8016
168.5
TWD-6.00 (-3.44%)
2025.04.08收盤
矽創－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 3,866,143 | 17.88% | 6,324,261 | 31.5% | 6,102,463 | 30.1% | 7,312,529 | 35.42% | 5,499,342 | 28.08% | 4,956,848 | 26.87% | 8,522,619 | 41.22% | 7,728,295 | 38.53% | 5,661,717 | 28.37% | 5,671,209 | 26.82% | 10,146,771 | 40.83% | 9,953,822 | 38.47% | 7,930,508 | 34.98% | 7,951,964 | 39.86% | 8,189,048 | 45.48% | 5,352,063 | 35.2% | 5,586,541 | 40.43% | 3,751,335 | 29.56% | 4,123,024 | 30.97% | 3,356,031 | 29.66% | 2,932,647 | 27.25% | 2,944,608 | 29.41% | 2,421,768 | 25.29% | 1,991,012 | 24.34% | 2,060,229 | 24.62% | 1,993,785 | 24.71% | 2,405,012 | 29.94% | 2,095,484 | 28.15% | 1,421,885 | 20.22% | 1,701,371 | 22.84% | 1,915,400 | 25.53% | 1,904,997 | 25.04% | 2,104,983 | 28.59% | 2,124,860 | 29.77% | 1,979,971 | 27.75% | 1,836,009 | 27% | 1,758,239 | 25.76% | 1,127,178 | 17.3% | 1,260,175 | 17.26% | 1,285,325 | 18.93% | 1,198,436 | 18.95% | 1,461,285 | 26.92% | 839,208 | 15.68% | 1,232,547 | 22.73% | 979,279 | 19.82% | 689,088 | 14.27% | 706,933 | 13.78% | 1,082,328 | 21.15% | 1,273,594 | 26.85% | 1,013,815 | 21.76% | 968,102 | 20.36% | 988,266 | 21.16% |
| 透過損益按公允價值衡量之金融資產－流動 | 364,341 | 1.69% | 393,472 | 1.96% | 750,540 | 3.7% | 575,543 | 2.79% | 623,250 | 3.18% | 681,101 | 3.69% | 543,307 | 2.63% | 660,932 | 3.3% | 424,634 | 2.13% | 454,474 | 2.15% | 831,086 | 3.34% | 676,919 | 2.62% | 737,137 | 3.25% | 638,584 | 3.2% | 657,318 | 3.65% | 654,331 | 4.3% | 630,694 | 4.56% | 430,724 | 3.39% | 146,042 | 1.1% | 66,152 | 0.58% | 130,727 | 1.21% | 134,477 | 1.34% | 106,647 | 1.11% | 104,907 | 1.28% | 133,677 | 1.6% | 119,924 | 1.49% | 206,953 | 2.58% | 365,118 | 4.9% | 279,824 | 3.98% | 345,332 | 4.64% | 278,876 | 3.72% | 273,416 | 3.59% | 228,521 | 3.1% | 282,798 | 3.96% | 292,354 | 4.1% | 193,647 | 2.85% | 73,908 | 1.08% | 13,149 | 0.2% | 251,055 | 3.44% | 372,710 | 5.49% | 370,688 | 5.86% | 320,049 | 5.9% | 778,921 | 14.56% | 351,197 | 6.48% | 359,607 | 7.28% | 235,952 | 4.89% | 363,393 | 7.08% | 446,632 | 8.73% | 239,207 | 5.04% | 226,905 | 4.87% | 271,726 | 5.71% | 399,516 | 8.56% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 617,778 | 2.86% | 633,529 | 3.16% | 675,566 | 3.33% | 685,508 | 3.32% | 667,938 | 3.41% | 722,726 | 3.92% | 743,750 | 3.6% | 604,136 | 3.01% | 564,206 | 2.83% | 466,058 | 2.2% | 644,736 | 2.59% | 677,806 | 2.62% | 723,885 | 3.19% | 694,529 | 3.48% | 726,000 | 4.03% | 716,868 | 4.71% | 606,903 | 4.39% | 268,418 | 2.12% | 167,126 | 1.26% | 161,813 | 1.43% | 323,364 | 3% | 256,795 | 2.56% | 293,274 | 3.06% | 280,991 | 3.44% | 216,918 | 2.59% | 171,999 | 2.13% | 152,720 | 1.9% | 169,672 | 2.28% | 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 | 6,046,327 | 27.97% | 2,133,502 | 10.63% | 2,501,541 | 12.34% | 2,131,448 | 10.33% | 3,133,690 | 16% | 2,621,549 | 14.21% | 1,250,347 | 6.05% | 1,632,324 | 8.14% | 2,416,889 | 12.11% | 1,648,297 | 7.8% | 912,970 | 3.67% | 3,829,953 | 14.8% | 3,978,720 | 17.55% | 2,528,598 | 12.68% | 1,148,446 | 6.38% | 2,003,503 | 13.18% | 1,530,290 | 11.08% | 2,949,965 | 23.24% | 3,041,891 | 22.85% | 1,860,663 | 16.44% | 1,686,524 | 15.67% | 1,147,095 | 11.46% | 1,047,392 | 10.94% | 449,370 | 5.49% | 382,291 | 4.57% | 189,641 | 2.35% | 381,762 | 4.75% | 83,540 | 1.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收帳款淨額 | 1,634,072 | 7.56% | 1,741,664 | 8.67% | 1,706,001 | 8.41% | 1,596,133 | 7.73% | 1,592,929 | 8.13% | 1,475,295 | 8% | 1,515,711 | 7.33% | 1,205,026 | 6.01% | 1,226,520 | 6.15% | 1,560,427 | 7.38% | 1,630,393 | 6.56% | 2,086,028 | 8.06% | 1,951,395 | 8.61% | 1,902,082 | 9.53% | 1,651,468 | 9.17% | 1,335,755 | 8.78% | 1,377,691 | 9.97% | 1,239,346 | 9.77% | 1,102,544 | 8.28% | 1,248,347 | 11.03% | 1,398,378 | 12.99% | 1,426,596 | 14.25% | 1,544,322 | 16.13% | 1,262,449 | 15.43% | 1,359,075 | 16.24% | 1,337,906 | 16.58% | 1,282,062 | 15.96% | 1,061,062 | 14.25% | 1,009,582 | 14.36% | 1,064,768 | 14.29% | 966,750 | 12.88% | 814,051 | 10.7% | 925,263 | 12.57% | 844,236 | 11.83% | 798,234 | 11.19% | 820,068 | 12.06% | 799,677 | 11.71% | 1,056,958 | 16.22% | 943,147 | 12.92% | 994,373 | 14.65% | 913,775 | 14.45% | 894,967 | 16.49% | 753,353 | 14.08% | 704,343 | 12.99% | 748,284 | 15.14% | 739,820 | 15.32% | 706,220 | 13.77% | 750,047 | 14.66% | 779,050 | 16.43% | 866,889 | 18.6% | 818,901 | 17.22% | 757,858 | 16.23% |
| 應收帳款－關係人淨額 | 3,405 | 0.02% | 0 | 0% | 55 | 0% | 56 | 0% | 1,782 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,469 | 0.01% | 640 | 0% | 883 | 0% | 24 | 0% | 715 | 0% | 909 | 0% | 715 | 0% | 73 | 0% | 872 | 0.01% | 364 | 0% | 747 | 0.01% | 25 | 0% | 454 | 0% | 677 | 0.01% | 0 | 0% | 0 | 0% | 39 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7 | 0% | 34 | 0% | 395 | 0.01% | 297 | 0.01% | 3,106 | 0.06% | 4,019 | 0.08% | 8,609 | 0.17% | 17,205 | 0.36% | 7,417 | 0.16% | 12,720 | 0.27% | 80 | 0% | ||||||||||||||||||||||||||
| 其他應收款 | 171,622 | 0.79% | 264,732 | 1.32% | 143,900 | 0.71% | 245,589 | 1.19% | 116,874 | 0.6% | 205,722 | 1.12% | 92,709 | 0.45% | 109,222 | 0.54% | 98,837 | 0.5% | 204,904 | 0.97% | 97,160 | 0.39% | 162,496 | 0.63% | 90,899 | 0.4% | 167,902 | 0.84% | 65,697 | 0.36% | 178,882 | 1.18% | 73,643 | 0.53% | 130,735 | 1.03% | 55,268 | 0.42% | 171,220 | 1.51% | 64,911 | 0.6% | 150,936 | 1.51% | 53,496 | 0.56% | 93,587 | 1.14% | 53,332 | 0.64% | 132,412 | 1.64% | 16,766 | 0.21% | 47,638 | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 3,083,686 | 14.27% | 3,028,062 | 15.08% | 2,965,679 | 14.63% | 3,178,043 | 15.4% | 2,660,629 | 13.59% | 2,834,529 | 15.37% | 2,993,595 | 14.48% | 3,117,339 | 15.54% | 4,399,343 | 22.04% | 5,597,993 | 26.48% | 5,057,980 | 20.35% | 3,418,072 | 13.21% | 2,450,568 | 10.81% | 1,995,865 | 10% | 1,980,952 | 11% | 1,778,865 | 11.7% | 1,543,734 | 11.17% | 1,818,842 | 14.33% | 2,495,793 | 18.75% | 2,387,205 | 21.1% | 1,909,664 | 17.75% | 1,731,420 | 17.29% | 1,832,545 | 19.14% | 1,797,371 | 21.97% | 2,071,021 | 24.75% | 1,847,433 | 22.9% | 1,383,334 | 17.22% | 1,593,972 | 21.41% | 1,735,070 | 24.68% | 1,794,180 | 24.08% | 1,870,276 | 24.92% | 2,082,906 | 27.38% | 1,619,849 | 22% | 1,483,129 | 20.78% | 1,499,057 | 21.01% | 1,415,024 | 20.81% | 1,268,817 | 18.59% | 1,486,734 | 22.82% | 1,759,585 | 24.1% | 1,317,271 | 19.4% | 1,048,468 | 16.58% | 935,256 | 17.23% | 1,213,008 | 22.67% | 1,332,576 | 24.57% | 1,099,663 | 22.25% | 1,446,562 | 29.96% | 1,573,619 | 30.68% | 1,040,876 | 20.34% | 632,139 | 13.33% | 651,450 | 13.98% | 800,638 | 16.84% | 759,895 | 16.27% |
