6163
22
TWD+0.40 (1.85%)
2025.04.02收盤
華電網－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 | 986,557 | 16.07% | 715,982 | 12.75% | 815,859 | 14.87% | 913,044 | 18.74% | 1,171,807 | 22.58% | 1,252,240 | 26.89% | 1,379,177 | 29.22% | 1,251,535 | 22.11% | 766,328 | 14.38% | 561,121 | 10.67% | 863,892 | 16.76% | 911,096 | 17.31% | 988,343 | 17.8% | 960,999 | 16.48% | 588,475 | 12.25% | 527,241 | 11.46% | 624,318 | 13.39% | 675,890 | 15.79% | 941,575 | 21.47% | 1,103,288 | 27.49% | 711,034 | 16.27% | 452,664 | 11.28% | 632,109 | 19.04% | 706,887 | 21.47% | 401,545 | 11.33% | 360,190 | 11.78% | 579,048 | 17.49% | 548,231 | 16.49% | 687,466 | 18.21% | 377,906 | 11.64% | 383,906 | 12.85% | 557,074 | 18.5% | 741,449 | 19.85% | 499,247 | 16.37% | 464,915 | 15.92% | 552,836 | 19.3% | 648,992 | 19.74% | 512,175 | 16.43% | 502,858 | 14.5% | 733,288 | 18.42% | 679,712 | 15.89% | 498,183 | 12.65% | 620,324 | 17.73% | 797,500 | 22.92% | 773,125 | 19.38% | 822,366 | 22.93% | 835,118 | 22.91% | 946,470 | 30.91% | 1,116,800 | 32.81% | 1,056,871 | 30.29% | 969,682 | 29.94% | 883,907 | 24.72% |
| 透過損益按公允價值衡量之金融資產－流動 | 17,312 | 0.28% | 11,125 | 0.2% | 11,850 | 0.22% | 8,975 | 0.18% | 8,175 | 0.16% | 7,738 | 0.17% | 7,708 | 0.16% | 6,888 | 0.12% | 5,019 | 0.09% | 4,869 | 0.09% | 4,862 | 0.09% | 5,569 | 0.11% | 5,500 | 0.1% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 31,564 | 0.95% | 29,838 | 0.9% | 29,898 | 0.79% | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 233,087 | 6.72% | 232,765 | 5.85% | 232,437 | 5.43% | 232,113 | 5.89% | 231,801 | 6.63% | 231,494 | 6.65% | 242,250 | 6.07% | 130,949 | 3.65% | 130,743 | 3.59% | 151,274 | 4.94% | 151,019 | 4.44% | 150,757 | 4.32% | 150,488 | 4.65% | 30,403 | 0.85% | ||||||||||||
| 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 | 28,040 | 0.46% | 128,040 | 2.28% | 128,040 | 2.33% | 110,040 | 2.26% | 110,040 | 2.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 48,376 | 0.79% | 52,866 | 0.94% | 142,528 | 2.6% | 90,265 | 1.85% | 47,481 | 0.92% | 48,369 | 1.04% | 31,606 | 0.67% | 34,985 | 0.62% | 30,414 | 0.57% | 3,724 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,965 | 0.15% | 1,118 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 5,195 | 0.16% | 0 | 0% | 788 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 157 | 0% | 0 | 0% | 713 | 0.01% | 374 | 0.01% | 442 | 0.01% | 410 | 0.01% | 1,149 | 0.02% | 378 | 0.01% | 425 | 0.01% | 0 | 0% | 377 | 0.01% | 958 | 0.02% | 724 | 0.01% | 0 | 0% | 0 | 0% | 5,416 | 0.12% | 698 | 0.01% | 1,247 | 0.03% | 622 | 0.01% | 7,893 | 0.2% | 12,153 | 0.28% | 15,934 | 0.4% | 14,397 | 0.43% | 39,785 | 1.21% | 26,580 | 0.75% | 20,493 | 0.67% | 45,224 | 1.37% | 18,159 | 0.55% | 62,583 | 1.66% | 12,308 | 0.38% | 3,761 | 0.13% | 53,018 | 1.76% | 15,219 | 0.41% | 9,594 | 0.31% | 6,047 | 0.21% | 7,841 | 0.27% | 7,930 | 0.24% | 11,178 | 0.36% | 10,342 | 0.3% | 14,789 | 0.37% | 16,485 | 0.39% | 14,362 | 0.36% | 18,825 | 0.54% | 19,070 | 0.55% | 23,602 | 0.59% | 21,356 | 0.6% | 25,157 | 0.69% | 62,281 | 2.03% | 25,672 | 0.75% | 600 | 0.02% | 1,359 | 0.04% | 11,580 | 0.32% |
| 應收帳款淨額 | 1,608,607 | 26.2% | 1,058,020 | 18.85% | 1,164,369 | 21.22% | 818,463 | 16.8% | 1,245,969 | 24.01% | 895,414 | 19.23% | 661,020 | 14.01% | 1,749,545 | 30.91% | 2,077,173 | 38.98% | 1,476,368 | 28.08% | 991,980 | 19.24% | 1,215,371 | 23.08% | 1,353,641 | 24.38% | 1,575,760 | 27.01% | 1,044,134 | 21.73% | 1,104,755 | 24.01% | 1,232,005 | 26.43% | 826,813 | 19.31% | 953,067 | 21.73% | 729,418 | 18.17% | 1,591,236 | 36.4% | 1,194,697 | 29.76% | 623,506 | 18.78% | 929,633 | 28.24% | 1,621,116 | 45.75% | 913,259 | 29.88% | 809,686 | 24.45% | 776,643 | 23.36% | 1,046,857 | 27.73% | 1,112,975 | 34.29% | 607,377 | 20.32% | 584,159 | 19.39% | 1,231,493 | 32.97% | 408,776 | 13.4% | 473,975 | 16.23% | 369,467 | 12.9% | 546,926 | 16.64% | 459,584 | 14.74% | 712,093 | 20.54% | 525,839 | 13.21% | 785,230 | 18.36% | 719,946 | 18.28% | 593,492 | 16.97% | 620,166 | 17.82% | 1,349,478 | 33.83% | 845,474 | 23.58% | 897,756 | 24.63% | 224,188 | 7.32% | 718,894 | 21.12% | 1,157,145 | 33.16% | 760,266 | 23.48% | 1,090,969 | 30.52% |
| 其他應收款 | 1,820 | 0.03% | 21,986 | 0.39% | 24,779 | 0.45% | 19,531 | 0.4% | 25,506 | 0.49% | 16,088 | 0.35% | 13,842 | 0.29% | 5,127 | 0.09% | 1,022 | 0.02% | 19,498 | 0.37% | 20,945 | 0.41% | 25,825 | 0.49% | 15,211 | 0.27% | 18,739 | 0.32% | 18,743 | 0.39% | 20,541 | 0.45% | 13,385 | 0.29% | 15,533 | 0.36% | 17,544 | 0.4% | 12,659 | 0.32% | 10,820 | 0.25% | 14,504 | 0.36% | 12,625 | 0.38% | 12,570 | 0.38% | 9,103 | 0.26% | 12,077 | 0.4% | 10,295 | 0.31% | 9,934 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 1,903,064 | 31% | 2,108,963 | 37.57% | 1,729,509 | 31.52% | 1,462,260 | 30.02% | 1,093,014 | 21.06% | 1,134,540 | 24.36% | 1,363,943 | 28.9% | 1,238,652 | 21.88% | 1,164,059 | 21.85% | 1,841,564 | 35.02% | 1,927,646 | 37.39% | 1,835,048 | 34.85% | 1,854,416 | 33.4% | 1,915,193 | 32.83% | 1,813,563 | 37.74% | 1,695,629 | 36.86% | 1,464,392 | 31.41% | 1,560,558 | 36.45% | 1,341,710 | 30.59% | 1,112,284 | 27.71% | 1,040,521 | 23.8% | 1,237,879 | 30.84% | 1,031,031 | 31.06% | 706,423 | 21.46% | 616,464 | 17.4% | 868,064 | 28.4% | 937,453 | 28.31% | 1,023,213 | 30.78% | 934,913 | 24.76% | 838,127 | 25.82% | 882,177 | 29.52% | 737,293 | 24.48% | 699,146 | 18.72% | 964,434 | 31.62% | 955,113 | 32.7% | 930,149 | 32.47% | 905,979 | 27.56% | 885,819 | 28.41% | 813,364 | 23.46% | 1,240,834 | 31.17% | 1,421,176 | 33.22% | 1,427,352 | 36.24% | 1,076,604 | 30.78% | 954,999 | 27.45% | 760,189 | 19.06% | 1,127,587 | 31.44% | 1,160,102 | 31.83% | 1,137,299 | 37.14% | 901,918 | 26.5% | 620,952 | 17.8% | 862,007 | 26.62% | 1,047,227 | 29.29% |
