6183
89.6
TWD+0.30 (0.34%)
2025.04.02收盤
關貿－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 | 1,078,821 | 24.24% | 818,143 | 18.37% | 950,412 | 20.8% | 998,760 | 24.04% | 1,025,944 | 28.04% | 993,880 | 28.54% | 965,370 | 27.09% | 1,123,939 | 33.68% | 940,083 | 27.49% | 814,881 | 25.55% | 976,530 | 28.33% | 906,248 | 24.88% | 791,721 | 20.4% | 596,482 | 19.54% | 869,724 | 26.7% | 688,201 | 22.31% | 798,802 | 25.13% | 625,001 | 19.04% | 665,584 | 22.92% | 660,232 | 23.44% | 607,387 | 21.06% | 793,600 | 29.02% | 869,526 | 30.21% | 776,733 | 28.03% | 713,094 | 24.51% | 692,331 | 25.95% | 758,672 | 27.41% | 678,103 | 25.62% | 701,861 | 26.08% | 908,532 | 34.69% | 1,047,235 | 38.37% | 888,762 | 35.08% | 818,440 | 31.36% | 659,914 | 26.66% | 689,949 | 26.39% | 697,964 | 27.23% | 616,436 | 23.28% | 528,010 | 21.03% | 624,937 | 23.99% | 615,823 | 24.15% | 887,127 | 33.51% | 567,883 | 22.84% | 560,032 | 21.44% | 594,712 | 23.9% | 377,856 | 14.76% | 315,701 | 13.23% | 465,163 | 18.5% | 493,756 | 19.65% | 269,731 | 10.52% | 211,651 | 8.69% | 270,717 | 10.67% | 498,705 | 18.64% |
| 透過損益按公允價值衡量之金融資產－流動 | 61,139 | 1.37% | 60,964 | 1.37% | 61,200 | 1.34% | 58,714 | 1.41% | 57,238 | 1.56% | 49,305 | 1.42% | 52,384 | 1.47% | 49,844 | 1.49% | 49,504 | 1.45% | 49,373 | 1.55% | 49,172 | 1.43% | 53,897 | 1.48% | 47,582 | 1.23% | 45,971 | 1.51% | 43,511 | 1.34% | 46,419 | 1.5% | 46,968 | 1.48% | 45,404 | 1.38% | 48,698 | 1.68% | 46,984 | 1.67% | 56,274 | 1.95% | 12,517 | 0.46% | 11,815 | 0.41% | 10,980 | 0.4% | 9,911 | 0.34% | 10,487 | 0.39% | 9,624 | 0.35% | 9,536 | 0.36% | 9,080 | 0.34% | 8,946 | 0.34% | 9,113 | 0.33% | 8,771 | 0.35% | 8,402 | 0.32% | 48,543 | 1.96% | 48,349 | 1.85% | 47,983 | 1.87% | 47,579 | 1.8% | 47,563 | 1.89% | 48,186 | 1.85% | 48,201 | 1.89% | 8,131 | 0.31% | 8,136 | 0.33% | 8,505 | 0.33% | 9,052 | 0.36% | 9,131 | 0.36% | 8,869 | 0.37% | 8,397 | 0.33% | 8,647 | 0.34% | 8,397 | 0.33% | 19,655 | 0.81% | 21,069 | 0.83% | 21,645 | 0.81% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,290 | 0.76% | 12,963 | 0.45% | 0 | 13,563 | 0.47% | 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,768 | 0.04% | 2,141 | 0.05% | 4,452 | 0.1% | 6,397 | 0.15% | 6,077 | 0.17% | 5,214 | 0.15% | 4,455 | 0.13% | 3,638 | 0.11% | 6,040 | 0.18% | 6,702 | 0.21% | 4,648 | 0.13% | 4,575 | 0.13% | 3,854 | 0.1% | 1,848 | 0.06% | 1,327 | 0.04% | 2,767 | 0.09% | 1,564 | 0.05% | 1,909 | 0.06% | 7,800 | 0.27% | 4,104 | 0.15% | 1,412 | 0.05% | 3,359 | 0.12% | 2,816 | 0.1% | 4,101 | 0.15% | 3,007 | 0.1% | 4,365 | 0.16% | 6,418 | 0.23% | 2,559 | 0.1% | 4,237 | 0.16% | 3,039 | 0.12% | 1,889 | 0.07% | 1,753 | 0.07% | 4,449 | 0.17% | 2,151 | 0.09% | 1,685 | 0.06% | 2,533 | 0.1% | 1,755 | 0.07% | 3,253 | 0.13% | 1,743 | 0.07% | 2,221 | 0.09% | 2,115 | 0.08% | 3,952 | 0.16% | 2,495 | 0.1% | 2,853 | 0.11% | 2,515 | 0.1% | 4,128 | 0.17% | 3,938 | 0.16% | 3,574 | 0.14% | 3,723 | 0.15% | 5,175 | 0.21% | 3,762 | 0.15% | 5,851 | 0.22% |
| 應收帳款淨額 | 479,131 | 10.77% | 407,079 | 9.14% | 380,919 | 8.34% | 331,424 | 7.98% | 405,400 | 11.08% | 345,306 | 9.92% | 306,704 | 8.61% | 255,150 | 7.65% | 343,275 | 10.04% | 269,814 | 8.46% | 290,295 | 8.42% | 334,911 | 9.19% | 344,396 | 8.88% | 270,313 | 8.86% | 299,425 | 9.19% | 265,730 | 8.61% | 317,727 | 9.99% | 287,552 | 8.76% | 258,645 | 8.91% | 233,675 | 8.3% | 331,421 | 11.49% | 262,719 | 9.61% | 257,408 | 8.94% | 234,246 | 8.45% | 292,510 | 10.05% | 226,936 | 8.51% | 215,044 | 7.77% | 211,105 | 7.98% | 256,158 | 9.52% | 179,906 | 6.87% | 175,698 | 6.44% | 160,549 | 6.34% | 222,487 | 8.53% | 176,122 | 7.12% | 157,218 | 6.01% | 127,311 | 4.97% | 163,658 | 6.18% | 148,926 | 5.93% | 139,235 | 5.34% | 127,823 | 5.01% | 157,921 | 5.97% | 132,410 | 5.32% | 133,378 | 5.11% | 131,540 | 5.29% | 165,435 | 6.46% | 151,306 | 6.34% | 147,325 | 5.86% | 118,857 | 4.73% | 164,060 | 6.4% | 130,815 | 5.37% | 131,010 | 5.17% | 120,031 | 4.49% |
| 應收帳款－關係人淨額 | 117,607 | 2.64% | 166,186 | 3.73% | 148,355 | 3.25% | 87,858 | 2.12% | 199,500 | 5.45% | 129,335 | 3.71% | 142,963 | 4.01% | 88,128 | 2.64% | 203,021 | 5.94% | 151,505 | 4.75% | 157,348 | 4.56% | 86,162 | 2.37% | 233,380 | 6.01% | 168,811 | 5.53% | 88,544 | 2.72% | 111,546 | 3.62% | 139,296 | 4.38% | 158,131 | 4.82% | 105,803 | 3.64% | 98,651 | 3.5% | 228,790 | 7.93% | 143,274 | 5.24% | 90,992 | 3.16% | 107,820 | 3.89% | 215,810 | 7.42% | 152,853 | 5.73% | 122,714 | 4.43% | 68,277 | 2.58% | 99,843 | 3.71% | 81,260 | 3.1% | 65,340 | 2.39% | 39,530 | 1.56% | 76,532 | 2.93% | 61,406 | 2.48% | 51,121 | 1.96% | 28,651 | 1.12% | 81,019 | 3.06% | 69,109 | 2.75% | 62,095 | 2.38% | 31,420 | 1.23% | 79,931 | 3.02% | 72,023 | 2.9% | 65,505 | 2.51% | 35,070 | 1.41% | 285,765 | 11.17% | 136,979 | 5.74% | 346,320 | 13.77% | 300,975 | 11.98% | 534,545 | 20.85% | 478,596 | 19.64% | 489,764 | 19.31% | 409,616 | 15.31% |
| 其他應收款 | 5,799 | 0.13% | 5,827 | 0.13% | 6,145 | 0.13% | 4,584 | 0.11% | 5,478 | 0.15% | 5,580 | 0.16% | 5,294 | 0.15% | 4,799 | 0.14% | 4,118 | 0.12% | 3,955 | 0.12% | 3,798 | 0.11% | 3,381 | 0.09% | 3,708 | 0.1% | 4,023 | 0.13% | 3,740 | 0.11% | 3,187 | 0.1% | 3,574 | 0.11% | 3,336 | 0.1% | 2,898 | 0.1% | 3,100 | 0.11% | 3,426 | 0.12% | 3,080 | 0.11% | 2,873 | 0.1% | 3,015 | 0.11% | 3,139 | 0.11% | 3,094 | 0.12% | 3,122 | 0.11% | 3,260 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2 | 0% | 186 | 0% | 187 | 0% | 188 | 0% | 189 | 0.01% | 189 | 0.01% | 189 | 0.01% | 191 | 0.01% | 191 | 0.01% | 191 | 0.01% | 191 | 0.01% | 192 | 0.01% | 192 | 0% | 192 | 0.01% | 193 | 0.01% | 193 | 0.01% | 194 | 0.01% | 194 | 0.01% | 194 | 0.01% | 195 | 0.01% | 196 | 0.01% | 197 | 0.01% | 197 | 0.01% | 198 | 0.01% | 199 | 0.01% | 199 | 0.01% | 279 | 0.01% | 292 | 0.01% | 352 | 0.01% | 878 | 0.03% | 903 | 0.03% | 1,173 | 0.05% | 1,370 | 0.05% | 1,963 | 0.08% | 1,956 | 0.07% | 2,368 | 0.09% | 1,358 | 0.05% | 1,519 | 0.06% | 1,789 | 0.07% | 2,674 | 0.1% | 2,000 | 0.08% | 490 | 0.02% | 494 | 0.02% | 497 | 0.02% | 403 | 0.02% | 411 | 0.02% | 470 | 0.02% | 534 | 0.02% | 543 | 0.02% | 602 | 0.02% | 615 | 0.02% | 642 | 0.02% |