| 預付款項 | 227,764 | 1.05% | 198,101 | 0.99% | 228,529 | 1.13% | 145,953 | 0.71% | 191,653 | 0.98% | 106,828 | 0.58% | 153,623 | 0.74% | 100,095 | 0.5% | 141,882 | 0.71% | 215,509 | 1.02% | 244,850 | 0.99% | 231,524 | 0.89% | 212,207 | 0.94% | 161,311 | 0.81% | 191,263 | 1.06% | 126,582 | 0.83% | 174,507 | 1.26% | 131,848 | 1.04% | 177,988 | 1.34% | 123,178 | 1.09% | 173,801 | 1.62% | 148,262 | 1.48% | 157,392 | 1.64% | 105,586 | 1.29% | 126,479 | 1.51% | 100,611 | 1.25% | 108,674 | 1.35% | 48,899 | 0.66% | 74,361 | 1.06% | 52,341 | 0.7% | 87,530 | 1.17% | 69,930 | 0.92% | 81,440 | 1.11% | 55,671 | 0.78% | 85,723 | 1.2% | 48,338 | 0.71% | 293,175 | 4.29% | 48,250 | 0.74% | 78,700 | 1.08% | 67,026 | 0.99% | 85,111 | 1.35% | 57,049 | 1.05% | 66,431 | 1.24% | 47,630 | 0.88% | 49,647 | 1% | 43,576 | 0.9% | 64,182 | 1.25% | 41,395 | 0.81% | 53,106 | 1.12% | 28,648 | 0.61% | 36,931 | 0.78% | 25,847 | 0.55% |
| 其他流動資產 | 21,302 | 0.1% | 19,856 | 0.1% | 34,695 | 0.17% | 19,706 | 0.1% | 12,915 | 0.07% | 37,098 | 0.2% | 12,427 | 0.06% | 13,874 | 0.07% | 9,941 | 0.05% | 9,169 | 0.04% | 11,091 | 0.04% | 12,554 | 0.05% | 10,886 | 0.05% | 9,553 | 0.05% | 8,815 | 0.05% | 21,694 | 0.14% | 19,862 | 0.14% | 19,925 | 0.16% | 10,060 | 0.08% | 11,973 | 0.11% | 5,698 | 0.05% | 4,475 | 0.04% | 12,728 | 0.13% | 5,439 | 0.07% | 12,538 | 0.15% | 4,709 | 0.06% | 7,056 | 0.09% | 6,157 | 0.08% | 5,845 | 0.08% | 5,366 | 0.07% | 4,045 | 0.05% | 52,209 | 0.69% | 4,931 | 0.07% | 22,416 | 0.31% | 3,309 | 0.05% | 47,955 | 0.71% | 6,910 | 0.1% | 7,016 | 0.11% | 7,801 | 0.11% | 4,934 | 0.07% | 2,418 | 0.04% | 2,547 | 0.05% | 3,009 | 0.06% | 2,094 | 0.04% | 3,409 | 0.07% | 14,391 | 0.3% | 2,000 | 0.04% | 4,887 | 0.1% | 8,925 | 0.19% | 4,337 | 0.09% | 5,468 | 0.11% | 5,700 | 0.12% |
| 流動資產合計 | 16,036,440 | 74.18% | 14,737,179 | 73.4% | 15,108,969 | 74.51% | 15,890,508 | 76.98% | 14,501,002 | 74.05% | 13,641,696 | 73.95% | 15,828,088 | 76.56% | 15,171,243 | 75.64% | 14,945,438 | 74.89% | 15,828,680 | 74.87% | 19,577,920 | 78.77% | 21,049,198 | 81.35% | 18,086,920 | 79.77% | 16,051,297 | 80.46% | 14,619,722 | 81.19% | 12,168,616 | 80.03% | 11,544,737 | 83.56% | 10,741,502 | 84.64% | 11,320,483 | 85.03% | 9,386,607 | 82.95% | 8,626,168 | 80.16% | 7,945,341 | 79.35% | 7,469,564 | 78.02% | 6,090,712 | 74.46% | 6,415,599 | 76.68% | 5,898,420 | 73.11% | 5,944,339 | 73.99% | 5,471,542 | 73.5% | 5,057,965 | 71.94% | 5,755,772 | 77.25% | 5,777,396 | 76.99% | 5,910,276 | 77.7% | 5,704,160 | 77.48% | 5,606,692 | 78.56% | 5,651,646 | 79.22% | 5,329,582 | 78.39% | 5,220,219 | 76.47% | 4,808,743 | 73.8% | 5,614,364 | 76.91% | 5,058,980 | 74.52% | 4,626,392 | 73.17% | 4,140,921 | 76.28% | 4,102,502 | 76.68% | 4,167,250 | 76.85% | 3,697,184 | 74.82% | 3,538,688 | 73.29% | 3,761,806 | 73.33% | 3,739,648 | 73.09% | 3,336,235 | 70.35% | 3,254,449 | 69.84% | 3,346,294 | 70.38% | 3,341,921 | 71.56% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 371,308 | 1.72% | 239,367 | 1.19% | 223,095 | 1.1% | 279,264 | 1.35% | 302,718 | 1.55% | 241,256 | 1.31% | 259,423 | 1.25% | 253,042 | 1.26% | 435,199 | 2.18% | 447,016 | 2.11% | 437,963 | 1.76% | 331,175 | 1.28% | 168,352 | 0.74% | 96,097 | 0.48% | 20,453 | 0.11% | 5,426 | 0.04% | 7,036 | 0.05% | 24,401 | 0.19% | 57,732 | 0.43% | 45,231 | 0.4% | 52,339 | 0.49% | 59,233 | 0.59% | 70,493 | 0.74% | 74,249 | 0.91% | 87,124 | 1.04% | 83,435 | 1.03% | 83,155 | 1.04% | 81,050 | 1.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 1,734,144 | 8.02% | 1,708,890 | 8.51% | 1,690,127 | 8.34% | 1,322,260 | 6.41% | 1,203,010 | 6.14% | 1,008,165 | 5.46% | 1,025,174 | 4.96% | 1,007,230 | 5.02% | 950,102 | 4.76% | 1,025,772 | 4.85% | 960,333 | 3.86% | 910,792 | 3.52% | 950,057 | 4.19% | 902,277 | 4.52% | 810,024 | 4.5% | 787,594 | 5.18% | 718,693 | 5.2% | 634,217 | 5% | 659,486 | 4.95% | 581,964 | 5.14% | 731,534 | 6.8% | 697,639 | 6.97% | 736,385 | 7.69% | 709,039 | 8.67% | 633,921 | 7.58% | 868,568 | 10.77% | 780,723 | 9.72% | 682,418 | 9.17% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 32,172 | 0.16% | 30,870 | 0.16% | 32,501 | 0.18% | 31,362 | 0.15% | 30,721 | 0.15% | 30,983 | 0.16% | 32,086 | 0.15% | 30,034 | 0.12% | 28,976 | 0.11% | 28,019 | 0.12% | 28,238 | 0.14% | 41,617 | 0.23% | 42,672 | 0.28% | 58,534 | 0.42% | 71,670 | 0.56% | 72,975 | 0.55% | 74,488 | 0.66% | 30,542 | 0.28% | 31,670 | 0.32% | 31,691 | 0.33% | 31,493 | 0.39% | 31,386 | 0.38% | 31,238 | 0.39% | 31,171 | 0.39% | 29,828 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 5,213 | 0.02% | 5,443 | 0.03% | 5,606 | 0.03% | 5,728 | 0.03% | 5,202 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,095,638 | 9.69% | 1,994,539 | 9.93% | 1,903,770 | 9.39% | 1,853,840 | 8.98% | 1,867,934 | 9.54% | 1,865,758 | 10.11% | 1,885,388 | 9.12% | 1,891,748 | 9.43% | 1,801,838 | 9.03% | 1,811,259 | 8.57% | 1,828,308 | 7.36% | 1,544,547 | 5.97% | 1,460,550 | 6.44% | 1,382,070 | 6.93% | 1,326,406 | 7.37% | 1,346,691 | 8.86% | 1,022,534 | 7.4% | 863,748 | 6.81% | 839,811 | 6.31% | 854,477 | 7.55% | 854,126 | 7.94% | 833,009 | 8.32% | 828,886 | 8.66% | 801,465 | 9.8% | 810,304 | 9.69% | 795,676 | 9.86% | 797,732 | 9.93% | 779,134 | 10.47% | 782,145 | 11.12% | 766,797 | 10.29% | 765,392 | 10.2% | 864,452 | 11.36% | 863,693 | 11.73% | 738,837 | 10.35% | 747,251 | 10.47% | 741,089 | 10.9% | 684,503 | 10.03% | 676,819 | 10.39% | 720,888 | 9.88% | 718,709 | 10.59% | 724,565 | 11.46% | 719,842 | 13.26% | 721,057 | 13.48% | 700,664 | 12.92% | 703,092 | 14.23% | 740,346 | 15.33% | 755,833 | 14.73% | 769,020 | 15.03% | 705,932 | 14.89% | 730,177 | 15.67% | 725,037 | 15.25% | 730,040 | 15.63% |
