6192
108
TWD+2.50 (2.37%)
2025.01.22收盤
巨路－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,525,805 | 13.61% | 1,299,157 | 11.75% | 1,646,608 | 14.54% | 1,531,389 | 14.06% | 1,154,235 | 10.86% | 1,080,546 | 10.74% | 1,229,015 | 12.12% | 1,346,318 | 13.6% | 1,977,986 | 20.74% | 2,149,094 | 23.36% | 2,502,497 | 27.02% | 2,328,764 | 25.55% | 2,028,345 | 23.14% | 1,693,856 | 20.62% | 1,846,465 | 22.45% | 1,430,311 | 17.82% | 1,525,953 | 20.08% | 1,353,250 | 17.58% | 1,536,372 | 19.95% | 1,596,088 | 20.46% | 1,403,345 | 18.95% | 1,379,392 | 17.78% | 1,431,040 | 18.56% | 1,483,367 | 19.93% | 925,434 | 13.1% | 1,512,827 | 20.93% | 1,310,701 | 18.67% | 935,283 | 13.99% | 747,729 | 11.46% | 984,097 | 15.06% | 927,407 | 14.38% | 1,350,450 | 20.97% | 781,706 | 12.18% | 1,400,244 | 21.34% | 1,495,613 | 22.89% | 1,497,947 | 22.54% | 1,292,243 | 20.05% | 1,396,042 | 21.84% | 1,394,276 | 22% | 1,461,862 | 23.19% | 1,232,770 | 20.14% | 1,642,633 | 27.07% | 1,554,032 | 25.36% | 1,315,555 | 21.42% | 1,230,406 | 20.81% | 1,615,661 | 26.79% | 1,532,716 | 26.4% | 1,310,855 | 22.23% | 909,904 | 15.79% | 1,177,849 | 20.23% | 1,197,695 | 21% |
| 透過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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 2,216,089 | 19.77% | 2,358,535 | 21.34% | 2,325,384 | 20.53% | 2,264,053 | 20.79% | 2,307,628 | 21.71% | 1,977,220 | 19.64% | 2,171,279 | 21.41% | 2,076,979 | 20.98% | 1,290,330 | 13.53% | 1,117,409 | 12.15% | 1,227,565 | 13.25% | 1,234,711 | 13.55% | 1,073,086 | 12.24% | 1,098,481 | 13.37% | 1,179,052 | 14.33% | 1,542,498 | 19.22% | 1,530,663 | 20.15% | 2,031,632 | 26.39% | 1,661,682 | 21.57% | 1,488,763 | 19.08% | 1,496,029 | 20.2% | 1,529,111 | 19.72% | 1,521,334 | 19.73% | 1,240,464 | 16.67% | 1,469,886 | 20.81% | 1,336,164 | 18.49% | 1,414,124 | 20.14% | 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 | 704,954 | 6.29% | 652,892 | 5.91% | 635,503 | 5.61% | 441,725 | 4.06% | 381,459 | 3.59% | 415,943 | 4.13% | 437,949 | 4.32% | 408,119 | 4.12% | 429,985 | 4.51% | 390,464 | 4.24% | 467,961 | 5.05% | 354,319 | 3.89% | 368,126 | 4.2% | 462,654 | 5.63% | 454,691 | 5.53% | 355,709 | 4.43% | 292,211 | 3.85% | 217,665 | 2.83% | 289,809 | 3.76% | 292,329 | 3.75% | 250,732 | 3.39% | 256,747 | 3.31% | 235,429 | 3.05% | 275,557 | 3.7% | 234,345 | 3.32% | 166,478 | 2.3% | 140,078 | 2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 317,932 | 2.84% | 211,013 | 1.91% | 328,298 | 2.9% | 448,430 | 4.12% | 424,569 | 3.99% | 305,348 | 3.03% | 300,293 | 2.96% | 292,088 | 2.95% | 379,073 | 3.97% | 279,026 | 3.03% | 311,065 | 3.36% | 325,755 | 3.57% | 299,354 | 3.41% | 261,440 | 3.18% | 264,446 | 3.21% | 290,753 | 3.62% | 283,951 | 3.74% | 239,701 | 3.11% | 224,306 | 2.91% | 227,246 | 2.91% | 195,688 | 2.64% | 218,514 | 2.82% | 211,927 | 2.75% | 213,285 | 2.87% | 236,338 | 3.35% | 192,584 | 2.66% | 185,761 | 2.65% | 121,146 | 1.81% | 139,535 | 2.14% | 151,182 | 2.31% | 114,349 | 1.77% | 159,997 | 2.48% | 120,844 | 1.88% | 126,351 | 1.93% | 169,014 | 2.59% | 231,287 | 3.48% | 237,328 | 3.68% | 187,235 | 2.93% | 211,336 | 3.33% | 202,031 | 3.21% | 256,642 | 4.19% | 193,343 | 3.19% | 230,400 | 3.76% | 255,056 | 4.15% | 213,285 | 3.61% | 239,287 | 3.97% | 228,784 | 3.94% | 236,244 | 4.01% | 244,204 | 4.24% | 163,178 | 2.8% | 132,883 | 2.33% |
| 應收帳款淨額 | 1,281,120 | 11.43% | 1,368,087 | 12.38% | 1,183,089 | 10.45% | 1,129,803 | 10.37% | 1,233,929 | 11.61% | 1,399,766 | 13.91% | 1,035,144 | 10.21% | 1,060,118 | 10.71% | 1,052,248 | 11.03% | 1,089,273 | 11.84% | 921,164 | 9.94% | 1,119,368 | 12.28% | 1,114,306 | 12.71% | 959,132 | 11.67% | 845,916 | 10.28% | 885,845 | 11.04% | 830,471 | 10.93% | 859,031 | 11.16% | 931,451 | 12.09% | 1,086,978 | 13.93% | 1,086,629 | 14.67% | 1,143,195 | 14.74% | 1,030,413 | 13.37% | 1,025,108 | 13.78% | 1,015,732 | 14.38% | 927,590 | 12.83% | 944,020 | 13.45% | 1,087,839 | 16.27% | 1,027,136 | 15.74% | 933,952 | 14.3% | 1,014,609 | 15.73% | 1,081,350 | 16.79% | 1,058,867 | 16.5% | 866,891 | 13.21% | 963,232 | 14.74% | 1,030,206 | 15.5% | 963,604 | 14.95% | 913,697 | 14.29% | 993,702 | 15.68% | 971,712 | 15.42% | 1,122,785 | 18.34% | 1,057,703 | 17.43% | 1,045,359 | 17.06% | 1,324,931 | 21.57% | 1,197,718 | 20.25% | 1,079,152 | 17.89% | 1,100,791 | 18.96% | 1,363,064 | 23.12% | 1,436,623 | 24.93% | 1,291,781 | 22.18% | 1,297,156 | 22.74% |
| 其他應收款 | 8,203 | 0.07% | 7,347 | 0.07% | 10,172 | 0.09% | 8,915 | 0.08% | 7,241 | 0.07% | 6,466 | 0.06% | 8,622 | 0.09% | 8,389 | 0.08% | 8,281 | 0.09% | 6,814 | 0.07% | 13,230 | 0.14% | 9,767 | 0.11% | 6,890 | 0.08% | 11,943 | 0.15% | 15,655 | 0.19% | 14,501 | 0.18% | 13,713 | 0.18% | 12,535 | 0.16% | 20,016 | 0.26% | 17,123 | 0.22% | 20,099 | 0.27% | 38,460 | 0.5% | 27,506 | 0.36% | 29,765 | 0.4% | 27,287 | 0.39% | 36,146 | 0.5% | 40,966 | 0.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 3,381,785 | 30.17% | 3,428,210 | 31.02% | 3,449,829 | 30.46% | 3,366,234 | 30.91% | 3,416,765 | 32.15% | 3,220,110 | 31.99% | 3,220,108 | 31.75% | 3,001,805 | 30.32% | 2,709,165 | 28.4% | 2,492,756 | 27.1% | 2,186,330 | 23.6% | 2,088,469 | 22.91% | 2,150,047 | 24.52% | 2,006,010 | 24.42% | 1,916,420 | 23.3% | 1,781,200 | 22.19% | 1,693,547 | 22.29% | 1,641,024 | 21.31% | 1,665,412 | 21.62% | 1,747,577 | 22.4% | 1,603,343 | 21.65% | 1,820,513 | 23.47% | 1,852,472 | 24.03% | 1,816,838 | 24.41% | 1,788,199 | 25.32% | 1,689,461 | 23.38% | 1,606,079 | 22.88% | 1,593,742 | 23.84% | 1,541,078 | 23.61% | 1,375,034 | 21.05% | 1,357,104 | 21.04% | 1,413,948 | 21.96% | 1,521,299 | 23.71% | 1,429,575 | 21.79% | 1,490,817 | 22.82% | 1,605,195 | 24.16% | 1,836,780 | 28.49% | 1,757,460 | 27.49% | 1,561,140 | 24.63% | 1,518,458 | 24.09% | 1,467,433 | 23.97% | 1,321,370 | 21.77% | 1,389,770 | 22.68% | 1,406,136 | 22.89% | 1,531,496 | 25.9% | 1,539,252 | 25.52% | 1,494,039 | 25.74% | 1,468,276 | 24.9% | 1,525,754 | 26.48% | 1,492,068 | 25.62% | 1,376,909 | 24.14% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92,014 | 1.45% | 86,595 | 1.37% | 119,200 | 1.95% | 95,034 | 1.57% | 191,688 | 3.13% | 134,397 | 2.19% | 94,788 | 1.6% | 94,851 | 1.57% | 54,714 | 0.94% | 60,381 | 1.02% | 48,732 | 0.85% | 59,522 | 1.02% | 150,974 | 2.65% | ||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 95,792 | 0.85% | 97,761 | 0.88% | 122,969 | 1.09% | 101,133 | 0.93% | 105,241 | 0.99% | 98,803 | 0.98% | 168,703 | 1.66% | 135,309 | 1.37% | 120,383 | 1.26% | 100,319 | 1.09% | 60,738 | 0.66% | 71,771 | 0.79% | 54,095 | 0.62% | 68,280 | 0.83% | 68,445 | 0.83% | 63,401 | 0.79% | 49,623 | 0.65% | 45,372 | 0.59% | 97,429 | 1.26% | 54,983 | 0.7% | 65,161 | 0.88% | 63,260 | 0.82% | 70,442 | 0.91% | 60,523 | 0.81% | 64,522 | 0.91% | 53,315 | 0.74% | 61,940 | 0.88% | 44,724 | 0.67% | 45,903 | 0.7% | 21,873 | 0.33% | 26,940 | 0.42% | 44,564 | 0.69% | 62,895 | 0.98% | 40,045 | 0.61% | 84,356 | 1.29% | 58,495 | 0.88% | 69,467 | 1.08% | 83,596 | 1.31% | 1,300 | 0.02% | 1,439 | 0.02% | 1,919 | 0.03% | 1,570 | 0.03% | 15,460 | 0.25% | 2,078 | 0.03% | 2,124 | 0.04% | 2,395 | 0.04% | 2,464 | 0.04% | 3,395 | 0.06% | 1,789 | 0.03% | 7,124 | 0.12% | 4,438 | 0.08% |
