6112
56
TWD+1.00 (1.82%)
2025.01.22收盤
邁達特－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,069,380 | 8.39% | 1,303,907 | 10.52% | 1,181,006 | 9.16% | 906,461 | 7.57% | 733,427 | 7.31% | 925,320 | 9.86% | 798,759 | 8.61% | 784,073 | 8.59% | 659,707 | 7.48% | 783,904 | 9.32% | 759,708 | 9.22% | 650,581 | 7.72% | 1,220,060 | 13.78% | 1,328,701 | 15.49% | 1,159,694 | 14.41% | 730,739 | 8.97% | 625,399 | 7.78% | 1,126,472 | 13.67% | 923,231 | 11.26% | 695,302 | 8.83% | 666,767 | 8.56% | 486,949 | 6.59% | 383,080 | 5.56% | 572,181 | 8.72% | 395,978 | 6.12% | 489,529 | 7.5% | 476,324 | 7.98% | 440,246 | 7.56% | 325,720 | 5.8% | 385,265 | 7.07% | 639,346 | 10.96% | 206,504 | 3.85% | 308,913 | 5.48% | 305,163 | 5.47% | 514,818 | 8.85% | 404,291 | 8.32% | 245,782 | 4.92% | 193,885 | 3.92% | 336,089 | 6.8% | 356,616 | 6.89% | 207,690 | 4.12% | 166,469 | 3.21% | 200,443 | 4.42% | 140,340 | 3.01% | 146,452 | 3.35% | 154,188 | 3.22% | 106,495 | 2.49% | 237,662 | 5.74% | 203,986 | 4.52% | 101,872 | 2.15% | 70,212 | 1.72% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 4,054 | 0.03% | 7,907 | 0.06% | 378 | 0% | 17,958 | 0.18% | 20,520 | 0.22% | 5,346 | 0.06% | 623 | 0.01% | 40,552 | 0.46% | 8,156 | 0.1% | 2,438 | 0.03% | 243 | 0% | 1,917 | 0.02% | 430 | 0.01% | 7,341 | 0.09% | 177,017 | 2.17% | 19,087 | 0.24% | 201,172 | 2.44% | 234,351 | 2.86% | 573,013 | 7.28% | 362,592 | 4.66% | 92,313 | 1.25% | 100,966 | 1.46% | 100,062 | 1.52% | 0 | 0% | 29,168 | 0.45% | 2,010 | 0.03% | 4,013 | 0.07% | 26,750 | 0.48% | 35,847 | 0.66% | 66,022 | 1.13% | 16,247 | 0.3% | 0 | 0% | 57,169 | 1.03% | 80,098 | 1.38% | 44,792 | 0.92% | 10,983 | 0.22% | 25,062 | 0.51% | 66,254 | 1.34% | 15,207 | 0.29% | 7,094 | 0.14% | 1,234 | 0.02% | 27,058 | 0.6% | 15,357 | 0.33% | 1,158 | 0.03% | 9,073 | 0.19% | 18,409 | 0.43% | 1,728 | 0.04% | 1,818 | 0.04% | 9,738 | 0.21% | 7,879 | 0.19% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 68,000 | 0.53% | 56,776 | 0.46% | 55,524 | 0.43% | 29,939 | 0.25% | 16,272 | 0.16% | 6,605 | 0.07% | 3,712 | 0.04% | 8,037 | 0.09% | 11,914 | 0.14% | 11,851 | 0.14% | 9,353 | 0.11% | 20,392 | 0.24% | 14,321 | 0.16% | 2,996 | 0.03% | 7,366 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 68,000 | 0.53% | 56,776 | 0.46% | 55,524 | 0.43% | 29,939 | 0.25% | 16,272 | 0.16% | 6,605 | 0.07% | 3,712 | 0.04% | 8,037 | 0.09% | 11,914 | 0.14% | 11,851 | 0.14% | 9,353 | 0.11% | 20,392 | 0.24% | 14,321 | 0.16% | 2,996 | 0.03% | 7,366 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 2,761,717 | 21.67% | 2,588,015 | 20.88% | 2,985,029 | 23.16% | 3,008,194 | 25.12% | 3,145,257 | 31.33% | 2,623,359 | 27.94% | 2,768,335 | 29.83% | 2,669,519 | 29.24% | 2,722,080 | 30.88% | 2,524,925 | 30.03% | 2,414,491 | 29.29% | 2,739,189 | 32.49% | 2,551,714 | 28.82% | 2,142,949 | 24.98% | 1,928,883 | 23.98% | 1,919,664 | 23.56% | 2,494,795 | 31.02% | 2,144,691 | 26.03% | 1,898,151 | 23.14% | 2,134,727 | 27.11% | 2,523,416 | 32.41% | 2,316,610 | 31.33% | 1,902,933 | 27.6% | 1,988,581 | 30.3% | 2,245,788 | 34.72% | 1,885,656 | 28.89% | 1,614,084 | 27.03% | 1,799,416 | 30.9% | 1,821,649 | 32.42% | 1,699,373 | 31.18% | 1,437,102 | 24.64% | 1,566,762 | 29.2% | 1,434,290 | 25.43% | 1,335,639 | 23.96% | 1,148,543 | 19.75% | 1,295,401 | 26.65% | 1,517,466 | 30.35% | 1,467,853 | 29.69% | 1,109,856 | 22.46% | 1,379,321 | 26.64% | 1,528,563 | 30.29% | 1,469,161 | 28.32% | 1,103,846 | 24.35% | 1,447,213 | 31.05% | 1,484,458 | 33.93% | 1,600,396 | 33.45% | 1,329,980 | 31.05% | 1,519,777 | 36.69% | 1,892,994 | 41.95% | 2,245,472 | 47.31% | 1,844,943 | 45.27% |
| 應收帳款－關係人淨額 | 89,506 | 0.7% | 83,628 | 0.67% | 80,215 | 0.62% | 61,574 | 0.51% | 64,290 | 0.64% | 58,165 | 0.62% | 68,590 | 0.74% | 57,129 | 0.63% | 66,187 | 0.75% | 62,939 | 0.75% | 57,005 | 0.69% | 135,226 | 1.6% | 50,530 | 0.57% | 66,658 | 0.78% | 72,761 | 0.9% | 10,769 | 0.13% | 68,847 | 0.86% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 4,006,993 | 31.44% | 3,676,305 | 29.66% | 3,998,525 | 31.03% | 4,432,864 | 37.02% | 3,303,942 | 32.91% | 3,353,239 | 35.72% | 3,319,517 | 35.77% | 3,429,498 | 37.56% | 3,275,736 | 37.17% | 2,961,689 | 35.23% | 2,854,850 | 34.63% | 2,858,625 | 33.9% | 2,965,423 | 33.49% | 3,002,257 | 35% | 2,896,100 | 36% | 2,908,464 | 35.7% | 3,152,326 | 39.2% | 3,087,242 | 37.47% | 3,570,357 | 43.53% | 2,990,814 | 37.99% | 2,749,885 | 35.32% | 3,052,947 | 41.29% | 3,010,565 | 43.67% | 2,729,426 | 41.59% | 2,714,448 | 41.96% | 3,021,595 | 46.29% | 2,758,143 | 46.19% | 2,522,784 | 43.33% | 2,635,488 | 46.9% | 2,640,239 | 48.45% | 2,976,730 | 51.04% | 2,864,625 | 53.38% | 3,029,689 | 53.72% | 3,038,780 | 54.52% | 3,137,522 | 53.96% | 2,317,076 | 47.67% | 2,423,973 | 48.48% | 2,489,453 | 50.36% | 2,640,490 | 53.43% | 2,582,114 | 49.87% | 2,478,043 | 49.1% | 2,715,990 | 52.35% | 2,329,307 | 51.39% | 2,106,338 | 45.19% | 1,927,963 | 44.07% | 2,162,056 | 45.19% | 1,960,664 | 45.78% | 1,531,249 | 36.97% | 1,615,662 | 35.8% | 1,586,377 | 33.42% | 1,276,531 | 31.32% |
| 存貨－買賣業 | 4,006,993 | 31.44% | 3,676,305 | 29.66% | 3,998,525 | 31.03% | 4,432,864 | 37.02% | 3,303,942 | 32.91% | 3,353,239 | 35.72% | 3,319,517 | 35.77% | 3,429,498 | 37.56% | 3,275,736 | 37.17% | 2,961,689 | 35.23% | 2,854,850 | 34.63% | 2,858,625 | 33.9% | 2,965,423 | 33.49% | 3,002,257 | 35% | 2,896,100 | 36% | 2,908,464 | 35.7% | 3,152,326 | 39.2% | 3,087,242 | 37.47% | 3,570,357 | 43.53% | 2,990,814 | 37.99% | 2,749,885 | 35.32% | 3,052,947 | 41.29% | 3,010,565 | 43.67% | 2,729,426 | 41.59% | 2,714,448 | 41.96% | 3,021,595 | 46.29% | 2,758,143 | 46.19% | 2,522,784 | 43.33% | 2,635,488 | 46.9% | 2,640,239 | 48.45% | 2,976,730 | 51.04% | 2,864,625 | 53.38% | 3,029,689 | 53.72% | 3,038,780 | 54.52% | 3,137,522 | 53.96% | 2,317,076 | 47.67% | 2,423,973 | 48.48% | 2,489,453 | 50.36% | 2,640,490 | 53.43% | 2,582,114 | 49.87% | 2,478,043 | 49.1% | 2,715,990 | 52.35% | 2,329,307 | 51.39% | 2,106,338 | 45.19% | 1,927,963 | 44.07% | 2,162,056 | 45.19% | 1,960,664 | 45.78% | 1,531,249 | 36.97% | 1,615,662 | 35.8% | 1,586,377 | 33.42% | 1,276,531 | 31.32% |
