5536
355.5
TWD-3.50 (-0.97%)
2025.04.02收盤
聖暉*－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 | 9,899,280 | 29.05% | 9,440,265 | 31.83% | 9,615,611 | 32.5% | 8,689,450 | 31.32% | 8,951,209 | 32.45% | 7,797,872 | 29.07% | 7,740,844 | 29.29% | 6,476,872 | 25.42% | 6,410,782 | 23.64% | 6,093,012 | 22.35% | 3,037,509 | 14.03% | 3,112,481 | 15.64% | 3,698,831 | 19.78% | 3,920,986 | 22.46% | 4,760,657 | 27.17% | 5,187,886 | 31.34% | 5,165,884 | 34.17% | 3,208,693 | 24.83% | 4,068,402 | 31.02% | 3,518,228 | 30.06% | 3,874,953 | 32.31% | 2,671,440 | 24.21% | 3,828,382 | 31.16% | 4,133,223 | 35.25% | 4,424,731 | 37.56% | 4,716,396 | 39.68% | 4,552,967 | 36.52% | 4,860,848 | 41.73% | 3,926,890 | 33.99% | 2,864,503 | 27.8% | 2,644,422 | 26.43% | 3,075,768 | 33.19% | 2,553,478 | 28.74% | 2,353,667 | 28.15% | 2,323,816 | 25.74% | 1,865,703 | 21.96% | 1,495,223 | 18.27% | 1,192,581 | 14.34% | 1,159,948 | 15.34% | 1,080,773 | 15.7% | 1,141,445 | 16.58% | 1,272,995 | 19.15% | 1,508,588 | 22.17% | 1,604,481 | 23.89% | 1,456,226 | 20.79% | 1,028,662 | 16.05% | 1,289,517 | 18.03% | 1,446,278 | 20.86% | 1,934,995 | 27.96% | 1,621,752 | 24.71% | 2,044,010 | 30.77% | 1,809,062 | 29.46% |
| 透過損益按公允價值衡量之金融資產－流動 | 664,261 | 1.95% | 434,997 | 1.47% | 433,252 | 1.46% | 443,971 | 1.6% | 391,908 | 1.42% | 125,807 | 0.47% | 1,228,736 | 4.65% | 1,098,146 | 4.31% | 1,313,339 | 4.84% | 576,813 | 2.12% | 860,073 | 3.97% | 580,088 | 2.91% | 737,191 | 3.94% | 665,997 | 3.81% | 358,220 | 2.04% | 369,113 | 2.23% | 370,145 | 2.45% | 338,899 | 2.62% | 303,334 | 2.31% | 268,938 | 2.3% | 172,400 | 1.44% | 105,443 | 0.96% | 320,333 | 2.61% | 330,401 | 2.82% | 310,257 | 2.63% | 337,415 | 2.84% | 336,646 | 2.7% | 316,696 | 2.72% | 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% | 79,807 | 0.29% | 76,497 | 0.28% | 62,560 | 0.23% | 60,384 | 0.23% | 330,198 | 1.3% | 344,524 | 1.27% | 307,260 | 1.13% | 306,809 | 1.42% | 264,234 | 1.33% | 271,423 | 1.45% | 176,242 | 1.01% | 77,845 | 0.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,362 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 6,581,692 | 19.31% | 6,260,004 | 21.11% | 4,690,994 | 15.85% | 4,350,062 | 15.68% | 4,336,539 | 15.72% | 4,720,088 | 17.6% | 4,664,977 | 17.65% | 4,615,816 | 18.12% | 6,074,330 | 22.4% | 6,904,136 | 25.33% | 6,154,196 | 28.43% | 5,484,509 | 27.56% | 4,733,526 | 25.31% | 4,361,640 | 24.98% | 3,829,526 | 21.85% | 3,593,864 | 21.71% | 2,935,250 | 19.41% | 2,774,829 | 21.47% | 2,494,512 | 19.02% | 1,670,475 | 14.27% | 1,496,769 | 12.48% | 1,652,909 | 14.98% | 1,376,926 | 11.21% | 1,057,253 | 9.02% | 1,079,944 | 9.17% | 1,301,019 | 10.95% | 1,381,060 | 11.08% | 1,364,053 | 11.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 521,095 | 1.53% | 403,530 | 1.36% | 355,286 | 1.2% | 523,980 | 1.89% | 327,212 | 1.19% | 318,148 | 1.19% | 456,507 | 1.73% | 793,573 | 3.11% | 240,051 | 0.89% | 388,848 | 1.43% | 447,126 | 2.07% | 461,077 | 2.32% | 447,966 | 2.4% | 335,965 | 1.92% | 318,778 | 1.82% | 215,496 | 1.3% | 197,443 | 1.31% | 129,858 | 1% | 226,831 | 1.73% | 354,011 | 3.02% | 453,149 | 3.78% | 519,125 | 4.7% | 464,181 | 3.78% | 183,884 | 1.57% | 323,497 | 2.75% | 183,611 | 1.54% | 123,105 | 0.99% | 176,000 | 1.51% | 156,038 | 1.35% | 144,581 | 1.4% | 192,989 | 1.93% | 286,321 | 3.09% | 95,956 | 1.08% | 68,338 | 0.82% | 96,026 | 1.06% | 105,894 | 1.25% | 245,882 | 3% | 166,950 | 2.01% | 159,362 | 2.11% | 118,749 | 1.73% | 165,462 | 2.4% | 114,289 | 1.72% | 156,411 | 2.3% | 163,999 | 2.44% | 174,891 | 2.5% | 119,795 | 1.87% | 84,830 | 1.19% | 148,969 | 2.15% | 257,690 | 3.72% | 172,592 | 2.63% | 133,457 | 2.01% | 342,903 | 5.58% |
| 應收帳款淨額 | 8,606,782 | 25.26% | 5,354,204 | 18.05% | 6,750,573 | 22.82% | 6,055,167 | 21.83% | 6,268,797 | 22.72% | 6,485,365 | 24.18% | 6,072,371 | 22.98% | 6,851,131 | 26.89% | 8,136,175 | 30% | 8,286,587 | 30.4% | 6,543,679 | 30.23% | 5,871,102 | 29.5% | 5,566,559 | 29.76% | 4,685,684 | 26.84% | 5,017,168 | 28.63% | 4,101,543 | 24.78% | 3,930,281 | 26% | 3,964,462 | 30.68% | 3,544,001 | 27.02% | 3,246,942 | 27.74% | 3,480,867 | 29.02% | 3,685,194 | 33.39% | 3,659,869 | 29.78% | 3,312,267 | 28.25% | 3,143,806 | 26.69% | 2,973,485 | 25.02% | 4,084,901 | 32.77% | 2,662,191 | 22.85% | 2,409,665 | 20.86% | 2,390,471 | 23.2% | 2,796,536 | 27.95% | 1,999,060 | 21.57% | 2,350,980 | 26.46% | 2,502,805 | 29.94% | 2,574,364 | 28.52% | 2,563,416 | 30.17% | 2,496,791 | 30.5% | 2,814,304 | 33.83% | 2,242,373 | 29.65% | 1,794,760 | 26.08% | 1,682,364 | 24.43% | 1,841,912 | 27.71% | 1,850,576 | 27.2% | 1,714,155 | 25.52% | 1,932,376 | 27.58% | 1,987,111 | 31.01% | 2,194,150 | 30.68% | 1,732,255 | 24.98% | 1,718,670 | 24.84% | 1,698,810 | 25.88% | 1,882,315 | 28.33% | 1,244,385 | 20.26% |
| 其他應收款 | 21,806 | 0.06% | 38,191 | 0.13% | 59,256 | 0.2% | 66,856 | 0.24% | 23,284 | 0.08% | 259,295 | 0.97% | 103,059 | 0.39% | 25,181 | 0.1% | 39,444 | 0.15% | 25,933 | 0.1% | 20,214 | 0.09% | 16,744 | 0.08% | 12,588 | 0.07% | 15,945 | 0.09% | 27,310 | 0.16% | 13,728 | 0.08% | 8,689 | 0.06% | 14,838 | 0.11% | 15,756 | 0.12% | 16,850 | 0.14% | 20,424 | 0.17% | 28,929 | 0.26% | 20,661 | 0.17% | 27,963 | 0.24% | 28,654 | 0.24% | 23,886 | 0.2% | 25,786 | 0.21% | 30,939 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 35,163 | 0.1% | 53,162 | 0.18% | 42,343 | 0.14% | 24,050 | 0.09% | 30,126 | 0.11% | 44,140 | 0.16% | 47,639 | 0.18% | 33,138 | 0.13% | 23,543 | 0.09% | 18,184 | 0.07% | 9,155 | 0.04% | 7,793 | 0.04% | 9,211 | 0.05% | 13,792 | 0.08% | 9,554 | 0.05% | 6,650 | 0.04% | 4,014 | 0.03% | 9,922 | 0.08% | 3,662 | 0.03% | 4,155 | 0.04% | 2,305 | 0.02% | 2,698 | 0.02% | 369 | 0% | 320 | 0% | 0 | 0% | 2,286 | 0.02% | 2,907 | 0.02% | 3,299 | 0.03% | 3,546 | 0.03% | 6,260 | 0.06% | 5,754 | 0.06% | 9,868 | 0.11% | 5,008 | 0.06% | 4,315 | 0.05% | 3,368 | 0.04% | 22,666 | 0.27% | 12,096 | 0.15% | 6 | 0% | 2,269 | 0.03% | 2,825 | 0.04% | 21 | 0% | ||||||||||||||||||||||
