6281
76.2
TWD+0.10 (0.13%)
2025.04.02收盤
全國電－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 | 1,577,803 | 16.85% | 1,387,347 | 15.19% | 615,253 | 6.49% | 781,722 | 7.62% | 1,172,709 | 12.9% | 770,761 | 8.7% | 717,384 | 7.27% | 882,766 | 8.88% | 1,054,397 | 11.71% | 518,892 | 5.68% | 1,473,890 | 13.56% | 1,020,215 | 10.44% | 999,340 | 10.77% | 480,772 | 5.7% | 1,474,147 | 14.92% | 607,553 | 7.07% | 969,924 | 11.81% | 525,543 | 6.37% | 1,160,217 | 12.83% | 353,634 | 4.37% | 463,622 | 6.08% | 282,894 | 3.7% | 427,694 | 5.24% | 312,713 | 4.22% | 421,369 | 9.34% | 223,111 | 4.6% | 344,807 | 6.02% | 591,586 | 10.66% | 508,742 | 10.58% | 400,739 | 8.28% | 608,052 | 10.97% | 408,939 | 8.02% | 741,813 | 14.58% | 596,821 | 12.65% | 837,586 | 14.33% | 593,780 | 10.57% | 1,069,809 | 19.62% | 495,160 | 10.9% | 996,903 | 16.91% | 675,366 | 12.88% | 497,382 | 9.5% | 769,674 | 16.43% | 660,429 | 12.22% | 237,437 | 4.9% | 556,891 | 11.12% | 369,097 | 8.8% | 746,123 | 14.31% | 1,673,399 | 34.91% | 539,773 | 10.79% | 313,264 | 6.93% | 305,236 | 5.69% | 2,292,702 | 46.82% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,567 | 1.19% | 100,520 | 1.02% | 100,465 | 1.17% | 100,393 | 1.22% | 100,302 | 1.22% | 100,191 | 1.11% | 100,063 | 1.24% | 0 | 0% | 100,218 | 1.31% | 100,078 | 1.23% | 0 | 0% | 0 | 0% | 0 | 0% | 400,308 | 6.99% | 250,127 | 4.51% | 150,189 | 3.12% | 350,164 | 7.24% | 350,291 | 6.32% | 300,284 | 5.89% | 350,422 | 6.89% | 350,200 | 7.42% | 600,450 | 10.27% | 400,083 | 7.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,105,879 | 11.81% | 639,453 | 7% | 406,943 | 4.29% | 990,360 | 9.66% | 973,811 | 10.71% | 824,006 | 9.3% | 827,106 | 8.38% | 1,052,463 | 10.59% | 1,041,163 | 11.56% | 1,218,655 | 13.34% | 1,301,046 | 11.97% | 1,310,607 | 13.42% | 1,377,622 | 14.85% | 1,178,114 | 13.97% | 1,180,305 | 11.94% | 1,184,272 | 13.78% | 1,055,738 | 12.85% | 1,306,014 | 15.83% | 1,074,999 | 11.89% | 1,086,737 | 13.44% | 1,300,937 | 17.06% | 1,292,621 | 16.93% | 1,302,321 | 15.96% | 1,010,503 | 13.62% | 907,500 | 20.13% | 1,095,000 | 22.58% | 1,145,000 | 19.99% | 1,145,000 | 20.64% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 121 | 0% | 598 | 0.01% | 30 | 0% | 5 | 0% | 156 | 0% | 69 | 0% | 79 | 0% | 223 | 0% | 2,463 | 0.03% | 124 | 0% | 1,254 | 0.01% | 1,164 | 0.01% | 172 | 0% | 335 | 0% | 368 | 0% | 326 | 0% | 422 | 0.01% | 748 | 0.01% | 1,303 | 0.01% | 775 | 0.01% | 1,025 | 0.01% | 524 | 0.01% | 620 | 0.01% | 126 | 0% | 373 | 0.01% | 381 | 0.01% | 2,460 | 0.04% | 338 | 0.01% | 929 | 0.02% | 455 | 0.01% | 1,480 | 0.03% | 971 | 0.02% | 1,090 | 0.02% | 700 | 0.01% | 721 | 0.01% | 1,115 | 0.02% | 1,431 | 0.03% | 814 | 0.02% | 166 | 0% | 1,917 | 0.04% | 1,016 | 0.02% | 530 | 0.01% | 895 | 0.02% | 3,505 | 0.07% | 2,796 | 0.06% | 2,335 | 0.06% | 757 | 0.01% | 560 | 0.01% | 612 | 0.01% | 536 | 0.01% | 988 | 0.02% | 1,906 | 0.04% |
| 應收帳款淨額 | 102,791 | 1.1% | 90,975 | 1% | 254,072 | 2.68% | 246,657 | 2.4% | 200,251 | 2.2% | 168,672 | 1.9% | 124,028 | 1.26% | 81,341 | 0.82% | 163,883 | 1.82% | 72,807 | 0.8% | 109,398 | 1.01% | 85,492 | 0.88% | 180,360 | 1.94% | 78,760 | 0.93% | 125,459 | 1.27% | 70,652 | 0.82% | 119,440 | 1.45% | 90,996 | 1.1% | 132,453 | 1.46% | 101,762 | 1.26% | 135,361 | 1.77% | 129,657 | 1.7% | 178,306 | 2.18% | 127,613 | 1.72% | 159,828 | 3.54% | 110,586 | 2.28% | 80,413 | 1.4% | 48,475 | 0.87% | 111,903 | 2.33% | 44,137 | 0.91% | 48,727 | 0.88% | 40,373 | 0.79% | 89,502 | 1.76% | 38,769 | 0.82% | 51,532 | 0.88% | 51,581 | 0.92% | 55,557 | 1.02% | 80,273 | 1.77% | 69,836 | 1.18% | 43,783 | 0.83% | 51,288 | 0.98% | 39,631 | 0.85% | 167,955 | 3.11% | 109,380 | 2.26% | 69,252 | 1.38% | 68,795 | 1.64% | 182,464 | 3.5% | 100,533 | 2.1% | 148,028 | 2.96% | 75,674 | 1.67% | 89,581 | 1.67% | 155,697 | 3.18% |
| 其他應收款 | 3,864 | 0.04% | 1,233 | 0.01% | 1,757 | 0.02% | 1,552 | 0.02% | 3,844 | 0.04% | 2,993 | 0.03% | 3,358 | 0.03% | 4,392 | 0.04% | 4,641 | 0.05% | 3,555 | 0.04% | 4,484 | 0.04% | 3,726 | 0.04% | 5,553 | 0.06% | 4,147 | 0.05% | 3,125 | 0.03% | 2,940 | 0.03% | 3,095 | 0.04% | 1,524 | 0.02% | 1,316 | 0.01% | 1,075 | 0.01% | 1,939 | 0.03% | 1,344 | 0.02% | 3,348 | 0.04% | 2,925 | 0.04% | 1,640 | 0.04% | 2,283 | 0.05% | 3,062 | 0.05% | 3,214 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,457,174 | 26.23% | 2,859,707 | 31.31% | 3,948,677 | 41.66% | 4,071,499 | 39.7% | 2,623,063 | 28.84% | 3,132,142 | 35.36% | 4,120,455 | 41.76% | 3,896,230 | 39.2% | 2,725,885 | 30.26% | 3,320,651 | 36.36% | 4,013,609 | 36.92% | 3,446,402 | 35.28% | 2,882,063 | 31.07% | 2,851,488 | 33.82% | 3,126,448 | 31.63% | 3,120,644 | 36.32% | 2,539,706 | 30.91% | 2,768,023 | 33.54% | 3,145,288 | 34.79% | 2,926,138 | 36.18% | 2,402,453 | 31.5% | 2,468,184 | 32.32% | 2,861,277 | 35.06% | 2,603,541 | 35.1% | 2,183,053 | 48.41% | 2,584,949 | 53.31% | 2,904,507 | 50.7% | 2,603,523 | 46.93% | 2,133,712 | 44.37% | 2,136,312 | 44.16% | 2,679,354 | 48.32% | 2,654,353 | 52.07% | 2,208,437 | 43.42% | 2,030,734 | 43.04% | 2,642,403 | 45.19% | 2,502,773 | 44.56% | 2,461,834 | 45.16% | 2,289,778 | 50.4% | 2,877,668 | 48.82% | 2,672,518 | 50.95% | 2,720,071 | 51.94% | 2,065,632 | 44.11% | 2,728,026 | 50.49% | 2,732,022 | 56.42% | 2,489,990 | 49.71% | 1,955,152 | 46.62% | 2,326,063 | 44.61% | 2,440,117 | 50.9% | 2,117,045 | 42.33% | 1,915,939 | 42.37% | 2,449,231 | 45.64% | 1,950,718 | 39.84% |
