5871
121
TWD+2.00 (1.68%)
2025.04.02收盤
中租-KY－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 36,201,407 | 3.68% | 40,690,716 | 4.13% | 43,689,965 | 4.49% | 38,828,919 | 4.04% | 36,993,987 | 3.92% | 32,006,173 | 3.43% | 44,137,352 | 4.86% | 48,651,420 | 5.48% | 67,598,651 | 7.71% | 50,267,671 | 6.05% | 55,956,840 | 7% | 51,077,499 | 6.69% | 46,374,548 | 6.5% | 38,281,231 | 5.76% | 45,232,921 | 7.01% | 33,258,201 | 5.45% | 32,796,805 | 5.53% | 32,608,448 | 5.88% | 29,534,501 | 5.6% | 29,939,568 | 5.81% | 18,660,546 | 3.75% | 19,264,865 | 4.18% | 18,484,906 | 4.18% | 19,399,739 | 4.59% | 17,579,967 | 4.39% | 18,644,060 | 4.9% | 18,585,492 | 5.17% | 17,315,284 | 5.09% | 19,030,593 | 5.81% | 16,234,033 | 5.21% | 12,005,633 | 4.1% | 12,836,133 | 4.53% | 12,936,615 | 4.52% | 15,645,810 | 5.58% | 11,431,901 | 4.11% | 11,910,953 | 4.35% | 11,097,812 | 4.15% | 10,488,396 | 3.98% | 10,577,561 | 4.25% | 12,872,757 | 5.25% | 8,338,117 | 3.5% | 9,655,671 | 4.26% | 7,607,684 | 3.6% | 7,454,389 | 3.63% | 7,586,221 | 3.87% | 7,906,997 | 4.28% | 8,230,226 | 4.53% | 10,649,208 | 6.06% | 10,131,431 | 6.08% | 7,953,781 | 5.17% | 9,333,054 | 6.33% | 7,330,750 | 5.36% |
| 透過損益按公允價值衡量之金融資產－流動 | 5,899,471 | 0.6% | 4,597,583 | 0.47% | 3,914,666 | 0.4% | 4,139,663 | 0.43% | 4,533,228 | 0.48% | 4,767,379 | 0.51% | 3,700,316 | 0.41% | 3,191,669 | 0.36% | 3,522,343 | 0.4% | 3,330,997 | 0.4% | 2,371,150 | 0.3% | 1,672,944 | 0.22% | 1,393,619 | 0.2% | 1,324,321 | 0.2% | 1,235,642 | 0.19% | 1,124,019 | 0.18% | 821,296 | 0.14% | 643,560 | 0.12% | 537,580 | 0.1% | 136,852 | 0.03% | 232,658 | 0.05% | 270,347 | 0.06% | 825,896 | 0.19% | 985,706 | 0.23% | 1,005,642 | 0.25% | 1,023,021 | 0.27% | 1,019,297 | 0.28% | 1,001,200 | 0.29% | 49,572 | 0.02% | 204,212 | 0.07% | 274,539 | 0.09% | 198,305 | 0.07% | 113,057 | 0.04% | 296,920 | 0.11% | 352,347 | 0.13% | 280,124 | 0.1% | 235,545 | 0.09% | 106,649 | 0.04% | 281,931 | 0.11% | 290,810 | 0.12% | 205,992 | 0.09% | 221,841 | 0.1% | 393,120 | 0.19% | 435,393 | 0.21% | 264,569 | 0.14% | 235,715 | 0.13% | 340,143 | 0.19% | 365,903 | 0.21% | 236,246 | 0.14% | 284,017 | 0.18% | 252,207 | 0.17% | 287,020 | 0.21% |
| 強制透過損益按公允價值衡量之金融資產－流動 | 5,899,471 | 0.6% | 4,597,583 | 0.47% | 3,914,666 | 0.4% | 4,139,663 | 0.43% | 4,533,228 | 0.48% | 4,767,379 | 0.51% | 3,700,316 | 0.41% | 3,191,669 | 0.36% | 3,522,343 | 0.4% | 3,330,997 | 0.4% | 2,371,150 | 0.3% | 1,672,944 | 0.22% | 1,393,619 | 0.2% | 1,324,321 | 0.2% | 1,235,642 | 0.19% | 1,124,019 | 0.18% | 821,296 | 0.14% | 643,560 | 0.12% | 537,580 | 0.1% | 136,852 | 0.03% | 232,658 | 0.05% | 270,347 | 0.06% | 825,896 | 0.19% | 985,706 | 0.23% | 1,005,642 | 0.25% | 1,023,021 | 0.27% | 1,019,297 | 0.28% | 1,001,200 | 0.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 24,855,173 | 2.53% | 24,866,982 | 2.52% | 24,570,660 | 2.52% | 22,581,338 | 2.35% | 21,297,346 | 2.26% | 20,954,768 | 2.25% | 21,228,158 | 2.34% | 20,656,415 | 2.33% | 19,940,604 | 2.27% | 21,733,864 | 2.61% | 22,833,787 | 2.86% | 24,282,419 | 3.18% | 22,320,694 | 3.13% | 20,308,331 | 3.05% | 17,337,385 | 2.69% | 17,273,258 | 2.83% | 14,418,945 | 2.43% | 13,289,448 | 2.4% | 12,644,979 | 2.4% | 12,911,894 | 2.51% | 10,799,119 | 2.17% | 9,997,537 | 2.17% | 8,934,757 | 2.02% | 9,862,358 | 2.33% | 10,211,997 | 2.55% | 12,308,991 | 3.24% | 9,605,700 | 2.67% | 8,840,696 | 2.6% | 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 | 24,855,173 | 2.53% | 24,866,982 | 2.52% | 24,570,660 | 2.52% | 22,581,338 | 2.35% | 21,297,346 | 2.26% | 20,954,768 | 2.25% | 21,228,158 | 2.34% | 20,656,415 | 2.33% | 19,940,604 | 2.27% | 21,733,864 | 2.61% | 22,833,787 | 2.86% | 24,282,419 | 3.18% | 22,320,694 | 3.13% | 20,308,331 | 3.05% | 17,337,385 | 2.69% | 17,273,258 | 2.83% | 14,418,945 | 2.43% | 13,289,448 | 2.4% | 12,644,979 | 2.4% | 12,911,894 | 2.51% | 10,799,119 | 2.17% | 9,997,537 | 2.17% | 8,934,757 | 2.02% | 9,862,358 | 2.33% | 10,211,997 | 2.55% | 12,308,991 | 3.24% | 9,605,700 | 2.67% | 8,840,696 | 2.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融資產－流動 | 565,944 | 0.06% | 593,214 | 0.06% | 2,073,567 | 0.21% | 2,237,329 | 0.23% | 1,656,382 | 0.18% | 3,618,087 | 0.39% | 3,281,090 | 0.36% | 1,012,032 | 0.11% | 803,920 | 0.09% | 1,200,816 | 0.14% | 450,929 | 0.06% | 29,751 | 0% | 7,381 | 0% | 8,191 | 0% | 11,853 | 0% | 8,710 | 0% | 118,697 | 0.02% | 281,347 | 0.05% | 675,656 | 0.13% | 568,945 | 0.11% | 465,101 | 0.09% | 821,392 | 0.18% | 239,466 | 0.05% | 3,417 | 0% | 94,684 | 0.02% | 197,225 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 561,542,947 | 57.16% | 567,143,093 | 57.52% | 560,670,898 | 57.61% | 555,010,907 | 57.69% | 543,160,503 | 57.58% | 534,930,052 | 57.4% | 516,197,632 | 56.84% | 509,976,931 | 57.48% | 500,468,244 | 57.05% | 487,627,849 | 58.64% | 463,949,141 | 58.07% | 452,510,344 | 59.23% | 427,555,719 | 59.95% | 403,996,061 | 60.75% | 393,554,711 | 60.99% | 381,146,235 | 62.51% | 375,719,022 | 63.32% | 348,139,752 | 62.75% | 331,074,479 | 62.74% | 322,340,693 | 62.6% | 322,186,288 | 64.78% | 299,451,663 | 64.94% | 289,088,172 | 65.4% | 275,112,828 | 65.08% | 264,233,577 | 66% | 249,200,820 | 65.51% | 237,075,413 | 65.94% | 224,831,034 | 66.11% | 217,964,861 | 66.54% | 208,356,361 | 66.84% | 198,932,980 | 67.97% | 191,504,012 | 67.6% | 194,395,682 | 67.95% | 188,345,101 | 67.22% | 189,621,565 | 68.18% | 187,136,752 | 68.37% | 185,606,083 | 69.37% | 184,187,633 | 69.85% | 171,936,830 | 69.01% | 166,736,038 | 67.95% | 164,933,842 | 69.32% | 155,287,497 | 68.48% | 144,081,596 | 68.26% | 139,216,084 | 67.85% | 133,718,307 | 68.3% | 126,210,012 | 68.25% | 123,030,288 | 67.66% | 116,078,419 | 66.01% | 110,970,208 | 66.6% | 103,463,628 | 67.27% | 96,499,983 | 65.49% | 89,231,882 | 65.28% |
| 應收帳款 | 184,741,509 | 18.81% | 180,331,880 | 18.29% | 181,184,940 | 18.62% | 182,395,470 | 18.96% | 179,983,946 | 19.08% | 176,264,672 | 18.91% | 171,926,981 | 18.93% | 165,068,495 | 18.6% | 159,386,140 | 18.17% | 153,254,292 | 18.43% | 143,814,157 | 18% | 137,680,003 | 18.02% | 128,803,186 | 18.06% | 119,507,937 | 17.97% | 115,812,838 | 17.95% | 110,931,713 | 18.19% | 107,395,475 | 18.1% | 99,863,488 | 18% | 95,513,595 | 18.1% | 93,048,581 | 18.07% | 91,795,398 | 18.46% | 84,202,932 | 18.26% | 80,627,033 | 18.24% | 76,732,451 | 18.15% | 73,599,774 | 18.38% | 70,510,166 | 18.54% | 65,978,403 | 18.35% | 63,823,877 | 18.77% | 65,001,565 | 19.84% | 62,646,150 | 20.1% | 59,939,687 | 20.48% | 56,692,928 | 20.01% | 58,098,450 | 20.31% | 54,708,641 | 19.53% | 55,088,891 | 19.81% | 53,532,265 | 19.56% | 53,996,747 | 20.18% | 53,904,758 | 20.44% | 48,131,306 | 19.32% | 44,428,612 | 18.11% | 43,824,131 | 18.42% | 40,110,155 | 17.69% | 37,226,207 | 17.64% | 36,912,899 | 17.99% | 35,268,464 | 18.01% | 32,040,585 | 17.33% | 28,470,559 | 15.66% | 25,504,718 | 14.5% | 23,638,326 | 14.19% | 21,025,434 | 13.67% | 20,093,427 | 13.64% | 18,714,172 | 13.69% |
| 應收分期帳款 | 167,160,805 | 17.02% | 173,690,080 | 17.62% | 168,436,721 | 17.31% | 165,912,454 | 17.24% | 162,711,081 | 17.25% | 158,537,891 | 17.01% | 154,528,936 | 17.01% | 151,566,667 | 17.08% | 148,082,448 | 16.88% | 142,902,082 | 17.19% | 137,146,090 | 17.17% | 130,787,254 | 17.12% | 122,374,515 | 17.16% | 118,165,022 | 17.77% | 114,060,971 | 17.68% | 108,032,106 | 17.72% | 104,004,087 | 17.53% | 100,802,972 | 18.17% | 99,201,320 | 18.8% | 97,089,269 | 18.86% | 96,199,615 | 19.34% | 95,093,702 | 20.62% | 94,839,255 | 21.46% | 92,204,958 | 21.81% | 89,864,903 | 22.45% | 87,541,438 | 23.01% | 85,908,391 | 23.89% | 82,815,603 | 24.35% | 80,245,671 | 24.5% | 78,480,718 | 25.18% | 76,322,912 | 26.08% | 77,155,888 | 27.24% | 75,982,760 | 26.56% | 74,827,914 | 26.71% | 75,031,787 | 26.98% | 73,594,305 | 26.89% | 71,073,596 | 26.56% | 70,075,904 | 26.58% | 68,391,340 | 27.45% | 66,752,802 | 27.2% | 64,169,367 | 26.97% | 62,670,533 | 27.64% | 60,329,915 | 28.58% | 57,074,399 | 27.82% | 53,111,829 | 27.13% | 49,851,813 | 26.96% | 48,483,714 | 26.66% | 47,245,047 | 26.87% | 43,791,147 | 26.28% | 42,321,220 | 27.52% | 40,515,632 | 27.5% | 37,928,404 | 27.75% |
| 未實現利息收入－應收分期帳款 | (23,414,655) | -2.38% | (24,042,611) | -2.44% | (23,126,257) | -2.38% | (22,815,979) | -2.37% | (22,383,106) | -2.37% | (21,613,849) | -2.32% | (20,758,808) | -2.29% | (19,834,440) | -2.24% | (19,076,966) | -2.17% | (17,982,589) | -2.16% | (16,850,852) | -2.11% | (15,648,967) | -2.05% | (14,365,904) | -2.01% | (13,788,884) | -2.07% | (13,199,947) | -2.05% | (12,286,559) | -2.02% | (11,486,888) | -1.94% | (10,772,830) | -1.94% | (10,376,033) | -1.97% | (10,045,816) | -1.95% | (9,730,301) | -1.96% | (9,609,237) | -2.08% | (9,372,290) | -2.12% | (8,929,727) | -2.11% | 8,596,689 | 2.15% | 8,371,598 | 2.2% | 8,013,436 | 2.23% | 7,724,445 | 2.27% | 7,449,734 | 2.27% | 7,299,183 | 2.34% | 6,993,230 | 2.39% | 7,340,629 | 2.59% | 7,221,132 | 2.52% | 6,930,726 | 2.47% | 6,802,722 | 2.45% | 6,652,743 | 2.43% | 6,421,195 | 2.4% | 6,358,311 | 2.41% | 6,193,734 | 2.49% | 6,123,098 | 2.5% | 5,907,409 | 2.48% | 5,810,514 | 2.56% | 5,695,665 | 2.7% | 5,463,408 | 2.66% | 5,062,691 | 2.59% | 4,976,355 | 2.69% | 4,922,671 | 2.71% | 4,836,618 | 2.75% | 4,529,770 | 2.72% | 4,449,738 | 2.89% | 4,260,524 | 2.89% | 4,010,275 | 2.93% |
