6412
126
TWD+1.50 (1.20%)
2025.01.22收盤
群電－資產負債表
合併資產負債表
| (TWD千元) | 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 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 3,321,455 | 10.17% | 2,625,908 | 8.88% | 3,917,201 | 13.35% | 4,188,460 | 13.97% | 3,479,702 | 11.96% | 2,087,088 | 8.06% | 3,422,172 | 12.46% | 1,267,854 | 4.62% | 1,611,018 | 5.31% | 1,068,408 | 3.59% | 1,628,424 | 5.28% | 709,047 | 2.36% | 1,148,646 | 3.97% | 896,946 | 3.27% | 2,064,650 | 7.54% | 1,013,512 | 4.03% | 1,176,517 | 4.97% | 1,553,381 | 6.81% | 1,705,125 | 8.95% | 1,387,541 | 6.37% | 1,603,881 | 6.72% | 902,728 | 4.21% | 1,276,862 | 6.19% | 705,018 | 3.22% | 3,294,328 | 12.46% | 946,582 | 4.13% | 1,199,331 | 5.78% | 958,789 | 4.7% | 959,320 | 4.53% | 1,035,963 | 5.34% | 2,890,931 | 14.67% | 911,718 | 4.68% | 699,475 | 3.57% | 474,568 | 2.74% | 751,847 | 4.52% | 712,881 | 3.91% | 813,852 | 4.21% | 705,409 | 4.01% | 880,550 | 5.08% | 886,043 | 4.79% | 894,360 | 5.01% | 653,939 | 3.99% | 610,990 | 3.93% | 388,956 | 2.34% | 461,163 | 2.84% | 353,304 | 2.32% | 293,771 | 2.06% | 396,489 | 2.69% | 581,073 | 4.17% | 249,439 | 1.92% | 304,375 | 2.43% |
| 透過損益按公允價值衡量之金融資產－流動 | 865,057 | 2.65% | 564,538 | 1.91% | 379,541 | 1.29% | 492,058 | 1.64% | 463,156 | 1.59% | 405,908 | 1.57% | 398,718 | 1.45% | 378,110 | 1.38% | 328,751 | 1.08% | 319,559 | 1.07% | 400,138 | 1.3% | 429,497 | 1.43% | 400,107 | 1.38% | 456,582 | 1.67% | 555,639 | 2.03% | 636,346 | 2.53% | 617,599 | 2.61% | 573,070 | 2.51% | 734,097 | 3.85% | 832,900 | 3.83% | 1,012,990 | 4.25% | 930,301 | 4.34% | 997,054 | 4.84% | 971,324 | 4.44% | 1,187,135 | 4.49% | 1,519,252 | 6.63% | 1,560,733 | 7.52% | 59,086 | 0.29% | 9,203 | 0.04% | 11,925 | 0.06% | 20,201 | 0.1% | 36,811 | 0.19% | 8,816 | 0.05% | 9,346 | 0.05% | 8,161 | 0.05% | 15,581 | 0.09% | 8,624 | 0.04% | 8,499 | 0.05% | 11,586 | 0.07% | 8,017 | 0.04% | 8,183 | 0.05% | 22,768 | 0.14% | 9,121 | 0.06% | 7,554 | 0.05% | 26,704 | 0.16% | 0 | 0% | 0 | 0% | 18,050 | 0.12% | 46,449 | 0.33% | 0 | 0% | 28,592 | 0.23% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 275,910 | 0.84% | 242,783 | 0.82% | 186,512 | 0.64% | 184,697 | 0.62% | 143,401 | 0.49% | 150,888 | 0.58% | 138,182 | 0.5% | 138,863 | 0.51% | 142,493 | 0.47% | 147,575 | 0.5% | 154,917 | 0.5% | 160,127 | 0.53% | 135,165 | 0.47% | 141,968 | 0.52% | 149,157 | 0.54% | 143,084 | 0.57% | 192,794 | 0.81% | 220,238 | 0.97% | 189,262 | 0.99% | 240,545 | 1.1% | 370,334 | 1.55% | 362,680 | 1.69% | 406,769 | 1.97% | 430,047 | 1.97% | 477,218 | 1.8% | 495,920 | 2.16% | 575,192 | 2.77% | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 1,822,389 | 5.58% | 1,481,295 | 5.01% | 1,090,687 | 3.72% | 929,805 | 3.1% | 671,251 | 2.31% | 393,600 | 1.52% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 84,994 | 0.26% | 60,525 | 0.2% | 75,750 | 0.26% | 94,422 | 0.31% | 73,572 | 0.25% | 63,873 | 0.25% | 79,364 | 0.29% | 60,144 | 0.22% | 65,804 | 0.22% | 90,614 | 0.3% | 205,623 | 0.67% | 136,448 | 0.45% | 209,071 | 0.72% | 192,190 | 0.7% | 177,296 | 0.65% | 142,923 | 0.57% | 106,573 | 0.45% | 81,087 | 0.36% | 104,855 | 0.55% | 113,207 | 0.52% | 109,471 | 0.46% | 116,113 | 0.54% | 127,158 | 0.62% | 106,263 | 0.49% | 151,845 | 0.57% | 119,081 | 0.52% | 99,028 | 0.48% | 83,529 | 0.41% | 31,292 | 0.15% | 16,706 | 0.09% | 38,381 | 0.19% | 28,987 | 0.15% | 17,626 | 0.09% | 7,728 | 0.04% | 9,690 | 0.06% | 4,947 | 0.03% | 10,563 | 0.05% | 10,954 | 0.06% | 0 | 0% | 0 | 0% | 73 | 0% | 0 | 0% | 187 | 0% | 85 | 0% | 135 | 0% | 4 | 0% | 687 | 0% | 1,698 | 0.01% | 86 | 0% | 516 | 0% | ||
| 應收帳款淨額 | 10,320,772 | 31.59% | 9,210,263 | 31.16% | 8,344,494 | 28.44% | 8,564,855 | 28.56% | 9,873,554 | 33.95% | 9,003,302 | 34.79% | 8,669,701 | 31.56% | 9,669,074 | 35.27% | 11,350,108 | 37.44% | 10,357,655 | 34.77% | 9,820,934 | 31.83% | 10,462,454 | 34.86% | 10,128,696 | 35% | 9,576,409 | 34.93% | 9,197,000 | 33.58% | 8,414,658 | 33.43% | 8,417,212 | 35.53% | 7,874,057 | 34.52% | 5,487,072 | 28.8% | 6,987,191 | 32.09% | 8,411,780 | 35.26% | 7,413,301 | 34.59% | 6,159,528 | 29.88% | 6,536,534 | 29.88% | 7,748,132 | 29.3% | 7,347,641 | 32.07% | 5,654,235 | 27.26% | 6,069,546 | 29.74% | 8,313,179 | 39.24% | 7,348,424 | 37.91% | 5,721,087 | 29.04% | 7,217,924 | 37.08% | 7,696,991 | 39.3% | 6,986,195 | 40.39% | 6,107,985 | 36.69% | 7,159,670 | 39.27% | 8,732,792 | 45.15% | 7,713,004 | 43.86% | 6,892,628 | 39.75% | 7,393,883 | 39.95% | 7,879,656 | 44.15% | 6,936,564 | 42.28% | 5,722,347 | 36.77% | 7,472,437 | 44.93% | 7,697,148 | 47.38% | 7,216,831 | 47.49% | 6,088,369 | 42.67% | 6,798,059 | 46.18% | 6,136,531 | 44.03% | 5,286,628 | 40.59% | 4,637,361 | 37.02% |
| 應收帳款－關係人淨額 | 1,099,800 | 3.37% | 1,032,572 | 3.49% | 959,428 | 3.27% | 1,215,946 | 4.05% | 1,242,463 | 4.27% | 1,022,859 | 3.95% | 886,931 | 3.23% | 1,170,136 | 4.27% | 1,316,323 | 4.34% | 1,320,066 | 4.43% | 1,537,846 | 4.98% | 1,579,509 | 5.26% | 1,365,379 | 4.72% | 1,325,316 | 4.83% | 1,400,674 | 5.11% | 1,185,647 | 4.71% | 1,294,954 | 5.47% | 1,468,512 | 6.44% | 941,884 | 4.94% | 1,416,178 | 6.5% | 1,299,862 | 5.45% | 1,009,140 | 4.71% | 895,355 | 4.34% | 1,347,721 | 6.16% | 1,208,156 | 4.57% | 1,162,229 | 5.07% | 1,178,769 | 5.68% | 1,432,367 | 7.02% | 1,253,183 | 5.92% | 974,343 | 5.03% | 933,720 | 4.74% | 1,423,006 | 7.31% | 927,246 | 4.73% | 671,125 | 3.88% | 745,140 | 4.48% | 1,220,498 | 6.69% | 699,545 | 3.62% | 463,014 | 2.63% | 579,986 | 3.34% | 655,190 | 3.54% | 465,806 | 2.61% | 607,885 | 3.71% | 503,842 | 3.24% | 557,820 | 3.35% | 366,675 | 2.26% | 329,962 | 2.17% | 316,252 | 2.22% | 259,937 | 1.77% | 195,718 | 1.4% | 124,484 | 0.96% | 170,761 | 1.36% |
| 其他應收款 | 25,599 | 0.08% | 32,141 | 0.11% | 75,783 | 0.26% | 23,372 | 0.08% | 29,551 | 0.1% | 34,980 | 0.14% | 29,102 | 0.11% | 33,193 | 0.12% | 27,906 | 0.09% | 40,709 | 0.14% | 50,693 | 0.16% | 39,762 | 0.13% | 35,238 | 0.12% | 23,194 | 0.08% | 42,587 | 0.16% | 24,169 | 0.1% | 39,261 | 0.17% | 65,384 | 0.29% | 36,466 | 0.19% | 35,895 | 0.16% | 128,616 | 0.54% | 176,022 | 0.82% | 112,062 | 0.54% | 165,578 | 0.76% | 522,732 | 1.98% | 238,988 | 1.04% | 231,654 | 1.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 121 | 0% | 121 | 0% | 121 | 0% | 160 | 0% | 79 | 0% | 79 | 0% | 79 | 0% | 262 | 0% | 275 | 0% | 327 | 0% | 414 | 0% | 464 | 0% | 243 | 0% | 79 | 0% | 79 | 0% | 1,604 | 0.01% | 79 | 0% | 79 | 0% | 79 | 0% | 803 | 0% | 157 | 0% | 79 | 0% | 98 | 0% | 457 | 0% | 127 | 0% | 210 | 0% | 414 | 0% | 1,396 | 0.01% | 1,254 | 0.01% | 74 | 0% | 63 | 0% | 793 | 0% | 36,424 | 0.19% | 8,271 | 0.05% | 75 | 0% | 367 | 0% | 833 | 0% | 63 | 0% | 63 | 0% | 2,883 | 0.02% | 73 | 0% | 63 | 0% | 3,751 | 0.02% | 27,812 | 0.17% | 1,093 | 0.01% | 428 | 0% | 2,835 | 0.02% | 16,174 | 0.11% | 2,258 | 0.02% | 12,867 | 0.1% | 5,057 | 0.04% |
