6127
16.2
TWD+0.00 (0.00%)
2025.04.11收盤
九豪－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 135,912 | 3.87% | 144,740 | 4.16% | 202,864 | 5.83% | 258,419 | 7.54% | 156,966 | 4.79% | 222,485 | 6.26% | 107,324 | 3.31% | 136,561 | 4.07% | 180,036 | 5.23% | 220,104 | 5.79% | 180,419 | 4.93% | 181,862 | 4.85% | 122,600 | 3.84% | 124,894 | 4.01% | 116,570 | 3.84% | 117,384 | 3.9% | 284,566 | 9% | 111,774 | 3.72% | 113,246 | 3.95% | 130,532 | 4.47% | 139,280 | 4.77% | 47,191 | 1.68% | 116,262 | 4.1% | 116,067 | 4.12% | 148,281 | 5.17% | 86,091 | 3.02% | 165,311 | 5.87% | 163,387 | 5.81% | 80,887 | 2.73% | 54,751 | 1.88% | 143,253 | 4.92% | 27,188 | 1.1% | 60,731 | 2.42% | 98,612 | 3.85% | 34,147 | 1.37% | 51,451 | 2.12% | 102,784 | 4.16% | 176,509 | 6.93% | 152,728 | 6.52% | 118,278 | 4.87% | 226,890 | 9.02% | 174,438 | 7.25% | 140,976 | 6.31% | 178,678 | 8.18% | 185,699 | 8.4% | 248,547 | 11.04% | 303,332 | 13.12% | 330,533 | 14.18% | 264,647 | 12.13% | 638,421 | 26.57% | 585,781 | 25.47% | 445,143 | 21.37% |
| 透過損益按公允價值衡量之金融資產－流動 | 15,239 | 0.43% | 15,124 | 0.43% | 14,964 | 0.43% | 14,740 | 0.43% | 14,228 | 0.43% | 13,984 | 0.39% | 13,983 | 0.43% | 13,924 | 0.42% | 13,607 | 0.4% | 13,669 | 0.36% | 13,669 | 0.37% | 14,149 | 0.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1 | 0% | 154 | 0.01% | 3,154 | 0.11% | 80 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,863 | 0.32% | 8,044 | 0.33% | 8,334 | 0.33% | 7,825 | 0.33% | 93,035 | 3.83% | 93,895 | 3.73% | 91,249 | 3.79% | 91,295 | 4.09% | 946 | 0.04% | 0 | 950 | 0.04% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | |||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 66,142 | 1.92% | 134,584 | 3.54% | 154,990 | 4.23% | 270,549 | 7.21% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 10,560 | 0.37% | 0 | 0 | 0 | 0 | 0 | 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 | 17,157 | 0.49% | 7,828 | 0.23% | 8,817 | 0.25% | 8,763 | 0.26% | 4,657 | 0.14% | 9,457 | 0.27% | 8,161 | 0.25% | 6,137 | 0.18% | 14,763 | 0.43% | 11,754 | 0.31% | 17,483 | 0.48% | 17,001 | 0.45% | 16,813 | 0.53% | 11,104 | 0.36% | 28,139 | 0.93% | 34,952 | 1.16% | 31,502 | 1% | 28,810 | 0.96% | 8,811 | 0.31% | 25,280 | 0.86% | 17,163 | 0.59% | 26,086 | 0.93% | 26,293 | 0.93% | 22,991 | 0.82% | 36,396 | 1.27% | 48,736 | 1.71% | 49,611 | 1.76% | 19,152 | 0.68% | 44,138 | 1.49% | 7,340 | 0.25% | 19,613 | 0.67% | 18,364 | 0.74% | 18,042 | 0.72% | 22,600 | 0.88% | 18,721 | 0.75% | 20,849 | 0.86% | 11,775 | 0.48% | 12,873 | 0.51% | 20,202 | 0.86% | 26,968 | 1.11% | 25,565 | 1.02% | 26,347 | 1.1% | 17,335 | 0.78% | 12,474 | 0.57% | 10,677 | 0.48% | 17,599 | 0.78% | 12,870 | 0.56% | 7,996 | 0.34% | 9,703 | 0.44% | 9,131 | 0.38% | 12,746 | 0.55% | 9,681 | 0.46% |
| 應收帳款淨額 | 380,798 | 10.84% | 391,753 | 11.27% | 336,082 | 9.66% | 287,405 | 8.38% | 278,044 | 8.48% | 276,202 | 7.77% | 319,832 | 9.87% | 273,098 | 8.14% | 238,532 | 6.93% | 241,882 | 6.36% | 320,424 | 8.75% | 387,868 | 10.34% | 371,089 | 11.61% | 401,203 | 12.88% | 378,732 | 12.48% | 358,469 | 11.9% | 330,511 | 10.45% | 341,068 | 11.35% | 322,068 | 11.23% | 296,947 | 10.16% | 328,362 | 11.24% | 255,209 | 9.09% | 233,450 | 8.23% | 248,180 | 8.82% | 377,629 | 13.17% | 431,932 | 15.13% | 429,395 | 15.25% | 425,930 | 15.14% | 437,189 | 14.77% | 489,488 | 16.79% | 477,887 | 16.4% | 426,094 | 17.21% | 431,207 | 17.19% | 433,443 | 16.94% | 420,409 | 16.9% | 414,588 | 17.09% | 410,121 | 16.59% | 422,303 | 16.58% | 391,043 | 16.7% | 398,847 | 16.42% | 393,469 | 15.64% | 403,097 | 16.76% | 363,349 | 16.27% | 339,126 | 15.52% | 315,002 | 14.26% | 328,232 | 14.58% | 325,854 | 14.1% | 288,865 | 12.39% | 260,164 | 11.92% | 293,988 | 12.23% | 283,523 | 12.33% | 239,781 | 11.51% |
| 應收帳款－關係人淨額 | 0 | 0% | 334 | 0.01% | 1,645 | 0.05% | 2,314 | 0.07% | 1,191 | 0.03% | 424 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款 | 30,745 | 0.88% | 37,962 | 1.09% | 32,361 | 0.93% | 35,366 | 1.03% | 108,203 | 3.3% | 150,588 | 4.24% | 38,973 | 1.2% | 22,591 | 0.67% | 19,314 | 0.56% | 21,612 | 0.57% | 11,919 | 0.33% | 15,479 | 0.41% | 6,175 | 0.19% | 15,577 | 0.5% | 1,665 | 0.05% | 9,771 | 0.32% | 91 | 0% | 1,308 | 0.04% | 26 | 0% | 1,749 | 0.06% | 1,511 | 0.05% | 259 | 0.01% | 232 | 0.01% | 1,848 | 0.07% | 264 | 0.01% | 2,285 | 0.08% | 211 | 0.01% | 1,665 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 308,541 | 8.78% | 293,494 | 8.44% | 305,241 | 8.77% | 303,312 | 8.85% | 292,019 | 8.91% | 307,866 | 8.67% | 285,529 | 8.81% | 273,965 | 8.17% | 307,855 | 8.94% | 307,018 | 8.08% | 253,453 | 6.92% | 230,441 | 6.14% | 198,874 | 6.22% | 170,723 | 5.48% | 168,650 | 5.56% | 167,561 | 5.56% | 179,738 | 5.68% | 193,295 | 6.43% | 172,198 | 6.01% | 185,071 | 6.33% | 204,293 | 6.99% | 258,546 | 9.21% | 288,433 | 10.17% | 283,054 | 10.05% | 270,764 | 9.44% | 239,975 | 8.4% | 235,005 | 8.35% | 205,956 | 7.32% | 189,967 | 6.42% | 186,378 | 6.39% | 189,703 | 6.51% | 216,430 | 8.74% | 204,160 | 8.14% | 202,122 | 7.9% | 214,075 | 8.61% | 219,622 | 9.05% | 215,889 | 8.73% | 198,055 | 7.78% | 194,305 | 8.3% | 191,887 | 7.9% | 194,402 | 7.73% | 184,923 | 7.69% | 183,231 | 8.21% | 188,333 | 8.62% | 199,378 | 9.02% | 196,709 | 8.74% | 185,611 | 8.03% | 185,411 | 7.95% | 166,096 | 7.61% | 164,303 | 6.84% | 157,837 | 6.86% | 174,434 | 8.37% |
| 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% | 4,212 | 0.15% | 4,177 | 0.15% | 4,333 | 0.15% | 4,357 | 0.15% | 4,287 | 0.14% | 4,292 | 0.15% | 4,227 | 0.15% | 4,138 | 0.17% | 4,376 | 0.17% | 4,420 | 0.17% | 4,581 | 0.18% | 4,689 | 0.19% | 4,758 | 0.19% | 4,864 | 0.19% | 4,751 | 0.2% | 4,797 | 0.2% | 4,869 | 0.19% | 4,654 | 0.19% | 4,569 | 0.2% | 4,662 | 0.21% | 4,601 | 0.21% | 4,527 | 0.2% | 4,570 | 0.2% | 4,477 | 0.19% | 4,349 | 0.2% | 511 | 0.02% | 523 | 0.02% | 519 | 0.02% | ||||||||||||||||||||