| 應收租賃款 | 285,668,819 | 29.08% | 289,761,461 | 29.39% | 285,569,358 | 29.34% | 279,748,365 | 29.08% | 271,576,626 | 28.79% | 269,488,502 | 28.91% | 254,791,294 | 28.05% | 256,926,864 | 28.96% | 255,073,082 | 29.08% | 251,072,155 | 30.19% | 239,070,619 | 29.93% | 238,995,246 | 31.29% | 228,843,214 | 32.09% | 216,542,432 | 32.56% | 212,478,436 | 32.93% | 209,635,884 | 34.38% | 211,623,740 | 35.67% | 190,840,484 | 34.4% | 176,485,708 | 33.44% | 171,223,511 | 33.25% | 173,598,276 | 34.91% | 157,795,060 | 34.22% | 150,026,682 | 33.94% | 140,807,958 | 33.31% | 136,913,485 | 34.2% | 125,285,626 | 32.93% | 117,271,166 | 32.62% | 108,105,189 | 31.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 融資租賃之未賺得融資收益 | (35,901,314) | -3.65% | (36,936,666) | -3.75% | (36,307,135) | -3.73% | (35,329,860) | -3.67% | (34,223,445) | -3.63% | (33,672,297) | -3.61% | (31,352,349) | -3.45% | (31,388,246) | -3.54% | (31,309,529) | -3.57% | (30,730,563) | -3.7% | (28,862,053) | -3.61% | (28,869,056) | -3.78% | (27,778,367) | -3.89% | (26,239,314) | -3.95% | (25,698,130) | -3.98% | (25,435,281) | -4.17% | (26,191,570) | -4.41% | (23,552,183) | -4.25% | (21,546,307) | -4.08% | (20,974,077) | -4.07% | (21,791,362) | -4.38% | (19,457,235) | -4.22% | (18,301,691) | -4.14% | (17,118,317) | -4.05% | (18,984,723) | -4.74% | (17,018,809) | -4.47% | (15,272,923) | -4.25% | (13,565,361) | -3.99% | (12,433,697) | -3.8% | (11,419,823) | -3.66% | (10,349,324) | -3.54% | (9,769,574) | -3.45% | (9,705,952) | -3.39% | (9,502,193) | -3.39% | (9,587,053) | -3.45% | (9,412,395) | -3.44% | (9,593,354) | -3.59% | (9,593,644) | -3.64% | (8,966,628) | -3.6% | (9,253,181) | -3.77% | (9,809,078) | -4.12% | (9,258,041) | -4.08% | (7,867,389) | -3.73% | (7,222,803) | -3.52% | (7,170,892) | -3.66% | (6,981,430) | -3.78% | (7,547,355) | -4.15% | (7,288,111) | -4.14% | (7,565,516) | -4.54% | (6,854,007) | -4.46% | (6,216,107) | -4.22% | (5,852,903) | -4.28% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (16,712,217) | -1.7% | (15,661,051) | -1.59% | (15,086,729) | -1.55% | (14,899,543) | -1.55% | (14,504,599) | -1.54% | (14,074,867) | -1.51% | (12,938,422) | -1.42% | (12,362,409) | -1.39% | (11,686,931) | -1.33% | (10,887,528) | -1.31% | (10,368,820) | -1.3% | (10,434,136) | -1.37% | (10,320,925) | -1.45% | (10,191,132) | -1.53% | (9,899,457) | -1.53% | (9,731,628) | -1.6% | (9,625,822) | -1.62% | (9,042,179) | -1.63% | (8,203,804) | -1.55% | (8,000,775) | -1.55% | (7,885,338) | -1.59% | (8,573,559) | -1.86% | (8,730,817) | -1.98% | (8,584,495) | -2.03% | 8,563,173 | 2.14% | 8,746,003 | 2.3% | 8,796,188 | 2.45% | 8,623,829 | 2.54% | 8,167,282 | 2.49% | 7,808,814 | 2.5% | 7,409,040 | 2.53% | 7,611,997 | 2.69% | 7,570,874 | 2.65% | 7,264,695 | 2.59% | 7,087,830 | 2.55% | 6,928,452 | 2.53% | 6,784,873 | 2.54% | 6,668,758 | 2.53% | 6,169,324 | 2.48% | 6,056,942 | 2.47% | 5,996,388 | 2.52% | 5,767,125 | 2.54% | 5,199,178 | 2.46% | 5,115,527 | 2.49% | 4,990,016 | 2.55% | 4,402,562 | 2.38% | 4,340,598 | 2.39% | 4,412,696 | 2.51% | 4,245,621 | 2.55% | 3,574,295 | 2.32% | 3,496,597 | 2.37% | 3,375,460 | 2.47% |
| 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% | 22,194 | 0.01% | 0 | 0% | 52,829 | 0.01% | 46,891 | 0.01% | 0 | 0 | 0 | 0 | 0 | 207 | 0% | 207 | 0% | 207 | 0% | 278 | 0% | 207 | 0% | 207 | 0% | 207 | 0% | 207 | 0% | 207 | 0% | 311 | 0% | 379 | 0% | 12,960 | 0.01% | 567,752 | 0.29% | 932,899 | 0.5% | 882,208 | 0.49% | 817,646 | 0.46% | 771,503 | 0.46% | 716,265 | 0.47% | 685,875 | 0.47% | 649,372 | 0.48% | ||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 33,911,056 | 3.45% | 35,179,790 | 3.57% | 31,765,395 | 3.26% | 32,960,865 | 3.43% | 33,190,640 | 3.52% | 35,138,562 | 3.77% | 34,452,588 | 3.79% | 29,546,457 | 3.33% | 19,611,916 | 2.24% | 18,140,686 | 2.18% | 17,474,932 | 2.19% | 16,342,739 | 2.14% | 14,137,925 | 1.98% | 13,499,191 | 2.03% | 18,208,787 | 2.82% | 15,827,367 | 2.6% | 14,109,657 | 2.38% | 15,066,011 | 2.72% | 15,303,602 | 2.9% | 15,160,340 | 2.94% | 14,773,504 | 2.97% | 10,709,063 | 2.32% | 9,788,390 | 2.21% | 9,994,385 | 2.36% | 9,417,764 | 2.35% | 9,797,088 | 2.58% | 9,548,064 | 2.66% | 9,371,019 | 2.76% | 8,034,314 | 2.45% | 7,901,894 | 2.53% | 6,706,622 | 2.29% | 6,405,373 | 2.26% | 6,969,648 | 2.44% | 6,929,723 | 2.47% | 6,644,017 | 2.39% | 6,503,998 | 2.38% | 6,233,616 | 2.33% | 7,734,631 | 2.93% | 7,725,109 | 3.1% | 7,985,448 | 3.25% | 6,846,508 | 2.88% | 7,806,901 | 3.44% | 7,898,881 | 3.74% | 7,427,167 | 3.62% | 7,323,956 | 3.74% | 7,261,087 | 3.93% | 9,288,817 | 5.11% | 7,739,086 | 4.4% | 8,191,254 | 4.92% | 6,192,971 | 4.03% | 6,536,975 | 4.44% | 7,492,598 | 5.48% |
| 其他金融資產－流動 | 23,369,044 | 2.38% | 24,765,580 | 2.51% | 21,489,592 | 2.21% | 22,764,318 | 2.37% | 23,098,161 | 2.45% | 25,591,730 | 2.75% | 23,403,163 | 2.58% | 19,322,445 | 2.18% | 9,936,173 | 1.13% | 7,800,498 | 0.94% | 7,553,205 | 0.95% | 7,948,585 | 1.04% | 7,209,104 | 1.01% | 6,688,947 | 1.01% | 8,118,455 | 1.26% | 6,695,727 | 1.1% | 5,524,900 | 0.93% | 7,192,909 | 1.3% | 7,321,851 | 1.39% | 8,371,258 | 1.63% | 8,514,593 | 1.71% | 5,073,835 | 1.1% | 4,651,220 | 1.05% | 4,651,227 | 1.1% | 4,354,916 | 1.09% | 4,244,113 | 1.12% | 3,910,518 | 1.09% | 3,746,810 | 1.1% | 3,666,543 | 1.12% | 4,429,620 | 1.42% | 3,431,298 | 1.17% | 3,646,577 | 1.29% | 3,315,724 | 1.16% | 4,230,384 | 1.51% | 3,839,088 | 1.38% | 3,566,300 | 1.3% | 3,513,245 | 1.31% | 4,523,063 | 1.72% | 4,550,042 | 1.83% | 4,935,393 | 2.01% | 3,587,175 | 1.51% | 4,968,229 | 2.19% | 5,399,795 | 2.56% | 5,016,375 | 2.44% | 5,000,217 | 2.55% | 5,152,210 | 2.79% | 6,651,303 | 3.66% | 6,047,756 | 3.44% | 6,748,887 | 4.05% | 4,729,201 | 3.07% | 5,795,661 | 3.93% | 6,369,092 | 4.66% |
| 其他流動資產－其他 | 10,542,012 | 1.07% | 10,414,210 | 1.06% | 10,275,803 | 1.06% | 10,196,547 | 1.06% | 10,092,479 | 1.07% | 9,546,832 | 1.02% | 11,049,425 | 1.22% | 10,224,012 | 1.15% | 9,675,743 | 1.1% | 10,340,188 | 1.24% | 9,921,727 | 1.24% | 8,394,154 | 1.1% | 6,928,821 | 0.97% | 6,810,244 | 1.02% | 10,090,332 | 1.56% | 9,131,640 | 1.5% | 8,584,757 | 1.45% | 7,873,102 | 1.42% | 7,981,751 | 1.51% | 6,789,082 | 1.32% | 6,258,911 | 1.26% | 5,635,228 | 1.22% | 5,137,170 | 1.16% | 5,343,158 | 1.26% | 5,062,848 | 1.26% | 5,552,975 | 1.46% | 5,637,546 | 1.57% | 5,624,209 | 1.65% | 4,367,771 | 1.33% | 3,472,274 | 1.11% | 3,275,324 | 1.12% | 2,758,796 | 0.97% | 3,653,924 | 1.28% | 2,699,339 | 0.96% | 2,804,929 | 1.01% | 2,937,698 | 1.07% | 2,720,371 | 1.02% | 3,211,568 | 1.22% | 3,175,067 | 1.27% | 3,050,055 | 1.24% | 3,259,333 | 1.37% | 2,838,672 | 1.25% | 2,499,086 | 1.18% | 2,410,792 | 1.17% | 2,323,739 | 1.19% | 2,108,877 | 1.14% | 2,637,514 | 1.45% | 1,691,330 | 0.96% | 1,442,367 | 0.87% | 1,463,770 | 0.95% | 741,314 | 0.5% | 1,123,506 | 0.82% |
| 流動資產合計 | 662,975,998 | 67.49% | 673,071,378 | 68.26% | 666,685,151 | 68.51% | 655,759,021 | 68.16% | 640,832,086 | 67.93% | 631,415,021 | 67.75% | 622,997,136 | 68.6% | 613,034,924 | 69.09% | 611,945,678 | 69.76% | 582,301,883 | 70.03% | 563,036,779 | 70.48% | 545,915,696 | 71.46% | 511,789,886 | 71.76% | 477,417,326 | 71.79% | 475,581,299 | 73.71% | 448,637,790 | 73.58% | 437,984,422 | 73.82% | 410,028,566 | 73.9% | 389,770,797 | 73.86% | 381,058,292 | 74.01% | 367,117,216 | 73.82% | 340,514,867 | 73.85% | 327,361,587 | 74.06% | 315,380,627 | 74.6% | 302,543,631 | 75.56% | 291,224,034 | 76.55% | 275,880,857 | 76.73% | 261,359,233 | 76.85% | 251,522,147 | 76.78% | 238,291,267 | 76.44% | 223,441,500 | 76.35% | 216,500,421 | 76.42% | 220,240,023 | 76.98% | 218,581,568 | 78.01% | 216,577,516 | 77.88% | 214,295,323 | 78.29% | 210,995,067 | 78.86% | 209,798,434 | 79.57% | 196,000,033 | 78.67% | 193,380,132 | 78.81% | 187,085,720 | 78.63% | 179,531,670 | 79.17% | 166,858,141 | 79.05% | 161,427,414 | 78.68% | 154,299,190 | 78.81% | 145,287,937 | 78.57% | 143,946,921 | 79.17% | 138,464,262 | 78.74% | 132,297,742 | 79.41% | 120,486,662 | 78.33% | 114,450,594 | 77.67% | 105,271,622 | 77.02% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 33,205 | 0% | 31,961 | 0% | 32,391 | 0% | 16,203 | 0% | 15,523 | 0% | 41,443 | 0% | 39,966 | 0% | 38,978 | 0% | 39,571 | 0% | 14,822 | 0% | 11,943 | 0% | 1,800 | 0% | 20,936 | 0% | 18,599 | 0% | 18,527 | 0% | 28,029 | 0% | 28,147 | 0% | 28,540 | 0.01% | 29,052 | 