6219
27.9
TWD-0.10 (-0.36%)
2025.05.22收盤
富旺－資產負債表
合併資產負債表
| (TWD千元) | 截至2025/03/31 | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 1,056,256 | 8.61% | 659,876 | 4.97% | 649,070 | 5.48% | 756,438 | 6.94% | 451,152 | 4.31% | 648,239 | 6.3% | 362,565 | 3.73% | 315,248 | 3.14% | 321,943 | 3.3% | 197,812 | 2.04% | 260,093 | 2.89% | 352,537 | 3.84% | 652,187 | 6.35% | 673,067 | 6.31% | 463,891 | 4.83% | 569,874 | 5.38% | 588,526 | 5.73% | 864,776 | 8.88% | 563,649 | 5.82% | 546,653 | 5.9% | 374,342 | 4.58% | 587,835 | 7.52% | 292,656 | 3.85% | 425,937 | 5.69% | 616,591 | 8.1% | 803,934 | 9.71% | 620,783 | 7.91% | 961,877 | 12.07% | 508,980 | 7.09% | 683,984 | 9.03% | 638,415 | 8.58% | 609,120 | 8.38% | 690,961 | 9.77% | 584,595 | 8.47% | 437,817 | 5.9% | 296,197 | 4.29% | 552,279 | 8.48% | 329,373 | 5.2% | 467,853 | 7.59% | 559,151 | 9.08% | 749,488 | 12.14% | 433,182 | 6.57% | 399,243 | 6.92% | 1,150,271 | 19.02% | 966,229 | 19.16% | 684,778 | 14.74% | 384,304 | 8.68% | 390,963 | 8.47% | 408,619 | 9.63% | 520,160 | 12.98% | 691,426 | 20.21% | 479,760 | 15.79% | 543,527 | 18.98% |
| 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% | 25,523 | 0.25% | 13,789 | 0.14% | 28,811 | 0.29% | 212,450 | 2.18% | 521,251 | 5.38% | 707,849 | 7.87% | 1,054,155 | 11.49% | 1,440,804 | 14.03% | 1,596,578 | 14.97% | 1,176,943 | 12.27% | 1,302,761 | 12.31% | 1,627,101 | 15.83% | 1,378,724 | 14.15% | 1,352,300 | 13.97% | 806,038 | 8.7% | 1,015,950 | 12.44% | 515,310 | 6.59% | 790,282 | 10.38% | 659,772 | 8.81% | 575,344 | 7.56% | 421,668 | 5.09% | 341,187 | 4.35% | 175,007 | 2.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 504,216 | 4.11% | 626,643 | 4.72% | 574,136 | 4.85% | 610,973 | 5.6% | 415,491 | 3.97% | 753,101 | 7.32% | 770,207 | 7.92% | 754,756 | 7.51% | 85,967 | 0.88% | 103,069 | 1.06% | 145,035 | 1.61% | 165,455 | 1.8% | 374,783 | 3.65% | 437,802 | 4.1% | 500,045 | 5.21% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 19,577 | 0.16% | 1,765,171 | 13.31% | 27,840 | 0.24% | 53,450 | 0.49% | 282,579 | 2.7% | 467,491 | 4.54% | 425,380 | 4.37% | 627,124 | 6.24% | 39,268 | 0.4% | 43,858 | 0.45% | 46,426 | 0.52% | 109,696 | 1.2% | 229,120 | 2.23% | 832,031 | 7.8% | 17,529 | 0.18% | 113,440 | 1.07% | 74,239 | 0.72% | 56,470 | 0.58% | 18,781 | 0.19% | 102,185 | 1.1% | 60,881 | 0.75% | 4,243 | 0.05% | 16,733 | 0.22% | 52,799 | 0.71% | 72,290 | 0.95% | 110,345 | 1.33% | 103,829 | 1.32% | 81,933 | 1.03% | 287,176 | 4% | 461,003 | 6.08% | 64,844 | 0.87% | 212,872 | 2.93% | 9,825 | 0.14% | 112,903 | 1.64% | 320,557 | 4.32% | 60,292 | 0.87% | 78,884 | 1.21% | 205,968 | 3.25% | 106,673 | 1.73% | 46,683 | 0.76% | 97,958 | 1.59% | 724,374 | 10.99% | 50,246 | 0.87% | 44,207 | 0.73% | 33,533 | 0.66% | 224,544 | 4.83% | 272,571 | 6.15% | 741,837 | 16.08% | 382,521 | 9.02% | 248,275 | 6.2% | 253,916 | 7.42% | 52,191 | 1.72% | 85,876 | 3% |
| 其他應收款 | 1,020 | 0.01% | 10,426 | 0.08% | 10,297 | 0.09% | 10,298 | 0.09% | 10,322 | 0.1% | 10,828 | 0.11% | 11,610 | 0.12% | 10,605 | 0.11% | 36,053 | 0.37% | 20,143 | 0.21% | 13,197 | 0.15% | 56,354 | 0.61% | 348,464 | 3.39% | 74,335 | 0.7% | 160,314 | 1.67% | 269,822 | 2.55% | 62,934 | 0.61% | 556,894 | 5.72% | 256,980 | 2.65% | 545,731 | 5.89% | 107,710 | 1.32% | 66,705 | 0.85% | 40,617 | 0.53% | 44,025 | 0.59% | 44,623 | 0.59% | 54,848 | 0.66% | 8,438 | 0.11% | 7,814 | 0.1% | 7,920 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 6,707 | 0.05% | 6,706 | 0.05% | 22,618 | 0.19% | 6,704 | 0.06% | 9,443 | 0.09% | 9,443 | 0.09% | 9,443 | 0.1% | 9,442 | 0.09% | 9,445 | 0.1% | 9,440 | 0.1% | 5,953 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 8,927,728 | 72.77% | 8,464,353 | 63.81% | 8,777,818 | 74.16% | 8,007,714 | 73.43% | 7,840,937 | 74.87% | 7,148,543 | 69.49% | 7,074,620 | 72.73% | 7,266,863 | 72.29% | 7,239,936 | 74.25% | 6,985,759 | 72.07% | 6,002,338 | 66.75% | 5,644,369 | 61.5% | 5,416,204 | 52.76% | 5,258,266 | 49.3% | 5,505,476 | 57.38% | 5,528,770 | 52.24% | 6,181,971 | 60.15% | 5,243,961 | 53.83% | 6,070,729 | 62.71% | 5,923,348 | 63.95% | 5,448,815 | 66.72% | 5,335,505 | 68.24% | 5,248,336 | 68.96% | 5,134,445 | 68.56% | 5,218,852 | 68.56% | 5,489,048 | 66.28% | 5,736,918 | 73.09% | 5,770,674 | 72.39% | 5,453,048 | 75.97% | 5,495,191 | 72.53% | 5,694,003 | 76.51% | 5,405,726 | 74.41% | 5,483,629 | 77.53% | 5,350,687 | 77.5% | 5,662,604 | 76.34% | 5,678,382 | 82.18% | 5,443,499 | 83.55% | 5,354,889 | 84.61% | 5,223,864 | 84.74% | 5,111,718 | 83.04% | 4,907,721 | 79.47% | 5,022,380 | 76.23% | 4,939,130 | 85.63% | 4,527,443 | 74.86% | 3,793,831 | 75.21% | 3,461,416 | 74.52% | 3,540,567 | 79.95% | 3,301,158 | 71.54% | 3,026,834 | 71.35% | 3,013,982 | 75.21% | 2,196,610 | 64.21% | 1,806,933 | 59.46% | 1,684,795 | 58.84% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 491,604 | 4.01% | 498,563 | 3.76% | 644,634 | 5.45% | 655,226 | 6.01% | 672,613 | 6.42% | 638,956 | 6.21% | 599,574 | 6.16% | 588,603 | 5.86% | 562,792 | 5.77% | 548,364 | 5.66% | 537,972 | 5.98% | 520,809 | 5.67% | 507,941 | 4.95% | 471,520 | 4.42% | 336,160 | 3.5% | 534,354 | 5.05% | 521,047 | 5.07% | 456,206 | 4.68% | 360,833 | 3.73% | 367,992 | 3.97% | 389,275 | 4.77% | 405,659 | 5.19% | 351,949 | 4.62% | 427,163 | 5.7% | 545,471 | 7.17% | 668,176 | 8.07% | 768,460 | 9.79% | 576,190 | 7.23% | 454,084 | 6.33% | 869,086 | 11.47% | 900,956 | 12.11% | 880,843 | 12.12% | 718,499 | 10.16% | 701,994 | 10.17% | 818,874 | 11.04% | 694,958 | 10.06% | 344,182 | 5.28% | 325,986 | 5.15% | 233,227 | 3.78% | 283,095 | 4.6% | 251,100 | 4.07% | 232,635 | 3.53% | 230,337 | 3.99% | 199,175 | 3.29% | 141,763 | 2.81% | 153,161 | 3.3% | 111,397 | 2.52% | 97,759 | 2.12% | 103,803 | 2.45% | 96,330 | 2.4% | 126,324 | 3.69% | 122,945 | 4.05% | 73,724 | 2.57% |
| 流動資產合計 | 11,007,108 | 89.72% | 12,031,738 | 90.7% | 10,709,283 | 90.48% | 10,101,252 | 92.62% | 9,682,537 | 92.45% | 9,702,240 | 94.32% | 9,267,359 | 95.27% | 9,603,064 | 95.53% | 8,508,422 | 87.26% | 8,431,182 | 86.98% | 7,720,182 | 85.85% | 7,906,043 | 86.14% | 8,978,029 | 87.45% | 9,350,909 | 87.68% | 8,191,235 | 85.37% | 9,097,803 | 85.96% | 9,065,695 | 88.21% | 8,567,963 | 87.96% | 8,633,808 | 89.19% | 8,310,139 | 89.71% | 7,430,822 | 90.99% | 6,947,669 | 88.86% | 6,806,156 | 89.42% | 6,790,145 | 90.67% | 7,103,382 | 93.32% | 7,914,174 | 95.56% | 7,619,644 | 97.08% | 7,614,792 | 95.53% | 6,732,047 | 93.79% | 7,540,072 | 99.52% | 7,335,065 | 98.56% | 7,155,003 | 98.48% | 6,951,100 | 98.28% | 6,786,942 | 98.3% | 7,298,191 | 98.38% | 6,787,148 | 98.23% | 6,425,395 | 98.62% | 6,224,906 | 98.35% | 6,038,890 | 97.96% | 6,009,600 | 97.62% | 6,020,172 | 97.49% | 6,448,502 | 97.87% | 5,646,900 | 97.9% | 5,951,787 | 98.41% | 4,956,614 | 98.26% | 4,565,450 | 98.28% | 4,353,132 | 98.3% | 4,558,202 | 98.78% | 4,185,403 | 98.66% | 3,946,511 | 98.49% | 3,352,616 | 98% | 2,963,417 | 97.52% | 2,788,131 | 97.37% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | 20 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 5,020 | 0.04% | 4,950 | 0.04% | 4,570 | 0.04% | 4,340 | 0.04% | 4,100 | 0.04% | 4,000 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 624,016 | 5.09% | 624,016 | 4.7% | 612,072 | 5.17% | 359,172 | 3.29% | 450,412 | 4.3% | 296,430 | 2.88% | 193,295 | 1.99% | 193,296 | 1.92% | 980,851 | 10.06% | 980,953 | 10.12% | 979,687 | 10.89% | 979,687 | 10.67% | 979,417 | 9.54% | 979,579 | 9.18% | 979,233 | 10.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 386,356 | 3.15% | 355,038 | 2.68% | 253,942 | 2.15% | 198,057 | 1.82% | 96,482 | 0.92% | 48,593 | 0.47% | 38,183 | 0.39% | 36,153 | 0.36% | 36,027 | 0.37% | 35,365 | 0.36% | 32,642 | 0.36% | 30,419 | 0.33% | 32,747 | 0.32% | 35,367 | 0.33% | 39,315 | 0.41% | 24,993 | 0.24% | 19,147 | 0.19% | 21,232 | 0.22% | 17,851 | 0.18% | 19,655 | 0.21% | 20,844 | 0.26% | 22,280 | 0.28% | 19,596 | 0.26% | 12,687 | 0.17% | 15,421 | 0.2% | 15,779 | 0.19% | 15,879 | 0.2% | 19,599 | 0.25% | 15,866 | 0.22% | 18,731 | 0.25% | 47,469 | 0.64% | 49,957 | 0.69% | 58,142 | 0.82% | 53,937 | 0.78% | 51,136 | 0.69% | 53,134 | 0.77% | 54,394 | 0.83% | 69,361 | 1.1% | 74,786 | 1.21% | 91,852 | 1.49% | 101,564 | 1.64% | 78,381 | 1.19% | 73,356 | 1.27% | 54,204 | 0.9% | 47,530 | 0.94% | 38,382 | 0.83% | 33,052 | 0.75% | 14,230 | 0.31% | 15,835 | 0.37% | 18,501 | 0.46% | 23,415 | 0.68% | 31,710 | 1.04% | 34,753 | 1.21% |
| 使用權資產 | 164,860 | 1.34% | 170,228 | 1.28% | 172,030 | 1.45% | 168,967 | 1.55% | 165,912 | 1.58% | 161,832 | 1.57% | 165,256 | 1.7% | 159,418 | 1.59% | 162,124 | 1.66% | 163,637 | 1.69% | 175,770 | 1.95% | 178,604 | 1.95% | 181,437 | 1.77% | 184,270 | 1.73% | 186,889 | 1.95% | 179,051 | 1.69% | 3,599 | 0.04% | 4,545 | 0.05% | 5,642 | 0.06% | 7,739 | 0.08% | 7,951 | 0.1% | 12,041 | 0.15% | 16,196 | 0.21% | 18,001 | 0.24% | 18,678 | 0.25% | 0 | 0 | 0 | 0 | 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 | 2,383 | 0.02% | 2,767 | 0.02% | 1,792 | 0.02% | 1,628 | 0.01% | 894 | 0.01% | 1,226 | 0.01% | 880 | 0.01% | 871 | 0.01% | 740 | 0.01% | 923 | 0.01% | 639 | 0.01% | 796 | 0.01% | 948 | 0.01% | 1,101 | 0.01% | 1,267 | 0.01% | 863 | 0.01% | 1,006 | 0.01% | 1,119 | 0.01% | 1,247 | 0.01% | 312 | 0% | 249 | 0% | 182 | 0% | 207 | 0% | 230 | 0% | 253 | 0% | 139 | 0% | 154 | 0% | 139 | 0% | 235 | 0% | 363 | 0% | 556 | 0.01% | 809 | 0.01% | 1,163 | 0.02% | 1,578 | 0.02% | 2,034 | 0.03% | 2,490 | 0.04% | 2,500 | 0.04% | 2,949 | 0.05% | 3,343 | 0.05% | 3,500 | 0.06% | 3,836 | 0.06% | 4,130 | 0.06% | 3,883 | 0.07% | 4,419 | 0.07% | 4,227 | 0.08% | 4,797 | 0.1% | 5,099 | 0.12% | 5,376 | 0.12% | 5,851 | 0.14% | 6,516 | 0.16% | 7,149 | 0.21% | 6,687 | 0.22% | 6,940 | 0.24% |
