6409
1,375
TWD+100.00 (7.84%)
2025.04.11收盤
旭隼－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 | 6,556,415 | 37.85% | 6,606,322 | 38.11% | 8,088,838 | 40.68% | 6,638,702 | 40.74% | 5,044,707 | 34.19% | 4,402,865 | 31.27% | 7,260,272 | 42% | 6,099,697 | 37.25% | 5,353,014 | 33.37% | 3,679,092 | 24.18% | 7,025,601 | 38.86% | 5,764,789 | 36.35% | 5,154,819 | 38.51% | 4,130,228 | 32.63% | 5,759,616 | 41.44% | 5,535,554 | 43.11% | 4,886,193 | 40.99% | 6,424,876 | 49.99% | 4,432,295 | 39.69% | 4,257,586 | 41% | 4,002,796 | 38.71% | 4,418,935 | 41.84% | 3,754,707 | 38.49% | 3,912,568 | 40.43% | 2,629,229 | 31.73% | 1,737,633 | 23.38% | 3,105,790 | 37.43% | 2,742,889 | 36.03% | 2,694,876 | 37.24% | 2,299,193 | 35.1% | 3,590,807 | 45.99% | 3,303,466 | 46.93% | 3,039,601 | 42.94% | 3,774,662 | 51.16% | 3,996,241 | 56.58% | 3,613,978 | 54.24% | 3,334,051 | 52.36% | 3,956,369 | 57.66% | 3,473,156 | 55.81% | 3,111,228 | 53.84% | 2,796,380 | 51.28% | 2,902,071 | 52.14% | 3,191,974 | 62.09% | 2,933,697 | 61.11% | 1,829,906 | 50.78% | 1,718,603 | 51.83% | 1,584,959 | 47.97% | 1,680,502 | 52.97% | 1,418,883 | 50.39% | 1,271,186 | 47.38% | 1,313,132 | 50.01% | 926,873 | 39.2% |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 275,813 | 5.37% | 335,305 | 6.98% | 334,812 | 9.29% | 194,504 | 5.87% | 381,021 | 11.53% | 120,691 | 3.8% | 136,482 | 4.85% | 213,290 | 7.95% | 212,902 | 8.11% | 255,461 | 10.81% | ||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 104,745 | 0.6% | 40,444 | 0.23% | 50,767 | 0.26% | 42,674 | 0.26% | 57,517 | 0.39% | 46,984 | 0.33% | 50,534 | 0.29% | 46,146 | 0.28% | 84,647 | 0.53% | 76,262 | 0.5% | 51,339 | 0.28% | 42,872 | 0.27% | 67,450 | 0.5% | 55,237 | 0.44% | 22,717 | 0.16% | 37,125 | 0.29% | 29,555 | 0.25% | 30,987 | 0.24% | 47,607 | 0.43% | 24,763 | 0.24% | 33,168 | 0.32% | 26,383 | 0.25% | 10,743 | 0.11% | 19,721 | 0.2% | 9,618 | 0.12% | 11,215 | 0.15% | 20,629 | 0.25% | 22,871 | 0.3% | 27,776 | 0.38% | 16,665 | 0.25% | 14,644 | 0.19% | 13,077 | 0.19% | 21,694 | 0.31% | 25,302 | 0.34% | 26,097 | 0.37% | 29,318 | 0.44% | 27,247 | 0.43% | 36,875 | 0.54% | 6,440 | 0.1% | 27,501 | 0.48% | 15,901 | 0.29% | 15,755 | 0.28% | 14,016 | 0.27% | 9,836 | 0.2% | 6,342 | 0.18% | 6,157 | 0.19% | 3,932 | 0.12% | 12,552 | 0.4% | 4,680 | 0.17% | 11,154 | 0.42% | 7,313 | 0.28% | 412 | 0.02% |
| 應收帳款淨額 | 3,169,541 | 18.3% | 3,069,648 | 17.71% | 3,721,796 | 18.72% | 2,450,332 | 15.04% | 2,730,832 | 18.51% | 2,598,408 | 18.46% | 2,822,508 | 16.33% | 2,371,038 | 14.48% | 2,792,342 | 17.41% | 3,126,249 | 20.55% | 3,108,932 | 17.2% | 2,480,145 | 15.64% | 2,627,072 | 19.63% | 2,765,217 | 21.85% | 2,537,599 | 18.26% | 2,035,284 | 15.85% | 2,153,150 | 18.06% | 1,870,364 | 14.55% | 2,297,866 | 20.58% | 1,715,721 | 16.52% | 2,090,094 | 20.21% | 2,137,191 | 20.23% | 1,985,705 | 20.35% | 1,741,228 | 17.99% | 2,009,468 | 24.25% | 2,154,100 | 28.99% | 1,787,817 | 21.55% | 1,558,069 | 20.47% | 1,618,011 | 22.36% | 1,516,618 | 23.15% | 1,627,710 | 20.85% | 1,335,765 | 18.97% | 1,392,944 | 19.68% | 1,519,941 | 20.6% | 1,300,611 | 18.41% | 1,191,666 | 17.88% | 1,193,908 | 18.75% | 1,348,110 | 19.65% | 1,204,825 | 19.36% | 1,107,158 | 19.16% | 1,096,219 | 20.1% | 1,158,945 | 20.82% | 967,445 | 18.82% | 836,528 | 17.42% | 822,403 | 22.82% | 780,017 | 23.52% | 704,905 | 21.33% | 733,440 | 23.12% | 631,544 | 22.43% | 598,539 | 22.31% | 559,321 | 21.3% | 618,863 | 26.18% |
| 應收帳款－關係人淨額 | 175,533 | 1.01% | 137,257 | 0.79% | 137,842 | 0.69% | 107,127 | 0.66% | 160,519 | 1.09% | 162,322 | 1.15% | 191,480 | 1.11% | 272,858 | 1.67% | 239,527 | 1.49% | 444,935 | 2.92% | 239,947 | 1.33% | 185,938 | 1.17% | 142,988 | 1.07% | 137,847 | 1.09% | 154,013 | 1.11% | 168,859 | 1.32% | 163,299 | 1.37% | 137,614 | 1.07% | 109,786 | 0.98% | 146,231 | 1.41% | 155,074 | 1.5% | 192,698 | 1.82% | 173,694 | 1.78% | 149,253 | 1.54% | 179,200 | 2.16% | 182,829 | 2.46% | 163,175 | 1.97% | 130,547 | 1.71% | 145,221 | 2.01% | 160,192 | 2.45% | 127,182 | 1.63% | 101,096 | 1.44% | 108,307 | 1.53% | 157,352 | 2.13% | 63,941 | 0.91% | 141,923 | 2.13% | 159,954 | 2.51% | 104,200 | 1.52% | 87,033 | 1.4% | 86,775 | 1.5% | 150,215 | 2.75% | 119,192 | 2.14% | 86,973 | 1.69% | 91,612 | 1.91% | 93,466 | 2.59% | 107,887 | 3.25% | 67,107 | 2.03% | 91,913 | 2.9% | 109,212 | 3.88% | 66,735 | 2.49% | 57,351 | 2.18% | 102,899 | 4.35% |