| 存貨 | 1,637,488 | 4.81% | 1,876,680 | 6.33% | 2,046,569 | 6.92% | 2,338,284 | 8.43% | 2,146,984 | 7.78% | 2,044,172 | 7.62% | 1,785,728 | 6.76% | 1,659,359 | 6.51% | 1,246,038 | 4.6% | 1,197,214 | 4.39% | 1,004,330 | 4.64% | 881,018 | 4.43% | 551,735 | 2.95% | 558,665 | 3.2% | 484,598 | 2.77% | 358,683 | 2.17% | 229,827 | 1.52% | 230,885 | 1.79% | 267,212 | 2.04% | 563,055 | 4.81% | 484,731 | 4.04% | 386,093 | 3.5% | 543,223 | 4.42% | 472,883 | 4.03% | 321,315 | 2.73% | 321,811 | 2.71% | 255,937 | 2.05% | 572,373 | 4.91% | 1,653,559 | 14.31% | 1,498,389 | 14.54% | 1,319,468 | 13.19% | 1,179,349 | 12.73% | 1,193,997 | 13.44% | 925,571 | 11.07% | 1,451,880 | 16.08% | 1,405,252 | 16.54% | 1,150,641 | 14.06% | 1,401,211 | 16.84% | 1,336,842 | 17.68% | 1,224,802 | 17.8% | 1,075,392 | 15.62% | 749,535 | 11.28% | 720,639 | 10.59% | 891,234 | 13.27% | 828,732 | 11.83% | 770,376 | 12.02% | 865,921 | 12.11% | 831,198 | 11.99% | 790,922 | 11.43% | 805,113 | 12.27% | 653,840 | 9.84% | 592,816 | 9.65% |
| 存貨－製造業 | 1,637,488 | 4.81% | 1,876,680 | 6.33% | 2,046,569 | 6.92% | 2,338,284 | 8.43% | 2,146,984 | 7.78% | 2,044,172 | 7.62% | 1,785,728 | 6.76% | 1,659,359 | 6.51% | 1,246,038 | 4.6% | 1,197,214 | 4.39% | 1,004,330 | 4.64% | 881,018 | 4.43% | 551,735 | 2.95% | 558,665 | 3.2% | 484,598 | 2.77% | 358,683 | 2.17% | 229,827 | 1.52% | 230,885 | 1.79% | 267,212 | 2.04% | 563,055 | 4.81% | 484,731 | 4.04% | 386,093 | 3.5% | 543,223 | 4.42% | 472,883 | 4.03% | 321,315 | 2.73% | 321,811 | 2.71% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 1,031,873 | 3.03% | 1,000,750 | 3.37% | 1,088,063 | 3.68% | 1,131,821 | 4.08% | 1,003,844 | 3.64% | 1,371,550 | 5.11% | 967,851 | 3.66% | 887,090 | 3.48% | 758,975 | 2.8% | 920,830 | 3.38% | 1,011,079 | 4.67% | 900,856 | 4.53% | 733,375 | 3.92% | 627,068 | 3.59% | 636,887 | 3.63% | 779,170 | 4.71% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 964,831 | 2.83% | 1,030,456 | 3.47% | 960,873 | 3.25% | 927,079 | 3.34% | 1,048,080 | 3.8% | 943,440 | 3.52% | 768,592 | 2.91% | 588,051 | 2.31% | 548,530 | 2.02% | 603,910 | 2.22% | 529,665 | 2.45% | 637,461 | 3.2% | 495,200 | 2.65% | 720,911 | 4.13% | 625,252 | 3.57% | 555,813 | 3.36% | 954,420 | 6.31% | 1,060,241 | 8.21% | 1,011,408 | 7.71% | 883,776 | 7.55% | 820,110 | 6.84% | 835,503 | 7.57% | 1,032,116 | 8.4% | 1,210,332 | 10.32% | 1,208,585 | 10.26% | 1,152,403 | 9.7% | 827,546 | 6.64% | 785,628 | 6.74% | 684,260 | 5.92% | 800,129 | 7.77% | 748,381 | 7.48% | 611,791 | 6.6% | 671,316 | 7.56% | 560,341 | 6.7% | 515,339 | 5.71% | 467,764 | 5.5% | 443,372 | 5.42% | 513,094 | 6.17% | 488,300 | 6.46% | 564,706 | 8.21% | 523,391 | 7.6% | 467,874 | 7.04% | 368,094 | 5.41% | 328,384 | 4.89% | 393,846 | 5.62% | 286,569 | 4.47% | 266,475 | 3.73% | 351,096 | 5.06% | 403,177 | 5.83% | 393,604 | 6% | 255,487 | 3.85% | 424,009 | 6.9% |
| 其他金融資產－流動 | 384,218 | 1.13% | 392,436 | 1.32% | 429,604 | 1.45% | 498,171 | 1.8% | 608,732 | 2.21% | 590,912 | 2.2% | 371,859 | 1.41% | 243,768 | 0.96% | 281,668 | 1.04% | 259,122 | 0.95% | 283,076 | 1.31% | 364,070 | 1.83% | 224,156 | 1.2% | 443,038 | 2.54% | 356,197 | 2.03% | 327,432 | 1.98% | 297,554 | 1.97% | 437,765 | 3.39% | 413,259 | 3.15% | 302,131 | 2.58% | 390,060 | 3.25% | 415,502 | 3.76% | 530,787 | 4.32% | 597,176 | 5.09% | 614,238 | 5.21% | 575,891 | 4.85% | 220,054 | 1.77% | 239,381 | 2.05% | 222,630 | 1.93% | 248,600 | 2.41% | 269,630 | 2.7% | 216,422 | 2.34% | 167,513 | 1.89% | 179,538 | 2.15% | 195,829 | 2.17% | 223,797 | 2.63% | 201,263 | 2.46% | 260,259 | 3.13% | 240,761 | 3.18% | 276,209 | 4.01% | 259,544 | 3.77% | 207,529 | 3.12% | 188,755 | 2.77% | 95,221 | 1.42% | 157,959 | 2.25% | 83,827 | 1.31% | 77,804 | 1.09% | 84,980 | 1.23% | 71,680 | 1.04% | 83,105 | 1.27% | 87,709 | 1.32% | 119,377 | 1.94% |
| 其他流動資產－其他 | 580,613 | 1.7% | 638,020 | 2.15% | 531,269 | 1.8% | 428,908 | 1.55% | 439,348 | 1.59% | 352,528 | 1.31% | 396,733 | 1.5% | 344,283 | 1.35% | 266,862 | 0.98% | 344,788 | 1.26% | 246,589 | 1.14% | 273,391 | 1.37% | 271,044 | 1.45% | 277,873 | 1.59% | 269,055 | 1.54% | 228,381 | 1.38% | 656,866 | 4.34% | 622,476 | 4.82% | 598,149 | 4.56% | 581,645 | 4.97% | 430,050 | 3.59% | 420,001 | 3.81% | 501,329 | 4.08% | 613,156 | 5.23% | 594,347 | 5.05% | 576,512 | 4.85% | 607,492 | 4.87% | 546,247 | 4.69% | 461,630 | 4% | 551,529 | 5.35% | 478,751 | 4.79% | 395,369 | 4.27% | 503,803 | 5.67% | 380,803 | 4.56% | 319,510 | 3.54% | 243,967 | 2.87% | 242,109 | 2.96% | 252,835 | 3.04% | 247,539 | 3.27% | 288,497 | 4.19% | 263,847 | 3.83% | 260,345 | 3.92% | 179,339 | 2.64% | 233,163 | 3.47% | 235,887 | 3.37% | 202,742 | 3.16% | 188,671 | 2.64% | 266,116 | 3.84% | 331,497 | 4.79% | 310,499 | 4.73% | 167,778 | 2.53% | 304,632 | 4.96% |
| 流動資產合計 | 29,964,271 | 87.93% | 25,892,239 | 87.3% | 26,042,820 | 88.02% | 24,630,527 | 88.79% | 24,604,480 | 89.19% | 24,172,437 | 90.12% | 23,896,688 | 90.43% | 23,358,555 | 91.69% | 25,135,731 | 92.7% | 25,322,727 | 92.9% | 19,923,835 | 92.03% | 18,217,363 | 91.54% | 17,257,605 | 92.27% | 16,082,895 | 92.11% | 16,145,795 | 92.14% | 15,181,946 | 91.72% | 13,795,953 | 91.25% | 11,732,627 | 90.8% | 11,935,118 | 91.01% | 10,526,430 | 89.94% | 10,805,708 | 90.1% | 9,887,334 | 89.59% | 11,246,060 | 91.52% | 10,728,526 | 91.51% | 10,892,189 | 92.46% | 11,012,312 | 92.66% | 11,590,855 | 92.97% | 10,772,027 | 92.47% | 10,686,151 | 92.49% | 9,421,519 | 91.43% | 9,119,875 | 91.16% | 8,394,350 | 90.58% | 8,006,879 | 90.13% | 7,685,678 | 91.94% | 8,351,328 | 92.51% | 7,825,850 | 92.1% | 7,512,052 | 91.76% | 7,660,006 | 92.08% | 6,932,282 | 91.67% | 6,272,267 | 91.14% | 6,252,885 | 90.81% | 6,075,597 | 91.42% | 6,240,690 | 91.72% | 6,128,727 | 91.24% | 6,477,953 | 92.47% | 5,936,574 | 92.63% | 6,682,645 | 93.46% | 6,460,071 | 93.16% | 6,453,221 | 93.26% | 6,108,716 | 93.07% | 6,181,542 | 93.05% | 5,716,179 | 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 | 41,541 | 0.12% | 41,481 | 0.14% | 35,917 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 2,337,992 | 6.86% | 2,100,113 | 7.08% | 1,961,720 | 6.63% | 1,673,098 | 6.03% | 1,416,444 | 5.13% | 1,121,612 | 4.18% | 1,012,359 | 3.83% | 600,494 | 2.36% | 508,217 | 1.87% | 494,899 | 1.82% | 403,497 | 1.86% | 402,982 | 2.03% | 136,051 | 0.73% | 133,854 | 0.77% | 134,534 | 0.77% | 133,821 | 0.81% | 135,094 | 0.89% | 132,483 | 1.03% | 