6120
12.35
TWD+0.25 (2.07%)
2025.04.02收盤
達運－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 | 5,871,695 | 32.63% | 6,138,351 | 32.79% | 5,306,169 | 28.69% | 5,292,328 | 28.89% | 5,332,533 | 29.26% | 4,841,311 | 25.41% | 5,881,973 | 31.3% | 5,790,926 | 32.24% | 4,058,322 | 22.32% | 4,218,083 | 24.4% | 5,353,823 | 29.32% | 5,798,330 | 29.5% | 5,958,728 | 30.01% | 5,319,350 | 27.07% | 5,841,331 | 30.24% | 5,904,251 | 30.28% | 4,997,976 | 25.32% | 3,590,207 | 18.66% | 3,863,354 | 20.3% | 3,821,638 | 19.79% | 4,451,828 | 22.38% | 4,187,961 | 19.76% | 3,984,784 | 18% | 4,539,643 | 20.05% | 4,494,723 | 19.04% | 3,730,391 | 15.12% | 4,960,867 | 20.54% | 6,213,765 | 26.41% | 5,863,385 | 24.79% | 4,816,273 | 18.95% | 5,692,112 | 23.26% | 5,659,341 | 22.05% | 6,321,392 | 23.93% | 6,525,567 | 24.79% | 7,185,714 | 27.1% | 7,046,551 | 25.88% | 6,442,517 | 21.89% | 7,422,988 | 21.46% | 6,884,809 | 22.29% | 7,462,076 | 21.83% | 7,014,431 | 18.5% | 2,763,252 | 18.24% | 2,734,238 | 17.92% | 2,638,634 | 16.64% | 2,389,830 | 14.88% | 2,457,842 | 14.2% | 2,772,752 | 16.05% | 2,513,430 | 14.75% | 2,676,833 | 15.15% | 2,575,719 | 13.31% | 2,613,235 | 13.1% | 3,660,940 | 17.75% |
| 透過損益按公允價值衡量之金融資產－流動 | 7,304 | 0.04% | 10,462 | 0.06% | 8,770 | 0.05% | 9,722 | 0.05% | 11,864 | 0.07% | 3,865 | 0.02% | 1,454 | 0.01% | 654 | 0% | 9,752 | 0.05% | 0 | 0% | 0 | 0% | 9,289 | 0.05% | 13,597 | 0.07% | 1,573 | 0.01% | 14,128 | 0.07% | 14,817 | 0.08% | 629,530 | 3.19% | 1,436,647 | 7.47% | 949,796 | 4.99% | 1,474,476 | 7.63% | 1,489,035 | 7.48% | 1,493,103 | 7.05% | 2,009,648 | 9.08% | 1,679,592 | 7.42% | 1,641,743 | 6.96% | 1,617,745 | 6.56% | 924,106 | 3.83% | 36,662 | 0.16% | 20,572 | 0.09% | 12,423 | 0.05% | 17,011 | 0.07% | 1,535 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 17,964 | 0.07% | 0 | 0% | 0 | 0% | 31,800 | 0.1% | 13,802 | 0.04% | 18,607 | 0.05% | 8,364 | 0.06% | 0 | 0% | 0 | 0% | 15,183 | 0.09% | 10,087 | 0.06% | 6,510 | 0.04% | 11,259 | 0.07% | 13,564 | 0.08% | 17,538 | 0.09% | 0 | 0% | 3,282 | 0.02% |
| 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 | 469,685 | 2.61% | 670,487 | 3.58% | 517,853 | 2.8% | 510,055 | 2.78% | 562,333 | 3.09% | 291,510 | 1.53% | 0 | 0 | 0% | 0 | 0 | 0 | 257,598 | 1.31% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,707 | 0.1% | 46,444 | 0.24% | 68,831 | 0.35% | 85,396 | 0.43% | 112,608 | 0.58% | 85,996 | 0.44% | 179,411 | 0.91% | 178,524 | 0.93% | 143,232 | 0.75% | 133,876 | 0.69% | 127,435 | 0.64% | 119,824 | 0.57% | 93,621 | 0.42% | 224,918 | 0.99% | 311,763 | 1.32% | 361,254 | 1.46% | 445,257 | 1.84% | 266,076 | 1.13% | 234,296 | 0.99% | 166,531 | 0.66% | 78,936 | 0.32% | 114,304 | 0.45% | 145,338 | 0.55% | 107,161 | 0.41% | 77,752 | 0.29% | 96,695 | 0.36% | 144,766 | 0.49% | 180,825 | 0.52% | 176,837 | 0.57% | 140,738 | 0.41% | 136,413 | 0.36% | 126,856 | 0.84% | 83,958 | 0.55% | 45,102 | 0.28% | 35,765 | 0.22% | 25,571 | 0.15% | 37,485 | 0.22% | 29,254 | 0.17% | 49,862 | 0.28% | 21,100 | 0.11% | 1,940 | 0.01% | 0 | 0% | ||||||||||
| 應收帳款淨額 | 1,576,361 | 8.76% | 1,627,840 | 8.7% | 2,721,569 | 14.71% | 2,639,964 | 14.41% | 2,323,443 | 12.75% | 2,346,449 | 12.32% | 1,348,946 | 7.18% | 818,767 | 4.56% | 1,025,278 | 5.64% | 794,408 | 4.59% | 798,496 | 4.37% | 1,335,769 | 6.8% | 1,589,699 | 8.01% | 1,548,740 | 7.88% | 1,356,733 | 7.02% | 1,565,781 | 8.03% | 1,746,068 | 8.84% | 1,695,712 | 8.81% | 1,306,051 | 6.86% | 911,960 | 4.72% | 1,050,987 | 5.28% | 1,219,663 | 5.76% | 1,250,743 | 5.65% | 1,365,413 | 6.03% | 1,343,208 | 5.69% | 1,963,816 | 7.96% | 1,645,195 | 6.81% | 1,343,523 | 5.71% | 1,866,381 | 7.89% | 3,175,669 | 12.5% | 2,298,809 | 9.39% | 2,646,317 | 10.31% | 2,433,977 | 9.22% | 2,386,363 | 9.06% | 2,243,871 | 8.46% | 1,852,973 | 6.81% | 2,497,846 | 8.49% | 2,479,841 | 7.17% | 1,595,064 | 5.16% | 1,968,145 | 5.76% | 2,562,064 | 6.76% | 524,080 | 3.46% | 577,260 | 3.78% | 620,773 | 3.91% | 573,707 | 3.57% | 675,725 | 3.91% | 694,381 | 4.02% | 459,019 | 2.69% | 429,482 | 2.43% | 500,059 | 2.59% | 356,612 | 1.79% | 347,196 | 1.68% |
| 應收帳款－關係人淨額 | 1,729,557 | 9.61% | 1,963,537 | 10.49% | 1,691,365 | 9.14% | 1,507,253 | 8.23% | 1,720,598 | 9.44% | 2,243,715 | 11.78% | 1,924,072 | 10.24% | 1,614,660 | 8.99% | 1,404,727 | 7.73% | 1,133,638 | 6.56% | 1,435,723 | 7.86% | 1,806,474 | 9.19% | 1,968,934 | 9.92% | 2,054,308 | 10.45% | 1,598,722 | 8.28% | 1,451,938 | 7.45% | 1,447,004 | 7.33% | 1,288,932 | 6.7% | 1,581,236 | 8.31% | 1,658,093 | 8.58% | 1,879,346 | 9.45% | 2,652,279 | 12.52% | 2,700,735 | 12.2% | 2,738,401 | 12.09% | 3,398,321 | 14.4% | 4,018,747 | 16.29% | 3,501,373 | 14.5% | 2,731,387 | 11.61% | 2,947,365 | 12.46% | 3,464,900 | 13.63% | 3,164,758 | 12.93% | 4,175,262 | 16.27% | 4,657,471 | 17.63% | 4,708,168 | 17.88% | 4,382,809 | 16.53% | 4,436,205 | 16.3% | 5,978,543 | 20.32% | 6,961,441 | 20.13% | 6,469,093 | 20.94% | 8,227,091 | 24.07% | 10,881,597 | 28.7% | 3,087,253 | 20.38% | 3,129,991 | 20.51% | 3,387,804 | 21.36% | 3,773,967 | 23.49% | 3,959,101 | 22.88% | 3,744,839 | 21.67% | 3,747,641 | 22% | 4,094,561 | 23.17% | 5,338,420 | 27.6% | 5,820,578 | 29.18% | 5,590,916 | 27.1% |
| 其他應收款 | 43,896 | 0.24% | 28,985 | 0.15% | 24,026 | 0.13% | 30,238 | 0.17% | 29,290 | 0.16% | 33,885 | 0.18% | 47,351 | 0.25% | 46,822 | 0.26% | 2,275,537 | 12.51% | 119,941 | 0.69% | 118,774 | 0.65% | 31,659 | 0.16% | 42,076 | 0.21% | 41,156 | 0.21% | 36,467 | 0.19% | 36,601 | 0.19% | 31,578 | 0.16% | 30,385 | 0.16% | 27,895 | 0.15% | 31,207 | 0.16% | 28,546 | 0.14% | 45,987 | 0.22% | 45,877 | 0.21% | 65,478 | 0.29% | 48,526 | 0.21% | 35,699 | 0.14% | 133,419 | 0.55% | 577,722 | 2.46% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 31,679 | 0.18% | 605 | 0% | 874 | 0% | 1,105 | 0.01% | 475 | 0% | 441 | 0% | 457 | 0% | 773 | 0% | 557 | 0% | 743 | 0% | 5,915 | 0.03% | 4,071 | 0.02% | 1,967 | 0.01% | 261 | 0% | 417 | 0% | 1,365 | 0.01% | 463,651 | 2.35% | 447,067 | 2.32% | 866,382 | 4.55% | 869,744 | 4.5% | 588,789 | 2.96% | 1,012,292 | 4.78% | 1,181,015 | 5.34% | 1,339,843 | 5.92% | 1,470,252 | 6.23% | 1,461,468 | 5.92% | 1,427,823 | 5.91% | 1,287,727 | 5.47% | 1,332,867 | 5.63% | 1,616,411 | 6.36% | 1,278,131 | 5.22% | 1,665,836 | 6.49% | 1,468,340 | 5.56% | 994,391 | 3.78% | 574,375 | 2.17% | 885,717 | 3.25% | 1,004,212 | 3.41% | 1,287,655 | 3.72% | 1,453,891 | 4.71% | 1,659,383 | 4.86% | 2,165,025 | 5.71% | 11,560 | 0.08% | 6,134 | 0.04% | 1,099 | 0.01% | 3,038 | 0.02% | 1,048 | 0.01% | 4,775 | 0.03% | 4,460 | 0.03% | 1,013 | 0.01% | 3,958 | 0.02% | 5,003 | 0.03% | 868 | 0% |
