6224
49.5
TWD+0.05 (0.10%)
2025.04.02收盤
聚鼎－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 690,756 | 15.72% | 793,851 | 17.68% | 903,954 | 20.62% | 1,195,987 | 27.11% | 1,153,943 | 26.66% | 1,139,605 | 25.68% | 1,054,658 | 24.26% | 1,131,256 | 25.02% | 1,102,816 | 24.05% | 827,464 | 18.2% | 780,867 | 17.32% | 1,252,953 | 24.83% | 1,345,040 | 24.33% | 1,363,123 | 25.01% | 1,370,686 | 26.18% | 2,465,561 | 50.51% | 1,257,168 | 36.45% | 1,131,373 | 36.71% | 1,032,938 | 35.47% | 1,138,454 | 37.64% | 997,914 | 33.58% | 861,754 | 30.87% | 1,052,953 | 35.32% | 978,441 | 33.88% | 897,160 | 34.01% | 797,278 | 31.03% | 853,179 | 31.62% | 809,267 | 32.09% | 812,988 | 33.59% | 724,764 | 31.21% | 1,054,110 | 40.54% | 972,866 | 38.49% | 904,914 | 35% | 769,715 | 31.09% | 1,095,915 | 39.46% | 1,006,970 | 37.8% | 952,878 | 37.88% | 807,020 | 33.1% | 1,021,559 | 38.16% | 929,142 | 36.83% | 797,260 | 32.84% | 644,187 | 28.07% | 912,716 | 34.83% | 871,164 | 35.12% | 778,155 | 32.95% | 624,800 | 27.59% | 980,824 | 37.31% | 846,984 | 33.57% | 698,106 | 28.83% | 608,050 | 26.2% | 738,731 | 29.74% | 702,734 | 32.43% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 882 | 0.02% | 0 | 0% | 0 | 0% | 2,984 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 84 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 94 | 0% | 0 | 0% | 414 | 0.01% | 0 | 0% | 0 | 0% | 84 | 0% | 0 | 0% | 142 | 0.01% | 229 | 0.01% | 0 | 0% | 0 | 0 | 0 | 344 | 0.01% | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 929 | 0.04% | 0 | 0 | 0% | 243 | 0.01% | 0 | 0 | 0% | 3 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,006 | 0.09% | 0 | 0% | 381 | 0.02% | |||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 631,458 | 14.37% | 681,287 | 15.17% | 433,626 | 9.89% | 183,703 | 4.16% | 183,546 | 4.24% | 121,039 | 2.73% | 147,139 | 3.39% | 120,013 | 2.65% | 119,999 | 2.62% | 119,999 | 2.64% | 113,199 | 2.51% | 39,181 | 0.78% | 509,408 | 9.21% | 499,445 | 9.17% | 506,588 | 9.67% | 22,466 | 0.46% | 92,456 | 2.68% | 22,456 | 0.73% | 3,256 | 0.11% | 3,235 | 0.11% | 3,223 | 0.11% | 3,223 | 0.12% | 3,223 | 0.11% | 3,201 | 0.11% | 3,190 | 0.12% | 3,190 | 0.12% | 3,190 | 0.12% | 3,168 | 0.13% | 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 | 87,413 | 1.99% | 129,616 | 2.89% | 162,307 | 3.7% | 183,426 | 4.16% | 175,387 | 4.05% | 157,772 | 3.55% | 144,360 | 3.32% | 207,841 | 4.6% | 196,930 | 4.3% | 204,078 | 4.49% | 164,219 | 3.64% | 184,084 | 3.65% | 208,135 | 3.76% | 221,056 | 4.06% | 187,805 | 3.59% | 210,761 | 4.32% | 155,331 | 4.5% | 114,064 | 3.7% | 95,400 | 3.28% | 136,037 | 4.5% | 134,567 | 4.53% | 137,204 | 4.92% | 107,452 | 3.6% | 105,231 | 3.64% | 87,374 | 3.31% | 103,443 | 4.03% | 167,602 | 6.21% | 136,957 | 5.43% | 119,565 | 4.94% | 100,124 | 4.31% | 95,449 | 3.67% | 97,851 | 3.87% | 114,489 | 4.43% | 77,949 | 3.15% | 71,928 | 2.59% | 83,941 | 3.15% | 108,505 | 4.31% | 69,478 | 2.85% | 98,081 | 3.66% | 92,712 | 3.68% | 111,945 | 4.61% | 120,434 | 5.25% | 93,731 | 3.58% | 75,239 | 3.03% | 67,100 | 2.84% | 54,912 | 2.42% | 93,397 | 3.55% | 92,517 | 3.67% | 81,714 | 3.37% | 72,905 | 3.14% | 57,814 | 2.33% | 40,376 | 1.86% |
| 應收帳款淨額 | 549,674 | 12.51% | 492,403 | 10.96% | 425,890 | 9.71% | 402,517 | 9.13% | 420,610 | 9.72% | 509,849 | 11.49% | 501,357 | 11.53% | 471,163 | 10.42% | 438,156 | 9.56% | 485,017 | 10.67% | 497,692 | 11.04% | 533,242 | 10.57% | 493,163 | 8.92% | 632,742 | 11.61% | 551,202 | 10.53% | 342,703 | 7.02% | 317,771 | 9.21% | 304,855 | 9.89% | 235,247 | 8.08% | 245,973 | 8.13% | 283,769 | 9.55% | 278,264 | 9.97% | 258,633 | 8.68% | 213,196 | 7.38% | 249,564 | 9.46% | 289,410 | 11.26% | 332,167 | 12.31% | 322,610 | 12.79% | 276,352 | 11.42% | 263,438 | 11.35% | 242,763 | 9.34% | 226,409 | 8.96% | 271,557 | 10.5% | 322,761 | 13.04% | 316,594 | 11.4% | 252,913 | 9.49% | 255,477 | 10.16% | 320,984 | 13.17% | 357,335 | 13.35% | 296,690 | 11.76% | 310,642 | 12.8% | 301,395 | 13.14% | 376,140 | 14.36% | 302,940 | 12.21% | 298,080 | 12.62% | 328,332 | 14.5% | 283,387 | 10.78% | 284,442 | 11.27% | 330,832 | 13.66% | 335,325 | 14.45% | 366,979 | 14.77% | 339,202 | 15.65% |
| 應收帳款－關係人淨額 | 112,004 | 2.55% | 91,514 | 2.04% | 77,253 | 1.76% | 61,282 | 1.39% | 55,128 | 1.27% | 62,918 | 1.42% | 55,510 | 1.28% | 46,208 | 1.02% | 41,389 | 0.9% | 68,268 | 1.5% | 90,668 | 2.01% | 93,741 | 1.86% | 97,383 | 1.76% | 141,692 | 2.6% | 169,758 | 3.24% | 138,618 | 2.84% | 85,768 | 2.49% | 69,102 | 2.24% | 122,252 | 4.2% | 84,472 | 2.79% | 106,163 | 3.57% | 105,929 | 3.79% | 97,490 | 3.27% | 58,953 | 2.04% | 65,811 | 2.5% | 85,365 | 3.32% | 90,138 | 3.34% | 60,601 | 2.4% | 57,382 | 2.37% | 64,254 | 2.77% | 68,616 | 2.64% | 48,600 | 1.92% | 65,006 | 2.51% | 42,884 | 1.73% | 45,495 | 1.64% | 51,115 | 1.92% | 40,828 | 1.62% | 39,634 | 1.63% | 28,592 | 1.07% | 26,810 | 1.06% | 20,466 | 0.84% | 29,272 | 1.28% | 17,911 | 0.68% | 20,506 | 0.83% | 19,727 | 0.84% | 26,575 | 1.17% | 20,913 | 0.8% | 24,953 | 0.99% | 31,973 | 1.32% | 28,265 | 1.22% | 55,187 | 2.22% | 15,266 | 0.7% |