0.01% | 19,571 | 0% | 87,919 | 0.02% | 70,524 | 0.02% | 70,786 | 0.02% | 61,640 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 強制透過損益按公允價值衡量之金融資產－非流動 | 33,205 | 0% | 31,961 | 0% | 32,391 | 0% | 16,203 | 0% | 15,523 | 0% | 41,443 | 0% | 39,966 | 0% | 38,978 | 0% | 39,571 | 0% | 14,822 | 0% | 11,943 | 0% | 1,800 | 0% | 20,936 | 0% | 18,599 | 0% | 18,527 | 0% | 28,029 | 0% | 28,147 | 0% | 28,540 | 0.01% | 29,052 | 0.01% | 19,571 | 0% | 87,919 | 0.02% | 70,524 | 0.02% | 70,786 | 0.02% | 61,640 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 336,854 | 0.03% | 313,856 | 0.03% | 360,661 | 0.04% | 819,527 | 0.09% | 981,404 | 0.1% | 1,009,869 | 0.11% | 1,097,179 | 0.12% | 1,153,911 | 0.13% | 1,036,670 | 0.12% | 1,030,544 | 0.12% | 1,067,657 | 0.13% | 1,263,468 | 0.17% | 930,663 | 0.13% | 892,172 | 0.13% | 845,270 | 0.13% | 839,106 | 0.14% | 828,361 | 0.14% | 795,075 | 0.14% | 838,126 | 0.16% | 760,904 | 0.15% | 899,035 | 0.18% | 877,180 | 0.19% | 957,952 | 0.22% | 942,439 | 0.22% | 947,180 | 0.24% | 976,438 | 0.26% | 1,022,285 | 0.28% | 1,054,862 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－非流動 | 336,854 | 0.03% | 313,856 | 0.03% | 360,661 | 0.04% | 819,527 | 0.09% | 981,404 | 0.1% | 1,009,869 | 0.11% | 1,097,179 | 0.12% | 1,153,911 | 0.13% | 1,036,670 | 0.12% | 1,030,544 | 0.12% | 1,067,657 | 0.13% | 1,263,468 | 0.17% | 930,663 | 0.13% | 892,172 | 0.13% | 845,270 | 0.13% | 839,106 | 0.14% | 828,361 | 0.14% | 795,075 | 0.14% | 838,126 | 0.16% | 760,904 | 0.15% | 899,035 | 0.18% | 877,180 | 0.19% | 957,952 | 0.22% | 942,439 | 0.22% | 947,180 | 0.24% | 976,438 | 0.26% | 1,022,285 | 0.28% | 1,054,862 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 12,324,817 | 1.25% | 10,306,339 | 1.05% | 9,551,980 | 0.98% | 6,120,817 | 0.64% | 4,090,480 | 0.43% | 6,964,805 | 0.75% | 5,846,104 | 0.64% | 5,166,745 | 0.58% | 5,261,840 | 0.6% | 4,791,223 | 0.58% | 7,000,093 | 0.88% | 7,437,122 | 0.97% | 8,173,072 | 1.15% | 8,113,769 | 1.22% | 5,887,623 | 0.91% | 4,236,023 | 0.69% | 4,279,012 | 0.72% | 2,954,859 | 0.53% | 3,119,121 | 0.59% | 2,970,076 | 0.58% | 2,769,750 | 0.56% | 1,627,496 | 0.35% | 1,885,599 | 0.43% | 2,568,355 | 0.61% | 2,058,584 | 0.51% | 1,608,030 | 0.42% | 1,510,166 | 0.42% | 1,308,890 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 12,324,817 | 1.25% | 10,306,339 | 1.05% | 9,551,980 | 0.98% | 6,120,817 | 0.64% | 4,090,480 | 0.43% | 6,964,805 | 0.75% | 5,846,104 | 0.64% | 5,166,745 | 0.58% | 5,261,840 | 0.6% | 4,791,223 | 0.58% | 7,000,093 | 0.88% | 7,437,122 | 0.97% | 8,173,072 | 1.15% | 8,113,769 | 1.22% | 5,887,623 | 0.91% | 4,236,023 | 0.69% | 4,279,012 | 0.72% | 2,954,859 | 0.53% | 3,119,121 | 0.59% | 2,970,076 | 0.58% | 2,769,750 | 0.56% | 1,627,496 | 0.35% | 1,885,599 | 0.43% | 2,568,355 | 0.61% | 2,058,584 | 0.51% | 1,608,030 | 0.42% | 1,510,166 | 0.42% | 1,308,890 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融資產－非流動 | 48,369 | 0% | 0 | 0% | 14,870 | 0% | 6,776 | 0% | 139,908 | 0.01% | 427,026 | 0.05% | 319,602 | 0.04% | 543,458 | 0.06% | 656,392 | 0.07% | 1,267,313 | 0.15% | 833,173 | 0.1% | 337,048 | 0.04% | 301,897 | 0.04% | 339,933 | 0.05% | 191,018 | 0.03% | 140,185 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 4,407,100 | 0.45% | 5,477,982 | 0.56% | 3,826,302 | 0.39% | 3,428,049 | 0.36% | 3,082,905 | 0.33% | 3,017,151 | 0.32% | 2,700,076 | 0.3% | 2,786,429 | 0.31% | 2,562,210 | 0.29% | 2,550,439 | 0.31% | 2,427,993 | 0.3% | 1,928,296 | 0.25% | 1,759,104 | 0.25% | 1,699,260 | 0.26% | 1,710,559 | 0.27% | 1,776,265 | 0.29% | 1,807,241 | 0.3% | 1,754,446 | 0.32% | 1,786,171 | 0.34% | 1,917,574 | 0.37% | 1,786,090 | 0.36% | 1,603,268 | 0.35% | 1,575,075 | 0.36% | 1,392,671 | 0.33% | 1,268,249 | 0.32% | 1,252,790 | 0.33% | 1,193,470 | 0.33% | 1,114,712 | 0.33% | 1,146,881 | 0.35% | 1,157,516 | 0.37% | 969,144 | 0.33% | 752,643 | 0.27% | 889,608 | 0.31% | 477,071 | 0.17% | 486,727 | 0.18% | 432,876 | 0.16% | 365,278 | 0.14% | 256,825 | 0.1% | 213,997 | 0.09% | 212,760 | 0.09% | 183,215 | 0.08% | 157,505 | 0.07% | 46,019 | 0.02% | 28,556 | 0.01% | 29,480 | 0.02% | 112,229 | 0.06% | 4,029 | 0% | 7,264 | 0% | 7,062 | 0% | 1,230 | 0% | 1,203 | 0% | 1,272 | 0% |
| 採用權益法之投資 | 4,407,100 | 0.45% | 5,477,982 | 0.56% | 3,826,302 | 0.39% | 3,428,049 | 0.36% | 3,082,905 | 0.33% | 3,017,151 | 0.32% | 2,700,076 | 0.3% | 2,786,429 | 0.31% | 2,562,210 | 0.29% | 2,550,439 | 0.31% | 2,427,993 | 0.3% | 1,928,296 | 0.25% | 1,759,104 | 0.25% | 1,699,260 | 0.26% | 1,710,559 | 0.27% | 1,776,265 | 0.29% | 1,807,241 | 0.3% | 1,754,446 | 0.32% | 1,786,171 | 0.34% | 1,917,574 | 0.37% | 1,786,090 | 0.36% | 1,603,268 | 0.35% | 1,575,075 | 0.36% | 1,392,671 | 0.33% | 1,268,249 | 0.32% | 1,252,790 | 0.33% | 1,193,470 | 0.33% | 1,114,712 | 0.33% | 1,146,881 | 0.35% | 1,157,516 | 0.37% | 969,144 | 0.33% | 752,643 | 0.27% | 889,608 | 0.31% | 477,071 | 0.17% | 486,727 | 0.18% | 432,876 | 0.16% | 212,760 | 0.09% | 183,215 | 0.08% | 157,505 | 0.07% | 46,019 | 0.02% | 28,556 | 0.01% | 29,480 | 0.02% | 112,229 | 0.06% | 4,029 | 0% | 7,264 | 0% | 7,062 | 0% | 1,230 | 0% | 1,203 | 0% | 1,272 | 0% | ||||||
| 不動產、廠房及設備 | 100,172,832 | 10.2% | 99,010,804 | 10.04% | 97,604,700 | 10.03% | 96,697,254 | 10.05% | 93,619,263 | 9.92% | 92,329,420 | 9.91% | 74,183,056 | 8.17% | 68,450,243 | 7.71% | 65,457,342 | 7.46% | 60,854,678 | 7.32% | 59,017,078 | 7.39% | 57,288,975 | 7.5% | 52,240,669 | 7.32% | 49,089,479 | 7.38% | 47,096,686 | 7.3% | 45,584,038 | 7.48% | 44,043,357 | 7.42% | 41,457,702 | 7.47% | 38,734,258 | 7.34% | 36,387,063 | 7.07% | 34,476,923 | 6.93% | 31,854,081 | 6.91% | 29,960,459 | 6.78% | 27,525,020 | 6.51% | 10,349,301 | 2.58% | 10,275,071 | 2.7% | 10,257,408 | 2.85% | 9,943,514 | 2.92% | 10,059,227 | 3.07% | 10,056,726 | 3.23% | 10,101,133 | 3.45% | 10,095,475 | 3.56% | 10,336,214 | 3.61% | 10,322,312 | 3.68% | 10,130,345 | 3.64% | 9,931,587 | 3.63% | 9,932,658 | 3.71% | 9,891,185 | 3.75% | 9,283,891 | 3.73% | 9,127,712 | 3.72% | 8,997,856 | 3.78% | 7,445,159 | 3.28% | 7,320,688 | 3.47% | 7,170,797 | 3.49% | 7,186,367 | 3.67% | 6,552,554 | 3.54% | 6,163,250 | 3.39% | 6,297,413 | 3.58% | 6,504,695 | 3.9% | 7,011,270 | 4.56% | 7,756,911 | 5.26% | 8,139,321 | 5.95% |
| 使用權資產 | 8,761,376 | 0.89% | 8,186,393 | 0.83% | 7,526,525 | 0.77% | 7,487,317 | 0.78% | 6,940,570 | 0.74% | 6,935,040 | 0.74% | 6,618,379 | 0.73% | 6,174,119 | 0.7% | 6,036,695 | 0.69% | 5,419,980 | 0.65% | 5,350,277 | 0.67% | 5,298,041 | 0.69% | 5,034,463 | 0.71% | 4,814,687 | 0.72% | 4,650,704 | 0.72% | 4,361,347 | 0.72% | 4,197,210 | 0.71% | 4,073,073 | 0.73% | 3,987,697 | 0.76% | 3,791,306 | 0.74% | 3,599,096 | 0.72% | 3,304,663 | 0.72% | 2,635,977 | 0.6% | 2,258,342 | 0.53% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 399,859 | 0.04% | 470,188 | 0.05% | 512,498 | 0.05% | 565,957 | 0.06% | 580,386 | 0.06% | 525,602 | 0.06% | 483,341 | 0.05% | 451,776 | 0.05% | 198,980 | 0.02% | 197,372 | 0.02% | 193,972 | 0.02% | 140,465 | 0.02% | 93,845 | 0.01% | 93,160 | 0.01% | 95,284 | 0.01% | 96,704 | 0.02% | 97,776 | 0.02% | 95,665 | 0.02% | 94,576 | 0.02% | 74,616 | 0.01% | 75,308 | 0.02% | 74,442 | 0.02% | 75,350 | 0.02% | 75,789 | 0.02% | 75,746 | 0.02% | 60,751 | 0.02% | 61,658 | 0.02% | 62,946 | 0.02% | 63,860 | 0.02% | 64,742 | 0.02% | 65,661 | 0.02% | 65,965 | 0.02% | 77,901 | 0.03% | 76,859 | 0.03% | 44,434 | 0.02% | 45,375 | 0.02% | 45,507 | 0.02% | 44,206 | 0.02% | 44,136 | 0.02% | 38,874 | 0.02% | 35,591 | 0.01% | 32,932 | 0.01% | 21,058 | 0.01% | 22,321 | 0.01% | 22,612 | 0.01% | 22,147 | 0.01% | 23,562 | 0.01% | 25,502 | 0.01% | 23,087 | 0.01% | 22,824 | 0.01% | 22,766 | 0.02% | 23,952 | 0.02% |
| 遞延所得稅資產 | 10,647,387 | 1.08% | 8,650,821 | 0.88% | 7,833,296 | 0.8% | 7,406,026 | 0.77% | 7,219,238 | 0.77% | 5,675,649 | 0.61% | 5,394,802 | 0.59% | 5,870,670 | 0.66% | 5,660,008 | 0.65% | 4,518,335 | 0.54% | 4,343,081 | 0.54% | 4,460,079 | 0.58% | 4,377,432 | 0.61% | 3,838,348 | 0.58% | 3,809,953 | 0.59% | 4,124,695 | 0.68% | 4,121,825 | 0.69% | 3,359,726 | 0.61% | 3,180,578 | 0.6% | 3,474,691 | 0.67% | 3,428,945 | 0.69% | 2,743,424 | 0.59% | 2,767,773 | 0.63% | 3,636,673 | 0.86% | 3,360,546 | 0.84% | 3,102,851 | 0.82% | 3,143,406 | 0.87% | 4,008,569 | 1.18% | 3,697,787 | 1.13% | 3,607,486 | 1.16% | 3,217,077 | 1.1% | 3,747,196 | 1.32% | 3,755,363 | 1.31% | 2,961,885 | 1.06% | 2,907,411 | 1.05% | 2,966,923 | 1.08% | 2,949,052 | 1.1% | 2,405,542 | 0.91% | 2,346,046 | 0.94% | 2,326,651 | 0.95% | 2,334,571 | 0.98% | 1,894,056 | 0.84% | 1,848,458 | 0.88% | 1,826,288 | 0.89% | 1,535,509 | 0.78% | 1,441,358 | 0.78% | 1,528,552 | 0.84% | 1,584,046 | 0.9% | 1,739,184 | 1.04% | 1,553,855 | 1.01% | 1,635,123 | 1.11% | 1,235,846 | 0.9% |