| 預付款項 | 732,792 | 5.75% | 492,321 | 3.97% | 555,233 | 4.31% | 474,872 | 3.97% | 460,159 | 4.58% | 58,699 | 0.63% | 97,935 | 1.06% | 47,007 | 0.51% | 54,466 | 0.62% | 31,993 | 0.38% | 83,714 | 1.02% | 56,026 | 0.66% | 85,654 | 0.97% | 70,535 | 0.82% | 97,121 | 1.21% | 22,638 | 0.28% | 73,003 | 0.91% | 77,315 | 0.94% | 77,549 | 0.95% | 32,822 | 0.42% | 14,656 | 0.19% | 8,778 | 0.12% | 70,590 | 1.02% | 66,425 | 1.01% | 10,499 | 0.16% | 8,231 | 0.13% | 50,780 | 0.85% | 9,412 | 0.16% | 38,004 | 0.68% | 10,583 | 0.19% | 15,201 | 0.26% | 12,710 | 0.24% | 134,270 | 2.38% | 99,933 | 1.79% | 188,866 | 3.25% | 74,502 | 1.53% | 66,032 | 1.32% | 20,006 | 0.4% | 38,399 | 0.78% | 92,498 | 1.79% | 62,352 | 1.24% | 85,772 | 1.65% | 145,464 | 3.21% | 249,734 | 5.36% | 0 | 0 | 0 | 135,394 | 3.27% | 0 | 0 | 0 | ||||||
| 其他流動資產 | 94,657 | 0.74% | 111,116 | 0.9% | 85,771 | 0.67% | 34,134 | 0.29% | 8,808 | 0.09% | 19,271 | 0.21% | 2,960 | 0.03% | 6,199 | 0.07% | 6,051 | 0.07% | 22,389 | 0.27% | 6,731 | 0.08% | 3,333 | 0.04% | 4,214 | 0.05% | 17,807 | 0.21% | 17,975 | 0.22% | 1,197 | 0.01% | 6,232 | 0.08% | 5,001 | 0.06% | 26,470 | 0.32% | 10,160 | 0.13% | 12,778 | 0.16% | 20,670 | 0.28% | 22,387 | 0.32% | 25,410 | 0.39% | 42,343 | 0.65% | 48,558 | 0.74% | 44,017 | 0.74% | 28,867 | 0.5% | 33,612 | 0.6% | 37,530 | 0.69% | 47,699 | 0.82% | 38,888 | 0.72% | 49,833 | 0.88% | 46,387 | 0.83% | 49,205 | 0.85% | 22,863 | 0.47% | 31,187 | 0.62% | 35,531 | 0.72% | 46,685 | 0.94% | 42,007 | 0.81% | 56,398 | 1.12% | 53,964 | 1.04% | 27,780 | 0.61% | 13,045 | 0.28% | 133,124 | 3.04% | 171,365 | 3.58% | 159,327 | 3.72% | 8,788 | 0.21% | 85,501 | 1.89% | 90,593 | 1.91% | 151,134 | 3.71% |
| 流動資產合計 | 8,823,045 | 69.22% | 8,316,122 | 67.09% | 8,949,210 | 69.45% | 8,948,416 | 74.72% | 7,750,113 | 77.2% | 7,065,178 | 75.26% | 7,065,154 | 76.13% | 7,002,085 | 76.69% | 6,836,693 | 77.57% | 6,407,846 | 76.22% | 6,188,290 | 75.07% | 6,463,615 | 76.66% | 6,910,116 | 78.05% | 6,632,333 | 77.32% | 6,187,241 | 76.91% | 6,541,097 | 80.28% | 6,439,689 | 80.08% | 6,641,893 | 80.61% | 6,730,109 | 82.06% | 6,436,838 | 81.76% | 6,330,094 | 81.31% | 5,978,267 | 80.85% | 5,490,521 | 79.64% | 5,482,085 | 83.54% | 5,409,056 | 83.62% | 5,482,737 | 84% | 4,945,358 | 82.82% | 4,804,738 | 82.52% | 4,881,223 | 86.87% | 4,808,837 | 88.24% | 5,182,100 | 88.85% | 4,705,736 | 87.69% | 4,956,995 | 87.89% | 4,883,071 | 87.61% | 5,119,052 | 88.05% | 4,158,925 | 85.57% | 4,295,423 | 85.91% | 4,231,790 | 85.6% | 4,237,773 | 85.76% | 4,467,763 | 86.3% | 4,340,140 | 86% | 4,492,590 | 86.59% | 3,833,898 | 84.58% | 3,972,027 | 85.21% | 3,693,155 | 84.41% | 4,097,078 | 85.63% | 3,574,875 | 83.46% | 3,434,598 | 82.92% | 3,799,961 | 84.21% | 4,034,052 | 85% | 3,350,699 | 82.21% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 797,599 | 6.26% | 819,758 | 6.61% | 769,191 | 5.97% | 693,057 | 5.79% | 646,748 | 6.44% | 690,766 | 7.36% | 614,803 | 6.63% | 510,844 | 5.59% | 346,060 | 3.93% | 351,521 | 4.18% | 354,365 | 4.3% | 338,296 | 4.01% | 312,220 | 3.53% | 287,119 | 3.35% | 184,476 | 2.29% | 157,694 | 1.94% | 10,313 | 0.13% | 9,650 | 0.12% | 114,409 | 1.39% | 104,362 | 1.33% | 111,482 | 1.43% | 105,342 | 1.42% | 94,200 | 1.37% | 59,351 | 0.9% | 68,686 | 1.06% | 64,678 | 0.99% | 62,816 | 1.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 173,061 | 1.36% | 221,005 | 1.78% | 168,389 | 1.31% | 118,189 | 0.99% | 98,904 | 0.99% | 74,830 | 0.8% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,019 | 0.02% | 2,142 | 0.02% | 2,129 | 0.02% | 116,633 | 0.97% | 112,935 | 1.13% | 112,080 | 1.19% | 116,215 | 1.25% | 115,854 | 1.27% | 111,232 | 1.26% | 108,474 | 1.29% | 108,616 | 1.32% | 110,312 | 1.31% | 98,800 | 1.12% | 101,240 | 1.18% | 103,107 | 1.28% | 132,265 | 1.62% | 230,655 | 2.87% | 219,209 | 2.66% | 2,301 | 0.03% | 2,419 | 0.03% | 2,638 | 0.03% | 2,624 | 0.04% | 2,650 | 0.04% | 2,416 | 0.04% | 3,060 | 0.05% | 2,894 | 0.04% | 2,855 | 0.05% | 2,578 | 0.04% | 2,521 | 0.04% | 2,314 | 0.04% | 2,267 | 0.04% | 2,284 | 0.04% | 2,334 | 0.04% | 2,464 | 0.04% | 2,481 | 0.04% | 2,413 | 0.05% | 2,410 | 0.05% | 2,446 | 0.05% | 2,370 | 0.05% | 2,377 | 0.05% | 2,191 | 0.04% | 2,186 | 0.04% | 1,977 | 0.04% | 1,909 | 0.04% | 1,848 | 0.04% | 1,854 | 0.04% | 59,516 | 1.39% | 57,578 | 1.39% | 56,174 | 1.24% | 55,191 | 1.16% | 63,181 | 1.55% |
| 不動產、廠房及設備 | 962,894 | 7.55% | 954,085 | 7.7% | 960,518 | 7.45% | 931,403 | 7.78% | 921,590 | 9.18% | 920,916 | 9.81% | 918,725 | 9.9% | 926,433 | 10.15% | 928,602 | 10.54% | 933,473 | 11.1% | 939,566 | 11.4% | 943,464 | 11.19% | 948,512 | 10.71% | 952,367 | 11.1% | 958,493 | 11.91% | 954,503 | 11.72% | 973,597 | 12.11% | 976,175 | 11.85% | 991,523 | 12.09% | 995,883 | 12.65% | 1,002,390 | 12.88% | 993,063 | 13.43% | 988,125 | 14.33% | 865,896 | 13.2% | 860,169 | 13.3% | 849,467 | 13.01% | 840,509 | 14.08% | 836,642 | 14.37% | 450,968 | 8.03% | 451,727 | 8.29% | 355,343 | 6.09% | 359,374 | 6.7% | 363,346 | 6.44% | 366,022 | 6.57% | 370,915 | 6.38% | 375,200 | 7.72% | 377,691 | 7.55% | 375,750 | 7.6% | 378,389 | 7.66% | 381,689 | 7.37% | 381,114 | 7.55% | 372,521 | 7.18% | 368,527 | 8.13% | 365,088 | 7.83% | 367,149 | 8.39% | 366,379 | 7.66% | 360,190 | 8.41% | 362,936 | 8.76% | 363,941 | 8.06% | 366,144 | 7.71% | 363,128 | 8.91% |
| 使用權資產 | 444,809 | 3.49% | 546,031 | 4.41% | 540,842 | 4.2% | 199,159 | 1.66% | 143,597 | 1.43% | 155,168 | 1.65% | 157,087 | 1.69% | 169,707 | 1.86% | 178,155 | 2.02% | 190,317 | 2.26% | 192,419 | 2.33% | 187,926 | 2.23% | 196,264 | 2.22% | 187,578 | 2.19% | 192,512 | 2.39% | 184,779 | 2.27% | 224,026 | 2.79% | 228,274 | 2.77% | 214,751 | 2.62% | 187,188 | 2.38% | 194,212 | 2.49% | 170,461 | 2.31% | 171,044 | 2.48% | 0 | 0 | 0 | 0 | 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 | 1,032,393 | 8.1% | 1,048,195 | 8.46% | 1,064,655 | 8.26% | 764,174 | 6.38% | 180,951 | 1.8% | 179,866 | 1.92% | 184,998 | 1.99% | 191,898 | 2.1% | 191,056 | 2.17% | 195,462 | 2.32% | 205,544 | 2.49% | 192,243 | 2.28% | 199,817 | 2.26% | 207,727 | 2.42% | 207,531 | 2.58% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 690 | 0.01% | 1,380 | 0.03% | 2,072 | 0.04% | 2,762 | 0.05% | 3,452 | 0.06% | 4,143 | 0.09% | 4,833 | 0.1% | 5,524 | 0.11% | 6,214 | 0.13% | 6,905 | 0.13% | 7,595 | 0.15% | 8,286 | 0.16% | 8,976 | 0.2% | 9,667 | 0.21% | 10,357 | 0.24% | 11,048 | 0.23% | 11,738 | 0.27% | 12,429 | 0.3% | 13,127 | 0.29% | 13,837 | 0.29% | 14,551 | 0.36% | |||||||||||
