5607
35.45
TWD-3.90 (-9.91%)
2025.04.07收盤
遠雄港－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 | 520,331 | 1.94% | 1,273,296 | 4.74% | 1,243,965 | 4.74% | 815,645 | 3.14% | 466,909 | 1.85% | 568,565 | 2.28% | 513,716 | 2.18% | 294,248 | 1.31% | 381,623 | 1.76% | 580,756 | 2.75% | 372,052 | 1.84% | 477,220 | 2.44% | 484,557 | 2.55% | 412,725 | 2.43% | 377,797 | 2.34% | 355,307 | 2.29% | 224,610 | 1.5% | 249,245 | 1.8% | 226,567 | 1.66% | 209,961 | 1.57% | 640,891 | 4.78% | 266,351 | 2.25% | 151,886 | 1.37% | 161,814 | 1.54% | 224,087 | 3.07% | 218,839 | 3.02% | 112,354 | 1.55% | 94,148 | 1.38% | 117,229 | 1.69% | 134,283 | 1.95% | 104,707 | 1.53% | 74,622 | 1.08% | 99,294 | 1.44% | 113,199 | 1.64% | 121,008 | 1.74% | 81,667 | 1.16% | 115,302 | 1.64% | 109,136 | 1.54% | 136,058 | 1.95% | 94,284 | 1.35% | 119,564 | 1.71% | 90,688 | 1.33% | 110,653 | 1.66% | 102,685 | 1.54% | 320,556 | 4.78% | 309,898 | 4.8% | 331,197 | 5.11% | 79,855 | 1.27% | 81,707 | 1.29% | 94,472 | 1.49% | 83,517 | 1.31% | 60,530 | 0.94% |
| 透過損益按公允價值衡量之金融資產－流動 | 50,012 | 0.19% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,748 | 0.23% | 693,119 | 3.28% | 1,042,044 | 5.17% | 1,041,164 | 5.33% | 1,219,641 | 6.41% | 1,115,518 | 6.56% | 1,389,031 | 8.59% | 1,526,323 | 9.82% | 1,639,330 | 10.93% | 1,778,945 | 12.82% | 1,907,153 | 13.99% | 2,036,883 | 15.25% | 1,824,350 | 13.61% | 912,936 | 7.7% | 628,054 | 5.68% | 590,222 | 5.61% | 564,552 | 7.74% | 489,924 | 6.75% | 587,349 | 8.09% | 137,016 | 2.01% | 269,998 | 3.89% | 159,815 | 2.32% | 112,690 | 1.65% | 142,628 | 2.07% | 144,622 | 2.1% | 87,540 | 1.27% | 36,502 | 0.53% | 76,585 | 1.09% | 128,548 | 1.82% | 114,426 | 1.61% | 101,301 | 1.45% | 98,283 | 1.41% | 92,205 | 1.32% | 75,305 | 1.1% | 45,190 | 0.68% | 110,216 | 1.65% | 235,715 | 3.52% | 225,702 | 3.49% | 151,437 | 2.34% | 152,794 | 2.44% | 253,241 | 4% | 192,976 | 3.04% | 138,713 | 2.18% | 118,573 | 1.84% | |||
| 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% | 271,159 | 1.04% | 269,263 | 1.07% | 319,840 | 1.28% | 337,547 | 1.44% | 313,752 | 1.4% | 314,306 | 1.45% | 318,179 | 1.51% | 346,400 | 1.72% | 378,495 | 1.94% | 341,974 | 1.8% | 321,500 | 1.89% | 294,938 | 1.82% | 315,412 | 2.03% | 311,539 | 2.08% | 251,500 | 1.81% | 261,737 | 1.92% | 210,275 | 1.57% | 223,002 | 1.66% | 202,251 | 1.71% | 228,260 | 2.06% | 207,508 | 1.97% | 190,908 | 2.62% | 177,627 | 2.45% | 179,287 | 2.47% | 182,054 | 2.67% | 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 | 380,000 | 1.42% | 0 | 0% | 0 | 0% | 220,000 | 0.85% | 220,000 | 0.87% | 220,000 | 0.88% | 270,000 | 1.15% | 270,000 | 1.2% | 270,000 | 1.24% | 270,000 | 1.28% | 22,000 | 0.11% | 72,000 | 0.37% | 72,000 | 0.38% | 122,000 | 0.72% | 122,000 | 0.75% | 122,000 | 0.79% | 122,000 | 0.81% | 122,000 | 0.88% | 122,000 | 0.9% | 122,000 | 0.91% | 120,000 | 0.9% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4,708 | 0.02% | 4,726 | 0.02% | 3,967 | 0.02% | 2,993 | 0.01% | 6,137 | 0.02% | 6,740 | 0.03% | 2,408 | 0.01% | 1,696 | 0.01% | 7,499 | 0.03% | 5,853 | 0.03% | 6,783 | 0.03% | 5,331 | 0.03% | 11,393 | 0.06% | 4,165 | 0.02% | 3,881 | 0.02% | 2,755 | 0.02% | 3,517 | 0.02% | 2,455 | 0.02% | 4,007 | 0.03% | 5,263 | 0.04% | 5,765 | 0.04% | 8,361 | 0.07% | 9,973 | 0.09% | 9,578 | 0.09% | 10,531 | 0.14% | 7,752 | 0.11% | 7,161 | 0.1% | 6,995 | 0.1% | 9,229 | 0.13% | 8,506 | 0.12% | 7,427 | 0.11% | 4,983 | 0.07% | 7,128 | 0.1% | 1,456 | 0.02% | 3,669 | 0.05% | 3,213 | 0.05% | 2,742 | 0.04% | 6,153 | 0.09% | 4,870 | 0.07% | 2,288 | 0.03% | 10,673 | 0.15% | 4,066 | 0.06% | 3,968 | 0.06% | 5,221 | 0.08% | 6,519 | 0.1% | 3,191 | 0.05% | 3,986 | 0.06% | 5,392 | 0.09% | 8,345 | 0.13% | 6,078 | 0.1% | 5,649 | 0.09% | 5,709 | 0.09% |
| 應收帳款淨額 | 310,137 | 1.16% | 297,307 | 1.11% | 289,995 | 1.11% | 267,355 | 1.03% | 241,095 | 0.96% | 215,931 | 0.87% | 182,513 | 0.78% | 195,873 | 0.87% | 212,029 | 0.98% | 224,709 | 1.06% | 237,615 | 1.18% | 238,072 | 1.22% | 263,075 | 1.38% | 194,456 | 1.14% | 179,103 | 1.11% | 177,923 | 1.15% | 251,344 | 1.68% | 170,676 | 1.23% | 191,563 | 1.41% | 194,734 | 1.46% | 214,888 | 1.6% | 215,412 | 1.82% | 167,883 | 1.52% | 153,290 | 1.46% | 132,616 | 1.82% | 120,508 | 1.66% | 110,901 | 1.53% | 110,048 | 1.61% | 117,959 | 1.7% | 112,474 | 1.63% | 116,055 | 1.69% | 108,668 | 1.57% | 112,746 | 1.64% | 103,985 | 1.5% | 106,690 | 1.54% | 103,073 | 1.47% | 98,360 | 1.4% | 99,784 | 1.4% | 94,462 | 1.35% | 103,325 | 1.48% | 96,898 | 1.39% | 107,887 | 1.58% | 105,831 | 1.59% | 101,075 | 1.52% | 97,706 | 1.46% | 112,670 | 1.74% | 117,965 | 1.82% | 108,851 | 1.74% | 106,111 | 1.68% | 112,456 | 1.77% | 113,337 | 1.78% | 91,771 | 1.43% |
| 其他應收款 | 25,046 | 0.09% | 38,318 | 0.14% | 27,193 | 0.1% | 14,834 | 0.06% | 21,252 | 0.08% | 57,099 | 0.23% | 54,725 | 0.23% | 45,987 | 0.2% | 45,790 | 0.21% | 33,341 | 0.16% | 45,368 | 0.22% | 36,592 | 0.19% | 41,615 | 0.22% | 49,737 | 0.29% | 40,819 | 0.25% | 25,741 | 0.17% | 27,257 | 0.18% | 13,415 | 0.1% | 13,783 | 0.1% | 6,766 | 0.05% | 11,441 | 0.09% | 19,546 | 0.16% | 12,006 | 0.11% | 6,717 | 0.06% | 8,904 | 0.12% | 14,180 | 0.2% | 12,919 | 0.18% | 7,109 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 24,884 | 0.09% | 30,940 | 0.12% | 36,362 | 0.14% | 39,016 | 0.15% | 27,657 | 0.11% | 25,283 | 0.1% | 24,435 | 0.1% | 22,928 | 0.1% | 25,401 | 0.12% | 25,007 | 0.12% | 19,203 | 0.1% | 19,059 | 0.1% | 34,721 | 0.18% | 16,268 | 0.1% | 17,636 | 0.11% | 18,467 | 0.12% | 15,303 | 0.1% | 16,570 | 0.12% | 14,582 | 0.11% | 16,551 | 0.12% | 11,081 | 0.08% | 12,667 | 0.11% | 17,532 | 0.16% | 19,703 | 0.19% | 15,516 | 0.21% | 41,418 | 0.57% | 68,370 | 0.94% | 93,704 | 1.37% | 15,426 | 0.22% | 41,985 | 0.61% | 68,223 | 1% | 91,645 | 1.33% | 13,767 | 0.2% | 38,762 | 0.56% | 61,250 | 0.88% | 88,449 | 1.26% | 12,455 | 0.18% | 41,789 | 0.59% | 65,899 | 0.94% | 87,860 | 1.26% | 22,422 | 0.32% | 40,058 | 0.59% | 64,256 | 0.96% | 86,759 | 1.3% | 16,389 | 0.24% | 40,547 | 0.63% | 65,087 | 1% | 87,293 | 1.39% | 16,989 | 0.27% | 41,750 | 0.66% | 65,745 | 1.03% | 88,514 | 1.38% |