| 存貨 | 1,271,819 | 7.07% | 1,347,376 | 7.2% | 1,478,835 | 8% | 1,510,042 | 8.24% | 1,318,803 | 7.24% | 1,427,511 | 7.49% | 1,200,964 | 6.39% | 1,012,297 | 5.64% | 984,181 | 5.41% | 1,196,589 | 6.92% | 1,753,553 | 9.6% | 1,565,358 | 7.96% | 1,691,159 | 8.52% | 1,905,821 | 9.7% | 1,725,516 | 8.93% | 1,605,321 | 8.23% | 1,554,646 | 7.87% | 1,632,629 | 8.49% | 1,464,075 | 7.69% | 1,610,765 | 8.34% | 1,338,647 | 6.73% | 1,420,519 | 6.7% | 1,658,480 | 7.49% | 1,513,774 | 6.68% | 1,727,830 | 7.32% | 2,038,369 | 8.26% | 1,566,529 | 6.49% | 1,647,154 | 7% | 1,563,165 | 6.61% | 2,135,827 | 8.4% | 2,068,513 | 8.45% | 2,015,810 | 7.85% | 2,040,167 | 7.72% | 1,963,598 | 7.46% | 1,960,182 | 7.39% | 2,727,755 | 10.02% | 2,380,731 | 8.09% | 4,235,885 | 12.25% | 2,623,255 | 8.49% | 2,785,609 | 8.15% | 2,508,079 | 6.62% | 866,501 | 5.72% | 848,666 | 5.56% | 935,733 | 5.9% | 863,695 | 5.38% | 1,167,344 | 6.75% | 1,021,439 | 5.91% | 1,134,490 | 6.66% | 1,088,431 | 6.16% | 1,455,165 | 7.52% | 1,778,886 | 8.92% | 1,642,713 | 7.96% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 54,159 | 0.36% | 45,516 | 0.3% | 72,781 | 0.46% | 69,896 | 0.44% | 63,587 | 0.37% | 48,665 | 0.28% | 41,745 | 0.25% | 52,194 | 0.3% | 55,933 | 0.29% | 42,979 | 0.22% | 44,606 | 0.22% | ||||||||||||||||||||||||||||||||
| 其他流動資產 | 429,861 | 2.39% | 509,427 | 2.72% | 449,173 | 2.43% | 464,651 | 2.54% | 388,819 | 2.13% | 493,770 | 2.59% | 379,673 | 2.02% | 417,062 | 2.32% | 302,667 | 1.66% | 411,425 | 2.38% | 260,448 | 1.43% | 130,502 | 0.66% | 153,047 | 0.77% | 347,992 | 1.77% | 231,453 | 1.2% | 214,470 | 1.1% | 141,740 | 0.72% | 341,268 | 1.77% | 231,346 | 1.22% | 175,578 | 0.91% | 166,689 | 0.84% | 200,969 | 0.95% | 188,904 | 0.85% | 205,821 | 0.91% | 206,086 | 0.87% | 397,233 | 1.61% | 302,822 | 1.25% | 569,045 | 2.42% | 584,470 | 2.47% | 659,862 | 2.6% | 514,954 | 2.1% | 627,036 | 2.44% | 422,887 | 1.6% | 444,826 | 1.69% | 364,008 | 1.37% | 358,420 | 1.32% | 348,323 | 1.18% | 415,986 | 1.2% | 323,759 | 1.05% | 344,007 | 1.01% | 391,545 | 1.03% | 169,331 | 1.12% | 177,863 | 1.17% | 197,876 | 1.25% | 193,315 | 1.2% | 319,542 | 1.85% | 51,058 | 0.3% | 62,318 | 0.37% | 222,012 | 1.26% | 216,953 | 1.12% | 44,612 | 0.22% | 36,542 | 0.18% |
| 其他金融資產－流動 | 327,170 | 1.82% | 316,510 | 1.69% | 324,500 | 1.75% | 319,900 | 1.75% | 307,180 | 1.69% | 322,820 | 1.69% | 310,780 | 1.65% | 304,610 | 1.7% | 230,490 | 1.27% | 238,853 | 1.38% | 148,630 | 0.81% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,243 | 0.01% | 2,229 | 0.01% | 12,968 | 0.05% | 12,968 | 0.06% | 12,825 | 0.05% | 12,858 | 0.05% | 12,628 | 0.05% | 13,572 | 0.05% | 2,346 | 0.01% | 757 | 0% | 544 | 0% | 565 | 0% | 1,207 | 0.01% | 286 | 0% | 321 | 0% | 8,490 | 0.05% | 626 | 0% | 20,420 | 0.11% | 7,384 | 0.04% | 2,058 | 0.01% | ||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 102,691 | 0.57% | 192,917 | 1.03% | 124,673 | 0.67% | 144,751 | 0.79% | 81,639 | 0.45% | 170,950 | 0.9% | 68,893 | 0.37% | 112,452 | 0.63% | 72,177 | 0.4% | 172,572 | 1% | 111,818 | 0.61% | 130,502 | 0.66% | 153,047 | 0.77% | 347,992 | 1.77% | 231,453 | 1.2% | 214,470 | 1.1% | 141,740 | 0.72% | 341,268 | 1.77% | 231,346 | 1.22% | 175,578 | 0.91% | 166,689 | 0.84% | 200,969 | 0.95% | 188,904 | 0.85% | 205,821 | 0.91% | 203,843 | 0.86% | 395,004 | 1.6% | 289,854 | 1.2% | 556,077 | 2.36% | 571,645 | 2.42% | 647,004 | 2.55% | 502,326 | 2.05% | 613,464 | 2.39% | 420,541 | 1.59% | 444,826 | 1.69% | 364,008 | 1.37% | 358,420 | 1.32% | 415,986 | 1.2% | 323,759 | 1.05% | 344,007 | 1.01% | 168,574 | 1.11% | 177,319 | 1.16% | 197,311 | 1.24% | 192,108 | 1.2% | 319,256 | 1.84% | 50,737 | 0.29% | 53,828 | 0.32% | 221,386 | 1.25% | 196,533 | 1.02% | 37,228 | 0.19% | 34,484 | 0.17% | ||||
| 流動資產合計 | 11,431,862 | 63.53% | 12,335,925 | 65.9% | 12,237,489 | 66.17% | 11,965,358 | 65.32% | 11,688,158 | 64.13% | 11,682,457 | 61.32% | 10,784,890 | 57.4% | 9,701,961 | 54.01% | 10,061,021 | 55.33% | 7,874,827 | 45.55% | 9,744,439 | 53.36% | 10,985,494 | 55.89% | 11,488,038 | 57.86% | 11,304,597 | 57.53% | 10,917,375 | 56.51% | 10,880,540 | 55.79% | 11,191,604 | 56.69% | 10,641,371 | 55.31% | 10,433,367 | 54.81% | 10,687,337 | 55.33% | 11,121,302 | 55.9% | 12,352,597 | 58.29% | 13,113,807 | 59.25% | 13,672,883 | 60.38% | 14,642,452 | 62.04% | 15,624,722 | 63.34% | 14,907,391 | 61.74% | 14,673,061 | 62.37% | 15,139,985 | 64.01% | 16,380,681 | 64.46% | 15,426,811 | 63.03% | 17,158,680 | 66.84% | 17,875,588 | 67.68% | 17,427,034 | 66.19% | 17,225,473 | 64.97% | 17,529,862 | 64.39% | 19,259,983 | 65.45% | 23,704,905 | 68.53% | 20,222,228 | 65.46% | 23,096,243 | 67.58% | 26,324,427 | 69.44% | 7,642,646 | 50.45% | 7,627,923 | 49.99% | 7,925,711 | 49.97% | 7,964,662 | 49.58% | 8,698,732 | 50.27% | 8,403,594 | 48.64% | 8,025,862 | 47.11% | 8,645,861 | 48.92% | 10,214,553 | 52.8% | 10,691,043 | 53.6% | 11,354,678 | 55.04% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 492,982 | 2.74% | 91,836 | 0.49% | 96,920 | 0.52% | 58,331 | 0.32% | 58,331 | 0.32% | 58,331 | 0.31% | 58,331 | 0.31% | 100,763 | 0.56% | 98,263 | 0.54% | 98,263 | 0.57% | 98,263 | 0.54% | 98,263 | 0.5% | 98,263 | 0.49% | 98,263 | 0.5% | 98,263 | 0.51% | 98,263 | 0.5% | 98,263 | 0.5% | 112,231 | 0.58% | 112,231 | 0.59% | 112,231 | 0.58% | 112,231 | 0.56% | 75,763 | 0.36% | 75,763 | 0.34% | 75,763 | 0.33% | 65,049 | 0.28% | 65,049 | 0.26% | 61,400 | 0.25% | 61,400 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 568,848 | 3.16% | 390,177 | 2.08% | 389,953 | 2.11% | 316,207 | 1.73% | 356,567 | 1.96% | 1,240,945 | 6.51% | 1,473,577 | 7.84% | 1,514,812 | 8.43% | 1,142,218 | 6.28% | 1,153,004 | 6.67% | 1,050,684 | 5.75% | 1,056,283 | 5.37% | 706,340 | 3.56% | 265,344 | 1.35% | 262,008 | 1.36% | 261,792 | 1.34% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 59,761 | 0.33% | 61,627 | 0.33% | 47,989 | 0.26% | 48,603 | 0.27% | 49,138 | 0.27% | 23,991 | 0.13% | 260,108 | 1.38% | 255,464 | 1.42% | 257,410 | 1.42% | 270,610 | 1.57% | 267,622 | 1.47% | 338,440 | 1.72% | 330,192 | 1.66% | 454,540 | 2.31% | 448,008 | 2.32% | 443,113 | 2.27% | 440,805 | 2.23% | 429,948 | 2.23% | 423,031 | 2.22% | 426,490 | 2.21% | 432,048 | 2.17% | 500,454 | 2.36% | 502,123 | 2.27% | 521,386 | 2.3% | 520,750 | 2.21% | 521,966 | 2.12% | 519,745 | 2.15% | 465,348 | 1.98% | 477,745 | 2.02% | 517,200 | 2.04% | 543,184 | 2.22% | 570,989 | 2.22% | 600,308 | 2.27% | 689,342 | 2.62% | 699,040 | 2.64% | 724,213 | 2.66% | 714,114 | 2.43% | 785,263 | 2.27% | 798,221 | 2.58% | 848,717 | 2.48% | 884,760 | 2.33% | 399,916 | 2.64% | 405,751 | 2.66% | 413,165 | 2.6% | 414,759 | 2.58% | 431,741 | 2.5% | 439,218 | 2.54% | 430,045 | 2.52% | 420,393 | 2.38% | 413,511 | 2.14% | 424,001 | 2.13% | 410,430 | 1.99% |
| 不動產、廠房及設備 | 4,711,712 | 26.18% | 4,810,103 | 25.7% | 4,818,565 | 26.05% | 4,973,932 | 27.15% | 5,028,776 | 27.59% | 5,223,834 | 27.42% | 5,236,759 | 27.87% | 5,430,975 | 30.24% | 5,572,871 | 30.65% | 6,922,704 | 40.04% | 6,613,269 | 36.21% | 6,819,724 | 34.7% | 6,848,937 | 34.49% | 7,151,316 | 36.39% | 7,210,941 | 37.33% | 7,433,622 | 38.12% | 7,627,963 | 38.64% | 7,659,803 | 39.82% | 7,629,579 | 40.08% | 7,677,495 | 39.75% | 7,838,025 | 39.39% | 7,860,332 | 37.09% | 8,082,751 | 36.52% | 8,005,790 | 35.35% | 8,077,731 | 34.22% | 8,168,674 | 33.11% | 8,355,576 | 34.6% | 8,032,701 | 34.14% | 7,684,762 | 32.49% | 7,999,326 | 31.48% | 7,988,263 | 32.64% | 7,176,970 | 27.96% | 7,411,647 | 28.06% | 7,641,463 | 29.02% | 7,995,081 | 30.16% | 8,355,664 | 30.69% | 8,814,805 | 29.96% | 9,454,281 | 27.33% | 9,270,348 | 30.01% | 9,626,912 | 28.17% | 10,043,165 | 26.49% | 5,729,743 | 37.82% | 5,843,414 | 38.29% | 6,111,809 | 38.53% | 6,284,084 | 39.12% | 6,774,429 | 39.15% | 7,009,233 | 40.57% | 7,149,311 | 41.96% | 7,161,836 | 40.52% | 7,240,947 | 37.43% | 7,329,042 | 36.74% | 7,367,120 | 35.71% |
| 使用權資產 | 193,496 | 1.08% | 195,974 | 1.05% | 196,160 | 1.06% | 197,033 | 1.08% | 196,767 | 1.08% | 200,277 | 1.05% | 199,143 | 1.06% | 203,864 | 1.13% | 204,974 | 1.13% | 208,214 | 1.2% | 208,864 | 1.14% | 211,792 | 1.08% | 210,084 | 1.06% | 215,568 | 1.1% | 216,891 | 1.12% | 230,915 | 1.18% | 237,908 | 1.21% | 240,673 | 1.25% | 243,727 | 1.28% | 250,804 | 1.3% | 257,760 | 1.3% | 264,109 | 1.25% | 295,705 | 1.34% | 305,302 | 1.35% | 0 | 0 | 0 | 0 | 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 | 619,021 | 4.09% | 621,312 | 4.07% | 642,000 | 4.05% | 662,562 | 4.12% | 683,058 | 3.95% | 698,687 | 4.04% | 717,788 | 4.21% | 737,271 | 4.17% | 756,076 | 3.91% | 775,230 | 3.89% | 785,899 | 3.81% | ||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 448,255 | 2.49% | 403,128 | 2.15% | 422,786 | 2.29% | 432,254 | 2.36% | 456,009 | 2.5% | 133,391 | 0.7% | 183,185 | 0.97% | 130,701 | 0.73% | 138,373 | 0.76% | 121,655 | 0.7% | 143,002 | 0.78% | 119,304 | 0.61% | 148,275 | 0.75% | 143,413 | 0.73% | 148,360 | 0.77% | 131,994 | 0.68% | 116,244 | 0.59% | 145,249 | 0.76% | 182,137 | 0.96% | 150,011 | 0.78% | 125,588 | 0.63% | 116,116 | 0.55% | 36,306 | 0.16% | 36,306 | 0.16% | 49,753 | 0.21% | 35,443 | 0.14% | 35,443 | 0.15% | 35,443 | 0.15% | 30,126 | 0.13% | 70,725 | 0.28% | 70,725 | 0.29% | 70,725 | 0.28% | 70,725 | 0.27% | 112,030 | 0.43% | 127,027 | 0.48% | 142,984 | 0.53% | 157,386 | 0.53% | 155,951 | 0.45% | 116,951 | 0.38% | 118,100 | 0.35% | 161,761 | 0.43% | 120,705 | 0.8% | 118,196 | 0.77% | 123,638 | 0.78% | 93,171 | 0.58% | 66,011 | 0.38% | 76,735 | 0.44% | 60,147 | 0.35% | 54,388 | 0.31% | 72,020 | 0.37% | 71,376 | 0.36% | 55,906 | 0.27% |
| 其他非流動資產 | 87,712 | 0.49% | 428,969 | 2.29% | 285,401 | 1.54% | 325,166 | 1.78% | 391,649 | 2.15% | 488,241 | 2.56% | 593,868 | 3.16% | 623,488 | 3.47% | 707,760 | 3.89% | 640,069 | 3.7% | 136,709 | 0.75% | 26,478 | 0.13% | 25,391 | 0.13% | 16,936 | 0.09% | 16,249 | 0.08% | 21,041 | 0.11% | 28,793 | 0.15% | 8,802 | 0.05% | 10,537 | 0.06% | 10,012 | 0.05% | 9,293 | 0.05% | 22,973 | 0.11% | 27,240 | 0.12% | 27,584 | 0.12% | 247,528 | 1.05% | 254,048 | 1.03% | 267,477 | 1.11% | 259,033 | 1.1% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 1,968 | 0.01% | 573 | 0% | 595 | 0% | 1,808 | 0.01% | 3,726 | 0.02% | 581 | 0% | 33,088 | 0.18% | 10,629 | 0.06% | 10,508 | 0.06% | 15,492 | 0.09% | 13,813 | 0.08% | 22,990 | 0.12% | 20,374 | 0.1% | 11,481 | 0.06% | 11,613 | 0.06% | 13,413 | 0.07% | 15,639 | 0.08% | 1,171 | 0.01% | 2,928 | 0.02% | 2,448 | 0.01% | 1,405 | 0.01% | 14,929 | 0.07% | 18,769 | 0.08% | 18,729 | 0.08% | 480 | 0% | 8,758 | 0.04% | 15,180 | 0.06% | 0 | 0% | 247,033 | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 85,744 | 0.48% | 161,843 | 0.86% | 246,845 | 1.33% | 323,358 | 1.77% | 387,560 | 2.13% | 487,660 | 2.56% | 560,780 | 2.98% | 612,348 | 3.41% | 694,751 | 3.82% | 624,577 | 3.61% | 122,896 | 0.67% | 3,488 | 0.02% | 4,048 | 0.02% | 4,581 | 0.02% | 4,636 | 0.02% | 7,628 | 0.04% | 7,835 | 0.04% | 7,631 | 0.04% | 7,609 | 0.04% | 7,555 | 0.04% | 7,839 | 0.04% | 7,896 | 0.04% | 8,117 | 0.04% | 8,220 | 0.04% | 8,301 | 0.04% | 4,971 | 0.02% | 5,114 | 0.02% | 8,237 | 0.04% | 8,058 | 0.03% | 7,967 | 0.03% | 7,843 | 0.03% | 6,236 | 0.02% | 6,707 | 0.03% | 7,258 | 0.03% | 7,527 | 0.03% | 8,308 | 0.03% | 10,676 | 0.04% | 12,831 | 0.04% | 12,830 | 0.04% | 12,618 | 0.04% | 12,116 | 0.03% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 0 | 0% | 266,553 | 1.42% | 37,961 | 0.21% | 0 | 0% | 363 | 0% | 0 | 0% | 0 | 0% | 511 | 0% | 2,501 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 969 | 0% | 874 | 0% | 0 | 0% | 0 | 0% | 5,319 | 0.03% | 0 | 0% | 0 | 0% | 9 | 0% | 49 | 0% | 148 | 0% | 354 | 0% | 635 | 0% | 1,626 | 0.01% | 2,470 | 0.01% | 3,632 | 0.02% | 5,012 | 0.02% | 6,344 | 0.03% | 7,879 | 0.03% | 9,394 | 0.04% | 15,671 | 0.06% | 12,902 | 0.05% | 69,183 | 0.26% | 69,953 | 0.26% | 66,651 | 0.24% | 67,981 | 0.23% | 69,919 | 0.2% | 69,238 | 0.22% | 67,582 | 0.2% | 69,813 | 0.18% | ||||||||||||||||||||||