| 使用權資產 | 231,349 | 1.07% | 244,836 | 1.22% | 198,853 | 0.98% | 166,731 | 0.81% | 146,749 | 0.75% | 152,438 | 0.83% | 163,065 | 0.79% | 175,272 | 0.87% | 129,164 | 0.65% | 141,898 | 0.67% | 148,692 | 0.6% | 161,218 | 0.62% | 163,826 | 0.72% | 173,857 | 0.87% | 183,740 | 1.02% | 87,827 | 0.58% | 82,998 | 0.6% | 55,976 | 0.44% | 58,026 | 0.44% | 61,913 | 0.55% | 68,496 | 0.64% | 73,172 | 0.73% | 77,582 | 0.81% | 84,628 | 1.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 投資性不動產淨額 | 635,984 | 2.94% | 638,914 | 3.18% | 640,738 | 3.16% | 678,900 | 3.29% | 637,589 | 3.26% | 639,938 | 3.47% | 642,288 | 3.11% | 644,637 | 3.21% | 730,506 | 3.66% | 733,194 | 3.47% | 735,882 | 2.96% | 670,574 | 2.59% | 673,098 | 2.97% | 675,623 | 3.39% | 678,147 | 3.77% | 680,672 | 4.48% | 246,339 | 1.78% | 247,332 | 1.95% | 248,325 | 1.87% | 249,318 | 2.2% | 301,625 | 2.8% | 302,701 | 3.02% | 303,777 | 3.17% | 329,379 | 4.03% | 330,559 | 3.95% | 331,739 | 4.11% | 332,918 | 4.14% | 334,098 | 4.49% | 335,277 | 4.77% | 336,457 | 4.52% | 337,636 | 4.5% | 227,198 | 2.99% | 227,964 | 3.1% | 228,730 | 3.2% | 229,497 | 3.22% | 230,263 | 3.39% | 298,432 | 4.37% | 299,470 | 4.6% | 252,214 | 3.46% | 253,196 | 3.73% | 254,177 | 4.02% | 255,139 | 4.7% | 256,140 | 4.79% | 257,122 | 4.74% | 258,103 | 5.22% | 234,013 | 4.85% | 234,995 | 4.58% | 235,976 | 4.61% | 262,029 | 5.53% | 237,940 | 5.11% | 238,921 | 5.02% | 239,903 | 5.14% |
| 無形資產 | 189,571 | 0.88% | 207,739 | 1.03% | 186,501 | 0.92% | 182,826 | 0.89% | 202,787 | 1.04% | 185,549 | 1.01% | 91,450 | 0.44% | 71,459 | 0.36% | 76,898 | 0.39% | 57,632 | 0.27% | 37,975 | 0.15% | 45,669 | 0.18% | 48,574 | 0.21% | 42,962 | 0.22% | 46,057 | 0.26% | 48,244 | 0.32% | 43,766 | 0.32% | 35,548 | 0.28% | 29,021 | 0.22% | 33,670 | 0.3% | 37,986 | 0.35% | 44,000 | 0.44% | 47,502 | 0.5% | 46,989 | 0.57% | 47,875 | 0.57% | 47,756 | 0.59% | 52,557 | 0.65% | 57,402 | 0.77% | 55,789 | 0.79% | 61,426 | 0.82% | 65,895 | 0.88% | 62,982 | 0.83% | 44,780 | 0.61% | 47,654 | 0.67% | 49,947 | 0.7% | 52,277 | 0.77% | 54,499 | 0.8% | 53,582 | 0.82% | 55,466 | 0.76% | 58,358 | 0.86% | 59,855 | 0.95% | 60,374 | 1.11% | 63,593 | 1.19% | 66,985 | 1.24% | 70,837 | 1.43% | 12,067 | 0.25% | 15,133 | 0.29% | 17,040 | 0.33% | 18,942 | 0.4% | 16,514 | 0.35% | 15,671 | 0.33% | 12,361 | 0.26% |
| 商譽 | 7,074 | 0.03% | 7,074 | 0.04% | 7,074 | 0.03% | 7,074 | 0.03% | 7,074 | 0.04% | 7,074 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他無形資產淨額 | 182,497 | 0.84% | 200,665 | 1% | 179,427 | 0.88% | 175,752 | 0.85% | 195,713 | 1% | 178,475 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 2,623 | 0.01% | 3,410 | 0.02% | 4,197 | 0.02% | 4,984 | 0.02% | 5,771 | 0.03% | 6,558 | 0.04% | 7,345 | 0.04% | 8,240 | 0.04% | 9,191 | 0.05% | 10,141 | 0.05% | 11,092 | 0.04% | 12,042 | 0.05% | 12,993 | 0.06% | 13,943 | 0.07% | 14,894 | 0.08% | 14,427 | 0.09% | 15,214 | 0.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,533 | 0.32% | 29,521 | 0.58% | 35,529 | 0.69% | 35,113 | 0.74% | 52,033 | 1.12% | 49,174 | 1.03% | 44,292 | 0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產 | 314,804 | 1.46% | 297,024 | 1.48% | 315,236 | 1.55% | 225,955 | 1.09% | 679,231 | 3.47% | 674,057 | 3.65% | 741,779 | 3.59% | 802,672 | 4% | 847,020 | 4.24% | 1,054,288 | 4.99% | 1,085,451 | 4.37% | 1,119,832 | 4.33% | 1,080,388 | 4.77% | 582,945 | 2.92% | 266,332 | 1.48% | 23,527 | 0.15% | 76,309 | 0.55% | 16,718 | 0.13% | 27,306 | 0.21% | 27,756 | 0.25% | 58,088 | 0.54% | 26,281 | 0.26% | 8,630 | 0.09% | 11,569 | 0.14% | 9,743 | 0.12% | 10,732 | 0.13% | 11,066 | 0.14% | 8,822 | 0.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 5,580,634 | 25.82% | 5,340,162 | 26.6% | 5,168,123 | 25.49% | 4,752,660 | 23.02% | 5,081,861 | 25.95% | 4,806,220 | 26.05% | 4,847,274 | 23.44% | 4,885,021 | 24.36% | 5,010,901 | 25.11% | 5,313,286 | 25.13% | 5,275,730 | 21.23% | 4,824,825 | 18.65% | 4,585,857 | 20.23% | 3,898,012 | 19.54% | 3,387,670 | 18.81% | 3,037,080 | 19.97% | 2,271,423 | 16.44% | 1,949,610 | 15.36% | 1,992,682 | 14.97% | 1,928,817 | 17.05% | 2,134,736 | 19.84% | 2,067,705 | 20.65% | 2,104,946 | 21.98% | 2,088,811 | 25.54% | 1,950,912 | 23.32% | 2,169,144 | 26.89% | 2,089,322 | 26.01% | 1,972,752 | 26.5% | 1,973,030 | 28.06% | 1,694,614 | 22.75% | 1,726,322 | 23.01% | 1,696,322 | 22.3% | 1,658,308 | 22.52% | 1,530,146 | 21.44% | 1,482,896 | 20.78% | 1,469,348 | 21.61% | 1,606,028 | 23.53% | 1,706,925 | 26.2% | 1,685,434 | 23.09% | 1,729,621 | 25.48% | 1,696,310 | 26.83% | 1,287,393 | 23.72% | 1,247,909 | 23.32% | 1,255,568 | 23.15% | 1,244,180 | 25.18% | 1,289,841 | 26.71% | 1,368,062 | 26.67% | 1,376,646 | 26.91% | 1,406,310 | 29.65% | 1,405,559 | 30.16% | 1,408,561 | 29.62% | 1,327,885 | 28.44% |
| 資產總計 | 21,617,074 | 100% | 20,077,341 | 100% | 20,277,092 | 100% | 20,643,168 | 100% | 19,582,863 | 100% | 18,447,916 | 100% | 20,675,362 | 100% | 20,056,264 | 100% | 19,956,339 | 100% | 21,141,966 | 100% | 24,853,650 | 100% | 25,874,023 | 100% | 22,672,777 | 100% | 19,949,309 | 100% | 18,007,392 | 100% | 15,205,696 | 100% | 13,816,160 | 100% | 12,691,112 | 100% | 13,313,165 | 100% | 11,315,424 | 100% | 10,760,904 | 100% | 10,013,046 | 100% | 9,574,510 | 100% | 8,179,523 | 100% | 8,366,511 | 100% | 8,067,564 | 100% | 8,033,661 | 100% | 7,444,294 | 100% | 7,030,995 | 100% | 7,450,386 | 100% | 7,503,718 | 100% | 7,606,598 | 100% | 7,362,468 | 100% | 7,136,838 | 100% | 7,134,542 | 100% | 6,798,930 | 100% | 6,826,247 | 100% | 6,515,668 | 100% | 7,299,798 | 100% | 6,788,601 | 100% | 6,322,702 | 100% | 5,428,314 | 100% | 5,350,411 | 100% | 5,422,818 | 100% | 4,941,364 | 100% | 4,828,529 | 100% | 5,129,868 | 100% | 5,116,294 | 100% | 4,742,545 | 100% | 4,660,008 | 100% | 4,754,855 | 100% | 4,669,806 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 169,659 | 0.78% | 172,750 | 0.86% | 30,980 | 0.15% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,119 | 0.09% | 0 | 0% | 29,720 | 0.12% | 200,375 | 0.77% | 55,360 | 0.24% | 290,981 | 1.46% | 429,044 | 2.38% | 149,266 | 0.98% | 267,776 | 1.94% | 339,545 | 2.68% | 768,701 | 5.77% | 479,810 | 4.24% | 278,814 | 2.59% | 216,240 | 2.16% | 250,654 | 2.62% | 240,740 | 2.94% | 476,168 | 5.69% | 183,650 | 2.28% | 329,830 | 4.11% | 523,629 | 7.03% | 20,220 | 0.29% | 38,558 | 0.52% | 11,500 | 0.15% | 6,000 | 0.08% | 19,580 | 0.27% | 21,272 | 0.3% | 24,685 | 0.35% | 92,081 | 1.35% | 345,090 | 5.06% | 554,484 | 8.51% | 894,215 | 12.25% | 654,170 | 9.64% | 507,235 | 8.02% | 59,623 | 1.1% | 83,468 | 1.56% | 162,350 | 2.99% | 44,805 | 0.91% | 36,000 | 0.75% | 43,307 | 0.84% | 35,000 | 0.68% | 53,586 | 1.13% | 62,046 | 1.33% | 34,952 | 0.74% | 49,510 | 1.06% | |