| 預付款項 | 337,604 | 5.5% | 339,407 | 6.05% | 285,577 | 5.21% | 220,286 | 4.52% | 183,020 | 3.53% | 169,485 | 3.64% | 186,960 | 3.96% | 199,886 | 3.53% | 256,761 | 4.82% | 281,941 | 5.36% | 294,200 | 5.71% | 238,124 | 4.52% | 238,669 | 4.3% | 307,634 | 5.27% | 287,875 | 5.99% | 220,736 | 4.8% | 214,609 | 4.6% | 208,885 | 4.88% | 218,413 | 4.98% | 200,814 | 5% | 181,374 | 4.15% | 281,781 | 7.02% | 203,738 | 6.14% | 124,937 | 3.8% | 122,877 | 3.47% | 156,036 | 5.1% | 178,802 | 5.4% | 208,657 | 6.28% | 183,804 | 4.87% | 171,485 | 5.28% | 351,048 | 11.75% | 302,134 | 10.03% | 246,201 | 6.59% | 326,175 | 10.69% | 282,743 | 9.68% | 276,912 | 9.67% | 480,306 | 14.61% | 476,376 | 15.28% | 415,598 | 11.99% | 464,756 | 11.67% | 415,804 | 9.72% | 329,893 | 8.38% | 254,575 | 7.28% | 185,858 | 5.34% | 112,482 | 2.82% | 76,502 | 2.13% | 76,250 | 2.09% | 86,806 | 2.84% | 58,173 | 1.71% | 47,331 | 1.36% | 34,915 | 1.08% | 44,712 | 1.25% |
| 其他流動資產 | 302,270 | 4.92% | 278,089 | 4.95% | 294,230 | 5.36% | 285,769 | 5.87% | 338,368 | 6.52% | 258,940 | 5.56% | 235,858 | 5% | 224,645 | 3.97% | 213,233 | 4% | 245,420 | 4.67% | 235,016 | 4.56% | 234,030 | 4.45% | 235,470 | 4.24% | 262,696 | 4.5% | 255,832 | 5.32% | 273,928 | 5.95% | 291,175 | 6.25% | 389,946 | 9.11% | 335,743 | 7.65% | 286,153 | 7.13% | 272,874 | 6.24% | 270,565 | 6.74% | 253,734 | 7.64% | 264,802 | 8.04% | 281,380 | 7.94% | 250,422 | 8.19% | 240,505 | 7.26% | 234,138 | 7.04% | 294,059 | 7.79% | 206,877 | 6.37% | 225,778 | 7.56% | 225,444 | 7.48% | 221,440 | 5.93% | 231,370 | 7.59% | 215,758 | 7.39% | 215,794 | 7.53% | 209,236 | 6.36% | 252,164 | 8.09% | 275,807 | 7.95% | 289,287 | 7.27% | 282,577 | 6.61% | 283,340 | 7.19% | 289,775 | 8.28% | 315,313 | 9.06% | 350,839 | 8.8% | 267,701 | 7.46% | 243,875 | 6.69% | 226,928 | 7.41% | 211,087 | 6.2% | 240,284 | 6.89% | 251,330 | 7.76% | 268,550 | 7.51% |
| 流動資產合計 | 5,233,807 | 85.25% | 4,728,817 | 84.24% | 4,597,454 | 83.8% | 3,929,007 | 80.65% | 4,223,822 | 81.4% | 3,783,224 | 81.23% | 3,881,263 | 82.23% | 4,711,641 | 83.23% | 4,514,434 | 84.72% | 4,434,505 | 84.34% | 4,338,918 | 84.17% | 4,466,021 | 84.83% | 4,691,974 | 84.5% | 5,041,021 | 86.42% | 4,008,622 | 83.43% | 3,848,246 | 83.65% | 3,847,547 | 82.54% | 3,679,990 | 85.96% | 3,808,674 | 86.83% | 3,452,509 | 86.02% | 3,820,012 | 87.39% | 3,468,024 | 86.4% | 2,776,335 | 83.65% | 2,785,037 | 84.6% | 3,079,853 | 86.92% | 2,580,541 | 84.42% | 2,832,577 | 85.54% | 2,848,813 | 85.69% | 3,247,282 | 86.01% | 2,724,258 | 83.93% | 2,455,532 | 82.17% | 2,506,741 | 83.23% | 3,213,156 | 86.02% | 2,488,859 | 81.6% | 2,449,302 | 83.85% | 2,382,932 | 83.18% | 2,817,894 | 85.71% | 2,655,287 | 85.17% | 3,023,549 | 87.19% | 3,531,200 | 88.71% | 3,834,590 | 89.64% | 3,513,808 | 89.21% | 3,087,658 | 88.26% | 3,124,626 | 89.8% | 3,614,484 | 90.61% | 3,294,122 | 91.86% | 3,369,377 | 92.44% | 2,835,451 | 92.61% | 3,187,210 | 93.64% | 3,274,106 | 93.83% | 3,030,323 | 93.57% | 3,378,120 | 94.49% |
| 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 | 157,315 | 2.56% | 113,139 | 2.02% | 87,898 | 1.6% | 107,562 | 2.21% | 140,798 | 2.71% | 170,317 | 3.66% | 187,538 | 3.97% | 251,515 | 4.44% | 133,295 | 2.5% | 130,350 | 2.48% | 146,121 | 2.83% | 141,705 | 2.69% | 195,473 | 3.52% | 171,767 | 2.94% | 193,940 | 4.04% | 147,154 | 3.2% | 210,335 | 4.51% | 38,255 | 0.89% | 38,255 | 0.87% | 38,255 | 0.95% | 38,255 | 0.88% | 51,454 | 1.28% | 51,454 | 1.55% | 51,454 | 1.56% | 51,454 | 1.45% | 60,808 | 1.99% | 60,808 | 1.84% | 60,808 | 1.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 248,549 | 4.05% | 261,381 | 4.66% | 265,789 | 4.84% | 264,057 | 5.42% | 266,903 | 5.14% | 234,440 | 5.03% | 232,473 | 4.93% | 237,062 | 4.19% | 230,620 | 4.33% | 237,357 | 4.51% | 228,055 | 4.42% | 225,899 | 4.29% | 238,356 | 4.29% | 240,524 | 4.12% | 243,692 | 5.07% | 239,813 | 5.21% | 235,718 | 5.06% | 227,698 | 5.32% | 220,952 | 5.04% | 215,968 | 5.38% | 218,745 | 5% | 217,444 | 5.42% | 219,492 | 6.61% | 216,365 | 6.57% | 216,584 | 6.11% | 220,608 | 7.22% | 223,856 | 6.76% | 226,286 | 6.81% | 230,680 | 6.11% | 235,680 | 7.26% | 235,941 | 7.9% | 232,352 | 7.71% | 236,945 | 6.34% | 219,217 | 7.19% | 221,921 | 7.6% | 227,629 | 7.95% | 233,011 | 7.09% | 238,638 | 7.65% | 235,189 | 6.78% | 238,771 | 6% | 242,339 | 5.66% | 244,200 | 6.2% | 245,021 | 7% | 187,983 | 5.4% | 182,962 | 4.59% | 160,027 | 4.46% | 152,253 | 4.18% | 104,121 | 3.4% | 103,381 | 3.04% | 103,417 | 2.96% | 106,555 | 3.29% | 107,073 | 3% |