| 其他應收款 | 67,979 | 0.39% | 66,955 | 0.39% | 59,448 | 0.3% | 47,666 | 0.29% | 58,065 | 0.39% | 51,330 | 0.36% | 57,421 | 0.33% | 75,622 | 0.46% | 56,643 | 0.35% | 43,950 | 0.29% | 37,188 | 0.21% | 27,121 | 0.17% | 28,990 | 0.22% | 33,886 | 0.27% | 23,656 | 0.17% | 30,724 | 0.24% | 102,784 | 0.86% | 34,572 | 0.27% | 16,927 | 0.15% | 15,935 | 0.15% | 47,628 | 0.46% | 16,717 | 0.16% | 43,555 | 0.45% | 36,423 | 0.38% | 68,038 | 0.82% | 123,021 | 1.66% | 103,672 | 1.25% | 82,259 | 1.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 2,092,788 | 12.08% | 2,168,691 | 12.51% | 2,425,304 | 12.2% | 1,782,610 | 10.94% | 1,411,766 | 9.57% | 1,469,918 | 10.44% | 1,490,990 | 8.62% | 1,892,895 | 11.56% | 2,018,522 | 12.58% | 2,421,948 | 15.92% | 2,422,388 | 13.4% | 2,343,534 | 14.78% | 1,787,100 | 13.35% | 2,031,103 | 16.05% | 1,998,455 | 14.38% | 1,638,580 | 12.76% | 1,294,053 | 10.86% | 1,073,430 | 8.35% | 1,068,821 | 9.57% | 1,243,543 | 11.98% | 1,029,815 | 9.96% | 784,360 | 7.43% | 783,834 | 8.03% | 861,285 | 8.9% | 973,356 | 11.75% | 989,406 | 13.31% | 972,335 | 11.72% | 879,745 | 11.56% | 904,007 | 12.49% | 762,421 | 11.64% | 710,711 | 9.1% | 661,715 | 9.4% | 725,603 | 10.25% | 382,418 | 5.18% | 344,637 | 4.88% | 343,986 | 5.16% | 351,537 | 5.52% | 332,180 | 4.84% | 390,285 | 6.27% | 375,056 | 6.49% | 351,980 | 6.45% | 335,995 | 6.04% | 315,436 | 6.14% | 275,167 | 5.73% | 238,767 | 6.63% | 219,815 | 6.63% | 240,339 | 7.27% | 229,375 | 7.23% | 195,947 | 6.96% | 233,686 | 8.71% | 189,383 | 7.21% | 188,279 | 7.96% |
| 預付款項 | 256,431 | 1.48% | 272,775 | 1.57% | 224,498 | 1.13% | 182,102 | 1.12% | 193,807 | 1.31% | 168,811 | 1.2% | 201,710 | 1.17% | 395,449 | 2.42% | 271,385 | 1.69% | 309,761 | 2.04% | 306,935 | 1.7% | 220,286 | 1.39% | 230,333 | 1.72% | 165,052 | 1.3% | 148,551 | 1.07% | 161,994 | 1.26% | 150,856 | 1.27% | 178,930 | 1.39% | 183,183 | 1.64% | 167,593 | 1.61% | 173,610 | 1.68% | 202,664 | 1.92% | 217,540 | 2.23% | 215,823 | 2.23% | 177,701 | 2.14% | 162,660 | 2.19% | 168,005 | 2.02% | 304,741 | 4% | 213,358 | 2.95% | 213,090 | 3.25% | 138,502 | 1.77% | 121,242 | 1.72% | 100,061 | 1.41% | 82,617 | 1.12% | 80,323 | 1.14% | 91,552 | 1.37% | 65,660 | 1.03% | 77,075 | 1.12% | 74,438 | 1.2% | 60,750 | 1.05% | 61,051 | 1.12% | 63,393 | 1.14% | 52,576 | 1.02% | 53,743 | 1.12% | 47,476 | 1.32% | 49,551 | 1.49% | 58,867 | 1.78% | 64,561 | 2.04% | 68,436 | 2.43% | 68,426 | 2.55% | 54,543 | 2.08% | 45,319 | 1.92% |
| 流動資產合計 | 12,423,432 | 71.72% | 12,362,092 | 71.32% | 14,836,998 | 74.63% | 11,251,213 | 69.05% | 9,657,213 | 65.45% | 8,900,638 | 63.22% | 12,074,915 | 69.85% | 11,153,705 | 68.12% | 10,816,080 | 67.43% | 10,105,134 | 66.41% | 13,195,239 | 72.99% | 11,067,624 | 69.78% | 10,041,582 | 75.03% | 9,329,677 | 73.71% | 10,650,272 | 76.64% | 9,641,745 | 75.1% | 8,798,465 | 73.81% | 9,752,739 | 75.88% | 8,267,730 | 74.04% | 7,611,065 | 73.3% | 7,561,908 | 73.13% | 7,780,962 | 73.66% | 6,971,850 | 71.46% | 6,936,301 | 71.68% | 6,046,610 | 72.98% | 5,360,864 | 72.14% | 6,337,421 | 76.38% | 5,721,121 | 75.16% | 5,679,633 | 78.48% | 5,031,284 | 76.81% | 6,376,788 | 81.67% | 5,683,007 | 80.73% | 5,747,296 | 81.19% | 6,093,963 | 82.6% | 6,016,764 | 85.18% | 5,647,552 | 84.76% | 5,382,054 | 84.52% | 5,912,000 | 86.16% | 5,293,920 | 85.07% | 4,852,449 | 83.97% | 4,521,822 | 82.91% | 4,648,199 | 83.52% | 4,961,625 | 96.52% | 4,628,445 | 96.41% | 3,436,793 | 95.37% | 3,151,149 | 95.03% | 3,140,078 | 95.03% | 3,008,031 | 94.82% | 2,658,965 | 94.43% | 2,527,827 | 94.21% | 2,472,818 | 94.18% | 2,206,047 | 93.31% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 61,417 | 0.35% | 52,613 | 0.3% | 53,304 | 0.27% | 42,496 | 0.26% | 42,362 | 0.29% | 44,694 | 0.32% | 28,330 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 4,390,165 | 25.35% | 4,422,081 | 25.51% | 4,467,825 | 22.47% | 4,443,864 | 27.27% | 4,419,607 | 29.95% | 4,542,471 | 32.26% | 4,367,679 | 25.27% | 4,454,499 | 27.2% | 4,474,310 | 27.89% | 4,340,684 | 28.53% | 4,250,673 | 23.51% | 4,183,676 | 26.38% | 2,730,405 | 20.4% | 2,664,660 | 21.05% | 2,594,267 | 18.67% | 2,519,155 | 19.62% | 2,427,833 | 20.37% | 2,345,184 | 18.25% | 2,235,549 | 20.02% | 2,151,821 | 20.72% | 2,167,695 | 20.96% | 2,199,132 | 20.82% | 2,224,670 | 22.8% | 2,211,503 | 22.85% | 1,964,461 | 23.71% | 1,790,705 | 24.1% | 1,696,896 | 20.45% | 1,600,344 | 21.02% | 1,295,195 | 17.9% | 1,240,305 | 18.93% | 1,150,010 | 14.73% | 1,073,283 | 15.25% | 1,062,153 | 15% | 1,031,809 | 13.99% | 993,404 | 14.06% | 962,192 | 14.44% | 930,952 | 14.62% | 905,082 | 13.19% | 887,498 | 14.26% | 884,560 | 15.31% | 893,157 | 16.38% | 891,258 | 16.01% | 154,045 | 3% | 148,760 | 3.1% | 143,869 | 3.99% | 144,354 | 4.35% | 142,547 | 4.31% | 144,644 | 4.56% | 134,404 | 4.77% | 135,663 | 5.06% | 136,408 | 5.2% | 139,014 | 5.88% |
| 使用權資產 | 301,416 | 1.74% | 323,207 | 1.86% | 339,454 | 1.71% | 360,543 | 2.21% | 368,350 | 2.5% | 406,894 | 2.89% | 415,773 | 2.41% | 440,108 | 2.69% | 462,898 | 2.89% | 489,509 | 3.22% | 374,445 | 2.07% | 397,858 | 2.51% | 389,942 | 2.91% | 412,651 | 3.26% | 427,195 | 3.07% | 466,653 | 3.63% | 488,755 | 4.1% | 506,611 | 3.94% | 397,222 | 3.56% | 392,839 | 3.78% | 397,408 | 3.84% | 418,008 | 3.96% | 423,369 | 4.34% | 418,664 | 4.33% | 0 | 0 | 0 | 0 | 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 | 11,795 | 0.07% | 14,371 | 0.08% | 13,470 | 0.07% | 16,187 | 0.1% | 18,809 | 0.13% | 22,212 | 0.16% | 23,436 | 0.14% | 26,374 | 0.16% | 24,653 | 0.15% | 27,244 | 0.18% | 29,663 | 0.16% | 30,947 | 0.2% | 29,328 | 0.22% | 28,959 | 0.23% | 29,824 | 0.21% | 27,070 | 0.21% | 26,165 | 0.22% | 15,423 | 0.12% | 14,355 | 0.13% | 13,986 | 0.13% | 12,515 | 0.12% | 11,960 | 0.11% | 7,334 | 0.08% | 7,696 | 0.08% | 5,235 | 0.06% | 5,996 | 0.08% | 6,265 | 0.08% | 7,125 | 0.09% | 6,691 | 0.09% | 7,206 | 0.11% | 7,108 | 0.09% | 7,194 | 0.1% | 8,198 | 0.12% | 4,434 | 0.06% | 5,177 | 0.07% | 5,249 | 0.08% | 6,103 | 0.1% | 6,824 | 0.1% | 7,571 | 0.12% | 8,120 | 0.14% | 7,160 | 0.13% | 7,028 | 0.13% | 7,017 | 0.14% | 5,908 | 0.12% | 6,315 | 0.18% | 6,254 | 0.19% | 7,059 | 0.21% | 6,272 | 0.2% | 7,108 | 0.25% | 7,365 | 0.27% | 7,716 | 0.29% | 7,145 | 0.3% |
