6282
30.3
TWD+0.50 (1.68%)
2025.04.02收盤
康舒－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 7,045,569 | 13.54% | 7,195,610 | 14.08% | 7,324,707 | 14.56% | 7,515,854 | 15% | 6,728,256 | 13.96% | 5,101,412 | 11.08% | 19,906,094 | 44.87% | 7,622,591 | 23.75% | 7,711,645 | 22.77% | 6,741,053 | 19.93% | 5,586,611 | 17.03% | 7,304,931 | 21.64% | 4,933,450 | 16.08% | 5,511,833 | 18.99% | 4,372,680 | 15.51% | 4,238,958 | 15.74% | 4,482,650 | 16.62% | 5,426,286 | 21.61% | 7,028,120 | 28.41% | 5,833,531 | 26.56% | 1,790,802 | 8% | 2,767,222 | 12.58% | 1,409,981 | 6.62% | 627,550 | 3.2% | 908,696 | 4.67% | 1,593,557 | 8.45% | 1,803,408 | 9.79% | 1,653,427 | 11.15% | 2,879,614 | 18.83% | 2,923,108 | 19.22% | 3,237,694 | 21.51% | 3,000,154 | 20.76% | 2,956,456 | 18.86% | 2,965,591 | 19.54% | 3,511,390 | 22.35% | 2,963,437 | 19.1% | 3,144,484 | 19.24% | 2,268,097 | 14.01% | 3,362,060 | 20.45% | 3,340,514 | 19.5% | 2,665,388 | 15.27% | 2,746,913 | 15.35% | 3,115,784 | 17.19% | 3,330,346 | 19.64% | 3,409,490 | 19.46% | 2,599,364 | 15.47% | 3,010,800 | 17.08% | 2,788,328 | 16.62% | 2,328,192 | 13.84% | 1,708,105 | 10.47% | 1,692,286 | 10.63% | 1,722,080 | 11.3% |
| 透過損益按公允價值衡量之金融資產－流動 | 340 | 0% | 0 | 0% | 0 | 0% | 215 | 0% | 0 | 0% | 341,189 | 0.74% | 366,121 | 0.83% | 348,227 | 1.09% | 498,509 | 1.47% | 874,373 | 2.58% | 1,052,912 | 3.21% | 1,067,267 | 3.16% | 679,083 | 2.21% | 729,316 | 2.51% | 2,113,986 | 7.5% | 3,084,256 | 11.45% | 3,429,722 | 12.71% | 1,893,589 | 7.54% | 1,094,458 | 4.42% | 913,254 | 4.16% | 3,767,832 | 16.82% | 3,335,616 | 15.17% | 3,399,843 | 15.95% | 2,714,285 | 13.86% | 2,726,191 | 14% | 3,133,260 | 16.62% | 3,699,236 | 20.09% | 1,396,125 | 9.41% | 0 | 0% | 48,753 | 0.32% | 42,328 | 0.28% | 48,704 | 0.34% | 128,142 | 0.82% | 39,184 | 0.26% | 69,774 | 0.44% | 87,568 | 0.56% | 210,133 | 1.29% | 494,665 | 3.06% | 187,328 | 1.14% | 145,501 | 0.85% | 154,229 | 0.88% | 166,054 | 0.93% | 256,010 | 1.41% | 305,007 | 1.8% | 342,075 | 1.95% | 209,864 | 1.25% | 231,975 | 1.32% | 238,371 | 1.42% | 208,788 | 1.24% | 112,216 | 0.69% | 363,383 | 2.28% | 293,485 | 1.93% |
| 指定透過損益按公允價值衡量之金融資產－流動 | 340 | 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 | 907,929 | 1.75% | 1,053,530 | 2.06% | 1,063,390 | 2.11% | 1,109,265 | 2.21% | 566,480 | 1.18% | 333,333 | 0.72% | 237,651 | 0.54% | 245,921 | 0.77% | 244,644 | 0.72% | 248,252 | 0.73% | 213,693 | 0.65% | 223,678 | 0.66% | 289,432 | 0.94% | 671,168 | 2.31% | 1,227,853 | 4.35% | 1,404,031 | 5.21% | 1,300,084 | 4.82% | 822,948 | 3.28% | 683,860 | 2.76% | 560,500 | 2.55% | 1,326,018 | 5.92% | 830,303 | 3.78% | 1,813,500 | 8.51% | 1,887,801 | 9.64% | 1,254,345 | 6.44% | 200,000 | 1.06% | 200,000 | 1.09% | 200,000 | 1.35% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 避險之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,937 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 7,156 | 0.02% | 0 | 0% | 0 | 0% | 8,267 | 0.02% | 7,212 | 0.02% | 2,835 | 0.01% | 10,884 | 0.04% | 15,835 | 0.06% | 16,398 | 0.06% | 18,167 | 0.07% | 13,377 | 0.05% | 12,387 | 0.06% | 18,461 | 0.08% | 7,258 | 0.03% | 21,803 | 0.1% | 5,924 | 0.03% | 5,469 | 0.03% | 4,895 | 0.03% | 35,548 | 0.19% | 8,383 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 229,811 | 0.44% | 195,322 | 0.38% | 40,454 | 0.08% | 45,360 | 0.09% | 39,654 | 0.08% | 30,174 | 0.07% | 29,536 | 0.07% | 61,076 | 0.19% | 72,317 | 0.21% | 82,371 | 0.24% | 78,428 | 0.24% | 87,426 | 0.26% | 152,940 | 0.5% | 156,717 | 0.54% | 163,394 | 0.58% | 153,566 | 0.57% | 150,225 | 0.56% | 96,907 | 0.39% | 47,869 | 0.19% | 102,072 | 0.46% | 174,750 | 0.78% | 174,097 | 0.79% | 126,627 | 0.59% | 137,204 | 0.7% | 166,777 | 0.86% | 114,076 | 0.6% | 110,019 | 0.6% | 166,852 | 1.13% | 345,157 | 2.26% | 289,715 | 1.9% | 180,210 | 1.2% | 271,295 | 1.88% | 249,482 | 1.59% | 192,468 | 1.27% | 133,267 | 0.85% | 266,554 | 1.72% | 120,822 | 0.74% | 25,515 | 0.16% | 5,597 | 0.03% | 7,222 | 0.04% | 7,752 | 0.04% | 3,076 | 0.02% | 15,664 | 0.09% | 1,713 | 0.01% | 1,799 | 0.01% | 1,808 | 0.01% | 1,401 | 0.01% | 5,458 | 0.03% | ||||||||
| 應收帳款淨額 | 8,202,404 | 15.77% | 7,402,199 | 14.49% | 6,972,355 | 13.86% | 6,502,767 | 12.98% | 7,852,531 | 16.3% | 8,659,833 | 18.81% | 4,509,427 | 10.16% | 4,397,038 | 13.7% | 5,776,962 | 17.06% | 6,738,893 | 19.92% | 6,777,093 | 20.66% | 5,764,622 | 17.08% | 5,702,050 | 18.59% | 5,166,223 | 17.8% | 4,299,403 | 15.25% | 3,896,505 | 14.47% | 4,173,848 | 15.47% | 4,359,455 | 17.37% | 4,051,350 | 16.38% | 3,128,614 | 14.24% | 3,988,368 | 17.81% | 4,543,602 | 20.66% | 4,536,339 | 21.28% | 4,320,155 | 22.06% | 4,458,487 | 22.9% | 4,776,455 | 25.33% | 4,335,488 | 23.54% | 3,381,847 | 22.8% | 3,931,905 | 25.7% | 3,852,446 | 25.33% | 3,728,370 | 24.77% | 3,476,630 | 24.05% | 4,382,529 | 27.95% | 4,204,085 | 27.69% | 4,099,909 | 26.1% | 3,753,305 | 24.19% | 4,313,539 | 26.39% | 4,403,063 | 27.21% | 3,991,414 | 24.28% | 4,088,135 | 23.86% | 4,726,566 | 27.07% | 5,151,418 | 28.78% | 5,315,313 | 29.32% | 4,452,970 | 26.26% | 5,153,834 | 29.42% | 5,461,164 | 32.51% | 5,467,375 | 31.02% | 5,001,314 | 29.81% | 5,436,590 | 32.31% | 5,324,046 | 32.64% | 4,930,465 | 30.96% | 4,531,922 | 29.73% |
| 應收帳款－關係人淨額 | 713,953 | 1.37% | 896,428 | 1.75% | 655,311 | 1.3% | 566,229 | 1.13% | 597,043 | 1.24% | 717,360 | 1.56% | 569,950 | 1.28% | 621,956 | 1.94% | 680,800 | 2.01% | 1,062,500 | 3.14% | 1,024,255 | 3.12% | 1,072,162 | 3.18% | 1,271,406 | 4.14% | 1,232,289 | 4.25% | 1,084,977 | 3.85% | 1,288,643 | 4.78% | 1,298,191 | 4.81% | 1,086,892 | 4.33% | 1,045,545 | 4.23% | 913,929 | 4.16% | 851,029 | 3.8% | 821,557 | 3.74% | 817,725 | 3.84% | 710,064 | 3.63% | 812,626 | 4.17% | 748,694 | 3.97% | 612,292 | 3.32% | 541,341 | 3.65% | 566,534 | 3.7% | 592,979 | 3.9% | 527,744 | 3.51% | 441,736 | 3.06% | 518,045 | 3.3% | 492,191 | 3.24% | 415,202 | 2.64% | 334,572 | 2.16% | 442,001 | 2.7% | 730,939 | 4.52% | 754,718 | 4.59% | 906,487 | 5.29% | 1,086,176 | 6.22% | 845,498 | 4.72% | 843,005 | 4.65% | 474,330 | 2.8% | 443,628 | 2.53% | 442,698 | 2.64% | 470,980 | 2.67% | 423,760 | 2.53% | 541,034 | 3.22% | 776,979 | 4.76% | 534,414 | 3.36% | 240,113 | 1.58% |
