6803
276
TWD-17.50 (-5.96%)
2025.04.07收盤
崑鼎－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,003,967 | 15.01% | 1,829,397 | 14.08% | 2,603,540 | 19.23% | 2,539,797 | 18.47% | 1,663,477 | 12.71% | 1,022,238 | 7.7% | 1,050,449 | 7.7% | 3,364,491 | 24.35% | 1,611,740 | 12.13% | 2,243,436 | 17.35% | 1,717,432 | 13.25% | 1,727,628 | 13.41% | 1,216,106 | 9.9% | 1,028,677 | 9.28% | 1,630,205 | 14.16% | 425,184 | 4.12% | 533,625 | 5.4% | 594,795 | 6.22% | 395,839 | 4.04% | 2,046,562 | 21.31% | 1,679,523 | 17.6% | 621,400 | 6.74% | 2,066,104 | 20.88% | 1,824,162 | 19.24% | 1,543,162 | 17% | 1,480,222 | 16.49% | 1,671,707 | 21.7% | 1,684,926 | 22.28% | 1,657,955 | 23.49% | 1,530,041 | 22.28% | 2,021,193 | 27.02% | 1,273,884 | 17.16% | 1,229,944 | 16.8% | 1,418,182 | 19.63% | 1,798,298 | 23.64% | 2,057,546 | 26.53% | 2,159,130 | 28.2% | 1,778,720 | 24.03% | 2,236,116 | 29.24% | 2,085,725 | 27.93% | 1,830,051 | 25.29% | 1,652,333 | 23.08% | 2,117,957 | 28.65% | 2,122,450 | 29.46% | 2,004,685 | 28.49% | 1,590,835 | 22.57% | 1,316,667 | 17.79% | 1,457,611 | 20.08% | 1,533,448 | 21.62% | 1,166,351 | 16.26% | 1,383,577 | 18.91% | 981,831 | 13.61% |
| 透過損益按公允價值衡量之金融資產－流動 | 579,544 | 4.34% | 431,280 | 3.32% | 40,119 | 0.3% | 0 | 0% | 1,033,535 | 7.9% | 1,325,520 | 9.99% | 1,923,016 | 14.09% | 150,026 | 1.09% | 1,522,915 | 11.46% | 102,933 | 0.8% | 949,622 | 7.33% | 1,035,709 | 8.04% | 1,072,745 | 8.73% | 1,613,846 | 14.56% | 1,597,525 | 13.87% | 1,671,080 | 16.2% | 1,405,767 | 14.22% | 1,067,569 | 11.17% | 1,691,808 | 17.25% | 0 | 0% | 10,933 | 0.11% | 687,059 | 7.46% | 167,697 | 1.69% | 268,233 | 2.83% | 183,288 | 2.02% | 193,773 | 2.16% | 310,270 | 4.03% | 282,275 | 3.73% | 437,010 | 6.19% | 311,319 | 4.53% | 216,246 | 2.89% | 163,563 | 2.2% | 767,378 | 10.48% | 345,423 | 4.78% | 203,178 | 2.67% | 192,861 | 2.49% | 320,700 | 4.19% | 192,895 | 2.61% | 150,856 | 1.97% | 177,148 | 2.37% | 247,398 | 3.42% | 174,931 | 2.44% | 306,811 | 4.15% | 150,918 | 2.09% | 90,665 | 1.29% | 306,725 | 4.35% | 862,144 | 11.65% | 675,234 | 9.3% | 455,436 | 6.42% | 395,852 | 5.52% | 475,482 | 6.5% | 796,794 | 11.04% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 106,328 | 0.8% | 107,991 | 0.83% | 114,288 | 0.84% | 104,513 | 0.76% | 115,601 | 0.88% | 109,307 | 0.82% | 127,355 | 0.93% | 121,395 | 0.88% | 113,614 | 0.85% | 115,604 | 0.89% | 119,260 | 0.92% | 149,661 | 1.16% | 144,983 | 1.18% | 153,564 | 1.39% | 153,868 | 1.34% | 140,017 | 1.36% | 129,482 | 1.31% | 124,666 | 1.3% | 122,314 | 1.25% | 111,264 | 1.16% | 124,032 | 1.3% | 114,433 | 1.24% | 124,618 | 1.26% | 112,129 | 1.18% | 102,201 | 1.13% | 148,941 | 1.66% | 145,994 | 1.9% | 136,057 | 1.8% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 312,629 | 2.34% | 138,333 | 1.06% | 464,743 | 3.43% | 737,493 | 5.36% | 288,496 | 2.21% | 466,204 | 3.51% | 273,066 | 2% | 41,212 | 0.3% | 138,333 | 1.04% | 157,293 | 1.22% | 224,300 | 1.73% | 429,665 | 3.33% | 421,908 | 3.43% | 103,586 | 0.93% | 131,652 | 1.14% | 161,611 | 1.57% | 108,925 | 1.1% | 83,867 | 0.88% | 139,129 | 1.42% | 49,179 | 0.51% | 247,014 | 2.59% | 166,121 | 1.8% | 72,903 | 0.74% | 0 | 0 | 0 | 0 | 0 | 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 | 905,622 | 6.78% | 1,199,219 | 9.23% | 974,789 | 7.2% | 954,419 | 6.94% | 866,155 | 6.62% | 1,070,045 | 8.07% | 992,116 | 7.27% | 782,659 | 5.66% | 642,206 | 4.83% | 823,012 | 6.37% | 720,698 | 5.56% | 684,148 | 5.31% | 620,662 | 5.05% | 600,984 | 5.42% | 555,259 | 4.82% | 508,095 | 4.93% | 512,733 | 5.19% | 555,176 | 5.81% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 0 | 0% | 0 | 0% | 8 | 0% | 11 | 0% | 6 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6 | 0% | 54 | 0% | 5 | 0% | 5 | 0% | 667 | 0.01% | 30 | 0% | 125 | 0% | 23 | 0% | 88 | 0% | 92 | 0% | 2,629 | 0.03% | 1,178 | 0.01% | 481 | 0.01% | 187 | 0% | 47 | 0% | 962 | 0.01% | 1,321 | 0.01% | 0 | 0% | 180 | 0% | 262 | 0% | 234 | 0% | 262 | 0% | 47 | 0% | 544 | 0.01% | 138 | 0% | 70 | 0% | 422 | 0.01% | 346 | 0% | 529 | 0.01% | 195 | 0% | 269 | 0% | 210 | 0% | 690 | 0.01% | 593 | 0.01% | 1,089 | 0.01% | 1,066 | 0.01% | 1,038 | 0.01% | 1,675 | 0.02% | 2,124 | 0.03% | 1,345 | 0.02% | 8,633 | 0.12% | 3,021 | 0.04% | 0 | 0% | 0 | 0% |
| 應收帳款淨額 | 960,733 | 7.2% | 980,685 | 7.55% | 995,438 | 7.35% | 1,018,465 | 7.41% | 942,411 | 7.2% | 925,460 | 6.98% | 898,260 | 6.58% | 981,573 | 7.1% | 813,356 | 6.12% | 1,058,573 | 8.19% | 1,084,702 | 8.37% | 980,640 | 7.61% | 1,034,775 | 8.42% | 856,141 | 7.73% | 906,074 | 7.87% | 1,137,060 | 11.03% | 840,100 | 8.5% | 870,966 | 9.11% | 1,281,985 | 13.07% | 1,260,496 | 13.12% | 1,194,176 | 12.52% | 1,326,743 | 14.4% | 1,140,727 | 11.53% | 1,160,072 | 12.24% | 1,041,171 | 11.47% | 1,162,763 | 12.95% | 1,086,733 | 14.11% | 1,022,489 | 13.52% | 947,224 | 13.42% | 1,065,791 | 15.52% | 986,292 | 13.18% | 929,228 | 12.52% | 847,258 | 11.57% | 1,083,897 | 15% | 1,095,173 | 14.4% | 1,019,465 | 13.15% | 906,575 | 11.84% | 1,044,447 | 14.11% | 916,455 | 11.98% | 827,843 | 11.08% | 823,338 | 11.38% | 958,929 | 13.39% | 841,583 | 11.38% | 800,564 | 11.11% | 788,628 | 11.21% | 946,609 | 13.43% | 984,310 | 13.3% | 810,669 | 11.17% | 727,476 | 10.26% | 1,048,594 | 14.62% | 924,332 | 12.64% | 818,339 | 11.34% |
| 應收帳款－關係人淨額 | 201,285 | 1.51% | 37,818 | 0.29% | 26,787 | 0.2% | 25,964 | 0.19% | 11,773 | 0.09% | 45,210 | 0.34% | 31,657 | 0.23% | 47,756 | 0.35% | 20,724 | 0.16% | 14,443 | 0.11% | 24,781 | 0.19% | 15,333 | 0.12% | 6,348 | 0.05% | 2,065 | 0.02% | 216 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 794 | 0.01% | 771 | 0.01% | 571 | 0.01% | 885 | 0.01% | 2,538 | 0.03% | 4,802 | 0.05% | 1,717 | 0.02% | 15,699 | 0.17% | 9,104 | 0.12% | 40,924 | 0.54% | 8,122 | 0.12% | 50,874 | 0.74% | 96,543 | 1.29% | 133,054 | 1.79% | 84,531 | 1.15% | 265,581 | 3.68% | 168,906 | 2.22% | 165,867 | 2.14% | 138,457 | 1.81% | 232,427 | 3.14% | 140,031 | 1.83% | 111,756 | 1.5% | 118,742 | 1.64% | 140,468 | 1.96% | 120,317 | 1.63% | 84,245 | 1.17% | 80,886 | 1.15% | 106,113 | 1.51% | 88,973 | 1.2% | 88,881 | 1.22% | 97,328 | 1.37% | 97,656 | 1.36% | 82,563 | 1.13% | 71,649 | 0.99% |
