6206
123.5
TWD+1.50 (1.23%)
2025.04.02收盤
飛捷－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,568,825 | 42.01% | 2,256,705 | 38.63% | 2,844,723 | 44.18% | 2,612,973 | 43.28% | 2,509,200 | 44.54% | 2,457,586 | 44.52% | 3,017,996 | 49.73% | 3,090,407 | 51.62% | 2,814,795 | 46.07% | 1,972,888 | 31.78% | 2,225,036 | 35.13% | 2,084,924 | 33.87% | 1,954,290 | 30.93% | 1,813,457 | 29.83% | 2,667,065 | 42.61% | 2,797,021 | 47.55% | 2,540,079 | 45.42% | 2,298,369 | 41.2% | 2,631,109 | 44.34% | 2,292,370 | 37.75% | 2,210,850 | 38.45% | 1,925,960 | 33.85% | 2,277,304 | 35.91% | 2,346,928 | 37.41% | 2,282,840 | 39.31% | 1,926,488 | 32.14% | 2,313,158 | 35.41% | 1,952,673 | 31.15% | 1,796,799 | 29.69% | 1,784,976 | 29.71% | 2,414,113 | 37% | 2,107,900 | 33.76% | 2,257,734 | 36.41% | 1,955,953 | 33.51% | 2,565,348 | 38.49% | 2,695,229 | 43.48% | 2,413,793 | 40.39% | 2,375,364 | 40.91% | 2,850,815 | 45.61% | 2,830,488 | 45.55% | 2,394,500 | 45.06% | 2,060,189 | 39.78% | 2,119,133 | 39.08% | 2,048,599 | 39.19% | 1,617,777 | 32.74% | 1,397,556 | 29.17% | 1,604,833 | 31.92% | 2,298,539 | 48.44% | 1,757,863 | 40.23% | 1,538,685 | 37.1% | 1,453,009 | 33.02% | 1,770,245 | 42.31% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 10,584 | 0.18% | 9,771 | 0.15% | 9,747 | 0.16% | 9,683 | 0.17% | 9,657 | 0.17% | 9,614 | 0.16% | 9,562 | 0.16% | 9,521 | 0.16% | 9,408 | 0.15% | 9,478 | 0.15% | 9,847 | 0.16% | 11,522 | 0.18% | 9,586 | 0.16% | 10,390 | 0.17% | 9,595 | 0.16% | 12,213 | 0.22% | 12,827 | 0.23% | 2,867 | 0.05% | 3,547 | 0.06% | 120 | 0% | 401 | 0.01% | 981 | 0.02% | 173 | 0% | 846 | 0.01% | 151 | 0% | 4,103 | 0.06% | 84 | 0% | 0 | 0 | 0% | 257 | 0% | 0 | 0% | 0 | 0% | 32 | 0% | 0 | 0% | 81,737 | 1.32% | 160,121 | 2.68% | 120,086 | 2.07% | 62 | 0% | 41,511 | 0.67% | 0 | 0% | 0 | 0% | 852 | 0.02% | 31 | 0% | 180 | 0% | 2,675 | 0.06% | 120 | 0% | 0 | 0% | 157 | 0% | 3,924 | 0.09% | 405 | 0.01% | 372 | 0.01% | |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 3,591 | 0.06% | 3,000 | 0.05% | 3,000 | 0.05% | 3,000 | 0.05% | 3,000 | 0.05% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 352,159 | 5.76% | 351,622 | 6.02% | 374,046 | 5.81% | 400,648 | 6.64% | 274,242 | 4.87% | 258,150 | 4.68% | 165,727 | 2.73% | 75,453 | 1.26% | 156,224 | 2.56% | 192,391 | 3.1% | 88,687 | 1.4% | 48,923 | 0.79% | 73,642 | 1.17% | 61,123 | 1.01% | 78,411 | 1.25% | 77,268 | 1.31% | 109,167 | 1.95% | 94,140 | 1.69% | 85,725 | 1.44% | 243,452 | 4.01% | 287,575 | 5% | 399,987 | 7.03% | 492,534 | 7.77% | 286,846 | 4.57% | 107,945 | 1.86% | 173,702 | 2.9% | 141,872 | 2.17% | 108,700 | 1.73% | 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 | 3,059 | 0.05% | 3,110 | 0.05% | 2,004 | 0.03% | 3,105 | 0.05% | 2,297 | 0.04% | 3,689 | 0.07% | 2,503 | 0.04% | 2,971 | 0.05% | 3,020 | 0.05% | 1,470 | 0.02% | 4,399 | 0.07% | 5,985 | 0.1% | 3,630 | 0.06% | 2,822 | 0.05% | 10,683 | 0.17% | 2,911 | 0.05% | 5,978 | 0.11% | 3,911 | 0.07% | 5,028 | 0.08% | 5,725 | 0.09% | 5,871 | 0.1% | 6,198 | 0.11% | 13,932 | 0.22% | 13,439 | 0.21% | 5,332 | 0.09% | 11,003 | 0.18% | 7,979 | 0.12% | 10,961 | 0.17% | 12,179 | 0.2% | 14,592 | 0.24% | 10,509 | 0.16% | 20,929 | 0.34% | 11,707 | 0.19% | 15,382 | 0.26% | 16,321 | 0.24% | 7,577 | 0.12% | 14,280 | 0.24% | 4,548 | 0.08% | 10,699 | 0.17% | 15,123 | 0.24% | 10,113 | 0.19% | 3,306 | 0.06% | 9,809 | 0.18% | 6,895 | 0.13% | 12,141 | 0.25% | 14,215 | 0.3% | 20,942 | 0.42% | 10,068 | 0.21% | 11,229 | 0.26% | 12,691 | 0.31% | 13,377 | 0.3% | 9,176 | 0.22% |
| 應收帳款淨額 | 1,149,422 | 18.8% | 977,678 | 16.74% | 961,133 | 14.93% | 856,438 | 14.19% | 815,243 | 14.47% | 641,450 | 11.62% | 707,399 | 11.66% | 553,886 | 9.25% | 757,095 | 12.39% | 1,390,156 | 22.39% | 1,346,700 | 21.26% | 1,180,098 | 19.17% | 1,204,544 | 19.06% | 1,054,079 | 17.34% | 689,450 | 11.02% | 514,435 | 8.75% | 575,203 | 10.29% | 619,203 | 11.1% | 675,799 | 11.39% | 938,880 | 15.46% | 852,323 | 14.82% | 854,022 | 15.01% | 1,026,285 | 16.18% | 958,687 | 15.28% | 806,299 | 13.89% | 1,251,060 | 20.87% | 1,449,177 | 22.18% | 1,288,010 | 20.55% | 1,379,383 | 22.8% | 1,147,726 | 19.1% | 1,221,294 | 18.72% | 1,180,566 | 18.91% | 1,114,333 | 17.97% | 1,028,146 | 17.61% | 1,162,571 | 17.44% | 1,003,810 | 16.19% | 1,061,794 | 17.77% | 998,021 | 17.19% | 1,063,545 | 17.01% | 902,637 | 14.53% | 1,030,707 | 19.4% | 1,154,013 | 22.29% | 999,285 | 18.43% | 857,616 | 16.41% | 753,136 | 15.24% | 862,832 | 18.01% | 860,416 | 17.11% | 695,949 | 14.67% | 697,194 | 15.96% | 683,539 | 16.48% | 717,042 | 16.29% | 656,646 | 15.7% |
| 存貨 | 560,176 | 9.16% | 747,877 | 12.8% | 739,875 | 11.49% | 660,371 | 10.94% | 557,101 | 9.89% | 683,360 | 12.38% | 698,365 | 11.51% | 788,689 | 13.17% | 918,989 | 15.04% | 1,178,318 | 18.98% | 1,166,981 | 18.42% | 1,309,926 | 21.28% | 1,425,782 | 22.57% | 1,535,487 | 25.26% | 1,176,200 | 18.79% | 845,251 | 14.37% | 654,962 | 11.71% | 832,996 | 14.93% | 867,028 | 14.61% | 896,497 | 14.76% | 712,229 | 12.39% | 777,592 | 13.67% | 774,402 | 12.21% | 883,486 | 14.08% | 816,271 | 14.06% | 843,163 | 14.06% | 772,680 | 11.83% | 1,010,939 | 16.13% | 847,568 | 14.01% | 1,002,626 | 16.69% | 868,176 | 13.31% | 868,692 | 13.91% | 816,996 | 13.17% | 820,852 | 14.06% | 814,566 | 12.22% | 743,607 | 12% | 671,025 | 11.23% | 672,660 | 11.58% | 676,994 | 10.83% | 755,135 | 12.15% | 470,493 | 8.85% | 525,128 | 10.14% | 490,188 | 9.04% | 550,933 | 10.54% | 425,736 | 8.62% | 430,980 | 8.99% | 377,510 | 7.51% | 440,135 | 9.27% | 385,583 | 8.82% | 399,489 | 9.63% | 497,087 | 11.29% | 491,842 | 11.76% |
