8046
105
TWD+1.50 (1.45%)
2025.04.02收盤
南電－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 | 8,480,692 | 13.47% | 7,443,873 | 11.7% | 11,844,114 | 17.43% | 12,873,917 | 18.68% | 12,329,798 | 17.5% | 10,445,210 | 14.62% | 22,517,212 | 27.52% | 23,253,565 | 27.61% | 20,044,117 | 24.52% | 17,341,689 | 22.65% | 18,741,078 | 25.99% | 13,299,488 | 21.72% | 13,194,450 | 23.42% | 10,986,375 | 21.23% | 10,973,113 | 22.06% | 5,466,255 | 12.12% | 5,573,154 | 12.51% | 2,817,790 | 6.82% | 4,178,721 | 10.49% | 5,347,056 | 13.97% | 5,349,800 | 13.96% | 6,191,830 | 16.01% | 10,965,869 | 28.18% | 10,723,179 | 28.68% | 10,955,243 | 28.79% | 9,834,664 | 26.18% | 12,260,949 | 31.29% | 10,539,753 | 27.2% | 11,998,473 | 29.69% | 11,186,099 | 27.76% | 10,662,240 | 25.96% | 11,708,197 | 29.34% | 14,174,871 | 33.15% | 9,220,080 | 21.59% | 11,154,257 | 24.6% | 9,906,580 | 21.75% | 10,314,873 | 22.08% | 9,700,630 | 21.06% | 9,321,811 | 20.22% | 8,292,813 | 17.66% | 4,952,303 | 10.35% | 6,371,808 | 13.58% | 6,270,813 | 13.13% | 5,753,845 | 13.35% | 3,653,692 | 8.41% | 2,035,612 | 4.79% | 3,244,684 | 7.54% | 3,728,548 | 9.02% | 3,956,722 | 9.47% | 3,949,536 | 9.09% | 5,881,379 | 12.73% | 5,907,552 | 12.68% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 906,444 | 2.41% | 905,447 | 2.31% | 904,506 | 2.33% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 106,358 | 0.17% | 160,286 | 0.25% | 172,270 | 0.25% | 206,424 | 0.3% | 237,283 | 0.34% | 239,080 | 0.33% | 256,757 | 0.31% | 29,284 | 0.03% | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 6,941,633 | 11.03% | 7,733,283 | 12.16% | 6,545,766 | 9.63% | 5,528,641 | 8.02% | 6,849,920 | 9.72% | 8,522,384 | 11.93% | 8,491,771 | 10.38% | 10,940,697 | 12.99% | 14,790,920 | 18.09% | 14,026,799 | 18.32% | 12,566,354 | 17.42% | 11,094,061 | 18.12% | 10,981,794 | 19.49% | 10,370,364 | 20.04% | 9,941,599 | 19.99% | 8,892,081 | 19.72% | 9,112,792 | 20.45% | 9,549,265 | 23.11% | 8,119,082 | 20.39% | 7,183,313 | 18.76% | 7,380,835 | 19.26% | 7,055,053 | 18.24% | 6,681,651 | 17.17% | 5,633,885 | 15.07% | 6,803,461 | 17.88% | 6,950,620 | 18.5% | 6,183,646 | 15.78% | 5,356,768 | 13.82% | 5,931,341 | 14.67% | 6,720,411 | 16.68% | 6,415,971 | 15.62% | 5,629,169 | 14.11% | 6,200,831 | 14.5% | 6,435,815 | 15.07% | 6,519,414 | 14.38% | 6,496,850 | 14.27% | 5,972,808 | 12.78% | 6,487,680 | 14.08% | 6,785,943 | 14.72% | 6,900,009 | 14.69% | 7,174,849 | 14.99% | 8,180,463 | 17.43% | 8,173,824 | 17.11% | 7,146,926 | 16.58% | 7,569,787 | 17.41% | 7,817,398 | 18.41% | 6,627,435 | 15.4% | 5,360,632 | 12.96% | 5,978,401 | 14.31% | 6,216,144 | 14.31% | 6,513,605 | 14.1% | 6,304,083 | 13.53% |