| 流動資產合計 | 9,531,680 | 85.04% | 9,423,002 | 85.25% | 9,701,852 | 85.67% | 9,291,682 | 85.31% | 9,031,067 | 84.97% | 8,504,202 | 84.49% | 8,571,113 | 84.5% | 8,329,125 | 84.12% | 7,967,451 | 83.53% | 7,625,155 | 82.9% | 7,690,550 | 83.02% | 7,532,924 | 82.65% | 7,148,461 | 81.54% | 6,561,796 | 79.87% | 6,591,090 | 80.12% | 6,364,218 | 79.3% | 6,220,132 | 81.86% | 6,400,210 | 83.12% | 6,426,477 | 83.43% | 6,511,087 | 83.45% | 6,121,026 | 82.65% | 6,449,192 | 83.15% | 6,380,563 | 82.76% | 6,144,907 | 82.57% | 5,761,743 | 81.58% | 5,914,565 | 81.84% | 5,703,669 | 81.24% | 5,400,421 | 80.77% | 5,320,332 | 81.52% | 5,332,510 | 81.62% | 5,233,228 | 81.12% | 5,221,671 | 81.09% | 5,210,301 | 81.2% | 5,351,391 | 81.55% | 5,366,214 | 82.13% | 5,483,919 | 82.53% | 5,296,004 | 82.15% | 5,292,593 | 82.8% | 5,239,015 | 82.67% | 5,182,398 | 82.22% | 5,007,508 | 81.8% | 5,027,042 | 82.84% | 5,115,219 | 83.49% | 5,130,164 | 83.51% | 4,910,221 | 83.03% | 5,015,570 | 83.16% | 4,801,161 | 82.71% | 4,895,257 | 83.02% | 4,750,912 | 82.45% | 4,813,351 | 82.65% | 4,684,572 | 82.13% |
| 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 | 12,662 | 0.11% | 12,662 | 0.11% | 12,662 | 0.11% | 12,662 | 0.12% | 12,662 | 0.12% | 12,662 | 0.13% | 12,662 | 0.12% | 12,662 | 0.13% | 12,662 | 0.13% | 12,662 | 0.14% | 12,662 | 0.14% | 12,662 | 0.14% | 12,662 | 0.14% | 12,662 | 0.15% | 12,662 | 0.15% | 12,662 | 0.16% | 12,662 | 0.17% | 12,662 | 0.16% | 12,662 | 0.16% | 12,662 | 0.16% | 12,662 | 0.17% | 15,267 | 0.2% | 15,267 | 0.2% | 15,267 | 0.21% | 15,267 | 0.22% | 15,267 | 0.21% | 12,662 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 89,707 | 0.8% | 95,137 | 0.86% | 94,697 | 0.84% | 95,227 | 0.87% | 114,085 | 1.07% | 106,883 | 1.06% | 128,199 | 1.26% | 138,982 | 1.4% | 177,315 | 1.86% | 171,342 | 1.86% | 186,247 | 2.01% | 230,436 | 2.53% | 242,454 | 2.77% | 300,085 | 3.65% | 284,216 | 3.46% | 302,369 | 3.77% | 40,699 | 0.54% | 3,633 | 0.05% | 3,269 | 0.04% | 3,137 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,305,329 | 11.65% | 1,312,800 | 11.88% | 1,002,354 | 8.85% | 1,004,249 | 9.22% | 1,011,297 | 9.52% | 1,014,873 | 10.08% | 1,019,375 | 10.05% | 1,023,793 | 10.34% | 1,031,294 | 10.81% | 1,034,784 | 11.25% | 1,042,177 | 11.25% | 1,045,602 | 11.47% | 1,051,782 | 12% | 1,102,624 | 13.42% | 1,096,751 | 13.33% | 1,099,444 | 13.7% | 1,092,338 | 14.38% | 1,026,583 | 13.33% | 1,034,817 | 13.43% | 1,044,113 | 13.38% | 1,048,905 | 14.16% | 1,059,997 | 13.67% | 1,069,971 | 13.88% | 1,071,646 | 14.4% | 1,057,690 | 14.98% | 1,053,797 | 14.58% | 1,057,835 | 15.07% | 1,058,788 | 15.84% | 966,450 | 14.81% | 971,762 | 14.87% | 954,602 | 14.8% | 964,334 | 14.98% | 963,096 | 15.01% | 894,373 | 13.63% | 899,028 | 13.76% | 904,889 | 13.62% | 910,149 | 14.12% | 913,407 | 14.29% | 918,203 | 14.49% | 920,780 | 14.61% | 906,490 | 14.81% | 837,666 | 13.8% | 840,654 | 13.72% | 843,497 | 13.73% | 843,263 | 14.26% | 844,576 | 14% | 846,662 | 14.58% | 843,711 | 14.31% | 846,791 | 14.7% | 847,144 | 14.55% | 852,545 | 14.95% |
| 使用權資產 | 18,654 | 0.17% | 9,449 | 0.09% | 12,049 | 0.11% | 15,220 | 0.14% | 17,809 | 0.17% | 20,477 | 0.2% | 24,776 | 0.24% | 23,634 | 0.24% | 23,993 | 0.25% | 23,210 | 0.25% | 22,237 | 0.24% | 24,258 | 0.27% | 25,547 | 0.29% | 25,699 | 0.31% | 28,985 | 0.35% | 32,442 | 0.4% | 31,555 | 0.42% | 32,230 | 0.42% | 34,304 | 0.45% | 38,061 | 0.49% | 32,127 | 0.43% | 41,635 | 0.54% | 42,830 | 0.56% | 0 | 0 | 0 | 0 | 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 | 99,114 | 0.88% | 99,747 | 0.9% | 100,373 | 0.89% | 100,992 | 0.93% | 101,625 | 0.96% | 101,929 | 1.01% | 102,547 | 1.01% | 103,159 | 1.04% | 103,784 | 1.09% | 104,410 | 1.14% | 105,029 | 1.13% | 105,640 | 1.16% | 106,266 | 1.21% | 106,891 | 1.3% | 107,510 | 1.31% | 108,122 | 1.35% | 108,747 | 1.43% | 109,372 | 1.42% | 109,991 | 1.43% | 110,603 | 1.42% | 111,228 | 1.5% | 111,854 | 1.44% | 112,472 | 1.46% | 113,084 | 1.52% | 113,709 | 1.61% | 114,335 | 1.58% | 114,953 | 1.64% | 115,565 | 1.73% | 116,191 | 1.78% | 116,816 | 1.79% | 117,434 | 1.82% | 118,046 | 1.83% | 118,672 | 1.85% | 57,022 | 0.87% | 57,346 | 0.88% | 57,666 | 0.87% | 57,993 | 0.9% | 58,321 | 0.91% | 58,645 | 0.93% | 58,965 | 0.94% | 59,292 | 0.97% | 59,637 | 0.98% | 59,977 | 0.98% | 60,314 | 0.98% | 60,650 | 1.03% | 60,987 | 1.01% | 61,320 | 1.06% | 61,650 | 1.05% | 61,990 | 1.08% | 62,330 | 1.07% | 62,666 | 1.1% |
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6,843 | 0.11% | 7,565 | 0.12% | 7,692 | 0.12% | 8,050 | 0.12% | 8,605 | 0.13% | 9,345 | 0.15% | 10,150 | 0.16% | 7,173 | 0.11% | 6,367 | 0.1% | 6,921 | 0.11% | 7,455 | 0.12% | 8,052 | 0.13% | 6,466 | 0.11% | 6,687 | 0.11% | 14,706 | 0.25% | 6,041 | 0.1% | 6,440 | 0.11% | 6,520 | 0.11% | 14,022 | 0.25% | ||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 24,111 | 0.22% | 21,753 | 0.2% | 24,701 | 0.22% | 25,833 | 0.24% | 18,693 | 0.18% | 17,270 | 0.17% | 17,934 | 0.18% | 20,927 | 0.21% | 16,971 | 0.18% | 21,776 | 0.24% | 22,326 | 0.24% | 26,241 | 0.29% | 29,170 | 0.33% | 27,065 | 0.33% | 28,276 | 0.34% | 31,270 | 0.39% | 31,306 | 0.41% | 31,787 | 0.41% | 29,275 | 0.38% | 33,971 | 0.44% | 24,608 | 0.33% | 25,352 | 0.33% | 33,486 | 0.43% | 33,721 | 0.45% | 37,466 | 0.53% | 51,803 | 0.72% | 67,852 | 0.97% | 34,907 | 0.52% | 32,439 | 0.5% | 31,767 | 0.49% | 35,986 | 0.56% | 35,185 | 0.55% | 29,478 | 0.46% | 27,491 | 0.42% | 29,930 | 0.46% | 28,748 | 0.43% | 29,493 | 0.46% | 31,418 | 0.49% | 31,076 | 0.49% | 32,689 | 0.52% | 31,782 | 0.52% | 31,747 | 0.52% | 31,184 | 0.51% | 29,149 | 0.47% | 23,400 | 0.4% | 18,873 | 0.31% | 14,434 | 0.25% | 14,634 | 0.25% | 13,754 | 0.24% | 13,393 | 0.23% | 14,758 | 0.26% |