| 存貨 | 5,730,748 | 17.54% | 5,519,864 | 18.67% | 5,787,973 | 19.72% | 5,931,639 | 19.78% | 4,856,268 | 16.7% | 4,510,407 | 17.43% | 5,755,652 | 20.95% | 6,839,411 | 24.95% | 7,744,512 | 25.54% | 8,655,713 | 29.05% | 9,444,156 | 30.6% | 9,087,870 | 30.28% | 8,236,185 | 28.46% | 7,318,193 | 26.69% | 6,632,046 | 24.22% | 6,659,672 | 26.46% | 5,347,283 | 22.57% | 5,364,069 | 23.52% | 4,812,791 | 25.26% | 5,877,642 | 27% | 6,240,623 | 26.16% | 6,157,290 | 28.73% | 6,396,053 | 31.02% | 7,354,907 | 33.62% | 7,619,020 | 28.81% | 6,592,448 | 28.77% | 5,719,910 | 27.57% | 5,472,977 | 26.82% | 4,358,043 | 20.57% | 3,819,732 | 19.71% | 3,852,231 | 19.55% | 4,067,376 | 20.9% | 3,957,870 | 20.21% | 2,924,168 | 16.9% | 2,927,858 | 17.59% | 3,211,377 | 17.61% | 3,141,734 | 16.24% | 2,888,030 | 16.42% | 3,214,123 | 18.54% | 3,741,861 | 20.22% | 3,285,043 | 18.41% | 2,981,180 | 18.17% | 3,337,012 | 21.44% | 3,349,870 | 20.14% | 3,095,610 | 19.05% | 2,606,361 | 17.15% | 2,959,777 | 20.74% | 3,120,661 | 21.2% | 2,950,283 | 21.17% | 3,002,754 | 23.06% | 3,002,242 | 23.97% |
| 預付款項 | 673,079 | 2.06% | 585,159 | 1.98% | 470,134 | 1.6% | 536,536 | 1.79% | 555,364 | 1.91% | 547,623 | 2.12% | 474,637 | 1.73% | 485,328 | 1.77% | 415,827 | 1.37% | 408,860 | 1.37% | 477,835 | 1.55% | 504,346 | 1.68% | 383,314 | 1.32% | 450,650 | 1.64% | 370,595 | 1.35% | 478,214 | 1.9% | 454,636 | 1.92% | 358,254 | 1.57% | 261,901 | 1.37% | 303,013 | 1.39% | 421,933 | 1.77% | 306,272 | 1.43% | 249,782 | 1.21% | 336,604 | 1.54% | 355,355 | 1.34% | 457,808 | 2% | 538,546 | 2.6% | 567,114 | 2.78% | 505,234 | 2.38% | 479,152 | 2.47% | 450,254 | 2.29% | 607,783 | 3.12% | 554,361 | 2.83% | 465,030 | 2.69% | 412,777 | 2.48% | 351,040 | 1.93% | 381,216 | 1.97% | 323,463 | 1.84% | 495,444 | 2.86% | 456,091 | 2.46% | 182,339 | 1.02% | 131,612 | 0.8% | 129,839 | 0.83% | 132,053 | 0.79% | 144,522 | 0.89% | 322,323 | 2.12% | 137,419 | 0.96% | 215,752 | 1.47% | 146,541 | 1.05% | 143,715 | 1.1% | 228,024 | 1.82% |
| 其他流動資產 | 0 | 0% | 0 | 0% | 0 | 0% | 332 | 0% | 579 | 0% | 1,021 | 0% | 1,962 | 0.01% | 1,148 | 0% | 3,305 | 0.01% | 2,802 | 0.01% | 3,773 | 0.01% | 2,292 | 0.01% | 4,008 | 0.01% | 2,698 | 0.01% | 3,680 | 0.01% | 1,739 | 0.01% | 4,354 | 0.02% | 9,910 | 0.04% | 5,605 | 0.03% | 6,085 | 0.03% | 610 | 0% | 0 | 0% | 172 | 0% | 550 | 0% | 432 | 0% | 5,883 | 0.03% | 6,695 | 0.03% | 28,722 | 0.14% | 28,552 | 0.13% | 28,232 | 0.15% | 22,272 | 0.11% | 23,178 | 0.12% | 2,931 | 0.01% | 2,997 | 0.02% | 242 | 0% | 73 | 0% | 6,072 | 0.03% | 6,075 | 0.03% | 6,072 | 0.04% | 12,275 | 0.07% | 6,073 | 0.03% | 0 | 0% | 47 | 0% | 5,102 | 0.03% | 3,090 | 0.02% | 3,249 | 0.02% | 2,456 | 0.02% | 4,305 | 0.03% | 2,838 | 0.02% | 37,064 | 0.28% | 2,632 | 0.02% |
| 流動資產合計 | 24,219,924 | 74.13% | 21,355,169 | 72.24% | 21,287,624 | 72.54% | 22,162,282 | 73.9% | 21,388,940 | 73.54% | 18,221,628 | 70.4% | 19,856,500 | 72.27% | 20,043,523 | 73.11% | 23,006,322 | 75.88% | 22,412,288 | 75.23% | 23,724,753 | 76.88% | 23,111,816 | 77.01% | 22,046,052 | 76.17% | 20,384,225 | 74.35% | 20,593,403 | 75.2% | 18,701,568 | 74.3% | 17,651,262 | 74.5% | 17,568,041 | 77.02% | 14,279,137 | 74.95% | 17,201,000 | 79% | 19,600,257 | 82.15% | 17,373,926 | 81.06% | 16,620,893 | 80.62% | 17,955,003 | 82.08% | 22,564,480 | 85.32% | 18,886,042 | 82.43% | 16,764,507 | 80.82% | 16,560,484 | 81.15% | 17,088,703 | 80.67% | 15,376,282 | 79.33% | 15,870,703 | 80.56% | 15,883,208 | 81.61% | 15,302,193 | 78.14% | 12,826,918 | 74.15% | 12,159,200 | 73.04% | 13,690,605 | 75.09% | 14,977,163 | 77.43% | 13,331,708 | 75.81% | 13,181,479 | 76.02% | 14,237,400 | 76.93% | 13,854,134 | 77.63% | 12,559,113 | 76.56% | 11,600,247 | 74.53% | 12,714,729 | 76.45% | 12,448,883 | 76.63% | 11,398,659 | 75% | 10,455,298 | 73.27% | 11,281,667 | 76.65% | 10,584,933 | 75.94% | 9,782,135 | 75.11% | 9,195,842 | 73.41% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 626,608 | 1.92% | 722,658 | 2.44% | 726,043 | 2.47% | 731,816 | 2.44% | 731,019 | 2.51% | 740,878 | 2.86% | 740,513 | 2.7% | 690,245 | 2.52% | 724,103 | 2.39% | 892,465 | 3% | 667,707 | 2.16% | 623,763 | 2.08% | 645,890 | 2.23% | 578,166 | 2.11% | 567,297 | 2.07% | 563,426 | 2.24% | 498,140 | 2.1% | 499,097 | 2.19% | 517,529 | 2.72% | 525,320 | 2.41% | 531,165 | 2.23% | 530,681 | 2.48% | 532,406 | 2.58% | 525,760 | 2.4% | 522,586 | 1.98% | 519,047 | 2.27% | 508,119 | 2.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 17,400 | 0.05% | 17,400 | 0.06% | 18,285 | 0.06% | 19,128 | 0.06% | 14,099 | 0.05% | 14,099 | 0.05% | 14,599 | 0.05% | 18,408 | 0.07% | 21,035 | 0.07% | 29,230 | 0.1% | 30,556 | 0.1% | 32,164 | 0.11% | 24,783 | 0.09% | 25,100 | 0.09% | 27,276 | 0.1% | 25,356 | 0.1% | 26,528 | 0.11% | 25,716 | 0.11% | 25,538 | 0.13% | 25,874 | 0.12% | 24,493 | 0.1% | 23,188 | 0.11% | 24,754 | 0.12% | 27,103 | 0.12% | 29,190 | 0.11% | 32,844 | 0.14% | 33,976 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 6,658,928 | 20.38% | 6,124,727 | 20.72% | 5,977,866 | 20.37% | 5,920,487 | 19.74% | 6,002,711 | 20.64% | 5,967,808 | 23.06% | 5,834,142 | 21.23% | 5,723,993 | 20.88% | 5,585,386 | 18.42% | 5,476,242 | 18.38% | 5,289,013 | 17.14% | 5,108,165 | 17.02% | 4,970,614 | 17.17% | 4,943,821 | 18.03% | 4,760,747 | 17.38% | 4,551,521 | 18.08% | 4,264,666 | 18% | 3,645,930 | 15.98% | 3,236,666 | 16.99% | 3,129,044 | 14.37% | 2,844,443 | 11.92% | 2,643,099 | 12.33% | 2,534,455 | 12.29% | 2,499,500 | 11.43% | 2,506,187 | 9.48% | 2,452,850 | 10.71% | 2,415,347 | 11.64% | 2,377,050 | 11.65% | 2,206,765 | 10.42% | 2,239,233 | 11.55% | 2,204,182 | 11.19% | 2,335,096 | 12% | 2,311,782 | 11.8% | 2,438,054 | 14.09% | 2,596,421 | 15.6% | 2,657,578 | 14.58% | 2,715,791 | 14.04% | 2,640,022 | 15.01% | 2,702,450 | 15.58% | 2,748,945 | 14.85% | 2,660,555 | 14.91% | 2,579,331 | 15.72% | 2,602,794 | 16.72% | 2,591,144 | 15.58% | 2,769,445 | 17.05% | 2,725,889 | 17.94% | 2,687,951 | 18.84% | 2,598,380 | 17.65% | 2,067,931 | 14.84% | 2,011,000 | 15.44% | 2,180,384 | 17.41% |
| 使用權資產 | 322,681 | 0.99% | 308,805 | 1.04% | 309,103 | 1.05% | 321,412 | 1.07% | 346,033 | 1.19% | 360,318 | 1.39% | 394,372 | 1.44% | 363,876 | 1.33% | 391,784 | 1.29% | 408,235 | 1.37% | 440,401 | 1.43% | 405,462 | 1.35% | 388,407 | 1.34% | 366,258 | 1.34% | 382,657 | 1.4% | 399,569 | 1.59% | 403,994 | 1.71% | 421,414 | 1.85% | 410,957 | 2.16% | 355,209 | 1.63% | 319,822 | 1.34% | 319,863 | 1.49% | 334,292 | 1.62% | 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 | ||||||||||||||||||||||||||||