| 其他應收款 | 21,830 | 0.5% | 30,624 | 0.68% | 18,821 | 0.43% | 21,197 | 0.48% | 17,863 | 0.41% | 27,037 | 0.61% | 22,470 | 0.52% | 19,320 | 0.43% | 24,528 | 0.53% | 23,509 | 0.52% | 21,166 | 0.47% | 15,751 | 0.31% | 15,226 | 0.28% | 19,766 | 0.36% | 15,395 | 0.29% | 19,198 | 0.39% | 8,206 | 0.24% | 12,407 | 0.4% | 9,108 | 0.31% | 7,364 | 0.24% | 10,740 | 0.36% | 11,970 | 0.43% | 13,128 | 0.44% | 12,164 | 0.42% | 11,888 | 0.45% | 17,853 | 0.69% | 6,832 | 0.25% | 10,376 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 625,006 | 14.22% | 568,500 | 12.66% | 644,798 | 14.7% | 634,531 | 14.39% | 637,147 | 14.72% | 642,386 | 14.47% | 640,500 | 14.74% | 721,873 | 15.96% | 781,404 | 17.04% | 853,266 | 18.76% | 889,040 | 19.72% | 1,015,964 | 20.13% | 924,917 | 16.73% | 665,181 | 12.21% | 577,055 | 11.02% | 369,371 | 7.57% | 283,870 | 8.23% | 216,738 | 7.03% | 252,474 | 8.67% | 230,833 | 7.63% | 219,700 | 7.39% | 201,767 | 7.23% | 230,719 | 7.74% | 280,397 | 9.71% | 303,799 | 11.52% | 302,167 | 11.76% | 280,202 | 10.38% | 259,342 | 10.29% | 255,552 | 10.56% | 257,818 | 11.1% | 243,345 | 9.36% | 280,475 | 11.1% | 285,975 | 11.06% | 301,804 | 12.19% | 282,610 | 10.18% | 291,958 | 10.96% | 250,909 | 9.97% | 292,842 | 12.01% | 295,325 | 11.03% | 296,094 | 11.74% | 290,757 | 11.98% | 315,357 | 13.74% | 328,304 | 12.53% | 308,344 | 12.43% | 288,725 | 12.22% | 308,429 | 13.62% | 336,434 | 12.8% | 371,888 | 14.74% | 377,806 | 15.6% | 398,081 | 17.15% | 429,549 | 17.29% | 315,659 | 14.57% |
| 預付款項 | 63,675 | 1.45% | 55,887 | 1.24% | 76,578 | 1.75% | 67,591 | 1.53% | 47,202 | 1.09% | 63,805 | 1.44% | 60,686 | 1.4% | 60,829 | 1.35% | 98,198 | 2.14% | 107,274 | 2.36% | 107,450 | 2.38% | 77,866 | 1.54% | 85,666 | 1.55% | 101,406 | 1.86% | 95,414 | 1.82% | 105,781 | 2.17% | 130,449 | 3.78% | 112,407 | 3.65% | 55,618 | 1.91% | 49,928 | 1.65% | 61,527 | 2.07% | 18,595 | 0.67% | 13,018 | 0.44% | 20,017 | 0.69% | 28,682 | 1.09% | 26,098 | 1.02% | 43,097 | 1.6% | 40,481 | 1.61% | 31,950 | 1.32% | 36,612 | 1.58% | 28,252 | 1.09% | 23,406 | 0.93% | 30,382 | 1.18% | 36,544 | 1.48% | 28,470 | 1.03% | 30,945 | 1.16% | 24,404 | 0.97% | 20,746 | 0.85% | 23,848 | 0.89% | 19,443 | 0.77% | 24,467 | 1.01% | 13,490 | 0.59% | 18,643 | 0.71% | 18,600 | 0.75% | 18,870 | 0.8% | 15,798 | 0.7% | 15,685 | 0.6% | 14,333 | 0.57% | 18,569 | 0.77% | 18,635 | 0.8% | 19,759 | 0.8% | 18,103 | 0.84% |
| 其他流動資產 | 1,863 | 0.04% | 2,176 | 0.05% | 2,873 | 0.07% | 4,801 | 0.11% | 1,474 | 0.03% | 8,461 | 0.19% | 3,227 | 0.07% | 2,552 | 0.06% | 1,235 | 0.03% | 12,265 | 0.27% | 9,902 | 0.22% | 10,825 | 0.21% | 35,051 | 0.63% | 23,612 | 0.43% | 4,749 | 0.09% | 8,715 | 0.18% | 1,016 | 0.03% | 1,321 | 0.04% | 1,943 | 0.07% | 1,174 | 0.04% | 579 | 0.02% | 1,770 | 0.06% | 1,225 | 0.04% | 1,097 | 0.04% | 958 | 0.04% | 2,016 | 0.08% | 3,271 | 0.12% | 3,215 | 0.13% | 8,092 | 0.33% | 3,291 | 0.14% | 3,653 | 0.14% | 4,028 | 0.16% | 3,263 | 0.13% | 3,943 | 0.16% | 3,691 | 0.13% | 3,852 | 0.14% | 3,392 | 0.13% | 8,066 | 0.33% | 7,867 | 0.29% | 3,846 | 0.15% | 3,286 | 0.14% | 4,782 | 0.21% | 4,890 | 0.19% | 5,518 | 0.22% | 3,312 | 0.14% | 3,276 | 0.14% | 4,328 | 0.16% | 4,543 | 0.18% | 5,695 | 0.24% | 4,702 | 0.2% | 5,532 | 0.22% | 3,666 | 0.17% |
| 流動資產合計 | 2,783,679 | 63.35% | 2,846,740 | 63.38% | 2,746,100 | 62.63% | 2,755,035 | 62.46% | 2,695,284 | 62.26% | 2,732,872 | 61.57% | 2,629,907 | 60.5% | 2,781,055 | 61.5% | 2,804,655 | 61.17% | 2,701,140 | 59.4% | 2,674,203 | 59.3% | 3,223,607 | 63.88% | 3,713,989 | 67.18% | 3,668,023 | 67.31% | 3,478,652 | 66.43% | 3,683,174 | 75.45% | 2,332,119 | 67.62% | 1,984,723 | 64.4% | 1,808,236 | 62.09% | 1,897,470 | 62.74% | 1,818,276 | 61.19% | 1,620,476 | 58.05% | 1,778,255 | 59.65% | 1,672,697 | 57.92% | 1,648,426 | 62.5% | 1,626,904 | 63.32% | 1,779,678 | 65.95% | 1,646,159 | 65.28% | 1,563,690 | 64.6% | 1,455,015 | 62.66% | 1,738,433 | 66.85% | 1,656,136 | 65.52% | 1,677,195 | 64.87% | 1,561,483 | 63.08% | 1,852,374 | 66.69% | 1,733,947 | 65.08% | 1,640,482 | 65.21% | 1,575,643 | 64.63% | 1,838,053 | 68.66% | 1,671,403 | 66.25% | 1,561,490 | 64.32% | 1,435,176 | 62.55% | 1,754,814 | 66.97% | 1,607,060 | 64.78% | 1,475,894 | 62.49% | 1,366,951 | 60.37% | 1,741,414 | 66.24% | 1,643,194 | 65.13% | 1,546,704 | 63.87% | 1,474,288 | 63.53% | 1,676,003 | 67.48% | 1,445,285 | 66.7% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 30,790 | 0.7% | 30,888 | 0.69% | 8,331 | 0.19% | 8,331 | 0.19% | 8,260 | 0.19% | 6,926 | 0.16% | 6,926 | 0.16% | 6,926 | 0.15% | 6,926 | 0.15% | 6,926 | 0.15% | 6,926 | 0.15% | 6,926 | 0.14% | 6,881 | 0.12% | 6,881 | 0.13% | 6,881 | 0.13% | 6,881 | 0.14% | 6,881 | 0.2% | 6,882 | 0.22% | 6,881 | 0.24% | 6,881 | 0.23% | 6,826 | 0.23% | 6,826 | 0.24% | 6,826 | 0.23% | 6,826 | 0.24% | 6,826 | 0.26% | 6,826 | 0.27% | 6,826 | 0.25% | 6,826 | 0.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,100,444 | 25.04% | 1,122,228 | 24.99% | 1,099,235 | 25.07% | 1,124,494 | 25.49% | 1,121,174 | 25.9% | 1,178,938 | 26.56% | 1,188,958 | 27.35% | 1,202,012 | 26.58% | 1,240,482 | 27.06% | 1,312,796 | 28.87% | 1,256,817 | 27.87% | 1,199,441 | 23.77% | 1,181,983 | 21.38% | 1,129,014 | 20.72% | 1,116,768 | 21.33% | 754,591 | 15.46% | 727,447 | 21.09% | 732,402 | 23.77% | 729,496 | 25.05% | 753,661 | 24.92% | 776,198 | 26.12% | 797,532 | 28.57% | 829,155 | 27.81% | 833,538 | 28.86% | 825,775 | 31.31% | 795,009 | 30.94% | 767,059 | 28.42% | 725,183 | 28.76% | 709,609 | 29.32% | 728,068 | 31.36% | 723,913 | 27.84% | 729,612 | 28.87% | 764,135 | 29.56% | 811,614 | 32.79% | 821,626 | 29.58% | 826,965 | 31.04% | 769,209 | 30.58% | 747,386 | 30.66% | 733,882 | 27.41% | 740,591 | 29.36% | 780,428 | 32.15% | 775,462 | 33.8% | 782,706 | 29.87% | 795,722 | 32.07% | 808,046 | 34.21% | 862,412 | 38.09% | 850,381 | 32.35% | 839,800 | 33.29% | 830,762 | 34.31% | 798,848 | 34.42% | 765,307 | 30.81% | 671,437 | 30.99% |