| 其他應收款 | 149,038 | 0.29% | 105,786 | 0.21% | 134,585 | 0.27% | 377,479 | 0.75% | 217,796 | 0.45% | 230,856 | 0.5% | 219,027 | 0.49% | 219,567 | 0.68% | 225,094 | 0.66% | 351,885 | 1.04% | 138,455 | 0.42% | 134,483 | 0.4% | 151,973 | 0.5% | 102,725 | 0.35% | 466,593 | 1.65% | 213,232 | 0.79% | 187,203 | 0.69% | 164,243 | 0.65% | 146,078 | 0.59% | 118,819 | 0.54% | 139,496 | 0.62% | 242,170 | 1.1% | 148,826 | 0.7% | 98,580 | 0.5% | 121,224 | 0.62% | 88,976 | 0.47% | 66,364 | 0.36% | 49,246 | 0.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 7,196,555 | 13.83% | 7,048,822 | 13.8% | 6,883,403 | 13.68% | 7,216,102 | 14.41% | 7,370,987 | 15.3% | 7,850,060 | 17.05% | 5,143,852 | 11.59% | 5,458,896 | 17.01% | 5,896,216 | 17.41% | 5,156,899 | 15.24% | 5,517,861 | 16.82% | 5,686,058 | 16.84% | 5,472,611 | 17.84% | 4,399,473 | 15.16% | 4,099,348 | 14.54% | 3,285,841 | 12.2% | 2,975,903 | 11.03% | 3,179,981 | 12.67% | 3,159,383 | 12.77% | 2,976,318 | 13.55% | 4,163,615 | 18.59% | 3,600,043 | 16.37% | 3,413,376 | 16.02% | 3,742,525 | 19.11% | 4,069,086 | 20.9% | 3,394,460 | 18% | 2,885,525 | 15.67% | 2,630,691 | 17.74% | 2,517,987 | 16.46% | 2,516,156 | 16.54% | 2,376,371 | 15.78% | 2,390,580 | 16.54% | 2,425,797 | 15.47% | 2,257,675 | 14.87% | 2,380,364 | 15.15% | 2,507,761 | 16.16% | 2,658,782 | 16.26% | 2,617,765 | 16.18% | 2,624,460 | 15.96% | 2,829,571 | 16.51% | 2,992,360 | 17.14% | 3,244,083 | 18.12% | 2,970,845 | 16.39% | 2,852,732 | 16.82% | 2,682,388 | 15.31% | 2,645,068 | 15.75% | 2,773,429 | 15.73% | 2,805,062 | 16.72% | 2,859,647 | 16.99% | 2,946,696 | 18.07% | 2,930,595 | 18.4% | 3,034,682 | 19.91% |
| 存貨－製造業 | 7,196,555 | 13.83% | 7,048,822 | 13.8% | 6,883,403 | 13.68% | 7,216,102 | 14.41% | 7,370,987 | 15.3% | 7,850,060 | 17.05% | 5,143,852 | 11.59% | 5,458,896 | 17.01% | 5,896,216 | 17.41% | 5,156,899 | 15.24% | 5,517,861 | 16.82% | 5,686,058 | 16.84% | 5,472,611 | 17.84% | 4,399,473 | 15.16% | 4,099,348 | 14.54% | 3,285,841 | 12.2% | 2,975,903 | 11.03% | 3,179,981 | 12.67% | 3,159,383 | 12.77% | 2,976,318 | 13.55% | 4,163,615 | 18.59% | 3,600,043 | 16.37% | 3,413,376 | 16.02% | 3,742,525 | 19.11% | 4,069,086 | 20.9% | 3,394,460 | 18% | 2,885,525 | 15.67% | 2,630,691 | 17.74% | 2,517,987 | 16.46% | 2,516,156 | 16.54% | 2,376,371 | 15.78% | 2,390,580 | 16.54% | 2,425,797 | 15.47% | 2,257,675 | 14.87% | 2,380,364 | 15.15% | 2,507,761 | 16.16% | 2,658,782 | 16.26% | 2,617,765 | 16.18% | 2,624,460 | 15.96% | 2,829,571 | 16.51% | 2,992,360 | 17.14% | 3,244,083 | 18.12% | 2,970,845 | 16.39% | 2,852,732 | 16.82% | 2,682,388 | 15.31% | 2,645,068 | 15.75% | 2,773,429 | 15.73% | 2,805,062 | 16.72% | 2,859,647 | 16.99% | 2,946,696 | 18.07% | 2,930,595 | 18.4% | 3,034,682 | 19.91% |
| 預付款項 | 976,991 | 1.88% | 986,474 | 1.93% | 907,984 | 1.8% | 941,481 | 1.88% | 701,130 | 1.46% | 805,722 | 1.75% | 254,239 | 0.57% | 351,583 | 1.1% | 276,632 | 0.82% | 433,405 | 1.28% | 405,136 | 1.24% | 394,390 | 1.17% | 401,262 | 1.31% | 339,652 | 1.17% | 311,409 | 1.1% | 346,863 | 1.29% | 389,302 | 1.44% | 402,208 | 1.6% | 303,661 | 1.23% | 271,369 | 1.24% | 242,734 | 1.08% | 248,431 | 1.13% | 245,652 | 1.15% | 279,669 | 1.43% | 278,882 | 1.43% | 228,996 | 1.21% | 204,603 | 1.11% | 230,762 | 1.56% | 311,488 | 2.04% | 215,076 | 1.41% | 240,949 | 1.6% | 244,756 | 1.69% | 282,425 | 1.8% | 276,398 | 1.82% | 314,287 | 2% | 284,559 | 1.83% | 297,686 | 1.82% | 277,181 | 1.71% | 256,317 | 1.56% | 280,265 | 1.64% | 315,741 | 1.81% | 249,212 | 1.39% | 289,760 | 1.6% | 231,435 | 1.36% | 203,059 | 1.16% | 201,149 | 1.2% | 340,489 | 1.93% | 245,911 | 1.47% | 205,431 | 1.22% | 155,697 | 0.95% | 173,928 | 1.09% | 176,757 | 1.16% |
| 待出售非流動資產(或處分群組)淨額 | 3,336,853 | 6.41% | 3,144,929 | 6.16% | 3,027,728 | 6.02% | 3,563,746 | 8.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 171,947 | 0.61% | 171,947 | 0.64% | 0 | 0% | 7,613 | 0.03% | 7,647 | 0.03% | 295,458 | 1.34% | 295,458 | 1.32% | 51,419 | 0.23% | 241,727 | 1.13% | 322,096 | 1.64% | 321,072 | 1.65% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 28,759,443 | 55.28% | 28,029,100 | 54.86% | 27,009,917 | 53.67% | 24,274,752 | 48.46% | 24,076,814 | 49.97% | 24,069,939 | 52.29% | 34,799,643 | 78.44% | 19,326,855 | 60.23% | 21,389,975 | 63.16% | 21,689,631 | 64.12% | 20,794,444 | 63.4% | 21,743,284 | 64.41% | 19,061,419 | 62.13% | 18,312,231 | 63.09% | 18,322,474 | 64.97% | 18,099,677 | 67.19% | 18,403,526 | 68.22% | 17,458,289 | 69.54% | 17,581,348 | 71.07% | 15,126,251 | 68.86% | 16,758,563 | 74.82% | 16,621,718 | 75.58% | 16,175,399 | 75.89% | 14,845,853 | 75.81% | 15,122,855 | 77.66% | 14,283,369 | 75.74% | 13,952,483 | 75.76% | 10,258,674 | 69.17% | 10,802,933 | 70.62% | 10,716,217 | 70.46% | 10,616,326 | 70.52% | 10,170,925 | 70.36% | 11,279,014 | 71.94% | 10,702,009 | 70.5% | 11,162,945 | 71.06% | 10,609,802 | 68.39% | 11,459,514 | 70.1% | 11,199,188 | 69.2% | 11,497,447 | 69.93% | 11,885,879 | 69.37% | 12,207,587 | 69.92% | 12,702,019 | 70.96% | 13,066,796 | 72.09% | 12,708,607 | 74.93% | 13,306,442 | 75.95% | 11,667,992 | 69.46% | 12,570,851 | 71.31% | 11,711,340 | 69.81% | 11,768,513 | 69.94% | 11,224,089 | 68.82% | 10,781,487 | 67.7% | 10,156,746 | 66.63% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 222,587 | 0.43% | 260,821 | 0.51% | 272,962 | 0.54% | 246,391 | 0.49% | 230,593 | 0.48% | 215,800 | 0.47% | 238,720 | 0.54% | 210,460 | 0.66% | 214,213 | 0.63% | 131,311 | 0.39% | 140,027 | 0.43% | 133,781 | 0.4% | 123,659 | 0.4% | 122,180 | 0.42% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 83,415 | 0.16% | 59,833 | 0.12% | 139,221 | 0.28% | 156,916 | 0.31% | 209,390 | 0.43% | 219,606 | 0.48% | 276,639 | 0.62% | 318,794 | 0.99% | 259,254 | 0.77% | 312,278 | 0.92% | 548,002 | 1.67% | 629,499 | 1.86% | 575,441 | 1.88% | 578,506 | 1.99% | 595,275 | 2.11% | 596,715 | 2.22% | 599,460 | 2.22% | 582,484 | 2.32% | 570,075 | 2.3% | 559,909 | 2.55% | 563,985 | 2.52% | 484,742 | 2.2% | 502,085 | 2.36% | 503,142 | 2.57% | 451,850 | 2.32% | 360,835 | 1.91% | 358,466 | 1.95% | 358,466 | 2.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 44,987 | 0.09% | 0 | 0% | 200,000 | 1.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 2,204,913 | 4.24% | 2,204,995 | 4.32% | 2,188,526 | 4.35% | 2,201,537 | 4.39% | 2,379,393 | 4.94% | 709,355 | 1.54% | 504,145 | 1.14% | 475,182 | 1.48% | 477,598 | 1.41% | 477,392 | 1.41% | 426,627 | 1.3% | 456,421 | 1.35% | 457,611 | 1.49% | 183,054 | 0.63% | 180,632 | 0.64% | 31,243 | 0.12% | 31,221 | 0.12% | 32,261 | 0.13% | 32,261 | 0.13% | 34,688 | 0.16% | 41,412 | 0.18% | 48,920 | 0.22% | 49,729 | 0.23% | 54,574 | 0.28% | 59,848 | 0.31% | 90,006 | 0.48% | 105,455 | 0.57% | 113,187 | 0.76% | 68,666 | 0.45% | 70,111 | 0.46% | 69,914 | 0.46% | 68,532 | 0.47% | 70,831 | 0.45% | 125,201 | 0.82% | 129,370 | 0.82% | 132,244 | 0.85% | 132,436 | 0.81% | 137,872 | 0.85% | 132,927 | 0.81% | 135,919 | 0.79% | 141,173 | 0.81% | 136,807 | 0.76% | 117,847 | 0.65% | 134,988 | 0.8% | 99,379 | 0.57% | 93,017 | 0.55% | 98,765 | 0.56% | 99,041 | 0.59% | 46,597 | 0.28% | 50,794 | 0.31% | 56,382 | 0.35% | 13,072 | 0.09% |