| 其他流動資產 | 303,079 | 8.63% | 305,157 | 8.78% | 303,390 | 8.72% | 281,820 | 8.22% | 275,277 | 8.4% | 292,823 | 8.24% | 265,153 | 8.18% | 299,963 | 8.94% | 293,206 | 8.52% | 565,845 | 14.88% | 432,792 | 11.82% | 325,824 | 8.69% | 261,128 | 8.17% | 259,482 | 8.33% | 236,307 | 7.79% | 214,233 | 7.11% | 213,720 | 6.76% | 214,123 | 7.13% | 221,166 | 7.71% | 212,401 | 7.27% | 201,381 | 6.89% | 130,392 | 4.64% | 99,681 | 3.51% | 111,729 | 3.97% | 110,644 | 3.86% | 108,230 | 3.79% | 96,754 | 3.44% | 207,312 | 7.37% | 533,929 | 18.03% | 512,100 | 17.56% | 516,126 | 17.72% | 267,638 | 10.81% | 255,243 | 10.18% | 269,339 | 10.53% | 248,076 | 9.97% | 165,137 | 6.81% | 138,301 | 5.59% | 153,424 | 6.02% | 96,377 | 4.12% | 106,631 | 4.39% | 117,818 | 4.68% | 121,471 | 5.05% | 115,516 | 5.17% | 108,222 | 4.95% | 136,580 | 6.18% | 133,057 | 5.91% | 129,970 | 5.62% | 121,560 | 5.21% | 124,034 | 5.68% | 117,069 | 4.87% | 117,366 | 5.1% | 94,173 | 4.52% |
| 其他金融資產－流動 | 257,525 | 7.33% | 255,053 | 7.34% | 245,242 | 7.05% | 234,748 | 6.85% | 229,019 | 6.99% | 246,596 | 6.94% | 235,200 | 7.26% | 267,813 | 7.99% | 265,858 | 7.72% | 528,862 | 13.91% | 396,817 | 10.84% | 283,118 | 7.55% | 230,070 | 7.2% | 234,324 | 7.52% | 210,536 | 6.94% | 183,289 | 6.08% | 184,050 | 5.82% | 179,588 | 5.98% | 179,281 | 6.25% | 173,060 | 5.92% | 163,335 | 5.59% | 91,641 | 3.26% | 67,453 | 2.38% | 75,809 | 2.69% | 72,269 | 2.52% | 70,310 | 2.46% | 62,523 | 2.22% | 173,874 | 6.18% | 500,132 | 16.89% | 476,846 | 16.35% | 479,849 | 16.47% | 233,793 | 9.44% | 231,133 | 9.22% | 234,650 | 9.17% | 217,845 | 8.76% | 129,850 | 5.35% | 111,418 | 4.51% | 110,916 | 4.35% | 72,323 | 3.09% | 76,652 | 3.16% | 92,127 | 3.66% | 81,425 | 3.39% | 74,899 | 3.35% | 76,743 | 3.51% | 115,750 | 5.24% | 117,076 | 5.2% | 113,624 | 4.92% | 102,277 | 4.39% | 104,738 | 4.8% | 93,306 | 3.88% | 92,391 | 4.02% | 71,891 | 3.45% |
| 其他流動資產－其他 | 45,554 | 1.3% | 50,104 | 1.44% | 58,148 | 1.67% | 47,072 | 1.37% | 46,258 | 1.41% | 46,227 | 1.3% | 29,953 | 0.92% | 32,150 | 0.96% | 27,348 | 0.79% | 36,983 | 0.97% | 35,975 | 0.98% | 42,706 | 1.14% | 31,058 | 0.97% | 25,158 | 0.81% | 25,771 | 0.85% | 30,944 | 1.03% | 29,670 | 0.94% | 34,535 | 1.15% | 41,885 | 1.46% | 39,341 | 1.35% | 38,046 | 1.3% | 38,751 | 1.38% | 32,228 | 1.14% | 35,920 | 1.28% | 38,375 | 1.34% | 37,920 | 1.33% | 34,231 | 1.22% | 33,438 | 1.19% | 33,797 | 1.14% | 35,254 | 1.21% | 36,277 | 1.25% | 33,845 | 1.37% | 24,110 | 0.96% | 34,689 | 1.36% | 30,231 | 1.22% | 35,287 | 1.45% | 26,883 | 1.09% | 42,508 | 1.67% | 24,054 | 1.03% | 29,979 | 1.23% | 25,691 | 1.02% | 40,046 | 1.67% | 40,617 | 1.82% | 31,479 | 1.44% | 20,830 | 0.94% | 15,981 | 0.71% | 16,346 | 0.71% | 19,283 | 0.83% | 19,296 | 0.88% | 23,763 | 0.99% | 24,975 | 1.09% | 22,282 | 1.07% |
| 流動資產合計 | 1,191,471 | 33.92% | 1,196,058 | 34.4% | 1,203,719 | 34.59% | 1,189,825 | 34.7% | 1,129,728 | 34.46% | 1,284,895 | 36.17% | 1,050,709 | 32.42% | 1,151,179 | 34.33% | 1,258,972 | 36.58% | 1,642,557 | 43.2% | 1,514,289 | 41.36% | 1,443,173 | 38.47% | 977,103 | 30.57% | 982,983 | 31.56% | 930,063 | 30.66% | 902,370 | 29.95% | 1,040,128 | 32.9% | 890,378 | 29.64% | 837,515 | 29.21% | 851,980 | 29.14% | 891,990 | 30.54% | 717,683 | 25.56% | 774,911 | 27.32% | 783,869 | 27.84% | 948,190 | 33.07% | 921,426 | 32.27% | 980,620 | 34.83% | 1,027,760 | 36.54% | 1,291,525 | 43.62% | 1,259,912 | 43.21% | 1,352,235 | 46.41% | 961,868 | 38.85% | 976,268 | 38.92% | 1,038,749 | 40.6% | 971,535 | 39.06% | 912,270 | 37.61% | 961,507 | 38.9% | 1,035,903 | 40.67% | 889,053 | 37.96% | 962,839 | 39.65% | 1,079,008 | 42.89% | 1,033,488 | 42.97% | 937,763 | 42% | 868,681 | 39.74% | 900,090 | 40.74% | 961,636 | 42.71% | 998,439 | 43.2% | 1,020,317 | 43.76% | 880,546 | 40.35% | 1,291,934 | 53.76% | 1,239,914 | 53.9% | 1,051,151 | 50.46% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 84,888 | 2.42% | 81,299 | 2.34% | 76,794 | 2.21% | 61,397 | 1.79% | 57,942 | 1.77% | 73,887 | 2.08% | 71,700 | 2.21% | 72,756 | 2.17% | 74,725 | 2.17% | 78,869 | 2.07% | 78,218 | 2.14% | 80,549 | 2.15% | 78,519 | 2.46% | 67,803 | 2.18% | 67,136 | 2.21% | 67,028 | 2.22% | 67,807 | 2.14% | 68,703 | 2.29% | 70,389 | 2.45% | 73,070 | 2.5% | 75,661 | 2.59% | 114,406 | 4.08% | 110,736 | 3.9% | 113,882 | 4.05% | 114,103 | 3.98% | 130,392 | 4.57% | 111,528 | 3.96% | 65,964 | 2.35% | 44,484 | 1.5% | 38,704 | 1.33% | 27,746 | 0.95% | 18,840 | 0.76% | 18,405 | 0.73% | 18,756 | 0.73% | 19,995 | 0.8% | 21,622 | 0.89% | 22,955 | 0.93% | 17,352 | 0.68% | 18,486 | 0.79% | 19,632 | 0.81% | 22,331 | 0.89% | 23,270 | 0.97% | 24,400 | 1.09% | 25,382 | 1.16% | 18,318 | 0.83% | 22,924 | 1.02% | 27,882 | 1.21% | 22,112 | 0.95% | 25,372 | 1.16% | 28,512 | 1.19% | 29,655 | 1.29% | 33,191 | 1.59% |
| 不動產、廠房及設備 | 1,572,854 | 44.78% | 1,536,541 | 44.19% | 1,547,509 | 44.47% | 1,524,771 | 44.47% | 1,439,771 | 43.92% | 1,451,081 | 40.85% | 1,406,628 | 43.41% | 1,365,627 | 40.72% | 1,379,412 | 40.07% | 1,371,111 | 36.06% | 1,378,478 | 37.65% | 1,520,558 | 40.53% | 1,468,044 | 45.93% | 1,409,585 | 45.26% | 1,378,436 | 45.44% | 1,370,761 | 45.49% | 1,387,143 | 43.87% | 1,390,013 | 46.27% | 1,685,805 | 58.79% | 1,712,069 | 58.57% | 1,658,946 | 56.79% | 1,606,181 | 57.21% | 1,607,070 | 56.65% | 1,611,038 | 57.23% | 1,531,454 | 53.41% | 1,518,637 | 53.19% | 1,420,774 | 50.47% | 1,438,424 | 51.14% | 1,345,906 | 45.46% | 1,315,198 | 45.1% | 1,243,713 | 42.69% | 1,228,868 | 49.63% | 1,232,600 | 49.14% | 1,196,798 | 46.77% | 1,183,097 | 47.56% | 1,180,775 | 48.68% | 1,162,194 | 47.02% | 1,176,645 | 46.19% | 1,136,566 | 48.53% | 1,146,018 | 47.19% | 1,115,622 | 44.34% | 1,065,837 | 44.32% | 985,487 | 44.13% | 1,002,594 | 45.87% | 1,006,248 | 45.54% | 976,823 | 43.38% | 982,058 | 42.49% | 969,222 | 41.57% | 962,873 | 44.12% | 894,653 | 37.23% | 856,135 | 37.22% | 847,101 | 40.66% |