| 其他非流動資產－其他 | 0 | 0% | 363 | 0% | 0 | 0% | 0 | 0% | 2,501 | 0.01% | 0 | 0% | 0 | 0% | 969 | 0% | 874 | 0% | 5,319 | 0.03% | 0 | 0% | 49 | 0% | 148 | 0% | 1,626 | 0.01% | 2,470 | 0.01% | 6,344 | 0.03% | 7,879 | 0.03% | 12,902 | 0.05% | 69,183 | 0.26% | 67,981 | 0.23% | 69,919 | 0.2% | 69,813 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 6,562,766 | 36.47% | 6,381,814 | 34.1% | 6,257,774 | 33.83% | 6,351,526 | 34.68% | 6,537,237 | 35.87% | 7,369,010 | 38.68% | 8,004,971 | 42.6% | 8,260,067 | 45.99% | 8,121,869 | 44.67% | 9,414,519 | 54.45% | 8,518,413 | 46.64% | 8,670,284 | 44.11% | 8,367,482 | 42.14% | 8,345,380 | 42.47% | 8,400,720 | 43.49% | 8,620,740 | 44.21% | 8,549,976 | 43.31% | 8,596,706 | 44.69% | 8,601,242 | 45.19% | 8,627,043 | 44.67% | 8,774,945 | 44.1% | 8,839,747 | 41.71% | 9,019,888 | 40.75% | 8,972,131 | 39.62% | 8,960,811 | 37.96% | 9,045,180 | 36.66% | 9,239,641 | 38.26% | 8,853,925 | 37.63% | 8,513,887 | 35.99% | 9,031,981 | 35.54% | 9,047,780 | 36.97% | 8,511,393 | 33.16% | 8,535,754 | 32.32% | 8,900,776 | 33.81% | 9,287,013 | 35.03% | 9,693,554 | 35.61% | 10,166,369 | 34.55% | 10,886,046 | 31.47% | 10,671,546 | 34.54% | 11,082,202 | 32.42% | 11,584,308 | 30.56% | 7,505,732 | 49.55% | 7,631,088 | 50.01% | 7,935,230 | 50.03% | 8,099,008 | 50.42% | 8,605,143 | 49.73% | 8,875,174 | 51.36% | 9,011,828 | 52.89% | 9,027,094 | 51.08% | 9,130,012 | 47.2% | 9,255,122 | 46.4% | 9,275,212 | 44.96% |
| 資產總計 | 17,994,628 | 100% | 18,717,739 | 100% | 18,495,263 | 100% | 18,316,884 | 100% | 18,225,395 | 100% | 19,051,467 | 100% | 18,789,861 | 100% | 17,962,028 | 100% | 18,182,890 | 100% | 17,289,346 | 100% | 18,262,852 | 100% | 19,655,778 | 100% | 19,855,520 | 100% | 19,649,977 | 100% | 19,318,095 | 100% | 19,501,280 | 100% | 19,741,580 | 100% | 19,238,077 | 100% | 19,034,609 | 100% | 19,314,380 | 100% | 19,896,247 | 100% | 21,192,344 | 100% | 22,133,695 | 100% | 22,645,014 | 100% | 23,603,263 | 100% | 24,669,902 | 100% | 24,147,032 | 100% | 23,526,986 | 100% | 23,653,872 | 100% | 25,412,662 | 100% | 24,474,591 | 100% | 25,670,073 | 100% | 26,411,342 | 100% | 26,327,810 | 100% | 26,512,486 | 100% | 27,223,416 | 100% | 29,426,352 | 100% | 34,590,951 | 100% | 30,893,774 | 100% | 34,178,445 | 100% | 37,908,735 | 100% | 15,148,378 | 100% | 15,259,011 | 100% | 15,860,941 | 100% | 16,063,670 | 100% | 17,303,875 | 100% | 17,278,768 | 100% | 17,037,690 | 100% | 17,672,955 | 100% | 19,344,565 | 100% | 19,946,165 | 100% | 20,629,890 | 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% | 43,324 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 250,000 | 0.97% | 0 | 0% | 235,080 | 0.89% | 96,832 | 0.37% | 200,000 | 0.73% | 0 | 0% | 1,318,494 | 3.81% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 44,738 | 0.26% | 177,144 | 1% | 292,950 | 1.51% | 149,400 | 0.75% | 1,254,175 | 6.08% | ||||||||||||||||||||
| 合約負債－流動 | 14,715 | 0.08% | 23,488 | 0.13% | 20,589 | 0.11% | 7,850 | 0.04% | 11,774 | 0.06% | 53,379 | 0.28% | 59,346 | 0.32% | 116,279 | 0.65% | 54,011 | 0.3% | 47,699 | 0.28% | 43,849 | 0.24% | 82,838 | 0.42% | 77,521 | 0.39% | 92,518 | 0.47% | 72,681 | 0.38% | 84,363 | 0.43% | 77,684 | 0.39% | 81,687 | 0.42% | 66,247 | 0.35% | 58,424 | 0.3% | 53,041 | 0.27% | 55,721 | 0.26% | 70,125 | 0.32% | 48,925 | 0.22% | 26,533 | 0.11% | 37,214 | 0.15% | 45,802 | 0.19% | 38,232 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 3,837,550 | 21.33% | 4,514,313 | 24.12% | 4,075,973 | 22.04% | 4,011,536 | 21.9% | 3,531,586 | 19.38% | 4,005,871 | 21.03% | 3,591,211 | 19.11% | 2,715,104 | 15.12% | 2,095,230 | 11.52% | 1,906,318 | 11.03% | 3,144,094 | 17.22% | 3,939,281 | 20.04% | 3,895,029 | 19.62% | 4,042,948 | 20.57% | 3,433,652 | 17.77% | 3,412,475 | 17.5% | 3,187,640 | 16.15% | 2,695,063 | 14.01% | 2,475,306 | 13% | 2,276,546 | 11.79% | 2,231,131 | 11.21% | 2,411,398 | 11.38% | 2,327,952 | 10.52% | 2,371,758 | 10.47% | 3,045,286 | 12.9% | 3,757,405 | 15.23% | 3,094,381 | 12.81% | 2,766,788 | 11.76% | 3,214,222 | 13.59% | 4,248,977 | 16.72% | 3,435,250 | 14.04% | 4,377,293 | 17.05% | 5,117,727 | 19.38% | 5,250,951 | 19.94% | 4,943,960 | 18.65% | 4,893,905 | 17.98% | 5,721,360 | 19.44% | 7,566,580 | 21.87% | 5,835,643 | 18.89% | 7,230,694 | 21.16% | 7,963,434 | 21.01% | 3,264,088 | 21.55% | 3,407,032 | 22.33% | 3,626,549 | 22.86% | 3,770,566 | 23.47% | 4,259,041 | 24.61% | 4,213,565 | 24.39% | 4,016,208 | 23.57% | 4,302,437 | 24.34% | 5,287,908 | 27.34% | 5,556,046 | 27.86% | 5,242,991 | 25.41% |
| 應付帳款－關係人 | 126,633 | 0.7% | 132,902 | 0.71% | 137,434 | 0.74% | 126,669 | 0.69% | 146,128 | 0.8% | 178,962 | 0.94% | 192,918 | 1.03% | 164,053 | 0.91% | 94,113 | 0.52% | 78,405 | 0.45% | 150,311 | 0.82% | 195,414 | 0.99% | 212,511 | 1.07% | 225,626 | 1.15% | 312,047 | 1.62% | 181,415 | 0.93% | 201,649 | 1.02% | 197,460 | 1.03% | 195,091 | 1.02% | 244,420 | 1.27% | 374,787 | 1.88% | 645,806 | 3.05% | 800,904 | 3.62% | 820,135 | 3.62% | 1,108,320 | 4.7% | 1,186,882 | 4.81% | 988,878 | 4.1% | 878,330 | 3.73% | 964,299 | 4.08% | 1,564,867 | 6.16% | 1,377,392 | 5.63% | 1,606,974 | 6.26% | 1,750,022 | 6.63% | 1,669,235 | 6.34% | 1,666,024 | 6.28% | 1,550,396 | 5.7% | 1,689,993 | 5.74% | 2,565,099 | 7.42% | 2,123,698 | 6.87% | 3,302,339 | 9.66% | 2,899,249 | 7.65% | 106,439 | 0.7% | 86,884 | 0.57% | 53,706 | 0.34% | 103,460 | 0.64% | 123,233 | 0.71% | 167,234 | 0.97% | 136,745 | 0.8% | 162,638 | 0.92% | 278,153 | 1.44% | 677,844 | 3.4% | 778,051 | 3.77% |