| 遞延所得稅資產 | 94,786 | 0.55% | 109,883 | 0.63% | 128,305 | 0.65% | 109,972 | 0.67% | 182,989 | 1.24% | 95,636 | 0.68% | 180,560 | 1.04% | 133,931 | 0.82% | 90,819 | 0.57% | 67,113 | 0.44% | 82,090 | 0.45% | 93,548 | 0.59% | 124,185 | 0.93% | 119,742 | 0.95% | 117,196 | 0.84% | 105,859 | 0.82% | 128,920 | 1.08% | 132,180 | 1.03% | 146,349 | 1.31% | 128,285 | 1.24% | 121,163 | 1.17% | 80,115 | 0.76% | 61,632 | 0.63% | 55,233 | 0.57% | 68,122 | 0.82% | 60,164 | 0.81% | 40,231 | 0.48% | 51,980 | 0.68% | 47,821 | 0.66% | 50,167 | 0.77% | 55,653 | 0.71% | 68,700 | 0.98% | 43,983 | 0.62% | 35,529 | 0.48% | 19,200 | 0.27% | 19,516 | 0.29% | 19,833 | 0.31% | 17,096 | 0.25% | 16,320 | 0.26% | 18,294 | 0.32% | 16,041 | 0.29% | 6,457 | 0.12% | 6,254 | 0.12% | 6,633 | 0.14% | 6,310 | 0.18% | 4,892 | 0.15% | 4,826 | 0.15% | 4,764 | 0.15% | 7,934 | 0.28% | 4,669 | 0.17% | 1,086 | 0.04% | 4,156 | 0.18% |
| 其他非流動資產 | 38,463 | 0.22% | 50,156 | 0.29% | 42,672 | 0.21% | 69,906 | 0.43% | 66,769 | 0.45% | 66,119 | 0.47% | 196,739 | 1.14% | 166,013 | 1.01% | 171,970 | 1.07% | 186,527 | 1.23% | 145,022 | 0.8% | 86,014 | 0.54% | 68,681 | 0.51% | 101,731 | 0.8% | 78,398 | 0.56% | 78,664 | 0.61% | 51,072 | 0.43% | 100,404 | 0.78% | 105,220 | 0.94% | 85,686 | 0.83% | 79,583 | 0.77% | 72,471 | 0.69% | 66,971 | 0.69% | 47,195 | 0.49% | 201,343 | 2.43% | 213,432 | 2.87% | 216,784 | 2.61% | 231,645 | 3.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 38,463 | 0.22% | 50,156 | 0.29% | 42,672 | 0.21% | 69,906 | 0.43% | 66,769 | 0.45% | 66,119 | 0.47% | 196,739 | 1.14% | 166,013 | 1.01% | 171,970 | 1.07% | 186,527 | 1.23% | 145,022 | 0.8% | 86,014 | 0.54% | 68,681 | 0.51% | 98,953 | 0.78% | 75,608 | 0.54% | 75,877 | 0.59% | 48,329 | 0.41% | 97,683 | 0.76% | 105,220 | 0.94% | 85,686 | 0.83% | 79,583 | 0.77% | 72,471 | 0.69% | 66,971 | 0.69% | 47,195 | 0.49% | 37,891 | 0.46% | 50,457 | 0.68% | 46,880 | 0.56% | 59,906 | 0.79% | 37,965 | 0.52% | 50,387 | 0.77% | 49,042 | 0.63% | 41,073 | 0.58% | 40,472 | 0.57% | 32,285 | 0.44% | 28,795 | 0.41% | 28,861 | 0.43% | 29,109 | 0.46% | 20,448 | 0.3% | 17,854 | 0.29% | 15,476 | 0.27% | 15,499 | 0.28% | 12,659 | 0.23% | 11,706 | 0.23% | 11,269 | 0.23% | 10,306 | 0.29% | 9,142 | 0.28% | 9,705 | 0.29% | 8,623 | 0.27% | 7,543 | 0.27% | 7,538 | 0.28% | 7,578 | 0.29% | 7,847 | 0.33% |
| 非流動資產合計 | 4,898,042 | 28.28% | 4,972,311 | 28.68% | 5,045,030 | 25.37% | 5,042,968 | 30.95% | 5,098,886 | 34.55% | 5,178,026 | 36.78% | 5,212,517 | 30.15% | 5,220,925 | 31.88% | 5,224,650 | 32.57% | 5,111,077 | 33.59% | 4,881,893 | 27.01% | 4,792,043 | 30.22% | 3,342,541 | 24.97% | 3,327,743 | 26.29% | 3,246,880 | 23.36% | 3,197,401 | 24.9% | 3,122,745 | 26.19% | 3,099,802 | 24.12% | 2,898,695 | 25.96% | 2,772,617 | 26.7% | 2,778,364 | 26.87% | 2,781,686 | 26.34% | 2,783,976 | 28.54% | 2,740,291 | 28.32% | 2,239,161 | 27.02% | 2,070,297 | 27.86% | 1,960,176 | 23.62% | 1,891,094 | 24.84% | 1,557,541 | 21.52% | 1,519,083 | 23.19% | 1,431,078 | 18.33% | 1,356,787 | 19.27% | 1,331,939 | 18.81% | 1,283,797 | 17.4% | 1,046,576 | 14.82% | 1,015,818 | 15.24% | 985,997 | 15.48% | 949,450 | 13.84% | 929,243 | 14.93% | 926,450 | 16.03% | 931,857 | 17.09% | 917,402 | 16.48% | 179,022 | 3.48% | 172,570 | 3.59% | 166,800 | 4.63% | 164,642 | 4.97% | 164,137 | 4.97% | 164,303 | 5.18% | 156,989 | 5.57% | 155,235 | 5.79% | 152,788 | 5.82% | 158,162 | 6.69% |
| 資產總計 | 17,321,474 | 100% | 17,334,403 | 100% | 19,882,028 | 100% | 16,294,181 | 100% | 14,756,099 | 100% | 14,078,664 | 100% | 17,287,432 | 100% | 16,374,630 | 100% | 16,040,730 | 100% | 15,216,211 | 100% | 18,077,132 | 100% | 15,859,667 | 100% | 13,384,123 | 100% | 12,657,420 | 100% | 13,897,152 | 100% | 12,839,146 | 100% | 11,921,210 | 100% | 12,852,541 | 100% | 11,166,425 | 100% | 10,383,682 | 100% | 10,340,272 | 100% | 10,562,648 | 100% | 9,755,826 | 100% | 9,676,592 | 100% | 8,285,771 | 100% | 7,431,161 | 100% | 8,297,597 | 100% | 7,612,215 | 100% | 7,237,174 | 100% | 6,550,367 | 100% | 7,807,866 | 100% | 7,039,794 | 100% | 7,079,235 | 100% | 7,377,760 | 100% | 7,063,340 | 100% | 6,663,370 | 100% | 6,368,051 | 100% | 6,861,450 | 100% | 6,223,163 | 100% | 5,778,899 | 100% | 5,453,679 | 100% | 5,565,601 | 100% | 5,140,647 | 100% | 4,801,015 | 100% | 3,603,593 | 100% | 3,315,791 | 100% | 3,304,215 | 100% | 3,172,334 | 100% | 2,815,954 | 100% | 2,683,062 | 100% | 2,625,606 | 100% | 2,364,209 | 