| 預付款項 | 42,232 | 0.69% | 32,995 | 0.56% | 40,197 | 0.62% | 37,783 | 0.63% | 10,933 | 0.19% | 12,019 | 0.22% | 15,406 | 0.25% | 9,754 | 0.16% | 10,937 | 0.18% | 10,402 | 0.17% | 10,851 | 0.17% | 13,369 | 0.22% | 13,379 | 0.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 11,637 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 24,032 | 0.39% | 24,806 | 0.42% | 28,919 | 0.45% | 23,147 | 0.38% | 18,965 | 0.34% | 23,005 | 0.42% | 20,186 | 0.33% | 15,008 | 0.25% | 6,837 | 0.11% | 22,580 | 0.36% | 31,238 | 0.49% | 35,076 | 0.57% | 42,394 | 0.67% | 67,681 | 1.11% | 65,899 | 1.05% | 53,259 | 0.91% | 73,670 | 1.32% | 89,315 | 1.6% | 33,946 | 0.57% | 50,781 | 0.84% | 43,097 | 0.75% | 50,552 | 0.89% | 50,933 | 0.8% | 51,989 | 0.83% | 46,832 | 0.81% | 65,389 | 1.09% | 48,378 | 0.74% | 63,775 | 1.02% | 146,781 | 2.43% | 204,134 | 3.4% | 169,694 | 2.6% | 190,884 | 3.06% | 173,237 | 2.79% | 166,135 | 2.85% | 226,788 | 3.4% | 227,134 | 3.66% | 189,879 | 3.18% | 200,027 | 3.44% | 189,908 | 3.04% | 191,917 | 3.09% | 175,443 | 3.3% | 173,494 | 3.35% | 501,206 | 9.24% | 503,776 | 9.64% | 825,894 | 16.71% | 802,223 | 16.74% | 881,608 | 17.53% | 19,032 | 0.4% | 249,562 | 5.71% | 229,343 | 5.53% | 438,814 | 9.97% | 31,646 | 0.76% |
| 流動資產合計 | 4,703,496 | 76.92% | 4,408,377 | 75.46% | 5,003,668 | 77.72% | 4,607,212 | 76.31% | 4,200,664 | 74.57% | 4,088,916 | 74.07% | 4,637,196 | 76.41% | 4,545,730 | 75.92% | 4,677,418 | 76.55% | 4,777,613 | 76.95% | 4,883,370 | 77.1% | 4,688,148 | 76.16% | 4,729,183 | 74.85% | 4,544,235 | 74.74% | 4,698,098 | 75.06% | 4,299,740 | 73.09% | 3,971,272 | 71.02% | 3,950,761 | 70.82% | 4,301,502 | 72.48% | 4,431,252 | 72.97% | 4,112,065 | 71.52% | 4,014,712 | 70.56% | 4,636,371 | 73.1% | 4,541,548 | 72.38% | 4,066,365 | 70.03% | 4,270,956 | 71.24% | 4,737,347 | 72.51% | 4,435,142 | 70.75% | 4,182,710 | 69.13% | 4,158,286 | 69.21% | 4,691,021 | 71.9% | 4,369,832 | 70% | 4,378,175 | 70.6% | 3,988,941 | 68.33% | 4,790,858 | 71.88% | 4,760,270 | 76.8% | 4,517,968 | 75.6% | 4,371,506 | 75.28% | 4,803,787 | 76.85% | 4,751,018 | 76.46% | 4,085,795 | 76.89% | 3,930,551 | 75.9% | 4,124,595 | 76.07% | 3,970,629 | 75.97% | 3,643,781 | 73.74% | 3,534,767 | 73.77% | 3,772,651 | 75.03% | 3,486,391 | 73.47% | 3,103,273 | 71.02% | 2,882,733 | 69.51% | 3,139,509 | 71.34% | 2,982,653 | 71.3% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 118,572 | 1.94% | 119,800 | 2.05% | 104,347 | 1.62% | 103,539 | 1.72% | 101,594 | 1.8% | 103,662 | 1.88% | 97,934 | 1.61% | 99,687 | 1.66% | 96,941 | 1.59% | 96,961 | 1.56% | 109,387 | 1.73% | 111,028 | 1.8% | 107,039 | 1.69% | 80,241 | 1.32% | 93,258 | 1.49% | 94,033 | 1.6% | 94,706 | 1.69% | 79,562 | 1.43% | 73,918 | 1.25% | 56,537 | 0.93% | 17,220 | 0.3% | 25,230 | 0.44% | 26,222 | 0.41% | 26,564 | 0.42% | 25,938 | 0.45% | 25,729 | 0.43% | 63,749 | 0.98% | 74,043 | 1.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,490 | 0.04% | 7,994 | 0.14% | 12,206 | 0.19% | 14,980 | 0.25% | 11,782 | 0.21% | 11,451 | 0.21% | 13,265 | 0.22% | 13,104 | 0.22% | 14,748 | 0.24% | 3,203 | 0.05% | 4,821 | 0.08% | 6,002 | 0.1% | 17,690 | 0.28% | 0 | 0% | 0 | 0% | 11,363 | 0.2% | 12,104 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,349 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,018,795 | 16.66% | 1,011,056 | 17.31% | 1,016,130 | 15.78% | 1,014,416 | 16.8% | 1,023,305 | 18.17% | 1,032,367 | 18.7% | 1,026,346 | 16.91% | 1,004,344 | 16.77% | 1,016,813 | 16.64% | 1,031,425 | 16.61% | 1,037,784 | 16.38% | 1,046,247 | 17% | 1,067,096 | 16.89% | 1,066,755 | 17.55% | 1,081,654 | 17.28% | 1,091,095 | 18.55% | 1,109,754 | 19.85% | 1,116,469 | 20.01% | 1,121,376 | 18.9% | 1,128,583 | 18.58% | 1,141,842 | 19.86% | 1,144,952 | 20.12% | 1,144,385 | 18.04% | 1,161,729 | 18.52% | 1,167,147 | 20.1% | 1,172,479 | 19.56% | 1,187,273 | 18.17% | 1,195,359 | 19.07% | 1,207,027 | 19.95% | 1,207,711 | 20.1% | 1,174,777 | 18.01% | 1,170,680 | 18.75% | 1,145,713 | 18.48% | 1,138,782 | 19.51% | 1,146,755 | 17.21% | 1,149,511 | 18.55% | 1,156,416 | 19.35% | 1,136,838 | 19.58% | 1,143,922 | 18.3% | 1,151,430 | 18.53% | 1,148,004 | 21.6% | 1,159,409 | 22.39% | 1,168,992 | 21.56% | 1,186,892 | 22.71% | 1,199,433 | 24.27% | 1,188,095 | 24.79% | 1,190,018 | 23.67% | 1,187,216 | 25.02% | 1,194,954 | 27.35% | 1,169,678 | 28.2% | 1,168,363 | 26.55% | 1,158,696 | 27.7% |