130,375 | 0.99% | 129,530 | 1.11% | 130,000 | 1.08% | 129,998 | 1.18% | 3,412 | 0.03% | 3,800 | 0.03% | 3,177 | 0.03% | 3,798 | 0.03% | 3,875 | 0.03% | 3,905 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 39,163 | 0.11% | 39,056 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 78,194 | 0.23% | 60,078 | 0.2% | 44,044 | 0.15% | 45,276 | 0.16% | 45,089 | 0.16% | 36,164 | 0.13% | 31,212 | 0.12% | 26,445 | 0.1% | 23,063 | 0.09% | 16,313 | 0.06% | 17,131 | 0.08% | 19,005 | 0.1% | 20,492 | 0.11% | 12,817 | 0.07% | 12,876 | 0.07% | 11,505 | 0.07% | 122,755 | 0.81% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 811 | 0.01% | 807 | 0.01% | 804 | 0.01% | 774 | 0.01% | 796 | 0.01% | 809 | 0.01% | 813 | 0.01% | 823 | 0.01% | 877 | 0.01% | 852 | 0.01% | 952 | 0.01% | 1,034 | 0.01% | 1,138 | 0.01% | 1,218 | 0.01% | 1,216 | 0.02% | 1,316 | 0.02% | 1,407 | 0.02% | 1,568 | 0.02% | 0 | 0% | 0 | 0% | 6,497 | 0.09% | 3,238 | 0.05% | 3,549 | 0.05% | 3,261 | 0.05% | 3,620 | 0.05% | 11,857 | 0.18% | 9,953 | 0.15% | 11,924 | 0.19% | ||||||
| 不動產、廠房及設備 | 833,112 | 2.44% | 788,409 | 2.66% | 773,826 | 2.62% | 792,324 | 2.86% | 767,506 | 2.78% | 712,150 | 2.65% | 702,152 | 2.66% | 703,714 | 2.76% | 690,310 | 2.55% | 682,061 | 2.5% | 588,651 | 2.72% | 587,464 | 2.95% | 573,294 | 3.07% | 566,984 | 3.25% | 580,456 | 3.31% | 586,494 | 3.54% | 466,402 | 3.08% | 467,124 | 3.62% | 465,149 | 3.55% | 469,586 | 4.01% | 463,872 | 3.87% | 442,712 | 4.01% | 440,774 | 3.59% | 431,667 | 3.68% | 417,228 | 3.54% | 404,932 | 3.41% | 403,872 | 3.24% | 406,166 | 3.49% | 401,971 | 3.48% | 396,451 | 3.85% | 394,701 | 3.95% | 367,341 | 3.96% | 374,530 | 4.22% | 375,366 | 4.49% | 372,586 | 4.13% | 380,393 | 4.48% | 380,354 | 4.65% | 331,142 | 3.98% | 327,514 | 4.33% | 333,420 | 4.84% | 340,595 | 4.95% | 339,200 | 5.1% | 338,679 | 4.98% | 344,763 | 5.13% | 334,438 | 4.77% | 332,477 | 5.19% | 335,426 | 4.69% | 339,341 | 4.89% | 340,451 | 4.92% | 323,779 | 4.93% | 310,249 | 4.67% | 288,020 | 4.69% |
| 使用權資產 | 198,626 | 0.58% | 205,981 | 0.69% | 184,845 | 0.62% | 153,411 | 0.55% | 166,851 | 0.6% | 179,556 | 0.67% | 191,013 | 0.72% | 200,767 | 0.79% | 213,023 | 0.79% | 186,047 | 0.68% | 151,643 | 0.7% | 127,117 | 0.64% | 128,378 | 0.69% | 129,137 | 0.74% | 133,672 | 0.76% | 133,485 | 0.81% | 131,184 | 0.87% | 138,352 | 1.07% | 123,926 | 0.94% | 129,332 | 1.11% | 138,875 | 1.16% | 143,943 | 1.3% | 154,359 | 1.26% | 142,561 | 1.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 218,142 | 0.64% | 220,007 | 0.74% | 220,841 | 0.75% | 176,787 | 0.64% | 233,604 | 0.85% | 234,418 | 0.87% | 234,877 | 0.89% | 235,707 | 0.93% | 236,454 | 0.87% | 237,231 | 0.87% | 237,961 | 1.1% | 238,778 | 1.2% | 239,397 | 1.28% | 240,088 | 1.38% | 237,037 | 1.35% | 237,658 | 1.44% | 238,280 | 1.58% | 238,902 | 1.85% | 239,524 | 1.83% | 240,145 | 2.05% | 240,767 | 2.01% | 241,389 | 2.19% | 242,011 | 1.97% | 242,633 | 2.07% | 243,254 | 2.06% | 243,876 | 2.05% | 244,497 | 1.96% | 245,119 | 2.1% | 245,741 | 2.13% | 246,363 | 2.39% | 246,984 | 2.47% | 247,606 | 2.67% | 248,228 | 2.79% | 30,289 | 0.36% | 30,372 | 0.34% | 30,455 | 0.36% | 30,537 | 0.37% | 30,620 | 0.37% | 30,702 | 0.41% | 30,785 | 0.45% | 30,868 | 0.45% | 30,950 | 0.47% | 31,033 | 0.46% | 31,119 | 0.46% | 31,205 | 0.45% | 31,292 | 0.49% | 31,378 | 0.44% | 31,464 | 0.45% | 31,550 | 0.46% | 31,637 | 0.48% | 31,723 | 0.48% | 31,809 | 0.52% |
| 無形資產 | 81,349 | 0.24% | 73,866 | 0.25% | 68,902 | 0.23% | 70,863 | 0.26% | 75,297 | 0.27% | 79,704 | 0.3% | 80,536 | 0.3% | 84,163 | 0.33% | 91,846 | 0.34% | 99,114 | 0.36% | 101,481 | 0.47% | 102,334 | 0.51% | 108,183 | 0.58% | 47,835 | 0.27% | 47,835 | 0.27% | 47,835 | 0.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,614 | 0.17% | 0 | 0 | 0 | 8,270 | 0.13% | ||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 221,267 | 0.65% | 178,607 | 0.6% | 162,504 | 0.55% | 136,227 | 0.49% | 223,014 | 0.81% | 234,824 | 0.88% | 228,680 | 0.87% | 213,137 | 0.84% | 177,758 | 0.66% | 159,889 | 0.59% | 171,456 | 0.79% | 130,765 | 0.66% | 187,793 | 1% | 165,249 | 0.95% | 163,156 | 0.93% | 160,758 | 0.97% | 182,457 | 1.21% | 166,008 | 1.28% | 182,100 | 1.39% | 166,412 | 1.42% | 173,994 | 1.45% | 150,399 | 1.36% | 161,397 | 1.31% | 137,694 | 1.17% | 152,661 | 1.3% | 149,278 | 1.26% | 148,488 | 1.19% | 148,408 | 1.27% | 142,511 | 1.23% | 164,573 | 1.6% | 170,189 | 1.7% | 189,719 | 2.05% | 184,886 | 2.08% | 195,582 | 2.34% | 184,985 | 2.05% | 179,606 | 2.11% | 155,981 | 1.91% | 153,157 | 1.84% | 147,157 | 1.95% | 110,887 | 1.61% | 105,346 | 1.53% | 71,896 | 1.08% | 61,272 | 0.9% | 87,078 | 1.3% | 37,459 | 0.53% | 29,016 | 0.45% | 20,358 | 0.28% | 27,954 | 0.4% | 23,803 | 0.34% | 18,019 | 0.27% | 24,821 | 0.37% | 7,535 | 0.12% |
| 其他非流動資產 | 64,022 | 0.19% | 58,371 | 0.2% | 91,655 | 0.31% | 61,590 | 0.22% | 54,407 | 0.2% | 52,209 | 0.19% | 47,427 | 0.18% | 53,378 | 0.21% | 40,121 | 0.15% | 60,134 | 0.22% | 54,217 | 0.25% | 74,430 | 0.37% | 52,774 | 0.28% | 81,531 | 0.47% | 67,967 | 0.39% | 58,330 | 0.35% | 46,470 | 0.31% | 45,976 | 0.36% | 38,161 | 0.29% | 42,066 | 0.36% | 39,864 | 0.33% | 40,741 | 0.37% | 39,715 | 0.32% | 37,405 | 0.32% | 71,469 | 0.61% | 70,243 | 0.59% | 74,425 | 0.6% | 73,031 | 0.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 64,022 | 0.19% | 58,371 | 0.2% | 91,655 | 0.31% | 61,590 | 0.22% | 54,407 | 0.2% | 52,209 | 0.19% | 47,427 | 0.18% | 53,378 | 0.21% | 40,121 | 0.15% | 60,134 | 0.22% | 54,217 | 0.25% | 74,430 | 0.37% | 52,774 | 0.28% | 81,531 | 0.47% | 67,967 | 0.39% | 58,330 | 0.35% | 46,470 | 0.31% | 45,976 | 0.36% | 38,161 | 0.29% | 42,066 | 0.36% | 39,864 | 0.33% | 40,741 | 0.37% | 39,715 | 0.32% | 37,405 | 0.32% | 38,442 | 0.33% | 37,277 | 0.31% | 40,010 | 0.32% | 38,215 | 0.33% | 37,961 | 0.33% | 36,110 | 0.35% | 33,405 | 0.33% | 28,860 | 0.31% | 28,793 | 0.32% | 30,326 | 0.36% | 42,060 | 0.47% | 33,565 | 0.39% | 50,616 | 0.62% | 90,574 | 1.09% | 69,704 | 0.92% | 70,090 | 1.02% | 87,476 | 1.27% | 53,868 | 0.81% | 53,690 | 0.79% | 40,411 | 0.6% | 35,751 | 0.51% | 27,063 | 0.42% | 27,464 | 0.38% | 5,945 | 0.09% | 22,888 | 0.33% | 17,996 | 0.27% | 20,589 | 0.31% | 1,673 | 0.03% |