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% | 2,328,922 | 12.88% | 2,460,488 | 15.51% | 2,379,745 | 17.78% | 2,403,885 | 18.99% | 2,410,749 | 17.35% | 2,150,437 | 16.75% | 1,768,000 | 14.83% | 1,851,498 | 14.41% | 781,091 | 6.99% | 1,100,228 | 10.6% | 1,091,309 | 10.55% | 584,150 | 5.53% | 409,123 | 4.19% | 1,227,805 | 12.69% | 397,478 | 4.8% | 0 | 0 | 0 | 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 | 483,445 | 2.79% | 453,006 | 2.61% | 551,766 | 2.78% | 379,716 | 2.33% | 347,813 | 2.36% | 321,349 | 2.28% | 261,496 | 1.51% | 467,250 | 2.85% | 433,449 | 2.7% | 541,032 | 3.56% | 515,924 | 2.85% | 483,083 | 3.05% | 331,066 | 2.47% | 278,973 | 2.2% | 200,658 | 1.44% | 210,558 | 1.64% | 179,338 | 1.5% | 176,343 | 1.37% | 164,947 | 1.48% | 204,431 | 1.97% | 145,214 | 1.4% | 90,642 | 0.86% | 80,653 | 0.83% | 126,167 | 1.3% | 101,442 | 1.22% | 63,794 | 0.86% | 67,849 | 0.82% | 67,308 | 0.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 6 | 0% | 40 | 0% | 36 | 0% | 61 | 0% | 44 | 0% | 76 | 0% | 12 | 0% | 9 | 0% | 40 | 0% | 9 | 0% | 36 | 0% | 61 | 0% | 57 | 0% | 17 | 0% | 29 | 0% | 25 | 0% | 29 | 0% | 19 | 0% | 22 | 0% | 18 | 0% | 36 | 0% | 40 | 0% | 16 | 0% | 5 | 0% | 21 | 0% | 5 | 0% | 7 | 0% | 0 | 0% | 23 | 0% | 2 | 0% | 7 | 0% | 2 | 0% | 7 | 0% | 48 | 0% | 3 | 0% | 65 | 0% | 2,476 | 0.04% | 54 | 0% | 2,968 | 0.05% | 5,462 | 0.09% | 5,477 | 0.1% | 6,005 | 0.11% | 4,212 | 0.08% | 4,987 | 0.1% | 6,615 | 0.18% | 6,056 | 0.18% | 4,505 | 0.14% | 3,998 | 0.13% | 3,827 | 0.14% | 6,684 | 0.25% | 7,551 | 0.29% | 8,297 | 0.35% |
| 應付帳款 | 4,342,762 | 25.07% | 5,667,014 | 32.69% | 5,804,398 | 29.19% | 4,145,800 | 25.44% | 3,682,983 | 24.96% | 3,637,773 | 25.84% | 3,820,062 | 22.1% | 3,689,509 | 22.53% | 4,161,014 | 25.94% | 4,719,961 | 31.02% | 5,036,960 | 27.86% | 4,036,870 | 25.45% | 3,611,175 | 26.98% | 3,769,759 | 29.78% | 3,600,484 | 25.91% | 3,431,774 | 26.73% | 3,320,151 | 27.85% | 2,791,289 | 21.72% | 2,879,328 | 25.79% | 2,586,832 | 24.91% | 3,000,399 | 29.02% | 2,668,894 | 25.27% | 2,584,321 | 26.49% | 2,142,626 | 22.14% | 2,368,923 | 28.59% | 2,642,131 | 35.55% | 2,450,685 | 29.53% | 2,256,025 | 29.64% | 2,360,051 | 32.61% | 2,145,496 | 32.75% | 2,093,186 | 26.81% | 1,809,347 | 25.7% | 2,022,359 | 28.57% | 1,711,759 | 23.2% | 1,633,534 | 23.13% | 1,570,131 | 23.56% | 1,580,657 | 24.82% | 1,674,809 | 24.41% | 1,634,367 | 26.26% | 1,524,210 | 26.38% | 1,505,300 | 27.6% | 1,562,254 | 28.07% | 1,470,030 | 28.6% | 1,359,785 | 28.32% | 1,244,627 | 34.54% | 1,226,781 | 37% | 1,182,429 | 35.79% | 1,221,909 | 38.52% | 1,084,643 | 38.52% | 1,132,806 | 42.22% | 1,084,248 | 41.3% | 961,885 | 40.69% |
| 應付帳款－關係人 | 7,322 | 0.04% | 8,303 | 0.05% | 11,890 | 0.06% | 22,801 | 0.14% | 4,185 | 0.03% | 9,526 | 0.07% | 20,117 | 0.12% | 8,432 | 0.05% | 12,042 | 0.08% | 8,862 | 0.06% | 3,411 | 0.02% | 4,208 | 0.03% | 4,064 | 0.03% | 1,694 | 0.01% | 4,014 | 0.03% | 3,457 | 0.03% | 1,749 | 0.01% | 2,756 | 0.02% | 2,257 | 0.02% | 2,241 | 0.02% | 2,113 | 0.02% | 1,425 | 0.01% | 2,401 | 0.02% | 1,671 | 0.02% | 995 | 0.01% | 976 | 0.01% | 1,622 | 0.02% | 647 | 0.01% | 521 | 0.01% | 1,304 | 0.02% | 928 | 0.01% | 1,052 | 0.01% | 260 | 0% | 1,149 | 0.02% | 2,476 | 0.04% | 5,071 | 0.08% | 8,329 | 0.13% | 8,992 | 0.13% | 10,938 | 0.18% | 12,693 | 0.22% | 6,161 | 0.11% | 15,519 | 0.28% | 8,195 | 0.16% | 8,497 | 0.18% | 8,847 | 0.25% | 7,113 | 0.21% | 6,839 | 0.21% | 5,444 | 0.17% | 8,483 | 0.3% | 4,862 | 0.18% | 5,958 | 0.23% | 7,536 | 0.32% |
| 其他應付款 | 1,202,418 | 6.94% | 1,115,404 | 6.43% | 4,496,363 | 22.62% | 973,532 | 5.97% | 1,081,941 | 7.33% | 1,062,410 | 7.55% | 4,915,963 | 28.44% | 996,228 | 6.08% | 1,174,224 | 7.32% | 993,014 | 6.53% | 3,019,338 | 16.7% | 770,151 | 4.86% | 777,406 | 5.81% | 729,028 | 5.76% | 2,800,401 | 20.15% | 673,292 | 5.24% | 792,541 | 6.65% | 2,692,269 | 20.95% | 2,711,875 | 24.29% | 687,839 | 6.62% | 771,021 | 7.46% | 2,415,210 | 22.87% | 2,393,367 | 24.53% | 694,141 | 7.17% | 721,295 | 8.71% | 612,121 | 8.24% | 2,164,362 | 26.08% | 590,235 | 7.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 409,863 | 2.37% | 316,226 | 1.82% | 373,754 | 1.88% | 209,616 | 1.29% | 170,749 | 1.16% | 165,566 | 1.18% | 342,002 | 1.98% | 737,163 | 4.5% | 651,051 | 4.06% | 447,891 | 2.94% | 367,756 | 2.03% | 437,461 | 2.76% | 310,955 | 2.32% | 174,486 | 1.38% | 202,566 | 1.46% | 213,206 | 1.66% | 166,452 | 1.4% | 147,484 | 1.15% | 224,518 | 2.01% | 237,988 | 2.29% | 195,793 | 1.89% | 140,823 | 1.33% | 183,423 | 1.88% | 314,703 | 3.25% | 243,498 | 2.94% | 142,757 | 1.92% | 131,469 | 1.58% | 146,308 | 1.92% | 94,626 | 1.31% | 60,522 | 0.92% | 126,228 | 1.62% | 179,443 | 2.55% | 124,403 | 1.76% | 89,749 | 1.22% | 113,711 | 1.61% | 231,229 | 3.47% | 166,537 | 2.62% | 121,259 | 1.77% | 109,602 | 1.76% | 152,079 | 2.63% | 104,307 | 1.91% | 78,351 | 1.41% | 65,004 | 1.26% | 100,297 | 2.09% | 64,341 | 1.79% | 50,052 | 1.51% | 43,164 | 1.31% | 86,997 | 2.74% | 65,148 | 2.31% | 62,528 | 2.33% | 40,901 | 1.56% | 53,671 | 2.27% |