| 使用權資產 | 201,744 | 4.59% | 203,574 | 4.53% | 201,960 | 4.61% | 205,169 | 4.65% | 197,663 | 4.57% | 200,908 | 4.53% | 203,541 | 4.68% | 206,963 | 4.58% | 195,305 | 4.26% | 198,499 | 4.37% | 200,740 | 4.45% | 202,453 | 4.01% | 203,543 | 3.68% | 204,679 | 3.76% | 207,565 | 3.96% | 210,614 | 4.31% | 213,582 | 6.19% | 216,360 | 7.02% | 218,603 | 7.51% | 221,739 | 7.33% | 223,516 | 7.52% | 225,075 | 8.06% | 228,392 | 7.66% | 230,861 | 7.99% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 101,321 | 2.31% | 101,959 | 2.27% | 102,597 | 2.34% | 103,235 | 2.34% | 103,874 | 2.4% | 104,512 | 2.35% | 105,151 | 2.42% | 105,789 | 2.34% | 106,428 | 2.32% | 107,066 | 2.35% | 107,704 | 2.39% | 108,343 | 2.15% | 108,982 | 1.97% | 109,620 | 2.01% | 110,258 | 2.11% | 110,897 | 2.27% | 111,535 | 3.23% | 112,174 | 3.64% | 112,812 | 3.87% | 113,451 | 3.75% | 114,089 | 3.84% | 114,728 | 4.11% | 115,366 | 3.87% | 116,005 | 4.02% | 116,643 | 4.42% | 97,842 | 3.81% | 98,375 | 3.65% | 98,908 | 3.92% | 99,441 | 4.11% | 99,974 | 4.31% | 100,507 | 3.87% | 101,040 | 4% | 101,573 | 3.93% | 58,080 | 2.35% | 58,384 | 2.1% | 58,688 | 2.2% | 58,992 | 2.35% | 59,296 | 2.43% | 59,601 | 2.23% | 59,905 | 2.37% | 39,607 | 1.63% | 39,807 | 1.73% | 40,008 | 1.53% | 40,209 | 1.62% | 40,410 | 1.71% | 0 | 0% | ||||||||||||
| 無形資產 | 130,917 | 2.98% | 142,604 | 3.18% | 151,340 | 3.45% | 157,382 | 3.57% | 158,169 | 3.65% | 171,999 | 3.88% | 171,342 | 3.94% | 177,314 | 3.92% | 189,877 | 4.14% | 189,816 | 4.17% | 185,167 | 4.11% | 182,117 | 3.61% | 184,249 | 3.33% | 194,416 | 3.57% | 182,937 | 3.49% | 2,704 | 0.06% | 3,406 | 0.1% | 2,726 | 0.09% | 1,703 | 0.06% | 2,037 | 0.07% | 2,572 | 0.09% | 2,719 | 0.1% | 2,516 | 0.08% | 2,764 | 0.1% | 3,112 | 0.12% | 3,717 | 0.14% | 3,905 | 0.14% | 3,525 | 0.14% | 4,101 | 0.17% | 4,553 | 0.2% | 2,879 | 0.11% | 2,779 | 0.11% | 3,211 | 0.12% | 3,526 | 0.14% | 3,476 | 0.13% | 3,875 | 0.15% | 4,287 | 0.17% | 4,510 | 0.18% | 4,877 | 0.18% | 4,783 | 0.19% | 5,232 | 0.22% | 5,388 | 0.23% | 5,464 | 0.21% | 5,935 | 0.24% | 5,725 | 0.24% | 18,449 | 0.81% | 19,240 | 0.73% | 19,510 | 0.77% | 6,905 | 0.29% | 20,281 | 0.87% | 20,419 | 0.82% | 21,052 | 0.97% |
| 遞延所得稅資產 | 17,075 | 0.39% | 18,347 | 0.41% | 17,011 | 0.39% | 16,331 | 0.37% | 20,069 | 0.46% | 17,468 | 0.39% | 18,905 | 0.43% | 18,243 | 0.4% | 18,509 | 0.4% | 14,838 | 0.33% | 18,446 | 0.41% | 16,052 | 0.32% | 17,917 | 0.32% | 17,523 | 0.32% | 17,406 | 0.33% | 18,024 | 0.37% | 17,588 | 0.51% | 16,985 | 0.55% | 16,969 | 0.58% | 17,410 | 0.58% | 21,049 | 0.71% | 15,860 | 0.57% | 14,829 | 0.5% | 14,803 | 0.51% | 15,103 | 0.57% | 16,641 | 0.65% | 14,934 | 0.55% | 15,308 | 0.61% | 13,290 | 0.55% | 10,874 | 0.47% | 9,829 | 0.38% | 11,267 | 0.45% | 8,950 | 0.35% | 10,254 | 0.41% | 12,483 | 0.45% | 11,722 | 0.44% | 10,299 | 0.41% | 8,711 | 0.36% | 10,617 | 0.4% | 10,585 | 0.42% | 9,850 | 0.41% | 9,981 | 0.43% | 10,348 | 0.39% | 7,843 | 0.32% | 7,486 | 0.32% | 6,892 | 0.3% | 6,054 | 0.23% | 5,500 | 0.22% | 6,726 | 0.28% | 6,273 | 0.27% | 5,124 | 0.21% | 4,957 | 0.23% |
| 其他非流動資產 | 28,358 | 0.65% | 24,976 | 0.56% | 58,348 | 1.33% | 40,875 | 0.93% | 24,579 | 0.57% | 24,821 | 0.56% | 22,001 | 0.51% | 23,483 | 0.52% | 22,833 | 0.5% | 16,369 | 0.36% | 59,315 | 1.32% | 107,615 | 2.13% | 110,706 | 2% | 119,130 | 2.19% | 116,105 | 2.22% | 94,777 | 1.94% | 36,448 | 1.06% | 9,477 | 0.31% | 17,381 | 0.6% | 11,848 | 0.39% | 8,854 | 0.3% | 8,302 | 0.3% | 5,628 | 0.19% | 10,349 | 0.36% | 21,691 | 0.82% | 22,543 | 0.88% | 27,814 | 1.03% | 25,601 | 1.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,610,649 | 36.65% | 1,644,576 | 36.62% | 1,638,822 | 37.37% | 1,655,817 | 37.54% | 1,633,788 | 37.74% | 1,705,572 | 38.43% | 1,716,824 | 39.5% | 1,740,730 | 38.5% | 1,780,360 | 38.83% | 1,846,310 | 40.6% | 1,835,115 | 40.7% | 1,822,947 | 36.12% | 1,814,261 | 32.82% | 1,781,263 | 32.69% | 1,757,920 | 33.57% | 1,198,488 | 24.55% | 1,116,887 | 32.38% | 1,097,006 | 35.6% | 1,103,845 | 37.91% | 1,127,027 | 37.26% | 1,153,104 | 38.81% | 1,171,042 | 41.95% | 1,202,712 | 40.35% | 1,215,146 | 42.08% | 989,150 | 37.5% | 942,578 | 36.68% | 918,913 | 34.05% | 875,351 | 34.72% | 856,768 | 35.4% | 866,891 | 37.34% | 861,916 | 33.15% | 871,444 | 34.48% | 908,123 | 35.13% | 913,964 | 36.92% | 925,032 | 33.31% | 930,276 | 34.92% | 875,108 | 34.79% | 862,276 | 35.37% | 839,174 | 31.34% | 851,290 | 33.75% | 866,095 | 35.68% | 859,383 | 37.45% | 865,385 | 33.03% | 873,788 | 35.22% | 886,057 | 37.51% | 897,486 | 39.63% | 887,595 | 33.76% | 879,799 | 34.87% | 874,904 | 36.13% | 846,369 | 36.47% | 807,853 | 32.52% | 721,571 | 33.3% |
| 資產總計 | 4,394,328 | 100% | 4,491,316 | 100% | 4,384,922 | 100% | 4,410,852 | 100% | 4,329,072 | 100% | 4,438,444 | 100% | 4,346,731 | 100% | 4,521,785 | 100% | 4,585,015 | 100% | 4,547,450 | 100% | 4,509,318 | 100% | 5,046,554 | 100% | 5,528,250 | 100% | 5,449,286 | 100% | 5,236,572 | 100% | 4,881,662 | 100% | 3,449,006 | 100% | 3,081,729 | 100% | 2,912,081 | 100% | 3,024,497 | 100% | 2,971,380 | 100% | 2,791,518 | 100% | 2,980,967 | 100% | 2,887,843 | 100% | 2,637,576 | 100% | 2,569,482 | 100% | 2,698,591 | 100% | 2,521,510 | 100% | 2,420,458 | 100% | 2,321,906 | 100% | 2,600,349 | 100% | 2,527,580 | 100% | 2,585,318 | 100% | 2,475,447 | 100% | 2,777,406 | 100% | 2,664,223 | 100% | 2,515,590 | 100% | 2,437,919 | 100% | 2,677,227 | 100% | 2,522,693 | 100% | 2,427,585 | 100% | 2,294,559 | 100% | 2,620,199 | 100% | 2,480,848 | 100% | 2,361,951 | 100% | 2,264,437 | 100% | 2,629,009 | 100% | 2,522,993 | 100% | 2,421,608 | 100% | 2,320,657 | 100% | 2,483,856 | 100% | 2,166,856 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 417,978 | 9.51% | 464,195 | 10.34% | 800,082 | 18.25% | 804,859 | 18.25% | 484,514 | 11.19% | 462,883 | 10.43% | 520,638 | 11.98% | 567,963 | 12.56% | 508,933 | 11.1% | 379,390 | 8.34% | 392,877 | 8.71% | 365,872 | 7.25% | 805,983 | 14.58% | 840,796 | 15.43% | 750,770 | 14.34% | 328,567 | 6.73% | 327,998 | 9.51% | 330,945 | 10.74% | 303,739 | 10.43% | 75,477 | 2.5% | 75,057 | 2.53% | 77,092 | 2.76% | 77,722 | 2.61% | 77,202 | 2.67% | 76,758 | 2.91% | 76,288 | 2.97% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,715 | 0.29% | 23,475 | 0.93% | 23,738 | 0.98% | 33,462 | 1.46% | 68,689 | 2.62% | 70,081 | 2.82% | 78,086 | 3.31% | 77,234 | 3.41% | 111,179 | 4.23% | 127,769 | 5.06% | 122,514 | 5.06% | 125,675 | 5.42% | 132,667 | 5.34% | 132,566 | 6.12% | |||||||