| 其他非流動資產 | 127,321 | 1.14% | 78,473 | 0.71% | 375,333 | 3.31% | 346,178 | 3.18% | 320,946 | 3.02% | 286,779 | 2.85% | 266,223 | 2.62% | 248,903 | 2.51% | 205,384 | 2.15% | 205,056 | 2.23% | 182,039 | 1.97% | 136,747 | 1.5% | 150,577 | 1.72% | 79,077 | 0.96% | 76,567 | 0.93% | 75,441 | 0.94% | 60,704 | 0.8% | 83,136 | 1.08% | 52,140 | 0.68% | 48,537 | 0.62% | 55,093 | 0.74% | 52,780 | 0.68% | 54,675 | 0.71% | 63,030 | 0.85% | 76,561 | 1.08% | 77,302 | 1.07% | 63,691 | 0.91% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 51,915 | 0.46% | 543 | 0% | 306,640 | 2.71% | 273,805 | 2.51% | 246,249 | 2.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 66,888 | 0.6% | 69,187 | 0.63% | 59,351 | 0.52% | 62,500 | 0.57% | 67,691 | 0.64% | 63,792 | 0.63% | 61,072 | 0.6% | 60,267 | 0.61% | 56,641 | 0.59% | 60,942 | 0.66% | 63,358 | 0.68% | 68,044 | 0.75% | 95,877 | 1.09% | 72,143 | 0.88% | 71,897 | 0.87% | 71,764 | 0.89% | 57,648 | 0.76% | 59,578 | 0.77% | 49,304 | 0.64% | 45,382 | 0.58% | 46,468 | 0.63% | 44,421 | 0.57% | 45,989 | 0.6% | 47,814 | 0.64% | 53,844 | 0.76% | 55,012 | 0.76% | 52,059 | 0.74% | 48,813 | 0.73% | 46,970 | 0.72% | 38,352 | 0.59% | 52,501 | 0.81% | 48,650 | 0.76% | 47,132 | 0.73% | 54,239 | 0.83% | 46,043 | 0.7% | 48,219 | 0.73% | 54,445 | 0.84% | 49,504 | 0.77% | 49,360 | 0.78% | 67,204 | 1.07% | 72,908 | 1.19% | 72,600 | 1.2% | 50,563 | 0.83% | 49,938 | 0.81% | 47,772 | 0.81% | 62,433 | 1.04% | 54,091 | 0.93% | 51,938 | 0.88% | 60,882 | 1.06% | 58,424 | 1% | 62,816 | 1.1% |
| 其他非流動資產－其他 | 8,518 | 0.08% | 8,743 | 0.08% | 9,342 | 0.08% | 9,873 | 0.09% | 7,006 | 0.07% | 222,987 | 2.22% | 205,151 | 2.02% | 188,636 | 1.91% | 148,743 | 1.56% | 144,114 | 1.57% | 118,681 | 1.28% | 68,703 | 0.75% | 54,700 | 0.62% | 6,934 | 0.08% | 4,670 | 0.06% | 3,677 | 0.05% | 3,056 | 0.04% | 23,558 | 0.31% | 2,836 | 0.04% | 3,155 | 0.04% | 8,625 | 0.12% | 8,359 | 0.11% | 8,686 | 0.11% | 15,216 | 0.2% | 22,717 | 0.32% | 22,290 | 0.31% | 11,632 | 0.17% | 14,799 | 0.22% | 17,646 | 0.27% | 15,116 | 0.23% | 30,911 | 0.48% | 28,960 | 0.45% | 18,118 | 0.28% | 147,054 | 2.24% | 105,109 | 1.61% | 90,806 | 1.37% | 67,061 | 1.04% | 14,851 | 0.23% | 8,462 | 0.13% | 11,263 | 0.18% | 14,270 | 0.23% | 10,028 | 0.17% | 9,288 | 0.15% | 9,122 | 0.15% | 9,409 | 0.16% | 9,773 | 0.16% | 10,511 | 0.18% | 8,461 | 0.15% | 9,687 | 0.17% | ||||
| 非流動資產合計 | 1,676,898 | 14.96% | 1,630,021 | 14.75% | 1,622,169 | 14.33% | 1,600,361 | 14.69% | 1,597,117 | 15.03% | 1,560,873 | 15.51% | 1,571,716 | 15.5% | 1,572,060 | 15.88% | 1,571,403 | 16.47% | 1,573,240 | 17.1% | 1,572,717 | 16.98% | 1,581,586 | 17.35% | 1,618,458 | 18.46% | 1,654,103 | 20.13% | 1,634,967 | 19.88% | 1,661,750 | 20.7% | 1,378,011 | 18.14% | 1,299,403 | 16.88% | 1,276,458 | 16.57% | 1,291,084 | 16.55% | 1,284,623 | 17.35% | 1,306,885 | 16.85% | 1,328,701 | 17.24% | 1,296,748 | 17.43% | 1,300,693 | 18.42% | 1,312,504 | 18.16% | 1,316,993 | 18.76% | 1,285,534 | 19.23% | 1,206,390 | 18.48% | 1,200,507 | 18.38% | 1,218,128 | 18.88% | 1,217,837 | 18.91% | 1,206,001 | 18.8% | 1,210,406 | 18.45% | 1,167,810 | 17.87% | 1,161,040 | 17.47% | 1,150,408 | 17.85% | 1,099,508 | 17.2% | 1,098,558 | 17.33% | 1,120,736 | 17.78% | 1,113,771 | 18.2% | 1,041,261 | 17.16% | 1,011,783 | 16.51% | 1,012,734 | 16.49% | 1,003,622 | 16.97% | 1,015,991 | 16.84% | 1,003,875 | 17.29% | 1,001,147 | 16.98% | 1,010,980 | 17.55% | 1,010,160 | 17.35% | 1,019,469 | 17.87% |
| 資產總計 | 11,208,578 | 100% | 11,053,023 | 100% | 11,324,021 | 100% | 10,892,043 | 100% | 10,628,184 | 100% | 10,065,075 | 100% | 10,142,829 | 100% | 9,901,185 | 100% | 9,538,854 | 100% | 9,198,395 | 100% | 9,263,267 | 100% | 9,114,510 | 100% | 8,766,919 | 100% | 8,215,899 | 100% | 8,226,057 | 100% | 8,025,968 | 100% | 7,598,143 | 100% | 7,699,613 | 100% | 7,702,935 | 100% | 7,802,171 | 100% | 7,405,649 | 100% | 7,756,077 | 100% | 7,709,264 | 100% | 7,441,655 | 100% | 7,062,436 | 100% | 7,227,069 | 100% | 7,020,662 | 100% | 6,685,955 | 100% | 6,526,722 | 100% | 6,533,017 | 100% | 6,451,356 | 100% | 6,439,508 | 100% | 6,416,302 | 100% | 6,561,797 | 100% | 6,534,024 | 100% | 6,644,959 | 100% | 6,446,412 | 100% | 6,392,101 | 100% | 6,337,573 | 100% | 6,303,134 | 100% | 6,121,279 | 100% | 6,068,303 | 100% | 6,127,002 | 100% | 6,142,898 | 100% | 5,913,843 | 100% | 6,031,561 | 100% | 5,805,036 | 100% | 5,896,404 | 100% | 5,761,892 | 100% | 5,823,511 | 100% | 5,704,041 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0 | 0% | 42,143 | 0.39% | 55,750 | 0.52% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 73,958 | 1.15% | 69,416 | 1.09% | 70,425 | 1.11% | 134,011 | 2.13% | 129,823 | 2.12% | 126,927 | 2.09% | 144,733 | 2.36% | 142,410 | 2.32% | 140,451 | 2.37% | 59,946 | 0.99% | 82,267 | 1.42% | 79,799 | 1.35% | 36,992 | 0.64% | 52,435 | 0.9% | 81,324 | 1.43% | |||||||||||||||||||||||||||
| 合約負債－流動 | 3,050,278 | 27.21% | 3,173,096 | 28.71% | 3,091,147 | 27.3% | 2,923,511 | 26.84% | 2,867,949 | 26.98% | 2,688,802 | 26.71% | 2,561,974 | 25.26% | 2,396,579 | 24.2% | 2,251,891 | 23.61% | 2,181,452 | 23.72% | 2,081,989 | 22.48% | 2,110,700 | 23.16% | 1,959,653 | 22.35% | 1,791,968 | 21.81% | 1,704,437 | 20.72% | 1,567,737 | 19.53% | 1,481,320 | 19.5% | 1,444,687 | 18.76% | 1,514,932 | 19.67% | 1,558,236 | 19.97% | 1,297,737 | 17.52% | 1,510,201 | 19.47% | 1,715,624 | 22.25% | 1,646,273 | 22.12% | 1,592,941 | 22.56% | 1,563,629 | 21.64% | 1,464,409 | 20.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 44,381 | 0.4% | 33,553 | 0.3% | 52,945 | 0.47% | 33,775 | 0.31% | 34,787 | 0.33% | 22,680 | 0.23% | 41,623 | 0.41% | 31,767 | 0.32% | 40,989 | 0.43% | 31,319 | 0.34% | 39,718 | 0.43% | 40,389 | 0.44% | 44,373 | 0.51% | 27,527 | 0.34% | 41,108 | 0.5% | 30,766 | 0.38% | 26,016 | 0.34% | 17,719 | 0.23% | 29,505 | 0.38% | 27,898 | 0.36% | 28,709 | 0.39% | 25,663 | 0.33% | 29,066 | 0.38% | 29,585 | 0.4% | 37,076 | 0.52% | 44,234 | 0.61% | 29,208 | 0.42% | 25,178 | 0.38% | 18,805 | 0.29% | 23,592 | 0.36% | 18,695 | 0.29% | 29,328 | 0.46% | 42,225 | 0.66% | 18,353 | 0.28% | 32,727 | 0.5% | 19,895 | 0.3% | 23,501 | 0.36% | 31,720 | 0.5% | 26,654 | 0.42% | 19,798 | 0.31% | 16,520 | 0.27% | 17,647 | 0.29% | 23,249 | 0.38% | 29,102 | 0.47% | 25,978 | 0.44% | 22,231 | 0.37% | 21,423 | 0.37% | 26,335 | 0.45% | 25,724 | 0.45% | 21,648 | 0.37% | 17,876 | 0.31% |
