6274
159
TWD+2.50 (1.60%)
2025.04.02收盤
台燿－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 6,280,003 | 24.27% | 6,244,818 | 25.12% | 5,088,174 | 22.09% | 4,676,725 | 23.3% | 4,958,245 | 25.53% | 4,624,051 | 24.19% | 4,009,713 | 22.89% | 6,549,435 | 33.89% | 5,890,505 | 29.81% | 4,533,774 | 22.91% | 4,746,982 | 23.07% | 4,915,312 | 21.81% | 4,717,288 | 21.49% | 4,683,562 | 21.68% | 4,223,391 | 20.52% | 4,484,994 | 21.36% | 3,137,499 | 16.19% | 2,700,600 | 13.82% | 2,475,784 | 12.94% | 2,852,201 | 16.21% | 3,318,827 | 18.42% | 2,976,851 | 17.45% | 2,831,356 | 16.85% | 2,081,632 | 12.99% | 2,239,236 | 14.34% | 1,743,157 | 11.39% | 2,070,186 | 13.37% | 1,768,698 | 13.05% | 1,121,881 | 8.94% | 969,713 | 7.56% | 1,463,989 | 11.43% | 1,341,373 | 10.94% | 1,157,512 | 9.89% | 949,807 | 8.56% | 1,269,304 | 11.2% | 1,459,809 | 13.02% | 1,410,516 | 13.05% | 1,268,159 | 11.34% | 1,466,458 | 13.38% | 1,418,382 | 12.55% | 1,259,411 | 11.12% | 1,329,270 | 11.87% | 1,313,132 | 12.23% | 1,161,384 | 10.85% | 1,451,703 | 13.99% | 1,231,696 | 12.01% | 1,029,239 | 9.75% | 1,382,110 | 12.85% | 1,059,723 | 10.47% | 846,592 | 8.08% | 1,094,882 | 10.23% | 1,121,574 | 10.59% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0% | 31,345 | 0.13% | 13,657 | 0.06% | 17,375 | 0.09% | 42,875 | 0.22% | 7,591 | 0.04% | 17,073 | 0.1% | 11,173 | 0.06% | 9,795 | 0.05% | 12,612 | 0.06% | 28,920 | 0.14% | 6,552 | 0.03% | 11,124 | 0.05% | 19,445 | 0.09% | 624 | 0% | 0 | 0% | 6,337 | 0.03% | 20,177 | 0.1% | 35,658 | 0.19% | 32,977 | 0.19% | 42,805 | 0.24% | 32,159 | 0.19% | 42,033 | 0.25% | 54,835 | 0.34% | 21,186 | 0.14% | 819 | 0.01% | 0 | 0% | 652 | 0% | 458 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 249 | 0% | 0 | 0% | 910 | 0.01% | 0 | 0% | 77 | 0% | 543 | 0% | 343 | 0% | 96 | 0% | 0 | 0% | 805 | 0.01% | 0 | 0 | 0% | 666 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 39 | 0% | 67 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 757,491 | 2.93% | 405,664 | 1.63% | 1,704,183 | 7.4% | 888,203 | 4.43% | 656,203 | 3.38% | 698,225 | 3.65% | 1,130,958 | 6.46% | 489,905 | 2.53% | 913,967 | 4.62% | 1,608,006 | 8.12% | 1,015,400 | 4.94% | 1,861,990 | 8.26% | 1,853,349 | 8.44% | 1,372,059 | 6.35% | 1,597,968 | 7.76% | 2,621,038 | 12.49% | 3,495,389 | 18.04% | 3,163,589 | 16.19% | 2,321,783 | 12.13% | 638,383 | 3.63% | 915,346 | 5.08% | 606,733 | 3.56% | 1,230,407 | 7.32% | 1,754,199 | 10.95% | 1,506,559 | 9.65% | 1,295,262 | 8.46% | 1,920,106 | 12.4% | 232,626 | 1.72% | 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 | 769,094 | 2.97% | 854,671 | 3.44% | 610,346 | 2.65% | 844,211 | 4.21% | 776,130 | 4% | 707,666 | 3.7% | 626,549 | 3.58% | 641,258 | 3.32% | 552,381 | 2.8% | 677,946 | 3.43% | 754,390 | 3.67% | 750,490 | 3.33% | 913,787 | 4.16% | 630,131 | 2.92% | 769,684 | 3.74% | 787,078 | 3.75% | 837,412 | 4.32% | 523,636 | 2.68% | 398,170 | 2.08% | 604,301 | 3.43% | 333,279 | 1.85% | 627,276 | 3.68% | 549,351 | 3.27% | 645,329 | 4.03% | 530,255 | 3.4% | 511,850 | 3.34% | 499,684 | 3.23% | 466,578 | 3.44% | 406,595 | 3.24% | 433,537 | 3.38% | 386,243 | 3.02% | 371,921 | 3.03% | 384,886 | 3.29% | 385,159 | 3.47% | 426,513 | 3.76% | 449,833 | 4.01% | 396,561 | 3.67% | 335,822 | 3% | 384,344 | 3.51% | 475,446 | 4.21% | 466,301 | 4.12% | 377,356 | 3.37% | 284,567 | 2.65% | 323,905 | 3.02% | 329,650 | 3.18% | 306,841 | 2.99% | 347,899 | 3.3% | 405,413 | 3.77% | 361,959 | 3.57% | 306,633 | 2.93% | 317,145 | 2.96% | 328,727 | 3.1% |
| 應收帳款淨額 | 8,691,167 | 33.59% | 8,797,929 | 35.39% | 7,733,123 | 33.57% | 6,217,448 | 30.98% | 5,936,439 | 30.57% | 5,747,096 | 30.06% | 4,983,387 | 28.45% | 4,965,985 | 25.69% | 5,608,825 | 28.38% | 5,905,690 | 29.84% | 6,224,215 | 30.25% | 6,828,085 | 30.3% | 6,687,953 | 30.47% | 7,056,703 | 32.67% | 6,477,484 | 31.47% | 5,547,053 | 26.42% | 4,795,466 | 24.74% | 5,489,066 | 28.09% | 6,554,140 | 34.25% | 5,868,486 | 33.35% | 6,056,032 | 33.62% | 5,605,167 | 32.86% | 5,417,975 | 32.24% | 4,983,765 | 31.11% | 5,590,290 | 35.8% | 6,087,733 | 39.78% | 5,965,262 | 38.53% | 5,843,850 | 43.1% | 5,455,135 | 43.47% | 5,144,988 | 40.1% | 4,893,787 | 38.21% | 4,662,650 | 38.03% | 4,301,058 | 36.77% | 4,069,314 | 36.66% | 3,973,916 | 35.07% | 3,865,298 | 34.47% | 3,859,713 | 35.71% | 4,108,824 | 36.75% | 3,526,670 | 32.17% | 3,778,118 | 33.43% | 4,273,078 | 37.73% | 4,097,530 | 36.6% | 3,699,736 | 34.47% | 3,399,652 | 31.75% | 3,346,796 | 32.26% | 3,312,319 | 32.29% | 3,723,829 | 35.28% | 3,501,353 | 32.56% | 3,372,350 | 33.31% | 3,597,599 | 34.36% | 3,451,285 | 32.25% | 3,138,479 | 29.64% |
| 其他應收款 | 325,748 | 1.26% | 108,535 | 0.44% | 70,348 | 0.31% | 73,090 | 0.36% | 64,030 | 0.33% | 88,647 | 0.46% | 48,262 | 0.28% | 68,929 | 0.36% | 53,406 | 0.27% | 52,746 | 0.27% | 49,742 | 0.24% | 70,724 | 0.31% | 49,052 | 0.22% | 82,116 | 0.38% | 52,408 | 0.25% | 72,129 | 0.34% | 33,064 | 0.17% | 79,339 | 0.41% | 55,712 | 0.29% | 75,435 | 0.43% | 71,168 | 0.4% | 76,040 | 0.45% | 55,138 | 0.33% | 60,845 | 0.38% | 84,701 | 0.54% | 70,649 | 0.46% | 37,845 | 0.24% | 49,503 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 74,446 | 0.29% | 128,068 | 0.52% | 27 | 0% | 29,551 | 0.15% | 29,547 | 0.15% | 29,544 | 0.15% | 29,544 | 0.17% | 2,402 | 0.01% | 2,402 | 0.01% | 29,672 | 0.15% | 25,834 | 0.13% | 25,834 | 0.11% | 25,834 | 0.12% | 25,834 | 0.12% | 25,834 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 3,189,127 | 12.32% | 3,009,191 | 12.11% | 2,849,453 | 12.37% | 2,364,802 | 11.78% | 2,061,458 | 10.62% | 2,196,557 | 11.49% | 1,653,370 | 9.44% | 1,806,262 | 9.35% | 1,965,339 | 9.94% | 2,186,676 | 11.05% | 2,925,086 | 14.22% | 3,208,304 | 14.24% | 2,857,117 | 13.02% | 2,942,625 | 13.62% | 2,614,112 | 12.7% | 2,622,225 | 12.49% | 2,229,416 | 11.5% | 2,757,800 | 14.11% | 2,528,903 | 13.21% | 2,727,071 | 15.5% | 2,467,193 | 13.7% | 2,449,786 | 14.36% | 2,056,176 | 12.24% | 2,052,868 | 12.81% | 1,993,432 | 12.77% | 2,143,612 | 14.01% | 1,756,873 | 11.35% | 2,096,675 | 15.46% | 2,061,030 | 16.42% | 2,309,513 | 18% | 2,067,951 | 16.15% | 1,843,485 | 15.04% | 1,556,211 | 13.3% | 1,419,819 | 12.79% | 1,366,206 | 12.06% | 1,363,179 | 12.16% | 1,079,995 | 9.99% | 1,406,064 | 12.58% | 1,202,310 | 10.97% | 1,367,499 | 12.1% | 1,053,267 | 9.3% | 1,291,936 | 11.54% | 1,073,117 | 10% | 1,099,743 | 10.27% | 886,732 | 8.55% | 1,206,737 | 11.76% | 1,118,872 | 10.6% | 1,261,966 | 11.74% | 1,156,189 | 11.42% | 1,386,375 | 13.24% | 1,439,168 | 13.45% | 1,481,742 | 14% |