| 其他流動資產 | 1,322 | 0% | 2,273 | 0.01% | 654 | 0% | 78 | 0% | 527 | 0% | 1,284 | 0.01% | 3,517 | 0.01% | 4,583 | 0.02% | 4,573 | 0.02% | 1,325 | 0.01% | 445 | 0% | 3,348 | 0.02% | 1,097 | 0.01% | 1,848 | 0.01% | 1,571 | 0.01% | 7,407 | 0.05% | 1,355 | 0.01% | 1,752 | 0.01% | 2,446 | 0.02% | 6,104 | 0.05% | 6,808 | 0.05% | 3,967 | 0.03% | 2,781 | 0.03% | 2,436 | 0.02% | 2,625 | 0.04% | 31,028 | 0.43% | 3,602 | 0.05% | 1,750 | 0.03% | 179 | 0% | 3,099 | 0.05% | 948 | 0.01% | 632 | 0.01% | 1,931 | 0.03% | ||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 1,316,440 | 4.92% | 1,646,860 | 6.13% | 1,602,136 | 6.11% | 1,631,080 | 6.28% | 1,252,840 | 4.97% | 1,414,742 | 5.68% | 1,388,861 | 5.91% | 1,149,067 | 5.11% | 1,311,969 | 6.04% | 2,152,289 | 10.2% | 2,091,910 | 10.37% | 2,271,281 | 11.63% | 2,470,073 | 12.99% | 2,238,217 | 13.16% | 2,426,776 | 15.01% | 2,551,335 | 16.42% | 2,596,255 | 17.31% | 2,606,558 | 18.78% | 2,743,838 | 20.13% | 2,808,537 | 21.03% | 3,058,226 | 22.82% | 1,641,491 | 13.85% | 1,218,375 | 11.02% | 1,151,268 | 10.94% | 1,149,739 | 15.77% | 1,101,276 | 15.17% | 1,081,943 | 14.91% | 632,824 | 9.28% | 714,357 | 10.3% | 656,451 | 9.54% | 632,941 | 9.24% | 655,190 | 9.49% | 591,486 | 8.58% | 561,584 | 8.12% | 543,586 | 7.83% | 562,238 | 8.02% | 554,832 | 7.87% | 577,120 | 8.12% | 591,069 | 8.47% | 592,912 | 8.48% | 560,530 | 8.03% | 533,048 | 7.8% | 562,919 | 8.44% | 706,114 | 10.6% | 969,200 | 14.46% | 1,003,851 | 15.53% | 984,748 | 15.21% | 744,764 | 11.88% | 759,161 | 12% | 757,032 | 11.92% | 704,224 | 11.06% | 700,420 | 10.89% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 50,100 | 0.26% | 50,100 | 0.26% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | 100 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 276,000 | 1.03% | 326,000 | 1.21% | 326,000 | 1.24% | 326,000 | 1.26% | 326,000 | 1.29% | 326,000 | 1.31% | 326,000 | 1.39% | 326,000 | 1.45% | 326,000 | 1.5% | 266,000 | 1.26% | 266,000 | 1.32% | 266,000 | 1.36% | 312,700 | 1.64% | 312,700 | 1.84% | 312,700 | 1.93% | 312,700 | 2.01% | 216,000 | 1.44% | 216,000 | 1.56% | 216,000 | 1.58% | 216,000 | 1.62% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 77,622 | 0.29% | 50,157 | 0.19% | 49,340 | 0.19% | 49,613 | 0.19% | 49,802 | 0.2% | 49,808 | 0.2% | 49,867 | 0.21% | 49,871 | 0.22% | 49,887 | 0.23% | 49,878 | 0.24% | 49,914 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 3,057,690 | 11.42% | 3,065,004 | 11.42% | 3,024,817 | 11.53% | 2,995,301 | 11.54% | 2,966,668 | 11.77% | 2,848,011 | 11.44% | 5,299,723 | 22.54% | 4,975,611 | 22.14% | 5,724,974 | 26.34% | 5,176,326 | 24.52% | 4,717,783 | 23.39% | 4,392,500 | 22.49% | 4,156,330 | 21.85% | 3,273,300 | 19.24% | 2,757,895 | 17.06% | 2,180,967 | 14.04% | 1,850,596 | 12.34% | 1,533,139 | 11.05% | 1,468,419 | 10.78% | 1,614,383 | 12.09% | 1,675,702 | 12.5% | 1,603,153 | 13.52% | 1,546,967 | 13.99% | 1,525,614 | 14.5% | 1,458,217 | 20% | 1,434,352 | 19.76% | 1,437,803 | 19.82% | 1,437,909 | 21.08% | 1,446,354 | 20.86% | 1,454,840 | 21.14% | 1,475,149 | 21.53% | 1,476,977 | 21.39% | 1,495,381 | 21.69% | 1,515,700 | 21.93% | 1,530,551 | 22.05% | 1,551,250 | 22.13% | 1,571,832 | 22.3% | 1,675,647 | 23.58% | 1,555,148 | 22.29% | 1,527,647 | 21.86% | 1,529,056 | 21.91% | 2,317,322 | 33.91% | 2,095,230 | 31.4% | 1,920,930 | 28.84% | 1,901,543 | 28.37% | 1,627,800 | 25.19% | 1,634,155 | 25.23% | 1,640,409 | 26.17% | 1,662,353 | 26.27% | 1,667,750 | 26.25% | 1,707,007 | 26.81% | 1,749,388 | 27.19% |
| 使用權資產 | 3,130,047 | 11.69% | 3,157,880 | 11.76% | 3,187,076 | 12.15% | 3,216,272 | 12.39% | 2,892,643 | 11.48% | 2,918,840 | 11.73% | 2,945,038 | 12.52% | 2,971,236 | 13.22% | 3,138,450 | 14.44% | 3,165,474 | 15% | 3,191,684 | 15.82% | 3,216,733 | 16.47% | 3,097,300 | 16.29% | 3,119,897 | 18.34% | 3,145,717 | 19.46% | 3,171,645 | 20.41% | 3,131,797 | 20.88% | 3,157,249 | 22.75% | 3,182,732 | 23.35% | 3,208,247 | 24.02% | 3,320,649 | 24.77% | 3,346,846 | 28.23% | 3,373,059 | 30.51% | 3,119,273 | 29.64% | 0 | 0 | 0 | 0 | 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 | 18,562,834 | 69.33% | 18,229,971 | 67.9% | 17,717,828 | 67.53% | 17,399,257 | 67.02% | 17,350,487 | 68.86% | 17,004,111 | 68.31% | 13,399,216 | 56.98% | 12,899,568 | 57.39% | 11,071,394 | 50.95% | 10,229,856 | 48.46% | 9,782,730 | 48.5% | 9,269,094 | 47.46% | 8,848,096 | 46.53% | 7,961,904 | 46.81% | 7,399,742 | 45.77% | 7,184,505 | 46.24% | 6,946,418 | 46.31% | 6,247,799 | 45.03% | 5,864,495 | 43.03% | 5,343,151 | 40.01% | 5,037,672 | 37.58% | 4,734,096 | 39.94% | 4,503,489 | 40.73% | 4,305,658 | 40.92% | 4,193,048 | 57.5% | 4,222,499 | 58.17% | 4,252,013 | 58.6% | 4,281,528 | 62.76% | 4,311,051 | 62.18% | 4,337,988 | 63.02% | 4,367,427 | 63.76% | 4,396,877 | 63.68% | 4,426,328 | 64.21% | 4,455,784 | 64.46% | 4,485,245 | 64.61% | 4,514,706 | 64.4% | 4,543,698 | 64.47% | 4,470,380 | 62.9% | 4,499,888 | 64.5% | 4,528,380 | 64.8% | 4,557,137 | 65.3% | 3,653,662 | 53.47% | 3,676,255 | 55.09% | 3,703,238 | 55.6% | 3,725,966 | 55.6% | 3,736,361 | 57.82% | 3,759,041 | 58.04% | 3,785,140 | 60.39% | 3,811,106 | 60.22% | 3,834,416 | 60.36% | 3,860,408 | 60.64% | 3,886,517 | 60.42% |