| 合約負債－流動 | 3,515 | 0.08% | 3,259 | 0.07% | 22,505 | 0.51% | 17,719 | 0.4% | 14,114 | 0.33% | 7,363 | 0.17% | 11,433 | 0.26% | 5,458 | 0.12% | 9,522 | 0.21% | 9,568 | 0.21% | 3,208 | 0.07% | 7,395 | 0.15% | 1,625 | 0.03% | 2,167 | 0.04% | 5,723 | 0.11% | 7,835 | 0.16% | 7,849 | 0.23% | 1,172 | 0.04% | 438 | 0.02% | 5,668 | 0.19% | 3,165 | 0.11% | 934 | 0.03% | 4,088 | 0.14% | 1,032 | 0.04% | 1,588 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 4,162 | 0.09% | 60,527 | 1.35% | 45,837 | 1.05% | 35,213 | 0.8% | 38,598 | 0.89% | 43,523 | 0.98% | 39,642 | 0.91% | 46,667 | 1.03% | 50,666 | 1.11% | 63,522 | 1.4% | 45,603 | 1.01% | 61,877 | 1.23% | 60,116 | 1.09% | 51,329 | 0.94% | 61,249 | 1.17% | 56,445 | 1.16% | 32,591 | 0.94% | 26,736 | 0.87% | 20,208 | 0.69% | 31,528 | 1.04% | 27,634 | 0.93% | 988 | 0.04% | 1,050 | 0.04% | 821 | 0.03% | 7,446 | 0.28% | 9,413 | 0.37% | 1,710 | 0.06% | 1,285 | 0.05% | 2,998 | 0.12% | 852 | 0.04% | 867 | 0.03% | 855 | 0.03% | 1,446 | 0.06% | 967 | 0.04% | 905 | 0.03% | 432 | 0.02% | 807 | 0.03% | 650 | 0.03% | 19,378 | 0.72% | 27,246 | 1.08% | 28,492 | 1.17% | 931 | 0.04% | 911 | 0.03% | 750 | 0.03% | 2,250 | 0.1% | 2,197 | 0.1% | 3,119 | 0.12% | 1,282 | 0.05% | 2,529 | 0.1% | 3,429 | 0.15% | 5,134 | 0.21% | 2,262 | 0.1% |
| 應付帳款 | 233,748 | 5.32% | 181,664 | 4.04% | 149,906 | 3.42% | 151,825 | 3.44% | 163,011 | 3.77% | 178,423 | 4.02% | 170,577 | 3.92% | 138,949 | 3.07% | 173,287 | 3.78% | 185,675 | 4.08% | 228,101 | 5.06% | 207,272 | 4.11% | 312,801 | 5.66% | 280,921 | 5.16% | 287,444 | 5.49% | 202,558 | 4.15% | 179,883 | 5.22% | 120,378 | 3.91% | 128,510 | 4.41% | 120,557 | 3.99% | 126,608 | 4.26% | 139,997 | 5.02% | 113,518 | 3.81% | 108,021 | 3.74% | 84,462 | 3.2% | 113,050 | 4.4% | 133,537 | 4.95% | 101,635 | 4.03% | 93,626 | 3.87% | 114,099 | 4.91% | 100,788 | 3.88% | 113,135 | 4.48% | 149,102 | 5.77% | 160,483 | 6.48% | 153,481 | 5.53% | 120,920 | 4.54% | 92,415 | 3.67% | 117,086 | 4.8% | 120,236 | 4.49% | 103,843 | 4.12% | 91,342 | 3.76% | 98,173 | 4.28% | 129,302 | 4.93% | 122,191 | 4.93% | 106,170 | 4.5% | 110,217 | 4.87% | 100,896 | 3.84% | 111,456 | 4.42% | 98,959 | 4.09% | 104,259 | 4.49% | 135,695 | 5.46% | 103,948 | 4.8% |
| 其他應付款 | 288,886 | 6.57% | 257,766 | 5.74% | 190,919 | 4.35% | 345,175 | 7.83% | 245,416 | 5.67% | 269,755 | 6.08% | 196,297 | 4.52% | 344,082 | 7.61% | 293,322 | 6.4% | 272,959 | 6% | 249,743 | 5.54% | 663,984 | 13.16% | 390,662 | 7.07% | 381,058 | 6.99% | 359,465 | 6.86% | 633,544 | 12.98% | 257,050 | 7.45% | 186,560 | 6.05% | 145,752 | 5.01% | 502,061 | 16.6% | 203,533 | 6.85% | 164,160 | 5.88% | 478,610 | 16.06% | 155,799 | 5.39% | 204,655 | 7.76% | 188,480 | 7.34% | 446,070 | 16.53% | 167,501 | 6.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 59,989 | 1.37% | 40,747 | 0.91% | 56,049 | 1.28% | 65,840 | 1.49% | 56,809 | 1.31% | 39,441 | 0.89% | 54,773 | 1.26% | 65,292 | 1.44% | 52,119 | 1.14% | 40,311 | 0.89% | 74,898 | 1.66% | 114,880 | 2.28% | 94,044 | 1.7% | 87,906 | 1.61% | 98,015 | 1.87% | 105,963 | 2.17% | 71,767 | 2.08% | 54,008 | 1.75% | 70,985 | 2.44% | 126,430 | 4.18% | 116,405 | 3.92% | 92,472 | 3.31% | 92,494 | 3.1% | 104,131 | 3.61% | 98,936 | 3.75% | 89,706 | 3.49% | 100,422 | 3.72% | 104,227 | 4.13% | 90,185 | 3.73% | 74,975 | 3.23% | 89,373 | 3.44% | 112,637 | 4.46% | 99,677 | 3.86% | 80,228 | 3.24% | 94,363 | 3.4% | 111,041 | 4.17% | 105,397 | 4.19% | 105,952 | 4.35% | 114,088 | 4.26% | 118,231 | 4.69% | 96,324 | 3.97% | 84,171 | 3.67% | 97,510 | 3.72% | 114,340 | 4.61% | 96,144 | 4.07% | 80,907 | 3.57% | 92,704 | 3.53% | 96,984 | 3.84% | 75,665 | 3.12% | 70,326 | 3.03% | 74,570 | 3% | 63,611 | 2.94% |
| 租賃負債－流動 | 10,927 | 0.25% | 10,916 | 0.24% | 9,929 | 0.23% | 10,392 | 0.24% | 7,910 | 0.18% | 8,836 | 0.2% | 10,000 | 0.23% | 10,706 | 0.24% | 8,527 | 0.19% | 9,209 | 0.2% | 9,556 | 0.21% | 10,041 | 0.2% | 10,362 | 0.19% | 12,954 | 0.24% | 12,894 | 0.25% | 12,849 | 0.26% | 12,731 | 0.37% | 12,603 | 0.41% | 12,091 | 0.42% | 11,919 | 0.39% | 11,141 | 0.37% | 12,498 | 0.45% | 11,628 | 0.39% | 9,970 | 0.35% | 0 | 0 | 0 | 0 | 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 | 325,613 | 7.41% | 360,838 | 8.03% | 8,846 | 0.2% | 8,180 | 0.19% | 273,598 | 6.32% | 271,658 | 6.12% | 271,898 | 6.26% | 270,048 | 5.97% | 12,638 | 0.28% | 28,413 | 0.62% | 21,334 | 0.47% | 14,158 | 0.28% | 12,229 | 0.22% | 14,921 | 0.27% | 8,390 | 0.16% | 2,648 | 0.05% | 2,530 | 0.07% | 5,128 | 0.17% | 3,208 | 0.11% | 1,948 | 0.06% | 1,853 | 0.06% | 1,053 | 0.04% | 2,018 | 0.07% | 1,750 | 0.06% | 990 | 0.04% | 4,508 | 0.18% | 2,059 | 0.08% | 2,116 | 0.