| 透過損益按公允價值衡量之金融負債－流動 | 23,143 | 0.11% | 5,222 | 0.03% | 37,012 | 0.18% | 27,545 | 0.13% | 27,793 | 0.14% | 59,064 | 0.32% | 39,531 | 0.19% | 33,359 | 0.17% | 37,725 | 0.19% | 88,160 | 0.42% | 76,925 | 0.31% | 46,050 | 0.18% | 1,228 | 0.01% | 4,740 | 0.02% | 5,198 | 0.03% | 22,224 | 0.15% | 4,390 | 0.03% | 848 | 0.01% | 1,274 | 0.01% | 5,166 | 0.05% | 178 | 0% | 5,695 | 0.06% | 9,250 | 0.1% | 1,876 | 0.02% | 1,262 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 2,382,359 | 11.02% | 2,303,243 | 11.47% | 1,776,184 | 8.76% | 2,223,273 | 10.77% | 1,974,921 | 10.08% | 1,519,106 | 8.23% | 2,092,327 | 10.12% | 939,607 | 4.68% | 992,089 | 4.97% | 2,079,144 | 9.83% | 3,118,678 | 12.55% | 2,868,209 | 11.09% | 2,480,335 | 10.94% | 2,291,092 | 11.48% | 2,089,573 | 11.6% | 1,965,114 | 12.92% | 1,893,923 | 13.71% | 1,616,864 | 12.74% | 1,411,218 | 10.6% | 2,065,666 | 18.26% | 2,085,145 | 19.38% | 2,064,045 | 20.61% | 1,741,286 | 18.19% | 1,060,905 | 12.97% | 1,560,675 | 18.65% | 1,705,977 | 21.15% | 1,451,018 | 18.06% | 1,014,604 | 13.63% | 1,141,166 | 16.23% | 1,429,765 | 19.19% | 1,102,191 | 14.69% | 1,377,563 | 18.11% | 1,366,303 | 18.56% | 1,427,808 | 20.01% | 1,251,273 | 17.54% | 1,110,311 | 16.33% | 1,195,636 | 17.52% | 972,241 | 14.92% | 1,293,716 | 17.72% | 1,054,514 | 15.53% | 964,759 | 15.26% | 812,049 | 14.96% | 675,301 | 12.62% | 794,596 | 14.65% | 606,823 | 12.28% | 668,812 | 13.85% | 843,900 | 16.45% | 923,313 | 18.05% | 646,920 | 13.64% | 613,945 | 13.17% | 673,371 | 14.16% | 693,341 | 14.85% |
| 其他應付款 | 1,892,032 | 8.75% | 1,979,996 | 9.86% | 3,266,799 | 16.11% | 3,687,721 | 17.86% | 1,804,497 | 9.21% | 2,039,098 | 11.05% | 4,694,516 | 22.71% | 5,031,382 | 25.09% | 2,465,235 | 12.35% | 2,914,778 | 13.79% | 6,797,294 | 27.35% | 8,007,102 | 30.95% | 2,935,313 | 12.95% | 2,728,786 | 13.68% | 3,538,501 | 19.65% | 3,116,167 | 20.49% | 1,470,608 | 10.64% | 1,245,796 | 9.82% | 2,326,143 | 17.47% | 2,293,073 | 20.27% | 1,098,858 | 10.21% | 1,057,558 | 10.56% | 1,453,345 | 15.18% | 739,030 | 9.04% | 717,085 | 8.57% | 687,615 | 8.52% | 1,234,284 | 15.36% | 541,544 | 7.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付員工紅利 | 302,928 | 1.4% | 283,829 | 1.41% | 276,839 | 1.37% | 374,315 | 1.81% | 294,810 | 1.51% | 282,541 | 1.53% | 340,840 | 1.65% | 583,506 | 2.91% | 539,153 | 2.7% | 580,287 | 2.74% | 585,577 | 2.36% | 1,197,747 | 4.63% | 980,869 | 4.33% | 873,993 | 4.38% | 622,121 | 3.45% | 422,740 | 2.78% | 287,757 | 2.08% | 360,538 | 2.84% | 292,927 | 2.2% | 309,833 | 2.74% | 246,845 | 2.29% | 274,653 | 2.74% | 215,712 | 2.25% | 190,979 | 2.33% | 169,568 | 2.03% | 186,973 | 2.32% | 137,721 | 1.71% | 113,540 | 1.53% | 101,617 | 1.45% | 175,737 | 2.36% | 198,383 | 2.64% | 173,836 | 2.29% | 151,107 | 2.05% | 185,534 | 2.6% | 164,232 | 2.3% | 132,803 | 1.95% | 97,266 | 1.42% | 135,046 | 2.07% | 118,016 | 1.62% | 130,549 | 1.92% | 100,574 | 1.59% | 61,456 | 1.13% | 84,049 | 1.57% | 66,981 | 1.24% | 50,142 | 1.01% | 66,234 | 1.37% | 62,118 | 1.21% | 41,556 | 0.88% | 31,338 | 0.67% | 29,614 | 0.62% | ||||
| 應付董監事酬勞 | 36,882 | 0.17% | 29,061 | 0.14% | 19,604 | 0.1% | 45,415 | 0.22% | 35,953 | 0.18% | 26,766 | 0.15% | 16,184 | 0.08% | 78,313 | 0.39% | 72,590 | 0.36% | 67,117 | 0.32% | 54,694 | 0.22% | 152,999 | 0.59% | 121,912 | 0.54% | 115,156 | 0.58% | 114,174 | 0.63% | 72,158 | 0.47% | 50,356 | 0.36% | 33,328 | 0.26% | 20,599 | 0.15% | 57,570 | 0.51% | 46,348 | 0.43% | 34,703 | 0.35% | 46,500 | 0.49% | 33,604 | 0.41% | 26,263 | 0.31% | 18,945 | 0.23% | 34,286 | 0.43% | 28,165 | 0.38% | 24,627 | 0.35% | 17,464 | 0.23% | 41,046 | 0.55% | 35,209 | 0.46% | 30,437 | 0.41% | 22,102 | 0.31% | 14,300 | 0.2% | 30,358 | 0.45% | 23,454 | 0.34% | 17,085 | 0.26% | 28,337 | 0.39% | 51,504 | 1.01% | 43,986 | 0.94% | ||||||||||||||||||||||
| 其他應付款－其他 | 1,552,222 | 7.18% | 1,667,106 | 8.3% | 1,518,190 | 7.49% | 1,343,620 | 6.51% | 1,473,734 | 7.53% | 1,729,791 | 9.38% | 1,517,905 | 7.34% | 1,330,840 | 6.64% | 1,853,492 | 9.29% | 2,267,374 | 10.72% | 2,137,957 | 8.6% | 2,020,554 | 7.81% | 1,832,532 | 8.08% | 1,739,637 | 8.72% | 1,301,521 | 7.23% | 1,127,711 | 7.42% | 1,132,495 | 8.2% | 851,930 | 6.71% | 761,214 | 5.72% | 732,868 | 6.48% | 805,665 | 7.49% | 748,202 | 7.47% | 575,543 | 6.01% | 449,459 | 5.49% | 521,254 | 6.23% | 481,697 | 5.97% | 382,778 | 4.76% | 399,839 | 5.37% | 472,412 | 6.72% | 485,266 | 6.51% | 404,962 | 5.4% | 435,245 | 5.72% | 459,028 | 6.23% | 480,161 | 6.73% | 424,684 | 5.95% | 422,791 | 6.22% | 484,364 | 7.1% | 465,004 | 7.14% | 397,304 | 5.44% | 415,604 | 6.12% | 420,473 | 6.65% | 440,601 | 8.12% | 316,451 | 5.91% | 327,789 | 6.04% | 342,861 | 6.94% | 316,224 | 6.55% | 279,308 | 5.44% | 277,649 | 5.43% | 297,028 | 6.26% | 344,002 | 7.38% | 294,959 | 6.2% | 273,400 | 5.85% |