| 遞延所得稅資產 | 39,900 | 0.33% | 38,142 | 0.29% | 38,102 | 0.32% | 33,223 | 0.3% | 33,718 | 0.32% | 33,864 | 0.33% | 30,543 | 0.31% | 33,381 | 0.33% | 31,508 | 0.32% | 30,154 | 0.31% | 31,119 | 0.35% | 29,813 | 0.32% | 28,410 | 0.28% | 28,105 | 0.26% | 49,475 | 0.52% | 980 | 0.01% | 15,076 | 0.15% | 15,076 | 0.15% | 19,304 | 0.2% | 16,513 | 0.18% | 19,980 | 0.24% | 21,624 | 0.28% | 4,432 | 0.06% | 10,735 | 0.14% | 10,149 | 0.13% | 9,816 | 0.12% | 9,442 | 0.12% | 9,373 | 0.12% | 9,912 | 0.14% | 7,588 | 0.1% | 19,553 | 0.26% | 19,222 | 0.26% | 19,914 | 0.28% | 19,738 | 0.29% | 22,647 | 0.31% | 23,025 | 0.33% | 19,540 | 0.3% | 18,774 | 0.3% | 31,154 | 0.51% | 30,936 | 0.5% | 28,839 | 0.47% | 29,071 | 0.44% | 22,424 | 0.39% | 20,938 | 0.35% | 18,444 | 0.37% | 22,815 | 0.49% | 24,813 | 0.56% | 24,812 | 0.54% | 23,210 | 0.55% | 23,219 | 0.58% | 25,103 | 0.73% | 24,031 | 0.79% | 20,312 | 0.71% |
| 其他非流動資產 | 39,000 | 0.32% | 38,272 | 0.29% | 44,772 | 0.38% | 39,113 | 0.36% | 38,963 | 0.37% | 38,643 | 0.38% | 32,156 | 0.33% | 26,443 | 0.26% | 31,130 | 0.32% | 51,418 | 0.53% | 52,668 | 0.59% | 52,824 | 0.58% | 65,521 | 0.64% | 85,931 | 0.81% | 147,130 | 1.53% | 1,279,699 | 12.09% | 1,172,771 | 11.41% | 1,131,278 | 11.61% | 1,002,707 | 10.36% | 908,584 | 9.81% | 686,378 | 8.41% | 814,581 | 10.42% | 764,448 | 10.04% | 656,823 | 8.77% | 464,054 | 6.1% | 341,739 | 4.13% | 203,722 | 2.6% | 327,176 | 4.1% | 419,610 | 5.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,261,555 | 10.28% | 1,233,433 | 9.3% | 1,127,300 | 9.52% | 804,520 | 7.38% | 790,501 | 7.55% | 584,608 | 5.68% | 460,333 | 4.73% | 449,582 | 4.47% | 1,242,400 | 12.74% | 1,262,470 | 13.02% | 1,272,545 | 14.15% | 1,272,163 | 13.86% | 1,288,500 | 12.55% | 1,314,373 | 12.32% | 1,403,329 | 14.63% | 1,485,606 | 14.04% | 1,211,619 | 11.79% | 1,173,270 | 12.04% | 1,046,771 | 10.81% | 952,823 | 10.29% | 735,422 | 9.01% | 870,728 | 11.14% | 804,899 | 10.58% | 698,496 | 9.33% | 508,575 | 6.68% | 367,493 | 4.44% | 229,217 | 2.92% | 356,307 | 4.47% | 445,643 | 6.21% | 36,152 | 0.48% | 106,816 | 1.44% | 110,113 | 1.52% | 121,541 | 1.72% | 117,399 | 1.7% | 119,893 | 1.62% | 122,414 | 1.77% | 90,084 | 1.38% | 104,138 | 1.65% | 125,501 | 2.04% | 146,246 | 2.38% | 155,152 | 2.51% | 140,234 | 2.13% | 121,125 | 2.1% | 96,348 | 1.59% | 87,610 | 1.74% | 79,776 | 1.72% | 75,486 | 1.7% | 56,497 | 1.22% | 56,701 | 1.34% | 60,670 | 1.51% | 68,382 | 2% | 75,496 | 2.48% | 75,170 | 2.63% |
| 資產總計 | 12,268,663 | 100% | 13,265,171 | 100% | 11,836,583 | 100% | 10,905,772 | 100% | 10,473,038 | 100% | 10,286,848 | 100% | 9,727,692 | 100% | 10,052,646 | 100% | 9,750,822 | 100% | 9,693,652 | 100% | 8,992,727 | 100% | 9,178,206 | 100% | 10,266,529 | 100% | 10,665,282 | 100% | 9,594,564 | 100% | 10,583,409 | 100% | 10,277,314 | 100% | 9,741,233 | 100% | 9,680,579 | 100% | 9,262,962 | 100% | 8,166,244 | 100% | 7,818,397 | 100% | 7,611,055 | 100% | 7,488,641 | 100% | 7,611,957 | 100% | 8,281,667 | 100% | 7,848,861 | 100% | 7,971,099 | 100% | 7,177,690 | 100% | 7,576,224 | 100% | 7,441,881 | 100% | 7,265,116 | 100% | 7,072,641 | 100% | 6,904,341 | 100% | 7,418,084 | 100% | 6,909,562 | 100% | 6,515,479 | 100% | 6,329,044 | 100% | 6,164,391 | 100% | 6,155,846 | 100% | 6,175,324 | 100% | 6,588,736 | 100% | 5,768,025 | 100% | 6,048,135 | 100% | 5,044,224 | 100% | 4,645,226 | 100% | 4,428,618 | 100% | 4,614,699 | 100% | 4,242,104 | 100% | 4,007,181 | 100% | 3,420,998 | 100% | 3,038,913 | 100% | 2,863,301 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 5,966,472 | 48.63% | 6,630,930 | 49.99% | 5,845,042 | 49.38% | 5,481,421 | 50.26% | 5,132,613 | 49.01% | 4,829,259 | 46.95% | 4,838,796 | 49.74% | 5,134,917 | 51.08% | 4,832,533 | 49.56% | 4,759,162 | 49.1% | 4,125,588 | 45.88% | 4,161,907 | 45.35% | 4,549,555 | 44.31% | 4,754,743 | 44.58% | 4,375,526 | 45.6% | 4,765,052 | 45.02% | 5,067,992 | 49.31% | 4,367,526 | 44.84% | 4,648,073 | 48.01% | 4,890,152 | 52.79% | 4,393,193 | 53.8% | 3,624,222 | 46.36% | 3,535,942 | 46.46% | 3,602,524 | 48.11% | 3,602,319 | 47.32% | 4,339,585 | 52.4% | 4,051,509 | 51.62% | 4,139,360 | 51.93% | 3,135,196 | 43.68% | 3,359,065 | 44.34% | 3,426,116 | 46.04% | 3,013,211 | 41.48% | 3,233,669 | 45.72% | 3,024,664 | 43.81% | 3,368,089 | 45.4% | 3,265,833 | 47.27% | 2,907,196 | 44.62% | 2,943,280 | 46.5% | 3,186,034 | 51.68% | 3,176,400 | 51.6% | 2,993,017 | 48.47% | 3,269,527 | 49.62% | 2,866,428 | 49.7% | 2,641,269 | 43.67% | 2,053,528 | 40.71% | 2,002,702 | 43.11% | 2,145,021 | 48.44% | 2,302,696 | 49.9% | 2,132,825 | 50.28% | 2,044,075 | 51.01% | 1,454,014 | 42.5% | 1,529,335 | 50.33% | 1,417,675 | 49.51% |
