,264,255 | 22.43% | 9,264,255 | 24.22% | 9,264,255 | 23.44% | 9,264,255 | 23.53% | 8,823,100 | 22.89% | 8,823,100 | 21.58% | 8,823,100 | 20.6% | 8,823,100 | 20.48% | 8,823,100 | 19.09% | 8,823,100 | 19.3% | 8,823,100 | 18.87% | 8,823,100 | 19.8% | 8,021,000 | 17.37% | 8,021,000 | 18.59% | 8,021,000 | 20.57% | 8,021,000 | 23.54% | 6,170,000 | 20.27% | 6,170,000 | 20.78% | 6,170,000 | 22.64% | 6,170,000 | 23.43% | 5,609,200 | 23.96% | 5,609,200 | 25.43% | 5,609,200 | 25.73% | 5,609,200 | 26.27% | 4,674,352 | 26.79% |
| 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 | 8,591 | 0.02% | 8,591 | 0.02% | 13,952 | 0.03% | 13,755 | 0.03% | 13,755 | 0.03% | 14,135 | 0.03% | 18,814 | 0.05% | 18,814 | 0.05% | 20,351 | 0.05% | 20,385 | 0.06% | 20,385 | 0.06% | 21,679 | 0.06% | 21,754 | 0.06% | 21,754 | 0.06% | 21,754 | 0.07% | 21,754 | 0.07% | 21,754 | 0.07% | 21,754 | 0.07% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 141 | 0% | 19,752 | 0.04% | 19,752 | 0.04% | 19,752 | 0.05% | 17,681 | 0.05% | 17,681 | 0.05% | 16,440 | 0.05% | 17,371 | 0.06% | 14,479 | 0.05% | 14,740 | 0.06% | 1,868 | 0.01% | 1,924 | 0.01% | 1,939 | 0.01% | 1,940 | 0.01% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 723,102 | 1.68% | 372,566 | 0.85% | 149,840 | 0.35% | 581,605 | 1.38% | 884,915 | 2.16% | 920,985 | 2.21% | 1,073,432 | 2.72% | 1,463,068 | 3.7% | 1,134,025 | 2.83% | 776,374 | 2.12% | 1,234,202 | 3.41% | 1,638,117 | 4.5% | 1,910,729 | 5.42% | 1,781,345 | 5.19% | 1,977,653 | 6.33% | 2,172,761 | 6.84% | 2,498,400 | 7.84% | 1,773,733 | 5.38% | 1,889,025 | 5.82% | 2,031,052 | 6.1% | 2,332,506 | 6.9% | 1,378,189 | 3.92% | 1,649,493 | 4.47% | 2,251,964 | 6.03% | 2,364,075 | 6.36% | 2,407,790 | 6.25% | 2,270,440 | 5.67% | 2,751,225 | 6.66% | 2,663,094 | 6.96% | 1,969,759 | 4.98% | 1,872,481 | 4.76% | 2,416,816 | 6.27% | 2,520,501 | 6.17% | 1,946,783 | 4.55% | 1,949,574 | 4.53% | 2,276,667 | 4.93% | 2,123,118 | 4.64% | 1,878,705 | 4.02% | 1,837,467 | 4.12% | 2,799,284 | 6.06% | 2,897,808 | 6.72% | 2,716,403 | 6.97% | 2,323,633 | 6.82% | 3,645,515 | 11.98% | 3,681,777 | 12.4% | 2,039,820 | 7.49% | 1,549,029 | 5.88% | 1,738,668 | 7.43% | 1,759,951 | 7.98% | 1,347,359 | 6.18% | 1,260,461 | 5.9% | 2,235,254 | 