| 無形資產 | 10,579 | 0.04% | 12,451 | 0.05% | 14,782 | 0.06% | 13,170 | 0.05% | 14,303 | 0.06% | 13,759 | 0.06% | 15,028 | 0.06% | 13,205 | 0.06% | 15,363 | 0.07% | 14,769 | 0.07% | 15,620 | 0.08% | 9,417 | 0.05% | 8,504 | 0.04% | 8,250 | 0.05% | 9,241 | 0.06% | 9,743 | 0.06% | 7,209 | 0.05% | 5,152 | 0.04% | 5,968 | 0.04% | 6,249 | 0.05% | 6,738 | 0.05% | 7,516 | 0.06% | 8,294 | 0.08% | 1,839 | 0.02% | 2,054 | 0.03% | 1,956 | 0.03% | 2,175 | 0.03% | 2,394 | 0.04% | 2,613 | 0.04% | 1,666 | 0.02% | 1,258 | 0.02% | 1,402 | 0.02% | 1,567 | 0.02% | 1,743 | 0.03% | 1,919 | 0.03% | 1,190 | 0.02% | 1,321 | 0.02% | 1,451 | 0.02% | 1,320 | 0.02% | 1,167 | 0.02% | 1,278 | 0.02% | 1,389 | 0.02% | 1,499 | 0.02% | 1,610 | 0.02% | 1,410 | 0.02% | 680 | 0.01% | 720 | 0.01% | 760 | 0.01% | 998 | 0.02% | 1,114 | 0.02% | 790 | 0.01% | 1,088 | 0.02% |
| 遞延所得稅資產 | 316,901 | 1.18% | 332,839 | 1.24% | 287,628 | 1.1% | 301,878 | 1.16% | 316,364 | 1.26% | 287,335 | 1.15% | 62,510 | 0.27% | 69,208 | 0.31% | 69,208 | 0.32% | 28,499 | 0.14% | 28,572 | 0.14% | 28,690 | 0.15% | 49,283 | 0.26% | 71,202 | 0.42% | 88,683 | 0.55% | 99,899 | 0.64% | 114,520 | 0.76% | 33,646 | 0.24% | 33,635 | 0.25% | 47,343 | 0.35% | 47,343 | 0.35% | 46,467 | 0.39% | 41,300 | 0.37% | 38,562 | 0.37% | 38,562 | 0.53% | 62,581 | 0.86% | 71,590 | 0.99% | 85,231 | 1.25% | 90,703 | 1.31% | 48,069 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 26,874 | 0.1% | 28,119 | 0.1% | 28,384 | 0.11% | 28,499 | 0.11% | 28,764 | 0.11% | 29,029 | 0.12% | 29,295 | 0.12% | 24,109 | 0.11% | 24,374 | 0.11% | 24,551 | 0.12% | 24,904 | 0.12% | 25,169 | 0.13% | 25,462 | 0.13% | 24,391 | 0.14% | 24,807 | 0.15% | 25,223 | 0.16% | 136,472 | 0.91% | 76,287 | 0.55% | 112,763 | 0.83% | 110,186 | 0.83% | 257,601 | 1.92% | 474,650 | 4% | 364,578 | 3.3% | 379,920 | 3.61% | 450,887 | 6.18% | 435,540 | 6% | 410,318 | 5.65% | 382,508 | 5.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 25,458,647 | 95.08% | 25,202,521 | 93.87% | 24,635,955 | 93.89% | 24,330,090 | 93.72% | 23,945,131 | 95.03% | 23,476,993 | 94.32% | 22,126,777 | 94.09% | 21,328,908 | 94.89% | 20,419,750 | 93.96% | 18,955,453 | 89.8% | 18,077,307 | 89.63% | 17,257,703 | 88.37% | 16,547,775 | 87.01% | 14,771,744 | 86.84% | 13,738,885 | 84.99% | 12,984,782 | 83.58% | 12,403,112 | 82.69% | 11,269,372 | 81.22% | 10,884,112 | 79.87% | 10,545,659 | 78.97% | 10,345,805 | 77.18% | 10,212,828 | 86.15% | 9,837,787 | 88.98% | 9,370,966 | 89.06% | 6,142,868 | 84.23% | 6,157,028 | 84.83% | 6,173,999 | 85.09% | 6,189,670 | 90.72% | 6,218,783 | 89.7% | 6,226,611 | 90.46% | 6,217,180 | 90.76% | 6,248,938 | 90.51% | 6,301,916 | 91.42% | 6,350,726 | 91.88% | 6,398,698 | 92.17% | 6,448,360 | 91.98% | 6,493,474 | 92.13% | 6,529,576 | 91.88% | 6,385,034 | 91.53% | 6,395,186 | 91.52% | 6,418,605 | 91.97% | 6,299,812 | 92.2% | 6,110,477 | 91.56% | 5,954,331 | 89.4% | 5,732,596 | 85.54% | 5,458,580 | 84.47% | 5,491,634 | 84.79% | 5,522,871 | 88.12% | 5,569,192 | 88% | 5,595,738 | 88.08% | 5,662,208 | 88.94% | 5,732,447 | 89.11% |
| 資產總計 | 26,775,087 | 100% | 26,849,381 | 100% | 26,238,091 | 100% | 25,961,170 | 100% | 25,197,971 | 100% | 24,891,735 | 100% | 23,515,638 | 100% | 22,477,975 | 100% | 21,731,719 | 100% | 21,107,742 | 100% | 20,169,217 | 100% | 19,528,984 | 100% | 19,017,848 | 100% | 17,009,961 | 100% | 16,165,661 | 100% | 15,536,117 | 100% | 14,999,367 | 100% | 13,875,930 | 100% | 13,627,950 | 100% | 13,354,196 | 100% | 13,404,031 | 100% | 11,854,319 | 100% | 11,056,162 | 100% | 10,522,234 | 100% | 7,292,607 | 100% | 7,258,304 | 100% | 7,255,942 | 100% | 6,822,494 | 100% | 6,933,140 | 100% | 6,883,062 | 100% | 6,850,121 | 100% | 6,904,128 | 100% | 6,893,402 | 100% | 6,912,310 | 100% | 6,942,284 | 100% | 7,010,598 | 100% | 7,048,306 | 100% | 7,106,696 | 100% | 6,976,103 | 100% | 6,988,098 | 100% | 6,979,135 | 100% | 6,832,860 | 100% | 6,673,396 | 100% | 6,660,445 | 100% | 6,701,796 | 100% | 6,462,431 | 100% | 6,476,382 | 100% | 6,267,635 | 100% | 6,328,353 | 100% | 6,352,770 | 100% | 6,366,432 | 100% | 6,432,867 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,110,000 | 4.15% | 1,430,000 | 5.33% | 1,095,000 | 4.17% | 1,230,000 | 4.74% | 930,000 | 3.69% | 1,830,000 | 7.35% | 1,180,000 | 5.02% | 580,000 | 2.58% | 640,000 | 2.95% | 1,015,000 | 4.81% | 395,000 | 1.96% | 335,000 | 1.72% | 415,000 | 2.18% | 50,000 | 0.29% | 60,000 | 0.37% | 60,000 | 0.39% | 60,000 | 0.4% | 50,000 | 0.36% | 30,000 | 0.22% | 50,000 | 0.37% | 70,000 | 0.52% | 60,000 | 0.51% | 60,000 | 0.54% | 60,000 | 0.57% | 40,000 | 0.55% | 90,000 | 1.24% | 110,000 | 1.52% | 90,000 | 1.32% | 130,000 | 1.88% | 70,000 | 1.02% | 50,000 | 0.73% | 90,000 | 1.3% | 0 | 0% | 0 | 0% | 10,000 | 0.14% | 10,000 | 0.14% | 10,000 | 0.14% | 10,000 | 0.14% | 10,000 | 0.14% | 10,000 | 0.14% | 10,000 | 0.14% | 10,000 | 0.15% | 10,000 | 0.15% | 70,000 | 1.05% | 5,000 | 0.07% | 0 | 0% | 0 | 0% | 30,000 | 0.48% | 30,000 | 0.47% | 0 | 0% | 0 | 0% | 0 | 0% |