| 應付短期票券 | 786,640 | 6.41% | 784,848 | 5.92% | 446,160 | 3.77% | 344,722 | 3.16% | 349,665 | 3.34% | 348,159 | 3.38% | 346,620 | 3.56% | 345,080 | 3.43% | 349,761 | 3.59% | 348,737 | 3.6% | 347,690 | 3.87% | 346,643 | 3.78% | 349,905 | 3.41% | 349,518 | 3.28% | 349,122 | 3.64% | 348,726 | 3.3% | 399,773 | 3.89% | 398,844 | 4.09% | 397,894 | 4.11% | 396,944 | 4.29% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 1,211,081 | 9.87% | 1,118,143 | 8.43% | 1,580,790 | 13.36% | 1,461,436 | 13.4% | 1,497,034 | 14.29% | 1,356,279 | 13.18% | 1,395,927 | 14.35% | 1,458,471 | 14.51% | 1,398,887 | 14.35% | 1,233,459 | 12.72% | 1,207,642 | 13.43% | 1,155,368 | 12.59% | 1,328,050 | 12.94% | 1,164,027 | 10.91% | 889,161 | 9.27% | 600,708 | 5.68% | 540,495 | 5.26% | 458,339 | 4.71% | 326,836 | 3.38% | 213,699 | 2.31% | 145,052 | 1.78% | 233,311 | 2.98% | 145,465 | 1.91% | 115,487 | 1.54% | 67,044 | 0.88% | 54,897 | 0.66% | 43,435 | 0.55% | 71,180 | 0.89% | 85,553 | 1.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 14,689 | 0.12% | 21,076 | 0.16% | 10,240 | 0.09% | 27,368 | 0.25% | 38,261 | 0.37% | 38,053 | 0.37% | 44,120 | 0.45% | 26,417 | 0.26% | 18,559 | 0.19% | 23,085 | 0.24% | 19,584 | 0.22% | 26,752 | 0.29% | 55,485 | 0.54% | 41,458 | 0.39% | 10,530 | 0.11% | 1,514 | 0.01% | 2,007 | 0.02% | 976 | 0.01% | 2,575 | 0.03% | 6,188 | 0.07% | 1,129 | 0.01% | 2,907 | 0.04% | 5,660 | 0.07% | 1,544 | 0.02% | 3,277 | 0.04% | 813 | 0.01% | 2,779 | 0.04% | 590 | 0.01% | 4,967 | 0.07% | 17,619 | 0.23% | 5,748 | 0.08% | 4,850 | 0.07% | 5,749 | 0.08% | 6,323 | 0.09% | 7,345 | 0.1% | 11,246 | 0.16% | 9,329 | 0.14% | 28,575 | 0.45% | 28,552 | 0.46% | 48,083 | 0.78% | 33,550 | 0.54% | 9,140 | 0.14% | 12,140 | 0.21% | 11,865 | 0.2% | 8,668 | 0.17% | 19,562 | 0.42% | 20,823 | 0.47% | 130,365 | 2.82% | 34,893 | 0.82% | 70,574 | 1.76% | 146,351 | 4.28% | 150,735 | 4.96% | 63,005 | 2.2% |
| 應付帳款 | 619,681 | 5.05% | 877,465 | 6.61% | 599,101 | 5.06% | 554,873 | 5.09% | 498,031 | 4.76% | 666,432 | 6.48% | 462,390 | 4.75% | 515,492 | 5.13% | 364,206 | 3.74% | 523,076 | 5.4% | 377,230 | 4.19% | 402,849 | 4.39% | 419,911 | 4.09% | 476,305 | 4.47% | 249,203 | 2.6% | 230,221 | 2.18% | 255,965 | 2.49% | 288,884 | 2.97% | 269,864 | 2.79% | 280,143 | 3.02% | 277,936 | 3.4% | 275,593 | 3.52% | 247,393 | 3.25% | 238,129 | 3.18% | 248,488 | 3.26% | 279,564 | 3.38% | 307,551 | 3.92% | 374,975 | 4.7% | 421,358 | 5.87% | 511,308 | 6.75% | 439,695 | 5.91% | 465,997 | 6.41% | 392,109 | 5.54% | 398,708 | 5.77% | 420,022 | 5.66% | 312,342 | 4.52% | 247,512 | 3.8% | 368,415 | 5.82% | 269,892 | 4.38% | 245,227 | 3.98% | 316,578 | 5.13% | 389,588 | 5.91% | 100,754 | 1.75% | 142,030 | 2.35% | 125,172 | 2.48% | 144,701 | 3.12% | 106,867 | 2.41% | 115,621 | 2.51% | 85,601 | 2.02% | 99,986 | 2.5% | 40,406 | 1.18% | 18,302 | 0.6% | 24,805 | 0.87% |
| 其他應付款 | 167,691 | 1.37% | 114,974 | 0.87% | 96,352 | 0.81% | 97,324 | 0.89% | 85,446 | 0.82% | 108,295 | 1.05% | 41,728 | 0.43% | 37,355 | 0.37% | 27,337 | 0.28% | 52,730 | 0.54% | 31,318 | 0.35% | 83,067 | 0.91% | 73,125 | 0.71% | 57,437 | 0.54% | 149,320 | 1.56% | 618,603 | 5.85% | 462,939 | 4.5% | 355,101 | 3.65% | 473,859 | 4.89% | 50,876 | 0.55% | 150,662 | 1.84% | 83,150 | 1.06% | 112,300 | 1.48% | 47,463 | 0.63% | 72,123 | 0.95% | 49,841 | 0.6% | 50,403 | 0.64% | 47,086 | 0.59% | 54,130 | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 50,386 | 0.41% | 49,036 | 0.37% | 27,989 | 0.24% | 24,583 | 0.23% | 48,907 | 0.47% | 37,722 | 0.37% | 44,462 | 0.46% | 19,538 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 595 | 0.01% | 14,516 | 0.14% | 14,091 | 0.13% | 18,727 | 0.2% | 54,304 | 0.51% | 17,586 | 0.17% | 9,876 | 0.1% | 4,013 | 0.04% | 3,580 | 0.04% | 12,662 | 0.16% | 11,432 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,761 | 0.04% | 5,575 | 0.07% | 0 | 0% | 152 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,734 | 0.21% | 10,734 | 0.23% | 10,772 | 0.24% | 10,772 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||
| 租賃負債－流動 | 14,607 | 0.12% | 20,977 | 0.16% | 16,817 | 0.14% | 13,435 | 0.12% | 7,057 | 0.07% | 15,563 | 0.15% | 13,902 | 0.14% | 7,859 | 0.08% | 5,055 | 0.05% | 11,589 | 0.12% | 11,124 | 0.12% | 8,307 | 0.09% | 5,707 | 0.06% | 12,632 | 0.12% | 14,698 | 0.15% | 8,526 | 0.08% | 1,506 | 0.01% | 2,186 | 0.02% | 3,016 | 0.03% | 4,859 | 0.05% | 6,741 | 0.08% | 10,036 | 0.13% | 13,225 | 0.17% | 14,218 | 0.19% | 13,898 | 0.18% | 0 | 0 | 0 | 0 | 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 | 47,509 | 0.39% | 69,499 | 0.52% | 78,587 | 0.66% | 350,762 | 3.22% | 652,546 | 6.23% | 1,045,964 | 10.17% | 1,334,083 | 13.71% | 1,347,382 | 13.4% | 1,126,772 | 11.56% | 716,312 | 7.39% | 412,185 | 4.58% | 417,524 | 4.55% | 36,194 | 0.35% | 29,201 | 0.27% | 52,885 | 0.55% | 212,882 | 2.01% | 40,991 | 0.4% | 37,775 | 0.39% | 63,280 | 0.65% | 33,613 | 0.36% | 403,718 | 4.94% | 417,842 | 5.34% | 421,301 | 5.54% | 715,993 | 9.56% | 1,015,880 | 13.35% | 1,014,842 | 12.25% | 1,313,735 | 16.74% | 1,011,526 | 12.69% | 712,065 | 9.92% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 6,793 | 0.06% | 6,755 | 0.05% | 0 | 0% | 300,000 | 2.75% | 599,970 | 5.73% | 999,905 | 9.72% | 1,299,815 | 13.36% | 1,299,718 | 12.93% | 1,099,830 | 11.28% | 699,875 | 7.22% | 399,913 | 4.45% | 399,870 | 4.36% | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 400,000 | 4.9% | 399,950 | 5.12% | 399,900 | 5.25% | 699,850 | 9.35% | 999,729 | 13.13% | 999,772 | 12.07% | 1,299,368 | 16.55% | 999,051 | 12.53% | 698,856 | 9.74% | 298,763 | 3.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 131,500 | 1.77% | 132,076 | 1.91% | 458,657 | 7.04% | 455,070 | 7.19% | 519,972 | 8.44% | 515,118 | 8.37% | 199,627 | 3.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||