| 不動產、廠房及設備 | 8,369,540 | 16.09% | 8,334,734 | 16.31% | 8,453,722 | 16.8% | 11,015,291 | 21.99% | 9,076,987 | 18.84% | 8,417,260 | 18.29% | 7,113,203 | 16.03% | 9,904,937 | 30.87% | 9,588,076 | 28.31% | 9,498,205 | 28.08% | 9,140,126 | 27.87% | 9,029,111 | 26.75% | 8,852,119 | 28.85% | 8,256,685 | 28.44% | 7,848,839 | 27.83% | 6,936,358 | 25.75% | 6,492,462 | 24.07% | 5,540,410 | 22.07% | 4,927,785 | 19.92% | 4,669,874 | 21.26% | 4,216,009 | 18.82% | 3,987,183 | 18.13% | 3,860,707 | 18.11% | 3,449,642 | 17.62% | 3,272,161 | 16.8% | 3,463,437 | 18.37% | 3,368,746 | 18.29% | 3,341,818 | 22.53% | 3,349,285 | 21.9% | 3,348,526 | 22.02% | 3,271,396 | 21.73% | 3,187,313 | 22.05% | 3,297,138 | 21.03% | 3,296,400 | 21.71% | 3,356,749 | 21.37% | 3,449,628 | 22.24% | 3,510,148 | 21.47% | 3,609,416 | 22.3% | 3,648,078 | 22.19% | 3,705,393 | 21.63% | 3,725,731 | 21.34% | 3,663,562 | 20.47% | 3,554,451 | 19.61% | 3,575,542 | 21.08% | 3,576,018 | 20.41% | 3,496,183 | 20.81% | 3,421,373 | 19.41% | 3,373,843 | 20.11% | 3,457,020 | 20.54% | 3,495,628 | 21.43% | 3,525,080 | 22.13% | 3,482,611 | 22.85% |
| 使用權資產 | 1,075,071 | 2.07% | 956,699 | 1.87% | 1,032,461 | 2.05% | 1,118,358 | 2.23% | 1,096,515 | 2.28% | 1,181,644 | 2.57% | 761,172 | 1.72% | 1,169,796 | 3.65% | 1,227,587 | 3.63% | 1,124,047 | 3.32% | 1,144,969 | 3.49% | 1,133,792 | 3.36% | 1,120,954 | 3.65% | 1,108,436 | 3.82% | 800,426 | 2.84% | 829,309 | 3.08% | 923,311 | 3.42% | 952,589 | 3.79% | 945,421 | 3.82% | 929,079 | 4.23% | 186,273 | 0.83% | 203,887 | 0.93% | 200,919 | 0.94% | 187,700 | 0.96% | 0 | 0 | 0 | 0 | 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 | 9,562,315 | 18.38% | 9,652,548 | 18.89% | 9,744,343 | 19.36% | 9,657,634 | 19.28% | 9,747,211 | 20.23% | 9,768,982 | 21.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 1,418,374 | 2.73% | 1,390,755 | 2.72% | 1,294,684 | 2.57% | 1,221,783 | 2.44% | 1,134,001 | 2.35% | 1,227,041 | 2.67% | 407,864 | 0.92% | 434,930 | 1.36% | 406,813 | 1.2% | 353,975 | 1.05% | 290,651 | 0.89% | 297,461 | 0.88% | 255,276 | 0.83% | 262,888 | 0.91% | 250,250 | 0.89% | 236,007 | 0.88% | 236,757 | 0.88% | 206,846 | 0.82% | 253,971 | 1.03% | 213,710 | 0.97% | 205,509 | 0.92% | 150,759 | 0.69% | 148,121 | 0.69% | 189,691 | 0.97% | 175,836 | 0.9% | 209,974 | 1.11% | 249,580 | 1.36% | 185,584 | 1.25% | 138,989 | 0.91% | 164,483 | 1.08% | 167,042 | 1.11% | 177,810 | 1.23% | 171,455 | 1.09% | 171,152 | 1.13% | 169,053 | 1.08% | 199,098 | 1.28% | 169,033 | 1.03% | 154,108 | 0.95% | 132,107 | 0.8% | 145,626 | 0.85% | 135,407 | 0.78% | 164,191 | 0.92% | 161,038 | 0.89% | 154,677 | 0.91% | 153,823 | 0.88% | 178,140 | 1.06% | 140,111 | 0.79% | 162,150 | 0.97% | 159,399 | 0.95% | 159,670 | 0.98% | 154,682 | 0.97% | 173,615 | 1.14% |
| 其他非流動資產 | 280,620 | 0.54% | 198,494 | 0.39% | 185,599 | 0.37% | 201,100 | 0.4% | 233,172 | 0.48% | 218,635 | 0.48% | 263,808 | 0.59% | 249,676 | 0.78% | 300,720 | 0.89% | 240,868 | 0.71% | 313,461 | 0.96% | 332,423 | 0.98% | 232,035 | 0.76% | 203,201 | 0.7% | 202,260 | 0.72% | 208,089 | 0.77% | 289,161 | 1.07% | 331,470 | 1.32% | 425,986 | 1.72% | 433,819 | 1.97% | 426,424 | 1.9% | 493,695 | 2.24% | 376,125 | 1.76% | 352,789 | 1.8% | 390,379 | 2% | 428,754 | 2.27% | 361,480 | 1.96% | 352,200 | 2.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 88,625 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 191,995 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 23,261,822 | 44.72% | 23,058,879 | 45.14% | 23,311,518 | 46.33% | 25,819,010 | 51.54% | 24,107,262 | 50.03% | 21,958,323 | 47.71% | 9,565,551 | 21.56% | 12,763,775 | 39.77% | 12,474,261 | 36.84% | 12,138,076 | 35.88% | 12,003,863 | 36.6% | 12,012,488 | 35.59% | 11,617,095 | 37.87% | 10,714,950 | 36.91% | 9,877,682 | 35.03% | 8,837,721 | 32.81% | 8,572,372 | 31.78% | 7,646,060 | 30.46% | 7,155,499 | 28.93% | 6,841,079 | 31.14% | 5,639,612 | 25.18% | 5,369,186 | 24.42% | 5,137,686 | 24.11% | 4,737,538 | 24.19% | 4,350,074 | 22.34% | 4,574,054 | 24.26% | 4,464,990 | 24.24% | 4,571,968 | 30.83% | 4,493,336 | 29.38% | 4,492,193 | 29.54% | 4,438,394 | 29.48% | 4,283,904 | 29.64% | 4,399,883 | 28.06% | 4,478,814 | 29.5% | 4,546,447 | 28.94% | 4,903,754 | 31.61% | 4,887,853 | 29.9% | 4,984,192 | 30.8% | 4,945,005 | 30.07% | 5,248,087 | 30.63% | 5,251,656 | 30.08% | 5,198,398 | 29.04% | 5,059,048 | 27.91% | 4,251,445 | 25.07% | 4,212,525 | 24.05% | 5,129,715 | 30.54% | 5,057,278 | 28.69% | 5,065,258 | 30.19% | 5,058,808 | 30.06% | 5,085,400 | 31.18% | 5,144,192 | 32.3% | 5,087,630 | 33.37% |
| 資產總計 | 52,021,265 | 100% | 51,087,979 | 100% | 50,321,435 | 100% | 50,093,762 | 100% | 48,184,076 | 100% | 46,028,262 | 100% | 44,365,194 | 100% | 32,090,630 | 100% | 33,864,236 | 100% | 33,827,707 | 100% | 32,798,307 | 100% | 33,755,772 | 100% | 30,678,514 | 100% | 29,027,181 | 100% | 28,200,156 | 100% | 26,937,398 | 100% | 26,975,898 | 100% | 25,104,349 | 100% | 24,736,847 | 100% | 21,967,330 | 100% | 22,398,175 | 100% | 21,990,904 | 100% | 21,313,085 | 100% | 19,583,391 | 100% | 19,472,929 | 100% | 18,857,423 | 100% | 18,417,473 | 100% | 14,830,642 | 100% | 15,296,269 | 100% | 15,208,410 | 100% | 15,054,720 | 100% | 14,454,829 | 100% | 15,678,897 | 100% | 15,180,823 | 100% | 15,709,392 | 100% | 15,513,556 | 100% | 16,347,367 | 100% | 16,183,380 | 100% | 16,442,452 | 100% | 17,133,966 | 100% | 17,459,243 | 100% | 17,900,417 | 100% | 18,125,844 | 100% | 16,960,052 | 100% | 17,518,967 | 100% | 16,797,707 | 100% | 17,628,129 | 100% | 16,776,598 | 100% | 16,827,321 | 100% | 16,309,489 | 100% | 15,925,679 | 100% | 15,244,376 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 4,548,512 | 8.74% | 4,644,004 | 9.09% | 4,411,349 | 8.77% | 4,629,812 | 9.24% | 4,112,120 | 8.53% | 2,403,338 | 5.22% | 10,704,800 | 24.13% | 2,124,019 | 6.62% | 1,768,413 | 5.22% | 2,347,764 | 6.94% | 2,341,229 | 7.14% | 3,396,200 | 10.06% | 4,920,861 | 16.04% | 5,298,213 | 18.25% | 4,778,669 | 16.95% | 5,006,881 | 18.59% | 5,463,240 | 20.25% | 4,506,252 | 17.95% | 3,784,399 | 15.3% | 2,534,833 | 11.54% | 2,336,453 | 10.43% | 2,619,034 | 11.91% | 2,714,299 | 12.74% | 1,785,191 | 9.12% | 1,292,953 | 6.64% | 1,127,341 | 5.98% | 1,014,444 | 5.51% | 835,106 | 5.63% | 699,302 | 4.57% | 404,794 | 2.66% | 201,381 | 1.34% | 142,551 | 0.99% | 0 | 0% | 62,720 | 0.41% | 3,213 | 0.02% | 6,425 | 0.04% | 35,679 | 0.22% | 266,421 | 1.65% | 429,755 | 2.61% | 740,896 | 4.32% | 277,600 | 1.59% | 446,635 | 2.5% | 192,407 | 1.06% | 185,881 | 1.1% | 434,208 | 2.48% | 287,480 | 1.71% | 413,248 | 2.34% | 554,341 | 3.3% | 510,773 | 3.04% | 407,200 | 2.5% | 239,040 | 1.5% | 958,035 | 6.28% |