| 預付款項 | 83,961 | 1.89% | 80,254 | 1.8% | 79,029 | 1.73% | 83,135 | 2% | 63,252 | 1.73% | 75,987 | 2.18% | 75,902 | 2.13% | 60,826 | 1.82% | 60,073 | 1.76% | 70,871 | 2.22% | 72,973 | 2.12% | 62,530 | 1.72% | 58,341 | 1.5% | 83,350 | 2.73% | 52,985 | 1.63% | 50,976 | 1.65% | 49,223 | 1.55% | 49,057 | 1.49% | 48,713 | 1.68% | 48,530 | 1.72% | 57,958 | 2.01% | 81,525 | 2.98% | 92,501 | 3.21% | 89,368 | 3.22% | 82,757 | 2.84% | 65,891 | 2.47% | 60,914 | 2.2% | 54,164 | 2.05% | 49,509 | 1.84% | 60,867 | 2.32% | 64,142 | 2.35% | 58,016 | 2.29% | 62,366 | 2.39% | 68,561 | 2.77% | 47,699 | 1.82% | 45,894 | 1.79% | 47,311 | 1.79% | 87,784 | 3.5% | 64,086 | 2.46% | 48,081 | 1.89% | 41,229 | 1.56% | 85,125 | 3.42% | 65,186 | 2.5% | 47,502 | 1.91% | 39,632 | 1.55% | 77,700 | 3.26% | 51,882 | 2.06% | 118,977 | 4.73% | 103,165 | 4.02% | 116,745 | 4.79% | 142,130 | 5.6% | 136,421 | 5.1% |
| 其他流動資產 | 1,086,276 | 24.41% | 1,313,220 | 29.49% | 1,349,105 | 29.53% | 1,092,524 | 26.3% | 487,210 | 13.32% | 513,150 | 14.74% | 635,422 | 17.83% | 425,873 | 12.76% | 500,425 | 14.63% | 416,090 | 13.05% | 462,691 | 13.42% | 758,575 | 20.82% | 933,591 | 24.06% | 376,765 | 12.35% | 405,083 | 12.44% | 438,879 | 14.23% | 332,730 | 10.47% | 645,420 | 19.66% | 335,798 | 11.56% | 289,627 | 10.28% | 143,489 | 4.97% | 128,471 | 4.7% | 221,718 | 7.7% | 234,275 | 8.45% | 274,313 | 9.43% | 268,864 | 10.08% | 391,897 | 14.16% | 432,105 | 16.33% | 483,453 | 17.96% | 297,967 | 11.38% | 292,657 | 10.72% | 287,511 | 11.35% | 319,676 | 12.25% | 262,869 | 10.62% | 391,377 | 14.97% | 386,866 | 15.09% | 474,047 | 17.9% | 451,718 | 17.99% | 495,574 | 19.02% | 543,904 | 21.33% | 333,923 | 12.62% | 416,622 | 16.75% | 561,081 | 21.48% | 464,899 | 18.68% | 459,760 | 17.97% | 466,040 | 19.53% | 259,220 | 10.31% | 157,477 | 6.27% | 150,213 | 5.86% | 132,293 | 5.43% | 34,464 | 1.36% | 27,907 | 1.04% |
| 其他金融資產－流動 | 1,086,226 | 24.41% | 1,313,019 | 29.49% | 1,347,755 | 29.5% | 1,091,385 | 26.27% | 487,024 | 13.31% | 512,515 | 14.72% | 634,782 | 17.81% | 425,796 | 12.76% | 500,412 | 14.63% | 415,848 | 13.04% | 462,423 | 13.41% | 757,441 | 20.79% | 933,431 | 24.06% | 376,326 | 12.33% | 404,592 | 12.42% | 438,815 | 14.22% | 332,730 | 10.47% | 645,174 | 19.65% | 335,715 | 11.56% | 289,564 | 10.28% | 143,436 | 4.97% | 128,386 | 4.69% | 221,331 | 7.69% | 233,937 | 8.44% | 274,281 | 9.43% | 268,703 | 10.07% | 391,535 | 14.15% | 430,883 | 16.28% | 483,239 | 17.95% | 297,746 | 11.37% | 292,628 | 10.72% | 287,039 | 11.33% | 318,916 | 12.22% | 262,822 | 10.62% | 390,565 | 14.94% | 384,807 | 15.01% | 471,535 | 17.81% | 450,111 | 17.92% | 494,639 | 18.99% | 542,750 | 21.28% | 332,254 | 12.55% | 415,210 | 16.7% | 464,507 | 18.67% | 458,614 | 17.92% | 464,549 | 19.46% | 156,103 | 6.21% | 148,726 | 5.8% | 131,234 | 5.39% | 24,917 | 0.93% | ||||||
| 其他流動資產－其他 | 50 | 0% | 201 | 0% | 1,350 | 0.03% | 1,139 | 0.03% | 186 | 0.01% | 635 | 0.02% | 640 | 0.02% | 77 | 0% | 13 | 0% | 242 | 0.01% | 268 | 0.01% | 1,134 | 0.03% | 160 | 0% | 439 | 0.01% | 491 | 0.02% | 64 | 0% | 0 | 0% | 246 | 0.01% | 83 | 0% | 63 | 0% | 53 | 0% | 85 | 0% | 387 | 0.01% | 338 | 0.01% | 32 | 0% | 161 | 0.01% | 362 | 0.01% | 1,222 | 0.05% | 214 | 0.01% | 221 | 0.01% | 29 | 0% | 472 | 0.02% | 760 | 0.03% | 47 | 0% | 812 | 0.03% | 2,059 | 0.08% | 2,512 | 0.09% | 1,607 | 0.06% | 935 | 0.04% | 1,154 | 0.05% | 1,669 | 0.06% | 1,412 | 0.06% | 392 | 0.02% | 1,146 | 0.04% | 1,491 | 0.06% | 1,374 | 0.05% | 1,487 | 0.06% | 1,059 | 0.04% | 2,990 | 0.11% | ||||||
| 流動資產合計 | 2,914,504 | 65.49% | 2,854,000 | 64.09% | 2,979,804 | 65.21% | 2,663,584 | 64.12% | 2,250,288 | 61.51% | 2,117,946 | 60.83% | 2,188,683 | 61.42% | 2,012,388 | 60.3% | 2,106,730 | 61.61% | 1,783,382 | 55.92% | 2,017,646 | 58.53% | 2,211,331 | 60.7% | 2,417,591 | 62.31% | 1,548,603 | 50.74% | 1,765,325 | 54.2% | 1,608,781 | 52.15% | 1,690,936 | 53.19% | 1,816,004 | 55.31% | 1,474,133 | 50.76% | 1,406,388 | 49.94% | 1,443,316 | 50.04% | 1,428,742 | 52.24% | 1,563,409 | 54.31% | 1,460,736 | 52.71% | 1,602,257 | 55.07% | 1,432,487 | 53.69% | 1,576,420 | 56.95% | 1,481,237 | 55.97% | 1,629,710 | 60.55% | 1,552,432 | 59.27% | 1,666,908 | 61.08% | 1,456,655 | 57.49% | 1,515,804 | 58.09% | 1,284,723 | 51.91% | 1,392,259 | 53.26% | 1,342,869 | 52.39% | 1,436,019 | 54.23% | 1,340,829 | 53.4% | 1,440,740 | 55.31% | 1,425,881 | 55.91% | 1,515,298 | 57.25% | 1,290,658 | 51.9% | 1,400,132 | 53.59% | 1,290,521 | 51.86% | 1,343,834 | 52.51% | 1,164,882 | 48.81% | 1,285,344 | 51.12% | 1,206,126 | 47.99% | 1,236,735 | 48.25% | 1,099,598 | 45.13% | 1,097,400 | 43.26% | 1,225,032 | 45.8% |
