5904
478
TWD-1.00 (-0.21%)
2025.04.02收盤
寶雅－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 | 2,834,366 | 9.92% | 2,189,583 | 8.06% | 2,883,916 | 10.73% | 2,697,527 | 10.38% | 1,993,967 | 7.76% | 2,248,962 | 9.08% | 3,834,646 | 14.99% | 3,284,381 | 13.11% | 2,587,299 | 10.61% | 2,530,292 | 10.73% | 3,204,766 | 13.21% | 3,429,848 | 13.67% | 2,861,041 | 11.44% | 2,218,648 | 9.4% | 3,080,770 | 12.41% | 1,860,682 | 7.87% | 1,724,114 | 7.44% | 1,762,015 | 7.85% | 1,574,606 | 7.5% | 2,297,280 | 11.1% | 1,280,186 | 6.52% | 1,023,837 | 5.44% | 1,650,787 | 8.85% | 1,640,921 | 9.23% | 1,247,097 | 14.57% | 1,142,740 | 14.28% | 1,473,738 | 18.18% | 1,460,239 | 18.49% | 972,751 | 12.92% | 1,023,786 | 14.05% | 1,060,985 | 15.63% | 1,077,822 | 16.67% | 833,134 | 12.89% | 875,572 | 14.22% | 1,183,838 | 19.79% | 886,672 | 15.68% | 763,608 | 13.47% | 771,947 | 14.74% | 873,376 | 17.41% | 1,067,764 | 22.05% | 771,751 | 15.78% | 776,551 | 17.06% | 990,219 | 23.11% | 788,429 | 20.44% | 700,491 | 17.52% | 471,037 | 13.16% | 711,821 | 19.99% | 680,369 | 20.63% | 478,948 | 14.75% | 463,079 | 14.81% | 689,176 | 22.09% | 528,447 | 18.39% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 280 | 0% | 60 | 0% | 3,378 | 0.01% | 36,920 | 0.14% | 32,871 | 0.13% | 5,140 | 0.02% | 6,042 | 0.02% | 5,714 | 0.02% | 4,403 | 0.02% | 5,356 | 0.02% | 5,513 | 0.02% | 7,548 | 0.03% | 22,021 | 0.09% | 10,693 | 0.05% | 12,003 | 0.05% | 10,471 | 0.04% | 10,670 | 0.05% | 9,260 | 0.04% | 10,351 | 0.05% | 5,997 | 0.03% | 4,499 | 0.02% | 3,073 | 0.02% | 5,275 | 0.03% | 6,274 | 0.04% | 5,733 | 0.07% | 5,036 | 0.06% | 7,537 | 0.09% | 8,962 | 0.11% | 8,307 | 0.11% | 5,196 | 0.07% | 4,383 | 0.06% | 6,325 | 0.1% | 10,419 | 0.16% | 8,201 | 0.13% | 11,524 | 0.19% | 17,903 | 0.32% | 7,239 | 0.13% | 5,152 | 0.1% | 9,145 | 0.18% | 6,650 | 0.14% | 8,338 | 0.17% | 4,874 | 0.11% | 4,898 | 0.11% | 5,523 | 0.14% | 7,299 | 0.18% | 2,430 | 0.07% | 6,346 | 0.18% | 6,004 | 0.18% | 9,520 | 0.29% | 8,809 | 0.28% | 1,270 | 0.04% | 2,071 | 0.07% |
| 應收帳款淨額 | 1,487,126 | 5.21% | 1,255,645 | 4.62% | 992,666 | 3.69% | 798,453 | 3.07% | 1,414,451 | 5.5% | 1,194,045 | 4.82% | 760,545 | 2.97% | 565,235 | 2.26% | 1,243,335 | 5.1% | 906,734 | 3.84% | 615,843 | 2.54% | 533,032 | 2.13% | 1,019,231 | 4.08% | 799,766 | 3.39% | 614,299 | 2.48% | 505,440 | 2.14% | 964,592 | 4.16% | 844,545 | 3.76% | 562,338 | 2.68% | 393,230 | 1.9% | 844,383 | 4.3% | 778,804 | 4.14% | 620,145 | 3.32% | 405,763 | 2.28% | 813,543 | 9.5% | 705,540 | 8.81% | 441,812 | 5.45% | 321,543 | 4.07% | 678,875 | 9.02% | 597,281 | 8.19% | 397,220 | 5.85% | 241,678 | 3.74% | 655,900 | 10.15% | 559,386 | 9.09% | 394,663 | 6.6% | 234,147 | 4.14% | 566,726 | 10% | 484,838 | 9.25% | 297,703 | 5.93% | 199,177 | 4.11% | 433,248 | 8.86% | 367,030 | 8.06% | 220,576 | 5.15% | 130,657 | 3.39% | 288,163 | 7.21% | 244,892 | 6.84% | 198,473 | 5.57% | 114,835 | 3.48% | 229,536 | 7.07% | 192,446 | 6.15% | 102,416 | 3.28% | 51,727 | 1.8% |
| 應收融資租賃款淨額 | 9,293 | 0.03% | 9,259 | 0.03% | 9,225 | 0.03% | 4,880 | 0.02% | 4,865 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 4,381 | 0.02% | 4,357 | 0.02% | 4,252 | 0.02% | 5,982 | 0.02% | 8,584 | 0.03% | 3,728 | 0.02% | 3,583 | 0.01% | 4,932 | 0.02% | 4,437 | 0.02% | 4,377 | 0.02% | 6,838 | 0.03% | 4,447 | 0.02% | 4,649 | 0.02% | 10,253 | 0.04% | 18,079 | 0.07% | 7,088 | 0.03% | 4,430 | 0.02% | 10,862 | 0.05% | 4,340 | 0.02% | 4,254 | 0.02% | 1,953 | 0.01% | 4,133 | 0.02% | 3,560 | 0.02% | 6,090 | 0.03% | 2,847 | 0.03% | 4,026 | 0.05% | 5,589 | 0.07% | 7,943 | 0.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 5,979,380 | 20.93% | 5,539,725 | 20.38% | 5,603,776 | 20.84% | 5,389,141 | 20.74% | 5,328,446 | 20.72% | 5,062,194 | 20.43% | 5,073,956 | 19.84% | 5,054,836 | 20.18% | 4,975,241 | 20.4% | 4,460,873 | 18.91% | 4,385,581 | 18.08% | 4,531,672 | 18.07% | 4,410,665 | 17.64% | 3,878,346 | 16.43% | 4,169,973 | 16.8% | 4,409,549 | 18.65% | 4,076,533 | 17.59% | 3,779,351 | 16.83% | 3,445,100 | 16.4% | 3,509,876 | 16.95% | 3,473,481 | 17.69% | 3,162,126 | 16.81% | 3,198,614 | 17.15% | 3,242,757 | 18.24% | 3,036,311 | 35.47% | 2,803,633 | 35.03% | 2,802,099 | 34.56% | 2,818,515 | 35.69% | 2,638,948 | 35.05% | 2,543,759 | 34.9% | 2,329,008 | 34.31% | 2,261,958 | 34.97% | 2,314,815 | 35.81% | 2,298,950 | 37.34% | 2,191,900 | 36.63% | 2,138,449 | 37.81% | 2,067,638 | 36.47% | 1,916,706 | 36.59% | 1,826,825 | 36.42% | 1,823,858 | 37.67% | 1,765,613 | 36.1% | 1,595,829 | 35.05% | 1,433,237 | 33.45% | 1,368,783 | 35.49% | 1,417,479 | 35.45% | 1,399,880 | 39.1% | 1,440,952 | 40.46% | 1,327,327 | 40.25% | 1,327,328 | 40.87% | 1,330,278 | 42.55% | 1,228,683 | 39.38% | 1,190,512 | 41.43% |