| 應付帳款 | 485,526 | 4.33% | 402,491 | 3.64% | 485,406 | 4.29% | 438,918 | 4.03% | 413,097 | 3.89% | 325,058 | 3.23% | 388,123 | 3.83% | 414,822 | 4.19% | 347,940 | 3.65% | 409,708 | 4.45% | 353,146 | 3.81% | 373,409 | 4.1% | 409,005 | 4.67% | 378,384 | 4.61% | 359,736 | 4.37% | 407,246 | 5.07% | 383,759 | 5.05% | 393,107 | 5.11% | 341,606 | 4.43% | 472,449 | 6.06% | 377,003 | 5.09% | 389,820 | 5.03% | 342,520 | 4.44% | 387,866 | 5.21% | 384,777 | 5.45% | 382,773 | 5.3% | 369,047 | 5.26% | 382,819 | 5.73% | 408,229 | 6.25% | 307,625 | 4.71% | 311,345 | 4.83% | 361,244 | 5.61% | 430,769 | 6.71% | 297,691 | 4.54% | 305,774 | 4.68% | 393,189 | 5.92% | 333,036 | 5.17% | 340,803 | 5.33% | 438,878 | 6.93% | 445,179 | 7.06% | 474,569 | 7.75% | 350,007 | 5.77% | 355,253 | 5.8% | 574,446 | 9.35% | 517,173 | 8.75% | 488,234 | 8.09% | 383,980 | 6.61% | 626,411 | 10.62% | 565,821 | 9.82% | 593,556 | 10.19% | 536,450 | 9.4% |
| 其他應付款 | 371,935 | 3.32% | 349,404 | 3.16% | 793,645 | 7.01% | 404,175 | 3.71% | 344,502 | 3.24% | 313,936 | 3.12% | 648,379 | 6.39% | 401,681 | 4.06% | 446,929 | 4.69% | 301,864 | 3.28% | 670,548 | 7.24% | 348,823 | 3.83% | 300,375 | 3.43% | 261,480 | 3.18% | 577,406 | 7.02% | 308,915 | 3.85% | 258,779 | 3.41% | 581,594 | 7.55% | 231,935 | 3.01% | 260,871 | 3.34% | 226,822 | 3.06% | 549,949 | 7.09% | 205,955 | 2.67% | 263,803 | 3.54% | 191,164 | 2.71% | 536,688 | 7.43% | 160,158 | 2.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 99,065 | 0.88% | 161,149 | 1.46% | 211,362 | 1.87% | 175,686 | 1.61% | 128,884 | 1.21% | 178,744 | 1.78% | 212,843 | 2.1% | 138,446 | 1.4% | 110,168 | 1.15% | 124,856 | 1.36% | 164,227 | 1.77% | 118,084 | 1.3% | 88,033 | 1% | 106,419 | 1.3% | 127,156 | 1.55% | 100,396 | 1.25% | 68,587 | 0.9% | 105,155 | 1.37% | 162,717 | 2.11% | 122,701 | 1.57% | 159,062 | 2.15% | 123,007 | 1.59% | 124,980 | 1.62% | 77,075 | 1.04% | 35,460 | 0.5% | 60,478 | 0.84% | 237,114 | 3.38% | 229,340 | 3.43% | 43,286 | 0.66% | 72,235 | 1.11% | 104,499 | 1.62% | 78,506 | 1.22% | 50,725 | 0.79% | 72,464 | 1.1% | 89,717 | 1.37% | 65,293 | 0.98% | 39,942 | 0.62% | 61,106 | 0.96% | 77,922 | 1.23% | 70,016 | 1.11% | 47,038 | 0.77% | 71,937 | 1.19% | 103,666 | 1.69% | 85,634 | 1.39% | 62,704 | 1.06% | 83,726 | 1.39% | 99,117 | 1.71% | 82,025 | 1.39% | 66,112 | 1.15% | 74,205 | 1.27% | 106,163 | 1.86% |
| 租賃負債－流動 | 8,585 | 0.08% | 5,527 | 0.05% | 8,075 | 0.07% | 10,546 | 0.1% | 12,775 | 0.12% | 13,408 | 0.13% | 14,625 | 0.14% | 13,281 | 0.13% | 12,070 | 0.13% | 11,078 | 0.12% | 9,979 | 0.11% | 10,548 | 0.12% | 12,109 | 0.14% | 10,851 | 0.13% | 12,388 | 0.15% | 13,627 | 0.17% | 12,734 | 0.17% | 11,934 | 0.15% | 11,788 | 0.15% | 12,337 | 0.16% | 10,118 | 0.14% | 16,782 | 0.22% | 16,586 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 34,867 | 0.31% | 31,127 | 0.28% | 32,930 | 0.29% | 36,706 | 0.34% | 47,344 | 0.45% | 71,617 | 0.71% | 42,502 | 0.42% | 30,648 | 0.31% | 31,054 | 0.33% | 29,698 | 0.32% | 26,552 | 0.29% | 30,914 | 0.34% | 120,478 | 1.37% | 21,519 | 0.26% | 23,564 | 0.29% | 17,251 | 0.21% | 18,690 | 0.25% | 12,943 | 0.17% | 10,484 | 0.14% | 29,056 | 0.37% | 49,106 | 0.66% | 30,251 | 0.39% | 29,439 | 0.38% | 30,806 | 0.41% | 33,429 | 0.47% | 36,933 | 0.51% | 35,822 | 0.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 21,243 | 0.27% | 21,157 | 0.29% | 21,072 | 0.27% | 20,987 | 0.27% | 20,885 | 0.28% | 20,798 | 0.29% | 20,712 | 0.29% | 20,626 | 0.29% | 20,540 | 0.31% | 20,455 | 0.31% | 20,371 | 0.31% | 20,287 | 0.31% | 19,995 | 0.31% | 19,890 | 0.31% | 19,787 | 0.3% | 19,684 | 0.3% | 19,581 | 0.29% | 19,592 | 0.3% | 19,464 | 0.3% | 19,436 | 0.31% | 19,195 | 0.3% | 19,153 | 0.31% | 19,114 | 0.31% | 19,114 | 0.31% | 18,823 | 0.31% | 18,787 | 0.32% | 18,755 | 0.31% | 18,706 | 0.32% | 18,704 | 0.32% | 18,476 | 0.32% | 18,526 | 0.32% | 18,582 | 0.33% | |||||||||||||||
| 其他流動負債－其他 | 34,867 | 0.31% | 31,127 | 0.28% | 32,930 | 0.29% | 36,706 | 0.34% | 47,344 | 0.45% | 71,617 | 0.71% | 42,502 | 0.42% | 30,648 | 0.31% | 31,054 | 0.33% | 29,698 | 0.32% | 26,552 | 0.29% | 30,914 | 0.34% | 120,478 | 1.37% | 21,519 | 0.26% | 23,564 | 0.29% | 17,251 | 0.21% | 18,690 | 0.25% | 12,943 | 0.17% | 10,484 | 0.14% | 7,813 | 0.1% | 27,949 | 0.38% | 9,179 | 0.12% | 8,452 | 0.11% | 9,921 | 0.13% | 12,631 | 0.18% | 16,221 | 0.22% | 15,196 | 0.22% | 4,159 | 0.06% | 8,081 | 0.12% | 7,022 | 0.11% | 25,692 | 0.4% | 5,339 | 0.08% | 7,682 | 0.12% | 4,486 | 0.07% | 4,374 | 0.07% | 7,736 | 0.12% | 9,562 | 0.15% | 7,594 | 0.12% | 11,218 | 0.18% | 6,321 | 0.1% | 29,141 | 0.48% | 8,769 | 0.14% | 9,138 | 0.15% | 10,106 | 0.16% | 13,608 | 0.23% | 7,405 | 0.12% | 20,371 | 0.35% | 10,485 | 0.18% | 11,847 | 0.21% | 18,462 | 0.32% | 17,067 | 0.3% |
| 流動負債合計 | 4,094,637 | 36.53% | 4,156,347 | 37.6% | 4,675,510 | 41.29% | 4,065,460 | 37.33% | 3,905,088 | 36.74% | 3,614,245 | 35.91% | 3,910,069 | 38.55% | 3,427,224 | 34.61% | 3,241,041 | 33.98% | 3,089,975 | 33.59% | 3,346,159 | 36.12% | 3,032,867 | 33.28% | 2,934,026 | 33.47% | 2,598,148 | 31.62% | 2,845,795 | 34.59% | 2,445,938 | 30.48% | 2,249,885 | 29.61% | 2,567,139 | 33.34% | 2,302,967 | 29.9% | 2,483,548 | 31.83% | 2,148,557 | 29.01% | 2,645,673 | 34.11% | 2,464,170 | 31.96% | 2,435,408 | 32.73% | 2,274,847 | 32.21% | 2,624,735 | 36.32% | 2,295,758 | 32.7% | 1,968,905 | 29.45% | 1,793,251 | 27.48% | 1,795,423 | 27.48% | 1,560,790 | 24.19% | 1,565,838 | 24.32% | 1,715,635 | 26.74% | 1,909,241 | 29.1% | 1,624,330 | 24.86% | 1,794,341 | 27% | 1,785,299 | 27.69% | 1,989,424 | 31.12% | 1,660,270 | 26.2% | 1,683,873 | 26.71% | 1,765,221 | 28.84% | 1,917,645 | 31.6% | 1,689,416 | 27.57% | 1,905,144 | 31.01% | 1,916,718 | 32.41% | 2,184,772 | 36.22% | 1,722,811 | 29.68% | 2,016,687 | 34.2% | 2,043,913 | 35.47% | 2,231,900 | 38.33% | 1,947,529 | 34.14% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 67,707 | 0.87% | 73,050 | 0.99% | 78,372 | 1.01% | 83,672 | 1.09% | 88,966 | 1.2% | 94,220 | 1.33% | 99,452 | 1.38% | 104,662 | 1.49% | 109,851 | 1.64% | 115,018 | 1.76% | 120,164 | 1.84% | 125,288 | 1.94% | 130,600 | 2.03% | 135,702 | 2.11% | 140,783 | 2.15% | 145,830 | 2.23% | 150,851 | 2.27% | 155,733 | 2.42% | 160,717 | 2.51% | 165,579 | 2.61% | 170,631 | 2.71% | 175,463 | 2.87% | 180,270 | 2.97% | 185,015 | 3.02% | 190,030 | 3.09% | 194,768 | 3.29% | 199,481 | 3.31% | 204,189 | 3.52% | 208,853 | 3.54% | 213,771 | 3.71% | 218,393 | 3.75% | 222,990 | 3.91% | |||||||||||||||