12.81% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (172,031) | -0.4% | (313,275) | -0.71% | (237,243) | -0.56% | (319,624) | -0.76% | (544,805) | -1.33% | (278,617) | -0.67% | (515,676) | -1.31% | (505,935) | -1.28% | (489,890) | -1.22% | (323,661) | -0.89% | (586,387) | -1.62% | (672,962) | -1.85% | (971,961) | -2.76% | (955,572) | -2.79% | (949,789) | -3.04% | (830,823) | -2.61% | (796,700) | -2.5% | (831,459) | -2.52% | (848,624) | -2.61% | (719,126) | -2.16% | (689,528) | -2.04% | (522,555) | -1.49% | (371,488) | -1.01% | (341,490) | -0.91% | (445,017) | -1.2% | (497,548) | -1.29% | (349,337) | -0.87% | (345,002) | -0.84% | (405,992) | -1.06% | (406,261) | -1.03% | (451,160) | -1.15% | (517,153) | -1.34% | (287,103) | -0.7% | (252,731) | -0.59% | (105,970) | -0.25% | (14,088) | -0.03% | 34,644 | 0.08% | 233,975 | 0.5% | 57,052 | 0.13% | 138,140 | 0.3% | 169,711 | 0.39% | (158,474) | -0.41% | (13,107) | -0.04% | 46,157 | 0.15% | 48,124 | 0.16% | 5,192 | 0.02% | 27,329 | 0.1% | (24,216) | -0.1% | (45,358) | -0.21% | (48,634) | -0.22% | (20,842) | -0.1% | (19,347) | -0.11% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (40,400) | -0.12% | (17,407) | -0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||
| 歸屬於母公司業主之權益合計 | 10,335,554 | 23.98% | 9,843,774 | 22.38% | 9,702,441 | 22.77% | 10,051,628 | 23.89% | 10,129,757 | 24.67% | 10,432,395 | 25.06% | 10,352,462 | 26.2% | 10,751,839 | 27.21% | 10,440,378 | 26.02% | 10,248,990 | 28.04% | 10,444,092 | 28.84% | 10,762,726 | 29.6% | 10,736,414 | 30.44% | 10,623,419 | 30.97% | 10,825,510 | 34.65% | 11,139,584 | 35.06% | 11,499,346 | 36.08% | 10,739,920 | 32.58% | 10,824,884 | 33.34% | 11,119,402 | 33.39% | 11,467,861 | 33.93% | 10,680,517 | 30.39% | 11,102,888 | 30.1% | 11,638,083 | 31.14% | 11,646,667 | 31.33% | 11,637,851 | 30.23% | 11,648,712 | 29.08% | 11,670,619 | 28.26% | 11,521,498 | 30.12% | 10,827,894 | 27.4% | 10,685,717 | 27.14% | 10,722,904 | 27.82% | 11,056,639 | 27.04% | 10,517,293 | 24.56% | 10,666,845 | 24.76% | 11,085,820 | 23.98% | 10,981,003 | 24.02% | 10,935,921 | 23.39% | 10,737,371 | 24.09% | 10,978,176 | 23.77% | 11,108,271 | 25.75% | 10,596,610 | 27.18% | 10,349,207 | 30.37% | 9,878,112 | 32.45% | 9,917,272 | 33.4% | 8,229,491 | 30.2% | 7,761,098 | 29.47% | 7,325,520 | 31.29% | 7,325,717 | 33.21% | 6,909,864 | 31.7% | 6,850,759 | 32.09% | 6,890,259 | 39.48% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
| 非控制權益 | 205,993 | 0.48% | 238,992 | 0.54% | 258,481 | 0.61% | 331,271 | 0.79% | 394,468 | 0.96% | 457,609 | 1.1% | 484,249 | 1.23% | 480,936 | 1.22% | 523,452 | 1.3% | 632,718 | 1.73% | 651,457 | 1.8% | 715,570 | 1.97% | 751,457 | 2.13% | 813,682 | 2.37% | 841,167 | 2.69% | 888,521 | 2.8% | 960,617 | 3.01% | 870,569 | 2.64% | 898,197 | 2.77% | 964,432 | 2.9% | 1,031,311 | 3.05% | 407,096 | 1.16% | 458,237 | 1.24% | 376,802 | 