| 應付短期票券 | 599,571 | 2.24% | 598,564 | 2.23% | 499,132 | 1.9% | 579,589 | 2.23% | 379,328 | 1.51% | 379,321 | 1.52% | 279,586 | 1.19% | 279,502 | 1.24% | 59,958 | 0.28% | 209,685 | 0.99% | 279,508 | 1.39% | 239,292 | 1.23% | 189,683 | 1% | 209,561 | 1.23% | 159,662 | 0.99% | 169,540 | 1.09% | 79,799 | 0.53% | 119,672 | 0.86% | 99,784 | 0.73% | 79,780 | 0.6% | 119,864 | 0.89% | 179,680 | 1.52% | 209,587 | 1.9% | 199,476 | 1.9% | 199,666 | 2.74% | 229,636 | 3.16% | 259,566 | 3.58% | 279,364 | 4.09% | 279,664 | 4.03% | 279,321 | 4.06% | 279,316 | 4.08% | 239,442 | 3.47% | 209,617 | 3.04% | 209,412 | 3.03% | 159,334 | 2.3% | 189,497 | 2.7% | 149,784 | 2.13% | 149,837 | 2.11% | 149,634 | 2.14% | 74,852 | 1.07% | 74,820 | 1.07% | 74,850 | 1.1% | 44,845 | 0.67% | 29,893 | 0.45% | 29,893 | 0.45% | 59,896 | 0.93% | 59,875 | 0.92% | 39,907 | 0.64% | 39,847 | 0.63% | 69,820 | 1.1% | 69,549 | 1.09% | 59,824 | 0.93% |
| 應付票據 | 88,106 | 0.33% | 105,751 | 0.39% | 82,480 | 0.31% | 91,574 | 0.35% | 150,874 | 0.6% | 108,259 | 0.43% | 98,586 | 0.42% | 118,230 | 0.53% | 79,526 | 0.37% | 62,819 | 0.3% | 78,288 | 0.39% | 74,260 | 0.38% | 80,255 | 0.42% | 58,371 | 0.34% | 32,975 | 0.2% | 47,287 | 0.3% | 47,230 | 0.31% | 34,350 | 0.25% | 37,191 | 0.27% | 44,777 | 0.34% | 53,711 | 0.4% | 51,855 | 0.44% | 38,984 | 0.35% | 50,107 | 0.48% | 41,103 | 0.56% | 41,265 | 0.57% | 42,450 | 0.59% | 35,906 | 0.53% | 40,450 | 0.58% | 39,538 | 0.57% | 35,136 | 0.51% | 26,803 | 0.39% | 32,847 | 0.48% | 31,737 | 0.46% | 33,230 | 0.48% | 32,906 | 0.47% | 50,804 | 0.72% | 47,804 | 0.67% | 41,925 | 0.6% | 41,157 | 0.59% | 46,721 | 0.67% | 46,793 | 0.68% | 44,893 | 0.67% | 33,997 | 0.51% | 72,970 | 1.09% | 63,254 | 0.98% | 66,709 | 1.03% | 55,481 | 0.89% | 69,824 | 1.1% | 37,213 | 0.59% | 34,403 | 0.54% | 13,710 | 0.21% |
| 應付票據－關係人 | 188 | 0% | 192 | 0% | 92,787 | 0.35% | 51,012 | 0.2% | 53,101 | 0.21% | 123,951 | 0.5% | 171 | 0% | 55,617 | 0.25% | 178 | 0% | 58,471 | 0.28% | 3,344 | 0.02% | 163 | 0% | 1,956 | 0.01% | 126 | 0% | 126 | 0% | 124 | 0% | 2,033 | 0.01% | 248 | 0% | 121 | 0% | 13,843 | 0.1% | 45,481 | 0.34% | 40,781 | 0.34% | 338 | 0% | 8,797 | 0.08% | 26,882 | 0.37% | 18,187 | 0.25% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 355,279 | 1.33% | 273,586 | 1.02% | 555,237 | 2.12% | 266,050 | 1.02% | 375,195 | 1.49% | 486,147 | 1.95% | 569,457 | 2.42% | 240,658 | 1.07% | 372,630 | 1.71% | 238,494 | 1.13% | 663,834 | 3.29% | 189,230 | 0.97% | 312,800 | 1.64% | 127,106 | 0.75% | 477,827 | 2.96% | 122,179 | 0.79% | 180,140 | 1.2% | 115,963 | 0.84% | 395,520 | 2.9% | 111,123 | 0.83% | 178,840 | 1.33% | 117,675 | 0.99% | 224,655 | 2.03% | 116,592 | 1.11% | 158,168 | 2.17% | 110,510 | 1.52% | 137,210 | 1.89% | 95,959 | 1.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 54,898 | 0.21% | 380,496 | 1.42% | 202,896 | 0.77% | 169,040 | 0.65% | 85,264 | 0.34% | 473,402 | 1.9% | 619,412 | 2.63% | 328,269 | 1.46% | 198,666 | 0.91% | 353,998 | 1.68% | 101,951 | 0.51% | 285,810 | 1.46% | 877,248 | 4.61% | 454,400 | 2.67% | 163,200 | 1.01% | 357,042 | 2.3% | 383,839 | 2.56% | 117,713 | 0.85% | 111,225 | 0.82% | 1,913 | 0.01% | 1,913 | 0.01% | 15,246 | 0.13% | 15,246 | 0.14% | 15,031 | 0.14% | 16,670 | 0.23% | 13,333 | 0.18% | 13,333 | 0.18% | 13,333 | 0.2% | 13,333 | 0.19% | 13,333 | 0.19% | 13,333 | 0.19% | 13,333 | 0.19% | 13,333 | 0.19% | 14,288 | 0.21% | 14,288 | 0.21% | 157,729 | 2.25% | 247,729 | 3.51% | 306,896 | 4.32% | 163,455 | 2.34% | 172,507 | 2.47% | 163,455 | 2.34% | ||||||||||||||||||||||
| 本期所得稅負債 | 105,861 | 0.4% | 82,238 | 0.31% | 51,566 | 0.2% | 123,714 | 0.48% | 103,107 | 0.41% | 99,214 | 0.4% | 83,205 | 0.35% | 138,035 | 0.61% | 110,867 | 0.51% | 138,798 | 0.66% | 127,290 | 0.63% | 167,550 | 0.86% | 112,501 | 0.59% | 76,437 | 0.45% | 52,905 | 0.33% | 52,755 | 0.34% | 31,174 | 0.21% | 45,132 | 0.33% | 66,423 | 0.49% | 173,711 | 1.3% | 148,024 | 1.1% | 184,499 | 1.56% | 60,525 | 0.55% | 90,854 | 0.86% | 68,038 | 0.93% | 60,397 | 0.83% | 46,179 | 0.64% | 52,900 | 0.78% | 41,795 | 0.6% | 19,786 | 0.29% | 18,486 | 0.27% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 8,385 | 0.12% | 8,385 | 0.12% | 54 | 0% | 35 | 0% | 31 | 0% | 11 | 0% | 13 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 租賃負債－流動 | 90,739 | 0.34% | 90,007 | 0.34% | 89,798 | 0.34% | 89,590 | 0.35% | 80,947 | 0.32% | 80,605 | 0.32% | 80,169 | 0.34% | 79,734 | 0.35% | 133,784 | 0.62% | 122,024 | 0.58% | 108,713 | 0.54% | 96,434 | 0.49% | 128,773 | 0.68% | 116,141 | 0.68% | 103,436 | 0.64% | 92,106 | 0.59% | 127,123 | 0.85% | 114,710 | 0.83% | 102,177 | 0.75% | 89,645 | 0.67% | 130,942 | 0.98% | 117,728 | 0.99% | 77,334 | 0.7% | 67,527 | 0.64% | 0 | 0 | 0 | 0 | 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 | 776,781 | 2.9% | 661,921 | 2.47% | 627,015 | 2.39% | 485,854 | 1.87% | 468,781 | 1.86% | 427,792 | 1.72% | 433,737 | 1.84% | 3,841,878 | 17.09% | 1,059,802 | 4.88% | 1,020,916 | 4.84% | 935,861 | 4.64% | 324,804 | 1.66% | 346,012 | 1.82% | 374,626 | 2.2% | 365,525 | 2.26% | 350,996 | 2.26% | 474,768 | 3.17% | 535,817 | 3.86% | 369,923 | 2.71% | 357,746 | 2.68% | 382,524 | 2.85% | 298,593 | 2.52% | 395,236 | 3.57% | 217,103 | 2.06% | 128,096 | 1.76% | 119,838 | 1.65% | 119,487 | 1.65% | 815,828 | 11.