| 應收帳款－關係人淨額 | 54,613 | 0.09% | 35,836 | 0.06% | 46,944 | 0.07% | 86,235 | 0.13% | 47,714 | 0.07% | 42,026 | 0.06% | 81,011 | 0.1% | 96,649 | 0.11% | 102,237 | 0.13% | 116,260 | 0.15% | 223,199 | 0.31% | 157,426 | 0.26% | 79,757 | 0.14% | 67,801 | 0.13% | 47,479 | 0.1% | 71,717 | 0.16% | 46,891 | 0.11% | 95,490 | 0.23% | 76,935 | 0.19% | 42,558 | 0.11% | 63,295 | 0.17% | 61,482 | 0.16% | 39,430 | 0.1% | 38,292 | 0.1% | 40,532 | 0.11% | 14,913 | 0.04% | 31,331 | 0.08% | 60,486 | 0.16% | 50,788 | 0.13% | 19,330 | 0.05% | 7,928 | 0.02% | 44,820 | 0.11% | 42,447 | 0.1% | 34,006 | 0.08% | 17,249 | 0.04% | 5,376 | 0.01% | 10,505 | 0.02% | 5,411 | 0.01% | 9,824 | 0.02% | 11,015 | 0.02% | 6,448 | 0.01% | 19,974 | 0.04% | 10,914 | 0.02% | 2,272 | 0.01% | 15,746 | 0.04% | 6,838 | 0.02% | 10,805 | 0.03% | 31,068 | 0.08% | 22,906 | 0.05% | 36,521 | 0.08% | 46,781 | 0.1% | 73,760 | 0.16% |
| 其他應收款 | 120,280 | 0.19% | 168,978 | 0.27% | 619,715 | 0.91% | 703,516 | 1.02% | 612,646 | 0.87% | 298,705 | 0.42% | 306,091 | 0.37% | 373,560 | 0.44% | 237,260 | 0.29% | 299,575 | 0.39% | 306,330 | 0.42% | 227,631 | 0.37% | 63,500 | 0.11% | 194,174 | 0.38% | 76,657 | 0.15% | 211,887 | 0.47% | 181,429 | 0.41% | 226,598 | 0.55% | 232,453 | 0.58% | 184,471 | 0.48% | 158,057 | 0.41% | 191,299 | 0.49% | 144,839 | 0.37% | 150,049 | 0.4% | 130,751 | 0.34% | 158,396 | 0.42% | 120,209 | 0.31% | 130,702 | 0.34% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 1,574 | 0% | 3,014 | 0% | 14,552 | 0.02% | 13,726 | 0.02% | 2,302 | 0% | 2,527 | 0% | 59,962 | 0.07% | 46,380 | 0.06% | 5,349 | 0.01% | 3,065 | 0% | 3,832 | 0.01% | 3,643 | 0.01% | 7,193 | 0.01% | 995 | 0% | 908 | 0% | 3,000,000 | 6.65% | 3,000,000 | 6.73% | 3,005,200 | 7.27% | 4,000,000 | 10.05% | 4,000,000 | 10.45% | 4,000,000 | 10.44% | 4,000,000 | 10.34% | 500,000 | 1.28% | 500,000 | 1.34% | 500,000 | 1.31% | 0 | 0% | 0 | 0% | 2,180,000 | 5.63% | 2,180,000 | 5.39% | 2,000,000 | 4.96% | 3,800,000 | 9.25% | 2,820,000 | 7.07% | 1,400,000 | 3.27% | 1,619,554 | 3.79% | 1,079,103 | 2.38% | 1,807,042 | 3.97% | 2,025,053 | 4.33% | 2,457,681 | 5.34% | 1,714,579 | 3.72% | 1,408,215 | 3% | 2,034,340 | 4.25% | 2,088,272 | 4.45% | 2,069,576 | 4.33% | 694,315 | 1.61% | 589,455 | 1.36% | 579,106 | 1.36% | 584,971 | 1.36% | 571,849 | 1.38% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 存貨 | 4,100,848 | 6.52% | 3,971,679 | 6.24% | 3,919,540 | 5.77% | 3,686,644 | 5.35% | 3,896,223 | 5.53% | 4,852,995 | 6.79% | 4,773,991 | 5.83% | 5,335,869 | 6.34% | 5,802,751 | 7.1% | 6,065,667 | 7.92% | 5,667,501 | 7.86% | 