| 預付款項 | 43,587 | 0.17% | 12,575 | 0.05% | 11,160 | 0.05% | 4,175 | 0.02% | 29,851 | 0.15% | 13,467 | 0.07% | 10,570 | 0.06% | 3,891 | 0.02% | 6,161 | 0.03% | 8,867 | 0.04% | 8,303 | 0.04% | 33,376 | 0.15% | 11,198 | 0.05% | 31,744 | 0.15% | 37,487 | 0.18% | 23,635 | 0.11% | 21,322 | 0.11% | 29,786 | 0.15% | 34,815 | 0.18% | 26,753 | 0.15% | 0 | 0 | 101,099 | 0.6% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||
| 預付貨款 | 43,587 | 0.17% | 12,575 | 0.05% | 11,160 | 0.05% | 4,175 | 0.02% | 29,851 | 0.15% | 13,467 | 0.07% | 10,570 | 0.06% | 3,891 | 0.02% | 6,161 | 0.03% | 8,867 | 0.04% | 8,303 | 0.04% | 11,198 | 0.05% | 31,744 | 0.15% | 23,635 | 0.11% | 21,322 | 0.11% | 26,753 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 133,505 | 0.52% | 122,904 | 0.49% | 124,327 | 0.54% | 82,808 | 0.41% | 63,697 | 0.33% | 92,749 | 0.49% | 95,953 | 0.55% | 68,896 | 0.36% | 80,874 | 0.41% | 81,826 | 0.41% | 85,795 | 0.42% | 64,982 | 0.29% | 75,457 | 0.34% | 75,137 | 0.35% | 60,923 | 0.3% | 69,863 | 0.33% | 53,359 | 0.28% | 71,772 | 0.37% | 76,789 | 0.4% | 136,398 | 0.78% | 155,683 | 0.86% | 154,532 | 0.91% | 209 | 0% | 84,451 | 0.53% | 73,585 | 0.47% | 105,531 | 0.69% | 69,591 | 0.45% | 60,185 | 0.44% | 61,687 | 0.49% | 58,535 | 0.46% | 62,376 | 0.49% | 70,746 | 0.58% | 64,558 | 0.55% | 721,801 | 6.5% | 715,394 | 6.31% | 506,234 | 4.51% | 612,343 | 5.67% | 572,470 | 5.12% | 885,916 | 8.08% | 641,242 | 5.67% | 514,904 | 4.55% | 411,130 | 3.67% | 569,712 | 5.31% | 810,649 | 7.57% | 516,413 | 4.98% | 292,762 | 2.85% | 249,127 | 2.36% | 54,035 | 0.5% | 58,614 | 0.58% | 98,273 | 0.94% | 90,895 | 0.85% | 66,501 | 0.63% |
| 其他流動資產－其他 | 133,505 | 0.52% | 122,904 | 0.49% | 124,327 | 0.54% | 82,808 | 0.41% | 63,697 | 0.33% | 92,749 | 0.49% | 95,953 | 0.55% | 68,896 | 0.36% | 80,874 | 0.41% | 81,826 | 0.41% | 85,795 | 0.42% | 69,863 | 0.33% | 53,359 | 0.28% | 136,398 | 0.78% | 209 | 0% | 60,185 | 0.44% | 64,558 | 0.55% | 62,510 | 0.56% | 77,018 | 0.68% | 59,055 | 0.53% | 54,015 | 0.5% | 127,264 | 1.14% | 88,412 | 0.81% | 89,434 | 0.79% | 74,217 | 0.66% | 63,748 | 0.61% | 64,652 | 0.63% | 72,019 | 0.68% | 58,614 | 0.58% | 98,273 | 0.94% | 90,895 | 0.85% | ||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 20,264,168 | 78.31% | 19,715,700 | 79.31% | 18,204,798 | 79.03% | 15,198,388 | 75.73% | 14,618,475 | 75.28% | 14,205,593 | 74.3% | 12,605,379 | 71.97% | 14,608,136 | 75.58% | 15,083,655 | 76.32% | 15,097,815 | 76.29% | 15,864,667 | 77.11% | 17,765,649 | 78.85% | 17,202,159 | 78.37% | 16,919,356 | 78.32% | 15,859,915 | 77.04% | 16,228,015 | 77.3% | 14,609,264 | 75.38% | 14,835,765 | 75.92% | 14,481,754 | 75.67% | 12,962,005 | 73.67% | 13,360,333 | 74.17% | 12,528,544 | 73.44% | 12,283,744 | 73.1% | 11,717,924 | 73.14% | 12,039,244 | 77.11% | 11,958,613 | 78.14% | 12,319,547 | 79.57% | 10,518,767 | 77.59% | 9,312,954 | 74.21% | 9,179,202 | 71.54% | 9,180,889 | 71.68% | 8,685,453 | 70.84% | 8,057,213 | 68.87% | 7,606,504 | 68.52% | 7,785,898 | 68.71% | 7,678,982 | 68.48% | 7,405,502 | 68.52% | 7,753,825 | 69.35% | 7,528,771 | 68.69% | 7,750,788 | 68.57% | 7,691,471 | 67.92% | 7,592,978 | 67.82% | 7,058,855 | 65.76% | 6,901,418 | 64.45% | 6,589,719 | 63.52% | 6,427,584 | 62.66% | 6,619,621 | 62.71% | 6,754,770 | 62.82% | 6,190,323 | 61.14% | 6,469,652 | 61.78% | 6,617,275 | 61.84% | 6,481,413 | 61.22% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 1,784 | 0.01% | 376 | 0% | 657 | 0% | 47 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,090 | 0.01% | 6,616 | 0.04% | 5,531 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 8,171 | 0.04% | 8,171 | 0.04% | 8,171 | 0.04% | 8,171 | 0.04% | 8,171 | 0.05% | 8,171 | 0.04% | 8,171 | 0.04% | 5,104 | 0.03% | 5,104 | 0.02% | 5,104 | 0.02% | 5,104 | 0.02% | 5,104 | 0.02% | 5,104 | 0.02% | 5,104 | 0.02% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.03% | 5,104 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,338,681 | 16.77% | 4,392,598 | 17.67% | 4,413,173 | 19.16% | 4,471,441 | 22.28% | 4,520,052 | 23.28% | 4,571,145 | 23.91% | 4,513,940 | 25.77% | 4,220,149 | 21.84% | 4,286,557 | 21.69% | 4,312,042 | 21.79% | 4,305,389 | 20.93% | 4,375,331 | 19.42% | 4,319,736 | 19.68% | 4,232,792 | 19.59% | 4,293,551 | 20.86% | 4,331,312 | 20.63% | 4,096,262 | 21.14% | 3,883,886 | 19.88% | 3,695,857 | 19.31% | 3,071,222 | 17.45% | 3,084,342 | 17.12% | 2,922,265 | 17.13% | 2,889,049 | 17.19% | 2,733,396 | 17.06% | 2,464,831 | 15.79% | 2,486,130 | 16.25% | 2,577,692 | 16.65% | 2,654,309 | 19.58% | 2,676,129 | 21.33% | 2,702,903 | 21.07% | 2,737,405 | 21.37% | 2,735,849 | 22.32% | 2,871,067 | 24.54% | 2,754,598 | 24.81% | 2,862,721 | 25.26% | 2,999,134 | 26.75% | 3,047,097 | 28.19% | 3,052,417 | 27.3% | 3,069,852 | 28.01% | 3,175,936 | 28.1% | 3,306,378 | 29.2% | 3,294,148 | 29.42% | 3,327,719 | 31% | 3,422,726 | 31.96% | 3,430,467 | 33.07% | 3,396,361 | 33.11% | 3,494,699 | 33.11% | 3,481,173 | 32.38% | 3,500,247 | 34.57% | 3,508,552 | 33.51% | 3,601,696 | 33.66% | 3,462,970 | 32.71% |
| 使用權資產 | 92,374 | 0.36% | 92,178 | 0.37% | 93,617 | 0.41% | 93,406 | 0.47% | 90,482 | 0.47% | 94,504 | 0.49% | 91,267 | 0.52% | 94,503 | 0.49% | 94,743 | 0.48% | 96,728 | 0.49% | 96,496 | 0.47% | 98,935 | 0.44% | 95,910 | 0.44% | 95,558 | 0.44% | 96,626 | 0.47% | 97,972 | 0.47% | 99,160 | 0.51% | 97,678 | 0.5% | 96,374 | 0.5% | 98,825 | 0.56% | 100,211 | 0.56% | 103,053 | 0.6% | 106,803 | 0.64% | 108,865 | 0.68% | 0 | 0 | 0 | 0 | 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 | 10,006 | 0.04% | 9,458 | 0.04% | 10,266 | 0.04% | 10,715 | 0.05% | 10,808 | 0.06% | 11,734 | 0.06% | 12,429 | 0.07% | 13,373 | 0.07% | 14,435 | 0.07% | 13,554 | 0.07% | 13,959 | 0.07% | 14,161 | 0.06% | 14,498 | 0.07% | 10,760 | 0.05% | 5,766 | 0.03% | 6,037 | 0.03% | 6,433 | 0.03% | 6,157 | 0.03% | 6,642 | 0.03% | 7,861 | 0.04% | 8,771 | 0.05% | 8,522 | 0.05% | 8,748 | 0.05% | 9,447 | 0.06% | 6,967 | 0.04% | 6,522 | 0.04% | 7,593 | 0.05% | 6,949 | 0.05% | 8,244 | 0.07% | 7,408 | 0.06% | 8,837 | 0.07% | 9,641 | 0.08% | 9,635 | 0.08% | 10,553 | 0.1% | 9,307 | 0.08% | 9,866 | 0.09% | 10,650 | 0.1% | 27,065 | 0.24% | 39,688 | 0.36% | 53,203 | 0.47% | 6,052 | 0.05% | 20,127 | 0.18% | 34,480 | 0.32% | 49,499 | 0.46% | 94 | 0% | 16,365 | 0.16% | 32,637 | 0.31% | 48,905 | 0.45% | 411 | 0% | 458 | 0% | 512 | 0% | 558 | 0.01% |