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 722,073 | 2.7% | 607,428 | 2.26% | 572,875 | 2.18% | 432,972 | 1.67% | 412,771 | 1.64% | 372,570 | 1.5% | 372,372 | 1.58% | 3,783,413 | 16.83% | 1,004,334 | 4.62% | 965,123 | 4.57% | 877,324 | 4.35% | 269,271 | 1.38% | 289,353 | 1.52% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 54,708 | 0.2% | 54,493 | 0.2% | 54,140 | 0.21% | 52,882 | 0.2% | 56,010 | 0.22% | 55,222 | 0.22% | 61,365 | 0.26% | 58,465 | 0.26% | 55,468 | 0.26% | 55,793 | 0.26% | 58,537 | 0.29% | 55,533 | 0.28% | 56,659 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 3,181,423 | 11.88% | 3,622,755 | 13.49% | 3,295,911 | 12.56% | 3,086,423 | 11.89% | 2,626,597 | 10.42% | 4,008,691 | 16.1% | 3,344,323 | 14.22% | 5,661,923 | 25.19% | 2,655,411 | 12.22% | 3,220,205 | 15.26% | 2,693,789 | 13.36% | 1,712,543 | 8.77% | 2,464,228 | 12.96% | 1,466,768 | 8.62% | 1,415,656 | 8.76% | 1,252,029 | 8.06% | 1,424,151 | 9.49% | 1,136,078 | 8.19% | 1,215,030 | 8.92% | 925,311 | 6.93% | 1,133,755 | 8.46% | 1,306,113 | 11.02% | 1,081,905 | 9.79% | 825,487 | 7.85% | 678,623 | 9.31% | 664,979 | 9.16% | 746,412 | 10.29% | 1,383,290 | 20.28% | 1,547,092 | 22.31% | 1,537,882 | 22.34% | 1,587,059 | 23.17% | 973,175 | 14.1% | 935,872 | 13.58% | 842,491 | 12.19% | 802,416 | 11.56% | 910,181 | 12.98% | 1,013,573 | 14.38% | 1,113,988 | 15.68% | 963,222 | 13.81% | 906,370 | 12.97% | 929,535 | 13.32% | 713,857 | 10.45% | 606,123 | 9.08% | 633,325 | 9.51% | 857,008 | 12.79% | 643,269 | 9.95% | 647,365 | 10% | 633,610 | 10.11% | 676,744 | 10.69% | 535,028 | 8.42% | 532,230 | 8.36% | 511,900 | 7.96% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 8,905,321 | 33.26% | 8,604,078 | 32.05% | 8,389,890 | 31.98% | 8,457,092 | 32.58% | 8,570,411 | 34.01% | 8,433,280 | 33.88% | 8,083,880 | 34.38% | 4,625,038 | 20.58% | 6,917,666 | 31.83% | 6,014,669 | 28.5% | 5,810,813 | 28.81% | 5,874,972 | 30.08% | 5,007,769 | 26.33% | 4,237,344 | 24.91% | 3,639,579 | 22.51% | 3,049,433 | 19.63% | 2,460,627 | 16.4% | 1,954,445 | 14.09% | 1,793,805 | 13.16% | 1,716,356 | 12.85% | 1,592,366 | 11.88% | 1,476,998 | 12.46% | 1,378,876 | 12.47% | 1,366,981 | 12.99% | 1,330,954 | 18.25% | 1,355,286 | 18.67% | 1,379,618 | 19.01% | 331,450 | 4.86% | 358,282 | 5.17% | 385,114 | 5.6% | 411,947 | 6.01% | 1,132,778 | 16.41% | 1,237,610 | 17.95% | 1,392,443 | 20.14% | 1,537,275 | 22.14% | 1,560,500 | 22.26% | 1,543,365 | 21.9% | 1,527,750 | 21.5% | 1,632,375 | 23.4% | 1,737,000 | 24.86% | 1,741,625 | 24.95% | 1,874,143 | 27.43% | 1,870,072 | 28.02% | 1,861,000 | 27.94% | 1,768,000 | 26.38% | 1,766,000 | 27.33% | 1,854,000 | 28.63% | 1,942,000 | 30.98% | 2,030,000 | 32.08% | 2,201,500 | 34.65% | 2,289,500 | 35.96% | 2,377,500 | 36.96% |
| 遞延所得稅負債 | 39,887 | 0.15% | 37,117 | 0.14% | 34,420 | 0.13% | 31,400 | 0.12% | 27,546 | 0.11% | 21,513 | 0.09% | 20,102 | 0.09% | 18,846 | 0.08% | 19,092 | 0.09% | 18,592 | 0.09% | 18,087 | 0.09% | 17,582 | 0.09% | 17,098 | 0.09% | 16,685 | 0.1% | 16,215 | 0.1% | 14,202 | 0.09% | 11,387 | 0.08% | 8,412 | 0.06% | 8,412 | 0.06% | 9,018 | 0.07% | 9,018 | 0.07% | 1,098 | 0.01% | 1,119 | 0.01% | 914 | 0.01% | 914 | 0.01% | 457 | 0.01% | 372 | 0.01% | 265 | 0% | 245 | 0% | 277 | 0% | ||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 3,210,608 | 11.99% | 3,208,004 | 11.95% | 3,206,255 | 12.22% | 3,204,515 | 12.34% | 2,955,687 | 11.73% | 2,950,302 | 11.85% | 2,944,978 | 12.52% | 2,939,618 | 13.08% | 3,122,734 | 14.37% | 3,128,301 | 14.82% | 3,133,176 | 15.53% | 3,137,082 | 16.06% | 3,057,490 | 16.08% | 3,061,317 | 18% | 3,065,964 | 18.97% | 3,071,880 | 19.77% | 3,064,979 | 20.43% | 3,072,006 | 22.14% | 3,076,551 | 22.58% | 3,083,743 | 23.09% | 3,220,499 | 24.03% | 3,227,641 | 27.23% | 3,232,181 | 29.23% | 2,965,743 | 28.19% | 0 | 0 | 0 | 0 | 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 | 1,015,243 | 3.79% | 1,021,296 | 3.8% | 1,019,397 | 3.89% | 1,033,683 | 3.98% | 1,027,934 | 4.08% | 1,004,232 | 4.03% | 1,010,883 | 4.3% | 1,015,527 | 4.52% | 1,028,311 | 4.73% | 1,047,720 | 4.96% | 1,067,348 | 5.29% | 1,075,495 | 5.51% | 1,096,210 | 5.76% | 1,098,659 | 6.46% | 1,110,066 | 6.87% | 1,035,620 | 6.67% | 497,530 | 3.32% | 492,960 | 3.55% | 493,822 | 3.62% | 493,233 | 3.69% | 512,740 | 3.83% | 500,971 | 4.23% | 621,462 | 5.62% | 619,179 | 5.88% | 645,002 | 8.84% | 638,382 | 8.8% | 636,246 | 8.77% | 636,657 | 9.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 13,171,059 | 49.19% | 12,870,495 | 47.94% | 12,649,962 | 48.21% | 12,726,690 | 49.02% | 12,581,578 | 49.93% | 12,409,327 | 49.85% | 12,059,843 | 51.28% | 8,599,029 | 38.26% | 11,087,803 | 51.02% | 10,209,282 | 48.37% | 10,029,424 | 49.73% | 10,105,131 | 51.74% | 9,178,567 | 48.26% | 8,414,005 | 49.47% | 7,831,824 | 48.45% | 7,171,135 | 46.16% | 6,622,372 | 44.15% | 6,085,316 | 43.86% | 5,887,875 | 43.2% | 5,775,643 | 43.25% | 5,705,899 | 42.57% | 5,206,708 | 43.92% | 5,233,638 | 47.34% | 4,952,817 | 47.07% | 1,976,870 | 27.11% | 1,994,125 | 27.47% | 2,016,236 | 27.79% | 968,372 | 14.19% | 1,004,344 | 14.49% | 1,023,316 | 14.87% | 1,049,411 | 15.32% | 1,762,448 | 25.53% | 1,877,491 | 27.24% | 2,039,789 | 29.51% | 2,185,629 | 31.48% | 2,207,291 | 31.49% | 2,202,981 | 31.26% | 2,187,083 | 30.77% | 2,291,436 | 32.85% | 2,392,871 | 34.24% | 2,399,057 | 34.37% | 2,531,442 | 37.05% | 2,528,760 | 37.89% | 2,520,014 | 37.84% | 2,409,985 | 35.96% | 2,407,891 | 37.26% | 2,497,211 | 38.56% | 2,359,241 | 37.64% | 2,445,560 | 38.64% | 2,615,938 | 41.18% | 2,704,032 | 42.47% | 2,789,955 | 43.37% |