| 使用權資產 | 45,750 | 0.75% | 47,717 | 0.85% | 47,759 | 0.87% | 50,074 | 1.03% | 50,876 | 0.98% | 47,012 | 1.01% | 49,629 | 1.05% | 45,753 | 0.81% | 48,315 | 0.91% | 52,882 | 1.01% | 55,637 | 1.08% | 42,793 | 0.81% | 43,484 | 0.78% | 36,731 | 0.63% | 34,823 | 0.72% | 37,266 | 0.81% | 41,288 | 0.89% | 40,890 | 0.96% | 36,798 | 0.84% | 35,986 | 0.9% | 34,759 | 0.8% | 36,720 | 0.91% | 32,271 | 0.97% | 27,528 | 0.84% | 0 | 0 | 0 | 0 | 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 | 48,157 | 0.78% | 56,376 | 1% | 49,677 | 0.91% | 44,313 | 0.91% | 41,811 | 0.81% | 41,021 | 0.88% | 21,825 | 0.46% | 24,331 | 0.43% | 23,142 | 0.43% | 25,004 | 0.48% | 22,193 | 0.43% | 23,106 | 0.44% | 20,607 | 0.37% | 16,934 | 0.29% | 17,354 | 0.36% | 19,482 | 0.42% | 12,120 | 0.26% | 8,339 | 0.19% | 7,103 | 0.16% | 7,132 | 0.18% | 7,546 | 0.17% | 9,828 | 0.24% | 10,807 | 0.33% | 9,437 | 0.29% | 11,278 | 0.32% | 11,905 | 0.39% | 10,698 | 0.32% | 11,460 | 0.34% | 13,204 | 0.35% | 14,603 | 0.45% | 13,290 | 0.44% | 14,522 | 0.48% | 16,547 | 0.44% | 5,802 | 0.19% | 7,591 | 0.26% | 9,293 | 0.32% | 8,624 | 0.26% | 6,814 | 0.22% | 7,689 | 0.22% | 9,148 | 0.23% | 9,521 | 0.22% | 7,839 | 0.2% | 6,319 | 0.18% | 5,165 | 0.15% | 4,837 | 0.12% | 1,623 | 0.05% | 1,006 | 0.03% | 1,133 | 0.04% | 1,034 | 0.03% | 1,181 | 0.03% | 2,648 | 0.08% | 3,075 | 0.09% |
| 遞延所得稅資產 | 36,788 | 0.6% | 36,558 | 0.65% | 36,558 | 0.67% | 36,558 | 0.75% | 36,558 | 0.7% | 36,930 | 0.79% | 36,930 | 0.78% | 36,930 | 0.65% | 36,930 | 0.69% | 47,431 | 0.9% | 47,431 | 0.92% | 47,430 | 0.9% | 47,431 | 0.85% | 51,202 | 0.88% | 45,529 | 0.95% | 45,529 | 0.99% | 45,529 | 0.98% | 44,282 | 1.03% | 44,281 | 1.01% | 44,282 | 1.1% | 44,282 | 1.01% | 36,792 | 0.92% | 36,792 | 1.11% | 36,294 | 1.1% | 36,294 | 1.02% | 40,378 | 1.32% | 42,719 | 1.29% | 43,608 | 1.31% | 38,660 | 1.02% | 44,692 | 1.38% | 61,207 | 2.05% | 60,945 | 2.02% | 60,945 | 1.63% | 68,491 | 2.25% | 70,491 | 2.41% | 70,492 | 2.46% | 70,990 | 2.16% | 54,267 | 1.74% | 40,749 | 1.18% | 52,071 | 1.31% | 43,556 | 1.02% | 32,783 | 0.83% | 30,252 | 0.86% | 31,951 | 0.92% | 30,489 | 0.76% | 27,206 | 0.76% | 28,095 | 0.77% | 31,920 | 1.04% | 31,920 | 0.94% | 31,192 | 0.89% | 31,626 | 0.98% | 25,263 | 0.71% |
| 其他非流動資產 | 368,850 | 6.01% | 369,475 | 6.58% | 401,200 | 7.31% | 439,861 | 9.03% | 428,233 | 8.25% | 344,197 | 7.39% | 310,126 | 6.57% | 353,613 | 6.25% | 341,688 | 6.41% | 330,417 | 6.28% | 316,795 | 6.15% | 317,948 | 6.04% | 315,385 | 5.68% | 274,371 | 4.7% | 260,881 | 5.43% | 262,954 | 5.72% | 268,989 | 5.77% | 241,693 | 5.65% | 230,307 | 5.25% | 219,492 | 5.47% | 207,444 | 4.75% | 193,837 | 4.83% | 192,036 | 5.79% | 165,786 | 5.04% | 147,777 | 4.17% | 142,560 | 4.66% | 140,581 | 4.25% | 133,455 | 4.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 905,409 | 14.75% | 884,646 | 15.76% | 888,881 | 16.2% | 942,425 | 19.35% | 965,179 | 18.6% | 873,917 | 18.77% | 838,521 | 17.77% | 949,259 | 16.77% | 813,990 | 15.28% | 823,441 | 15.66% | 816,232 | 15.83% | 798,881 | 15.17% | 860,916 | 15.5% | 791,898 | 13.58% | 796,219 | 16.57% | 752,198 | 16.35% | 813,979 | 17.46% | 601,157 | 14.04% | 577,696 | 13.17% | 561,115 | 13.98% | 551,031 | 12.61% | 546,075 | 13.6% | 542,852 | 16.35% | 506,864 | 15.4% | 463,387 | 13.08% | 476,259 | 15.58% | 478,662 | 14.46% | 475,617 | 14.31% | 528,116 | 13.99% | 521,768 | 16.07% | 532,870 | 17.83% | 505,222 | 16.77% | 522,043 | 13.98% | 561,248 | 18.4% | 471,750 | 16.15% | 481,692 | 16.82% | 469,703 | 14.29% | 462,240 | 14.83% | 444,026 | 12.81% | 449,592 | 11.29% | 443,346 | 10.36% | 425,045 | 10.79% | 410,648 | 11.74% | 354,989 | 10.2% | 374,420 | 9.39% | 291,994 | 8.14% | 275,415 | 7.56% | 226,359 | 7.39% | 216,456 | 6.36% | 215,221 | 6.17% | 208,157 | 6.43% | 196,838 | 5.51% |
| 資產總計 | 6,139,216 | 100% | 5,613,463 | 100% | 5,486,335 | 100% | 4,871,432 | 100% | 5,189,001 | 100% | 4,657,141 | 100% | 4,719,784 | 100% | 5,660,900 | 100% | 5,328,424 | 100% | 5,257,946 | 100% | 5,155,150 | 100% | 5,264,902 | 100% | 5,552,890 | 100% | 5,832,919 | 100% | 4,804,841 | 100% | 4,600,444 | 100% | 4,661,526 | 100% | 4,281,147 | 100% | 4,386,370 | 100% | 4,013,624 | 100% | 4,371,043 | 100% | 4,014,099 | 100% | 3,319,187 | 100% | 3,291,901 | 100% | 3,543,240 | 100% | 3,056,800 | 100% | 3,311,239 | 100% | 3,324,430 | 100% | 3,775,398 | 100% | 3,246,026 | 100% | 2,988,402 | 100% | 3,011,963 | 100% | 3,735,199 | 100% | 3,050,107 | 100% | 2,921,052 | 100% | 2,864,624 | 100% | 3,287,597 | 100% | 3,117,527 | 100% | 3,467,575 | 100% | 3,980,792 | 100% | 4,277,936 | 100% | 3,938,853 | 100% | 3,498,306 | 100% | 3,479,615 | 100% | 3,988,904 | 100% | 3,586,116 | 100% | 3,644,792 | 100% | 3,061,810 | 100% | 3,403,666 | 100% | 3,489,327 | 100% | 3,238,480 | 100% | 3,574,958 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,036,990 | 16.89% | 869,685 | 15.49% | 620,392 | 11.31% | 443,117 | 9.1% | 326,996 | 6.3% | 233,256 | 5.01% | 424,422 | 8.99% | 748,065 | 13.21% | 421,318 | 7.91% | 421,210 | 8.01% | 512,096 | 9.93% | 477,799 | 9.08% | 509,035 | 9.17% | 724,669 | 12.42% | 620,723 | 12.92% | 840,066 | 18.26% | 731,274 | 15.69% | 791,338 | 18.48% | 900,637 | 20.53% | 597,090 | 14.88% | 759,363 | 17.37% | 626,489 | 15.61% | 557,813 | 16.81% | 503,971 | 15.31% | 481,794 | 13.6% | 261,621 | 8.56% | 624,399 | 18.86% | 670,311 | 20.16% | 477,315 | 12.64% | 379,452 | 11.69% | 255,191 | 8.54% | 381,210 | 12.66% | 453,274 | 12.14% | 405,069 | 13.28% | 246,425 | 8.44% | 319,292 | 11.15% | 274,964 | 8.36% | 173,768 | 5.57% | 586,141 | 16.9% | 735,306 | 18.47% | 684,067 | 15.99% | 681,666 | 17.31% | 386,817 | 11.06% | 289,841 | 8.33% | 260,406 | 6.53% | 275,039 | 7.67% | 460,767 | 12.64% | 376,848 | 12.31% | 190,550 | 5.6% | 161,093 | 4.62% | 192,915 | 5.96% | 447,817 | 12.53% |