| 遞延所得稅負債 | 326,470 | 2.91% | 320,347 | 2.9% | 318,510 | 2.81% | 305,995 | 2.81% | 300,054 | 2.82% | 297,598 | 2.96% | 292,549 | 2.88% | 298,569 | 3.02% | 286,506 | 3% | 278,047 | 3.02% | 275,462 | 2.97% | 271,491 | 2.98% | 256,003 | 2.92% | 242,408 | 2.95% | 237,078 | 2.88% | 233,461 | 2.91% | 221,190 | 2.91% | 215,593 | 2.8% | 288,381 | 3.74% | 291,632 | 3.74% | 287,316 | 3.88% | 275,650 | 3.55% | 273,182 | 3.54% | 277,934 | 3.73% | 265,268 | 3.76% | 254,962 | 3.53% | 243,141 | 3.46% | 199,965 | 2.99% | 357,102 | 5.47% | 352,031 | 5.39% | 357,595 | 5.54% | 353,917 | 5.5% | 351,727 | 5.48% | 346,454 | 5.28% | 346,616 | 5.3% | 359,791 | 5.41% | 355,498 | 5.51% | 343,203 | 5.37% | 341,699 | 5.39% | 340,871 | 5.41% | 332,731 | 5.44% | 318,795 | 5.25% | 311,433 | 5.08% | 299,225 | 4.87% | 290,405 | 4.91% | 273,244 | 4.53% | 267,359 | 4.61% | 263,733 | 4.47% | 249,638 | 4.33% | 238,705 | 4.1% | 214,890 | 3.77% |
| 租賃負債－非流動 | 10,392 | 0.09% | 4,162 | 0.04% | 4,297 | 0.04% | 5,067 | 0.05% | 5,499 | 0.05% | 7,575 | 0.08% | 10,712 | 0.11% | 10,941 | 0.11% | 12,447 | 0.13% | 12,662 | 0.14% | 12,811 | 0.14% | 14,242 | 0.16% | 13,945 | 0.16% | 9,907 | 0.12% | 11,598 | 0.14% | 13,693 | 0.17% | 13,889 | 0.18% | 15,302 | 0.2% | 17,312 | 0.22% | 20,321 | 0.26% | 16,414 | 0.22% | 19,813 | 0.26% | 21,107 | 0.27% | 0 | 0 | 0 | 0 | 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 | 37,138 | 0.33% | 40,663 | 0.37% | 44,231 | 0.39% | 50,640 | 0.46% | 52,757 | 0.5% | 56,152 | 0.56% | 56,610 | 0.56% | 79,678 | 0.8% | 89,637 | 0.94% | 93,050 | 1.01% | 96,416 | 1.04% | 100,115 | 1.1% | 101,136 | 1.15% | 104,455 | 1.27% | 107,783 | 1.31% | 111,051 | 1.38% | 108,948 | 1.43% | 112,086 | 1.46% | 115,185 | 1.5% | 118,324 | 1.52% | 112,374 | 1.52% | 115,314 | 1.49% | 118,368 | 1.54% | 121,214 | 1.63% | 116,716 | 1.65% | 120,533 | 1.67% | 123,448 | 1.76% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 35,719 | 0.32% | 39,245 | 0.36% | 42,813 | 0.38% | 46,293 | 0.43% | 48,409 | 0.46% | 51,805 | 0.51% | 55,148 | 0.54% | 78,216 | 0.79% | 88,174 | 0.92% | 91,588 | 1% | 94,954 | 1.03% | 98,233 | 1.08% | 99,254 | 1.13% | 102,573 | 1.25% | 105,901 | 1.29% | 109,169 | 1.36% | 107,067 | 1.41% | 110,205 | 1.43% | 113,304 | 1.47% | 116,403 | 1.49% | 110,453 | 1.49% | 113,394 | 1.46% | 116,301 | 1.51% | 119,139 | 1.6% | 114,655 | 1.62% | 117,414 | 1.62% | 120,190 | 1.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 1,419 | 0.01% | 1,418 | 0.01% | 1,418 | 0.01% | 4,347 | 0.04% | 4,348 | 0.04% | 4,347 | 0.04% | 1,462 | 0.01% | 1,462 | 0.01% | 1,463 | 0.02% | 1,462 | 0.02% | 1,462 | 0.02% | 1,882 | 0.02% | 1,882 | 0.02% | 1,882 | 0.02% | 1,882 | 0.02% | 1,882 | 0.02% | 1,881 | 0.02% | 1,881 | 0.02% | 1,881 | 0.02% | 1,921 | 0.02% | 1,921 | 0.03% | 1,920 | 0.02% | 2,067 | 0.03% | 1,539 | 0.02% | 1,396 | 0.02% | 2,325 | 0.03% | 2,337 | 0.03% | 1,628 | 0.02% | 1,879 | 0.03% | 1,866 | 0.03% | 1,850 | 0.03% | 1,892 | 0.03% | 2,630 | 0.04% | 2,407 | 0.04% | 1,740 | 0.03% | 1,657 | 0.02% | 651 | 0.01% | 621 | 0.01% | 621 | 0.01% | 622 | 0.01% | 622 | 0.01% | 636 | 0.01% | 15,298 | 0.25% | 14,093 | 0.23% | 14,092 | 0.24% | 14,080 | 0.23% | 623 | 0.01% | 623 | 0.01% | 20,287 | 0.35% | 59,866 | 1.03% | 59,377 | 1.04% |
| 非流動負債合計 | 374,000 | 3.34% | 365,172 | 3.3% | 367,038 | 3.24% | 361,702 | 3.32% | 358,310 | 3.37% | 361,325 | 3.59% | 359,871 | 3.55% | 389,188 | 3.93% | 388,590 | 4.07% | 383,759 | 4.17% | 384,689 | 4.15% | 385,848 | 4.23% | 371,084 | 4.23% | 356,770 | 4.34% | 356,459 | 4.33% | 358,205 | 4.46% | 344,027 | 4.53% | 342,981 | 4.45% | 420,878 | 5.46% | 497,984 | 6.38% | 489,154 | 6.61% | 489,149 | 6.31% | 496,329 | 6.44% | 488,114 | 6.56% | 476,204 | 6.74% | 474,947 | 6.57% | 471,251 | 6.71% | 435,407 | 6.51% | 593,425 | 9.09% | 596,310 | 9.13% | 609,777 | 9.45% | 614,221 | 9.54% | 605,132 | 9.43% | 607,729 | 9.26% | 615,012 | 9.41% | 635,218 | 9.56% | 627,885 | 9.74% | 622,966 | 9.75% | 627,358 | 9.9% | 634,150 | 10.06% | 614,020 | 10.03% | 607,552 | 10.01% | 622,214 | 10.16% | 616,382 | 10.03% | 559,343 | 9.46% | 547,573 | 9.08% | 533,616 | 9.19% | 535,271 | 9.08% | 536,548 | 9.31% | 570,417 | 9.8% | 551,281 | 9.66% |
| 負債總計 | 4,468,637 | 39.87% | 4,521,519 | 40.91% | 5,042,548 | 44.53% | 4,427,162 | 40.65% | 4,263,398 | 40.11% | 3,975,570 | 39.5% | 4,269,940 | 42.1% | 3,816,412 | 38.55% | 3,629,631 | 38.05% | 3,473,734 | 37.76% | 3,730,848 | 40.28% | 3,418,715 | 37.51% | 3,305,110 | 37.7% | 2,954,918 | 35.97% | 3,202,254 | 38.93% | 2,804,143 | 34.94% | 2,593,912 | 34.14% | 2,910,120 | 37.8% | 2,723,845 | 35.36% | 2,981,532 | 38.21% | 2,637,711 | 35.62% | 3,134,822 | 40.42% | 2,960,499 | 38.4% | 2,923,522 | 39.29% | 2,751,051 | 38.95% | 3,099,682 | 42.89% | 2,767,009 | 39.41% | 2,404,312 | 35.96% | 2,386,676 | 36.57% | 2,391,733 | 36.61% | 2,170,567 | 33.65% | 2,180,059 | 33.85% | 2,320,767 | 36.17% | 2,516,970 | 38.36% | 2,239,342 | 34.27% | 2,429,559 | 36.56% | 2,413,184 | 37.43% | 2,612,390 | 40.87% | 2,287,628 | 36.1% | 2,318,023 | 36.78% | 2,379,241 | 38.87% | 2,525,197 | 41.61% | 2,311,630 | 37.73% | 2,521,526 | 41.05% | 2,476,061 | 41.87% | 2,732,345 | 45.3% | 2,256,427 | 38.87% | 2,551,958 | 43.28% | 2,580,461 | 44.78% | 2,802,317 | 48.12% | 2,498,810 | 43.81% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 961,558 | 8.58% | 961,558 | 8.7% | 961,558 | 8.49% | 961,558 | 8.83% | 961,558 | 9.05% | 961,558 | 9.55% | 961,558 | 9.48% | 961,558 | 9.71% | 961,558 | 10.08% | 1,068,398 | 11.62% | 1,068,398 | 11.53% | 1,068,398 | 11.72% | 1,068,398 | 12.19% | 1,068,398 | 13% | 1,068,398 | 12.99% | 1,068,398 | 13.31% | 1,068,398 | 14.06% | 1,068,398 | 13.88% | 1,068,398 | 13.87% | 1,068,398 | 13.69% | 1,068,398 | 14.43% | 1,068,398 | 13.77% | 1,068,398 | 13.86% | 1,068,398 | 14.36% | 1,068,398 | 15.13% | 1,068,398 | 14.78% | 1,068,398 | 15.22% | 1,068,398 | 15.98% | 1,068,398 | 16.37% | 1,187,109 | 18.17% | 1,187,109 | 18.4% | 1,187,109 | 18.43% | 1,187,109 | 18.5% | 1,187,109 | 18.09% | 1,187,109 | 18.17% | 1,187,109 | 17.86% | 1,187,109 | 18.42% | 1,187,109 | 18.57% | 1,187,109 | 18.73% | 1,187,109 | 18.83% | 1,187,109 | 19.39% | 1,187,109 | 19.56% | 1,187,109 | 19.38% | 1,187,109 | 19.32% | 1,187,109 | 20.07% | 1,187,109 | 19.68% | 