5,275,316 | 8.62% | 5,347,835 | 9.49% | 5,300,335 | 10.24% | 5,324,748 | 10.7% | 5,293,458 | 11.74% | 4,988,765 | 11.2% | 4,932,877 | 11.94% | 4,610,600 | 11.58% | 4,445,985 | 11.61% | 4,267,357 | 11.14% | 4,654,127 | 12.03% | 4,358,001 | 11.2% | 4,538,501 | 12.14% | 4,333,364 | 11.39% | 4,384,802 | 11.67% | 4,167,058 | 10.63% | 4,050,997 | 10.45% | 3,772,111 | 9.33% | 3,638,993 | 9.03% | 3,367,064 | 8.2% | 3,065,397 | 7.68% | 3,362,238 | 7.86% | 3,409,104 | 7.98% | 3,463,773 | 7.64% | 3,455,652 | 7.59% | 3,627,055 | 7.76% | 3,420,236 | 7.43% | 3,433,162 | 7.45% | 3,681,093 | 7.84% | 3,590,450 | 7.5% | 3,806,730 | 8.11% | 3,536,976 | 7.4% | 3,323,735 | 7.71% | 3,445,384 | 7.93% | 3,856,997 | 9.09% | 3,712,607 | 8.62% | 3,574,586 | 8.64% | 3,796,098 | 9.09% | 5,248,273 | 12.08% | 4,986,257 | 10.8% | 4,916,245 | 10.55% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 311,714 | 0.44% | 178,866 | 0.22% | 357,088 | 0.42% | 327,741 | 0.4% | 721,443 | 0.94% | 526,477 | 0.73% | 561,832 | 0.92% | 501,116 | 0.89% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 869,156 | 1.38% | 768,254 | 1.21% | 213,621 | 0.31% | 205,395 | 0.3% | 498,301 | 0.71% | 325,178 | 0.63% | 335,230 | 0.67% | 212,141 | 0.47% | 353,436 | 0.79% | 390,808 | 0.95% | 337,702 | 0.85% | 153,988 | 0.4% | 131,483 | 0.34% | 163,147 | 0.42% | 169,868 | 0.44% | 184,495 | 0.49% | 154,602 | 0.41% | 191,736 | 0.51% | 171,185 | 0.44% | 191,915 | 0.5% | 227,910 | 0.56% | 183,043 | 0.45% | 197,598 | 0.48% | 179,077 | 0.45% | 215,819 | 0.5% | 216,958 | 0.51% | 251,677 | 0.56% | 251,756 | 0.55% | 328,697 | 0.7% | 292,024 | 0.63% | 303,804 | 0.66% | 261,878 | 0.56% | 161,360 | 0.34% | 306,157 | 0.65% | 187,004 | 0.39% | 152,684 | 0.35% | 222,805 | 0.51% | 154,650 | 0.36% | 173,699 | 0.4% | 125,603 | 0.3% | 262,715 | 0.63% | 289,366 | 0.67% | 204,686 | 0.44% | 681,463 | 1.46% | ||||||||||||||||
| 流動資產合計 | 20,675,154 | 32.85% | 20,285,203 | 31.89% | 23,376,522 | 34.39% | 23,304,498 | 33.82% | 24,474,187 | 34.75% | 24,714,641 | 34.59% | 36,665,661 | 44.81% | 40,433,092 | 48.01% | 41,310,375 | 50.53% | 38,574,498 | 50.37% | 38,034,771 | 52.74% | 30,619,397 | 50% | 30,175,645 | 53.55% | 27,245,222 | 52.66% | 26,699,734 | 53.68% | 23,147,539 | 51.34% | 23,256,467 | 52.2% | 21,018,028 | 50.87% | 21,555,493 | 54.13% | 21,357,371 | 55.78% | 21,350,827 | 55.73% | 22,316,938 | 57.7% | 22,859,658 | 58.75% | 21,768,401 | 58.22% | 22,917,953 | 60.22% | 22,441,575 | 59.74% | 23,839,825 | 60.84% | 23,415,127 | 60.43% | 25,160,680 | 62.25% | 24,774,819 | 61.48% | 25,449,277 | 61.95% | 24,488,201 | 61.36% | 26,396,012 | 61.72% | 