| 遞延所得稅資產 | 40,876 | 0.16% | 46,136 | 0.19% | 31,745 | 0.14% | 32,952 | 0.16% | 42,500 | 0.22% | 36,732 | 0.19% | 42,126 | 0.24% | 41,407 | 0.21% | 43,176 | 0.22% | 33,258 | 0.17% | 40,556 | 0.2% | 38,035 | 0.17% | 44,653 | 0.2% | 44,890 | 0.21% | 42,928 | 0.21% | 43,701 | 0.21% | 44,766 | 0.23% | 52,704 | 0.27% | 53,092 | 0.28% | 66,528 | 0.38% | 92,977 | 0.52% | 42,042 | 0.25% | 27,411 | 0.16% | 22,862 | 0.14% | 36,016 | 0.23% | 38,907 | 0.25% | 21,345 | 0.14% | 30,873 | 0.23% | 27,509 | 0.22% | 35,550 | 0.28% | 32,574 | 0.25% | 35,296 | 0.29% | 30,295 | 0.26% | 23,032 | 0.21% | 24,657 | 0.22% | 27,290 | 0.24% | 30,150 | 0.28% | 22,063 | 0.2% | 28,627 | 0.26% | 27,945 | 0.25% | 24,671 | 0.22% | 30,014 | 0.27% | 29,273 | 0.27% | 26,364 | 0.25% | 23,005 | 0.22% | 31,062 | 0.3% | 29,734 | 0.28% | 31,265 | 0.29% | 31,341 | 0.31% | 36,088 | 0.34% | 30,497 | 0.28% | 31,896 | 0.3% |
| 其他非流動資產 | 1,131,778 | 4.37% | 601,953 | 2.42% | 272,445 | 1.18% | 253,108 | 1.26% | 128,768 | 0.66% | 190,631 | 1% | 241,745 | 1.38% | 341,190 | 1.77% | 231,788 | 1.17% | 232,451 | 1.17% | 246,980 | 1.2% | 234,638 | 1.04% | 268,539 | 1.22% | 294,468 | 1.36% | 282,038 | 1.37% | 280,710 | 1.34% | 518,677 | 2.68% | 658,869 | 3.37% | 798,376 | 4.17% | 1,383,876 | 7.86% | 1,362,419 | 7.56% | 1,447,736 | 8.49% | 1,475,634 | 8.78% | 1,419,132 | 8.86% | 1,061,729 | 6.8% | 808,305 | 5.28% | 550,457 | 3.56% | 341,600 | 2.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 1,057,453 | 4.09% | 534,102 | 2.15% | 200,666 | 0.87% | 183,613 | 0.91% | 63,266 | 0.33% | 117,774 | 0.62% | 167,968 | 0.96% | 262,471 | 1.36% | 143,731 | 0.73% | 138,997 | 0.7% | 148,979 | 0.72% | 137,952 | 0.61% | 167,225 | 0.76% | 194,276 | 0.9% | 173,135 | 0.84% | 172,305 | 0.82% | 411,320 | 2.12% | 563,911 | 2.89% | 709,065 | 3.71% | 1,288,740 | 7.32% | 1,277,786 | 7.09% | 1,358,420 | 7.96% | 1,384,542 | 8.24% | 1,333,859 | 8.33% | 877,842 | 5.62% | 621,208 | 4.06% | 358,916 | 2.32% | 145,915 | 1.08% | 78,552 | 0.63% | 109,693 | 0.85% | 112,109 | 0.88% | 121,666 | 0.99% | 104,807 | 0.9% | 131,324 | 1.18% | 113,830 | 1% | 84,384 | 0.75% | 102,697 | 0.95% | 109,970 | 0.98% | 94,979 | 0.87% | 75,083 | 0.66% | 72,700 | 0.64% | 46,985 | 0.42% | 60,818 | 0.57% | 89,829 | 0.84% | 120,880 | 1.17% | 171,677 | 1.67% | 161,560 | 1.53% | 213,993 | 1.99% | 188,484 | 1.86% | 238,277 | 2.28% | 238,913 | 2.23% | 394,918 | 3.73% |
| 存出保證金 | 17,817 | 0.07% | 14,851 | 0.06% | 14,865 | 0.06% | 14,571 | 0.07% | 14,537 | 0.07% | 14,520 | 0.08% | 14,295 | 0.08% | 14,357 | 0.07% | 14,346 | 0.07% | 14,377 | 0.07% | 13,993 | 0.07% | 13,665 | 0.06% | 13,478 | 0.06% | 13,421 | 0.06% | 13,481 | 0.07% | 13,267 | 0.06% | 13,278 | 0.07% | 13,235 | 0.07% | 13,191 | 0.07% | 13,230 | 0.08% | 13,247 | 0.07% | 13,294 | 0.08% | 13,383 | 0.08% | 13,369 | 0.08% | 13,171 | 0.08% | 13,160 | 0.09% | 13,637 | 0.09% | 18,386 | 0.14% | 264,215 | 2.11% | 625,976 | 4.88% | 571,268 | 4.46% | 506,361 | 4.13% | 451,596 | 3.86% | 403,389 | 3.63% | 355,873 | 3.14% | 225,593 | 2.01% | 15,822 | 0.15% | 14,123 | 0.13% | 3,630 | 0.03% | 4,087 | 0.04% | 8,656 | 0.08% | 7,224 | 0.06% | 18,335 | 0.17% | 11,548 | 0.11% | 4,358 | 0.04% | 11,987 | 0.12% | 10,244 | 0.1% | 16,659 | 0.15% | 18,876 | 0.19% | 25,803 | 0.25% | 27,841 | 0.26% | 26,011 | 0.25% |
| 其他非流動資產－其他 | 56,508 | 0.22% | 53,000 | 0.21% | 56,914 | 0.25% | 54,924 | 0.27% | 50,965 | 0.26% | 58,337 | 0.31% | 59,482 | 0.34% | 64,362 | 0.33% | 73,711 | 0.37% | 79,077 | 0.4% | 84,008 | 0.41% | 83,021 | 0.37% | 87,836 | 0.4% | 86,771 | 0.4% | 95,422 | 0.46% | 95,138 | 0.45% | 94,079 | 0.49% | 81,723 | 0.42% | 76,120 | 0.4% | 81,906 | 0.47% | 71,386 | 0.4% | 76,022 | 0.45% | 77,709 | 0.46% | 71,904 | 0.45% | 66,328 | 0.42% | 69,771 | 0.46% | 69,133 | 0.45% | 67,220 | 0.5% | 67,332 | 0.54% | 55,514 | 0.43% | 50,741 | 0.4% | 53,389 | 0.44% | 54,713 | 0.47% | 51,133 | 0.46% | 52,717 | 0.47% | 58,699 | 0.52% | 63,160 | 0.58% | 65,424 | 0.59% | 56,501 | 0.52% | 54,733 | 0.48% | 50,604 | 0.45% | 46,445 | 0.41% | 45,336 | 0.42% | 44,649 | 0.42% | 43,791 | 0.42% | 42,624 | 0.42% | 43,323 | 0.41% | 44,164 | 0.41% | 36,762 | 0.36% | 33,003 | 0.32% | 19,672 | 0.18% | 19,847 | 0.19% |
| 非流動資產合計 | 5,613,715 | 21.69% | 5,142,323 | 20.69% | 4,829,417 | 20.97% | 4,871,577 | 24.27% | 4,801,157 | 24.72% | 4,913,574 | 25.7% | 4,909,725 | 28.03% | 4,718,793 | 24.42% | 4,678,870 | 23.68% | 4,693,137 | 23.71% | 4,708,484 | 22.89% | 4,766,204 | 21.15% | 4,748,440 | 21.63% | 4,683,572 | 21.68% | 4,726,013 | 22.96% | 4,764,836 | 22.7% | 4,770,402 | 24.62% | 4,704,398 | 24.08% | 4,655,445 | 24.33% | 4,633,416 | 26.33% | 4,653,824 | 25.83% | 4,530,812 | 26.56% | 4,519,365 | 26.9% | 4,304,337 | 26.86% | 3,574,647 | 22.89% | 3,344,968 | 21.86% | 3,162,191 | 20.43% | 3,038,835 | 22.41% | 3,236,091 | 25.79% | 3,652,019 | 28.46% | 3,626,907 | 28.32% | 3,574,542 | 29.16% | 3,641,404 | 31.13% | 3,495,125 | 31.48% | 3,545,210 | 31.29% | 3,534,699 | 31.52% | 3,401,906 | 31.48% | 3,427,007 | 30.65% | 3,432,405 | 31.31% | 3,552,388 | 31.43% | 3,632,885 | 32.08% | 3,603,540 | 32.18% | 3,674,748 | 34.24% | 3,806,814 | 35.55% | 3,783,918 | 36.48% | 3,830,118 | 37.34% | 3,935,694 | 37.29% | 3,997,813 | 37.18% | 3,934,828 | 38.86% | 4,001,621 | 38.22% | 4,084,006 | 38.16% | 4,106,191 | 38.78% |