| 租賃負債－流動 | 80,452 | 0.46% | 86,156 | 0.5% | 101,217 | 0.51% | 101,349 | 0.62% | 97,187 | 0.66% | 99,754 | 0.71% | 94,998 | 0.55% | 95,977 | 0.59% | 93,952 | 0.59% | 89,599 | 0.59% | 83,664 | 0.46% | 84,328 | 0.53% | 78,247 | 0.58% | 83,383 | 0.66% | 85,296 | 0.61% | 92,641 | 0.72% | 93,715 | 0.79% | 89,185 | 0.69% | 66,825 | 0.6% | 64,508 | 0.62% | 58,759 | 0.57% | 52,286 | 0.5% | 52,623 | 0.54% | 48,587 | 0.5% | 0 | 0 | 0 | 0 | 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 | 99,956 | 0.58% | 106,178 | 0.61% | 100,164 | 0.5% | 149,792 | 0.92% | 99,890 | 0.68% | 104,461 | 0.74% | 99,642 | 0.58% | 99,899 | 0.61% | 101,086 | 0.63% | 109,405 | 0.72% | 100,190 | 0.55% | 99,966 | 0.63% | 2,413 | 0.02% | 10,118 | 0.08% | 1,978 | 0.01% | 2,577 | 0.02% | 2,139 | 0.02% | 7,960 | 0.06% | 2,121 | 0.02% | 2,285 | 0.02% | 2,321 | 0.02% | 5,811 | 0.06% | 1,521 | 0.02% | 1,380 | 0.01% | 1,573 | 0.02% | 4,650 | 0.06% | 1,423 | 0.02% | 1,782 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 97,860 | 0.56% | 97,860 | 0.56% | 97,860 | 0.49% | 146,790 | 0.9% | 97,860 | 0.66% | 97,860 | 0.7% | 97,860 | 0.57% | 97,860 | 0.6% | 97,860 | 0.61% | 97,860 | 0.64% | 97,860 | 0.54% | 97,860 | 0.62% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2,096 | 0.01% | 8,318 | 0.05% | 2,304 | 0.01% | 3,002 | 0.02% | 2,030 | 0.01% | 6,601 | 0.05% | 1,782 | 0.01% | 2,039 | 0.01% | 3,226 | 0.02% | 42,608 | 0.58% | 46,106 | 0.65% | 35,267 | 0.53% | 49,828 | 0.78% | 44,844 | 0.65% | 43,457 | 0.7% | 56,371 | 0.98% | 53,246 | 0.98% | 34,900 | 0.63% | 35,625 | 0.69% | 37,456 | 0.78% | 26,888 | 0.75% | 29,835 | 0.9% | 60,084 | 1.82% | 50,991 | 1.61% | 48,940 | 1.74% | 39,181 | 1.46% | 37,568 | 1.43% | 39,514 | 1.67% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 6,626,224 | 38.25% | 7,752,327 | 44.72% | 11,439,588 | 57.54% | 5,982,667 | 36.72% | 5,484,792 | 37.17% | 5,400,915 | 38.36% | 9,554,292 | 55.27% | 6,094,467 | 37.22% | 6,626,858 | 41.31% | 6,909,773 | 45.41% | 11,456,201 | 63.37% | 8,376,616 | 52.82% | 7,495,128 | 56% | 7,451,343 | 58.87% | 9,306,175 | 66.96% | 6,777,967 | 52.79% | 6,324,114 | 53.05% | 7,758,803 | 60.37% | 6,832,984 | 61.19% | 4,886,370 | 47.06% | 5,266,965 | 50.94% | 5,959,281 | 56.42% | 5,707,448 | 58.5% | 4,557,085 | 47.09% | 3,835,225 | 46.29% | 3,466,434 | 46.65% | 4,817,417 | 58.06% | 3,062,305 | 40.23% | 3,058,182 | 42.26% | 2,756,319 | 42.08% | 4,413,671 | 56.53% | 2,509,331 | 35.64% | 2,772,007 | 39.16% | 3,472,763 | 47.07% | 3,435,883 | 48.64% | 2,275,473 | 34.15% | 2,273,067 | 35.69% | 3,065,545 | 44.68% | 2,953,718 | 47.46% | 2,065,849 | 35.75% | 2,022,873 | 37.09% | 2,462,892 | 44.25% | 2,359,572 | 45.9% | 1,752,467 | 36.5% | 1,616,858 | 44.87% | 1,523,059 | 45.93% | 1,919,066 | 58.08% | 1,562,388 | 49.25% | 1,387,860 | 49.29% | 1,382,518 | 51.53% | 1,464,385 | 55.77% | 1,210,695 | 51.21% |
| 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 | 636,090 | 3.67% | 636,090 | 3.67% | 685,020 | 3.45% | 685,020 | 4.2% | 733,950 | 4.97% | 782,880 | 5.56% | 782,880 | 4.53% | 782,880 | 4.78% | 831,810 | 5.19% | 831,810 | 5.47% | 880,740 | 4.87% | 880,740 | 5.55% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 45,743 | 0.26% | 26,014 | 0.15% | 43,916 | 0.22% | 30,563 | 0.19% | 35,328 | 0.24% | 44,041 | 0.31% | 113,395 | 0.66% | 51,334 | 0.31% | 2,525 | 0.02% | 46,341 | 0.3% | 15,254 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,364 | 0.07% | 9,978 | 0.1% | 5,083 | 0.05% | 15,223 | 0.14% | 9,192 | 0.09% | 0 | 0% | 314 | 0% | 19,755 | 0.27% | 13,137 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,685 | 0.05% | 18,703 | 0.26% | 13,257 | 0.18% | 13,868 | 0.2% | 11,527 | 0.17% | 26,376 | 0.41% | 36,322 | 0.53% | 15,635 | 0.25% | 18,975 | 0.33% | 25,451 | 0.47% | 14,491 | 0.26% | 5,291 | 0.1% | 8,298 | 0.17% | 8,575 | 0.24% | 2,609 | 0.08% | 6,944 | 0.21% | 3,930 | 0.12% | 0 | 0% | 0 | 0% | 402 | 0.02% | 102 | 0% | ||||||
| 租賃負債－非流動 | 82,417 | 0.48% | 98,045 | 0.57% | 107,626 | 0.54% | 127,829 | 0.78% | 142,259 | 0.96% | 170,453 | 1.21% | 197,763 | 1.14% | 213,502 | 1.3% | 234,627 | 1.46% | 256,646 | 1.69% | 158,866 | 0.88% | 175,201 | 1.1% | 179,593 | 1.34% | 194,531 | 1.54% | 207,712 | 1.49% | 235,030 | 1.83% | 257,753 | 2.16% | 274,723 | 2.14% | 187,968 | 1.68% | 181,012 | 1.74% | 188,094 | 1.82% | 203,719 | 1.93% | 206,547 | 2.12% | 201,628 | 2.08% | 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 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 1,848 | 0.01% | 12,385 | 0.07% | 1,912 | 0.01% | 1,899 | 0.01% | 1,967 | 0.01% | 2,293 | 0.02% | 2,042 | 0.01% | 2,079 | 0.01% | 1,683 | 0.01% | 1,563 | 0.01% | 1,495 | 0.01% | 1,522 | 0.01% | 1,726 | 0.01% | 1,449 | 0.01% | 1,807 | 0.01% | 803 | 0.01% | 775 | 0.01% | 891 | 0.01% | 873 | 0.01% | 889 | 0.01% | 215 | 0% | 246 | 0% | 229 | 0% | 233 | 0% | 227 | 0% | 225 | 0% | 233 | 0% | 292 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 766,098 | 4.42% | 772,534 | 4.46% | 838,474 | 4.22% | 845,311 | 