| 無形資產 | 160,483 | 0.49% | 132,467 | 0.45% | 125,022 | 0.43% | 104,847 | 0.35% | 68,011 | 0.23% | 73,000 | 0.28% | 73,835 | 0.27% | 66,649 | 0.24% | 65,107 | 0.21% | 75,729 | 0.25% | 78,627 | 0.25% | 82,823 | 0.28% | 83,275 | 0.29% | 74,341 | 0.27% | 70,169 | 0.26% | 67,936 | 0.27% | 123,908 | 0.52% | 115,862 | 0.51% | 116,632 | 0.61% | 112,635 | 0.52% | 112,562 | 0.47% | 127,344 | 0.59% | 189,304 | 0.92% | 194,445 | 0.89% | 194,055 | 0.73% | 202,786 | 0.89% | 203,418 | 0.98% | 205,587 | 1.01% | 210,673 | 0.99% | 214,912 | 1.11% | 205,353 | 1.04% | 210,488 | 1.08% | 214,563 | 1.1% | 203,851 | 1.18% | 211,526 | 1.27% | 217,891 | 1.2% | 217,965 | 1.13% | 208,179 | 1.18% | 131,550 | 0.76% | 125,606 | 0.68% | 125,865 | 0.71% | 29,944 | 0.18% | 32,857 | 0.21% | 35,306 | 0.21% | 18,295 | 0.11% | 20,277 | 0.13% | 18,844 | 0.13% | 22,231 | 0.15% | 22,780 | 0.16% | 23,906 | 0.18% | 23,521 | 0.19% |
| 遞延所得稅資產 | 186,432 | 0.57% | 204,579 | 0.69% | 226,999 | 0.77% | 227,172 | 0.76% | 233,432 | 0.8% | 231,246 | 0.89% | 201,394 | 0.73% | 228,747 | 0.83% | 221,743 | 0.73% | 190,471 | 0.64% | 179,139 | 0.58% | 179,293 | 0.6% | 172,738 | 0.6% | 195,274 | 0.71% | 190,235 | 0.69% | 194,712 | 0.77% | 158,891 | 0.67% | 127,159 | 0.56% | 122,737 | 0.64% | 118,019 | 0.54% | 124,070 | 0.52% | 124,210 | 0.58% | 65,690 | 0.32% | 68,139 | 0.31% | 61,749 | 0.23% | 84,740 | 0.37% | 120,302 | 0.58% | 105,606 | 0.52% | 90,155 | 0.43% | 89,984 | 0.46% | 89,685 | 0.46% | 91,177 | 0.47% | 68,006 | 0.35% | 68,978 | 0.4% | 69,798 | 0.42% | 70,062 | 0.38% | 119,863 | 0.62% | 118,374 | 0.67% | 116,714 | 0.67% | 117,132 | 0.63% | 116,556 | 0.65% | 121,863 | 0.74% | 160,955 | 1.03% | 161,033 | 0.97% | 107,766 | 0.66% | 79,060 | 0.52% | 119,747 | 0.84% | 118,961 | 0.81% | 109,461 | 0.79% | 89,110 | 0.68% | 61,865 | 0.49% |
| 其他非流動資產 | 481,815 | 1.47% | 695,303 | 2.35% | 674,443 | 2.3% | 502,328 | 1.68% | 300,099 | 1.03% | 272,549 | 1.05% | 358,943 | 1.31% | 280,819 | 1.02% | 302,411 | 1% | 308,090 | 1.03% | 448,504 | 1.45% | 469,062 | 1.56% | 610,909 | 2.11% | 848,715 | 3.1% | 794,321 | 2.9% | 667,003 | 2.65% | 565,615 | 2.39% | 405,933 | 1.78% | 341,775 | 1.79% | 305,923 | 1.41% | 300,918 | 1.26% | 290,428 | 1.36% | 314,670 | 1.53% | 605,768 | 2.77% | 569,575 | 2.15% | 732,654 | 3.2% | 698,556 | 3.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 8,454,347 | 25.87% | 8,205,939 | 27.76% | 8,057,761 | 27.46% | 7,827,190 | 26.1% | 7,695,404 | 26.46% | 7,659,898 | 29.6% | 7,617,798 | 27.73% | 7,372,737 | 26.89% | 7,311,569 | 24.12% | 7,380,462 | 24.77% | 7,133,947 | 23.12% | 6,900,732 | 22.99% | 6,896,616 | 23.83% | 7,031,675 | 25.65% | 6,792,702 | 24.8% | 6,469,523 | 25.7% | 6,041,742 | 25.5% | 5,241,111 | 22.98% | 4,771,834 | 25.05% | 4,572,024 | 21% | 4,257,473 | 17.85% | 4,058,813 | 18.94% | 3,995,571 | 19.38% | 3,920,715 | 17.92% | 3,883,342 | 14.68% | 4,024,921 | 17.57% | 3,979,718 | 19.18% | 3,846,608 | 18.85% | 4,095,848 | 19.33% | 4,007,208 | 20.67% | 3,829,675 | 19.44% | 3,580,227 | 18.39% | 4,281,092 | 21.86% | 4,471,818 | 25.85% | 4,489,009 | 26.96% | 4,542,067 | 24.91% | 4,365,027 | 22.57% | 4,253,555 | 24.19% | 4,158,850 | 23.98% | 4,269,267 | 23.07% | 3,993,166 | 22.37% | 3,846,061 | 23.44% | 3,964,023 | 25.47% | 3,916,114 | 23.55% | 3,797,358 | 23.37% | 3,798,989 | 25% | 3,814,795 | 26.73% | 3,437,541 | 23.35% | 3,352,779 | 24.06% | 3,240,791 | 24.89% | 3,330,334 | 26.59% |
| 資產總計 | 32,674,271 | 100% | 29,561,108 | 100% | 29,345,385 | 100% | 29,989,472 | 100% | 29,084,344 | 100% | 25,881,526 | 100% | 27,474,298 | 100% | 27,416,260 | 100% | 30,317,891 | 100% | 29,792,750 | 100% | 30,858,700 | 100% | 30,012,548 | 100% | 28,942,668 | 100% | 27,415,900 | 100% | 27,386,105 | 100% | 25,171,091 | 100% | 23,693,004 | 100% | 22,809,152 | 100% | 19,050,971 | 100% | 21,773,024 | 100% | 23,857,730 | 100% | 21,432,739 | 100% | 20,616,464 | 100% | 21,875,718 | 100% | 26,447,822 | 100% | 22,910,963 | 100% | 20,744,225 | 100% | 20,407,092 | 100% | 21,184,551 | 100% | 19,383,490 | 100% | 19,700,378 | 100% | 19,463,435 | 100% | 19,583,285 | 100% | 17,298,736 | 100% | 16,648,209 | 100% | 18,232,672 | 100% | 19,342,190 | 100% | 17,585,263 | 100% | 17,340,329 | 100% | 18,506,667 | 100% | 17,847,300 | 100% | 16,405,174 | 100% | 15,564,270 | 100% | 16,630,843 | 100% | 16,246,241 | 100% | 15,197,648 | 100% | 14,270,093 | 100% | 14,719,208 | 100% | 13,937,712 | 100% | 13,022,926 | 100% | 12,526,176 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,911,918 | 8.91% | 798,557 | 2.7% | 1,068,553 | 3.64% | 963,742 | 3.21% | 1,561,994 | 5.37% | 2,067,636 | 7.99% | 2,071,867 | 7.54% | 818,048 | 2.98% | 2,934,700 | 9.68% | 4,130,595 | 13.86% | 1,221,603 | 3.96% | 1,530,943 | 5.1% | 2,258,537 | 7.8% | 2,498,618 | 9.11% | 591,178 | 2.16% | 38,168 | 0.15% | 467,200 | 1.97% | 2,468,250 | 10.82% | 200,000 | 1.05% | 250,000 | 1.15% | 2,110,000 | 8.84% | 2,440,000 | 11.38% | 2,300,000 | 11.16% | 1,450,000 | 6.63% | 4,700,700 | 17.77% | 2,370,000 | 10.34% | 1,643,301 | 7.92% | 0 | 1,458,255 | 6.88% | 1,450,300 | 7.48% | 2,210,000 | 11.22% | 0 | 0% | 1,282,105 | 6.55% | 1,873,666 | 10.83% | 1,684,445 | 10.12% | 1,210,316 | 6.64% | 3,292,256 | 17.02% | 2,840,187 | 16.15% | 1,164,241 | 6.71% | 664,020 | 3.59% | 664,675 | 3.72% | 1,528,897 | 9.32% | 182,790 | 1.17% | 143,016 | 0.86% | 2,248,605 | 13.84% | 1,769,001 | 11.64% | 1,608,635 | 11.27% | 1,304,436 | 8.86% | 1,118,850 | 8.03% | 938,217 | 7.2% | 628,456 | 5.02% | |
| 透過損益按公允價值衡量之金融負債－流動 | 127,266 | 0.39% | 57,547 | 0.19% | 182,117 | 0.62% | 200,540 | 0.67% | 302,669 | 1.04% | 214,434 | 0.83% | 31,439 | 0.11% | 135,794 | 0.5% | 219,785 | 0.72% | 57,251 | 0.19% | 16,182 | 0.05% | 72 | 0% | 4,131 | 0.01% | 741 | 0% | 39,828 | 0.15% | 3,236 | 0.01% | 533 | 0% | 22,534 | 0.1% | 34,581 | 0.18% | 63,404 | 0.29% | 121,330 | 0.51% | 76,293 | 0.36% | 40,082 | 0.19% | 15,543 | 0.07% | 54,304 | 0.21% | 10,690 | 0.05% | 3,328 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 485,441 | 1.49% | 551,807 | 1.87% | 437,316 | 1.49% | 421,394 | 1.41% | 536,820 | 1.85% | 525,505 | 2.03% | 435,252 | 1.58% | 362,086 | 1.32% | 384,829 | 1.27% | 284,666 | 0.96% | 214,339 | 0.69% | 233,718 | 0.78% | 164,142 | 0.57% | 201,134 | 0.73% | 235,672 | 0.86% | 151,515 | 0.6% | 142,222 | 0.6% | 114,237 | 0.5% | 113,648 | 0.6% | 108,190 | 0.5% | 121,389 | 0.51% | 93,894 | 0.44% | 21,040 | 0.1% | 114,222 | 0.52% | 148,304 | 0.56% | 151,056 | 0.66% | 154,872 | 0.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 6,600 | 0.02% | 1,251 | 0% | 3,744 | 0.01% | 7,071 | 0.02% | 8,583 | 0.03% | 3,117 | 0.01% | 3,760 | 0.01% | 6,979 | 0.03% | 8,835 | 0.03% | 4,871 | 0.02% | 4,277 | 0.01% | 7,555 | 0.03% | 2,487 | 0.01% | 3,961 | 0.01% | 205 | 0% | 132 | 0% | 212 | 0% | 3,048 | 0.01% | 229 | 0% | 317 | 0% | 202 | 0% | 150 | 0% | 957 | 0% | 217 | 0% | 1,375 | 0.01% | 92 | 0% | 211 | 0% | 153 | 0% | 853 | 0% | 96 | 0% | 2,068 | 0.01% | 430 | 0% | 4,370 | 0.02% | 349 | 0% | 755 | 0% | 1,818 | 0.01% | 336 | 0% | 10,737 | 0.06% | 56 | 0% | 141 | 0% | 1,065 | 0.01% | 485 | 0% | 635 | 0% | 191 | 0% | 173 | 0% | 5,132 | 0.03% | 118 | 0% | 211 | 0% | 228 | 0% | 262 | 0% | 1,831 | 0.01% |