| 資產總計 | 25,877,883 | 100% | 24,858,023 | 100% | 23,034,215 | 100% | 20,069,965 | 100% | 19,419,632 | 100% | 19,119,167 | 100% | 17,515,104 | 100% | 19,326,929 | 100% | 19,762,525 | 100% | 19,790,952 | 100% | 20,573,151 | 100% | 22,531,853 | 100% | 21,950,599 | 100% | 21,602,928 | 100% | 20,585,928 | 100% | 20,992,851 | 100% | 19,379,666 | 100% | 19,540,163 | 100% | 19,137,199 | 100% | 17,595,421 | 100% | 18,014,157 | 100% | 17,059,356 | 100% | 16,803,109 | 100% | 16,022,261 | 100% | 15,613,891 | 100% | 15,303,581 | 100% | 15,481,738 | 100% | 13,557,602 | 100% | 12,549,045 | 100% | 12,831,221 | 100% | 12,807,796 | 100% | 12,259,995 | 100% | 11,698,617 | 100% | 11,101,629 | 100% | 11,331,108 | 100% | 11,213,681 | 100% | 10,807,408 | 100% | 11,180,832 | 100% | 10,961,176 | 100% | 11,303,176 | 100% | 11,324,356 | 100% | 11,196,518 | 100% | 10,733,603 | 100% | 10,708,232 | 100% | 10,373,637 | 100% | 10,257,702 | 100% | 10,555,315 | 100% | 10,752,583 | 100% | 10,125,151 | 100% | 10,471,273 | 100% | 10,701,281 | 100% | 10,587,604 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 543,360 | 2.1% | 460,856 | 1.85% | 150,000 | 0.65% | 150,000 | 0.75% | 184,684 | 0.95% | 150,000 | 0.78% | 150,000 | 0.86% | 4,430 | 0.02% | 61,420 | 0.31% | 173,038 | 0.87% | 293,438 | 1.43% | 287,805 | 1.28% | 446,904 | 2.04% | 402,130 | 1.86% | 465,135 | 2.26% | 488,721 | 2.33% | 428,284 | 2.21% | 534,099 | 2.73% | 325,607 | 1.7% | 462,849 | 2.63% | 431,607 | 2.4% | 337,445 | 1.98% | 327,805 | 1.95% | 416,786 | 2.6% | 356,930 | 2.29% | 255,396 | 1.67% | 524,613 | 3.39% | 436,956 | 3.22% | 518,597 | 4.13% | 434,451 | 3.39% | 345,929 | 2.7% | 395,481 | 3.23% | 294,616 | 2.52% | 338,806 | 3.05% | 214,480 | 1.89% | 190,238 | 1.7% | 171,952 | 1.59% | 210,013 | 1.88% | 401,499 | 3.66% | 335,278 | 2.97% | 399,748 | 3.53% | 335,181 | 2.99% | 344,844 | 3.21% | 258,081 | 2.41% | 156,346 | 1.51% | 107,276 | 1.05% | 137,026 | 1.3% | 230,769 | 2.15% | 104,457 | 1.03% | 398,863 | 3.81% | 392,140 | 3.66% | 535,651 | 5.06% |
| 透過損益按公允價值衡量之金融負債－流動 | 29,493 | 0.11% | 0 | 0% | 5,456 | 0.02% | 12,114 | 0.06% | 0 | 0% | 10,826 | 0.06% | 9,632 | 0.05% | 18,060 | 0.09% | 41,760 | 0.21% | 66,175 | 0.33% | 48,867 | 0.24% | 17,304 | 0.08% | 0 | 0% | 402 | 0% | 1,960 | 0.01% | 9,668 | 0.05% | 1,810 | 0.01% | 1,665 | 0.01% | 0 | 0% | 1,056 | 0.01% | 0 | 0% | 5,738 | 0.04% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 99 | 0% | 0 | 0% | 95 | 0% | 69 | 0% | 153 | 0% | 35 | 0% | 79 | 0% | 78 | 0% | 56 | 0% | 0 | 0% | 0 | 0% | 154 | 0% | 82 | 0% | 120 | 0% | 2 | 0% | 0 | 0% | 8 | 0% | 33 | 0% | 0 | 0% | 54 | 0% | 0 | 0% | 17 | 0% | 1 | 0% | 34 | 0% | 58 | 0% | 57 | 0% | 26 | 0% | 58 | 0% | 26 | 0% | 61 | 0% | 48 | 0% | 97 | 0% | 34 | 0% | 1,132 | 0.01% | 188 | 0% | 264 | 0% | 919 | 0.01% | 361 | 0% | 0 | 0% | 127 | 0% | 79 | 0% | 79 | 0% | 0 | 0% | 79 | 0% | 79 | 0% | 79 | 0% | 0 | 0% | ||||||||||
| 應付帳款 | 5,498,789 | 21.25% | 5,430,059 | 21.84% | 4,749,840 | 20.62% | 3,751,020 | 18.69% | 3,787,266 | 19.5% | 3,958,941 | 20.71% | 3,061,186 | 17.48% | 2,973,136 | 15.38% | 3,268,531 | 16.54% | 3,259,325 | 16.47% | 4,047,095 | 19.67% | 4,719,218 | 20.94% | 4,602,236 | 20.97% | 4,976,006 | 23.03% | 4,511,121 | 21.91% | 4,175,138 | 19.89% | 3,008,224 | 15.52% | 3,638,518 | 18.62% | 3,881,541 | 20.28% | 3,970,665 | 22.57% | 3,965,870 | 22.02% | 4,009,862 | 23.51% | 3,327,223 | 19.8% | 3,039,262 | 18.97% | 3,471,010 | 22.23% | 4,008,039 | 26.19% | 3,485,014 | 22.51% | 3,552,519 | 26.2% | 3,252,219 | 25.92% | 3,418,046 | 26.64% | 3,291,607 | 25.7% | 3,386,420 | 27.62% | 3,226,247 | 27.58% | 2,861,363 | 25.77% | 2,571,320 | 22.69% | 2,606,780 | 23.25% | 2,308,115 | 21.36% | 2,770,948 | 24.78% | 2,219,178 | 20.25% | 2,722,628 | 24.09% | 2,594,586 | 22.91% | 3,048,249 | 27.22% | 2,582,631 | 24.06% | 2,628,408 | 24.55% | 2,156,556 | 20.79% | 2,233,810 | 21.78% | 2,320,142 | 21.98% | 2,623,558 | 24.4% | 2,345,161 | 23.16% | 2,535,716 | 24.22% | 2,669,344 | 24.94% | 2,962,650 | 27.98% |
| 其他應付款 | 1,142,951 | 4.42% | 998,493 | 4.02% | 877,148 | 3.81% | 1,875,792 | 9.35% | 793,190 | 4.08% | 729,966 | 3.82% | 697,121 | 3.98% | 1,775,441 | 9.19% | 874,263 | 4.42% | 856,638 | 4.33% | 942,385 | 4.58% | 2,291,313 | 10.17% | 1,138,665 | 5.19% | 963,059 | 4.46% | 950,619 | 4.62% | 2,248,919 | 10.71% | 1,000,439 | 5.16% | 886,928 | 4.54% | 974,165 | 5.09% | 929,854 | 5.28% | 970,841 | 5.39% | 834,080 | 4.89% | 2,042,405 | 12.15% | 835,095 | 5.21% | 804,144 | 5.15% | 614,284 | 4.01% | 1,468,318 | 9.48% | 602,484 | 4.44% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 1,142,951 | 4.42% | 998,493 | 4.02% | 877,148 | 3.81% | 1,875,792 | 9.35% | 793,190 | 4.08% | 729,966 | 3.82% | 697,121 | 3.98% | 1,775,441 | 9.19% | 874,263 | 4.42% | 856,638 | 4.33% | 942,385 | 4.58% | 963,059 | 4.46% | 950,619 | 4.62% | 2,248,919 | 10.71% | 1,000,439 | 5.16% | 929,854 | 5.28% | 970,841 | 5.39% | 602,484 | 4.44% | 715,511 | 6.12% | 628,575 | 5.66% | 1,002,979 | 8.85% | 572,861 | 5.11% | 615,824 | 5.7% | 506,920 | 4.53% | 900,376 | 8.21% | 496,140 | 4.39% | 638,509 | 5.64% | 894,133 | 8.33% | 540,352 | 5.05% | ||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 156,067 | 0.6% | 136,255 | 0.55% | 201,523 | 0.87% | 351,524 | 1.75% | 320,478 | 1.65% | 273,241 | 1.43% | 293,499 | 1.68% | 67,937 | 0.35% | 91,417 | 0.46% | 61,446 | 0.31% | 140,744 | 0.68% | 231,129 | 1.03% | 188,638 | 0.86% | 180,240 | 0.83% | 197,782 | 0.96% | 139,660 | 0.67% | 97,014 | 0.5% | 126,787 | 0.65% | 222,091 | 1.16% | 245,513 | 1.4% | 228,424 | 1.27% | 259,492 | 1.52% | 186,650 | 1.11% | 301,838 | 1.88% | 293,057 | 1.88% | 237,046 | 1.55% | 173,551 | 1.12% | 175,704 | 1.3% | 108,881 | 0.87% | 112,940 | 0.88% | 147,042 | 1.15% | 223,336 | 1.82% | 122,338 | 1.05% | 84,574 | 0.76% | 117,470 | 1.04% | 176,476 | 1.57% | 115,667 | 1.07% | 78,718 | 0.7% | 102,947 | 0.94% | 153,362 | 1.36% | 101,092 | 0.89% | 75,836 | 0.68% | 105,122 | 0.98% | 123,300 | 1.15% | 111,570 | 1.08% | 112,429 | 1.1% | 88,167 | 0.84% | 121,401 | 1.13% | 72,488 | 0.72% | 63,910 | 0.61% | 59,231 | 0.55% | 56,610 | 0.53% |
| 負債準備－流動 | 53,068 | 0.21% | 50,720 | 0.2% | 54,179 | 0.24% | 28,389 | 0.14% | 25,652 | 0.13% | 19,537 | 0.1% | 18,275 | 0.1% | 16,957 | 0.09% | 14,901 | 0.08% | 15,575 | 0.08% | 22,957 | 0.11% | 35,249 | 0.16% | 35,172 | 0.16% | 37,245 | 0.17% | 34,080 | 0.17% | 33,415 | 0.16% | 28,372 | 0.15% | 31,599 | 0.16% | 30,518 | 0.16% | 28,530 | 0.16% | 206,031 | 1.14% | 0 | 0% | 33,719 | 0.22% | 40,222 | 0.26% | 27,838 | 0.21% | 23,466 | 0.19% | 61,134 | 0.48% | 31,715 | 0.25% | 28,883 | 0.24% | 30,680 | 0.26% | 27,910 | 0.25% | 29,483 | 0.26% | 26,839 | 0.24% | 31,416 | 0.29% | 25,685 | 0.23% | 27,350 | 0.25% | 34,409 | 0.3% | 40,660 | 0.36% | 33,915 | 0.3% | 37,891 | 0.35% | 44,422 | 0.41% | 48,266 | 0.47% | 63,754 | 0.62% | 77,263 | 0.73% | 58,177 | 0.54% | 40,879 | 0.4% | 64,618 | 0.62% | 51,424 | 0.48% | 53,958 | 0.51% | ||||||