| 其他流動負債－其他 | 40,716 | 0.33% | 62,744 | 0.47% | 78,587 | 0.66% | 50,762 | 0.47% | 52,576 | 0.5% | 46,059 | 0.45% | 34,268 | 0.35% | 47,664 | 0.47% | 26,942 | 0.28% | 16,437 | 0.17% | 12,272 | 0.14% | 17,654 | 0.19% | 212,882 | 2.01% | 40,991 | 0.4% | 37,775 | 0.39% | 63,280 | 0.65% | 33,613 | 0.36% | 3,718 | 0.05% | 17,892 | 0.23% | 21,401 | 0.28% | 16,143 | 0.22% | 16,151 | 0.21% | 15,070 | 0.18% | 14,367 | 0.18% | 12,475 | 0.16% | 13,209 | 0.18% | 12,278 | 0.16% | 5,507 | 0.07% | 7,339 | 0.1% | 8,193 | 0.12% | 7,849 | 0.11% | 16,984 | 0.23% | 14,738 | 0.21% | 11,396 | 0.17% | 10,388 | 0.16% | 44,513 | 0.72% | 85,532 | 1.39% | 89,540 | 1.45% | 96,540 | 1.47% | 94,668 | 1.64% | 60,897 | 1.01% | 13,474 | 0.27% | 25,708 | 0.55% | 22,409 | 0.51% | 6,409 | 0.14% | 11,185 | 0.26% | 9,653 | 0.24% | 16,028 | 0.47% | 14,307 | 0.47% | 10,203 | 0.36% | ||||||
| 流動負債合計 | 8,878,756 | 72.37% | 9,686,948 | 73.03% | 8,701,078 | 73.51% | 8,355,924 | 76.62% | 8,309,560 | 79.34% | 8,445,726 | 82.1% | 8,522,028 | 87.61% | 8,892,511 | 88.46% | 8,123,110 | 83.31% | 7,668,150 | 79.1% | 6,532,361 | 72.64% | 6,603,012 | 71.94% | 6,832,448 | 66.55% | 6,899,412 | 64.69% | 6,109,172 | 63.67% | 6,840,536 | 64.63% | 6,789,254 | 66.06% | 5,919,507 | 60.77% | 6,189,410 | 63.94% | 5,880,054 | 63.48% | 5,391,093 | 66.02% | 4,658,493 | 59.58% | 4,481,286 | 58.88% | 4,735,358 | 63.23% | 5,023,029 | 65.99% | 5,739,542 | 69.3% | 5,769,412 | 73.51% | 5,644,717 | 70.81% | 4,416,030 | 61.52% | 4,333,863 | 57.2% | 4,073,194 | 54.73% | 3,671,908 | 50.54% | 3,888,591 | 54.98% | 3,677,573 | 53.26% | 4,256,829 | 57.38% | 4,109,331 | 59.47% | 3,920,655 | 60.17% | 4,079,651 | 64.46% | 4,328,403 | 70.22% | 4,318,192 | 70.15% | 3,818,577 | 61.84% | 4,036,585 | 61.26% | 3,483,750 | 60.4% | 3,451,749 | 57.07% | 2,577,263 | 51.09% | 2,517,845 | 54.2% | 2,774,828 | 62.66% | 2,988,488 | 64.76% | 2,638,265 | 62.19% | 2,544,189 | 63.49% | 1,970,086 | 57.59% | 1,961,508 | 64.55% | 1,803,818 | 63% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 1,298,493 | 10.58% | 1,298,333 | 9.79% | 1,298,174 | 10.97% | 698,814 | 6.41% | 498,705 | 4.76% | 199,602 | 1.94% | 0 | 0% | 0 | 0% | 599,790 | 6.15% | 999,605 | 10.31% | 1,299,425 | 14.45% | 1,299,327 | 14.16% | 1,699,057 | 16.55% | 1,698,916 | 15.93% | 1,698,775 | 17.71% | 1,698,634 | 16.05% | 1,698,493 | 16.53% | 1,698,352 | 17.43% | 1,698,212 | 17.54% | 1,698,071 | 18.33% | 1,298,450 | 15.9% | 1,298,353 | 16.61% | 1,298,255 | 17.06% | 998,608 | 13.33% | 698,990 | 9.18% | 699,308 | 8.44% | 399,700 | 5.09% | 699,450 | 8.77% | 999,079 | 13.92% | 1,398,605 | 18.46% | 1,696,801 | 22.8% | 1,696,235 | 23.35% | 1,296,268 | 18.33% | 1,295,751 | 18.77% | 1,295,235 | 17.46% | 995,318 | 14.4% | 695,622 | 10.68% | 296,063 | 4.68% | 0 | 0% | 0 | 0% | 317,048 | 5.13% | 512,786 | 7.78% | 510,184 | 8.85% | 544,713 | 9.01% | 254,059 | 5.04% | 262,701 | 5.66% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | ||||||
| 長期借款 | 23,762 | 0.19% | 25,474 | 0.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 145,006 | 1.18% | 151,096 | 1.14% | 154,887 | 1.31% | 151,810 | 1.39% | 152,001 | 1.45% | 152,302 | 1.48% | 155,583 | 1.6% | 152,021 | 1.51% | 154,525 | 1.58% | 156,562 | 1.62% | 166,486 | 1.85% | 168,956 | 1.84% | 171,197 | 1.67% | 173,781 | 1.63% | 172,411 | 1.8% | 170,665 | 1.61% | 2,145 | 0.02% | 2,416 | 0.02% | 2,686 | 0.03% | 2,955 | 0.03% | 1,303 | 0.02% | 2,118 | 0.03% | 3,081 | 0.04% | 3,869 | 0.05% | 4,892 | 0.06% | 0 | 0 | 0 | 0 | 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 | 400 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,089 | 0.06% | 6,072 | 0.06% | 14,342 | 0.16% | 14,244 | 0.16% | 14,055 | 0.14% | 14,055 | 0.13% | 520 | 0.01% | 746 | 0.01% | 924 | 0.01% | 883 | 0.01% | 1,641 | 0.02% | 1,489 | 0.02% | 1,536 | 0.02% | 1,517 | 0.02% | 1,868 | 0.02% | 2,433 | 0.03% | 6,462 | 0.08% | 6,920 | 0.08% | 7,068 | 0.09% | 2,888 | 0.04% | 2,737 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,467,661 | 11.96% | 1,474,903 | 11.12% | 1,453,061 | 12.28% | 850,624 | 7.8% | 650,706 | 6.21% | 351,904 | 3.42% | 155,583 | 1.6% | 152,021 | 1.51% | 760,404 | 7.8% | 1,162,239 | 11.99% | 1,480,253 | 16.46% | 1,482,527 | 16.15% | 1,884,309 | 18.35% | 1,886,752 | 17.69% | 1,871,706 | 19.51% | 1,870,045 | 17.67% | 1,701,562 | 16.56% | 1,701,651 | 17.47% | 1,702,539 | 17.59% | 1,702,515 | 18.38% | 1,301,289 | 15.93% | 1,301,988 | 16.65% | 1,303,204 | 17.12% | 1,004,910 | 13.42% | 710,344 | 9.33% | 706,228 | 8.53% | 406,768 | 5.18% | 702,338 | 8.81% | 1,001,816 | 13.96% | 1,400,640 | 18.49% | 1,698,269 | 22.82% | 1,697,614 | 23.37% | 1,297,496 | 18.35% | 1,296,923 | 18.78% | 1,296,274 | 17.47% | 996,402 | 14.42% | 696,224 | 10.69% | 296,463 | 4.68% | 400 | 0.01% | 400 | 0.01% | 322,402 | 5.22% | 520,308 | 7.9% | 519,090 | 9% | 554,633 | 9.17% | 256,766 | 5.09% | 263,541 | 5.67% | 840 | 0.02% | 890 | 0.02% | 1,490 | 0.04% | 2,849 | 0.07% | 2,840 | 0.08% | 3,240 | 0.11% | 2,430 | 0.08% |