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 47,961 | 1.09% | 81,667 | 1.82% | 0 | 0% | 0 | 0% | 264,700 | 6.11% | 263,644 | 5.94% | 262,594 | 6.04% | 261,547 | 5.78% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 277,652 | 6.32% | 279,171 | 6.22% | 8,846 | 0.2% | 8,180 | 0.19% | 8,898 | 0.21% | 8,014 | 0.18% | 9,304 | 0.21% | 8,501 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 1,344,818 | 30.6% | 1,379,912 | 30.72% | 1,284,358 | 29.29% | 1,441,192 | 32.67% | 1,283,970 | 29.66% | 1,281,882 | 28.88% | 1,275,258 | 29.34% | 1,449,165 | 32.05% | 1,109,014 | 24.19% | 989,047 | 21.75% | 1,025,320 | 22.74% | 1,445,479 | 28.64% | 1,687,822 | 30.53% | 1,672,052 | 30.68% | 1,583,950 | 30.25% | 1,350,409 | 27.66% | 962,399 | 27.9% | 737,614 | 23.94% | 684,931 | 23.52% | 875,642 | 28.95% | 565,396 | 19.03% | 489,245 | 17.53% | 781,128 | 26.2% | 458,726 | 15.88% | 474,835 | 18% | 481,445 | 18.74% | 684,122 | 25.35% | 376,764 | 14.94% | 361,404 | 14.93% | 347,584 | 14.97% | 730,803 | 28.1% | 388,084 | 15.35% | 440,735 | 17.05% | 413,108 | 16.69% | 800,448 | 28.82% | 447,282 | 16.79% | 416,344 | 16.55% | 427,764 | 17.55% | 816,272 | 30.49% | 451,667 | 17.9% | 452,529 | 18.64% | 433,040 | 18.87% | 867,022 | 33.09% | 511,053 | 20.6% | 477,506 | 20.22% | 438,141 | 19.35% | 833,951 | 31.72% | 511,917 | 20.29% | 507,278 | 20.95% | 507,536 | 21.87% | 894,678 | 36.02% | 480,033 | 22.15% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 260,504 | 5.68% | 259,465 | 5.71% | 258,431 | 5.73% | 257,401 | 5.1% | 256,375 | 4.64% | 255,353 | 4.69% | 343,981 | 6.57% | 344,234 | 7.05% | 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 | ||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 399,935 | 9.1% | 512,778 | 11.42% | 100,000 | 2.28% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 55,000 | 2.43% | 110,000 | 4.18% | 110,000 | 4.36% | 110,000 | 4.54% | 110,000 | 4.74% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 188,668 | 4.29% | 189,955 | 4.23% | 189,048 | 4.31% | 191,372 | 4.34% | 186,615 | 4.31% | 188,416 | 4.25% | 190,067 | 4.37% | 192,136 | 4.25% | 182,350 | 3.98% | 184,424 | 4.06% | 186,095 | 4.13% | 186,805 | 3.7% | 187,606 | 3.39% | 185,801 | 3.41% | 188,407 | 3.6% | 191,058 | 3.91% | 193,772 | 5.62% | 196,487 | 6.38% | 199,051 | 6.84% | 201,807 | 6.67% | 203,867 | 6.86% | 203,572 | 7.29% | 206,975 | 6.94% | 210,530 | 7.29% | 0 | 0 | 0 | 0 | 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 | 28,728 | 0.65% | 39,417 | 0.88% | 38,943 | 0.89% | 39,320 | 0.89% | 43,942 | 1.02% | 40,590 | 0.91% | 39,889 | 0.92% | 39,470 | 0.87% | 39,719 | 0.87% | 39,513 | 0.87% | 39,699 | 0.88% | 39,919 | 0.79% | 40,114 | 0.73% | 41,892 | 0.77% | 42,246 | 0.81% | 42,896 | 0.88% | 42,949 | 1.25% | 40,074 | 1.3% | 39,613 | 1.36% | 39,629 | 1.31% | 40,125 | 1.35% | 37,205 | 1.33% | 37,371 | 1.25% | 37,161 | 1.29% | 37,442 | 1.42% | 27,896 | 1.09% | 27,829 | 1.03% | 28,078 | 1.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 617,331 | 14.05% | 742,150 | 16.52% | 327,991 | 7.48% | 230,692 | 5.23% | 230,557 | 5.33% | 229,006 | 5.16% | 229,956 | 5.29% | 231,606 | 5.12% | 482,573 | 10.53% | 483,402 | 10.63% | 484,225 | 10.74% | 484,125 | 9.59% | 484,095 | 8.76% | 483,046 | 8.86% | 574,634 | 10.97% | 578,188 | 11.84% | 236,721 | 6.86% | 236,561 | 7.68% | 238,664 | 8.2% | 241,436 | 7.98% | 243,992 | 8.21% | 240,777 | 8.63% | 244,346 | 8.2% | 247,691 | 8.58% | 37,442 | 1.42% | 27,896 | 1.09% | 27,829 | 1.03% | 28,078 | 1.11% | 28,097 | 1.16% | 26,397 | 1.14% | 26,604 | 1.02% | 26,799 | 1.06% | 32,761 | 1.27% | 26,664 | 1.08% | 26,865 | 0.97% | 27,058 | 1.02% | 27,797 | 1.1% | 30,688 | 1.26% | 30,839 | 1.15% | 31,003 | 1.23% | 29,307 | 1.21% | 29,438 | 1.28% | 29,613 | 1.13% | 29,805 | 1.2% | 29,192 | 1.24% | 86,109 | 3.8% | 141,294 | 5.37% | 141,488 | 5.61% | 138,896 | 5.74% | 136,262 | 5.87% | 26,467 | 1.07% | 26,761 | 1.24% |
| 負債總計 | 1,962,149 | 44.65% | 2,122,062 | 47.25% | 1,612,349 | 36.77% | 1,671,884 | 37.9% | 1,514,527 | 34.99% | 1,510,888 | 34.04% | 1,505,214 | 34.63% | 1,680,771 | 37.17% | 1,591,587 | 34.71% | 1,472,449 | 32.38% | 1,509,545 | 33.48% | 1,929,604 | 38.24% | 2,171,917 | 39.29% | 2,155,098 | 39.55% | 2,158,584 | 41.22% | 1,928,597 | 39.51% | 1,199,120 | 34.77% | 974,175 | 31.61% | 923,595 | 31.72% | 1,117,078 | 36.93% | 809,388 | 27.24% | 730,022 | 26.15% | 1,025,474 | 34.4% | 706,417 | 24.46% | 512,277 | 19.42% | 509,341 | 19.82% | 711,951 | 26.38% | 404,842 | 16.06% | 389,501 | 16.09% | 373,981 | 16.11% | 757,407 | 29.13% | 414,883 | 16.41% | 473,496 | 18.31% | 439,772 | 17.77% | 827,313 | 29.79% | 474,340 | 17.8% | 444,141 | 17.66% | 458,452 | 18.81% | 847,111 | 31.64% | 482,670 | 19.13% | 481,836 | 19.85% | 462,478 | 20.16% | 896,635 | 34.22% | 540,858 | 21.8% | 506,698 | 21.45% | 524,250 | 23.15% | 975,245 | 37.1% | 653,405 | 25.9% | 646,174 | 26.68% | 643,798 | 27.74% | 921,145 | 37.09% | 506,794 | 23.39% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 856,453 | 19.49% | 856,453 | 19.07% | 856,453 | 19.53% | 856,453 | 19.42% | 856,453 | 19.78% | 856,453 | 19.3% | 856,453 | 19.7% | 856,453 | 18.94% | 856,453 | 18.68% | 856,453 | 18.83% | 856,453 | 18.99% | 856,453 | 16.97% | 856,453 | 15.49% | 856,453 | 15.72% | 847,216 | 16.18% | 847,018 | 17.35% | 800,018 | 23.2% | 800,018 | 25.96% | 800,018 | 27.47% | 800,018 | 26.45% | 800,018 | 26.92% | 800,018 | 28.66% | 800,018 | 26.84% | 800,018 | 27.7% | 800,018 | 30.33% | 800,018 | 31.14% | 800,018 | 29.65% | 800,018 | 31.73% | 800,018 | 33.05% | 800,018 | 34.46% | 800,018 | 30.77% | 800,018 | 31.65% | 800,018 | 30.94% | 800,018 | 32.32% | 800,018 | 28.8% | 800,018 | 30.03% | 800,018 | 31.8% | 800,018 | 32.82% | 800,018 | 29.88% | 800,018 | 31.71% | 800,018 | 32.96% | 800,018 | 34.87% | 800,018 | 30.53% | 800,018 | 32.25% | 800,018 | 33.87% | 798,838 | 35.28% | 798,838 | 30.39% | 798,638 | 31.65% | 797,608 | 32.94% | 797,528 | 34.37% | 796,808 | 32.08% | 796,538 | 36.76% |