| 其他應付款項－關係人 | 354 | 0% | 350 | 0% | 345 | 0% | 362 | 0% | 353 | 0% | 119 | 0% | 118 | 0% | 245 | 0% | 182 | 0% | 212 | 0% | 157 | 0% | 105 | 0% | 210 | 0% | 107 | 0% | 224 | 0% | 1,172 | 0.01% | 1,051 | 0.01% | 773 | 0.01% | 557 | 0% | 0 | 0% | 98 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 294,367 | 1.36% | 226,286 | 1.13% | 385,896 | 1.9% | 679,700 | 3.29% | 562,401 | 2.87% | 454,956 | 2.47% | 347,341 | 1.68% | 1,056,040 | 5.27% | 984,450 | 4.93% | 964,657 | 4.56% | 790,057 | 3.18% | 1,763,566 | 6.82% | 1,365,698 | 6.02% | 983,572 | 4.93% | 595,397 | 3.31% | 606,202 | 3.99% | 426,345 | 3.09% | 263,267 | 2.07% | 175,794 | 1.32% | 387,348 | 3.42% | 317,778 | 2.95% | 250,121 | 2.5% | 160,539 | 1.68% | 175,546 | 2.15% | 142,911 | 1.71% | 118,782 | 1.47% | 109,254 | 1.36% | 130,365 | 1.75% | 117,025 | 1.66% | 90,756 | 1.22% | 121,372 | 1.62% | 184,212 | 2.42% | 159,292 | 2.16% | 131,439 | 1.84% | 175,527 | 2.46% | 212,821 | 3.13% | 155,242 | 2.27% | 104,447 | 1.6% | 105,926 | 1.45% | 141,477 | 2.08% | 97,793 | 1.55% | 64,620 | 1.19% | 66,748 | 1.25% | 111,560 | 2.06% | 79,336 | 1.61% | 57,925 | 1.2% | 34,494 | 0.67% | 63,732 | 1.25% | 55,016 | 1.16% | 51,900 | 1.11% | 41,597 | 0.87% | 61,989 | 1.33% |
| 租賃負債－流動 | 60,477 | 0.28% | 59,265 | 0.3% | 57,263 | 0.28% | 48,549 | 0.24% | 46,884 | 0.24% | 46,839 | 0.25% | 47,157 | 0.23% | 48,159 | 0.24% | 45,301 | 0.23% | 46,264 | 0.22% | 44,625 | 0.18% | 46,447 | 0.18% | 44,125 | 0.19% | 44,070 | 0.22% | 44,140 | 0.25% | 30,565 | 0.2% | 29,899 | 0.22% | 31,979 | 0.25% | 34,409 | 0.26% | 34,102 | 0.3% | 33,831 | 0.31% | 32,567 | 0.33% | 32,647 | 0.34% | 32,336 | 0.4% | 0 | 0 | 0 | 0 | 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 | 151,019 | 0.7% | 107,114 | 0.53% | 67,575 | 0.33% | 117,361 | 0.57% | 148,616 | 0.76% | 137,969 | 0.75% | 112,054 | 0.54% | 257,025 | 1.28% | 153,855 | 0.77% | 128,026 | 0.61% | 79,877 | 0.32% | 178,562 | 0.69% | 96,301 | 0.42% | 166,907 | 0.84% | 125,951 | 0.7% | 123,409 | 0.81% | 101,630 | 0.74% | 112,832 | 0.89% | 37,072 | 0.28% | 65,332 | 0.58% | 31,134 | 0.29% | 65,803 | 0.66% | 52,676 | 0.55% | 55,710 | 0.68% | 42,750 | 0.51% | 42,073 | 0.52% | 37,141 | 0.46% | 33,560 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 4,973,410 | 23.01% | 4,854,226 | 24.18% | 5,622,054 | 27.73% | 6,784,511 | 32.87% | 4,565,465 | 23.31% | 4,257,151 | 23.08% | 7,333,044 | 35.47% | 7,365,817 | 36.73% | 4,696,956 | 23.54% | 6,221,241 | 29.43% | 10,937,333 | 44.01% | 13,110,416 | 50.67% | 6,978,570 | 30.78% | 6,510,255 | 32.63% | 6,828,028 | 37.92% | 6,014,119 | 39.55% | 4,195,622 | 30.37% | 3,611,904 | 28.46% | 4,755,168 | 35.72% | 5,330,497 | 47.11% | 3,845,836 | 35.74% | 3,692,029 | 36.87% | 3,700,397 | 38.65% | 2,306,180 | 28.19% | 2,940,851 | 35.15% | 2,738,399 | 33.94% | 3,161,958 | 39.36% | 2,245,063 | 30.16% | 1,903,937 | 27.08% | 2,272,851 | 30.51% | 2,685,111 | 35.78% | 2,254,426 | 29.64% | 2,219,675 | 30.15% | 2,365,972 | 33.15% | 2,691,708 | 37.73% | 2,026,917 | 29.81% | 2,342,310 | 34.31% | 2,308,601 | 35.43% | 3,408,814 | 46.7% | 2,431,331 | 35.81% | 2,139,129 | 33.83% | 1,533,337 | 28.25% | 1,622,833 | 30.33% | 1,501,238 | 27.68% | 1,183,062 | 23.94% | 1,215,236 | 25.17% | 1,602,354 | 31.24% | 1,398,783 | 27.34% | 1,138,499 | 24.01% | 1,149,393 | 24.67% | 1,337,905 | 28.14% | 1,165,566 | 24.96% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 9,927 | 0.05% | 9,924 | 0.05% | 18,480 | 0.09% | 16,120 | 0.08% | 23,329 | 0.12% | 22,729 | 0.12% | 13,970 | 0.07% | 14,255 | 0.07% | 11,697 | 0.06% | 9,257 | 0.04% | 11,612 | 0.05% | 10,562 | 0.04% | 10,706 | 0.05% | 7,100 | 0.04% | 7,933 | 0.04% | 5,669 | 0.04% | 6,850 | 0.05% | 443 | 0% | 9,227 | 0.07% | 2,863 | 0.03% | 5,136 | 0.05% | 3,344 | 0.03% | 3,108 | 0.03% | 1,763 | 0.02% | 610 | 0.01% | 953 | 0.01% | 1,093 | 0.01% | 820 | 0.01% | 576 | 0.01% | 337 | 0% | 540 | 0.01% | 744 | 0.01% | 457 | 0.01% | 745 | 0.01% | 303 | 0% | 292 | 0% | 175 | 0% | 591 | 0.01% | 284 | 0% | 140 | 0% | 43 | 0% | 1,020 | 0.02% | 344 | 0.01% | 419 | 0.01% | 4,131 | 0.08% | 1,853 | 0.04% | 2,946 | 0.06% | 4,631 | 0.09% | 0 | 0% | 11,216 | 0.24% | 8,515 | 0.18% | 3,759 | 0.08% |
| 租賃負債－非流動 | 159,554 | 0.74% | 173,154 | 0.86% | 128,571 | 0.63% | 107,527 | 0.52% | 104,905 | 0.54% | 110,234 | 0.6% | 120,132 | 0.58% | 131,245 | 0.65% | 87,613 | 0.44% | 98,988 | 0.47% | 107,100 | 0.43% | 116,533 | 0.45% | 121,400 | 0.54% | 131,364 | 0.66% | 141,902 | 0.79% | 58,136 | 0.38% | 52,274 | 0.38% | 23,082 | 0.18% | 21,556 | 0.16% | 25,622 | 0.23% | 31,431 | 0.29% | 36,411 | 0.36% | 40,150 | 0.42% | 53,351 | 0.65% | 0 | 0 | 0 | 0 | 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 | 221,971 | 1.03% | 226,206 | 1.13% | 281,764 | 1.39% | 276,224 | 1.34% | 294,152 | 1.5% | 310,087 | 1.68% | 332,288 | 1.61% | 341,292 | 1.7% | 394,201 | 1.98% | 419,553 | 1.98% | 414,344 | 1.67% | 421,572 | 1.63% | 365,034 | 1.61% | 319,740 | 1.6% | 285,587 | 1.59% | 263,204 | 1.73% | 282,337 | 2.04% | 251,186 | 1.98% | 260,450 | 1.96% | 271,095 | 2.4% | 272,809 | 2.54% | 271,322 | 2.71% | 227,034 | 2.37% | 219,485 | 2.68% | 219,378 | 2.62% | 213,104 | 2.64% | 173,589 | 2.16% | 122,405 | 1.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 14,901 | 0.07% | 24,842 | 0.12% | 25,404 | 0.13% | 25,813 | 0.13% | 26,355 | 0.13% | 29,691 | 0.16% | 30,264 | 0.15% | 30,837 | 0.15% | 31,391 | 0.16% | 34,669 | 0.16% | 35,256 | 0.14% | 37,694 | 0.15% | 38,277 | 0.17% | 43,201 | 0.22% | 43,766 | 0.24% | 44,331 | 0.29% | 44,877 | 0.32% | 45,154 | 0.36% | 45,647 | 0.34% | 46,149 | 0.41% | 46,646 | 0.43% | 49,919 | 0.5% | 50,390 | 0.53% | 50,858 | 0.62% | 51,318 | 0.61% | 56,326 | 0.7% | 56,737 | 0.71% | 57,155 | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 207,070 | 0.96% | 201,364 | 1% | 256,360 | 1.26% | 250,411 | 1.21% | 267,797 | 1.37% | 280,396 | 1.52% | 302,024 | 1.46% | 310,455 | 1.55% | 362,810 | 1.82% | 384,884 | 1.82% | 379,088 | 1.53% | 383,878 | 1.48% | 326,757 | 1.44% | 276,539 | 1.39% | 241,821 | 1.34% | 218,873 | 1.44% | 237,460 | 1.72% | 206,032 | 1.62% | 214,803 | 1.61% | 224,946 | 1.99% | 226,163 | 2.1% | 221,403 | 2.21% | 6,341 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 391,452 | 1.81% | 409,284 | 2.04% | 428,815 | 2.11% | 399,871 | 1.94% | 422,386 | 2.16% | 443,050 | 2.4% | 466,390 | 2.26% | 486,792 | 2.43% | 493,511 | 2.47% | 594,238 | 2.81% | 533,056 | 2.14% | 548,667 | 2.12% | 497,140 | 2.19% | 458,204 | 2.3% | 435,422 | 2.42% | 327,009 | 2.15% | 341,461 | 2.47% | 274,711 | 2.16% | 291,233 | 2.19% | 299,580 | 2.65% | 309,376 | 2.88% | 311,077 | 3.11% | 270,292 | 2.82% | 274,599 | 3.36% | 219,988 | 2.63% | 214,057 | 2.65% | 174,682 | 2.17% | 123,225 | 1.66% | 128,814 | 1.83% | 119,185 | 1.6% | 109,773 | 1.46% | 118,994 | 1.56% | 126,265 | 1.71% | 114,353 | 1.6% | 114,271 | 1.6% | 114,624 | 1.69% | 114,390 | 1.68% | 76,965 | 1.18% | 78,276 | 1.07% | 78,634 | 1.16% | 93,815 | 1.48% | 74,384 | 1.37% | 75,488 | 1.41% | 74,316 | 1.37% | 93,302 | 1.89% | 85,989 | 1.78% | 92,889 | 1.81% | 99,559 | 1.95% | 94,403 | 1.99% | 72,741 | 1.56% | 67,421 | 1.42% | 54,174 | 1.16% |