| 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 | 221,178 | 4.97% | 236,885 | 5.32% | 210,883 | 4.62% | 221,111 | 5.32% | 204,897 | 5.6% | 177,325 | 5.09% | 181,290 | 5.09% | 124,581 | 3.73% | 124,581 | 3.64% | 150,203 | 4.71% | 150,203 | 4.36% | 155,565 | 4.27% | 155,565 | 4.01% | 201,407 | 6.6% | 201,407 | 6.18% | 211,155 | 6.84% | 211,155 | 6.64% | 233,717 | 7.12% | 233,717 | 8.05% | 233,717 | 8.3% | 233,717 | 8.1% | 65,717 | 2.4% | 65,717 | 2.28% | 69,894 | 2.52% | 27,894 | 0.96% | 22,167 | 0.83% | 22,167 | 0.8% | 22,080 | 0.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 717,012 | 16.11% | 684,679 | 15.38% | 702,797 | 15.38% | 705,179 | 16.98% | 712,704 | 19.48% | 718,703 | 20.64% | 720,813 | 20.23% | 721,667 | 21.62% | 728,260 | 21.3% | 732,267 | 22.96% | 750,623 | 21.78% | 745,821 | 20.47% | 759,947 | 19.59% | 749,373 | 24.55% | 739,417 | 22.7% | 714,043 | 23.15% | 732,298 | 23.03% | 695,334 | 21.18% | 704,966 | 24.28% | 674,547 | 23.95% | 689,804 | 23.92% | 706,962 | 25.85% | 726,236 | 25.23% | 716,475 | 25.85% | 731,653 | 25.15% | 645,070 | 24.18% | 606,426 | 21.91% | 606,075 | 22.9% | 610,967 | 22.7% | 620,661 | 23.7% | 613,368 | 22.48% | 622,732 | 24.58% | 635,685 | 24.36% | 640,629 | 25.88% | 601,970 | 23.03% | 580,046 | 22.63% | 590,677 | 22.31% | 567,927 | 22.62% | 572,354 | 21.97% | 555,470 | 21.78% | 565,413 | 21.36% | 565,275 | 22.73% | 575,970 | 22.05% | 588,304 | 23.64% | 598,371 | 23.38% | 603,761 | 25.3% | 614,217 | 24.43% | 626,650 | 24.94% | 640,432 | 24.98% | 630,195 | 25.87% | 617,292 | 24.34% | 622,653 | 23.28% |
| 使用權資產 | 122,102 | 2.74% | 209,388 | 4.7% | 222,839 | 4.88% | 73,927 | 1.78% | 27,273 | 0.75% | 29,342 | 0.84% | 33,153 | 0.93% | 35,738 | 1.07% | 31,357 | 0.92% | 35,185 | 1.1% | 39,013 | 1.13% | 42,841 | 1.18% | 46,669 | 1.2% | 48,894 | 1.6% | 52,238 | 1.6% | 56,025 | 1.82% | 54,928 | 1.73% | 58,526 | 1.78% | 3,317 | 0.11% | 3,197 | 0.11% | 4,187 | 0.15% | 5,587 | 0.2% | 6,979 | 0.24% | 8,382 | 0.3% | 0 | 0 | 0 | 0 | 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 | 311,594 | 7% | 313,133 | 7.03% | 314,670 | 6.89% | 316,209 | 7.61% | 317,746 | 8.69% | 319,285 | 9.17% | 320,823 | 9% | 322,360 | 9.66% | 323,898 | 9.47% | 325,436 | 10.2% | 326,974 | 9.49% | 328,512 | 9.02% | 330,050 | 8.51% | 331,588 | 10.86% | 333,126 | 10.23% | 334,664 | 10.85% | 336,202 | 10.57% | 337,740 | 10.29% | 339,278 | 11.68% | 340,816 | 12.1% | 342,354 | 11.87% | 343,892 | 12.57% | 345,430 | 12% | 346,968 | 12.52% | 348,506 | 11.98% | 350,044 | 13.12% | 351,582 | 12.7% | 353,120 | 13.34% | 354,658 | 13.18% | 356,196 | 13.6% | 357,734 | 13.11% | 359,272 | 14.18% | 360,810 | 13.83% | 362,348 | 14.64% | 363,886 | 13.92% | 365,424 | 14.26% | 366,962 | 13.86% | 368,500 | 14.67% | 370,038 | 14.2% | 371,576 | 14.57% | 373,114 | 14.1% | 374,652 | 15.07% | 376,189 | 14.4% | 377,727 | 15.18% | 379,266 | 14.82% | 380,803 | 15.96% | 382,341 | 15.21% | 383,879 | 15.28% | 385,418 | 15.04% | 386,956 | 15.88% | 388,494 | 15.32% | 390,031 | 14.58% |
| 無形資產 | 86,303 | 1.94% | 72,217 | 1.62% | 77,533 | 1.7% | 76,311 | 1.84% | 58,743 | 1.61% | 60,245 | 1.73% | 60,821 | 1.71% | 57,509 | 1.72% | 49,027 | 1.43% | 45,379 | 1.42% | 47,977 | 1.39% | 47,913 | 1.32% | 52,166 | 1.34% | 26,611 | 0.87% | 30,780 | 0.95% | 34,291 | 1.11% | 37,668 | 1.18% | 37,128 | 1.13% | 39,154 | 1.35% | 37,880 | 1.35% | 39,973 | 1.39% | 39,413 | 1.44% | 38,671 | 1.34% | 41,556 | 1.5% | 44,563 | 1.53% | 34,749 | 1.3% | 28,979 | 1.05% | 26,603 | 1.01% | 20,503 | 0.76% | 20,861 | 0.8% | 22,670 | 0.83% | 25,267 | 1% | 28,190 | 1.08% | 31,372 | 1.27% | 32,886 | 1.26% | 15,231 | 0.59% | 15,654 | 0.59% | 15,661 | 0.62% | 18,548 | 0.71% | 19,458 | 0.76% | 22,566 | 0.85% | 26,120 | 1.05% | 30,333 | 1.16% | 34,153 | 1.37% | 37,317 | 1.46% | 38,016 | 1.59% | 41,560 | 1.65% | 45,947 | 1.83% | 50,720 | 1.98% | 54,811 | 2.25% | 51,283 | 2.02% | 50,740 | 1.9% |
| 遞延所得稅資產 | 10,356 | 0.23% | 11,805 | 0.27% | 11,767 | 0.26% | 11,518 | 0.28% | 12,395 | 0.34% | 9,366 | 0.27% | 9,330 | 0.26% | 8,997 | 0.27% | 9,606 | 0.28% | 11,728 | 0.37% | 11,508 | 0.33% | 11,679 | 0.32% | 13,639 | 0.35% | 13,547 | 0.44% | 13,411 | 0.41% | 12,946 | 0.42% | 13,495 | 0.42% | 11,153 | 0.34% | 11,986 | 0.41% | 11,335 | 0.4% | 11,921 | 0.41% | 11,666 | 0.43% | 11,666 | 0.41% | 11,679 | 0.42% | 12,508 | 0.43% | 10,567 | 0.4% | 9,546 | 0.34% | 9,122 | 0.34% | 9,853 | 0.37% | 9,614 | 0.37% | 9,606 | 0.35% | 11,121 | 0.44% | 10,303 | 0.39% | 9,315 | 0.38% | 8,769 | 0.34% | 8,085 | 0.32% | 7,713 | 0.29% | 5,062 | 0.2% | 4,112 | 0.16% | 3,838 | 0.15% | 3,854 | 0.15% | 2,004 | 0.08% | 2,271 | 0.09% | 2,254 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動資產 | 67,142 | 1.51% | 70,947 | 1.59% | 48,989 | 1.07% | 85,932 | 2.07% | 74,338 | 2.03% | 49,811 | 1.43% | 48,540 | 1.36% | 54,165 | 1.62% | 46,056 | 1.35% | 105,456 | 3.31% | 103,205 | 2.99% | 99,417 | 2.73% | 104,513 | 2.69% | 131,922 | 4.32% | 121,364 | 3.73% | 112,936 | 3.66% | 102,551 | 3.23% | 93,601 | 2.85% | 97,320 | 3.35% | 108,304 | 3.85% | 118,962 | 4.12% | 133,069 | 4.87% | 120,378 | 4.18% | 115,534 | 4.17% | 142,189 | 4.89% | 173,123 | 6.49% | 172,847 | 6.24% | 148,134 | 5.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 0 | 0% | 16,396 | 0.37% | 2,319 | 0.05% | 4,898 | 0.12% | 25,392 | 0.69% | 1,057 | 0.03% | 1,039 | 0.03% | 12,800 | 0.38% | 1,619 | 0.05% | 640 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 4,885 | 0.16% | 5,500 | 0.17% | 13,626 | 0.44% | 7,937 | 0.25% | 13,496 | 0.41% | 16,108 | 0.55% | 7,715 | 0.27% | 831 | 0.03% | 4,582 | 0.17% | 3,421 | 0.12% | 3,421 | 0.12% | 1,593 | 0.05% | 39,238 | 1.47% | 45,279 | 1.64% | 20,350 | 0.77% | 1,440 | 0.05% | 1,440 | 0.05% | 4,810 | 0.18% | 1,510 | 0.06% | 1,510 | 0.06% | 7,782 | 0.31% | 72,089 | 2.76% | 111,527 | 4.35% | 68,182 | 2.57% | 35,154 | 1.4% | 22,074 | 0.85% | 7,064 | 0.28% | 270 | 0.01% | 653 | 0.03% | 0 | 0% | 0 | 0% | 4,032 | 0.16% | 4,306 | 0.18% | 0 | 0% | 5,076 | 0.21% | ||||||||