| 存貨－其他行業 | 2,457,174 | 26.23% | 2,859,707 | 31.31% | 2,623,063 | 28.84% | 3,132,142 | 35.36% | 2,725,885 | 30.26% | 2,882,063 | 31.07% | 2,539,706 | 30.91% | 2,402,453 | 31.5% | 2,183,053 | 48.41% | 2,584,949 | 53.31% | 2,904,507 | 50.7% | 2,603,523 | 46.93% | 2,133,712 | 44.37% | 2,136,312 | 44.16% | 2,679,354 | 48.32% | 2,654,353 | 52.07% | 2,208,437 | 43.42% | 2,030,734 | 43.04% | 2,642,403 | 45.19% | 2,502,773 | 44.56% | 2,461,834 | 45.16% | 2,289,778 | 50.4% | 2,877,668 | 48.82% | 2,672,518 | 50.95% | 2,720,071 | 51.94% | 2,065,632 | 44.11% | 2,728,026 | 50.49% | 2,732,022 | 56.42% | 2,489,990 | 49.71% | 1,955,152 | 46.62% | 2,326,063 | 44.61% | 2,440,117 | 50.9% | 2,117,045 | 42.33% | 1,915,939 | 42.37% | 2,449,231 | 45.64% | 1,950,718 | 39.84% | ||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 8,945 | 0.2% | 12,698 | 0.26% | 50,188 | 0.88% | 139,056 | 2.51% | 3,377 | 0.07% | 6,516 | 0.13% | 15,790 | 0.28% | 10,111 | 0.2% | 3,947 | 0.08% | 6,319 | 0.13% | 4,130 | 0.07% | 23,243 | 0.41% | 6,557 | 0.12% | 6,893 | 0.15% | 24,188 | 0.41% | 164,117 | 3.13% | 4,990 | 0.1% | 7,338 | 0.16% | 54,571 | 1.01% | 88,633 | 1.83% | 7,532 | 0.15% | 8,801 | 0.21% | 4,558 | 0.09% | 5,118 | 0.11% | 5,194 | 0.1% | 7,907 | 0.17% | 4,207 | 0.08% | 3,698 | 0.08% | ||||||||||||||||||||
| 其他流動資產 | 13,574 | 0.14% | 17,122 | 0.19% | 20,715 | 0.22% | 40,773 | 0.4% | 17,909 | 0.2% | 27,445 | 0.31% | 75,050 | 0.76% | 27,303 | 0.27% | 23,573 | 0.26% | 31,834 | 0.35% | 81,577 | 0.75% | 16,411 | 0.17% | 20,456 | 0.22% | 20,431 | 0.24% | 172,231 | 1.74% | 14,818 | 0.17% | 14,755 | 0.18% | 21,790 | 0.26% | 115,546 | 1.28% | 255,880 | 3.16% | 12,371 | 0.16% | 13,141 | 0.17% | 30,169 | 0.37% | 182,920 | 2.47% | 2,603 | 0.06% | 1,508 | 0.03% | 2,086 | 0.04% | 4,291 | 0.08% | 1,146,076 | 23.83% | 1,147,383 | 23.72% | 1,147,339 | 20.69% | 983,494 | 19.29% | 1,007,919 | 19.82% | 1,009,953 | 21.41% | 1,018,779 | 17.42% | 1,342,856 | 23.91% | 1,136,975 | 20.86% | 959,951 | 21.13% | 1,217,715 | 20.66% | 974,316 | 18.57% | 1,254,132 | 23.95% | 1,107,593 | 23.65% | 1,104,875 | 20.45% | 1,010,884 | 20.87% | 1,237,602 | 24.71% | 1,163,539 | 27.74% | 1,361,861 | 26.12% | 2,656 | 0.06% | 1,646,388 | 32.92% | 1,697,054 | 37.53% | 2,017,565 | 37.59% | 1,950 | 0.04% |
| 其他流動資產－其他 | 13,574 | 0.14% | 17,122 | 0.19% | 17,909 | 0.2% | 27,445 | 0.31% | 23,573 | 0.26% | 20,456 | 0.22% | 14,755 | 0.18% | 12,371 | 0.16% | 2,603 | 0.06% | 1,508 | 0.03% | 2,086 | 0.04% | 4,291 | 0.08% | 1,076 | 0.02% | 2,383 | 0.05% | 2,339 | 0.04% | 994 | 0.02% | 419 | 0.01% | 1,453 | 0.03% | 879 | 0.02% | 6,356 | 0.11% | 475 | 0.01% | 1,951 | 0.04% | 1,215 | 0.02% | 3,016 | 0.06% | 1,832 | 0.03% | 4,293 | 0.09% | 3,575 | 0.07% | 3,584 | 0.07% | 1,802 | 0.04% | 2,739 | 0.07% | 2,061 | 0.04% | 2,088 | 0.04% | 1,754 | 0.04% | 1,265 | 0.02% | ||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 5,261,206 | 56.17% | 4,996,435 | 54.7% | 5,247,447 | 55.36% | 6,132,568 | 59.79% | 4,991,743 | 54.89% | 4,926,088 | 55.62% | 5,867,460 | 59.47% | 5,944,718 | 59.8% | 5,016,005 | 55.69% | 5,166,518 | 56.57% | 6,985,258 | 64.26% | 5,884,017 | 60.24% | 5,465,566 | 58.92% | 4,714,614 | 55.91% | 6,182,603 | 62.56% | 5,101,670 | 59.38% | 4,803,473 | 58.47% | 4,814,940 | 58.35% | 5,731,313 | 63.39% | 4,826,064 | 59.66% | 4,317,708 | 56.61% | 4,288,583 | 56.17% | 4,903,813 | 60.08% | 4,240,341 | 57.16% | 3,685,311 | 81.73% | 4,030,516 | 83.12% | 4,932,831 | 86.11% | 4,785,610 | 86.27% | 4,057,871 | 84.38% | 4,087,340 | 84.48% | 4,855,810 | 87.58% | 4,400,252 | 86.31% | 4,404,784 | 86.6% | 4,041,747 | 85.66% | 5,159,158 | 88.24% | 4,917,933 | 87.57% | 4,734,699 | 86.85% | 3,834,376 | 84.39% | 5,189,740 | 88.05% | 4,535,345 | 86.46% | 4,534,658 | 86.59% | 3,993,748 | 85.27% | 4,719,353 | 87.35% | 4,184,253 | 86.4% | 4,366,112 | 87.17% | 3,569,695 | 85.12% | 4,624,576 | 88.68% | 4,225,752 | 88.15% | 4,460,975 | 89.2% | 4,014,677 | 88.79% | 4,870,502 | 90.75% | 4,409,778 | 90.06% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 55,000 | 0.59% | 55,000 | 0.6% | 63,000 | 0.66% | 63,000 | 0.61% | 63,000 | 0.69% | 65,200 | 0.74% | 65,200 | 0.66% | 65,200 | 0.66% | 65,200 | 0.72% | 65,200 | 0.71% | 35,200 | 0.32% | 64,550 | 0.66% | 64,550 | 0.7% | 66,750 | 0.79% | 66,750 | 0.68% | 66,750 | 0.78% | 62,200 | 0.76% | 62,200 | 0.75% | 57,200 | 0.63% | 57,200 | 0.71% | 55,000 | 0.72% | 55,000 | 0.72% | 55,000 | 0.67% | 55,000 | 0.74% | 55,000 | 1.22% | 55,000 | 1.13% | 55,000 | 0.96% | 55,000 | 0.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 425,315 | 4.54% | 422,624 | 4.63% | 464,793 | 4.9% | 464,404 | 4.53% | 469,668 | 5.16% | 469,441 | 5.3% | 487,037 | 4.94% | 515,038 | 5.18% | 531,503 | 5.9% | 545,720 | 5.98% | 540,087 | 4.97% | 544,819 | 5.58% | 557,804 | 6.01% | 527,914 | 6.26% | 515,439 | 5.22% | 438,683 | 5.11% | 426,219 | 5.19% | 414,016 | 5.02% | 390,249 | 4.32% | 384,599 | 4.75% | 377,226 | 4.95% | 371,479 | 4.87% | 342,086 | 4.19% | 310,912 | 4.19% | 299,852 | 6.65% | 292,296 | 6.03% | 265,767 | 4.64% | 235,824 | 4.25% | 229,597 | 4.77% | 220,759 | 4.56% | 222,282 | 4.01% | 238,352 | 4.68% | 245,760 | 4.83% | 262,633 | 5.57% | 272,760 | 4.67% | 283,660 | 5.05% | 301,720 | 5.53% | 299,300 | 6.59% | 297,758 | 5.05% | 300,505 | 5.73% | 293,745 | 5.61% | 281,241 | 6.01% | 274,753 | 5.09% | 253,499 | 5.23% | 236,539 | 4.72% | 218,171 | 5.2% | 184,321 | 3.53% | 162,513 | 3.39% | 137,714 | 2.75% | 118,104 | 2.61% | 109,298 | 2.04% | 98,748 | 2.02% |
| 辦公設備淨額 | 78,910 | 0.84% | 68,363 | 0.75% | 73,926 | 0.72% | 77,582 | 0.85% | 77,426 | 0.87% | 86,202 | 0.96% | 87,676 | 0.96% | 90,749 | 0.98% | 86,179 | 1.02% | 67,720 | 0.82% | 67,209 | 0.81% | 65,415 | 0.86% | 63,302 | 0.83% | 58,628 | 1.3% | 57,045 | 1.18% | 53,475 | 0.93% | 39,100 | 0.7% | 41,525 | 0.86% | 38,461 | 0.79% | 39,362 | 0.71% | 42,645 | 0.84% | 45,718 | 0.9% | 49,711 | 1.05% | 49,297 | 0.84% | 52,278 | 0.93% | 55,808 | 1.02% | 56,589 | 1.25% | 56,980 | 0.97% | 56,872 | 1.08% | 59,368 | 1.13% | 57,246 | 1.22% | 57,276 | 1.06% | 55,381 | 1.14% | 53,837 | 1.07% | 51,361 | 1.22% | 48,568 | 0.93% | 43,629 | 0.91% | 40,918 | 0.82% | 35,726 | 0.79% | 34,114 | 0.64% | 30,457 | 0.62% | ||||||||||||||||||||||