24,602,224 | 57.6% | 26,445,010 | 58.33% | 26,170,781 | 57.47% | 27,498,676 | 58.86% | 27,114,387 | 58.87% | 27,367,413 | 59.36% | 27,948,063 | 59.52% | 28,224,774 | 58.98% | 27,253,250 | 58.06% | 27,938,257 | 58.48% | 22,523,439 | 52.24% | 22,433,667 | 51.61% | 21,456,802 | 50.54% | 21,660,530 | 50.32% | 19,838,277 | 47.97% | 20,155,453 | 48.24% | 21,723,411 | 50% | 24,268,010 | 52.54% | 24,711,397 | 53.04% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 459,726 | 0.73% | 474,093 | 0.75% | 481,130 | 0.71% | 476,968 | 0.69% | 486,857 | 0.69% | 483,406 | 0.68% | 486,969 | 0.6% | 481,642 | 0.57% | 513,814 | 0.63% | 505,006 | 0.66% | 492,604 | 0.68% | 513,094 | 0.84% | 501,678 | 0.89% | 489,184 | 0.95% | 479,759 | 0.96% | 502,115 | 1.11% | 487,152 | 1.09% | 459,401 | 1.11% | 455,455 | 1.14% | 466,420 | 1.22% | 475,710 | 1.24% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 768,911 | 1.8% | 796,402 | 1.76% | 732,836 | 1.61% | 719,723 | 1.54% | 704,001 | 1.53% | 702,913 | 1.52% | 671,921 | 1.43% | 670,510 | 1.4% | 686,833 | 1.46% | 708,179 | 1.48% | 700,017 | 1.62% | 689,025 | 1.59% | 680,350 | 1.6% | 670,908 | 1.56% | 670,023 | 1.62% | 658,419 | 1.58% | 655,666 | 1.51% | 667,486 | 1.45% | 683,982 | 1.47% | ||||||||||||||||
| 不動產、廠房及設備 | 39,990,692 | 63.54% | 40,864,691 | 64.24% | 42,107,083 | 61.95% | 42,975,739 | 62.37% | 43,106,634 | 61.2% | 43,847,748 | 61.37% | 41,994,339 | 51.32% | 40,677,015 | 48.3% | 37,266,777 | 45.59% | 35,028,385 | 45.74% | 31,067,568 | 43.08% | 29,045,530 | 47.43% | 24,471,003 | 43.43% | 22,943,246 | 44.34% | 21,482,668 | 43.19% | 20,624,659 | 45.74% | 19,710,121 | 44.24% | 18,736,426 | 45.35% | 16,494,199 | 41.42% | 15,044,684 | 39.29% | 15,019,064 | 39.2% | 14,812,473 | 38.3% | 14,832,923 | 38.12% | 14,390,312 | 38.49% | 14,024,386 | 36.85% | 13,961,092 | 37.17% | 14,258,054 | 36.39% | 14,254,715 | 36.79% | 14,406,626 | 35.64% | 14,632,347 | 36.31% | 14,738,561 | 35.88% | 14,523,326 | 36.39% | 15,462,253 | 36.16% | 16,471,383 | 38.56% | 17,217,738 | 37.98% | 17,753,321 | 38.99% | 17,622,414 | 37.72% | 17,357,819 | 37.68% | 17,114,857 | 37.12% | 17,415,719 | 37.09% | 18,013,785 | 37.64% | 18,085,132 | 38.53% | 18,211,709 | 38.12% | 18,883,377 | 43.8% | 19,332,727 | 44.48% | 19,291,752 | 45.44% | 19,688,430 | 45.74% | 19,799,722 | 47.88% | 19,955,030 | 47.76% | 20,323,570 | 46.78% | 20,610,754 | 44.63% | 20,642,454 | 44.31% |