| 預付款項 | 46,489 | 0.16% | 76,595 | 0.28% | 47,993 | 0.18% | 14,221 | 0.05% | 40,269 | 0.16% | 80,155 | 0.32% | 56,608 | 0.22% | 108,562 | 0.43% | 61,385 | 0.25% | 28,360 | 0.12% | 41,619 | 0.17% | 101,818 | 0.41% | 72,915 | 0.29% | 55,135 | 0.23% | 68,033 | 0.27% | 87,944 | 0.37% | 38,566 | 0.17% | 21,459 | 0.1% | 82,570 | 0.39% | 50,019 | 0.24% | 25,940 | 0.13% | 39,127 | 0.21% | 20,973 | 0.11% | 24,261 | 0.14% | 98,844 | 1.15% | 92,116 | 1.15% | 103,315 | 1.27% | 114,463 | 1.45% | 101,032 | 1.34% | 100,621 | 1.38% | 104,486 | 1.54% | 118,061 | 1.83% | 93,790 | 1.45% | 96,851 | 1.57% | 103,674 | 1.73% | 107,822 | 1.91% | 107,441 | 1.89% | 42,964 | 0.82% | 43,112 | 0.86% | 75,902 | 1.57% | 62,223 | 1.27% | 90,127 | 1.98% | 51,671 | 1.21% | 55,946 | 1.45% | 39,300 | 0.98% | 73,151 | 2.04% | 67,219 | 1.89% | 65,430 | 1.98% | 51,172 | 1.58% | 50,402 | 1.61% | 71,436 | 2.29% | 70,701 | 2.46% |
| 其他流動資產 | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.04% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.04% | 8,287 | 0.03% | 8,287 | 0.04% | 8,287 | 0.04% | 6,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.04% | 17,977 | 0.21% | 16,132 | 0.2% | 17,472 | 0.22% | 20,022 | 0.25% | 23,151 | 0.31% | 25,915 | 0.36% | 29,947 | 0.44% | 26,675 | 0.41% | 30,612 | 0.47% | 41,050 | 0.67% | 21,050 | 0.35% | 24,321 | 0.43% | 6,050 | 0.11% | 9,254 | 0.18% | 9,254 | 0.18% | ||||||||||||||||||||||||||
| 其他金融資產－流動 | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.04% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.03% | 8,287 | 0.04% | 8,287 | 0.03% | 8,287 | 0.04% | 8,287 | 0.04% | 6,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.03% | 6,287 | 0.04% | 17,977 | 0.21% | 16,132 | 0.2% | 17,472 | 0.22% | 20,022 | 0.25% | 23,151 | 0.31% | 25,915 | 0.36% | 29,947 | 0.44% | 26,675 | 0.41% | 30,612 | 0.47% | 41,050 | 0.67% | 21,050 | 0.35% | 24,321 | 0.43% | 6,050 | 0.11% | 9,254 | 0.18% | 9,254 | 0.18% | ||||||||||||||||||||||||||
| 流動資產合計 | 10,369,602 | 36.3% | 9,083,511 | 33.42% | 9,553,493 | 35.53% | 8,955,411 | 34.47% | 8,831,740 | 34.35% | 8,602,511 | 34.72% | 9,743,667 | 38.1% | 9,031,947 | 36.05% | 8,884,387 | 36.43% | 7,944,279 | 33.68% | 8,268,447 | 34.08% | 8,616,652 | 34.35% | 8,398,809 | 33.58% | 6,981,128 | 29.58% | 7,971,444 | 32.12% | 6,889,461 | 29.13% | 6,827,192 | 29.46% | 6,433,779 | 28.66% | 5,685,592 | 27.07% | 6,266,943 | 30.27% | 5,636,729 | 28.71% | 5,017,387 | 26.67% | 5,505,641 | 29.51% | 5,332,353 | 29.99% | 5,222,352 | 61.01% | 4,769,223 | 59.59% | 4,851,562 | 59.84% | 4,751,687 | 60.18% | 4,430,659 | 58.85% | 4,302,684 | 59.03% | 3,930,247 | 57.89% | 3,740,954 | 57.84% | 3,942,152 | 60.99% | 3,886,864 | 63.14% | 3,909,845 | 65.34% | 3,411,293 | 60.31% | 3,521,058 | 62.1% | 3,233,741 | 61.73% | 3,060,891 | 61.02% | 3,178,043 | 65.63% | 3,195,555 | 65.34% | 2,835,839 | 62.28% | 2,702,972 | 63.09% | 2,354,144 | 61.05% | 2,460,171 | 61.53% | 2,196,736 | 61.35% | 2,426,015 | 68.13% | 2,202,586 | 66.79% | 2,106,197 | 64.85% | 2,045,256 | 65.41% | 2,094,785 | 67.14% | 1,845,085 | 64.21% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,127,882 | 14.45% | 3,997,237 | 14.71% | 3,835,165 | 14.26% | 3,793,994 | 14.6% | 3,688,219 | 14.35% | 3,444,121 | 13.9% | 3,431,619 | 13.42% | 3,440,498 | 13.73% | 3,339,404 | 13.69% | 3,388,709 | 14.37% | 3,468,071 | 14.3% | 3,566,704 | 14.22% | 3,516,508 | 14.06% | 3,441,097 | 14.58% | 3,483,755 | 14.04% | 3,465,229 | 14.65% | 3,378,801 | 14.58% | 3,159,662 | 14.07% | 3,075,705 | 14.64% | 3,012,457 | 14.55% | 2,948,424 | 15.01% | 2,941,833 | 15.64% | 2,891,288 | 15.5% | 2,862,741 | 16.1% | 2,804,885 | 32.77% | 2,711,132 | 33.87% | 2,754,520 | 33.97% | 2,665,569 | 33.76% | 2,621,317 | 34.82% | 2,537,908 | 34.82% | 2,416,731 | 35.6% | 2,321,575 | 35.9% | 2,127,895 | 32.92% | 1,902,139 | 30.9% | 1,732,120 | 28.95% | 1,916,446 | 33.88% | 1,830,435 | 32.28% | 1,676,375 | 32% | 1,650,274 | 32.9% | 1,388,372 | 28.67% | 1,407,485 | 28.78% | 1,461,141 | 32.09% | 1,312,962 | 30.64% | 1,279,747 | 33.19% | 1,299,689 | 32.51% | 1,167,604 | 32.61% | 915,860 | 25.72% | 869,867 | 26.38% | 885,032 | 27.25% | 885,008 | 28.31% | 880,178 | 28.21% | 879,199 | 30.6% |
| 使用權資產 | 13,335,310 | 46.69% | 13,380,436 | 49.23% | 12,791,992 | 47.57% | 12,633,419 | 48.62% | 12,596,611 | 48.99% | 12,201,263 | 49.25% | 11,883,699 | 46.47% | 12,074,280 | 48.19% | 11,657,493 | 47.8% | 11,773,497 | 49.92% | 12,049,541 | 49.67% | 12,426,985 | 49.54% | 12,624,534 | 50.48% | 12,716,012 | 53.88% | 12,907,885 | 52.01% | 12,845,742 | 54.32% | 12,529,061 | 54.06% | 12,416,500 | 55.31% | 11,812,981 | 56.24% | 10,984,472 | 53.06% | 10,630,411 | 54.14% | 10,475,862 | 55.68% | 9,887,853 | 53.01% | 9,241,685 | 51.97% | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 31,563 | 0.11% | 32,055 | 0.12% | 31,976 | 0.12% | 32,230 | 0.12% | 32,689 | 0.13% | 30,485 | 0.12% | 30,863 | 0.12% | 31,380 | 0.13% | 31,275 | 0.13% | 30,459 | 0.13% | 29,283 | 0.12% | 27,644 | 0.11% | 26,637 | 0.11% | 26,187 | 0.11% | 24,470 | 0.1% | 23,822 | 0.1% | 22,830 | 0.1% | 21,554 | 0.1% | 21,338 | 0.1% | 47,036 | 0.23% | 41,787 | 0.21% | 20,271 | 0.11% | 19,528 | 0.1% | 18,994 | 0.11% | 43,753 | 0.51% | 41,800 | 0.52% | 40,069 | 0.49% | 39,551 | 0.5% | 32,698 | 0.43% | 32,403 | 0.44% | 31,378 | 0.46% | 30,454 | 0.47% | 28,330 | 0.44% | 25,090 | 0.41% | 23,588 | 0.39% | 20,262 | 0.36% | 18,180 | 0.32% | 17,676 | 0.34% | 17,731 | 0.35% | 16,441 | 0.34% | 15,779 | 0.32% | 13,070 | 0.29% | 11,270 | 0.26% | 9,594 | 0.25% | 9,515 | 0.24% | 10,661 | 0.3% | 9,693 | 0.27% | 8,209 | 0.25% | 10,700 | 0.33% | 9,511 | 0.3% | 8,939 | 0.29% | 8,672 | 0.3% |