5.19% | 913,504 | 6.19% | 999,667 | 7.1% | 1,096,080 | 6.34% | 1,049,795 | 6.41% | 1,070,645 | 6.67% | 1,136,360 | 7.47% | 1,056,355 | 5.84% | 1,057,463 | 6.67% | 181,319 | 1.35% | 195,980 | 1.55% | 209,519 | 1.51% | 235,833 | 1.84% | 258,528 | 2.17% | 275,614 | 2.14% | 196,205 | 1.76% | 191,879 | 1.85% | 193,392 | 1.87% | 219,188 | 2.08% | 215,968 | 2.21% | 201,861 | 2.09% | 541 | 0.01% | 19,980 | 0.27% | 13,370 | 0.16% | 292 | 0% | 231 | 0% | 1,193 | 0.02% | 231 | 0% | 4,147 | 0.06% | 18,969 | 0.27% | 13,516 | 0.18% | 14,111 | 0.2% | 11,776 | 0.18% | 26,629 | 0.42% | 36,580 | 0.53% | 15,884 | 0.26% | 19,227 | 0.33% | 25,705 | 0.47% | 14,738 | 0.26% | 5,532 | 0.11% | 8,543 | 0.18% | 8,820 | 0.24% | 2,849 | 0.09% | 7,187 | 0.22% | 4,168 | 0.13% | 231 | 0.01% | 231 | 0.01% | 637 | 0.02% | 336 | 0.01% |
| 負債總計 | 7,392,322 | 42.68% | 8,524,861 | 49.18% | 12,278,062 | 61.75% | 6,827,978 | 41.9% | 6,398,296 | 43.36% | 6,400,582 | 45.46% | 10,650,372 | 61.61% | 7,144,262 | 43.63% | 7,697,503 | 47.99% | 8,046,133 | 52.88% | 12,512,556 | 69.22% | 9,434,079 | 59.48% | 7,676,447 | 57.35% | 7,647,323 | 60.42% | 9,515,694 | 68.47% | 7,013,800 | 54.63% | 6,582,642 | 55.22% | 8,034,417 | 62.51% | 7,029,189 | 62.95% | 5,078,249 | 48.91% | 5,460,357 | 52.81% | 6,178,469 | 58.49% | 5,923,416 | 60.72% | 4,758,946 | 49.18% | 3,835,766 | 46.29% | 3,486,414 | 46.92% | 4,830,787 | 58.22% | 3,062,597 | 40.23% | 3,058,413 | 42.26% | 2,757,512 | 42.1% | 4,413,902 | 56.53% | 2,513,478 | 35.7% | 2,790,976 | 39.42% | 3,486,279 | 47.25% | 3,449,994 | 48.84% | 2,287,249 | 34.33% | 2,299,696 | 36.11% | 3,102,125 | 45.21% | 2,969,602 | 47.72% | 2,085,076 | 36.08% | 2,048,578 | 37.56% | 2,477,630 | 44.52% | 2,365,104 | 46.01% | 1,761,010 | 36.68% | 1,625,678 | 45.11% | 1,525,908 | 46.02% | 1,926,253 | 58.3% | 1,566,556 | 49.38% | 1,388,091 | 49.29% | 1,382,749 | 51.54% | 1,465,022 | 55.8% | 1,211,031 | 51.22% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 877,206 | 5.06% | 877,206 | 5.06% | 877,262 | 4.41% | 877,306 | 5.38% | 877,306 | 5.95% | 877,346 | 6.23% | 877,466 | 5.08% | 877,626 | 5.36% | 877,626 | 5.47% | 877,626 | 5.77% | 872,262 | 4.83% | 872,262 | 5.5% | 874,194 | 6.53% | 874,194 | 6.91% | 874,194 | 6.29% | 874,194 | 6.81% | 874,354 | 7.33% | 874,386 | 6.8% | 832,735 | 7.46% | 833,015 | 8.02% | 833,015 | 8.06% | 833,015 | 7.89% | 786,853 | 8.07% | 786,853 | 8.13% | 786,853 | 9.5% | 786,853 | 10.59% | 786,853 | 9.48% | 786,853 | 10.34% | 786,885 | 10.87% | 786,885 | 12.01% | 786,885 | 10.08% | 787,055 | 11.18% | 787,055 | 11.12% | 787,055 | 10.67% | 743,377 | 10.52% | 743,377 | 11.16% | 743,557 | 11.68% | 743,557 | 10.84% | 708,135 | 11.38% | 708,435 | 12.26% | 708,435 | 12.99% | 708,435 | 12.73% | 674,700 | 13.12% | 674,700 | 14.05% | 616,400 | 17.11% | 616,400 | 18.59% | 558,476 | 16.9% | 558,476 | 17.6% | 543,476 | 19.3% | 543,476 | 20.26% | 543,476 | 20.7% | 462,223 | 19.55% |
| 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 | 877,206 | 5.06% | 877,206 | 5.06% | 877,262 | 4.41% | 877,306 | 5.38% | 877,306 | 5.95% | 877,346 | 6.23% | 877,466 | 5.08% | 877,626 | 5.36% | 877,626 | 5.47% | 877,626 | 5.77% | 872,262 | 4.83% | 872,262 | 5.5% | 874,194 | 6.53% | 874,194 | 6.91% | 874,194 | 6.29% | 874,194 | 6.81% | 874,354 | 7.33% | 874,386 | 6.8% | 874,386 | 7.83% | 833,015 | 8.02% | 833,015 | 8.06% | 833,015 | 7.89% | 826,196 | 8.47% | 786,853 | 8.13% | 786,853 | 9.5% | 786,853 | 10.59% | 786,853 | 9.48% | 786,853 | 10.34% | 786,885 | 10.87% | 786,885 | 12.01% | 786,885 | 10.08% | 787,055 | 11.18% | 787,055 | 11.12% | 787,055 | 10.67% | 780,555 | 11.05% | 743,377 | 11.16% | 743,557 | 11.68% | 743,557 | 10.84% | 743,557 | 11.95% | 708,435 | 12.26% | 708,435 | 12.99% | 708,435 | 12.73% | 708,435 | 13.78% | 674,700 | 14.05% | 616,400 | 17.11% | 616,400 | 18.59% | 586,400 | 17.75% | 558,476 | 17.6% | 543,476 | 19.3% | 543,476 | 20.26% | 543,476 | 20.7% | 462,223 | 19.55% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 1,580,612 | 9.13% | 1,580,612 | 9.12% | 1,589,796 | 8% | 1,772,473 | 10.88% | 1,772,473 | 12.01% | 1,779,033 | 12.64% | 1,798,713 | 10.4% | 1,824,953 | 11.15% | 1,824,953 | 11.38% | 1,824,953 | 11.99% | 941,507 | 5.21% | 941,507 | 5.94% | 942,129 | 7.04% | 942,129 | 7.44% | 1,057,065 | 7.61% | 1,144,500 | 8.91% | 1,154,070 | 9.68% | 1,155,984 | 8.99% | 1,155,984 | 10.35% | 1,257,149 | 12.11% | 1,257,149 | 12.16% | 1,257,149 | 11.9% | 822,033 | 8.43% | 900,718 | 9.31% | 900,718 | 10.87% | 900,718 | 12.12% | 900,718 | 10.86% | 1,294,160 | 17% | 1,295,700 | 17.9% | 1,295,700 | 19.78% | 1,295,700 | 16.59% | 1,697,404 | 24.11% | 1,697,404 | 23.98% | 1,697,404 | 23.01% | 1,384,754 | 19.6% | 1,384,754 | 20.78% | 1,385,450 | 21.76% | 1,385,450 | 20.19% | 1,385,450 | 22.26% | 1,387,138 | 24% | 1,387,138 | 25.43% | 1,387,138 | 24.92% | 1,387,138 | 26.98% | 1,387,138 | 28.89% | 600,258 | 16.66% | 600,258 | 18.1% | 378,828 | 11.46% | 378,828 | 11.94% | 271,713 | 9.65% | 271,713 | 10.13% | 271,713 | 10.35% | 256,444 | 10.85% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,341,482 | 13.52% | 2,341,482 | 13.51% | 2,341,482 | 11.78% | 1,979,226 | 12.15% | 1,979,226 | 13.41% | 1,979,226 | 14.06% | 1,979,226 | 11.45% | 1,535,937 | 9.38% | 1,535,937 | 9.58% | 1,535,937 | 10.09% | 1,535,937 | 8.5% | 1,300,001 | 8.2% | 1,300,001 | 9.71% | 1,300,001 | 10.27% | 1,300,001 | 9.35% | 1,080,287 | 8.41% | 1,080,287 | 9.06% | 1,080,287 | 8.41% | 1,080,287 | 9.67% | 867,184 | 8.35% | 867,184 | 8.39% | 867,184 | 8.21% | 867,184 | 8.89% | 685,821 | 7.09% | 685,821 | 8.28% | 685,821 | 9.23% | 685,821 | 8.27% | 549,457 | 7.