| 非流動資產合計 | 4,113,408 | 12.07% | 3,765,969 | 12.7% | 3,544,254 | 11.98% | 3,109,576 | 11.21% | 2,982,212 | 10.81% | 2,650,637 | 9.88% | 2,528,256 | 9.57% | 2,117,805 | 8.31% | 1,980,792 | 7.3% | 1,935,688 | 7.1% | 1,726,037 | 7.97% | 1,682,875 | 8.46% | 1,446,362 | 7.73% | 1,377,495 | 7.89% | 1,377,533 | 7.86% | 1,369,886 | 8.28% | 1,322,642 | 8.75% | 1,188,845 | 9.2% | 1,179,235 | 8.99% | 1,177,071 | 10.06% | 1,187,372 | 9.9% | 1,149,182 | 10.41% | 1,041,668 | 8.48% | 995,760 | 8.49% | 888,600 | 7.54% | 872,934 | 7.34% | 875,961 | 7.03% | 877,403 | 7.53% | 867,620 | 7.51% | 882,735 | 8.57% | 884,551 | 8.84% | 872,636 | 9.42% | 877,184 | 9.87% | 674,214 | 8.06% | 675,765 | 7.49% | 671,663 | 7.9% | 674,155 | 8.24% | 659,061 | 7.92% | 629,617 | 8.33% | 609,523 | 8.86% | 633,015 | 9.19% | 570,465 | 8.58% | 563,439 | 8.28% | 588,268 | 8.76% | 527,329 | 7.53% | 472,155 | 7.37% | 467,979 | 6.54% | 474,475 | 6.84% | 466,228 | 6.74% | 454,753 | 6.93% | 461,838 | 6.95% | 425,076 | 6.92% |
| 資產總計 | 34,077,679 | 100% | 29,658,208 | 100% | 29,587,074 | 100% | 27,740,103 | 100% | 27,586,692 | 100% | 26,823,074 | 100% | 26,424,944 | 100% | 25,476,360 | 100% | 27,116,523 | 100% | 27,258,415 | 100% | 21,649,872 | 100% | 19,900,238 | 100% | 18,703,967 | 100% | 17,460,390 | 100% | 17,523,328 | 100% | 16,551,832 | 100% | 15,118,595 | 100% | 12,921,472 | 100% | 13,114,353 | 100% | 11,703,501 | 100% | 11,993,080 | 100% | 11,036,516 | 100% | 12,287,728 | 100% | 11,724,286 | 100% | 11,780,789 | 100% | 11,885,246 | 100% | 12,466,816 | 100% | 11,649,430 | 100% | 11,553,771 | 100% | 10,304,254 | 100% | 10,004,426 | 100% | 9,266,986 | 100% | 8,884,063 | 100% | 8,359,892 | 100% | 9,027,093 | 100% | 8,497,513 | 100% | 8,186,207 | 100% | 8,319,067 | 100% | 7,561,899 | 100% | 6,881,790 | 100% | 6,885,900 | 100% | 6,646,062 | 100% | 6,804,129 | 100% | 6,716,995 | 100% | 7,005,282 | 100% | 6,408,729 | 100% | 7,150,624 | 100% | 6,934,546 | 100% | 6,919,449 | 100% | 6,563,469 | 100% | 6,643,380 | 100% | 6,141,255 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 479,667 | 1.41% | 582,065 | 1.96% | 701,822 | 2.37% | 279,881 | 1.01% | 540,595 | 1.96% | 877,602 | 3.27% | 448,544 | 1.7% | 221,878 | 0.87% | 350,228 | 1.29% | 1,151,808 | 4.23% | 707,903 | 3.27% | 788,813 | 3.96% | 650,766 | 3.48% | 868,155 | 4.97% | 918,482 | 5.24% | 930,067 | 5.62% | 666,870 | 4.41% | 671,018 | 5.19% | 177,840 | 1.36% | 90,708 | 0.78% | 136,609 | 1.14% | 72,989 | 0.66% | 30,000 | 0.24% | 90,417 | 0.77% | 135,278 | 1.15% | 45,528 | 0.38% | 55,452 | 0.44% | 159,646 | 1.37% | 344,806 | 2.98% | 595,839 | 5.78% | 258,782 | 2.59% | 226,956 | 2.45% | 193,680 | 2.18% | 306,203 | 3.66% | 96,997 | 1.07% | 97,679 | 1.15% | 183,857 | 2.25% | 71,421 | 0.86% | 171,296 | 2.27% | 77,744 | 1.13% | 78,235 | 1.14% | 77,053 | 1.16% | 148,814 | 2.19% | 271,071 | 4.04% | 287,832 | 4.11% | 253,989 | 3.96% | 242,463 | 3.39% | 136,827 | 1.97% | 152,160 | 2.2% | 122,551 | 1.87% | 76,678 | 1.15% | 71,064 | 1.16% |
| 合約負債－流動 | 4,042,698 | 11.86% | 3,531,183 | 11.91% | 3,338,694 | 11.28% | 4,345,261 | 15.66% | 3,465,368 | 12.56% | 3,253,018 | 12.13% | 2,854,009 | 10.8% | 2,839,108 | 11.14% | 3,576,899 | 13.19% | 4,177,568 | 15.33% | 2,334,408 | 10.78% | 2,071,576 | 10.41% | 1,627,278 | 8.7% | 2,216,846 | 12.7% | 2,010,298 | 11.47% | 2,220,009 | 13.41% | 1,761,020 | 11.65% | 1,525,088 | 11.8% | 1,346,597 | 10.27% | 1,150,706 | 9.83% | 1,224,181 | 10.21% | 1,116,456 | 10.12% | 1,158,759 | 9.43% | 1,574,675 | 13.43% | 1,718,930 | 14.59% | 1,440,988 | 12.12% | 1,316,288 | 10.56% | 1,958,559 | 16.81% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 165,477 | 0.49% | 209,337 | 0.71% | 329,355 | 1.11% | 237,254 | 0.86% | 145,089 | 0.53% | 117,282 | 0.44% | 111,289 | 0.42% | 139,506 | 0.55% | 177,916 | 0.66% | 167,555 | 0.61% | 137,777 | 0.64% | 105,204 | 0.53% | 170,304 | 0.91% | 161,784 | 0.93% | 110,355 | 0.63% | 117,152 | 0.71% | 95,853 | 0.63% | 113,206 | 0.88% | 121,880 | 0.93% | 78,874 | 0.67% | 63,637 | 0.53% | 93,690 | 0.85% | 195,978 | 1.59% | 175,576 | 1.5% | 175,364 | 1.49% | 239,468 | 2.01% | 227,303 | 1.82% | 278,481 | 2.39% | 220,246 | 1.91% | 161,962 | 1.57% | 275,599 | 2.75% | 294,411 | 3.18% | 235,806 | 2.65% | 250,087 | 2.99% | 233,618 | 2.59% | 216,876 | 2.55% | 268,998 | 3.29% | 238,679 | 2.87% | 225,269 | 2.98% | 258,286 | 3.75% | 285,161 | 4.14% | 279,084 | 4.2% | 216,392 | 3.18% | 164,763 | 2.45% | 155,881 | 2.23% | 139,895 | 2.18% | 199,177 | 2.79% | 144,778 | 2.09% | 196,567 | 2.84% | 188,705 | 2.88% | 233,680 | 3.52% | 229,080 | 3.73% |
| 應付帳款 | 7,610,587 | 22.33% | 5,971,160 | 20.13% | 6,218,748 | 21.02% | 5,596,056 | 20.17% | 6,189,104 | 22.44% | 6,232,692 | 23.24% | 6,476,934 | 24.51% | 6,734,560 | 26.43% | 7,377,360 | 27.21% | 8,073,772 | 29.62% | 7,152,522 | 33.04% | 6,179,548 | 31.05% | 5,924,273 | 31.67% | 4,758,628 | 27.25% | 4,556,362 | 26% | 3,833,938 | 23.16% | 3,536,546 | 23.39% | 3,489,978 | 27.01% | 3,484,858 | 26.57% | 2,892,183 | 24.71% | 3,110,389 | 25.93% | 2,782,717 | 25.21% | 3,146,716 | 25.61% | 2,525,010 | 21.54% | 2,761,469 | 23.44% | 3,438,543 | 28.93% | 3,658,211 | 29.34% | 2,973,390 | 25.52% | 2,627,433 | 22.74% | 2,479,527 | 24.06% | 2,539,842 | 25.39% | 2,061,546 | 22.25% | 2,084,077 | 23.46% | 1,987,654 | 23.78% | 2,277,155 | 25.23% | 2,201,770 | 25.91% | 2,346,595 | 28.67% | 2,347,609 | 28.22% | 2,024,990 | 26.78% | 1,597,630 | 23.22% | 2,081,856 | 30.23% | 2,059,537 | 30.99% | 1,886,999 | 27.73% | 1,567,320 | 23.33% | 2,221,756 | 31.72% | 2,003,798 | 31.27% | 2,106,727 | 29.46% | 1,956,657 | 28.22% | 2,051,389 | 29.65% | 1,860,516 | 28.35% | 2,011,468 | 30.28% | 1,636,496 | 26.65% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 373 | 0% | 578 | 0% | 302 | 0% | 782 | 0% | 2,072 | 0.01% | 1,095 | 0% | 1,312 | 0% | 792 | 0% | 557 | 0% | 441 | 0% | 719 | 0% | 1,529 | 0.01% | 677 | 0% | 654 | 0% | 603 | 0% | 512 | 0% | 512 | 0% | 313 | 0% | 108 | 0% | 615 | 0.01% | 156 | 0% | 396 | 0% | 443 | 0% | 263 | 0% | 259 | 0% | 381 | 0% | 347 | 0% | 761 | 0.01% | 333 | 0% | 118 | 0% | 438 | 0.01% | 396 | 0% | 724 | 0.01% | 459 | 0.01% | 217 | 0% | 271 | 0% | 108 | 0% | 218 | 0% | 436 | 0.01% | 291 | 0% | 664 | 0.01% | 6,182 | 0.09% | 12,389 | 0.19% | 3,527 | 0.05% | 3,013 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 10,274 | 0.17% |