| 其他非流動資產 | 699,753 | 2.45% | 687,375 | 2.53% | 676,233 | 2.51% | 568,114 | 2.19% | 561,252 | 2.18% | 496,350 | 2% | 484,586 | 1.89% | 476,597 | 1.9% | 473,078 | 1.94% | 447,619 | 1.9% | 443,398 | 1.83% | 445,185 | 1.77% | 443,743 | 1.77% | 435,253 | 1.84% | 430,961 | 1.74% | 425,335 | 1.8% | 419,208 | 1.81% | 418,741 | 1.87% | 408,306 | 1.94% | 392,182 | 1.89% | 379,298 | 1.93% | 357,411 | 1.9% | 349,396 | 1.87% | 325,757 | 1.83% | 488,309 | 5.71% | 481,869 | 6.02% | 461,416 | 5.69% | 439,521 | 5.57% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 514,183 | 1.8% | 502,622 | 1.85% | 489,112 | 1.82% | 475,891 | 1.83% | 468,215 | 1.82% | 459,834 | 1.86% | 448,428 | 1.75% | 441,513 | 1.76% | 439,131 | 1.8% | 423,758 | 1.8% | 419,516 | 1.73% | 420,478 | 1.68% | 418,817 | 1.67% | 410,312 | 1.74% | 408,434 | 1.65% | 403,203 | 1.7% | 395,834 | 1.71% | 396,007 | 1.76% | 386,267 | 1.84% | 370,106 | 1.79% | 357,190 | 1.82% | 336,773 | 1.79% | 331,798 | 1.78% | 307,649 | 1.73% | 305,429 | 3.57% | 301,040 | 3.76% | 296,374 | 3.66% | 286,086 | 3.62% | 283,840 | 3.77% | 282,367 | 3.87% | 270,996 | 3.99% | 265,173 | 4.1% | 252,195 | 3.9% | 243,267 | 3.95% | 230,628 | 3.85% | 220,393 | 3.9% | 206,292 | 3.64% | 199,291 | 3.8% | 162,767 | 3.24% | 158,829 | 3.28% | 157,552 | 3.22% | 152,998 | 3.36% | 146,111 | 3.41% | 127,324 | 3.3% | 127,030 | 3.18% | 124,028 | 3.46% | 114,404 | 3.52% | 112,350 | 3.59% | ||||||||
| 長期應收融資租賃款淨額 | 146,750 | 0.51% | 149,086 | 0.55% | 151,414 | 0.56% | 58,178 | 0.22% | 59,404 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 16,447 | 0.06% | 7,781 | 0.03% | 7,132 | 0.03% | 6,474 | 0.02% | 5,836 | 0.02% | 10,067 | 0.04% | 9,419 | 0.04% | 8,770 | 0.04% | 8,129 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 5,000 | 0.02% | 11,000 | 0.04% | 11,000 | 0.04% | 11,000 | 0.04% | 11,000 | 0.04% | 11,000 | 0.04% | 11,000 | 0.04% | 11,000 | 0.04% | 11,000 | 0.05% | 11,000 | 0.05% | 11,000 | 0.05% | 11,000 | 0.04% | 11,000 | 0.04% | 11,000 | 0.05% | 8,000 | 0.03% | 8,000 | 0.03% | 8,000 | 0.03% | 8,000 | 0.04% | 8,000 | 0.04% | 8,000 | 0.04% | 8,000 | 0.04% | 8,000 | 0.04% | 5,000 | 0.03% | 5,000 | 0.03% | 5,000 | 0.06% | 5,000 | 0.06% | 5,000 | 0.06% | 4,200 | 0.05% | 4,200 | 0.06% | 4,200 | 0.06% | 4,200 | 0.06% | 4,200 | 0.06% | 4,200 | 0.06% | 4,200 | 0.07% | 4,200 | 0.07% | 2,550 | 0.05% | 2,550 | 0.04% | ||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 17,373 | 0.06% | 16,886 | 0.06% | 17,575 | 0.07% | 16,571 | 0.06% | 16,797 | 0.07% | 15,449 | 0.06% | 15,739 | 0.06% | 15,314 | 0.06% | 14,818 | 0.06% | 12,861 | 0.05% | 12,882 | 0.05% | 13,707 | 0.05% | 13,926 | 0.06% | 13,941 | 0.06% | 14,527 | 0.06% | 14,132 | 0.06% | 15,374 | 0.07% | 14,734 | 0.07% | 14,039 | 0.07% | 14,076 | 0.07% | 14,108 | 0.07% | 12,638 | 0.07% | 12,598 | 0.07% | 13,108 | 0.07% | 13,448 | 0.16% | 12,384 | 0.15% | 13,038 | 0.16% | 12,732 | 0.16% | 12,063 | 0.16% | 10,830 | 0.15% | 11,046 | 0.16% | 10,631 | 0.16% | 10,765 | 0.17% | 10,311 | 0.17% | 10,078 | 0.17% | 9,923 | 0.18% | 10,406 | 0.18% | 9,723 | 0.19% | 10,071 | 0.2% | 9,960 | 0.21% | 10,961 | 0.22% | 10,351 | 0.23% | 11,033 | 0.26% | 11,580 | 0.3% | 12,877 | 0.32% | 11,467 | 0.32% | 12,968 | 0.4% | 13,311 | 0.43% | ||||||||
| 非流動資產合計 | 18,194,508 | 63.7% | 18,097,103 | 66.58% | 17,335,366 | 64.47% | 17,027,757 | 65.53% | 16,878,771 | 65.65% | 16,172,219 | 65.28% | 15,830,767 | 61.9% | 16,022,755 | 63.95% | 15,501,250 | 63.57% | 15,640,284 | 66.32% | 15,990,293 | 65.92% | 16,466,518 | 65.65% | 16,611,422 | 66.42% | 16,618,549 | 70.42% | 16,847,071 | 67.88% | 16,760,128 | 70.87% | 16,349,900 | 70.54% | 16,016,457 | 71.34% | 15,318,330 | 72.93% | 14,436,147 | 69.73% | 13,999,920 | 71.29% | 13,795,377 | 73.33% | 13,148,065 | 70.49% | 12,449,177 | 70.01% | 3,336,947 | 38.99% | 3,234,801 | 40.41% | 3,256,005 | 40.16% | 3,144,641 | 39.82% | 3,098,470 | 41.15% | 2,986,111 | 40.97% | 2,858,462 | 42.11% | 2,726,433 | 42.16% | 2,521,678 | 39.01% | 2,269,143 | 36.86% | 2,073,577 | 34.66% | 2,244,984 | 39.69% | 2,148,669 | 37.9% | 2,005,053 | 38.27% | 1,955,170 | 38.98% | 1,663,966 | 34.37% | 1,695,432 | 34.66% | 1,717,366 | 37.72% | 1,581,622 | 36.91% | 1,502,240 | 38.95% | 1,538,205 | 38.47% | 1,383,893 | 38.65% | 1,134,981 | 31.87% | 1,094,980 | 33.21% | 1,141,745 | 35.15% | 1,081,426 | 34.59% | 1,025,025 | 32.86% | 1,028,450 | 35.79% |