| 遞延所得稅資產 | 306,372 | 2.4% | 275,473 | 2.22% | 221,780 | 1.72% | 64,238 | 0.54% | 55,670 | 0.55% | 60,832 | 0.65% | 56,325 | 0.61% | 45,873 | 0.5% | 59,117 | 0.67% | 54,418 | 0.65% | 50,695 | 0.61% | 58,833 | 0.7% | 58,299 | 0.66% | 58,204 | 0.68% | 54,561 | 0.68% | 60,017 | 0.74% | 56,706 | 0.71% | 56,706 | 0.69% | 56,706 | 0.69% | 56,706 | 0.72% | 48,609 | 0.62% | 48,609 | 0.66% | 48,609 | 0.71% | 48,807 | 0.74% | 40,482 | 0.63% | 40,482 | 0.62% | 40,482 | 0.68% | 35,244 | 0.61% | 27,247 | 0.48% | 27,247 | 0.5% | 27,247 | 0.47% | 27,247 | 0.51% | 26,663 | 0.47% | 26,663 | 0.48% | 26,663 | 0.46% | 26,663 | 0.55% | 27,433 | 0.55% | 27,433 | 0.55% | 27,433 | 0.56% | 27,560 | 0.53% | 26,185 | 0.52% | 26,185 | 0.5% | 26,185 | 0.58% | 26,185 | 0.56% | 24,807 | 0.57% | 24,807 | 0.52% | 24,606 | 0.57% | 23,173 | 0.56% | 21,634 | 0.48% | 19,783 | 0.42% | 18,656 | 0.46% |
| 其他非流動資產 | 203,623 | 1.6% | 212,170 | 1.71% | 209,702 | 1.63% | 140,479 | 1.17% | 128,098 | 1.28% | 128,306 | 1.37% | 166,531 | 1.79% | 168,109 | 1.84% | 163,051 | 1.85% | 165,520 | 1.97% | 203,681 | 2.47% | 137,035 | 1.63% | 129,718 | 1.47% | 138,012 | 1.61% | 144,425 | 1.8% | 104,090 | 1.28% | 93,641 | 1.16% | 94,976 | 1.15% | 91,683 | 1.12% | 89,883 | 1.14% | 95,514 | 1.23% | 96,032 | 1.3% | 99,426 | 1.44% | 103,652 | 1.58% | 87,418 | 1.35% | 87,101 | 1.33% | 79,065 | 1.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收票據及款項 | 49,380 | 0.39% | 50,810 | 0.41% | 54,320 | 0.42% | 18,025 | 0.15% | 12,764 | 0.13% | 15,586 | 0.17% | 23,640 | 0.25% | 27,936 | 0.31% | 27,785 | 0.32% | 28,710 | 0.34% | 32,955 | 0.4% | 34,265 | 0.41% | 12,599 | 0.14% | 17,962 | 0.21% | 20,886 | 0.26% | 24,161 | 0.3% | 14,182 | 0.18% | 18,591 | 0.23% | 8,279 | 0.1% | 4,402 | 0.06% | 10,939 | 0.14% | 11,185 | 0.15% | 11,072 | 0.16% | 11,565 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期應收票據 | 49,380 | 0.39% | 50,810 | 0.41% | 54,320 | 0.42% | 18,025 | 0.15% | 12,764 | 0.13% | 15,586 | 0.17% | 23,640 | 0.25% | 27,936 | 0.31% | 27,785 | 0.32% | 28,710 | 0.34% | 32,955 | 0.4% | 34,265 | 0.41% | 12,599 | 0.14% | 17,962 | 0.21% | 20,886 | 0.26% | 24,161 | 0.3% | 14,182 | 0.18% | 18,591 | 0.23% | 8,279 | 0.1% | 4,402 | 0.06% | 10,939 | 0.14% | 11,185 | 0.15% | 11,072 | 0.16% | 11,565 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 154,243 | 1.21% | 161,360 | 1.3% | 155,382 | 1.21% | 122,454 | 1.02% | 115,334 | 1.15% | 112,720 | 1.2% | 110,005 | 1.19% | 107,287 | 1.18% | 102,380 | 1.16% | 103,924 | 1.24% | 104,954 | 1.27% | 102,770 | 1.22% | 117,119 | 1.32% | 120,050 | 1.4% | 123,539 | 1.54% | 79,929 | 0.98% | 79,459 | 0.99% | 76,385 | 0.93% | 83,404 | 1.02% | 85,481 | 1.09% | 84,575 | 1.09% | 84,847 | 1.15% | 88,354 | 1.28% | 92,087 | 1.4% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 154,243 | 1.21% | 161,360 | 1.3% | 155,382 | 1.21% | 122,454 | 1.02% | 115,334 | 1.15% | 112,720 | 1.2% | 110,005 | 1.19% | 107,287 | 1.18% | 102,380 | 1.16% | 103,924 | 1.24% | 104,954 | 1.27% | 102,770 | 1.22% | 117,119 | 1.32% | 120,050 | 1.4% | 123,539 | 1.54% | 79,929 | 0.98% | 79,459 | 0.99% | 76,385 | 0.93% | 83,404 | 1.02% | 85,481 | 1.09% | 84,575 | 1.09% | 84,847 | 1.15% | 88,354 | 1.28% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 3,922,770 | 30.78% | 4,078,859 | 32.91% | 3,937,206 | 30.55% | 3,027,332 | 25.28% | 2,288,493 | 22.8% | 2,322,764 | 24.74% | 2,214,684 | 23.87% | 2,128,718 | 23.31% | 1,977,273 | 22.43% | 1,999,185 | 23.78% | 2,054,886 | 24.93% | 1,968,109 | 23.34% | 1,943,630 | 21.95% | 1,945,177 | 22.68% | 1,858,055 | 23.09% | 1,606,318 | 19.72% | 1,601,928 | 19.92% | 1,598,000 | 19.39% | 1,471,373 | 17.94% | 1,436,441 | 18.24% | 1,454,845 | 18.69% | 1,416,131 | 19.15% | 1,404,054 | 20.36% | 1,080,122 | 16.46% | 1,059,815 | 16.38% | 1,044,622 | 16% | 1,025,727 | 17.18% | 1,017,727 | 17.48% | 738,012 | 13.13% | 640,749 | 11.76% | 650,142 | 11.15% | 660,711 | 12.31% | 683,026 | 12.11% | 690,882 | 12.39% | 695,058 | 11.95% | 701,479 | 14.43% | 704,733 | 14.09% | 711,703 | 14.4% | 703,834 | 14.24% | 709,488 | 13.7% | 706,285 | 14% | 695,800 | 13.41% | 698,724 | 15.42% | 689,343 | 14.79% | 681,942 | 15.59% | 687,402 | 14.37% | 708,291 | 16.54% | 707,687 | 17.08% | 712,693 | 15.79% | 712,048 | 15% | 725,001 | 17.79% |
| 資產總計 | 12,745,815 | 100% | 12,394,981 | 100% | 12,886,416 | 100% | 11,975,748 | 100% | 10,038,606 | 100% | 9,387,942 | 100% | 9,279,838 | 100% | 9,130,803 | 100% | 8,813,966 | 100% | 8,407,031 | 100% | 8,243,176 | 100% | 8,431,724 | 100% | 8,853,746 | 100% | 8,577,510 | 100% | 8,045,296 | 100% | 8,147,415 | 100% | 8,041,617 | 100% | 8,239,893 | 100% | 8,201,482 | 100% | 7,873,279 | 100% | 7,784,939 | 100% | 7,394,398 | 100% | 6,894,575 | 100% | 6,562,207 | 100% | 6,468,871 | 100% | 6,527,359 | 100% | 5,971,085 | 100% | 5,822,465 | 100% | 5,619,235 | 100% | 5,449,586 | 100% | 5,832,242 | 100% | 5,366,447 | 100% | 5,640,021 | 100% | 5,573,953 | 100% | 5,814,110 | 100% | 4,860,404 | 100% | 5,000,156 | 100% | 4,943,493 | 100% | 4,941,607 | 100% | 5,177,251 | 100% | 5,046,425 | 100% | 5,188,390 | 100% | 4,532,622 | 100% | 4,661,370 | 100% | 4,375,097 | 100% | 4,784,480 | 100% | 4,283,166 | 100% | 4,142,285 | 100% | 4,512,654 | 100% | 4,746,100 | 100% | 4,075,700 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 3,053,293 | 23.96% | 2,433,305 | 19.63% | 2,957,343 | 22.95% | 2,839,536 | 23.71% | 2,510,466 | 25.01% | 1,299,821 | 13.85% | 1,832,350 | 19.75% | 1,291,601 | 14.15% | 1,310,420 | 14.87% | 821,277 | 9.77% | 1,094,605 | 13.28% | 1,145,658 | 13.59% | 1,399,440 | 15.81% | 979,604 | 11.42% | 431,590 | 5.36% | 430,000 | 5.28% | 497,000 | 6.18% | 300,000 | 3.64% | 440,000 | 5.36% | 80,000 | 1.02% | 60,000 | 0.77% | 1,364,000 | 18.45% | 1,116,500 | 16.19% | 1,075,000 | 16.38% | 1,371,000 | 21.19% | 1,138,000 | 17.43% | 1,050,000 | 17.58% | 853,000 | 14.65% | 1,081,000 | 19.24% | 1,124,000 | 20.63% | 1,603,000 | 27.49% | 1,172,000 | 21.84% | 1,846,000 | 32.73% | 1,738,000 | 31.18% | 1,307,352 | 22.49% | 937,182 | 19.28% | 1,300,582 | 26.01% | 1,254,242 | 25.37% | 1,081,909 | 21.89% | 1,064,082 | 20.55% | 1,324,340 | 26.24% | 1,226,898 | 23.65% | 1,251,400 | 27.61% | 1,052,582 | 22.58% | 1,227,165 | 28.05% | 1,186,598 | 24.8% | 896,929 | 20.94% | 858,780 | 20.73% | 1,191,817 | 26.41% | 1,292,091 | 27.22% | 982,411 | 24.1% |