| 使用權資產 | 26,353 | 0.43% | 27,576 | 0.47% | 31,033 | 0.48% | 29,145 | 0.48% | 31,881 | 0.57% | 35,752 | 0.65% | 39,159 | 0.65% | 41,492 | 0.69% | 44,690 | 0.73% | 36,256 | 0.58% | 27,525 | 0.43% | 27,619 | 0.45% | 68,683 | 1.09% | 41,287 | 0.68% | 44,033 | 0.7% | 49,539 | 0.84% | 57,644 | 1.03% | 43,556 | 0.78% | 39,770 | 0.67% | 46,093 | 0.76% | 54,023 | 0.94% | 50,578 | 0.89% | 58,286 | 0.92% | 61,016 | 0.97% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 200,313 | 3.28% | 200,782 | 3.44% | 201,424 | 3.13% | 203,237 | 3.37% | 201,478 | 3.58% | 202,402 | 3.67% | 201,842 | 3.33% | 193,327 | 3.23% | 203,103 | 3.32% | 211,741 | 3.41% | 220,992 | 3.49% | 231,664 | 3.76% | 268,899 | 4.26% | 277,492 | 4.56% | 280,384 | 4.48% | 290,529 | 4.94% | 301,028 | 5.38% | 312,055 | 5.59% | 323,241 | 5.45% | 334,593 | 5.51% | 350,067 | 6.09% | 372,801 | 6.55% | 395,646 | 6.24% | 417,409 | 6.65% | 438,285 | 7.55% | 468,051 | 7.81% | 490,910 | 7.51% | 513,639 | 8.19% | 535,467 | 8.85% | 557,400 | 9.28% | 580,666 | 8.9% | 565,003 | 9.05% | 587,900 | 9.48% | 622,434 | 10.66% | 641,621 | 9.63% | 201,289 | 3.25% | 208,409 | 3.49% | 221,044 | 3.81% | 231,575 | 3.7% | 243,938 | 3.93% | 10,399 | 0.2% | 10,573 | 0.2% | 11,593 | 0.21% | 11,015 | 0.21% | 9,654 | 0.2% | 2,756 | 0.06% | 2,345 | 0.05% | 2,290 | 0.05% | 1,033 | 0.02% | 1,373 | 0.03% | 1,444 | 0.03% | 1,761 | 0.04% |
| 遞延所得稅資產 | 38,718 | 0.63% | 54,474 | 0.93% | 54,520 | 0.85% | 54,494 | 0.9% | 54,417 | 0.97% | 41,894 | 0.76% | 41,826 | 0.69% | 41,785 | 0.7% | 41,802 | 0.68% | 36,132 | 0.58% | 36,010 | 0.57% | 34,271 | 0.56% | 54,437 | 0.86% | 52,543 | 0.86% | 52,930 | 0.85% | 53,134 | 0.9% | 53,823 | 0.96% | 70,420 | 1.26% | 70,042 | 1.18% | 70,064 | 1.15% | 70,212 | 1.22% | 59,213 | 1.04% | 59,738 | 0.94% | 59,442 | 0.95% | 59,651 | 1.03% | 49,525 | 0.83% | 47,025 | 0.72% | 42,335 | 0.68% | 42,301 | 0.7% | 38,253 | 0.64% | 37,506 | 0.57% | 27,460 | 0.44% | 27,575 | 0.44% | 29,206 | 0.5% | 29,314 | 0.44% | 29,303 | 0.47% | 29,379 | 0.49% | 28,239 | 0.49% | 28,046 | 0.45% | 28,088 | 0.45% | 27,546 | 0.52% | 25,546 | 0.49% | 25,512 | 0.47% | 25,550 | 0.49% | 25,497 | 0.52% | 23,385 | 0.49% | 23,414 | 0.47% | 23,403 | 0.49% | 23,350 | 0.53% | 22,476 | 0.54% | 20,233 | 0.46% | 20,701 | 0.49% |
| 其他非流動資產 | 5,866 | 0.1% | 11,659 | 0.2% | 14,934 | 0.23% | 10,100 | 0.17% | 7,986 | 0.14% | 3,813 | 0.07% | 11,150 | 0.18% | 47,828 | 0.8% | 14,657 | 0.24% | 15,461 | 0.25% | 14,242 | 0.22% | 11,034 | 0.18% | 5,144 | 0.08% | 17,217 | 0.28% | 8,697 | 0.14% | 4,347 | 0.07% | 3,841 | 0.07% | 5,982 | 0.11% | 4,528 | 0.08% | 5,738 | 0.09% | 4,363 | 0.08% | 10,614 | 0.19% | 9,687 | 0.15% | 6,505 | 0.1% | 49,335 | 0.85% | 8,063 | 0.13% | 6,893 | 0.11% | 7,909 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 3,540 | 0.06% | 9,370 | 0.16% | 12,799 | 0.2% | 8,141 | 0.13% | 6,070 | 0.11% | 1,858 | 0.03% | 9,234 | 0.15% | 45,915 | 0.77% | 12,853 | 0.21% | 13,627 | 0.22% | 12,105 | 0.19% | 9,028 | 0.15% | 1,569 | 0.02% | 13,631 | 0.22% | 5,086 | 0.08% | 700 | 0.01% | 162 | 0% | 2,322 | 0.04% | 1,137 | 0.02% | 2,321 | 0.04% | 903 | 0.02% | 6,809 | 0.12% | 4,131 | 0.07% | 917 | 0.01% | 1,624 | 0.03% | 1,736 | 0.03% | 1,688 | 0.03% | 3,399 | 0.05% | 5,284 | 0.09% | 13,758 | 0.23% | 7,250 | 0.11% | 13,698 | 0.22% | 10,129 | 0.16% | 6,894 | 0.12% | 4,266 | 0.06% | 5,559 | 0.09% | 11,872 | 0.2% | 12,558 | 0.22% | 8,697 | 0.14% | 3,846 | 0.06% | 5,017 | 0.09% | 5,901 | 0.11% | 347 | 0.01% | 679 | 0.01% | ||||||||||||||||
| 存出保證金 | 2,326 | 0.04% | 2,289 | 0.04% | 2,135 | 0.03% | 1,959 | 0.03% | 1,916 | 0.03% | 1,955 | 0.04% | 1,916 | 0.03% | 1,913 | 0.03% | 1,804 | 0.03% | 1,834 | 0.03% | 2,137 | 0.03% | 2,006 | 0.03% | 3,575 | 0.06% | 3,586 | 0.06% | 3,647 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,411,107 | 23.08% | 1,433,341 | 24.54% | 1,434,594 | 22.28% | 1,429,911 | 23.69% | 1,432,443 | 25.43% | 1,431,341 | 25.93% | 1,431,522 | 23.59% | 1,441,567 | 24.08% | 1,432,754 | 23.45% | 1,431,179 | 23.05% | 1,450,761 | 22.9% | 1,467,865 | 23.84% | 1,588,988 | 25.15% | 1,535,535 | 25.26% | 1,560,956 | 24.94% | 1,582,677 | 26.91% | 1,620,796 | 28.98% | 1,628,044 | 29.18% | 1,632,875 | 27.52% | 1,641,608 | 27.03% | 1,637,727 | 28.48% | 1,674,751 | 29.44% | 1,706,068 | 26.9% | 1,732,665 | 27.62% | 1,740,356 | 29.97% | 1,723,847 | 28.76% | 1,795,850 | 27.49% | 1,833,285 | 29.25% | 1,868,153 | 30.87% | 1,849,741 | 30.79% | 1,832,993 | 28.1% | 1,873,059 | 30% | 1,823,192 | 29.4% | 1,848,444 | 31.67% | 1,874,323 | 28.12% | 1,438,116 | 23.2% | 1,458,131 | 24.4% | 1,435,418 | 24.72% | 1,447,151 | 23.15% | 1,462,602 | 23.54% | 1,227,999 | 23.11% | 1,247,840 | 24.1% | 1,297,859 | 23.93% | 1,256,142 | 24.03% | 1,297,759 | 26.26% | 1,257,068 | 26.23% | 1,255,715 | 24.97% | 1,259,116 | 26.53% | 1,266,138 | 28.98% | 1,264,368 | 30.49% | 1,261,451 | 28.66% | 1,200,860 | 28.7% |