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 349,767 | 2.02% | 349,767 | 2.02% | 349,767 | 1.76% | 200,346 | 1.23% | 200,346 | 1.36% | 200,346 | 1.42% | 200,346 | 1.16% | 293,428 | 1.79% | 293,428 | 1.83% | 293,428 | 1.93% | 293,428 | 1.62% | 331,469 | 2.09% | 331,469 | 2.48% | 331,469 | 2.62% | 331,469 | 2.39% | 343,240 | 2.67% | 343,240 | 2.88% | 343,240 | 2.67% | 343,240 | 3.07% | 184,243 | 1.77% | 184,243 | 1.78% | 184,243 | 1.74% | 184,243 | 1.89% | 134,241 | 1.39% | 134,241 | 1.62% | 134,241 | 1.81% | 134,241 | 1.62% | 102,342 | 1.34% | 102,342 | 1.41% | 102,342 | 1.56% | 102,342 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 4,796,274 | 27.69% | 3,819,607 | 22.03% | 2,589,636 | 13.03% | 4,931,507 | 30.27% | 4,217,639 | 28.58% | 3,291,973 | 23.38% | 2,662,330 | 15.4% | 5,508,179 | 33.64% | 4,762,266 | 29.69% | 3,615,672 | 23.76% | 2,109,822 | 11.67% | 3,081,834 | 19.43% | 2,581,273 | 19.29% | 1,949,309 | 15.4% | 1,252,774 | 9.01% | 2,811,508 | 21.9% | 2,388,244 | 20.03% | 1,932,334 | 15.03% | 1,383,053 | 12.39% | 2,855,042 | 27.5% | 2,454,071 | 23.73% | 1,933,873 | 18.31% | 1,299,389 | 13.32% | 2,546,959 | 26.32% | 2,167,451 | 26.16% | 1,703,682 | 22.93% | 1,136,793 | 13.7% | 2,000,945 | 26.29% | 1,702,344 | 23.52% | 1,335,431 | 20.39% | 1,010,781 | 12.95% | 2,081,927 | 29.57% | 1,764,457 | 24.92% | 1,390,785 | 18.85% | 1,060,817 | 15.02% | 1,960,376 | 29.42% | 1,629,826 | 25.59% | 1,288,285 | 18.78% | 838,505 | 13.47% | 1,402,889 | 24.28% | 1,112,728 | 20.4% | 833,879 | 14.98% | 552,770 | 10.75% | 908,292 | 18.92% | 704,652 | 19.55% | 541,940 | 16.34% | 391,638 | 11.85% | 724,600 | 22.84% | 564,975 | 20.06% | 437,729 | 16.31% | 291,079 | 11.09% | 409,616 | 17.33% |
| 保留盈餘合計 | 7,487,523 | 43.23% | 6,510,856 | 37.56% | 5,280,885 | 26.56% | 7,111,079 | 43.64% | 6,397,211 | 43.35% | 5,471,545 | 38.86% | 4,841,902 | 28.01% | 7,337,544 | 44.81% | 6,591,631 | 41.09% | 5,445,037 | 35.78% | 3,939,187 | 21.79% | 4,713,304 | 29.72% | 4,212,743 | 31.48% | 3,580,779 | 28.29% | 2,884,244 | 20.75% | 4,235,035 | 32.99% | 3,811,771 | 31.97% | 3,355,861 | 26.11% | 2,806,580 | 25.13% | 3,906,469 | 37.62% | 3,505,498 | 33.9% | 2,985,300 | 28.26% | 2,350,816 | 24.1% | 3,367,021 | 34.8% | 2,987,513 | 36.06% | 2,523,744 | 33.96% | 1,956,855 | 23.58% | 2,652,744 | 34.85% | 2,354,143 | 32.53% | 1,987,230 | 30.34% | 1,662,580 | 21.29% | 2,488,550 | 35.35% | 2,171,080 | 30.67% | 1,797,408 | 24.36% | 1,467,440 | 20.78% | 2,225,328 | 33.4% | 1,894,778 | 29.75% | 1,553,237 | 22.64% | 1,103,457 | 17.73% | 1,568,301 | 27.14% | 1,278,140 | 23.44% | 999,291 | 17.95% | 718,182 | 13.97% | 1,012,650 | 21.09% | 809,010 | 22.45% | 646,298 | 19.49% | 495,996 | 15.01% | 776,954 | 24.49% | 617,329 | 21.92% | 490,083 | 18.27% | 343,433 | 13.08% | 434,013 | 18.36% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (16,189) | -0.09% | (159,132) | -0.92% | (143,977) | -0.72% | (294,655) | -1.81% | (689,187) | -4.67% | (449,842) | -3.2% | (881,021) | -5.1% | (809,755) | -4.95% | (950,983) | -5.93% | (977,538) | -6.42% | (188,380) | -1.04% | (101,485) | -0.64% | (321,390) | -2.4% | (387,005) | -3.06% | (434,045) | -3.12% | (428,383) | -3.34% | (501,627) | -4.21% | (568,107) | -4.42% | (699,714) | -6.27% | (691,200) | -6.66% | (715,747) | -6.92% | (691,285) | -6.54% | (166,635) | -1.71% | (136,946) | -1.42% | (225,079) | -2.72% | (266,568) | -3.59% | (177,616) | -2.14% | (184,139) | -2.42% | (257,967) | -3.56% | (276,960) | -4.23% | (351,201) | -4.5% | (446,693) | -6.35% | (367,280) | -5.19% | (390,386) | -5.29% | (19,403) | -0.27% | 22,662 | 0.34% | 44,570 | 0.7% | 77,081 | 1.12% | 21,097 | 0.34% | 29,949 | 0.52% | 31,388 | 0.58% | (6,893) | -0.12% | (38,212) | -0.74% | (34,483) | -0.72% | (47,753) | -1.33% | (73,073) | -2.2% | (83,262) | -2.52% | (108,480) | -3.42% | (4,655) | -0.17% | (4,959) | -0.18% | 1,962 | 0.07% | 498 | 0.02% |