| 資產總計 | 28,564,110 | 100% | 27,180,614 | 100% | 26,888,859 | 100% | 25,983,168 | 100% | 25,710,511 | 100% | 24,774,730 | 100% | 25,574,434 | 100% | 25,054,702 | 100% | 24,385,637 | 100% | 23,584,563 | 100% | 24,258,740 | 100% | 25,083,170 | 100% | 25,010,231 | 100% | 23,599,677 | 100% | 24,818,515 | 100% | 23,649,589 | 100% | 23,177,092 | 100% | 22,450,236 | 100% | 21,003,922 | 100% | 20,703,090 | 100% | 19,636,649 | 100% | 18,812,764 | 100% | 18,653,706 | 100% | 17,781,530 | 100% | 8,559,299 | 100% | 8,004,024 | 100% | 8,107,567 | 100% | 7,896,328 | 100% | 7,529,129 | 100% | 7,288,795 | 100% | 6,788,709 | 100% | 6,467,387 | 100% | 6,463,830 | 100% | 6,156,007 | 100% | 5,983,422 | 100% | 5,656,277 | 100% | 5,669,727 | 100% | 5,238,794 | 100% | 5,016,061 | 100% | 4,842,009 | 100% | 4,890,987 | 100% | 4,553,205 | 100% | 4,284,594 | 100% | 3,856,384 | 100% | 3,998,376 | 100% | 3,580,629 | 100% | 3,560,996 | 100% | 3,297,566 | 100% | 3,247,942 | 100% | 3,126,682 | 100% | 3,119,810 | 100% | 2,873,535 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 87,539 | 0.31% | 88,439 | 0.33% | 86,759 | 0.32% | 89,441 | 0.34% | 90,930 | 0.35% | 88,487 | 0.36% | 91,804 | 0.36% | 100,814 | 0.4% | 98,024 | 0.4% | 91,603 | 0.39% | 84,906 | 0.35% | 80,518 | 0.32% | 69,643 | 0.28% | 66,530 | 0.28% | 54,043 | 0.22% | 45,108 | 0.19% | 33,079 | 0.14% | 32,740 | 0.15% | 32,382 | 0.15% | 31,504 | 0.15% | 31,231 | 0.16% | 34,636 | 0.18% | 31,739 | 0.17% | 31,586 | 0.18% | 28,626 | 0.33% | 32,092 | 0.4% | 31,612 | 0.39% | 32,444 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 57,143 | 0.2% | 82,785 | 0.3% | 93,164 | 0.35% | 90,817 | 0.35% | 95,566 | 0.37% | 68,661 | 0.28% | 61,221 | 0.24% | 63,262 | 0.25% | 45,172 | 0.19% | 55,308 | 0.23% | 62,318 | 0.26% | 57,208 | 0.23% | 44,051 | 0.18% | 55,301 | 0.23% | 52,996 | 0.21% | 54,298 | 0.23% | 54,218 | 0.23% | 64,609 | 0.29% | 68,786 | 0.33% | 62,095 | 0.3% | 53,959 | 0.27% | 70,472 | 0.37% | 66,116 | 0.35% | 66,795 | 0.38% | 61,673 | 0.72% | 68,794 | 0.86% | 64,077 | 0.79% | 66,298 | 0.84% | 58,027 | 0.77% | 59,596 | 0.82% | 58,941 | 0.87% | 80,080 | 1.24% | 614,262 | 9.5% | 588,862 | 9.57% | 615,419 | 10.29% | 479,697 | 8.48% | 562,291 | 9.92% | 488,339 | 9.32% | 329,304 | 6.56% | 351,844 | 7.27% | 444,820 | 9.09% | 470,426 | 10.33% | 322,213 | 7.52% | 290,880 | 7.54% | 313,973 | 7.85% | 284,587 | 7.95% | 322,818 | 9.07% | 294,547 | 8.93% | 282,987 | 8.71% | 284,797 | 9.11% | 249,143 | 7.99% | 219,909 | 7.65% |
| 應付帳款 | 3,387,697 | 11.86% | 3,300,560 | 12.14% | 2,843,985 | 10.58% | 2,717,786 | 10.46% | 3,033,838 | 11.8% | 3,222,724 | 13.01% | 3,038,229 | 11.88% | 2,854,017 | 11.39% | 3,175,489 | 13.02% | 2,828,225 | 11.99% | 2,012,612 | 8.3% | 2,164,972 | 8.63% | 2,591,389 | 10.36% | 1,909,085 | 8.09% | 1,462,398 | 5.89% | 2,127,867 | 9% | 2,372,431 | 10.24% | 2,373,624 | 10.57% | 1,919,942 | 9.14% | 1,886,913 | 9.11% | 2,026,329 | 10.32% | 1,912,430 | 10.17% | 1,760,431 | 9.44% | 1,714,845 | 9.64% | 1,828,541 | 21.36% | 1,772,476 | 22.14% | 1,636,196 | 20.18% | 1,659,640 | 21.02% | 1,644,272 | 21.84% | 1,733,553 | 23.78% | 1,462,089 | 21.54% | 1,201,028 | 18.57% | 969,035 | 14.99% | 1,020,918 | 16.58% | 978,205 | 16.35% | 938,321 | 16.59% | 1,010,818 | 17.83% | 997,706 | 19.04% | 897,086 | 17.88% | 832,665 | 17.2% | 927,106 | 18.96% | 852,576 | 18.72% | 739,257 | 17.25% | 500,862 | 12.99% | 656,943 | 16.43% | 590,115 | 16.48% | 592,092 | 16.63% | 467,357 | 14.17% | 557,916 | 17.18% | 648,461 | 20.74% | 517,487 | 16.59% | 386,116 | 13.44% |
| 其他應付款 | 938,908 | 3.29% | 782,552 | 2.88% | 2,968,574 | 11.04% | 2,954,986 | 11.37% | 928,210 | 3.61% | 731,485 | 2.95% | 3,067,714 | 12% | 3,128,853 | 12.49% | 755,409 | 3.1% | 631,595 | 2.68% | 1,618,758 | 6.67% | 586,538 | 2.34% | 673,506 | 2.69% | 542,406 | 2.3% | 2,449,842 | 9.87% | 2,429,749 | 10.27% | 690,696 | 2.98% | 565,689 | 2.52% | 511,084 | 2.43% | 2,263,771 | 10.93% | 621,273 | 3.16% | 551,670 | 2.93% | 2,133,477 | 11.44% | 517,137 | 2.91% | 709,638 | 8.29% | 564,828 | 7.06% | 1,928,501 | 23.79% | 569,470 | 7.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 384,499 | 1.35% | 196,724 | 0.72% | 321,233 | 1.19% | 542,306 | 2.09% | 367,227 | 1.43% | 197,190 | 0.8% | 281,056 | 1.1% | 460,570 | 1.84% | 296,010 | 1.21% | 125,593 | 0.53% | 200,487 | 0.83% | 330,618 | 1.32% | 203,131 | 0.81% | 63,691 | 0.27% | 224,542 | 0.9% | 451,390 | 1.91% | 298,696 | 1.29% | 165,782 | 0.74% | 217,744 | 1.04% | 407,397 | 1.97% | 278,553 | 1.42% | 131,091 | 0.7% | 220,893 | 1.18% | 399,238 | 2.25% | 284,831 | 3.33% | 178,356 | 2.23% | 202,932 | 2.5% | 283,996 | 3.6% | 173,229 | 2.3% | 96,033 | 1.32% | 130,969 | 1.93% | 220,095 | 3.4% | 150,265 | 2.32% | 88,019 | 1.43% | 113,826 | 1.9% | 166,946 | 2.95% | 113,836 | 2.01% | 65,769 | 1.26% | 92,966 | 1.85% | 169,591 | 3.5% | 110,557 | 2.26% | 63,658 | 1.4% | 71,109 | 1.66% | 107,387 | 2.78% | 72,599 | 1.82% | 42,880 | 1.2% | 57,162 | 1.61% | 87,659 | 2.66% | 54,806 | 1.69% | 34,986 | 1.12% | 45,141 | 1.45% | 65,856 | 2.29% |