| 租賃負債－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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 448,677 | 1.73% | 867,789 | 3.49% | 909,732 | 3.95% | 444,186 | 2.21% | 436,199 | 2.25% | 442,852 | 2.32% | 435,008 | 2.48% | 2,200,818 | 11.39% | 2,201,027 | 11.14% | 2,207,648 | 11.15% | 2,194,335 | 10.67% | 19,782 | 0.09% | 28,620 | 0.13% | 25,804 | 0.12% | 31,075 | 0.15% | 68,133 | 0.32% | 118,269 | 0.61% | 124,047 | 0.63% | 33,179 | 0.17% | 78,525 | 0.45% | 526,848 | 2.92% | 905,825 | 5.31% | 623,339 | 3.71% | 642,142 | 4.01% | 128,774 | 0.82% | 103,542 | 0.68% | 225,384 | 1.46% | 87,896 | 0.65% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 418,715 | 1.62% | 832,732 | 3.35% | 884,216 | 3.84% | 418,715 | 2.09% | 418,715 | 2.16% | 418,715 | 2.19% | 418,715 | 2.39% | 2,180,087 | 11.28% | 2,175,577 | 11.01% | 2,171,068 | 10.97% | 2,166,559 | 10.53% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 51,335 | 0.24% | 106,006 | 0.55% | 103,721 | 0.53% | 20,599 | 0.11% | 20,983 | 0.12% | 515,536 | 2.86% | 807,440 | 4.73% | 576,202 | 3.43% | 583,538 | 3.64% | 67,128 | 0.43% | 66,575 | 0.44% | 200,000 | 1.29% | 65,945 | 0.49% | 66,706 | 0.53% | 270,878 | 2.11% | 365,040 | 2.85% | 379,125 | 3.09% | 564,375 | 4.82% | 533,120 | 4.8% | 580,950 | 5.13% | 563,238 | 5.02% | 32,825 | 0.3% | 32,870 | 0.29% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,370 | 0.17% | 18,740 | 0.18% | 412,946 | 3.98% | 467,086 | 4.55% | 321,586 | 3.05% | 160,884 | 1.5% | 156,649 | 1.55% | 138,544 | 1.32% | 211,398 | 1.98% | 124,806 | 1.18% |
| 一年或一營業週期內到期長期借款 | 418,715 | 1.62% | 418,715 | 1.68% | 418,715 | 1.82% | 418,715 | 2.09% | 418,715 | 2.16% | 418,715 | 2.19% | 418,715 | 2.39% | 418,715 | 2.17% | 418,715 | 2.12% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 29,962 | 0.12% | 35,057 | 0.14% | 25,516 | 0.11% | 25,471 | 0.13% | 17,484 | 0.09% | 24,137 | 0.13% | 16,293 | 0.09% | 20,731 | 0.11% | 25,450 | 0.13% | 36,580 | 0.18% | 27,776 | 0.14% | 19,782 | 0.09% | 28,620 | 0.13% | 25,804 | 0.12% | 31,075 | 0.15% | 16,798 | 0.08% | 12,263 | 0.06% | 20,326 | 0.1% | 12,580 | 0.07% | 57,542 | 0.33% | 11,312 | 0.06% | 98,385 | 0.58% | 47,137 | 0.28% | 58,604 | 0.37% | 61,646 | 0.39% | 36,967 | 0.24% | 25,384 | 0.16% | 21,951 | 0.16% | 13,688 | 0.11% | 52,490 | 0.41% | 58,758 | 0.46% | 18,665 | 0.15% | 14,560 | 0.12% | 18,566 | 0.17% | 12,517 | 0.11% | 30,066 | 0.27% | 13,621 | 0.13% | 73,647 | 0.66% | 80,869 | 0.74% | 10,988 | 0.1% | 17,078 | 0.15% | 27,390 | 0.24% | 11,488 | 0.11% | 29,770 | 0.28% | 25,304 | 0.24% | 15,886 | 0.15% | 10,005 | 0.09% | 41,203 | 0.38% | 21,587 | 0.21% | 18,224 | 0.17% | 19,742 | 0.18% | 10,628 | 0.1% |
| 流動負債合計 | 7,872,504 | 30.42% | 7,944,172 | 31.96% | 6,947,973 | 30.16% | 6,613,094 | 32.95% | 5,547,622 | 28.57% | 5,585,398 | 29.21% | 4,664,800 | 26.63% | 7,056,857 | 36.51% | 6,553,319 | 33.16% | 6,639,845 | 33.55% | 7,689,877 | 37.38% | 7,601,800 | 33.74% | 6,440,235 | 29.34% | 6,584,886 | 30.48% | 6,191,926 | 30.08% | 7,163,736 | 34.12% | 4,682,412 | 24.16% | 5,342,098 | 27.34% | 5,467,103 | 28.57% | 5,717,601 | 32.49% | 6,329,621 | 35.14% | 6,346,712 | 37.2% | 6,507,455 | 38.73% | 5,236,179 | 32.68% | 5,053,969 | 32.37% | 5,252,026 | 34.32% | 5,922,857 | 38.26% | 4,883,398 | 36.02% | 4,713,777 | 37.56% | 5,258,867 | 40.98% | 5,619,002 | 43.87% | 5,169,712 | 42.17% | 4,968,480 | 42.47% | 4,492,959 | 40.47% | 4,529,292 | 39.97% | 4,166,546 | 37.16% | 3,290,049 | 30.44% | 3,699,297 | 33.09% | 3,733,705 | 34.06% | 3,752,993 | 33.2% | 3,792,503 | 33.49% | 4,045,926 | 36.14% | 3,994,840 | 37.22% | 3,643,731 | 34.03% | 3,478,529 | 33.53% | 3,527,063 | 34.38% | 3,700,806 | 35.06% | 3,721,950 | 34.61% | 3,312,398 | 32.71% | 3,766,349 | 35.97% | 4,052,033 | 37.86% | 4,220,827 | 39.87% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 5,800 | 0.02% | 5,200 | 0.02% | 8,800 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 22,320 | 0.1% | 8,460 | 0.04% | 5,760 | 0.03% | 4,320 | 0.02% | 5,580 | 0.03% | 4,500 | 0.02% | 7,380 | 0.04% | 2,160 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,199 | 0.01% | 3,167 | 0.02% | 3,317 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 1,925,555 | 7.44% | 1,921,273 | 7.73% | 1,916,992 | 8.32% | 464,412 | 2.31% | 463,422 | 2.39% | 462,322 | 2.42% | 461,221 | 2.63% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,743,335 | 7.74% | 1,738,826 | 7.92% | 1,734,316 | 8.03% | 1,729,807 | 8.4% | 1,725,298 | 8.22% | 1,720,789 | 8.88% | 1,716,280 | 8.78% | 1,711,771 | 8.94% | 0 | 0% | 0 | 0% | 0 | 0% | 1,233,513 | 7.34% | 1,417,369 | 8.85% | 1,415,792 | 9.07% | 1,411,089 | 9.22% | 1,408,670 | 9.1% | 0 | 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 | 1,523,738 | 5.89% | 1,628,417 | 6.55% | 1,733,095 | 7.52% | 1,537,774 | 7.66% | 1,642,453 | 8.46% | 1,432,132 | 7.49% | 1,536,811 | 8.77% | 1,041,489 | 5.39% | 1,146,168 | 5.8% | 1,250,847 | 6.32% | 1,355,526 | 6.59% | 1,794,860 | 7.97% | 1,782,580 | 8.12% | 1,778,003 | 8.23% | 1,764,392 | 8.57% | 1,750,448 | 8.34% | 1,722,217 | 8.89% | 1,675,768 | 8.58% | 1,708,504 | 8.93% | 1,148,463 | 6.53% | 1,362,953 | 7.57% | 931,158 | 5.46% | 611,823 | 3.64% | 450,000 | 2.81% | 737,021 | 4.72% | 732,600 | 4.79% | 655,857 | 4.24% | 956,428 | 7.05% | 616,286 | 4.91% | 525,333 | 4.09% | 475,939 | 3.72% | 237,320 | 1.94% | 0 | 0% | 125,440 | 1.13% | 387,300 | 3.42% | 402,313 | 3.59% | 1,050,400 | 9.72% | 1,120,449 | 10.02% | 1,172,680 | 10.7% | 1,252,000 | 11.08% | 1,360,950 | 12.02% | 1,338,480 | 11.95% | 1,194,600 | 11.13% | 1,371,150 | 12.8% | 1,371,030 | 13.22% | 1,427,202 | 13.91% | 1,684,881 | 15.96% | 1,879,839 | 17.48% | 1,878,456 | 18.55% | 1,866,966 | 17.83% | 1,908,559 | 17.83% | 1,633,216 | 15.43% |
| 遞延所得稅負債 | 102,173 | 0.39% | 96,113 | 0.39% | 99,063 | 0.43% | 99,608 | 0.5% | 96,113 | 0.49% | 104,184 | 0.54% | 100,220 | 0.57% | 522,336 | 2.7% | 95,839 | 0.48% | 94,234 | 0.48% | 94,234 | 0.46% | 94,234 | 0.42% | 94,234 | 0.43% | 94,234 | 0.44% | 94,234 | 0.46% | 94,234 | 0.45% | 94,234 | 0.49% | 94,234 | 0.48% | 94,234 | 0.49% | 94,234 | 0.54% | 94,234 | 0.52% | 94,234 | 0.55% | 94,234 | 0.56% | 94,234 | 0.59% | 94,234 | 0.6% | 94,234 | 0.62% | 94,234 | 0.61% | 94,234 | 0.7% | 94,234 | 0.75% | 94,234 | 0.73% | 94,234 | 0.74% | 94,234 | 0.77% | 94,234 | 0.81% | 94,234 | 0.85% | 94,234 | 0.83% | 94,234 | 0.84% | 94,234 | 0.87% | 94,234 | 0.84% | 94,234 | 0.86% | 94,234 | 0.83% | 94,234 | 0.83% | 94,234 | 0.84% | 94,234 | 0.88% | 94,234 | 0.88% | 94,234 | 0.91% | 94,234 | 0.92% | 94,234 | 0.89% | 94,234 | 0.88% | 94,234 | 0.93% | 94,234 | 0.9% | 94,234 | 0.88% | 94,234 | 0.89% |