| 透過損益按公允價值衡量之金融負債－流動 | 0 | 0% | 1,718 | 0% | 0 | 0% | 0 | 0% | 54 | 0% | 74,270 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,514 | 0.02% | 2,819 | 0.01% | 1,866 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 5,768 | 0.03% | 9,444 | 0.04% | 21,934 | 0.11% | 27,498 | 0.14% | 43,698 | 0.23% | 331 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融負債－流動 | 3,040 | 0.01% | 1,179 | 0% | 0 | 0% | 2,948 | 0.01% | 0 | 0% | 2,178 | 0% | 5,508 | 0.01% | 4,006 | 0.01% | 2,498 | 0.01% | 0 | 0% | 11,650 | 0.04% | 0 | 0% | 0 | 0% | 593 | 0% | 1,633 | 0.01% | 12,211 | 0.05% | 5,847 | 0.02% | 6,077 | 0.02% | 7,369 | 0.03% | 9,562 | 0.04% | 13,509 | 0.06% | 8,264 | 0.04% | 12,930 | 0.06% | 1,550 | 0.01% | 2,297 | 0.01% | 4,123 | 0.02% | 35,669 | 0.19% | 3,008 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 6,190,152 | 11.9% | 6,014,503 | 11.77% | 5,405,625 | 10.74% | 5,200,767 | 10.38% | 5,631,300 | 11.69% | 6,035,014 | 13.11% | 3,596,403 | 8.11% | 3,828,411 | 11.93% | 5,697,498 | 16.82% | 5,619,835 | 16.61% | 5,329,832 | 16.25% | 5,782,649 | 17.13% | 6,311,252 | 20.57% | 5,007,312 | 17.25% | 5,158,808 | 18.29% | 4,588,256 | 17.03% | 4,585,285 | 17% | 4,364,381 | 17.38% | 4,264,058 | 17.24% | 3,449,144 | 15.7% | 4,946,989 | 22.09% | 4,688,310 | 21.32% | 4,145,290 | 19.45% | 4,294,049 | 21.93% | 5,255,949 | 26.99% | 5,032,666 | 26.69% | 4,410,276 | 23.95% | 3,585,551 | 24.18% | 3,970,286 | 25.96% | 4,086,838 | 26.87% | 3,942,444 | 26.19% | 3,667,811 | 25.37% | 4,683,381 | 29.87% | 4,370,564 | 28.79% | 4,098,536 | 26.09% | 3,858,168 | 24.87% | 4,705,047 | 28.78% | 4,455,267 | 27.53% | 3,959,660 | 24.08% | 4,314,737 | 25.18% | 4,994,280 | 28.61% | 5,677,243 | 31.72% | 5,443,825 | 30.03% | 4,588,833 | 27.06% | 4,937,918 | 28.19% | 5,006,486 | 29.8% | 5,125,159 | 29.07% | 4,568,979 | 27.23% | 5,115,668 | 30.4% | 5,196,896 | 31.86% | 4,956,868 | 31.13% | 4,036,167 | 26.48% |
| 其他應付款 | 3,154,669 | 6.06% | 2,820,683 | 5.52% | 2,763,464 | 5.49% | 2,651,090 | 5.29% | 2,229,431 | 4.63% | 2,194,522 | 4.77% | 1,194,445 | 2.69% | 1,327,565 | 4.14% | 1,685,889 | 4.98% | 1,636,777 | 4.84% | 1,439,357 | 4.39% | 1,957,801 | 5.8% | 1,824,203 | 5.95% | 1,753,498 | 6.04% | 2,131,912 | 7.56% | 1,738,955 | 6.46% | 1,897,290 | 7.03% | 1,582,753 | 6.3% | 2,390,251 | 9.66% | 1,455,861 | 6.63% | 2,421,929 | 10.81% | 2,021,800 | 9.19% | 2,098,569 | 9.85% | 1,187,068 | 6.06% | 1,606,851 | 8.25% | 1,607,356 | 8.52% | 1,964,791 | 10.67% | 1,040,458 | 7.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 與待出售非流動資產直接相關(或處分群組)之負債 | 3,017,856 | 5.8% | 2,838,921 | 5.56% | 2,729,773 | 5.42% | 2,819,813 | 6.36% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 304,862 | 0.59% | 227,468 | 0.45% | 275,939 | 0.55% | 308,665 | 0.62% | 328,398 | 0.68% | 337,891 | 0.73% | 221,796 | 0.5% | 233,472 | 0.73% | 228,039 | 0.67% | 146,830 | 0.43% | 156,806 | 0.48% | 175,075 | 0.52% | 180,061 | 0.59% | 186,949 | 0.64% | 172,026 | 0.61% | 170,225 | 0.63% | 179,027 | 0.66% | 180,667 | 0.72% | 175,041 | 0.71% | 99,825 | 0.45% | 32,747 | 0.15% | 28,339 | 0.13% | 30,055 | 0.14% | 27,842 | 0.14% | 0 | 0 | 0 | 0 | 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 | 2,228,802 | 4.28% | 1,784,107 | 3.49% | 1,756,092 | 3.49% | 1,809,323 | 3.61% | 1,985,749 | 4.12% | 2,007,998 | 4.36% | 1,384,854 | 3.12% | 1,642,009 | 5.12% | 1,626,300 | 4.8% | 1,579,987 | 4.67% | 1,611,925 | 4.91% | 1,218,814 | 3.61% | 1,032,037 | 3.36% | 903,189 | 3.11% | 881,090 | 3.12% | 920,746 | 3.42% | 942,452 | 3.49% | 868,197 | 3.46% | 920,019 | 3.72% | 2,042,355 | 9.3% | 961,317 | 4.29% | 1,344,585 | 6.11% | 2,271,875 | 10.66% | 2,391,030 | 12.21% | 1,709,255 | 8.78% | 1,681,286 | 8.92% | 1,619,393 | 8.79% | 685,538 | 4.62% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融負債－流動 | 1,673,278 | 3.22% | 1,378,472 | 2.7% | 1,406,082 | 2.79% | 1,457,325 | 2.91% | 1,702,439 | 3.53% | 1,326,367 | 2.88% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 555,524 | 1.07% | 405,635 | 0.79% | 350,010 | 0.7% | 351,998 | 0.7% | 283,310 | 0.59% | 681,631 | 1.48% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 19,447,893 | 37.38% | 18,532,583 | 36.28% | 17,342,242 | 34.46% | 14,602,605 | 29.15% | 14,287,052 | 29.65% | 13,055,211 | 28.36% | 19,931,465 | 44.93% | 9,166,160 | 28.56% | 11,015,897 | 32.53% | 11,340,740 | 33.53% | 10,900,538 | 33.24% | 12,531,899 | 37.13% | 14,274,799 | 46.53% | 13,152,890 | 45.31% | 13,138,775 | 46.59% | 12,444,345 | 46.2% | 13,075,120 | 48.47% | 11,546,640 | 45.99% | 11,572,782 | 46.78% | 9,620,780 | 43.8% | 10,712,944 | 47.83% | 10,726,100 | 48.78% | 11,282,462 | 52.94% | 9,708,670 | 49.58% | 9,894,813 | 50.81% | 9,506,516 | 50.41% | 9,046,681 | 49.12% | 6,165,336 | 41.57% | 6,542,931 | 42.77% | 5,980,610 | 39.32% | 6,362,429 | 42.26% | 5,162,080 | 35.71% | 6,290,521 | 40.12% | 5,928,514 | 39.05% | 6,456,424 | 41.1% | 5,554,989 | 35.81% | 6,521,059 | 39.89% | 6,445,128 | 39.83% | 6,932,796 | 42.16% | 6,854,617 | 40.01% | 7,263,993 | 41.61% | 8,103,941 | 45.27% | 8,670,783 | 47.84% | 6,846,303 | 40.37% | 7,627,194 | 43.54% | 7,318,297 | 43.57% | 8,450,035 | 47.93% | 7,207,831 | 42.96% | 7,650,205 | 45.46% | 7,440,566 | 45.62% | 7,373,390 | 46.3% | 6,709,660 | 44.01% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 60,800 | 0.12% | 46,800 | 0.09% | 37,600 | 0.07% | 33,200 | 0.07% | 28,000 | 0.06% | 26,400 | 0.06% | 26,707 | 0.06% | 11,500 | 0.04% | 30,000 | 0.09% | 44,000 | 0.13% | 33,500 | 0.1% | 21,500 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 3,773,423 | 7.25% | 3,757,336 | 7.35% | 3,741,249 | 7.43% | 3,725,344 | 7.44% | 3,709,530 | 7.7% | 3,693,716 | 8.02% | 8,226,784 | 18.54% | 4,820,434 | 15.02% | 4,809,206 | 14.2% | 4,798,013 | 14.18% | 4,786,820 | 14.59% | 4,775,626 | 14.