| 使用權資產 | 1,488,927 | 2.37% | 1,557,084 | 2.45% | 1,592,488 | 2.34% | 1,659,648 | 2.41% | 1,707,192 | 2.42% | 1,774,196 | 2.48% | 1,838,877 | 2.25% | 1,905,677 | 2.26% | 1,936,781 | 2.37% | 1,763,790 | 2.3% | 1,772,094 | 2.46% | 372,137 | 0.61% | 402,488 | 0.71% | 190,438 | 0.37% | 225,842 | 0.45% | 236,100 | 0.52% | 281,544 | 0.63% | 326,551 | 0.79% | 371,583 | 0.93% | 417,896 | 1.09% | 394,159 | 1.03% | 438,449 | 1.13% | 152,593 | 0.39% | 197,454 | 0.53% | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 603 | 0% | 1,207 | 0% | 1,810 | 0% | 2,413 | 0.01% | 3,016 | 0.01% | 3,620 | 0.01% | 4,223 | 0.01% | 4,826 | 0.01% | 5,430 | 0.01% | 6,033 | 0.01% | 6,636 | 0.02% | 7,240 | 0.02% | 7,843 | 0.02% | 8,446 | 0.02% | 9,049 | 0.02% | 9,653 | 0.02% | 10,256 | 0.02% | 10,859 | 0.02% | 11,462 | 0.02% | 12,066 | 0.03% | 48,355 | 0.1% | 50,029 | 0.1% | 51,703 | 0.12% | 53,377 | 0.12% | 55,051 | 0.13% | 56,725 | 0.13% | 58,399 | 0.14% | 60,073 | 0.14% | 61,746 | 0.14% | 63,420 | 0.14% | 65,094 | 0.14% | |||||||||||||||||
| 遞延所得稅資產 | 313,941 | 0.5% | 425,876 | 0.67% | 403,326 | 0.59% | 474,142 | 0.69% | 647,139 | 0.92% | 618,560 | 0.87% | 818,600 | 1% | 688,395 | 0.82% | 711,133 | 0.87% | 698,729 | 0.91% | 736,689 | 1.02% | 675,131 | 1.1% | 788,842 | 1.4% | 857,574 | 1.66% | 846,576 | 1.7% | 572,640 | 1.27% | 815,984 | 1.83% | 774,542 | 1.87% | 937,191 | 2.35% | 996,169 | 2.6% | 1,068,788 | 2.79% | 1,102,351 | 2.85% | 1,052,232 | 2.7% | 1,026,851 | 2.75% | 1,071,923 | 2.82% | 1,116,943 | 2.97% | 1,040,673 | 2.66% | 1,032,083 | 2.66% | 805,137 | 1.99% | 842,319 | 2.09% | 842,316 | 2.05% | 842,316 | 2.11% | 842,316 | 1.97% | 805,190 | 1.89% | 805,190 | 1.78% | 805,190 | 1.77% | 805,190 | 1.72% | 808,707 | 1.76% | 847,050 | 1.84% | 844,066 | 1.8% | 860,325 | 1.8% | 801,556 | 1.71% | 809,447 | 1.69% | 905,514 | 2.1% | 905,514 | 2.08% | 917,240 | 2.16% | 917,240 | 2.13% | 933,308 | 2.26% | 895,479 | 2.14% | 626,006 | 1.44% | 521,044 | 1.13% | 432,789 | 0.93% |
| 其他非流動資產 | 9,971 | 0.02% | 9,518 | 0.01% | 9,933 | 0.01% | 13,453 | 0.02% | 15,436 | 0.02% | 9,480 | 0.01% | 16,170 | 0.02% | 28,577 | 0.03% | 11,597 | 0.01% | 5,991 | 0.01% | 16,185 | 0.02% | 8,425 | 0.01% | 5,519 | 0.01% | 13,722 | 0.03% | 8,184 | 0.02% | 5,625 | 0.01% | 4,969 | 0.01% | 3,866 | 0.01% | 4,861 | 0.01% | 4,050 | 0.01% | 4,761 | 0.01% | 4,950 | 0.01% | 12,400 | 0.03% | 4,404 | 0.01% | 41,285 | 0.11% | 40,367 | 0.11% | 42,490 | 0.11% | 41,734 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 42,263,257 | 67.15% | 43,331,262 | 68.11% | 44,593,960 | 65.61% | 45,599,950 | 66.18% | 45,963,258 | 65.25% | 46,733,390 | 65.41% | 45,154,955 | 55.19% | 43,781,306 | 51.99% | 40,440,102 | 49.47% | 38,001,901 | 49.63% | 34,085,140 | 47.26% | 30,614,317 | 50% | 26,169,530 | 46.45% | 24,494,164 | 47.34% | 23,043,029 | 46.32% | 21,941,139 | 48.66% | 21,299,770 | 47.8% | 20,300,786 | 49.13% | 18,263,289 | 45.87% | 16,929,219 | 44.22% | 16,962,482 | 44.27% | 16,358,826 | 42.3% | 16,051,355 | 41.25% | 15,620,831 | 41.78% | 15,140,007 | 39.78% | 15,121,418 | 40.26% | 15,344,837 | 39.16% | 15,332,755 | 39.57% | 15,258,041 | 37.75% | 15,521,002 | 38.52% | 15,629,924 | 38.05% | 15,420,269 | 38.64% | 16,368,341 | 38.28% | 18,111,757 | 42.4% | 18,893,627 | 41.67% | 19,367,246 | 42.53% | 19,221,751 | 41.14% | 18,947,545 | 41.13% | 18,737,517 | 40.64% | 19,010,351 | 40.48% | 19,629,362 | 41.02% | 19,683,727 | 41.94% | 19,834,380 | 41.52% | 20,591,466 | 47.76% | 21,033,798 | 48.39% | 20,996,397 | 49.46% | 21,386,541 | 49.68% | 21,516,115 | 52.03% | 21,625,975 | 51.76% | 21,725,353 | 50% | 21,918,326 | 47.46% | 21,874,688 | 46.96% |
| 資產總計 | 62,938,411 | 100% | 63,616,465 | 100% | 67,970,482 | 100% | 68,904,448 | 100% | 70,437,445 | 100% | 71,448,031 | 100% | 81,820,616 | 100% | 84,214,398 | 100% | 81,750,477 | 100% | 76,576,399 | 100% | 72,119,911 | 100% | 61,233,714 | 100% | 56,345,175 | 100% | 51,739,386 | 100% | 49,742,763 | 100% | 45,088,678 | 100% | 44,556,237 | 100% | 41,318,814 | 100% | 39,818,782 | 100% | 38,286,590 | 100% | 38,313,309 | 100% | 38,675,764 | 100% | 38,911,013 | 100% | 37,389,232 | 100% | 38,057,960 | 100% | 37,562,993 | 100% | 39,184,662 | 100% | 38,747,882 | 100% | 40,418,721 | 100% | 40,295,821 | 100% | 41,079,201 | 100% | 39,908,470 | 100% | 42,764,353 | 100% | 42,713,981 | 100% | 45,338,637 | 100% | 45,538,027 | 100% | 46,720,427 | 100% | 46,061,932 | 100% | 46,104,930 | 100% | 46,958,414 | 100% | 47,854,136 | 100% | 46,936,977 | 100% | 47,772,637 | 100% | 43,114,905 | 100% | 43,467,465 | 100% | 42,453,199 | 100% | 43,047,071 | 100% | 41,354,392 | 100% | 41,781,428 | 100% | 43,448,764 | 100% | 46,186,336 | 100% | 46,586,085 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 228,888 | 0.32% | 582,941 | 0.95% | 1,214,969 | 2.16% | 278,662 | 0.54% | 0 | 0% | 149,219 | 0.33% | 293,630 | 0.66% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 418,700 | 1.08% | 207,910 | 0.53% | 210,582 | 0.56% | 351,081 | 0.92% | 373,895 | 1% | 630,030 | 1.61% | 809,808 | 2.09% | 463,398 | 1.15% | 463,202 | 1.15% | 535,032 | 1.3% | 308,310 | 0.77% | 0 | 0% | 0 | 0% | 0 | 0% | 159,380 | 0.35% | 330,662 | 0.71% | 331,291 | 0.72% | 310,687 | 0.67% | 456,878 | 0.97% | 516,293 | 1.08% | 642,587 | 1.37% | 776,491 | 1.63% | 791,509 | 1.84% | 858,785 | 1.98% | 632,493 | 1.49% | 814,469 | 1.89% | 933,786 | 2.26% | 832,540 | 1.99% | 901,021 | 2.07% | 1,173,384 | 2.54% | 704,945 | 1.51% | ||||||