| 其他非流動資產 | 182,296,046 | 18.56% | 180,458,611 | 18.3% | 179,219,858 | 18.42% | 183,822,358 | 19.11% | 185,843,107 | 19.7% | 183,670,807 | 19.71% | 188,522,767 | 20.76% | 183,592,474 | 20.69% | 178,343,368 | 20.33% | 168,598,489 | 20.28% | 155,608,695 | 19.48% | 139,857,867 | 18.31% | 128,504,949 | 18.02% | 118,676,000 | 17.85% | 105,350,177 | 16.33% | 99,930,356 | 16.39% | 95,936,483 | 16.17% | 90,271,147 | 16.27% | 86,171,963 | 16.33% | 84,448,162 | 16.4% | 83,097,577 | 16.71% | 78,439,847 | 17.01% | 74,726,760 | 16.91% | 68,910,083 | 16.3% | 79,774,472 | 19.92% | 71,914,127 | 18.9% | 66,480,463 | 18.49% | 61,226,375 | 18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收票據及款項 | 168,072,633 | 17.11% | 168,052,086 | 17.04% | 165,929,696 | 17.05% | 171,476,999 | 17.82% | 173,869,909 | 18.43% | 173,384,093 | 18.6% | 166,312,962 | 18.31% | 159,219,971 | 17.95% | 156,378,445 | 17.83% | 146,987,614 | 17.68% | 136,916,881 | 17.14% | 127,071,674 | 16.63% | 117,154,981 | 16.43% | 108,600,928 | 16.33% | 102,889,123 | 15.95% | 98,280,156 | 16.12% | 94,146,913 | 15.87% | 88,814,248 | 16.01% | 84,851,225 | 16.08% | 83,294,221 | 16.18% | 82,026,218 | 16.49% | 77,383,900 | 16.78% | 73,729,552 | 16.68% | 67,984,818 | 16.08% | 78,783,682 | 19.68% | 70,975,539 | 18.66% | 65,476,313 | 18.21% | 60,349,187 | 17.75% | 57,682,774 | 17.61% | 55,059,091 | 17.66% | 50,963,936 | 17.41% | 48,185,494 | 17.01% | 46,786,877 | 16.35% | 43,873,699 | 15.66% | 42,962,621 | 15.45% | 40,399,752 | 14.76% | 37,073,556 | 13.86% | 34,975,896 | 13.26% | 34,568,152 | 13.88% | 33,946,440 | 13.83% | 33,539,103 | 14.1% | 32,179,738 | 14.19% | 30,058,101 | 14.24% | 29,849,112 | 14.55% | 28,019,446 | 14.31% | 26,928,774 | 14.56% | 26,158,463 | 14.39% | 24,936,717 | 14.18% | 21,742,423 | 13.05% | 20,820,831 | 13.54% | 19,501,385 | 13.24% | 18,473,342 | 13.52% |
| 長期應收款 | 57,354,699 | 5.84% | 58,988,182 | 5.98% | 62,108,997 | 6.38% | 66,358,253 | 6.9% | 67,408,408 | 7.15% | 67,586,764 | 7.25% | 65,103,072 | 7.17% | 62,681,674 | 7.06% | 62,899,986 | 7.17% | 59,299,925 | 7.13% | 53,874,202 | 6.74% | 49,716,819 | 6.51% | 45,546,671 | 6.39% | 41,076,459 | 6.18% | 38,355,624 | 5.94% | 37,006,220 | 6.07% | 34,102,361 | 5.75% | 32,552,172 | 5.87% | 30,090,158 | 5.7% | 29,724,431 | 5.77% | 27,843,916 | 5.6% | 27,312,001 | 5.92% | 23,580,891 | 5.33% | 21,198,411 | 5.01% | 19,285,078 | 4.82% | 17,517,063 | 4.6% | 15,636,926 | 4.35% | 14,117,727 | 4.15% | 13,459,743 | 4.11% | 13,574,314 | 4.35% | 11,871,337 | 4.06% | 11,927,484 | 4.21% | 12,079,063 | 4.22% | 10,180,251 | 3.63% | 9,583,056 | 3.45% | 8,282,165 | 3.03% | 6,981,305 | 2.61% | 6,346,652 | 2.41% | 5,732,846 | 2.34% | 5,640,807 | 2.37% | 4,983,117 | 2.2% | 4,724,357 | 2.24% | 4,749,030 | 2.31% | 4,522,237 | 2.31% | 3,943,374 | 2.13% | 4,067,346 | 2.24% | 3,723,879 | 2.12% | 2,747,476 | 1.65% | 2,679,706 | 1.74% | 2,821,953 | 1.92% | 2,480,964 | 1.82% | ||
| 長期應收分期帳款 | 112,365,162 | 11.44% | 110,559,891 | 11.21% | 104,645,016 | 10.75% | 106,226,007 | 11.04% | 107,287,970 | 11.37% | 105,858,548 | 11.36% | 102,035,460 | 11.23% | 98,351,876 | 11.08% | 94,002,133 | 10.72% | 87,104,180 | 10.47% | 81,997,010 | 10.26% | 76,787,167 | 10.05% | 69,975,993 | 9.81% | 66,600,681 | 10.02% | 64,580,998 | 10.01% | 62,253,979 | 10.21% | 59,445,199 | 10.02% | 56,498,713 | 10.18% | 55,433,136 | 10.5% | 54,124,610 | 10.51% | 53,784,629 | 10.81% | 50,292,721 | 10.91% | 47,888,547 | 10.83% | 44,169,787 | 10.45% | 41,578,182 | 10.38% | 39,680,060 | 10.43% | 37,271,395 | 10.37% | 35,562,068 | 10.46% | 33,914,394 | 10.35% | 32,476,934 | 10.42% | 31,117,681 | 10.63% | 27,821,351 | 9.82% | 28,171,965 | 9.85% | 28,003,091 | 9.99% | 27,698,315 | 9.96% | 27,016,573 | 9.87% | 26,769,295 | 10% | 25,630,805 | 9.72% | 26,379,742 | 10.75% | 26,136,991 | 10.98% | 25,662,594 | 11.32% | 25,340,789 | 12.01% | 25,128,581 | 12.25% | 23,306,532 | 11.9% | 23,018,558 | 12.45% | 22,058,351 | 12.13% | 21,203,829 | 12.06% | 19,019,127 | 11.42% | 18,148,357 | 11.8% | 16,728,350 | 11.35% | 15,501,457 | 11.34% | ||
| 未實現利息收入－長期應收分期帳款 | (13,838,684) | -1.41% | (13,946,935) | -1.41% | (13,053,512) | -1.34% | (13,190,734) | -1.37% | (13,159,116) | -1.39% | (12,851,002) | -1.38% | (12,289,429) | -1.35% | (11,886,899) | -1.34% | (11,277,793) | -1.29% | (10,404,320) | -1.25% | (9,710,981) | -1.22% | (9,100,792) | -1.19% | (8,198,913) | -1.15% | (7,786,115) | -1.17% | (7,611,888) | -1.18% | (7,400,559) | -1.21% | (6,972,077) | -1.18% | (6,661,297) | -1.2% | (6,611,152) | -1.25% | (6,630,452) | -1.29% | (6,541,589) | -1.32% | (5,879,681) | -1.28% | (5,564,723) | -1.26% | (5,095,739) | -1.21% | 4,699,281 | 1.17% | 4,380,872 | 1.15% | 4,094,714 | 1.14% | 3,860,369 | 1.14% | 3,610,429 | 1.1% | 3,401,751 | 1.09% | 3,240,197 | 1.11% | 2,491,351 | 0.88% | 2,519,292 | 0.88% | 2,565,581 | 0.92% | 2,545,422 | 0.92% | 2,498,192 | 0.91% | 2,478,530 | 0.93% | 2,234,338 | 0.85% | 2,307,825 | 0.94% | 2,296,764 | 0.97% | 2,282,438 | 1.01% | 2,338,051 | 1.11% | 2,354,490 | 1.15% | 2,182,181 | 1.11% | 2,194,548 | 1.19% | 2,109,781 | 1.16% | 2,034,610 | 1.16% | 1,788,264 | 1.07% | 1,683,783 | 1.09% | 1,553,899 | 1.05% | 1,435,555 | 1.05% | ||
| 長期應收租賃款 | 18,205,785 | 1.85% | 18,450,687 | 1.87% | 17,941,157 | 1.84% | 17,345,054 | 1.8% | 17,481,420 | 1.85% | 17,883,402 | 1.92% | 16,164,960 | 1.78% | 14,179,660 | 1.6% | 14,919,290 | 1.7% | 14,838,229 | 1.78% | 14,766,124 | 1.85% | 13,386,876 | 1.75% | 13,371,370 | 1.87% | 12,048,417 | 1.81% | 11,056,987 | 1.71% | 9,947,225 | 1.63% | 11,170,057 | 1.88% | 9,760,562 | 1.76% | 9,449,786 | 1.79% | 9,650,502 | 1.87% | 10,304,722 | 2.07% | 8,041,963 | 1.74% | 10,391,258 | 2.35% | 10,059,524 | 2.38% | 37,519,113 | 9.37% | 30,899,364 | 8.12% | 27,810,962 | 7.73% | 23,971,240 | 7.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 融資租賃之未賺得融資收益 | (2,014,506) | -0.21% | (2,085,008) | -0.21% | (2,087,039) | -0.21% | (1,899,018) | -0.2% | (1,901,133) | -0.2% | (2,079,326) | -0.22% | (1,835,998) | -0.2% | (1,425,745) | -0.16% | (1,421,838) | -0.16% | (1,375,142) | -0.17% | (1,333,541) | -0.17% | (1,202,146) | -0.16% | (1,195,399) | -0.17% | (1,083,059) | -0.16% | (1,001,117) | -0.16% | (945,134) | -0.16% | (1,076,883) | -0.18% | (939,295) | -0.17% | (927,339) | -0.18% | (986,658) | -0.19% | (1,012,452) | -0.2% | (763,691) | -0.17% | (1,074,426) | -0.24% | (977,887) | -0.23% | (13,614,760) | -3.4% | (11,334,516) | -2.98% | (9,849,599) | -2.74% | (8,243,640) | -2.42% | (7,281,888) | -2.22% | (6,589,312) | -2.11% | (5,685,199) | -1.94% | (5,780,352) | -2.04% | (3,914,667) | -1.37% | (3,750,399) | -1.34% | (3,888,977) | -1.4% | (3,298,982) | -1.21% | (2,308,150) | -0.86% | (2,010,089) | -0.76% | (1,704,414) | -0.69% | (1,685,203) | -0.71% | (1,586,988) | -0.7% | (231,474) | -0.11% | (232,234) | -0.11% | (237,356) | -0.12% | (209,804) | -0.11% | (214,759) | -0.12% | (220,961) | -0.13% | (206,854) | -0.12% | (200,761) | -0.13% | (191,938) | -0.13% | (282,984) | -0.21% | ||
| 備抵損失－長期應收款項 | (3,999,823) | -0.41% | (3,914,731) | -0.4% | (3,624,923) | -0.37% | (3,362,563) | -0.35% | (3,247,640) | -0.34% | (3,014,293) | -0.32% | (2,865,103) | -0.32% | (2,680,595) | -0.3% | (2,743,333) | -0.31% | (2,475,258) | -0.3% | (2,675,933) | -0.33% | (2,516,250) | -0.33% | (2,344,741) | -0.33% | (2,255,455) | -0.34% | (2,491,481) | -0.39% | (2,581,575) | -0.42% | (2,521,744) | -0.43% | (2,396,607) | -0.43% | (2,583,364) | -0.49% | (2,588,212) | -0.5% | (2,353,008) | -0.47% | (1,619,413) | -0.35% | (1,491,995) | -0.34% | (1,369,278) | -0.32% | 1,284,650 | 0.32% | 1,405,560 | 0.37% | 1,298,657 | 0.36% | 1,197,839 | 0.35% | 1,101,986 | 0.34% | 965,087 | 0.31% | 1,041,391 | 0.36% | 874,523 | 0.31% | 931,355 | 0.33% | 647,386 | 0.23% | 644,112 | 0.23% | 598,386 | 0.22% | 575,223 | 0.21% | 520,539 | 0.2% | 485,184 | 0.2% | 488,963 | 0.21% | 421,189 | 0.19% | 471,357 | 0.22% | 461,413 | 0.22% | 408,754 | 0.21% | 392,646 | 0.21% | 399,738 | 0.22% | 405,672 | 0.23% | 420,637 | 0.25% | 400,494 | 0.26% | 455,762 | 0.31% | 419,901 | 0.31% | ||
| 其他非流動資產－其他 | 14,223,413 | 1.45% | 12,406,525 | 1.26% | 13,290,162 | 1.37% | 12,345,359 | 1.28% | 11,973,198 | 1.27% | 10,286,714 | 1.1% | 22,209,805 | 2.45% | 24,372,503 | 2.75% | 21,964,923 | 2.5% | 21,610,875 | 2.6% | 18,691,814 | 2.34% | 12,786,193 | 1.67% | 11,349,968 | 1.59% | 10,075,072 | 1.52% | 2,461,054 | 0.38% | 1,650,200 | 0.27% | 1,789,570 | 0.3% | 1,456,899 | 0.26% | 1,320,738 | 0.25% | 1,153,941 | 0.22% | 1,071,359 | 0.22% | 1,055,947 | 0.23% | 997,208 | 0.23% | 925,265 | 0.22% | 990,790 | 0.25% | 938,588 | 0.25% | 1,004,150 | 0.28% | 877,188 | 0.26% | 932,428 | 0.28% | 922,879 | 0.3% | 1,034,244 | 0.35% | 1,066,584 | 0.38% | 1,184,892 | 0.41% | 1,354,906 | 0.48% | 1,594,723 | 0.57% | 1,673,377 | 0.61% | 1,492,870 | 0.56% | 1,601,610 | 0.61% | 1,479,085 | 0.59% | 1,798,376 | 0.73% | 1,072,032 | 0.45% | 928,205 | 0.41% | 846,348 | 0.4% | 758,047 | 0.37% | 769,440 | 0.39% | 749,617 | 0.41% | 573,689 | 0.32% | 823,528 | 0.47% | 811,201 | 0.49% | 483,543 | 0.31% | 671,817 | 0.46% | 496,240 | 0.36% |