| 其他應付款 | 1,095,762 | 6.09% | 1,009,112 | 5.39% | 1,121,056 | 6.06% | 1,047,472 | 5.72% | 1,116,924 | 6.13% | 917,253 | 4.81% | 1,024,745 | 5.45% | 841,021 | 4.68% | 1,026,278 | 5.64% | 935,917 | 5.41% | 968,247 | 5.3% | 1,122,234 | 5.71% | 1,266,546 | 6.38% | 1,111,206 | 5.65% | 1,174,808 | 6.08% | 1,195,365 | 6.13% | 1,315,524 | 6.66% | 1,260,435 | 6.55% | 1,364,812 | 7.17% | 1,205,664 | 6.24% | 1,351,352 | 6.79% | 1,359,492 | 6.42% | 1,890,371 | 8.54% | 1,817,449 | 8.03% | 1,896,535 | 8.04% | 1,926,864 | 7.81% | 2,282,666 | 9.45% | 1,986,279 | 8.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 18,051 | 0.1% | 16,826 | 0.09% | 48,840 | 0.26% | 18,063 | 0.1% | 18,104 | 0.1% | 17,050 | 0.09% | 57,453 | 0.31% | 15,453 | 0.09% | 14,990 | 0.08% | 14,087 | 0.08% | 19,800 | 0.11% | 23,467 | 0.12% | 19,673 | 0.1% | 26,258 | 0.13% | 26,226 | 0.14% | 17,277 | 0.09% | 17,228 | 0.09% | 16,681 | 0.09% | 16,557 | 0.09% | 120,411 | 0.62% | 285,662 | 1.44% | 750,819 | 3.54% | 930,754 | 4.21% | 1,074,731 | 4.75% | 1,206,770 | 5.11% | 1,240,591 | 5.03% | 1,161,937 | 4.81% | 920,055 | 3.91% | 984,983 | 4.16% | 1,152,453 | 4.53% | 1,151,066 | 4.7% | 1,384,480 | 5.39% | 1,108,855 | 4.2% | 904,022 | 3.43% | 793,620 | 2.99% | 838,347 | 3.08% | 1,142,733 | 3.88% | 1,251,612 | 3.62% | 1,623,508 | 5.26% | 1,639,573 | 4.8% | 4,252,080 | 11.22% | 52,353 | 0.35% | 67,755 | 0.44% | 90,139 | 0.57% | 108,878 | 0.68% | 17,815 | 0.1% | 8,128 | 0.05% | 14,457 | 0.08% | 14,227 | 0.08% | 7,635 | 0.04% | 7,054 | 0.04% | 13,006 | 0.06% |
| 本期所得稅負債 | 181,866 | 1.01% | 265,898 | 1.42% | 224,751 | 1.22% | 156,031 | 0.85% | 119,820 | 0.66% | 235,057 | 1.23% | 140,587 | 0.75% | 107,907 | 0.6% | 108,172 | 0.59% | 1,814 | 0.01% | 39,270 | 0.22% | 31,418 | 0.16% | 227,753 | 1.15% | 116,006 | 0.59% | 115,977 | 0.6% | 116,086 | 0.6% | 116,420 | 0.59% | 116,202 | 0.6% | 116,064 | 0.61% | 118,149 | 0.61% | 160,418 | 0.81% | 182,646 | 0.86% | 188,270 | 0.85% | 348,715 | 1.54% | 424,927 | 1.8% | 401,762 | 1.63% | 221,463 | 0.92% | 352,210 | 1.5% | 272,457 | 1.15% | 130,864 | 0.51% | 143,374 | 0.59% | 227,345 | 0.89% | 338,898 | 1.28% | 146,141 | 0.56% | 121,792 | 0.46% | 394,481 | 1.45% | 384,394 | 1.31% | 366,318 | 1.06% | 260,450 | 0.84% | 259,909 | 0.76% | 245,841 | 0.65% | 5,305 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 1,118 | 0.01% | 0 | 0% | 14,318 | 0.08% | 52,103 | 0.27% | 30,380 | 0.15% | 21,604 | 0.1% | ||
| 負債準備－流動 | 52,569 | 0.29% | 44,464 | 0.24% | 43,064 | 0.23% | 44,875 | 0.24% | 45,092 | 0.25% | 58,127 | 0.31% | 59,667 | 0.32% | 61,446 | 0.34% | 58,938 | 0.32% | 106,615 | 0.62% | 105,411 | 0.58% | 98,442 | 0.5% | 93,215 | 0.47% | 115,473 | 0.59% | 99,429 | 0.51% | 77,305 | 0.4% | 67,331 | 0.34% | 52,179 | 0.27% | 39,514 | 0.21% | 30,117 | 0.16% | 25,169 | 0.13% | 19,317 | 0.09% | 12,277 | 0.06% | 13,058 | 0.06% | 29,368 | 0.12% | 26,717 | 0.11% | 36,222 | 0.15% | 53,777 | 0.23% | 61,791 | 0.26% | 99,195 | 0.39% | 113,088 | 0.46% | 100,974 | 0.39% | 81,090 | 0.31% | 76,684 | 0.29% | 82,347 | 0.31% | 59,971 | 0.22% | 38,230 | 0.13% | 50,269 | 0.15% | 5,095 | 0.02% | 55 | 0% | 39,627 | 0.1% | ||||||||||||||||||||||
| 租賃負債－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 11,708 | 0.06% | 16,327 | 0.08% | 15,897 | 0.08% | 15,425 | 0.08% | 15,404 | 0.08% | 15,531 | 0.08% | 15,524 | 0.07% | 29,624 | 0.13% | 29,195 | 0.13% | 0 | 0 | 0 | 0 | 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 | 650,784 | 3.62% | 938,836 | 5.02% | 1,046,411 | 5.66% | 1,023,047 | 5.59% | 977,411 | 5.36% | 1,309,504 | 6.87% | 803,599 | 4.28% | 765,503 | 4.26% | 626,728 | 3.45% | 482,876 | 2.79% | 474,760 | 2.6% | 183,242 | 0.93% | 163,917 | 0.83% | 125,714 | 0.64% | 140,691 | 0.73% | 152,264 | 0.78% | 146,112 | 0.74% | 137,452 | 0.71% | 164,029 | 0.86% | 193,254 | 1% | 185,071 | 0.93% | 250,911 | 1.18% | 280,079 | 1.27% | 308,858 | 1.36% | 264,655 | 1.12% | 349,013 | 1.41% | 337,234 | 1.4% | 330,456 | 1.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 525,072 | 2.92% | 529,692 | 2.83% | 923,345 | 4.99% | 905,470 | 4.94% | 907,211 | 4.98% | 1,232,173 | 6.47% | 489,394 | 2.6% | 446,513 | 2.49% | 300,794 | 1.65% | 270,355 | 1.56% | 180,132 | 0.99% | 33,654 | 0.17% | 40,116 | 0.2% | 46,578 | 0.24% | 53,040 | 0.27% | 57,350 | 0.29% | 57,350 | 0.29% | 57,350 | 0.3% | 57,350 | 0.3% | 57,352 | 0.3% | 57,352 | 0.29% | 57,352 | 0.27% | 57,352 | 0.26% | 57,352 | 0.25% | 57,352 | 0.24% | 57,352 | 0.23% | 57,352 | 0.24% | 52,572 | 0.22% | 38,234 | 0.16% | 23,896 | 0.09% | 9,559 | 0.04% | 370,000 | 1.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 76,350 | 0.26% | 190,888 | 0.55% | 233,523 | 0.76% | 235,508 | 0.69% | 237,037 | 0.63% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 150,000 | 0.88% | 0 | 0% | 0 | 0% | 0 | 0% | 49,986 | 0.24% | |
| 其他流動負債－其他 | 125,712 | 0.7% | 409,144 | 2.19% | 123,066 | 0.67% | 117,577 | 0.64% | 70,200 | 0.39% | 77,331 | 0.41% | 314,205 | 1.67% | 318,990 | 1.78% | 325,934 | 1.79% | 212,521 | 1.23% | 294,628 | 1.61% | 149,588 | 0.76% | 123,801 | 0.62% | 79,136 | 0.4% | 87,651 | 0.45% | 94,914 | 0.49% | 88,762 | 0.45% | 80,102 | 0.42% | 106,679 | 0.56% | 135,902 | 0.7% | 127,719 | 0.64% | 193,559 | 0.91% | 222,727 | 1.01% | 251,506 | 1.11% | 207,303 | 0.88% | 291,661 | 1.18% | 279,882 | 1.16% | 277,884 | 1.18% | 643,537 | 2.72% | 564,789 | 2.22% | 497,504 | 2.03% | 493,672 | 1.92% | 496,677 | 1.88% | 479,584 | 1.82% | 590,080 | 2.23% | 583,742 | 2.14% | 617,838 | 2.1% | 683,515 | 1.98% | 755,189 | 2.44% | 870,855 | 2.55% | 459,106 | 1.21% | 185,574 | 1.23% | 132,680 | 0.84% | 146,994 | 0.92% | 239,362 | 1.38% | 13,949 | 0.08% | 65,429 | 0.38% | 221,153 | 1.25% | 240,008 | 1.24% | 42,773 | 0.21% | 41,233 | 0.2% | ||