| 其他應收款 | 5,418 | 0.04% | 4,621 | 0.04% | 7,504 | 0.06% | 4,518 | 0.03% | 5,777 | 0.04% | 5,444 | 0.04% | 2,442 | 0.02% | 1,586 | 0.01% | 4,928 | 0.04% | 33,332 | 0.26% | 7,643 | 0.06% | 4,818 | 0.04% | 2,516 | 0.02% | 8,970 | 0.08% | 2,126 | 0.02% | 2,268 | 0.02% | 908 | 0.01% | 12,658 | 0.13% | 1,897 | 0.02% | 3,631 | 0.04% | 103,685 | 1.09% | 4,847 | 0.05% | 3,917 | 0.04% | 9,089 | 0.1% | 4,741 | 0.05% | 6,808 | 0.08% | 4,758 | 0.06% | 11,519 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 34 | 0% | 98 | 0% | 81,428 | 0.6% | 131 | 0% | 157 | 0% | 198 | 0% | 18,344 | 0.13% | 125 | 0% | 64 | 0% | 34 | 0% | 266,476 | 2.06% | 208,146 | 1.62% | 272,541 | 2.22% | 272,344 | 2.46% | 278,715 | 2.42% | 147 | 0% | 30,084 | 0.3% | 30,683 | 0.32% | 44,187 | 0.45% | 30,932 | 0.32% | 30,818 | 0.32% | 30,777 | 0.33% | 14,766 | 0.15% | 6,568 | 0.07% | 24,646 | 0.27% | 24,174 | 0.27% | 552,309 | 7.17% | 535,435 | 7.08% | 61,847 | 0.88% | 134,313 | 1.96% | 334,928 | 4.48% | 738,265 | 9.95% | 269,308 | 3.68% | 288,888 | 4% | 397,355 | 5.22% | 243,681 | 3.14% | 47,151 | 0.62% | 75,679 | 1.02% | 63,080 | 0.82% | 54,922 | 0.74% | 44,374 | 0.61% | 36,116 | 0.5% | 111,238 | 1.5% | 84,770 | 1.18% | 78,974 | 1.12% | 48,979 | 0.69% | 55,497 | 0.75% | 62,379 | 0.86% | 68,339 | 0.96% | 26,961 | 0.38% | 33,577 | 0.46% | 35,327 | 0.49% |
| 本期所得稅資產 | 9,275 | 0.07% | 10,759 | 0.08% | 8,011 | 0.06% | 7,964 | 0.06% | 7,953 | 0.06% | 0 | 0% | 25,517 | 0.19% | 55,872 | 0.4% | 31,598 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 101,340 | 0.76% | 91,698 | 0.71% | 95,582 | 0.71% | 87,326 | 0.64% | 103,512 | 0.79% | 94,894 | 0.72% | 84,973 | 0.62% | 80,081 | 0.58% | 100,681 | 0.76% | 95,472 | 0.74% | 80,300 | 0.62% | 73,778 | 0.57% | 82,906 | 0.67% | 76,411 | 0.69% | 70,311 | 0.61% | 68,025 | 0.66% | 74,927 | 0.76% | 75,651 | 0.79% | 75,162 | 0.77% | 73,183 | 0.76% | 72,507 | 0.76% | 69,905 | 0.76% | 67,468 | 0.68% | 63,263 | 0.67% | 63,854 | 0.7% | 56,043 | 0.62% | 47,843 | 0.62% | 44,859 | 0.59% | 45,351 | 0.64% | 47,301 | 0.69% | 48,707 | 0.65% | 48,037 | 0.65% | 52,287 | 0.71% | 51,123 | 0.71% | 53,872 | 0.71% | 52,509 | 0.68% | 54,325 | 0.71% | 54,154 | 0.73% | 52,571 | 0.69% | 47,381 | 0.63% | 44,258 | 0.61% | 41,771 | 0.58% | 38,051 | 0.51% | 35,340 | 0.49% | 32,150 | 0.46% | 30,837 | 0.44% | 29,369 | 0.4% | 30,954 | 0.43% | 25,105 | 0.35% | 32,333 | 0.45% | 29,038 | 0.4% | 27,815 | 0.39% |
| 預付款項 | 240,719 | 1.8% | 157,729 | 1.21% | 184,366 | 1.36% | 125,210 | 0.91% | 91,937 | 0.7% | 178,637 | 1.35% | 183,547 | 1.35% | 137,579 | 1% | 129,210 | 0.97% | 151,149 | 1.17% | 175,736 | 1.36% | 138,456 | 1.07% | 94,559 | 0.77% | 114,292 | 1.03% | 154,644 | 1.34% | 118,398 | 1.15% | 99,519 | 1.01% | 106,972 | 1.12% | 127,251 | 1.3% | 107,138 | 1.12% | 92,113 | 0.97% | 160,275 | 1.74% | 298,239 | 3.01% | 295,807 | 3.12% | 266,503 | 2.94% | 290,691 | 3.24% | 296,290 | 3.85% | 266,773 | 3.53% | 212,829 | 3.02% | 161,988 | 2.36% | 128,011 | 1.71% | 155,227 | 2.09% | 110,972 | 1.52% | 161,794 | 2.24% | 164,877 | 2.17% | 181,907 | 2.35% | 112,312 | 1.47% | 55,478 | 0.75% | 55,528 | 0.73% | 62,659 | 0.84% | 52,506 | 0.73% | 63,649 | 0.89% | 54,931 | 0.74% | 55,993 | 0.78% | 29,682 | 0.42% | 37,496 | 0.53% | 41,973 | 0.57% | 64,481 | 0.89% | 67,871 | 0.96% | 132,147 | 1.84% | 70,513 | 0.96% | 34,401 | 0.48% |
| 流動資產合計 | 5,426,894 | 40.65% | 4,989,628 | 38.41% | 5,596,603 | 41.34% | 5,605,811 | 40.77% | 5,130,790 | 39.22% | 5,243,157 | 39.52% | 5,610,742 | 41.12% | 5,764,355 | 41.72% | 5,129,375 | 38.6% | 4,795,335 | 37.09% | 5,370,955 | 41.44% | 5,447,987 | 42.28% | 4,970,716 | 40.46% | 4,830,910 | 43.59% | 5,480,720 | 47.59% | 4,231,908 | 41.03% | 3,736,158 | 37.79% | 3,523,095 | 36.87% | 3,882,995 | 39.58% | 3,684,334 | 38.36% | 3,555,853 | 37.27% | 3,182,632 | 34.54% | 3,959,024 | 40% | 3,820,332 | 40.3% | 3,574,782 | 39.39% | 3,610,664 | 40.22% | 4,344,695 | 56.41% | 4,202,733 | 55.58% | 3,705,572 | 52.51% | 3,522,131 | 51.3% | 4,072,159 | 54.43% | 3,975,864 | 53.57% | 3,881,133 | 53.01% | 3,726,229 | 51.58% | 3,993,706 | 52.5% | 4,055,360 | 52.3% | 3,883,204 | 50.72% | 3,568,989 | 48.21% | 3,765,518 | 49.24% | 3,524,994 | 47.2% | 3,323,216 | 45.93% | 3,171,771 | 44.3% | 3,706,494 | 50.14% | 3,447,411 | 47.84% | 3,218,309 | 45.74% | 3,173,703 | 45.02% | 3,475,865 | 46.96% | 3,291,907 | 45.36% | 3,076,914 | 43.38% | 2,998,317 | 41.8% | 3,099,287 | 42.37% | 2,919,047 | 40.46% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 197,814 | 1.48% | 147,947 | 1.14% | 147,947 | 1.09% | 127,924 | 0.93% | 120,624 | 0.92% | 70,346 | 0.53% | 70,346 | 0.52% | 70,414 | 0.51% | 50,068 | 0.38% | 50,068 | 0.39% | 50,068 | 0.39% | 68 | 0% | 543 | 0% | 543 | 0% | 543 | 0% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | 543 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 31,261 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 872,103 | 6.53% | 804,602 | 6.19% | 797,682 | 5.89% | 845,586 | 6.15% | 824,288 | 6.3% | 784,241 | 5.91% | 751,772 | 5.51% | 759,024 | 5.49% | 739,380 | 5.56% | 658,213 | 5.09% | 617,813 | 4.77% | 515,539 | 4% | 504,507 | 4.11% | 500,743 | 4.52% | 501,879 | 4.36% | 499,439 | 4.84% | 482,853 | 4.88% | 434,153 | 4.54% | 423,281 | 4.31% | 426,427 | 4.44% | 418,868 | 4.39% | 416,433 | 4.52% | 398,208 | 4.02% | 413,226 | 4.36% | 405,718 | 4.47% | 405,008 | 4.51% | 715,162 | 9.29% | 701,473 | 9.28% | 666,510 | 9.44% | 680,939 | 9.92% | 680,108 | 9.09% | 667,197 | 8.99% | 594,024 | 8.11% | 596,842 | 8.26% | 595,203 | 7.83% | 609,922 | 7.87% | 618,183 | 8.07% | 607,682 | 8.21% | 586,517 | 7.67% | 592,615 | 7.94% | 496,769 | 6.87% | 481,010 | 6.72% | 153,386 | 2.07% | 161,735 | 2.24% | 154,521 | 2.2% | 156,195 | 2.22% | 143,047 | 1.93% | 115,120 | 1.59% | 103,756 | 1.46% | 97,201 | 1.35% | 92,511 | 1.26% | 98,223 | 1.36% |