1,187,109 | 20.45% | 1,187,109 | 20.13% | 1,187,109 | 20.6% | 1,079,190 | 18.53% | 1,079,190 | 18.92% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 961,558 | 8.58% | 961,558 | 8.7% | 961,558 | 8.49% | 961,558 | 8.83% | 961,558 | 9.05% | 961,558 | 9.55% | 961,558 | 9.48% | 961,558 | 9.71% | 961,558 | 10.08% | 1,068,398 | 11.62% | 1,068,398 | 11.53% | 1,068,398 | 11.72% | 1,068,398 | 12.19% | 1,068,398 | 13% | 1,068,398 | 12.99% | 1,068,398 | 13.31% | 1,068,398 | 14.06% | 1,068,398 | 13.88% | 1,068,398 | 13.87% | 1,068,398 | 13.69% | 1,068,398 | 14.43% | 1,068,398 | 13.77% | 1,068,398 | 13.86% | 1,068,398 | 14.36% | 1,068,398 | 15.13% | 1,068,398 | 14.78% | 1,068,398 | 15.22% | 1,068,398 | 15.98% | 1,068,398 | 16.37% | 1,187,109 | 18.17% | 1,187,109 | 18.4% | 1,187,109 | 18.43% | 1,187,109 | 18.5% | 1,187,109 | 18.09% | 1,187,109 | 18.17% | 1,187,109 | 17.86% | 1,187,109 | 18.42% | 1,187,109 | 18.57% | 1,187,109 | 18.73% | 1,187,109 | 18.83% | 1,187,109 | 19.39% | 1,187,109 | 19.56% | 1,187,109 | 19.38% | 1,187,109 | 19.32% | 1,187,109 | 20.07% | 1,187,109 | 19.68% | 1,187,109 | 20.45% | 1,187,109 | 20.13% | 1,187,109 | 20.6% | 1,187,109 | 20.38% | 1,079,190 | 18.92% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 110,891 | 1.22% | 110,891 | 1.26% | 110,891 | 1.35% | 110,891 | 1.35% | 110,891 | 1.38% | 110,891 | 1.46% | 110,891 | 1.44% | 110,891 | 1.44% | 110,891 | 1.42% | 110,891 | 1.5% | 110,891 | 1.43% | 110,891 | 1.44% | 110,891 | 1.49% | 110,891 | 1.57% | 110,891 | 1.53% | 110,891 | 1.58% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 111,029 | 0.99% | 111,016 | 1% | 111,016 | 0.98% | 111,016 | 1.02% | 111,016 | 1.04% | 111,011 | 1.1% | 111,011 | 1.09% | 111,014 | 1.12% | 111,016 | 1.16% | 111,009 | 1.21% | 111,009 | 1.2% | 110,891 | 1.22% | 110,891 | 1.26% | 110,891 | 1.35% | 110,891 | 1.35% | 110,891 | 1.38% | 110,891 | 1.46% | 110,891 | 1.44% | 110,891 | 1.44% | 110,891 | 1.42% | 110,891 | 1.5% | 110,891 | 1.43% | 110,891 | 1.44% | 110,891 | 1.49% | 110,891 | 1.57% | 110,891 | 1.53% | 110,891 | 1.58% | 110,891 | 1.66% | 110,891 | 1.7% | 110,891 | 1.7% | 110,891 | 1.72% | 110,891 | 1.72% | 110,891 | 1.73% | 110,891 | 1.69% | 110,891 | 1.7% | 110,891 | 1.67% | 110,891 | 1.72% | 110,891 | 1.73% | 110,891 | 1.75% | 110,891 | 1.76% | 110,891 | 1.81% | 110,891 | 1.83% | 110,891 | 1.81% | 110,891 | 1.81% | 110,891 | 1.88% | 110,891 | 1.84% | 110,891 | 1.91% | 110,891 | 1.88% | 110,891 | 1.92% | 110,891 | 1.9% | 110,891 | 1.94% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,283,438 | 11.45% | 1,283,438 | 11.61% | 1,204,937 | 10.64% | 1,204,937 | 11.06% | 1,204,937 | 11.34% | 1,204,937 | 11.97% | 1,115,365 | 11% | 1,115,365 | 11.26% | 1,115,365 | 11.69% | 1,115,365 | 12.13% | 1,030,468 | 11.12% | 1,030,468 | 11.31% | 1,030,468 | 11.75% | 956,475 | 11.64% | 956,475 | 11.63% | 956,475 | 11.92% | 956,475 | 12.59% | 956,475 | 12.42% | 884,711 | 11.49% | 884,711 | 11.34% | 884,711 | 11.95% | 884,711 | 11.41% | 810,490 | 10.51% | 810,490 | 10.89% | 810,490 | 11.48% | 810,490 | 11.21% | 759,823 | 10.82% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 158,321 | 1.41% | 158,322 | 1.43% | 137,898 | 1.22% | 137,898 | 1.27% | 137,898 | 1.3% | 137,898 | 1.37% | 165,223 | 1.63% | 165,223 | 1.67% | 165,223 | 1.73% | 165,223 | 1.8% | 152,654 | 1.65% | 152,654 | 1.67% | 152,654 | 1.74% | 166,487 | 2.03% | 166,487 | 2.02% | 166,487 | 2.07% | 166,487 | 2.19% | 166,487 | 2.16% | 111,533 | 1.45% | 111,533 | 1.43% | 111,533 | 1.51% | 111,533 | 1.44% | 93,004 | 1.21% | 93,004 | 1.25% | 93,004 | 1.32% | 93,004 | 1.29% | 31,819 | 0.45% | 31,819 | 0.48% | 31,819 | 0.49% | 31,819 | 0.49% | 31,819 | 0.49% | 31,819 | 0.49% | 31,819 | 0.5% | 31,819 | 0.48% | 31,819 | 0.49% | 31,819 | 0.48% | 31,819 | 0.49% | 31,819 | 0.5% | 31,819 | 0.5% | 31,819 | 0.5% | 31,819 | 0.52% | 31,819 | 0.52% | 35,015 | 0.57% | 35,015 | 0.57% | 35,015 | 0.59% | 35,015 | 0.58% | 31,819 | 0.55% | 31,819 | 0.54% | 31,819 | 0.55% | 31,819 | 0.55% | 64,426 | 1.13% |
| 未分配盈餘（或待彌補虧損） | 4,315,320 | 38.5% | 4,111,439 | 37.2% | 3,978,338 | 35.13% | 4,206,830 | 38.62% | 4,054,858 | 38.15% | 3,832,094 | 38.07% | 3,656,241 | 36.05% | 3,868,681 | 39.07% | 3,647,569 | 38.24% | 3,390,435 | 36.86% | 3,280,843 | 35.42% | 3,497,787 | 38.38% | 3,273,568 | 37.34% | 3,132,275 | 38.12% | 2,882,394 | 35.04% | 3,072,228 | 38.28% | 2,878,503 | 37.88% | 2,679,242 | 34.8% | 2,977,274 | 38.65% | 2,811,594 | 36.04% | 2,730,207 | 36.87% | 2,541,108 | 32.76% | 2,752,483 | 35.7% | 2,546,883 | 34.22% | 2,349,503 | 33.27% | 2,135,709 | 29.55% | 2,386,216 | 33.99% | 2,403,716 | 35.95% | 2,241,189 | 34.34% | 2,129,742 | 32.6% | 2,339,786 | 36.27% | 2,192,155 | 34.04% | 2,049,815 | 31.95% | 1,928,449 | 29.39% | 2,212,187 | 33.86% | 2,102,978 | 31.65% | 1,880,535 | 29.17% | 1,742,913 | 27.27% | 2,045,656 | 32.28% | 1,953,581 | 30.99% | 1,786,688 | 29.19% | 1,632,639 | 26.9% | 1,931,347 | 31.52% | 1,752,377 | 28.53% | 1,595,311 | 26.98% | 1,432,076 | 23.74% | 1,770,825 | 30.5% | 1,613,497 | 27.36% | 1,442,626 | 25.04% | 1,261,637 | 21.66% | 1,594,909 | 27.96% |
| 保留盈餘合計 | 5,757,079 | 51.36% | 5,553,199 | 50.24% | 5,321,173 | 46.99% | 5,549,665 | 50.95% | 5,397,693 | 50.79% | 5,174,929 | 51.41% | 4,936,829 | 48.67% | 5,149,269 | 52.01% | 4,928,157 | 51.66% | 4,671,023 | 50.78% | 4,463,965 | 48.19% | 4,680,909 | 51.36% | 4,456,690 | 50.84% | 4,255,237 | 51.79% | 4,005,356 | 48.69% | 4,195,190 | 52.27% | 4,001,465 | 52.66% | 3,802,204 | 49.38% | 3,973,518 | 51.58% | 3,807,838 | 48.8% | 3,726,451 | 50.32% | 3,537,352 | 45.61% | 3,655,977 | 47.42% | 3,450,377 | 46.37% | 3,252,997 | 46.06% | 3,039,203 | 42.05% | 3,177,858 | 45.26% | 3,195,358 | 47.79% | 3,032,831 | 46.47% | 2,921,384 | 44.72% | 3,079,848 | 47.74% | 2,932,217 | 45.53% | 2,789,877 | 43.48% | 2,668,511 | 40.67% | 2,894,576 | 44.3% | 2,785,367 | 41.92% | 2,562,924 | 39.76% | 2,425,302 | 37.94% | 2,664,625 | 42.04% | 2,572,550 | 40.81% | 2,405,657 | 39.3% | 2,251,608 | 37.1% | 2,489,600 | 40.63% | 2,310,630 | 37.61% | 2,153,564 | 36.42% | 1,990,329 | 33% | 2,258,589 | 38.91% | 2,101,261 | 35.64% | 1,930,390 | 33.5% | 1,749,401 | 30.04% | 2,052,113 | 35.98% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (90,103) | -0.8% | (94,873) | -0.86% | (112,986) | -1% | (158,322) | -1.45% | (106,687) | -1% | (159,128) | -1.58% | (137,403) | -1.35% | (137,899) | -1.39% | (92,250) | -0.97% | (126,486) | -1.38% | (111,656) | -1.21% | (165,223) | -1.81% | (174,996) | -2% | (173,545) | -2.11% | (160,842) | -1.96% | (152,654) | -1.9% | (176,523) | -2.32% | (192,000) | -2.49% | (173,717) | -2.26% | (166,488) | -2.13% | (137,802) | -1.86% | (95,386) | -1.23% | (86,501) | -1.12% | (111,533) | -1.5% | (120,901) | -1.71% | (91,105) | -1.26% | (103,494) | -1.47% | (93,004) | -1.39% | (72,074) | -1.1% | (78,100) | -1.2% | (97,059) | -1.5% | 29,232 | 0.45% | 7,658 | 0.12% | 78,316 | 1.19% | 102,106 | 1.56% | 132,033 | 1.99% | 172,304 | 2.67% | 56,409 | 0.88% | 87,320 | 1.38% | 114,561 | 1.82% | 38,381 | 0.63% | (6,502) | -0.11% | 27,772 | 0.45% | 12,742 | 0.21% | (13,782) | -0.23% | 10,887 | 0.18% | (7,980) | -0.14% | (54,815) | -0.93% | (46,959) | -0.81% | (26,207) | -0.45% | (36,963) | -0.65% |