| 租賃負債－非流動 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 111,085 | 0.43% | 127,436 | 0.51% | 83,804 | 0.36% | 85,411 | 0.43% | 90,500 | 0.47% | 95,889 | 0.5% | 95,714 | 0.55% | 96,123 | 0.5% | 108,919 | 0.55% | 152,835 | 0.77% | 148,038 | 0.72% | 150,128 | 0.67% | 149,555 | 0.68% | 137,629 | 0.64% | 128,647 | 0.62% | 135,358 | 0.64% | 128,303 | 0.66% | 131,284 | 0.67% | 126,693 | 0.66% | 128,404 | 0.73% | 127,549 | 0.71% | 113,586 | 0.67% | 113,885 | 0.68% | 112,918 | 0.7% | 112,776 | 0.72% | 108,535 | 0.71% | 108,873 | 0.7% | 107,568 | 0.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 65,484 | 0.25% | 70,876 | 0.29% | 71,248 | 0.31% | 71,624 | 0.36% | 74,941 | 0.39% | 76,343 | 0.4% | 76,380 | 0.44% | 76,423 | 0.4% | 90,780 | 0.46% | 126,897 | 0.64% | 127,246 | 0.62% | 127,962 | 0.58% | 116,018 | 0.54% | 116,484 | 0.57% | 116,958 | 0.56% | 117,459 | 0.61% | 120,920 | 0.62% | 121,272 | 0.63% | 121,639 | 0.69% | 122,012 | 0.68% | 107,027 | 0.63% | 107,293 | 0.64% | 102,917 | 0.76% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 45,601 | 0.18% | 56,560 | 0.23% | 12,556 | 0.05% | 13,787 | 0.07% | 15,559 | 0.08% | 19,546 | 0.1% | 19,334 | 0.11% | 19,700 | 0.1% | 18,139 | 0.09% | 25,938 | 0.13% | 20,792 | 0.1% | 21,593 | 0.1% | 21,611 | 0.1% | 12,163 | 0.06% | 18,400 | 0.09% | 10,844 | 0.06% | 10,364 | 0.05% | 5,421 | 0.03% | 6,765 | 0.04% | 5,537 | 0.03% | 6,559 | 0.04% | 6,592 | 0.04% | 4,651 | 0.03% | 5,886 | 0.05% | 6,147 | 0.05% | 6,462 | 0.06% | 6,565 | 0.06% | 5,102 | 0.05% | 6,025 | 0.06% | 9,154 | 0.08% | 13,873 | 0.13% | 15,664 | 0.14% | 15,404 | 0.14% | 17,620 | 0.16% | 10,444 | 0.1% | 15,951 | 0.15% | 3,713 | 0.04% | 12,833 | 0.12% | 14,013 | 0.13% | 13,354 | 0.13% | 12,390 | 0.12% | 14,846 | 0.14% | 15,418 | 0.15% | ||||||||||||||||||
| 非流動負債合計 | 3,668,351 | 14.18% | 3,778,439 | 15.2% | 3,841,754 | 16.68% | 2,187,205 | 10.9% | 2,292,488 | 11.81% | 2,094,527 | 10.96% | 2,193,966 | 12.53% | 1,659,948 | 8.59% | 1,350,926 | 6.84% | 1,497,916 | 7.57% | 1,597,798 | 7.77% | 3,804,877 | 16.89% | 3,773,655 | 17.19% | 3,749,942 | 17.36% | 3,721,400 | 18.08% | 3,710,918 | 17.68% | 3,670,043 | 18.94% | 3,624,946 | 18.55% | 3,643,362 | 19.04% | 1,371,101 | 7.79% | 1,584,736 | 8.8% | 1,138,978 | 6.68% | 2,053,455 | 12.22% | 2,074,521 | 12.95% | 2,361,022 | 15.12% | 2,349,625 | 15.35% | 2,270,951 | 14.67% | 1,158,230 | 8.54% | 819,415 | 6.53% | 717,878 | 5.59% | 668,597 | 5.22% | 430,649 | 3.51% | 193,925 | 1.66% | 300,629 | 2.71% | 561,296 | 4.95% | 575,927 | 5.14% | 1,225,860 | 11.34% | 1,287,305 | 11.51% | 1,344,516 | 12.27% | 1,425,816 | 12.61% | 1,534,775 | 13.55% | 1,509,924 | 13.49% | 1,364,193 | 12.71% | 1,536,200 | 14.35% | 1,541,874 | 14.86% | 1,586,159 | 15.46% | 1,853,218 | 17.56% | 2,049,620 | 19.06% | 2,047,888 | 20.23% | 2,028,444 | 19.37% | 2,072,894 | 19.37% | 1,797,426 | 16.98% |
| 負債總計 | 11,540,855 | 44.6% | 11,722,611 | 47.16% | 10,789,727 | 46.84% | 8,800,299 | 43.85% | 7,840,110 | 40.37% | 7,679,925 | 40.17% | 6,858,766 | 39.16% | 8,716,805 | 45.1% | 7,904,245 | 40% | 8,137,761 | 41.12% | 9,287,675 | 45.14% | 11,406,677 | 50.62% | 10,213,890 | 46.53% | 10,334,828 | 47.84% | 9,913,326 | 48.16% | 10,874,654 | 51.8% | 8,352,455 | 43.1% | 8,967,044 | 45.89% | 9,110,465 | 47.61% | 7,088,702 | 40.29% | 7,914,357 | 43.93% | 7,485,690 | 43.88% | 8,560,910 | 50.95% | 7,310,700 | 45.63% | 7,414,991 | 47.49% | 7,601,651 | 49.67% | 8,193,808 | 52.93% | 6,041,628 | 44.56% | 5,533,192 | 44.09% | 5,976,745 | 46.58% | 6,287,599 | 49.09% | 5,600,361 | 45.68% | 5,162,405 | 44.13% | 4,793,588 | 43.18% | 5,090,588 | 44.93% | 4,742,473 | 42.29% | 4,515,909 | 41.79% | 4,986,602 | 44.6% | 5,078,221 | 46.33% | 5,178,809 | 45.82% | 5,327,278 | 47.04% | 5,555,850 | 49.62% | 5,359,033 | 49.93% | 5,179,931 | 48.37% | 5,020,403 | 48.4% | 5,113,222 | 49.85% | 5,554,024 | 52.62% | 5,771,570 | 53.68% | 5,360,286 | 52.94% | 5,794,793 | 55.34% | 6,124,927 | 57.24% | 6,018,253 | 56.84% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,759,739 | 10.66% | 2,720,330 | 10.94% | 2,720,330 | 11.81% | 2,716,802 | 13.54% | 2,711,755 | 13.96% | 2,692,916 | 14.08% | 2,691,518 | 15.37% | 2,691,518 | 13.93% | 2,691,518 | 13.62% | 2,691,518 | 13.6% | 2,690,070 | 13.08% | 2,690,070 | 11.94% | 2,689,387 | 12.25% | 2,681,024 | 12.41% | 2,676,432 | 13% | 2,676,432 | 12.75% | 2,671,444 | 13.78% | 2,662,737 | 13.63% | 2,652,194 | 13.86% | 2,652,194 | 15.07% | 2,647,587 | 14.7% | 2,505,277 | 14.69% | 2,472,860 | 14.72% | 2,472,860 | 15.43% | 2,470,975 | 15.83% | 2,461,167 | 16.08% | 2,461,053 | 15.9% | 2,448,958 | 18.06% | 2,447,543 | 19.5% | 2,436,708 | 18.99% | 2,418,153 | 18.88% | 2,418,153 | 19.72% | 2,418,153 | 20.67% | 2,417,176 | 21.77% | 2,416,766 | 21.33% | 2,416,766 | 21.55% | 2,416,526 | 22.36% | 2,414,606 | 21.6% | 2,414,606 | 22.03% | 2,414,461 | 21.36% | 2,412,531 | 21.3% | 2,409,558 | 21.52% | 2,406,453 | 22.42% | 2,406,453 | 22.47% | 2,400,540 | 23.14% | 2,390,128 | 23.3% | 2,384,996 | 22.6% | 2,377,263 | 22.11% | 2,377,263 | 23.48% | 2,354,488 | 22.49% | 2,354,488 | 22% | 2,339,993 | 22.1% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股本 | 203 | 0% | 5,005 | 0.02% | 0 | 0% | 22,067 | 0.11% | 3,317 | 0.02% | 121,872 | 0.64% | 9,293 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 8,136 | 0.04% | 7,525 | 0.03% | 768 | 0% | 57,151 | 0.26% | 34,588 | 0.17% | 30,507 | 0.15% | 2,790 | 0.01% | 48,455 | 0.25% | 70,666 | 0.37% | 0 | 0% | 971 | 0.01% | 110,213 | 0.65% | 43,658 | 0.26% | 1,831 | 0.01% | 491 | 0% | 16,373 | 0.11% | 0 | 0% | 6,743 | 0.05% | 277 | 0% | 19,076 | 0.15% | 38,223 | 0.3% | 0 | 0% | 1,228 | 0.01% | 520 | 0% | 343 | 0% | 1,264 | 0.01% | 0 | 0% | 143 | 0% | 2,093 | 0.02% | 3,589 | 0.03% | 178 | 0% | 0 | 0% | 4,741 | 0.05% | 5,713 | 0.05% | 8,465 | 0.08% | 0 | 0% | 22,673 | 0.22% | 0 | 0% | 4,469 | 0.04% | ||||||