| 其他非流動資產－其他 | 14,223,413 | 1.45% | 12,406,525 | 1.26% | 13,290,162 | 1.37% | 12,345,359 | 1.28% | 11,973,198 | 1.27% | 10,286,714 | 1.1% | 22,209,805 | 2.45% | 24,372,503 | 2.75% | 21,964,923 | 2.5% | 21,610,875 | 2.6% | 18,691,814 | 2.34% | 12,786,193 | 1.67% | 11,349,968 | 1.59% | 10,075,072 | 1.52% | 2,461,054 | 0.38% | 1,650,200 | 0.27% | 1,789,570 | 0.3% | 1,456,899 | 0.26% | 1,320,738 | 0.25% | 1,153,941 | 0.22% | 1,071,359 | 0.22% | 1,055,947 | 0.23% | 997,208 | 0.23% | 925,265 | 0.22% | 990,790 | 0.25% | 938,588 | 0.25% | 1,004,150 | 0.28% | 877,188 | 0.26% | 932,428 | 0.28% | 922,879 | 0.3% | 1,034,244 | 0.35% | 1,066,584 | 0.38% | 1,184,892 | 0.41% | 1,354,906 | 0.48% | 1,594,723 | 0.57% | 1,673,377 | 0.61% | 1,492,870 | 0.56% | 1,601,610 | 0.61% | 1,479,085 | 0.59% | 1,798,376 | 0.73% | 1,072,032 | 0.45% | 928,205 | 0.41% | 846,348 | 0.4% | 758,047 | 0.37% | 769,440 | 0.39% | 749,617 | 0.41% | 573,689 | 0.32% | 823,528 | 0.47% | 811,201 | 0.49% | 483,543 | 0.31% | 671,817 | 0.46% | 496,240 | 0.36% |
| 非流動資產合計 | 319,427,845 | 32.51% | 312,906,955 | 31.74% | 306,483,081 | 31.49% | 306,370,284 | 31.84% | 302,512,784 | 32.07% | 300,596,812 | 32.25% | 285,205,272 | 31.4% | 274,228,803 | 30.91% | 265,253,076 | 30.24% | 249,243,195 | 29.97% | 235,853,962 | 29.52% | 218,013,161 | 28.54% | 201,437,030 | 28.24% | 187,575,407 | 28.21% | 169,655,801 | 26.29% | 161,116,748 | 26.42% | 155,339,412 | 26.18% | 144,790,233 | 26.1% | 137,941,542 | 26.14% | 133,843,963 | 25.99% | 130,220,643 | 26.18% | 120,594,925 | 26.15% | 114,655,731 | 25.94% | 107,371,012 | 25.4% | 97,834,078 | 24.44% | 89,190,058 | 23.45% | 83,668,856 | 23.27% | 78,719,868 | 23.15% | 76,054,538 | 23.22% | 73,446,770 | 23.56% | 69,220,419 | 23.65% | 66,791,938 | 23.58% | 65,843,435 | 23.02% | 61,605,242 | 21.99% | 61,524,045 | 22.12% | 59,432,206 | 21.71% | 56,574,755 | 21.14% | 53,874,005 | 20.43% | 53,133,597 | 21.33% | 52,000,709 | 21.19% | 50,850,837 | 21.37% | 47,243,904 | 20.83% | 44,214,397 | 20.95% | 43,754,366 | 21.32% | 41,476,760 | 21.19% | 39,638,395 | 21.43% | 37,882,713 | 20.83% | 37,393,471 | 21.26% | 34,311,839 | 20.59% | 33,324,708 | 21.67% | 32,896,133 | 22.33% | 31,413,854 | 22.98% |
| 資產總計 | 982,403,843 | 100% | 985,978,333 | 100% | 973,168,232 | 100% | 962,129,305 | 100% | 943,344,870 | 100% | 932,011,833 | 100% | 908,202,408 | 100% | 887,263,727 | 100% | 877,198,754 | 100% | 831,545,078 | 100% | 798,890,741 | 100% | 763,928,857 | 100% | 713,226,916 | 100% | 664,992,733 | 100% | 645,237,100 | 100% | 609,754,538 | 100% | 593,323,834 | 100% | 554,818,799 | 100% | 527,712,339 | 100% | 514,902,255 | 100% | 497,337,859 | 100% | 461,109,792 | 100% | 442,017,318 | 100% | 422,751,639 | 100% | 400,377,709 | 100% | 380,414,092 | 100% | 359,549,713 | 100% | 340,079,101 | 100% | 327,576,685 | 100% | 311,738,037 | 100% | 292,661,919 | 100% | 283,292,359 | 100% | 286,083,458 | 100% | 280,186,810 | 100% | 278,101,561 | 100% | 273,727,529 | 100% | 267,569,822 | 100% | 263,672,439 | 100% | 249,133,630 | 100% | 245,380,841 | 100% | 237,936,557 | 100% | 226,775,574 | 100% | 211,072,538 | 100% | 205,181,780 | 100% | 195,775,950 | 100% | 184,926,332 | 100% | 181,829,634 | 100% | 175,857,733 | 100% | 166,609,581 | 100% | 153,811,370 | 100% | 147,346,727 | 100% | 136,685,476 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 68,280,290 | 6.95% | 74,463,573 | 7.55% | 68,106,098 | 7% | 65,858,085 | 6.85% | 66,489,957 | 7.05% | 71,547,670 | 7.68% | 74,963,755 | 8.25% | 68,074,208 | 7.67% | 76,068,717 | 8.67% | 70,702,146 | 8.5% | 68,571,471 | 8.58% | 64,548,148 | 8.45% | 66,335,264 | 9.3% | 64,066,204 | 9.63% | 57,639,373 | 8.93% | 57,761,181 | 9.47% | 56,025,737 | 9.44% | 55,028,317 | 9.92% | 60,809,541 | 11.52% | 63,756,914 | 12.38% | 60,184,562 | 12.1% | 56,662,676 | 12.29% | 55,386,259 | 12.53% | 53,368,574 | 12.62% | 54,056,709 | 13.5% | 50,346,008 | 13.23% | 42,967,110 | 11.95% | 98,944,764 | 29.09% | 92,227,725 | 28.15% | 92,889,060 | 29.8% | 81,830,406 | 27.96% | 76,761,364 | 27.1% | 79,283,044 | 27.71% | 80,889,019 | 28.87% | 81,819,679 | 29.42% | 80,552,622 | 29.43% | 78,844,180 | 29.47% | 76,645,164 | 29.07% | 66,532,716 | 26.71% | 63,887,391 | 26.04% | 66,974,084 | 28.15% | 71,630,824 | 31.59% | 70,942,719 | 33.61% | 68,252,067 | 33.26% | 57,141,701 | 29.19% | 49,431,049 | 26.73% | 53,198,835 | 29.26% | 56,866,805 | 32.34% | 51,043,587 | 30.64% | 54,505,488 | 35.44% | 49,772,397 | 33.78% | 41,257,424 | 30.18% |
| 應付短期票券 | 123,378,546 | 12.56% | 125,445,626 | 12.72% | 124,966,786 | 12.84% | 115,773,942 | 12.03% | 108,660,077 | 11.52% | 108,719,199 | 11.67% | 105,086,856 | 11.57% | 104,895,338 | 11.82% | 98,711,925 | 11.25% | 91,109,137 | 10.96% | 94,820,239 | 11.87% | 98,455,615 | 12.89% | 90,275,406 | 12.66% | 95,298,838 | 14.33% | 91,202,690 | 14.13% | 86,464,292 | 14.18% | 83,998,707 | 14.16% | 79,697,474 | 14.36% | 76,887,588 | 14.57% | 76,472,276 | 14.85% | 72,672,364 | 14.61% | 70,122,400 | 15.21% | 64,843,935 | 14.67% | 70,013,938 | 16.56% | 65,273,584 | 16.3% | 66,445,606 | 17.47% | 64,714,105 | 18% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－流動 | 200,762 | 0.02% | 957,824 | 0.1% | 889,067 | 0.09% | 655,231 | 0.07% | 679,513 | 0.07% | 493,067 | 0.05% | 456,000 | 0.05% | 996,700 | 0.11% | 793,253 | 0.09% | 420,498 | 0.05% | 1,697,380 | 0.21% | 1,920,389 | 0.25% | 543,826 | 0.08% | 1,060,396 | 0.16% | 1,440,986 | 0.22% | 876,561 | 0.14% | 1,402,120 | 0.24% | 371,346 | 0.07% | 84,050 | 0.02% | 191,264 | 0.04% | 42,730 | 0.01% | 0 | 0% | 21,908 | 0% | 102,740 | 0.02% | 6,022 | 0% | 38,845 | 0.01% | 44,437 | 0.01% | 263,290 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 5,648,699 | 0.57% | 3,294,962 | 0.33% | 6,347,533 | 0.65% | 6,012,418 | 0.62% | 4,353,433 | 0.46% | 3,864,292 | 0.41% | 5,887,809 | 0.65% | 5,203,543 | 0.59% | 5,247,199 | 0.6% | 3,849,694 | 0.46% | 6,175,478 | 0.77% | 7,796,921 | 1.02% | 6,278,622 | 0.88% | 3,774,421 | 0.57% | 4,521,402 | 0.7% | 4,304,990 | 0.71% | 6,826,884 | 1.15% | 3,534,306 | 0.64% | 4,878,258 | 0.92% | 4,894,711 | 0.95% | 6,586,307 | 1.32% | 3,391,596 | 0.74% | 4,823,914 | 1.09% | 5,189,259 | 1.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 4,255,246 | 0.43% | 2,856,877 | 0.29% | 3,460,380 | 0.36% | 4,851,798 | 0.5% | 4,235,166 | 0.45% | 1,884,017 | 0.2% | 2,862,460 | 0.32% | 5,020,199 | 0.57% | 3,969,906 | 0.45% | 2,175,774 | 0.26% | 3,850,706 | 0.48% | 5,524,939 | 0.72% | 7,712,732 | 1.08% | 5,369,602 | 0.81% | 4,780,542 | 0.74% | 4,431,519 | 0.73% | 3,011,666 | 0.51% | 2,166,540 | 0.39% | 2,637,323 | 0.5% | 2,732,264 | 0.53% | 2,011,215 | 0.4% | 1,355,016 | 0.29% | 2,037,851 | 0.46% | 2,662,567 | 0.63% | 1,845,873 | 0.46% | 1,512,034 | 0.4% | 2,028,492 | 0.56% | 2,542,672 | 0.75% | 1,660,227 | 0.51% | 1,416,128 | 0.45% | 1,398,230 | 0.48% | 2,010,234 | 0.71% | 1,860,322 | 0.65% | 782,531 | 0.28% | 1,348,523 | 0.48% | 1,404,185 | 0.51% | 1,295,601 | 0.48% | 627,738 | 0.24% | 1,192,825 | 0.48% | 1,289,074 | 0.53% | 1,381,461 | 0.58% | 692,563 | 0.31% | 781,942 | 0.37% | 1,104,532 | 0.54% | 618,258 | 0.32% | 413,522 | 0.22% | 501,515 | 0.28% | 708,576 | 0.4% | 675,265 | 0.41% | 279,550 | 0.18% | 428,111 | 0.29% | 890,616 | 0.65% |
| 租賃負債－流動 | 1,648,182 | 0.17% | 1,534,870 | 0.16% | 1,213,658 | 0.12% | 1,211,882 | 0.13% | 1,229,402 | 0.13% | 1,175,938 | 0.13% | 2,558,974 | 0.28% | 2,175,357 | 0.25% | 1,920,279 | 0.22% | 1,570,756 | 0.19% | 1,494,541 | 0.19% | 1,381,578 | 0.18% | 1,308,272 | 0.18% | 1,155,656 | 0.17% | 1,102,848 | 0.17% | 994,690 | 0.16% | 949,959 | 0.16% | 951,370 | 0.17% | 960,920 | 0.18% | 922,121 | 0.18% | 928,133 | 0.19% | 908,512 | 0.2% | 584,799 | 0.13% | 425,291 | 0.1% | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 382,342,181 | 38.92% | 376,171,786 | 38.15% | 370,691,484 | 38.09% | 352,814,835 | 36.67% | 360,132,067 | 38.18% | 342,827,924 | 36.78% | 315,972,933 | 34.79% | 297,805,688 | 33.56% | 296,565,666 | 33.81% | 299,608,887 | 36.03% | 298,971,305 | 37.42% | 275,914,261 | 36.12% | 251,449,800 | 35.26% | 235,775,823 | 35.46% | 236,451,397 | 36.65% | 223,943,417 | 36.73% | 223,852,983 | 37.73% | 214,990,288 | 38.75% | 209,170,248 | 39.64% | 189,480,550 | 36.8% | 181,950,375 | 36.58% | 167,717,743 | 36.37% | 157,292,048 | 35.59% | 153,067,085 | 36.21% | 147,317,389 | 36.79% | 134,877,626 | 35.46% | 130,422,059 | 36.27% | 117,102,674 | 34.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融負債－流動 | 75,560,371 | 7.69% | 76,443,435 | 7.75% | 85,653,123 | 8.8% | 73,659,354 | 7.66% | 73,377,891 | 7.78% | 73,485,058 | 7.88% | 80,767,285 | 8.89% | 70,730,746 | 7.97% | 71,060,780 | 8.1% | 70,042,263 | 8.42% | 76,153,437 | 9.53% | 63,681,637 | 8.34% | 62,114,671 | 8.71% | 58,847,104 | 8.85% | 64,803,663 | 10.04% | 56,814,719 | 9.32% | 55,729,072 | 9.39% | 51,271,142 | 9.24% | 52,270,023 | 9.91% | 44,508,706 | 8.64% | 45,767,989 | 9.2% | 42,130,534 | 9.14% | 45,489,756 | 10.29% | 37,524,009 | 8.88% | 37,502,822 | 9.37% | 34,886,740 | 9.17% | 38,658,193 | 10.75% | 31,167,142 | 9.16% | 30,085,814 | 9.18% | 28,600,337 | 9.17% | 30,640,077 | 10.47% | 26,212,648 | 9.25% | 26,620,973 | 9.31% | 27,018,549 | 9.64% | 31,016,785 | 11.15% | 26,248,621 | 9.59% | 26,274,248 | 9.82% | 26,109,917 | 9.9% | 26,816,798 | 10.76% | 22,862,785 | 9.32% | 23,243,396 | 9.77% | 21,842,197 | 9.63% | 21,823,932 | 10.34% | 19,429,086 | 9.47% | 19,830,779 | 10.13% | 18,612,178 | 10.06% | 20,828,802 | 11.46% | 17,557,645 | 9.98% | 17,323,233 | 10.4% | 15,599,428 | 10.14% | 14,418,597 | 9.79% | 13,106,105 | 9.59% |