| 其他應付款 | 1,678,427 | 4.93% | 691,007 | 2.33% | 1,543,711 | 5.22% | 1,466,801 | 5.29% | 1,392,272 | 5.05% | 564,242 | 2.1% | 1,598,637 | 6.05% | 1,433,680 | 5.63% | 1,151,443 | 4.25% | 476,226 | 1.75% | 1,361,610 | 6.29% | 1,224,336 | 6.15% | 473,115 | 2.53% | 343,170 | 1.97% | 1,080,961 | 6.17% | 977,517 | 5.91% | 323,816 | 2.14% | 267,774 | 2.07% | 1,193,496 | 9.1% | 971,703 | 8.3% | 341,137 | 2.84% | 251,161 | 2.28% | 1,222,808 | 9.95% | 139,192 | 1.19% | 301,655 | 2.56% | 222,703 | 1.87% | 919,936 | 7.38% | 117,229 | 1.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付薪資 | 961,852 | 2.82% | 691,007 | 2.33% | 556,063 | 1.88% | 385,607 | 1.39% | 732,701 | 2.66% | 564,242 | 2.1% | 425,059 | 1.61% | 260,404 | 1.02% | 699,427 | 2.58% | 476,226 | 1.75% | 354,623 | 1.64% | 217,349 | 1.09% | 473,115 | 2.53% | 343,170 | 1.97% | 279,162 | 1.59% | 188,638 | 1.14% | 323,816 | 2.14% | 267,774 | 2.07% | 238,986 | 1.82% | 158,902 | 1.36% | 341,137 | 2.84% | 247,504 | 2.24% | 204,907 | 1.67% | 139,192 | 1.19% | 301,655 | 2.56% | 222,703 | 1.87% | 178,651 | 1.43% | 117,229 | 1.01% | 254,228 | 2.2% | 191,613 | 1.86% | 164,209 | 1.64% | 112,420 | 1.21% | 213,790 | 2.41% | 176,900 | 2.12% | 129,623 | 1.44% | 99,942 | 1.18% | 196,919 | 2.41% | 131,018 | 1.57% | 107,655 | 1.42% | 78,895 | 1.15% | 149,017 | 2.16% | 102,353 | 1.54% | 82,537 | 1.21% | 60,097 | 0.89% | 139,293 | 1.99% | 92,561 | 1.44% | 82,062 | 1.15% | 136,055 | 1.97% | 89,641 | 1.37% | 74,519 | 1.12% | ||||
| 應付股利 | 716,575 | 2.1% | 0 | 0% | 987,648 | 3.34% | 1,081,194 | 3.9% | 659,571 | 2.39% | 0 | 0% | 1,173,578 | 4.44% | 1,173,276 | 4.61% | 452,016 | 1.67% | 1,006,987 | 4.65% | 1,006,987 | 5.06% | 801,799 | 4.58% | 788,879 | 4.77% | 0 | 0% | 954,510 | 7.28% | 812,801 | 6.94% | 3,657 | 0.03% | 1,017,901 | 8.28% | 741,285 | 5.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 749,934 | 2.2% | 593,742 | 2% | 580,450 | 1.96% | 541,021 | 1.95% | 514,331 | 1.86% | 450,407 | 1.68% | 527,285 | 2% | 556,977 | 2.19% | 429,581 | 1.58% | 290,634 | 1.07% | 300,378 | 1.39% | 323,817 | 1.63% | 285,482 | 1.53% | 165,766 | 0.95% | 182,336 | 1.04% | 220,269 | 1.33% | 198,335 | 1.31% | 56,251 | 0.44% | 208,311 | 1.59% | 139,582 | 1.19% | 154,619 | 1.29% | 146,404 | 1.33% | 180,146 | 1.47% | 208,642 | 1.78% | 170,007 | 1.44% | 163,178 | 1.37% | 258,433 | 2.07% | 145,795 | 1.25% | 108,630 | 0.94% | 68,130 | 0.66% | 81,563 | 0.82% | 114,598 | 1.24% | 66,075 | 0.74% | 61,839 | 0.74% | 80,179 | 0.89% | 99,096 | 1.17% | 55,447 | 0.68% | 33,187 | 0.4% | 78,169 | 1.03% | 43,254 | 0.63% | 29,898 | 0.43% | 10,794 | 0.16% | 59,581 | 0.88% | 104,441 | 1.55% | 93,758 | 1.34% | 45,499 | 0.71% | 57,436 | 0.8% | 98,532 | 1.42% | 112,817 | 1.63% | 40,768 | 0.62% | 61,507 | 0.93% | 109,211 | 1.78% |
| 負債準備－流動 | 565,539 | 1.66% | 611,396 | 2.06% | 489,764 | 1.66% | 505,059 | 1.82% | 377,752 | 1.37% | 322,242 | 1.2% | 311,202 | 1.18% | 312,390 | 1.23% | 271,706 | 1% | 252,304 | 0.93% | 262,505 | 1.21% | 259,205 | 1.3% | 259,896 | 1.39% | 247,817 | 1.42% | 245,669 | 1.4% | 262,896 | 1.59% | 270,772 | 1.79% | 291,694 | 2.26% | 296,675 | 2.26% | 326,787 | 2.79% | 322,699 | 2.69% | 370,792 | 3.36% | 379,702 | 3.09% | 366,354 | 3.12% | 352,256 | 2.99% | 437,338 | 3.68% | 462,874 | 3.71% | 382,041 | 3.28% | 335,595 | 2.9% | 331,070 | 3.21% | 317,295 | 3.17% | 311,672 | 3.36% | 235,573 | 2.65% | 229,340 | 2.74% | 220,499 | 2.44% | 207,115 | 2.44% | 192,982 | 2.36% | 228,174 | 2.74% | 225,797 | 2.99% | 186,023 | 2.7% | 195,917 | 2.85% | 192,312 | 2.89% | 179,285 | 2.63% | 234,187 | 3.49% | 66,473 | 0.96% | 107,282 | 1.75% | ||||||||||||
| 租賃負債－流動 | 70,473 | 0.21% | 71,206 | 0.24% | 59,526 | 0.2% | 60,810 | 0.22% | 65,917 | 0.24% | 71,149 | 0.27% | 73,162 | 0.28% | 71,920 | 0.28% | 70,099 | 0.26% | 57,405 | 0.21% | 44,467 | 0.21% | 36,707 | 0.18% | 41,365 | 0.22% | 44,380 | 0.25% | 47,341 | 0.27% | 46,879 | 0.28% | 41,401 | 0.27% | 41,127 | 0.32% | 33,572 | 0.26% | 33,293 | 0.28% | 35,299 | 0.29% | 34,461 | 0.31% | 39,908 | 0.32% | 32,661 | 0.28% | 0 | 0 | 0 | 0 | 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 | 775,291 | 2.28% | 741,807 | 2.5% | 970,719 | 3.28% | 808,627 | 2.92% | 553,518 | 2.01% | 534,831 | 1.99% | 683,648 | 2.59% | 663,277 | 2.6% | 1,091,059 | 4.02% | 536,414 | 1.97% | 444,876 | 2.05% | 355,959 | 1.79% | 339,682 | 1.82% | 262,765 | 1.5% | 333,800 | 1.9% | 277,087 | 1.67% | 371,801 | 2.46% | 264,062 | 2.04% | 347,863 | 2.65% | 291,311 | 2.49% | 325,730 | 2.72% | 253,910 | 2.3% | 329,193 | 2.68% | 297,329 | 2.54% | 305,846 | 2.6% | 235,132 | 1.98% | 348,493 | 2.8% | 230,267 | 1.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 44,330 | 0.13% | 233,071 | 0.79% | 246,511 | 0.83% | 246,476 | 0.89% | 0 | 0% | 0 | 0% | 107,920 | 0.41% | 157,939 | 0.62% | 546,019 | 2.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 4,634 | 0.03% | 4,620 | 0.03% | 5,335 | 0.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 730,961 | 2.14% | 508,736 | 1.72% | 724,208 | 2.45% | 562,151 | 2.03% | 553,518 | 2.01% | 534,831 | 1.99% | 575,728 | 2.18% | 505,338 | 1.98% | 545,040 | 2.01% | 536,414 | 1.97% | 444,876 | 2.05% | 355,959 | 1.79% | 339,682 | 1.82% | 258,131 | 1.48% | 329,180 | 1.88% | 271,752 | 1.64% | 371,801 | 2.46% | 264,062 | 2.04% | 347,863 | 2.65% | 291,311 | 2.49% | 325,730 | 2.72% | 253,910 | 2.3% | 329,193 | 2.68% | 297,329 | 2.54% | 305,846 | 2.6% | 235,132 | 1.98% | 348,493 | 2.8% | 230,267 | 1.98% | 240,244 | 2.08% | 172,333 | 1.67% | 197,195 | 1.97% | 157,465 | 1.7% | 177,028 | 1.99% | 181,544 | 2.17% | 196,177 | 2.17% | 183,633 | 2.16% | 154,869 | 1.89% | 137,457 | 1.65% | 91,987 | 1.22% | 80,647 | 1.17% | 86,991 | 1.26% | 55,934 | 0.84% | 114,824 | 1.69% | 90,134 | 1.34% | 115,221 | 1.64% | 88,713 | 1.38% | 141,794 | 1.98% | 17,675 | 0.25% | 136,419 | 1.97% | 98,992 | 1.51% | 113,676 | 1.71% | 18,587 | 0.3% |