| 應付帳款 | 10,311,494 | 31.56% | 8,393,777 | 28.39% | 9,061,876 | 30.88% | 10,432,775 | 34.79% | 9,923,443 | 34.12% | 7,818,471 | 30.21% | 7,540,473 | 27.45% | 8,792,138 | 32.07% | 10,358,843 | 34.17% | 10,368,143 | 34.8% | 12,793,812 | 41.46% | 12,527,113 | 41.74% | 12,333,668 | 42.61% | 11,119,863 | 40.56% | 12,009,301 | 43.85% | 11,198,589 | 44.49% | 10,362,605 | 43.74% | 9,042,525 | 39.64% | 7,581,307 | 39.79% | 10,002,907 | 45.94% | 10,735,396 | 45% | 8,177,194 | 38.15% | 7,898,069 | 38.31% | 10,334,645 | 47.24% | 11,682,615 | 44.17% | 9,530,193 | 41.6% | 8,440,132 | 40.69% | 9,620,143 | 47.14% | 9,538,945 | 45.03% | 7,526,392 | 38.83% | 7,323,905 | 37.18% | 9,644,094 | 49.55% | 9,156,850 | 46.76% | 6,518,219 | 37.68% | 6,477,909 | 38.91% | 8,483,069 | 46.53% | 7,510,389 | 38.83% | 5,949,479 | 33.83% | 6,955,342 | 40.11% | 8,533,828 | 46.11% | 8,392,085 | 47.02% | 6,429,710 | 39.19% | 7,204,224 | 46.29% | 7,508,094 | 45.15% | 6,188,163 | 38.09% | 5,336,458 | 35.11% | 4,743,121 | 33.24% | 5,849,237 | 39.74% | 5,450,871 | 39.11% | 5,060,671 | 38.86% | 4,714,419 | 37.64% |
| 應付帳款－關係人 | 0 | 0% | 0 | 0% | 102 | 0% | 88 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 304 | 0% | 870 | 0.01% | 74 | 0% | 0 | 0% | 33 | 0% | 0 | 0% | 0 | 0% | 279 | 0% | 70 | 0% | 177 | 0% | 192 | 0% | 454 | 0% | 0 | 0% | 416 | 0% | 388 | 0% | 1,093 | 0.01% | 1,018 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 2,897,221 | 8.87% | 5,120,431 | 17.32% | 5,249,098 | 17.89% | 3,058,220 | 10.2% | 2,783,126 | 9.57% | 2,561,218 | 9.9% | 4,803,896 | 17.49% | 3,288,963 | 12% | 3,086,336 | 10.18% | 2,886,394 | 9.69% | 5,060,259 | 16.4% | 3,275,610 | 10.91% | 2,788,493 | 9.63% | 3,098,777 | 11.3% | 4,747,664 | 17.34% | 3,177,887 | 12.63% | 2,871,569 | 12.12% | 2,244,751 | 9.84% | 3,304,790 | 17.35% | 2,367,271 | 10.87% | 2,134,683 | 8.95% | 2,496,826 | 11.65% | 1,967,161 | 9.54% | 2,127,772 | 9.73% | 2,143,368 | 8.1% | 3,295,579 | 14.38% | 2,138,629 | 10.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 4,351 | 0.01% | 11,515 | 0.04% | 7,406 | 0.03% | 10,672 | 0.04% | 7,889 | 0.03% | 15,654 | 0.06% | 8,360 | 0.03% | 11,655 | 0.04% | 15,732 | 0.05% | 15,896 | 0.05% | 10,479 | 0.03% | 11,487 | 0.04% | 19,697 | 0.07% | 19,397 | 0.07% | 34,233 | 0.13% | 12,558 | 0.05% | 45,792 | 0.19% | 38,869 | 0.17% | 24,755 | 0.13% | 14,949 | 0.07% | 49,010 | 0.21% | 37,153 | 0.17% | 51,557 | 0.25% | 12,600 | 0.06% | 49,648 | 0.19% | 40,682 | 0.18% | 23,207 | 0.11% | 8,895 | 0.04% | 41,611 | 0.2% | 20,210 | 0.1% | 16,134 | 0.08% | 7,673 | 0.04% | 28,102 | 0.14% | 23,506 | 0.14% | 11,464 | 0.07% | 1,885 | 0.01% | 31,663 | 0.16% | 27,316 | 0.16% | 13,665 | 0.08% | 39,969 | 0.22% | 38,226 | 0.21% | 23,541 | 0.14% | 18,164 | 0.12% | 3,765 | 0.02% | 5,409 | 0.03% | 17,272 | 0.11% | 14,900 | 0.1% | 34,733 | 0.24% | 27,795 | 0.2% | 26,377 | 0.2% | 19,922 | 0.16% |
| 本期所得稅負債 | 734,456 | 2.25% | 752,248 | 2.54% | 790,213 | 2.69% | 832,028 | 2.77% | 681,595 | 2.34% | 604,794 | 2.34% | 1,004,853 | 3.66% | 1,029,550 | 3.76% | 857,573 | 2.83% | 667,606 | 2.24% | 1,073,485 | 3.48% | 957,393 | 3.19% | 791,590 | 2.74% | 674,547 | 2.46% | 768,524 | 2.81% | 592,595 | 2.35% | 511,035 | 2.16% | 392,922 | 1.72% | 220,782 | 1.16% | 270,296 | 1.24% | 349,193 | 1.46% | 375,301 | 1.75% | 365,519 | 1.77% | 360,727 | 1.65% | 310,661 | 1.17% | 295,968 | 1.29% | 349,359 | 1.68% | 343,213 | 1.68% | 271,954 | 1.28% | 238,390 | 1.23% | 277,450 | 1.41% | 297,480 | 1.53% | 121,686 | 0.62% | 75,672 | 0.44% | 78,217 | 0.47% | 144,295 | 0.79% | 126,368 | 0.65% | 97,573 | 0.55% | 86,472 | 0.5% | 118,826 | 0.64% | 67,318 | 0.38% | 130,312 | 0.79% | 149,528 | 0.96% | 185,944 | 1.12% | 57,162 | 0.35% | 61,817 | 0.41% | 149,473 | 1.05% | 127,278 | 0.86% | 101,619 | 0.73% | 108,594 | 0.83% | 157,060 | 1.25% |
| 租賃負債－流動 | 49,425 | 0.15% | 44,182 | 0.15% | 55,033 | 0.19% | 63,892 | 0.21% | 70,221 | 0.24% | 76,295 | 0.29% | 83,223 | 0.3% | 78,114 | 0.28% | 88,673 | 0.29% | 91,156 | 0.31% | 99,753 | 0.32% | 84,113 | 0.28% | 65,465 | 0.23% | 57,018 | 0.21% | 57,047 | 0.21% | 57,969 | 0.23% | 56,986 | 0.24% | 60,711 | 0.27% | 53,789 | 0.28% | 44,693 | 0.21% | 33,098 | 0.14% | 34,552 | 0.16% | 37,822 | 0.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他流動負債 | 27,184 | 0.08% | 19,083 | 0.06% | 15,547 | 0.05% | 15,566 | 0.05% | 19,621 | 0.07% | 30,720 | 0.12% | 16,377 | 0.06% | 18,362 | 0.07% | 17,873 | 0.06% | 21,203 | 0.07% | 14,239 | 0.05% | 10,210 | 0.03% | 13,928 | 0.05% | 19,510 | 0.07% | 16,315 | 0.06% | 115,235 | 0.46% | 116,245 | 0.49% | 118,449 | 0.52% | 113,818 | 0.6% | 19,376 | 0.09% | 21,293 | 0.09% | 23,347 | 0.11% | 19,118 | 0.09% | 24,426 | 0.11% | 21,306 | 0.08% | 23,083 | 0.1% | 31,450 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 17,555,356 | 53.73% | 15,750,398 | 53.28% | 16,871,005 | 57.49% | 16,005,988 | 53.37% | 15,895,961 | 54.65% | 13,917,844 | 53.78% | 15,999,500 | 58.23% | 14,541,689 | 53.04% | 17,973,179 | 59.28% | 18,527,781 | 62.19% | 20,508,428 | 66.46% | 18,638,214 | 62.1% | 18,442,138 | 63.72% | 17,693,566 | 64.54% | 18,499,967 | 67.55% | 15,347,884 | 60.97% | 14,574,399 | 61.51% | 14,506,296 | 63.6% | 11,647,699 | 61.14% | 13,141,403 | 60.36% | 15,675,594 | 65.7% | 13,754,710 | 64.18% | 12,701,325 | 61.61% | 14,440,152 | 66.01% | 19,112,281 | 72.26% | 15,717,343 | 68.6% | 12,784,489 | 61.63% | 12,679,961 | 62.14% | 13,658,184 | 64.47% | 12,264,406 | 63.27% | 11,923,386 | 60.52% | 12,135,838 | 62.35% | 12,391,627 | 63.28% | 10,735,350 | 62.06% | 9,705,520 | 58.3% | 11,536,592 | 63.27% | 13,181,614 | 68.15% | 11,666,508 | 66.34% | 10,569,793 | 60.95% | 11,821,502 | 63.88% | 11,475,778 | 64.3% | 10,392,288 | 63.35% | 9,312,283 | 59.83% | 9,346,801 | 56.2% | 10,192,261 | 62.74% | 8,974,556 | 59.05% | 7,715,403 | 54.07% | 8,555,656 | 58.13% | 8,023,021 | 57.56% | 7,391,595 | 56.76% | 8,389,799 | 66.98% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 81,271 | 0.25% | 19,836 | 0.07% | 19,791 | 0.07% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 0.46% | 100,000 | 0.42% | 100,000 | 0.47% | 0 | 0% | 0 | 0% | 100,000 | 0.38% | 100,000 | 0.44% | 100,000 | 0.48% | 100,000 | 0.49% | 100,000 | 0.47% | 100,000 | 0.52% | 100,000 | 0.51% | 100,000 | 0.51% | 100,000 | 0.51% | 100,000 | 0.58% | 100,000 | 0.6% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 923,645 | 5.55% | 1,212,370 | 7.46% | 1,590,624 | 10.47% | 1,582,916 | 11.09% | 1,541,281 | 10.47% | 1,554,806 | 11.16% | 1,523,370 | 11.7% | 0 | 0% | ||||||||||||||||