| 不動產、廠房及設備 | 4,347,930 | 32.57% | 4,388,002 | 33.78% | 4,386,451 | 32.4% | 4,443,358 | 32.32% | 4,472,310 | 34.18% | 4,467,250 | 33.67% | 4,455,161 | 32.65% | 4,360,674 | 31.56% | 4,303,398 | 32.38% | 4,038,051 | 31.24% | 4,063,315 | 31.35% | 4,006,917 | 31.09% | 3,896,431 | 31.72% | 3,557,566 | 32.1% | 3,596,690 | 31.23% | 3,441,532 | 33.37% | 3,484,650 | 35.25% | 3,238,977 | 33.89% | 3,147,911 | 32.09% | 3,080,155 | 32.07% | 2,858,835 | 29.96% | 2,850,314 | 30.93% | 2,253,800 | 22.77% | 2,238,229 | 23.61% | 2,131,233 | 23.48% | 1,719,706 | 19.16% | 163,844 | 2.13% | 74,948 | 0.99% | 73,244 | 1.04% | 61,039 | 0.89% | 60,511 | 0.81% | 56,392 | 0.76% | 54,433 | 0.74% | 48,890 | 0.68% | 50,227 | 0.66% | 53,618 | 0.69% | 51,075 | 0.67% | 50,634 | 0.68% | 53,001 | 0.69% | 54,619 | 0.73% | 60,915 | 0.84% | 50,811 | 0.71% | 49,168 | 0.67% | 50,235 | 0.7% | 52,927 | 0.75% | 53,655 | 0.76% | 57,501 | 0.78% | 58,320 | 0.8% | 61,013 | 0.86% | 62,572 | 0.87% | 65,907 | 0.9% | 69,187 | 0.96% |
| 使用權資產 | 241,752 | 1.81% | 249,312 | 1.92% | 151,286 | 1.12% | 283,952 | 2.07% | 289,983 | 2.22% | 298,972 | 2.25% | 262,624 | 1.92% | 268,744 | 1.94% | 278,458 | 2.1% | 286,455 | 2.22% | 277,413 | 2.14% | 285,481 | 2.22% | 208,430 | 1.7% | 208,579 | 1.88% | 75,653 | 0.66% | 80,228 | 0.78% | 81,511 | 0.82% | 86,029 | 0.9% | 94,164 | 0.96% | 101,717 | 1.06% | 102,256 | 1.07% | 136,592 | 1.48% | 143,001 | 1.44% | 136,837 | 1.44% | 0 | 0 | 0 | 0 | 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 | 991,613 | 7.43% | 853,115 | 6.57% | 868,009 | 6.41% | 882,904 | 6.42% | 896,571 | 6.85% | 910,852 | 6.87% | 925,655 | 6.78% | 940,458 | 6.81% | 955,261 | 7.19% | 970,401 | 7.51% | 985,541 | 7.6% | 1,000,680 | 7.77% | 1,014,402 | 8.26% | 136,153 | 1.23% | 136,153 | 1.18% | 136,153 | 1.32% | 136,153 | 1.38% | 136,153 | 1.42% | 136,153 | 1.39% | 136,153 | 1.42% | 136,153 | 1.43% | 136,153 | 1.48% | 136,153 | 1.38% | 136,153 | 1.44% | 136,153 | 1.5% | 136,153 | 1.52% | 12,463 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 遞延所得稅資產 | 32,870 | 0.25% | 40,540 | 0.31% | 39,960 | 0.3% | 40,320 | 0.29% | 39,406 | 0.3% | 38,397 | 0.29% | 38,425 | 0.28% | 36,196 | 0.26% | 35,379 | 0.27% | 39,264 | 0.3% | 39,176 | 0.3% | 32,605 | 0.25% | 31,442 | 0.26% | 29,590 | 0.27% | 28,902 | 0.25% | 27,679 | 0.27% | 27,162 | 0.27% | 27,124 | 0.28% | 27,088 | 0.28% | 26,860 | 0.28% | 26,367 | 0.28% | 23,291 | 0.25% | 23,558 | 0.24% | 22,821 | 0.24% | 22,295 | 0.25% | 22,201 | 0.25% | 19,745 | 0.26% | 20,087 | 0.27% | 19,073 | 0.27% | 20,107 | 0.29% | 20,107 | 0.27% | 19,195 | 0.26% | 17,851 | 0.24% | 15,706 | 0.22% | 15,622 | 0.21% | 15,578 | 0.2% | 15,811 | 0.21% | 14,055 | 0.19% | 16,121 | 0.21% | 15,061 | 0.2% | 13,443 | 0.19% | 16,494 | 0.23% | 16,541 | 0.22% | 16,533 | 0.23% | 16,526 | 0.23% | 15,942 | 0.23% | 15,654 | 0.21% | 15,525 | 0.21% | 15,328 | 0.22% | 15,011 | 0.21% | 14,678 | 0.2% | 14,766 | 0.2% |
| 其他非流動資產 | 1,207,537 | 9.05% | 1,465,250 | 11.28% | 1,551,251 | 11.46% | 1,518,526 | 11.05% | 1,309,330 | 10.01% | 1,454,398 | 10.96% | 1,531,627 | 11.22% | 1,617,593 | 11.71% | 1,797,188 | 13.52% | 2,090,164 | 16.17% | 1,556,691 | 12.01% | 1,596,794 | 12.39% | 1,658,388 | 13.5% | 1,817,505 | 16.4% | 1,694,978 | 14.72% | 1,895,690 | 18.38% | 1,936,966 | 19.59% | 2,110,019 | 22.08% | 2,097,628 | 21.38% | 2,148,172 | 22.37% | 2,441,942 | 25.59% | 2,469,287 | 26.8% | 2,982,661 | 30.14% | 2,712,412 | 28.61% | 2,804,983 | 30.91% | 3,082,336 | 34.34% | 2,445,659 | 31.75% | 2,562,273 | 33.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 7,922,880 | 59.35% | 7,999,782 | 61.59% | 7,942,586 | 58.66% | 8,142,570 | 59.23% | 7,952,512 | 60.78% | 8,024,456 | 60.48% | 8,035,610 | 58.88% | 8,053,103 | 58.28% | 8,159,132 | 61.4% | 8,132,616 | 62.91% | 7,590,017 | 58.56% | 7,438,084 | 57.72% | 7,314,143 | 59.54% | 6,250,679 | 56.41% | 6,034,798 | 52.41% | 6,081,264 | 58.97% | 6,149,838 | 62.21% | 6,032,998 | 63.13% | 5,926,768 | 60.42% | 5,920,027 | 61.64% | 5,984,964 | 62.73% | 6,032,613 | 65.46% | 5,937,924 | 60% | 5,660,221 | 59.7% | 5,500,925 | 60.61% | 5,365,947 | 59.78% | 3,357,416 | 43.59% | 3,359,324 | 44.42% | 3,351,557 | 47.49% | 3,343,683 | 48.7% | 3,408,876 | 45.57% | 3,446,405 | 46.43% | 3,440,094 | 46.99% | 3,497,736 | 48.42% | 3,612,668 | 47.5% | 3,698,921 | 47.7% | 3,772,910 | 49.28% | 3,833,527 | 51.79% | 3,881,179 | 50.76% | 3,943,338 | 52.8% | 3,912,654 | 54.07% | 3,987,217 | 55.7% | 3,686,027 | 49.86% | 3,758,310 | 52.16% | 3,817,422 | 54.26% | 3,875,572 | 54.98% | 3,926,328 | 53.04% | 3,965,431 | 54.64% | 4,016,677 | 56.62% | 4,175,256 | 58.2% | 4,215,834 | 57.63% | 4,295,956 | 59.54% |
| 資產總計 | 13,349,774 | 100% | 12,989,410 | 100% | 13,539,189 | 100% | 13,748,381 | 100% | 13,083,302 | 100% | 13,267,613 | 100% | 13,646,352 | 100% | 13,817,458 | 100% | 13,288,507 | 100% | 12,927,951 | 100% | 12,960,972 | 100% | 12,886,071 | 100% | 12,284,859 | 100% | 11,081,589 | 100% | 11,515,518 | 100% | 10,313,172 | 100% | 9,885,996 | 100% | 9,556,093 | 100% | 9,809,763 | 100% | 9,604,361 | 100% | 9,540,817 | 100% | 9,215,245 | 100% | 9,896,948 | 100% | 9,480,553 | 100% | 9,075,707 | 100% | 8,976,611 | 100% | 7,702,111 | 100% | 7,562,057 | 100% | 7,057,129 | 100% | 6,865,814 | 100% | 7,481,035 | 100% | 7,422,269 | 100% | 7,321,227 | 100% | 7,223,965 | 100% | 7,606,374 | 100% | 7,754,281 | 100% | 7,656,114 | 100% | 7,402,516 | 100% | 7,646,697 | 100% | 7,468,332 | 100% | 7,235,870 | 100% | 7,158,988 | 100% | 7,392,521 | 100% | 7,205,721 | 100% | 7,035,731 | 100% | 7,049,275 | 100% | 7,402,193 | 100% | 7,257,338 | 100% | 7,093,591 | 100% | 7,173,573 | 100% | 7,315,121 | 100% | 7,215,003 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 125,000 | 0.94% | 455,000 | 3.5% | 191,000 | 1.41% | 331,000 | 2.41% | 0 | 0% | 275,000 | 2.07% | 272,000 | 1.99% | 660,000 | 4.78% | 360,000 | 2.71% | 512,000 | 3.96% | 483,000 | 3.73% | 531,000 | 4.12% | 498,000 | 4.05% | 568,000 | 5.13% | 356,217 | 3.09% | 464,700 | 4.51% | 464,700 | 4.7% | 356,700 | 3.73% | 423,700 | 4.32% | 249,700 | 2.6% | 305,000 | 3.2% | 169,000 | 1.83% | 88,300 | 0.89% | 56,000 | 0.59% | 52,000 | 0.57% | 110,000 | 1.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19,983 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 152,858 | 1.18% | 37,982 | 0.29% | 7,995 | 0.06% | 39,969 | 0.33% | 132,936 | 1.2% | 466,743 | 4.05% | 250,873 | 2.43% | 147,925 | 1.5% | 144,943 | 1.52% | 17,993 | 0.18% | 16,000 | 0.17% | 250,913 | 2.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 31,636 | 0.24% | 54,386 | 0.42% | 67,142 | 0.5% | 75,911 | 0.55% | 147,541 | 1.13% | 184,003 | 1.39% | 68,243 | 0.5% | 41,778 | 0.3% | 100,304 | 0.75% | 156,572 | 1.21% | 221,017 | 1.71% | 97,041 | 0.75% | 22,284 | 0.18% | 74,051 | 0.67% | 44,551 | 0.39% | 9,258 | 0.09% | 9,729 | 0.1% | 33,614 | 0.35% | 17,272 | 0.18% | 15,549 | 0.16% | 50,005 | 0.52% | 63,390 | 0.69% | 103,921 | 1.05% | 111,992 | 1.18% | 140,580 | 1.55% | 166,631 | 1.86% | 200,359 | 2.6% | 264,079 | 3.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 11,054 | 0.08% | 11,616 | 0.09% | 12,490 | 0.09% | 10,327 | 0.08% | 1,643 | 0.01% | 4,753 | 0.04% | 5,202 | 0.04% | 1,955 | 0.01% | 4,660 | 0.04% | 247 | 0% | 7,193 | 0.06% | 5,787 | 0.04% | 7,494 | 0.06% | 5,111 | 0.05% | 577 | 0.01% | 91 | 0% | 23 | 0% | 0 | 0% | 0 | 0% | 313 | 0% | 0 | 0% | 257 | 0% | 502 | 0.01% | 1,021 | 0.01% | 1,032 | 0.01% | 835 | 0.01% | 0 | 0% | 0 | 0% | 189 | 0% | 68 | 0% | 119 | 0% | 135 | 0% | 0 | 0% | 860 | 0.01% | 52 | 0% | 366 | 0% | 894 | 0.01% | ||||||||||||||||||||||||||||||