| 歸屬於母公司業主之權益合計 | 6,739,563 | 60.13% | 6,530,900 | 59.09% | 6,280,761 | 55.46% | 6,463,917 | 59.35% | 6,363,580 | 59.87% | 6,088,370 | 60.49% | 5,871,995 | 57.89% | 6,083,942 | 61.45% | 5,908,481 | 61.94% | 5,723,944 | 62.23% | 5,531,716 | 59.72% | 5,694,975 | 62.48% | 5,460,983 | 62.29% | 5,260,981 | 64.03% | 5,023,803 | 61.07% | 5,221,825 | 65.06% | 5,004,231 | 65.86% | 4,789,493 | 62.2% | 4,979,090 | 64.64% | 4,820,639 | 61.79% | 4,767,938 | 64.38% | 4,621,255 | 59.58% | 4,748,765 | 61.6% | 4,518,133 | 60.71% | 4,311,385 | 61.05% | 4,127,387 | 57.11% | 4,253,653 | 60.59% | 4,281,643 | 64.04% | 4,140,046 | 63.43% | 4,141,284 | 63.39% | 4,280,789 | 66.35% | 4,259,449 | 66.15% | 4,095,535 | 63.83% | 4,044,827 | 61.64% | 4,294,682 | 65.73% | 4,215,400 | 63.44% | 4,033,228 | 62.57% | 3,779,711 | 59.13% | 4,049,945 | 63.9% | 3,985,111 | 63.22% | 3,742,038 | 61.13% | 3,543,106 | 58.39% | 3,815,372 | 62.27% | 3,621,372 | 58.95% | 3,437,782 | 58.13% | 3,299,216 | 54.7% | 3,548,609 | 61.13% | 3,344,446 | 56.72% | 3,181,431 | 55.22% | 3,021,194 | 51.88% | 3,205,231 | 56.19% |
| 非控制權益 | 378 | 0% | 604 | 0.01% | 712 | 0.01% | 964 | 0.01% | 1,206 | 0.01% | 1,135 | 0.01% | 894 | 0.01% | 831 | 0.01% | 742 | 0.01% | 717 | 0.01% | 703 | 0.01% | 820 | 0.01% | 826 | 0.01% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 6,739,941 | 60.13% | 6,531,504 | 59.09% | 6,281,473 | 55.47% | 6,464,881 | 59.35% | 6,364,786 | 59.89% | 6,089,505 | 60.5% | 5,872,889 | 57.9% | 6,084,773 | 61.45% | 5,909,223 | 61.95% | 5,724,661 | 62.24% | 5,532,419 | 59.72% | 5,695,795 | 62.49% | 5,461,809 | 62.3% | 5,260,981 | 64.03% | 5,023,803 | 61.07% | 5,221,825 | 65.06% | 5,004,231 | 65.86% | 4,789,493 | 62.2% | 4,979,090 | 64.64% | 4,820,639 | 61.79% | 4,767,938 | 64.38% | 4,621,255 | 59.58% | 4,748,765 | 61.6% | 4,518,133 | 60.71% | 4,311,385 | 61.05% | 4,127,387 | 57.11% | 4,253,653 | 60.59% | 4,281,643 | 64.04% | 4,140,046 | 63.43% | 4,141,284 | 63.39% | 4,280,789 | 66.35% | 4,259,449 | 66.15% | 4,095,535 | 63.83% | 4,044,827 | 61.64% | 4,294,682 | 65.73% | 4,215,400 | 63.44% | 4,033,228 | 62.57% | 3,779,711 | 59.13% | 4,049,945 | 63.9% | 3,985,111 | 63.22% | 3,742,038 | 61.13% | 3,543,106 | 58.39% | 3,815,372 | 62.27% | 3,621,372 | 58.95% | 3,437,782 | 58.13% | 3,299,216 | 54.7% | 3,548,609 | 61.13% | 3,344,446 | 56.72% | 3,181,431 | 55.22% | 3,021,194 | 51.88% | 3,205,231 | 56.19% |
| 負債及權益總計 | 11,208,578 | 100% | 11,053,023 | 100% | 11,324,021 | 100% | 10,892,043 | 100% | 10,628,184 | 100% | 10,065,075 | 100% | 10,142,829 | 100% | 9,901,185 | 100% | 9,538,854 | 100% | 9,198,395 | 100% | 9,263,267 | 100% | 9,114,510 | 100% | 8,766,919 | 100% | 8,215,899 | 100% | 8,226,057 | 100% | 8,025,968 | 100% | 7,598,143 | 100% | 7,699,613 | 100% | 7,702,935 | 100% | 7,802,171 | 100% | 7,405,649 | 100% | 7,756,077 | 100% | 7,709,264 | 100% | 7,441,655 | 100% | 7,062,436 | 100% | 7,227,069 | 100% | 7,020,662 | 100% | 6,685,955 | 100% | 6,526,722 | 100% | 6,533,017 | 100% | 6,451,356 | 100% | 6,439,508 | 100% | 6,416,302 | 100% | 6,561,797 | 100% | 6,534,024 | 100% | 6,644,959 | 100% | 6,446,412 | 100% | 6,392,101 | 100% | 6,337,573 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
資產總額
巨路(6192) 截至2024年第3季「資產總額」總計約為NT$112億元，相較上一季增加約NT$1.56億元、相較去年年末增加約NT$3.17億元
巨路(6192) 2024年第3季財報顯示公司「資產總額」約NT$112億元；負債總額約NT$44.69億元、為資產總額的39.87%；權益總額約NT$67.4億元、為資產總額的60.13%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$111億元；負債總額約NT$45.22億元、為資產總額的40.91%；權益總額約NT$65.32億元、為資產總額的59.09%。
今年第3季相較上一季「資產總額」增加約NT$1.56億元。
對比去年年末
去年年末的「資產總額」則為NT$109億元；負債總額約NT$44.27億元、為資產總額的40.65%；權益總額約NT$64.65億元、為資產總額的59.35%。
今年第3季相較去年年末「資產總額」增加約NT$3.17億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 11,208,578 | 100% | 11,053,023 | 100% | 11,324,021 | 100% | 10,892,043 | 100% | 10,628,184 | 100% | 10,065,075 | 100% | 10,142,829 | 100% | 9,901,185 | 100% | 9,538,854 | 100% | 9,198,395 | 100% | 9,263,267 | 100% | 9,114,510 | 100% | 8,766,919 | 100% | 8,215,899 | 100% | 8,226,057 | 100% | 8,025,968 | 100% | 7,598,143 | 100% | 7,699,613 | 100% | 7,702,935 | 100% | 7,802,171 | 100% | 7,405,649 | 100% | 7,756,077 | 100% | 7,709,264 | 100% | 7,441,655 | 100% | 7,062,436 | 100% | 7,227,069 | 100% | 7,020,662 | 100% | 6,685,955 | 100% | 6,526,722 | 100% | 6,533,017 | 100% | 6,451,356 | 100% | 6,439,508 | 100% | 6,416,302 | 100% | 6,561,797 | 100% | 6,534,024 | 100% | 6,644,959 | 100% | 6,446,412 | 100% | 6,392,101 | 100% | 6,337,573 | 100% | 6,303,134 | 100% |
| 負債總額 | 4,468,637 | 39.87% | 4,521,519 | 40.91% | 5,042,548 | 44.53% | 4,427,162 | 40.65% | 4,263,398 | 40.11% | 3,975,570 | 39.5% | 4,269,940 | 42.1% | 3,816,412 | 38.55% | 3,629,631 | 38.05% | 3,473,734 | 37.76% | 3,730,848 | 40.28% | 3,418,715 | 37.51% | 3,305,110 | 37.7% | 2,954,918 | 35.97% | 3,202,254 | 38.93% | 2,804,143 | 34.94% | 2,593,912 | 34.14% | 2,910,120 | 37.8% | 2,723,845 | 35.36% | 2,981,532 | 38.21% | 2,637,711 | 35.62% | 3,134,822 | 40.42% | 2,960,499 | 38.4% | 2,923,522 | 39.29% | 2,751,051 | 38.95% | 3,099,682 | 42.89% | 2,767,009 | 39.41% | 2,404,312 | 35.96% | 2,386,676 | 36.57% | 2,391,733 | 36.61% | 2,170,567 | 33.65% | 2,180,059 | 33.85% | 2,320,767 | 36.17% | 2,516,970 | 38.36% | 2,239,342 | 34.27% | 2,429,559 | 36.56% | 2,413,184 | 37.43% | 2,612,390 | 40.87% | 2,287,628 | 36.1% | 2,318,023 | 36.78% |