| 流動負債合計 | 16,138,093 | 47.36% | 13,002,903 | 43.84% | 14,232,789 | 48.1% | 13,841,143 | 49.9% | 13,244,524 | 48.01% | 12,423,767 | 46.32% | 13,085,492 | 49.52% | 12,975,368 | 50.93% | 14,497,386 | 53.46% | 15,184,998 | 55.71% | 12,747,395 | 58.88% | 11,345,801 | 57.01% | 9,772,602 | 52.25% | 9,070,910 | 51.95% | 9,499,233 | 54.21% | 8,898,651 | 53.76% | 7,268,508 | 48.08% | 6,720,801 | 52.01% | 7,211,604 | 54.99% | 5,975,659 | 51.06% | 5,714,613 | 47.65% | 5,122,688 | 46.42% | 6,683,825 | 54.39% | 5,410,012 | 46.14% | 5,921,201 | 50.26% | 6,223,321 | 52.36% | 7,247,253 | 58.13% | 6,245,667 | 53.61% | 6,602,150 | 57.14% | 6,368,518 | 61.8% | 6,316,954 | 63.14% | 5,468,078 | 59.01% | 5,289,571 | 59.54% | 5,045,662 | 60.36% | 5,878,488 | 65.12% | 5,158,238 | 60.7% | 4,915,104 | 60.04% | 5,176,016 | 62.22% | 4,581,386 | 60.59% | 3,940,144 | 57.25% | 4,024,960 | 58.45% | 3,893,796 | 58.59% | 3,986,776 | 58.59% | 3,492,641 | 52% | 3,892,753 | 55.57% | 3,455,958 | 53.93% | 4,264,304 | 59.64% | 3,720,130 | 53.65% | 3,878,756 | 56.06% | 3,687,291 | 56.18% | 3,958,554 | 59.59% | 3,178,241 | 51.75% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 315,115 | 1.14% | 456,694 | 1.7% | 755,977 | 2.86% | 757,433 | 2.97% | 754,706 | 2.78% | 740,101 | 2.72% | 770,814 | 3.56% | 768,337 | 3.86% | 779,527 | 4.17% | 777,995 | 4.46% | 775,495 | 4.43% | 773,003 | 4.67% | 770,519 | 5.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 54,763 | 0.31% | 55,927 | 0.32% | 61,358 | 0.37% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 2,500 | 0.01% | 2,500 | 0.01% | 2,500 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,107,953 | 3.25% | 970,048 | 3.27% | 882,963 | 2.98% | 856,582 | 3.09% | 812,835 | 2.95% | 937,190 | 3.49% | 878,268 | 3.32% | 910,116 | 3.57% | 885,669 | 3.27% | 834,343 | 3.06% | 763,809 | 3.53% | 782,442 | 3.93% | 725,120 | 3.88% | 698,869 | 4% | 658,733 | 3.76% | 650,814 | 3.93% | 657,380 | 4.35% | 629,270 | 4.87% | 609,096 | 4.64% | 623,581 | 5.33% | 594,441 | 4.96% | 541,361 | 4.91% | 468,748 | 3.81% | 475,505 | 4.06% | 428,151 | 3.63% | 407,563 | 3.43% | 365,560 | 2.93% | 337,661 | 2.9% | 241,328 | 2.09% | 217,984 | 2.12% | 201,094 | 2.01% | 181,505 | 1.96% | 173,142 | 1.95% | 164,408 | 1.97% | 153,869 | 1.7% | 169,874 | 2% | 172,129 | 2.1% | 177,689 | 2.14% | 162,174 | 2.14% | 159,918 | 2.32% | 157,568 | 2.29% | 144,630 | 2.18% | 182,242 | 2.68% | 212,399 | 3.16% | 181,044 | 2.58% | 190,376 | 2.97% | 210,653 | 2.95% | 203,040 | 2.93% | 176,411 | 2.55% | 203,636 | 3.1% | 180,705 | 2.72% | 167,314 | 2.72% |
| 租賃負債－非流動 | 72,450 | 0.21% | 78,542 | 0.26% | 68,312 | 0.23% | 68,348 | 0.25% | 77,300 | 0.28% | 84,181 | 0.31% | 94,247 | 0.36% | 104,537 | 0.41% | 118,052 | 0.44% | 102,805 | 0.38% | 80,775 | 0.37% | 63,991 | 0.32% | 63,253 | 0.34% | 59,686 | 0.34% | 59,081 | 0.34% | 62,125 | 0.38% | 64,348 | 0.43% | 71,301 | 0.55% | 63,803 | 0.49% | 68,622 | 0.59% | 74,965 | 0.63% | 79,246 | 0.72% | 82,379 | 0.67% | 76,788 | 0.65% | 0 | 0 | 0 | 0 | 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 | 30,373 | 0.09% | 32,147 | 0.11% | 33,368 | 0.11% | 33,695 | 0.12% | 52,097 | 0.19% | 59,324 | 0.22% | 59,613 | 0.23% | 59,833 | 0.23% | 60,195 | 0.22% | 66,426 | 0.24% | 66,721 | 0.31% | 67,253 | 0.34% | 67,467 | 0.36% | 58,834 | 0.34% | 59,350 | 0.34% | 59,059 | 0.36% | 59,360 | 0.39% | 60,373 | 0.47% | 59,471 | 0.45% | 59,856 | 0.51% | 60,019 | 0.5% | 48,986 | 0.44% | 49,323 | 0.4% | 49,658 | 0.42% | 49,925 | 0.42% | 44,808 | 0.38% | 45,126 | 0.36% | 45,449 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 30,221 | 0.09% | 31,995 | 0.11% | 33,216 | 0.11% | 33,543 | 0.12% | 51,945 | 0.19% | 59,172 | 0.22% | 59,461 | 0.23% | 59,681 | 0.23% | 60,043 | 0.22% | 66,274 | 0.24% | 66,569 | 0.31% | 66,995 | 0.34% | 67,205 | 0.36% | 58,588 | 0.34% | 58,991 | 0.34% | 58,907 | 0.36% | 59,208 | 0.39% | 60,221 | 0.47% | 59,321 | 0.45% | 59,706 | 0.51% | 59,869 | 0.5% | 48,836 | 0.44% | 49,173 | 0.4% | 49,508 | 0.42% | 49,841 | 0.42% | 44,494 | 0.37% | 44,812 | 0.36% | 45,135 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 152 | 0% | 152 | 0% | 152 | 0% | 152 | 0% | 152 | 0% | 152 | 0% | 152 | 0% | 152 | 0% | 152 | 0% | 152 | 0% | 152 | 0% | 258 | 0% | 262 | 0% | 246 | 0% | 359 | 0% | 152 | 0% | 152 | 0% | 152 | 0% | 150 | 0% | 150 | 0% | 150 | 0% | 150 | 0% | 150 | 0% | 150 | 0% | 84 | 0% | 314 | 0% | 314 | 0% | 314 | 0% | 314 | 0% | 314 | 0% | 314 | 0% | 314 | 0% | 314 | 0% | 144 | 0% | 312 | 0% | 252 | 0% | 252 | 0% | 252 | 0% | 252 | 0% | 252 | 0% | 252 | 0% | 252 | 0% | 252 | 0% | 252 | 0% | 252 | 0% | 312 | 0% | 312 | 0% | 312 | 0% | 312 | 0% | 312 | 0% | 312 | 0% | 312 | 0.01% |
| 非流動負債合計 | 1,213,276 | 3.56% | 1,083,237 | 3.65% | 987,143 | 3.34% | 958,625 | 3.46% | 1,257,347 | 4.56% | 1,537,389 | 5.73% | 1,788,502 | 6.77% | 1,832,638 | 7.19% | 1,820,462 | 6.71% | 1,743,675 | 6.4% | 1,682,119 | 7.77% | 1,682,023 | 8.45% | 1,635,367 | 8.74% | 1,650,147 | 9.45% | 1,608,586 | 9.18% | 1,606,359 | 9.71% | 1,551,607 | 10.26% | 760,944 | 5.89% | 732,370 | 5.58% | 752,059 | 6.43% | 729,425 | 6.08% | 669,593 | 6.07% | 600,450 | 4.89% | 601,951 | 5.13% | 478,076 | 4.06% | 452,371 | 3.81% | 410,686 | 3.29% | 383,110 | 3.29% | 287,100 | 2.48% | 257,656 | 2.5% | 241,111 | 2.41% | 221,866 | 2.39% | 213,856 | 2.41% | 198,543 | 2.37% | 188,459 | 2.09% | 204,714 | 2.41% | 207,286 | 2.53% | 211,927 | 2.55% | 196,578 | 2.6% | 194,606 | 2.83% | 192,562 | 2.8% | 176,645 | 2.66% | 214,552 | 3.15% | 245,005 | 3.65% | 213,944 | 3.05% | 222,756 | 3.48% | 243,347 | 3.4% | 236,053 | 3.4% | 209,833 | 3.03% | 234,139 | 3.57% | 211,588 | 3.18% | 198,662 | 3.23% |