| 遞延所得稅負債 | 106,503 | 0.33% | 120,480 | 0.41% | 130,813 | 0.45% | 95,796 | 0.32% | 130,101 | 0.45% | 113,407 | 0.44% | 105,317 | 0.38% | 82,012 | 0.3% | 178,756 | 0.59% | 123,767 | 0.42% | 115,694 | 0.37% | 106,426 | 0.35% | 91,792 | 0.32% | 97,664 | 0.36% | 96,932 | 0.35% | 120,043 | 0.48% | 99,549 | 0.42% | 93,000 | 0.41% | 87,344 | 0.46% | 89,848 | 0.41% | 11,292 | 0.05% | 14,438 | 0.07% | 14,143 | 0.07% | 10,453 | 0.05% | 0 | 0% | 0 | 0% | 49 | 0% | 87 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－非流動 | 42,130 | 0.13% | 37,825 | 0.13% | 29,431 | 0.1% | 36,653 | 0.12% | 50,014 | 0.17% | 64,561 | 0.25% | 80,418 | 0.29% | 54,488 | 0.2% | 68,185 | 0.22% | 86,372 | 0.29% | 105,733 | 0.34% | 93,461 | 0.31% | 96,272 | 0.33% | 82,085 | 0.3% | 94,846 | 0.35% | 109,028 | 0.43% | 115,544 | 0.49% | 129,437 | 0.57% | 115,504 | 0.61% | 62,005 | 0.28% | 33,704 | 0.14% | 20,988 | 0.1% | 27,239 | 0.13% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 39,550 | 0.12% | 35,573 | 0.12% | 34,224 | 0.12% | 45,940 | 0.15% | 34,933 | 0.12% | 29,043 | 0.11% | 36,840 | 0.13% | 43,145 | 0.16% | 48,544 | 0.16% | 48,247 | 0.16% | 49,433 | 0.16% | 60,987 | 0.2% | 57,398 | 0.2% | 59,084 | 0.22% | 60,352 | 0.22% | 63,505 | 0.25% | 62,054 | 0.26% | 54,479 | 0.24% | 53,697 | 0.28% | 62,356 | 0.29% | 57,937 | 0.24% | 82,621 | 0.39% | 85,398 | 0.41% | 85,269 | 0.39% | 75,600 | 0.29% | 77,654 | 0.34% | 74,689 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 269,454 | 0.82% | 213,714 | 0.72% | 214,259 | 0.73% | 178,389 | 0.59% | 215,048 | 0.74% | 207,011 | 0.8% | 222,575 | 0.81% | 179,645 | 0.66% | 295,485 | 0.97% | 258,386 | 0.87% | 270,860 | 0.88% | 260,874 | 0.87% | 245,462 | 0.85% | 238,833 | 0.87% | 252,130 | 0.92% | 292,576 | 1.16% | 277,147 | 1.17% | 276,916 | 1.21% | 256,545 | 1.35% | 314,209 | 1.44% | 202,933 | 0.85% | 218,047 | 1.02% | 126,780 | 0.61% | 95,722 | 0.44% | 175,600 | 0.66% | 177,654 | 0.78% | 174,689 | 0.84% | 180,650 | 0.89% | 174,246 | 0.82% | 175,723 | 0.91% | 175,058 | 0.89% | 175,769 | 0.9% | 168,535 | 0.86% | 168,999 | 0.98% | 167,834 | 1.01% | 71,618 | 0.39% | 62,547 | 0.32% | 59,240 | 0.34% | 58,758 | 0.34% | 56,861 | 0.31% | 52,368 | 0.29% | 28,243 | 0.17% | 33,380 | 0.21% | 1,282,214 | 7.71% | 1,242,760 | 7.65% | 1,743,951 | 11.48% | 1,738,017 | 12.18% | 1,564,695 | 10.63% | 1,569,286 | 11.26% | 1,628,321 | 12.5% | 96,555 | 0.77% |
| 負債總計 | 17,824,810 | 54.55% | 15,964,112 | 54% | 17,085,264 | 58.22% | 16,184,377 | 53.97% | 16,111,009 | 55.39% | 14,124,855 | 54.58% | 16,222,075 | 59.04% | 14,721,334 | 53.7% | 18,268,664 | 60.26% | 18,786,167 | 63.06% | 20,779,288 | 67.34% | 18,899,088 | 62.97% | 18,687,600 | 64.57% | 17,932,399 | 65.41% | 18,752,097 | 68.47% | 15,640,460 | 62.14% | 14,851,546 | 62.68% | 14,783,212 | 64.81% | 11,904,244 | 62.49% | 13,455,612 | 61.8% | 15,878,527 | 66.56% | 13,972,757 | 65.19% | 12,828,105 | 62.22% | 14,535,874 | 66.45% | 19,287,881 | 72.93% | 15,894,997 | 69.38% | 12,959,178 | 62.47% | 12,860,611 | 63.02% | 13,832,430 | 65.29% | 12,440,129 | 64.18% | 12,098,444 | 61.41% | 12,311,607 | 63.26% | 12,560,162 | 64.14% | 10,904,349 | 63.04% | 9,873,354 | 59.31% | 11,608,210 | 63.67% | 13,244,161 | 68.47% | 11,725,748 | 66.68% | 10,628,551 | 61.29% | 11,878,363 | 64.18% | 11,528,146 | 64.59% | 10,420,531 | 63.52% | 9,345,663 | 60.05% | 10,629,015 | 63.91% | 11,435,021 | 70.39% | 10,718,507 | 70.53% | 9,453,420 | 66.25% | 10,120,351 | 68.76% | 9,592,307 | 68.82% | 9,019,916 | 69.26% | 8,486,354 | 67.75% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,007,691 | 12.27% | 4,007,691 | 13.56% | 3,990,401 | 13.6% | 3,990,401 | 13.31% | 3,990,401 | 13.72% | 3,990,401 | 15.42% | 3,990,401 | 14.52% | 3,953,884 | 14.42% | 3,953,884 | 13.04% | 3,953,884 | 13.27% | 3,921,472 | 12.71% | 3,921,472 | 13.07% | 3,921,472 | 13.55% | 3,921,472 | 14.3% | 3,887,510 | 14.2% | 3,887,510 | 15.44% | 3,887,510 | 16.41% | 3,887,510 | 17.04% | 3,842,004 | 20.17% | 3,867,154 | 17.76% | 3,867,154 | 16.21% | 3,867,154 | 18.04% | 3,831,413 | 18.58% | 3,831,413 | 17.51% | 3,878,803 | 14.67% | 3,866,954 | 16.88% | 3,822,723 | 18.43% | 3,822,723 | 18.73% | 3,822,776 | 18.05% | 3,804,311 | 19.63% | 3,757,401 | 19.07% | 3,757,446 | 19.31% | 3,757,489 | 19.19% | 3,700,265 | 21.39% | 3,700,599 | 22.23% | 3,683,191 | 20.2% | 3,683,191 | 19.04% | 3,588,533 | 20.41% | 3,588,533 | 20.69% | 3,588,533 | 19.39% | 3,588,533 | 20.11% | 3,533,786 | 21.54% | 3,533,786 | 22.7% | 3,533,786 | 21.25% | 3,293,786 | 20.27% | 3,257,969 | 21.44% | 3,257,969 | 22.83% | 3,257,969 | 22.13% | 3,257,969 | 23.38% | 2,761,839 | 21.21% | 2,761,839 | 22.05% |
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 4,007,691 | 12.27% | 4,007,691 | 13.56% | 3,990,401 | 13.6% | 3,990,401 | 13.31% | 3,990,401 | 13.72% | 3,990,401 | 15.42% | 3,990,401 | 14.52% | 3,953,884 | 14.42% | 3,953,884 | 13.04% | 3,953,884 | 13.27% | 3,921,472 | 12.71% | 3,921,472 | 13.07% | 3,921,472 | 13.55% | 3,921,472 | 14.3% | 3,887,510 | 14.2% | 3,887,510 | 15.44% | 3,887,510 | 16.41% | 3,887,510 | 17.04% | 3,842,004 | 20.17% | 3,867,154 | 17.76% | 3,867,154 | 16.21% | 3,867,154 | 18.04% | 3,831,413 | 18.58% | 3,831,413 | 17.51% | 3,878,803 | 14.67% | 3,885,891 | 16.96% | 3,822,723 | 18.43% | 3,822,723 | 18.73% | 3,822,776 | 18.05% | 3,822,899 | 19.72% | 3,757,401 | 19.07% | 3,757,446 | 19.31% | 3,757,489 | 19.19% | 3,867,467 | 22.36% | 3,700,599 | 22.23% | 3,683,191 | 20.2% | 3,683,191 | 19.04% | 3,750,086 | 21.33% | 3,588,533 | 20.69% | 3,588,533 | 19.39% | 3,588,533 | 20.11% | 3,710,668 | 22.62% | 3,533,786 | 22.7% | 3,533,786 | 21.25% | 3,293,786 | 20.27% | 3,293,786 | 21.67% | 3,257,969 | 22.83% | 3,257,969 | 22.13% | 3,257,969 | 23.38% | 3,257,969 | 25.02% | 2,761,839 | 22.05% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 3,091,313 | 9.46% | 3,091,313 | 10.46% | 2,820,724 | 9.61% | 2,820,724 | 9.41% | 2,820,724 | 9.7% | 2,820,724 | 10.9% | 2,820,724 | 10.27% | 2,569,119 | 9.37% | 2,569,119 | 8.47% | 2,569,119 | 8.62% | 2,339,642 | 7.58% | 2,339,642 | 7.8% | 2,339,642 | 8.08% | 2,339,642 | 8.53% | 2,108,025 | 7.7% | 2,108,025 | 8.37% | 2,108,025 | 8.9% | 2,108,025 | 9.24% | 1,885,497 | 9.9% | 1,897,840 | 8.72% | 1,897,840 | 7.95% | 1,897,840 | 8.85% | 1,750,231 | 8.49% | 1,750,231 | 8% | 1,771,879 | 6.7% | 1,775,362 | 7.75% | 1,560,397 | 7.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－庫藏股票交易 | 35,063 | 0.11% | 35,063 | 0.12% | 35,063 | 0.12% | 35,063 | 0.12% | 35,063 | 0.12% | 35,063 | 0.14% | 35,063 | 0.13% | 35,063 | 0.13% | 35,063 | 0.12% | 35,063 | 0.12% | 35,063 | 0.11% | 35,063 | 0.12% | 35,063 | 0.12% | 35,063 | 0.13% | 35,063 | 0.13% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,365 | 0.08% | 40,323 | 0.18% | 40,323 | 0.19% | 25,872 | 0.13% | 25,872 | 0.12% | 25,872 | 0.13% | 25,872 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－其他 | 110,048 | 0.34% | 110,048 | 0.37% | 110,048 | 0.38% | 110,048 | 0.37% | 110,048 | 0.38% | 110,048 | 0.43% | 110,048 | 0.4% | 110,048 | 0.4% | 110,048 | 0.36% | 110,048 | 0.37% | 110,048 | 0.36% | 110,048 | 0.37% | 110,048 | 0.38% | 110,048 | 0.4% | 110,048 | 0.4% | 110,048 | 0.44% | 110,048 | 0.46% | 110,048 | 0.48% | 110,048 | 0.58% | 110,048 | 0.66% | 110,048 | 0.68% | 110,048 | 0.72% | 110,048 | 0.77% | 110,048 | 0.75% | 117,548 | 0.84% | 110,048 | 0.85% | 110,048 | 0.