| 一年或一營業週期內到期長期負債 | 301,372,433 | 30.68% | 294,398,937 | 29.86% | 279,397,130 | 28.71% | 273,760,496 | 28.45% | 281,238,343 | 29.81% | 263,313,735 | 28.25% | 229,105,161 | 25.23% | 221,616,674 | 24.98% | 219,746,917 | 25.05% | 223,539,701 | 26.88% | 217,333,104 | 27.2% | 206,762,371 | 27.07% | 183,990,034 | 25.8% | 172,042,578 | 25.87% | 167,061,426 | 25.89% | 162,590,366 | 26.66% | 163,482,916 | 27.55% | 159,519,701 | 28.75% | 153,023,729 | 29% | 141,623,529 | 27.5% | 132,600,997 | 26.66% | 122,744,181 | 26.62% | 109,329,079 | 24.73% | 113,674,295 | 26.89% | 108,424,519 | 27.08% | 98,372,784 | 25.86% | 90,580,274 | 25.19% | 84,895,076 | 24.96% | 83,886,873 | 25.61% | 87,582,329 | 28.09% | 82,285,889 | 28.12% | 78,160,552 | 27.59% | 77,542,923 | 27.11% | 71,988,638 | 25.69% | 72,602,669 | 26.11% | 75,845,717 | 27.71% | 74,456,126 | 27.83% | 74,131,401 | 28.11% | 73,661,807 | 29.57% | 64,015,757 | 26.09% | 59,244,773 | 24.9% | 52,043,371 | 22.95% | 54,118,209 | 25.64% | 53,237,487 | 25.95% | 49,511,658 | 25.29% | 54,492,717 | 29.47% | 49,488,415 | 27.22% | 48,171,891 | 27.39% | 48,013,666 | 28.82% | 45,963,536 | 29.88% | 39,660,052 | 26.92% | 40,203,781 | 29.41% |
| 其他流動負債－其他 | 5,409,377 | 0.55% | 5,329,414 | 0.54% | 5,641,231 | 0.58% | 5,394,985 | 0.56% | 5,515,833 | 0.58% | 6,029,131 | 0.65% | 6,100,487 | 0.67% | 5,458,268 | 0.62% | 5,757,969 | 0.66% | 6,026,923 | 0.72% | 5,484,764 | 0.69% | 5,470,253 | 0.72% | 5,345,095 | 0.75% | 4,886,141 | 0.73% | 4,586,308 | 0.71% | 4,538,332 | 0.74% | 4,640,995 | 0.78% | 4,199,445 | 0.76% | 3,876,496 | 0.73% | 3,348,315 | 0.65% | 3,581,389 | 0.72% | 2,843,028 | 0.62% | 2,473,213 | 0.56% | 1,868,781 | 0.44% | 1,390,048 | 0.35% | 1,618,102 | 0.43% | 1,183,592 | 0.33% | 1,040,456 | 0.31% | 1,122,476 | 0.34% | 1,056,157 | 0.34% | 1,095,196 | 0.37% | 959,956 | 0.34% | 1,299,666 | 0.45% | 1,314,729 | 0.47% | 1,055,874 | 0.38% | 931,515 | 0.34% | 1,017,178 | 0.38% | 904,213 | 0.34% | 962,890 | 0.39% | 900,043 | 0.37% | 902,357 | 0.38% | 1,260,551 | 0.56% | 855,254 | 0.41% | 691,664 | 0.34% | 869,514 | 0.44% | 687,874 | 0.37% | 1,646,060 | 0.91% | 1,085,616 | 0.62% | 1,160,551 | 0.7% | 908,065 | 0.59% | 755,625 | 0.51% | 829,954 | 0.61% |
| 流動負債合計 | 585,753,906 | 59.62% | 584,725,518 | 59.3% | 575,675,006 | 59.15% | 547,178,191 | 56.87% | 545,779,615 | 57.86% | 530,512,603 | 56.92% | 507,788,787 | 55.91% | 484,171,033 | 54.57% | 483,276,945 | 55.09% | 469,436,892 | 56.45% | 475,581,120 | 59.53% | 455,541,851 | 59.63% | 423,903,922 | 59.43% | 406,500,940 | 61.13% | 397,139,238 | 61.55% | 378,776,650 | 62.12% | 376,068,056 | 63.38% | 356,739,641 | 64.3% | 355,427,928 | 67.35% | 338,450,100 | 65.73% | 324,375,686 | 65.22% | 300,157,943 | 65.09% | 284,990,714 | 64.48% | 284,829,454 | 67.38% | 272,813,141 | 68.14% | 257,066,916 | 67.58% | 244,692,112 | 68.06% | 223,071,047 | 65.59% | 212,945,090 | 65.01% | 214,545,072 | 68.82% | 200,683,277 | 68.57% | 187,041,016 | 66.02% | 189,812,595 | 66.35% | 184,492,913 | 65.85% | 191,159,911 | 68.74% | 188,359,137 | 68.81% | 185,123,152 | 69.19% | 181,269,997 | 68.75% | 171,292,828 | 68.76% | 155,102,752 | 63.21% | 154,094,232 | 64.76% | 149,113,706 | 65.75% | 149,837,509 | 70.99% | 143,879,217 | 70.12% | 130,712,078 | 66.77% | 125,028,302 | 67.61% | 127,012,466 | 69.85% | 125,575,955 | 71.41% | 120,307,687 | 72.21% | 119,112,720 | 77.44% | 106,511,016 | 72.29% | 97,605,473 | 71.41% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－非流動 | 49,237 | 0.01% | 38,559 | 0% | 947 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,967 | 0% | 8,413 | 0% | 344,681 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 55,337,064 | 5.63% | 55,467,191 | 5.63% | 55,245,296 | 5.68% | 62,157,434 | 6.46% | 59,502,724 | 6.31% | 68,968,652 | 7.4% | 72,311,895 | 7.96% | 70,175,545 | 7.91% | 55,993,856 | 6.38% | 50,209,168 | 6.04% | 45,590,391 | 5.71% | 43,884,783 | 5.74% | 39,567,568 | 5.55% | 29,136,048 | 4.38% | 30,162,903 | 4.67% | 20,079,274 | 3.29% | 19,871,998 | 3.35% | 19,078,115 | 3.44% | 18,169,978 | 3.44% | 16,239,495 | 3.15% | 17,297,324 | 3.48% | 18,240,391 | 3.96% | 18,641,132 | 4.22% | 13,384,377 | 3.17% | 13,017,464 | 3.25% | 16,498,044 | 4.34% | 14,042,036 | 3.91% | 15,839,695 | 4.66% | 15,192,493 | 4.64% | 14,174,747 | 4.55% | 9,577,034 | 3.27% | 9,642,134 | 3.4% | 9,701,649 | 3.39% | 10,284,903 | 3.67% | 11,609,212 | 4.17% | 9,688,983 | 3.54% | 9,440,820 | 3.53% | 9,759,397 | 3.7% | 10,417,219 | 4.18% | 9,683,725 | 3.95% | 9,299,257 | 3.91% | 6,441,880 | 2.84% | 6,226,351 | 2.95% | 4,955,821 | 2.42% | 5,004,993 | 2.56% | 6,409,053 | 3.47% | 5,076,284 | 2.79% | 7,486,495 | 4.26% | 6,946,767 | 4.17% | 5,994,967 | 3.9% | 10,214,411 | 6.93% | 5,174,240 | 3.79% |
| 長期借款 | 135,324,019 | 13.77% | 145,442,333 | 14.75% | 153,928,976 | 15.82% | 161,028,934 | 16.74% | 155,838,606 | 16.52% | 153,764,830 | 16.5% | 160,436,734 | 17.67% | 159,114,200 | 17.93% | 172,198,833 | 19.63% | 152,249,247 | 18.31% | 139,850,832 | 17.51% | 123,195,730 | 16.13% | 118,771,845 | 16.65% | 104,955,995 | 15.78% | 101,598,242 | 15.75% | 94,256,772 | 15.46% | 84,797,353 | 14.29% | 72,331,743 | 13.04% | 67,399,622 | 12.77% | 71,090,332 | 13.81% | 69,210,404 | 13.92% | 60,606,303 | 13.14% | 60,296,815 | 13.64% | 44,727,700 | 10.58% | 42,428,820 | 10.6% | 38,724,952 | 10.18% | 35,590,565 | 9.9% | 34,662,638 | 10.19% | 36,640,756 | 11.19% | 32,638,879 | 10.47% | 35,077,910 | 11.99% | 38,259,797 | 13.51% | 39,363,927 | 13.76% | 41,093,996 | 14.67% | 32,568,247 | 11.71% | 30,036,240 | 10.97% | 28,891,972 | 10.8% | 30,214,655 | 11.46% | 27,762,109 | 11.14% | 38,507,094 | 15.69% | 34,252,478 | 14.4% | 33,611,844 | 14.82% | 19,926,343 | 9.44% | 20,781,367 | 10.13% | 26,447,339 | 13.51% | 22,173,684 | 11.99% | 20,229,435 | 11.13% | 12,926,556 | 7.35% | 11,931,451 | 7.16% | 8,213,635 | 5.34% | 11,673,106 | 7.92% | 14,810,263 | 10.84% |
| 遞延所得稅負債 | 4,632,174 | 0.47% | 3,958,714 | 0.4% | 4,596,934 | 0.47% | 4,331,744 | 0.45% | 3,745,918 | 0.4% | 3,643,806 | 0.39% | 4,084,427 | 0.45% | 3,767,417 | 0.42% | 3,211,911 | 0.37% | 2,590,517 | 0.31% | 2,053,129 | 0.26% | 2,781,361 | 0.36% | 3,739,732 | 0.52% | 3,213,459 | 0.48% | 3,108,156 | 0.48% | 3,487,762 | 0.57% | 3,005,005 | 0.51% | 2,647,736 | 0.48% | 2,267,639 | 0.43% | 2,890,210 | 0.56% | 2,578,605 | 0.52% | 2,538,709 | 0.55% | 2,229,369 | 0.5% | 2,756,402 | 0.65% | 2,433,046 | 0.61% | 2,075,781 | 0.55% | 1,981,501 | 0.55% | 2,142,165 | 0.63% | 1,836,902 | 0.56% | 1,707,221 | 0.55% | 1,599,279 | 0.55% | 1,766,974 | 0.62% | 1,632,086 | 0.57% | 1,644,771 | 0.59% | 1,484,254 | 0.53% | 1,920,334 | 0.7% | 1,771,018 | 0.66% | 1,520,750 | 0.58% | 1,299,821 | 0.52% | 1,731,202 | 0.71% | 1,574,717 | 0.66% | 1,556,197 | 0.69% | 1,697,469 | 0.8% | 1,561,918 | 0.76% | 1,344,068 | 0.69% | 1,146,151 | 0.62% | 978,718 | 0.54% | 1,199,599 | 0.68% | 976,090 | 0.59% | 838,006 | 0.54% | 641,206 | 0.44% | 405,471 | 0.3% |