| 應付短期票券 | 50,000 | 0.81% | 50,000 | 0.89% | 50,000 | 0.91% | 50,000 | 1.03% | 20,000 | 0.35% | 50,000 | 0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 940,043 | 15.31% | 810,552 | 14.44% | 738,252 | 13.46% | 644,802 | 13.24% | 741,156 | 14.28% | 772,210 | 16.58% | 1,029,153 | 21.81% | 1,017,858 | 17.98% | 902,641 | 16.94% | 1,174,557 | 22.34% | 1,394,649 | 27.05% | 1,391,473 | 26.43% | 1,411,614 | 25.42% | 1,124,476 | 19.28% | 928,504 | 19.32% | 896,618 | 19.49% | 670,227 | 14.38% | 708,390 | 16.55% | 752,336 | 17.15% | 534,628 | 13.32% | 470,413 | 10.76% | 358,039 | 8.92% | 308,945 | 9.31% | 359,370 | 10.92% | 363,584 | 10.26% | 411,398 | 13.46% | 461,211 | 13.93% | 475,290 | 14.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,001,063 | 16.31% | 1,045,912 | 18.63% | 1,252,085 | 22.82% | 977,303 | 20.06% | 1,152,612 | 22.21% | 731,489 | 15.71% | 499,340 | 10.58% | 1,024,465 | 18.1% | 1,080,582 | 20.28% | 977,822 | 18.6% | 643,655 | 12.49% | 716,195 | 13.6% | 766,186 | 13.8% | 1,248,175 | 21.4% | 824,216 | 17.15% | 726,229 | 15.79% | 986,952 | 21.17% | 831,109 | 19.41% | 709,486 | 16.17% | 787,920 | 19.63% | 885,298 | 20.25% | 998,410 | 24.87% | 703,455 | 21.19% | 633,956 | 19.26% | 840,762 | 23.73% | 687,144 | 22.48% | 511,661 | 15.45% | 476,095 | 14.32% | 1,112,807 | 29.48% | 826,637 | 25.47% | 530,247 | 17.74% | 436,728 | 14.5% | 1,017,146 | 27.23% | 518,299 | 16.99% | 538,470 | 18.43% | 428,221 | 14.95% | 510,553 | 15.53% | 516,497 | 16.57% | 380,367 | 10.97% | 539,340 | 13.55% | 847,857 | 19.82% | 813,501 | 20.65% | 712,191 | 20.36% | 706,764 | 20.31% | 1,166,133 | 29.23% | 1,083,618 | 30.22% | 908,256 | 24.92% | 471,174 | 15.39% | 846,999 | 24.88% | 964,599 | 27.64% | 814,590 | 25.15% | 1,140,979 | 31.92% |
| 其他應付款 | 336,611 | 5.48% | 244,020 | 4.35% | 259,655 | 4.73% | 173,556 | 3.56% | 281,223 | 5.42% | 294,059 | 6.31% | 243,101 | 5.15% | 123,334 | 2.18% | 291,708 | 5.47% | 275,577 | 5.24% | 239,870 | 4.65% | 172,560 | 3.28% | 283,052 | 5.1% | 213,874 | 3.67% | 129,244 | 2.69% | 123,873 | 2.69% | 189,561 | 4.07% | 157,667 | 3.68% | 188,400 | 4.3% | 121,863 | 3.04% | 218,163 | 4.99% | 147,798 | 3.68% | 158,002 | 4.76% | 103,318 | 3.14% | 183,593 | 5.18% | 110,552 | 3.62% | 174,971 | 5.28% | 102,273 | 3.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 16,294 | 0.27% | 0 | 0% | 0 | 0% | 17,260 | 0.35% | 17,260 | 0.33% | 1,826 | 0.04% | 0 | 0% | 18,547 | 0.33% | 18,547 | 0.35% | 0 | 0% | 0 | 0% | 50,111 | 0.95% | 50,111 | 0.9% | 45,885 | 0.79% | 0 | 0% | 8,576 | 0.19% | 8,576 | 0.18% | 0 | 0% | 0 | 0% | 36,950 | 0.92% | 36,950 | 0.85% | 2,822 | 0.07% | 2,797 | 0.08% | 23,715 | 0.72% | 23,715 | 0.67% | 7,135 | 0.23% | 4,654 | 0.14% | 2,646 | 0.08% | 2,646 | 0.07% | 2,653 | 0.08% | 2,658 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28 | 0% | 28 | 0% | 0 | 0% | 0 | 0% | 1,107 | 0.03% | 1,107 | 0.03% | 1,186 | 0.03% | 13,785 | 0.39% | 58,150 | 1.67% | 52,108 | 1.31% | 6,375 | 0.18% | 7,480 | 0.21% | 53,078 | 1.73% | 53,703 | 1.58% | 44,496 | 1.28% | 31,649 | 0.98% | 23,623 | 0.66% |
| 負債準備－流動 | 0 | 0% | 26,612 | 0.47% | 24,306 | 0.44% | 39,658 | 0.81% | 14,667 | 0.28% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 13,288 | 0.26% | 2,252 | 0.04% | 2,536 | 0.05% | 2,853 | 0.05% | 3,804 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 121 | 0% | 6 | 0% | 927 | 0.03% | 4,599 | 0.15% | 4,244 | 0.13% | 17,362 | 0.52% | 18,414 | 0.49% | 10,914 | 0.34% | 10,914 | 0.37% | 10,914 | 0.36% | 13,267 | 0.36% | 20,332 | 0.67% | 27,645 | 0.95% | 41,560 | 1.45% | 47,053 | 1.43% | 42,601 | 1.37% | 41,537 | 1.2% | 51,864 | 1.3% | 70,918 | 1.66% | 39,624 | 1.01% | 20,712 | 0.59% | 17,483 | 0.5% | 17,555 | 0.44% | 2,077 | 0.06% | 6,743 | 0.19% | 6,743 | 0.22% | 6,743 | 0.2% | 8,967 | 0.26% | 25,386 | 0.78% | 6,880 | 0.19% | ||||