| 租賃負債－流動 | 1,906,776 | 6.68% | 1,863,309 | 6.86% | 1,753,240 | 6.52% | 1,752,454 | 6.74% | 1,737,662 | 6.76% | 1,678,076 | 6.77% | 1,654,276 | 6.47% | 1,655,666 | 6.61% | 1,609,821 | 6.6% | 1,589,817 | 6.74% | 1,585,887 | 6.54% | 1,587,329 | 6.33% | 1,566,148 | 6.26% | 1,504,879 | 6.38% | 1,461,158 | 5.89% | 1,450,114 | 6.13% | 1,413,632 | 6.1% | 1,354,798 | 6.03% | 1,292,506 | 6.15% | 1,214,389 | 5.87% | 1,194,653 | 6.08% | 1,157,448 | 6.15% | 1,089,042 | 5.84% | 1,049,865 | 5.9% | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 1,445,905 | 5.06% | 1,308,513 | 4.81% | 1,051,960 | 3.91% | 1,098,843 | 4.23% | 1,245,309 | 4.84% | 1,448,352 | 5.85% | 1,476,798 | 5.77% | 1,312,832 | 5.24% | 1,352,930 | 5.55% | 1,449,366 | 6.15% | 1,711,458 | 7.06% | 1,733,837 | 6.91% | 1,612,842 | 6.45% | 1,575,657 | 6.68% | 1,485,731 | 5.99% | 1,172,422 | 4.96% | 1,171,734 | 5.06% | 1,191,961 | 5.31% | 1,197,753 | 5.7% | 772,978 | 3.73% | 647,475 | 3.3% | 655,990 | 3.49% | 1,013,439 | 5.43% | 616,461 | 3.47% | 615,676 | 7.19% | 620,809 | 7.76% | 1,017,779 | 12.55% | 521,665 | 6.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 5 | 0% | 233 | 0% | 469 | 0% | 1,481 | 0.01% | 100 | 0% | 233 | 0% | 469 | 0% | 694 | 0% | 100 | 0% | 236 | 0% | 471 | 0% | 696 | 0% | 102 | 0% | 233 | 0% | 669 | 0% | 694 | 0% | 6 | 0% | 233 | 0% | 469 | 0% | 694 | 0% | 191 | 0% | 373 | 0% | 657 | 0% | 904 | 0.01% | 128 | 0% | 261 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 1,445,900 | 5.06% | 1,308,280 | 4.81% | 1,051,491 | 3.91% | 1,097,362 | 4.22% | 1,245,209 | 4.84% | 1,448,119 | 5.85% | 1,476,329 | 5.77% | 1,312,138 | 5.24% | 1,352,830 | 5.55% | 1,449,130 | 6.14% | 1,710,987 | 7.05% | 1,733,141 | 6.91% | 1,612,740 | 6.45% | 1,575,424 | 6.68% | 1,485,062 | 5.98% | 1,171,728 | 4.95% | 1,171,728 | 5.06% | 1,191,728 | 5.31% | 1,197,284 | 5.7% | 772,284 | 3.73% | 647,284 | 3.3% | 655,617 | 3.48% | 1,012,782 | 5.43% | 615,557 | 3.46% | 615,548 | 7.19% | 620,548 | 7.75% | 1,017,779 | 12.55% | 521,665 | 6.61% | 536,665 | 7.13% | 546,665 | 7.5% | 332,745 | 4.9% | 399,103 | 6.17% | 405,679 | 6.28% | 412,235 | 6.7% | 250,030 | 4.18% | 293,571 | 5.19% | 329,493 | 5.81% | 349,488 | 6.67% | 242,388 | 4.83% | 253,092 | 5.23% | 263,780 | 5.39% | 286,923 | 6.3% | 215,242 | 5.02% | 230,153 | 5.97% | 238,391 | 5.96% | 221,550 | 6.19% | 0 | 0 | 124,957 | 3.85% | 98,445 | 3.15% | 0 | 0 | ||||
| 流動負債合計 | 8,208,467 | 28.74% | 7,622,882 | 28.05% | 9,118,915 | 33.91% | 9,246,633 | 35.59% | 7,498,742 | 29.17% | 7,434,975 | 30.01% | 9,671,098 | 37.82% | 9,576,014 | 38.22% | 7,332,855 | 30.07% | 6,771,507 | 28.71% | 7,276,426 | 30% | 6,541,020 | 26.08% | 6,760,710 | 27.03% | 5,717,549 | 24.23% | 7,190,710 | 28.97% | 7,730,948 | 32.69% | 6,034,486 | 26.04% | 5,749,203 | 25.61% | 5,240,197 | 24.95% | 6,639,047 | 32.07% | 4,853,473 | 24.72% | 4,513,737 | 23.99% | 6,315,137 | 33.85% | 4,395,927 | 24.72% | 3,528,985 | 41.23% | 3,237,355 | 40.45% | 4,881,097 | 60.2% | 3,133,513 | 39.68% | 3,088,561 | 41.02% | 3,046,606 | 41.8% | 3,594,206 | 52.94% | 2,518,251 | 38.94% | 2,745,868 | 42.48% | 2,635,876 | 42.82% | 3,246,340 | 54.26% | 2,384,551 | 42.16% | 2,584,221 | 45.58% | 2,377,004 | 45.37% | 2,692,587 | 53.68% | 2,053,572 | 42.41% | 2,283,457 | 46.69% | 2,047,612 | 44.97% | 2,156,338 | 50.33% | 1,459,204 | 37.84% | 1,716,819 | 42.94% | 1,437,599 | 40.15% | 1,732,411 | 48.65% | 1,230,930 | 37.33% | 1,316,544 | 40.53% | 1,310,175 | 41.9% | 1,446,412 | 46.36% | 1,003,948 | 34.94% |
| 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 | 1,601,701 | 5.61% | 1,485,075 | 5.46% | 972,773 | 3.62% | 872,427 | 3.36% | 916,145 | 3.56% | 1,133,862 | 4.58% | 698,936 | 2.73% | 737,360 | 2.94% | 913,048 | 3.74% | 1,221,931 | 5.18% | 1,728,056 | 7.12% | 2,202,261 | 8.78% | 2,190,572 | 8.76% | 2,248,874 | 9.53% | 2,318,488 | 9.34% | 921,975 | 3.9% | 1,214,908 | 5.24% | 1,382,839 | 6.16% | 1,680,771 | 8% | 1,122,037 | 5.42% | 1,011,635 | 5.15% | 1,167,900 | 6.21% | 239,074 | 1.28% | 790,188 | 4.44% | 944,085 | 11.03% | 1,097,972 | 13.72% | 38,889 | 0.48% | 671,669 | 8.51% | 793,335 | 10.54% | 970,002 | 13.31% | 351,578 | 5.18% | 458,691 | 7.09% | 556,275 | 8.61% | 653,809 | 10.62% | 219,281 | 3.66% | 276,513 | 4.89% | 338,006 | 5.96% | 345,021 | 6.59% | 84,220 | 1.68% | 140,955 | 2.91% | 197,633 | 4.04% | 297,293 | 6.53% | 158,768 | 3.71% | 195,897 | 5.08% | 249,362 | 6.24% | 240,023 | 6.7% | 67,969 | 1.91% | 87,205 | 2.64% | 118,489 | 3.65% | 99,554 | 3.18% | 71,379 | 2.29% | 92,521 | 3.22% |
| 遞延所得稅負債 | 6,898 | 0.02% | 6,378 | 0.02% | 6,378 | 0.02% | 6,378 | 0.02% | 6,378 | 0.02% | 5,861 | 0.02% | 5,861 | 0.02% | 5,861 | 0.02% | 5,861 | 0.02% | 5,408 | 0.02% | 5,408 | 0.02% | 5,408 | 0.02% | 5,408 | 0.02% | 5,051 | 0.02% | 5,051 | 0.02% | 5,051 | 0.02% | 5,051 | 0.02% | 4,696 | 0.02% | 4,696 | 0.02% | 4,696 | 0.02% | 4,696 | 0.02% | 4,351 | 0.02% | 4,351 | 0.02% | 4,351 | 0.02% | 4,351 | 0.05% | 4,116 | 0.05% | 4,116 | 0.05% | 4,117 | 0.05% | 3,431 | 0.05% | 3,160 | 0.04% | 3,160 | 0.05% | 3,160 | 0.05% | 3,160 | 0.05% | 2,865 | 0.05% | 2,865 | 0.05% | 2,865 | 0.05% | 2,865 | 0.05% | 2,574 | 0.05% | 2,574 | 0.05% | 2,574 | 0.05% | 2,574 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,798 | 0.05% | 1,798 | 0.05% | 843 | 0.03% | 1,798 | 0.06% | 1,757 | 0.06% | 1,757 | 0.06% | 1,740 | 0.06% |