| 租賃改良淨額 | 346,405 | 3.7% | 354,261 | 3.88% | 390,478 | 3.81% | 392,086 | 4.31% | 392,015 | 4.43% | 445,301 | 4.94% | 458,044 | 5.02% | 467,055 | 5.03% | 441,735 | 5.24% | 358,499 | 4.36% | 346,807 | 4.2% | 311,811 | 4.09% | 308,177 | 4.04% | 241,224 | 5.35% | 235,251 | 4.85% | 212,292 | 3.71% | 196,724 | 3.55% | 188,072 | 3.91% | 182,298 | 3.77% | 182,920 | 3.3% | 195,707 | 3.84% | 200,042 | 3.93% | 212,922 | 4.51% | 223,463 | 3.82% | 231,382 | 4.12% | 245,912 | 4.51% | 242,711 | 5.34% | 240,778 | 4.09% | 243,633 | 4.64% | 234,377 | 4.48% | 223,995 | 4.78% | 217,477 | 4.03% | 198,118 | 4.09% | 182,702 | 3.65% | 166,810 | 3.98% | 135,753 | 2.6% | 118,884 | 2.48% | 96,796 | 1.94% | 82,378 | 1.82% | 75,184 | 1.4% | 68,291 | 1.39% | ||||||||||||||||||||||
| 使用權資產 | 3,234,114 | 34.53% | 3,257,316 | 35.66% | 3,299,066 | 34.8% | 3,191,717 | 31.12% | 3,171,333 | 34.87% | 2,993,210 | 33.79% | 3,044,050 | 30.85% | 3,010,330 | 30.28% | 2,982,530 | 33.11% | 2,928,872 | 32.07% | 2,879,618 | 26.49% | 2,842,088 | 29.1% | 2,755,890 | 29.71% | 2,682,638 | 31.82% | 2,678,534 | 27.1% | 2,532,309 | 29.48% | 2,478,827 | 30.17% | 2,516,586 | 30.5% | 2,417,209 | 26.73% | 2,362,102 | 29.2% | 2,412,850 | 31.64% | 2,462,333 | 32.25% | 2,402,450 | 29.43% | 2,349,832 | 31.68% | 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 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 190,754 | 2.04% | 191,303 | 2.09% | 191,853 | 2.02% | 192,403 | 1.88% | 192,952 | 2.12% | 193,502 | 2.18% | 194,052 | 1.97% | 194,602 | 1.96% | 195,151 | 2.17% | 190,635 | 2.09% | 191,139 | 1.76% | 191,642 | 1.96% | 192,146 | 2.07% | 192,649 | 2.28% | 193,153 | 1.95% | 193,656 | 2.25% | 194,160 | 2.36% | 194,663 | 2.36% | 195,167 | 2.16% | 195,671 | 2.42% | 196,174 | 2.57% | 196,678 | 2.58% | 197,181 | 2.42% | 197,685 | 2.66% | 198,188 | 4.4% | 198,692 | 4.1% | 199,195 | 3.48% | 199,699 | 3.6% | 200,202 | 4.16% | 200,706 | 4.15% | 201,209 | 3.63% | 201,713 | 3.96% | 202,216 | 3.98% | 202,720 | 4.3% | 203,223 | 3.48% | 203,727 | 3.63% | 204,230 | 3.75% | 204,734 | 4.51% | 205,238 | 3.48% | 205,741 | 3.92% | 206,245 | 3.94% | 206,748 | 4.41% | 207,252 | 3.84% | 207,755 | 4.29% | 208,259 | 4.16% | 208,762 | 4.98% | 209,266 | 4.01% | 209,769 | 4.38% | 210,273 | 4.2% | 210,776 | 4.66% | 211,280 | 3.94% | 211,783 | 4.33% |
| 投資性不動產－土地淨額 | 135,415 | 1.45% | 135,415 | 1.48% | 135,415 | 1.32% | 135,415 | 1.49% | 135,415 | 1.53% | 135,415 | 1.5% | 135,415 | 1.48% | 135,415 | 1.46% | 135,415 | 1.61% | 135,415 | 1.65% | 135,415 | 1.64% | 135,415 | 1.78% | 135,415 | 1.77% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產－土地 | 135,415 | 1.45% | 135,415 | 1.49% | 135,415 | 1.5% | 135,415 | 1.48% | 135,415 | 1.46% | 135,415 | 1.61% | 135,415 | 1.65% | 135,415 | 1.64% | 135,415 | 1.78% | 135,415 | 1.77% | 135,415 | 3% | 135,415 | 2.79% | 135,415 | 2.36% | 135,415 | 2.44% | 135,415 | 2.82% | 135,415 | 2.8% | 135,415 | 2.44% | 135,415 | 2.66% | 135,415 | 2.66% | 135,415 | 2.87% | 135,415 | 2.32% | 135,415 | 2.41% | 135,415 | 2.48% | 135,415 | 2.98% | 135,415 | 2.3% | 135,415 | 2.58% | 135,415 | 2.59% | 135,415 | 2.89% | 135,415 | 2.51% | 135,415 | 2.8% | 135,415 | 2.7% | 135,415 | 3.23% | 135,415 | 2.6% | 135,415 | 2.82% | 135,415 | 2.71% | 135,415 | 2.99% | 135,415 | 2.52% | 135,415 | 2.77% | ||||||||||||||||||||||||||||
| 投資性不動產－建築物淨額 | 55,339 | 0.59% | 55,888 | 0.61% | 56,988 | 0.56% | 57,537 | 0.63% | 58,087 | 0.66% | 59,736 | 0.66% | 55,220 | 0.6% | 56,731 | 0.61% | 57,234 | 0.68% | 58,745 | 0.72% | 59,248 | 0.72% | 60,759 | 0.8% | 61,263 | 0.8% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 14,860 | 0.16% | 16,530 | 0.18% | 18,078 | 0.19% | 17,261 | 0.17% | 18,865 | 0.21% | 17,694 | 0.2% | 18,725 | 0.19% | 21,695 | 0.22% | 27,238 | 0.3% | 31,697 | 0.35% | 29,817 | 0.27% | 35,009 | 0.36% | 40,608 | 0.44% | 36,109 | 0.43% | 40,646 | 0.41% | 45,309 | 0.53% | 44,795 | 0.55% | 44,796 | 0.54% | 48,650 | 0.54% | 53,121 | 0.66% | 57,670 | 0.76% | 61,156 | 0.8% | 65,320 | 0.8% | 69,237 | 0.93% | 73,661 | 1.63% | 78,109 | 1.61% | 81,221 | 1.42% | 6,056 | 0.11% | 5,106 | 0.11% | 5,397 | 0.11% | 3,897 | 0.07% | 4,148 | 0.08% | 3,977 | 0.08% | 4,209 | 0.09% | 4,526 | 0.08% | 4,139 | 0.07% | 4,494 | 0.08% | 4,852 | 0.11% | 1,278 | 0.02% | 1,448 | 0.03% | 1,618 | 0.03% | 1,441 | 0.03% | 1,594 | 0.03% | 1,061 | 0.02% | 1,081 | 0.02% | 931 | 0.02% | 1,028 | 0.02% | 1,224 | 0.03% | 1,369 | 0.03% | 1,205 | 0.03% | 1,222 | 0.02% | 775 | 0.02% |
| 其他無形資產淨額 | 14,860 | 0.16% | 16,530 | 0.18% | 18,865 | 0.21% | 17,694 | 0.2% | 27,238 | 0.3% | 31,697 | 0.35% | 40,608 | 0.44% | 36,109 | 0.43% | 44,795 | 0.55% | 44,796 | 0.54% | 57,670 | 0.76% | 61,156 | 0.8% | 73,661 | 1.63% | 78,109 | 1.61% | 81,221 | 1.42% | 6,056 | 0.11% | 5,106 | 0.11% | 5,397 | 0.11% | 3,897 | 0.07% | 4,148 | 0.08% | 3,977 | 0.08% | 4,209 | 0.09% | 4,526 | 0.08% | 4,139 | 0.07% | 4,494 | 0.08% | 4,852 | 0.11% | 1,278 | 0.02% | 1,448 | 0.03% | 1,618 | 0.03% | 1,441 | 0.03% | 1,594 | 0.03% | 1,061 | 0.02% | 1,081 | 0.02% | 931 | 0.02% | 1,028 | 0.02% | 1,224 | 0.03% | 1,369 | 0.03% | 1,205 | 0.03% | 1,222 | 0.02% | 775 | 0.02% | ||||||||||||||||||||||||