| 流動負債合計 | 5,977,930 | 33.22% | 6,945,839 | 37.11% | 6,718,118 | 36.32% | 6,435,543 | 35.13% | 5,966,839 | 32.74% | 6,782,035 | 35.6% | 5,952,841 | 31.68% | 4,791,494 | 26.68% | 4,078,460 | 22.43% | 3,607,039 | 20.86% | 4,971,746 | 27.22% | 5,676,513 | 28.88% | 5,999,489 | 30.22% | 5,855,749 | 29.8% | 5,376,209 | 27.83% | 5,248,258 | 26.91% | 5,145,915 | 26.07% | 4,573,056 | 23.77% | 4,458,889 | 23.43% | 4,271,507 | 22.12% | 4,682,162 | 23.53% | 5,726,401 | 27.02% | 6,553,148 | 29.61% | 6,836,150 | 30.19% | 8,002,854 | 33.91% | 8,968,801 | 36.36% | 8,214,617 | 34.02% | 7,326,127 | 31.14% | 7,939,588 | 33.57% | 9,439,179 | 37.14% | 8,557,395 | 34.96% | 10,604,316 | 41.31% | 10,895,926 | 41.25% | 10,542,804 | 40.04% | 10,396,968 | 39.22% | 10,632,134 | 39.06% | 12,271,499 | 41.7% | 16,409,828 | 47.44% | 13,585,741 | 43.98% | 16,083,149 | 47.06% | 19,517,153 | 51.48% | 4,643,482 | 30.65% | 4,587,176 | 30.06% | 4,780,645 | 30.14% | 4,975,097 | 30.97% | 5,872,428 | 33.94% | 5,610,078 | 32.47% | 5,462,261 | 32.06% | 6,021,690 | 34.07% | 7,283,316 | 37.65% | 7,824,999 | 39.23% | 8,430,386 | 40.86% |
| 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 | 1,221,307 | 6.79% | 1,328,285 | 7.1% | 1,469,200 | 7.94% | 1,601,521 | 8.74% | 2,021,392 | 11.09% | 2,167,442 | 11.38% | 2,953,477 | 15.72% | 3,078,422 | 17.14% | 3,787,843 | 20.83% | 3,726,200 | 21.55% | 3,243,174 | 17.76% | 3,682,146 | 18.73% | 3,690,021 | 18.58% | 3,762,897 | 19.15% | 3,770,773 | 19.52% | 3,770,800 | 19.34% | 3,724,138 | 18.86% | 3,588,475 | 18.65% | 3,447,813 | 18.11% | 3,387,150 | 17.54% | 3,081,487 | 15.49% | 3,095,825 | 14.61% | 2,900,163 | 13.1% | 2,834,501 | 12.52% | 2,738,839 | 11.6% | 2,763,177 | 11.2% | 2,527,515 | 10.47% | 2,491,853 | 10.59% | 2,506,191 | 10.6% | 2,520,529 | 9.92% | 2,814,866 | 11.5% | 2,030,000 | 7.91% | 1,950,000 | 7.38% | 1,950,000 | 7.41% | 1,580,000 | 5.96% | 1,280,000 | 4.7% | 1,280,000 | 4.35% | 1,667,364 | 4.82% | 1,027,431 | 3.33% | 819,483 | 2.4% | 829,860 | 2.19% | 600,000 | 3.96% | 600,000 | 3.93% | 600,000 | 3.78% | 600,000 | 3.74% | 600,000 | 3.47% | 600,000 | 3.47% | 500,000 | 2.93% | 650,000 | 3.68% | 650,000 | 3.36% | 650,000 | 3.26% | 650,000 | 3.15% |
| 負債準備－非流動 | 41,891 | 0.23% | 40,515 | 0.22% | 35,602 | 0.19% | 22,785 | 0.12% | 15,210 | 0.08% | 7,636 | 0.04% | 5,815 | 0.03% | 3,997 | 0.02% | 4,688 | 0.03% | 6,101 | 0.04% | 7,467 | 0.04% | 13,553 | 0.07% | 17,004 | 0.09% | 15,274 | 0.08% | 15,068 | 0.08% | 25,536 | 0.13% | 27,416 | 0.14% | 18,340 | 0.1% | 10,803 | 0.06% | 2,364 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,766 | 0.04% | 29,646 | 0.13% | 35,320 | 0.15% | 31,000 | 0.12% | 53,597 | 0.22% | 76,201 | 0.3% | 66,326 | 0.25% | 75,889 | 0.29% | 76,389 | 0.29% | 79,806 | 0.29% | 83,965 | 0.29% | 83,775 | 0.24% | 93,688 | 0.3% | 110,265 | 0.32% | 267,382 | 0.71% | ||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,024,256 | 5.69% | 905,152 | 4.84% | 905,102 | 4.89% | 905,077 | 4.94% | 905,013 | 4.97% | 895,320 | 4.7% | 895,320 | 4.76% | 895,320 | 4.98% | 895,320 | 4.92% | 833,861 | 4.82% | 833,861 | 4.57% | 833,861 | 4.24% | 833,861 | 4.2% | 878,429 | 4.47% | 878,429 | 4.55% | 878,429 | 4.5% | 878,429 | 4.45% | 1,050,671 | 5.46% | 1,050,671 | 5.52% | 1,050,671 | 5.44% | 1,050,671 | 5.28% | 1,050,955 | 4.96% | 1,058,776 | 4.78% | 1,088,448 | 4.81% | 1,050,955 | 4.45% | 1,134,095 | 4.6% | 1,238,230 | 5.13% | 1,258,686 | 5.35% | 1,036,141 | 4.38% | 1,334,023 | 5.25% | 1,291,087 | 5.28% | 1,257,081 | 4.9% | 1,370,563 | 5.19% | 1,570,481 | 5.97% | 1,644,768 | 6.2% | 1,730,143 | 6.36% | 1,800,529 | 6.12% | 1,912,324 | 5.53% | 1,843,813 | 5.97% | 1,940,774 | 5.68% | 2,003,441 | 5.28% | 169,146 | 1.12% | 133,701 | 0.88% | 166,083 | 1.05% | 148,117 | 0.92% | 124,581 | 0.72% | 136,073 | 0.79% | 107,902 | 0.63% | 83,069 | 0.47% | 75,801 | 0.39% | 101,342 | 0.51% | 93,223 | 0.45% |
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,004 | 0.02% | 7,782 | 0.04% | 11,675 | 0.06% | 15,718 | 0.08% | 19,669 | 0.09% | 31,400 | 0.14% | 38,234 | 0.17% | 0 | 0 | 0 | 0 | 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 | 114,108 | 0.63% | 116,442 | 0.62% | 93,876 | 0.51% | 95,424 | 0.52% | 95,170 | 0.52% | 129,554 | 0.68% | 125,369 | 0.67% | 139,451 | 0.78% | 88,785 | 0.49% | 74,116 | 0.43% | 95,329 | 0.52% | 106,293 | 0.54% | 101,887 | 0.51% | 61,077 | 0.31% | 63,753 | 0.33% | 60,024 | 0.31% | 37,437 | 0.19% | 30,231 | 0.16% | 34,506 | 0.18% | 16,020 | 0.08% | 15,257 | 0.08% | 15,675 | 0.07% | 16,824 | 0.08% | 15,842 | 0.07% | 15,766 | 0.07% | 11,928 | 0.05% | 121,518 | 0.5% | 121,873 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 2,401,562 | 13.35% | 2,390,394 | 12.77% | 2,503,780 | 13.54% | 2,624,807 | 14.33% | 3,036,785 | 16.66% | 3,199,952 | 16.8% | 3,979,981 | 21.18% | 4,117,190 | 22.92% | 4,776,636 | 26.27% | 4,640,278 | 26.84% | 4,179,831 | 22.89% | 4,635,853 | 23.59% | 4,642,773 | 23.38% | 4,717,677 | 24.01% | 4,728,023 | 24.47% | 4,734,789 | 24.28% | 4,667,420 | 23.64% | 4,691,721 | 24.39% | 4,551,575 | 23.91% | 4,467,880 | 23.13% | 4,163,133 | 20.92% | 4,182,124 | 19.73% | 4,007,163 | 18.1% | 3,977,025 | 17.56% | 3,805,560 | 16.12% | 3,909,200 | 15.85% | 3,898,029 | 16.14% | 3,902,058 | 16.59% | 3,699,157 | 15.64% | 4,006,906 | 15.77% | 4,280,591 | 17.49% | 3,486,683 | 13.58% | 3,519,227 | 13.32% | 3,744,444 | 14.22% | 3,452,548 | 13.02% | 3,244,156 | 11.92% | 3,340,257 | 11.35% | 3,801,973 | 10.99% | 3,105,592 | 10.05% | 3,013,118 | 8.82% | 3,245,351 | 8.56% | 772,328 | 5.1% | 736,904 | 4.83% | 768,010 | 4.84% | 750,264 | 4.67% | 726,733 | 4.2% | 738,317 | 4.27% | 610,077 | 3.58% | 735,360 | 4.16% | 729,279 | 3.77% | 755,975 | 3.79% | 744,234 | 3.61% |