| 租賃負債－非流動 | 11,554,259 | 40.45% | 11,631,816 | 42.79% | 11,120,823 | 41.36% | 10,953,342 | 42.16% | 10,917,519 | 42.46% | 10,534,956 | 42.52% | 10,249,831 | 40.08% | 10,427,917 | 41.62% | 10,043,427 | 41.19% | 10,158,226 | 43.07% | 10,441,771 | 43.04% | 10,830,873 | 43.18% | 11,056,707 | 44.21% | 11,183,823 | 47.39% | 11,391,705 | 45.9% | 11,363,681 | 48.05% | 11,074,245 | 47.78% | 10,998,683 | 48.99% | 10,450,503 | 49.76% | 9,707,842 | 46.89% | 9,361,042 | 47.67% | 9,229,253 | 49.06% | 8,698,593 | 46.63% | 8,080,704 | 45.44% | 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 | 39,751 | 0.14% | 38,648 | 0.14% | 37,139 | 0.14% | 61,941 | 0.24% | 57,443 | 0.22% | 26,622 | 0.11% | 23,182 | 0.09% | 21,651 | 0.09% | 20,001 | 0.08% | 19,042 | 0.08% | 18,686 | 0.08% | 14,910 | 0.06% | 13,082 | 0.05% | 17,647 | 0.07% | 20,267 | 0.08% | 20,293 | 0.09% | 20,450 | 0.09% | 14,514 | 0.06% | 14,551 | 0.07% | 14,878 | 0.07% | 14,769 | 0.08% | 11,789 | 0.06% | 11,985 | 0.06% | 11,284 | 0.06% | 11,592 | 0.14% | 13,412 | 0.17% | 13,802 | 0.17% | 13,756 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 39,751 | 0.14% | 38,648 | 0.14% | 37,139 | 0.14% | 61,941 | 0.24% | 57,443 | 0.22% | 26,622 | 0.11% | 23,182 | 0.09% | 21,651 | 0.09% | 20,001 | 0.08% | 19,042 | 0.08% | 18,432 | 0.08% | 14,065 | 0.06% | 11,731 | 0.05% | 11,762 | 0.05% | 13,932 | 0.06% | 13,512 | 0.06% | 13,232 | 0.06% | 10,353 | 0.05% | 9,948 | 0.05% | 9,828 | 0.05% | 9,268 | 0.05% | 8,263 | 0.04% | 8,028 | 0.04% | 6,898 | 0.04% | 6,778 | 0.08% | 6,957 | 0.09% | 6,957 | 0.09% | 6,518 | 0.08% | 6,337 | 0.08% | 6,487 | 0.09% | 7,808 | 0.12% | 6,718 | 0.1% | 6,498 | 0.1% | 6,466 | 0.11% | 6,466 | 0.11% | 6,466 | 0.11% | 5,026 | 0.09% | 3,923 | 0.07% | 4,733 | 0.09% | 4,133 | 0.09% | 3,133 | 0.06% | 3,118 | 0.07% | 3,118 | 0.07% | 3,118 | 0.08% | 3,118 | 0.08% | 2,758 | 0.08% | 2,718 | 0.08% | 2,668 | 0.09% | ||||||||
| 非流動負債合計 | 13,202,609 | 46.22% | 13,161,917 | 48.42% | 12,137,113 | 45.14% | 11,894,088 | 45.78% | 11,897,485 | 46.27% | 11,701,301 | 47.23% | 10,977,810 | 42.92% | 11,192,789 | 44.67% | 10,982,337 | 45.04% | 11,404,607 | 48.36% | 12,193,921 | 50.27% | 13,053,452 | 52.04% | 13,265,769 | 53.04% | 13,455,395 | 57.02% | 13,735,511 | 55.34% | 12,311,000 | 52.06% | 12,314,654 | 53.13% | 12,400,732 | 55.24% | 12,150,521 | 57.85% | 10,849,453 | 52.4% | 10,392,142 | 52.92% | 10,413,293 | 55.35% | 8,954,003 | 48% | 8,886,527 | 49.98% | 960,028 | 11.22% | 1,115,500 | 13.94% | 56,807 | 0.7% | 689,542 | 8.73% | 810,743 | 10.77% | 986,114 | 13.53% | 369,407 | 5.44% | 475,833 | 7.36% | 573,609 | 8.87% | 664,707 | 10.8% | 230,608 | 3.85% | 288,269 | 5.1% | 348,766 | 6.15% | 352,326 | 6.73% | 92,767 | 1.85% | 149,325 | 3.08% | 205,432 | 4.2% | 306,904 | 6.74% | 169,009 | 3.94% | 206,379 | 5.35% | 260,261 | 6.51% | 258,181 | 7.21% | 86,498 | 2.43% | 105,060 | 3.19% | 137,720 | 4.24% | 113,255 | 3.62% | 84,189 | 2.7% | 105,882 | 3.68% |
| 負債總計 | 21,411,076 | 74.96% | 20,784,799 | 76.47% | 21,256,028 | 79.05% | 21,140,721 | 81.36% | 19,396,227 | 75.44% | 19,136,276 | 77.24% | 20,648,908 | 80.74% | 20,768,803 | 82.89% | 18,315,192 | 75.11% | 18,176,114 | 77.07% | 19,470,347 | 80.26% | 19,594,472 | 78.12% | 20,026,479 | 80.07% | 19,172,944 | 81.24% | 20,926,221 | 84.32% | 20,041,948 | 84.75% | 18,349,140 | 79.17% | 18,149,935 | 80.85% | 17,390,718 | 82.8% | 17,488,500 | 84.47% | 15,245,615 | 77.64% | 14,927,030 | 79.35% | 15,269,140 | 81.86% | 13,282,454 | 74.7% | 4,489,013 | 52.45% | 4,352,855 | 54.38% | 4,937,904 | 60.9% | 3,823,055 | 48.42% | 3,899,304 | 51.79% | 4,032,720 | 55.33% | 3,963,613 | 58.39% | 2,994,084 | 46.3% | 3,319,477 | 51.35% | 3,300,583 | 53.62% | 3,476,948 | 58.11% | 2,672,820 | 47.25% | 2,932,987 | 51.73% | 2,729,330 | 52.1% | 2,785,354 | 55.53% | 2,202,897 | 45.5% | 2,488,889 | 50.89% | 2,354,516 | 51.71% | 2,325,347 | 54.27% | 1,665,583 | 43.19% | 1,977,080 | 49.45% | 1,695,780 | 47.36% | 1,818,909 | 51.08% | 1,335,990 | 40.51% | 1,454,264 | 44.77% | 1,423,430 | 45.53% | 1,530,601 | 49.06% | 1,109,830 | 38.62% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,049,362 | 3.67% | 1,049,362 | 3.86% | 1,049,362 | 3.9% | 1,034,930 | 3.98% | 1,034,930 | 4.03% | 1,034,930 | 4.18% | 1,021,820 | 4% | 1,021,820 | 4.08% | 1,021,820 | 4.19% | 1,021,820 | 4.33% | 1,008,595 | 4.16% | 1,008,595 | 4.02% | 1,008,595 | 4.03% | 976,850 | 4.14% | 976,850 | 3.94% | 976,850 | 4.13% | 976,850 | 4.21% | 976,850 | 4.35% | 976,850 | 4.65% | 976,850 | 4.72% | 976,850 | 4.97% | 976,850 | 5.19% | 976,850 | 5.24% | 976,850 | 5.49% | 976,850 | 11.41% | 976,850 | 12.2% | 976,850 | 12.05% | 976,850 | 12.37% | 976,850 | 12.97% | 976,850 | 13.4% | 964,760 | 14.21% | 964,760 | 14.92% | 964,760 | 14.93% | 964,760 | 15.67% | 952,774 | 15.92% | 952,774 | 16.84% | 952,774 | 16.8% | 952,774 | 18.19% | 941,131 | 18.76% | 941,131 | 19.44% | 941,131 | 19.24% | 941,131 | 20.67% | 929,073 | 21.68% | 929,073 | 24.09% | 929,073 | 23.24% | 929,073 | 25.95% | 916,267 | 25.73% | 916,267 | 27.79% | 916,267 | 28.21% | 916,267 | 29.3% | 900,867 | 28.88% | 900,867 | 31.35% |