| 租賃負債－流動 | 28,283 | 0.46% | 29,185 | 0.52% | 28,581 | 0.52% | 28,495 | 0.58% | 26,691 | 0.51% | 24,697 | 0.53% | 25,242 | 0.53% | 24,294 | 0.43% | 24,998 | 0.47% | 26,694 | 0.51% | 26,985 | 0.52% | 23,341 | 0.44% | 22,415 | 0.4% | 20,293 | 0.35% | 19,618 | 0.41% | 20,596 | 0.45% | 21,904 | 0.47% | 21,319 | 0.5% | 19,844 | 0.45% | 19,012 | 0.47% | 17,202 | 0.39% | 17,893 | 0.45% | 16,300 | 0.49% | 13,263 | 0.4% | 0 | 0 | 0 | 0 | 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 | 22,817 | 0.37% | 20,779 | 0.37% | 23,143 | 0.42% | 22,589 | 0.46% | 38,878 | 0.75% | 25,386 | 0.55% | 31,856 | 0.67% | 24,821 | 0.44% | 22,548 | 0.42% | 18,610 | 0.35% | 18,402 | 0.36% | 17,240 | 0.33% | 17,813 | 0.32% | 17,230 | 0.3% | 16,977 | 0.35% | 18,560 | 0.4% | 16,358 | 0.35% | 15,649 | 0.37% | 15,180 | 0.35% | 14,882 | 0.37% | 14,421 | 0.33% | 14,003 | 0.35% | 13,415 | 0.4% | 13,079 | 0.4% | 13,225 | 0.37% | 13,135 | 0.43% | 12,529 | 0.38% | 12,132 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 3,432,101 | 55.9% | 3,096,745 | 55.17% | 2,996,414 | 54.62% | 2,396,780 | 49.2% | 2,599,483 | 50.1% | 2,082,923 | 44.73% | 2,253,114 | 47.74% | 3,001,384 | 53.02% | 2,762,342 | 51.84% | 2,894,470 | 55.05% | 2,848,945 | 55.26% | 2,900,971 | 55.1% | 3,062,762 | 55.16% | 3,397,455 | 58.25% | 2,543,173 | 52.93% | 2,634,691 | 57.27% | 2,624,852 | 56.31% | 2,525,472 | 58.99% | 2,585,970 | 58.95% | 2,112,518 | 52.63% | 2,402,070 | 54.95% | 2,165,454 | 53.95% | 1,761,163 | 53.06% | 1,651,423 | 50.17% | 1,908,774 | 53.87% | 1,496,841 | 48.97% | 1,793,984 | 54.18% | 1,756,854 | 52.85% | 2,177,681 | 57.68% | 1,753,239 | 54.01% | 1,648,461 | 55.16% | 1,627,826 | 54.05% | 2,310,027 | 61.84% | 1,776,805 | 58.25% | 1,607,594 | 55.03% | 1,519,906 | 53.06% | 1,879,124 | 57.16% | 1,616,206 | 51.84% | 1,868,543 | 53.89% | 2,432,945 | 61.12% | 2,686,202 | 62.79% | 2,309,103 | 58.62% | 1,804,756 | 51.59% | 1,658,996 | 47.68% | 2,191,743 | 54.95% | 1,922,128 | 53.6% | 1,992,922 | 54.68% | 1,348,707 | 44.05% | 1,640,287 | 48.19% | 1,779,818 | 51.01% | 1,676,215 | 51.76% | 2,043,254 | 57.15% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 76,971 | 1.36% | 115,450 | 2.17% | 114,861 | 2.18% | 115,621 | 2.24% | 115,031 | 2.18% | 114,444 | 2.06% | 249,413 | 4.28% | 282,727 | 5.88% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,349 | 0.15% | 14,130 | 0.39% | 18,879 | 0.62% | 59,145 | 1.74% | 149,876 | 4.3% | 234,991 | 7.26% | 236,231 | 6.61% | |||||||||||||||||||||||||
| 長期借款 | 16,026 | 0.26% | 17,351 | 0.31% | 18,672 | 0.34% | 19,985 | 0.41% | 21,300 | 0.41% | 22,612 | 0.49% | 23,926 | 0.51% | 25,218 | 0.45% | 26,513 | 0.5% | 27,807 | 0.53% | 29,099 | 0.56% | 30,381 | 0.58% | 31,681 | 0.57% | 32,980 | 0.57% | 34,276 | 0.71% | 35,572 | 0.77% | 36,863 | 0.79% | 38,152 | 0.89% | 39,439 | 0.9% | 40,751 | 1.02% | 42,026 | 0.96% | 43,299 | 1.08% | 44,569 | 1.34% | 45,836 | 1.39% | 47,101 | 1.33% | 48,363 | 1.58% | 49,622 | 1.5% | 50,880 | 1.53% | 52,135 | 1.38% | 53,387 | 1.64% | 54,637 | 1.83% | 55,883 | 1.86% | 57,128 | 1.53% | 58,370 | 1.91% | 59,619 | 2.04% | 60,863 | 2.12% | 62,102 | 1.89% | 63,337 | 2.03% | 64,557 | 1.86% | 65,774 | 1.65% | 66,988 | 1.57% | 68,200 | 1.73% | 69,408 | 1.98% | 34,049 | 0.98% | 34,621 | 0.87% | 35,190 | 0.98% | 36,133 | 0.99% | 6,833 | 0.22% | 7,106 | 0.21% | 7,380 | 0.21% | 7,653 | 0.24% | 7,927 | 0.22% |
| 負債準備－非流動 | 12,283 | 0.2% | 12,283 | 0.22% | 12,283 | 0.22% | 12,283 | 0.25% | 12,283 | 0.24% | 12,283 | 0.26% | 12,283 | 0.26% | 12,283 | 0.22% | 12,283 | 0.23% | 12,283 | 0.23% | 12,283 | 0.24% | 12,283 | 0.23% | 12,283 | 0.22% | 14,158 | 0.24% | 14,158 | 0.29% | 14,158 | 0.31% | 14,158 | 0.3% | 14,158 | 0.33% | 14,158 | 0.32% | 14,158 | 0.35% | 14,158 | 0.32% | 1,312 | 0.03% | 1,312 | 0.04% | 1,312 | 0.04% | 1,312 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 23,681 | 0.39% | 14,113 | 0.25% | 9,543 | 0.17% | 13,270 | 0.27% | 19,645 | 0.38% | 24,584 | 0.53% | 29,088 | 0.62% | 42,896 | 0.76% | 17,782 | 0.33% | 19,646 | 0.37% | 21,865 | 0.42% | 22,026 | 0.42% | 33,523 | 0.6% | 28,975 | 0.5% | 33,532 | 0.7% | 23,661 | 0.51% | 34,694 | 0.74% | 647 | 0.02% | 647 | 0.01% | 647 | 0.02% | 647 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 460 | 0.02% | 0 | 0% | 120 | 0% | 255 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 97 | 0% | 130 | 0% | 130 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40 | 0% | 0 | 0% | 9 | 0% | 102 | 0% | 410 | 0.01% | 0 | 0% | 0 | 0% | 104 | 0% | 14 | 0% | 292 | 0.01% | ||||
| 租賃負債－非流動 | 18,058 | 0.29% | 19,142 | 0.34% | 19,823 | 0.36% | 22,210 | 0.46% | 24,817 | 0.48% | 23,050 | 0.49% | 24,965 | 0.53% | 22,006 | 0.39% | 23,879 | 0.45% | 26,751 | 0.51% | 29,182 | 0.57% | 19,956 | 0.38% | 21,579 | 0.39% | 16,820 | 0.29% | 15,586 | 0.32% | 17,077 | 0.37% | 19,810 | 0.42% | 19,916 | 0.47% | 17,294 | 0.39% | 17,282 | 0.43% | 17,853 | 0.41% | 19,118 | 0.48% | 16,224 | 0.49% | 14,590 | 0.44% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 97,989 | 1.6% | 100,965 | 1.8% | 100,052 | 1.82% | 98,256 | 2.02% | 98,525 | 1.9% | 103,012 | 2.21% | 102,380 | 2.17% | 103,776 | 1.83% | 104,926 | 1.97% | 113,718 | 2.16% | 112,907 | 2.19% | 114,903 | 2.18% | 115,031 | 2.07% | 114,338 | 1.96% | 112,682 | 2.35% | 112,348 | 2.44% | 110,872 | 2.38% | 104,940 | 2.45% | 103,790 | 2.37% | 103,540 | 2.58% | 100,320 | 2.3% | 88,137 | 2.2% | 87,858 | 2.65% | 89,227 | 2.71% | 88,967 | 2.51% | 77,798 | 2.55% | 77,237 | 2.33% | 77,128 | 2.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 168,037 | 2.74% | 163,854 | 2.92% | 160,373 | 2.92% | 166,004 | 3.41% | 176,570 | 3.4% | 185,541 | 3.98% | 192,642 | 4.08% | 283,150 | 5% | 301,201 | 5.65% | 315,446 | 6% | 321,330 | 6.23% | 314,748 | 5.98% | 328,541 | 5.92% | 456,684 | 7.83% | 493,471 | 10.27% | 202,816 | 4.41% | 216,397 | 4.64% | 177,813 | 4.15% | 175,328 | 4% | 176,378 | 4.39% | 175,004 | 4% | 151,866 | 3.78% | 149,963 | 4.52% | 150,965 | 4.59% | 137,380 | 3.88% | 126,621 | 4.14% | 126,859 | 3.83% | 128,128 | 3.85% | 130,228 | 3.45% | 122,463 | 3.77% | 123,790 | 4.14% | 124,371 | 4.13% | 123,950 | 3.32% | 137,236 | 4.5% | 138,094 | 4.73% | 140,457 | 4.9% | 141,038 | 4.29% | 138,202 | 4.43% | 141,049 | 4.07% | 140,962 | 3.54% | 141,448 | 3.31% | 138,150 | 3.51% | 138,966 | 3.97% | 102,885 | 2.96% | 101,552 | 2.55% | 104,947 | 2.93% | 114,590 | 3.14% | 89,287 | 2.92% | 129,524 | 3.81% | 206,948 | 5.93% | 291,724 | 9.01% | 293,386 | 8.21% |