| 使用權資產 | 144,470 | 4.11% | 144,294 | 4.15% | 146,678 | 4.21% | 146,519 | 4.27% | 142,076 | 4.33% | 148,439 | 4.18% | 143,592 | 4.43% | 148,773 | 4.44% | 149,248 | 4.34% | 152,528 | 4.01% | 152,268 | 4.16% | 170,559 | 4.55% | 165,661 | 5.18% | 165,193 | 5.3% | 167,172 | 5.51% | 169,592 | 5.63% | 171,747 | 5.43% | 163,979 | 5.46% | 161,597 | 5.64% | 165,715 | 5.67% | 167,949 | 5.75% | 172,543 | 6.15% | 178,695 | 6.3% | 182,109 | 6.47% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 356,187 | 10.14% | 356,174 | 10.24% | 362,521 | 10.42% | 362,526 | 10.57% | 351,758 | 10.73% | 368,107 | 10.36% | 356,233 | 10.99% | 369,660 | 11.02% | 371,197 | 10.78% | 379,862 | 9.99% | 379,521 | 10.36% | 389,882 | 10.39% | 378,688 | 11.85% | 377,835 | 12.13% | 382,731 | 12.62% | 388,674 | 12.9% | 394,004 | 12.46% | 388,972 | 12.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 2,291 | 0.07% | 1,620 | 0.05% | 2,001 | 0.06% | 2,193 | 0.06% | 2,510 | 0.08% | 2,981 | 0.08% | 3,591 | 0.11% | 3,955 | 0.12% | 4,109 | 0.12% | 4,006 | 0.11% | 4,364 | 0.12% | 4,733 | 0.13% | 5,102 | 0.16% | 4,979 | 0.16% | 5,289 | 0.17% | 5,663 | 0.19% | 5,894 | 0.19% | 5,758 | 0.19% | 7,803 | 0.27% | 8,178 | 0.28% | 8,552 | 0.29% | 8,987 | 0.32% | 8,933 | 0.31% | 9,403 | 0.33% | 9,872 | 0.34% | 10,342 | 0.36% | 10,837 | 0.38% | 11,362 | 0.4% | 12,004 | 0.41% | 12,224 | 0.42% | 12,856 | 0.44% | 13,488 | 0.54% | 14,121 | 0.56% | 14,897 | 0.58% | 9,657 | 0.39% | 10,125 | 0.42% | 10,550 | 0.43% | 10,672 | 0.42% | 10,964 | 0.47% | 11,256 | 0.46% | 11,548 | 0.46% | 11,839 | 0.49% | 10,643 | 0.48% | 10,979 | 0.5% | 4,558 | 0.21% | 6,116 | 0.27% | 6,634 | 0.29% | 6,595 | 0.28% | 7,235 | 0.33% | 6,283 | 0.26% | 6,256 | 0.27% | 6,856 | 0.33% |
| 遞延所得稅資產 | 45,441 | 1.29% | 42,494 | 1.22% | 42,435 | 1.22% | 41,438 | 1.21% | 42,633 | 1.3% | 39,807 | 1.12% | 32,926 | 1.02% | 33,004 | 0.98% | 28,215 | 0.82% | 17,518 | 0.46% | 23,543 | 0.64% | 21,580 | 0.58% | 20,039 | 0.63% | 18,435 | 0.59% | 18,889 | 0.62% | 19,448 | 0.65% | 18,983 | 0.6% | 17,249 | 0.57% | 41,002 | 1.43% | 42,678 | 1.46% | 41,233 | 1.41% | 41,861 | 1.49% | 42,808 | 1.51% | 42,850 | 1.52% | 37,970 | 1.32% | 40,204 | 1.41% | 39,940 | 1.42% | 38,528 | 1.37% | 36,103 | 1.22% | 32,213 | 1.1% | 30,710 | 1.05% | 30,072 | 1.21% | 29,246 | 1.17% | 28,988 | 1.13% | 29,165 | 1.17% | 28,554 | 1.18% | 27,436 | 1.11% | 23,186 | 0.91% | 21,804 | 0.93% | 21,103 | 0.87% | 21,318 | 0.85% | 22,377 | 0.93% | 22,174 | 0.99% | 21,515 | 0.98% | 20,671 | 0.94% | 20,956 | 0.93% | 23,951 | 1.04% | 23,218 | 1% | 24,609 | 1.13% | 29,540 | 1.23% | 37,898 | 1.65% | 37,479 | 1.8% |
| 其他非流動資產 | 114,819 | 3.27% | 118,664 | 3.41% | 98,614 | 2.83% | 99,888 | 2.91% | 111,647 | 3.41% | 183,418 | 5.16% | 175,227 | 5.41% | 208,754 | 6.22% | 176,262 | 5.12% | 155,560 | 4.09% | 130,930 | 3.58% | 97,852 | 2.61% | 102,917 | 3.22% | 87,465 | 2.81% | 83,914 | 2.77% | 89,752 | 2.98% | 76,052 | 2.41% | 79,254 | 2.64% | 63,417 | 2.21% | 69,570 | 2.38% | 76,626 | 2.62% | 145,694 | 5.19% | 113,745 | 4.01% | 72,094 | 2.56% | 225,734 | 7.87% | 234,193 | 8.2% | 251,498 | 8.93% | 230,642 | 8.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 28,004 | 0.8% | 43,152 | 1.24% | 11,929 | 0.34% | 11,009 | 0.32% | 51,458 | 1.57% | 108,706 | 3.06% | 113,002 | 3.49% | 140,603 | 4.19% | 111,891 | 3.25% | 68,783 | 1.81% | 44,924 | 1.23% | 20,358 | 0.54% | 36,091 | 1.13% | 23,874 | 0.77% | 28,253 | 0.93% | 23,463 | 0.78% | 17,103 | 0.54% | 17,854 | 0.59% | 16,799 | 0.59% | 14,809 | 0.51% | 21,683 | 0.74% | 86,760 | 3.09% | 62,921 | 2.22% | 34,105 | 1.21% | 15,532 | 0.54% | 23,763 | 0.83% | 28,633 | 1.02% | 18,731 | 0.67% | 16,465 | 0.56% | 42,015 | 1.44% | 31,536 | 1.08% | 17,237 | 0.7% | 23,270 | 0.93% | 44,588 | 1.74% | 43,208 | 1.74% | 39,503 | 1.63% | 47,940 | 1.94% | 38,491 | 1.51% | 25,224 | 1.08% | 23,486 | 0.97% | 19,771 | 0.79% | 19,227 | 0.8% | 23,297 | 1.04% | 24,826 | 1.14% | 22,483 | 1.02% | 31,893 | 1.42% | 33,693 | 1.46% | 39,993 | 1.72% | 34,603 | 1.59% | 48,393 | 2.01% | 58,550 | 2.55% | 32,811 | 1.58% |
| 存出保證金 | 42,611 | 1.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 0 | 0% | 0 | 0% | 12,955 | 0.37% | 12,955 | 0.38% | 12,955 | 0.4% | 10,343 | 0.29% | 9,875 | 0.3% | 9,875 | 0.29% | 5,045 | 0.15% | 5,045 | 0.13% | 5,045 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 591 | 0.03% | 640 | 0.03% | 3,936 | 0.18% | 0 | 0% | 0 | 0% | 13,398 | 0.57% | 13,489 | 0.62% | 13,277 | 0.55% | 13,161 | 0.57% | 13,803 | 0.66% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 44,204 | 1.26% | 75,512 | 2.17% | 73,730 | 2.12% | 75,924 | 2.21% | 47,234 | 1.44% | 64,369 | 1.81% | 52,350 | 1.62% | 58,276 | 1.74% | 59,326 | 1.72% | 81,732 | 2.15% | 80,961 | 2.21% | 77,494 | 2.07% | 66,826 | 2.09% | 63,591 | 2.04% | 55,661 | 1.83% | 66,289 | 2.2% | 58,949 | 1.86% | 61,400 | 2.04% | 46,618 | 1.63% | 54,761 | 1.87% | 54,943 | 1.88% | 58,934 | 2.1% | 50,824 | 1.79% | 37,989 | 1.35% | 35,302 | 1.23% | 35,972 | 1.26% | 40,786 | 1.45% | 27,754 | 0.99% | 31,831 | 1.08% | 32,075 | 1.1% | 32,832 | 1.13% | 26,718 | 1.08% | 23,816 | 0.95% | 22,446 | 0.88% | 29,196 | 1.17% | 25,062 | 1.03% | 27,526 | 1.11% | 27,223 | 1.07% | 25,867 | 1.1% | 26,917 | 1.11% | 24,674 | 0.98% | 15,950 | 0.66% | 18,345 | 0.82% | 15,333 | 0.7% | 19,115 | 0.87% | 19,721 | 0.88% | 23,636 | 1.02% | 25,188 | 1.08% | 27,145 | 1.24% | 71,361 | 2.97% | 39,025 | 1.7% | 41,199 | 1.98% |