| 負債總計 | 16,352,482 | 61.07% | 16,493,250 | 61.43% | 15,945,873 | 60.77% | 15,813,113 | 60.91% | 15,208,175 | 60.35% | 16,418,018 | 65.96% | 15,404,166 | 65.51% | 14,260,952 | 63.44% | 13,743,214 | 63.24% | 13,429,487 | 63.62% | 12,723,213 | 63.08% | 11,817,674 | 60.51% | 11,642,795 | 61.22% | 9,880,773 | 58.09% | 9,247,480 | 57.2% | 8,423,164 | 54.22% | 8,046,523 | 53.65% | 7,221,394 | 52.04% | 7,102,905 | 52.12% | 6,700,954 | 50.18% | 6,839,654 | 51.03% | 6,512,821 | 54.94% | 6,315,543 | 57.12% | 5,778,304 | 54.92% | 2,655,493 | 36.41% | 2,659,104 | 36.64% | 2,762,648 | 38.07% | 2,351,662 | 34.47% | 2,551,436 | 36.8% | 2,561,198 | 37.21% | 2,636,470 | 38.49% | 2,735,623 | 39.62% | 2,813,363 | 40.81% | 2,882,280 | 41.7% | 2,988,045 | 43.04% | 3,117,472 | 44.47% | 3,216,554 | 45.64% | 3,301,071 | 46.45% | 3,254,658 | 46.65% | 3,299,241 | 47.21% | 3,328,592 | 47.69% | 3,245,299 | 47.5% | 3,134,883 | 46.98% | 3,153,339 | 47.34% | 3,266,993 | 48.75% | 3,051,160 | 47.21% | 3,144,576 | 48.55% | 2,992,851 | 47.75% | 3,122,304 | 49.34% | 3,150,966 | 49.6% | 3,236,262 | 50.83% | 3,301,855 | 51.33% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 3,632,872 | 13.57% | 3,632,872 | 13.53% | 3,363,770 | 12.82% | 3,363,770 | 12.96% | 3,363,770 | 13.35% | 3,013,770 | 12.11% | 2,739,791 | 11.65% | 2,739,791 | 12.19% | 2,739,791 | 12.61% | 2,549,791 | 12.08% | 2,549,791 | 12.64% | 2,549,791 | 13.06% | 2,299,791 | 12.09% | 2,299,791 | 13.52% | 2,299,791 | 14.23% | 2,299,791 | 14.8% | 2,299,791 | 15.33% | 2,299,791 | 16.57% | 2,299,791 | 16.88% | 2,299,791 | 17.22% | 2,299,791 | 17.16% | 1,699,791 | 14.34% | 1,699,791 | 15.37% | 1,699,791 | 16.15% | 1,699,791 | 23.31% | 1,699,791 | 23.42% | 1,699,791 | 23.43% | 1,699,791 | 24.91% | 1,699,791 | 24.52% | 1,699,791 | 24.7% | 1,699,791 | 24.81% | 1,699,791 | 24.62% | 1,699,791 | 24.66% | 1,699,791 | 24.59% | 1,699,791 | 24.48% | 1,699,791 | 24.25% | 1,699,791 | 24.12% | 1,699,791 | 23.92% | 1,699,791 | 24.37% | 1,699,791 | 24.32% | 1,699,791 | 24.36% | 1,699,791 | 24.88% | 1,699,791 | 25.47% | 1,699,791 | 25.52% | 1,699,791 | 25.36% | 1,699,791 | 26.3% | 1,699,791 | 26.25% | 1,699,791 | 27.12% | 1,699,791 | 26.86% | 1,699,791 | 26.76% | 1,699,791 | 26.7% | 1,699,791 | 26.42% |
| 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 | 3,632,872 | 13.57% | 3,632,872 | 13.53% | 3,632,872 | 13.85% | 3,363,770 | 12.96% | 3,363,770 | 13.35% | 3,013,770 | 12.11% | 3,013,770 | 12.82% | 2,739,791 | 12.19% | 2,739,791 | 12.61% | 2,549,791 | 12.08% | 2,549,791 | 12.64% | 2,549,791 | 13.06% | 2,299,791 | 12.09% | 2,299,791 | 13.52% | 2,299,791 | 14.23% | 2,299,791 | 14.8% | 2,299,791 | 15.33% | 2,299,791 | 16.57% | 2,299,791 | 16.88% | 2,299,791 | 17.22% | 2,299,791 | 17.16% | 1,808,108 | 15.25% | 1,699,791 | 15.37% | 1,699,791 | 16.15% | 1,699,791 | 23.31% | 1,699,791 | 23.42% | 1,699,791 | 23.43% | 1,699,791 | 24.91% | 1,699,791 | 24.52% | 1,699,791 | 24.7% | 1,699,791 | 24.81% | 1,699,791 | 24.62% | 1,699,791 | 24.66% | 1,699,791 | 24.59% | 1,699,791 | 24.48% | 1,699,791 | 24.25% | 1,699,791 | 24.12% | 1,699,791 | 23.92% | 1,699,791 | 24.37% | 1,699,791 | 24.32% | 1,699,791 | 24.36% | 1,699,791 | 24.88% | 1,699,791 | 25.47% | 1,699,791 | 25.52% | 1,699,791 | 25.36% | 1,699,791 | 26.3% | 1,699,791 | 26.25% | 1,699,791 | 27.12% | 1,699,791 | 26.86% | 1,699,791 | 26.76% | 1,699,791 | 26.7% | 1,699,791 | 26.42% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 4,308,832 | 16.09% | 4,308,832 | 16.05% | 4,308,832 | 16.42% | 4,308,832 | 16.6% | 4,308,832 | 17.1% | 3,218,863 | 12.93% | 3,218,863 | 13.69% | 3,218,863 | 14.32% | 3,218,863 | 14.81% | 2,325,863 | 11.02% | 2,325,863 | 11.53% | 2,325,863 | 11.91% | 918,363 | 4.83% | 918,363 | 5.4% | 918,363 | 5.68% | 918,363 | 5.91% | 918,363 | 6.12% | 918,363 | 6.62% | 918,363 | 6.74% | 918,363 | 6.88% | 918,363 | 6.85% | 480,000 | 4.05% | 480,000 | 4.34% | 480,000 | 4.56% | 480,000 | 6.58% | 480,000 | 6.61% | 480,000 | 6.62% | 480,000 | 7.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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－認列對子公司所有權權益變動數 | 45,694 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 48,384 | 0.41% | 12,020 | 0.11% | 12,020 | 0.11% | 12,020 | 0.16% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.18% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.18% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.17% | 12,000 | 0.18% | 12,000 | 0.18% | 12,000 | 0.18% | 12,000 | 0.18% | 12,000 | 0.19% | 12,000 | 0.19% | 12,000 | 0.19% | 12,000 | 0.19% | 12,000 | 0.19% | 12,000 | 0.19% | 12,000 | 0.19% |