| 資產總計 | 6,114,603 | 100% | 5,841,718 | 100% | 6,438,262 | 100% | 6,037,123 | 100% | 5,633,107 | 100% | 5,520,257 | 100% | 6,068,718 | 100% | 5,987,297 | 100% | 6,110,172 | 100% | 6,208,792 | 100% | 6,334,131 | 100% | 6,156,013 | 100% | 6,318,171 | 100% | 6,079,770 | 100% | 6,259,054 | 100% | 5,882,417 | 100% | 5,592,068 | 100% | 5,578,805 | 100% | 5,934,377 | 100% | 6,072,860 | 100% | 5,749,792 | 100% | 5,689,463 | 100% | 6,342,439 | 100% | 6,274,213 | 100% | 5,806,721 | 100% | 5,994,803 | 100% | 6,533,197 | 100% | 6,268,427 | 100% | 6,050,863 | 100% | 6,008,027 | 100% | 6,524,014 | 100% | 6,242,891 | 100% | 6,201,367 | 100% | 5,837,385 | 100% | 6,665,181 | 100% | 6,198,386 | 100% | 5,976,099 | 100% | 5,806,924 | 100% | 6,250,938 | 100% | 6,213,620 | 100% | 5,313,794 | 100% | 5,178,391 | 100% | 5,422,454 | 100% | 5,226,771 | 100% | 4,941,540 | 100% | 4,791,835 | 100% | 5,028,366 | 100% | 4,745,507 | 100% | 4,369,411 | 100% | 4,147,101 | 100% | 4,400,960 | 100% | 4,183,513 | 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% | 10,334 | 0.16% | 3,679 | 0.06% | 18,875 | 0.3% | 20,692 | 0.35% | 7,810 | 0.14% | 7,719 | 0.14% | 13,780 | 0.23% | 10,039 | 0.17% | 8,530 | 0.15% | 8,404 | 0.15% | 7,337 | 0.12% | 7,163 | 0.11% | 8,800 | 0.15% | 8,870 | 0.15% | 8,850 | 0.14% | 126,109 | 2.01% | 114,569 | 1.89% | 157,596 | 2.62% | 76,322 | 1.17% | 68,896 | 1.1% | 69,143 | 1.11% | 74,632 | 1.28% | 103,163 | 1.55% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,132 | 0.07% | 9,584 | 0.23% | 1,033 | 0.02% | 11,131 | 0.27% | |||||||||||||||||
| 合約負債－流動 | 68,845 | 1.13% | 68,172 | 1.17% | 59,574 | 0.93% | 67,451 | 1.12% | 85,137 | 1.51% | 41,856 | 0.76% | 39,185 | 0.65% | 47,079 | 0.79% | 56,723 | 0.93% | 20,156 | 0.32% | 20,756 | 0.33% | 25,477 | 0.41% | 48,079 | 0.76% | 83,223 | 1.37% | 68,280 | 1.09% | 34,770 | 0.59% | 60,946 | 1.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 345,454 | 5.65% | 410,808 | 7.03% | 609,438 | 9.47% | 481,220 | 7.97% | 330,840 | 5.87% | 373,861 | 6.77% | 302,658 | 4.99% | 229,885 | 3.84% | 355,515 | 5.82% | 575,271 | 9.27% | 563,783 | 8.9% | 687,089 | 11.16% | 763,779 | 12.09% | 839,396 | 13.81% | 719,502 | 11.5% | 453,699 | 7.71% | 264,445 | 4.73% | 367,897 | 6.59% | 291,235 | 4.91% | 548,694 | 9.04% | 394,221 | 6.86% | 522,034 | 9.18% | 575,446 | 9.07% | 708,192 | 11.29% | 564,962 | 9.73% | 829,789 | 13.84% | 809,820 | 12.4% | 865,212 | 13.8% | 771,024 | 12.74% | 625,877 | 10.42% | 659,087 | 10.1% | 696,459 | 11.16% | 724,920 | 11.69% | 541,091 | 9.27% | 593,826 | 8.91% | 572,633 | 9.24% | 562,827 | 9.42% | 511,475 | 8.81% | 499,337 | 7.99% | 599,918 | 9.65% | 428,529 | 8.06% | 575,824 | 11.12% | 475,789 | 8.77% | 460,931 | 8.82% | 377,504 | 7.64% | 433,296 | 9.04% | 536,060 | 10.66% | 538,780 | 11.35% | 469,241 | 10.74% | 374,454 | 9.03% | 511,187 | 11.62% | 422,443 | 10.1% |
| 其他應付款 | 280,136 | 4.58% | 298,388 | 5.11% | 857,346 | 13.32% | 237,994 | 3.94% | 262,409 | 4.66% | 307,571 | 5.57% | 1,074,078 | 17.7% | 243,461 | 4.07% | 275,952 | 4.52% | 329,862 | 5.31% | 861,723 | 13.6% | 240,215 | 3.9% | 316,113 | 5% | 282,224 | 4.64% | 240,517 | 3.84% | 204,770 | 3.48% | 244,448 | 4.37% | 293,915 | 5.27% | 926,534 | 15.61% | 250,751 | 4.13% | 285,809 | 4.97% | 323,098 | 5.68% | 1,015,651 | 16.01% | 260,364 | 4.15% | 260,819 | 4.49% | 310,021 | 5.17% | 968,911 | 14.83% | 215,921 | 3.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 168,632 | 2.76% | 132,556 | 2.27% | 160,209 | 2.49% | 218,647 | 3.62% | 169,108 | 3% | 119,589 | 2.17% | 90,498 | 1.49% | 278,227 | 4.65% | 272,716 | 4.46% | 206,420 | 3.32% | 151,148 | 2.39% | 230,929 | 3.75% | 208,064 | 3.29% | 177,809 | 2.92% | 126,619 | 2.02% | 213,960 | 3.64% | 190,881 | 3.41% | 196,871 | 3.53% | 155,572 | 2.62% | 170,870 | 2.81% | 120,271 | 2.09% | 89,288 | 1.57% | 129,709 | 2.05% | 156,412 | 2.49% | 110,262 | 1.9% | 101,047 | 1.69% | 109,298 | 1.67% | 117,520 | 1.87% | 89,808 | 1.48% | 67,254 | 1.12% | 94,939 | 1.46% | 125,621 | 2.01% | 103,072 | 1.66% | 83,190 | 1.43% | 113,206 | 1.7% | 182,856 | 2.95% | 146,752 | 2.46% | 105,731 | 1.82% | 96,676 | 1.55% | 164,700 | 2.65% | 125,155 | 2.36% | 96,247 | 1.86% | 95,991 | 1.77% | 150,606 | 2.88% | 125,671 | 2.54% | 102,367 | 2.14% | 97,691 | 1.94% | 100,898 | 2.13% | 76,415 | 1.75% | 87,570 | 2.11% | 68,381 | 1.55% | 65,314 | 1.56% |
| 負債準備－流動 | 31,747 | 0.52% | 31,141 | 0.53% | 29,797 | 0.46% | 28,637 | 0.47% | 27,998 | 0.5% | 28,143 | 0.51% | 31,151 | 0.51% | 33,247 | 0.56% | 34,461 | 0.56% | 38,945 | 0.63% | 38,446 | 0.61% | 36,538 | 0.59% | 33,979 | 0.54% | 31,521 | 0.52% | 31,396 | 0.5% | 31,203 | 0.53% | 32,068 | 0.57% | 32,581 | 0.58% | 32,676 | 0.55% | 36,937 | 0.61% | 36,005 | 0.63% | 32,194 | 0.57% | 33,202 | 0.52% | 34,059 | 0.54% | 34,022 | 0.59% | 48,538 | 0.81% | 52,163 | 0.8% | 35,359 | 0.56% | 31,322 | 0.52% | 14,075 | 0.23% | 13,709 | 0.21% | 12,840 | 0.21% | 12,823 | 0.21% | 12,694 | 0.22% | 12,737 | 0.19% | 12,854 | 0.21% | 12,341 | 0.21% | 17,370 | 0.3% | 17,898 | 0.29% | 17,626 | 0.28% | 27,332 | 0.51% | 11,654 | 0.23% | 10,854 | 0.2% | 10,604 | 0.2% | 10,506 | 0.21% | 10,259 | 0.21% | 9,844 | 0.2% | 10,230 | 0.23% | 12,097 | 0.29% | 13,684 | 0.31% | ||||