| 負債總計 | 10,346,417 | 84.33% | 11,161,851 | 84.14% | 10,154,139 | 85.79% | 9,206,548 | 84.42% | 8,960,266 | 85.56% | 8,797,630 | 85.52% | 8,677,611 | 89.21% | 9,044,532 | 89.97% | 8,883,514 | 91.11% | 8,830,389 | 91.09% | 8,012,614 | 89.1% | 8,085,539 | 88.09% | 8,716,757 | 84.9% | 8,786,164 | 82.38% | 7,980,878 | 83.18% | 8,710,581 | 82.3% | 8,490,816 | 82.62% | 7,621,158 | 78.24% | 7,891,949 | 81.52% | 7,582,569 | 81.86% | 6,692,382 | 81.95% | 5,960,481 | 76.24% | 5,784,490 | 76% | 5,740,268 | 76.65% | 5,733,373 | 75.32% | 6,445,770 | 77.83% | 6,176,180 | 78.69% | 6,347,055 | 79.63% | 5,417,846 | 75.48% | 5,734,503 | 75.69% | 5,771,463 | 77.55% | 5,369,522 | 73.91% | 5,186,087 | 73.33% | 4,974,496 | 72.05% | 5,553,103 | 74.86% | 5,105,733 | 73.89% | 4,616,879 | 70.86% | 4,376,114 | 69.14% | 4,328,803 | 70.22% | 4,318,592 | 70.15% | 4,140,979 | 67.06% | 4,556,893 | 69.16% | 4,002,840 | 69.4% | 4,006,382 | 66.24% | 2,834,029 | 56.18% | 2,781,386 | 59.88% | 2,775,668 | 62.68% | 2,989,378 | 64.78% | 2,639,755 | 62.23% | 2,547,038 | 63.56% | 1,972,926 | 57.67% | 1,964,748 | 64.65% | 1,806,248 | 63.08% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,190,163 | 9.7% | 1,190,163 | 8.97% | 1,190,163 | 10.05% | 1,190,163 | 10.91% | 1,190,163 | 11.36% | 1,190,163 | 11.57% | 940,163 | 9.66% | 940,163 | 9.35% | 1,540,163 | 15.8% | 1,540,163 | 15.89% | 1,540,163 | 17.13% | 1,540,163 | 16.78% | 1,540,163 | 15% | 1,540,163 | 14.44% | 1,540,163 | 16.05% | 1,540,163 | 14.55% | 1,540,163 | 14.99% | 1,540,163 | 15.81% | 1,540,163 | 15.91% | 1,540,163 | 16.63% | 1,540,163 | 18.86% | 1,540,163 | 19.7% | 1,540,163 | 20.24% | 1,540,163 | 20.57% | 1,540,163 | 20.23% | 1,540,163 | 18.6% | 1,540,163 | 19.62% | 1,540,163 | 19.32% | 1,540,163 | 21.46% | 1,540,163 | 20.33% | 1,540,163 | 20.7% | 1,740,163 | 23.95% | 1,740,163 | 24.6% | 1,758,713 | 25.47% | 1,758,713 | 23.71% | 1,758,713 | 25.45% | 1,758,713 | 26.99% | 1,758,713 | 27.79% | 1,758,713 | 28.53% | 1,758,713 | 28.57% | 1,500,655 | 24.3% | 1,500,655 | 22.78% | 1,625,883 | 28.19% | 1,603,764 | 26.52% | 1,581,475 | 31.35% | 1,575,561 | 33.92% | 1,565,508 | 35.35% | 1,565,508 | 33.92% | 1,565,508 | 36.9% | 1,565,508 | 39.07% | 1,565,508 | 45.76% | 1,365,508 | 44.93% | 1,365,508 | 47.69% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,190,163 | 9.7% | 1,190,163 | 8.97% | 1,190,163 | 10.05% | 1,190,163 | 10.91% | 1,190,163 | 11.36% | 1,190,163 | 11.57% | 940,163 | 9.66% | 940,163 | 9.35% | 1,540,163 | 15.8% | 1,540,163 | 15.89% | 1,540,163 | 17.13% | 1,540,163 | 16.78% | 1,540,163 | 15% | 1,540,163 | 14.44% | 1,540,163 | 16.05% | 1,540,163 | 14.55% | 1,540,163 | 14.99% | 1,540,163 | 15.81% | 1,540,163 | 15.91% | 1,540,163 | 16.63% | 1,540,163 | 18.86% | 1,540,163 | 19.7% | 1,540,163 | 20.24% | 1,540,163 | 20.57% | 1,540,163 | 20.23% | 1,540,163 | 18.6% | 1,540,163 | 19.62% | 1,540,163 | 19.32% | 1,540,163 | 21.46% | 1,540,163 | 20.33% | 1,540,163 | 20.7% | 1,740,163 | 23.95% | 1,740,163 | 24.6% | 1,758,713 | 25.47% | 1,758,713 | 23.71% | 1,758,713 | 25.45% | 1,758,713 | 26.99% | 1,758,713 | 27.79% | 1,758,713 | 28.53% | 1,758,713 | 28.57% | 1,500,655 | 24.3% | 1,500,655 | 22.78% | 1,625,883 | 28.19% | 1,603,764 | 26.52% | 1,581,475 | 31.35% | 1,575,561 | 33.92% | 1,565,508 | 35.35% | 1,565,508 | 33.92% | 1,565,508 | 36.9% | 1,565,508 | 39.07% | 1,565,508 | 45.76% | 1,365,508 | 44.93% | 1,365,508 | 47.69% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 274,901 | 2.24% | 274,901 | 2.07% | 271,316 | 2.29% | 271,316 | 2.49% | 271,316 | 2.59% | 271,316 | 2.64% | 92,566 | 0.95% | 92,566 | 0.92% | 92,566 | 0.95% | 92,566 | 0.95% | 92,566 | 1.03% | 92,566 | 1.01% | 92,566 | 0.9% | 92,566 | 0.87% | 92,566 | 0.96% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 12,079 | 0.1% | 8,191 | 0.06% | 6,890 | 0.06% | 3,585 | 0.03% | 3,585 | 0.03% | 3,585 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 286,980 | 2.34% | 283,092 | 2.13% | 278,206 | 2.35% | 274,901 | 2.52% | 274,901 | 2.62% | 274,901 | 2.67% | 92,566 | 0.95% | 92,566 | 0.92% | 92,566 | 0.95% | 92,566 | 0.95% | 92,566 | 1.03% | 92,566 | 1.01% | 92,566 | 0.9% | 92,566 | 0.87% | 92,566 | 0.96% | 92,566 | 0.87% | 92,566 | 0.9% | 92,566 | 0.95% | 92,566 | 0.96% | 92,566 | 1% | 92,566 | 1.13% | 92,566 | 1.18% | 92,566 | 1.22% | 92,566 | 1.24% | 92,566 | 1.22% | 92,566 | 1.12% | 92,566 | 1.18% | 92,566 | 1.16% | 92,566 | 1.29% | 92,566 | 1.22% | 92,566 | 1.24% | 92,566 | 1.27% | 92,566 | 1.31% | 93,553 | 1.35% | 93,553 | 1.26% | 93,553 | 1.35% | 