| 應付帳款 | 1,642,162 | 12.3% | 1,544,565 | 11.89% | 1,584,370 | 11.7% | 1,572,866 | 11.44% | 1,399,199 | 10.69% | 1,463,575 | 11.03% | 1,330,754 | 9.75% | 1,293,176 | 9.36% | 1,327,844 | 9.99% | 1,292,818 | 10% | 1,105,539 | 8.53% | 1,045,386 | 8.11% | 844,165 | 6.87% | 903,535 | 8.15% | 859,422 | 7.46% | 833,849 | 8.09% | 694,711 | 7.03% | 703,890 | 7.37% | 604,591 | 6.16% | 584,643 | 6.09% | 652,577 | 6.84% | 670,112 | 7.27% | 610,718 | 6.17% | 593,421 | 6.26% | 535,797 | 5.9% | 599,240 | 6.68% | 713,572 | 9.26% | 695,510 | 9.2% | 619,687 | 8.78% | 665,619 | 9.69% | 695,820 | 9.3% | 655,249 | 8.83% | 700,941 | 9.57% | 740,038 | 10.24% | 722,836 | 9.5% | 720,929 | 9.3% | 772,390 | 10.09% | 645,122 | 8.71% | 651,261 | 8.52% | 656,997 | 8.8% | 601,942 | 8.32% | 572,082 | 7.99% | 520,417 | 7.04% | 528,104 | 7.33% | 480,950 | 6.84% | 465,285 | 6.6% | 514,557 | 6.95% | 469,415 | 6.47% | 465,096 | 6.56% | 621,770 | 8.67% | 554,657 | 7.58% | 501,456 | 6.95% |
| 應付帳款－關係人 | 192,146 | 1.44% | 81,361 | 0.63% | 96,897 | 0.72% | 93,451 | 0.68% | 56,090 | 0.43% | 72,560 | 0.55% | 51,803 | 0.38% | 49,632 | 0.36% | 12,649 | 0.1% | 10,765 | 0.08% | 39,927 | 0.31% | 57,541 | 0.45% | 34,206 | 0.28% | 42,186 | 0.38% | 36,970 | 0.32% | 35,696 | 0.35% | 17,021 | 0.17% | 34,274 | 0.36% | 39,323 | 0.4% | 39,097 | 0.41% | 27,892 | 0.29% | 41,720 | 0.45% | 38,638 | 0.39% | 32,403 | 0.34% | 23,411 | 0.26% | 33,607 | 0.37% | 40,659 | 0.53% | 44,731 | 0.59% | 28,082 | 0.4% | 30,772 | 0.45% | 31,878 | 0.43% | 37,090 | 0.5% | 27,604 | 0.38% | 54,435 | 0.75% | 24,959 | 0.33% | 40,415 | 0.52% | 27,196 | 0.36% | 28,594 | 0.39% | 28,345 | 0.37% | 39,468 | 0.53% | 29,933 | 0.41% | 32,496 | 0.45% | 25,919 | 0.35% | 30,822 | 0.43% | 30,616 | 0.44% | 25,830 | 0.37% | 25,431 | 0.34% | 27,361 | 0.38% | 36,383 | 0.51% | 25,582 | 0.36% | 24,704 | 0.34% | 25,420 | 0.35% |
| 其他應付款 | 449,291 | 3.37% | 371,815 | 2.86% | 808,337 | 5.97% | 761,770 | 5.54% | 492,201 | 3.76% | 383,865 | 2.89% | 776,689 | 5.69% | 734,790 | 5.32% | 447,174 | 3.37% | 411,128 | 3.18% | 767,227 | 5.92% | 332,088 | 2.58% | 544,480 | 4.43% | 385,783 | 3.48% | 691,642 | 6.01% | 279,228 | 2.71% | 389,474 | 3.94% | 352,285 | 3.69% | 674,371 | 6.87% | 289,428 | 3.01% | 421,493 | 4.42% | 360,613 | 3.91% | 684,239 | 6.91% | 326,188 | 3.44% | 467,937 | 5.16% | 383,721 | 4.27% | 594,954 | 7.72% | 330,783 | 4.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 9,784 | 0.07% | 15,189 | 0.12% | 637,281 | 4.71% | 571,567 | 4.16% | 8,878 | 0.07% | 267,824 | 2.02% | 930,023 | 6.82% | 811,287 | 5.87% | 268,526 | 2.02% | 6,897 | 0.05% | 510,563 | 3.94% | 7,949 | 0.06% | 8,174 | 0.07% | 5,598 | 0.05% | 487,745 | 4.24% | 4,212 | 0.04% | 2,577 | 0.03% | 39,871 | 0.42% | 489,706 | 4.99% | 2,098 | 0.02% | 3,365 | 0.04% | 14,226 | 0.15% | 452,445 | 4.57% | 6,071 | 0.06% | 6,481 | 0.07% | 6,979 | 0.08% | 412,452 | 5.36% | 51,709 | 0.68% | 8,905 | 0.13% | 5,531 | 0.08% | 477,122 | 6.38% | 945 | 0.01% | 2,201 | 0.03% | 2,159 | 0.03% | 415,253 | 5.46% | 104 | 0% | 2,674 | 0.03% | 1,289 | 0.02% | 400,410 | 5.24% | 1,168 | 0.02% | 6,158 | 0.09% | 3,906 | 0.05% | 397,826 | 5.38% | 2,711 | 0.04% | 4,060 | 0.06% | 2,553 | 0.04% | 388,357 | 5.25% | 6,908 | 0.1% | 6,716 | 0.09% | 2,500 | 0.03% | 369,608 | 5.05% | 4,606 | 0.06% |
| 本期所得稅負債 | 167,018 | 1.25% | 127,385 | 0.98% | 199,170 | 1.47% | 375,345 | 2.73% | 299,100 | 2.29% | 240,482 | 1.81% | 181,451 | 1.33% | 349,999 | 2.53% | 271,498 | 2.04% | 259,754 | 2.01% | 185,904 | 1.43% | 341,952 | 2.65% | 290,614 | 2.37% | 225,839 | 2.04% | 148,743 | 1.29% | 300,611 | 2.91% | 240,350 | 2.43% | 194,232 | 2.03% | 127,991 | 1.3% | 152,107 | 1.58% | 96,809 | 1.01% | 61,334 | 0.67% | 113,496 | 1.15% | 183,342 | 1.93% | 130,245 | 1.44% | 98,792 | 1.1% | 115,551 | 1.5% | 124,105 | 1.64% | 73,464 | 1.04% | 36,432 | 0.53% | 122,090 | 1.63% | 174,830 | 2.36% | 131,283 | 1.79% | 94,765 | 1.31% | 184,216 | 2.42% | 187,169 | 2.41% | 74,794 | 0.98% | 50,481 | 0.68% | 82,229 | 1.08% | 100,464 | 1.35% | 67,100 | 0.93% | 39,110 | 0.55% | 65,430 | 0.89% | 74,563 | 1.03% | 50,062 | 0.71% | 23,563 | 0.33% | 55,210 | 0.75% | 90,815 | 1.25% | 68,319 | 0.96% | 41,308 | 0.58% | 55,585 | 0.76% | 76,483 | 1.06% |
| 租賃負債－流動 | 37,882 | 0.28% | 35,792 | 0.28% | 25,238 | 0.19% | 33,972 | 0.25% | 39,614 | 0.3% | 35,524 | 0.27% | 36,508 | 0.27% | 33,928 | 0.25% | 40,913 | 0.31% | 37,116 | 0.29% | 36,172 | 0.28% | 31,143 | 0.24% | 35,181 | 0.29% | 30,865 | 0.28% | 13,904 | 0.12% | 14,022 | 0.14% | 16,791 | 0.17% | 16,400 | 0.17% | 20,591 | 0.21% | 24,672 | 0.26% | 25,523 | 0.27% | 39,196 | 0.43% | 36,420 | 0.37% | 8,980 | 0.09% | 0 | 0 | 0 | 0 | 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 | 905 | 0.01% | 1,940 | 0.01% | 29,119 | 0.22% | 16,115 | 0.12% | 9,907 | 0.08% | 20,556 | 0.15% | 26,574 | 0.19% | 67,910 | 0.49% | 94,636 | 0.71% | 116,823 | 0.9% | 99,892 | 0.77% | 82,445 | 0.64% | 75,634 | 0.62% | 74,932 | 0.68% | 91,096 | 0.79% | 266,208 | 2.58% | 281,644 | 2.85% | 290,396 | 3.04% | 293,426 | 2.99% | 170,104 | 1.77% | 151,939 | 1.59% | 153,444 | 1.67% | 153,273 | 1.55% | 146,900 | 1.55% | 139,437 | 1.54% | 290,671 | 3.24% | 124,164 | 1.61% | 195,807 | 2.