| 合約負債－流動 | 2,218,144 | 3.52% | 2,218,144 | 3.49% | 2,218,144 | 3.26% | 2,077,794 | 3.02% | 1,991,749 | 2.83% | 1,912,696 | 2.68% | 1,983,869 | 2.42% | 2,042,484 | 2.43% | 1,082,286 | 1.32% | 879,472 | 1.15% | 311,718 | 0.43% | 233,371 | 0.38% | 112,399 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,295,788 | 2.06% | 1,549,116 | 2.44% | 1,712,689 | 2.52% | 2,120,940 | 3.08% | 2,731,645 | 3.88% | 3,720,444 | 5.21% | 4,089,392 | 5% | 4,987,803 | 5.92% | 5,003,404 | 6.12% | 5,788,013 | 7.56% | 3,842,006 | 5.33% | 3,714,671 | 6.07% | 3,385,225 | 6.01% | 3,453,960 | 6.68% | 3,061,514 | 6.15% | 3,291,864 | 7.3% | 3,454,646 | 7.75% | 2,997,942 | 7.26% | 2,383,339 | 5.99% | 1,801,696 | 4.71% | 1,645,961 | 4.3% | 2,038,989 | 5.27% | 2,079,549 | 5.34% | 1,442,577 | 3.86% | 1,598,859 | 4.2% | 1,777,247 | 4.73% | 1,595,785 | 4.07% | 1,382,732 | 3.57% | 1,519,793 | 3.76% | 1,561,898 | 3.88% | 1,455,683 | 3.54% | 1,006,718 | 2.52% | 1,326,874 | 3.1% | 1,424,365 | 3.33% | 1,502,098 | 3.31% | 1,479,517 | 3.25% | 1,819,677 | 3.89% | 1,297,432 | 2.82% | 1,128,295 | 2.45% | 1,403,289 | 2.99% | 1,362,445 | 2.85% | 1,604,323 | 3.42% | 1,985,387 | 4.16% | 1,536,811 | 3.56% | 1,587,860 | 3.65% | 1,909,839 | 4.5% | 1,609,603 | 3.74% | 1,189,837 | 2.88% | 1,402,569 | 3.36% | 1,919,603 | 4.42% | 1,657,624 | 3.59% | 1,799,715 | 3.86% |
| 應付帳款－關係人 | 221,757 | 0.35% | 254,245 | 0.4% | 282,533 | 0.42% | 242,429 | 0.35% | 330,321 | 0.47% | 294,094 | 0.41% | 291,359 | 0.36% | 269,271 | 0.32% | 316,155 | 0.39% | 374,706 | 0.49% | 277,646 | 0.38% | 265,266 | 0.43% | 272,317 | 0.48% | 260,306 | 0.5% | 300,217 | 0.6% | 256,885 | 0.57% | 266,580 | 0.6% | 249,240 | 0.6% | 225,472 | 0.57% | 232,336 | 0.61% | 248,464 | 0.65% | 446,424 | 1.15% | 280,960 | 0.72% | 278,961 | 0.75% | 286,915 | 0.75% | 319,799 | 0.85% | 381,035 | 0.97% | 336,809 | 0.87% | 573,053 | 1.42% | 328,842 | 0.82% | 355,872 | 0.87% | 313,388 | 0.79% | 320,274 | 0.75% | 350,102 | 0.82% | 440,664 | 0.97% | 354,409 | 0.78% | 347,625 | 0.74% | 386,847 | 0.84% | 389,301 | 0.84% | 425,342 | 0.91% | 437,613 | 0.91% | 475,980 | 1.01% | 418,320 | 0.88% | 421,223 | 0.98% | 513,149 | 1.18% | 569,708 | 1.34% | 586,275 | 1.36% | 499,831 | 1.21% | 488,253 | 1.17% | 605,030 | 1.39% | 681,801 | 1.48% | 794,451 | 1.71% |