| 應付短期票券 | 199,737 | 1.57% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 199,619 | 2.19% | 0 | 0% | 0 | 0% | 80,000 | 1.08% | 80,000 | 1.24% | 80,000 | 1.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－流動 | 20,616 | 0.16% | 5,149 | 0.04% | 1,734 | 0.01% | 21,994 | 0.18% | 44,678 | 0.45% | 69,201 | 0.74% | 2,277 | 0.02% | 13,930 | 0.15% | 2,661 | 0.03% | 21,917 | 0.26% | 9,103 | 0.11% | 7,522 | 0.09% | 13,409 | 0.15% | 13,607 | 0.16% | 11,716 | 0.15% | 655 | 0.01% | 4,155 | 0.05% | 3,331 | 0.04% | 0 | 0% | 5,199 | 0.07% | 3,699 | 0.05% | 3,173 | 0.04% | 0 | 0% | 1,010 | 0.02% | 2,617 | 0.04% | 0 | 0% | 1,279 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 477,328 | 3.74% | 401,008 | 3.24% | 574,582 | 4.46% | 315,022 | 2.63% | 314,180 | 3.13% | 218,296 | 2.33% | 251,417 | 2.71% | 300,110 | 3.29% | 251,673 | 2.86% | 192,434 | 2.29% | 183,027 | 2.22% | 251,543 | 2.98% | 287,623 | 3.25% | 243,398 | 2.84% | 300,523 | 3.74% | 319,531 | 3.92% | 358,655 | 4.46% | 488,146 | 5.92% | 677,953 | 8.27% | 774,462 | 9.84% | 828,256 | 10.64% | 872,464 | 11.8% | 891,988 | 12.94% | 761,509 | 11.6% | 651,206 | 10.07% | 713,403 | 10.93% | 882,584 | 14.78% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 2,359,290 | 18.51% | 2,152,782 | 17.37% | 1,901,228 | 14.75% | 2,316,996 | 19.35% | 1,638,201 | 16.32% | 2,132,869 | 22.72% | 1,635,035 | 17.62% | 1,934,173 | 21.18% | 1,995,839 | 22.64% | 1,789,507 | 21.29% | 1,352,650 | 16.41% | 1,446,248 | 17.15% | 1,736,022 | 19.61% | 1,635,166 | 19.06% | 1,624,059 | 20.19% | 1,549,889 | 19.02% | 1,770,659 | 22.02% | 1,522,111 | 18.47% | 1,387,392 | 16.92% | 1,454,059 | 18.47% | 1,461,656 | 18.78% | 1,506,750 | 20.38% | 1,384,046 | 20.07% | 1,557,207 | 23.73% | 1,451,825 | 22.44% | 1,602,167 | 24.55% | 1,120,339 | 18.76% | 1,321,639 | 22.7% | 1,352,099 | 24.06% | 905,612 | 16.62% | 790,295 | 13.55% | 893,170 | 16.64% | 779,477 | 13.82% | 685,779 | 12.3% | 1,213,043 | 20.86% | 815,989 | 16.79% | 791,648 | 15.83% | 794,634 | 16.07% | 795,257 | 16.09% | 915,774 | 17.69% | 520,669 | 10.32% | 1,310,702 | 25.26% | 821,541 | 18.13% | 1,064,297 | 22.83% | 772,399 | 17.65% | 1,059,438 | 22.14% | 1,019,396 | 23.8% | 1,047,455 | 25.29% | 857,385 | 19% | 964,380 | 20.32% | 740,869 | 18.18% |
| 其他應付款 | 456,779 | 3.58% | 1,050,198 | 8.47% | 1,115,719 | 8.66% | 588,032 | 4.91% | 515,325 | 5.13% | 809,531 | 8.62% | 793,202 | 8.55% | 460,621 | 5.04% | 379,574 | 4.31% | 822,038 | 9.78% | 870,918 | 10.57% | 507,752 | 6.02% | 441,176 | 4.98% | 854,679 | 9.96% | 905,686 | 11.26% | 430,493 | 5.28% | 404,166 | 5.03% | 1,051,021 | 12.76% | 395,633 | 4.82% | 384,900 | 4.89% | 343,662 | 4.41% | 496,742 | 6.72% | 349,518 | 5.07% | 377,479 | 5.75% | 322,918 | 4.99% | 481,707 | 7.38% | 311,875 | 5.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 456,779 | 3.58% | 523,311 | 4.22% | 581,620 | 4.51% | 588,032 | 4.91% | 515,325 | 5.13% | 420,104 | 4.47% | 416,488 | 4.49% | 460,621 | 5.04% | 379,574 | 4.31% | 331,300 | 3.94% | 400,024 | 4.85% | 507,752 | 6.02% | 441,176 | 4.98% | 378,883 | 4.42% | 434,792 | 5.4% | 430,493 | 5.28% | 404,166 | 5.03% | 455,945 | 5.53% | 384,900 | 4.89% | 343,662 | 4.41% | 329,891 | 4.46% | 307,430 | 4.71% | 269,738 | 4.95% | 229,419 | 4.12% | 212,858 | 4.31% | 218,683 | 4.21% | 210,565 | 4.4% | 221,381 | 4.66% | ||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 89,330 | 0.7% | 110,763 | 0.89% | 104,111 | 0.81% | 82,199 | 0.69% | 47,749 | 0.48% | 48,009 | 0.51% | 41,764 | 0.45% | 43,564 | 0.48% | 44,308 | 0.5% | 47,302 | 0.56% | 47,648 | 0.58% | 41,931 | 0.5% | 41,325 | 0.47% | 37,956 | 0.44% | 36,740 | 0.46% | 26,803 | 0.33% | 32,416 | 0.4% | 32,636 | 0.4% | 28,176 | 0.34% | 24,008 | 0.3% | 25,074 | 0.32% | 22,901 | 0.31% | 19,961 | 0.29% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 30,450 | 0.24% | 51,775 | 0.42% | 34,377 | 0.27% | 38,734 | 0.32% | 19,303 | 0.19% | 19,539 | 0.21% | 19,128 | 0.21% | 20,652 | 0.23% | 38,125 | 0.43% | 48,317 | 0.57% | 49,412 | 0.6% | 41,796 | 0.5% | 38,785 | 0.44% | 33,533 | 0.39% | 34,413 | 0.43% | 31,316 | 0.38% | 41,398 | 0.51% | 41,964 | 0.51% | 46,010 | 0.56% | 61,955 | 0.79% | 60,646 | 0.78% | 49,677 | 0.67% | 50,775 | 0.74% | 35,125 | 0.54% | 30,997 | 0.48% | 33,591 | 0.51% | 29,790 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 17,824 | 0.14% | 16,900 | 0.14% | 16,708 | 0.13% | 16,686 | 0.14% | 16,805 | 0.17% | 16,552 | 0.18% | 16,558 | 0.18% | 16,627 | 0.18% | 16,703 | 0.19% | 16,851 | 0.2% | 17,079 | 0.21% | 17,037 | 0.2% | 16,996 | 0.19% | 16,944 | 0.2% | 16,914 | 0.21% | 16,822 | 0.21% | 16,814 | 0.21% | 16,807 | 0.2% | 16,455 | 0.2% | 16,281 | 0.21% | 16,233 | 0.21% | 16,365 | 0.22% | 16,138 | 0.23% | 11,218 | 0.17% | 11,182 | 0.17% | 9,828 | 0.15% | 8,479 | 0.14% | 7,135 | 0.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 其他流動負債－其他 | 12,626 | 0.1% | 34,875 | 0.28% | 17,669 | 0.14% | 22,048 | 0.18% | 2,498 | 0.02% | 2,987 | 0.03% | 2,570 | 0.03% | 3,159 | 0.03% | 2,547 | 0.03% | 2,025 | 0.02% | 2,682 | 0.03% | 1,588 | 0.02% | 1,490 | 0.02% | 1,477 | 0.02% | 6,270 | 0.08% | 1,175 | 0.01% | 1,379 | 0.02% | 2,125 | 0.03% | 1,130 | 0.01% | 1,072 | 0.01% | 1,103 | 0.01% | 1,030 | 0.01% | 1,118 | 0.02% | 2,473 | 0.04% | 1,178 | 0.02% | 1,170 | 0.02% | 1,064 | 0.02% | 1,092 | 0.02% | 1,131 | 0.02% | 1,056 | 0.02% | 1,007 | 0.02% | 1,023 | 0.02% | 1,277 | 0.02% | 1,393 | 0.02% | 949 | 0.02% | 954 | 0.02% | 974 | 0.02% | 945 | 0.02% | 895 | 0.02% | 885 | 0.02% | 929 | 0.02% | 981 | 0.02% | 871 | 0.02% | 855 | 0.02% | 869 | 0.02% | 857 | 0.02% | 920 | 0.02% | 9,810 | 0.24% | 3,054 | 0.07% | 760 | 0.02% | 884 | 0.02% |