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 41,550 | 0.3% | 52,288 | 0.39% | 64,734 | 0.5% | 41,257 | 0.32% | 39,218 | 0.3% | 36,936 | 0.3% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 905 | 0.01% | 1,940 | 0.01% | 29,119 | 0.22% | 16,115 | 0.12% | 9,907 | 0.08% | 20,556 | 0.15% | 26,574 | 0.19% | 26,360 | 0.19% | 42,348 | 0.32% | 52,089 | 0.4% | 58,635 | 0.45% | 43,227 | 0.34% | 38,698 | 0.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 2,666,878 | 19.98% | 2,699,049 | 20.78% | 3,651,044 | 26.97% | 3,842,324 | 27.95% | 2,474,156 | 18.91% | 2,948,142 | 22.22% | 3,679,247 | 26.96% | 4,044,455 | 29.27% | 2,928,204 | 22.04% | 2,956,978 | 22.87% | 3,494,416 | 26.96% | 2,540,327 | 19.71% | 2,400,201 | 19.54% | 2,448,836 | 22.1% | 3,197,610 | 27.77% | 2,458,748 | 23.84% | 2,264,945 | 22.91% | 2,166,605 | 22.67% | 2,708,964 | 27.61% | 1,543,711 | 16.07% | 1,734,603 | 18.18% | 1,573,292 | 17.07% | 2,532,865 | 25.59% | 1,466,318 | 15.47% | 1,496,920 | 16.49% | 1,690,476 | 18.83% | 2,201,711 | 28.59% | 1,706,724 | 22.57% | 1,326,188 | 18.79% | 1,272,365 | 18.53% | 2,179,015 | 29.13% | 1,304,201 | 17.57% | 1,417,281 | 19.36% | 1,430,671 | 19.8% | 2,123,787 | 27.92% | 1,331,582 | 17.17% | 1,949,874 | 25.47% | 1,805,473 | 24.39% | 2,362,618 | 30.9% | 1,626,027 | 21.77% | 1,638,459 | 22.64% | 1,685,044 | 23.54% | 2,161,334 | 29.24% | 1,449,168 | 20.11% | 1,479,002 | 21.02% | 1,451,997 | 20.6% | 2,193,666 | 29.64% | 1,364,038 | 18.8% | 1,619,948 | 22.84% | 1,464,005 | 20.41% | 1,895,824 | 25.92% | 1,073,958 | 14.89% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 173,260 | 1.3% | 248,344 | 1.91% | 320,289 | 2.37% | 403,227 | 2.93% | 495,750 | 3.79% | 512,444 | 3.86% | 674,085 | 4.94% | 711,552 | 5.15% | 711,552 | 5.35% | 711,552 | 5.5% | 711,552 | 5.49% | 888,190 | 6.89% | 888,190 | 7.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 1,996,451 | 14.95% | 1,995,812 | 15.36% | 1,995,173 | 14.74% | 1,994,541 | 14.51% | 1,993,916 | 15.24% | 1,993,277 | 15.02% | 1,992,638 | 14.6% | 1,992,006 | 14.42% | 1,991,381 | 14.99% | 1,990,742 | 15.4% | 1,990,103 | 15.35% | 1,989,471 | 15.44% | 1,988,845 | 16.19% | 1,988,206 | 17.94% | 1,987,420 | 17.26% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 320,711 | 4.47% | 319,472 | 4.37% | 341,867 | 4.74% | |||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 29,239 | 0.23% | 52,844 | 0.41% | 85,824 | 0.7% | 95,816 | 0.86% | 280,518 | 2.44% | 1,090,632 | 10.58% | 1,148,610 | 11.62% | 1,195,081 | 12.51% | 1,248,837 | 12.73% | 1,437,411 | 14.97% | 1,427,563 | 14.96% | 1,485,718 | 16.12% | 1,523,693 | 15.4% | 1,507,864 | 15.9% | 1,423,587 | 15.69% | 1,338,313 | 14.91% | 20,983 | 0.27% | 4,000 | 0.05% | 4,000 | 0.06% | 92,000 | 1.34% | 92,000 | 1.23% | 180,000 | 2.43% | 180,000 | 2.46% | 268,000 | 3.71% | 268,000 | 3.52% | 356,000 | 4.59% | 364,800 | 4.76% | 444,000 | 6% | 444,000 | 5.81% | 523,200 | 7.01% | 523,200 | 7.23% | 602,400 | 8.41% | 602,400 | 8.15% | 737,147 | 10.23% | 737,147 | 10.48% | 994,120 | 14.1% | 994,120 | 13.43% | 1,151,093 | 15.86% | 1,151,093 | 16.23% | 1,277,510 | 17.81% | 1,277,510 | 17.46% | 1,591,440 | 22.06% | ||||||
| 遞延所得稅負債 | 86,222 | 0.65% | 68,238 | 0.53% | 74,253 | 0.55% | 102,950 | 0.75% | 107,350 | 0.82% | 108,335 | 0.82% | 108,737 | 0.8% | 130,047 | 0.94% | 134,206 | 1.01% | 130,470 | 1.01% | 131,760 | 1.02% | 148,369 | 1.15% | 151,859 | 1.24% | 162,918 | 1.47% | 170,317 | 1.48% | 194,043 | 1.88% | 196,240 | 1.99% | 200,211 | 2.1% | 198,876 | 2.03% | 212,373 | 2.21% | 210,864 | 2.21% | 204,591 | 2.22% | 201,398 | 2.03% | 206,737 | 2.18% | 204,300 | 2.25% | 197,001 | 2.19% | 193,586 | 2.51% | 201,643 | 2.67% | 169,338 | 2.4% | 169,460 | 2.47% | 165,153 | 2.21% | 174,466 | 2.35% | 171,185 | 2.34% | 167,239 | 2.32% | 161,217 | 2.12% | 188,605 | 2.43% | 161,105 | 2.1% | 165,144 | 2.23% | 162,691 | 2.13% | 163,234 | 2.19% | 161,872 | 2.24% | 157,005 | 2.19% | 158,807 | 2.15% | 155,918 | 2.16% | 153,876 | 2.19% | 152,945 | 2.17% | 152,417 | 2.06% | 149,558 | 2.06% | 146,649 | 2.07% | 143,015 | 1.99% | 140,726 | 1.92% | 138,239 | 1.92% |
| 租賃負債－非流動 | 203,627 | 1.53% | 212,083 | 1.63% | 120,894 | 0.89% | 237,374 | 1.73% | 241,038 | 1.84% | 251,875 | 1.9% | 215,910 | 1.58% | 220,285 | 1.59% | 225,217 | 1.69% | 237,342 | 1.84% | 224,690 | 1.73% | 233,900 | 1.82% | 155,681 | 1.27% | 160,003 | 1.44% | 39,439 | 0.34% | 40,965 | 0.4% | 39,849 | 0.4% | 42,929 | 0.45% | 43,881 | 0.45% | 45,863 | 0.48% | 44,102 | 0.46% | 71,760 | 0.78% | 76,060 | 0.77% | 91,886 | 0.97% | 0 | 0 | 0 | 0 | 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 | 827,415 | 6.2% | 953,437 | 7.34% | 958,678 | 7.08% | 959,872 | 6.98% | 954,441 | 7.3% | 916,955 | 6.91% | 901,163 | 6.6% | 860,222 | 6.23% | 868,606 | 6.54% | 819,059 | 6.34% | 806,990 | 6.23% | 786,679 | 6.1% | 717,897 | 5.84% | 577,747 | 5.21% | 585,335 | 5.08% | 583,543 | 5.66% | 585,909 | 5.93% | 530,150 | 5.55% | 539,203 | 5.5% | 535,059 | 5.57% | 530,882 | 5.56% | 532,901 | 5.78% | 525,430 | 5.31% | 522,289 | 5.51% | 529,541 | 5.83% | 520,669 | 5.8% | 345,089 | 4.48% | 332,846 | 4.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 3,286,975 | 24.62% | 3,477,914 | 26.77% | 3,469,287 | 25.62% | 3,697,964 | 26.9% | 3,792,495 | 28.99% | 3,782,886 | 28.51% | 3,892,533 | 28.52% | 3,914,112 | 28.33% | 3,930,962 | 29.58% | 3,889,165 | 30.08% | 3,894,334 | 30.05% | 4,099,453 | 31.81% | 3,988,296 | 32.47% | 2,984,690 | 26.93% | 3,063,029 | 26.6% | 1,909,183 | 18.51% | 1,970,608 | 19.93% | 1,968,371 | 20.6% | 2,030,797 | 20.7% | 2,230,706 | 23.23% | 2,213,411 | 23.2% | 2,294,970 | 24.9% | 2,326,581 | 23.51% | 2,328,776 | 24.56% | 2,157,428 | 23.77% | 2,055,983 | 22.9% | 559,658 | 7.27% | 538,489 | 7.12% | 500,059 | 7.09% | 564,454 | 8.22% | 552,797 | 7.39% | 653,748 | 8.81% | 639,172 | 8.73% | 717,090 | 9.93% | 715,156 | 9.4% | 820,628 | 10.58% | 794,592 | 10.38% | 863,375 | 11.66% | 849,265 | 11.11% | 921,817 | 12.34% | 918,757 | 12.7% | 989,495 | 13.82% | 990,848 | 13.4% | 1,119,364 | 15.53% | 1,111,993 | 15.8% | 1,367,602 | 19.4% | 1,360,125 | 18.37% | 1,677,873 | 23.12% | 1,511,608 | 21.31% | 1,949,584 | 27.18% | 1,942,227 | 26.55% | 2,332,242 | 32.32% |