93,553 | 1.44% | 93,553 | 1.48% | 93,553 | 1.52% | 93,553 | 1.52% | 91,307 | 1.48% | 91,307 | 1.39% | 95,968 | 1.66% | 78,858 | 1.3% | 34,659 | 0.69% | 30,188 | 0.65% | 9,300 | 0.21% | 9,300 | 0.2% | 9,300 | 0.22% | 9,300 | 0.23% | 109,300 | 3.19% | 0 | 0% | 0 | 0% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 24,084 | 0.2% | 24,084 | 0.18% | 24,084 | 0.2% | 24,084 | 0.22% | 167,797 | 1.6% | 167,797 | 1.63% | 167,797 | 1.72% | 167,797 | 1.67% | 167,797 | 1.72% | 167,797 | 1.73% | 167,797 | 1.87% | 167,797 | 1.83% | 161,015 | 1.57% | 161,015 | 1.51% | 161,015 | 1.68% | 161,015 | 1.52% | 161,015 | 1.57% | 124,756 | 1.28% | 124,756 | 1.29% | 124,756 | 1.35% | 124,756 | 1.53% | 113,621 | 1.45% | 104,708 | 1.38% | 104,708 | 1.4% | 93,768 | 1.23% | 93,768 | 1.13% | 93,768 | 1.19% | 93,768 | 1.18% | 80,965 | 1.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 438 | 0% | 438 | 0% | 438 | 0% | 438 | 0% | 746 | 0.01% | 746 | 0.01% | 746 | 0.01% | 746 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 671 | 0.01% | 671 | 0.01% | 671 | 0.01% | 671 | 0.01% | 671 | 0.01% | 671 | 0.01% | 671 | 0.01% | 671 | 0.01% | 882 | 0.01% | 882 | 0.01% | 882 | 0.02% | 882 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 419,929 | 3.42% | 604,961 | 4.56% | 189,351 | 1.6% | 209,666 | 1.92% | (120,697) | -1.15% | (144,151) | -1.4% | (150,883) | -1.55% | (192,418) | -1.91% | (933,523) | -9.57% | (937,571) | -9.67% | (820,684) | -9.13% | (707,998) | -7.71% | (243,312) | -2.37% | 86,120 | 0.81% | (179,357) | -1.87% | 79,084 | 0.75% | (7,246) | -0.07% | 362,590 | 3.72% | 31,145 | 0.32% | (77,092) | -0.83% | (283,623) | -3.47% | 111,566 | 1.43% | 89,128 | 1.17% | 10,936 | 0.15% | 152,087 | 2% | 109,400 | 1.32% | (53,816) | -0.69% | (102,453) | -1.29% | 46,150 | 0.64% | 128,027 | 1.69% | (43,276) | -0.58% | (18,100) | -0.25% | (26,147) | -0.37% | 16,640 | 0.24% | (58,919) | -0.79% | (128,829) | -1.86% | (31,339) | -0.48% | 22,991 | 0.36% | (94,351) | -1.53% | (92,685) | -1.51% | 404,799 | 6.56% | 402,964 | 6.12% | 247,913 | 4.3% | 323,101 | 5.34% | 583,186 | 11.56% | 246,964 | 5.32% | 66,867 | 1.51% | 38,504 | 0.83% | 27,541 | 0.65% | (114,672) | -2.86% | (222,286) | -6.5% | (284,815) | -9.37% | (306,035) | -10.69% |
| 保留盈餘合計 | 444,013 | 3.62% | 629,045 | 4.74% | 213,435 | 1.8% | 233,750 | 2.14% | 47,538 | 0.45% | 24,084 | 0.23% | 17,352 | 0.18% | (24,183) | -0.24% | (764,980) | -7.85% | (769,028) | -7.93% | (652,141) | -7.25% | (539,455) | -5.88% | (82,297) | -0.8% | 247,135 | 2.32% | (18,342) | -0.19% | 240,099 | 2.27% | 153,769 | 1.5% | 487,346 | 5% | 155,901 | 1.61% | 47,664 | 0.51% | (158,867) | -1.95% | 225,187 | 2.88% | 193,836 | 2.55% | 115,644 | 1.54% | 245,855 | 3.23% | 203,168 | 2.45% | 39,952 | 0.51% | (8,685) | -0.11% | 127,115 | 1.77% | 208,992 | 2.76% | 37,689 | 0.51% | 62,865 | 0.87% | 53,825 | 0.76% | 96,612 | 1.4% | 21,053 | 0.28% | (48,857) | -0.71% | 46,334 | 0.71% | 100,664 | 1.59% | (16,678) | -0.27% | (15,012) | -0.24% | 442,387 | 7.16% | 440,552 | 6.69% | 285,501 | 4.95% | 360,689 | 5.96% | 595,195 | 11.8% | 258,973 | 5.58% | 78,876 | 1.78% | 50,513 | 1.09% | 27,541 | 0.65% | (114,672) | -2.86% | (222,286) | -6.5% | (284,815) | -9.37% | (306,035) | -10.69% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (432) | 0% | (441) | 0% | (438) | 0% | (475) | -0.01% | (607) | -0.01% | (660) | -0.01% | (746) | -0.01% | (701) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 1,090 | 0.01% | 1,020 | 0.01% | 640 | 0.01% | 410 | 0% | 170 | 0% | 70 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 1,090 | 0.01% | 1,020 | 0.01% | 640 | 0.01% | 410 | 0% | 170 | 0% | 70 | 0% | 0 | 0% | (432) | 0% | (441) | 0% | (438) | 0% | (475) | -0.01% | (607) | -0.01% | (660) | -0.01% | (746) | -0.01% | (701) | -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% | (1,814) | -0.02% | 420 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (4) | 0% | (671) | -0.01% | (2,878) | -0.05% | (1,558) | -0.03% | (1,134) | -0.02% | (882) | -0.02% | (734) | -0.02% | 0 | 0% | 0 | 0% | 7 | 0% | (4,450) | -0.13% | (6,528) | -0.21% | (3,933) | -0.14% | ||
| 歸屬於母公司業主之權益合計 | 1,922,246 | 15.67% | 2,103,320 | 15.86% | 1,682,444 | 14.21% | 1,699,224 | 15.58% | 1,512,772 | 14.44% | 1,489,218 | 14.48% | 1,050,081 | 10.79% | 1,008,114 | 10.03% | 867,308 | 8.89% | 863,263 | 8.91% | 980,113 | 10.9% | 1,092,667 | 11.91% | 1,549,772 | 15.1% | 1,879,118 | 17.62% | 1,613,686 | 16.82% | 1,872,828 | 17.7% | 1,786,498 | 17.38% | 2,120,075 | 21.76% | 1,788,630 | 18.48% | 1,680,393 | 18.14% | 1,473,862 | 18.05% | 1,857,916 | 23.76% | 1,826,565 | 24% | 1,748,373 | 23.35% | 1,878,584 | 24.68% | 1,835,897 | 22.17% | 1,672,681 | 21.31% | 1,624,044 | 20.37% | 1,759,844 | 24.52% | 1,841,721 | 24.31% | 1,670,418 | 22.45% | 1,895,594 | 26.09% | 1,886,554 | 26.67% | 1,929,845 | 27.95% | 1,864,981 | 25.14% | 1,803,829 | 26.11% | 1,898,600 | 29.14% | 1,952,930 | 30.86% | 1,835,588 | 29.78% | 1,837,254 | 29.85% | 2,034,345 | 32.94% | 2,031,843 | 30.84% | 1,765,185 | 30.6% | 2,041,753 | 33.76% | 2,210,195 | 43.82% | 1,863,840 | 40.12% | 1,652,950 | 37.32% | 1,625,321 | 35.22% | 1,602,349 | 37.77% | 1,460,143 | 36.44% | 1,448,072 | 42.33% | 1,074,165 | 35.35% | 1,055,540 | 36.86% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,513 | 0.05% | ||||||||||||||||||||||||||||