| 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 | 856,453 | 19.49% | 856,453 | 19.07% | 856,453 | 19.53% | 856,453 | 19.42% | 856,453 | 19.78% | 856,453 | 19.3% | 856,453 | 19.7% | 856,453 | 18.94% | 856,453 | 18.68% | 856,453 | 18.83% | 856,453 | 18.99% | 856,453 | 16.97% | 856,453 | 15.49% | 856,453 | 15.72% | 847,216 | 16.18% | 847,018 | 17.35% | 800,018 | 23.2% | 800,018 | 25.96% | 800,018 | 27.47% | 800,018 | 26.45% | 800,018 | 26.92% | 800,018 | 28.66% | 800,018 | 26.84% | 800,018 | 27.7% | 800,018 | 30.33% | 800,018 | 31.14% | 800,018 | 29.65% | 800,018 | 31.73% | 800,018 | 33.05% | 800,018 | 34.46% | 800,018 | 30.77% | 800,018 | 31.65% | 800,018 | 30.94% | 800,018 | 32.32% | 800,018 | 28.8% | 800,018 | 30.03% | 800,018 | 31.8% | 800,018 | 32.82% | 800,018 | 29.88% | 800,018 | 31.71% | 800,018 | 32.96% | 800,018 | 34.87% | 800,018 | 30.53% | 800,018 | 32.25% | 800,018 | 33.87% | 798,838 | 35.28% | 798,838 | 30.39% | 798,638 | 31.65% | 797,608 | 32.94% | 797,528 | 34.37% | 796,808 | 32.08% | 796,538 | 36.76% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 471,197 | 10.72% | 471,197 | 10.49% | 471,197 | 10.75% | 471,197 | 10.68% | 519,716 | 12.01% | 519,716 | 11.71% | 519,716 | 11.96% | 519,716 | 11.49% | 562,539 | 12.27% | 562,539 | 12.37% | 562,539 | 12.48% | 562,539 | 11.15% | 562,539 | 10.18% | 562,539 | 10.32% | 477,752 | 9.12% | 475,943 | 9.75% | 203,343 | 5.9% | 203,343 | 6.6% | 203,343 | 6.98% | 203,343 | 6.72% | 203,343 | 6.84% | 203,343 | 7.28% | 203,343 | 6.82% | 203,343 | 7.04% | 203,343 | 7.71% | 203,343 | 7.91% | 203,343 | 7.54% | 203,343 | 8.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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－庫藏股票交易 | 14,924 | 0.34% | 14,924 | 0.33% | 14,924 | 0.34% | 14,924 | 0.34% | 14,924 | 0.34% | 14,924 | 0.34% | 14,924 | 0.34% | 14,924 | 0.33% | 14,924 | 0.33% | 14,924 | 0.33% | 14,924 | 0.33% | 14,924 | 0.3% | 14,924 | 0.27% | 14,924 | 0.27% | 14,924 | 0.28% | 14,924 | 0.31% | 14,924 | 0.43% | 14,924 | 0.48% | 14,924 | 0.51% | 14,924 | 0.49% | 14,924 | 0.5% | 14,924 | 0.53% | 14,924 | 0.5% | 14,924 | 0.52% | 14,924 | 0.57% | 14,924 | 0.58% | 14,924 | 0.55% | 14,924 | 0.59% | 14,924 | 0.62% | 14,924 | 0.64% | 14,924 | 0.57% | 14,924 | 0.59% | 14,924 | 0.58% | 14,924 | 0.6% | 14,924 | 0.54% | 14,924 | 0.56% | 14,924 | 0.59% | 14,924 | 0.61% | 14,924 | 0.56% | 14,924 | 0.59% | 14,924 | 0.61% | 14,924 | 0.65% | 14,924 | 0.57% | 14,924 | 0.6% | 14,924 | 0.63% | 14,924 | 0.66% | 14,924 | 0.57% | 14,924 | 0.59% | 14,924 | 0.62% | 14,924 | 0.64% | 14,924 | 0.6% | 629 | 0.03% |
| 資本公積－認列對子公司所有權權益變動數 | 0 | 0% | 0 | 0% | 15,260 | 0.35% | 15,260 | 0.35% | 5,492 | 0.13% | 5,492 | 0.12% | 5,492 | 0.13% | 5,492 | 0.12% | 5,492 | 0.12% | 5,492 | 0.12% | 5,492 | 0.12% | 5,492 | 0.11% | 5,492 | 0.1% | 5,492 | 0.1% | 5,492 | 0.1% | 5,492 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 30,563 | 0.7% | 30,563 | 0.68% | 30,563 | 0.7% | 30,563 | 0.69% | 30,563 | 0.71% | 30,563 | 0.69% | 30,563 | 0.7% | 30,563 | 0.68% | 30,563 | 0.67% | 30,563 | 0.67% | 30,563 | 0.68% | 30,563 | 0.61% | 30,563 | 0.55% | 30,563 | 0.56% | 30,563 | 0.58% | 30,563 | 0.63% | 17,633 | 0.51% | 17,633 | 0.57% | 17,633 | 0.61% | 17,633 | 0.58% | 17,633 | 0.59% | 17,633 | 0.63% | 17,633 | 0.59% | 17,633 | 0.61% | 17,633 | 0.67% | 17,633 | 0.69% | 17,633 | 0.65% | 17,633 | 0.7% | 17,633 | 0.73% | 17,633 | 0.76% | 17,633 | 0.68% | 17,633 | 0.7% | 17,633 | 0.68% | 17,633 | 0.71% | 17,633 | 0.63% | 17,633 | 0.66% | 17,633 | 0.7% | 17,633 | 0.72% | 17,633 | 0.66% | 17,633 | 0.7% | 17,633 | 0.73% | 17,633 | 0.77% | 17,633 | 0.67% | 17,633 | 0.71% | 17,633 | 0.75% | 17,633 | 0.78% | 17,633 | 0.67% | 17,633 | 0.7% | 17,633 | 0.73% | 17,633 | 0.76% | 17,633 | 0.71% | 17,633 | 0.81% |
| 資本公積－認股權 | 12,040 | 0.27% | 12,040 | 0.27% | 12,040 | 0.27% | 12,040 | 0.27% | 12,040 | 0.28% | 12,040 | 0.27% | 12,040 | 0.28% | 12,040 | 0.27% | 12,040 | 0.26% | 12,040 | 0.26% | 12,040 | 0.27% | 12,040 | 0.24% | 12,040 | 0.22% | 12,040 | 0.22% | 16,283 | 0.31% | 16,374 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 528,724 | 12.03% | 528,724 | 11.77% | 543,984 | 12.41% | 543,984 | 12.33% | 582,735 | 13.46% | 582,735 | 13.13% | 582,735 | 13.41% | 582,735 | 12.89% | 625,558 | 13.64% | 625,558 | 13.76% | 625,558 | 13.87% | 625,558 | 12.4% | 625,558 | 11.32% | 625,558 | 11.48% | 545,014 | 10.41% | 543,296 | 11.13% | 235,900 | 6.84% | 235,900 | 7.65% | 235,900 | 8.1% | 235,900 | 7.8% | 235,900 | 7.94% | 235,900 | 8.45% | 235,900 | 7.91% | 235,900 | 8.17% | 235,900 | 8.94% | 235,900 | 9.18% | 235,900 | 8.74% | 235,900 | 9.36% | 235,900 | 9.75% | 235,900 | 10.16% | 235,900 | 9.07% | 235,900 | 9.33% | 235,900 | 9.12% | 235,900 | 9.53% | 235,900 | 8.49% | 235,900 | 8.85% | 235,900 | 9.38% | 235,900 | 9.68% | 235,900 | 8.81% | 235,900 | 9.35% | 235,900 | 9.72% | 235,900 | 10.28% | 235,900 | 9% | 235,900 | 9.51% | 235,900 | 9.99% | 234,212 | 10.34% | 234,212 | 8.91% | 313,744 | 12.44% | 312,075 | 12.89% | 311,946 | 13.44% | 310,779 | 12.51% | 295,993 | 13.66% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 628,813 | 14.31% | 628,813 | 14% | 628,813 | 14.34% | 618,454 | 14.02% | 618,454 | 14.29% | 618,454 | 13.93% | 618,454 | 14.23% | 609,426 | 13.48% | 609,426 | 13.29% | 609,426 | 13.4% | 609,426 | 13.51% | 558,243 | 11.06% | 558,243 | 10.1% | 558,243 | 10.24% | 518,412 | 9.9% | 518,412 | 10.62% | 518,412 | 15.03% | 518,412 | 16.82% | 518,412 | 17.8% | 481,790 | 15.93% | 481,790 | 16.21% | 481,790 | 17.26% | 481,790 | 16.16% | 446,786 | 15.47% | 446,786 | 16.94% | 446,786 | 17.39% | 446,786 | 16.56% | 414,015 | 16.