| 非流動資產合計 | 2,320,950 | 66.08% | 2,281,086 | 65.6% | 2,276,552 | 65.41% | 2,238,732 | 65.3% | 2,148,337 | 65.54% | 2,267,720 | 63.83% | 2,189,897 | 67.58% | 2,202,529 | 65.67% | 2,183,168 | 63.42% | 2,159,454 | 56.8% | 2,147,322 | 58.64% | 2,308,259 | 61.53% | 2,218,970 | 69.43% | 2,131,295 | 68.44% | 2,103,567 | 69.34% | 2,110,918 | 70.05% | 2,121,630 | 67.1% | 2,113,928 | 70.36% | 2,030,013 | 70.79% | 2,071,280 | 70.86% | 2,028,967 | 69.46% | 2,089,672 | 74.44% | 2,061,987 | 72.68% | 2,031,376 | 72.16% | 1,919,133 | 66.93% | 1,933,768 | 67.73% | 1,834,577 | 65.17% | 1,784,920 | 63.46% | 1,669,074 | 56.38% | 1,655,978 | 56.79% | 1,561,224 | 53.59% | 1,514,268 | 61.15% | 1,531,897 | 61.08% | 1,519,949 | 59.4% | 1,515,984 | 60.94% | 1,513,208 | 62.39% | 1,510,429 | 61.1% | 1,511,315 | 59.33% | 1,452,812 | 62.04% | 1,465,552 | 60.35% | 1,436,881 | 57.11% | 1,371,509 | 57.03% | 1,295,192 | 58% | 1,316,972 | 60.26% | 1,309,386 | 59.26% | 1,290,169 | 57.29% | 1,312,743 | 56.8% | 1,311,408 | 56.24% | 1,301,978 | 59.65% | 1,111,080 | 46.24% | 1,060,302 | 46.1% | 1,032,042 | 49.54% |
| 資產總計 | 3,512,421 | 100% | 3,477,144 | 100% | 3,480,271 | 100% | 3,428,557 | 100% | 3,278,065 | 100% | 3,552,615 | 100% | 3,240,606 | 100% | 3,353,708 | 100% | 3,442,140 | 100% | 3,802,011 | 100% | 3,661,611 | 100% | 3,751,432 | 100% | 3,196,073 | 100% | 3,114,278 | 100% | 3,033,630 | 100% | 3,013,288 | 100% | 3,161,758 | 100% | 3,004,306 | 100% | 2,867,528 | 100% | 2,923,260 | 100% | 2,920,957 | 100% | 2,807,355 | 100% | 2,836,898 | 100% | 2,815,245 | 100% | 2,867,323 | 100% | 2,855,194 | 100% | 2,815,197 | 100% | 2,812,680 | 100% | 2,960,599 | 100% | 2,915,890 | 100% | 2,913,459 | 100% | 2,476,136 | 100% | 2,508,165 | 100% | 2,558,698 | 100% | 2,487,519 | 100% | 2,425,478 | 100% | 2,471,936 | 100% | 2,547,218 | 100% | 2,341,865 | 100% | 2,428,391 | 100% | 2,515,889 | 100% | 2,404,997 | 100% | 2,232,955 | 100% | 2,185,653 | 100% | 2,209,476 | 100% | 2,251,805 | 100% | 2,311,182 | 100% | 2,331,725 | 100% | 2,182,524 | 100% | 2,403,014 | 100% | 2,300,216 | 100% | 2,083,193 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 550,364 | 15.67% | 560,026 | 16.11% | 545,291 | 15.67% | 509,648 | 14.86% | 472,336 | 14.41% | 504,918 | 14.21% | 449,295 | 13.86% | 461,273 | 13.75% | 409,507 | 11.9% | 623,754 | 16.41% | 403,288 | 11.01% | 427,684 | 11.4% | 373,378 | 11.68% | 379,266 | 12.18% | 354,435 | 11.68% | 328,865 | 10.91% | 445,258 | 14.08% | 457,905 | 15.24% | 435,848 | 15.2% | 414,793 | 14.19% | 353,753 | 12.11% | 542,220 | 19.31% | 512,419 | 18.06% | 543,348 | 19.3% | 533,246 | 18.6% | 506,400 | 17.74% | 458,872 | 16.3% | 470,512 | 16.73% | 618,649 | 20.9% | 649,921 | 22.29% | 643,487 | 22.09% | 641,545 | 25.91% | 641,231 | 25.57% | 649,872 | 25.4% | 589,089 | 23.68% | 615,268 | 25.37% | 623,030 | 25.2% | 649,519 | 25.5% | 528,204 | 22.55% | 724,795 | 29.85% | 706,557 | 28.08% | 672,642 | 27.97% | 453,941 | 20.33% | 463,344 | 21.2% | 529,755 | 23.98% | 540,183 | 23.99% | 561,232 | 24.28% | 648,998 | 27.83% | 472,655 | 21.66% | 637,804 | 26.54% | 578,478 | 25.15% | 384,160 | 18.44% |
| 應付票據 | 1,638 | 0.05% | 1,197 | 0.03% | 1,683 | 0.05% | 537 | 0.02% | 918 | 0.03% | 1,514 | 0.04% | 2,439 | 0.08% | 360 | 0.01% | 2,403 | 0.07% | 4,554 | 0.12% | 1,242 | 0.03% | 1,350 | 0.04% | 2,718 | 0.09% | 2,835 | 0.09% | 1,215 | 0.04% | 630 | 0.02% | 5,066 | 0.16% | 1,763 | 0.06% | 1,666 | 0.06% | 431 | 0.01% | 861 | 0.03% | 1,986 | 0.07% | 861 | 0.03% | 861 | 0.03% | 1,292 | 0.05% | 0 | 0% | 120 | 0% | 120 | 0% | 698 | 0.02% | 813 | 0.03% | 647 | 0.02% | 3,008 | 0.12% | 12,756 | 0.51% | 11,708 | 0.46% | 1,285 | 0.05% | 1,484 | 0.06% | 2,532 | 0.1% | 4,127 | 0.16% | 1,827 | 0.08% | 3,508 | 0.14% | 2,173 | 0.09% | 1,718 | 0.07% | 859 | 0.04% | 2,470 | 0.11% | 1,526 | 0.07% | 5,994 | 0.27% | 7,100 | 0.31% | 2,814 | 0.12% | 15,220 | 0.7% | 22,273 | 0.93% | 14,137 | 0.61% | 18,967 | 0.91% |
| 應付帳款 | 45,082 | 1.28% | 47,649 | 1.37% | 51,576 | 1.48% | 50,210 | 1.46% | 65,014 | 1.98% | 43,756 | 1.23% | 50,935 | 1.57% | 39,799 | 1.19% | 36,404 | 1.06% | 40,290 | 1.06% | 40,610 | 1.11% | 47,683 | 1.27% | 34,662 | 1.08% | 39,748 | 1.28% | 46,699 | 1.54% | 38,840 | 1.29% | 41,766 | 1.32% | 43,135 | 1.44% | 41,434 | 1.44% | 32,956 | 1.13% | 38,539 | 1.32% | 17,615 | 0.63% | 39,426 | 1.39% | 27,879 | 0.99% | 43,186 | 1.51% | 56,425 | 1.98% | 56,192 | 2% | 49,874 | 1.77% | 48,449 | 1.64% | 41,851 | 1.44% | 44,726 | 1.54% | 53,766 | 2.17% | 47,276 | 1.88% | 51,351 | 2.01% | 51,660 | 2.08% | 47,512 | 1.96% | 66,914 | 2.71% | 73,946 | 2.9% | 58,398 | 2.49% | 66,310 | 2.73% | 76,937 | 3.06% | 80,087 | 3.33% | 69,916 | 3.13% | 55,661 | 2.55% | 59,635 | 2.7% | 83,035 | 3.69% | 83,270 | 3.6% | 82,512 | 3.54% | 86,496 | 3.96% | 98,427 | 4.1% | 57,699 | 2.51% | 63,545 | 3.05% |
| 其他應付款 | 99,645 | 2.84% | 172,206 | 4.95% | 171,468 | 4.93% | 125,452 | 3.66% | 114,306 | 3.49% | 141,241 | 3.98% | 107,178 | 3.31% | 93,229 | 2.78% | 112,244 | 3.26% | 103,943 | 2.73% | 120,200 | 3.28% | 117,041 | 3.12% | 151,676 | 4.75% | 94,038 | 3.02% | 85,292 | 2.81% | 81,982 | 2.72% | 126,617 | 4% | 169,662 | 5.65% | 106,314 | 3.71% | 99,719 | 3.41% | 93,530 | 3.2% | 110,138 | 3.92% | 77,131 | 2.72% | 78,338 | 2.78% | 78,082 | 2.72% | 173,961 | 6.09% | 121,242 | 4.31% | 93,132 | 3.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 889 | 0.03% | 1,180 | 0.03% | 1,171 | 0.03% | 1,162 | 0.03% | 1,153 | 0.04% | 1,144 | 0.03% | 1,135 | 0.04% | 1,127 | 0.03% | 1,118 | 0.03% | 1,109 | 0.03% | 1,101 | 0.03% | 1,092 | 0.03% | 1,084 | 0.03% | 1,076 | 0.03% | 1,067 | 0.04% | 1,059 | 0.04% | 1,051 | 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 | |||||||||||||||||||||||||||||||||||