| 負債總計 | 17,351,369 | 50.92% | 14,086,140 | 47.49% | 15,219,932 | 51.44% | 14,799,768 | 53.35% | 14,501,871 | 52.57% | 13,961,156 | 52.05% | 14,873,994 | 56.29% | 14,808,006 | 58.12% | 16,317,848 | 60.18% | 16,928,673 | 62.1% | 14,429,514 | 66.65% | 13,027,824 | 65.47% | 11,407,969 | 60.99% | 10,721,057 | 61.4% | 11,107,819 | 63.39% | 10,505,010 | 63.47% | 8,820,115 | 58.34% | 7,481,745 | 57.9% | 7,943,974 | 60.57% | 6,727,718 | 57.48% | 6,444,038 | 53.73% | 5,792,281 | 52.48% | 7,284,275 | 59.28% | 6,011,963 | 51.28% | 6,399,277 | 54.32% | 6,675,692 | 56.17% | 7,657,939 | 61.43% | 6,628,777 | 56.9% | 6,889,250 | 59.63% | 6,626,174 | 64.31% | 6,558,065 | 65.55% | 5,689,944 | 61.4% | 5,503,427 | 61.95% | 5,244,205 | 62.73% | 6,066,947 | 67.21% | 5,362,952 | 63.11% | 5,122,390 | 62.57% | 5,387,943 | 64.77% | 4,777,964 | 63.18% | 4,134,750 | 60.08% | 4,217,522 | 61.25% | 4,070,441 | 61.25% | 4,201,328 | 61.75% | 3,737,646 | 55.64% | 4,106,697 | 58.62% | 3,678,714 | 57.4% | 4,507,651 | 63.04% | 3,956,183 | 57.05% | 4,088,589 | 59.09% | 3,921,430 | 59.75% | 4,170,142 | 62.77% | 3,376,903 | 54.99% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 620,405 | 1.82% | 620,405 | 2.09% | 620,405 | 2.1% | 620,405 | 2.24% | 620,405 | 2.25% | 615,889 | 2.3% | 610,314 | 2.31% | 588,022 | 2.31% | 574,673 | 2.12% | 573,040 | 2.1% | 572,686 | 2.65% | 572,686 | 2.88% | 571,868 | 3.06% | 571,868 | 3.28% | 571,868 | 3.26% | 571,868 | 3.46% | 541,868 | 3.58% | 541,868 | 4.19% | 541,868 | 4.13% | 541,868 | 4.63% | 541,868 | 4.52% | 541,868 | 4.91% | 541,868 | 4.41% | 542,028 | 4.62% | 542,028 | 4.6% | 542,218 | 4.56% | 471,489 | 3.78% | 471,529 | 4.05% | 471,529 | 4.08% | 471,529 | 4.58% | 471,529 | 4.71% | 472,369 | 5.1% | 472,369 | 5.32% | 473,079 | 5.66% | 473,079 | 5.24% | 473,359 | 5.57% | 466,159 | 5.69% | 466,159 | 5.6% | 466,159 | 6.16% | 466,159 | 6.77% | 461,359 | 6.7% | 461,359 | 6.94% | 461,359 | 6.78% | 461,359 | 6.87% | 461,359 | 6.59% | 461,359 | 7.2% | 461,359 | 6.45% | 461,359 | 6.65% | 461,359 | 6.67% | 461,359 | 7.03% | 461,359 | 6.94% | 461,359 | 7.51% |
| 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 | 620,405 | 1.82% | 620,405 | 2.09% | 620,405 | 2.1% | 620,405 | 2.24% | 620,405 | 2.25% | 620,405 | 2.31% | 613,411 | 2.32% | 610,314 | 2.4% | 586,394 | 2.16% | 574,673 | 2.11% | 572,686 | 2.65% | 572,686 | 2.88% | 571,922 | 3.06% | 571,868 | 3.28% | 571,868 | 3.26% | 571,868 | 3.46% | 992,412 | 6.56% | 541,868 | 4.19% | 541,868 | 4.13% | 541,868 | 4.63% | 541,868 | 4.52% | 541,868 | 4.91% | 541,868 | 4.41% | 542,028 | 4.62% | 542,028 | 4.6% | 542,218 | 4.56% | 542,218 | 4.35% | 471,529 | 4.05% | 471,529 | 4.08% | 471,529 | 4.58% | 471,529 | 4.71% | 472,369 | 5.1% | 472,369 | 5.32% | 473,079 | 5.66% | 473,079 | 5.24% | 473,359 | 5.57% | 466,159 | 5.69% | 466,159 | 5.6% | 466,159 | 6.16% | 466,159 | 6.77% | 461,359 | 6.7% | 461,359 | 6.94% | 461,359 | 6.78% | 461,359 | 6.87% | 461,359 | 6.59% | 461,359 | 7.2% | 461,359 | 6.45% | 461,359 | 6.65% | 461,359 | 6.67% | 461,359 | 7.03% | 461,359 | 6.94% | 461,359 | 7.51% |
| 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 | 3,797,691 | 11.14% | 3,676,021 | 12.39% | 3,674,515 | 12.42% | 3,717,980 | 13.4% | 3,707,948 | 13.44% | 3,659,307 | 13.64% | 3,469,871 | 13.13% | 3,421,209 | 13.43% | 3,055,511 | 11.27% | 2,841,408 | 10.42% | 1,879,524 | 8.68% | 1,879,532 | 9.44% | 1,866,632 | 9.98% | 1,873,382 | 10.73% | 1,903,610 | 10.86% | 1,903,610 | 11.5% | 1,437,710 | 9.51% | 1,391,851 | 10.77% | 1,391,851 | 10.61% | 1,392,119 | 11.89% | 1,392,119 | 11.61% | 1,392,119 | 12.61% | 1,392,119 | 11.33% | 1,393,239 | 11.88% | 1,393,239 | 11.83% | 1,383,902 | 11.64% | 1,411,813 | 11.32% | 1,412,098 | 12.12% | 1,412,098 | 12.22% | 1,065,671 | 10.34% | 1,065,671 | 10.65% | 1,071,656 | 11.56% | 1,071,656 | 12.06% | 1,045,229 | 12.5% | 1,026,642 | 11.37% | 1,028,875 | 12.11% | 978,475 | 11.95% | 977,904 | 11.75% | 977,904 | 12.93% | 977,817 | 14.21% | 936,951 | 13.61% | 936,951 | 14.1% | 898,765 | 13.21% | 898,766 | 13.38% | 896,599 | 12.8% | 896,599 | 13.99% | 896,599 | 12.54% | 896,599 | 12.93% | 896,599 | 12.96% | 896,599 | 13.66% | 896,599 | 13.5% | 896,599 | 14.6% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 5,565,062 | 16.33% | 5,442,473 | 18.35% | 4,814,876 | 16.27% | 3,997,693 | 14.41% | 4,314,371 | 15.64% | 4,525,552 | 16.87% | 4,017,942 | 15.21% | 3,478,004 | 13.65% | 4,043,975 | 14.91% | 3,867,221 | 14.19% | 3,228,766 | 14.91% | 2,861,107 | 14.38% | 3,367,371 | 18% | 3,006,338 | 17.22% | 2,679,763 | 15.29% | 2,347,511 | 14.18% | 2,855,485 | 18.89% | 2,581,837 | 19.98% | 2,393,784 | 18.25% | 2,103,265 | 17.97% | 2,698,781 | 22.5% | 2,446,451 | 22.17% | 2,198,162 | 17.89% | 2,717,140 | 23.18% | 2,483,445 | 21.08% | 2,368,981 | 19.93% | 2,067,598 | 16.58% | 2,321,462 | 19.93% | 2,057,315 | 17.81% | 1,856,102 | 18.01% | 1,670,777 | 16.7% | 1,804,539 | 19.47% | 1,597,951 | 17.99% | 1,492,083 | 17.85% | 1,355,141 | 15.01% | 1,527,131 | 17.97% | 1,451,733 | 17.73% | 1,337,438 | 16.08% | 1,244,343 | 16.46% | 1,183,386 | 17.2% | 1,129,996 | 16.41% | 1,063,296 | 16% | 1,204,927 | 17.71% | 1,553,382 | 23.13% | 1,499,592 | 21.41% | 1,373,031 | 21.42% | 1,273,349 | 17.81% | 1,609,930 | 23.22% | 1,495,529 | 21.61% | 1,330,702 | 20.27% | 1,143,033 | 17.21% | 1,437,099 | 23.4% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 986,962 | 2.9% | 887,077 | 2.99% | 686,294 | 2.32% | 376,372 | 1.36% | 169,123 | 0.61% | 104,173 | 0.39% | 4,760 | 0.02% | (43,833) | -0.17% | (101,148) | -0.37% | (63,702) | -0.23% | (180,359) | -0.83% | (115,234) | -0.58% | (171,385) | -0.92% | (193,136) | -1.11% | (173,890) | -0.99% | (150,033) | -0.91% | (139,461) | -0.92% | (156,356) | -1.21% | (180,037) | -1.37% | (152,895) | -1.31% | (129,185) | -1.08% | (119,136) | -1.08% | (55,373) | -0.45% | (43,451) | -0.37% | (69,586) | -0.59% | (81,603) | -0.69% | (47,062) | -0.38% | (54,981) | -0.47% | (66,649) | -0.58% | (74,854) | -0.73% | (92,844) | -0.93% | (119,192) | -1.29% | (78,851) | -0.89% | (74,017) | -0.89% | (47,467) | -0.53% | (37,564) | -0.44% | 23,145 | 0.28% | 27,647 | 0.33% | (20,252) | -0.27% | (71) | 0% | 55,867 | 0.81% | 34,632 | 0.52% | 16,423 | 0.24% | 41,998 | 0.63% | 41,035 | 0.59% | (974) | -0.02% | 11,666 | 0.16% | 10,475 | 0.15% | (22,627) | -0.33% | (46,621) | -0.71% | (27,753) | -0.42% | (30,705) | -0.5% |