| 租賃負債－流動 | 14,128 | 0.23% | 13,963 | 0.24% | 14,493 | 0.23% | 13,330 | 0.22% | 12,998 | 0.23% | 13,087 | 0.24% | 12,979 | 0.21% | 12,641 | 0.21% | 12,580 | 0.21% | 10,252 | 0.17% | 7,380 | 0.12% | 7,108 | 0.12% | 18,317 | 0.29% | 13,484 | 0.22% | 20,421 | 0.33% | 25,172 | 0.43% | 28,113 | 0.5% | 18,904 | 0.34% | 20,242 | 0.34% | 22,401 | 0.37% | 23,506 | 0.41% | 23,879 | 0.42% | 24,819 | 0.39% | 22,821 | 0.36% | 0 | 0 | 0 | 0 | 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 | 33,441 | 0.55% | 19,260 | 0.33% | 26,988 | 0.42% | 7,706 | 0.13% | 17,068 | 0.3% | 49,198 | 0.89% | 45,568 | 0.75% | 41,669 | 0.7% | 45,122 | 0.74% | 38,296 | 0.62% | 32,710 | 0.52% | 36,513 | 0.59% | 40,605 | 0.64% | 35,166 | 0.58% | 26,208 | 0.42% | 67,207 | 1.14% | 20,524 | 0.37% | 38,587 | 0.69% | 50,555 | 0.85% | 27,277 | 0.45% | 45,858 | 0.8% | 21,684 | 0.38% | 21,699 | 0.34% | 37,106 | 0.59% | 34,680 | 0.6% | 33,058 | 0.55% | 49,709 | 0.76% | 43,639 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 53,115 | 0.85% | 302,789 | 5.7% | 306,520 | 5.92% | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 747,405 | 16.98% | 743,497 | 17.77% | |||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 942,383 | 15.41% | 974,288 | 16.68% | 1,757,845 | 27.3% | 1,054,985 | 17.47% | 905,558 | 16.08% | 933,305 | 16.91% | 1,596,117 | 26.3% | 886,209 | 14.8% | 1,053,069 | 17.23% | 1,224,005 | 19.71% | 1,676,223 | 26.46% | 1,268,220 | 20.6% | 1,441,047 | 22.81% | 1,467,655 | 24.14% | 1,252,451 | 20.01% | 1,058,411 | 17.99% | 850,452 | 15.21% | 957,972 | 17.17% | 1,490,630 | 25.12% | 1,066,969 | 17.57% | 914,617 | 15.91% | 1,020,581 | 17.94% | 1,807,863 | 28.5% | 1,226,458 | 19.55% | 1,013,545 | 17.45% | 1,331,603 | 22.21% | 2,036,142 | 31.17% | 1,439,370 | 22.96% | 1,382,274 | 22.84% | 1,236,161 | 20.58% | 1,906,684 | 29.23% | 1,162,708 | 18.62% | 1,213,092 | 19.56% | 1,080,514 | 18.51% | 2,085,233 | 31.29% | 1,038,078 | 16.75% | 1,019,047 | 17.05% | 965,219 | 16.62% | 1,733,510 | 27.73% | 1,120,306 | 18.03% | 1,131,478 | 21.29% | 1,294,999 | 25.01% | 1,552,467 | 28.63% | 833,047 | 15.94% | 750,300 | 15.18% | 818,507 | 17.08% | 1,278,508 | 25.43% | 875,378 | 18.45% | 776,318 | 17.77% | 734,134 | 17.7% | 1,897,583 | 43.12% | 1,517,317 | 36.27% |
| 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% | 309,603 | 5.71% | 308,654 | 5.91% | 310,767 | 6.29% | 342,965 | 7.16% | 428,585 | 8.52% | 587,305 | 12.38% | 755,232 | 17.28% | 751,314 | 18.12% | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,633 | 0.03% | 1,643 | 0.03% | 1,609 | 0.02% | 1,595 | 0.03% | 1,565 | 0.03% | 1,458 | 0.03% | 1,460 | 0.02% | 2,714 | 0.05% | 4,642 | 0.08% | 41,977 | 0.68% | 43,933 | 0.69% | 45,909 | 0.75% | 49,634 | 0.79% | 48,892 | 0.8% | 51,059 | 0.82% | 53,216 | 0.9% | 55,349 | 0.99% | 55,209 | 0.99% | 57,329 | 0.97% | 59,489 | 0.98% | 61,680 | 1.07% | 60,605 | 1.07% | 62,774 | 0.99% | 64,932 | 1.03% | 67,043 | 1.15% | 68,505 | 1.14% | 70,647 | 1.08% | 68,768 | 1.1% | 70,892 | 1.17% | 76,863 | 1.28% | 78,996 | 1.21% | 75,550 | 1.21% | 77,505 | 1.25% | 81,453 | 1.4% | 83,417 | 1.25% | 29,357 | 0.47% | 29,357 | 0.49% | 35,993 | 0.62% | 35,992 | 0.58% | 35,993 | 0.58% | 35,431 | 0.67% | 30,080 | 0.58% | 30,080 | 0.55% | 30,080 | 0.58% | 30,080 | 0.61% | 19,378 | 0.4% | 19,378 | 0.39% | 19,377 | 0.41% | 19,377 | 0.44% | 18,427 | 0.44% | 17,841 | 0.41% | 16,815 | 0.4% |
| 租賃負債－非流動 | 16,058 | 0.26% | 17,306 | 0.3% | 19,864 | 0.31% | 18,812 | 0.31% | 21,510 | 0.38% | 25,002 | 0.45% | 28,187 | 0.46% | 30,435 | 0.51% | 33,313 | 0.55% | 26,878 | 0.43% | 20,726 | 0.33% | 20,839 | 0.34% | 50,602 | 0.8% | 27,820 | 0.46% | 28,835 | 0.46% | 31,383 | 0.53% | 33,770 | 0.6% | 25,509 | 0.46% | 20,184 | 0.34% | 24,084 | 0.4% | 30,551 | 0.53% | 27,217 | 0.48% | 33,865 | 0.53% | 36,473 | 0.58% | 0 | 0 | 0 | 0 | 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 | 19,533 | 0.32% | 17,517 | 0.3% | 14,611 | 0.23% | 14,517 | 0.24% | 0 | 0% | 1,606 | 0.03% | 15,106 | 0.25% | 15,106 | 0.25% | 15,317 | 0.25% | 16,754 | 0.27% | 16,764 | 0.26% | 16,764 | 0.27% | 35,753 | 0.57% | 41,565 | 0.68% | 42,132 | 0.67% | 42,364 | 0.72% | 43,462 | 0.78% | 42,267 | 0.76% | 41,688 | 0.7% | 41,749 | 0.69% | 44,581 | 0.78% | 39,789 | 0.7% | 40,380 | 0.64% | 40,234 | 0.64% | 42,350 | 0.73% | 42,950 | 0.72% | 42,968 | 0.66% | 43,190 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 16 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,606 | 0.03% | 15,106 | 0.25% | 15,106 | 0.25% | 15,317 | 0.25% | 16,754 | 0.27% | 16,764 | 0.26% | 16,764 | 0.27% | 35,753 | 0.57% | 41,565 | 0.68% | 42,132 | 0.67% | 42,364 | 0.72% | 43,462 | 0.78% | 42,267 | 0.76% | 41,688 | 0.7% | 41,749 | 0.69% | 44,581 | 0.78% | 39,789 | 0.7% | 40,380 | 0.64% | 40,234 | 0.64% | 42,968 | 0.66% | 43,190 | 0.69% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 19,517 | 0.32% | 17,517 | 0.3% | 14,611 | 0.23% | 14,517 | 0.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 31,680 | 0.49% | 30,256 | 0.48% | 31,688 | 0.51% | 32,504 | 0.56% | 35,855 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 37,224 | 0.61% | 36,466 | 0.62% | 36,084 | 0.56% | 34,924 | 0.58% | 23,075 | 0.41% | 28,066 | 0.51% | 44,753 | 0.74% | 48,255 | 0.81% | 53,272 | 0.87% | 85,609 | 1.38% | 81,423 | 1.29% | 83,512 | 1.36% | 135,989 | 2.15% | 118,277 | 1.95% | 122,026 | 1.95% | 126,963 | 2.16% | 132,581 | 2.37% | 122,985 | 2.2% | 119,201 | 2.01% | 125,322 | 2.06% | 136,812 | 2.38% | 127,611 | 2.24% | 137,019 | 2.16% | 141,639 | 2.26% | 109,393 | 1.88% | 111,455 | 1.86% | 113,615 | 1.74% | 111,958 | 1.79% | 114,179 | 1.89% | 124,586 | 2.07% | 157,703 | 2.42% | 131,591 | 2.11% | 134,604 | 2.17% | 137,047 | 2.35% | 142,574 | 2.14% | 51,923 | 0.84% | 62,397 | 1.04% | 68,359 | 1.18% | 64,780 | 1.04% | 64,417 | 1.04% | 64,117 | 1.21% | 58,345 | 1.13% | 367,786 | 6.78% | 367,363 | 7.03% | 369,301 | 7.47% | 391,893 | 8.18% | 477,338 | 9.49% | 636,682 | 13.42% | 804,438 | 18.41% | 799,388 | 19.28% | 47,306 | 1.07% | 46,980 | 1.12% |