| 負債總計 | 8,379,492 | 46.57% | 9,336,233 | 49.88% | 9,221,898 | 49.86% | 9,060,350 | 49.46% | 9,003,624 | 49.4% | 9,981,987 | 52.39% | 9,932,822 | 52.86% | 8,908,684 | 49.6% | 8,855,096 | 48.7% | 8,247,317 | 47.7% | 9,151,577 | 50.11% | 10,312,366 | 52.46% | 10,642,262 | 53.6% | 10,573,426 | 53.81% | 10,104,232 | 52.3% | 9,983,047 | 51.19% | 9,813,335 | 49.71% | 9,264,777 | 48.16% | 9,010,464 | 47.34% | 8,739,387 | 45.25% | 8,845,295 | 44.46% | 9,908,525 | 46.76% | 10,560,311 | 47.71% | 10,813,175 | 47.75% | 11,808,414 | 50.03% | 12,878,001 | 52.2% | 12,112,646 | 50.16% | 11,228,185 | 47.72% | 11,638,745 | 49.2% | 13,446,085 | 52.91% | 12,837,986 | 52.45% | 14,090,999 | 54.89% | 14,415,153 | 54.58% | 14,287,248 | 54.27% | 13,849,516 | 52.24% | 13,876,290 | 50.97% | 15,611,756 | 53.05% | 20,211,801 | 58.43% | 16,691,333 | 54.03% | 19,096,267 | 55.87% | 22,762,504 | 60.05% | 5,415,810 | 35.75% | 5,324,080 | 34.89% | 5,548,655 | 34.98% | 5,725,361 | 35.64% | 6,599,161 | 38.14% | 6,348,395 | 36.74% | 6,072,338 | 35.64% | 6,757,050 | 38.23% | 8,012,595 | 41.42% | 8,580,974 | 43.02% | 9,174,620 | 44.47% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 6,655,551 | 36.99% | 6,655,551 | 35.56% | 6,655,551 | 35.99% | 6,655,551 | 36.34% | 6,655,551 | 36.52% | 6,655,551 | 34.93% | 6,655,551 | 35.42% | 6,655,551 | 37.05% | 6,655,551 | 36.6% | 6,655,551 | 38.5% | 6,655,551 | 36.44% | 6,655,551 | 33.86% | 6,655,551 | 33.52% | 6,655,551 | 33.87% | 6,655,551 | 34.45% | 6,655,551 | 34.13% | 6,655,551 | 33.71% | 6,655,551 | 34.6% | 6,655,551 | 34.97% | 6,655,551 | 34.46% | 6,655,551 | 33.45% | 6,655,551 | 31.41% | 6,655,551 | 30.07% | 6,655,551 | 29.39% | 6,655,551 | 28.2% | 6,655,551 | 26.98% | 6,655,551 | 27.56% | 6,655,551 | 28.29% | 6,655,551 | 28.14% | 6,655,551 | 26.19% | 6,655,551 | 27.19% | 6,655,551 | 25.93% | 6,655,551 | 25.2% | 7,005,161 | 26.61% | 7,005,161 | 26.42% | 7,358,061 | 27.03% | 7,358,061 | 25.01% | 7,499,671 | 21.68% | 7,499,671 | 24.28% | 7,499,671 | 21.94% | 7,812,451 | 20.61% | 4,563,539 | 30.13% | 4,563,539 | 29.91% | 4,563,539 | 28.77% | 4,563,539 | 28.41% | 4,563,539 | 26.37% | 4,563,539 | 26.41% | 4,563,539 | 26.78% | 4,818,076 | 27.26% | 4,817,476 | 24.9% | 4,817,476 | 24.15% | 4,744,693 | 23% |
| 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 | 6,655,551 | 36.99% | 6,655,551 | 35.56% | 6,655,551 | 35.99% | 6,655,551 | 36.34% | 6,655,551 | 36.52% | 6,655,551 | 34.93% | 6,655,551 | 35.42% | 6,655,551 | 37.05% | 6,655,551 | 36.6% | 6,655,551 | 38.5% | 6,655,551 | 36.44% | 6,655,551 | 33.86% | 6,655,551 | 33.52% | 6,655,551 | 33.87% | 6,655,551 | 34.45% | 6,655,551 | 34.13% | 6,655,551 | 33.71% | 6,655,551 | 34.6% | 6,655,551 | 34.97% | 6,655,551 | 34.46% | 6,655,551 | 33.45% | 6,655,551 | 31.41% | 6,655,551 | 30.07% | 6,655,551 | 29.39% | 6,655,551 | 28.2% | 6,655,551 | 26.98% | 6,655,551 | 27.56% | 6,655,551 | 28.29% | 6,655,551 | 28.14% | 6,655,551 | 26.19% | 6,655,551 | 27.19% | 6,655,551 | 25.93% | 6,655,551 | 25.2% | 7,005,161 | 26.61% | 7,005,161 | 26.42% | 7,358,061 | 27.03% | 7,358,061 | 25.01% | 7,499,671 | 21.68% | 7,499,671 | 24.28% | 7,499,671 | 21.94% | 7,812,451 | 20.61% | 4,563,539 | 30.13% | 4,563,539 | 29.91% | 4,563,539 | 28.77% | 4,563,539 | 28.41% | 4,563,539 | 26.37% | 4,563,539 | 26.41% | 4,563,539 | 26.78% | 4,818,076 | 27.26% | 4,817,476 | 24.9% | 4,817,476 | 24.15% | 4,744,693 | 23% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,770,911 | 15.4% | 2,770,911 | 14.8% | 2,770,887 | 14.98% | 2,837,442 | 15.49% | 2,837,442 | 15.57% | 2,837,438 | 14.89% | 2,837,438 | 15.1% | 2,837,438 | 15.8% | 2,837,438 | 15.6% | 2,837,438 | 16.41% | 2,837,438 | 15.54% | 3,486,669 | 17.74% | 3,486,669 | 17.56% | 3,486,669 | 17.74% | 3,486,669 | 18.05% | 4,308,845 | 22.1% | 4,308,845 | 21.83% | 4,308,845 | 22.4% | 4,308,845 | 22.64% | 4,308,845 | 22.31% | 4,308,845 | 21.66% | 4,308,845 | 20.33% | 4,308,845 | 19.47% | 4,399,610 | 19.43% | 4,399,610 | 18.64% | 4,399,610 | 17.83% | 4,399,610 | 18.22% | 4,399,610 | 18.7% | 4,399,610 | 18.6% | 4,399,610 | 17.31% | 4,399,610 | 17.98% | 4,399,610 | 17.14% | 4,399,610 | 16.66% | 4,509,951 | 17.13% | 4,509,951 | 17.01% | 4,562,733 | 16.76% | 4,492,352 | 15.27% | 4,509,307 | 13.04% | 4,509,307 | 14.6% | 4,509,307 | 13.19% | 4,618,880 | 12.18% | 5,065,888 | 33.44% | 5,064,932 | 33.19% | 5,503,797 | 34.7% | 5,502,658 | 34.26% | 5,499,027 | 31.78% | 5,496,799 | 31.81% | 5,494,516 | 32.25% | 5,631,762 | 31.87% | 5,625,356 | 29.08% | 5,618,708 | 28.17% | 5,634,292 | 27.31% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 1,131,974 | 6.29% | 873,812 | 4.67% | 858,009 | 4.64% | 860,571 | 4.7% | 944,953 | 5.18% | 681,396 | 3.58% | 626,928 | 3.34% | 613,296 | 3.41% | 920,934 | 5.06% | 517,562 | 2.99% | 672,196 | 3.68% | 160,311 | 0.82% | 146,039 | 0.74% | 52,253 | 0.27% | 209,354 | 1.08% | (373,920) | -1.92% | (26,906) | -0.14% | 210,287 | 1.09% | 408,682 | 2.15% | 831,029 | 4.3% | 1,209,293 | 6.08% | 1,380,146 | 6.51% | 1,319,188 | 5.96% | 1,368,192 | 6.04% | 1,534,958 | 6.5% | 1,606,073 | 6.51% | 1,429,518 | 5.92% | 1,612,109 | 6.85% | 1,479,282 | 6.25% | 1,429,148 | 5.62% | 1,308,807 | 5.35% | 1,417,302 | 5.52% | 1,280,360 | 4.85% | 1,180,976 | 4.49% | 1,050,553 | 3.96% | 1,105,529 | 4.06% | 1,179,590 | 4.01% | 1,436,963 | 4.15% | 1,610,199 | 5.21% | 2,354,996 | 6.89% | 2,205,194 | 5.82% | (634,911) | -4.19% | (258,799) | -1.7% | (568,294) | -3.58% | (449,548) | -2.8% | 25,274 | 0.15% | 192,274 | 1.11% | 358,423 | 2.1% | 506,657 | 2.87% | 533,025 | 2.76% | 427,276 | 2.14% | 629,138 | 3.05% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (943,300) | -5.24% | (918,768) | -4.91% | (1,011,082) | -5.47% | (1,097,030) | -5.99% | (1,216,175) | -6.67% | (1,104,905) | -5.8% | (1,262,878) | -6.72% | (1,052,941) | -5.86% | (1,086,129) | -5.97% | (968,522) | -5.6% | (1,053,910) | -5.77% | (959,119) | -4.88% | (1,075,001) | -5.41% | (1,117,922) | -5.69% | (1,137,711) | -5.89% | (1,072,243) | -5.5% | (1,009,245) | -5.11% | (1,201,383) | -6.24% | (1,348,933) | -7.09% | (1,220,432) | -6.32% | (1,122,737) | -5.64% | (1,060,723) | -5.01% | (710,200) | -3.21% | (591,514) | -2.61% | (795,270) | -3.37% | (869,333) | -3.52% | (450,293) | -1.86% | (368,469) | -1.57% | (519,316) | -2.2% | (517,732) | -2.04% | (727,363) | -2.97% | (893,389) | -3.48% | (339,332) | -1.28% | (195,575) | -0.74% | 150,822 | 0.57% | 531,311 | 1.95% | 784,593 | 2.67% | 1,082,686 | 3.13% | 583,264 | 1.89% | 718,204 | 2.1% | 862,948 | 2.28% | 738,052 | 4.87% | 565,259 | 3.7% | 737,720 | 4.65% | 646,833 | 4.03% | 543,197 | 3.14% | 602,489 | 3.49% | 470,342 | 2.76% | 277,000 | 1.57% | 278,182 | 1.44% | 423,839 | 2.12% | 374,114 | 1.81% |