| 歸屬於母公司業主之權益合計 | 10,970,120 | 32.19% | 10,625,976 | 35.83% | 9,796,090 | 33.11% | 8,712,450 | 31.41% | 8,811,847 | 31.94% | 8,909,437 | 33.22% | 8,105,984 | 30.68% | 7,465,694 | 29.3% | 7,584,732 | 27.97% | 7,219,600 | 26.49% | 5,500,617 | 25.41% | 5,198,091 | 26.12% | 5,634,540 | 30.12% | 5,258,452 | 30.12% | 4,981,351 | 28.43% | 4,672,956 | 28.23% | 5,146,146 | 34.04% | 4,359,200 | 33.74% | 4,147,466 | 31.63% | 3,884,357 | 33.19% | 4,503,583 | 37.55% | 4,261,302 | 38.61% | 4,076,776 | 33.18% | 4,608,956 | 39.31% | 4,349,126 | 36.92% | 4,213,498 | 35.45% | 3,974,567 | 31.88% | 4,150,108 | 35.62% | 3,874,293 | 33.53% | 3,318,448 | 32.2% | 3,115,133 | 31.14% | 3,229,372 | 34.85% | 3,063,125 | 34.48% | 2,936,374 | 35.12% | 2,807,395 | 31.1% | 2,991,801 | 35.21% | 2,919,512 | 35.66% | 2,809,148 | 33.77% | 2,668,154 | 35.28% | 2,627,291 | 38.18% | 2,584,173 | 37.53% | 2,496,238 | 37.56% | 2,581,474 | 37.94% | 2,955,505 | 44% | 2,898,585 | 41.38% | 2,730,015 | 42.6% | 2,642,973 | 36.96% | 2,978,363 | 42.95% | 2,830,860 | 40.91% | 2,642,039 | 40.25% | 2,473,238 | 37.23% | 2,764,352 | 45.01% |
| 非控制權益 | 5,756,190 | 16.89% | 4,946,092 | 16.68% | 4,571,052 | 15.45% | 4,227,885 | 15.24% | 4,272,974 | 15.49% | 3,952,481 | 14.74% | 3,444,966 | 13.04% | 3,202,660 | 12.57% | 3,213,943 | 11.85% | 3,110,142 | 11.41% | 1,719,741 | 7.94% | 1,674,323 | 8.41% | 1,661,458 | 8.88% | 1,480,881 | 8.48% | 1,434,158 | 8.18% | 1,373,866 | 8.3% | 1,152,334 | 7.62% | 1,080,527 | 8.36% | 1,022,913 | 7.8% | 1,091,426 | 9.33% | 1,045,459 | 8.72% | 982,933 | 8.91% | 926,677 | 7.54% | 1,103,367 | 9.41% | 1,032,386 | 8.76% | 996,056 | 8.38% | 834,310 | 6.69% | 870,545 | 7.47% | 790,228 | 6.84% | 359,632 | 3.49% | 331,228 | 3.31% | 347,670 | 3.75% | 317,511 | 3.57% | 179,313 | 2.14% | 152,751 | 1.69% | 142,760 | 1.68% | 144,305 | 1.76% | 121,976 | 1.47% | 115,781 | 1.53% | 119,749 | 1.74% | 84,205 | 1.22% | 79,383 | 1.19% | 21,327 | 0.31% | 23,844 | 0.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 16,726,310 | 49.08% | 15,572,068 | 52.51% | 14,367,142 | 48.56% | 12,940,335 | 46.65% | 13,084,821 | 47.43% | 12,861,918 | 47.95% | 11,550,950 | 43.71% | 10,668,354 | 41.88% | 10,798,675 | 39.82% | 10,329,742 | 37.9% | 7,220,358 | 33.35% | 6,872,414 | 34.53% | 7,295,998 | 39.01% | 6,739,333 | 38.6% | 6,415,509 | 36.61% | 6,046,822 | 36.53% | 6,298,480 | 41.66% | 5,439,727 | 42.1% | 5,170,379 | 39.43% | 4,975,783 | 42.52% | 5,549,042 | 46.27% | 5,244,235 | 47.52% | 5,003,453 | 40.72% | 5,712,323 | 48.72% | 5,381,512 | 45.68% | 5,209,554 | 43.83% | 4,808,877 | 38.57% | 5,020,653 | 43.1% | 4,664,521 | 40.37% | 3,678,080 | 35.69% | 3,446,361 | 34.45% | 3,577,042 | 38.6% | 3,380,636 | 38.05% | 3,115,687 | 37.27% | 2,960,146 | 32.79% | 3,134,561 | 36.89% | 3,063,817 | 37.43% | 2,931,124 | 35.23% | 2,783,935 | 36.82% | 2,747,040 | 39.92% | 2,668,378 | 38.75% | 2,575,621 | 38.75% | 2,602,801 | 38.25% | 2,979,349 | 44.36% | 2,898,585 | 41.38% | 2,730,015 | 42.6% | 2,642,973 | 36.96% | 2,978,363 | 42.95% | 2,830,860 | 40.91% | 2,642,039 | 40.25% | 2,473,238 | 37.23% | 2,764,352 | 45.01% |
| 負債及權益總計 | 34,077,679 | 100% | 29,658,208 | 100% | 29,587,074 | 100% | 27,740,103 | 100% | 27,586,692 | 100% | 26,823,074 | 100% | 26,424,944 | 100% | 25,476,360 | 100% | 27,116,523 | 100% | 27,258,415 | 100% | 21,649,872 | 100% | 19,900,238 | 100% | 18,703,967 | 100% | 17,460,390 | 100% | 17,523,328 | 100% | 16,551,832 | 100% | 15,118,595 | 100% | 12,921,472 | 100% | 13,114,353 | 100% | 11,703,501 | 100% | 11,993,080 | 100% | 11,036,516 | 100% | 12,287,728 | 100% | 11,724,286 | 100% | 11,780,789 | 100% | 11,885,246 | 100% | 12,466,816 | 100% | 11,649,430 | 100% | 11,553,771 | 100% | 10,304,254 | 100% | 10,004,426 | 100% | 9,266,986 | 100% | 8,884,063 | 100% | 8,359,892 | 100% | 9,027,093 | 100% | 8,497,513 | 100% | 8,186,207 | 100% | 8,319,067 | 100% | 7,561,899 | 100% | 6,881,790 | 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% | 903.17 | 0% | 619.5 | 0% | 4,458.46 | 0.02% | 2,344.25 | 0.01% | 326.63 | 0% | 0 | 0% | 0 | 0% | 5.46 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
聖暉*(5536) 截至2024年第1季「流動資產」總計約為NT$246億元，相較上一季增加約NT$2,605萬元、相較去年年末增加約NT$2,605萬元
聖暉*(5536) 2024年第1季財報顯示公司「流動資產」總計約NT$246億元、約佔整體資產的88.79%。
對比上一季
上一季流動資產總計約NT$246億元、約佔整體資產的89.19%。今年第1季相較上一季增加約NT$2,605萬元。
對比去年年末
去年年末流動資產則為NT$246億元、約佔整體資產的89.19%。今年第1季相較去年年末增加約NT$2,605萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動資產 | 24,630,527 | 88.79% | 24,604,480 | 89.19% | 24,172,437 | 90.12% | 23,896,688 | 90.43% | 23,358,555 | 91.69% | 25,135,731 | 92.70% | 25,322,727 | 92.90% | 19,923,835 | 92.03% | 18,217,363 | 91.54% | 17,257,605 | 92.27% | 16,082,895 | 92.11% | 16,145,795 | 92.14% | 15,181,946 | 91.72% | 13,795,953 | 91.25% | 11,732,627 | 90.80% | 11,935,118 | 91.01% | 10,526,430 | 89.94% | 10,805,708 | 90.10% | 9,887,334 | 89.59% | 11,246,060 | 91.52% | 10,728,526 | 91.51% | 10,892,189 | 92.46% | 11,012,312 | 92.66% | 11,590,855 | 92.97% | 10,772,027 | 92.47% | 10,686,151 | 92.49% | 9,421,519 | 91.43% | 9,119,875 | 91.16% | 8,394,350 | 90.58% | 8,006,879 | 90.13% | 7,685,678 | 91.94% | 8,351,328 | 92.51% | 7,825,850 | 92.10% | 7,512,052 | 91.76% | 7,660,006 | 92.08% | 6,932,282 | 91.67% | 6,272,267 | 91.14% | 6,252,885 | 90.81% | 6,075,597 | 91.42% | 6,240,690 | 91.72% |
非流動資產
聖暉*(5536) 截至2023年第2季「非流動資產」總計約為NT$25.28億元，相較上一季增加約NT$4.1億元、相較去年年末增加約NT$5.47億元
聖暉*(5536) 2023年第2季財報顯示公司「非流動資產」總計約NT$25.28億元、約佔整體資產的9.57%。
對比上一季
上一季非流動資產總計約NT$21.18億元、約佔整體資產的8.31%。今年第2季相較上一季增加約NT$4.1億元。
對比去年年末
去年年末非流動資產則為NT$19.81億元、約佔整體資產的7.30%。今年第2季相較去年年末增加約NT$5.47億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 非流動資產 | 2,528,256 | 9.57% | 2,117,805 | 8.31% | 1,980,792 | 7.30% | 1,935,688 | 7.10% | 1,726,037 | 7.97% | 1,682,875 | 8.46% | 1,446,362 | 7.73% | 1,377,495 | 7.89% | 1,377,533 | 7.86% | 1,369,886 | 8.28% | 1,322,642 | 8.75% | 1,188,845 | 9.20% | 1,179,235 | 8.99% | 1,177,071 | 10.06% | 1,187,372 | 9.90% | 1,149,182 | 10.41% | 1,041,668 | 8.48% | 995,760 | 8.49% | 888,600 | 7.54% | 872,934 | 7.34% | 875,961 | 7.03% | 877,403 | 7.53% | 867,620 | 7.51% | 882,735 | 8.57% | 884,551 | 8.84% | 872,636 | 9.42% | 877,184 | 9.87% | 674,214 | 8.06% | 675,765 | 7.49% | 671,663 | 7.90% | 674,155 | 8.24% | 659,061 | 7.92% | 629,617 | 8.33% | 609,523 | 8.86% | 633,015 | 9.19% | 570,465 | 8.58% | 563,439 | 8.28% | 588,268 | 8.76% | 527,329 | 7.53% | 472,155 | 7.37% |
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