| 負債總計 | 3,600,138 | 58.64% | 3,260,599 | 58.09% | 3,156,787 | 57.54% | 2,562,784 | 52.61% | 2,776,053 | 53.5% | 2,268,464 | 48.71% | 2,445,756 | 51.82% | 3,284,534 | 58.02% | 3,063,543 | 57.49% | 3,209,916 | 61.05% | 3,170,275 | 61.5% | 3,215,719 | 61.08% | 3,391,303 | 61.07% | 3,854,139 | 66.08% | 3,036,644 | 63.2% | 2,837,507 | 61.68% | 2,841,249 | 60.95% | 2,703,285 | 63.14% | 2,761,298 | 62.95% | 2,288,896 | 57.03% | 2,577,074 | 58.96% | 2,317,320 | 57.73% | 1,911,126 | 57.58% | 1,802,388 | 54.75% | 2,046,154 | 57.75% | 1,623,462 | 53.11% | 1,920,843 | 58.01% | 1,884,982 | 56.7% | 2,307,909 | 61.13% | 1,875,702 | 57.78% | 1,772,251 | 59.3% | 1,752,197 | 58.17% | 2,433,977 | 65.16% | 1,914,041 | 62.75% | 1,745,688 | 59.76% | 1,660,363 | 57.96% | 2,020,162 | 61.45% | 1,754,408 | 56.28% | 2,009,592 | 57.95% | 2,573,907 | 64.66% | 2,827,650 | 66.1% | 2,447,253 | 62.13% | 1,943,722 | 55.56% | 1,761,881 | 50.63% | 2,293,295 | 57.49% | 2,027,075 | 56.53% | 2,107,512 | 57.82% | 1,437,994 | 46.97% | 1,769,811 | 52% | 1,986,766 | 56.94% | 1,967,939 | 60.77% | 2,336,640 | 65.36% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,410,502 | 22.98% | 1,410,502 | 25.13% | 1,410,502 | 25.71% | 1,410,502 | 28.95% | 1,410,502 | 27.18% | 1,408,133 | 30.24% | 1,403,542 | 29.74% | 1,362,315 | 24.07% | 1,337,776 | 25.11% | 1,337,776 | 25.44% | 1,336,934 | 25.93% | 1,336,934 | 25.39% | 1,336,934 | 24.08% | 1,250,885 | 21.45% | 1,228,817 | 25.57% | 1,228,817 | 26.71% | 1,228,817 | 26.36% | 1,228,817 | 28.7% | 1,228,817 | 28.01% | 1,228,817 | 30.62% | 1,228,817 | 28.11% | 1,228,817 | 30.61% | 1,034,817 | 31.18% | 1,034,817 | 31.44% | 1,034,817 | 29.21% | 1,034,817 | 33.85% | 1,034,817 | 31.25% | 1,034,817 | 31.13% | 1,034,817 | 27.41% | 1,034,817 | 31.88% | 1,034,817 | 34.63% | 1,034,817 | 34.36% | 1,034,817 | 27.7% | 1,034,817 | 33.93% | 1,034,817 | 35.43% | 1,034,817 | 36.12% | 1,034,817 | 31.48% | 1,034,817 | 33.19% | 1,034,817 | 29.84% | 1,034,817 | 26% | 1,034,817 | 24.19% | 1,034,817 | 26.27% | 1,034,817 | 29.58% | 1,034,817 | 29.74% | 1,072,037 | 26.88% | 1,068,125 | 29.79% | 1,061,653 | 29.13% | 1,058,408 | 34.57% | 1,031,088 | 30.29% | 969,181 | 27.78% | 910,781 | 28.12% | 909,199 | 25.43% |
| 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 | 1,410,502 | 22.98% | 1,410,502 | 25.13% | 1,410,502 | 25.71% | 1,410,502 | 28.95% | 1,410,502 | 27.18% | 1,408,133 | 30.24% | 1,403,542 | 29.74% | 1,362,315 | 24.07% | 1,337,776 | 25.11% | 1,337,776 | 25.44% | 1,336,934 | 25.93% | 1,336,934 | 25.39% | 1,336,934 | 24.08% | 1,250,885 | 21.45% | 1,228,817 | 25.57% | 1,228,817 | 26.71% | 1,228,817 | 26.36% | 1,228,817 | 28.7% | 1,228,817 | 28.01% | 1,228,817 | 30.62% | 1,228,817 | 28.11% | 1,228,817 | 30.61% | 1,034,817 | 31.18% | 1,034,817 | 31.44% | 1,034,817 | 29.21% | 1,034,817 | 33.85% | 1,034,817 | 31.25% | 1,034,817 | 31.13% | 1,034,817 | 27.41% | 1,034,817 | 31.88% | 1,034,817 | 34.63% | 1,034,817 | 34.36% | 1,034,817 | 27.7% | 1,034,817 | 33.93% | 1,034,817 | 35.43% | 1,034,817 | 36.12% | 1,034,817 | 31.48% | 1,034,817 | 33.19% | 1,034,817 | 29.84% | 1,034,817 | 26% | 1,034,817 | 24.19% | 1,034,817 | 26.27% | 1,034,817 | 29.58% | 1,034,817 | 29.74% | 1,072,037 | 26.88% | 1,068,125 | 29.79% | 1,061,653 | 29.13% | 1,058,408 | 34.57% | 1,031,088 | 30.29% | 969,181 | 27.78% | 910,781 | 28.12% | 909,199 | 25.43% |
| 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 | 412,622 | 6.72% | 412,647 | 7.35% | 402,974 | 7.35% | 402,974 | 8.27% | 402,974 | 7.77% | 401,591 | 8.62% | 398,886 | 8.45% | 374,441 | 6.61% | 359,937 | 6.76% | 357,311 | 6.8% | 356,799 | 6.92% | 356,799 | 6.78% | 356,799 | 6.43% | 307,048 | 5.26% | 294,403 | 6.13% | 281,630 | 6.12% | 281,630 | 6.04% | 281,630 | 6.58% | 281,630 | 6.42% | 281,630 | 7.02% | 281,630 | 6.44% | 281,630 | 7.02% | 209,850 | 6.32% | 209,850 | 6.37% | 209,850 | 5.92% | 209,850 | 6.87% | 209,850 | 6.34% | 209,850 | 6.31% | 209,850 | 5.56% | 204,028 | 6.29% | 204,028 | 6.83% | 204,028 | 6.77% | 204,028 | 5.46% | 204,028 | 6.69% | 204,028 | 6.98% | 204,028 | 7.12% | 204,028 | 6.21% | 204,028 | 6.54% | 204,028 | 5.88% | 204,028 | 5.13% | 204,028 | 4.77% | 204,028 | 5.18% | 204,028 | 5.83% | 204,028 | 5.86% | 231,472 | 5.8% | 230,028 | 6.41% | 227,666 | 6.25% | 226,619 | 7.4% | 213,510 | 6.27% | 184,000 | 5.27% | 136,134 | 4.2% | 135,349 | 3.79% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 130,690 | 2.13% | 130,690 | 2.33% | 130,690 | 2.38% | 123,877 | 2.54% | 123,877 | 2.39% | 123,877 | 2.66% | 123,877 | 2.62% | 109,359 | 1.93% | 109,359 | 2.05% | 109,359 | 2.08% | 109,359 | 2.12% | 92,192 | 1.75% | 92,192 | 1.66% | 92,192 | 1.58% | 92,192 | 1.92% | 92,192 | 2% | 92,192 | 1.98% | 92,192 | 2.15% | 92,192 | 2.1% | 83,891 | 2.09% | 83,891 | 1.92% | 83,891 | 2.09% | 83,891 | 2.53% | 73,525 | 2.23% | 73,525 | 2.08% | 73,525 | 2.41% | 73,525 | 2.22% | 61,826 | 1.