| 負債總計 | 5,953,853 | 44.6% | 6,176,963 | 47.55% | 7,120,331 | 52.59% | 7,540,288 | 54.84% | 6,266,651 | 47.9% | 6,731,028 | 50.73% | 7,571,780 | 55.49% | 7,958,567 | 57.6% | 6,859,166 | 51.62% | 6,846,143 | 52.96% | 7,388,750 | 57.01% | 6,639,780 | 51.53% | 6,388,497 | 52% | 5,433,526 | 49.03% | 6,260,639 | 54.37% | 4,367,931 | 42.35% | 4,235,553 | 42.84% | 4,134,976 | 43.27% | 4,739,761 | 48.32% | 3,774,417 | 39.3% | 3,948,014 | 41.38% | 3,868,262 | 41.98% | 4,859,446 | 49.1% | 3,795,094 | 40.03% | 3,654,348 | 40.27% | 3,746,459 | 41.74% | 2,761,369 | 35.85% | 2,245,213 | 29.69% | 1,826,247 | 25.88% | 1,836,819 | 26.75% | 2,731,812 | 36.52% | 1,957,949 | 26.38% | 2,056,453 | 28.09% | 2,147,761 | 29.73% | 2,838,943 | 37.32% | 2,152,210 | 27.76% | 2,744,466 | 35.85% | 2,668,848 | 36.05% | 3,211,883 | 42% | 2,547,844 | 34.12% | 2,557,216 | 35.34% | 2,674,539 | 37.36% | 3,152,182 | 42.64% | 2,568,532 | 35.65% | 2,590,995 | 36.83% | 2,819,599 | 40% | 3,553,791 | 48.01% | 3,041,911 | 41.91% | 3,131,556 | 44.15% | 3,413,589 | 47.59% | 3,838,051 | 52.47% | 3,406,200 | 47.21% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 722,604 | 5.41% | 721,588 | 5.56% | 718,822 | 5.31% | 716,179 | 5.21% | 715,590 | 5.47% | 710,844 | 5.36% | 708,330 | 5.19% | 706,913 | 5.12% | 704,579 | 5.3% | 698,862 | 5.41% | 697,105 | 5.38% | 696,027 | 5.4% | 695,170 | 5.66% | 691,117 | 6.24% | 690,840 | 6% | 690,286 | 6.69% | 689,762 | 6.98% | 671,051 | 7.02% | 671,051 | 6.84% | 671,051 | 6.99% | 671,051 | 7.03% | 671,051 | 7.28% | 671,051 | 6.78% | 671,051 | 7.08% | 671,051 | 7.39% | 671,051 | 7.48% | 671,051 | 8.71% | 669,329 | 8.85% | 668,106 | 9.47% | 668,044 | 9.73% | 667,841 | 8.93% | 666,249 | 8.98% | 664,614 | 9.08% | 664,354 | 9.2% | 663,127 | 8.72% | 660,649 | 8.52% | 658,394 | 8.6% | 656,501 | 8.87% | 655,217 | 8.57% | 653,770 | 8.75% | 648,708 | 8.97% | 648,057 | 9.05% | 643,870 | 8.71% | 640,690 | 8.89% | 635,464 | 9.03% | 621,044 | 8.81% | 615,258 | 8.31% | 608,446 | 8.38% | 605,149 | 8.53% | 604,362 | 8.42% | 596,356 | 8.15% | 590,612 | 8.19% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股本 | 592 | 0% | 1,016 | 0.01% | 2,767 | 0.02% | 2,643 | 0.02% | 589 | 0% | 4,172 | 0.03% | 2,514 | 0.02% | 1,417 | 0.01% | 2,334 | 0.02% | 5,717 | 0.04% | 1,757 | 0.01% | 1,078 | 0.01% | 857 | 0.01% | 4,053 | 0.04% | 277 | 0% | 554 | 0.01% | 524 | 0.01% | 2,114 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 233 | 0% | 1,290 | 0.02% | 9 | 0% | 202 | 0% | 1,157 | 0.02% | 193 | 0% | 0 | 0% | 0 | 0% | 4,131 | 0.06% | 12,847 | 0.18% | 1,213 | 0.02% | 5,604 | 0.08% | 2,072 | 0.03% | 0 | 0% | 1,946 | 0.03% | 5,519 | 0.08% | ||||||||||||||||||||||||||||
| 股本合計 | 723,196 | 5.42% | 722,604 | 5.56% | 721,589 | 5.33% | 718,822 | 5.23% | 716,179 | 5.47% | 715,016 | 5.39% | 710,844 | 5.21% | 708,330 | 5.13% | 706,913 | 5.32% | 704,579 | 5.45% | 698,862 | 5.39% | 697,105 | 5.41% | 696,027 | 5.67% | 695,170 | 6.27% | 691,117 | 6% | 690,840 | 6.7% | 690,286 | 6.98% | 673,165 | 7.04% | 671,051 | 6.84% | 671,051 | 6.99% | 671,051 | 7.03% | 671,051 | 7.28% | 671,051 | 6.78% | 671,051 | 7.08% | 671,051 | 7.39% | 671,051 | 7.48% | 671,051 | 8.71% | 669,329 | 8.85% | 668,106 | 9.47% | 668,044 | 9.73% | 667,841 | 8.93% | 666,249 | 8.98% | 664,614 | 9.08% | 664,354 | 9.2% | 663,127 | 8.72% | 660,649 | 8.52% | 658,627 | 8.6% | 657,791 | 8.89% | 655,226 | 8.57% | 653,972 | 8.76% | 649,865 | 8.98% | 648,250 | 9.06% | 643,870 | 8.71% | 640,690 | 8.89% | 639,595 | 9.09% | 633,891 | 8.99% | 616,471 | 8.33% | 614,050 | 8.46% | 607,221 | 8.56% | 604,362 | 8.42% | 598,302 | 8.18% | 596,131 | 8.26% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 2,770,987 | 20.76% | 2,762,162 | 21.26% | 2,746,999 | 20.29% | 2,703,687 | 19.67% | 2,664,461 | 20.37% | 2,638,555 | 19.89% | 2,575,201 | 18.87% | 2,536,420 | 18.36% | 2,515,472 | 18.93% | 2,481,509 | 19.19% | 2,399,529 | 18.51% | 2,369,671 | 18.39% | 2,353,083 | 19.15% | 2,340,111 | 21.12% | 2,277,249 | 19.78% | 2,273,445 | 22.04% | 2,265,828 | 22.92% | 2,215,723 | 23.19% | 2,186,678 | 22.29% | 2,186,678 | 22.77% | 2,186,678 | 22.92% | 2,186,678 | 23.73% | 2,186,678 | 22.09% | 2,188,235 | 23.08% | 2,188,235 | 24.11% | 2,188,235 | 24.38% | 2,188,235 | 28.41% | 1,986,229 | 26.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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－採用權益法認列關聯企業及合資股權淨值之變動數 | 28,125 | 0.21% | 27,922 | 0.21% | 27,386 | 0.2% | 27,386 | 0.2% | 27,208 | 0.21% | 27,215 | 0.21% | 27,034 | 0.2% | 26,658 | 0.19% | 26,658 | 0.2% | 26,658 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－員工認股權 | 86,126 | 0.65% | 86,447 | 0.67% | 86,467 | 0.64% | 86,152 | 0.63% | 85,252 | 0.65% | 87,243 | 0.66% | 85,585 | 0.63% | 83,326 | 0.6% | 80,514 | 0.61% | 81,862 | 0.63% | 78,431 | 0.61% | 74,116 | 0.58% | 68,265 | 0.56% | 65,014 | 0.59% | 58,221 | 0.51% | 51,701 | 0.5% | 44,814 | 0.45% | 39,046 | 0.41% | 31,784 | 0.32% | 24,674 | 0.26% | 19,667 | 0.21% | 14,668 | 0.16% | 10,253 | 0.1% | 7,740 | 0.08% | 5,238 | 0.06% | 2,706 | 0.03% | 373 | 0% | 185,919 | 2.46% | 188,747 | 2.67% | 188,681 | 2.75% | 189,090 | 2.53% | 189,138 | 2.55% | 189,886 | 2.59% | 190,122 | 2.63% | 190,278 | 2.5% | 189,523 | 2.44% | 191,217 | 2.5% | 190,127 | 2.57% | 190,098 | 2.49% | 187,459 | 2.51% | 192,914 | 2.67% | 189,865 | 2.65% | 193,253 | 2.61% | 186,878 | 2.59% | 180,096 | 2.56% | 173,082 | 2.46% | 165,903 | 2.24% | 156,611 | 2.16% | 148,391 | 2.09% | 137,372 | 1.91% | 126,802 | 1.73% | 117,740 | 1.63% |