| 存出保證金 | 36,772 | 0.83% | 36,322 | 0.82% | 28,490 | 0.62% | 30,405 | 0.73% | 14,565 | 0.4% | 14,450 | 0.41% | 14,277 | 0.4% | 8,196 | 0.25% | 11,337 | 0.33% | 14,735 | 0.46% | 13,261 | 0.38% | 10,752 | 0.3% | 13,543 | 0.35% | 34,107 | 1.12% | 31,905 | 0.98% | 30,408 | 0.99% | 25,770 | 0.81% | 25,083 | 0.76% | 26,265 | 0.9% | 24,897 | 0.88% | 25,283 | 0.88% | 26,240 | 0.96% | 23,840 | 0.83% | 24,235 | 0.87% | 24,104 | 0.83% | 22,668 | 0.85% | 16,523 | 0.6% | 16,940 | 0.64% | 16,165 | 0.6% | 4,052 | 0.15% | 3,583 | 0.13% | 3,666 | 0.14% | 5,056 | 0.19% | 6,570 | 0.27% | 5,659 | 0.22% | 4,909 | 0.19% | 4,068 | 0.15% | 8,338 | 0.33% | 7,931 | 0.3% | 9,302 | 0.36% | 8,977 | 0.34% | 7,059 | 0.28% | 7,305 | 0.28% | 7,645 | 0.31% | 8,731 | 0.34% | 8,364 | 0.35% | 7,245 | 0.29% | 6,701 | 0.27% | 6,585 | 0.26% | 14,385 | 0.59% | 16,831 | 0.66% | 16,341 | 0.61% |
| 其他金融資產－非流動 | 23,570 | 0.53% | 11,429 | 0.26% | 11,380 | 0.25% | 43,829 | 1.06% | 27,581 | 0.75% | 27,504 | 0.79% | 26,424 | 0.74% | 26,369 | 0.79% | 26,300 | 0.77% | 83,281 | 2.61% | 83,144 | 2.41% | 81,865 | 2.25% | 84,170 | 2.17% | 86,130 | 2.82% | 77,159 | 2.37% | 62,102 | 2.01% | 62,044 | 1.95% | 48,222 | 1.47% | 48,147 | 1.66% | 68,892 | 2.45% | 86,048 | 2.98% | 94,247 | 3.45% | 85,117 | 2.96% | 79,878 | 2.88% | 108,492 | 3.73% | 103,217 | 3.87% | 103,045 | 3.72% | 102,844 | 3.89% | 17,059 | 0.63% | 25,193 | 0.96% | 21,381 | 0.78% | 24,709 | 0.98% | 17,795 | 0.68% | 47,800 | 1.93% | 52,083 | 1.99% | 50,789 | 1.98% | 74,212 | 2.8% | 85,065 | 3.39% | 84,877 | 3.26% | 84,729 | 3.32% | 84,579 | 3.2% | 97,565 | 3.92% | 97,355 | 3.73% | 64,850 | 2.61% | 64,745 | 2.53% | 63,640 | 2.67% | 60,535 | 2.41% | 120,851 | 4.81% | 120,631 | 4.71% | 122,509 | 5.03% | 219,089 | 8.64% | 226,177 | 8.46% |
| 其他非流動資產－其他 | 6,800 | 0.15% | 6,800 | 0.15% | 6,800 | 0.15% | 6,800 | 0.16% | 6,800 | 0.19% | 6,800 | 0.2% | 6,800 | 0.19% | 6,800 | 0.2% | 6,800 | 0.2% | 6,800 | 0.21% | 6,800 | 0.2% | 6,800 | 0.19% | 6,800 | 0.18% | 6,800 | 0.22% | 6,800 | 0.21% | 6,800 | 0.22% | 6,800 | 0.21% | 6,800 | 0.21% | 6,800 | 0.23% | 6,800 | 0.24% | 6,800 | 0.24% | 8,000 | 0.29% | 8,000 | 0.28% | 8,000 | 0.29% | 8,000 | 0.27% | 8,000 | 0.3% | 8,000 | 0.29% | 8,000 | 0.3% | 8,000 | 0.3% | 5,500 | 0.21% | 5,500 | 0.2% | 5,500 | 0.22% | 5,500 | 0.21% | 5,500 | 0.22% | 5,500 | 0.21% | 5,500 | 0.21% | 5,500 | 0.21% | 5,500 | 0.22% | 5,500 | 0.21% | 5,500 | 0.22% | 5,500 | 0.21% | 5,500 | 0.22% | 5,500 | 0.21% | 5,500 | 0.22% | 5,500 | 0.21% | 5,500 | 0.23% | 5,500 | 0.22% | 5,500 | 0.22% | 5,500 | 0.21% | 5,500 | 0.23% | 28,708 | 1.13% | 26,416 | 0.99% |
| 非流動資產合計 | 1,535,687 | 34.51% | 1,599,054 | 35.91% | 1,589,478 | 34.79% | 1,490,187 | 35.88% | 1,408,096 | 38.49% | 1,364,077 | 39.17% | 1,374,770 | 38.58% | 1,325,017 | 39.7% | 1,312,785 | 38.39% | 1,405,654 | 44.08% | 1,429,503 | 41.47% | 1,431,748 | 39.3% | 1,462,549 | 37.69% | 1,503,342 | 49.26% | 1,491,743 | 45.8% | 1,476,060 | 47.85% | 1,488,297 | 46.81% | 1,467,199 | 44.69% | 1,429,738 | 49.24% | 1,409,796 | 50.06% | 1,440,918 | 49.96% | 1,306,306 | 47.76% | 1,315,077 | 45.69% | 1,310,488 | 47.29% | 1,307,313 | 44.93% | 1,235,720 | 46.31% | 1,191,547 | 43.05% | 1,165,134 | 44.03% | 1,061,941 | 39.45% | 1,066,915 | 40.73% | 1,062,050 | 38.92% | 1,077,175 | 42.51% | 1,093,788 | 41.91% | 1,190,346 | 48.09% | 1,222,054 | 46.74% | 1,220,391 | 47.61% | 1,211,873 | 45.77% | 1,170,312 | 46.6% | 1,164,315 | 44.69% | 1,124,335 | 44.09% | 1,131,671 | 42.75% | 1,196,226 | 48.1% | 1,212,321 | 46.41% | 1,197,831 | 48.14% | 1,215,360 | 47.49% | 1,221,788 | 51.19% | 1,228,796 | 48.88% | 1,306,926 | 52.01% | 1,326,684 | 51.75% | 1,336,830 | 54.87% | 1,439,095 | 56.74% | 1,449,756 | 54.2% |
| 資產總計 | 4,450,191 | 100% | 4,453,054 | 100% | 4,569,282 | 100% | 4,153,771 | 100% | 3,658,384 | 100% | 3,482,023 | 100% | 3,563,453 | 100% | 3,337,405 | 100% | 3,419,515 | 100% | 3,189,036 | 100% | 3,447,149 | 100% | 3,643,079 | 100% | 3,880,140 | 100% | 3,051,945 | 100% | 3,257,068 | 100% | 3,084,841 | 100% | 3,179,233 | 100% | 3,283,203 | 100% | 2,903,871 | 100% | 2,816,184 | 100% | 2,884,234 | 100% | 2,735,048 | 100% | 2,878,486 | 100% | 2,771,224 | 100% | 2,909,570 | 100% | 2,668,207 | 100% | 2,767,967 | 100% | 2,646,371 | 100% | 2,691,651 | 100% | 2,619,347 | 100% | 2,728,958 | 100% | 2,533,830 | 100% | 2,609,592 | 100% | 2,475,069 | 100% | 2,614,313 | 100% | 2,563,260 | 100% | 2,647,892 | 100% | 2,511,141 | 100% | 2,605,055 | 100% | 2,550,216 | 100% | 2,646,969 | 100% | 2,486,884 | 100% | 2,612,453 | 100% | 2,488,352 | 100% | 2,559,194 | 100% | 2,386,670 | 100% | 2,514,140 | 100% | 2,513,052 | 100% | 2,563,419 | 100% | 2,436,428 | 100% | 2,536,495 | 100% | 2,674,788 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 141,798 | 3.19% | 156,294 | 3.51% | 146,420 | 3.2% | 151,764 | 3.65% | 97,710 | 2.67% | 138,832 | 3.99% | 143,945 | 4.04% | 149,646 | 4.48% | 105,729 | 3.09% | 149,035 | 4.67% | 141,112 | 4.09% | 173,125 | 4.75% | 128,986 | 3.32% | 154,223 | 5.05% | 132,371 | 4.06% | 121,990 | 3.95% | 117,466 | 3.69% | 92,717 | 2.82% | 80,815 | 2.78% | 87,850 | 3.12% | 75,553 | 2.62% | 83,690 | 3.06% | 84,375 | 2.93% | 89,417 | 3.23% | 79,976 | 2.75% | 60,431 | 2.26% | 65,195 | 2.36% | 62,169 | 2.35% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 16 | 0% | 0 | 0% | 0 | 0% | 131 | 0% | 80 | 0% | 8 | 0% | 1 | 0% | 105 | 0% | 15 | 0% | 13 | 0% | 109 | 0% | 0 | 0% | 0 | 0% | 10 | 0% | 105 | 0% | 3 | 0% | 16 | 0% | 560 | 0.02% | 0 | 0% | 0 | 0% | 45 | 0% | 4 | 0% | 296 | 0.01% | 209 | 0.01% | 312 | 0.01% | 2,141 | 0.08% | 213 | 0.01% | 130 | 0% | 225 | 0.01% | 282 | 0.01% | 2,204 | 0.08% | 156 | 0.01% | 370 | 0.01% | 211 | 0.01% | 1,176 | 0.04% | 647 | 0.03% | 884 | 0.03% | 1,412 | 0.06% | 4,477 | 0.17% | 1,423 | 0.06% | 573 | 0.02% | 1,322 | 0.05% | 1,553 | 0.06% | 1,887 | 0.08% | 1,148 | 0.05% | 1,445 | 0.06% | 6,516 | 0.25% | 2,924 | 0.12% | 1,528 | 0.06% | 6,172 | 0.23% | ||||