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,019,709 | 5.8% | 3,248,663 | 6.36% | 3,321,334 | 6.6% | 5,376,957 | 10.73% | 3,975,244 | 8.25% | 3,411,070 | 7.41% | 3,157,243 | 7.12% | 5,247,224 | 16.35% | 5,041,216 | 14.89% | 4,471,079 | 13.22% | 4,284,266 | 13.06% | 3,721,356 | 11.02% | 3,700,789 | 12.06% | 3,276,220 | 11.29% | 2,973,624 | 10.54% | 1,874,724 | 6.96% | 1,191,068 | 4.42% | 543,221 | 2.16% | 436,614 | 1.77% | 401,798 | 1.83% | 354,583 | 1.58% | 166,543 | 0.76% | 136,111 | 0.64% | 106,387 | 0.54% | 39,947 | 0.21% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,286,517 | 2.47% | 1,491,903 | 2.92% | 1,395,216 | 2.77% | 1,397,265 | 2.79% | 1,318,033 | 2.74% | 1,215,627 | 2.64% | 1,111,257 | 2.5% | 1,126,708 | 3.51% | 1,128,257 | 3.33% | 1,015,172 | 3% | 1,000,629 | 3.05% | 1,134,042 | 3.36% | 1,067,983 | 3.48% | 1,064,572 | 3.67% | 1,042,982 | 3.7% | 1,075,319 | 3.99% | 1,079,440 | 4% | 1,262,735 | 5.03% | 1,365,298 | 5.52% | 1,145,514 | 5.21% | 1,136,679 | 5.07% | 1,060,204 | 4.82% | 860,541 | 4.04% | 720,187 | 3.68% | 706,517 | 3.63% | 698,823 | 3.71% | 721,895 | 3.92% | 470,826 | 3.17% | 420,945 | 2.75% | 416,619 | 2.74% | 399,638 | 2.65% | 397,343 | 2.75% | 415,420 | 2.65% | 389,217 | 2.56% | 427,536 | 2.72% | 452,761 | 2.92% | 453,385 | 2.77% | 471,046 | 2.91% | 424,386 | 2.58% | 426,258 | 2.49% | 458,436 | 2.63% | 436,916 | 2.44% | 413,995 | 2.28% | 418,777 | 2.47% | 420,227 | 2.4% | 398,859 | 2.37% | 391,580 | 2.22% | 398,924 | 2.38% | 383,829 | 2.28% | 377,762 | 2.32% | 382,603 | 2.4% | 364,212 | 2.39% |
| 租賃負債－非流動 | 699,066 | 1.34% | 650,578 | 1.27% | 677,882 | 1.35% | 741,558 | 1.48% | 705,469 | 1.46% | 771,972 | 1.68% | 493,686 | 1.11% | 879,718 | 2.74% | 933,312 | 2.76% | 908,483 | 2.69% | 938,430 | 2.86% | 916,652 | 2.72% | 907,812 | 2.96% | 904,857 | 3.12% | 633,346 | 2.25% | 674,696 | 2.5% | 775,895 | 2.88% | 814,414 | 3.24% | 822,575 | 3.33% | 743,840 | 3.39% | 70,591 | 0.32% | 63,961 | 0.29% | 55,369 | 0.26% | 42,322 | 0.22% | 0 | 0 | 0 | 0 | 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 | 342,486 | 0.66% | 342,059 | 0.67% | 367,196 | 0.73% | 998,254 | 1.99% | 643,366 | 1.34% | 288,344 | 0.63% | 90,323 | 0.2% | 161,771 | 0.5% | 173,968 | 0.51% | 196,151 | 0.58% | 205,848 | 0.63% | 215,061 | 0.64% | 225,679 | 0.74% | 243,208 | 0.84% | 180,915 | 0.64% | 190,418 | 0.71% | 210,781 | 0.78% | 175,399 | 0.7% | 184,787 | 0.75% | 192,884 | 0.88% | 250,835 | 1.12% | 228,225 | 1.04% | 225,583 | 1.06% | 233,260 | 1.19% | 171,737 | 0.88% | 155,846 | 0.83% | 161,064 | 0.87% | 277,238 | 1.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 171,976 | 0.33% | 175,521 | 0.34% | 194,828 | 0.39% | 201,190 | 0.4% | 193,713 | 0.4% | 68,392 | 0.15% | 79,361 | 0.18% | 90,336 | 0.28% | 102,542 | 0.3% | 119,314 | 0.35% | 129,357 | 0.39% | 138,928 | 0.41% | 149,881 | 0.49% | 161,022 | 0.55% | 170,514 | 0.6% | 179,569 | 0.67% | 188,919 | 0.7% | 153,706 | 0.61% | 162,366 | 0.66% | 170,694 | 0.78% | 178,916 | 0.8% | 149,402 | 0.68% | 156,653 | 0.74% | 163,584 | 0.84% | 170,397 | 0.88% | 154,819 | 0.82% | 160,041 | 0.87% | 276,155 | 1.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 170,510 | 0.33% | 166,538 | 0.33% | 172,368 | 0.34% | 797,064 | 1.59% | 449,653 | 0.93% | 219,952 | 0.48% | 10,962 | 0.02% | 71,435 | 0.22% | 71,426 | 0.21% | 76,837 | 0.23% | 76,491 | 0.23% | 76,133 | 0.23% | 75,798 | 0.25% | 82,186 | 0.28% | 10,401 | 0.04% | 10,849 | 0.04% | 21,862 | 0.08% | 21,693 | 0.09% | 22,421 | 0.09% | 22,190 | 0.1% | 71,919 | 0.32% | 78,823 | 0.36% | 68,930 | 0.32% | 69,676 | 0.36% | 1,340 | 0.01% | 1,027 | 0.01% | 1,023 | 0.01% | 1,083 | 0.01% | 1,071 | 0.01% | 327,578 | 2.15% | 1,219 | 0.01% | 1,219 | 0.01% | 1,422 | 0.01% | 1,559 | 0.01% | 1,416 | 0.01% | 2,034 | 0.01% | 2,264 | 0.01% | 2,227 | 0.01% | 2,212 | 0.01% | 2,436 | 0.01% | 2,452 | 0.01% | 1,779 | 0.01% | 1,557 | 0.01% | 2,089 | 0.01% | 1,997 | 0.01% | 1,562 | 0.01% | 1,377 | 0.01% | 1,820 | 0.01% | 1,853 | 0.01% | 1,742 | 0.01% | 1,981 | 0.01% | 2,103 | 0.01% |
| 非流動負債合計 | 9,182,001 | 17.65% | 9,537,339 | 18.67% | 9,540,477 | 18.96% | 12,272,578 | 24.5% | 10,379,642 | 21.54% | 9,407,129 | 20.44% | 13,106,000 | 29.54% | 12,247,355 | 38.16% | 12,115,959 | 35.78% | 11,432,898 | 33.8% | 11,249,493 | 34.3% | 10,784,237 | 31.95% | 5,902,263 | 19.24% | 5,488,857 | 18.91% | 4,830,867 | 17.13% | 3,815,157 | 14.16% | 3,257,184 | 12.07% | 2,795,769 | 11.14% | 2,809,274 | 11.36% | 2,484,036 | 11.31% | 1,812,688 | 8.09% | 1,518,933 | 6.91% | 1,277,604 | 5.99% | 1,102,156 | 5.63% | 918,201 | 4.72% | 854,669 | 4.53% | 882,959 | 4.79% | 748,064 | 5.04% | 703,497 | 4.6% | 1,187,924 | 7.81% | 849,726 | 5.64% | 851,892 | 5.89% | 873,022 | 5.57% | 818,221 | 5.39% | 858,716 | 5.47% | 886,793 | 5.72% | 889,803 | 5.44% | 890,628 | 5.5% | 846,199 | 5.15% | 850,431 | 4.96% | 884,853 | 5.07% | 850,320 | 4.75% | 828,950 | 4.57% | 835,797 | 4.93% | 838,824 | 4.79% | 814,413 | 4.85% | 808,820 | 4.59% | 817,890 | 4.88% | 804,445 | 4.78% | 760,610 | 4.66% | 767,339 | 4.82% | 750,357 | 4.92% |
| 負債總計 | 28,629,894 | 55.03% | 28,069,922 | 54.94% | 26,882,719 | 53.42% | 26,875,183 | 53.65% | 24,666,694 | 51.19% | 22,462,340 | 48.8% | 33,037,465 | 74.47% | 21,413,515 | 66.73% | 23,131,856 | 68.31% | 22,773,638 | 67.32% | 22,150,031 | 67.53% | 23,316,136 | 69.07% | 20,177,062 | 65.77% | 18,641,747 | 64.22% | 17,969,642 | 63.72% | 16,259,502 | 60.36% | 16,332,304 | 60.54% | 14,342,409 | 57.13% | 14,382,056 | 58.14% | 12,104,816 | 55.1% | 12,525,632 | 55.92% | 12,245,033 | 55.68% | 12,560,066 | 58.93% | 10,810,826 | 55.2% | 10,813,014 | 55.53% | 10,361,185 | 54.94% | 9,929,640 | 53.91% | 6,913,400 | 46.62% | 7,246,428 | 47.37% | 7,168,534 | 47.14% | 7,212,155 | 47.91% | 6,013,972 | 41.61% | 7,163,543 | 45.69% | 6,746,735 | 44.44% | 7,315,140 | 46.57% | 6,441,782 | 41.52% | 7,410,862 | 45.33% | 7,335,756 | 45.33% | 7,778,995 | 47.31% | 7,705,048 | 44.97% | 8,148,846 | 46.67% | 8,954,261 | 50.02% | 9,499,733 | 52.41% | 7,682,100 | 45.3% | 8,466,018 | 48.32% | 8,132,710 | 48.42% | 9,258,855 | 52.52% | 8,025,721 | 47.84% | 8,454,650 | 50.24% | 8,201,176 | 50.28% | 8,140,729 | 51.12% | 7,460,017 | 48.94% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 8,587,371 | 16.51% | 8,588,331 | 16.81% | 8,612,721 | 17.12% | 8,616,256 | 17.2% | 8,621,191 | 17.89% | 8,500,592 | 18.47% | 5,336,502 | 12.03% | 5,261,013 | 16.39% | 5,262,913 | 15.54% | 5,262,913 | 15.56% | 5,166,213 | 15.75% | 5,166,213 | 15.3% | 5,166,213 | 16.84% | 5,166,213 | 17.8% | 5,166,213 | 18.32% | 5,166,213 | 19.18% | 5,166,213 | 19.15% | 5,166,213 | 20.58% | 5,166,213 | 20.88% | 5,166,213 | 23.52% | 5,166,213 | 23.07% | 5,166,213 | 23.49% | 5,166,213 | 24.24% | 5,166,213 | 26.38% | 5,166,213 | 26.53% | 5,166,213 | 27.4% | 5,166,213 | 28.05% | 5,166,213 | 34.83% | 5,183,813 | 33.89% | 5,183,813 | 34.09% | 5,184,053 | 34.43% | 5,184,893 | 35.87% | 5,199,493 | 33.16% | 5,189,313 | 34.18% | 5,184,403 | 33% | 5,179,593 | 33.39% | 5,184,973 | 31.72% | 5,313,733 | 32.83% | 5,311,273 | 32.3% | 5,258,733 | 30.69% | 5,236,493 | 29.99% | 5,219,393 | 29.16% | 5,207,143 | 28.73% | 5,204,823 | 30.69% | 5,189,943 | 29.62% | 5,178,413 | 30.83% | 5,152,823 | 29.23% | 5,151,343 | 30.71% | 5,150,063 | 30.61% | 5,134,373 | 31.48% | 5,123,043 | 32.17% | 5,118,903 | 33.58% |