1.01% | 432,759 | 1.16% | 453,564 | 1.18% | 642,887 | 1.6% | 715,068 | 1.73% | 783,509 | 2.05% | 775,314 | 1.96% | 827,332 | 2.1% | 858,793 | 2.23% | 929,140 | 2.27% | 976,403 | 2.28% | 1,022,571 | 2.37% | 1,091,987 | 2.36% | 1,103,104 | 2.41% | 3,270,816 | 6.99% | 3,330,355 | 7.47% | 3,987,347 | 8.63% | 1,805,168 | 4.18% | 2,028,038 | 5.2% | 1,791,187 | 5.26% | 1,700,677 | 5.59% | 1,741,193 | 5.86% | 1,195,790 | 4.39% | 1,234,409 | 4.69% | 635,631 | 2.71% | 625,952 | 2.84% | 664,069 | 3.05% | 671,260 | 3.14% | (922) | -0.01% |
| 權益總額 | 10,541,547 | 24.45% | 10,082,766 | 22.92% | 9,960,922 | 23.38% | 10,382,899 | 24.68% | 10,524,225 | 25.63% | 10,890,004 | 26.15% | 10,836,711 | 27.43% | 11,232,775 | 28.42% | 10,963,830 | 27.33% | 10,881,708 | 29.77% | 11,095,549 | 30.64% | 11,478,296 | 31.56% | 11,487,871 | 32.57% | 11,437,101 | 33.34% | 11,666,677 | 37.34% | 12,028,105 | 37.86% | 12,459,963 | 39.1% | 11,610,489 | 35.22% | 11,723,081 | 36.11% | 12,083,834 | 36.28% | 12,499,172 | 36.98% | 11,087,613 | 31.55% | 11,561,125 | 31.34% | 12,014,885 | 32.15% | 12,079,426 | 32.49% | 12,091,415 | 31.41% | 12,291,599 | 30.69% | 12,385,687 | 29.99% | 12,305,007 | 32.17% | 11,603,208 | 29.36% | 11,513,049 | 29.24% | 11,581,697 | 30.04% | 11,985,779 | 29.32% | 11,493,696 | 26.84% | 11,689,416 | 27.13% | 12,177,807 | 26.35% | 12,084,107 | 26.43% | 14,206,737 | 30.38% | 14,067,726 | 31.56% | 14,965,523 | 32.41% | 12,913,439 | 29.93% | 12,624,648 | 32.38% | 12,140,394 | 35.62% | 11,578,789 | 38.04% | 11,658,465 | 39.26% | 9,425,281 | 34.59% | 8,995,507 | 34.16% | 7,961,151 | 34% | 7,951,669 | 36.05% | 7,573,933 | 34.74% | 7,522,019 | 35.23% | 6,889,337 | 39.48% |
| 負債及權益總計 | 43,109,200 | 100% | 43,987,006 | 100% | 42,604,181 | 100% | 42,069,145 | 100% | 41,057,046 | 100% | 41,636,686 | 100% | 39,506,034 | 100% | 39,517,782 | 100% | 40,121,000 | 100% | 36,553,221 | 100% | 36,212,389 | 100% | 36,366,633 | 100% | 35,266,280 | 100% | 34,302,698 | 100% | 31,244,798 | 100% | 31,771,516 | 100% | 31,868,186 | 100% | 32,969,152 | 100% | 32,466,105 | 100% | 33,304,297 | 100% | 33,801,884 | 100% | 35,142,263 | 100% | 36,892,701 | 100% | 37,375,319 | 100% | 37,179,891 | 100% | 38,500,807 | 100% | 40,055,532 | 100% | 41,302,379 | 100% | 38,253,932 | 100% | 39,518,322 | 100% | 39,378,222 | 100% | 38,550,319 | 100% | 40,882,400 | 100% | 42,826,944 | 100% | 43,081,465 | 100% | 46,222,713 | 100% | 45,715,693 | 100% | 46,762,923 | 100% | 44,571,567 | 100% | 46,179,714 | 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,885,000 | 0.02% | 2,174,000 | 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% |