| 歸屬於母公司業主之權益合計 | 9,929,152 | 57.32% | 8,809,542 | 50.82% | 7,603,966 | 38.25% | 9,466,203 | 58.1% | 8,357,803 | 56.64% | 7,678,082 | 54.54% | 6,637,060 | 38.39% | 9,230,368 | 56.37% | 8,343,227 | 52.01% | 7,170,078 | 47.12% | 5,564,576 | 30.78% | 6,425,588 | 40.52% | 5,707,676 | 42.65% | 5,010,097 | 39.58% | 4,381,458 | 31.53% | 5,825,346 | 45.37% | 5,338,568 | 44.78% | 4,818,124 | 37.49% | 4,137,236 | 37.05% | 5,305,433 | 51.09% | 4,879,915 | 47.19% | 4,384,179 | 41.51% | 3,832,410 | 39.28% | 4,917,646 | 50.82% | 4,450,005 | 53.71% | 3,944,747 | 53.08% | 3,466,810 | 41.78% | 4,549,618 | 59.77% | 4,178,761 | 57.74% | 3,792,855 | 57.9% | 3,393,964 | 43.47% | 4,526,316 | 64.3% | 4,288,259 | 60.58% | 3,891,481 | 52.75% | 3,613,346 | 51.16% | 4,376,121 | 65.67% | 4,068,355 | 63.89% | 3,759,325 | 54.79% | 3,253,561 | 52.28% | 3,693,823 | 63.92% | 3,405,101 | 62.44% | 3,087,971 | 55.48% | 2,775,543 | 53.99% | 3,040,005 | 63.32% | 1,977,915 | 54.89% | 1,789,883 | 53.98% | 1,377,962 | 41.7% | 1,605,778 | 50.62% | 1,427,863 | 50.71% | 1,300,313 | 48.46% | 1,160,584 | 44.2% | 1,153,178 | 48.78% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 9,929,152 | 57.32% | 8,809,542 | 50.82% | 7,603,966 | 38.25% | 9,466,203 | 58.1% | 8,357,803 | 56.64% | 7,678,082 | 54.54% | 6,637,060 | 38.39% | 9,230,368 | 56.37% | 8,343,227 | 52.01% | 7,170,078 | 47.12% | 5,564,576 | 30.78% | 6,425,588 | 40.52% | 5,707,676 | 42.65% | 5,010,097 | 39.58% | 4,381,458 | 31.53% | 5,825,346 | 45.37% | 5,338,568 | 44.78% | 4,818,124 | 37.49% | 4,137,236 | 37.05% | 5,305,433 | 51.09% | 4,879,915 | 47.19% | 4,384,179 | 41.51% | 3,832,410 | 39.28% | 4,917,646 | 50.82% | 4,450,005 | 53.71% | 3,944,747 | 53.08% | 3,466,810 | 41.78% | 4,549,618 | 59.77% | 4,178,761 | 57.74% | 3,792,855 | 57.9% | 3,393,964 | 43.47% | 4,526,316 | 64.3% | 4,288,259 | 60.58% | 3,891,481 | 52.75% | 3,613,346 | 51.16% | 4,376,121 | 65.67% | 4,068,355 | 63.89% | 3,759,325 | 54.79% | 3,253,561 | 52.28% | 3,693,823 | 63.92% | 3,405,101 | 62.44% | 3,087,971 | 55.48% | 2,775,543 | 53.99% | 3,040,005 | 63.32% | 1,977,915 | 54.89% | 1,789,883 | 53.98% | 1,377,962 | 41.7% | 1,605,778 | 50.62% | 1,427,863 | 50.71% | 1,300,313 | 48.46% | 1,160,584 | 44.2% | 1,153,178 | 48.78% |
| 負債及權益總計 | 17,321,474 | 100% | 17,334,403 | 100% | 19,882,028 | 100% | 16,294,181 | 100% | 14,756,099 | 100% | 14,078,664 | 100% | 17,287,432 | 100% | 16,374,630 | 100% | 16,040,730 | 100% | 15,216,211 | 100% | 18,077,132 | 100% | 15,859,667 | 100% | 13,384,123 | 100% | 12,657,420 | 100% | 13,897,152 | 100% | 12,839,146 | 100% | 11,921,210 | 100% | 12,852,541 | 100% | 11,166,425 | 100% | 10,383,682 | 100% | 10,340,272 | 100% | 10,562,648 | 100% | 9,755,826 | 100% | 9,676,592 | 100% | 8,285,771 | 100% | 7,431,161 | 100% | 8,297,597 | 100% | 7,612,215 | 100% | 7,237,174 | 100% | 6,550,367 | 100% | 7,807,866 | 100% | 7,039,794 | 100% | 7,079,235 | 100% | 7,377,760 | 100% | 7,063,340 | 100% | 6,663,370 | 100% | 6,368,051 | 100% | 6,861,450 | 100% | 6,223,163 | 100% | 5,778,899 | 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
旭隼(6409) 截至2024年第1季「流動資產」總計約為NT$113億元，相較上一季增加約NT$15.94億元、相較去年年末增加約NT$15.94億元
旭隼(6409) 2024年第1季財報顯示公司「流動資產」總計約NT$113億元、約佔整體資產的69.05%。
對比上一季
上一季流動資產總計約NT$96.57億元、約佔整體資產的65.45%。今年第1季相較上一季增加約NT$15.94億元。
對比去年年末
去年年末流動資產則為NT$96.57億元、約佔整體資產的65.45%。今年第1季相較去年年末增加約NT$15.94億元。
| 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 | 11,251,213 | 69.05% | 9,657,213 | 65.45% | 8,900,638 | 63.22% | 12,074,915 | 69.85% | 11,153,705 | 68.12% | 10,816,080 | 67.43% | 10,105,134 | 66.41% | 13,195,239 | 72.99% | 11,067,624 | 69.78% | 10,041,582 | 75.03% | 9,329,677 | 73.71% | 10,650,272 | 76.64% | 9,641,745 | 75.10% | 8,798,465 | 73.81% | 9,752,739 | 75.88% | 8,267,730 | 74.04% | 7,611,065 | 73.30% | 7,561,908 | 73.13% | 7,780,962 | 73.66% | 6,971,850 | 71.46% | 6,936,301 | 71.68% | 6,046,610 | 72.98% | 5,360,864 | 72.14% | 6,337,421 | 76.38% | 5,721,121 | 75.16% | 5,679,633 | 78.48% | 5,031,284 | 76.81% | 6,376,788 | 81.67% | 5,683,007 | 80.73% | 5,747,296 | 81.19% | 6,093,963 | 82.60% | 6,016,764 | 85.18% | 5,647,552 | 84.76% | 5,382,054 | 84.52% | 5,912,000 | 86.16% | 5,293,920 | 85.07% | 4,852,449 | 83.97% | 4,521,822 | 82.91% | 4,648,199 | 83.52% | 4,961,625 | 96.52% |
非流動資產
旭隼(6409) 截至2023年第2季「非流動資產」總計約為NT$52.13億元，相較上一季減少約NT$-841萬元、相較去年年末減少約NT$-1,213萬元
旭隼(6409) 2023年第2季財報顯示公司「非流動資產」總計約NT$52.13億元、約佔整體資產的30.15%。
對比上一季
上一季非流動資產總計約NT$52.21億元、約佔整體資產的31.88%。今年第2季相較上一季減少約NT$-841萬元。
對比去年年末
去年年末非流動資產則為NT$52.25億元、約佔整體資產的32.57%。今年第2季相較去年年末減少約NT$-1,213萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 5,212,517 | 30.15% | 5,220,925 | 31.88% | 5,224,650 | 32.57% | 5,111,077 | 33.59% | 4,881,893 | 27.01% | 4,792,043 | 30.22% | 3,342,541 | 24.97% | 3,327,743 | 26.29% | 3,246,880 | 23.36% | 3,197,401 | 24.90% | 3,122,745 | 26.19% | 3,099,802 | 24.12% | 2,898,695 | 25.96% | 2,772,617 | 26.70% | 2,778,364 | 26.87% | 2,781,686 | 26.34% | 2,783,976 | 28.54% | 2,740,291 | 28.32% | 2,239,161 | 27.02% | 2,070,297 | 27.86% | 1,960,176 | 23.62% | 1,891,094 | 24.84% | 1,557,541 | 21.52% | 1,519,083 | 23.19% | 1,431,078 | 18.33% | 1,356,787 | 19.27% | 1,331,939 | 18.81% | 1,283,797 | 17.40% | 1,046,576 | 14.82% | 1,015,818 | 15.24% | 985,997 | 15.48% | 949,450 | 13.84% | 929,243 | 14.93% | 926,450 | 16.03% | 931,857 | 17.09% | 917,402 | 16.48% | 179,022 | 3.48% | 172,570 | 3.59% | 166,800 | 4.63% | 164,642 | 4.97% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