| 負債總計 | 979,607 | 16.02% | 1,010,754 | 17.3% | 1,793,929 | 27.86% | 1,089,909 | 18.05% | 928,633 | 16.49% | 961,371 | 17.42% | 1,640,870 | 27.04% | 934,464 | 15.61% | 1,106,341 | 18.11% | 1,309,614 | 21.09% | 1,757,646 | 27.75% | 1,351,732 | 21.96% | 1,577,036 | 24.96% | 1,585,932 | 26.09% | 1,374,477 | 21.96% | 1,185,374 | 20.15% | 983,033 | 17.58% | 1,080,957 | 19.38% | 1,609,831 | 27.13% | 1,192,291 | 19.63% | 1,051,429 | 18.29% | 1,148,192 | 20.18% | 1,944,882 | 30.66% | 1,368,097 | 21.81% | 1,122,938 | 19.34% | 1,443,058 | 24.07% | 2,149,757 | 32.91% | 1,551,328 | 24.75% | 1,496,453 | 24.73% | 1,360,747 | 22.65% | 2,064,387 | 31.64% | 1,294,299 | 20.73% | 1,347,696 | 21.73% | 1,217,561 | 20.86% | 2,227,807 | 33.42% | 1,090,001 | 17.59% | 1,081,444 | 18.1% | 1,033,578 | 17.8% | 1,798,290 | 28.77% | 1,184,723 | 19.07% | 1,195,595 | 22.5% | 1,353,344 | 26.13% | 1,920,253 | 35.41% | 1,200,410 | 22.97% | 1,119,601 | 22.66% | 1,210,400 | 25.26% | 1,755,846 | 34.92% | 1,512,060 | 31.86% | 1,580,756 | 36.18% | 1,533,522 | 36.98% | 1,944,889 | 44.19% | 1,564,297 | 37.39% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,430,623 | 23.4% | 1,430,623 | 24.49% | 1,430,623 | 22.22% | 1,430,623 | 23.7% | 1,430,623 | 25.4% | 1,430,623 | 25.92% | 1,430,623 | 23.57% | 1,430,623 | 23.89% | 1,430,623 | 23.41% | 1,430,623 | 23.04% | 1,430,623 | 22.59% | 1,430,623 | 23.24% | 1,430,623 | 22.64% | 1,430,623 | 23.53% | 1,430,623 | 22.86% | 1,430,623 | 24.32% | 1,430,623 | 25.58% | 1,430,623 | 25.64% | 1,430,623 | 24.11% | 1,430,623 | 23.56% | 1,430,623 | 24.88% | 1,430,623 | 25.15% | 1,430,623 | 22.56% | 1,430,623 | 22.8% | 1,430,623 | 24.64% | 1,430,623 | 23.86% | 1,430,623 | 21.9% | 1,430,623 | 22.82% | 1,463,683 | 24.19% | 1,463,683 | 24.36% | 1,463,683 | 22.44% | 1,463,683 | 23.45% | 1,463,683 | 23.6% | 1,463,683 | 25.07% | 1,463,683 | 21.96% | 1,463,683 | 23.61% | 1,463,683 | 24.49% | 1,463,683 | 25.21% | 1,394,525 | 22.31% | 1,383,166 | 22.26% | 1,329,472 | 25.02% | 1,326,126 | 25.61% | 1,200,913 | 22.15% | 1,200,802 | 22.97% | 1,199,651 | 24.28% | 1,192,975 | 24.9% | 1,070,352 | 21.29% | 1,041,164 | 21.94% | 1,004,249 | 22.98% | 1,003,039 | 24.19% | 911,717 | 20.72% | 911,717 | 21.79% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,430,623 | 23.4% | 1,430,623 | 24.49% | 1,430,623 | 22.22% | 1,430,623 | 23.7% | 1,430,623 | 25.4% | 1,430,623 | 25.92% | 1,430,623 | 23.57% | 1,430,623 | 23.89% | 1,430,623 | 23.41% | 1,430,623 | 23.04% | 1,430,623 | 22.59% | 1,430,623 | 23.24% | 1,430,623 | 22.64% | 1,430,623 | 23.53% | 1,430,623 | 22.86% | 1,430,623 | 24.32% | 1,430,623 | 25.58% | 1,430,623 | 25.64% | 1,430,623 | 24.11% | 1,430,623 | 23.56% | 1,430,623 | 24.88% | 1,430,623 | 25.15% | 1,430,623 | 22.56% | 1,430,623 | 22.8% | 1,430,623 | 24.64% | 1,430,623 | 23.86% | 1,430,623 | 21.9% | 1,430,623 | 22.82% | 1,463,683 | 24.19% | 1,463,683 | 24.36% | 1,463,683 | 22.44% | 1,463,683 | 23.45% | 1,463,683 | 23.6% | 1,463,683 | 25.07% | 1,463,683 | 21.96% | 1,463,683 | 23.61% | 1,463,683 | 24.49% | 1,463,683 | 25.21% | 1,463,683 | 23.42% | 1,383,166 | 22.26% | 1,329,472 | 25.02% | 1,326,126 | 25.61% | 1,320,993 | 24.36% | 1,200,802 | 22.97% | 1,199,651 | 24.28% | 1,192,975 | 24.9% | 1,174,468 | 23.36% | 1,041,164 | 21.94% | 1,004,249 | 22.98% | 1,003,039 | 24.19% | 1,002,889 | 22.79% | 911,717 | 21.79% |
| 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 | 476,806 | 7.8% | 467,407 | 8% | 467,407 | 7.26% | 538,938 | 8.93% | 538,938 | 9.57% | 538,938 | 9.76% | 538,938 | 8.88% | 536,947 | 8.97% | 536,947 | 8.79% | 524,609 | 8.45% | 524,609 | 8.28% | 524,609 | 8.52% | 528,355 | 8.36% | 528,355 | 8.69% | 599,886 | 9.58% | 597,122 | 10.15% | 597,122 | 10.68% | 598,244 | 10.72% | 597,811 | 10.07% | 669,342 | 11.02% | 674,247 | 11.73% | 674,247 | 11.85% | 674,247 | 10.63% | 745,778 | 11.89% | 745,778 | 12.84% | 745,778 | 12.44% | 745,778 | 11.42% | 745,778 | 11.9% | 762,804 | 12.61% | 761,822 | 12.68% | 761,822 | 11.68% | 761,822 | 12.2% | 761,822 | 12.28% | 761,822 | 13.05% | 756,228 | 11.35% | 756,228 | 12.2% | 756,228 | 12.65% | 763,074 | 13.14% | 756,228 | 12.1% | 783,481 | 12.61% | 586,395 | 11.04% | 575,570 | 11.11% | 559,203 | 10.31% | 678,810 | 12.99% | 674,190 | 13.64% | 646,077 | 13.48% | 559,829 | 11.13% | 419,127 | 8.83% | 245,559 | 5.62% | 239,731 | 5.78% | 238,055 | 5.41% | 237,126 | 5.67% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,350,445 | 22.09% | 1,350,445 | 23.12% | 1,350,445 | 20.98% | 1,300,259 | 21.54% | 1,300,259 | 23.08% | 1,300,259 | 23.55% | 1,300,259 | 21.43% | 1,196,570 | 19.99% | 1,196,570 | 19.58% | 1,196,570 | 19.27% | 1,196,570 | 18.89% | 1,128,264 | 18.33% | 1,128,264 | 17.86% | 1,128,264 | 18.56% | 1,069,391 | 17.09% | 1,069,391 | 18.18% | 1,069,391 | 19.12% | 1,069,391 | 19.17% | 1,069,391 | 18.02% | 995,739 | 16.4% | 995,739 | 17.32% | 995,739 | 17.5% | 995,739 | 15.7% | 915,594 | 14.59% | 915,594 | 15.77% | 915,594 | 15.27% | 915,594 | 14.01% | 841,757 | 13.