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 3,236,424 | 9.91% | 3,236,424 | 10.95% | 2,965,835 | 10.11% | 2,965,835 | 9.89% | 2,965,835 | 10.2% | 2,965,835 | 11.46% | 2,965,835 | 10.79% | 2,714,230 | 9.9% | 2,714,230 | 8.95% | 2,714,230 | 9.11% | 2,484,753 | 8.05% | 2,484,753 | 8.28% | 2,484,753 | 8.59% | 2,484,753 | 9.06% | 2,253,136 | 8.23% | 2,218,073 | 8.81% | 2,218,073 | 9.36% | 2,218,073 | 9.72% | 1,995,545 | 10.47% | 2,007,888 | 9.22% | 2,007,888 | 8.42% | 2,007,888 | 9.37% | 1,860,279 | 9.02% | 1,860,279 | 8.5% | 1,903,292 | 7.2% | 1,925,733 | 8.41% | 1,710,768 | 8.25% | 1,696,317 | 8.31% | 1,722,662 | 8.13% | 1,696,741 | 8.75% | 1,515,746 | 7.69% | 1,489,983 | 7.66% | 1,490,085 | 7.61% | 1,380,813 | 7.98% | 1,381,618 | 8.3% | 1,332,487 | 7.31% | 1,332,487 | 6.89% | 1,129,321 | 6.42% | 1,129,321 | 6.51% | 1,129,321 | 6.1% | 1,129,321 | 6.33% | 1,007,186 | 6.14% | 1,007,186 | 6.47% | 1,007,186 | 6.06% | 248,064 | 1.53% | 248,064 | 1.63% | 239,050 | 1.68% | 239,050 | 1.62% | 246,550 | 1.77% | 239,050 | 1.84% | 205,490 | 1.64% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,248,259 | 6.88% | 2,248,259 | 7.61% | 1,918,979 | 6.54% | 1,918,979 | 6.4% | 1,918,979 | 6.6% | 1,918,979 | 7.41% | 1,601,450 | 5.83% | 1,601,450 | 5.84% | 1,601,450 | 5.28% | 1,601,450 | 5.38% | 1,323,114 | 4.29% | 1,323,114 | 4.41% | 1,323,114 | 4.57% | 1,323,114 | 4.83% | 1,122,740 | 4.1% | 1,122,740 | 4.46% | 1,122,740 | 4.74% | 1,122,740 | 4.92% | 950,691 | 4.99% | 950,691 | 4.37% | 950,691 | 3.98% | 950,691 | 4.44% | 847,670 | 4.11% | 847,670 | 3.87% | 847,670 | 3.21% | 847,670 | 3.7% | 691,510 | 3.33% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,101,255 | 3.37% | 1,101,255 | 3.73% | 984,842 | 3.36% | 984,842 | 3.28% | 984,842 | 3.39% | 984,842 | 3.81% | 1,185,148 | 4.31% | 1,185,148 | 4.32% | 1,185,148 | 3.91% | 1,185,148 | 3.98% | 1,232,204 | 3.99% | 1,232,204 | 4.11% | 1,232,204 | 4.26% | 1,232,204 | 4.49% | 1,306,489 | 4.77% | 1,306,489 | 5.19% | 1,306,489 | 5.51% | 1,306,489 | 5.73% | 1,611,685 | 8.46% | 1,611,685 | 7.4% | 1,611,685 | 6.76% | 1,611,685 | 7.52% | 1,043,408 | 5.06% | 1,043,408 | 4.77% | 1,043,408 | 3.95% | 1,043,408 | 4.55% | 483,361 | 2.33% | 483,361 | 2.37% | 483,361 | 2.28% | 483,361 | 2.49% | 399,950 | 2.03% | 399,950 | 2.05% | 399,950 | 2.04% | 399,950 | 2.31% | 263,095 | 1.58% | 263,095 | 1.44% | 263,095 | 1.36% | 263,095 | 1.5% | 236,024 | 1.36% | 236,024 | 1.28% | 236,024 | 1.32% | 236,024 | 1.44% | 605,751 | 3.89% | 605,751 | 3.64% | 605,751 | 3.73% | 605,751 | 3.99% | 205,324 | 1.44% | 205,324 | 1.39% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 4,675,808 | 14.31% | 3,788,820 | 12.82% | 3,322,537 | 11.32% | 5,046,294 | 16.83% | 4,066,310 | 13.98% | 3,124,728 | 12.07% | 2,451,908 | 8.92% | 4,225,056 | 15.41% | 3,468,206 | 11.44% | 2,560,000 | 8.59% | 2,035,786 | 6.6% | 3,337,065 | 11.12% | 2,569,893 | 8.88% | 1,781,633 | 6.5% | 1,256,852 | 4.59% | 2,248,387 | 8.93% | 1,716,950 | 7.25% | 997,758 | 4.37% | 176,225 | 0.93% | 1,352,568 | 6.21% | 1,268,493 | 5.32% | 647,707 | 3.02% | 1,821,149 | 8.83% | 1,530,427 | 7% | 1,362,717 | 5.15% | 1,050,554 | 4.59% | 2,736,388 | 13.19% | 2,215,562 | 10.86% | 1,811,447 | 8.55% | 1,293,586 | 6.67% | 2,140,852 | 10.87% | 1,918,591 | 9.86% | 1,131,406 | 5.78% | 1,021,889 | 5.91% | 1,873,092 | 11.25% | 1,701,538 | 9.33% | 1,287,197 | 6.65% | 995,628 | 5.66% | 1,693,360 | 9.77% | 1,546,379 | 8.36% | 1,213,890 | 6.8% | 850,768 | 5.19% | 972,282 | 6.25% | 842,201 | 5.06% | 719,554 | 4.43% | 391,342 | 2.58% | 1,279,207 | 8.96% | 1,172,267 | 7.96% | 1,057,678 | 7.59% | 789,420 | 6.06% | 1,226,973 | 9.8% |
| 保留盈餘合計 | 8,025,322 | 24.56% | 7,138,334 | 24.15% | 6,226,358 | 21.22% | 7,950,115 | 26.51% | 6,970,131 | 23.97% | 6,028,549 | 23.29% | 5,238,506 | 19.07% | 7,011,654 | 25.57% | 6,254,804 | 20.63% | 5,346,598 | 17.95% | 4,591,104 | 14.88% | 5,892,383 | 19.63% | 5,125,211 | 17.71% | 4,336,951 | 15.82% | 3,686,081 | 13.46% | 4,677,616 | 18.58% | 4,146,179 | 17.5% | 3,426,987 | 15.02% | 2,738,601 | 14.38% | 3,914,944 | 17.98% | 3,830,869 | 16.06% | 3,210,083 | 14.98% | 3,712,227 | 18.01% | 3,421,505 | 15.64% | 3,253,795 | 12.3% | 2,941,632 | 12.84% | 3,911,259 | 18.85% | 3,390,433 | 16.61% | 2,986,318 | 14.1% | 2,468,457 | 12.73% | 3,098,247 | 15.73% | 2,875,986 | 14.78% | 2,088,801 | 10.67% | 1,979,284 | 11.44% | 2,578,218 | 15.49% | 2,406,664 | 13.2% | 1,992,323 | 10.3% | 1,700,754 | 9.67% | 2,258,557 | 13.02% | 2,111,576 | 11.41% | 1,779,087 | 9.97% | 1,415,965 | 8.63% | 1,826,961 | 11.74% | 1,696,880 | 10.2% | 1,574,233 | 9.69% | 1,246,021 | 8.2% | 1,642,202 | 11.51% | 1,535,262 | 10.43% | 1,215,349 | 8.72% | 947,091 | 7.27% | 1,301,855 | 10.39% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 69,086 | 0.21% | (261,190) | -0.88% | (343,999) | -1.17% | (525,232) | -1.75% | (326,522) | -1.12% | (612,143) | -2.37% | (316,139) | -1.15% | (362,199) | -1.32% | (254,597) | -0.84% | (348,119) | -1.17% | (250,760) | -0.81% | (524,716) | -1.75% | (583,131) | -2.01% | (569,299) | -2.08% | (501,113) | -1.83% | (512,883) | -2.04% | (621,094) | -2.62% | (707,054) | -3.1% | (597,463) | -3.14% | (532,909) | -2.45% | (450,787) | -1.89% | (262,107) | -1.22% | (204,138) | -0.99% | (308,958) | -1.41% | (336,638) | -1.27% | (190,092) | -0.83% | (179,819) | -0.87% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (489,062) | -1.5% | (524,263) | -1.77% | (578,474) | -1.97% | (576,024) | -1.92% | (626,510) | -2.15% | (615,971) | -2.38% | (626,380) | -2.28% | (622,643) | -2.27% | (619,094) | -2.04% | (660,010) | -2.22% | (667,157) | -2.16% | (660,432) | -2.2% | (693,237) | -2.4% | (707,718) | -2.58% | (709,621) | -2.59% | (719,321) | -2.86% | (776,295) | -3.28% | (792,869) | -3.48% | (825,781) | -4.33% | (773,580) | -3.55% | (1,116,901) | -4.68% | (1,205,459) | -5.62% | (1,252,974) | -6.08% | (1,302,727) | -5.96% | (1,264,284) | -4.78% | (1,257,375) | -5.49% | (1,191,091) | -5.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (419,976) | -1.29% | (785,453) | -2.66% | (922,473) | -3.14% | (1,101,256) | -3.67% | (953,032) | -3.28% | (1,228,114) | -4.75% | (942,519) | -3.43% | (984,842) | -3.59% | (873,691) | -2.88% | (1,008,129) | -3.38% | (917,917) | -2.97% | (1,185,148) | -3.95% | (1,276,368) | -4.41% | (1,277,017) | -4.66% | (1,210,734) | -4.42% | (1,232,204) | -4.9% | (1,397,389) | -5.9% | (1,499,923) | -6.58% | (1,423,244) | -7.47% | (1,306,489) | -6% | (1,567,688) | -6.57% | (1,467,566) | -6.85% | (1,457,112) | -7.07% | (1,611,685) | -7.37% | (1,600,922) | -6.05% | (1,447,467) | -6.32% | (1,370,910) | -6.61% | (1,043,408) | -5.11% | (858,858) | -4.05% | (722,236) | -3.73% | (446,156) | -2.26% | (504,174) | -2.59% | 28,231 | 0.14% | (494,418) | -2.86% | (548,586) | -3.3% | (462,593) | -2.54% | (709,433) | -3.67% | (603,964) | -3.43% | (322,781) | -1.86% | (263,096) | -1.42% | (238,504) | -1.34% | (149,176) | -0.91% | (149,326) | -0.96% | (236,024) | -1.42% | (304,863) | -1.88% | (308,730) | -2.03% | (322,548) | -2.26% | (433,424) | -2.94% | (374,463) | -2.69% | (441,100) | -3.39% | (229,362) | -1.83% |