| 租賃負債－非流動 | 7,243,640 | 0.74% | 6,760,466 | 0.69% | 6,421,030 | 0.66% | 6,347,309 | 0.66% | 5,762,990 | 0.61% | 5,879,357 | 0.63% | 4,157,708 | 0.46% | 4,082,081 | 0.46% | 4,173,612 | 0.48% | 3,929,888 | 0.47% | 3,931,708 | 0.49% | 3,969,579 | 0.52% | 3,754,831 | 0.53% | 3,693,495 | 0.56% | 3,592,142 | 0.56% | 3,402,888 | 0.56% | 3,272,489 | 0.55% | 3,152,741 | 0.57% | 3,064,039 | 0.58% | 2,891,264 | 0.56% | 2,668,312 | 0.54% | 2,411,581 | 0.52% | 2,075,744 | 0.47% | 1,846,974 | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 9,931,965 | 1.01% | 10,151,335 | 1.03% | 10,060,152 | 1.03% | 9,685,857 | 1.01% | 9,379,219 | 0.99% | 9,444,333 | 1.01% | 8,762,878 | 0.96% | 8,473,560 | 0.96% | 8,186,850 | 0.93% | 8,395,429 | 1.01% | 8,036,981 | 1.01% | 7,542,777 | 0.99% | 6,966,342 | 0.98% | 8,042,254 | 1.21% | 6,076,473 | 0.94% | 5,048,969 | 0.83% | 6,330,063 | 1.07% | 6,355,915 | 1.15% | 7,080,235 | 1.34% | 6,766,102 | 1.31% | 7,269,508 | 1.46% | 6,888,701 | 1.49% | 6,910,215 | 1.56% | 6,652,096 | 1.57% | 5,622,139 | 1.4% | 5,542,568 | 1.46% | 5,315,051 | 1.48% | 5,056,589 | 1.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 212,518,099 | 21.63% | 221,818,598 | 22.5% | 230,252,388 | 23.66% | 243,552,225 | 25.31% | 234,229,457 | 24.83% | 241,700,978 | 25.93% | 249,753,642 | 27.5% | 245,612,803 | 27.68% | 243,765,062 | 27.79% | 217,374,249 | 26.14% | 199,463,041 | 24.97% | 181,377,197 | 23.74% | 172,808,731 | 24.23% | 149,385,932 | 22.46% | 144,537,916 | 22.4% | 126,275,665 | 20.71% | 117,276,908 | 19.77% | 103,566,250 | 18.67% | 97,981,513 | 18.57% | 99,877,403 | 19.4% | 99,024,153 | 19.91% | 90,685,685 | 19.67% | 90,153,275 | 20.4% | 69,367,549 | 16.41% | 63,501,469 | 15.86% | 62,841,345 | 16.52% | 56,929,153 | 15.83% | 57,701,087 | 16.97% | 58,467,774 | 17.85% | 53,102,535 | 17.03% | 50,840,213 | 17.37% | 53,574,484 | 18.91% | 54,762,635 | 19.14% | 55,764,305 | 19.9% | 48,036,909 | 17.27% | 43,785,591 | 16% | 42,416,131 | 15.85% | 43,619,350 | 16.54% | 41,789,131 | 16.77% | 52,250,147 | 21.29% | 47,413,244 | 19.93% | 43,856,531 | 19.34% | 29,945,649 | 14.19% | 29,193,108 | 14.23% | 34,622,679 | 17.68% | 31,548,256 | 17.06% | 28,066,969 | 15.44% | 23,124,081 | 13.15% | 21,290,273 | 12.78% | 16,665,722 | 10.84% | 23,998,871 | 16.29% | 21,757,353 | 15.92% |
| 負債總計 | 798,272,005 | 81.26% | 806,544,116 | 81.8% | 805,927,394 | 82.81% | 790,730,416 | 82.19% | 780,009,072 | 82.69% | 772,213,581 | 82.85% | 757,542,429 | 83.41% | 729,783,836 | 82.25% | 727,042,007 | 82.88% | 686,811,141 | 82.59% | 675,044,161 | 84.5% | 636,919,048 | 83.37% | 596,712,653 | 83.66% | 555,886,872 | 83.59% | 541,677,154 | 83.95% | 505,052,315 | 82.83% | 493,344,964 | 83.15% | 460,305,891 | 82.97% | 453,409,441 | 85.92% | 438,327,503 | 85.13% | 423,399,839 | 85.13% | 390,843,628 | 84.76% | 375,143,989 | 84.87% | 354,197,003 | 83.78% | 336,314,610 | 84% | 319,908,261 | 84.09% | 301,621,265 | 83.89% | 280,772,134 | 82.56% | 271,412,864 | 82.85% | 267,647,607 | 85.86% | 251,523,490 | 85.94% | 240,615,500 | 84.94% | 244,575,230 | 85.49% | 240,257,218 | 85.75% | 239,196,820 | 86.01% | 232,144,728 | 84.81% | 227,539,283 | 85.04% | 224,889,347 | 85.29% | 213,081,959 | 85.53% | 207,352,899 | 84.5% | 201,507,476 | 84.69% | 192,970,237 | 85.09% | 179,783,158 | 85.18% | 173,072,325 | 84.35% | 165,334,757 | 84.45% | 156,576,558 | 84.67% | 155,079,435 | 85.29% | 148,700,036 | 84.56% | 141,597,960 | 84.99% | 135,778,442 | 88.28% | 130,509,887 | 88.57% | 119,362,826 | 87.33% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 16,778,638 | 1.71% | 16,468,638 | 1.67% | 16,145,724 | 1.66% | 16,145,724 | 1.68% | 16,145,724 | 1.71% | 16,145,724 | 1.73% | 15,829,141 | 1.74% | 15,829,141 | 1.78% | 15,829,141 | 1.8% | 15,829,141 | 1.9% | 15,229,141 | 1.91% | 14,503,944 | 1.9% | 14,503,944 | 2.03% | 14,503,944 | 2.18% | 13,813,280 | 2.14% | 13,813,280 | 2.27% | 13,813,280 | 2.33% | 13,813,280 | 2.49% | 13,813,280 | 2.62% | 13,282,000 | 2.58% | 13,282,000 | 2.67% | 13,282,000 | 2.88% | 12,895,146 | 2.92% | 12,895,146 | 3.05% | 12,895,146 | 3.22% | 12,895,146 | 3.39% | 12,642,300 | 3.52% | 12,642,300 | 3.72% | 12,642,300 | 3.86% | 11,392,300 | 3.65% | 11,392,300 | 3.89% | 11,392,300 | 4.02% | 11,392,300 | 3.98% | 11,392,300 | 4.07% | 11,392,300 | 4.1% | 11,392,300 | 4.16% | 11,392,300 | 4.26% | 11,392,300 | 4.32% | 10,954,134 | 4.4% | 10,954,134 | 4.46% | 10,954,134 | 4.6% | 10,954,134 | 4.83% | 9,958,304 | 4.72% | 9,958,304 | 4.85% | 9,958,304 | 5.09% | 9,958,304 | 5.39% | 9,053,004 | 4.98% | 9,053,004 | 5.15% | 9,053,004 | 5.43% | 7,853,004 | 5.11% | 7,853,004 | 5.33% | 7,853,004 | 5.75% |
| 特別股股本 | 1,500,000 | 0.15% | 1,500,000 | 0.15% | 1,500,000 | 0.15% | 1,500,000 | 0.16% | 1,500,000 | 0.16% | 1,500,000 | 0.16% | 1,500,000 | 0.17% | 1,500,000 | 0.17% | 1,500,000 | 0.17% | 1,500,000 | 0.18% | 1,500,000 | 0.19% | 1,500,000 | 0.2% | 1,500,000 | 0.21% | 1,500,000 | 0.23% | 1,500,000 | 0.23% | 1,500,000 | 0.25% | 1,500,000 | 0.25% | 1,500,000 | 0.27% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 18,278,638 | 1.86% | 21,086,161 | 2.14% | 17,968,638 | 1.85% | 17,645,724 | 1.83% | 17,645,724 | 1.87% | 17,645,724 | 1.89% | 17,645,724 | 1.94% | 17,329,141 | 1.95% | 17,329,141 | 1.98% | 17,329,141 | 2.08% | 16,729,141 | 2.09% | 16,003,944 | 2.09% | 16,003,944 | 2.24% | 16,003,944 | 2.41% | 16,003,944 | 2.48% | 15,313,280 | 2.51% | 15,313,280 | 2.58% | 15,313,280 | 2.76% | 13,813,280 | 2.62% | 13,282,000 | 2.58% | 13,282,000 | 2.67% | 13,282,000 | 2.88% | 13,282,000 | 3% | 12,895,146 | 3.05% | 12,895,146 | 3.22% | 12,895,146 | 3.39% | 12,895,146 | 3.59% | 12,642,300 | 3.72% | 12,642,300 | 3.86% | 11,392,300 | 3.65% | 11,392,300 | 3.89% | 11,392,300 | 4.02% | 11,392,300 | 3.98% | 11,392,300 | 4.07% | 11,392,300 | 4.1% | 11,392,300 | 4.16% | 11,392,300 | 4.26% | 11,392,300 | 4.32% | 11,392,299 | 4.57% | 10,954,134 | 4.46% | 10,954,134 | 4.6% | 10,954,134 | 4.83% | 10,954,134 | 5.19% | 9,958,304 | 4.85% | 9,958,304 | 5.09% | 9,958,304 | 5.39% | 9,958,304 | 5.48% | 9,053,004 | 5.15% | 9,053,004 | 5.43% | 7,853,004 | 5.11% | 7,853,004 | 5.33% | 7,853,004 | 5.75% |
| 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 | 45,467,665 | 4.63% | 41,912,229 | 4.25% | 41,854,661 | 4.3% | 41,863,476 | 4.35% | 41,862,560 | 4.44% | 41,861,339 | 4.49% | 41,861,201 | 4.61% | 41,860,355 | 4.72% | 41,855,122 | 4.77% | 41,855,122 | 5.03% | 31,027,656 | 3.88% | 31,050,304 | 4.06% | 31,050,217 | 4.35% | 30,898,807 | 4.65% | 30,897,015 | 4.79% | 30,898,187 | 5.07% | 30,883,964 | 5.21% | 30,869,251 | 5.56% | 17,380,040 | 3.29% | 17,379,467 | 3.38% | 17,379,467 | 3.49% | 17,379,467 | 3.77% | 17,367,796 | 3.93% | 17,367,796 | 4.11% | 17,367,796 | 4.34% | 17,367,796 | 4.57% | 17,367,796 | 4.83% | 17,367,796 | 5.11% | 17,367,796 | 5.3% | 9,391,481 | 3.01% | 9,391,481 | 3.21% | 9,391,481 | 3.32% | 9,391,481 | 3.28% | 9,348,811 | 3.34% | 9,348,811 | 3.36% | 9,407,395 | 3.44% | 9,407,395 | 3.52% | 9,407,341 | 3.57% | 9,407,341 | 3.78% | 9,407,459 | 3.83% | 9,407,459 | 3.95% | 9,411,698 | 4.15% | 9,411,698 | 4.46% | 9,411,698 | 4.59% | 9,411,698 | 4.81% | 9,411,771 | 5.09% | 9,411,771 | 5.18% | 9,411,771 | 5.35% | 9,411,771 | 5.65% | 4,649,711 | 3.02% | 4,649,711 | 3.16% | 4,656,903 | 3.41% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 3,541,758 | 0.36% | 3,541,758 | 0.36% | 3,541,758 | 0.36% | 1,777,735 | 0.18% | 1,777,735 | 0.19% | 1,777,735 | 0.19% | 1,777,735 | 0.2% | 3,963,115 | 0.45% | 3,963,115 | 0.45% | 3,963,115 | 0.48% | 3,963,115 | 0.5% | 3,307,294 | 0.43% | 3,307,294 | 0.46% | 3,307,294 | 0.5% | 3,307,294 | 0.51% | 3,283,275 | 0.54% | 3,283,275 | 0.55% | 3,283,275 | 0.59% | 3,283,275 | 0.62% | 2,095,945 | 0.41% | 2,095,945 | 0.42% | 2,095,945 | 0.45% | 2,095,945 | 0.47% | 1,397,823 | 0.33% | 1,397,823 | 0.35% | 1,397,823 | 0.37% | 1,397,823 | 0.39% | 674,779 | 0.2% | 674,779 | 0.21% | 674,779 | 0.22% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 64,865 | 0.03% | 64,865 | 0.03% | 64,865 | 0.04% | 64,865 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 105,735,441 | 10.76% | 101,507,888 | 10.3% | 95,324,997 | 9.8% | 102,034,860 | 10.61% | 96,213,959 | 10.2% | 90,425,977 | 9.7% | 84,191,554 | 9.27% | 86,844,130 | 9.79% | 79,950,798 | 9.11% | 73,665,810 | 8.86% | 66,656,212 | 8.34% | 70,395,723 | 9.21% | 63,225,727 | 8.86% | 57,548,394 | 8.65% | 52,020,046 | 8.06% | 54,292,902 | 8.9% | 49,322,515 | 8.31% | 44,836,171 | 8.08% | 40,348,820 | 7.65% | 44,210,793 | 8.59% | 40,287,825 | 8.1% | 36,419,227 | 7.9% | 32,556,478 | 7.37% | 35,021,124 | 8.28% | 31,649,405 | 7.9% | 28,386,968 | 7.46% | 24,987,905 | 6.95% | 27,163,418 | 7.99% | 24,374,823 | 7.44% | 21,683,773 | 6.96% | 19,676,701 | 6.72% | 21,357,885 | 7.54% | 19,201,441 | 6.71% | 17,416,021 | 6.22% | 15,493,588 | 5.57% | 17,117,969 | 6.25% | 15,497,081 | 5.79% | 13,775,620 | 5.22% | 12,043,926 | 4.83% | 13,842,264 | 5.64% | 12,132,818 | 5.1% | 10,417,822 | 4.59% | 8,511,952 | 4.03% | 9,777,602 | 4.77% | 8,215,781 | 4.2% | 6,578,817 | 3.56% | 5,170,275 | 2.84% | 6,468,621 | 3.68% | 5,082,354 | 3.05% | 4,160,912 | 2.71% | 2,977,317 | 2.02% | 3,913,298 | 2.86% |