| 流動負債合計 | 6,686,823 | 52.46% | 6,204,980 | 50.06% | 6,689,094 | 51.91% | 6,202,513 | 51.79% | 5,089,902 | 50.7% | 4,597,266 | 48.97% | 4,575,173 | 49.3% | 4,264,270 | 46.7% | 4,022,600 | 45.64% | 3,742,792 | 44.52% | 3,607,363 | 43.76% | 3,442,450 | 40.83% | 3,957,780 | 44.7% | 3,797,943 | 44.28% | 3,344,727 | 41.57% | 3,146,894 | 38.62% | 3,108,449 | 38.65% | 3,439,209 | 41.74% | 2,975,164 | 36.28% | 2,784,583 | 35.37% | 2,782,993 | 35.75% | 4,395,707 | 59.45% | 3,812,788 | 55.3% | 3,807,330 | 58.02% | 3,910,563 | 60.45% | 4,048,868 | 62.03% | 3,395,867 | 56.87% | 3,334,742 | 57.27% | 3,516,729 | 62.58% | 3,417,495 | 62.71% | 3,718,870 | 63.76% | 3,313,046 | 61.74% | 3,652,560 | 64.76% | 3,648,716 | 65.46% | 3,808,175 | 65.5% | 2,903,707 | 59.74% | 3,091,036 | 61.82% | 3,137,889 | 63.48% | 3,014,581 | 61% | 3,306,988 | 63.88% | 3,233,560 | 64.08% | 3,433,678 | 66.18% | 2,673,347 | 58.98% | 2,857,209 | 61.3% | 2,617,123 | 59.82% | 3,077,947 | 64.33% | 2,435,381 | 56.86% | 2,350,722 | 56.75% | 2,765,093 | 61.27% | 3,040,994 | 64.07% | 2,282,266 | 56% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 46,642 | 0.46% | 43,716 | 0.47% | 91,988 | 0.99% | 63,144 | 0.69% | 70,947 | 0.8% | 71,786 | 0.85% | 95,628 | 1.16% | 97,986 | 1.16% | 91,292 | 1.03% | 91,292 | 1.06% | 93,346 | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 237,295 | 1.86% | 235,409 | 1.9% | 239,552 | 1.86% | 243,722 | 2.04% | 247,921 | 2.47% | 252,099 | 2.69% | 256,196 | 2.76% | 260,254 | 2.85% | 264,324 | 3% | 268,336 | 3.19% | 272,305 | 3.3% | 276,586 | 3.28% | 280,862 | 3.17% | 285,134 | 3.32% | 289,375 | 3.6% | 293,675 | 3.6% | 297,897 | 3.7% | 302,105 | 3.67% | 306,632 | 3.74% | 310,900 | 3.95% | 314,992 | 4.05% | 319,065 | 4.31% | 323,125 | 4.69% | 231,127 | 3.52% | 233,504 | 3.61% | 236,312 | 3.62% | 239,108 | 4% | 241,905 | 4.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 租賃負債－非流動 | 372,436 | 2.92% | 452,508 | 3.65% | 449,105 | 3.49% | 126,059 | 1.05% | 102,943 | 1.03% | 112,924 | 1.2% | 119,908 | 1.29% | 131,241 | 1.44% | 139,226 | 1.58% | 148,717 | 1.77% | 150,793 | 1.83% | 151,678 | 1.8% | 160,736 | 1.82% | 155,957 | 1.82% | 161,991 | 2.01% | 156,965 | 1.93% | 182,169 | 2.27% | 190,132 | 2.31% | 180,316 | 2.2% | 164,574 | 2.09% | 170,220 | 2.19% | 148,134 | 2% | 151,374 | 2.2% | 0 | 0 | 0 | 0 | 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 | 237,135 | 1.86% | 240,642 | 1.94% | 253,999 | 1.97% | 108,649 | 0.91% | 10,515 | 0.1% | 11,640 | 0.12% | 6,487 | 0.07% | 6,947 | 0.08% | 11,719 | 0.13% | 7,307 | 0.09% | 6,635 | 0.08% | 4,366 | 0.05% | 4,520 | 0.05% | 4,449 | 0.05% | 4,103 | 0.05% | 3,535 | 0.04% | 7,203 | 0.09% | 7,236 | 0.09% | 7,500 | 0.09% | 6,165 | 0.08% | 10,158 | 0.13% | 8,489 | 0.11% | 7,189 | 0.1% | 7,303 | 0.11% | 6,602 | 0.1% | 6,456 | 0.1% | 6,329 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 846,866 | 6.64% | 928,559 | 7.49% | 942,656 | 7.32% | 478,430 | 3.99% | 408,021 | 4.06% | 420,379 | 4.48% | 474,579 | 5.11% | 461,586 | 5.06% | 486,216 | 5.52% | 496,146 | 5.9% | 525,361 | 6.37% | 530,616 | 6.29% | 537,410 | 6.07% | 536,832 | 6.26% | 548,815 | 6.82% | 454,175 | 5.57% | 487,269 | 6.06% | 499,473 | 6.06% | 494,448 | 6.03% | 481,639 | 6.12% | 495,370 | 6.36% | 475,688 | 6.43% | 481,688 | 6.99% | 238,430 | 3.63% | 240,106 | 3.71% | 242,768 | 3.72% | 245,437 | 4.11% | 248,440 | 4.27% | 7,035 | 0.13% | 8,794 | 0.16% | 8,651 | 0.15% | 9,006 | 0.17% | 7,887 | 0.14% | 7,747 | 0.14% | 7,607 | 0.13% | 7,952 | 0.16% | 12,855 | 0.26% | 12,630 | 0.26% | 12,494 | 0.25% | 12,289 | 0.24% | 11,117 | 0.22% | 10,879 | 0.21% | 10,668 | 0.24% | 10,471 | 0.22% | 14,599 | 0.33% | 14,384 | 0.3% | 13,897 | 0.32% | 11,017 | 0.27% | 16,847 | 0.37% | 14,003 | 0.3% | 11,497 | 0.28% |
| 負債總計 | 7,533,689 | 59.11% | 7,133,539 | 57.55% | 7,631,750 | 59.22% | 6,680,943 | 55.79% | 5,497,923 | 54.77% | 5,017,645 | 53.45% | 5,049,752 | 54.42% | 4,725,856 | 51.76% | 4,508,816 | 51.16% | 4,238,938 | 50.42% | 4,132,724 | 50.14% | 3,973,066 | 47.12% | 4,495,190 | 50.77% | 4,334,775 | 50.54% | 3,893,542 | 48.4% | 3,601,069 | 44.2% | 3,595,718 | 44.71% | 3,938,682 | 47.8% | 3,469,612 | 42.3% | 3,266,222 | 41.48% | 3,278,363 | 42.11% | 4,871,395 | 65.88% | 4,294,476 | 62.29% | 4,045,760 | 61.65% | 4,150,669 | 64.16% | 4,291,636 | 65.75% | 3,641,304 | 60.98% | 3,583,182 | 61.54% | 3,523,764 | 62.71% | 3,426,289 | 62.87% | 3,727,521 | 63.91% | 3,322,052 | 61.9% | 3,660,447 | 64.9% | 3,656,463 | 65.6% | 3,815,782 | 65.63% | 2,911,659 | 59.91% | 3,103,891 | 62.08% | 3,150,519 | 63.73% | 3,027,075 | 61.26% | 3,319,277 | 64.11% | 3,244,677 | 64.3% | 3,444,557 | 66.39% | 2,684,015 | 59.22% | 2,867,680 | 61.52% | 2,631,722 | 60.15% | 3,092,331 | 64.63% | 2,449,278 | 57.18% | 2,361,739 | 57.02% | 2,781,940 | 61.65% | 3,054,997 | 64.37% | 2,293,763 | 56.28% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,883,573 | 14.78% | 1,883,573 | 15.2% | 1,883,573 | 14.62% | 1,883,573 | 15.73% | 1,883,573 | 18.76% | 1,883,573 | 20.06% | 1,883,573 | 20.3% | 1,883,573 | 20.63% | 1,883,573 | 21.37% | 1,883,573 | 22.4% | 1,883,573 | 22.85% | 1,883,573 | 22.34% | 1,883,573 | 21.27% | 1,883,573 | 21.96% | 1,883,573 | 23.41% | 1,883,573 | 23.12% | 1,883,573 | 23.42% | 1,883,573 | 22.86% | 1,883,573 | 22.97% | 1,883,573 | 23.92% | 1,883,573 | 24.2% | 1,112,339 | 15.04% | 1,112,339 | 16.13% | 1,112,339 | 16.95% | 1,112,339 | 17.2% | 1,011,217 | 15.49% | 1,011,217 | 16.94% | 1,011,217 | 17.37% | 1,011,217 | 18% | 963,064 | 17.67% | 963,064 | 16.51% | 963,064 | 17.95% | 963,064 | 17.08% | 917,204 | 16.46% | 917,204 | 15.78% | 917,204 | 18.87% | 917,204 | 18.34% | 917,204 | 18.55% | 917,204 | 18.56% | 917,204 | 17.72% | 917,204 | 18.18% | 833,822 | 16.07% | 833,822 | 18.4% | 833,822 | 17.89% | 833,822 | 19.06% | 794,116 | 16.6% | 794,116 | 18.54% | 794,116 | 19.17% | 794,116 | 17.6% | 721,924 | 15.21% | 721,924 | 17.71% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,883,573 | 14.78% | 1,883,573 | 15.2% | 1,883,573 | 14.62% | 1,883,573 | 15.73% | 1,883,573 | 18.76% | 1,883,573 | 20.06% | 1,883,573 | 20.3% | 1,883,573 | 20.63% | 1,883,573 | 21.37% | 1,883,573 | 22.4% | 1,883,573 | 22.85% | 1,883,573 | 22.34% | 1,883,573 | 21.27% | 1,883,573 | 