| 權益總額 | 1,922,246 | 15.67% | 2,103,320 | 15.86% | 1,682,444 | 14.21% | 1,699,224 | 15.58% | 1,512,772 | 14.44% | 1,489,218 | 14.48% | 1,050,081 | 10.79% | 1,008,114 | 10.03% | 867,308 | 8.89% | 863,263 | 8.91% | 980,113 | 10.9% | 1,092,667 | 11.91% | 1,549,772 | 15.1% | 1,879,118 | 17.62% | 1,613,686 | 16.82% | 1,872,828 | 17.7% | 1,786,498 | 17.38% | 2,120,075 | 21.76% | 1,788,630 | 18.48% | 1,680,393 | 18.14% | 1,473,862 | 18.05% | 1,857,916 | 23.76% | 1,826,565 | 24% | 1,748,373 | 23.35% | 1,878,584 | 24.68% | 1,835,897 | 22.17% | 1,672,681 | 21.31% | 1,624,044 | 20.37% | 1,759,844 | 24.52% | 1,841,721 | 24.31% | 1,670,418 | 22.45% | 1,895,594 | 26.09% | 1,886,554 | 26.67% | 1,929,845 | 27.95% | 1,864,981 | 25.14% | 1,803,829 | 26.11% | 1,898,600 | 29.14% | 1,952,930 | 30.86% | 1,835,588 | 29.78% | 1,837,254 | 29.85% | 2,034,345 | 32.94% | 2,031,843 | 30.84% | 1,765,185 | 30.6% | 2,041,753 | 33.76% | 2,210,195 | 43.82% | 1,863,840 | 40.12% | 1,652,950 | 37.32% | 1,625,321 | 35.22% | 1,602,349 | 37.77% | 1,460,143 | 36.44% | 1,448,072 | 42.33% | 1,074,165 | 35.35% | 1,057,053 | 36.92% |
| 負債及權益總計 | 12,268,663 | 100% | 13,265,171 | 100% | 11,836,583 | 100% | 10,905,772 | 100% | 10,473,038 | 100% | 10,286,848 | 100% | 9,727,692 | 100% | 10,052,646 | 100% | 9,750,822 | 100% | 9,693,652 | 100% | 8,992,727 | 100% | 9,178,206 | 100% | 10,266,529 | 100% | 10,665,282 | 100% | 9,594,564 | 100% | 10,583,409 | 100% | 10,277,314 | 100% | 9,741,233 | 100% | 9,680,579 | 100% | 9,262,962 | 100% | 8,166,244 | 100% | 7,818,397 | 100% | 7,611,055 | 100% | 7,488,641 | 100% | 7,611,957 | 100% | 8,281,667 | 100% | 7,848,861 | 100% | 7,971,099 | 100% | 7,177,690 | 100% | 7,576,224 | 100% | 7,441,881 | 100% | 7,265,116 | 100% | 7,072,641 | 100% | 6,904,341 | 100% | 7,418,084 | 100% | 6,909,562 | 100% | 6,515,479 | 100% | 6,329,044 | 100% | 6,164,391 | 100% | 6,155,846 | 100% | 6,175,324 | 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% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 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% | 1,740,000 | 0.03% | 597,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 12,598,000 | 0.22% | 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
富旺(6219) 截至2024年第1季「流動資產」總計約為NT$96.83億元，相較上一季減少約NT$-1,970萬元、相較去年年末減少約NT$-1,970萬元
富旺(6219) 2024年第1季財報顯示公司「流動資產」總計約NT$96.83億元、約佔整體資產的92.45%。
對比上一季
上一季流動資產總計約NT$97.02億元、約佔整體資產的94.32%。今年第1季相較上一季減少約NT$-1,970萬元。
對比去年年末
去年年末流動資產則為NT$97.02億元、約佔整體資產的94.32%。今年第1季相較去年年末減少約NT$-1,970萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 9,682,537 | 92.45% | 9,702,240 | 94.32% | 9,267,359 | 95.27% | 9,603,064 | 95.53% | 8,508,422 | 87.26% | 8,431,182 | 86.98% | 7,720,182 | 85.85% | 7,906,043 | 86.14% | 8,978,029 | 87.45% | 9,350,909 | 87.68% | 8,191,235 | 85.37% | 9,097,803 | 85.96% | 9,065,695 | 88.21% | 8,567,963 | 87.96% | 8,633,808 | 89.19% | 8,310,139 | 89.71% | 7,430,822 | 90.99% | 6,947,669 | 88.86% | 6,806,156 | 89.42% | 6,790,145 | 90.67% | 7,103,382 | 93.32% | 7,914,174 | 95.56% | 7,619,644 | 97.08% | 7,614,792 | 95.53% | 6,732,047 | 93.79% | 7,540,072 | 99.52% | 7,335,065 | 98.56% | 7,155,003 | 98.48% | 6,951,100 | 98.28% | 6,786,942 | 98.30% | 7,298,191 | 98.38% | 6,787,148 | 98.23% | 6,425,395 | 98.62% | 6,224,906 | 98.35% | 6,038,890 | 97.96% | 6,009,600 | 97.62% | 6,020,172 | 97.49% | 6,448,502 | 97.87% | 5,646,900 | 97.90% | 5,951,787 | 98.41% |
非流動資產
富旺(6219) 截至2023年第2季「非流動資產」總計約為NT$4.5億元，相較上一季減少約NT$-7.93億元、相較去年年末減少約NT$-8.13億元
富旺(6219) 2023年第2季財報顯示公司「非流動資產」總計約NT$4.5億元、約佔整體資產的4.47%。
對比上一季
上一季非流動資產總計約NT$12.42億元、約佔整體資產的12.74%。今年第2季相較上一季減少約NT$-7.93億元。
對比去年年末
去年年末非流動資產則為NT$12.62億元、約佔整體資產的13.02%。今年第2季相較去年年末減少約NT$-8.13億元。
| 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 | 449,582 | 4.47% | 1,242,400 | 12.74% | 1,262,470 | 13.02% | 1,272,545 | 14.15% | 1,272,163 | 13.86% | 1,288,500 | 12.55% | 1,314,373 | 12.32% | 1,403,329 | 14.63% | 1,485,606 | 14.04% | 1,211,619 | 11.79% | 1,173,270 | 12.04% | 1,046,771 | 10.81% | 952,823 | 10.29% | 735,422 | 9.01% | 870,728 | 11.14% | 804,899 | 10.58% | 698,496 | 9.33% | 508,575 | 6.68% | 367,493 | 4.44% | 229,217 | 2.92% | 356,307 | 4.47% | 445,643 | 6.21% | 36,152 | 0.48% | 106,816 | 1.44% | 110,113 | 1.52% | 121,541 | 1.72% | 117,399 | 1.70% | 119,893 | 1.62% | 122,414 | 1.77% | 90,084 | 1.38% | 104,138 | 1.65% | 125,501 | 2.04% | 146,246 | 2.38% | 155,152 | 2.51% | 140,234 | 2.13% | 121,125 | 2.10% | 96,348 | 1.59% | 87,610 | 1.74% | 79,776 | 1.72% | 75,486 | 1.70% |
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