| 保留盈餘合計 | 109,277,199 | 11.12% | 105,049,646 | 10.65% | 98,866,755 | 10.16% | 103,812,595 | 10.79% | 97,991,694 | 10.39% | 92,203,712 | 9.89% | 85,969,289 | 9.47% | 90,807,245 | 10.23% | 83,913,913 | 9.57% | 77,628,925 | 9.34% | 70,619,327 | 8.84% | 73,703,017 | 9.65% | 66,533,021 | 9.33% | 60,855,688 | 9.15% | 55,327,340 | 8.57% | 57,576,177 | 9.44% | 52,605,790 | 8.87% | 48,119,446 | 8.67% | 43,632,095 | 8.27% | 46,306,738 | 8.99% | 42,383,770 | 8.52% | 38,515,172 | 8.35% | 34,652,423 | 7.84% | 36,418,947 | 8.61% | 33,047,228 | 8.25% | 29,784,791 | 7.83% | 26,385,728 | 7.34% | 27,838,197 | 8.19% | 25,049,602 | 7.65% | 22,358,552 | 7.17% | 19,676,701 | 6.72% | 21,357,885 | 7.54% | 19,201,441 | 6.71% | 17,416,021 | 6.22% | 15,493,588 | 5.57% | 17,117,969 | 6.25% | 15,497,081 | 5.79% | 13,775,620 | 5.22% | 12,043,926 | 4.83% | 13,842,264 | 5.64% | 12,132,818 | 5.1% | 10,417,822 | 4.59% | 8,511,952 | 4.03% | 9,842,467 | 4.8% | 8,280,646 | 4.23% | 6,643,682 | 3.59% | 5,235,140 | 2.88% | 6,468,621 | 3.68% | 5,082,354 | 3.05% | 4,160,912 | 2.71% | 2,977,317 | 2.02% | 3,913,298 | 2.86% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 70,734 | 0.01% | 914,417 | 0.09% | (1,036,780) | -0.11% | (1,661,824) | -0.17% | (3,541,758) | -0.38% | (1,217,264) | -0.13% | (3,758,069) | -0.41% | (1,838,081) | -0.21% | (1,777,735) | -0.2% | (438,084) | -0.05% | (2,328,475) | -0.29% | (1,448,512) | -0.19% | (3,963,115) | -0.56% | (4,378,948) | -0.66% | (4,332,170) | -0.67% | (3,627,944) | -0.59% | (3,307,294) | -0.56% | (3,903,273) | -0.7% | (4,582,613) | -0.87% | (4,538,084) | -0.88% | (3,283,275) | -0.66% | (2,793,199) | -0.61% | (1,521,815) | -0.34% | (1,230,779) | -0.29% | (2,095,945) | -0.52% | (2,184,441) | -0.57% | (1,195,482) | -0.33% | (1,193,533) | -0.35% | (1,397,823) | -0.43% | (1,392,093) | -0.45% | (1,522,644) | -0.52% | (1,770,093) | -0.62% | (674,779) | -0.24% | (354,037) | -0.13% | 569,105 | 0.2% | 1,428,053 | 0.52% | 1,590,265 | 0.59% | 2,207,541 | 0.84% | 1,273,373 | 0.51% | 1,649,395 | 0.67% | 1,844,301 | 0.78% | 1,069,595 | 0.47% | 538,953 | 0.26% | 943,256 | 0.46% | 973,795 | 0.5% | 536,827 | 0.29% | 380,598 | 0.21% | 272,710 | 0.16% | (278,849) | -0.17% | (304,732) | -0.2% | (226,005) | -0.15% | (222,727) | -0.16% |
| 歸屬於母公司業主之權益合計 | 173,094,236 | 17.62% | 168,962,453 | 17.14% | 157,653,274 | 16.2% | 161,659,971 | 16.8% | 153,958,220 | 16.32% | 150,493,511 | 16.15% | 141,718,145 | 15.6% | 148,158,660 | 16.7% | 141,320,441 | 16.11% | 136,375,104 | 16.4% | 116,047,649 | 14.53% | 119,308,753 | 15.62% | 109,624,067 | 15.37% | 103,379,491 | 15.55% | 97,896,129 | 15.17% | 100,159,700 | 16.43% | 95,495,740 | 16.1% | 90,398,704 | 16.29% | 70,242,802 | 13.31% | 72,430,121 | 14.07% | 69,761,962 | 14.03% | 66,383,440 | 14.4% | 63,780,404 | 14.43% | 65,451,110 | 15.48% | 61,214,225 | 15.29% | 57,863,292 | 15.21% | 55,453,188 | 15.42% | 56,654,760 | 16.66% | 53,661,875 | 16.38% | 41,750,240 | 13.39% | 38,937,838 | 13.3% | 40,371,573 | 14.25% | 39,310,443 | 13.74% | 37,803,095 | 13.49% | 36,803,804 | 13.23% | 39,345,717 | 14.37% | 37,887,041 | 14.16% | 36,782,802 | 13.95% | 34,116,939 | 13.69% | 35,853,252 | 14.61% | 34,338,712 | 14.43% | 31,853,249 | 14.05% | 29,416,737 | 13.94% | 30,155,725 | 14.7% | 28,624,443 | 14.62% | 26,550,584 | 14.36% | 24,985,813 | 13.74% | 25,206,106 | 14.33% | 23,268,280 | 13.97% | 16,358,895 | 10.64% | 15,254,027 | 10.35% | 16,200,478 | 11.85% |
| 非控制權益 | 11,037,602 | 1.12% | 10,471,764 | 1.06% | 9,587,564 | 0.99% | 9,738,918 | 1.01% | 9,377,578 | 0.99% | 9,304,741 | 1% | 8,941,834 | 0.98% | 9,321,231 | 1.05% | 8,836,306 | 1.01% | 8,358,833 | 1.01% | 7,798,931 | 0.98% | 7,701,056 | 1.01% | 6,890,196 | 0.97% | 5,726,370 | 0.86% | 5,663,817 | 0.88% | 4,542,523 | 0.74% | 4,483,130 | 0.76% | 4,114,204 | 0.74% | 4,060,096 | 0.77% | 4,144,631 | 0.8% | 4,176,058 | 0.84% | 3,882,724 | 0.84% | 3,092,925 | 0.7% | 3,103,526 | 0.73% | 2,848,874 | 0.71% | 2,642,539 | 0.69% | 2,475,260 | 0.69% | 2,652,207 | 0.78% | 2,501,946 | 0.76% | 2,340,190 | 0.75% | 2,200,591 | 0.75% | 2,305,286 | 0.81% | 2,197,785 | 0.77% | 2,126,497 | 0.76% | 2,100,937 | 0.76% | 2,237,084 | 0.82% | 2,143,498 | 0.8% | 2,000,290 | 0.76% | 1,934,732 | 0.78% | 2,174,690 | 0.89% | 2,090,369 | 0.88% | 1,952,088 | 0.86% | 1,872,643 | 0.89% | 1,953,730 | 0.95% | 1,816,750 | 0.93% | 1,799,190 | 0.97% | 1,764,386 | 0.97% | 1,951,591 | 1.11% | 1,743,341 | 1.05% | 1,674,033 | 1.09% | 1,582,813 | 1.07% | 1,122,172 | 0.82% |
| 權益總額 | 184,131,838 | 18.74% | 179,434,217 | 18.2% | 167,240,838 | 17.19% | 171,398,889 | 17.81% | 163,335,798 | 17.31% | 159,798,252 | 17.15% | 150,659,979 | 16.59% | 157,479,891 | 17.75% | 150,156,747 | 17.12% | 144,733,937 | 17.41% | 123,846,580 | 15.5% | 127,009,809 | 16.63% | 116,514,263 | 16.34% | 109,105,861 | 16.41% | 103,559,946 | 16.05% | 104,702,223 | 17.17% | 99,978,870 | 16.85% | 94,512,908 | 17.03% | 74,302,898 | 14.08% | 76,574,752 | 14.87% | 73,938,020 | 14.87% | 70,266,164 | 15.24% | 66,873,329 | 15.13% | 68,554,636 | 16.22% | 64,063,099 | 16% | 60,505,831 | 15.91% | 57,928,448 | 16.11% | 59,306,967 | 17.44% | 56,163,821 | 17.15% | 44,090,430 | 14.14% | 41,138,429 | 14.06% | 42,676,859 | 15.06% | 41,508,228 | 14.51% | 39,929,592 | 14.25% | 38,904,741 | 13.99% | 41,582,801 | 15.19% | 40,030,539 | 14.96% | 38,783,092 | 14.71% | 36,051,671 | 14.47% | 38,027,942 | 15.5% | 36,429,081 | 15.31% | 33,805,337 | 14.91% | 31,289,380 | 14.82% | 32,109,455 | 15.65% | 30,441,193 | 15.55% | 28,349,774 | 15.33% | 26,750,199 | 14.71% | 27,157,697 | 15.44% | 25,011,621 | 15.01% | 18,032,928 | 11.72% | 16,836,840 | 11.43% | 17,322,650 | 12.67% |
| 負債及權益總計 | 982,403,843 | 100% | 985,978,333 | 100% | 973,168,232 | 100% | 962,129,305 | 100% | 943,344,870 | 100% | 932,011,833 | 100% | 908,202,408 | 100% | 887,263,727 | 100% | 877,198,754 | 100% | 831,545,078 | 100% | 798,890,741 | 100% | 763,928,857 | 100% | 713,226,916 | 100% | 664,992,733 | 100% | 645,237,100 | 100% | 609,754,538 | 100% | 593,323,834 | 100% | 554,818,799 | 100% | 527,712,339 | 100% | 514,902,255 | 100% | 497,337,859 | 100% | 461,109,792 | 100% | 442,017,318 | 100% | 422,751,639 | 100% | 400,377,709 | 100% | 380,414,092 | 100% | 359,549,713 | 100% | 340,079,101 | 100% | 327,576,685 | 100% | 311,738,037 | 100% | 292,661,919 | 100% | 283,292,359 | 100% | 286,083,458 | 100% | 280,186,810 | 100% | 278,101,561 | 100% | 273,727,529 | 100% | 267,569,822 | 100% | 263,672,439 | 100% | 249,133,630 | 100% | 245,380,841 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 24,940.18 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
中租-KY(5871) 截至2024年第1季「流動資產」總計約為NT$6,558億元，相較上一季增加約NT$149億元、相較去年年末增加約NT$149億元
中租-KY(5871) 2024年第1季財報顯示公司「流動資產」總計約NT$6,558億元、約佔整體資產的68.16%。
對比上一季
上一季流動資產總計約NT$6,408億元、約佔整體資產的67.93%。今年第1季相較上一季增加約NT$149億元。
對比去年年末
去年年末流動資產則為NT$6,408億元、約佔整體資產的67.93%。今年第1季相較去年年末增加約NT$149億元。
| 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 | 655,759,021 | 68.16% | 640,832,086 | 67.93% | 631,415,021 | 67.75% | 622,997,136 | 68.60% | 613,034,924 | 69.09% | 611,945,678 | 69.76% | 582,301,883 | 70.03% | 563,036,779 | 70.48% | 545,915,696 | 71.46% | 511,789,886 | 71.76% | 477,417,326 | 71.79% | 475,581,299 | 73.71% | 448,637,790 | 73.58% | 437,984,422 | 73.82% | 410,028,566 | 73.90% | 389,770,797 | 73.86% | 381,058,292 | 74.01% | 367,117,216 | 73.82% | 340,514,867 | 73.85% | 327,361,587 | 74.06% | 315,380,627 | 74.60% | 302,543,631 | 75.56% | 291,224,034 | 76.55% | 275,880,857 | 76.73% | 261,359,233 | 76.85% | 251,522,147 | 76.78% | 238,291,267 | 76.44% | 223,441,500 | 76.35% | 216,500,421 | 76.42% | 220,240,023 | 76.98% | 218,581,568 | 78.01% | 216,577,516 | 77.88% | 214,295,323 | 78.29% | 210,995,067 | 78.86% | 209,798,434 | 79.57% | 196,000,033 | 78.67% | 193,380,132 | 78.81% | 187,085,720 | 78.63% | 179,531,670 | 79.17% | 166,858,141 | 79.05% |
非流動資產
中租-KY(5871) 截至2023年第2季「非流動資產」總計約為NT$2,852億元，相較上一季增加約NT$110億元、相較去年年末增加約NT$200億元
中租-KY(5871) 2023年第2季財報顯示公司「非流動資產」總計約NT$2,852億元、約佔整體資產的31.40%。
對比上一季
上一季非流動資產總計約NT$2,742億元、約佔整體資產的30.91%。今年第2季相較上一季增加約NT$110億元。
對比去年年末
去年年末非流動資產則為NT$2,653億元、約佔整體資產的30.24%。今年第2季相較去年年末增加約NT$200億元。
| 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 | 285,205,272 | 31.40% | 274,228,803 | 30.91% | 265,253,076 | 30.24% | 249,243,195 | 29.97% | 235,853,962 | 29.52% | 218,013,161 | 28.54% | 201,437,030 | 28.24% | 187,575,407 | 28.21% | 169,655,801 | 26.29% | 161,116,748 | 26.42% | 155,339,412 | 26.18% | 144,790,233 | 26.10% | 137,941,542 | 26.14% | 133,843,963 | 25.99% | 130,220,643 | 26.18% | 120,594,925 | 26.15% | 114,655,731 | 25.94% | 107,371,012 | 25.40% | 97,834,078 | 24.44% | 89,190,058 | 23.45% | 83,668,856 | 23.27% | 78,719,868 | 23.15% | 76,054,538 | 23.22% | 73,446,770 | 23.56% | 69,220,419 | 23.65% | 66,791,938 | 23.58% | 65,843,435 | 23.02% | 61,605,242 | 21.99% | 61,524,045 | 22.12% | 59,432,206 | 21.71% | 56,574,755 | 21.14% | 53,874,005 | 20.43% | 53,133,597 | 21.33% | 52,000,709 | 21.19% | 50,850,837 | 21.37% | 47,243,904 | 20.83% | 44,214,397 | 20.95% | 43,754,366 | 21.32% | 41,476,760 | 21.19% | 39,638,395 | 21.43% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