| 其他流動負債 | 478,523 | 13.62% | 168,012 | 4.83% | 155,869 | 4.48% | 159,916 | 4.66% | 119,155 | 3.63% | 135,931 | 3.83% | 143,994 | 4.44% | 508,888 | 15.17% | 557,850 | 16.21% | 873,597 | 22.98% | 1,012,932 | 27.66% | 1,036,225 | 27.62% | 537,113 | 16.81% | 281,203 | 9.03% | 249,196 | 8.21% | 259,715 | 8.62% | 258,970 | 8.19% | 246,186 | 8.19% | 205,212 | 7.16% | 247,695 | 8.47% | 240,719 | 8.24% | 208,925 | 7.44% | 180,095 | 6.35% | 139,444 | 4.95% | 129,678 | 4.52% | 131,458 | 4.6% | 135,409 | 4.81% | 276,309 | 9.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 472,817 | 13.46% | 164,872 | 4.74% | 151,817 | 4.36% | 147,989 | 4.32% | 107,104 | 3.27% | 126,047 | 3.55% | 135,479 | 4.18% | 120,534 | 3.59% | 140,165 | 4.07% | 444,695 | 11.7% | 496,962 | 13.57% | 507,267 | 13.52% | 532,242 | 16.65% | 274,020 | 8.8% | 241,360 | 7.96% | 251,437 | 8.34% | 249,757 | 7.9% | 229,066 | 7.62% | 197,001 | 6.87% | 219,914 | 7.52% | 231,037 | 7.91% | 196,109 | 6.99% | 175,582 | 6.19% | 134,545 | 4.78% | 124,715 | 4.35% | 125,759 | 4.4% | 128,188 | 4.55% | 266,696 | 9.48% | 666,670 | 22.52% | 594,801 | 20.4% | 611,487 | 20.99% | 517,808 | 20.91% | 99,409 | 3.96% | 103,958 | 4.06% | 94,802 | 3.81% | 62,544 | 2.58% | 73,310 | 2.97% | 96,221 | 3.78% | 64,189 | 2.74% | 322,271 | 13.27% | 416,165 | 16.54% | 414,920 | 17.25% | 492,532 | 22.06% | 462,667 | 21.17% | 416,667 | 18.86% | 76,667 | 3.4% | 46,667 | 2.02% | 46,667 | 2% | 16,667 | 0.76% | 16,667 | 0.69% | 16,667 | 0.72% | 0 | 0% |
| 其他流動負債－其他 | 5,706 | 0.16% | 3,140 | 0.09% | 4,052 | 0.12% | 11,927 | 0.35% | 12,051 | 0.37% | 9,884 | 0.28% | 8,515 | 0.26% | 388,354 | 11.58% | 417,685 | 12.13% | 428,902 | 11.28% | 515,970 | 14.09% | 528,958 | 14.1% | 4,871 | 0.15% | 7,183 | 0.23% | 7,836 | 0.26% | 8,278 | 0.27% | 9,213 | 0.29% | 17,120 | 0.57% | 8,211 | 0.29% | 27,781 | 0.95% | 9,682 | 0.33% | 12,816 | 0.46% | 4,513 | 0.16% | 4,899 | 0.17% | 4,963 | 0.17% | 5,699 | 0.2% | 7,221 | 0.26% | 9,613 | 0.34% | 13,636 | 0.46% | 12,655 | 0.43% | 5,025 | 0.17% | 3,202 | 0.13% | 3,496 | 0.14% | 4,789 | 0.19% | 4,999 | 0.2% | 8,483 | 0.35% | 5,936 | 0.24% | 5,012 | 0.2% | 3,244 | 0.14% | 5,258 | 0.22% | 6,225 | 0.25% | 6,549 | 0.27% | 6,873 | 0.31% | 4,675 | 0.21% | 2,500 | 0.11% | 2,264 | 0.1% | 2,619 | 0.11% | 3,873 | 0.17% | 4,878 | 0.22% | 4,907 | 0.2% | 2,131 | 0.09% | 3,532 | 0.17% |
| 流動負債合計 | 1,176,141 | 33.49% | 950,270 | 27.33% | 927,058 | 26.64% | 846,925 | 24.7% | 772,882 | 23.58% | 828,504 | 23.32% | 754,976 | 23.3% | 1,104,676 | 32.94% | 1,121,700 | 32.59% | 1,649,452 | 43.38% | 1,582,451 | 43.22% | 1,635,223 | 43.59% | 1,104,994 | 34.57% | 810,240 | 26.02% | 747,383 | 24.64% | 717,642 | 23.82% | 883,454 | 27.94% | 922,836 | 30.72% | 793,903 | 27.69% | 795,676 | 27.22% | 729,359 | 24.97% | 880,966 | 31.38% | 810,014 | 28.55% | 789,952 | 28.06% | 785,566 | 27.4% | 879,161 | 30.79% | 780,640 | 27.73% | 891,405 | 31.69% | 1,435,647 | 48.49% | 1,384,396 | 47.48% | 1,425,167 | 48.92% | 1,303,946 | 52.66% | 899,071 | 35.85% | 918,495 | 35.9% | 836,526 | 33.63% | 824,341 | 33.99% | 867,471 | 35.09% | 908,899 | 35.68% | 746,628 | 31.88% | 1,199,747 | 49.41% | 1,274,762 | 50.67% | 1,238,815 | 51.51% | 1,083,647 | 48.53% | 1,061,961 | 48.59% | 1,080,051 | 48.88% | 773,466 | 34.35% | 762,242 | 32.98% | 848,839 | 36.4% | 653,616 | 29.95% | 862,736 | 35.9% | 748,199 | 32.53% | 520,010 | 24.96% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 250,000 | 7.19% | 250,000 | 7.18% | 250,000 | 7.29% | 250,000 | 7.63% | 250,000 | 7.04% | 250,000 | 7.71% | 250,000 | 7.45% | 250,000 | 7.26% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 250,000 | 8.03% | 250,000 | 8.24% | 250,000 | 8.3% | 250,000 | 7.91% | 250,000 | 8.32% | 250,000 | 8.72% | 250,000 | 8.55% | 250,000 | 8.56% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 390,537 | 15.57% | 388,906 | 15.2% | 387,281 | 15.57% | 385,680 | 15.9% | 384,103 | 15.54% | 382,498 | 15.02% | 380,900 | 16.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||
| 長期借款 | 999,158 | 28.45% | 946,660 | 27.23% | 972,428 | 27.94% | 941,349 | 27.46% | 878,799 | 26.81% | 875,610 | 24.65% | 850,803 | 26.25% | 768,889 | 22.93% | 782,219 | 22.72% | 821,619 | 21.61% | 774,965 | 21.16% | 774,133 | 20.64% | 807,216 | 25.26% | 787,532 | 25.29% | 790,872 | 26.07% | 812,759 | 26.97% | 801,029 | 25.33% | 616,863 | 20.53% | 589,082 | 20.54% | 617,078 | 21.11% | 641,922 | 21.98% | 562,574 | 20.04% | 582,023 | 20.52% | 512,766 | 18.21% | 523,663 | 18.26% | 412,242 | 14.44% | 438,748 | 15.58% | 315,210 | 11.21% | 333,328 | 11.26% | 346,133 | 11.87% | 344,601 | 11.83% | 33,469 | 1.35% | 42,184 | 1.68% | 71,394 | 2.79% | 69,080 | 2.78% | 5,933 | 0.24% | 11,808 | 0.48% | 21,226 | 0.83% | 11,727 | 0.5% | 35,995 | 1.48% | 44,943 | 1.79% | 30,420 | 1.26% | 29,865 | 1.34% | 4,167 | 0.19% | 8,333 | 0.38% | 352,500 | 15.65% | 386,666 | 16.73% | 340,833 | 14.62% | 375,000 | 17.18% | 359,167 | 14.95% | 313,333 | 13.62% | 280,000 | 13.44% |
| 負債準備－非流動 | 1,093 | 0.03% | 1,378 | 0.04% | 1,276 | 0.04% | 1,174 | 0.03% | 1,072 | 0.03% | 1,053 | 0.03% | 1,012 | 0.03% | 971 | 0.03% | 930 | 0.03% | 1,078 | 0.03% | 1,013 | 0.03% | 949 | 0.03% | 884 | 0.03% | 1,267 | 0.04% | 1,174 | 0.04% | 1,081 | 0.04% | 989 | 0.03% | 1,185 | 0.04% | 1,106 | 0.04% | 1,027 | 0.04% | 948 | 0.03% | 1,218 | 0.04% | 1,141 | 0.04% | 1,063 | 0.04% | 985 | 0.03% | 1,184 | 0.04% | 1,103 | 0.04% | 1,022 | 0.04% | 940 | 0.03% | 1,201 | 0.04% | 1,123 | 0.04% | 1,045 | 0.04% | 967 | 0.04% | 1,303 | 0.05% | 1,229 | 0.05% | 1,156 | 0.05% | 1,083 | 0.04% | 1,422 | 0.06% | 1,338 | 0.06% | 1,254 | 0.05% | 1,170 | 0.05% | 1,461 | 0.06% | 1,511 | 0.07% | 1,279 | 0.06% | 1,187 | 0.05% | 1,780 | 0.08% | 1,639 | 0.07% | 1,498 | 0.06% | 1,357 | 0.06% | 1,558 | 0.06% | 1,502 | 0.07% | 1,445 | 0.07% |
| 遞延所得稅負債 | 169,586 | 4.83% | 164,719 | 4.74% | 156,788 | 4.51% | 156,171 | 4.56% | 156,449 | 4.77% | 186,418 | 5.25% | 148,412 | 4.58% | 101,147 | 3.02% | 113,572 | 3.3% | 114,202 | 3% | 102,154 | 2.79% | 97,634 | 3.14% | 89,618 | 2.97% | 86,182 | 2.73% | 83,597 | 2.78% | 78,626 | 2.74% | 75,870 | 2.6% | 79,748 | 2.73% | 76,298 | 2.72% | 79,240 | 2.79% | 80,424 | 2.86% | 88,180 | 3.08% | 87,222 | 3.05% | 84,543 | 3% | 87,731 | 3.12% | 73,746 | 2.49% | 72,523 | 2.49% | 69,572 | 2.39% | 65,252 | 2.64% | 60,349 | 2.41% | 56,862 | 2.22% | 55,036 | 2.21% | 52,106 | 2.15% | 46,758 | 1.89% | 42,061 | 1.65% | 39,542 | 1.69% | 36,694 | 1.51% | 32,244 | 1.28% | 28,683 | 1.19% | 26,762 | 1.2% | 22,403 | 1.03% | 21,705 | 0.98% | 21,363 | 0.95% | 24,068 | 1.04% | 21,507 | 0.92% | 22,855 | 1.05% | 26,338 | 1.1% | 28,935 | 1.26% | 31,494 | 1.51% | ||||||