| 應付帳款 | 207,656 | 4.67% | 203,450 | 4.57% | 206,037 | 4.51% | 174,943 | 4.21% | 199,287 | 5.45% | 143,166 | 4.11% | 127,524 | 3.58% | 143,596 | 4.3% | 164,050 | 4.8% | 134,203 | 4.21% | 148,110 | 4.3% | 140,183 | 3.85% | 226,315 | 5.83% | 159,337 | 5.22% | 171,937 | 5.28% | 150,436 | 4.88% | 153,360 | 4.82% | 149,122 | 4.54% | 154,053 | 5.31% | 144,278 | 5.12% | 155,685 | 5.4% | 152,309 | 5.57% | 141,965 | 4.93% | 123,844 | 4.47% | 176,909 | 6.08% | 146,899 | 5.51% | 137,536 | 4.97% | 88,341 | 3.34% | 117,918 | 4.38% | 93,172 | 3.56% | 77,285 | 2.83% | 62,122 | 2.45% | 84,151 | 3.22% | 72,519 | 2.93% | 62,710 | 2.4% | 67,515 | 2.63% | 84,575 | 3.19% | 77,087 | 3.07% | 65,571 | 2.52% | 62,678 | 2.46% | 76,841 | 2.9% | 68,200 | 2.74% | 61,516 | 2.35% | 48,895 | 1.96% | 170,528 | 6.66% | 161,577 | 6.77% | 170,742 | 6.79% | 146,492 | 5.83% | 243,236 | 9.49% | 276,226 | 11.34% | 273,487 | 10.78% | 242,557 | 9.07% |
| 其他應付款 | 476,414 | 10.71% | 276,628 | 6.21% | 714,651 | 15.64% | 272,234 | 6.55% | 468,282 | 12.8% | 269,123 | 7.73% | 640,404 | 17.97% | 203,039 | 6.08% | 449,519 | 13.15% | 249,647 | 7.83% | 589,123 | 17.09% | 231,207 | 6.35% | 398,323 | 10.27% | 236,103 | 7.74% | 525,111 | 16.12% | 170,762 | 5.54% | 331,066 | 10.41% | 200,532 | 6.11% | 447,798 | 15.42% | 153,361 | 5.45% | 287,623 | 9.97% | 196,882 | 7.2% | 432,524 | 15.03% | 147,123 | 5.31% | 311,114 | 10.69% | 204,945 | 7.68% | 394,903 | 14.27% | 148,380 | 5.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 68,364 | 1.54% | 39,140 | 0.88% | 55,509 | 1.21% | 75,969 | 1.83% | 51,238 | 1.4% | 90,801 | 2.61% | 60,335 | 1.69% | 86,411 | 2.59% | 58,818 | 1.72% | 42,535 | 1.33% | 69,007 | 2% | 104,862 | 2.88% | 60,931 | 1.57% | 33,781 | 1.11% | 53,915 | 1.66% | 77,566 | 2.51% | 47,586 | 1.5% | 28,041 | 0.85% | 31,385 | 1.08% | 49,933 | 1.77% | 35,459 | 1.23% | 49,683 | 1.82% | 33,408 | 1.16% | 56,596 | 2.04% | 45,025 | 1.55% | 30,243 | 1.13% | 31,390 | 1.13% | 42,503 | 1.61% | 24,608 | 0.91% | 16,478 | 0.63% | 25,517 | 0.94% | 31,681 | 1.25% | 21,633 | 0.83% | 13,034 | 0.53% | 21,650 | 0.83% | 30,202 | 1.18% | 21,107 | 0.8% | 19,842 | 0.79% | 25,159 | 0.97% | 25,903 | 1.02% | 16,316 | 0.62% | 14,582 | 0.59% | 25,241 | 0.97% | 29,703 | 1.19% | 19,969 | 0.78% | 15,076 | 0.63% | 26,212 | 1.04% | 39,135 | 1.56% | 25,257 | 0.99% | 40,810 | 1.67% | 22,543 | 0.89% | 28,370 | 1.06% |
| 租賃負債－流動 | 32,569 | 0.73% | 49,758 | 1.12% | 52,799 | 1.16% | 23,589 | 0.57% | 15,840 | 0.43% | 15,238 | 0.44% | 15,272 | 0.43% | 14,894 | 0.45% | 13,220 | 0.39% | 13,621 | 0.43% | 14,020 | 0.41% | 14,418 | 0.4% | 15,168 | 0.39% | 14,675 | 0.48% | 14,573 | 0.45% | 14,621 | 0.47% | 12,485 | 0.39% | 12,755 | 0.39% | 1,938 | 0.07% | 2,235 | 0.08% | 3,698 | 0.13% | 4,433 | 0.16% | 5,117 | 0.18% | 5,563 | 0.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 574,670 | 12.91% | 813,524 | 18.27% | 648,423 | 14.19% | 539,803 | 13% | 80,149 | 2.19% | 151,474 | 4.35% | 28,508 | 0.8% | 12,612 | 0.38% | 12,749 | 0.37% | 18,589 | 0.58% | 15,271 | 0.44% | 306,080 | 8.4% | 540,897 | 13.94% | 10,514 | 0.34% | 8,433 | 0.26% | 10,754 | 0.35% | 99,725 | 3.14% | 441,997 | 13.46% | 6,727 | 0.23% | 5,832 | 0.21% | 5,933 | 0.21% | 5,567 | 0.2% | 6,040 | 0.21% | 5,767 | 0.21% | 11,533 | 0.4% | 7,172 | 0.27% | 6,777 | 0.24% | 7,534 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 574,670 | 12.91% | 813,524 | 18.27% | 648,423 | 14.19% | 539,803 | 13% | 80,149 | 2.19% | 151,474 | 4.35% | 28,508 | 0.8% | 12,612 | 0.38% | 12,749 | 0.37% | 18,589 | 0.58% | 15,271 | 0.44% | 306,080 | 8.4% | 540,897 | 13.94% | 10,514 | 0.34% | 8,433 | 0.26% | 10,754 | 0.35% | 99,725 | 3.14% | 441,997 | 13.46% | 6,727 | 0.23% | 5,832 | 0.21% | 5,933 | 0.21% | 5,567 | 0.2% | 6,040 | 0.21% | 5,767 | 0.21% | 11,533 | 0.4% | 7,172 | 0.27% | 6,777 | 0.24% | 7,534 | 0.28% | 6,733 | 0.25% | 6,593 | 0.25% | 5,140 | 0.19% | 5,237 | 0.21% | 8,666 | 0.33% | 5,860 | 0.24% | 5,655 | 0.22% | 6,452 | 0.25% | 5,724 | 0.22% | 6,165 | 0.25% | 6,669 | 0.26% | 6,877 | 0.27% | 5,215 | 0.2% | 5,813 | 0.23% | 5,669 | 0.22% | 5,390 | 0.22% | 5,223 | 0.2% | 5,353 | 0.22% | 5,019 | 0.2% | 5,441 | 0.22% | 5,111 | 0.2% | 5,363 | 0.22% | 5,349 | 0.21% | 4,800 | 0.18% |
| 流動負債合計 | 1,501,487 | 33.74% | 1,538,794 | 34.56% | 1,823,839 | 39.92% | 1,238,433 | 29.81% | 912,586 | 24.95% | 808,642 | 23.22% | 1,015,989 | 28.51% | 610,303 | 18.29% | 804,100 | 23.52% | 607,630 | 19.05% | 976,656 | 28.33% | 969,984 | 26.63% | 1,370,620 | 35.32% | 608,633 | 19.94% | 906,350 | 27.83% | 546,234 | 17.71% | 761,691 | 23.96% | 925,164 | 28.18% | 722,732 | 24.89% | 444,049 | 15.77% | 563,951 | 19.55% | 492,564 | 18.01% | 703,474 | 24.44% | 428,314 | 15.46% | 624,853 | 21.48% | 449,899 | 16.86% | 636,113 | 22.98% | 351,068 | 13.27% | 474,221 | 17.62% | 358,667 | 13.69% | 534,094 | 19.57% | 327,045 | 12.91% | 451,330 | 17.3% | 363,228 | 14.68% | 558,536 | 21.36% | 388,455 | 15.15% | 524,185 | 19.8% | 386,480 | 15.39% | 547,909 | 21.03% | 394,236 | 15.46% | 543,149 | 20.52% | 401,213 | 16.13% | 581,333 | 22.25% | 375,313 | 15.08% | 481,629 | 18.82% | 332,670 | 13.94% | 517,712 | 20.59% | 441,783 | 17.58% | 515,535 | 20.11% | 435,797 | 17.89% | 602,974 | 23.77% | 655,775 | 24.52% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 5,630 | 0.13% | 5,150 | 0.12% | 5,081 | 0.11% | 5,723 | 0.14% | 4,072 | 0.11% | 4,875 | 0.14% | 3,650 | 0.1% | 3,818 | 0.11% | 3,427 | 0.1% | 4,092 | 0.13% | 3,059 | 0.09% | 3,014 | 0.08% | 2,453 | 0.06% | 2,267 | 0.07% | 2,112 | 0.06% | 2,019 | 0.07% | 1,789 | 0.06% | 1,643 | 0.05% | 1,258 | 0.04% | 1,069 | 0.04% | 1,046 | 0.04% | 1,031 | 0.04% | 1,180 | 0.04% | 823 | 0.03% | 0 | 0% | 550 | 0.02% | 543 | 0.02% | 318 | 0.01% | 30 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23 | 0% | 178 | 0.01% | 305 | 0.01% | 329 | 0.01% | 714 | 0.03% | 595 | 0.02% | 610 | 0.02% | 545 | 0.02% | 232 | 0.01% | 83 | 0% | 187 | 0.01% | ||||||||||||||||