| 股本合計 | 2,759,942 | 10.67% | 2,725,335 | 10.96% | 2,720,330 | 11.81% | 2,738,869 | 13.65% | 2,715,072 | 13.98% | 2,814,788 | 14.72% | 2,700,811 | 15.42% | 2,691,518 | 13.93% | 2,691,518 | 13.62% | 2,691,518 | 13.6% | 2,698,206 | 13.12% | 2,697,595 | 11.97% | 2,690,155 | 12.26% | 2,738,175 | 12.68% | 2,711,020 | 13.17% | 2,706,939 | 12.89% | 2,674,234 | 13.8% | 2,711,192 | 13.87% | 2,722,860 | 14.23% | 2,652,194 | 15.07% | 2,648,558 | 14.7% | 2,615,490 | 15.33% | 2,516,518 | 14.98% | 2,474,691 | 15.45% | 2,471,466 | 15.83% | 2,477,540 | 16.19% | 2,461,053 | 15.9% | 2,455,701 | 18.11% | 2,447,820 | 19.51% | 2,455,784 | 19.14% | 2,456,376 | 19.18% | 2,418,153 | 19.72% | 2,418,153 | 20.67% | 2,418,404 | 21.78% | 2,417,286 | 21.33% | 2,417,109 | 21.56% | 2,416,526 | 22.36% | 2,415,870 | 21.61% | 2,414,606 | 22.03% | 2,414,604 | 21.36% | 2,412,531 | 21.3% | 2,411,651 | 21.54% | 2,410,042 | 22.45% | 2,406,631 | 22.47% | 2,400,540 | 23.14% | 2,394,869 | 23.35% | 2,390,709 | 22.65% | 2,385,728 | 22.19% | 2,377,263 | 23.48% | 2,377,161 | 22.7% | 2,354,488 | 22% | 2,344,462 | 22.14% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,930,218 | 11.32% | 2,529,804 | 10.18% | 2,474,255 | 10.74% | 2,255,658 | 11.24% | 2,222,119 | 11.44% | 2,102,911 | 11% | 2,091,952 | 11.94% | 2,088,889 | 10.81% | 2,085,826 | 10.55% | 2,081,332 | 10.52% | 2,066,626 | 10.05% | 2,058,607 | 9.14% | 2,046,626 | 9.32% | 1,983,440 | 9.18% | 1,943,355 | 9.44% | 1,933,266 | 9.21% | 1,896,375 | 9.79% | 1,840,816 | 9.42% | 1,775,614 | 9.28% | 1,671,215 | 9.5% | 1,652,607 | 9.17% | 1,390,281 | 8.15% | 513,238 | 3.05% | 330,007 | 2.06% | 309,664 | 1.98% | 284,430 | 1.86% | 267,769 | 1.73% | 148,102 | 1.09% | 140,146 | 1.12% | 126,622 | 0.99% | 104,306 | 0.81% | 99,867 | 0.81% | 94,533 | 0.81% | 88,949 | 0.8% | 83,504 | 0.74% | 78,170 | 0.7% | 73,887 | 0.68% | 69,482 | 0.62% | 65,262 | 0.6% | 63,818 | 0.56% | 63,326 | 0.56% | 62,872 | 0.56% | 62,087 | 0.58% | 61,965 | 0.58% | 61,201 | 0.59% | 59,502 | 0.58% | 58,191 | 0.55% | 56,727 | 0.53% | 55,996 | 0.55% | 49,567 | 0.47% | 47,858 | 0.45% | 45,088 | 0.43% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,672,555 | 6.46% | 1,672,555 | 6.73% | 1,672,555 | 7.26% | 1,590,103 | 7.92% | 1,590,103 | 8.19% | 1,590,103 | 8.32% | 1,590,103 | 9.08% | 1,461,098 | 7.56% | 1,461,098 | 7.39% | 1,461,098 | 7.38% | 1,461,098 | 7.1% | 1,273,773 | 5.65% | 1,273,773 | 5.8% | 1,273,773 | 5.9% | 1,273,773 | 6.19% | 1,095,967 | 5.22% | 1,095,967 | 5.66% | 1,095,967 | 5.61% | 1,095,967 | 5.73% | 921,943 | 5.24% | 921,943 | 5.12% | 921,943 | 5.4% | 921,943 | 5.49% | 738,295 | 4.61% | 738,295 | 4.73% | 738,295 | 4.82% | 738,295 | 4.77% | 638,144 | 4.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 307,257 | 1.19% | 307,257 | 1.24% | 307,257 | 1.33% | 120,731 | 0.6% | 120,731 | 0.62% | 120,731 | 0.63% | 120,731 | 0.69% | 255,623 | 1.32% | 255,623 | 1.29% | 255,623 | 1.29% | 255,623 | 1.24% | 212,698 | 0.94% | 212,698 | 0.97% | 212,698 | 0.98% | 212,698 | 1.03% | 313,609 | 1.49% | 313,609 | 1.62% | 313,609 | 1.6% | 313,609 | 1.64% | 159,661 | 0.91% | 159,661 | 0.89% | 159,661 | 0.94% | 159,661 | 0.95% | 159,661 | 1% | 159,661 | 1.02% | 159,661 | 1.04% | 159,661 | 1.03% | 159,661 | 1.18% | 159,661 | 1.27% | 159,661 | 1.24% | 159,661 | 1.25% | 159,661 | 1.3% | 159,661 | 1.36% | 159,661 | 1.44% | 159,661 | 1.41% | 159,661 | 1.42% | 159,661 | 1.48% | 159,661 | 1.43% | 159,661 | 1.46% | 159,661 | 1.41% | 159,661 | 1.41% | 159,661 | 1.43% | 159,661 | 1.49% | 159,661 | 1.49% | 159,661 | 1.54% | 167,045 | 1.63% | 167,045 | 1.58% | 167,045 | 1.55% | 6,077 | 0.06% | 6,077 | 0.06% | 6,077 | 0.06% | 6,077 | 0.06% |
| 未分配盈餘（或待彌補虧損） | 6,487,060 | 25.07% | 5,778,198 | 23.24% | 5,022,182 | 21.8% | 4,597,526 | 22.91% | 5,235,687 | 26.96% | 4,842,437 | 25.33% | 4,473,096 | 25.54% | 4,198,923 | 21.73% | 5,481,879 | 27.74% | 5,163,589 | 26.09% | 4,893,584 | 23.79% | 4,834,372 | 21.46% | 5,769,080 | 26.28% | 5,390,989 | 24.95% | 4,832,464 | 23.47% | 4,316,869 | 20.56% | 5,259,724 | 27.14% | 4,958,499 | 25.38% | 4,582,078 | 23.94% | 5,456,048 | 31.01% | 5,030,640 | 27.93% | 4,668,030 | 27.36% | 4,157,313 | 24.74% | 4,970,326 | 31.02% | 4,590,052 | 29.4% | 4,151,143 | 27.13% | 3,610,443 | 23.32% | 4,044,151 | 29.83% | 3,620,933 | 28.85% | 3,457,711 | 26.95% | 3,199,337 | 24.98% | 3,546,781 | 28.93% | 3,231,471 | 27.62% | 2,979,982 | 26.84% | 2,795,275 | 24.67% | 3,028,290 | 27.01% | 2,801,066 | 25.92% | 2,629,624 | 23.52% | 2,407,974 | 21.97% | 2,695,005 | 23.84% | 2,522,489 | 22.27% | 2,308,223 | 20.62% | 2,098,648 | 19.55% | 2,260,580 | 21.11% | 2,128,984 | 20.52% | 1,962,298 | 19.13% | 1,799,531 | 17.05% | 1,890,787 | 17.58% | 1,909,034 | 18.85% | 1,826,420 | 17.44% | 1,697,542 | 15.86% | 1,740,157 | 16.44% |
| 保留盈餘合計 | 8,466,872 | 32.72% | 7,758,010 | 31.21% | 7,001,994 | 30.4% | 6,308,360 | 31.43% | 6,946,521 | 35.77% | 6,553,271 | 34.28% | 6,183,930 | 35.31% | 5,915,644 | 30.61% | 7,198,600 | 36.43% | 6,880,310 | 34.76% | 6,610,305 | 32.13% | 6,320,843 | 28.05% | 7,255,551 | 33.05% | 6,877,460 | 31.84% | 6,318,935 | 30.7% | 5,726,445 | 27.28% | 6,669,300 | 34.41% | 6,368,075 | 32.59% | 5,991,654 | 31.31% | 6,537,652 | 37.16% | 6,112,244 | 33.93% | 5,749,634 | 33.7% | 5,238,917 | 31.18% | 5,868,282 | 36.63% | 5,488,008 | 35.15% | 5,049,099 | 32.99% | 4,508,399 | 29.12% | 4,841,956 | 35.71% | 4,418,738 | 35.21% | 4,255,516 | 33.17% | 3,997,142 | 31.21% | 4,253,645 | 34.7% | 3,938,335 | 33.66% | 3,686,846 | 33.21% | 3,502,139 | 30.91% | 3,660,015 | 32.64% | 3,432,791 | 31.76% | 3,261,349 | 29.17% | 3,039,699 | 27.73% | 3,251,862 | 28.77% | 3,079,346 | 27.19% | 2,865,080 | 25.59% | 2,655,505 | 24.74% | 2,756,137 | 25.74% | 2,624,541 | 25.3% | 2,465,239 | 24.03% | 2,302,472 | 21.81% | 2,346,321 | 21.82% | 2,203,600 | 21.76% | 2,120,986 | 20.26% | 1,992,108 | 18.62% | 2,016,494 | 19.05% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 179,996 | 0.7% | 122,263 | 0.49% | 47,909 | 0.21% | (33,221) | -0.17% | (304,190) | -1.57% | (31,728) | -0.17% | (320,355) | -1.83% | (85,927) | -0.44% | (117,664) | -0.6% | 31 | 0% | (89,661) | -0.44% | 48,131 | 0.21% | (255,623) | -1.16% | (330,975) | -1.53% | (300,708) | -1.46% | (248,453) | -1.18% | (212,698) | -1.1% | (346,964) | -1.78% | (463,394) | -2.42% | (354,342) | -2.01% | (313,609) | -1.74% | (181,739) | -1.07% | (26,474) | -0.16% | 38,581 | 0.24% | (70,238) | -0.45% | (109,139) | -0.71% | 50,709 | 0.33% | 70,215 | 0.52% | 9,149 | 0.07% | 16,554 | 0.13% | (37,627) | -0.29% | (112,031) | -0.91% | 85,191 | 0.73% | 113,842 | 1.03% | 237,591 | 2.1% | 315,914 | 2.82% | 368,295 | 3.41% | 447,529 | 4% | 363,388 | 3.32% | 394,083 | 3.49% | 441,875 | 3.9% | 301,065 | 2.69% | 246,936 | 2.3% | 303,568 | 2.83% | 266,952 | 2.57% | 224,870 | 2.19% | 249,919 | 2.37% | 192,237 | 1.79% | 128,006 | 1.26% | 128,766 | 1.23% | 181,900 | 1.7% | 163,307 | 1.54% |