21.96% | 1,883,573 | 23.41% | 1,883,573 | 23.12% | 1,883,573 | 23.42% | 1,883,573 | 22.86% | 1,883,573 | 22.97% | 1,883,573 | 23.92% | 1,883,573 | 24.2% | 1,223,573 | 16.55% | 1,112,339 | 16.13% | 1,112,339 | 16.95% | 1,112,339 | 17.2% | 1,112,339 | 17.04% | 1,011,217 | 16.94% | 1,011,217 | 17.37% | 1,011,217 | 18% | 1,011,217 | 18.56% | 963,064 | 16.51% | 963,064 | 17.95% | 963,064 | 17.08% | 963,064 | 17.28% | 917,204 | 15.78% | 917,204 | 18.87% | 917,204 | 18.34% | 917,204 | 18.55% | 917,204 | 18.56% | 917,204 | 17.72% | 917,204 | 18.18% | 917,204 | 17.68% | 833,822 | 18.4% | 833,822 | 17.89% | 833,822 | 19.06% | 833,822 | 17.43% | 794,116 | 18.54% | 794,116 | 19.17% | 794,116 | 17.6% | 794,116 | 16.73% | 721,924 | 17.71% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,221,896 | 9.59% | 1,220,924 | 9.85% | 1,219,903 | 9.47% | 1,219,380 | 10.18% | 1,273,681 | 12.69% | 1,273,217 | 13.56% | 1,272,896 | 13.72% | 1,272,747 | 13.94% | 1,275,994 | 14.48% | 1,275,992 | 15.18% | 1,275,983 | 15.48% | 1,275,919 | 15.13% | 1,287,501 | 14.54% | 1,287,501 | 15.01% | 1,286,680 | 15.99% | 1,333,011 | 16.36% | 1,332,551 | 16.57% | 1,332,551 | 16.17% | 1,520,908 | 18.54% | 1,520,908 | 19.32% | 1,520,908 | 19.54% | 366,632 | 4.96% | 422,237 | 6.12% | 422,237 | 6.43% | 393,561 | 6.08% | 393,561 | 6.03% | 444,122 | 7.44% | 444,122 | 7.63% | 445,146 | 7.92% | 445,146 | 8.17% | 445,146 | 7.63% | 445,146 | 8.29% | 445,146 | 7.89% | 445,507 | 7.99% | 445,507 | 7.66% | 445,627 | 9.17% | 444,122 | 8.88% | 444,122 | 8.98% | 444,122 | 8.99% | 444,122 | 8.58% | 444,122 | 8.8% | 444,122 | 8.56% | 485,813 | 10.72% | 485,813 | 10.42% | 485,813 | 11.1% | 485,813 | 10.15% | 565,225 | 13.2% | 565,225 | 13.65% | 565,225 | 12.53% | 565,225 | 11.91% | 637,417 | 15.64% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 541,533 | 4.25% | 541,533 | 4.37% | 482,299 | 3.74% | 482,299 | 4.03% | 482,299 | 4.8% | 482,299 | 5.14% | 441,048 | 4.75% | 441,048 | 4.83% | 441,048 | 5% | 441,048 | 5.25% | 383,289 | 4.65% | 383,289 | 4.55% | 383,289 | 4.33% | 383,289 | 4.47% | 328,387 | 4.08% | 328,387 | 4.03% | 328,387 | 4.08% | 328,387 | 3.99% | 290,442 | 3.54% | 290,442 | 3.69% | 290,442 | 3.73% | 290,442 | 3.93% | 258,636 | 3.75% | 258,636 | 3.94% | 258,636 | 4% | 258,636 | 3.96% | 230,297 | 3.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 17,108 | 0.13% | 17,108 | 0.14% | 17,108 | 0.17% | 17,108 | 0.18% | 30,343 | 0.33% | 30,343 | 0.33% | 30,343 | 0.34% | 30,343 | 0.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 275 | 0.01% | 275 | 0.01% | 275 | 0.01% | 275 | 0.01% | 9,690 | 0.23% | 9,690 | 0.23% | 9,690 | 0.21% | 9,690 | 0.2% | 13,438 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 492,260 | 3.86% | 451,330 | 3.64% | 492,586 | 3.82% | 819,246 | 6.84% | 744,247 | 7.41% | 610,093 | 6.5% | 474,730 | 5.12% | 631,634 | 6.92% | 539,907 | 6.13% | 401,613 | 4.78% | 392,348 | 4.76% | 778,125 | 9.23% | 647,684 | 7.32% | 513,149 | 5.98% | 478,398 | 5.95% | 726,330 | 8.91% | 594,035 | 7.39% | 456,241 | 5.54% | 710,908 | 8.67% | 591,973 | 7.52% | 501,659 | 6.44% | 390,883 | 5.29% | 542,818 | 7.87% | 466,791 | 7.11% | 379,075 | 5.86% | 306,636 | 4.7% | 463,659 | 7.77% | 379,319 | 6.51% | 304,889 | 5.43% | 236,261 | 4.34% | 384,150 | 6.59% | 326,058 | 6.08% | 265,084 | 4.7% | 205,112 | 3.68% | 349,510 | 6.01% | 293,203 | 6.03% | 244,390 | 4.89% | 187,246 | 3.79% | 329,763 | 6.67% | 274,611 | 5.3% | 218,986 | 4.34% | 162,310 | 3.13% | 328,431 | 7.25% | 274,147 | 5.88% | 225,021 | 5.14% | 173,367 | 3.62% | 287,814 | 6.72% | 235,147 | 5.68% | 186,823 | 4.14% | 146,153 | 3.08% | 250,398 | 6.14% |
| 保留盈餘合計 | 1,033,793 | 8.11% | 992,863 | 8.01% | 991,993 | 7.7% | 1,318,653 | 11.01% | 1,243,654 | 12.39% | 1,109,500 | 11.82% | 946,121 | 10.2% | 1,103,025 | 12.08% | 1,011,298 | 11.47% | 873,004 | 10.38% | 775,637 | 9.41% | 1,161,414 | 13.77% | 1,030,973 | 11.64% | 896,438 | 10.45% | 806,785 | 10.03% | 1,054,717 | 12.95% | 922,422 | 11.47% | 784,628 | 9.52% | 1,001,350 | 12.21% | 882,415 | 11.21% | 792,101 | 10.17% | 681,325 | 9.21% | 801,454 | 11.62% | 725,427 | 11.05% | 637,711 | 9.86% | 565,272 | 8.66% | 693,956 | 11.62% | 609,616 | 10.47% | 535,186 | 9.52% | 466,558 | 8.56% | 590,568 | 10.13% | 532,476 | 9.92% | 471,502 | 8.36% | 411,530 | 7.38% | 533,428 | 9.17% | 477,121 | 9.82% | 428,308 | 8.57% | 371,164 | 7.51% | 490,714 | 9.93% | 435,562 | 8.41% | 379,937 | 7.53% | 323,261 | 6.23% | 468,638 | 10.34% | 414,354 | 8.89% | 365,228 | 8.35% | 313,574 | 6.55% | 416,975 | 9.74% | 364,308 | 8.79% | 315,984 | 7% | 275,314 | 5.8% | 366,136 | 8.98% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 229 | 0% | 5,716 | 0.05% | (892) | -0.01% | 29,379 | 0.25% | (34,902) | -0.35% | (42,831) | -0.46% | (31,332) | -0.34% | (17,108) | -0.19% | (22,079) | -0.25% | (13,379) | -0.16% | 11,173 | 0.14% | (30,343) | -0.36% | (11,412) | -0.13% | 6,955 | 0.08% | 2,801 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 96,231 | 0.76% | 146,175 | 1.18% | 93,559 | 0.73% | 23,826 | 0.24% | (216) | 0% | (216) | 0% | (173) | 0% | (173) | 0% | (173) | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 確定福利計畫再衡量數 | (41) | 0% | (41) | 0% | (41) | 0% | 141 | 0% | 141 | 0% | 141 | 0% | (431) | 0% | (431) | -0.01% | (431) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 96,419 | 0.76% | 151,850 | 1.23% | 92,626 | 0.72% | 29,379 | 0.25% | (10,935) | -0.11% | (42,906) | -0.46% | (31,407) | -0.34% | (17,108) | -0.19% | (22,683) | -0.26% | (13,983) | -0.17% | 10,569 | 0.13% | (30,343) | -0.36% | (11,412) | -0.13% | 6,955 | 0.08% | 2,801 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 123 | 0% | (33) | 0% | (9) | 0% | 59 | 0% | 22 | 0% |