| 歸屬於母公司業主之權益合計 | 9,615,136 | 53.43% | 9,381,506 | 50.12% | 9,273,365 | 50.14% | 9,256,534 | 50.54% | 9,221,771 | 50.6% | 9,069,480 | 47.61% | 8,857,039 | 47.14% | 9,053,344 | 50.4% | 9,327,794 | 51.3% | 9,042,029 | 52.3% | 9,111,275 | 49.89% | 9,343,412 | 47.54% | 9,213,258 | 46.4% | 9,076,551 | 46.19% | 9,213,863 | 47.7% | 9,518,233 | 48.81% | 9,928,245 | 50.29% | 9,973,300 | 51.84% | 10,024,145 | 52.66% | 10,574,993 | 54.75% | 11,050,952 | 55.54% | 11,283,819 | 53.24% | 11,573,384 | 52.29% | 11,831,839 | 52.25% | 11,794,849 | 49.97% | 11,791,901 | 47.8% | 12,034,386 | 49.84% | 12,298,801 | 52.28% | 12,015,127 | 50.8% | 11,966,577 | 47.09% | 11,636,605 | 47.55% | 11,579,074 | 45.11% | 11,996,189 | 45.42% | 12,040,562 | 45.73% | 12,662,970 | 47.76% | 13,347,126 | 49.03% | 13,814,596 | 46.95% | 14,379,150 | 41.57% | 14,202,441 | 45.97% | 15,082,178 | 44.13% | 15,146,231 | 39.95% | 9,732,568 | 64.25% | 9,934,931 | 65.11% | 10,236,762 | 64.54% | 10,263,482 | 63.89% | 10,631,037 | 61.44% | 10,855,101 | 62.82% | 10,886,820 | 63.9% | 10,838,782 | 61.33% | 11,254,039 | 58.18% | 11,287,299 | 56.59% | 11,382,237 | 55.17% |
| 非控制權益 | 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 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 75,524 | 0.48% | 74,827 | 0.47% | 73,677 | 0.43% | 75,272 | 0.44% | 78,532 | 0.46% | 77,123 | 0.44% | 77,931 | 0.4% | 77,892 | 0.39% | 73,033 | 0.35% | |||||||||||||||||||||||||||||
| 權益總額 | 9,615,136 | 53.43% | 9,381,506 | 50.12% | 9,273,365 | 50.14% | 9,256,534 | 50.54% | 9,221,771 | 50.6% | 9,069,480 | 47.61% | 8,857,039 | 47.14% | 9,053,344 | 50.4% | 9,327,794 | 51.3% | 9,042,029 | 52.3% | 9,111,275 | 49.89% | 9,343,412 | 47.54% | 9,213,258 | 46.4% | 9,076,551 | 46.19% | 9,213,863 | 47.7% | 9,518,233 | 48.81% | 9,928,245 | 50.29% | 9,973,300 | 51.84% | 10,024,145 | 52.66% | 10,574,993 | 54.75% | 11,050,952 | 55.54% | 11,283,819 | 53.24% | 11,573,384 | 52.29% | 11,831,839 | 52.25% | 11,794,849 | 49.97% | 11,791,901 | 47.8% | 12,034,386 | 49.84% | 12,298,801 | 52.28% | 12,015,127 | 50.8% | 11,966,577 | 47.09% | 11,636,605 | 47.55% | 11,579,074 | 45.11% | 11,996,189 | 45.42% | 12,040,562 | 45.73% | 12,662,970 | 47.76% | 13,347,126 | 49.03% | 13,814,596 | 46.95% | 14,379,150 | 41.57% | 14,202,441 | 45.97% | 15,082,178 | 44.13% | 15,146,231 | 39.95% | 9,732,568 | 64.25% | 9,934,931 | 65.11% | 10,312,286 | 65.02% | 10,338,309 | 64.36% | 10,704,714 | 61.86% | 10,930,373 | 63.26% | 10,965,352 | 64.36% | 10,915,905 | 61.77% | 11,331,970 | 58.58% | 11,365,191 | 56.98% | 11,455,270 | 55.53% |
| 負債及權益總計 | 17,994,628 | 100% | 18,717,739 | 100% | 18,495,263 | 100% | 18,316,884 | 100% | 18,225,395 | 100% | 19,051,467 | 100% | 18,789,861 | 100% | 17,962,028 | 100% | 18,182,890 | 100% | 17,289,346 | 100% | 18,262,852 | 100% | 19,655,778 | 100% | 19,855,520 | 100% | 19,649,977 | 100% | 19,318,095 | 100% | 19,501,280 | 100% | 19,741,580 | 100% | 19,238,077 | 100% | 19,034,609 | 100% | 19,314,380 | 100% | 19,896,247 | 100% | 21,192,344 | 100% | 22,133,695 | 100% | 22,645,014 | 100% | 23,603,263 | 100% | 24,669,902 | 100% | 24,147,032 | 100% | 23,526,986 | 100% | 23,653,872 | 100% | 25,412,662 | 100% | 24,474,591 | 100% | 25,670,073 | 100% | 26,411,342 | 100% | 26,327,810 | 100% | 26,512,486 | 100% | 27,223,416 | 100% | 29,426,352 | 100% | 34,590,951 | 100% | 30,893,774 | 100% | 34,178,445 | 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% | 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% | 34,961,000 | 0.13% | 4,435,000 | 0.02% | 18,843,000 | 0.07% | 0 | 0% | 13,403,000 | 0.04% | 0 | 0% | 0 | 0% | 26,517,000 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25,477,000 | 0.14% | 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
達運(6120) 截至2024年第1季「流動資產」總計約為NT$120億元，相較上一季增加約NT$2.77億元、相較去年年末增加約NT$2.77億元
達運(6120) 2024年第1季財報顯示公司「流動資產」總計約NT$120億元、約佔整體資產的65.32%。
對比上一季
上一季流動資產總計約NT$117億元、約佔整體資產的64.13%。今年第1季相較上一季增加約NT$2.77億元。
對比去年年末
去年年末流動資產則為NT$117億元、約佔整體資產的64.13%。今年第1季相較去年年末增加約NT$2.77億元。
| 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 | 11,965,358 | 65.32% | 11,688,158 | 64.13% | 11,682,457 | 61.32% | 10,784,890 | 57.40% | 9,701,961 | 54.01% | 10,061,021 | 55.33% | 7,874,827 | 45.55% | 9,744,439 | 53.36% | 10,985,494 | 55.89% | 11,488,038 | 57.86% | 11,304,597 | 57.53% | 10,917,375 | 56.51% | 10,880,540 | 55.79% | 11,191,604 | 56.69% | 10,641,371 | 55.31% | 10,433,367 | 54.81% | 10,687,337 | 55.33% | 11,121,302 | 55.90% | 12,352,597 | 58.29% | 13,113,807 | 59.25% | 13,672,883 | 60.38% | 14,642,452 | 62.04% | 15,624,722 | 63.34% | 14,907,391 | 61.74% | 14,673,061 | 62.37% | 15,139,985 | 64.01% | 16,380,681 | 64.46% | 15,426,811 | 63.03% | 17,158,680 | 66.84% | 17,875,588 | 67.68% | 17,427,034 | 66.19% | 17,225,473 | 64.97% | 17,529,862 | 64.39% | 19,259,983 | 65.45% | 23,704,905 | 68.53% | 20,222,228 | 65.46% | 23,096,243 | 67.58% | 26,324,427 | 69.44% | 7,642,646 | 50.45% | 7,627,923 | 49.99% |
非流動資產
達運(6120) 截至2023年第2季「非流動資產」總計約為NT$80.05億元，相較上一季減少約NT$-2.55億元、相較去年年末減少約NT$-1.17億元
達運(6120) 2023年第2季財報顯示公司「非流動資產」總計約NT$80.05億元、約佔整體資產的42.60%。
對比上一季
上一季非流動資產總計約NT$82.6億元、約佔整體資產的45.99%。今年第2季相較上一季減少約NT$-2.55億元。
對比去年年末
去年年末非流動資產則為NT$81.22億元、約佔整體資產的44.67%。今年第2季相較去年年末減少約NT$-1.17億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 8,004,971 | 42.60% | 8,260,067 | 45.99% | 8,121,869 | 44.67% | 9,414,519 | 54.45% | 8,518,413 | 46.64% | 8,670,284 | 44.11% | 8,367,482 | 42.14% | 8,345,380 | 42.47% | 8,400,720 | 43.49% | 8,620,740 | 44.21% | 8,549,976 | 43.31% | 8,596,706 | 44.69% | 8,601,242 | 45.19% | 8,627,043 | 44.67% | 8,774,945 | 44.10% | 8,839,747 | 41.71% | 9,019,888 | 40.75% | 8,972,131 | 39.62% | 8,960,811 | 37.96% | 9,045,180 | 36.66% | 9,239,641 | 38.26% | 8,853,925 | 37.63% | 8,513,887 | 35.99% | 9,031,981 | 35.54% | 9,047,780 | 36.97% | 8,511,393 | 33.16% | 8,535,754 | 32.32% | 8,900,776 | 33.81% | 9,287,013 | 35.03% | 9,693,554 | 35.61% | 10,166,369 | 34.55% | 10,886,046 | 31.47% | 10,671,546 | 34.54% | 11,082,202 | 32.42% | 11,584,308 | 30.56% | 7,505,732 | 49.55% | 7,631,088 | 50.01% | 7,935,230 | 50.03% | 8,099,008 | 50.42% | 8,605,143 | 49.73% |
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