| 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 | 8,587,371 | 16.51% | 8,588,331 | 16.81% | 8,612,721 | 17.12% | 8,616,256 | 17.2% | 8,621,191 | 17.89% | 8,500,592 | 18.47% | 5,336,502 | 12.03% | 5,261,013 | 16.39% | 5,262,913 | 15.54% | 5,262,913 | 15.56% | 5,166,213 | 15.75% | 5,166,213 | 15.3% | 5,166,213 | 16.84% | 5,166,213 | 17.8% | 5,166,213 | 18.32% | 5,166,213 | 19.18% | 5,166,213 | 19.15% | 5,166,213 | 20.58% | 5,166,213 | 20.88% | 5,166,213 | 23.52% | 5,166,213 | 23.07% | 5,166,213 | 23.49% | 5,166,213 | 24.24% | 5,166,213 | 26.38% | 5,166,213 | 26.53% | 5,166,213 | 27.4% | 5,166,213 | 28.05% | 5,166,213 | 34.83% | 5,183,813 | 33.89% | 5,183,813 | 34.09% | 5,184,053 | 34.43% | 5,184,893 | 35.87% | 5,199,493 | 33.16% | 5,189,313 | 34.18% | 5,184,403 | 33% | 5,179,593 | 33.39% | 5,184,973 | 31.72% | 5,313,733 | 32.83% | 5,311,273 | 32.3% | 5,258,733 | 30.69% | 5,236,493 | 29.99% | 5,219,393 | 29.16% | 5,207,143 | 28.73% | 5,204,823 | 30.69% | 5,189,943 | 29.62% | 5,178,413 | 30.83% | 5,152,823 | 29.23% | 5,151,343 | 30.71% | 5,150,063 | 30.61% | 5,134,373 | 31.48% | 5,123,043 | 32.17% | 5,118,903 | 33.58% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 9,754,627 | 18.75% | 9,754,627 | 19.09% | 9,754,627 | 19.38% | 9,754,627 | 19.47% | 9,754,627 | 20.24% | 9,316,927 | 20.24% | 411,692 | 0.93% | 192,218 | 0.6% | 192,218 | 0.57% | 192,218 | 0.57% | 192,218 | 0.59% | 192,218 | 0.57% | 192,218 | 0.63% | 192,218 | 0.66% | 192,218 | 0.68% | 192,218 | 0.71% | 192,218 | 0.71% | 192,218 | 0.77% | 192,218 | 0.78% | 192,218 | 0.88% | 192,218 | 0.86% | 192,218 | 0.87% | 192,218 | 0.9% | 192,218 | 0.98% | 192,218 | 0.99% | 192,218 | 1.02% | 192,218 | 1.04% | 463,274 | 3.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 5,914,578 | 11.37% | 5,914,579 | 11.58% | 5,914,579 | 11.75% | 5,914,578 | 11.81% | 5,914,578 | 12.27% | 0 | 0% | 22,630 | 0.05% | 22,630 | 0.07% | 22,630 | 0.07% | 22,630 | 0.07% | 22,631 | 0.07% | 22,631 | 0.07% | 22,631 | 0.07% | 22,631 | 0.08% | 22,631 | 0.08% | 22,631 | 0.08% | 22,631 | 0.08% | 22,631 | 0.09% | 22,631 | 0.09% | 22,631 | 0.1% | 22,631 | 0.1% | 22,631 | 0.1% | 22,631 | 0.11% | 22,631 | 0.12% | 22,631 | 0.12% | 22,631 | 0.12% | 22,631 | 0.12% | 293,687 | 1.98% | 229,280 | 1.5% | 292,806 | 1.93% | 228,399 | 1.52% | 487,644 | 3.37% | 487,644 | 3.11% | 547,857 | 3.61% | 545,268 | 3.47% | 749,638 | 4.83% | 744,895 | 4.56% | 765,966 | 4.73% | 764,287 | 4.65% | 762,076 | 4.45% | 742,996 | 4.26% | 730,310 | 4.08% | 711,352 | 3.92% | 708,251 | 4.18% | 693,216 | 3.96% | 679,361 | 4.04% | 634,094 | 3.6% | 631,276 | 3.76% | 628,839 | 3.74% | 626,298 | 3.84% | 624,363 | 3.92% | 623,485 | 4.09% |
| 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－轉換公司債轉換溢價 | 3,840,049 | 7.38% | 3,840,048 | 7.52% | 3,840,048 | 7.63% | 3,840,049 | 7.67% | 3,840,049 | 7.97% | 9,316,927 | 20.24% | 389,062 | 0.88% | 169,588 | 0.53% | 169,588 | 0.5% | 169,588 | 0.5% | 169,587 | 0.52% | 169,587 | 0.5% | 169,587 | 0.55% | 169,587 | 0.58% | 169,587 | 0.6% | 169,587 | 0.63% | 169,587 | 0.63% | 169,587 | 0.68% | 169,587 | 0.69% | 169,587 | 0.77% | 169,587 | 0.76% | 169,587 | 0.77% | 169,587 | 0.8% | 169,587 | 0.87% | 169,587 | 0.87% | 169,587 | 0.9% | 169,587 | 0.92% | 169,587 | 1.14% | 169,587 | 1.11% | 169,587 | 1.12% | 169,587 | 1.13% | 169,587 | 1.17% | 169,587 | 1.08% | 169,587 | 1.12% | 169,587 | 1.08% | 169,587 | 1.09% | 169,587 | 1.04% | 169,587 | 1.05% | 169,587 | 1.03% | 169,587 | 0.99% | 169,587 | 0.97% | 169,587 | 0.95% | 169,587 | 0.94% | 169,587 | 1% | 169,587 | 0.97% | 169,587 | 1.01% | 169,587 | 0.96% | 169,587 | 1.01% | 169,587 | 1.01% | 169,587 | 1.04% | 169,587 | 1.06% | 169,587 | 1.11% |
| 資本公積－實際取得或處分子公司股權價格與帳面價值差額 | 50 | 0% | 50 | 0% | 50 | 0% | 50 | 0% | 50 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,233 | 0.01% | 3,233 | 0.01% | 3,233 | 0.01% | 3,227 | 0.01% | 3,227 | 0.01% | 3,227 | 0.01% | 3,227 | 0.01% | 3,227 | 0.01% | 3,227 | 0.01% | 3,227 | 0.01% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 3,227 | 0.02% | 39,829 | 0.22% | 39,829 | 0.23% | 39,829 | 0.23% | 39,829 | 0.24% | 39,829 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 資本公積－認列對子公司所有權權益變動數 | 42,918 | 0.08% | 39,829 | 0.08% | 39,829 | 0.08% | 39,829 | 0.08% | 39,829 | 0.08% | 39,829 | 0.09% | 39,829 | 0.09% | 39,829 | 0.12% | 39,829 | 0.12% | 39,829 | 0.12% | 39,829 | 0.12% | 39,829 | 0.12% | 39,829 | 0.13% | 39,829 | 0.14% | 39,829 | 0.14% | 39,829 | 0.15% | 39,829 | 0.15% | 39,829 | 0.16% | 39,829 | 0.16% | 39,829 | 0.18% | 39,829 | 0.18% | 39,829 | 0.18% | 39,829 | 0.19% | 39,829 | 0.2% | 39,829 | 0.2% | 39,829 | 0.21% | 39,829 | 0.22% | 39,829 | 0.27% | 39,829 | 0.26% | 39,829 | 0.26% | 39,829 | 0.26% | 39,829 | 0.28% | 39,829 | 0.25% | 39,829 | 0.26% | 39,829 | 0.25% | 39,829 | 0.26% | 39,829 | 0.24% | 39,829 | 0.25% | 39,829 | 0.24% | 39,829 | 0.23% | 39,829 | 0.23% | 39,829 | 0.22% | ||||||||||||||||||||
| 資本公積－處分資產增益 | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,371 | 0.01% | 1,372 | 0.01% |
| 資本公積－受贈資產 | 4,599 | 0.01% | 4,599 | 0.01% | 4,599 | 0.01% | 4,599 | 0.01% | 4,599 | 0.01% | 4,599 | 0.01% | 4,599 | 0.01% | 4,598 | 0.01% | 4,210 | 0.01% | 4,210 | 0.01% | 4,210 | 0.01% | 3,774 | 0.01% | 3,774 | 0.01% | 3,774 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 64,407 | 0.12% | 64,407 | 0.13% | 64,407 | 0.13% | 64,407 | 0.13% | 64,407 | 0.13% | 184,091 | 0.4% | 64,407 | 0.15% | 64,407 | 0.2% | 64,407 | 0.19% | 64,407 | 0.19% | 64,407 | 0.2% | 64,407 | 0.19% | 64,407 | 0.21% | 64,407 | 0.22% | 64,407 | 0.23% | 64,407 | 0.24% | 64,407 | 0.24% | 64,407 | 0.26% | 64,407 | 0.26% | 64,407 | 0.29% | 64,407 | 0.29% | 64,407 | 0.29% | 64,407 | 0.3% | 64,407 | 0.33% | 64,407 | 0.33% | 64,407 | 0.34% | 64,407 | 0.35% | 0 | 0% | 64,407 | 0.42% | 0 | 0% | 64,407 | 0.43% | 64,407 | 0.45% | 64,407 | 0.41% | 3,683 | 0.02% | 5,496 | 0.03% | 7,304 | 0.05% | 10,713 | 0.07% | 12,000 | 0.07% | 17,981 | 0.11% | 18,558 | 0.11% | 26,827 | 0.15% | 31,390 | 0.18% | 35,815 | 0.2% | 34,982 | 0.21% | 40,856 | 0.23% | 42,681 | 0.25% | 52,718 | 0.3% | 48,410 | 0.29% | 43,984 | 0.26% | 39,479 | 0.24% | 33,348 | 0.21% | 27,543 | 0.18% |