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 501,187 | 8.16% | 349,952 | 6.23% | 370,362 | 6.75% | 340,403 | 6.99% | 418,000 | 8.06% | 372,834 | 8.01% | 252,988 | 5.36% | 385,516 | 6.81% | 406,213 | 7.62% | 243,225 | 4.63% | 167,950 | 3.26% | 247,876 | 4.71% | 318,301 | 5.73% | 290,517 | 4.98% | 90,411 | 1.88% | 134,788 | 2.93% | 140,025 | 3% | 35,101 | 0.82% | 82,433 | 1.88% | 149,069 | 3.71% | 206,240 | 4.72% | 95,761 | 2.39% | 72,574 | 2.19% | 164,309 | 4.99% | 172,060 | 4.86% | 91,993 | 3.01% | 48,795 | 1.47% | 109,471 | 3.29% | 137,647 | 3.65% | 96,824 | 2.98% | (57,236) | -1.92% | (12,458) | -0.41% | 28,581 | 0.77% | (130,761) | -4.29% | (91,768) | -3.14% | (102,011) | -3.56% | (38,879) | -1.18% | 45,897 | 1.47% | 118,136 | 3.41% | 67,367 | 1.69% | 113,071 | 2.64% | 154,683 | 3.93% | 217,812 | 6.23% | 393,936 | 11.32% | 374,694 | 9.39% | 179,505 | 5.01% | 165,427 | 4.54% | 288,762 | 9.43% | 339,520 | 9.98% | 297,035 | 8.51% | 210,549 | 6.5% | 191,631 | 5.36% |
| 保留盈餘合計 | 631,877 | 10.29% | 480,642 | 8.56% | 501,052 | 9.13% | 464,280 | 9.53% | 541,877 | 10.44% | 496,711 | 10.67% | 376,865 | 7.98% | 494,875 | 8.74% | 515,572 | 9.68% | 352,584 | 6.71% | 277,309 | 5.38% | 340,068 | 6.46% | 410,493 | 7.39% | 382,709 | 6.56% | 189,212 | 3.94% | 233,589 | 5.08% | 238,826 | 5.12% | 133,902 | 3.13% | 181,234 | 4.13% | 232,960 | 5.8% | 290,131 | 6.64% | 179,652 | 4.48% | 156,465 | 4.71% | 237,834 | 7.22% | 245,585 | 6.93% | 165,518 | 5.41% | 122,320 | 3.69% | 171,297 | 5.15% | 199,473 | 5.28% | 158,650 | 4.89% | 4,590 | 0.15% | 48,362 | 1.61% | 89,401 | 2.39% | (69,941) | -2.29% | (30,948) | -1.06% | (2,312) | -0.08% | 60,820 | 1.85% | 145,596 | 4.67% | 217,835 | 6.28% | 166,602 | 4.19% | 212,306 | 4.96% | 253,918 | 6.45% | 317,047 | 9.06% | 479,310 | 13.77% | 460,068 | 11.53% | 264,879 | 7.39% | 250,801 | 6.88% | 342,483 | 11.19% | 393,241 | 11.55% | 350,756 | 10.05% | 264,270 | 8.16% | 234,798 | 6.57% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 84,077 | 1.37% | 49,073 | 0.87% | 28,267 | 0.52% | 44,139 | 0.91% | 70,842 | 1.37% | 95,489 | 2.05% | 107,982 | 2.29% | 157,982 | 2.79% | 64,843 | 1.22% | 60,156 | 1.14% | 73,630 | 1.43% | 75,179 | 1.43% | 117,158 | 2.11% | 97,935 | 1.68% | 115,562 | 2.41% | 78,698 | 1.71% | 130,801 | 2.81% | (6,690) | -0.16% | (6,812) | -0.16% | (6,686) | -0.17% | (6,609) | -0.15% | 6,680 | 0.17% | 6,929 | 0.21% | 7,012 | 0.21% | 6,834 | 0.19% | 23,153 | 0.76% | 23,409 | 0.71% | 23,484 | 0.71% | 23,349 | 0.62% | 1,048 | 0.03% | 935 | 0.03% | 778 | 0.03% | 1,195 | 0.03% | (4,619) | -0.15% | (4,314) | -0.15% | (4,053) | -0.14% | (4,011) | -0.12% | 1,703 | 0.05% | 1,303 | 0.04% | 1,438 | 0.04% | (865) | -0.02% | (1,163) | -0.03% | (1,308) | -0.04% | (421) | -0.01% | (401) | -0.01% | (3,991) | -0.11% | (2,840) | -0.08% | (3,694) | -0.12% | (3,984) | -0.12% | (1,376) | -0.04% | (3,042) | -0.09% | (3,427) | -0.1% |
| 庫藏股票 | 0 | 0% | 0 | 0% | (13,247) | -0.24% | (13,247) | -0.27% | (13,247) | -0.26% | (13,247) | -0.28% | (13,247) | -0.28% | (13,247) | -0.23% | (13,247) | -0.25% | (59,797) | -1.14% | (59,797) | -1.16% | (59,797) | -1.14% | (59,797) | -1.08% | (59,797) | -1.03% | (59,797) | -1.24% | (59,797) | -1.3% | (59,797) | -1.28% | (59,797) | -1.4% | (59,797) | -1.36% | (11,993) | -0.3% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28,219 | 0.87% | 28,219 | 0.94% | 28,219 | 0.94% | 28,219 | 0.76% | 28,219 | 0.93% | 28,219 | 0.97% | 28,219 | 0.99% | 28,219 | 0.86% | 23,025 | 0.74% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 67,567 | 1.69% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 37,602 | 1.16% | 37,601 | 1.05% | ||||||
| 歸屬於母公司業主之權益合計 | 2,539,078 | 41.36% | 2,352,864 | 41.91% | 2,329,548 | 42.46% | 2,308,648 | 47.39% | 2,412,948 | 46.5% | 2,388,677 | 51.29% | 2,274,028 | 48.18% | 2,376,366 | 41.98% | 2,264,881 | 42.51% | 2,048,030 | 38.95% | 1,984,875 | 38.5% | 2,049,183 | 38.92% | 2,161,587 | 38.93% | 1,978,780 | 33.92% | 1,768,197 | 36.8% | 1,762,937 | 38.32% | 1,820,277 | 39.05% | 1,577,862 | 36.86% | 1,625,072 | 37.05% | 1,724,728 | 42.97% | 1,793,969 | 41.04% | 1,696,779 | 42.27% | 1,408,061 | 42.42% | 1,489,513 | 45.25% | 1,497,086 | 42.25% | 1,433,338 | 46.89% | 1,390,396 | 41.99% | 1,439,448 | 43.3% | 1,467,489 | 38.87% | 1,370,324 | 42.22% | 1,216,151 | 40.7% | 1,259,766 | 41.83% | 1,301,222 | 34.84% | 1,136,066 | 37.25% | 1,175,364 | 40.24% | 1,204,261 | 42.04% | 1,267,435 | 38.55% | 1,363,119 | 43.72% | 1,457,983 | 42.05% | 1,406,885 | 35.34% | 1,450,286 | 33.9% | 1,491,600 | 37.87% | 1,554,584 | 44.44% | 1,717,734 | 49.37% | 1,695,609 | 42.51% | 1,559,041 | 43.47% | 1,537,280 | 42.18% | 1,623,816 | 53.03% | 1,633,855 | 48% | 1,502,561 | 43.06% | 1,270,541 | 39.23% | 1,238,318 | 34.64% |