| 歸屬於母公司業主之權益合計 | 4,235,681 | 33.23% | 4,249,210 | 34.28% | 4,188,095 | 32.5% | 4,450,985 | 37.17% | 4,389,973 | 43.73% | 4,223,384 | 44.99% | 4,071,183 | 43.87% | 4,242,237 | 46.46% | 4,148,182 | 47.06% | 4,018,586 | 47.8% | 3,945,762 | 47.87% | 4,290,563 | 50.89% | 4,190,635 | 47.33% | 4,074,467 | 47.5% | 3,979,839 | 49.47% | 4,271,301 | 52.43% | 4,138,546 | 51.46% | 4,000,752 | 48.55% | 4,405,831 | 53.72% | 4,286,896 | 54.45% | 4,196,582 | 53.91% | 2,271,530 | 30.72% | 2,336,030 | 33.88% | 2,260,003 | 34.44% | 2,143,611 | 33.14% | 2,071,172 | 31.73% | 2,149,295 | 36% | 2,064,955 | 35.47% | 1,991,549 | 35.44% | 1,922,921 | 35.29% | 1,998,778 | 34.27% | 1,940,686 | 36.16% | 1,879,712 | 33.33% | 1,820,101 | 32.65% | 1,896,139 | 32.61% | 1,839,952 | 37.86% | 1,789,634 | 35.79% | 1,732,490 | 35.05% | 1,852,040 | 37.48% | 1,796,888 | 34.71% | 1,741,263 | 34.5% | 1,684,587 | 32.47% | 1,788,273 | 39.45% | 1,733,989 | 37.2% | 1,684,863 | 38.51% | 1,633,209 | 34.14% | 1,776,439 | 41.47% | 1,723,616 | 41.61% | 1,675,316 | 37.12% | 1,634,714 | 34.44% | 1,725,499 | 42.34% |
| 共同控制下前手權益 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非控制權益 | 976,445 | 7.66% | 1,012,232 | 8.17% | 1,066,571 | 8.28% | 843,820 | 7.05% | 150,710 | 1.5% | 146,913 | 1.56% | 158,903 | 1.71% | 162,710 | 1.78% | 156,968 | 1.78% | 149,507 | 1.78% | 164,690 | 2% | 168,095 | 1.99% | 167,921 | 1.9% | 168,268 | 1.96% | 171,915 | 2.14% | 275,045 | 3.38% | 307,353 | 3.82% | 300,459 | 3.65% | 326,039 | 3.98% | 320,161 | 4.07% | 309,994 | 3.98% | 251,473 | 3.4% | 264,069 | 3.83% | 256,444 | 3.91% | 174,591 | 2.7% | 164,551 | 2.52% | 180,486 | 3.02% | 174,328 | 2.99% | 103,922 | 1.85% | 100,376 | 1.84% | 105,943 | 1.82% | 103,709 | 1.93% | 99,862 | 1.77% | 97,389 | 1.75% | 102,189 | 1.76% | 108,793 | 2.24% | 106,631 | 2.13% | 60,484 | 1.22% | 62,492 | 1.26% | 61,086 | 1.18% | 60,485 | 1.2% | 59,246 | 1.14% | 60,334 | 1.33% | 59,701 | 1.28% | 58,512 | 1.34% | 58,940 | 1.23% | 57,449 | 1.34% | 56,930 | 1.37% | 55,398 | 1.23% | 56,389 | 1.19% | 56,438 | 1.38% |
| 權益總額 | 5,212,126 | 40.89% | 5,261,442 | 42.45% | 5,254,666 | 40.78% | 5,294,805 | 44.21% | 4,540,683 | 45.23% | 4,370,297 | 46.55% | 4,230,086 | 45.58% | 4,404,947 | 48.24% | 4,305,150 | 48.84% | 4,168,093 | 49.58% | 4,110,452 | 49.86% | 4,458,658 | 52.88% | 4,358,556 | 49.23% | 4,242,735 | 49.46% | 4,151,754 | 51.6% | 4,546,346 | 55.8% | 4,445,899 | 55.29% | 4,301,211 | 52.2% | 4,731,870 | 57.7% | 4,607,057 | 58.52% | 4,506,576 | 57.89% | 2,523,003 | 34.12% | 2,600,099 | 37.71% | 2,516,447 | 38.35% | 2,318,202 | 35.84% | 2,235,723 | 34.25% | 2,329,781 | 39.02% | 2,239,283 | 38.46% | 2,095,471 | 37.29% | 2,023,297 | 37.13% | 2,104,721 | 36.09% | 2,044,395 | 38.1% | 1,979,574 | 35.1% | 1,917,490 | 34.4% | 1,998,328 | 34.37% | 1,948,745 | 40.09% | 1,896,265 | 37.92% | 1,792,974 | 36.27% | 1,914,532 | 38.74% | 1,857,974 | 35.89% | 1,801,748 | 35.7% | 1,743,833 | 33.61% | 1,848,607 | 40.78% | 1,793,690 | 38.48% | 1,743,375 | 39.85% | 1,692,149 | 35.37% | 1,833,888 | 42.82% | 1,780,546 | 42.98% | 1,730,714 | 38.35% | 1,691,103 | 35.63% | 1,781,937 | 43.72% |
| 負債及權益總計 | 12,745,815 | 100% | 12,394,981 | 100% | 12,886,416 | 100% | 11,975,748 | 100% | 10,038,606 | 100% | 9,387,942 | 100% | 9,279,838 | 100% | 9,130,803 | 100% | 8,813,966 | 100% | 8,407,031 | 100% | 8,243,176 | 100% | 8,431,724 | 100% | 8,853,746 | 100% | 8,577,510 | 100% | 8,045,296 | 100% | 8,147,415 | 100% | 8,041,617 | 100% | 8,239,893 | 100% | 8,201,482 | 100% | 7,873,279 | 100% | 7,784,939 | 100% | 7,394,398 | 100% | 6,894,575 | 100% | 6,562,207 | 100% | 6,468,871 | 100% | 6,527,359 | 100% | 5,971,085 | 100% | 5,822,465 | 100% | 5,619,235 | 100% | 5,449,586 | 100% | 5,832,242 | 100% | 5,366,447 | 100% | 5,640,021 | 100% | 5,573,953 | 100% | 5,814,110 | 100% | 4,860,404 | 100% | 5,000,156 | 100% | 4,943,493 | 100% | 4,941,607 | 100% | ||||||||||||||||||||||||
| 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% |
| 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% |
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。
資產總額
邁達特(6112) 截至2024年第3季「資產總額」總計約為NT$127億元，相較上一季增加約NT$3.51億元、相較去年年末增加約NT$7.7億元
邁達特(6112) 2024年第3季財報顯示公司「資產總額」約NT$127億元；負債總額約NT$75.34億元、為資產總額的59.11%；權益總額約NT$52.12億元、為資產總額的40.89%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$124億元；負債總額約NT$71.34億元、為資產總額的57.55%；權益總額約NT$52.61億元、為資產總額的42.45%。
今年第3季相較上一季「資產總額」增加約NT$3.51億元。
對比去年年末
去年年末的「資產總額」則為NT$120億元；負債總額約NT$66.81億元、為資產總額的55.79%；權益總額約NT$52.95億元、為資產總額的44.21%。
今年第3季相較去年年末「資產總額」增加約NT$7.7億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 12,745,815 | 100% | 12,394,981 | 100% | 12,886,416 | 100% | 11,975,748 | 100% | 10,038,606 | 100% | 9,387,942 | 100% | 9,279,838 | 100% | 9,130,803 | 100% | 8,813,966 | 100% | 8,407,031 | 100% | 8,243,176 | 100% | 8,431,724 | 100% | 8,853,746 | 100% | 8,577,510 | 100% | 8,045,296 | 100% | 8,147,415 | 100% | 8,041,617 | 100% | 8,239,893 | 100% | 8,201,482 | 100% | 7,873,279 | 100% | 7,784,939 | 100% | 7,394,398 | 100% | 6,894,575 | 100% | 6,562,207 | 100% | 6,468,871 | 100% | 6,527,359 | 100% | 5,971,085 | 100% | 5,822,465 | 100% | 5,619,235 | 100% | 5,449,586 | 100% | 5,832,242 | 100% | 5,366,447 | 100% | 5,640,021 | 100% | 5,573,953 | 100% | 5,814,110 | 100% | 4,860,404 | 100% | 5,000,156 | 100% | 4,943,493 | 100% | 4,941,607 | 100% | 5,177,251 | 100% |
| 負債總額 | 7,533,689 | 59.11% | 7,133,539 | 57.55% | 7,631,750 | 59.22% | 6,680,943 | 55.79% | 5,497,923 | 54.77% | 5,017,645 | 53.45% | 5,049,752 | 54.42% | 4,725,856 | 51.76% | 4,508,816 | 51.16% | 4,238,938 | 50.42% | 4,132,724 | 50.14% | 3,973,066 | 47.12% | 4,495,190 | 50.77% | 4,334,775 | 50.54% | 3,893,542 | 48.4% | 3,601,069 | 44.2% | 3,595,718 | 44.71% | 3,938,682 | 47.8% | 3,469,612 | 42.3% | 3,266,222 | 41.48% | 3,278,363 | 42.11% | 4,871,395 | 65.88% | 4,294,476 | 62.29% | 4,045,760 | 61.65% | 4,150,669 | 64.16% | 4,291,636 | 65.75% | 3,641,304 | 60.98% | 3,583,182 | 61.54% | 3,523,764 | 62.71% | 3,426,289 | 62.87% | 3,727,521 | 63.91% | 3,322,052 | 61.9% | 3,660,447 | 64.9% | 3,656,463 | 65.6% | 3,815,782 | 65.63% | 2,911,659 | 59.91% | 3,103,891 | 62.08% | 3,150,519 | 63.73% | 3,027,075 | 61.26% | 3,319,277 | 64.11% |