| 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 | 1,049,362 | 3.67% | 1,049,362 | 3.86% | 1,049,362 | 3.9% | 1,034,930 | 3.98% | 1,034,930 | 4.03% | 1,034,930 | 4.18% | 1,196,538 | 4.68% | 1,021,820 | 4.08% | 1,021,820 | 4.19% | 1,021,820 | 4.33% | 1,140,981 | 4.7% | 1,008,595 | 4.02% | 1,008,595 | 4.03% | 1,145,656 | 4.85% | 1,006,156 | 4.05% | 976,850 | 4.13% | 976,850 | 4.21% | 976,850 | 4.35% | 976,850 | 4.65% | 976,850 | 4.72% | 976,850 | 4.97% | 976,850 | 5.19% | 976,850 | 5.24% | 976,850 | 5.49% | 976,850 | 11.41% | 976,850 | 12.2% | 976,850 | 12.05% | 976,850 | 12.37% | 976,850 | 12.97% | 976,850 | 13.4% | 1,064,408 | 15.68% | 964,760 | 14.92% | 964,760 | 14.93% | 964,760 | 15.67% | 1,044,302 | 17.45% | 952,774 | 16.84% | 952,774 | 16.8% | 952,774 | 18.19% | 1,031,542 | 20.56% | 941,131 | 19.44% | 941,131 | 19.24% | 941,131 | 20.67% | 989,364 | 23.09% | 929,073 | 24.09% | 929,073 | 23.24% | 929,073 | 25.95% | 965,430 | 27.11% | 916,267 | 27.79% | 916,267 | 28.21% | 916,267 | 29.3% | 940,876 | 30.16% | 900,867 | 31.35% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 1,255,466 | 4.4% | 1,255,466 | 4.62% | 1,255,466 | 4.67% | 1,058,249 | 4.07% | 1,058,249 | 4.12% | 1,058,249 | 4.27% | 896,641 | 3.51% | 896,641 | 3.58% | 896,641 | 3.68% | 896,641 | 3.8% | 777,480 | 3.2% | 777,480 | 3.1% | 777,480 | 3.11% | 640,419 | 2.71% | 640,419 | 2.58% | 640,419 | 2.71% | 640,419 | 2.76% | 640,419 | 2.85% | 640,419 | 3.05% | 640,419 | 3.09% | 640,419 | 3.26% | 640,419 | 3.4% | 640,419 | 3.43% | 640,419 | 3.6% | 640,419 | 7.48% | 640,419 | 8% | 640,419 | 7.9% | 640,419 | 8.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 1,255,466 | 4.4% | 1,255,466 | 4.62% | 1,255,466 | 4.67% | 1,058,249 | 4.07% | 1,058,249 | 4.12% | 1,058,249 | 4.27% | 896,641 | 3.51% | 896,641 | 3.58% | 896,641 | 3.68% | 896,641 | 3.8% | 777,480 | 3.2% | 777,480 | 3.1% | 777,480 | 3.11% | 640,419 | 2.71% | 640,419 | 2.58% | 640,419 | 2.71% | 640,419 | 2.76% | 640,419 | 2.85% | 640,419 | 3.05% | 640,419 | 3.09% | 640,419 | 3.26% | 640,419 | 3.4% | 640,419 | 3.43% | 640,419 | 3.6% | 640,419 | 7.48% | 640,419 | 8% | 640,419 | 7.9% | 640,419 | 8.11% | 640,419 | 8.51% | 640,419 | 8.79% | 552,861 | 8.14% | 552,861 | 8.55% | 552,861 | 8.55% | 552,861 | 8.98% | 473,319 | 7.91% | 473,319 | 8.37% | 473,319 | 8.35% | 473,319 | 9.03% | 394,551 | 7.87% | 394,551 | 8.15% | 394,551 | 8.07% | 394,551 | 8.67% | 346,318 | 8.08% | 346,318 | 8.98% | 346,318 | 8.66% | 346,318 | 9.67% | 309,961 | 8.7% | 309,961 | 9.4% | 309,961 | 9.54% | 309,961 | 9.91% | 285,357 | 9.15% | 285,357 | 9.93% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,923,960 | 6.74% | 1,923,960 | 7.08% | 1,923,960 | 7.16% | 1,671,810 | 6.43% | 1,671,810 | 6.5% | 1,671,810 | 6.75% | 1,671,810 | 6.54% | 1,464,426 | 5.84% | 1,464,426 | 6.01% | 1,464,426 | 6.21% | 1,464,426 | 6.04% | 1,280,125 | 5.1% | 1,280,125 | 5.12% | 1,280,125 | 5.42% | 1,280,125 | 5.16% | 1,069,392 | 4.52% | 1,069,392 | 4.61% | 1,069,392 | 4.76% | 1,069,392 | 5.09% | 883,463 | 4.27% | 883,463 | 4.5% | 883,463 | 4.7% | 883,463 | 4.74% | 712,549 | 4.01% | 712,549 | 8.32% | 712,549 | 8.9% | 712,549 | 8.79% | 569,643 | 7.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,924,246 | 10.24% | 2,167,027 | 7.97% | 1,404,043 | 5.22% | 1,077,458 | 4.15% | 2,549,295 | 9.92% | 1,873,465 | 7.56% | 1,160,537 | 4.54% | 903,012 | 3.6% | 2,687,558 | 11.02% | 2,025,562 | 8.59% | 1,405,506 | 5.79% | 2,422,498 | 9.66% | 1,917,552 | 7.67% | 1,360,533 | 5.77% | 965,594 | 3.89% | 920,980 | 3.89% | 2,141,291 | 9.24% | 1,613,640 | 7.19% | 926,543 | 4.41% | 713,858 | 3.45% | 1,890,302 | 9.63% | 1,385,002 | 7.36% | 883,834 | 4.74% | 2,169,258 | 12.2% | 1,740,468 | 20.33% | 1,321,351 | 16.51% | 839,845 | 10.36% | 1,886,361 | 23.89% | 1,442,913 | 19.16% | 1,069,163 | 14.67% | 638,184 | 9.4% | 1,502,987 | 23.24% | 1,174,037 | 18.16% | 885,108 | 14.38% | 536,158 | 8.96% | 1,199,884 | 21.21% | 953,167 | 16.81% | 725,891 | 13.86% | 447,134 | 8.91% | 1,019,052 | 21.05% | 782,038 | 15.99% | 578,629 | 12.71% | 339,187 | 7.92% | 686,917 | 17.81% | 517,412 | 12.94% | 380,965 | 10.64% | 238,203 | 6.69% | 550,180 | 16.68% | 382,282 | 11.77% | 291,856 | 9.33% | 177,808 | 5.7% | 425,949 | 14.82% |