| 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% | |
| 權益總額 | 2,539,078 | 41.36% | 2,352,864 | 41.91% | 2,329,548 | 42.46% | 2,308,648 | 47.39% | 2,412,948 | 46.5% | 2,388,677 | 51.29% | 2,274,028 | 48.18% | 2,376,366 | 41.98% | 2,264,881 | 42.51% | 2,048,030 | 38.95% | 1,984,875 | 38.5% | 2,049,183 | 38.92% | 2,161,587 | 38.93% | 1,978,780 | 33.92% | 1,768,197 | 36.8% | 1,762,937 | 38.32% | 1,820,277 | 39.05% | 1,577,862 | 36.86% | 1,625,072 | 37.05% | 1,724,728 | 42.97% | 1,793,969 | 41.04% | 1,696,779 | 42.27% | 1,408,061 | 42.42% | 1,489,513 | 45.25% | 1,497,086 | 42.25% | 1,433,338 | 46.89% | 1,390,396 | 41.99% | 1,439,448 | 43.3% | 1,467,489 | 38.87% | 1,370,324 | 42.22% | 1,216,151 | 40.7% | 1,259,766 | 41.83% | 1,301,222 | 34.84% | 1,136,066 | 37.25% | 1,175,364 | 40.24% | 1,204,261 | 42.04% | 1,267,435 | 38.55% | 1,363,119 | 43.72% | 1,457,983 | 42.05% | 1,406,885 | 35.34% | 1,450,286 | 33.9% | 1,491,600 | 37.87% | 1,554,584 | 44.44% | 1,717,734 | 49.37% | 1,695,609 | 42.51% | 1,559,041 | 43.47% | 1,537,280 | 42.18% | 1,623,816 | 53.03% | 1,633,855 | 48% | 1,502,561 | 43.06% | 1,270,541 | 39.23% | 1,238,318 | 34.64% |
| 負債及權益總計 | 6,139,216 | 100% | 5,613,463 | 100% | 5,486,335 | 100% | 4,871,432 | 100% | 5,189,001 | 100% | 4,657,141 | 100% | 4,719,784 | 100% | 5,660,900 | 100% | 5,328,424 | 100% | 5,257,946 | 100% | 5,155,150 | 100% | 5,264,902 | 100% | 5,552,890 | 100% | 5,832,919 | 100% | 4,804,841 | 100% | 4,600,444 | 100% | 4,661,526 | 100% | 4,281,147 | 100% | 4,386,370 | 100% | 4,013,624 | 100% | 4,371,043 | 100% | 4,014,099 | 100% | 3,319,187 | 100% | 3,291,901 | 100% | 3,543,240 | 100% | 3,056,800 | 100% | 3,311,239 | 100% | 3,324,430 | 100% | 3,775,398 | 100% | 3,246,026 | 100% | 2,988,402 | 100% | 3,011,963 | 100% | 3,735,199 | 100% | 3,050,107 | 100% | 2,921,052 | 100% | 2,864,624 | 100% | 3,287,597 | 100% | 3,117,527 | 100% | 3,467,575 | 100% | 3,980,792 | 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% | 961,000 | 0.02% | 961,000 | 0.02% | 961,000 | 0.02% | 961,000 | 0.02% | 961,000 | 0.02% | 961,000 | 0.02% | 961,000 | 0.02% | 4,338,000 | 0.08% | 4,338,000 | 0.08% | 4,338,000 | 0.08% | 4,338,000 | 0.08% | 4,338,000 | 0.07% | 4,338,000 | 0.09% | 4,338,000 | 0.09% | 4,338,000 | 0.09% | 4,338,000 | 0.1% | 4,338,000 | 0.1% | 923,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,500,000 | 0.08% | 2,500,000 | 0.08% | 2,500,000 | 0.08% | 2,500,000 | 0.07% | 2,500,000 | 0.08% | 2,500,000 | 0.09% | 2,500,000 | 0.09% | 2,500,000 | 0.08% | 2,056,000 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,722,000 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,800,000 | 0.09% | 2,800,000 | 0.08% |
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
華電網(6163) 截至2024年第1季「流動資產」總計約為NT$39.29億元，相較上一季減少約NT$-2.95億元、相較去年年末減少約NT$-2.95億元
華電網(6163) 2024年第1季財報顯示公司「流動資產」總計約NT$39.29億元、約佔整體資產的80.65%。
對比上一季
上一季流動資產總計約NT$42.24億元、約佔整體資產的81.40%。今年第1季相較上一季減少約NT$-2.95億元。
對比去年年末
去年年末流動資產則為NT$42.24億元、約佔整體資產的81.40%。今年第1季相較去年年末減少約NT$-2.95億元。
| 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 | 3,929,007 | 80.65% | 4,223,822 | 81.40% | 3,783,224 | 81.23% | 3,881,263 | 82.23% | 4,711,641 | 83.23% | 4,514,434 | 84.72% | 4,434,505 | 84.34% | 4,338,918 | 84.17% | 4,466,021 | 84.83% | 4,691,974 | 84.50% | 5,041,021 | 86.42% | 4,008,622 | 83.43% | 3,848,246 | 83.65% | 3,847,547 | 82.54% | 3,679,990 | 85.96% | 3,808,674 | 86.83% | 3,452,509 | 86.02% | 3,820,012 | 87.39% | 3,468,024 | 86.40% | 2,776,335 | 83.65% | 2,785,037 | 84.60% | 3,079,853 | 86.92% | 2,580,541 | 84.42% | 2,832,577 | 85.54% | 2,848,813 | 85.69% | 3,247,282 | 86.01% | 2,724,258 | 83.93% | 2,455,532 | 82.17% | 2,506,741 | 83.23% | 3,213,156 | 86.02% | 2,488,859 | 81.60% | 2,449,302 | 83.85% | 2,382,932 | 83.18% | 2,817,894 | 85.71% | 2,655,287 | 85.17% | 3,023,549 | 87.19% | 3,531,200 | 88.71% | 3,834,590 | 89.64% | 3,513,808 | 89.21% | 3,087,658 | 88.26% |
非流動資產
華電網(6163) 截至2023年第2季「非流動資產」總計約為NT$8.39億元，相較上一季減少約NT$-1.11億元、相較去年年末增加約NT$2,453萬元
華電網(6163) 2023年第2季財報顯示公司「非流動資產」總計約NT$8.39億元、約佔整體資產的17.77%。
對比上一季
上一季非流動資產總計約NT$9.49億元、約佔整體資產的16.77%。今年第2季相較上一季減少約NT$-1.11億元。
對比去年年末
去年年末非流動資產則為NT$8.14億元、約佔整體資產的15.28%。今年第2季相較去年年末增加約NT$2,453萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 838,521 | 17.77% | 949,259 | 16.77% | 813,990 | 15.28% | 823,441 | 15.66% | 816,232 | 15.83% | 798,881 | 15.17% | 860,916 | 15.50% | 791,898 | 13.58% | 796,219 | 16.57% | 752,198 | 16.35% | 813,979 | 17.46% | 601,157 | 14.04% | 577,696 | 13.17% | 561,115 | 13.98% | 551,031 | 12.61% | 546,075 | 13.60% | 542,852 | 16.35% | 506,864 | 15.40% | 463,387 | 13.08% | 476,259 | 15.58% | 478,662 | 14.46% | 475,617 | 14.31% | 528,116 | 13.99% | 521,768 | 16.07% | 532,870 | 17.83% | 505,222 | 16.77% | 522,043 | 13.98% | 561,248 | 18.40% | 471,750 | 16.15% | 481,692 | 16.82% | 469,703 | 14.29% | 462,240 | 14.83% | 444,026 | 12.81% | 449,592 | 11.29% | 443,346 | 10.36% | 425,045 | 10.79% | 410,648 | 11.74% | 354,989 | 10.20% | 374,420 | 9.39% | 291,994 | 8.14% |
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