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 33,220 | 0.76% | 33,220 | 0.74% | 33,220 | 0.76% | 13,449 | 0.3% | 13,449 | 0.31% | 13,449 | 0.3% | 13,449 | 0.31% | 82,092 | 1.82% | 82,092 | 1.79% | 82,092 | 1.81% | 82,092 | 1.82% | 70,304 | 1.39% | 70,304 | 1.27% | 70,304 | 1.29% | 79,893 | 1.53% | 79,893 | 1.64% | 79,893 | 2.32% | 79,893 | 2.59% | 79,893 | 2.74% | 50,367 | 1.67% | 50,367 | 1.7% | 50,367 | 1.8% | 50,367 | 1.69% | 35,563 | 1.23% | 35,563 | 1.35% | 35,563 | 1.38% | 35,563 | 1.32% | 11,982 | 0.48% | 11,982 | 0.5% | 11,982 | 0.52% | 11,982 | 0.46% | 11,982 | 0.47% | 11,982 | 0.46% | 11,982 | 0.48% | 11,982 | 0.43% | 11,982 | 0.45% | 11,982 | 0.48% | 11,982 | 0.49% | 11,982 | 0.45% | 11,982 | 0.47% | 11,982 | 0.49% | 11,982 | 0.52% | 11,982 | 0.46% | 11,982 | 0.48% | 11,982 | 0.51% | 11,982 | 0.53% | 11,982 | 0.46% | 11,982 | 0.47% | 11,982 | 0.49% | 11,982 | 0.52% | 11,982 | 0.48% | 11,982 | 0.55% |
| 未分配盈餘（或待彌補虧損） | 509,788 | 11.6% | 454,907 | 10.13% | 497,353 | 11.34% | 489,076 | 11.09% | 548,444 | 12.67% | 546,389 | 12.31% | 488,455 | 11.24% | 390,484 | 8.64% | 470,887 | 10.27% | 466,113 | 10.25% | 423,552 | 9.39% | 523,270 | 10.37% | 807,570 | 14.61% | 722,123 | 13.25% | 616,531 | 11.77% | 467,045 | 9.57% | 685,966 | 19.89% | 559,269 | 18.15% | 455,550 | 15.64% | 426,819 | 14.11% | 673,810 | 22.68% | 563,234 | 20.18% | 429,772 | 14.42% | 695,265 | 24.08% | 657,399 | 24.92% | 598,765 | 23.3% | 500,003 | 18.53% | 680,656 | 26.99% | 604,605 | 24.98% | 523,986 | 22.57% | 427,760 | 16.45% | 747,079 | 29.56% | 683,017 | 26.42% | 594,422 | 24.01% | 485,375 | 17.48% | 754,630 | 28.32% | 671,177 | 26.68% | 567,046 | 23.26% | 438,678 | 16.39% | 681,482 | 27.01% | 582,041 | 23.98% | 482,815 | 21.04% | 387,373 | 14.78% | 633,069 | 25.52% | 547,129 | 23.16% | 443,046 | 19.57% | 351,345 | 13.36% | 534,171 | 21.17% | 454,563 | 18.77% | 359,036 | 15.47% | 238,599 | 9.61% | 473,797 | 21.87% |
| 保留盈餘合計 | 1,171,821 | 26.67% | 1,116,940 | 24.87% | 1,159,386 | 26.44% | 1,120,979 | 25.41% | 1,180,347 | 27.27% | 1,178,292 | 26.55% | 1,120,358 | 25.77% | 1,082,002 | 23.93% | 1,162,405 | 25.35% | 1,157,631 | 25.46% | 1,115,070 | 24.73% | 1,151,817 | 22.82% | 1,436,117 | 25.98% | 1,350,670 | 24.79% | 1,214,836 | 23.2% | 1,065,350 | 21.82% | 1,284,271 | 37.24% | 1,157,574 | 37.56% | 1,053,855 | 36.19% | 958,976 | 31.71% | 1,205,967 | 40.59% | 1,095,391 | 39.24% | 961,929 | 32.27% | 1,177,614 | 40.78% | 1,139,748 | 43.21% | 1,081,114 | 42.08% | 982,352 | 36.4% | 1,106,653 | 43.89% | 1,030,602 | 42.58% | 949,983 | 40.91% | 853,757 | 32.83% | 1,132,548 | 44.81% | 1,068,486 | 41.33% | 979,891 | 39.58% | 870,844 | 31.35% | 1,093,446 | 41.04% | 1,009,993 | 40.15% | 905,862 | 37.16% | 777,494 | 29.04% | 980,230 | 38.86% | 880,789 | 36.28% | 781,563 | 34.06% | 686,121 | 26.19% | 894,089 | 36.04% | 808,149 | 34.22% | 704,066 | 31.09% | 612,365 | 23.29% | 756,099 | 29.97% | 676,491 | 27.94% | 580,964 | 25.03% | 460,527 | 18.54% | 658,399 | 30.38% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 62,697 | 1.43% | 46,360 | 1.03% | 41,174 | 0.94% | 25,620 | 0.58% | (33,220) | -0.77% | 10,130 | 0.23% | (37,707) | -0.87% | (14,263) | -0.32% | (13,449) | -0.29% | 14,332 | 0.32% | (28,091) | -0.62% | (29,284) | -0.58% | (82,092) | -1.48% | (85,740) | -1.57% | (85,127) | -1.63% | (71,038) | -1.46% | (70,303) | -2.04% | (85,938) | -2.79% | (101,287) | -3.48% | (87,475) | -2.89% | (79,893) | -2.69% | (69,813) | -2.5% | (42,354) | -1.42% | (32,106) | -1.11% | (50,367) | -1.91% | (56,891) | -2.21% | (31,630) | -1.17% | (25,903) | -1.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益－其他 | (272,448) | -6.2% | (272,448) | -6.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (209,751) | -4.77% | (226,088) | -5.03% | 41,174 | 0.94% | 25,620 | 0.58% | (33,220) | -0.77% | 10,130 | 0.23% | (37,707) | -0.87% | (14,263) | -0.32% | (13,449) | -0.29% | 14,332 | 0.32% | (28,091) | -0.62% | (29,284) | -0.58% | (82,092) | -1.48% | (85,740) | -1.57% | (85,127) | -1.63% | (71,038) | -1.46% | (70,303) | -2.04% | (85,938) | -2.79% | (101,287) | -3.48% | (87,475) | -2.89% | (79,893) | -2.69% | (69,813) | -2.5% | (42,354) | -1.42% | (32,106) | -1.11% | (50,367) | -1.91% | (56,891) | -2.21% | (31,630) | -1.17% | (25,903) | -1.03% | (35,563) | -1.47% | (37,976) | -1.64% | (46,733) | -1.8% | (55,769) | -2.21% | (25,650) | -0.99% | (19,219) | -0.78% | 804 | 0.03% | 15,497 | 0.58% | 25,538 | 1.02% | 37,687 | 1.55% | 16,704 | 0.62% | 23,875 | 0.95% | 29,042 | 1.2% | 14,600 | 0.64% | 1,525 | 0.06% | 9,983 | 0.4% | 11,186 | 0.47% | 3,071 | 0.14% | 8,349 | 0.32% | 1,107 | 0.04% | (10,740) | -0.44% | (13,579) | -0.59% | (5,403) | -0.22% | (8,502) | -0.39% |