| 保留盈餘合計 | 4,848,206 | 16.97% | 4,090,987 | 15.05% | 3,328,003 | 12.38% | 2,749,268 | 10.58% | 4,221,105 | 16.42% | 3,545,275 | 14.31% | 2,832,347 | 11.07% | 2,367,438 | 9.45% | 4,151,984 | 17.03% | 3,489,988 | 14.8% | 2,869,932 | 11.83% | 3,702,623 | 14.76% | 3,197,677 | 12.79% | 2,640,658 | 11.19% | 2,245,719 | 9.05% | 1,990,372 | 8.42% | 3,210,683 | 13.85% | 2,683,032 | 11.95% | 1,995,935 | 9.5% | 1,597,321 | 7.72% | 2,773,765 | 14.13% | 2,268,465 | 12.06% | 1,767,297 | 9.47% | 2,881,807 | 16.21% | 2,453,017 | 28.66% | 2,033,900 | 25.41% | 1,552,394 | 19.15% | 2,456,004 | 31.1% | 2,012,556 | 26.73% | 1,638,806 | 22.48% | 1,207,827 | 17.79% | 1,955,682 | 30.24% | 1,626,732 | 25.17% | 1,337,803 | 21.73% | 988,853 | 16.53% | 1,557,364 | 27.53% | 1,310,647 | 23.12% | 1,083,371 | 20.68% | 804,614 | 16.04% | 1,303,430 | 26.92% | 1,066,416 | 21.8% | 863,007 | 18.95% | 623,565 | 14.55% | 915,410 | 23.74% | 745,905 | 18.66% | 609,458 | 17.02% | 466,696 | 13.11% | 735,348 | 22.3% | 567,450 | 17.47% | 477,024 | 15.26% | 362,976 | 11.63% | 577,481 | 20.1% |
| 權益總計 | 7,153,034 | 25.04% | 6,395,815 | 23.53% | 5,632,831 | 20.95% | 4,842,447 | 18.64% | 6,314,284 | 24.56% | 5,638,454 | 22.76% | 4,925,526 | 19.26% | 4,285,899 | 17.11% | 6,070,445 | 24.89% | 5,408,449 | 22.93% | 4,788,393 | 19.74% | 5,488,698 | 21.88% | 4,983,752 | 19.93% | 4,426,733 | 18.76% | 3,892,294 | 15.68% | 3,607,641 | 15.25% | 4,827,952 | 20.83% | 4,300,301 | 19.15% | 3,613,204 | 17.2% | 3,214,590 | 15.53% | 4,391,034 | 22.36% | 3,885,734 | 20.65% | 3,384,566 | 18.14% | 4,499,076 | 25.3% | 4,070,286 | 47.55% | 3,651,169 | 45.62% | 3,169,663 | 39.1% | 4,073,273 | 51.58% | 3,629,825 | 48.21% | 3,256,075 | 44.67% | 2,825,096 | 41.61% | 3,473,303 | 53.7% | 3,144,353 | 48.65% | 2,855,424 | 46.38% | 2,506,474 | 41.89% | 2,983,457 | 52.75% | 2,736,740 | 48.27% | 2,509,464 | 47.9% | 2,230,707 | 44.47% | 2,639,112 | 54.5% | 1,066,416 | 21.8% | 863,007 | 18.95% | 1,959,247 | 45.73% | 2,190,801 | 56.81% | 745,905 | 18.66% | 609,458 | 17.02% | 466,696 | 13.11% | 735,348 | 22.3% | 567,450 | 17.47% | 477,024 | 15.26% | 362,976 | 11.63% | 577,481 | 20.1% |
| 負債及權益總計 | 28,564,110 | 100% | 27,180,614 | 100% | 26,888,859 | 100% | 25,983,168 | 100% | 25,710,511 | 100% | 24,774,730 | 100% | 25,574,434 | 100% | 25,054,702 | 100% | 24,385,637 | 100% | 23,584,563 | 100% | 24,258,740 | 100% | 25,083,170 | 100% | 25,010,231 | 100% | 23,599,677 | 100% | 24,818,515 | 100% | 23,649,589 | 100% | 23,177,092 | 100% | 22,450,236 | 100% | 21,003,922 | 100% | 20,703,090 | 100% | 19,636,649 | 100% | 18,812,764 | 100% | 18,653,706 | 100% | 17,781,530 | 100% | 8,559,299 | 100% | 8,004,024 | 100% | 8,107,567 | 100% | 7,896,328 | 100% | 7,529,129 | 100% | 7,288,795 | 100% | 6,788,709 | 100% | 6,467,387 | 100% | 6,463,830 | 100% | 6,156,007 | 100% | 5,983,422 | 100% | 5,656,277 | 100% | 5,669,727 | 100% | 5,238,794 | 100% | 5,016,061 | 100% | 4,842,009 | 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% | ||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
寶雅(5904) 截至2024年第1季「流動資產」總計約為NT$89.55億元，相較上一季增加約NT$1.24億元、相較去年年末增加約NT$1.24億元
寶雅(5904) 2024年第1季財報顯示公司「流動資產」總計約NT$89.55億元、約佔整體資產的34.47%。
對比上一季
上一季流動資產總計約NT$88.32億元、約佔整體資產的34.35%。今年第1季相較上一季增加約NT$1.24億元。
對比去年年末
去年年末流動資產則為NT$88.32億元、約佔整體資產的34.35%。今年第1季相較去年年末增加約NT$1.24億元。
| 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 | 8,955,411 | 34.47% | 8,831,740 | 34.35% | 8,602,511 | 34.72% | 9,743,667 | 38.10% | 9,031,947 | 36.05% | 8,884,387 | 36.43% | 7,944,279 | 33.68% | 8,268,447 | 34.08% | 8,616,652 | 34.35% | 8,398,809 | 33.58% | 6,981,128 | 29.58% | 7,971,444 | 32.12% | 6,889,461 | 29.13% | 6,827,192 | 29.46% | 6,433,779 | 28.66% | 5,685,592 | 27.07% | 6,266,943 | 30.27% | 5,636,729 | 28.71% | 5,017,387 | 26.67% | 5,505,641 | 29.51% | 5,332,353 | 29.99% | 5,222,352 | 61.01% | 4,769,223 | 59.59% | 4,851,562 | 59.84% | 4,751,687 | 60.18% | 4,430,659 | 58.85% | 4,302,684 | 59.03% | 3,930,247 | 57.89% | 3,740,954 | 57.84% | 3,942,152 | 60.99% | 3,886,864 | 63.14% | 3,909,845 | 65.34% | 3,411,293 | 60.31% | 3,521,058 | 62.10% | 3,233,741 | 61.73% | 3,060,891 | 61.02% | 3,178,043 | 65.63% | 3,195,555 | 65.34% | 2,835,839 | 62.28% | 2,702,972 | 63.09% |
非流動資產
寶雅(5904) 截至2023年第2季「非流動資產」總計約為NT$158億元，相較上一季減少約NT$-1.92億元、相較去年年末增加約NT$3.3億元
寶雅(5904) 2023年第2季財報顯示公司「非流動資產」總計約NT$158億元、約佔整體資產的61.90%。
對比上一季
上一季非流動資產總計約NT$160億元、約佔整體資產的63.95%。今年第2季相較上一季減少約NT$-1.92億元。
對比去年年末
去年年末非流動資產則為NT$155億元、約佔整體資產的63.57%。今年第2季相較去年年末增加約NT$3.3億元。
| 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 | 15,830,767 | 61.90% | 16,022,755 | 63.95% | 15,501,250 | 63.57% | 15,640,284 | 66.32% | 15,990,293 | 65.92% | 16,466,518 | 65.65% | 16,611,422 | 66.42% | 16,618,549 | 70.42% | 16,847,071 | 67.88% | 16,760,128 | 70.87% | 16,349,900 | 70.54% | 16,016,457 | 71.34% | 15,318,330 | 72.93% | 14,436,147 | 69.73% | 13,999,920 | 71.29% | 13,795,377 | 73.33% | 13,148,065 | 70.49% | 12,449,177 | 70.01% | 3,336,947 | 38.99% | 3,234,801 | 40.41% | 3,256,005 | 40.16% | 3,144,641 | 39.82% | 3,098,470 | 41.15% | 2,986,111 | 40.97% | 2,858,462 | 42.11% | 2,726,433 | 42.16% | 2,521,678 | 39.01% | 2,269,143 | 36.86% | 2,073,577 | 34.66% | 2,244,984 | 39.69% | 2,148,669 | 37.90% | 2,005,053 | 38.27% | 1,955,170 | 38.98% | 1,663,966 | 34.37% | 1,695,432 | 34.66% | 1,717,366 | 37.72% | 1,581,622 | 36.91% | 1,502,240 | 38.95% | 1,538,205 | 38.47% | 1,383,893 | 38.65% |
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