| 歸屬於母公司業主之權益合計 | 14,849,461 | 45.45% | 13,596,996 | 46% | 12,260,121 | 41.78% | 13,805,095 | 46.03% | 12,973,335 | 44.61% | 11,756,671 | 45.42% | 11,252,223 | 40.96% | 12,694,926 | 46.3% | 12,049,227 | 39.74% | 11,006,583 | 36.94% | 10,079,412 | 32.66% | 11,113,460 | 37.03% | 10,255,068 | 35.43% | 9,466,159 | 34.53% | 8,615,993 | 31.46% | 9,513,805 | 37.8% | 8,817,183 | 37.21% | 7,995,457 | 35.05% | 7,115,716 | 37.35% | 8,283,693 | 38.05% | 7,938,419 | 33.27% | 7,417,755 | 34.61% | 7,747,003 | 37.58% | 7,301,708 | 33.38% | 7,120,176 | 26.92% | 6,971,241 | 30.43% | 7,739,292 | 37.31% | 7,500,400 | 36.75% | 7,307,233 | 34.49% | 6,900,196 | 35.6% | 7,559,573 | 38.37% | 7,105,291 | 36.51% | 6,974,781 | 35.62% | 6,343,321 | 36.67% | 6,722,024 | 40.38% | 6,569,924 | 36.03% | 6,038,722 | 31.22% | 5,803,082 | 33% | 6,653,630 | 38.37% | 6,566,334 | 35.48% | 6,258,437 | 35.07% | 5,984,643 | 36.48% | 6,218,607 | 39.95% | 6,001,828 | 36.09% | 4,811,220 | 29.61% | 4,479,141 | 29.47% | 4,816,673 | 33.75% | 4,598,857 | 31.24% | 4,345,405 | 31.18% | 4,003,010 | 30.74% | 4,039,822 | 32.25% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,342 | 0.06% | 18,015 | 0.07% | 16,826 | 0.07% | 24,275 | 0.1% | 30,483 | 0.13% | 31,011 | 0.16% | 33,719 | 0.15% | 40,784 | 0.17% | 42,227 | 0.2% | 41,356 | 0.2% | 38,136 | 0.17% | 39,765 | 0.15% | 44,725 | 0.2% | 45,755 | 0.22% | 46,081 | 0.23% | 44,888 | 0.21% | 43,165 | 0.22% | 42,361 | 0.22% | 46,537 | 0.24% | 48,342 | 0.25% | 51,066 | 0.3% | 52,831 | 0.32% | 54,538 | 0.3% | 59,307 | 0.31% | 56,433 | 0.32% | 58,148 | 0.34% | 61,970 | 0.33% | 60,717 | 0.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||
| 權益總額 | 14,849,461 | 45.45% | 13,596,996 | 46% | 12,260,121 | 41.78% | 13,805,095 | 46.03% | 12,973,335 | 44.61% | 11,756,671 | 45.42% | 11,252,223 | 40.96% | 12,694,926 | 46.3% | 12,049,227 | 39.74% | 11,006,583 | 36.94% | 10,079,412 | 32.66% | 11,113,460 | 37.03% | 10,255,068 | 35.43% | 9,483,501 | 34.59% | 8,634,008 | 31.53% | 9,530,631 | 37.86% | 8,841,458 | 37.32% | 8,025,940 | 35.19% | 7,146,727 | 37.51% | 8,317,412 | 38.2% | 7,979,203 | 33.44% | 7,459,982 | 34.81% | 7,788,359 | 37.78% | 7,339,844 | 33.55% | 7,159,941 | 27.07% | 7,015,966 | 30.62% | 7,785,047 | 37.53% | 7,546,481 | 36.98% | 7,352,121 | 34.71% | 6,943,361 | 35.82% | 7,601,934 | 38.59% | 7,151,828 | 36.74% | 7,023,123 | 35.86% | 6,394,387 | 36.96% | 6,774,855 | 40.69% | 6,624,462 | 36.33% | 6,098,029 | 31.53% | 5,859,515 | 33.32% | 6,711,778 | 38.71% | 6,628,304 | 35.82% | 6,319,154 | 35.41% | 5,984,643 | 36.48% | 6,218,607 | 39.95% | 6,001,828 | 36.09% | 4,811,220 | 29.61% | 4,479,141 | 29.47% | 4,816,673 | 33.75% | 4,598,857 | 31.24% | 4,345,405 | 31.18% | 4,003,010 | 30.74% | 4,039,822 | 32.25% |
| 負債及權益總計 | 32,674,271 | 100% | 29,561,108 | 100% | 29,345,385 | 100% | 29,989,472 | 100% | 29,084,344 | 100% | 25,881,526 | 100% | 27,474,298 | 100% | 27,416,260 | 100% | 30,317,891 | 100% | 29,792,750 | 100% | 30,858,700 | 100% | 30,012,548 | 100% | 28,942,668 | 100% | 27,415,900 | 100% | 27,386,105 | 100% | 25,171,091 | 100% | 23,693,004 | 100% | 22,809,152 | 100% | 19,050,971 | 100% | 21,773,024 | 100% | 23,857,730 | 100% | 21,432,739 | 100% | 20,616,464 | 100% | 21,875,718 | 100% | 26,447,822 | 100% | 22,910,963 | 100% | 20,744,225 | 100% | 20,407,092 | 100% | 21,184,551 | 100% | 19,383,490 | 100% | 19,700,378 | 100% | 19,463,435 | 100% | 19,583,285 | 100% | 17,298,736 | 100% | 16,648,209 | 100% | 18,232,672 | 100% | 19,342,190 | 100% | 17,585,263 | 100% | 17,340,329 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 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% | ||||||||||||||||||
| 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% |
| 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% | 916,000 | 0% | 916,000 | 0% | 916,000 | 0% | 916,000 | 0% | 4,379,000 | 0.02% | 4,379,000 | 0.02% | 4,379,000 | 0.02% | 4,379,000 | 0.02% | 4,379,000 | 0.02% | 7,479,000 | 0.03% | 7,953,000 | 0.03% | 7,953,000 | 0.04% | 8,699,000 | 0.04% | 8,699,000 | 0.04% | 8,699,000 | 0.04% | 8,699,000 | 0.04% | 12,254,000 | 0.06% | 9,739,000 | 0.05% | 9,739,000 | 0.06% | 9,739,000 | 0.06% | 9,739,000 | 0.05% | 6,417,000 | 0.03% | 4,188,000 | 0.02% | 0 | 0% | 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。
資產總額
群電(6412) 截至2024年第3季「資產總額」總計約為NT$327億元，相較上一季增加約NT$31.13億元、相較去年年末增加約NT$26.85億元
群電(6412) 2024年第3季財報顯示公司「資產總額」約NT$327億元；負債總額約NT$178億元、為資產總額的54.55%；權益總額約NT$148億元、為資產總額的45.45%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$296億元；負債總額約NT$160億元、為資產總額的54%；權益總額約NT$136億元、為資產總額的46%。
今年第3季相較上一季「資產總額」增加約NT$31.13億元。
對比去年年末
去年年末的「資產總額」則為NT$300億元；負債總額約NT$162億元、為資產總額的53.97%；權益總額約NT$138億元、為資產總額的46.03%。
今年第3季相較去年年末「資產總額」增加約NT$26.85億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 32,674,271 | 100% | 29,561,108 | 100% | 29,345,385 | 100% | 29,989,472 | 100% | 29,084,344 | 100% | 25,881,526 | 100% | 27,474,298 | 100% | 27,416,260 | 100% | 30,317,891 | 100% | 29,792,750 | 100% | 30,858,700 | 100% | 30,012,548 | 100% | 28,942,668 | 100% | 27,415,900 | 100% | 27,386,105 | 100% | 25,171,091 | 100% | 23,693,004 | 100% | 22,809,152 | 100% | 19,050,971 | 100% | 21,773,024 | 100% | 23,857,730 | 100% | 21,432,739 | 100% | 20,616,464 | 100% | 21,875,718 | 100% | 26,447,822 | 100% | 22,910,963 | 100% | 20,744,225 | 100% | 20,407,092 | 100% | 21,184,551 | 100% | 19,383,490 | 100% | 19,700,378 | 100% | 19,463,435 | 100% | 19,583,285 | 100% | 17,298,736 | 100% | 16,648,209 | 100% | 18,232,672 | 100% | 19,342,190 | 100% | 17,585,263 | 100% | 17,340,329 | 100% | 18,506,667 | 100% |
| 負債總額 | 17,824,810 | 54.55% | 15,964,112 | 54% | 17,085,264 | 58.22% | 16,184,377 | 53.97% | 16,111,009 | 55.39% | 14,124,855 | 54.58% | 16,222,075 | 59.04% | 14,721,334 | 53.7% | 18,268,664 | 60.26% | 18,786,167 | 63.06% | 20,779,288 | 67.34% | 18,899,088 | 62.97% | 18,687,600 | 64.57% | 17,932,399 | 65.41% | 18,752,097 | 68.47% | 15,640,460 | 62.14% | 14,851,546 | 62.68% | 14,783,212 | 64.81% | 11,904,244 | 62.49% | 13,455,612 | 61.8% | 15,878,527 | 66.56% | 13,972,757 | 65.19% | 12,828,105 | 62.22% | 14,535,874 | 66.45% | 19,287,881 | 72.93% | 15,894,997 | 69.38% | 12,959,178 | 62.47% | 12,860,611 | 63.02% | 13,832,430 | 65.29% | 12,440,129 | 64.18% | 12,098,444 | 61.41% | 12,311,607 | 63.26% | 12,560,162 | 64.14% | 10,904,349 | 63.04% | 9,873,354 | 59.31% | 11,608,210 | 63.67% | 13,244,161 | 68.47% | 11,725,748 | 66.68% | 10,628,551 | 61.29% | 11,878,363 | 64.18% |