| 資本公積－認股權 | 347,756 | 0.67% | 347,756 | 0.68% | 347,756 | 0.69% | 347,756 | 0.69% | 347,756 | 0.72% | 369,138 | 0.8% | 574,383 | 1.29% | 240,718 | 0.75% | 240,717 | 0.71% | 240,717 | 0.71% | 240,718 | 0.73% | 240,718 | 0.71% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－限制員工權利股票 | 0 | 0% | 0 | 0% | 0 | 0% | 119,486 | 0.24% | 130,022 | 0.27% | 130,769 | 0.28% | 197,807 | 0.45% | 202,398 | 0.63% | 206,455 | 0.61% | 206,455 | 0.61% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35,200 | 0.23% | 35,200 | 0.23% | 35,680 | 0.24% | 37,360 | 0.26% | 66,560 | 0.42% | 66,560 | 0.44% | 67,680 | 0.43% | 68,940 | 0.44% | 100,300 | 0.61% | 100,000 | 0.62% | 100,000 | 0.61% | ||||||||||||||||||||||||||||
| 資本公積－其他 | 5,868 | 0.01% | 5,868 | 0.01% | 5,868 | 0.01% | 5,868 | 0.01% | 5,868 | 0.01% | 5,868 | 0.01% | 5,868 | 0.01% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.02% | 5,868 | 0.03% | 5,868 | 0.03% | 5,868 | 0.03% | 5,868 | 0.03% | 5,868 | 0.03% | 5,868 | 0.03% | 5,868 | 0.03% | 5,868 | 0.03% | 5,868 | 0.04% | 5,868 | 0.04% | 5,868 | 0.04% | 5,868 | 0.04% | 5,868 | 0.04% | 5,868 | 0.04% | 5,565 | 0.04% | 5,565 | 0.04% | 5,565 | 0.04% | 5,431 | 0.03% | ||||||||||||||||||||||||||||||
| 資本公積合計 | 10,221,596 | 19.65% | 10,218,507 | 20% | 10,218,507 | 20.31% | 10,337,993 | 20.64% | 10,348,529 | 21.48% | 10,052,592 | 21.84% | 1,299,956 | 2.93% | 751,407 | 2.34% | 755,075 | 2.23% | 755,075 | 2.23% | 548,621 | 1.67% | 548,185 | 1.62% | 310,700 | 1.01% | 310,700 | 1.07% | 306,926 | 1.09% | 306,920 | 1.14% | 306,920 | 1.14% | 306,920 | 1.22% | 306,920 | 1.24% | 306,920 | 1.4% | 306,920 | 1.37% | 306,920 | 1.4% | 306,920 | 1.44% | 306,920 | 1.57% | 306,920 | 1.58% | 306,920 | 1.63% | 306,920 | 1.67% | 513,569 | 3.46% | 548,769 | 3.59% | 547,888 | 3.6% | 548,368 | 3.64% | 809,293 | 5.6% | 838,493 | 5.35% | 837,679 | 5.52% | 838,023 | 5.33% | 1,045,461 | 6.74% | 1,075,353 | 6.58% | 1,092,596 | 6.75% | 1,096,898 | 6.67% | 995,264 | 5.81% | 984,453 | 5.64% | 976,330 | 5.45% | 958,570 | 5.29% | 954,636 | 5.63% | 945,475 | 5.4% | 933,445 | 5.56% | 898,215 | 5.1% | 851,260 | 5.07% | 844,397 | 5.02% | 837,351 | 5.13% | 829,285 | 5.21% | 822,603 | 5.4% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,420,741 | 2.73% | 1,420,741 | 2.78% | 1,420,741 | 2.82% | 1,414,288 | 2.82% | 1,414,288 | 2.94% | 1,414,288 | 3.07% | 1,414,288 | 3.19% | 1,350,591 | 4.21% | 1,350,591 | 3.99% | 1,350,591 | 3.99% | 1,350,591 | 4.12% | 1,289,897 | 3.82% | 1,289,897 | 4.2% | 1,289,897 | 4.44% | 1,162,528 | 4.12% | 1,162,528 | 4.32% | 1,162,528 | 4.31% | 1,162,528 | 4.63% | 1,162,528 | 4.7% | 1,014,071 | 4.62% | 1,014,071 | 4.53% | 1,014,071 | 4.61% | 1,014,071 | 4.76% | 913,529 | 4.66% | 913,529 | 4.69% | 913,529 | 4.84% | 913,529 | 4.96% | 882,434 | 5.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 267,308 | 0.51% | 267,308 | 0.52% | 267,308 | 0.53% | 235,245 | 0.47% | 235,245 | 0.49% | 235,245 | 0.51% | 235,245 | 0.53% | 100,654 | 0.31% | 100,654 | 0.3% | 100,654 | 0.3% | 100,654 | 0.31% | 45,594 | 0.14% | 45,594 | 0.15% | 45,594 | 0.16% | 46,199 | 0.16% | 46,199 | 0.17% | 46,199 | 0.17% | 46,199 | 0.18% | 46,199 | 0.19% | 117,306 | 0.53% | 117,306 | 0.52% | 117,306 | 0.53% | 117,306 | 0.55% | 95,767 | 0.49% | 95,767 | 0.49% | 95,767 | 0.51% | 95,767 | 0.52% | 32,745 | 0.22% | 32,745 | 0.21% | 32,745 | 0.22% | 32,745 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,503,428 | 4.81% | 2,299,447 | 4.5% | 2,517,577 | 5% | 2,420,141 | 4.83% | 2,943,168 | 6.11% | 2,997,076 | 6.51% | 2,923,634 | 6.59% | 3,106,473 | 9.68% | 3,182,140 | 9.4% | 3,291,303 | 9.73% | 2,900,756 | 8.84% | 2,762,365 | 8.18% | 3,177,551 | 10.36% | 3,077,639 | 10.6% | 2,957,610 | 10.49% | 3,401,680 | 12.63% | 3,317,317 | 12.3% | 3,474,592 | 13.84% | 3,128,725 | 12.65% | 2,709,481 | 12.33% | 2,689,265 | 12.01% | 2,707,940 | 12.31% | 1,777,145 | 8.34% | 1,915,422 | 9.78% | 1,872,401 | 9.62% | 1,836,914 | 9.74% | 1,774,882 | 9.64% | 1,101,336 | 7.43% | 1,237,572 | 8.09% | 1,225,452 | 8.06% | 1,065,321 | 7.08% | 1,536,394 | 10.63% | 1,483,817 | 9.46% | 1,383,683 | 9.11% | 1,277,515 | 8.13% | 1,770,366 | 11.41% | 1,625,256 | 9.94% | 1,566,031 | 9.68% | 1,274,916 | 7.75% | 2,121,137 | 12.38% | 2,001,377 | 11.46% | 1,754,876 | 9.8% | 1,440,700 | 7.95% | 2,179,121 | 12.85% | 1,974,688 | 11.27% | 1,658,847 | 9.88% | 1,391,531 | 7.89% | 1,920,818 | 11.45% | 1,602,736 | 9.52% | 1,375,895 | 8.44% | 1,049,133 | 6.59% | 1,141,788 | 7.49% |
| 保留盈餘合計 | 4,191,477 | 8.06% | 3,987,496 | 7.81% | 4,205,626 | 8.36% | 4,069,674 | 8.12% | 4,592,701 | 9.53% | 4,646,609 | 10.1% | 4,573,167 | 10.31% | 4,557,718 | 14.2% | 4,633,385 | 13.68% | 4,742,548 | 14.02% | 4,352,001 | 13.27% | 4,097,856 | 12.14% | 4,513,042 | 14.71% | 4,413,130 | 15.2% | 4,166,337 | 14.77% | 4,610,407 | 17.12% | 4,526,044 | 16.78% | 4,683,319 | 18.66% | 4,337,452 | 17.53% | 3,840,858 | 17.48% | 3,820,642 | 17.06% | 3,839,317 | 17.46% | 2,908,522 | 13.65% | 2,924,718 | 14.93% | 2,881,697 | 14.8% | 2,846,210 | 15.09% | 2,784,178 | 15.12% | 2,016,515 | 13.6% | 2,152,751 | 14.07% | 2,140,631 | 14.08% | 1,980,500 | 13.16% | 2,366,742 | 16.37% | 2,314,165 | 14.76% | 2,214,031 | 14.58% | 2,107,863 | 13.42% | 2,533,637 | 16.33% | 2,388,527 | 14.61% | 2,329,302 | 14.39% | 2,038,187 | 12.4% | 2,774,343 | 16.19% | 2,654,583 | 15.2% | 2,408,082 | 13.45% | 2,093,906 | 11.55% | 2,707,510 | 15.96% | 2,503,077 | 14.29% | 2,187,236 | 13.02% | 1,919,920 | 10.89% | 2,345,292 | 13.98% | 2,027,210 | 12.05% | 1,800,369 | 11.04% | 1,473,607 | 9.25% | 1,505,456 | 9.88% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 77,770 | 0.15% | (150,711) | -0.3% | 31,509 | 0.06% | (167,879) | -0.34% | (406,779) | -0.84% | (30,298) | -0.07% | (421,138) | -0.95% | (484,411) | -1.51% | (516,454) | -1.53% | (404,803) | -1.2% | (24,762) | -0.08% | 28,307 | 0.08% | (100,654) | -0.33% | (105,388) | -0.36% | (71,714) | -0.25% | (57,247) | -0.21% | (45,594) | -0.17% | (58,480) | -0.23% | (94,370) | -0.38% | (65,761) | -0.3% | (46,199) | -0.21% | (79,821) | -0.36% | 11,921 | 0.06% | 29,996 | 0.15% | (23,921) | -0.12% | (136,345) | -0.72% | (77,723) | -0.42% | (76,733) | -0.52% | (148,567) | -0.97% | (136,553) | -0.9% | (153,896) | -1.02% | (189,065) | -1.31% | (119,729) | -0.76% | (85,698) | -0.56% | (13,917) | -0.09% | 34,168 | 0.22% | 212 | 0% | 59,089 | 0.37% | (60,447) | -0.37% | 115,545 | 0.67% | 142,708 | 0.82% | 64,219 | 0.36% | 5,526 | 0.03% | 47,230 | 0.28% | 42,596 | 0.24% | 10,255 | 0.06% | 34,356 | 0.19% | 5,260 | 0.03% | (43,933) | -0.26% | (50,259) | -0.31% | (20,535) | -0.13% | (32,632) | -0.21% |