| 資本公積合計 | 4,354,546 | 16.26% | 4,308,852 | 16.05% | 4,308,852 | 16.42% | 4,308,852 | 16.6% | 4,308,852 | 17.1% | 3,218,883 | 12.93% | 3,218,883 | 13.69% | 3,218,883 | 14.32% | 3,218,883 | 14.81% | 2,325,883 | 11.02% | 2,325,883 | 11.53% | 2,325,883 | 11.91% | 918,383 | 4.83% | 918,383 | 5.4% | 918,383 | 5.68% | 918,383 | 5.91% | 918,383 | 6.12% | 918,383 | 6.62% | 918,383 | 6.74% | 918,383 | 6.88% | 918,383 | 6.85% | 528,384 | 4.46% | 492,020 | 4.45% | 492,020 | 4.68% | 492,020 | 6.75% | 492,000 | 6.78% | 492,000 | 6.78% | 492,000 | 7.21% | 492,000 | 7.1% | 492,000 | 7.15% | 492,000 | 7.18% | 492,000 | 7.13% | 492,000 | 7.14% | 492,000 | 7.12% | 492,000 | 7.09% | 492,000 | 7.02% | 492,000 | 6.98% | 492,000 | 6.92% | 492,000 | 7.05% | 492,000 | 7.04% | 492,000 | 7.05% | 492,000 | 7.2% | 492,000 | 7.37% | 492,000 | 7.39% | 492,000 | 7.34% | 492,000 | 7.61% | 492,000 | 7.6% | 492,000 | 7.85% | 492,000 | 7.77% | 492,000 | 7.74% | 492,000 | 7.73% | 492,000 | 7.65% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 665,777 | 2.49% | 665,777 | 2.48% | 665,777 | 2.54% | 573,601 | 2.21% | 573,601 | 2.28% | 573,601 | 2.3% | 573,601 | 2.44% | 463,507 | 2.06% | 463,507 | 2.13% | 463,507 | 2.2% | 463,507 | 2.3% | 406,865 | 2.08% | 406,865 | 2.14% | 406,865 | 2.39% | 406,865 | 2.52% | 360,896 | 2.32% | 360,896 | 2.41% | 360,896 | 2.6% | 360,896 | 2.65% | 305,570 | 2.29% | 305,570 | 2.28% | 305,570 | 2.58% | 305,570 | 2.76% | 283,504 | 2.69% | 283,504 | 3.89% | 283,504 | 3.91% | 283,504 | 3.91% | 256,596 | 3.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,769,410 | 6.61% | 1,600,607 | 5.96% | 1,366,738 | 5.21% | 1,680,136 | 6.47% | 1,523,771 | 6.05% | 1,410,468 | 5.67% | 1,030,516 | 4.38% | 1,543,934 | 6.87% | 1,314,863 | 6.05% | 1,473,422 | 6.98% | 1,237,557 | 6.14% | 1,445,181 | 7.4% | 2,077,378 | 10.92% | 1,903,671 | 11.19% | 1,759,776 | 10.89% | 1,955,260 | 12.59% | 1,832,898 | 12.22% | 1,648,306 | 11.88% | 1,534,316 | 11.26% | 1,738,504 | 13.02% | 1,658,509 | 12.37% | 1,607,708 | 13.56% | 1,240,807 | 11.22% | 1,280,922 | 12.17% | 1,209,598 | 16.59% | 1,190,279 | 16.4% | 1,102,998 | 15.2% | 1,121,627 | 16.44% | 1,054,802 | 15.21% | 1,001,261 | 14.55% | 884,836 | 12.92% | 862,440 | 12.49% | 810,385 | 11.76% | 770,230 | 11.14% | 706,085 | 10.17% | 674,193 | 9.62% | 637,816 | 9.05% | 615,549 | 8.66% | 554,390 | 7.95% | 533,849 | 7.64% | 495,990 | 7.11% | 456,566 | 6.68% | 394,924 | 5.92% | 335,778 | 5.04% | 285,261 | 4.26% | 246,668 | 3.82% | 180,626 | 2.79% | 145,972 | 2.33% | 108,898 | 1.72% | 95,568 | 1.5% | 45,270 | 0.71% | 20,100 | 0.31% |
| 保留盈餘合計 | 2,435,187 | 9.09% | 2,266,384 | 8.44% | 2,032,515 | 7.75% | 2,253,737 | 8.68% | 2,097,372 | 8.32% | 1,984,069 | 7.97% | 1,604,117 | 6.82% | 2,007,441 | 8.93% | 1,778,370 | 8.18% | 1,936,929 | 9.18% | 1,701,064 | 8.43% | 1,852,046 | 9.48% | 2,484,243 | 13.06% | 2,310,536 | 13.58% | 2,166,641 | 13.4% | 2,316,156 | 14.91% | 2,193,794 | 14.63% | 2,009,202 | 14.48% | 1,895,212 | 13.91% | 2,044,074 | 15.31% | 1,964,079 | 14.65% | 1,913,278 | 16.14% | 1,546,377 | 13.99% | 1,564,426 | 14.87% | 1,493,102 | 20.47% | 1,473,783 | 20.3% | 1,386,502 | 19.11% | 1,378,223 | 20.2% | 1,311,398 | 18.91% | 1,257,857 | 18.27% | 1,141,432 | 16.66% | 1,100,426 | 15.94% | 1,048,371 | 15.21% | 1,008,216 | 14.59% | 944,071 | 13.6% | 895,747 | 12.78% | 859,370 | 12.19% | 837,103 | 11.78% | 775,944 | 11.12% | 732,760 | 10.49% | 694,901 | 9.96% | 655,477 | 9.59% | 593,835 | 8.9% | 516,330 | 7.75% | 465,813 | 6.95% | 427,220 | 6.61% | 361,178 | 5.58% | 317,373 | 5.06% | 280,299 | 4.43% | 266,969 | 4.2% | 216,671 | 3.4% | 190,527 | 2.96% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 0 | 0% | 0 | 0% | 0 | 0% | 221,698 | 0.85% | 219,802 | 0.87% | 256,995 | 1.03% | 274,702 | 1.17% | 250,908 | 1.12% | 251,461 | 1.16% | 255,334 | 1.21% | 283,556 | 1.41% | 315,650 | 1.62% | 279,129 | 1.47% | 258,655 | 1.52% | 232,093 | 1.44% | 252,567 | 1.63% | 248,694 | 1.66% | 188,655 | 1.36% | 198,892 | 1.46% | 147,430 | 1.1% | 160,157 | 1.19% | 139,406 | 1.18% | 165,415 | 1.5% | 144,663 | 1.37% | 128,063 | 1.76% | 114,782 | 1.58% | 116,442 | 1.6% | 119,209 | 1.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 221,698 | 0.85% | 219,802 | 0.87% | 256,995 | 1.03% | 274,702 | 1.17% | 250,908 | 1.12% | 251,461 | 1.16% | 255,334 | 1.21% | 283,556 | 1.41% | 315,650 | 1.62% | 279,129 | 1.47% | 258,655 | 1.52% | 232,093 | 1.44% | 252,567 | 1.63% | 248,694 | 1.66% | 188,655 | 1.36% | 198,892 | 1.46% | 147,430 | 1.1% | 160,157 | 1.19% | 139,406 | 1.18% | 165,415 | 1.5% | 144,663 | 1.37% | 128,063 | 1.76% | 114,782 | 1.58% | 116,442 | 1.6% | 119,209 | 1.75% | 114,782 | 1.66% | 124,189 | 1.8% | 152,963 | 2.23% | 164,308 | 2.38% | 141,620 | 2.05% | 143,280 | 2.07% | 143,003 | 2.06% | 142,173 | 2.03% | 126,680 | 1.8% | 129,170 | 1.82% | 115,612 | 1.66% | 136,916 | 1.96% | 146,047 | 2.09% | 135,533 | 1.98% | 162,094 | 2.43% | 224,347 | 3.37% | 216,600 | 3.23% | 241,501 | 3.74% | 241,501 | 3.73% | 243,714 | 3.89% | 225,453 | 3.56% | 240,394 | 3.78% | 228,220 | 3.58% | 265,848 | 4.13% |
| 歸屬於母公司業主之權益合計 | 10,422,605 | 38.93% | 10,208,108 | 38.02% | 9,974,239 | 38.01% | 10,148,057 | 39.09% | 9,989,796 | 39.65% | 8,473,717 | 34.04% | 8,111,472 | 34.49% | 8,217,023 | 36.56% | 7,988,505 | 36.76% | 7,067,937 | 33.49% | 6,860,294 | 34.01% | 7,043,370 | 36.07% | 5,981,546 | 31.45% | 5,787,365 | 34.02% | 5,616,908 | 34.75% | 5,786,897 | 37.25% | 5,660,662 | 37.74% | 5,416,031 | 39.03% | 5,312,278 | 38.98% | 5,409,678 | 40.51% | 5,342,410 | 39.86% | 4,389,176 | 37.03% | 3,903,603 | 35.31% | 3,900,900 | 37.07% | 3,812,976 | 52.29% | 3,780,356 | 52.08% | 3,694,735 | 50.92% | 3,689,223 | 54.07% | 3,617,971 | 52.18% | 3,573,837 | 51.92% | 3,486,186 | 50.89% | 3,456,525 | 50.06% | 3,381,782 | 49.06% | 3,343,287 | 48.37% | 3,278,865 | 47.23% | 3,229,711 | 46.07% | 3,177,841 | 45.09% | 3,158,064 | 44.44% | 3,083,347 | 44.2% | 3,061,467 | 43.81% | 3,032,739 | 43.45% | 2,982,801 | 43.65% | 2,947,720 | 44.17% | 2,932,468 | 44.03% | 2,874,204 | 42.89% | 2,860,512 | 44.26% | 2,794,470 | 43.15% | 2,752,878 | 43.92% | 2,697,543 | 42.63% | 2,699,154 | 42.49% | 2,636,682 | 41.42% | 2,648,166 | 41.17% |