| 權益總額 | 5,212,126 | 40.89% | 5,261,442 | 42.45% | 5,254,666 | 40.78% | 5,294,805 | 44.21% | 4,540,683 | 45.23% | 4,370,297 | 46.55% | 4,230,086 | 45.58% | 4,404,947 | 48.24% | 4,305,150 | 48.84% | 4,168,093 | 49.58% | 4,110,452 | 49.86% | 4,458,658 | 52.88% | 4,358,556 | 49.23% | 4,242,735 | 49.46% | 4,151,754 | 51.6% | 4,546,346 | 55.8% | 4,445,899 | 55.29% | 4,301,211 | 52.2% | 4,731,870 | 57.7% | 4,607,057 | 58.52% | 4,506,576 | 57.89% | 2,523,003 | 34.12% | 2,600,099 | 37.71% | 2,516,447 | 38.35% | 2,318,202 | 35.84% | 2,235,723 | 34.25% | 2,329,781 | 39.02% | 2,239,283 | 38.46% | 2,095,471 | 37.29% | 2,023,297 | 37.13% | 2,104,721 | 36.09% | 2,044,395 | 38.1% | 1,979,574 | 35.1% | 1,917,490 | 34.4% | 1,998,328 | 34.37% | 1,948,745 | 40.09% | 1,896,265 | 37.92% | 1,792,974 | 36.27% | 1,914,532 | 38.74% | 1,857,974 | 35.89% |
流動資產
邁達特(6112) 截至2024年第3季「流動資產」總計約為NT$88.23億元，相較上一季增加約NT$5.07億元、相較去年年末減少約NT$-1.25億元
邁達特(6112) 2024年第3季財報顯示公司「流動資產」總計約NT$88.23億元、約佔整體資產的69.22%。
對比上一季
上一季流動資產總計約NT$83.16億元、約佔整體資產的67.09%。今年第3季相較上一季增加約NT$5.07億元。
對比去年年末
去年年末流動資產則為NT$89.48億元、約佔整體資產的74.72%。今年第3季相較去年年末減少約NT$-1.25億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,823,045 | 69.22% | 8,316,122 | 67.09% | 8,949,210 | 69.45% | 8,948,416 | 74.72% | 7,750,113 | 77.2% | 7,065,178 | 75.26% | 7,065,154 | 76.13% | 7,002,085 | 76.69% | 6,836,693 | 77.57% | 6,407,846 | 76.22% | 6,188,290 | 75.07% | 6,463,615 | 76.66% | 6,910,116 | 78.05% | 6,632,333 | 77.32% | 6,187,241 | 76.91% | 6,541,097 | 80.28% | 6,439,689 | 80.08% | 6,641,893 | 80.61% | 6,730,109 | 82.06% | 6,436,838 | 81.76% | 6,330,094 | 81.31% | 5,978,267 | 80.85% | 5,490,521 | 79.64% | 5,482,085 | 83.54% | 5,409,056 | 83.62% | 5,482,737 | 84% | 4,945,358 | 82.82% | 4,804,738 | 82.52% | 4,881,223 | 86.87% | 4,808,837 | 88.24% | 5,182,100 | 88.85% | 4,705,736 | 87.69% | 4,956,995 | 87.89% | 4,883,071 | 87.61% | 5,119,052 | 88.05% | 4,158,925 | 85.57% | 4,295,423 | 85.91% | 4,231,790 | 85.6% | 4,237,773 | 85.76% | 4,467,763 | 86.3% |
非流動資產
邁達特(6112) 截至2024年第3季「非流動資產」總計約為NT$39.23億元，相較上一季減少約NT$-1.56億元、相較去年年末增加約NT$8.95億元
邁達特(6112) 2024年第3季財報顯示公司「非流動資產」總計約NT$39.23億元、約佔整體資產的30.78%。
對比上一季
上一季非流動資產總計約NT$40.79億元、約佔整體資產的32.91%。今年第3季相較上一季減少約NT$-1.56億元。
對比去年年末
去年年末非流動資產則為NT$30.27億元、約佔整體資產的25.28%。今年第3季相較去年年末增加約NT$8.95億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 3,922,770 | 30.78% | 4,078,859 | 32.91% | 3,937,206 | 30.55% | 3,027,332 | 25.28% | 2,288,493 | 22.8% | 2,322,764 | 24.74% | 2,214,684 | 23.87% | 2,128,718 | 23.31% | 1,977,273 | 22.43% | 1,999,185 | 23.78% | 2,054,886 | 24.93% | 1,968,109 | 23.34% | 1,943,630 | 21.95% | 1,945,177 | 22.68% | 1,858,055 | 23.09% | 1,606,318 | 19.72% | 1,601,928 | 19.92% | 1,598,000 | 19.39% | 1,471,373 | 17.94% | 1,436,441 | 18.24% | 1,454,845 | 18.69% | 1,416,131 | 19.15% | 1,404,054 | 20.36% | 1,080,122 | 16.46% | 1,059,815 | 16.38% | 1,044,622 | 16% | 1,025,727 | 17.18% | 1,017,727 | 17.48% | 738,012 | 13.13% | 640,749 | 11.76% | 650,142 | 11.15% | 660,711 | 12.31% | 683,026 | 12.11% | 690,882 | 12.39% | 695,058 | 11.95% | 701,479 | 14.43% | 704,733 | 14.09% | 711,703 | 14.4% | 703,834 | 14.24% | 709,488 | 13.7% |
流動負債
邁達特(6112) 截至2024年第3季「流動負債」總計約為NT$66.87億元，相較上一季增加約NT$4.82億元、相較去年年末增加約NT$4.84億元
邁達特(6112) 2024年第3季財報顯示公司「流動負債」總計約NT$66.87億元、約佔整體資產的52.46%。
對比上一季
上一季流動負債總計約NT$62.05億元、約佔整體資產的50.06%。今年第3季相較上一季增加約NT$4.82億元。
對比去年年末
去年年末流動負債則為NT$62.03億元、約佔整體資產的51.79%。今年第3季相較去年年末增加約NT$4.84億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 6,686,823 | 52.46% | 6,204,980 | 50.06% | 6,689,094 | 51.91% | 6,202,513 | 51.79% | 5,089,902 | 50.7% | 4,597,266 | 48.97% | 4,575,173 | 49.3% | 4,264,270 | 46.7% | 4,022,600 | 45.64% | 3,742,792 | 44.52% | 3,607,363 | 43.76% | 3,442,450 | 40.83% | 3,957,780 | 44.7% | 3,797,943 | 44.28% | 3,344,727 | 41.57% | 3,146,894 | 38.62% | 3,108,449 | 38.65% | 3,439,209 | 41.74% | 2,975,164 | 36.28% | 2,784,583 | 35.37% | 2,782,993 | 35.75% | 4,395,707 | 59.45% | 3,812,788 | 55.3% | 3,807,330 | 58.02% | 3,910,563 | 60.45% | 4,048,868 | 62.03% | 3,395,867 | 56.87% | 3,334,742 | 57.27% | 3,516,729 | 62.58% | 3,417,495 | 62.71% | 3,718,870 | 63.76% | 3,313,046 | 61.74% | 3,652,560 | 64.76% | 3,648,716 | 65.46% | 3,808,175 | 65.5% | 2,903,707 | 59.74% | 3,091,036 | 61.82% | 3,137,889 | 63.48% | 3,014,581 | 61% | 3,306,988 | 63.88% |
非流動負債
邁達特(6112) 截至2024年第3季「非流動負債」總計約為NT$8.47億元，相較上一季減少約NT$-8,169萬元、相較去年年末增加約NT$3.68億元
邁達特(6112) 2024年第3季財報顯示公司「非流動負債」總計約NT$8.47億元、約佔整體資產的6.64%。
對比上一季
上一季非流動負債總計約NT$9.29億元、約佔整體資產的7.49%。今年第3季相較上一季減少約NT$-8,169萬元。
對比去年年末
去年年末非流動負債則為NT$4.78億元、約佔整體資產的3.99%。今年第3季相較去年年末增加約NT$3.68億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 846,866 | 6.64% | 928,559 | 7.49% | 942,656 | 7.32% | 478,430 | 3.99% | 408,021 | 4.06% | 420,379 | 4.48% | 474,579 | 5.11% | 461,586 | 5.06% | 486,216 | 5.52% | 496,146 | 5.9% | 525,361 | 6.37% | 530,616 | 6.29% | 537,410 | 6.07% | 536,832 | 6.26% | 548,815 | 6.82% | 454,175 | 5.57% | 487,269 | 6.06% | 499,473 | 6.06% | 494,448 | 6.03% | 481,639 | 6.12% | 495,370 | 6.36% | 475,688 | 6.43% | 481,688 | 6.99% | 238,430 | 3.63% | 240,106 | 3.71% | 242,768 | 3.72% | 245,437 | 4.11% | 248,440 | 4.27% | 7,035 | 0.13% | 8,794 | 0.16% | 8,651 | 0.15% | 9,006 | 0.17% | 7,887 | 0.14% | 7,747 | 0.14% | 7,607 | 0.13% | 7,952 | 0.16% | 12,855 | 0.26% | 12,630 | 0.26% | 12,494 | 0.25% | 12,289 | 0.24% |
權益
邁達特(6112) 截至2024年第3季「權益」總計約為NT$52.12億元，相較上一季減少約NT$-4,932萬元、相較去年年末減少約NT$-8,268萬元
邁達特(6112) 2024年第3季財報顯示公司「權益」總計約NT$52.12億元、約佔整體資產的40.89%。
對比上一季
上一季權益總計約NT$52.61億元、約佔整體資產的42.45%。今年第3季相較上一季減少約NT$-4,932萬元。
對比去年年末
去年年末權益則為NT$52.95億元、約佔整體資產的44.21%。今年第3季相較去年年末減少約NT$-8,268萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 5,212,126 | 40.89% | 5,261,442 | 42.45% | 5,254,666 | 40.78% | 5,294,805 | 44.21% | 4,540,683 | 45.23% | 4,370,297 | 46.55% | 4,230,086 | 45.58% | 4,404,947 | 48.24% | 4,305,150 | 48.84% | 4,168,093 | 49.58% | 4,110,452 | 49.86% | 4,458,658 | 52.88% | 4,358,556 | 49.23% | 4,242,735 | 49.46% | 4,151,754 | 51.6% | 4,546,346 | 55.8% | 4,445,899 | 55.29% | 4,301,211 | 52.2% | 4,731,870 | 57.7% | 4,607,057 | 58.52% | 4,506,576 | 57.89% | 2,523,003 | 34.12% | 2,600,099 | 37.71% | 2,516,447 | 38.35% | 2,318,202 | 35.84% | 2,235,723 | 34.25% | 2,329,781 | 39.02% | 2,239,283 | 38.46% | 2,095,471 | 37.29% | 2,023,297 | 37.13% | 2,104,721 | 36.09% | 2,044,395 | 38.1% | 1,979,574 | 35.1% | 1,917,490 | 34.4% | 1,998,328 | 34.37% | 1,948,745 | 40.09% | 1,896,265 | 37.92% | 1,792,974 | 36.27% | 1,914,532 | 38.74% | 1,857,974 | 35.89% |
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