| 遞延所得稅資產 | 4,829 | 0.05% | 14,247 | 0.16% | 14,247 | 0.15% | 14,247 | 0.14% | 14,247 | 0.16% | 22,300 | 0.25% | 22,300 | 0.23% | 22,300 | 0.22% | 22,300 | 0.25% | 34,778 | 0.38% | 34,778 | 0.32% | 34,778 | 0.36% | 34,778 | 0.37% | 41,412 | 0.49% | 41,412 | 0.42% | 41,412 | 0.48% | 41,412 | 0.5% | 42,916 | 0.52% | 42,916 | 0.47% | 55,780 | 0.69% | 55,780 | 0.73% | 45,004 | 0.59% | 45,004 | 0.55% | 45,004 | 0.61% | 45,004 | 1% | 43,756 | 0.9% | 43,756 | 0.76% | 43,756 | 0.79% | 43,756 | 0.91% | 51,430 | 1.06% | 51,430 | 0.93% | 51,430 | 1.01% | 51,430 | 1.01% | 59,431 | 1.26% | 59,431 | 1.02% | 59,431 | 1.06% | 59,431 | 1.09% | 53,557 | 1.18% | 53,557 | 0.91% | 53,557 | 1.02% | 53,557 | 1.02% | 51,926 | 1.11% | 51,926 | 0.96% | 51,926 | 1.07% | 51,926 | 1.04% | 52,737 | 1.26% | 52,737 | 1.01% | 52,737 | 1.1% | 52,737 | 1.05% | 39,929 | 0.88% | 39,886 | 0.74% | 40,366 | 0.82% |
| 其他非流動資產 | 180,338 | 1.93% | 180,029 | 1.97% | 180,847 | 1.91% | 180,982 | 1.76% | 172,286 | 1.89% | 169,670 | 1.92% | 167,133 | 1.69% | 166,616 | 1.68% | 167,148 | 1.86% | 169,900 | 1.86% | 173,868 | 1.6% | 171,312 | 1.75% | 165,062 | 1.78% | 169,883 | 2.01% | 164,565 | 1.67% | 171,306 | 1.99% | 164,258 | 2% | 161,889 | 1.96% | 158,683 | 1.76% | 154,224 | 1.91% | 154,512 | 2.03% | 155,404 | 2.04% | 151,187 | 1.85% | 149,960 | 2.02% | 152,107 | 3.37% | 150,409 | 3.1% | 150,801 | 2.63% | 221,239 | 3.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 355 | 0% | 10,452 | 0.11% | 10,623 | 0.11% | 12,141 | 0.12% | 2,330 | 0.03% | 1,573 | 0.02% | 1,130 | 0.01% | 629 | 0.01% | 585 | 0.01% | 7,241 | 0.08% | 13,073 | 0.12% | 11,521 | 0.12% | 9,970 | 0.11% | 15,838 | 0.19% | 12,838 | 0.13% | 21,301 | 0.25% | 14,974 | 0.18% | 13,987 | 0.17% | 13,380 | 0.15% | 11,255 | 0.14% | 11,073 | 0.15% | 11,146 | 0.15% | 6,243 | 0.08% | 5,854 | 0.08% | 6,283 | 0.14% | 5,580 | 0.12% | 7,038 | 0.12% | 79,850 | 1.44% | 75,504 | 1.57% | 72,460 | 1.5% | 11,089 | 0.2% | 3,512 | 0.07% | 2,775 | 0.05% | 2,844 | 0.06% | ||||||||||||||||||||||||||||||||||||
| 存出保證金 | 172,011 | 1.84% | 169,577 | 1.86% | 170,224 | 1.8% | 168,841 | 1.65% | 169,956 | 1.87% | 168,097 | 1.9% | 166,003 | 1.68% | 165,987 | 1.67% | 166,563 | 1.85% | 162,659 | 1.78% | 160,795 | 1.48% | 159,791 | 1.64% | 155,092 | 1.67% | 154,045 | 1.83% | 151,727 | 1.54% | 150,005 | 1.75% | 149,284 | 1.82% | 147,902 | 1.79% | 145,303 | 1.61% | 142,969 | 1.77% | 143,439 | 1.88% | 144,258 | 1.89% | 144,944 | 1.78% | 144,106 | 1.94% | 145,824 | 3.23% | 144,829 | 2.99% | 143,763 | 2.51% | 141,389 | 2.55% | 142,215 | 2.96% | 145,116 | 3% | 143,855 | 2.59% | 143,513 | 2.82% | 145,227 | 2.86% | 144,581 | 3.06% | 144,859 | 2.48% | 144,454 | 2.57% | 144,149 | 2.64% | 143,805 | 3.16% | 143,504 | 2.43% | 145,988 | 2.78% | 145,117 | 2.77% | 145,956 | 3.12% | 145,529 | 2.69% | 144,026 | 2.97% | 144,679 | 2.89% | 142,931 | 3.41% | 141,692 | 2.72% | 141,807 | 2.96% | 137,754 | 2.75% | 136,720 | 3.02% | 134,410 | 2.5% | 134,719 | 2.75% |
| 淨確定福利資產-非流動 | 7,972 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 4,105,210 | 43.83% | 4,137,049 | 45.3% | 4,231,884 | 44.64% | 4,124,014 | 40.21% | 4,102,351 | 45.11% | 3,931,017 | 44.38% | 3,998,497 | 40.53% | 3,995,781 | 40.2% | 3,991,070 | 44.31% | 3,966,802 | 43.43% | 3,884,507 | 35.74% | 3,884,198 | 39.76% | 3,810,838 | 41.08% | 3,717,355 | 44.09% | 3,700,499 | 37.44% | 3,489,425 | 40.62% | 3,411,871 | 41.53% | 3,437,066 | 41.65% | 3,310,074 | 36.61% | 3,262,697 | 40.34% | 3,309,212 | 43.39% | 3,347,054 | 43.83% | 3,258,228 | 39.92% | 3,177,630 | 42.84% | 823,812 | 18.27% | 818,262 | 16.88% | 795,740 | 13.89% | 761,574 | 13.73% | 751,380 | 15.62% | 750,868 | 15.52% | 688,762 | 12.42% | 697,668 | 13.69% | 681,385 | 13.4% | 676,418 | 14.34% | 687,637 | 11.76% | 698,362 | 12.43% | 717,088 | 13.15% | 709,226 | 15.61% | 704,155 | 11.95% | 710,192 | 13.54% | 702,489 | 13.41% | 689,658 | 14.73% | 683,357 | 12.65% | 658,406 | 13.6% | 642,718 | 12.83% | 624,194 | 14.88% | 590,080 | 11.32% | 568,075 | 11.85% | 539,847 | 10.8% | 506,734 | 11.21% | 496,456 | 9.25% | 486,751 | 9.94% |
| 資產總計 | 9,366,416 | 100% | 9,133,484 | 100% | 9,479,331 | 100% | 10,256,582 | 100% | 9,094,094 | 100% | 8,857,105 | 100% | 9,865,957 | 100% | 9,940,499 | 100% | 9,007,075 | 100% | 9,133,320 | 100% | 10,869,765 | 100% | 9,768,215 | 100% | 9,276,404 | 100% | 8,431,969 | 100% | 9,883,102 | 100% | 8,591,095 | 100% | 8,215,344 | 100% | 8,252,006 | 100% | 9,041,387 | 100% | 8,088,761 | 100% | 7,626,920 | 100% | 7,635,637 | 100% | 8,162,041 | 100% | 7,417,971 | 100% | 4,509,123 | 100% | 4,848,778 | 100% | 5,728,571 | 100% | 5,547,184 | 100% | 4,809,251 | 100% | 4,838,208 | 100% | 5,544,572 | 100% | 5,097,920 | 100% | 5,086,169 | 100% | 4,718,165 | 100% | 5,846,795 | 100% | 5,616,295 | 100% | 5,451,787 | 100% | 4,543,602 | 100% | 5,893,895 | 100% | 5,245,537 | 100% | 5,237,147 | 100% | 4,683,406 | 100% | 5,402,710 | 100% | 4,842,659 | 100% | 5,008,830 | 100% | 4,193,889 | 100% | 5,214,656 | 100% | 4,793,827 | 100% | 5,000,822 | 100% | 4,521,411 | 100% | 5,366,958 | 100% | 4,896,529 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 1,024,172 | 10.93% | 845,089 | 9.25% | 1,153,717 | 12.17% | 930,693 | 9.07% | 940,106 | 10.34% | 803,838 | 9.08% | 1,009,597 | 10.23% | 894,310 | 9% | 1,003,606 | 11.14% | 870,011 | 9.53% | 1,207,982 | 11.11% | 963,947 | 9.87% | 910,523 | 9.82% | 631,848 | 7.49% | 795,643 | 8.05% | 618,559 | 7.2% | 774,651 | 9.43% | 563,258 | 6.83% | 809,198 | 8.95% | 531,443 | 6.57% | 589,478 | 7.73% | 463,232 | 6.07% | 578,087 | 7.08% | 431,664 | 5.82% | 414,612 | 9.19% | 377,807 | 7.79% | 462,080 | 8.07% | 388,639 | 7.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 5,712 | 0.06% | 4,645 | 0.05% | 6,582 | 0.07% | 3,563 | 0.03% | 5,448 | 0.06% | 4,756 | 0.05% | 6,340 | 0.06% | 4,063 | 0.04% | 5,448 | 0.06% | 5,256 | 0.06% | 1,678 | 0.02% | 2,476 | 0.03% | 3,135 | 0.03% | 920 | 0.01% | 2,028 | 0.02% | 2,578 | 0.03% | 3,626 | 0.04% | 1,301 | 0.02% | 2,293 | 0.03% | 4,362 | 0.05% | 6,910 | 0.09% | 5,302 | 0.07% | 5,293 | 0.06% | 4,448 | 0.06% | 7,422 | 0.16% | 6,557 | 0.14% | 8,296 | 0.14% | 6,064 | 0.11% | 1,806 | 0.04% | 1,949 | 0.04% | 2,639 | 0.05% | 875 | 0.02% | 390 | 0.01% | 1,058 | 0.02% | 1,230 | 0.02% | 195 | 0% | 2,170 | 0.04% | 952 | 0.02% | 471 | 0.01% | 670 | 0.01% | 693 | 0.01% | 2,144 | 0.05% | 534 | 0.01% | 28 | 0% | 1,731 | 0.03% | 835 | 0.02% | 950 | 0.02% | 316 | 0.01% | 195 | 0% | 866 | 0.02% | 259 | 0% | 267 | 0.01% |