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 36,669 | 0.6% | 36,669 | 0.63% | 36,669 | 0.57% | 49,435 | 0.82% | 49,435 | 0.88% | 49,435 | 0.9% | 49,435 | 0.81% | 73,473 | 1.23% | 73,473 | 1.2% | 73,473 | 1.18% | 73,473 | 1.16% | 57,939 | 0.94% | 57,939 | 0.92% | 57,939 | 0.95% | 49,402 | 0.79% | 49,402 | 0.84% | 49,402 | 0.88% | 49,402 | 0.89% | 49,402 | 0.83% | 40,344 | 0.66% | 40,344 | 0.7% | 40,344 | 0.71% | 40,344 | 0.64% | 37,221 | 0.59% | 37,221 | 0.64% | 37,221 | 0.62% | 37,221 | 0.57% | 22,370 | 0.36% | 22,370 | 0.37% | 22,370 | 0.37% | 22,370 | 0.34% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,675 | 0.2% | 10,675 | 0.22% | 10,675 | 0.22% | 10,675 | 0.21% | 3,872 | 0.08% | 3,872 | 0.09% | 3,872 | 0.09% | 3,872 | 0.09% | 12,465 | 0.3% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,821,680 | 29.79% | 1,518,361 | 25.99% | 1,328,559 | 20.64% | 1,600,381 | 26.51% | 1,376,671 | 24.44% | 1,205,314 | 21.83% | 1,078,632 | 17.77% | 1,793,619 | 29.96% | 1,741,308 | 28.5% | 1,647,923 | 26.54% | 1,329,693 | 20.99% | 1,629,436 | 26.47% | 1,360,507 | 21.53% | 1,114,634 | 18.33% | 1,482,615 | 23.69% | 1,331,879 | 22.64% | 1,245,571 | 22.27% | 1,139,559 | 20.43% | 972,158 | 16.38% | 1,516,659 | 24.97% | 1,311,805 | 22.81% | 1,154,193 | 20.29% | 994,606 | 15.68% | 1,502,421 | 23.95% | 1,302,331 | 22.43% | 1,166,057 | 19.45% | 990,246 | 15.16% | 1,399,548 | 22.33% | 1,468,367 | 24.27% | 1,282,397 | 21.34% | 1,100,890 | 16.87% | 1,697,026 | 27.18% | 1,572,392 | 25.36% | 1,335,137 | 22.87% | 1,158,574 | 17.38% | 1,890,810 | 30.5% | 1,670,446 | 27.95% | 1,412,123 | 24.32% | 1,122,975 | 17.96% | 1,803,257 | 29.02% | 1,595,149 | 30.02% | 1,328,389 | 25.65% | 1,028,611 | 18.97% | 1,625,458 | 31.1% | 1,431,823 | 28.98% | 1,232,405 | 25.72% | 1,027,473 | 20.43% | 1,333,282 | 28.1% | 1,107,330 | 25.34% | 939,036 | 22.64% | 780,456 | 17.73% | 1,083,026 | 25.89% |
| 保留盈餘合計 | 3,208,794 | 52.48% | 2,905,475 | 49.74% | 2,715,673 | 42.18% | 2,950,075 | 48.87% | 2,726,365 | 48.4% | 2,555,008 | 46.28% | 2,428,326 | 40.01% | 3,063,662 | 51.17% | 3,011,351 | 49.28% | 2,917,966 | 47% | 2,599,736 | 41.04% | 2,815,639 | 45.74% | 2,546,710 | 40.31% | 2,300,837 | 37.84% | 2,601,408 | 41.56% | 2,450,672 | 41.66% | 2,364,364 | 42.28% | 2,258,352 | 40.48% | 2,090,951 | 35.23% | 2,552,742 | 42.04% | 2,347,888 | 40.83% | 2,190,276 | 38.5% | 2,030,689 | 32.02% | 2,455,236 | 39.13% | 2,255,146 | 38.84% | 2,118,872 | 35.35% | 1,943,061 | 29.74% | 2,263,675 | 36.11% | 2,332,494 | 38.55% | 2,146,524 | 35.73% | 1,965,017 | 30.12% | 2,450,602 | 39.25% | 2,325,968 | 37.51% | 2,088,713 | 35.78% | 1,912,150 | 28.69% | 2,542,726 | 41.02% | 2,322,362 | 38.86% | 2,064,039 | 35.54% | 1,774,891 | 28.39% | 2,359,241 | 37.97% | 2,151,133 | 40.48% | 1,884,373 | 36.39% | 1,584,595 | 29.22% | 2,106,148 | 40.3% | 1,912,513 | 38.7% | 1,713,095 | 35.75% | 1,508,163 | 29.99% | 1,746,257 | 36.8% | 1,520,305 | 34.79% | 1,352,011 | 32.6% | 1,193,431 | 27.12% | 1,450,830 | 34.68% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 3,798 | 0.06% | 6,863 | 0.12% | (284) | 0% | (11,325) | -0.19% | (36,669) | -0.65% | (20,535) | -0.37% | (32,620) | -0.54% | (47,156) | -0.79% | (49,411) | -0.81% | (54,102) | -0.87% | (65,224) | -1.03% | (59,957) | -0.97% | (73,473) | -1.16% | (73,531) | -1.21% | (66,023) | -1.05% | (57,113) | -0.97% | (57,939) | -1.04% | (65,154) | -1.17% | (68,569) | -1.16% | (59,809) | -0.98% | (49,402) | -0.86% | (47,968) | -0.84% | (36,879) | -0.58% | (34,333) | -0.55% | (40,344) | -0.69% | (38,054) | -0.63% | (35,246) | -0.54% | (37,143) | -0.59% | (37,221) | -0.62% | (33,635) | -0.56% | (38,051) | -0.58% | (44,613) | -0.71% | (22,370) | -0.36% | (20,526) | -0.35% | (3,780) | -0.06% | 11,741 | 0.19% | 15,975 | 0.27% | 23,912 | 0.41% | 8,240 | 0.13% | 12,328 | 0.2% | 14,471 | 0.27% | 3,970 | 0.08% | (537) | -0.01% | 3,517 | 0.07% | 700 | 0.01% | (2,171) | -0.05% | 880 | 0.02% | (1,147) | -0.02% | (7,837) | -0.18% | (6,639) | -0.16% | (3,388) | -0.08% | (5,336) | -0.13% |
| 歸屬於母公司業主之權益合計 | 5,120,021 | 83.73% | 4,810,368 | 82.35% | 4,613,419 | 71.66% | 4,908,311 | 81.3% | 4,659,257 | 82.71% | 4,504,034 | 81.59% | 4,365,267 | 71.93% | 4,984,076 | 83.24% | 4,929,510 | 80.68% | 4,819,096 | 77.62% | 4,489,744 | 70.88% | 4,710,914 | 76.53% | 4,432,215 | 70.15% | 4,186,284 | 68.86% | 4,565,894 | 72.95% | 4,421,304 | 75.16% | 4,334,170 | 77.51% | 4,222,065 | 75.68% | 4,050,816 | 68.26% | 4,592,898 | 75.63% | 4,403,356 | 76.58% | 4,247,178 | 74.65% | 4,098,680 | 64.62% | 4,597,304 | 73.27% | 4,391,203 | 75.62% | 4,257,219 | 71.02% | 4,084,216 | 62.51% | 4,402,933 | 70.24% | 4,235,807 | 70% | 4,338,394 | 72.21% | 4,152,471 | 63.65% | 4,631,494 | 74.19% | 4,529,103 | 73.03% | 4,293,692 | 73.56% | 4,128,281 | 61.94% | 4,774,378 | 77.03% | 4,558,248 | 76.27% | 4,314,708 | 74.3% | 4,003,042 | 64.04% | 4,538,216 | 73.04% | 4,081,471 | 76.81% | 3,790,039 | 73.19% | 3,464,254 | 63.89% | 3,989,277 | 76.32% | 3,787,054 | 76.64% | 3,549,976 | 74.08% | 3,243,340 | 64.5% | 3,205,401 | 67.55% | 2,762,276 | 63.22% | 2,588,142 | 62.41% | 2,430,987 | 55.24% | 2,594,337 | 62.01% |