| 負債總計 | 5,364,862 | 24.82% | 5,263,510 | 26.22% | 6,050,869 | 29.84% | 7,184,382 | 34.8% | 4,987,851 | 25.47% | 4,700,201 | 25.48% | 7,799,434 | 37.72% | 7,852,609 | 39.15% | 5,190,467 | 26.01% | 6,815,479 | 32.24% | 11,470,389 | 46.15% | 13,659,083 | 52.79% | 7,475,710 | 32.97% | 6,968,459 | 34.93% | 7,263,450 | 40.34% | 6,341,128 | 41.7% | 4,537,083 | 32.84% | 3,886,615 | 30.62% | 5,046,401 | 37.91% | 5,630,077 | 49.76% | 4,155,212 | 38.61% | 4,003,106 | 39.98% | 3,970,689 | 41.47% | 2,580,779 | 31.55% | 3,160,839 | 37.78% | 2,952,456 | 36.6% | 3,336,640 | 41.53% | 2,368,288 | 31.81% | 2,032,751 | 28.91% | 2,392,036 | 32.11% | 2,794,884 | 37.25% | 2,373,420 | 31.2% | 2,345,940 | 31.86% | 2,480,325 | 34.75% | 2,805,979 | 39.33% | 2,141,541 | 31.5% | 2,456,700 | 35.99% | 2,385,566 | 36.61% | 3,487,090 | 47.77% | 2,509,965 | 36.97% | 2,232,944 | 35.32% | 1,607,721 | 29.62% | 1,698,321 | 31.74% | 1,575,554 | 29.05% | 1,276,364 | 25.83% | 1,301,225 | 26.95% | 1,695,243 | 33.05% | 1,498,342 | 29.29% | 1,232,902 | 26% | 1,222,134 | 26.23% | 1,405,326 | 29.56% | 1,219,740 | 26.12% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,201,369 | 5.56% | 1,201,369 | 5.98% | 1,201,369 | 5.92% | 1,201,369 | 5.82% | 1,201,369 | 6.13% | 1,201,369 | 6.51% | 1,201,369 | 5.81% | 1,201,369 | 5.99% | 1,201,369 | 6.02% | 1,201,369 | 5.68% | 1,201,369 | 4.83% | 1,201,369 | 4.64% | 1,201,369 | 5.3% | 1,201,369 | 6.02% | 1,201,369 | 6.67% | 1,201,369 | 7.9% | 1,201,369 | 8.7% | 1,201,369 | 9.47% | 1,201,369 | 9.02% | 1,201,369 | 10.62% | 1,201,369 | 11.16% | 1,201,369 | 12% | 1,202,226 | 12.56% | 1,202,226 | 14.7% | 1,202,226 | 14.37% | 1,202,273 | 14.9% | 1,205,026 | 15% | 1,205,026 | 16.19% | 1,205,176 | 17.14% | 1,205,176 | 16.18% | 1,206,376 | 16.08% | 1,206,376 | 15.86% | 1,206,376 | 16.39% | 1,206,376 | 16.9% | 1,191,376 | 16.7% | 1,191,376 | 17.52% | 1,191,376 | 17.45% | 1,191,376 | 18.28% | 1,191,376 | 16.32% | 1,191,376 | 17.55% | 1,191,376 | 18.84% | 1,191,376 | 21.95% | 1,191,176 | 22.26% | 1,191,476 | 21.97% | 1,191,476 | 24.11% | 1,191,476 | 24.68% | 1,181,476 | 23.03% | 1,181,476 | 23.09% | 1,181,476 | 24.91% | 1,181,476 | 25.35% | 1,181,476 | 24.85% | 1,181,476 | 25.3% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,201,369 | 5.56% | 1,201,369 | 5.98% | 1,201,369 | 5.92% | 1,201,369 | 5.82% | 1,201,369 | 6.13% | 1,201,369 | 6.51% | 1,201,369 | 5.81% | 1,201,369 | 5.99% | 1,201,369 | 6.02% | 1,201,369 | 5.68% | 1,201,369 | 4.83% | 1,201,369 | 4.64% | 1,201,369 | 5.3% | 1,201,369 | 6.02% | 1,201,369 | 6.67% | 1,201,369 | 7.9% | 1,201,369 | 8.7% | 1,201,369 | 9.47% | 1,201,369 | 9.02% | 1,201,369 | 10.62% | 1,201,369 | 11.16% | 1,201,369 | 12% | 1,202,226 | 12.56% | 1,202,226 | 14.7% | 1,202,226 | 14.37% | 1,202,273 | 14.9% | 1,205,026 | 15% | 1,205,026 | 16.19% | 1,205,176 | 17.14% | 1,205,176 | 16.18% | 1,206,376 | 16.08% | 1,206,376 | 15.86% | 1,206,376 | 16.39% | 1,206,376 | 16.9% | 1,191,376 | 16.7% | 1,191,376 | 17.52% | 1,191,376 | 17.45% | 1,191,376 | 18.28% | 1,191,376 | 16.32% | 1,191,376 | 17.55% | 1,191,376 | 18.84% | 1,191,376 | 21.95% | 1,191,176 | 22.26% | 1,191,476 | 21.97% | 1,191,476 | 24.11% | 1,191,476 | 24.68% | 1,181,476 | 23.03% | 1,181,476 | 23.09% | 1,181,476 | 24.91% | 1,181,476 | 25.35% | 1,181,476 | 24.85% | 1,181,476 | 25.3% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 2,075,699 | 9.6% | 1,845,988 | 9.19% | 1,843,843 | 9.09% | 1,839,569 | 8.91% | 1,839,449 | 9.39% | 1,718,298 | 9.31% | 1,703,650 | 8.24% | 1,690,916 | 8.43% | 1,690,740 | 8.47% | 1,690,682 | 8% | 1,673,289 | 6.73% | 1,611,204 | 6.23% | 1,610,911 | 7.11% | 1,628,042 | 8.16% | 1,672,542 | 9.29% | 1,668,683 | 10.97% | 1,662,839 | 12.04% | 1,674,946 | 13.2% | 1,670,731 | 12.55% | 772,321 | 6.83% | 772,321 | 7.18% | 765,052 | 7.64% | 824,012 | 8.61% | 771,108 | 9.43% | 761,304 | 9.1% | 759,050 | 9.41% | 784,480 | 9.76% | 784,472 | 10.54% | 785,875 | 11.18% | 785,073 | 10.54% | 789,228 | 10.52% | 789,228 | 10.38% | 811,101 | 11.02% | 809,504 | 11.34% | 669,254 | 9.38% | 668,915 | 9.84% | 647,291 | 9.48% | 647,291 | 9.93% | 651,338 | 8.92% | 651,239 | 9.59% | 651,239 | 10.3% | 651,239 | 12% | 644,831 | 12.05% | 644,237 | 11.88% | 644,237 | 13.04% | 644,237 | 13.34% | 615,057 | 11.99% | 614,953 | 12.02% | 614,620 | 12.96% | 614,620 | 13.19% | 614,519 | 12.92% | 614,519 | 13.16% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,351,222 | 10.88% | 2,351,222 | 11.71% | 2,351,222 | 11.6% | 2,165,105 | 10.49% | 2,165,105 | 11.06% | 2,165,105 | 11.74% | 2,165,105 | 10.47% | 1,801,820 | 8.98% | 1,801,820 | 9.03% | 1,801,820 | 8.52% | 1,801,820 | 7.25% | 1,200,307 | 4.64% | 1,200,307 | 5.29% | 1,200,307 | 6.02% | 1,200,307 | 6.67% | 1,082,588 | 7.12% | 1,082,588 | 7.84% | 1,082,588 | 8.53% | 1,082,588 | 8.13% | 959,529 | 8.48% | 959,529 | 8.92% | 959,529 | 9.58% | 959,529 | 10.02% | 875,493 | 10.7% | 875,493 | 10.46% | 875,493 | 10.85% | 875,493 | 10.9% | 788,177 | 10.