| 租賃負債－非流動 | 0 | 0% | 0 | 0% | 298 | 0.01% | 595 | 0.02% | 889 | 0.03% | 1,180 | 0.03% | 1,470 | 0.05% | 1,757 | 0.05% | 2,042 | 0.06% | 2,324 | 0.06% | 2,605 | 0.07% | 2,883 | 0.08% | 3,160 | 0.1% | 3,434 | 0.11% | 3,406 | 0.11% | 3,976 | 0.13% | 4,244 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 32,457 | 0.92% | 29,367 | 0.84% | 29,218 | 0.84% | 28,940 | 0.84% | 36,079 | 1.1% | 35,009 | 0.99% | 34,471 | 1.06% | 34,813 | 1.04% | 34,762 | 1.01% | 30,459 | 0.8% | 30,248 | 0.83% | 30,423 | 0.81% | 30,851 | 0.97% | 27,808 | 0.89% | 27,688 | 0.91% | 27,670 | 0.92% | 27,952 | 0.88% | 24,468 | 0.81% | 24,193 | 0.84% | 24,372 | 0.83% | 24,312 | 0.83% | 23,825 | 0.85% | 17,062 | 0.6% | 17,042 | 0.61% | 18,579 | 0.65% | 16,368 | 0.57% | 16,228 | 0.58% | 19,845 | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 17,870 | 0.51% | 15,205 | 0.44% | 15,085 | 0.43% | 14,963 | 0.44% | 22,707 | 0.69% | 21,186 | 0.6% | 21,154 | 0.65% | 21,121 | 0.63% | 21,137 | 0.61% | 16,640 | 0.44% | 16,565 | 0.45% | 16,490 | 0.44% | 23,935 | 0.75% | 21,151 | 0.68% | 21,090 | 0.7% | 21,026 | 0.7% | 21,274 | 0.67% | 17,830 | 0.59% | 17,789 | 0.62% | 17,750 | 0.61% | 17,711 | 0.61% | 17,054 | 0.61% | 16,870 | 0.59% | 16,848 | 0.6% | 18,388 | 0.64% | 16,208 | 0.57% | 16,063 | 0.57% | 19,679 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 14,587 | 0.42% | 14,162 | 0.41% | 14,133 | 0.41% | 13,977 | 0.41% | 13,372 | 0.41% | 13,823 | 0.39% | 13,317 | 0.41% | 13,692 | 0.41% | 13,625 | 0.4% | 13,819 | 0.36% | 13,683 | 0.37% | 13,933 | 0.37% | 6,916 | 0.22% | 6,657 | 0.21% | 6,598 | 0.22% | 6,644 | 0.22% | 6,678 | 0.21% | 6,638 | 0.22% | 6,404 | 0.22% | 6,622 | 0.23% | 6,601 | 0.23% | 6,771 | 0.24% | 192 | 0.01% | 194 | 0.01% | 191 | 0.01% | 160 | 0.01% | 165 | 0.01% | 166 | 0.01% | 163 | 0.01% | 164 | 0.01% | 162 | 0.01% | 159 | 0.01% | 166 | 0.01% | 168 | 0.01% | 173 | 0.01% | 176 | 0.01% | 179 | 0.01% | 182 | 0.01% | 178 | 0.01% | 182 | 0.01% | 182 | 0.01% | 175 | 0.01% | 173 | 0.01% | 176 | 0.01% | 174 | 0.01% | 171 | 0.01% | 173 | 0.01% | 170 | 0.01% | 166 | 0.01% | 166 | 0.01% | 142 | 0.01% | 0 | 0% |
| 非流動負債合計 | 1,202,294 | 34.23% | 1,392,124 | 40.04% | 1,410,008 | 40.51% | 1,378,229 | 40.2% | 1,323,288 | 40.37% | 1,349,270 | 37.98% | 1,286,168 | 39.69% | 1,157,577 | 34.52% | 1,183,525 | 34.38% | 969,682 | 25.5% | 910,985 | 24.88% | 909,810 | 24.25% | 942,454 | 29.49% | 1,167,675 | 37.49% | 1,165,541 | 38.42% | 1,185,104 | 39.33% | 1,170,396 | 37.02% | 976,113 | 32.49% | 943,007 | 32.89% | 968,347 | 33.13% | 996,930 | 34.13% | 663,915 | 23.65% | 679,466 | 23.95% | 611,295 | 21.71% | 631,407 | 22.02% | 517,016 | 18.11% | 540,622 | 19.2% | 423,808 | 15.07% | 427,718 | 14.45% | 439,138 | 15.06% | 436,627 | 14.99% | 121,102 | 4.89% | 515,580 | 20.56% | 534,665 | 20.9% | 529,032 | 21.27% | 461,453 | 19.03% | 460,483 | 18.63% | 465,221 | 18.26% | 447,245 | 19.1% | 87,549 | 3.61% | 90,986 | 3.62% | 76,550 | 3.18% | 73,744 | 3.3% | 43,220 | 1.98% | 46,365 | 2.1% | 389,755 | 17.31% | 426,400 | 18.45% | 377,778 | 16.2% | 413,054 | 18.93% | 399,433 | 16.62% | 355,089 | 15.44% | 323,091 | 15.51% |
| 負債總計 | 2,378,435 | 67.71% | 2,342,394 | 67.37% | 2,337,066 | 67.15% | 2,225,154 | 64.9% | 2,096,170 | 63.95% | 2,177,774 | 61.3% | 2,041,144 | 62.99% | 2,262,253 | 67.46% | 2,305,225 | 66.97% | 2,619,134 | 68.89% | 2,493,436 | 68.1% | 2,545,033 | 67.84% | 2,047,448 | 64.06% | 1,977,915 | 63.51% | 1,912,924 | 63.06% | 1,902,746 | 63.15% | 2,053,850 | 64.96% | 1,898,949 | 63.21% | 1,736,910 | 60.57% | 1,764,023 | 60.34% | 1,726,289 | 59.1% | 1,544,881 | 55.03% | 1,489,480 | 52.5% | 1,401,247 | 49.77% | 1,416,973 | 49.42% | 1,396,177 | 48.9% | 1,321,262 | 46.93% | 1,315,213 | 46.76% | 1,863,365 | 62.94% | 1,823,534 | 62.54% | 1,861,794 | 63.9% | 1,425,048 | 57.55% | 1,414,651 | 56.4% | 1,453,160 | 56.79% | 1,365,558 | 54.9% | 1,285,794 | 53.01% | 1,327,954 | 53.72% | 1,374,120 | 53.95% | 1,193,873 | 50.98% | 1,287,296 | 53.01% | 1,365,748 | 54.28% | 1,315,365 | 54.69% | 1,157,391 | 51.83% | 1,105,181 | 50.57% | 1,126,416 | 50.98% | 1,163,221 | 51.66% | 1,188,642 | 51.43% | 1,226,617 | 52.61% | 1,066,670 | 48.87% | 1,262,169 | 52.52% | 1,103,288 | 47.96% | 843,101 | 40.47% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,080,798 | 30.77% | 1,080,798 | 31.08% | 1,080,798 | 31.05% | 1,080,798 | 31.52% | 1,080,798 | 32.97% | 1,080,798 | 30.42% | 1,080,798 | 33.35% | 1,080,798 | 32.23% | 1,080,798 | 31.4% | 1,080,798 | 28.43% | 1,080,798 | 29.52% | 1,080,798 | 28.81% | 1,080,798 | 33.82% | 1,080,798 | 34.7% | 1,080,798 | 35.63% | 1,080,798 | 35.87% | 1,080,798 | 34.18% | 1,080,798 | 35.97% | 1,080,798 | 37.69% | 1,080,798 | 36.97% | 1,080,798 | 37% | 1,080,798 | 38.5% | 1,080,798 | 38.1% | 1,080,798 | 38.39% | 1,080,798 | 37.69% | 1,094,148 | 38.32% | 1,094,148 | 38.87% | 1,088,050 | 38.68% | 859,637 | 29.04% | 859,637 | 29.48% | 850,415 | 29.19% | 850,415 | 34.34% | 850,415 | 33.91% | 850,415 | 33.24% | 850,415 | 34.19% | 850,415 | 35.06% | 850,415 | 34.4% | 850,415 | 33.39% | 850,415 | 36.31% | 850,415 | 35.02% | 850,415 | 33.8% | 850,415 | 35.36% | 850,415 | 38.08% | 850,415 | 38.91% | 850,415 | 38.49% | 850,415 | 37.77% | 850,415 | 36.8% | 850,415 | 36.47% | 850,415 | 38.96% | 850,415 | 35.39% | 850,415 | 36.97% | 850,415 | 40.82% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,080,798 | 30.77% | 1,080,798 | 31.08% | 1,080,798 | 31.05% | 1,080,798 | 31.52% | 1,080,798 | 32.97% | 1,080,798 | 30.42% | 1,080,798 | 33.35% | 1,080,798 | 32.23% | 1,080,798 | 31.4% | 1,080,798 | 28.43% | 1,080,798 | 29.52% | 1,080,798 | 28.81% | 1,080,798 | 33.82% | 1,080,798 | 34.7% | 1,080,798 | 35.63% | 1,080,798 | 35.87% | 1,080,798 | 34.18% | 1,080,798 | 35.97% | 1,080,798 | 37.69% | 1,080,798 | 36.97% | 1,080,798 | 37% | 1,080,798 | 38.5% | 1,080,798 | 38.1% | 1,080,798 | 38.39% | 1,080,798 | 37.69% | 1,094,148 | 38.32% | 1,094,148 | 38.87% | 1,088,050 | 38.68% | 859,637 | 29.04% | 859,637 | 29.48% | 850,415 | 29.19% | 850,415 | 34.34% | 850,415 | 33.91% | 850,415 | 33.24% | 850,415 | 34.19% | 850,415 | 35.06% | 850,415 | 34.4% | 850,415 | 33.39% | 850,415 | 36.31% | 850,415 | 35.02% | 850,415 | 33.8% | 850,415 | 35.36% | 850,415 | 38.08% | 850,415 | 38.91% | 850,415 | 38.49% | 850,415 | 37.77% | 850,415 | 36.8% | 850,415 | 36.47% | 850,415 | 38.96% | 850,415 | 35.39% | 850,415 | 36.97% | 850,415 | 40.82% |