| 租賃負債－非流動 | 93,526 | 2.1% | 163,562 | 3.67% | 173,618 | 3.8% | 51,715 | 1.25% | 12,339 | 0.34% | 14,945 | 0.43% | 18,633 | 0.52% | 21,485 | 0.64% | 19,124 | 0.56% | 22,433 | 0.7% | 25,719 | 0.75% | 28,986 | 0.8% | 32,344 | 0.83% | 34,860 | 1.14% | 38,082 | 1.17% | 41,575 | 1.35% | 42,814 | 1.35% | 45,886 | 1.4% | 1,200 | 0.04% | 667 | 0.02% | 546 | 0.02% | 1,091 | 0.04% | 1,674 | 0.06% | 2,494 | 0.09% | 0 | 0 | 0 | 0 | 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 | 135,520 | 3.05% | 143,476 | 3.22% | 142,121 | 3.11% | 140,245 | 3.38% | 137,871 | 3.77% | 124,863 | 3.59% | 123,292 | 3.46% | 121,607 | 3.64% | 122,142 | 3.57% | 133,655 | 4.19% | 132,828 | 3.85% | 133,283 | 3.66% | 140,905 | 3.63% | 140,502 | 4.6% | 137,291 | 4.22% | 136,523 | 4.43% | 138,312 | 4.35% | 123,571 | 3.76% | 125,484 | 4.32% | 123,623 | 4.39% | 125,668 | 4.36% | 123,970 | 4.53% | 125,008 | 4.34% | 125,474 | 4.53% | 126,009 | 4.33% | 112,554 | 4.22% | 110,395 | 3.99% | 110,318 | 4.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 97,280 | 2.19% | 104,402 | 2.34% | 104,345 | 2.28% | 103,017 | 2.48% | 104,478 | 2.86% | 92,351 | 2.65% | 91,227 | 2.56% | 90,089 | 2.7% | 92,188 | 2.7% | 104,400 | 3.27% | 103,306 | 3% | 104,082 | 2.86% | 111,765 | 2.88% | 111,190 | 3.64% | 110,615 | 3.4% | 109,586 | 3.55% | 112,328 | 3.53% | 99,219 | 3.02% | 101,384 | 3.49% | 100,040 | 3.55% | 102,438 | 3.55% | 101,717 | 3.72% | 103,449 | 3.59% | 103,498 | 3.73% | 105,799 | 3.64% | 94,845 | 3.55% | 92,529 | 3.34% | 91,726 | 3.47% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 38,240 | 0.86% | 39,074 | 0.88% | 37,776 | 0.83% | 37,228 | 0.9% | 33,393 | 0.91% | 32,512 | 0.93% | 32,065 | 0.9% | 31,518 | 0.94% | 29,954 | 0.88% | 29,255 | 0.92% | 29,522 | 0.86% | 29,201 | 0.8% | 29,140 | 0.75% | 29,312 | 0.96% | 26,676 | 0.82% | 26,937 | 0.87% | 25,984 | 0.82% | 24,352 | 0.74% | 24,100 | 0.83% | 23,583 | 0.84% | 23,230 | 0.81% | 22,253 | 0.81% | 21,559 | 0.75% | 21,976 | 0.79% | 20,210 | 0.69% | 17,709 | 0.66% | 17,866 | 0.65% | 18,592 | 0.7% | 17,657 | 0.66% | 17,717 | 0.68% | 17,213 | 0.63% | 16,951 | 0.67% | 17,192 | 0.66% | 17,415 | 0.7% | 17,438 | 0.67% | 17,704 | 0.69% | 16,480 | 0.62% | 16,368 | 0.65% | 12,961 | 0.5% | 15,299 | 0.6% | 19,856 | 0.75% | 17,904 | 0.72% | 21,479 | 0.84% | 24,542 | 1.03% | 26,672 | 1.06% | 35,766 | 1.4% | 34,576 | 1.42% | 33,774 | 1.26% | ||||||||
| 非流動負債合計 | 234,676 | 5.27% | 312,188 | 7.01% | 320,820 | 7.02% | 197,683 | 4.76% | 154,282 | 4.22% | 144,683 | 4.16% | 145,575 | 4.09% | 146,910 | 4.4% | 144,693 | 4.23% | 160,180 | 5.02% | 161,606 | 4.69% | 165,283 | 4.54% | 175,702 | 4.53% | 177,629 | 5.82% | 177,485 | 5.45% | 180,117 | 5.84% | 182,915 | 5.75% | 171,100 | 5.21% | 127,942 | 4.41% | 125,359 | 4.45% | 127,260 | 4.41% | 126,092 | 4.61% | 127,862 | 4.44% | 128,791 | 4.65% | 126,009 | 4.33% | 113,104 | 4.24% | 110,938 | 4.01% | 110,636 | 4.18% | 112,259 | 4.17% | 113,710 | 4.34% | 123,091 | 4.51% | 126,637 | 5% | 127,824 | 4.9% | 123,799 | 5% | 122,454 | 4.68% | 121,334 | 4.73% | 118,625 | 4.48% | 111,074 | 4.42% | 106,735 | 4.1% | 108,259 | 4.25% | 111,901 | 4.23% | 116,575 | 4.69% | 116,455 | 4.46% | 116,243 | 4.67% | 120,007 | 4.69% | 125,371 | 5.25% | 125,813 | 5% | 130,742 | 5.2% | 138,304 | 5.4% | 117,465 | 4.82% | 115,237 | 4.54% | 113,474 | 4.24% |
| 負債總計 | 1,736,163 | 39.01% | 1,850,982 | 41.57% | 2,144,659 | 46.94% | 1,436,116 | 34.57% | 1,066,868 | 29.16% | 953,325 | 27.38% | 1,161,564 | 32.6% | 757,213 | 22.69% | 948,793 | 27.75% | 767,810 | 24.08% | 1,138,262 | 33.02% | 1,135,267 | 31.16% | 1,546,322 | 39.85% | 786,262 | 25.76% | 1,083,835 | 33.28% | 726,351 | 23.55% | 944,606 | 29.71% | 1,096,264 | 33.39% | 850,674 | 29.29% | 569,408 | 20.22% | 691,211 | 23.97% | 618,656 | 22.62% | 831,336 | 28.88% | 557,105 | 20.1% | 750,862 | 25.81% | 563,003 | 21.1% | 747,051 | 26.99% | 461,704 | 17.45% | 586,480 | 21.79% | 472,377 | 18.03% | 657,185 | 24.08% | 453,682 | 17.9% | 579,154 | 22.19% | 487,027 | 19.68% | 680,990 | 26.05% | 509,789 | 19.89% | 642,810 | 24.28% | 497,554 | 19.81% | 654,644 | 25.13% | 502,495 | 19.7% | 655,050 | 24.75% | 517,788 | 20.82% | 697,788 | 26.71% | 491,556 | 19.75% | 601,636 | 23.51% | 458,041 | 19.19% | 643,525 | 25.6% | 572,525 | 22.78% | 653,839 | 25.51% | 553,262 | 22.71% | 718,211 | 28.32% | 769,249 | 28.76% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,500,000 | 33.71% | 1,500,000 | 33.68% | 1,500,000 | 32.83% | 1,500,000 | 36.11% | 1,500,000 | 41% | 1,500,000 | 43.08% | 1,500,000 | 42.09% | 1,500,000 | 44.95% | 1,500,000 | 43.87% | 1,500,000 | 47.04% | 1,500,000 | 43.51% | 1,500,000 | 41.17% | 1,500,000 | 38.66% | 1,500,000 | 49.15% | 1,500,000 | 46.05% | 1,500,000 | 48.62% | 1,500,000 | 47.18% | 1,500,000 | 45.69% | 1,500,000 | 51.66% | 1,500,000 | 53.26% | 1,500,000 | 52.01% | 1,500,000 | 54.84% | 1,500,000 | 52.11% | 1,500,000 | 54.13% | 1,500,000 | 51.55% | 1,500,000 | 56.22% | 1,500,000 | 54.19% | 1,500,000 | 56.68% | 1,500,000 | 55.73% | 1,500,000 | 57.27% | 1,500,000 | 54.97% | 1,500,000 | 59.2% | 1,500,000 | 57.48% | 1,500,000 | 60.6% | 1,500,000 | 57.38% | 1,500,000 | 58.52% | 1,500,000 | 56.65% | 1,500,000 | 59.73% | 1,500,000 | 57.58% | 1,500,000 | 58.82% | 1,500,000 | 56.67% | 1,500,000 | 60.32% | 1,500,000 | 57.42% | 1,500,000 | 60.28% | 1,500,000 | 58.61% | 1,500,000 | 62.85% | 1,500,000 | 59.66% | 1,500,000 | 59.69% | 1,500,000 | 58.52% | 1,500,000 | 61.57% | 1,500,000 | 59.14% | 1,500,000 | 56.08% |