| 應付帳款 | 1,223,106 | 13.06% | 1,284,121 | 14.06% | 1,420,443 | 14.98% | 2,339,054 | 22.81% | 1,104,768 | 12.15% | 1,322,734 | 14.93% | 2,178,597 | 22.08% | 2,173,164 | 21.86% | 1,015,819 | 11.28% | 1,476,555 | 16.17% | 2,597,763 | 23.9% | 2,184,839 | 22.37% | 1,765,852 | 19.04% | 1,557,468 | 18.47% | 2,392,756 | 24.21% | 1,788,787 | 20.82% | 1,297,511 | 15.79% | 1,666,649 | 20.2% | 2,117,619 | 23.42% | 1,889,812 | 23.36% | 1,299,980 | 17.04% | 1,494,701 | 19.58% | 1,657,610 | 20.31% | 1,465,903 | 19.76% | 850,674 | 18.87% | 1,294,983 | 26.71% | 1,736,473 | 30.31% | 1,938,899 | 34.95% | 1,237,754 | 25.74% | 1,447,938 | 29.93% | 1,654,866 | 29.85% | 1,622,377 | 31.82% | 1,488,436 | 29.26% | 1,262,354 | 26.76% | 1,852,043 | 31.68% | 1,888,282 | 33.62% | 1,848,071 | 33.9% | 1,255,135 | 27.62% | 2,026,540 | 34.38% | 1,873,807 | 35.72% | 1,884,592 | 35.99% | 1,499,496 | 32.02% | 1,812,849 | 33.55% | 1,662,175 | 34.32% | 1,848,203 | 36.9% | 1,277,843 | 30.47% | 1,638,475 | 31.42% | 1,560,364 | 32.55% | 1,693,886 | 33.87% | 1,392,387 | 30.8% | 1,866,006 | 34.77% | 1,488,146 | 30.39% |
| 其他應付款 | 759,105 | 8.1% | 668,434 | 7.32% | 685,047 | 7.23% | 1,031,892 | 10.06% | 787,909 | 8.66% | 707,168 | 7.98% | 732,830 | 7.43% | 1,140,082 | 11.47% | 912,259 | 10.13% | 814,163 | 8.91% | 1,320,023 | 12.14% | 612,727 | 6.27% | 809,981 | 8.73% | 664,174 | 7.88% | 1,290,878 | 13.06% | 615,537 | 7.16% | 735,864 | 8.96% | 679,413 | 8.23% | 1,075,837 | 11.9% | 472,031 | 5.84% | 588,415 | 7.71% | 543,215 | 7.11% | 980,299 | 12.01% | 396,369 | 5.34% | 562,205 | 12.47% | 501,193 | 10.34% | 958,716 | 16.74% | 389,950 | 7.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 759,105 | 8.1% | 668,434 | 7.32% | 685,047 | 7.23% | 585,614 | 5.71% | 787,909 | 8.66% | 707,168 | 7.98% | 732,830 | 7.43% | 644,217 | 6.48% | 912,259 | 10.13% | 814,163 | 8.91% | 824,158 | 7.58% | 809,981 | 8.73% | 664,174 | 7.88% | 795,013 | 8.04% | 735,864 | 8.96% | 679,413 | 8.23% | 679,145 | 7.51% | 588,415 | 7.71% | 543,215 | 7.11% | 583,607 | 7.15% | 562,205 | 12.47% | 501,193 | 10.34% | 562,024 | 9.81% | 389,950 | 7.03% | 489,692 | 10.18% | 409,091 | 8.46% | 463,436 | 8.36% | 321,028 | 6.3% | 484,300 | 9.52% | 443,935 | 9.41% | 522,010 | 8.93% | 398,953 | 7.1% | 530,568 | 9.73% | 412,992 | 9.09% | 506,510 | 8.59% | 338,240 | 6.45% | 498,535 | 9.52% | 424,542 | 9.06% | 450,988 | 8.35% | 291,569 | 6.02% | 426,279 | 8.51% | 354,173 | 8.44% | 482,026 | 9.24% | 564,274 | 11.28% | 448,358 | 9.92% | 445,315 | 8.3% | ||||||||||||
| 租賃負債－流動 | 718,231 | 7.67% | 713,260 | 7.81% | 724,536 | 7.64% | 707,098 | 6.89% | 702,025 | 7.72% | 662,417 | 7.48% | 675,751 | 6.85% | 669,095 | 6.73% | 661,832 | 7.35% | 646,958 | 7.08% | 638,833 | 5.88% | 633,317 | 6.48% | 621,449 | 6.7% | 617,534 | 7.32% | 611,831 | 6.19% | 601,777 | 7% | 597,946 | 7.28% | 599,320 | 7.26% | 580,200 | 6.42% | 564,100 | 6.97% | 586,450 | 7.69% | 590,289 | 7.73% | 574,037 | 7.03% | 552,802 | 7.45% | 0 | 0 | 0 | 0 | 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 | 27,770 | 0.3% | 61,599 | 0.67% | 37,159 | 0.39% | 34,793 | 0.34% | 30,911 | 0.34% | 50,368 | 0.57% | 44,571 | 0.45% | 47,329 | 0.48% | 32,279 | 0.36% | 71,235 | 0.78% | 51,808 | 0.48% | 41,100 | 0.42% | 37,177 | 0.4% | 39,371 | 0.47% | 26,262 | 0.27% | 26,677 | 0.31% | 28,669 | 0.35% | 29,070 | 0.35% | 32,351 | 0.36% | 25,740 | 0.32% | 19,985 | 0.26% | 30,933 | 0.41% | 16,722 | 0.2% | 15,799 | 0.21% | 16,842 | 0.37% | 32,088 | 0.66% | 13,310 | 0.23% | 14,546 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 27,770 | 0.3% | 61,599 | 0.67% | 30,911 | 0.34% | 50,368 | 0.57% | 32,279 | 0.36% | 37,177 | 0.4% | 28,669 | 0.35% | 19,985 | 0.26% | 16,842 | 0.37% | 32,088 | 0.66% | 13,310 | 0.23% | 14,546 | 0.26% | 31,956 | 0.66% | 31,779 | 0.66% | 40,899 | 0.74% | 31,717 | 0.62% | 81,815 | 1.61% | 89,936 | 1.91% | 90,922 | 1.56% | 89,640 | 1.6% | 85,757 | 1.57% | 86,223 | 1.9% | 88,278 | 1.5% | 86,405 | 1.65% | 86,539 | 1.65% | 100,919 | 2.15% | 98,109 | 1.82% | 100,463 | 2.07% | 103,725 | 2.07% | 99,012 | 2.36% | 100,040 | 1.92% | 102,355 | 2.14% | 100,745 | 2.01% | 106,616 | 2.36% | 103,736 | 1.93% | 107,184 | 2.19% | ||||||||||||||||||||||||||||||||
| 流動負債合計 | 3,758,096 | 40.12% | 3,577,148 | 39.17% | 4,027,484 | 42.49% | 5,047,093 | 49.21% | 3,571,167 | 39.27% | 3,551,281 | 40.1% | 4,647,686 | 47.11% | 4,928,043 | 49.58% | 3,631,243 | 40.32% | 3,884,178 | 42.53% | 5,818,087 | 53.53% | 4,438,406 | 45.44% | 4,148,117 | 44.72% | 3,511,315 | 41.64% | 5,119,398 | 51.8% | 3,653,915 | 42.53% | 3,438,267 | 41.85% | 3,539,011 | 42.89% | 4,617,498 | 51.07% | 3,487,488 | 43.12% | 3,091,218 | 40.53% | 3,127,672 | 40.96% | 3,812,048 | 46.7% | 2,866,985 | 38.65% | 1,851,755 | 41.07% | 2,212,628 | 45.63% | 3,178,875 | 55.49% | 2,738,098 | 49.36% | 2,136,639 | 44.43% | 2,230,286 | 46.1% | 3,052,209 | 55.05% | 2,315,511 | 45.42% | 2,429,739 | 47.77% | 2,121,708 | 44.97% | 3,343,210 | 57.18% | 2,888,810 | 51.44% | 2,865,414 | 52.56% | 2,032,632 | 44.74% | 3,469,654 | 58.87% | 2,564,709 | 48.89% | 2,705,417 | 51.66% | 2,214,567 | 47.29% | 3,045,697 | 56.37% | 2,257,705 | 46.62% | 2,555,282 | 51.02% | 1,808,267 | 43.12% | 2,897,134 | 55.56% | 2,126,379 | 44.36% | 2,480,603 | 49.6% | 2,113,167 | 46.74% | 3,077,003 | 57.33% | 2,354,594 | 48.09% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 3,235 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 2,628,567 | 28.06% | 2,646,666 | 28.98% | 2,667,168 | 28.14% | 2,567,536 | 25.03% | 2,549,807 | 28.04% | 2,408,849 | 27.2% | 2,444,707 | 24.78% | 2,415,319 | 24.3% | 2,393,066 | 26.57% | 2,352,533 | 25.76% | 2,309,189 | 21.24% | 2,276,440 | 23.3% | 2,200,145 | 23.72% | 2,127,033 | 25.23% | 2,120,173 | 21.45% | 1,979,880 | 23.05% | 1,927,102 | 23.46% | 1,957,661 | 23.72% | 1,870,150 | 20.68% | 1,823,631 | 22.55% | 1,848,209 | 24.23% | 1,888,904 | 24.74% | 1,839,827 | 22.54% | 1,802,808 | 24.3% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 2,628,567 | 28.06% | 2,646,666 | 28.98% | 2,549,807 | 28.04% | 2,408,849 | 27.2% | 2,393,066 | 26.57% | 2,352,533 | 25.76% | 2,200,145 | 23.72% | 2,127,033 | 25.23% | 1,927,102 | 23.46% | 1,957,661 | 23.72% | 1,848,209 | 24.23% | 1,888,904 | 24.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 79,023 | 0.84% | 121,303 | 1.33% | 119,117 | 1.26% | 119,740 | 1.17% | 118,005 | 1.3% | 123,973 | 1.4% | 123,266 | 1.25% | 121,693 | 1.22% | 146,595 | 1.63% | 188,326 | 2.06% | 187,763 | 1.73% | 184,815 | 1.89% | 212,908 | 2.3% | 207,487 | 2.46% | 205,819 | 2.08% | 205,261 | 2.39% | 234,924 | 2.86% | 215,701 | 2.61% | 214,916 | 2.38% | 214,176 | 2.65% | 242,409 | 3.18% | 242,722 | 3.18% | 241,793 | 2.96% | 240,732 | 3.25% | 257,442 | 5.71% | 261,734 | 5.4% | 261,135 | 4.56% | 259,977 | 4.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 43,184 | 0.47% | 43,366 | 0.46% | 43,513 | 0.42% | 51,119 | 0.56% | 58,175 | 0.66% | 58,269 | 0.59% | 58,326 | 0.59% | 85,083 | 0.94% | 126,746 | 1.39% | 126,974 | 1.17% | 127,109 | 1.3% | 156,934 | 1.69% | 152,144 | 1.8% | 152,325 | 1.54% | 152,564 | 1.78% | 184,533 | 2.25% | 165,390 | 2% | 165,525 | 1.83% | 165,533 | 2.05% | 194,947 | 2.56% | 196,065 | 2.57% | 195,738 | 2.4% | 195,369 | 2.63% | 212,647 | 4.72% | 216,647 | 4.47% | 215,947 | 3.77% | 215,218 | 3.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 79,023 | 0.84% | 78,119 | 0.86% | 75,751 | 0.8% | 76,227 | 0.74% | 66,886 | 0.74% | 65,798 | 0.74% | 64,997 | 0.66% | 63,367 | 0.64% | 61,512 | 0.68% | 61,580 | 0.67% | 60,789 | 0.56% | 57,706 | 0.59% | 55,974 | 0.6% | 55,343 | 0.66% | 53,494 | 0.54% | 52,697 | 0.61% | 50,391 | 0.61% | 50,311 | 0.61% | 49,391 | 0.55% | 48,643 | 0.6% | 47,462 | 0.62% | 46,657 | 0.61% | 46,055 | 0.56% | 45,363 | 0.61% | 44,795 | 0.99% | 45,087 | 0.93% | 45,188 | 0.79% | 44,759 | 0.81% | 44,214 | 0.92% | 44,101 | 0.91% | 44,443 | 0.8% | 43,959 | 0.86% | 44,529 | 0.88% | 44,476 | 0.94% | 44,682 | 0.76% | 42,827 | 0.76% | 42,537 | 0.78% | 42,656 | 0.94% | 43,778 | 0.74% | 44,006 | 0.84% | 43,419 | 0.83% | 45,301 | 0.97% | 43,962 | 0.81% | 43,556 | 0.9% | 47,742 | 0.95% | 48,066 | 1.15% | 47,935 | 0.92% | 47,416 | 0.99% | 47,720 | 0.95% | 47,813 | 1.06% | 46,796 | 0.87% | 46,030 | 0.94% |
| 非流動負債合計 | 2,710,825 | 28.94% | 2,767,969 | 30.31% | 2,786,285 | 29.39% | 2,687,276 | 26.2% | 2,667,812 | 29.34% | 2,532,822 | 28.6% | 2,567,973 | 26.03% | 2,537,012 | 25.52% | 2,539,661 | 28.2% | 2,540,859 | 27.82% | 2,496,952 | 22.97% | 2,461,255 | 25.2% | 2,413,053 | 26.01% | 2,334,520 | 27.69% | 2,325,992 | 23.54% | 2,185,141 | 25.43% | 2,162,026 | 26.32% | 2,173,362 | 26.34% | 2,085,066 | 23.06% | 2,037,807 | 25.19% | 2,090,618 | 27.41% | 2,131,626 | 27.92% | 2,081,620 | 25.5% | 2,043,540 | 27.55% | 257,442 | 5.71% | 261,734 | 5.4% | 261,135 | 4.56% | 259,977 | 4.69% | 289,757 | 6.02% | 271,364 | 5.61% | 270,962 | 4.89% | 269,550 | 5.29% | 285,617 | 5.62% | 259,813 | 5.51% | 259,319 | 4.44% | 256,703 | 4.57% | 322,066 | 5.91% | 296,106 | 6.52% | 296,224 | 5.03% | 295,387 | 5.63% | 293,774 | 5.61% | 298,224 | 6.37% | 296,203 | 5.48% | 294,911 | 6.09% | 298,285 | 5.96% | 318,726 | 7.6% | 316,838 | 6.08% | 314,433 | 6.56% | 313,160 | 6.26% | 231,034 | 5.11% | 228,805 | 4.26% | 226,725 | 4.63% |
| 負債總計 | 6,468,921 | 69.07% | 6,345,117 | 69.47% | 6,813,769 | 71.88% | 7,734,369 | 75.41% | 6,238,979 | 68.6% | 6,084,103 | 68.69% | 7,215,659 | 73.14% | 7,465,055 | 75.1% | 6,170,904 | 68.51% | 6,425,037 | 70.35% | 8,315,039 | 76.5% | 6,899,661 | 70.63% | 6,561,170 | 70.73% | 5,845,835 | 69.33% | 7,445,390 | 75.33% | 5,839,056 | 67.97% | 5,600,293 | 68.17% | 5,712,373 | 69.22% | 6,702,564 | 74.13% | 5,525,295 | 68.31% | 5,181,836 | 67.94% | 5,259,298 | 68.88% | 5,893,668 | 72.21% | 4,910,525 | 66.2% | 2,109,197 | 46.78% | 2,474,362 | 51.03% | 3,440,010 | 60.05% | 2,998,075 | 54.05% | 2,426,396 | 50.45% | 2,501,650 | 51.71% | 3,323,171 | 59.94% | 2,585,061 | 50.71% | 2,715,356 | 53.39% | 2,381,521 | 50.48% | 3,602,529 | 61.62% | 3,145,513 | 56.01% | 3,187,480 | 58.47% | 2,328,738 | 51.25% | 3,765,878 | 63.89% | 2,860,096 | 54.52% | 2,999,191 | 57.27% | 2,512,791 | 53.65% | 3,341,900 | 61.86% | 2,552,616 | 52.71% | 2,853,567 | 56.97% | 2,126,993 | 50.72% | 3,213,972 | 61.63% | 2,440,812 | 50.92% | 2,793,763 | 55.87% | 2,344,201 | 51.85% | 3,305,808 | 61.6% | 2,581,319 | 52.72% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 991,729 | 10.59% | 991,729 | 10.86% | 991,729 | 10.46% | 991,729 | 9.67% | 991,729 | 10.91% | 991,729 | 11.2% | 991,729 | 10.05% | 991,729 | 9.98% | 991,729 | 11.01% | 991,729 | 10.86% | 991,729 | 9.12% | 991,729 | 10.15% | 991,729 | 10.69% | 991,729 | 11.76% | 991,729 | 10.03% | 991,729 | 11.54% | 991,729 | 12.07% | 991,729 | 12.02% | 991,729 | 10.97% | 991,729 | 12.26% | 991,729 | 13% | 991,729 | 12.99% | 991,729 | 12.15% | 991,729 | 13.37% | 991,729 | 21.99% | 991,729 | 20.45% | 991,729 | 17.31% | 991,729 | 17.88% | 991,729 | 20.62% | 991,729 | 20.5% | 991,729 | 17.89% | 991,729 | 19.45% | 991,729 | 19.5% | 991,729 | 21.02% | 991,729 | 16.96% | 991,729 | 17.66% | 991,729 | 18.19% | 991,729 | 21.83% | 991,729 | 16.83% | 991,729 | 18.91% | 991,729 | 18.94% | 991,729 | 21.18% | 991,729 | 18.36% | 991,729 | 20.48% | 991,729 | 19.8% | 991,729 | 23.65% | 991,729 | 19.02% | 991,729 | 20.69% | 991,729 | 19.83% | 991,729 | 21.93% | 991,729 | 18.48% | 991,729 | 20.25% |