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 76,387 | 0.35% | 76,387 | 0.38% | 76,387 | 0.38% | 288,225 | 1.4% | 288,225 | 1.47% | 288,225 | 1.56% | 288,225 | 1.39% | 105,464 | 0.53% | 105,464 | 0.53% | 105,464 | 0.5% | 105,464 | 0.42% | 180,223 | 0.7% | 180,223 | 0.79% | 180,223 | 0.9% | 180,223 | 1% | 77,526 | 0.51% | 77,526 | 0.56% | 77,526 | 0.61% | 77,526 | 0.58% | 251,947 | 2.23% | 251,947 | 2.34% | 251,947 | 2.52% | 251,947 | 2.63% | 26,644 | 0.33% | 26,644 | 0.32% | 26,644 | 0.33% | 26,644 | 0.33% | 8,728 | 0.12% | 8,728 | 0.12% | 8,728 | 0.12% | 8,728 | 0.12% | 21,364 | 0.28% | 21,364 | 0.29% | 21,364 | 0.3% | 21,364 | 0.3% | ||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 6,076,690 | 28.11% | 5,647,513 | 28.13% | 5,184,020 | 25.57% | 4,627,110 | 22.41% | 5,633,437 | 28.77% | 5,200,442 | 28.19% | 4,660,464 | 22.54% | 4,615,236 | 23.01% | 6,961,331 | 34.88% | 6,590,386 | 31.17% | 5,841,742 | 23.5% | 5,274,603 | 20.39% | 7,699,611 | 33.96% | 5,919,918 | 29.67% | 4,036,217 | 22.41% | 2,691,496 | 17.7% | 2,805,919 | 20.31% | 2,438,865 | 19.22% | 2,123,264 | 15.95% | 1,848,620 | 16.34% | 2,358,260 | 21.92% | 2,050,064 | 20.47% | 1,752,089 | 18.3% | 2,327,591 | 28.46% | 2,124,198 | 25.39% | 1,920,900 | 23.81% | 1,637,723 | 20.39% | 2,181,242 | 29.3% | 1,969,197 | 28.01% | 1,898,059 | 25.48% | 1,650,406 | 21.99% | 2,258,506 | 29.69% | 2,093,666 | 28.44% | 1,810,524 | 25.37% | 1,510,879 | 21.18% | 1,989,912 | 29.27% | 1,755,851 | 25.72% | 1,514,303 | 23.24% | 1,283,493 | 17.58% | 1,732,920 | 25.53% | 1,537,198 | 24.31% | 1,306,829 | 24.07% | 1,117,905 | 20.89% | 1,372,331 | 25.31% | 1,228,406 | 24.86% | 1,075,513 | 22.27% | 958,373 | 18.68% | 1,200,759 | 23.47% | 1,115,736 | 23.53% | 1,056,206 | 22.67% | 963,348 | 20.26% | 1,125,778 | 24.11% |
| 保留盈餘合計 | 8,504,299 | 39.34% | 8,075,122 | 40.22% | 7,611,629 | 37.54% | 7,080,440 | 34.3% | 8,086,767 | 41.3% | 7,653,772 | 41.49% | 7,113,794 | 34.41% | 6,522,520 | 32.52% | 8,868,615 | 44.44% | 8,497,670 | 40.19% | 7,749,026 | 31.18% | 6,655,133 | 25.72% | 9,080,141 | 40.05% | 7,300,448 | 36.59% | 5,416,747 | 30.08% | 3,851,610 | 25.33% | 3,966,033 | 28.71% | 3,598,979 | 28.36% | 3,283,378 | 24.66% | 3,060,096 | 27.04% | 3,569,736 | 33.17% | 3,261,540 | 32.57% | 2,963,565 | 30.95% | 3,229,728 | 39.49% | 3,026,335 | 36.17% | 2,823,037 | 34.99% | 2,539,860 | 31.62% | 2,978,147 | 40.01% | 2,766,102 | 39.34% | 2,694,964 | 36.17% | 2,447,311 | 32.61% | 2,963,863 | 38.96% | 2,799,023 | 38.02% | 2,515,881 | 35.25% | 2,216,236 | 31.06% | 2,590,362 | 38.1% | 2,356,301 | 34.52% | 2,114,753 | 32.46% | 1,883,943 | 25.81% | 2,262,219 | 33.32% | 2,066,497 | 32.68% | 1,836,128 | 33.83% | 1,647,204 | 30.79% | 1,858,773 | 34.28% | 1,714,848 | 34.7% | 1,561,955 | 32.35% | 1,444,815 | 28.16% | 1,651,683 | 32.28% | 1,566,660 | 33.03% | 1,507,130 | 32.34% | 1,414,272 | 29.74% | 1,547,422 | 33.14% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 33,861 | 0.16% | 32,172 | 0.16% | 26,838 | 0.13% | 18,235 | 0.09% | (2,758) | -0.01% | 21,040 | 0.11% | (5,421) | -0.03% | 10,526 | 0.05% | 9,186 | 0.05% | 24,835 | 0.12% | 6,592 | 0.03% | 7,693 | 0.03% | (14,086) | -0.06% | (15,899) | -0.08% | (15,622) | -0.09% | (11,827) | -0.08% | (10,444) | -0.08% | (13,357) | -0.11% | (14,691) | -0.11% | (10,806) | -0.1% | (9,688) | -0.09% | (5,305) | -0.05% | 417 | 0% | 1,598 | 0.02% | (846) | -0.01% | (1,862) | -0.02% | 594 | 0.01% | (558) | -0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 101,742 | 0.47% | 107,423 | 0.54% | 139,851 | 0.69% | 49,611 | 0.24% | (73,630) | -0.38% | (161,485) | -0.88% | (118,693) | -0.57% | (196,098) | -0.98% | (290,948) | -1.46% | (309,343) | -1.46% | (280,423) | -1.13% | (122,809) | -0.47% | (91,377) | -0.4% | (153,190) | -0.77% | (114,189) | -0.63% | (151,157) | -0.99% | (169,780) | -1.23% | (188,860) | -1.49% | (156,437) | -1.18% | (251,931) | -2.23% | (67,838) | -0.63% | (145,760) | -1.46% | (127,468) | -1.33% | (152,038) | -1.86% | (251,101) | -3% | (51,887) | -0.64% | (99,231) | -1.24% | (147,309) | -1.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 135,603 | 0.63% | 139,595 | 0.7% | 166,689 | 0.82% | 67,846 | 0.33% | (76,388) | -0.39% | (140,445) | -0.76% | (124,114) | -0.6% | (185,572) | -0.93% | (281,762) | -1.41% | (284,508) | -1.35% | (273,831) | -1.1% | (115,116) | -0.44% | (105,463) | -0.47% | (169,089) | -0.85% | (129,811) | -0.72% | (162,984) | -1.07% | (180,224) | -1.3% | (202,217) | -1.59% | (171,128) | -1.29% | (262,737) | -2.32% | (77,526) | -0.72% | (151,065) | -1.51% | (147,664) | -1.54% | (176,092) | -2.15% | (277,599) | -3.32% | (76,845) | -0.95% | (151,942) | -1.89% | (201,172) | -2.7% | (77,494) | -1.1% | 2,574 | 0.03% | (44,503) | -0.59% | (76,293) | -1% | (129,122) | -1.75% | (182,666) | -2.56% | (16,848) | -0.24% | (39,473) | -0.58% | (24,321) | -0.36% | (17,690) | -0.27% | (35,609) | -0.49% | 52,469 | 0.77% | 61,300 | 0.97% | 26,729 | 0.49% | 54,669 | 1.02% | 57,593 | 1.06% | 24,196 | 0.49% | 33,985 | 0.7% | 87,994 | 1.72% | 96,908 | 1.89% | 93,072 | 1.96% | 70,802 | 1.52% | 68,977 | 1.45% | 29,476 | 0.63% |
| 庫藏股票 | (56,009) | -0.26% | (56,009) | -0.28% | (56,009) | -0.28% | (56,009) | -0.27% | (56,009) | -0.29% | (56,009) | -0.3% | (56,009) | -0.27% | (56,009) | -0.28% | (56,009) | -0.28% | (51,385) | -0.24% | (40,170) | -0.16% | (35,747) | -0.14% | (31,783) | -0.14% | (24,984) | -0.13% | (18,950) | -0.11% | (8,879) | -0.06% | (8,879) | -0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 11,860,961 | 54.87% | 11,206,065 | 55.81% | 10,767,521 | 53.1% | 10,133,215 | 49.09% | 10,995,188 | 56.15% | 10,376,985 | 56.25% | 9,838,690 | 47.59% | 9,173,224 | 45.74% | 11,422,953 | 57.24% | 11,053,828 | 52.28% | 10,309,683 | 41.48% | 9,316,843 | 36.01% | 11,755,175 | 51.85% | 9,935,786 | 49.81% | 8,141,897 | 45.21% | 6,549,799 | 43.07% | 6,641,138 | 48.07% | 6,273,077 | 49.43% | 5,984,350 | 44.95% | 4,771,049 | 42.16% | 5,465,900 | 50.79% | 5,076,896 | 50.7% | 4,842,139 | 50.57% | 5,026,970 | 61.46% | 4,712,266 | 56.32% | 4,707,515 | 58.35% | 4,377,424 | 54.49% | 4,766,473 | 64.03% | 4,679,659 | 66.56% | 4,687,787 | 62.92% | 4,398,412 | 58.62% | 4,883,174 | 64.2% | 4,687,378 | 63.67% | 4,349,095 | 60.94% | 4,060,018 | 56.91% | 4,411,180 | 64.88% | 4,170,647 | 61.1% | 3,935,730 | 60.4% | 3,691,048 | 50.56% | 4,157,303 | 61.24% | 3,970,412 | 62.8% | 3,705,472 | 68.26% | 3,537,880 | 66.12% | 3,752,079 | 69.19% | 3,574,757 | 72.34% | 3,431,653 | 71.07% | 3,329,342 | 64.9% | 3,545,020 | 69.29% | 3,455,828 | 72.87% | 3,374,028 | 72.4% | 3,279,244 | 68.97% | 3,372,893 | 72.23% |