| 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 | 59,069 | 1.68% | 59,069 | 1.7% | 59,069 | 1.7% | 102,301 | 2.98% | 102,301 | 3.12% | 102,301 | 2.88% | 102,301 | 3.16% | 102,301 | 3.05% | 102,301 | 2.97% | 102,301 | 2.69% | 102,301 | 2.79% | 355,612 | 9.48% | 353,093 | 11.05% | 353,258 | 11.34% | 353,258 | 11.64% | 353,265 | 11.72% | 353,265 | 11.17% | 353,266 | 11.76% | 353,266 | 12.32% | 353,266 | 12.08% | 353,266 | 12.09% | 385,273 | 13.72% | 383,089 | 13.5% | 383,094 | 13.61% | 383,094 | 13.36% | 390,162 | 13.66% | 383,433 | 13.62% | 359,612 | 12.79% | 194,783 | 6.58% | 190,410 | 6.53% | 184,412 | 6.33% | 301,611 | 12.18% | 301,536 | 12.02% | 301,536 | 11.78% | 301,536 | 12.12% | 301,536 | 12.43% | 301,536 | 12.2% | 301,511 | 11.84% | 301,511 | 12.87% | 291,654 | 12.01% | 291,654 | 11.59% | 291,654 | 12.13% | 291,654 | 13.06% | 291,654 | 13.34% | 282,887 | 12.8% | 282,887 | 12.56% | 282,887 | 12.24% | 282,484 | 12.11% | 282,484 | 12.94% | 282,484 | 11.76% | 279,904 | 12.17% | 279,904 | 13.44% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 5,428 | 0.15% | 5,428 | 0.16% | 5,428 | 0.16% | 3,166 | 0.09% | 3,166 | 0.1% | 3,166 | 0.09% | 3,166 | 0.1% | 3,166 | 0.09% | 3,166 | 0.09% | 3,166 | 0.08% | 3,166 | 0.09% | 3,166 | 0.08% | 3,166 | 0.1% | 3,166 | 0.1% | 3,166 | 0.1% | 3,166 | 0.11% | 3,166 | 0.1% | 3,166 | 0.11% | 3,166 | 0.11% | 3,166 | 0.11% | 3,166 | 0.11% | 3,166 | 0.11% | 3,166 | 0.11% | 3,166 | 0.11% | 3,166 | 0.11% | 3,166 | 0.11% | 3,166 | 0.11% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 14,959 | 0.43% | 14,959 | 0.43% | 14,959 | 0.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | (66,107) | -1.88% | (51,323) | -1.48% | (53,883) | -1.55% | (7,013) | -0.2% | 22,622 | 0.69% | 165,185 | 4.65% | 61,146 | 1.89% | (89,695) | -2.67% | (37,316) | -1.08% | (11,627) | -0.31% | (11,454) | -0.31% | (250,594) | -6.68% | (253,313) | -7.93% | (251,745) | -8.08% | (273,078) | -9% | (292,734) | -9.71% | (302,001) | -9.55% | (278,343) | -9.26% | (228,648) | -7.97% | (223,706) | -7.65% | (196,756) | -6.74% | (194,672) | -6.93% | (141,669) | -4.99% | (90,492) | -3.21% | (26,133) | -0.91% | (13,407) | -0.47% | (15,684) | -0.56% | 15,842 | 0.56% | 31,007 | 1.05% | 28,768 | 0.99% | 18,512 | 0.64% | (136,439) | -5.51% | (150,217) | -5.99% | (147,197) | -5.75% | (166,666) | -6.7% | (171,954) | -7.09% | (183,178) | -7.41% | (187,573) | -7.36% | (190,289) | -8.13% | (196,614) | -8.1% | (200,734) | -7.98% | (221,060) | -9.19% | (219,524) | -9.83% | (228,807) | -10.47% | (208,181) | -9.42% | (191,869) | -8.52% | (164,773) | -7.13% | (168,196) | -7.21% | (138,200) | -6.33% | (112,147) | -4.67% | (68,542) | -2.98% | (17,052) | -0.82% |
| 保留盈餘合計 | (45,720) | -1.3% | (30,936) | -0.89% | (33,496) | -0.96% | (3,847) | -0.11% | 25,788 | 0.79% | 168,351 | 4.74% | 64,312 | 1.98% | (86,529) | -2.58% | (34,150) | -0.99% | (8,461) | -0.22% | (8,288) | -0.23% | (247,428) | -6.6% | (250,147) | -7.83% | (248,579) | -7.98% | (269,912) | -8.9% | (289,568) | -9.61% | (298,835) | -9.45% | (275,177) | -9.16% | (225,482) | -7.86% | (220,540) | -7.54% | (193,590) | -6.63% | (191,506) | -6.82% | (138,503) | -4.88% | (87,326) | -3.1% | (22,967) | -0.8% | (10,241) | -0.36% | (12,518) | -0.44% | 15,842 | 0.56% | 31,007 | 1.05% | 28,768 | 0.99% | 18,512 | 0.64% | (78,339) | -3.16% | (92,117) | -3.67% | (89,097) | -3.48% | (108,566) | -4.36% | (113,854) | -4.69% | (125,078) | -5.06% | (129,473) | -5.08% | (132,189) | -5.64% | (138,514) | -5.7% | (142,634) | -5.67% | (162,960) | -6.78% | (161,424) | -7.23% | (170,707) | -7.81% | (150,081) | -6.79% | (133,769) | -5.94% | (106,673) | -4.62% | (110,096) | -4.72% | (80,100) | -3.67% | (54,047) | -2.25% | (10,442) | -0.45% | 38,371 | 1.84% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 39,839 | 1.13% | 25,819 | 0.74% | 36,834 | 1.06% | 24,151 | 0.7% | (26,992) | -0.82% | 23,391 | 0.66% | (47,949) | -1.48% | (5,115) | -0.15% | (12,034) | -0.35% | 8,239 | 0.22% | (6,636) | -0.18% | 17,417 | 0.46% | (35,119) | -1.1% | (49,114) | -1.58% | (43,438) | -1.43% | (33,953) | -1.13% | (27,320) | -0.86% | (53,530) | -1.78% | (77,964) | -2.72% | (54,287) | -1.86% | (45,806) | -1.57% | (12,091) | -0.43% | 22,034 | 0.78% | 37,432 | 1.33% | 9,425 | 0.33% | (730) | -0.03% | 43,194 | 1.53% | 48,285 | 1.72% | 26,129 | 0.88% | 27,863 | 0.96% | 12,648 | 0.43% | (8,277) | -0.33% | 48,002 | 1.91% | 57,006 | 2.23% | 92,898 | 3.73% | 115,909 | 4.78% | 131,431 | 5.32% | 153,072 | 6.01% | 128,255 | 5.48% | 137,540 | 5.66% | 150,706 | 5.99% | 110,523 | 4.6% | 94,919 | 4.25% | 109,110 | 4.99% | 99,839 | 4.52% | 89,051 | 3.95% | 95,911 | 4.15% | 82,305 | 3.53% | 63,055 | 2.89% | 61,993 | 2.58% | 77,051 | 3.35% | 71,402 | 3.43% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 14,322 | 0.5% | 14,322 | 0.51% | 14,322 | 0.51% | 14,322 | 0.48% | 14,322 | 0.49% | 14,322 | 0.49% | 14,322 | 0.58% | 14,322 | 0.57% | 14,322 | 0.56% | 14,322 | 0.58% | 14,322 | 0.59% | 14,322 | 0.58% | 2,427 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 歸屬於母公司業主之權益合計 | 1,133,986 | 32.29% | 1,134,750 | 32.63% | 1,143,205 | 32.85% | 1,203,403 | 35.1% | 1,181,895 | 36.05% | 1,374,841 | 38.7% | 1,199,462 | 37.01% | 1,091,455 | 32.54% | 1,136,915 | 33.03% | 1,182,877 | 31.11% | 1,168,175 | 31.9% | 1,206,399 | 32.16% | 1,148,625 | 35.94% | 1,136,363 | 36.49% | 1,120,706 | 36.94% | 1,110,542 | 36.85% | 1,107,908 | 35.04% | 1,105,357 | 36.79% | 1,130,618 | 39.43% | 1,159,237 | 39.66% | 1,194,668 | 40.9% | 1,262,474 | 44.97% | 1,347,418 | 47.5% | 1,413,998 | 50.23% | 1,450,350 | 50.58% | 1,459,017 | 51.1% | 1,493,935 | 53.07% | 1,497,467 | 53.24% | 1,097,234 | 37.06% | 1,092,356 | 37.46% | 1,051,665 | 36.1% | 1,051,088 | 42.45% | 1,093,514 | 43.6% | 1,105,538 | 43.21% | 1,121,961 | 45.1% | 1,139,684 | 46.99% | 1,143,982 | 46.28% | 1,173,098 | 46.05% | 1,147,992 | 49.02% | 1,141,095 | 46.99% | 1,150,141 | 45.72% | 1,089,632 | 45.31% | 1,075,564 | 48.17% | 1,080,472 | 49.43% | 1,083,060 | 49.02% | 1,088,584 | 48.34% | 1,122,540 | 48.57% | 1,105,108 | 47.39% | 1,115,854 | 51.13% | 1,140,845 | 47.48% | 1,196,928 | 52.04% | 1,240,092 | 59.53% |
| 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% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 權益總額 | 1,133,986 | 32.29% | 1,134,750 | 32.63% | 1,143,205 | 32.85% | 1,203,403 | 35.1% | 1,181,895 | 36.05% | 1,374,841 | 38.7% | 1,199,462 | 37.01% | 1,091,455 | 32.54% | 1,136,915 | 33.03% | 1,182,877 | 31.11% | 1,168,175 | 31.9% | 1,206,399 | 32.16% | 1,148,625 | 35.94% | 1,136,363 | 36.49% | 1,120,706 | 36.94% | 1,110,542 | 36.85% | 1,107,908 | 35.04% | 1,105,357 | 36.79% | 1,130,618 | 39.43% | 1,159,237 | 39.66% | 1,194,668 | 40.9% | 1,262,474 | 44.97% | 1,347,418 | 47.5% | 1,413,998 | 50.23% | 1,450,350 | 50.58% | 1,459,017 | 51.1% | 1,493,935 | 53.07% | 1,497,467 | 53.24% | 1,097,234 | 37.06% | 1,092,356 | 37.46% | 1,051,665 | 36.1% | 1,051,088 | 42.45% | 1,093,514 | 43.6% | 1,105,538 | 43.21% | 1,121,961 | 45.1% | 1,139,684 | 46.99% | 1,143,982 | 46.28% | 1,173,098 | 46.05% | 1,147,992 | 49.02% | 1,141,095 | 46.99% | 1,150,141 | 45.72% | 1,089,632 | 45.31% | 1,075,564 | 48.17% | 1,080,472 | 49.43% | 1,083,060 | 49.02% | 1,088,584 | 48.34% | 1,122,540 | 48.57% | 1,105,108 | 47.39% | 1,115,854 | 51.13% | 1,140,845 | 47.48% | 1,196,928 | 52.04% | 1,240,092 | 59.53% |
| 負債及權益總計 | 3,512,421 | 100% | 3,477,144 | 100% | 3,480,271 | 100% | 3,428,557 | 100% | 3,278,065 | 100% | 3,552,615 | 100% | 3,240,606 | 100% | 3,353,708 | 100% | 3,442,140 | 100% | 3,802,011 | 100% | 3,661,611 | 100% | 3,751,432 | 100% | 3,196,073 | 100% | 3,114,278 | 100% | 3,033,630 | 100% | 3,013,288 | 100% | 3,161,758 | 100% | 3,004,306 | 100% | 2,867,528 | 100% | 2,923,260 | 100% | 2,920,957 | 100% | 2,807,355 | 100% | 2,836,898 | 100% | 2,815,245 | 100% | 2,867,323 | 100% | 2,855,194 | 100% | 2,815,197 | 100% | 2,812,680 | 100% | 2,960,599 | 100% | 2,915,890 | 100% | 2,913,459 | 100% | 2,476,136 | 100% | 2,508,165 | 100% | 2,558,698 | 100% | 2,487,519 | 100% | 2,425,478 | 100% | 2,471,936 | 100% | 2,547,218 | 100% | 2,341,865 | 100% | 2,428,391 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,335,000 | 0.05% | 1,335,000 | 0.05% | 1,335,000 | 0.05% | 1,335,000 | 0.05% | 1,335,000 | 0.05% | 1,335,000 | 0.05% | 1,335,000 | 0.05% | 1,335,000 | 0.05% | 1,335,000 | 0.05% | 1,335,000 | 0.05% | 1,335,000 | 0.06% | 1,335,000 | 0.05% | 228,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
九豪(6127) 截至2024年第1季「流動資產」總計約為NT$11.9億元，相較上一季增加約NT$6,010萬元、相較去年年末增加約NT$6,010萬元
九豪(6127) 2024年第1季財報顯示公司「流動資產」總計約NT$11.9億元、約佔整體資產的34.70%。
對比上一季
上一季流動資產總計約NT$11.3億元、約佔整體資產的34.46%。今年第1季相較上一季增加約NT$6,010萬元。
對比去年年末
去年年末流動資產則為NT$11.3億元、約佔整體資產的34.46%。今年第1季相較去年年末增加約NT$6,010萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 1,189,825 | 34.70% | 1,129,728 | 34.46% | 1,284,895 | 36.17% | 1,050,709 | 32.42% | 1,151,179 | 34.33% | 1,258,972 | 36.58% | 1,642,557 | 43.20% | 1,514,289 | 41.36% | 1,443,173 | 38.47% | 977,103 | 30.57% | 982,983 | 31.56% | 930,063 | 30.66% | 902,370 | 29.95% | 1,040,128 | 32.90% | 890,378 | 29.64% | 837,515 | 29.21% | 851,980 | 29.14% | 891,990 | 30.54% | 717,683 | 25.56% | 774,911 | 27.32% | 783,869 | 27.84% | 948,190 | 33.07% | 921,426 | 32.27% | 980,620 | 34.83% | 1,027,760 | 36.54% | 1,291,525 | 43.62% | 1,259,912 | 43.21% | 1,352,235 | 46.41% | 961,868 | 38.85% | 976,268 | 38.92% | 1,038,749 | 40.60% | 971,535 | 39.06% | 912,270 | 37.61% | 961,507 | 38.90% | 1,035,903 | 40.67% | 889,053 | 37.96% | 962,839 | 39.65% | 1,079,008 | 42.89% | 1,033,488 | 42.97% | 937,763 | 42.00% |
非流動資產
九豪(6127) 截至2023年第2季「非流動資產」總計約為NT$21.9億元，相較上一季減少約NT$-1,263萬元、相較去年年末增加約NT$673萬元
九豪(6127) 2023年第2季財報顯示公司「非流動資產」總計約NT$21.9億元、約佔整體資產的67.58%。
對比上一季
上一季非流動資產總計約NT$22.03億元、約佔整體資產的65.67%。今年第2季相較上一季減少約NT$-1,263萬元。
對比去年年末
去年年末非流動資產則為NT$21.83億元、約佔整體資產的63.42%。今年第2季相較去年年末增加約NT$673萬元。
| 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 | 2,189,897 | 67.58% | 2,202,529 | 65.67% | 2,183,168 | 63.42% | 2,159,454 | 56.80% | 2,147,322 | 58.64% | 2,308,259 | 61.53% | 2,218,970 | 69.43% | 2,131,295 | 68.44% | 2,103,567 | 69.34% | 2,110,918 | 70.05% | 2,121,630 | 67.10% | 2,113,928 | 70.36% | 2,030,013 | 70.79% | 2,071,280 | 70.86% | 2,028,967 | 69.46% | 2,089,672 | 74.44% | 2,061,987 | 72.68% | 2,031,376 | 72.16% | 1,919,133 | 66.93% | 1,933,768 | 67.73% | 1,834,577 | 65.17% | 1,784,920 | 63.46% | 1,669,074 | 56.38% | 1,655,978 | 56.79% | 1,561,224 | 53.59% | 1,514,268 | 61.15% | 1,531,897 | 61.08% | 1,519,949 | 59.40% | 1,515,984 | 60.94% | 1,513,208 | 62.39% | 1,510,429 | 61.10% | 1,511,315 | 59.33% | 1,452,812 | 62.04% | 1,465,552 | 60.35% | 1,436,881 | 57.11% | 1,371,509 | 57.03% | 1,295,192 | 58.00% | 1,316,972 | 60.26% | 1,309,386 | 59.26% | 1,290,169 | 57.29% |
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