| 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 | 991,729 | 10.59% | 991,729 | 10.86% | 991,729 | 10.46% | 991,729 | 9.67% | 991,729 | 10.91% | 991,729 | 11.2% | 991,729 | 10.05% | 991,729 | 9.98% | 991,729 | 11.01% | 991,729 | 10.86% | 991,729 | 9.12% | 991,729 | 10.15% | 991,729 | 10.69% | 991,729 | 11.76% | 991,729 | 10.03% | 991,729 | 11.54% | 991,729 | 12.07% | 991,729 | 12.02% | 991,729 | 10.97% | 991,729 | 12.26% | 991,729 | 13% | 991,729 | 12.99% | 991,729 | 12.15% | 991,729 | 13.37% | 991,729 | 21.99% | 991,729 | 20.45% | 991,729 | 17.31% | 991,729 | 17.88% | 991,729 | 20.62% | 991,729 | 20.5% | 991,729 | 17.89% | 991,729 | 19.45% | 991,729 | 19.5% | 991,729 | 21.02% | 991,729 | 16.96% | 991,729 | 17.66% | 991,729 | 18.19% | 991,729 | 21.83% | 991,729 | 16.83% | 991,729 | 18.91% | 991,729 | 18.94% | 991,729 | 21.18% | 991,729 | 18.36% | 991,729 | 20.48% | 991,729 | 19.8% | 991,729 | 23.65% | 991,729 | 19.02% | 991,729 | 20.69% | 991,729 | 19.83% | 991,729 | 21.93% | 991,729 | 18.48% | 991,729 | 20.25% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 435,568 | 4.65% | 435,568 | 4.77% | 435,568 | 4.59% | 435,568 | 4.25% | 435,568 | 4.79% | 435,568 | 4.92% | 435,568 | 4.41% | 435,568 | 4.38% | 435,568 | 4.84% | 435,568 | 4.77% | 435,568 | 4.01% | 435,568 | 4.46% | 435,568 | 4.7% | 435,568 | 5.17% | 435,568 | 4.41% | 435,568 | 5.07% | 435,568 | 5.3% | 435,568 | 5.28% | 435,568 | 4.82% | 435,568 | 5.38% | 435,568 | 5.71% | 435,568 | 5.7% | 435,568 | 5.34% | 465,320 | 6.27% | 465,320 | 10.32% | 465,320 | 9.6% | 465,320 | 8.12% | 465,320 | 8.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 435,568 | 4.65% | 435,568 | 4.77% | 435,568 | 4.59% | 435,568 | 4.25% | 435,568 | 4.79% | 435,568 | 4.92% | 435,568 | 4.41% | 435,568 | 4.38% | 435,568 | 4.84% | 435,568 | 4.77% | 435,568 | 4.01% | 435,568 | 4.46% | 435,568 | 4.7% | 435,568 | 5.17% | 435,568 | 4.41% | 435,568 | 5.07% | 435,568 | 5.3% | 435,568 | 5.28% | 435,568 | 4.82% | 435,568 | 5.38% | 435,568 | 5.71% | 435,568 | 5.7% | 465,320 | 10.32% | 465,320 | 9.6% | 465,320 | 8.12% | 465,320 | 8.39% | 465,320 | 9.68% | 465,320 | 9.62% | 465,320 | 8.39% | 465,320 | 9.13% | 465,320 | 9.15% | 465,320 | 9.86% | 465,320 | 7.96% | 465,320 | 8.29% | 465,320 | 8.54% | 465,320 | 10.24% | 465,320 | 7.89% | 465,320 | 8.87% | 465,320 | 8.88% | 465,320 | 9.94% | 465,320 | 8.61% | 465,320 | 9.61% | 465,320 | 9.29% | 465,320 | 11.1% | 465,320 | 8.92% | 465,320 | 9.71% | 465,320 | 9.3% | 465,320 | 10.29% | 465,320 | 8.67% | 465,320 | 9.5% | ||||
| 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－合併溢額 | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | 726 | 0.02% | 726 | 0.01% | 726 | 0.01% | 726 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 325 | 0% | 325 | 0% | 325 | 0% | 261 | 0% | 261 | 0% | 261 | 0% | 183 | 0% | 183 | 0% | 183 | 0% | 183 | 0% | 94 | 0% | 94 | 0% | 94 | 0% | 94 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 436,619 | 4.66% | 436,619 | 4.78% | 436,619 | 4.61% | 436,555 | 4.26% | 436,555 | 4.8% | 436,555 | 4.93% | 436,477 | 4.42% | 436,477 | 4.39% | 436,477 | 4.85% | 436,477 | 4.78% | 436,388 | 4.01% | 436,388 | 4.47% | 436,388 | 4.7% | 436,388 | 5.18% | 436,294 | 4.41% | 436,294 | 5.08% | 436,294 | 5.31% | 436,294 | 5.29% | 436,294 | 4.83% | 436,294 | 5.39% | 436,294 | 5.72% | 436,294 | 5.71% | 436,294 | 5.35% | 466,046 | 6.28% | 466,046 | 10.34% | 466,046 | 9.61% | 466,046 | 8.14% | 466,046 | 8.4% | 466,046 | 9.69% | 466,046 | 9.63% | 466,046 | 8.41% | 466,046 | 9.14% | 466,046 | 9.16% | 466,046 | 9.88% | 466,046 | 7.97% | 466,046 | 8.3% | 466,046 | 8.55% | 466,046 | 10.26% | 466,046 | 7.91% | 466,046 | 8.88% | 466,046 | 8.9% | 466,046 | 9.95% | 466,046 | 8.63% | 466,046 | 9.62% | 466,046 | 9.3% | 466,046 | 11.11% | 466,046 | 8.94% | 466,046 | 9.72% | 466,046 | 9.32% | 466,046 | 10.31% | 466,046 | 8.68% | 466,046 | 9.52% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 840,563 | 8.97% | 840,563 | 9.2% | 840,563 | 8.87% | 789,090 | 7.69% | 789,090 | 8.68% | 789,090 | 8.91% | 789,090 | 8% | 727,419 | 7.32% | 727,419 | 8.08% | 727,419 | 7.96% | 727,419 | 6.69% | 667,824 | 6.84% | 667,824 | 7.2% | 667,824 | 7.92% | 667,824 | 6.76% | 611,158 | 7.11% | 611,158 | 7.44% | 611,158 | 7.41% | 611,158 | 6.76% | 567,100 | 7.01% | 567,100 | 7.44% | 567,100 | 7.43% | 567,100 | 6.95% | 526,556 | 7.1% | 526,556 | 11.68% | 526,556 | 10.86% | 526,556 | 9.19% | 482,275 | 8.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 628,584 | 6.71% | 519,456 | 5.69% | 396,651 | 4.18% | 304,839 | 2.97% | 637,741 | 7.01% | 555,628 | 6.27% | 433,002 | 4.39% | 319,819 | 3.22% | 680,546 | 7.56% | 552,658 | 6.05% | 399,190 | 3.67% | 772,613 | 7.91% | 619,293 | 6.68% | 490,193 | 5.81% | 341,865 | 3.46% | 712,858 | 8.3% | 575,870 | 7.01% | 500,452 | 6.06% | 299,642 | 3.31% | 568,343 | 7.03% | 449,961 | 5.9% | 381,216 | 4.99% | 273,250 | 3.35% | 523,115 | 7.05% | 415,595 | 9.22% | 390,085 | 8.05% | 304,230 | 5.31% | 609,059 | 10.98% | 442,805 | 9.21% | 396,508 | 8.2% | 281,351 | 5.07% | 620,671 | 12.17% | 478,625 | 9.41% | 444,456 | 9.42% | 352,078 | 6.02% | 619,940 | 11.04% | 413,465 | 7.58% | 364,022 | 8.01% | 277,175 | 4.7% | 577,289 | 11.01% | 429,804 | 8.21% | 362,463 | 7.74% | 252,658 | 4.68% | 326,978 | 6.75% | 192,198 | 3.84% | 103,831 | 2.48% | 37,619 | 0.72% | 441,595 | 9.21% | 295,639 | 5.91% | 265,790 | 5.88% | 149,730 | 2.79% | 465,506 | 9.51% |