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
鄉林(5531) 截至2024年第1季「流動資產」總計約為NT$218億元，相較上一季增加約NT$4.82億元、相較去年年末增加約NT$4.82億元
鄉林(5531) 2024年第1季財報顯示公司「流動資產」總計約NT$218億元、約佔整體資產的51.89%。
對比上一季
上一季流動資產總計約NT$213億元、約佔整體資產的52.00%。今年第1季相較上一季增加約NT$4.82億元。
對比去年年末
去年年末流動資產則為NT$213億元、約佔整體資產的52.00%。今年第1季相較去年年末增加約NT$4.82億元。
| 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 | 21,830,376 | 51.89% | 21,348,225 | 52.00% | 21,857,242 | 52.50% | 20,898,229 | 52.90% | 20,741,006 | 52.49% | 24,651,666 | 61.44% | 18,606,665 | 50.90% | 18,291,232 | 50.51% | 18,210,017 | 50.07% | 17,776,301 | 50.41% | 19,799,689 | 57.72% | 16,766,503 | 53.66% | 17,802,034 | 56.03% | 18,078,309 | 56.73% | 19,350,856 | 58.69% | 19,623,383 | 60.44% | 20,539,687 | 61.67% | 20,936,175 | 61.94% | 23,674,415 | 67.37% | 24,989,532 | 67.74% | 25,178,853 | 67.37% | 25,086,741 | 67.47% | 26,360,198 | 68.47% | 30,696,834 | 76.64% | 35,560,418 | 86.10% | 32,678,054 | 85.42% | 33,872,761 | 85.71% | 33,734,469 | 85.67% | 32,821,585 | 85.14% | 34,954,209 | 85.50% | 37,266,970 | 87.02% | 37,476,870 | 86.99% | 40,547,289 | 87.72% | 39,904,215 | 87.29% | 45,113,071 | 96.47% | 43,359,665 | 97.28% | 44,997,371 | 97.44% | 41,980,450 | 97.30% | 38,012,737 | 97.49% | 33,094,835 | 97.11% |
非流動資產
鄉林(5531) 截至2023年第2季「非流動資產」總計約為NT$186億元，相較上一季減少約NT$-1.69億元、相較去年年末增加約NT$31.38億元
鄉林(5531) 2023年第2季財報顯示公司「非流動資產」總計約NT$186億元、約佔整體資產的47.10%。
對比上一季
上一季非流動資產總計約NT$188億元、約佔整體資產的47.51%。今年第2季相較上一季減少約NT$-1.69億元。
對比去年年末
去年年末非流動資產則為NT$155億元、約佔整體資產的38.56%。今年第2季相較去年年末增加約NT$31.38億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 18,607,805 | 47.10% | 18,776,776 | 47.51% | 15,469,334 | 38.56% | 17,946,556 | 49.10% | 17,921,157 | 49.49% | 18,156,616 | 49.93% | 17,489,979 | 49.59% | 14,503,009 | 42.28% | 14,478,295 | 46.34% | 13,969,482 | 43.97% | 13,789,877 | 43.27% | 13,618,296 | 41.31% | 12,842,722 | 39.56% | 12,764,610 | 38.33% | 12,865,709 | 38.06% | 11,467,848 | 32.63% | 11,903,169 | 32.26% | 12,196,466 | 32.63% | 12,093,150 | 32.53% | 12,140,609 | 31.53% | 9,358,698 | 23.36% | 5,741,961 | 13.90% | 5,575,878 | 14.58% | 5,645,561 | 14.29% | 5,643,753 | 14.33% | 5,728,734 | 14.86% | 5,928,191 | 14.50% | 5,559,974 | 12.98% | 5,604,595 | 13.01% | 5,675,424 | 12.28% | 5,811,478 | 12.71% | 1,649,852 | 3.53% | 1,211,902 | 2.72% | 1,182,343 | 2.56% | 1,166,006 | 2.70% | 977,617 | 2.51% | 984,676 | 2.89% | 968,038 | 3.18% | 1,265,816 | 4.26% | 2,436,295 | 8.94% |
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