| 非控制權益 | 0 | 0% | 148,023 | 0.55% | 317,979 | 1.21% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 610,318 | 2.89% | 585,710 | 2.9% | 667,940 | 3.42% | 1,393,507 | 7.33% | 1,341,823 | 7.89% | 1,301,273 | 8.05% | 1,326,056 | 8.54% | 1,292,182 | 8.61% | 1,238,505 | 8.93% | 1,212,767 | 8.9% | 1,243,564 | 9.31% | 1,221,967 | 9.12% | 952,322 | 8.03% | 837,016 | 7.57% | 843,030 | 8.01% | 824,138 | 11.3% | 818,844 | 11.28% | 798,559 | 11.01% | 781,609 | 11.46% | 763,733 | 11.02% | 748,027 | 10.87% | 727,465 | 10.62% | 711,980 | 10.31% | 698,257 | 10.13% | 686,743 | 9.94% | 675,374 | 9.73% | 663,415 | 9.46% | 653,911 | 9.28% | 647,561 | 9.11% | 638,098 | 9.15% | 627,390 | 8.98% | 617,804 | 8.85% | 604,760 | 8.85% | 590,793 | 8.85% | 574,638 | 8.63% | 560,599 | 8.36% | 550,759 | 8.52% | 537,336 | 8.3% | 521,906 | 8.33% | 508,506 | 8.04% | 502,650 | 7.91% | 493,488 | 7.75% | 482,846 | 7.51% | |
| 權益總額 | 10,422,605 | 38.93% | 10,356,131 | 38.57% | 10,292,218 | 39.23% | 10,148,057 | 39.09% | 9,989,796 | 39.65% | 8,473,717 | 34.04% | 8,111,472 | 34.49% | 8,217,023 | 36.56% | 7,988,505 | 36.76% | 7,678,255 | 36.38% | 7,446,004 | 36.92% | 7,711,310 | 39.49% | 7,375,053 | 38.78% | 7,129,188 | 41.91% | 6,918,181 | 42.8% | 7,112,953 | 45.78% | 6,952,844 | 46.35% | 6,654,536 | 47.96% | 6,525,045 | 47.88% | 6,653,242 | 49.82% | 6,564,377 | 48.97% | 5,341,498 | 45.06% | 4,740,619 | 42.88% | 4,743,930 | 45.08% | 4,637,114 | 63.59% | 4,599,200 | 63.36% | 4,493,294 | 61.93% | 4,470,832 | 65.53% | 4,381,704 | 63.2% | 4,321,864 | 62.79% | 4,213,651 | 61.51% | 4,168,505 | 60.38% | 4,080,039 | 59.19% | 4,030,030 | 58.3% | 3,954,239 | 56.96% | 3,893,126 | 55.53% | 3,831,752 | 54.36% | 3,805,625 | 53.55% | 3,721,445 | 53.35% | 3,688,857 | 52.79% | 3,650,543 | 52.31% | 3,587,561 | 52.5% | 3,538,513 | 53.02% | 3,507,106 | 52.66% | 3,434,803 | 51.25% | 3,411,271 | 52.79% | 3,331,806 | 51.45% | 3,274,784 | 52.25% | 3,206,049 | 50.66% | 3,201,804 | 50.4% | 3,130,170 | 49.17% | 3,131,012 | 48.67% |
| 負債及權益總計 | 26,775,087 | 100% | 26,849,381 | 100% | 26,238,091 | 100% | 25,961,170 | 100% | 25,197,971 | 100% | 24,891,735 | 100% | 23,515,638 | 100% | 22,477,975 | 100% | 21,731,719 | 100% | 21,107,742 | 100% | 20,169,217 | 100% | 19,528,984 | 100% | 19,017,848 | 100% | 17,009,961 | 100% | 16,165,661 | 100% | 15,536,117 | 100% | 14,999,367 | 100% | 13,875,930 | 100% | 13,627,950 | 100% | 13,354,196 | 100% | 13,404,031 | 100% | 11,854,319 | 100% | 11,056,162 | 100% | 10,522,234 | 100% | 7,292,607 | 100% | 7,258,304 | 100% | 7,255,942 | 100% | 6,822,494 | 100% | 6,933,140 | 100% | 6,883,062 | 100% | 6,850,121 | 100% | 6,904,128 | 100% | 6,893,402 | 100% | 6,912,310 | 100% | 6,942,284 | 100% | 7,010,598 | 100% | 7,048,306 | 100% | 7,106,696 | 100% | 6,976,103 | 100% | 6,988,098 | 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% | ||||||||||||||||||
| 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% | 6,564.65 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
遠雄港(5607) 截至2024年第1季「流動資產」總計約為NT$16.31億元，相較上一季增加約NT$3.78億元、相較去年年末增加約NT$3.78億元
遠雄港(5607) 2024年第1季財報顯示公司「流動資產」總計約NT$16.31億元、約佔整體資產的6.28%。
對比上一季
上一季流動資產總計約NT$12.53億元、約佔整體資產的4.97%。今年第1季相較上一季增加約NT$3.78億元。
對比去年年末
去年年末流動資產則為NT$12.53億元、約佔整體資產的4.97%。今年第1季相較去年年末增加約NT$3.78億元。
| 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 | 1,631,080 | 6.28% | 1,252,840 | 4.97% | 1,414,742 | 5.68% | 1,388,861 | 5.91% | 1,149,067 | 5.11% | 1,311,969 | 6.04% | 2,152,289 | 10.20% | 2,091,910 | 10.37% | 2,271,281 | 11.63% | 2,470,073 | 12.99% | 2,238,217 | 13.16% | 2,426,776 | 15.01% | 2,551,335 | 16.42% | 2,596,255 | 17.31% | 2,606,558 | 18.78% | 2,743,838 | 20.13% | 2,808,537 | 21.03% | 3,058,226 | 22.82% | 1,641,491 | 13.85% | 1,218,375 | 11.02% | 1,151,268 | 10.94% | 1,149,739 | 15.77% | 1,101,276 | 15.17% | 1,081,943 | 14.91% | 632,824 | 9.28% | 714,357 | 10.30% | 656,451 | 9.54% | 632,941 | 9.24% | 655,190 | 9.49% | 591,486 | 8.58% | 561,584 | 8.12% | 543,586 | 7.83% | 562,238 | 8.02% | 554,832 | 7.87% | 577,120 | 8.12% | 591,069 | 8.47% | 592,912 | 8.48% | 560,530 | 8.03% | 533,048 | 7.80% | 562,919 | 8.44% |
非流動資產
遠雄港(5607) 截至2023年第2季「非流動資產」總計約為NT$221億元，相較上一季增加約NT$7.98億元、相較去年年末增加約NT$17.07億元
遠雄港(5607) 2023年第2季財報顯示公司「非流動資產」總計約NT$221億元、約佔整體資產的94.09%。
對比上一季
上一季非流動資產總計約NT$213億元、約佔整體資產的94.89%。今年第2季相較上一季增加約NT$7.98億元。
對比去年年末
去年年末非流動資產則為NT$204億元、約佔整體資產的93.96%。今年第2季相較去年年末增加約NT$17.07億元。
| 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 | 22,126,777 | 94.09% | 21,328,908 | 94.89% | 20,419,750 | 93.96% | 18,955,453 | 89.80% | 18,077,307 | 89.63% | 17,257,703 | 88.37% | 16,547,775 | 87.01% | 14,771,744 | 86.84% | 13,738,885 | 84.99% | 12,984,782 | 83.58% | 12,403,112 | 82.69% | 11,269,372 | 81.22% | 10,884,112 | 79.87% | 10,545,659 | 78.97% | 10,345,805 | 77.18% | 10,212,828 | 86.15% | 9,837,787 | 88.98% | 9,370,966 | 89.06% | 6,142,868 | 84.23% | 6,157,028 | 84.83% | 6,173,999 | 85.09% | 6,189,670 | 90.72% | 6,218,783 | 89.70% | 6,226,611 | 90.46% | 6,217,180 | 90.76% | 6,248,938 | 90.51% | 6,301,916 | 91.42% | 6,350,726 | 91.88% | 6,398,698 | 92.17% | 6,448,360 | 91.98% | 6,493,474 | 92.13% | 6,529,576 | 91.88% | 6,385,034 | 91.53% | 6,395,186 | 91.52% | 6,418,605 | 91.97% | 6,299,812 | 92.20% | 6,110,477 | 91.56% | 5,954,331 | 89.40% | 5,732,596 | 85.54% | 5,458,580 | 84.47% |
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