| 權益總額 | 14,849,461 | 45.45% | 13,596,996 | 46% | 12,260,121 | 41.78% | 13,805,095 | 46.03% | 12,973,335 | 44.61% | 11,756,671 | 45.42% | 11,252,223 | 40.96% | 12,694,926 | 46.3% | 12,049,227 | 39.74% | 11,006,583 | 36.94% | 10,079,412 | 32.66% | 11,113,460 | 37.03% | 10,255,068 | 35.43% | 9,483,501 | 34.59% | 8,634,008 | 31.53% | 9,530,631 | 37.86% | 8,841,458 | 37.32% | 8,025,940 | 35.19% | 7,146,727 | 37.51% | 8,317,412 | 38.2% | 7,979,203 | 33.44% | 7,459,982 | 34.81% | 7,788,359 | 37.78% | 7,339,844 | 33.55% | 7,159,941 | 27.07% | 7,015,966 | 30.62% | 7,785,047 | 37.53% | 7,546,481 | 36.98% | 7,352,121 | 34.71% | 6,943,361 | 35.82% | 7,601,934 | 38.59% | 7,151,828 | 36.74% | 7,023,123 | 35.86% | 6,394,387 | 36.96% | 6,774,855 | 40.69% | 6,624,462 | 36.33% | 6,098,029 | 31.53% | 5,859,515 | 33.32% | 6,711,778 | 38.71% | 6,628,304 | 35.82% |
流動資產
群電(6412) 截至2024年第3季「流動資產」總計約為NT$242億元，相較上一季增加約NT$28.65億元、相較去年年末增加約NT$20.58億元
群電(6412) 2024年第3季財報顯示公司「流動資產」總計約NT$242億元、約佔整體資產的74.13%。
對比上一季
上一季流動資產總計約NT$214億元、約佔整體資產的72.24%。今年第3季相較上一季增加約NT$28.65億元。
對比去年年末
去年年末流動資產則為NT$222億元、約佔整體資產的73.9%。今年第3季相較去年年末增加約NT$20.58億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 24,219,924 | 74.13% | 21,355,169 | 72.24% | 21,287,624 | 72.54% | 22,162,282 | 73.9% | 21,388,940 | 73.54% | 18,221,628 | 70.4% | 19,856,500 | 72.27% | 20,043,523 | 73.11% | 23,006,322 | 75.88% | 22,412,288 | 75.23% | 23,724,753 | 76.88% | 23,111,816 | 77.01% | 22,046,052 | 76.17% | 20,384,225 | 74.35% | 20,593,403 | 75.2% | 18,701,568 | 74.3% | 17,651,262 | 74.5% | 17,568,041 | 77.02% | 14,279,137 | 74.95% | 17,201,000 | 79% | 19,600,257 | 82.15% | 17,373,926 | 81.06% | 16,620,893 | 80.62% | 17,955,003 | 82.08% | 22,564,480 | 85.32% | 18,886,042 | 82.43% | 16,764,507 | 80.82% | 16,560,484 | 81.15% | 17,088,703 | 80.67% | 15,376,282 | 79.33% | 15,870,703 | 80.56% | 15,883,208 | 81.61% | 15,302,193 | 78.14% | 12,826,918 | 74.15% | 12,159,200 | 73.04% | 13,690,605 | 75.09% | 14,977,163 | 77.43% | 13,331,708 | 75.81% | 13,181,479 | 76.02% | 14,237,400 | 76.93% |
非流動資產
群電(6412) 截至2024年第3季「非流動資產」總計約為NT$84.54億元，相較上一季增加約NT$2.48億元、相較去年年末增加約NT$6.27億元
群電(6412) 2024年第3季財報顯示公司「非流動資產」總計約NT$84.54億元、約佔整體資產的25.87%。
對比上一季
上一季非流動資產總計約NT$82.06億元、約佔整體資產的27.76%。今年第3季相較上一季增加約NT$2.48億元。
對比去年年末
去年年末非流動資產則為NT$78.27億元、約佔整體資產的26.1%。今年第3季相較去年年末增加約NT$6.27億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 8,454,347 | 25.87% | 8,205,939 | 27.76% | 8,057,761 | 27.46% | 7,827,190 | 26.1% | 7,695,404 | 26.46% | 7,659,898 | 29.6% | 7,617,798 | 27.73% | 7,372,737 | 26.89% | 7,311,569 | 24.12% | 7,380,462 | 24.77% | 7,133,947 | 23.12% | 6,900,732 | 22.99% | 6,896,616 | 23.83% | 7,031,675 | 25.65% | 6,792,702 | 24.8% | 6,469,523 | 25.7% | 6,041,742 | 25.5% | 5,241,111 | 22.98% | 4,771,834 | 25.05% | 4,572,024 | 21% | 4,257,473 | 17.85% | 4,058,813 | 18.94% | 3,995,571 | 19.38% | 3,920,715 | 17.92% | 3,883,342 | 14.68% | 4,024,921 | 17.57% | 3,979,718 | 19.18% | 3,846,608 | 18.85% | 4,095,848 | 19.33% | 4,007,208 | 20.67% | 3,829,675 | 19.44% | 3,580,227 | 18.39% | 4,281,092 | 21.86% | 4,471,818 | 25.85% | 4,489,009 | 26.96% | 4,542,067 | 24.91% | 4,365,027 | 22.57% | 4,253,555 | 24.19% | 4,158,850 | 23.98% | 4,269,267 | 23.07% |
流動負債
群電(6412) 截至2024年第3季「流動負債」總計約為NT$176億元，相較上一季增加約NT$18.05億元、相較去年年末增加約NT$15.49億元
群電(6412) 2024年第3季財報顯示公司「流動負債」總計約NT$176億元、約佔整體資產的53.73%。
對比上一季
上一季流動負債總計約NT$158億元、約佔整體資產的53.28%。今年第3季相較上一季增加約NT$18.05億元。
對比去年年末
去年年末流動負債則為NT$160億元、約佔整體資產的53.37%。今年第3季相較去年年末增加約NT$15.49億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 17,555,356 | 53.73% | 15,750,398 | 53.28% | 16,871,005 | 57.49% | 16,005,988 | 53.37% | 15,895,961 | 54.65% | 13,917,844 | 53.78% | 15,999,500 | 58.23% | 14,541,689 | 53.04% | 17,973,179 | 59.28% | 18,527,781 | 62.19% | 20,508,428 | 66.46% | 18,638,214 | 62.1% | 18,442,138 | 63.72% | 17,693,566 | 64.54% | 18,499,967 | 67.55% | 15,347,884 | 60.97% | 14,574,399 | 61.51% | 14,506,296 | 63.6% | 11,647,699 | 61.14% | 13,141,403 | 60.36% | 15,675,594 | 65.7% | 13,754,710 | 64.18% | 12,701,325 | 61.61% | 14,440,152 | 66.01% | 19,112,281 | 72.26% | 15,717,343 | 68.6% | 12,784,489 | 61.63% | 12,679,961 | 62.14% | 13,658,184 | 64.47% | 12,264,406 | 63.27% | 11,923,386 | 60.52% | 12,135,838 | 62.35% | 12,391,627 | 63.28% | 10,735,350 | 62.06% | 9,705,520 | 58.3% | 11,536,592 | 63.27% | 13,181,614 | 68.15% | 11,666,508 | 66.34% | 10,569,793 | 60.95% | 11,821,502 | 63.88% |
非流動負債
群電(6412) 截至2024年第3季「非流動負債」總計約為NT$2.69億元，相較上一季增加約NT$5,574萬元、相較去年年末增加約NT$9,106萬元
群電(6412) 2024年第3季財報顯示公司「非流動負債」總計約NT$2.69億元、約佔整體資產的0.82%。
對比上一季
上一季非流動負債總計約NT$2.14億元、約佔整體資產的0.72%。今年第3季相較上一季增加約NT$5,574萬元。
對比去年年末
去年年末非流動負債則為NT$1.78億元、約佔整體資產的0.59%。今年第3季相較去年年末增加約NT$9,106萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 269,454 | 0.82% | 213,714 | 0.72% | 214,259 | 0.73% | 178,389 | 0.59% | 215,048 | 0.74% | 207,011 | 0.8% | 222,575 | 0.81% | 179,645 | 0.66% | 295,485 | 0.97% | 258,386 | 0.87% | 270,860 | 0.88% | 260,874 | 0.87% | 245,462 | 0.85% | 238,833 | 0.87% | 252,130 | 0.92% | 292,576 | 1.16% | 277,147 | 1.17% | 276,916 | 1.21% | 256,545 | 1.35% | 314,209 | 1.44% | 202,933 | 0.85% | 218,047 | 1.02% | 126,780 | 0.61% | 95,722 | 0.44% | 175,600 | 0.66% | 177,654 | 0.78% | 174,689 | 0.84% | 180,650 | 0.89% | 174,246 | 0.82% | 175,723 | 0.91% | 175,058 | 0.89% | 175,769 | 0.9% | 168,535 | 0.86% | 168,999 | 0.98% | 167,834 | 1.01% | 71,618 | 0.39% | 62,547 | 0.32% | 59,240 | 0.34% | 58,758 | 0.34% | 56,861 | 0.31% |
權益
群電(6412) 截至2024年第3季「權益」總計約為NT$148億元，相較上一季增加約NT$12.52億元、相較去年年末增加約NT$10.44億元
群電(6412) 2024年第3季財報顯示公司「權益」總計約NT$148億元、約佔整體資產的45.45%。
對比上一季
上一季權益總計約NT$136億元、約佔整體資產的46%。今年第3季相較上一季增加約NT$12.52億元。
對比去年年末
去年年末權益則為NT$138億元、約佔整體資產的46.03%。今年第3季相較去年年末增加約NT$10.44億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 權益 | 14,849,461 | 45.45% | 13,596,996 | 46% | 12,260,121 | 41.78% | 13,805,095 | 46.03% | 12,973,335 | 44.61% | 11,756,671 | 45.42% | 11,252,223 | 40.96% | 12,694,926 | 46.3% | 12,049,227 | 39.74% | 11,006,583 | 36.94% | 10,079,412 | 32.66% | 11,113,460 | 37.03% | 10,255,068 | 35.43% | 9,483,501 | 34.59% | 8,634,008 | 31.53% | 9,530,631 | 37.86% | 8,841,458 | 37.32% | 8,025,940 | 35.19% | 7,146,727 | 37.51% | 8,317,412 | 38.2% | 7,979,203 | 33.44% | 7,459,982 | 34.81% | 7,788,359 | 37.78% | 7,339,844 | 33.55% | 7,159,941 | 27.07% | 7,015,966 | 30.62% | 7,785,047 | 37.53% | 7,546,481 | 36.98% | 7,352,121 | 34.71% | 6,943,361 | 35.82% | 7,601,934 | 38.59% | 7,151,828 | 36.74% | 7,023,123 | 35.86% | 6,394,387 | 36.96% | 6,774,855 | 40.69% | 6,624,462 | 36.33% | 6,098,029 | 31.53% | 5,859,515 | 33.32% | 6,711,778 | 38.71% | 6,628,304 | 35.82% |
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