| 歸屬於母公司業主之權益合計 | 14,337,028 | 55.4% | 13,135,412 | 52.84% | 12,244,488 | 53.16% | 11,269,666 | 56.15% | 11,579,522 | 59.63% | 11,439,242 | 59.83% | 10,656,338 | 60.84% | 10,610,124 | 54.9% | 11,858,280 | 60% | 11,653,191 | 58.88% | 11,285,476 | 54.86% | 11,125,176 | 49.38% | 11,736,709 | 53.47% | 11,268,100 | 52.16% | 10,672,602 | 51.84% | 10,118,197 | 48.2% | 11,027,211 | 56.9% | 10,573,119 | 54.11% | 10,026,734 | 52.39% | 10,506,719 | 59.71% | 10,099,800 | 56.07% | 9,573,666 | 56.12% | 8,242,199 | 49.05% | 8,711,561 | 54.37% | 8,198,900 | 52.51% | 7,701,930 | 50.33% | 7,287,930 | 47.07% | 7,515,974 | 55.44% | 7,015,853 | 55.91% | 6,854,476 | 53.42% | 6,520,197 | 50.91% | 6,659,634 | 54.32% | 6,536,212 | 55.87% | 6,308,041 | 56.82% | 6,240,520 | 55.07% | 6,471,208 | 57.71% | 6,291,499 | 58.21% | 6,194,230 | 55.4% | 5,882,955 | 53.67% | 6,124,367 | 54.18% | 5,997,078 | 52.96% | 5,640,668 | 50.38% | 5,374,570 | 50.07% | 5,528,301 | 51.63% | 5,353,234 | 51.6% | 5,144,480 | 50.15% | 5,001,291 | 47.38% | 4,981,013 | 46.32% | 4,764,865 | 47.06% | 4,676,480 | 44.66% | 4,576,354 | 42.76% | 4,569,351 | 43.16% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 14,337,028 | 55.4% | 13,135,412 | 52.84% | 12,244,488 | 53.16% | 11,269,666 | 56.15% | 11,579,522 | 59.63% | 11,439,242 | 59.83% | 10,656,338 | 60.84% | 10,610,124 | 54.9% | 11,858,280 | 60% | 11,653,191 | 58.88% | 11,285,476 | 54.86% | 11,125,176 | 49.38% | 11,736,709 | 53.47% | 11,268,100 | 52.16% | 10,672,602 | 51.84% | 10,118,197 | 48.2% | 11,027,211 | 56.9% | 10,573,119 | 54.11% | 10,026,734 | 52.39% | 10,506,719 | 59.71% | 10,099,800 | 56.07% | 9,573,666 | 56.12% | 8,242,199 | 49.05% | 8,711,561 | 54.37% | 8,198,900 | 52.51% | 7,701,930 | 50.33% | 7,287,930 | 47.07% | 7,515,974 | 55.44% | 7,015,853 | 55.91% | 6,854,476 | 53.42% | 6,520,197 | 50.91% | 6,659,634 | 54.32% | 6,536,212 | 55.87% | 6,308,041 | 56.82% | 6,240,520 | 55.07% | 6,471,208 | 57.71% | 6,291,499 | 58.21% | 6,194,230 | 55.4% | 5,882,955 | 53.67% | 6,124,367 | 54.18% | 5,997,078 | 52.96% | 5,640,668 | 50.38% | 5,374,570 | 50.07% | 5,528,301 | 51.63% | 5,353,234 | 51.6% | 5,144,480 | 50.15% | 5,001,291 | 47.38% | 4,981,013 | 46.32% | 4,764,865 | 47.06% | 4,676,480 | 44.66% | 4,576,354 | 42.76% | 4,569,351 | 43.16% |
| 負債及權益總計 | 25,877,883 | 100% | 24,858,023 | 100% | 23,034,215 | 100% | 20,069,965 | 100% | 19,419,632 | 100% | 19,119,167 | 100% | 17,515,104 | 100% | 19,326,929 | 100% | 19,762,525 | 100% | 19,790,952 | 100% | 20,573,151 | 100% | 22,531,853 | 100% | 21,950,599 | 100% | 21,602,928 | 100% | 20,585,928 | 100% | 20,992,851 | 100% | 19,379,666 | 100% | 19,540,163 | 100% | 19,137,199 | 100% | 17,595,421 | 100% | 18,014,157 | 100% | 17,059,356 | 100% | 16,803,109 | 100% | 16,022,261 | 100% | 15,613,891 | 100% | 15,303,581 | 100% | 15,481,738 | 100% | 13,557,602 | 100% | 12,549,045 | 100% | 12,831,221 | 100% | 12,807,796 | 100% | 12,259,995 | 100% | 11,698,617 | 100% | 11,101,629 | 100% | 11,331,108 | 100% | 11,213,681 | 100% | 10,807,408 | 100% | 11,180,832 | 100% | 10,961,176 | 100% | 11,303,176 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 20.25 | 0% | 500.55 | 0% | 0 | 0% | 308.27 | 0% | 46.75 | 0% | 1,686.5 | 0.01% | 139.75 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 144.75 | 0% | 136 | 0% | 22.75 | 0% | 777.25 | 0% | 459.25 | 0% | 404.25 | 0% | 51 | 0% | 754 | 0% | 1,054.25 | 0.01% | 0 | 0% | 52.5 | 0% | 11,021.34 | 0.06% | 3,241.69 | 0.02% | 82.75 | 0% | 24 | 0% | 833 | 0.01% | 0 | 0% | 305.18 | 0% | 14 | 0% | 950.4 | 0.01% | 1,855.5 | 0.01% | 0 | 0% | 0 | 0% | 97.75 | 0% | 41 | 0% | 27 | 0% | 0 | 0% | 0.12 | 0% | 0 | 0% | 10.5 | 0% | 0 | 0% | 172.5 | 0% | 310.5 | 0% | 12.5 | 0% | 0 | 0% | 396.75 | 0% | 513.25 | 0% | 773.25 | 0.01% | 0 | 0% | 1,642.25 | 0.02% | 0 | 0% | 416 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
台燿(6274) 截至2024年第1季「流動資產」總計約為NT$152億元，相較上一季增加約NT$5.8億元、相較去年年末增加約NT$5.8億元
台燿(6274) 2024年第1季財報顯示公司「流動資產」總計約NT$152億元、約佔整體資產的75.73%。
對比上一季
上一季流動資產總計約NT$146億元、約佔整體資產的75.28%。今年第1季相較上一季增加約NT$5.8億元。
對比去年年末
去年年末流動資產則為NT$146億元、約佔整體資產的75.28%。今年第1季相較去年年末增加約NT$5.8億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 15,198,388 | 75.73% | 14,618,475 | 75.28% | 14,205,593 | 74.30% | 12,605,379 | 71.97% | 14,608,136 | 75.58% | 15,083,655 | 76.32% | 15,097,815 | 76.29% | 15,864,667 | 77.11% | 17,765,649 | 78.85% | 17,202,159 | 78.37% | 16,919,356 | 78.32% | 15,859,915 | 77.04% | 16,228,015 | 77.30% | 14,609,264 | 75.38% | 14,835,765 | 75.92% | 14,481,754 | 75.67% | 12,962,005 | 73.67% | 13,360,333 | 74.17% | 12,528,544 | 73.44% | 12,283,744 | 73.10% | 11,717,924 | 73.14% | 12,039,244 | 77.11% | 11,958,613 | 78.14% | 12,319,547 | 79.57% | 10,518,767 | 77.59% | 9,312,954 | 74.21% | 9,179,202 | 71.54% | 9,180,889 | 71.68% | 8,685,453 | 70.84% | 8,057,213 | 68.87% | 7,606,504 | 68.52% | 7,785,898 | 68.71% | 7,678,982 | 68.48% | 7,405,502 | 68.52% | 7,753,825 | 69.35% | 7,528,771 | 68.69% | 7,750,788 | 68.57% | 7,691,471 | 67.92% | 7,592,978 | 67.82% | 7,058,855 | 65.76% |
非流動資產
台燿(6274) 截至2023年第2季「非流動資產」總計約為NT$49.1億元，相較上一季增加約NT$1.91億元、相較去年年末增加約NT$2.31億元
台燿(6274) 2023年第2季財報顯示公司「非流動資產」總計約NT$49.1億元、約佔整體資產的28.03%。
對比上一季
上一季非流動資產總計約NT$47.19億元、約佔整體資產的24.42%。今年第2季相較上一季增加約NT$1.91億元。
對比去年年末
去年年末非流動資產則為NT$46.79億元、約佔整體資產的23.68%。今年第2季相較去年年末增加約NT$2.31億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 4,909,725 | 28.03% | 4,718,793 | 24.42% | 4,678,870 | 23.68% | 4,693,137 | 23.71% | 4,708,484 | 22.89% | 4,766,204 | 21.15% | 4,748,440 | 21.63% | 4,683,572 | 21.68% | 4,726,013 | 22.96% | 4,764,836 | 22.70% | 4,770,402 | 24.62% | 4,704,398 | 24.08% | 4,655,445 | 24.33% | 4,633,416 | 26.33% | 4,653,824 | 25.83% | 4,530,812 | 26.56% | 4,519,365 | 26.90% | 4,304,337 | 26.86% | 3,574,647 | 22.89% | 3,344,968 | 21.86% | 3,162,191 | 20.43% | 3,038,835 | 22.41% | 3,236,091 | 25.79% | 3,652,019 | 28.46% | 3,626,907 | 28.32% | 3,574,542 | 29.16% | 3,641,404 | 31.13% | 3,495,125 | 31.48% | 3,545,210 | 31.29% | 3,534,699 | 31.52% | 3,401,906 | 31.48% | 3,427,007 | 30.65% | 3,432,405 | 31.31% | 3,552,388 | 31.43% | 3,632,885 | 32.08% | 3,603,540 | 32.18% | 3,674,748 | 34.24% | 3,806,814 | 35.55% | 3,783,918 | 36.48% | 3,830,118 | 37.34% |
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