| 資本公積－限制員工權利股票 | 4,715 | 0.04% | 14,320 | 0.11% | 12,800 | 0.09% | 11,274 | 0.08% | 9,751 | 0.07% | 8,237 | 0.06% | 6,724 | 0.05% | 5,194 | 0.04% | 3,697 | 0.03% | 2,773 | 0.02% | 1,849 | 0.01% | 924 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,889,953 | 21.65% | 2,890,851 | 22.26% | 2,873,652 | 21.22% | 2,828,499 | 20.57% | 2,786,873 | 21.3% | 2,761,250 | 20.81% | 2,694,544 | 19.75% | 2,651,598 | 19.19% | 2,626,341 | 19.76% | 2,592,802 | 20.06% | 2,479,809 | 19.13% | 2,444,711 | 18.97% | 2,421,348 | 19.71% | 2,405,125 | 21.7% | 2,335,470 | 20.28% | 2,325,146 | 22.55% | 2,310,642 | 23.37% | 2,256,455 | 23.61% | 2,220,148 | 22.63% | 2,213,038 | 23.04% | 2,208,031 | 23.14% | 2,203,032 | 23.91% | 2,198,617 | 22.22% | 2,195,975 | 23.16% | 2,193,473 | 24.17% | 2,190,941 | 24.41% | 2,188,608 | 28.42% | 2,172,461 | 28.73% | 2,161,029 | 30.62% | 2,160,382 | 31.47% | 2,158,395 | 28.85% | 2,142,868 | 28.87% | 2,126,850 | 29.05% | 2,124,260 | 29.41% | 2,111,805 | 27.76% | 2,088,782 | 26.94% | 2,069,266 | 27.03% | 2,060,175 | 27.83% | 2,034,183 | 26.6% | 2,018,734 | 27.03% | 1,977,434 | 27.33% | 1,958,779 | 27.36% | 1,916,063 | 25.92% | 1,885,954 | 26.17% | 1,871,722 | 26.6% | 1,811,314 | 25.7% | 1,640,913 | 22.17% | 1,609,429 | 22.18% | 1,533,613 | 21.62% | 1,497,978 | 20.88% | 1,454,894 | 19.89% | 1,422,983 | 19.72% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,160,704 | 8.69% | 1,160,704 | 8.94% | 1,160,704 | 8.57% | 1,045,141 | 7.6% | 1,045,141 | 7.99% | 1,045,141 | 7.88% | 1,045,141 | 7.66% | 940,121 | 6.8% | 940,121 | 7.07% | 940,121 | 7.27% | 940,121 | 7.25% | 848,366 | 6.58% | 848,366 | 6.91% | 848,366 | 7.66% | 848,366 | 7.37% | 764,812 | 7.42% | 764,812 | 7.74% | 764,812 | 8% | 764,812 | 7.8% | 684,320 | 7.13% | 684,320 | 7.17% | 684,320 | 7.43% | 684,320 | 6.91% | 603,629 | 6.37% | 603,629 | 6.65% | 603,629 | 6.72% | 603,629 | 7.84% | 527,495 | 6.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,855,849 | 13.9% | 1,548,700 | 11.92% | 1,195,511 | 8.83% | 979,998 | 7.13% | 1,727,596 | 13.2% | 1,515,078 | 11.42% | 1,183,054 | 8.67% | 946,054 | 6.85% | 1,622,165 | 12.21% | 1,368,771 | 10.59% | 1,063,571 | 8.21% | 1,717,715 | 13.33% | 1,490,020 | 12.13% | 1,296,772 | 11.7% | 1,018,255 | 8.84% | 1,650,261 | 16% | 1,438,777 | 14.55% | 1,264,120 | 13.23% | 1,010,845 | 10.3% | 1,612,820 | 16.79% | 1,408,234 | 14.76% | 1,249,478 | 13.56% | 1,005,462 | 10.16% | 1,575,972 | 16.62% | 1,380,044 | 15.21% | 1,250,986 | 13.94% | 997,015 | 12.94% | 1,540,930 | 20.38% | 1,359,148 | 19.26% | 1,195,122 | 17.41% | 987,576 | 13.2% | 1,623,696 | 21.88% | 1,445,777 | 19.75% | 1,300,892 | 18.01% | 1,085,072 | 14.27% | 1,600,399 | 20.64% | 1,314,258 | 17.17% | 1,190,564 | 16.08% | 980,673 | 12.82% | 1,451,236 | 19.43% | 1,281,980 | 17.72% | 1,138,710 | 15.91% | 936,366 | 12.67% | 1,374,470 | 19.07% | 1,228,263 | 17.46% | 1,108,911 | 15.73% | 927,721 | 12.53% | 1,367,761 | 18.85% | 1,226,960 | 17.3% | 1,087,233 | 15.16% | 872,929 | 11.93% | 1,248,750 | 17.31% |
| 保留盈餘合計 | 3,016,553 | 22.6% | 2,709,404 | 20.86% | 2,356,215 | 17.4% | 2,025,139 | 14.73% | 2,772,737 | 21.19% | 2,560,219 | 19.3% | 2,228,195 | 16.33% | 1,901,070 | 13.76% | 2,577,181 | 19.39% | 2,323,787 | 17.97% | 2,018,587 | 15.57% | 2,589,353 | 20.09% | 2,361,658 | 19.22% | 2,168,410 | 19.57% | 1,889,893 | 16.41% | 2,415,073 | 23.42% | 2,203,589 | 22.29% | 2,028,932 | 21.23% | 1,775,657 | 18.1% | 2,299,383 | 23.94% | 2,094,797 | 21.96% | 1,936,041 | 21.01% | 1,692,025 | 17.1% | 2,211,885 | 23.33% | 2,015,957 | 22.21% | 1,886,899 | 21.02% | 1,632,928 | 21.2% | 2,068,570 | 27.35% | 1,886,788 | 26.74% | 1,722,762 | 25.09% | 1,515,216 | 20.25% | 2,066,527 | 27.84% | 1,888,608 | 25.8% | 1,743,723 | 24.14% | 1,527,903 | 20.09% | 1,972,193 | 25.43% | 1,686,052 | 22.02% | 1,562,358 | 21.11% | 1,352,467 | 17.69% | 1,756,243 | 23.52% | 1,586,987 | 21.93% | 1,443,717 | 20.17% | 1,241,373 | 16.79% | 1,641,106 | 22.78% | 1,494,899 | 21.25% | 1,375,547 | 19.51% | 1,194,357 | 16.14% | 1,562,765 | 21.53% | 1,421,964 | 20.05% | 1,282,236 | 17.87% | 1,067,933 | 14.6% | 1,391,118 | 19.28% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 45,726 | 0.34% | 33,772 | 0.26% | 42,711 | 0.32% | 28,556 | 0.21% | (1,941) | -0.01% | 39,518 | 0.3% | 4,736 | 0.03% | (5,733) | -0.04% | (345) | 0% | 23,946 | 0.19% | (8,393) | -0.06% | (32,005) | -0.25% | (60,840) | -0.5% | (55,527) | -0.5% | (53,800) | -0.47% | (40,537) | -0.39% | (53,716) | -0.54% | (37,450) | -0.39% | (32,907) | -0.34% | (11,614) | -0.12% | (12,681) | -0.13% | 3,012 | 0.03% | (6,193) | -0.06% | 5,891 | 0.06% | 3,626 | 0.04% | (2,622) | -0.03% | 11,860 | 0.15% | (11,852) | -0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 69,482 | 0.52% | 41,274 | 0.32% | 47,571 | 0.35% | 37,796 | 0.27% | 48,884 | 0.37% | 32,414 | 0.24% | 50,462 | 0.37% | 44,489 | 0.32% | 16,362 | 0.12% | 18,352 | 0.14% | 22,008 | 0.17% | 52,409 | 0.41% | 45,945 | 0.37% | 54,526 | 0.49% | 54,830 | 0.48% | 40,978 | 0.4% | 30,444 | 0.31% | 25,782 | 0.27% | 23,505 | 0.24% | 12,809 | 0.13% | 25,168 | 0.26% | 15,875 | 0.17% | 23,176 | 0.23% | 9,050 | 0.1% | (5,869) | -0.06% | (22,173) | -0.25% | (26,025) | -0.34% | (35,956) | -0.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 115,208 | 0.86% | 75,046 | 0.58% | 90,282 | 0.67% | 66,352 | 0.48% | 46,943 | 0.36% | 71,932 | 0.54% | 55,198 | 0.4% | 38,756 | 0.28% | 16,017 | 0.12% | 42,298 | 0.33% | 13,615 | 0.11% | 20,404 | 0.16% | (14,895) | -0.12% | (1,001) | -0.01% | 1,030 | 0.01% | 441 | 0% | (23,272) | -0.24% | (11,668) | -0.12% | (9,402) | -0.1% | 1,195 | 0.01% | 12,487 | 0.13% | 18,887 | 0.2% | 16,983 | 0.17% | 14,941 | 0.16% | (2,243) | -0.02% | (24,795) | -0.28% | (14,165) | -0.18% | (47,808) | -0.63% | (32,284) | -0.46% | (33,930) | -0.49% | (32,056) | -0.43% | (31,264) | -0.42% | 1,985 | 0.03% | 789 | 0.01% | 17,090 | 0.22% | 11,248 | 0.15% | 25,009 | 0.33% | 10,917 | 0.15% | (7,538) | -0.1% | 8,131 | 0.11% | 11,478 | 0.16% | 4,764 | 0.07% | (5,777) | -0.08% | (1,762) | -0.02% | (762) | -0.01% | (12,176) | -0.17% | (20,654) | -0.28% | (22,505) | -0.31% | (24,423) | -0.34% | (24,222) | -0.34% | (17,112) | -0.23% | (23,262) | -0.32% |
| 庫藏股票 | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | (57) | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 6,744,853 | 50.52% | 6,397,848 | 49.25% | 6,041,681 | 44.62% | 5,638,755 | 41.01% | 6,322,675 | 48.33% | 6,108,360 | 46.04% | 5,688,724 | 41.69% | 5,299,697 | 38.36% | 5,926,395 | 44.6% | 5,663,409 | 43.81% | 5,210,816 | 40.2% | 5,751,516 | 44.63% | 5,464,081 | 44.48% | 5,267,647 | 47.54% | 4,917,453 | 42.7% | 5,431,443 | 52.67% | 5,181,188 | 52.41% | 4,946,884 | 51.77% | 4,657,454 | 47.48% | 5,184,667 | 53.98% | 4,986,366 | 52.26% | 4,829,011 | 52.4% | 4,578,676 | 46.26% | 5,093,852 | 53.73% | 4,878,238 | 53.75% | 4,724,096 | 52.63% | 4,478,422 | 58.15% | 4,862,552 | 64.3% | 4,683,639 | 66.37% | 4,517,258 | 65.79% | 4,309,396 | 57.6% | 4,844,380 | 65.27% | 4,682,057 | 63.95% | 4,533,126 | 62.75% | 4,319,925 | 56.79% | 4,732,872 | 61.04% | 4,438,954 | 57.98% | 4,291,241 | 57.97% | 4,034,338 | 52.76% | 4,437,080 | 59.41% | 4,225,764 | 58.4% | 4,055,510 | 56.65% | 3,795,529 | 51.34% | 4,165,988 | 57.82% | 4,005,454 | 56.93% | 3,808,576 | 54.03% | 3,431,087 | 46.35% | 3,763,739 | 51.86% | 3,538,375 | 49.88% | 3,360,354 | 46.84% | 3,104,017 | 42.43% | 3,386,970 | 46.94% |