| 權益總額 | 6,739,941 | 60.13% | 6,531,504 | 59.09% | 6,281,473 | 55.47% | 6,464,881 | 59.35% | 6,364,786 | 59.89% | 6,089,505 | 60.5% | 5,872,889 | 57.9% | 6,084,773 | 61.45% | 5,909,223 | 61.95% | 5,724,661 | 62.24% | 5,532,419 | 59.72% | 5,695,795 | 62.49% | 5,461,809 | 62.3% | 5,260,981 | 64.03% | 5,023,803 | 61.07% | 5,221,825 | 65.06% | 5,004,231 | 65.86% | 4,789,493 | 62.2% | 4,979,090 | 64.64% | 4,820,639 | 61.79% | 4,767,938 | 64.38% | 4,621,255 | 59.58% | 4,748,765 | 61.6% | 4,518,133 | 60.71% | 4,311,385 | 61.05% | 4,127,387 | 57.11% | 4,253,653 | 60.59% | 4,281,643 | 64.04% | 4,140,046 | 63.43% | 4,141,284 | 63.39% | 4,280,789 | 66.35% | 4,259,449 | 66.15% | 4,095,535 | 63.83% | 4,044,827 | 61.64% | 4,294,682 | 65.73% | 4,215,400 | 63.44% | 4,033,228 | 62.57% | 3,779,711 | 59.13% | 4,049,945 | 63.9% | 3,985,111 | 63.22% |
流動資產
巨路(6192) 截至2024年第3季「流動資產」總計約為NT$95.32億元，相較上一季增加約NT$1.09億元、相較去年年末增加約NT$2.4億元
巨路(6192) 2024年第3季財報顯示公司「流動資產」總計約NT$95.32億元、約佔整體資產的85.04%。
對比上一季
上一季流動資產總計約NT$94.23億元、約佔整體資產的85.25%。今年第3季相較上一季增加約NT$1.09億元。
對比去年年末
去年年末流動資產則為NT$92.92億元、約佔整體資產的85.31%。今年第3季相較去年年末增加約NT$2.4億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 9,531,680 | 85.04% | 9,423,002 | 85.25% | 9,701,852 | 85.67% | 9,291,682 | 85.31% | 9,031,067 | 84.97% | 8,504,202 | 84.49% | 8,571,113 | 84.5% | 8,329,125 | 84.12% | 7,967,451 | 83.53% | 7,625,155 | 82.9% | 7,690,550 | 83.02% | 7,532,924 | 82.65% | 7,148,461 | 81.54% | 6,561,796 | 79.87% | 6,591,090 | 80.12% | 6,364,218 | 79.3% | 6,220,132 | 81.86% | 6,400,210 | 83.12% | 6,426,477 | 83.43% | 6,511,087 | 83.45% | 6,121,026 | 82.65% | 6,449,192 | 83.15% | 6,380,563 | 82.76% | 6,144,907 | 82.57% | 5,761,743 | 81.58% | 5,914,565 | 81.84% | 5,703,669 | 81.24% | 5,400,421 | 80.77% | 5,320,332 | 81.52% | 5,332,510 | 81.62% | 5,233,228 | 81.12% | 5,221,671 | 81.09% | 5,210,301 | 81.2% | 5,351,391 | 81.55% | 5,366,214 | 82.13% | 5,483,919 | 82.53% | 5,296,004 | 82.15% | 5,292,593 | 82.8% | 5,239,015 | 82.67% | 5,182,398 | 82.22% |
非流動資產
巨路(6192) 截至2024年第3季「非流動資產」總計約為NT$16.77億元，相較上一季增加約NT$4,688萬元、相較去年年末增加約NT$7,654萬元
巨路(6192) 2024年第3季財報顯示公司「非流動資產」總計約NT$16.77億元、約佔整體資產的14.96%。
對比上一季
上一季非流動資產總計約NT$16.3億元、約佔整體資產的14.75%。今年第3季相較上一季增加約NT$4,688萬元。
對比去年年末
去年年末非流動資產則為NT$16億元、約佔整體資產的14.69%。今年第3季相較去年年末增加約NT$7,654萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,676,898 | 14.96% | 1,630,021 | 14.75% | 1,622,169 | 14.33% | 1,600,361 | 14.69% | 1,597,117 | 15.03% | 1,560,873 | 15.51% | 1,571,716 | 15.5% | 1,572,060 | 15.88% | 1,571,403 | 16.47% | 1,573,240 | 17.1% | 1,572,717 | 16.98% | 1,581,586 | 17.35% | 1,618,458 | 18.46% | 1,654,103 | 20.13% | 1,634,967 | 19.88% | 1,661,750 | 20.7% | 1,378,011 | 18.14% | 1,299,403 | 16.88% | 1,276,458 | 16.57% | 1,291,084 | 16.55% | 1,284,623 | 17.35% | 1,306,885 | 16.85% | 1,328,701 | 17.24% | 1,296,748 | 17.43% | 1,300,693 | 18.42% | 1,312,504 | 18.16% | 1,316,993 | 18.76% | 1,285,534 | 19.23% | 1,206,390 | 18.48% | 1,200,507 | 18.38% | 1,218,128 | 18.88% | 1,217,837 | 18.91% | 1,206,001 | 18.8% | 1,210,406 | 18.45% | 1,167,810 | 17.87% | 1,161,040 | 17.47% | 1,150,408 | 17.85% | 1,099,508 | 17.2% | 1,098,558 | 17.33% | 1,120,736 | 17.78% |
流動負債
巨路(6192) 截至2024年第3季「流動負債」總計約為NT$40.95億元，相較上一季減少約NT$-6,171萬元、相較去年年末增加約NT$2,918萬元
巨路(6192) 2024年第3季財報顯示公司「流動負債」總計約NT$40.95億元、約佔整體資產的36.53%。
對比上一季
上一季流動負債總計約NT$41.56億元、約佔整體資產的37.6%。今年第3季相較上一季減少約NT$-6,171萬元。
對比去年年末
去年年末流動負債則為NT$40.65億元、約佔整體資產的37.33%。今年第3季相較去年年末增加約NT$2,918萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 4,094,637 | 36.53% | 4,156,347 | 37.6% | 4,675,510 | 41.29% | 4,065,460 | 37.33% | 3,905,088 | 36.74% | 3,614,245 | 35.91% | 3,910,069 | 38.55% | 3,427,224 | 34.61% | 3,241,041 | 33.98% | 3,089,975 | 33.59% | 3,346,159 | 36.12% | 3,032,867 | 33.28% | 2,934,026 | 33.47% | 2,598,148 | 31.62% | 2,845,795 | 34.59% | 2,445,938 | 30.48% | 2,249,885 | 29.61% | 2,567,139 | 33.34% | 2,302,967 | 29.9% | 2,483,548 | 31.83% | 2,148,557 | 29.01% | 2,645,673 | 34.11% | 2,464,170 | 31.96% | 2,435,408 | 32.73% | 2,274,847 | 32.21% | 2,624,735 | 36.32% | 2,295,758 | 32.7% | 1,968,905 | 29.45% | 1,793,251 | 27.48% | 1,795,423 | 27.48% | 1,560,790 | 24.19% | 1,565,838 | 24.32% | 1,715,635 | 26.74% | 1,909,241 | 29.1% | 1,624,330 | 24.86% | 1,794,341 | 27% | 1,785,299 | 27.69% | 1,989,424 | 31.12% | 1,660,270 | 26.2% | 1,683,873 | 26.71% |
非流動負債
巨路(6192) 截至2024年第3季「非流動負債」總計約為NT$3.74億元，相較上一季增加約NT$883萬元、相較去年年末增加約NT$1,230萬元
巨路(6192) 2024年第3季財報顯示公司「非流動負債」總計約NT$3.74億元、約佔整體資產的3.34%。
對比上一季
上一季非流動負債總計約NT$3.65億元、約佔整體資產的3.3%。今年第3季相較上一季增加約NT$883萬元。
對比去年年末
去年年末非流動負債則為NT$3.62億元、約佔整體資產的3.32%。今年第3季相較去年年末增加約NT$1,230萬元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 374,000 | 3.34% | 365,172 | 3.3% | 367,038 | 3.24% | 361,702 | 3.32% | 358,310 | 3.37% | 361,325 | 3.59% | 359,871 | 3.55% | 389,188 | 3.93% | 388,590 | 4.07% | 383,759 | 4.17% | 384,689 | 4.15% | 385,848 | 4.23% | 371,084 | 4.23% | 356,770 | 4.34% | 356,459 | 4.33% | 358,205 | 4.46% | 344,027 | 4.53% | 342,981 | 4.45% | 420,878 | 5.46% | 497,984 | 6.38% | 489,154 | 6.61% | 489,149 | 6.31% | 496,329 | 6.44% | 488,114 | 6.56% | 476,204 | 6.74% | 474,947 | 6.57% | 471,251 | 6.71% | 435,407 | 6.51% | 593,425 | 9.09% | 596,310 | 9.13% | 609,777 | 9.45% | 614,221 | 9.54% | 605,132 | 9.43% | 607,729 | 9.26% | 615,012 | 9.41% | 635,218 | 9.56% | 627,885 | 9.74% | 622,966 | 9.75% | 627,358 | 9.9% | 634,150 | 10.06% |
權益
巨路(6192) 截至2024年第3季「權益」總計約為NT$67.4億元，相較上一季增加約NT$2.08億元、相較去年年末增加約NT$2.75億元
巨路(6192) 2024年第3季財報顯示公司「權益」總計約NT$67.4億元、約佔整體資產的60.13%。
對比上一季
上一季權益總計約NT$65.32億元、約佔整體資產的59.09%。今年第3季相較上一季增加約NT$2.08億元。
對比去年年末
去年年末權益則為NT$64.65億元、約佔整體資產的59.35%。今年第3季相較去年年末增加約NT$2.75億元。
| TWD千元 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 6,739,941 | 60.13% | 6,531,504 | 59.09% | 6,281,473 | 55.47% | 6,464,881 | 59.35% | 6,364,786 | 59.89% | 6,089,505 | 60.5% | 5,872,889 | 57.9% | 6,084,773 | 61.45% | 5,909,223 | 61.95% | 5,724,661 | 62.24% | 5,532,419 | 59.72% | 5,695,795 | 62.49% | 5,461,809 | 62.3% | 5,260,981 | 64.03% | 5,023,803 | 61.07% | 5,221,825 | 65.06% | 5,004,231 | 65.86% | 4,789,493 | 62.2% | 4,979,090 | 64.64% | 4,820,639 | 61.79% | 4,767,938 | 64.38% | 4,621,255 | 59.58% | 4,748,765 | 61.6% | 4,518,133 | 60.71% | 4,311,385 | 61.05% | 4,127,387 | 57.11% | 4,253,653 | 60.59% | 4,281,643 | 64.04% | 4,140,046 | 63.43% | 4,141,284 | 63.39% | 4,280,789 | 66.35% | 4,259,449 | 66.15% | 4,095,535 | 63.83% | 4,044,827 | 61.64% | 4,294,682 | 65.73% | 4,215,400 | 63.44% | 4,033,228 | 62.57% | 3,779,711 | 59.13% | 4,049,945 | 63.9% | 3,985,111 | 63.22% |
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。