| 保留盈餘合計 | 1,469,147 | 15.69% | 1,360,019 | 14.89% | 1,237,214 | 13.05% | 1,093,929 | 10.67% | 1,426,831 | 15.69% | 1,344,718 | 15.18% | 1,222,092 | 12.39% | 1,047,238 | 10.54% | 1,407,965 | 15.63% | 1,280,077 | 14.02% | 1,126,609 | 10.36% | 1,440,437 | 14.75% | 1,287,117 | 13.88% | 1,158,017 | 13.73% | 1,009,689 | 10.22% | 1,324,016 | 15.41% | 1,187,028 | 14.45% | 1,111,610 | 13.47% | 910,800 | 10.07% | 1,135,443 | 14.04% | 1,017,061 | 13.34% | 948,316 | 12.42% | 840,350 | 10.3% | 1,049,671 | 14.15% | 942,151 | 20.89% | 916,641 | 18.9% | 830,786 | 14.5% | 1,091,334 | 19.67% | 925,080 | 19.24% | 878,783 | 18.16% | 763,626 | 13.77% | 1,055,084 | 20.7% | 913,038 | 17.95% | 878,869 | 18.63% | 786,491 | 13.45% | 1,013,007 | 18.04% | 806,532 | 14.79% | 757,089 | 16.66% | 670,242 | 11.37% | 927,666 | 17.68% | 780,181 | 14.9% | 712,840 | 15.22% | 603,035 | 11.16% | 832,268 | 17.19% | 697,488 | 13.93% | 609,121 | 14.52% | 542,909 | 10.41% | 895,240 | 18.67% | 749,284 | 14.98% | 719,435 | 15.91% | 603,375 | 11.24% | 857,435 | 17.51% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 權益總計 | 2,897,495 | 30.93% | 2,788,367 | 30.53% | 2,665,562 | 28.12% | 2,522,213 | 24.59% | 2,855,115 | 31.4% | 2,773,002 | 31.31% | 2,650,298 | 26.86% | 2,475,444 | 24.9% | 2,836,171 | 31.49% | 2,708,283 | 29.65% | 2,554,726 | 23.5% | 2,868,554 | 29.37% | 2,715,234 | 29.27% | 2,586,134 | 30.67% | 2,437,712 | 24.67% | 2,752,039 | 32.03% | 2,615,051 | 31.83% | 2,539,633 | 30.78% | 2,338,823 | 25.87% | 2,563,466 | 31.69% | 2,445,084 | 32.06% | 2,376,339 | 31.12% | 2,268,373 | 27.79% | 2,507,446 | 33.8% | 2,399,926 | 53.22% | 2,374,416 | 48.97% | 2,288,561 | 39.95% | 2,549,109 | 45.95% | 2,382,855 | 49.55% | 2,336,558 | 48.29% | 2,221,401 | 40.06% | 2,512,859 | 49.29% | 2,370,813 | 46.61% | 2,336,644 | 49.52% | 2,244,266 | 38.38% | 466,046 | 8.3% | 2,264,307 | 41.53% | 2,214,864 | 48.75% | 2,128,017 | 36.11% | 2,385,441 | 45.48% | 2,237,956 | 42.73% | 2,170,615 | 46.35% | 2,060,810 | 38.14% | 2,290,043 | 47.29% | 2,155,263 | 43.03% | 2,066,896 | 49.28% | 2,000,684 | 38.37% | 2,353,015 | 49.08% | 2,207,059 | 44.13% | 2,177,210 | 48.15% | 2,061,150 | 38.4% | 2,315,210 | 47.28% |
| 負債及權益總計 | 9,366,416 | 100% | 9,133,484 | 100% | 9,479,331 | 100% | 10,256,582 | 100% | 9,094,094 | 100% | 8,857,105 | 100% | 9,865,957 | 100% | 9,940,499 | 100% | 9,007,075 | 100% | 9,133,320 | 100% | 10,869,765 | 100% | 9,768,215 | 100% | 9,276,404 | 100% | 8,431,969 | 100% | 9,883,102 | 100% | 8,591,095 | 100% | 8,215,344 | 100% | 8,252,006 | 100% | 9,041,387 | 100% | 8,088,761 | 100% | 7,626,920 | 100% | 7,635,637 | 100% | 8,162,041 | 100% | 7,417,971 | 100% | 4,509,123 | 100% | 4,848,778 | 100% | 5,728,571 | 100% | 5,547,184 | 100% | 4,809,251 | 100% | 4,838,208 | 100% | 5,544,572 | 100% | 5,097,920 | 100% | 5,086,169 | 100% | 4,718,165 | 100% | 5,846,795 | 100% | 5,616,295 | 100% | 5,451,787 | 100% | 4,543,602 | 100% | 5,893,895 | 100% | 5,245,537 | 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% | 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
全國電(6281) 截至2024年第1季「流動資產」總計約為NT$61.33億元，相較上一季增加約NT$11.41億元、相較去年年末增加約NT$11.41億元
全國電(6281) 2024年第1季財報顯示公司「流動資產」總計約NT$61.33億元、約佔整體資產的59.79%。
對比上一季
上一季流動資產總計約NT$49.92億元、約佔整體資產的54.89%。今年第1季相較上一季增加約NT$11.41億元。
對比去年年末
去年年末流動資產則為NT$49.92億元、約佔整體資產的54.89%。今年第1季相較去年年末增加約NT$11.41億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 6,132,568 | 59.79% | 4,991,743 | 54.89% | 4,926,088 | 55.62% | 5,867,460 | 59.47% | 5,944,718 | 59.80% | 5,016,005 | 55.69% | 5,166,518 | 56.57% | 6,985,258 | 64.26% | 5,884,017 | 60.24% | 5,465,566 | 58.92% | 4,714,614 | 55.91% | 6,182,603 | 62.56% | 5,101,670 | 59.38% | 4,803,473 | 58.47% | 4,814,940 | 58.35% | 5,731,313 | 63.39% | 4,826,064 | 59.66% | 4,317,708 | 56.61% | 4,288,583 | 56.17% | 4,903,813 | 60.08% | 4,240,341 | 57.16% | 3,685,311 | 81.73% | 4,030,516 | 83.12% | 4,932,831 | 86.11% | 4,785,610 | 86.27% | 4,057,871 | 84.38% | 4,087,340 | 84.48% | 4,855,810 | 87.58% | 4,400,252 | 86.31% | 4,404,784 | 86.60% | 4,041,747 | 85.66% | 5,159,158 | 88.24% | 4,917,933 | 87.57% | 4,734,699 | 86.85% | 3,834,376 | 84.39% | 5,189,740 | 88.05% | 4,535,345 | 86.46% | 4,534,658 | 86.59% | 3,993,748 | 85.27% | 4,719,353 | 87.35% |
非流動資產
全國電(6281) 截至2023年第2季「非流動資產」總計約為NT$39.98億元，相較上一季增加約NT$272萬元、相較去年年末增加約NT$743萬元
全國電(6281) 2023年第2季財報顯示公司「非流動資產」總計約NT$39.98億元、約佔整體資產的40.53%。
對比上一季
上一季非流動資產總計約NT$39.96億元、約佔整體資產的40.20%。今年第2季相較上一季增加約NT$272萬元。
對比去年年末
去年年末非流動資產則為NT$39.91億元、約佔整體資產的44.31%。今年第2季相較去年年末增加約NT$743萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | 3,998,497 | 40.53% | 3,995,781 | 40.20% | 3,991,070 | 44.31% | 3,966,802 | 43.43% | 3,884,507 | 35.74% | 3,884,198 | 39.76% | 3,810,838 | 41.08% | 3,717,355 | 44.09% | 3,700,499 | 37.44% | 3,489,425 | 40.62% | 3,411,871 | 41.53% | 3,437,066 | 41.65% | 3,310,074 | 36.61% | 3,262,697 | 40.34% | 3,309,212 | 43.39% | 3,347,054 | 43.83% | 3,258,228 | 39.92% | 3,177,630 | 42.84% | 823,812 | 18.27% | 818,262 | 16.88% | 795,740 | 13.89% | 761,574 | 13.73% | 751,380 | 15.62% | 750,868 | 15.52% | 688,762 | 12.42% | 697,668 | 13.69% | 681,385 | 13.40% | 676,418 | 14.34% | 687,637 | 11.76% | 698,362 | 12.43% | 717,088 | 13.15% | 709,226 | 15.61% | 704,155 | 11.95% | 710,192 | 13.54% | 702,489 | 13.41% | 689,658 | 14.73% | 683,357 | 12.65% | 658,406 | 13.60% | 642,718 | 12.83% | 624,194 | 14.88% |
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