| 非控制權益 | 651,068 | 4.88% | 414,599 | 3.19% | 377,177 | 2.79% | 569,338 | 4.14% | 493,976 | 3.78% | 428,225 | 3.23% | 385,848 | 2.83% | 559,194 | 4.05% | 502,946 | 3.78% | 418,399 | 3.24% | 361,406 | 2.79% | 494,775 | 3.84% | 432,281 | 3.52% | 380,416 | 3.43% | 337,426 | 2.93% | 513,798 | 4.98% | 469,255 | 4.75% | 474,233 | 4.96% | 412,548 | 4.21% | 645,277 | 6.72% | 606,437 | 6.36% | 517,972 | 5.62% | 458,826 | 4.64% | 591,607 | 6.24% | 543,121 | 5.98% | 506,056 | 5.64% | 462,320 | 6% | 454,292 | 6.01% | 547,243 | 7.75% | 511,737 | 7.45% | 439,827 | 5.88% | 619,940 | 8.35% | 582,717 | 7.96% | 543,078 | 7.52% | 447,506 | 5.88% | 869,199 | 11.21% | 472,694 | 6.17% | 442,427 | 5.98% | 400,476 | 5.24% | 483,408 | 6.47% | 452,890 | 6.26% | 428,939 | 5.99% | 444,810 | 6.02% | 471,201 | 6.54% | 439,282 | 6.24% | 421,100 | 5.97% | 417,315 | 5.64% | 451,688 | 6.22% | 423,660 | 5.97% | 399,630 | 5.57% | 373,053 | 5.1% | 421,833 | 5.85% |
| 權益總額 | 7,395,921 | 55.4% | 6,812,447 | 52.45% | 6,418,858 | 47.41% | 6,208,093 | 45.16% | 6,816,651 | 52.1% | 6,536,585 | 49.27% | 6,074,572 | 44.51% | 5,858,891 | 42.4% | 6,429,341 | 48.38% | 6,081,808 | 47.04% | 5,572,222 | 42.99% | 6,246,291 | 48.47% | 5,896,362 | 48% | 5,648,063 | 50.97% | 5,254,879 | 45.63% | 5,945,241 | 57.65% | 5,650,443 | 57.16% | 5,421,117 | 56.73% | 5,070,002 | 51.68% | 5,829,944 | 60.7% | 5,592,803 | 58.62% | 5,346,983 | 58.02% | 5,037,502 | 50.9% | 5,685,459 | 59.97% | 5,421,359 | 59.73% | 5,230,152 | 58.26% | 4,940,742 | 64.15% | 5,316,844 | 70.31% | 5,230,882 | 74.12% | 5,028,995 | 73.25% | 4,749,223 | 63.48% | 5,464,320 | 73.62% | 5,264,774 | 71.91% | 5,076,204 | 70.27% | 4,767,431 | 62.68% | 5,602,071 | 72.24% | 4,911,648 | 64.15% | 4,733,668 | 63.95% | 4,434,814 | 58% | 4,920,488 | 65.88% | 4,678,654 | 64.66% | 4,484,449 | 62.64% | 4,240,339 | 57.36% | 4,637,189 | 64.35% | 4,444,736 | 63.17% | 4,229,676 | 60% | 3,848,402 | 51.99% | 4,215,427 | 58.09% | 3,962,035 | 55.85% | 3,759,984 | 52.41% | 3,477,070 | 47.53% | 3,808,803 | 52.79% |
| 負債及權益總計 | 13,349,774 | 100% | 12,989,410 | 100% | 13,539,189 | 100% | 13,748,381 | 100% | 13,083,302 | 100% | 13,267,613 | 100% | 13,646,352 | 100% | 13,817,458 | 100% | 13,288,507 | 100% | 12,927,951 | 100% | 12,960,972 | 100% | 12,886,071 | 100% | 12,284,859 | 100% | 11,081,589 | 100% | 11,515,518 | 100% | 10,313,172 | 100% | 9,885,996 | 100% | 9,556,093 | 100% | 9,809,763 | 100% | 9,604,361 | 100% | 9,540,817 | 100% | 9,215,245 | 100% | 9,896,948 | 100% | 9,480,553 | 100% | 9,075,707 | 100% | 8,976,611 | 100% | 7,702,111 | 100% | 7,562,057 | 100% | 7,057,129 | 100% | 6,865,814 | 100% | 7,481,035 | 100% | 7,422,269 | 100% | 7,321,227 | 100% | 7,223,965 | 100% | 7,606,374 | 100% | 7,754,281 | 100% | 7,656,114 | 100% | 7,402,516 | 100% | 7,646,697 | 100% | 7,468,332 | 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% | 0 | 0% | 0 | 0% | ||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 59.16 | 0% | 101.62 | 0% | 276.66 | 0% | 264.31 | 0% | 58.9 | 0% | 417.2 | 0% | 251.4 | 0% | 141.71 | 0% | 233.4 | 0% | 571.7 | 0% | 175.71 | 0% | 107.81 | 0% | 85.69 | 0% | 405.31 | 0% | 27.68 | 0% | 55.43 | 0% | 52.35 | 0% | 211.39 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 23.28 | 0% | 129.05 | 0% | 0.92 | 0% | 20.2 | 0% | 115.7 | 0% | 19.28 | 0% | 0 | 0% | 0 | 0% | 413.12 | 0.01% | 1,284.74 | 0.02% | 121.33 | 0% | 560.45 | 0.01% | 207.17 | 0% | 0 | 0% | 194.6 | 0% | 551.9 | 0.01% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 1,605 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
崑鼎(6803) 截至2024年第1季「流動資產」總計約為NT$56.06億元，相較上一季增加約NT$4.75億元、相較去年年末增加約NT$4.75億元
崑鼎(6803) 2024年第1季財報顯示公司「流動資產」總計約NT$56.06億元、約佔整體資產的40.77%。
對比上一季
上一季流動資產總計約NT$51.31億元、約佔整體資產的39.22%。今年第1季相較上一季增加約NT$4.75億元。
對比去年年末
去年年末流動資產則為NT$51.31億元、約佔整體資產的39.22%。今年第1季相較去年年末增加約NT$4.75億元。
| 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 | 5,605,811 | 40.77% | 5,130,790 | 39.22% | 5,243,157 | 39.52% | 5,610,742 | 41.12% | 5,764,355 | 41.72% | 5,129,375 | 38.60% | 4,795,335 | 37.09% | 5,370,955 | 41.44% | 5,447,987 | 42.28% | 4,970,716 | 40.46% | 4,830,910 | 43.59% | 5,480,720 | 47.59% | 4,231,908 | 41.03% | 3,736,158 | 37.79% | 3,523,095 | 36.87% | 3,882,995 | 39.58% | 3,684,334 | 38.36% | 3,555,853 | 37.27% | 3,182,632 | 34.54% | 3,959,024 | 40.00% | 3,820,332 | 40.30% | 3,574,782 | 39.39% | 3,610,664 | 40.22% | 4,344,695 | 56.41% | 4,202,733 | 55.58% | 3,705,572 | 52.51% | 3,522,131 | 51.30% | 4,072,159 | 54.43% | 3,975,864 | 53.57% | 3,881,133 | 53.01% | 3,726,229 | 51.58% | 3,993,706 | 52.50% | 4,055,360 | 52.30% | 3,883,204 | 50.72% | 3,568,989 | 48.21% | 3,765,518 | 49.24% | 3,524,994 | 47.20% | 3,323,216 | 45.93% | 3,171,771 | 44.30% | 3,706,494 | 50.14% |
非流動資產
崑鼎(6803) 截至2023年第2季「非流動資產」總計約為NT$80.36億元，相較上一季減少約NT$-1,749萬元、相較去年年末減少約NT$-1.24億元
崑鼎(6803) 2023年第2季財報顯示公司「非流動資產」總計約NT$80.36億元、約佔整體資產的58.88%。
對比上一季
上一季非流動資產總計約NT$80.53億元、約佔整體資產的58.28%。今年第2季相較上一季減少約NT$-1,749萬元。
對比去年年末
去年年末非流動資產則為NT$81.59億元、約佔整體資產的61.40%。今年第2季相較去年年末減少約NT$-1.24億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 8,035,610 | 58.88% | 8,053,103 | 58.28% | 8,159,132 | 61.40% | 8,132,616 | 62.91% | 7,590,017 | 58.56% | 7,438,084 | 57.72% | 7,314,143 | 59.54% | 6,250,679 | 56.41% | 6,034,798 | 52.41% | 6,081,264 | 58.97% | 6,149,838 | 62.21% | 6,032,998 | 63.13% | 5,926,768 | 60.42% | 5,920,027 | 61.64% | 5,984,964 | 62.73% | 6,032,613 | 65.46% | 5,937,924 | 60.00% | 5,660,221 | 59.70% | 5,500,925 | 60.61% | 5,365,947 | 59.78% | 3,357,416 | 43.59% | 3,359,324 | 44.42% | 3,351,557 | 47.49% | 3,343,683 | 48.70% | 3,408,876 | 45.57% | 3,446,405 | 46.43% | 3,440,094 | 46.99% | 3,497,736 | 48.42% | 3,612,668 | 47.50% | 3,698,921 | 47.70% | 3,772,910 | 49.28% | 3,833,527 | 51.79% | 3,881,179 | 50.76% | 3,943,338 | 52.80% | 3,912,654 | 54.07% | 3,987,217 | 55.70% | 3,686,027 | 49.86% | 3,758,310 | 52.16% | 3,817,422 | 54.26% | 3,875,572 | 54.98% |
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