| 非控制權益 | 4,391,251 | 20.31% | 3,607,766 | 17.97% | 3,458,702 | 17.06% | 3,325,571 | 16.11% | 3,599,824 | 18.38% | 3,370,730 | 18.27% | 3,037,238 | 14.69% | 3,030,431 | 15.11% | 3,342,919 | 16.75% | 3,272,659 | 15.48% | 3,073,578 | 12.37% | 2,898,097 | 11.2% | 3,441,892 | 15.18% | 3,045,064 | 15.26% | 2,602,045 | 14.45% | 2,314,769 | 15.22% | 2,637,939 | 19.09% | 2,531,420 | 19.95% | 2,282,414 | 17.14% | 914,298 | 8.08% | 1,139,792 | 10.59% | 933,044 | 9.32% | 761,682 | 7.96% | 571,774 | 6.99% | 493,406 | 5.9% | 407,593 | 5.05% | 319,597 | 3.98% | 309,533 | 4.16% | 318,585 | 4.53% | 370,563 | 4.97% | 310,422 | 4.14% | 350,004 | 4.6% | 329,150 | 4.47% | 307,418 | 4.31% | 268,545 | 3.76% | 246,209 | 3.62% | 198,900 | 2.91% | 194,372 | 2.98% | 121,660 | 1.67% | 121,333 | 1.79% | 119,346 | 1.89% | 115,121 | 2.12% | 114,210 | 2.13% | 95,185 | 1.76% | 90,243 | 1.83% | 95,651 | 1.98% | 105,283 | 2.05% | 72,932 | 1.43% | 53,815 | 1.13% | 63,846 | 1.37% | 70,285 | 1.48% | 77,173 | 1.65% |
| 權益總額 | 16,252,212 | 75.18% | 14,813,831 | 73.78% | 14,226,223 | 70.16% | 13,458,786 | 65.2% | 14,595,012 | 74.53% | 13,747,715 | 74.52% | 12,875,928 | 62.28% | 12,203,655 | 60.85% | 14,765,872 | 73.99% | 14,326,487 | 67.76% | 13,383,261 | 53.85% | 12,214,940 | 47.21% | 15,197,067 | 67.03% | 12,980,850 | 65.07% | 10,743,942 | 59.66% | 8,864,568 | 58.3% | 9,279,077 | 67.16% | 8,804,497 | 69.38% | 8,266,764 | 62.09% | 5,685,347 | 50.24% | 6,605,692 | 61.39% | 6,009,940 | 60.02% | 5,603,821 | 58.53% | 5,598,744 | 68.45% | 5,205,672 | 62.22% | 5,115,108 | 63.4% | 4,697,021 | 58.47% | 5,076,006 | 68.19% | 4,998,244 | 71.09% | 5,058,350 | 67.89% | 4,708,834 | 62.75% | 5,233,178 | 68.8% | 5,016,528 | 68.14% | 4,656,513 | 65.25% | 4,328,563 | 60.67% | 4,657,389 | 68.5% | 4,369,547 | 64.01% | 4,130,102 | 63.39% | 3,812,708 | 52.23% | 4,278,636 | 63.03% | 4,089,758 | 64.68% | 3,820,593 | 70.38% | 3,652,090 | 68.26% | 3,847,264 | 70.95% | 3,665,000 | 74.17% | 3,527,304 | 73.05% | 3,434,625 | 66.95% | 3,617,952 | 70.71% | 3,509,643 | 74% | 3,437,874 | 73.77% | 3,349,529 | 70.44% | 3,450,066 | 73.88% |
| 負債及權益總計 | 21,617,074 | 100% | 20,077,341 | 100% | 20,277,092 | 100% | 20,643,168 | 100% | 19,582,863 | 100% | 18,447,916 | 100% | 20,675,362 | 100% | 20,056,264 | 100% | 19,956,339 | 100% | 21,141,966 | 100% | 24,853,650 | 100% | 25,874,023 | 100% | 22,672,777 | 100% | 19,949,309 | 100% | 18,007,392 | 100% | 15,205,696 | 100% | 13,816,160 | 100% | 12,691,112 | 100% | 13,313,165 | 100% | 11,315,424 | 100% | 10,760,904 | 100% | 10,013,046 | 100% | 9,574,510 | 100% | 8,179,523 | 100% | 8,366,511 | 100% | 8,067,564 | 100% | 8,033,661 | 100% | 7,444,294 | 100% | 7,030,995 | 100% | 7,450,386 | 100% | 7,503,718 | 100% | 7,606,598 | 100% | 7,362,468 | 100% | 7,136,838 | 100% | 7,134,542 | 100% | 6,798,930 | 100% | 6,826,247 | 100% | 6,515,668 | 100% | 7,299,798 | 100% | 6,788,601 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 606,000 | 0% | 606,000 | 0% | 606,000 | 0% | 606,000 | 0% | 606,000 | 0% | 606,000 | 0% | 606,000 | 0% | 606,000 | 0% | 606,000 | 0% | 548,000 | 0% | 398,000 | 0% | 359,000 | 0% | 329,000 | 0% | 269,000 | 0% | 221,000 | 0% | 138,000 | 0% | 138,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
矽創(8016) 截至2024年第1季「流動資產」總計約為NT$159億元，相較上一季增加約NT$13.9億元、相較去年年末增加約NT$13.9億元
矽創(8016) 2024年第1季財報顯示公司「流動資產」總計約NT$159億元、約佔整體資產的76.98%。
對比上一季
上一季流動資產總計約NT$145億元、約佔整體資產的74.05%。今年第1季相較上一季增加約NT$13.9億元。
對比去年年末
去年年末流動資產則為NT$145億元、約佔整體資產的74.05%。今年第1季相較去年年末增加約NT$13.9億元。
| 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 | 15,890,508 | 76.98% | 14,501,002 | 74.05% | 13,641,696 | 73.95% | 15,828,088 | 76.56% | 15,171,243 | 75.64% | 14,945,438 | 74.89% | 15,828,680 | 74.87% | 19,577,920 | 78.77% | 21,049,198 | 81.35% | 18,086,920 | 79.77% | 16,051,297 | 80.46% | 14,619,722 | 81.19% | 12,168,616 | 80.03% | 11,544,737 | 83.56% | 10,741,502 | 84.64% | 11,320,483 | 85.03% | 9,386,607 | 82.95% | 8,626,168 | 80.16% | 7,945,341 | 79.35% | 7,469,564 | 78.02% | 6,090,712 | 74.46% | 6,415,599 | 76.68% | 5,898,420 | 73.11% | 5,944,339 | 73.99% | 5,471,542 | 73.50% | 5,057,965 | 71.94% | 5,755,772 | 77.25% | 5,777,396 | 76.99% | 5,910,276 | 77.70% | 5,704,160 | 77.48% | 5,606,692 | 78.56% | 5,651,646 | 79.22% | 5,329,582 | 78.39% | 5,220,219 | 76.47% | 4,808,743 | 73.80% | 5,614,364 | 76.91% | 5,058,980 | 74.52% | 4,626,392 | 73.17% | 4,140,921 | 76.28% | 4,102,502 | 76.68% |
非流動資產
矽創(8016) 截至2023年第2季「非流動資產」總計約為NT$48.47億元，相較上一季減少約NT$-3,775萬元、相較去年年末減少約NT$-1.64億元
矽創(8016) 2023年第2季財報顯示公司「非流動資產」總計約NT$48.47億元、約佔整體資產的23.44%。
對比上一季
上一季非流動資產總計約NT$48.85億元、約佔整體資產的24.36%。今年第2季相較上一季減少約NT$-3,775萬元。
對比去年年末
去年年末非流動資產則為NT$50.11億元、約佔整體資產的25.11%。今年第2季相較去年年末減少約NT$-1.64億元。
| 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 | 4,847,274 | 23.44% | 4,885,021 | 24.36% | 5,010,901 | 25.11% | 5,313,286 | 25.13% | 5,275,730 | 21.23% | 4,824,825 | 18.65% | 4,585,857 | 20.23% | 3,898,012 | 19.54% | 3,387,670 | 18.81% | 3,037,080 | 19.97% | 2,271,423 | 16.44% | 1,949,610 | 15.36% | 1,992,682 | 14.97% | 1,928,817 | 17.05% | 2,134,736 | 19.84% | 2,067,705 | 20.65% | 2,104,946 | 21.98% | 2,088,811 | 25.54% | 1,950,912 | 23.32% | 2,169,144 | 26.89% | 2,089,322 | 26.01% | 1,972,752 | 26.50% | 1,973,030 | 28.06% | 1,694,614 | 22.75% | 1,726,322 | 23.01% | 1,696,322 | 22.30% | 1,658,308 | 22.52% | 1,530,146 | 21.44% | 1,482,896 | 20.78% | 1,469,348 | 21.61% | 1,606,028 | 23.53% | 1,706,925 | 26.20% | 1,685,434 | 23.09% | 1,729,621 | 25.48% | 1,696,310 | 26.83% | 1,287,393 | 23.72% | 1,247,909 | 23.32% | 1,255,568 | 23.15% | 1,244,180 | 25.18% | 1,289,841 | 26.71% |
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