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,500,000 | 33.71% | 1,500,000 | 33.68% | 1,500,000 | 32.83% | 1,500,000 | 36.11% | 1,500,000 | 41% | 1,500,000 | 43.08% | 1,500,000 | 42.09% | 1,500,000 | 44.95% | 1,500,000 | 43.87% | 1,500,000 | 47.04% | 1,500,000 | 43.51% | 1,500,000 | 41.17% | 1,500,000 | 38.66% | 1,500,000 | 49.15% | 1,500,000 | 46.05% | 1,500,000 | 48.62% | 1,500,000 | 47.18% | 1,500,000 | 45.69% | 1,500,000 | 51.66% | 1,500,000 | 53.26% | 1,500,000 | 52.01% | 1,500,000 | 54.84% | 1,500,000 | 52.11% | 1,500,000 | 54.13% | 1,500,000 | 51.55% | 1,500,000 | 56.22% | 1,500,000 | 54.19% | 1,500,000 | 56.68% | 1,500,000 | 55.73% | 1,500,000 | 57.27% | 1,500,000 | 54.97% | 1,500,000 | 59.2% | 1,500,000 | 57.48% | 1,500,000 | 60.6% | 1,500,000 | 57.38% | 1,500,000 | 58.52% | 1,500,000 | 56.65% | 1,500,000 | 59.73% | 1,500,000 | 57.58% | 1,500,000 | 58.82% | 1,500,000 | 56.67% | 1,500,000 | 60.32% | 1,500,000 | 57.42% | 1,500,000 | 60.28% | 1,500,000 | 58.61% | 1,500,000 | 62.85% | 1,500,000 | 59.66% | 1,500,000 | 59.69% | 1,500,000 | 58.52% | 1,500,000 | 61.57% | 1,500,000 | 59.14% | 1,500,000 | 56.08% |
| 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 | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% | 11 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 588,913 | 13.23% | 588,913 | 13.22% | 588,913 | 12.89% | 541,725 | 13.04% | 541,725 | 14.81% | 541,725 | 15.56% | 541,725 | 15.2% | 494,251 | 14.81% | 494,251 | 14.45% | 494,251 | 15.5% | 494,251 | 14.34% | 451,650 | 12.4% | 451,650 | 11.64% | 451,650 | 14.8% | 451,650 | 13.87% | 418,981 | 13.58% | 418,981 | 13.18% | 418,981 | 12.76% | 418,981 | 14.43% | 389,669 | 13.84% | 389,669 | 13.51% | 389,669 | 14.25% | 389,669 | 13.54% | 361,665 | 13.05% | 361,665 | 12.43% | 361,665 | 13.55% | 361,665 | 13.07% | 336,228 | 12.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 86,256 | 1.94% | 86,256 | 1.94% | 86,256 | 1.89% | 110,170 | 2.65% | 110,170 | 3.01% | 110,170 | 3.16% | 110,170 | 3.09% | 79,835 | 2.39% | 79,835 | 2.33% | 79,835 | 2.5% | 79,835 | 2.32% | 24,513 | 0.67% | 24,513 | 0.63% | 24,513 | 0.8% | 24,513 | 0.75% | 1,927 | 0.06% | 1,927 | 0.06% | 1,927 | 0.06% | 1,927 | 0.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 363 | 0.01% | 363 | 0.01% | 363 | 0.01% | 363 | 0.01% | 217 | 0.01% | 217 | 0.01% | 217 | 0.01% | 217 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,957 | 0.44% | 10,957 | 0.43% | 10,957 | 0.46% | 10,957 | 0.44% | 9,749 | 0.39% | 9,749 | 0.38% | 9,749 | 0.4% | 9,749 | 0.38% | 9,778 | 0.37% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 607,117 | 13.64% | 478,896 | 10.75% | 328,396 | 7.19% | 634,886 | 15.28% | 525,866 | 14.37% | 434,140 | 12.47% | 304,851 | 8.55% | 616,046 | 18.46% | 506,795 | 14.82% | 430,947 | 13.51% | 319,058 | 9.26% | 609,840 | 16.74% | 437,479 | 11.27% | 323,865 | 10.61% | 231,377 | 7.1% | 461,832 | 14.97% | 338,221 | 10.64% | 268,361 | 8.17% | 135,331 | 4.66% | 359,572 | 12.77% | 305,270 | 10.58% | 228,368 | 8.35% | 157,743 | 5.48% | 347,703 | 12.55% | 288,793 | 9.93% | 241,423 | 9.05% | 155,884 | 5.63% | 344,814 | 13.03% | 264,637 | 9.83% | 218,707 | 8.35% | 142,356 | 5.22% | 262,440 | 10.36% | 211,609 | 8.11% | 168,795 | 6.82% | 113,195 | 4.33% | 254,807 | 9.94% | 206,299 | 7.79% | 213,710 | 8.51% | 151,863 | 5.83% | 268,335 | 10.52% | 212,205 | 8.02% | 190,451 | 7.66% | 136,747 | 5.23% | 226,066 | 9.08% | 186,501 | 7.29% | 158,155 | 6.63% | 99,847 | 3.97% | 193,001 | 7.68% | 163,301 | 6.37% | 136,786 | 5.61% | 71,313 | 2.81% | 175,527 | 6.56% |
| 保留盈餘合計 | 1,282,286 | 28.81% | 1,154,065 | 25.92% | 1,003,565 | 21.96% | 1,286,781 | 30.98% | 1,177,761 | 32.19% | 1,086,035 | 31.19% | 956,746 | 26.85% | 1,190,132 | 35.66% | 1,080,881 | 31.61% | 1,005,033 | 31.52% | 893,144 | 25.91% | 1,086,003 | 29.81% | 913,642 | 23.55% | 800,028 | 26.21% | 707,540 | 21.72% | 882,740 | 28.62% | 759,129 | 23.88% | 689,269 | 20.99% | 556,239 | 19.16% | 749,241 | 26.6% | 694,939 | 24.09% | 618,037 | 22.6% | 547,412 | 19.02% | 709,731 | 25.61% | 650,821 | 22.37% | 603,451 | 22.62% | 517,912 | 18.71% | 681,259 | 25.74% | 601,082 | 22.33% | 555,152 | 21.19% | 478,801 | 17.55% | 578,063 | 22.81% | 527,232 | 20.2% | 484,418 | 19.57% | 428,818 | 16.4% | 551,971 | 21.53% | 503,463 | 19.01% | 510,874 | 20.34% | 449,027 | 17.24% | 545,835 | 21.4% | 489,705 | 18.5% | 467,951 | 18.82% | 414,247 | 15.86% | 495,873 | 19.93% | 456,308 | 17.83% | 427,962 | 17.93% | 369,654 | 14.7% | 440,068 | 17.51% | 410,368 | 16.01% | 383,853 | 15.75% | 318,380 | 12.55% | 405,840 | 15.17% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (68,269) | -1.53% | (52,004) | -1.17% | (78,953) | -1.73% | (69,137) | -1.66% | (86,256) | -2.36% | (57,348) | -1.65% | (54,868) | -1.54% | (109,951) | -3.29% | (110,170) | -3.22% | (83,818) | -2.63% | (84,268) | -2.44% | (78,202) | -2.15% | (79,835) | -2.06% | (34,356) | -1.13% | (34,318) | -1.05% | (24,261) | -0.79% | (24,513) | -0.77% | (2,341) | -0.07% | (3,053) | -0.11% | (2,476) | -0.09% | (1,927) | -0.07% | (1,656) | -0.06% | (273) | -0.01% | 4,377 | 0.16% | 3,548 | 0.12% | (2,557) | -0.1% | (1,461) | -0.05% | (1,115) | -0.04% | (363) | -0.01% | (426) | -0.02% | (801) | -0.03% | (1,162) | -0.05% | (217) | -0.01% | 110 | 0% | 871 | 0.03% | 1,489 | 0.06% | 1,608 | 0.06% | 2,702 | 0.11% | 1,373 | 0.05% | 1,875 | 0.07% | 2,203 | 0.08% | 1,134 | 0.05% | 407 | 0.02% | 912 | 0.04% | 1,239 | 0.05% | 656 | 0.03% | 950 | 0.04% | 448 | 0.02% | (799) | -0.03% | (698) | -0.03% | (107) | 0% | (312) | -0.01% |