| 歸屬於母公司業主之權益合計 | 2,347,247 | 53.42% | 2,276,029 | 50.68% | 2,600,997 | 59.32% | 2,547,036 | 57.74% | 2,586,315 | 59.74% | 2,627,610 | 59.2% | 2,521,839 | 58.02% | 2,506,927 | 55.44% | 2,630,967 | 57.38% | 2,653,974 | 58.36% | 2,568,990 | 56.97% | 2,604,544 | 51.61% | 2,836,036 | 51.3% | 2,746,941 | 50.41% | 2,521,939 | 48.16% | 2,384,626 | 48.85% | 2,249,886 | 65.23% | 2,107,554 | 68.39% | 1,988,486 | 68.28% | 1,907,419 | 63.07% | 2,161,992 | 72.76% | 2,061,496 | 73.85% | 1,955,493 | 65.6% | 2,181,426 | 75.54% | 2,125,299 | 80.58% | 2,060,141 | 80.18% | 1,986,640 | 73.62% | 2,116,668 | 83.94% | 2,030,957 | 83.91% | 1,947,925 | 83.89% | 1,842,942 | 70.87% | 2,112,697 | 83.59% | 2,078,754 | 80.41% | 1,996,590 | 80.66% | 1,907,566 | 68.68% | 2,144,861 | 80.51% | 2,071,449 | 82.34% | 1,979,467 | 81.19% | 1,830,116 | 68.36% | 2,040,023 | 80.87% | 1,945,749 | 80.15% | 1,832,081 | 79.84% | 1,723,564 | 65.78% | 1,939,990 | 78.2% | 1,855,253 | 78.55% | 1,740,187 | 76.85% | 1,653,764 | 62.9% | 1,869,588 | 74.1% | 1,775,434 | 73.32% | 1,676,859 | 72.26% | 1,562,711 | 62.91% | 1,660,062 | 76.61% |
| 非控制權益 | 84,932 | 1.93% | 93,225 | 2.08% | 171,576 | 3.91% | 191,932 | 4.35% | 228,230 | 5.27% | 299,946 | 6.76% | 319,678 | 7.35% | 334,087 | 7.39% | 362,461 | 7.91% | 421,027 | 9.26% | 430,783 | 9.55% | 512,406 | 10.15% | 520,297 | 9.41% | 547,247 | 10.04% | 556,049 | 10.62% | 568,439 | 11.64% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 33,068 | 1.28% | 39,085 | 1.58% | 42,527 | 1.53% | 45,022 | 1.69% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | ||||||||||||||||||||||
| 權益總額 | 2,432,179 | 55.35% | 2,369,254 | 52.75% | 2,772,573 | 63.23% | 2,738,968 | 62.1% | 2,814,545 | 65.01% | 2,927,556 | 65.96% | 2,841,517 | 65.37% | 2,841,014 | 62.83% | 2,993,428 | 65.29% | 3,075,001 | 67.62% | 2,999,773 | 66.52% | 3,116,950 | 61.76% | 3,356,333 | 60.71% | 3,294,188 | 60.45% | 3,077,988 | 58.78% | 2,953,065 | 60.49% | 2,249,886 | 65.23% | 2,107,554 | 68.39% | 1,988,486 | 68.28% | 1,907,419 | 63.07% | 2,161,992 | 72.76% | 2,061,496 | 73.85% | 1,955,493 | 65.6% | 2,181,426 | 75.54% | 2,125,299 | 80.58% | 2,060,141 | 80.18% | 1,986,640 | 73.62% | 2,116,668 | 83.94% | 2,030,957 | 83.91% | 1,947,925 | 83.89% | 1,842,942 | 70.87% | 2,112,697 | 83.59% | 2,111,822 | 81.69% | 2,035,675 | 82.23% | 1,950,093 | 70.21% | 2,189,883 | 82.2% | 2,071,449 | 82.34% | 1,979,467 | 81.19% | 1,830,116 | 68.36% | 2,040,023 | 80.87% | 1,945,749 | 80.15% | 1,832,081 | 79.84% | 1,723,564 | 65.78% | 1,939,990 | 78.2% | 1,855,253 | 78.55% | 1,740,187 | 76.85% | 1,653,764 | 62.9% | 1,869,588 | 74.1% | 1,775,434 | 73.32% | 1,676,859 | 72.26% | 1,562,711 | 62.91% | 1,660,062 | 76.61% |
| 負債及權益總計 | 4,394,328 | 100% | 4,491,316 | 100% | 4,384,922 | 100% | 4,410,852 | 100% | 4,329,072 | 100% | 4,438,444 | 100% | 4,346,731 | 100% | 4,521,785 | 100% | 4,585,015 | 100% | 4,547,450 | 100% | 4,509,318 | 100% | 5,046,554 | 100% | 5,528,250 | 100% | 5,449,286 | 100% | 5,236,572 | 100% | 4,881,662 | 100% | 3,449,006 | 100% | 3,081,729 | 100% | 2,912,081 | 100% | 3,024,497 | 100% | 2,971,380 | 100% | 2,791,518 | 100% | 2,980,967 | 100% | 2,887,843 | 100% | 2,637,576 | 100% | 2,569,482 | 100% | 2,698,591 | 100% | 2,521,510 | 100% | 2,420,458 | 100% | 2,321,906 | 100% | 2,600,349 | 100% | 2,527,580 | 100% | 2,585,318 | 100% | 2,475,447 | 100% | 2,777,406 | 100% | 2,664,223 | 100% | 2,515,590 | 100% | 2,437,919 | 100% | 2,677,227 | 100% | 2,522,693 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,746,000 | 0.08% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
聚鼎(6224) 截至2024年第1季「流動資產」總計約為NT$27.55億元，相較上一季增加約NT$5,975萬元、相較去年年末增加約NT$5,975萬元
聚鼎(6224) 2024年第1季財報顯示公司「流動資產」總計約NT$27.55億元、約佔整體資產的62.46%。
對比上一季
上一季流動資產總計約NT$26.95億元、約佔整體資產的62.26%。今年第1季相較上一季增加約NT$5,975萬元。
對比去年年末
去年年末流動資產則為NT$26.95億元、約佔整體資產的62.26%。今年第1季相較去年年末增加約NT$5,975萬元。
| 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 | 2,755,035 | 62.46% | 2,695,284 | 62.26% | 2,732,872 | 61.57% | 2,629,907 | 60.50% | 2,781,055 | 61.50% | 2,804,655 | 61.17% | 2,701,140 | 59.40% | 2,674,203 | 59.30% | 3,223,607 | 63.88% | 3,713,989 | 67.18% | 3,668,023 | 67.31% | 3,478,652 | 66.43% | 3,683,174 | 75.45% | 2,332,119 | 67.62% | 1,984,723 | 64.40% | 1,808,236 | 62.09% | 1,897,470 | 62.74% | 1,818,276 | 61.19% | 1,620,476 | 58.05% | 1,778,255 | 59.65% | 1,672,697 | 57.92% | 1,648,426 | 62.50% | 1,626,904 | 63.32% | 1,779,678 | 65.95% | 1,646,159 | 65.28% | 1,563,690 | 64.60% | 1,455,015 | 62.66% | 1,738,433 | 66.85% | 1,656,136 | 65.52% | 1,677,195 | 64.87% | 1,561,483 | 63.08% | 1,852,374 | 66.69% | 1,733,947 | 65.08% | 1,640,482 | 65.21% | 1,575,643 | 64.63% | 1,838,053 | 68.66% | 1,671,403 | 66.25% | 1,561,490 | 64.32% | 1,435,176 | 62.55% | 1,754,814 | 66.97% |
非流動資產
聚鼎(6224) 截至2023年第2季「非流動資產」總計約為NT$17.17億元，相較上一季減少約NT$-2,391萬元、相較去年年末減少約NT$-6,354萬元
聚鼎(6224) 2023年第2季財報顯示公司「非流動資產」總計約NT$17.17億元、約佔整體資產的39.50%。
對比上一季
上一季非流動資產總計約NT$17.41億元、約佔整體資產的38.50%。今年第2季相較上一季減少約NT$-2,391萬元。
對比去年年末
去年年末非流動資產則為NT$17.8億元、約佔整體資產的38.83%。今年第2季相較去年年末減少約NT$-6,354萬元。
| 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 | 1,716,824 | 39.50% | 1,740,730 | 38.50% | 1,780,360 | 38.83% | 1,846,310 | 40.60% | 1,835,115 | 40.70% | 1,822,947 | 36.12% | 1,814,261 | 32.82% | 1,781,263 | 32.69% | 1,757,920 | 33.57% | 1,198,488 | 24.55% | 1,116,887 | 32.38% | 1,097,006 | 35.60% | 1,103,845 | 37.91% | 1,127,027 | 37.26% | 1,153,104 | 38.81% | 1,171,042 | 41.95% | 1,202,712 | 40.35% | 1,215,146 | 42.08% | 989,150 | 37.50% | 942,578 | 36.68% | 918,913 | 34.05% | 875,351 | 34.72% | 856,768 | 35.40% | 866,891 | 37.34% | 861,916 | 33.15% | 871,444 | 34.48% | 908,123 | 35.13% | 913,964 | 36.92% | 925,032 | 33.31% | 930,276 | 34.92% | 875,108 | 34.79% | 862,276 | 35.37% | 839,174 | 31.34% | 851,290 | 33.75% | 866,095 | 35.68% | 859,383 | 37.45% | 865,385 | 33.03% | 873,788 | 35.22% | 886,057 | 37.51% | 897,486 | 39.63% |
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