| 歸屬於母公司業主之權益合計 | 23,078,214 | 44.36% | 22,643,623 | 44.32% | 23,068,363 | 45.84% | 22,856,044 | 45.63% | 23,155,642 | 48.06% | 23,169,495 | 50.34% | 10,788,487 | 24.32% | 10,085,727 | 31.43% | 10,134,919 | 29.93% | 10,355,733 | 30.61% | 10,042,073 | 30.62% | 9,840,561 | 29.15% | 9,889,301 | 32.24% | 9,784,655 | 33.71% | 9,567,762 | 33.93% | 10,026,293 | 37.22% | 9,953,583 | 36.9% | 10,097,972 | 40.22% | 9,716,215 | 39.28% | 9,248,230 | 42.1% | 9,247,576 | 41.29% | 9,232,629 | 41.98% | 8,393,576 | 39.38% | 8,427,847 | 43.04% | 8,330,909 | 42.78% | 8,182,998 | 43.39% | 8,179,588 | 44.41% | 7,619,564 | 51.38% | 7,736,766 | 50.58% | 7,735,779 | 50.87% | 7,559,025 | 50.21% | 8,171,863 | 56.53% | 8,232,422 | 52.51% | 8,155,325 | 53.72% | 8,116,372 | 51.67% | 8,792,859 | 56.68% | 8,649,065 | 52.91% | 8,556,849 | 52.87% | 8,385,911 | 51% | 9,143,885 | 53.37% | 9,018,237 | 51.65% | 8,668,024 | 48.42% | 8,265,145 | 45.6% | 8,914,199 | 52.56% | 8,681,091 | 49.55% | 8,309,349 | 49.47% | 8,005,314 | 45.41% | 8,353,155 | 49.79% | 7,977,737 | 47.41% | 7,721,834 | 47.35% | 7,405,400 | 46.5% | 7,414,330 | 48.64% |
| 非控制權益 | 313,157 | 0.6% | 374,434 | 0.73% | 370,353 | 0.74% | 362,535 | 0.72% | 361,740 | 0.75% | 396,427 | 0.86% | 539,242 | 1.22% | 591,388 | 1.84% | 597,461 | 1.76% | 698,336 | 2.06% | 606,203 | 1.85% | 599,075 | 1.77% | 612,151 | 2% | 600,779 | 2.07% | 662,752 | 2.35% | 651,603 | 2.42% | 690,011 | 2.56% | 663,968 | 2.64% | 638,576 | 2.58% | 614,284 | 2.8% | 624,967 | 2.79% | 513,242 | 2.33% | 359,443 | 1.69% | 344,718 | 1.76% | 329,006 | 1.69% | 313,240 | 1.66% | 308,245 | 1.67% | 297,678 | 2.01% | 313,075 | 2.05% | 304,097 | 2% | 283,540 | 1.88% | 268,994 | 1.86% | 282,932 | 1.8% | 278,763 | 1.84% | 277,880 | 1.77% | 278,915 | 1.8% | 287,440 | 1.76% | 290,775 | 1.8% | 277,546 | 1.69% | 285,033 | 1.66% | 292,160 | 1.67% | 278,132 | 1.55% | 360,966 | 1.99% | 363,753 | 2.14% | 371,858 | 2.12% | 355,648 | 2.12% | 363,960 | 2.06% | 397,722 | 2.37% | 394,934 | 2.35% | 386,479 | 2.37% | 379,550 | 2.38% | 370,029 | 2.43% |
| 權益總額 | 23,391,371 | 44.97% | 23,018,057 | 45.06% | 23,438,716 | 46.58% | 23,218,579 | 46.35% | 23,517,382 | 48.81% | 23,565,922 | 51.2% | 11,327,729 | 25.53% | 10,677,115 | 33.27% | 10,732,380 | 31.69% | 11,054,069 | 32.68% | 10,648,276 | 32.47% | 10,439,636 | 30.93% | 10,501,452 | 34.23% | 10,385,434 | 35.78% | 10,230,514 | 36.28% | 10,677,896 | 39.64% | 10,643,594 | 39.46% | 10,761,940 | 42.87% | 10,354,791 | 41.86% | 9,862,514 | 44.9% | 9,872,543 | 44.08% | 9,745,871 | 44.32% | 8,753,019 | 41.07% | 8,772,565 | 44.8% | 8,659,915 | 44.47% | 8,496,238 | 45.06% | 8,487,833 | 46.09% | 7,917,242 | 53.38% | 8,049,841 | 52.63% | 8,039,876 | 52.86% | 7,842,565 | 52.09% | 8,440,857 | 58.39% | 8,515,354 | 54.31% | 8,434,088 | 55.56% | 8,394,252 | 53.43% | 9,071,774 | 58.48% | 8,936,505 | 54.67% | 8,847,624 | 54.67% | 8,663,457 | 52.69% | 9,428,918 | 55.03% | 9,310,397 | 53.33% | 8,946,156 | 49.98% | 8,626,111 | 47.59% | 9,277,952 | 54.7% | 9,052,949 | 51.68% | 8,664,997 | 51.58% | 8,369,274 | 47.48% | 8,750,877 | 52.16% | 8,372,671 | 49.76% | 8,108,313 | 49.72% | 7,784,950 | 48.88% | 7,784,359 | 51.06% |
| 負債及權益總計 | 52,021,265 | 100% | 51,087,979 | 100% | 50,321,435 | 100% | 50,093,762 | 100% | 48,184,076 | 100% | 46,028,262 | 100% | 44,365,194 | 100% | 32,090,630 | 100% | 33,864,236 | 100% | 33,827,707 | 100% | 32,798,307 | 100% | 33,755,772 | 100% | 30,678,514 | 100% | 29,027,181 | 100% | 28,200,156 | 100% | 26,937,398 | 100% | 26,975,898 | 100% | 25,104,349 | 100% | 24,736,847 | 100% | 21,967,330 | 100% | 22,398,175 | 100% | 21,990,904 | 100% | 21,313,085 | 100% | 19,583,391 | 100% | 19,472,929 | 100% | 18,857,423 | 100% | 18,417,473 | 100% | 14,830,642 | 100% | 15,296,269 | 100% | 15,208,410 | 100% | 15,054,720 | 100% | 14,454,829 | 100% | 15,678,897 | 100% | 15,180,823 | 100% | 15,709,392 | 100% | 15,513,556 | 100% | 16,347,367 | 100% | 16,183,380 | 100% | 16,442,452 | 100% | 17,133,966 | 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% | 13,358,000 | 0.08% | 0 | 0% | 0 | 0% | 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
康舒(6282) 截至2024年第1季「流動資產」總計約為NT$243億元，相較上一季增加約NT$1.98億元、相較去年年末增加約NT$1.98億元
康舒(6282) 2024年第1季財報顯示公司「流動資產」總計約NT$243億元、約佔整體資產的48.46%。
對比上一季
上一季流動資產總計約NT$241億元、約佔整體資產的49.97%。今年第1季相較上一季增加約NT$1.98億元。
對比去年年末
去年年末流動資產則為NT$241億元、約佔整體資產的49.97%。今年第1季相較去年年末增加約NT$1.98億元。
| 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 | 24,274,752 | 48.46% | 24,076,814 | 49.97% | 24,069,939 | 52.29% | 34,799,643 | 78.44% | 19,326,855 | 60.23% | 21,389,975 | 63.16% | 21,689,631 | 64.12% | 20,794,444 | 63.40% | 21,743,284 | 64.41% | 19,061,419 | 62.13% | 18,312,231 | 63.09% | 18,322,474 | 64.97% | 18,099,677 | 67.19% | 18,403,526 | 68.22% | 17,458,289 | 69.54% | 17,581,348 | 71.07% | 15,126,251 | 68.86% | 16,758,563 | 74.82% | 16,621,718 | 75.58% | 16,175,399 | 75.89% | 14,845,853 | 75.81% | 15,122,855 | 77.66% | 14,283,369 | 75.74% | 13,952,483 | 75.76% | 10,258,674 | 69.17% | 10,802,933 | 70.62% | 10,716,217 | 70.46% | 10,616,326 | 70.52% | 10,170,925 | 70.36% | 11,279,014 | 71.94% | 10,702,009 | 70.50% | 11,162,945 | 71.06% | 10,609,802 | 68.39% | 11,459,514 | 70.10% | 11,199,188 | 69.20% | 11,497,447 | 69.93% | 11,885,879 | 69.37% | 12,207,587 | 69.92% | 12,702,019 | 70.96% | 13,066,796 | 72.09% |
非流動資產
康舒(6282) 截至2023年第2季「非流動資產」總計約為NT$95.66億元，相較上一季減少約NT$-31.98億元、相較去年年末減少約NT$-29.09億元
康舒(6282) 2023年第2季財報顯示公司「非流動資產」總計約NT$95.66億元、約佔整體資產的21.56%。
對比上一季
上一季非流動資產總計約NT$128億元、約佔整體資產的39.77%。今年第2季相較上一季減少約NT$-31.98億元。
對比去年年末
去年年末非流動資產則為NT$125億元、約佔整體資產的36.84%。今年第2季相較去年年末減少約NT$-29.09億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 9,565,551 | 21.56% | 12,763,775 | 39.77% | 12,474,261 | 36.84% | 12,138,076 | 35.88% | 12,003,863 | 36.60% | 12,012,488 | 35.59% | 11,617,095 | 37.87% | 10,714,950 | 36.91% | 9,877,682 | 35.03% | 8,837,721 | 32.81% | 8,572,372 | 31.78% | 7,646,060 | 30.46% | 7,155,499 | 28.93% | 6,841,079 | 31.14% | 5,639,612 | 25.18% | 5,369,186 | 24.42% | 5,137,686 | 24.11% | 4,737,538 | 24.19% | 4,350,074 | 22.34% | 4,574,054 | 24.26% | 4,464,990 | 24.24% | 4,571,968 | 30.83% | 4,493,336 | 29.38% | 4,492,193 | 29.54% | 4,438,394 | 29.48% | 4,283,904 | 29.64% | 4,399,883 | 28.06% | 4,478,814 | 29.50% | 4,546,447 | 28.94% | 4,903,754 | 31.61% | 4,887,853 | 29.90% | 4,984,192 | 30.80% | 4,945,005 | 30.07% | 5,248,087 | 30.63% | 5,251,656 | 30.08% | 5,198,398 | 29.04% | 5,059,048 | 27.91% | 4,251,445 | 25.07% | 4,212,525 | 24.05% | 5,129,715 | 30.54% |
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