| 歸屬於母公司業主之權益合計 | 2,714,028 | 60.99% | 2,602,072 | 58.43% | 2,424,623 | 53.06% | 2,717,655 | 65.43% | 2,591,516 | 70.84% | 2,528,698 | 72.62% | 2,401,889 | 67.4% | 2,580,192 | 77.31% | 2,470,722 | 72.25% | 2,421,226 | 75.92% | 2,308,887 | 66.98% | 2,507,812 | 68.84% | 2,333,818 | 60.15% | 2,265,683 | 74.24% | 2,173,233 | 66.72% | 2,358,490 | 76.45% | 2,234,627 | 70.29% | 2,186,939 | 66.61% | 2,053,197 | 70.71% | 2,246,776 | 79.78% | 2,193,023 | 76.03% | 2,116,392 | 77.38% | 2,047,150 | 71.12% | 2,214,119 | 79.9% | 2,154,380 | 74.04% | 2,100,905 | 78.74% | 2,016,462 | 72.85% | 2,180,155 | 82.38% | 2,100,730 | 78.05% | 2,054,737 | 78.44% | 1,978,011 | 72.48% | 2,076,912 | 81.97% | 2,027,026 | 77.68% | 1,984,539 | 80.18% | 1,929,700 | 73.81% | 2,053,471 | 80.11% | 2,005,082 | 75.72% | 2,013,587 | 80.19% | 1,950,411 | 74.87% | 2,047,721 | 80.3% | 1,991,919 | 75.25% | 1,969,096 | 79.18% | 1,914,665 | 73.29% | 1,996,796 | 80.25% | 1,957,558 | 76.49% | 1,928,629 | 80.81% | 1,870,615 | 74.4% | 1,940,527 | 77.22% | 1,909,580 | 74.49% | 1,883,166 | 77.29% | 1,818,284 | 71.68% | 1,905,539 | 71.24% |
| 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% | 4,328 | 0.15% | 4,299 | 0.16% | 4,454 | 0.16% | 4,512 | 0.17% | 4,441 | 0.16% | 92,233 | 3.52% | 93,762 | 3.44% | 3,236 | 0.13% | 3,412 | 0.13% | 3,503 | 0.14% | 3,623 | 0.14% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||
| 權益總額 | 2,714,028 | 60.99% | 2,602,072 | 58.43% | 2,424,623 | 53.06% | 2,717,655 | 65.43% | 2,591,516 | 70.84% | 2,528,698 | 72.62% | 2,401,889 | 67.4% | 2,580,192 | 77.31% | 2,470,722 | 72.25% | 2,421,226 | 75.92% | 2,308,887 | 66.98% | 2,507,812 | 68.84% | 2,333,818 | 60.15% | 2,265,683 | 74.24% | 2,173,233 | 66.72% | 2,358,490 | 76.45% | 2,234,627 | 70.29% | 2,186,939 | 66.61% | 2,053,197 | 70.71% | 2,246,776 | 79.78% | 2,193,023 | 76.03% | 2,116,392 | 77.38% | 2,047,150 | 71.12% | 2,214,119 | 79.9% | 2,158,708 | 74.19% | 2,105,204 | 78.9% | 2,020,916 | 73.01% | 2,184,667 | 82.55% | 2,105,171 | 78.21% | 2,146,970 | 81.97% | 2,071,773 | 75.92% | 2,080,148 | 82.1% | 2,030,438 | 77.81% | 1,988,042 | 80.32% | 1,933,323 | 73.95% | 2,053,471 | 80.11% | 2,005,082 | 75.72% | 2,013,587 | 80.19% | 1,950,411 | 74.87% | 2,047,721 | 80.3% | 1,991,919 | 75.25% | 1,969,096 | 79.18% | 1,914,665 | 73.29% | 1,996,796 | 80.25% | 1,957,558 | 76.49% | 1,928,629 | 80.81% | 1,870,615 | 74.4% | 1,940,527 | 77.22% | 1,909,580 | 74.49% | 1,883,166 | 77.29% | 1,818,284 | 71.68% | 1,905,539 | 71.24% |
| 負債及權益總計 | 4,450,191 | 100% | 4,453,054 | 100% | 4,569,282 | 100% | 4,153,771 | 100% | 3,658,384 | 100% | 3,482,023 | 100% | 3,563,453 | 100% | 3,337,405 | 100% | 3,419,515 | 100% | 3,189,036 | 100% | 3,447,149 | 100% | 3,643,079 | 100% | 3,880,140 | 100% | 3,051,945 | 100% | 3,257,068 | 100% | 3,084,841 | 100% | 3,179,233 | 100% | 3,283,203 | 100% | 2,903,871 | 100% | 2,816,184 | 100% | 2,884,234 | 100% | 2,735,048 | 100% | 2,878,486 | 100% | 2,771,224 | 100% | 2,909,570 | 100% | 2,668,207 | 100% | 2,767,967 | 100% | 2,646,371 | 100% | 2,691,651 | 100% | 2,619,347 | 100% | 2,728,958 | 100% | 2,533,830 | 100% | 2,609,592 | 100% | 2,475,069 | 100% | 2,614,313 | 100% | 2,563,260 | 100% | 2,647,892 | 100% | 2,511,141 | 100% | 2,605,055 | 100% | 2,550,216 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
關貿(6183) 截至2024年第1季「流動資產」總計約為NT$26.64億元，相較上一季增加約NT$4.13億元、相較去年年末增加約NT$4.13億元
關貿(6183) 2024年第1季財報顯示公司「流動資產」總計約NT$26.64億元、約佔整體資產的64.12%。
對比上一季
上一季流動資產總計約NT$22.5億元、約佔整體資產的61.51%。今年第1季相較上一季增加約NT$4.13億元。
對比去年年末
去年年末流動資產則為NT$22.5億元、約佔整體資產的61.51%。今年第1季相較去年年末增加約NT$4.13億元。
| 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 | 2,663,584 | 64.12% | 2,250,288 | 61.51% | 2,117,946 | 60.83% | 2,188,683 | 61.42% | 2,012,388 | 60.30% | 2,106,730 | 61.61% | 1,783,382 | 55.92% | 2,017,646 | 58.53% | 2,211,331 | 60.70% | 2,417,591 | 62.31% | 1,548,603 | 50.74% | 1,765,325 | 54.20% | 1,608,781 | 52.15% | 1,690,936 | 53.19% | 1,816,004 | 55.31% | 1,474,133 | 50.76% | 1,406,388 | 49.94% | 1,443,316 | 50.04% | 1,428,742 | 52.24% | 1,563,409 | 54.31% | 1,460,736 | 52.71% | 1,602,257 | 55.07% | 1,432,487 | 53.69% | 1,576,420 | 56.95% | 1,481,237 | 55.97% | 1,629,710 | 60.55% | 1,552,432 | 59.27% | 1,666,908 | 61.08% | 1,456,655 | 57.49% | 1,515,804 | 58.09% | 1,284,723 | 51.91% | 1,392,259 | 53.26% | 1,342,869 | 52.39% | 1,436,019 | 54.23% | 1,340,829 | 53.40% | 1,440,740 | 55.31% | 1,425,881 | 55.91% | 1,515,298 | 57.25% | 1,290,658 | 51.90% | 1,400,132 | 53.59% |
非流動資產
關貿(6183) 截至2023年第2季「非流動資產」總計約為NT$13.75億元，相較上一季增加約NT$4,975萬元、相較去年年末增加約NT$6,198萬元
關貿(6183) 2023年第2季財報顯示公司「非流動資產」總計約NT$13.75億元、約佔整體資產的38.58%。
對比上一季
上一季非流動資產總計約NT$13.25億元、約佔整體資產的39.70%。今年第2季相較上一季增加約NT$4,975萬元。
對比去年年末
去年年末非流動資產則為NT$13.13億元、約佔整體資產的38.39%。今年第2季相較去年年末增加約NT$6,198萬元。
| 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 | 1,374,770 | 38.58% | 1,325,017 | 39.70% | 1,312,785 | 38.39% | 1,405,654 | 44.08% | 1,429,503 | 41.47% | 1,431,748 | 39.30% | 1,462,549 | 37.69% | 1,503,342 | 49.26% | 1,491,743 | 45.80% | 1,476,060 | 47.85% | 1,488,297 | 46.81% | 1,467,199 | 44.69% | 1,429,738 | 49.24% | 1,409,796 | 50.06% | 1,440,918 | 49.96% | 1,306,306 | 47.76% | 1,315,077 | 45.69% | 1,310,488 | 47.29% | 1,307,313 | 44.93% | 1,235,720 | 46.31% | 1,191,547 | 43.05% | 1,165,134 | 44.03% | 1,061,941 | 39.45% | 1,066,915 | 40.73% | 1,062,050 | 38.92% | 1,077,175 | 42.51% | 1,093,788 | 41.91% | 1,190,346 | 48.09% | 1,222,054 | 46.74% | 1,220,391 | 47.61% | 1,211,873 | 45.77% | 1,170,312 | 46.60% | 1,164,315 | 44.69% | 1,124,335 | 44.09% | 1,131,671 | 42.75% | 1,196,226 | 48.10% | 1,212,321 | 46.41% | 1,197,831 | 48.14% | 1,215,360 | 47.49% | 1,221,788 | 51.19% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