| 非控制權益 | 14,975 | 0.24% | 20,596 | 0.35% | 30,914 | 0.48% | 38,903 | 0.64% | 45,217 | 0.8% | 54,852 | 0.99% | 62,581 | 1.03% | 68,757 | 1.15% | 74,321 | 1.22% | 80,082 | 1.29% | 86,741 | 1.37% | 93,367 | 1.52% | 308,920 | 4.89% | 307,554 | 5.06% | 318,683 | 5.09% | 275,739 | 4.69% | 274,865 | 4.92% | 275,783 | 4.94% | 273,730 | 4.61% | 287,671 | 4.74% | 295,007 | 5.13% | 294,093 | 5.17% | 298,877 | 4.71% | 308,812 | 4.92% | 292,580 | 5.04% | 294,526 | 4.91% | 299,224 | 4.58% | 314,166 | 5.01% | 318,603 | 5.27% | 308,886 | 5.14% | 307,156 | 4.71% | 317,098 | 5.08% | 324,568 | 5.23% | 326,132 | 5.59% | 309,093 | 4.64% | 334,007 | 5.39% | 336,407 | 5.63% | 458,638 | 7.9% | 449,606 | 7.19% | 490,681 | 7.9% | 36,728 | 0.69% | 35,008 | 0.68% | 37,947 | 0.7% | 37,084 | 0.71% | 34,885 | 0.71% | 31,459 | 0.66% | 29,180 | 0.58% | 28,046 | 0.59% | 26,379 | 0.6% | 25,437 | 0.61% | 25,084 | 0.57% | 24,879 | 0.59% |
| 權益總額 | 5,134,996 | 83.98% | 4,830,964 | 82.7% | 4,644,333 | 72.14% | 4,947,214 | 81.95% | 4,704,474 | 83.51% | 4,558,886 | 82.58% | 4,427,848 | 72.96% | 5,052,833 | 84.39% | 5,003,831 | 81.89% | 4,899,178 | 78.91% | 4,576,485 | 72.25% | 4,804,281 | 78.04% | 4,741,135 | 75.04% | 4,493,838 | 73.91% | 4,884,577 | 78.04% | 4,697,043 | 79.85% | 4,609,035 | 82.42% | 4,497,848 | 80.62% | 4,324,546 | 72.87% | 4,880,569 | 80.37% | 4,698,363 | 81.71% | 4,541,271 | 79.82% | 4,397,557 | 69.34% | 4,906,116 | 78.19% | 4,683,783 | 80.66% | 4,551,745 | 75.93% | 4,383,440 | 67.09% | 4,717,099 | 75.25% | 4,554,410 | 75.27% | 4,647,280 | 77.35% | 4,459,627 | 68.36% | 4,948,592 | 79.27% | 4,853,671 | 78.27% | 4,619,824 | 79.14% | 4,437,374 | 66.58% | 5,108,385 | 82.41% | 4,894,655 | 81.9% | 4,773,346 | 82.2% | 4,452,648 | 71.23% | 5,028,897 | 80.93% | 4,118,199 | 77.5% | 3,825,047 | 73.87% | 3,502,201 | 64.59% | 4,026,361 | 77.03% | 3,821,939 | 77.34% | 3,581,435 | 74.74% | 3,272,520 | 65.08% | 3,233,447 | 68.14% | 2,788,655 | 63.82% | 2,613,579 | 63.02% | 2,456,071 | 55.81% | 2,619,216 | 62.61% |
| 負債及權益總計 | 6,114,603 | 100% | 5,841,718 | 100% | 6,438,262 | 100% | 6,037,123 | 100% | 5,633,107 | 100% | 5,520,257 | 100% | 6,068,718 | 100% | 5,987,297 | 100% | 6,110,172 | 100% | 6,208,792 | 100% | 6,334,131 | 100% | 6,156,013 | 100% | 6,318,171 | 100% | 6,079,770 | 100% | 6,259,054 | 100% | 5,882,417 | 100% | 5,592,068 | 100% | 5,578,805 | 100% | 5,934,377 | 100% | 6,072,860 | 100% | 5,749,792 | 100% | 5,689,463 | 100% | 6,342,439 | 100% | 6,274,213 | 100% | 5,806,721 | 100% | 5,994,803 | 100% | 6,533,197 | 100% | 6,268,427 | 100% | 6,050,863 | 100% | 6,008,027 | 100% | 6,524,014 | 100% | 6,242,891 | 100% | 6,201,367 | 100% | 5,837,385 | 100% | 6,665,181 | 100% | 6,198,386 | 100% | 5,976,099 | 100% | 5,806,924 | 100% | 6,250,938 | 100% | 6,213,620 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,306,000 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
飛捷(6206) 截至2024年第1季「流動資產」總計約為NT$46.07億元，相較上一季增加約NT$4.07億元、相較去年年末增加約NT$4.07億元
飛捷(6206) 2024年第1季財報顯示公司「流動資產」總計約NT$46.07億元、約佔整體資產的76.31%。
對比上一季
上一季流動資產總計約NT$42.01億元、約佔整體資產的74.57%。今年第1季相較上一季增加約NT$4.07億元。
對比去年年末
去年年末流動資產則為NT$42.01億元、約佔整體資產的74.57%。今年第1季相較去年年末增加約NT$4.07億元。
| 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 | 4,607,212 | 76.31% | 4,200,664 | 74.57% | 4,088,916 | 74.07% | 4,637,196 | 76.41% | 4,545,730 | 75.92% | 4,677,418 | 76.55% | 4,777,613 | 76.95% | 4,883,370 | 77.10% | 4,688,148 | 76.16% | 4,729,183 | 74.85% | 4,544,235 | 74.74% | 4,698,098 | 75.06% | 4,299,740 | 73.09% | 3,971,272 | 71.02% | 3,950,761 | 70.82% | 4,301,502 | 72.48% | 4,431,252 | 72.97% | 4,112,065 | 71.52% | 4,014,712 | 70.56% | 4,636,371 | 73.10% | 4,541,548 | 72.38% | 4,066,365 | 70.03% | 4,270,956 | 71.24% | 4,737,347 | 72.51% | 4,435,142 | 70.75% | 4,182,710 | 69.13% | 4,158,286 | 69.21% | 4,691,021 | 71.90% | 4,369,832 | 70.00% | 4,378,175 | 70.60% | 3,988,941 | 68.33% | 4,790,858 | 71.88% | 4,760,270 | 76.80% | 4,517,968 | 75.60% | 4,371,506 | 75.28% | 4,803,787 | 76.85% | 4,751,018 | 76.46% | 4,085,795 | 76.89% | 3,930,551 | 75.90% | 4,124,595 | 76.07% |
非流動資產
飛捷(6206) 截至2023年第2季「非流動資產」總計約為NT$14.32億元，相較上一季減少約NT$-1,004萬元、相較去年年末減少約NT$-123萬元
飛捷(6206) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.32億元、約佔整體資產的23.59%。
對比上一季
上一季非流動資產總計約NT$14.42億元、約佔整體資產的24.08%。今年第2季相較上一季減少約NT$-1,004萬元。
對比去年年末
去年年末非流動資產則為NT$14.33億元、約佔整體資產的23.45%。今年第2季相較去年年末減少約NT$-123萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,431,522 | 23.59% | 1,441,567 | 24.08% | 1,432,754 | 23.45% | 1,431,179 | 23.05% | 1,450,761 | 22.90% | 1,467,865 | 23.84% | 1,588,988 | 25.15% | 1,535,535 | 25.26% | 1,560,956 | 24.94% | 1,582,677 | 26.91% | 1,620,796 | 28.98% | 1,628,044 | 29.18% | 1,632,875 | 27.52% | 1,641,608 | 27.03% | 1,637,727 | 28.48% | 1,674,751 | 29.44% | 1,706,068 | 26.90% | 1,732,665 | 27.62% | 1,740,356 | 29.97% | 1,723,847 | 28.76% | 1,795,850 | 27.49% | 1,833,285 | 29.25% | 1,868,153 | 30.87% | 1,849,741 | 30.79% | 1,832,993 | 28.10% | 1,873,059 | 30.00% | 1,823,192 | 29.40% | 1,848,444 | 31.67% | 1,874,323 | 28.12% | 1,438,116 | 23.20% | 1,458,131 | 24.40% | 1,435,418 | 24.72% | 1,447,151 | 23.15% | 1,462,602 | 23.54% | 1,227,999 | 23.11% | 1,247,840 | 24.10% | 1,297,859 | 23.93% | 1,256,142 | 24.03% | 1,297,759 | 26.26% | 1,257,068 | 26.23% |
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