| 其他應付款 | 2,154,852 | 3.42% | 1,889,111 | 2.97% | 5,285,950 | 7.78% | 5,371,307 | 7.8% | 2,746,138 | 3.9% | 2,684,171 | 3.76% | 14,108,809 | 17.24% | 13,748,823 | 16.33% | 3,575,022 | 4.37% | 3,145,448 | 4.11% | 9,281,325 | 12.87% | 2,072,357 | 3.38% | 3,052,073 | 5.42% | 2,659,239 | 5.14% | 4,453,300 | 8.95% | 1,606,281 | 3.56% | 2,067,376 | 4.64% | 1,665,167 | 4.03% | 2,074,331 | 5.21% | 1,291,139 | 3.37% | 1,712,371 | 4.47% | 1,514,506 | 3.92% | 2,048,121 | 5.26% | 1,335,427 | 3.57% | 1,717,614 | 4.51% | 1,383,594 | 3.68% | 1,908,761 | 4.87% | 1,106,983 | 2.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 40,306 | 0.06% | 52,918 | 0.08% | 64,935 | 0.1% | 35,903 | 0.05% | 36,206 | 0.05% | 61,057 | 0.09% | 30,713 | 0.04% | 30,724 | 0.04% | 36,960 | 0.05% | 36,194 | 0.05% | 28,791 | 0.04% | 29,614 | 0.05% | 50,113 | 0.09% | 930,645 | 1.8% | 1,763,986 | 3.55% | 1,389,703 | 3.08% | 1,565,960 | 3.51% | 1,440,866 | 3.49% | 1,640,487 | 4.12% | 1,669,552 | 4.36% | 1,712,408 | 4.47% | 833,977 | 2.16% | 863,435 | 2.22% | 55,115 | 0.15% | 58,494 | 0.15% | 96,999 | 0.26% | 105,365 | 0.27% | 59,508 | 0.15% | 221,201 | 0.55% | 253,583 | 0.63% | 241,766 | 0.59% | 257,060 | 0.64% | 65,955 | 0.15% | 56,857 | 0.13% | 120,811 | 0.27% | 73,451 | 0.16% | 93,217 | 0.2% | 154,396 | 0.34% | 155,714 | 0.34% | 95,247 | 0.2% | 86,628 | 0.18% | 146,636 | 0.31% | 73,273 | 0.15% | 86,858 | 0.2% | 168,809 | 0.39% | 107,682 | 0.26% | ||||||||||||
| 本期所得稅負債 | 315,597 | 0.5% | 375,657 | 0.59% | 66 | 0% | 845,257 | 1.23% | 849,868 | 1.21% | 936,675 | 1.31% | 823,848 | 1.01% | 3,511,331 | 4.17% | 3,207,309 | 3.92% | 2,558,159 | 3.34% | 2,063,827 | 2.86% | 2,371,656 | 3.87% | 1,590,041 | 2.82% | 1,450,624 | 2.8% | 676,379 | 1.36% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,522 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 1,818 | 0% | 0 | 0% | 0 | 0% | 85,699 | 0.19% | 85,783 | 0.18% | 157,331 | 0.34% | 128,256 | 0.28% | 162,651 | 0.35% | 120,599 | 0.25% | 204,373 | 0.44% | 143,228 | 0.3% | 1,630 | 0% | 22,840 | 0.05% | 52,770 | 0.12% | 5,712 | 0.01% | 8,890 | 0.02% | 37,904 | 0.09% | 107,342 | 0.25% | 63,113 | 0.14% | 311,503 | 0.67% | ||||||||||||||||||
| 租賃負債－流動 | 263,160 | 0.42% | 264,930 | 0.42% | 258,004 | 0.38% | 259,794 | 0.38% | 255,702 | 0.36% | 257,508 | 0.36% | 256,834 | 0.31% | 256,161 | 0.3% | 246,822 | 0.3% | 213,831 | 0.28% | 208,249 | 0.29% | 121,778 | 0.2% | 154,013 | 0.27% | 132,734 | 0.26% | 161,330 | 0.32% | 160,186 | 0.36% | 171,201 | 0.38% | 182,601 | 0.44% | 181,957 | 0.46% | 181,316 | 0.47% | 157,651 | 0.41% | 162,049 | 0.42% | 57,882 | 0.15% | 90,107 | 0.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 4,693 | 0.01% | 7,147 | 0.01% | 4,673 | 0.01% | 7,133 | 0.01% | 9,588 | 0.01% | 12,036 | 0.02% | 12,003 | 0.01% | 11,969 | 0.01% | 9,797 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－關係人 | 258,467 | 0.41% | 257,783 | 0.41% | 253,331 | 0.37% | 252,661 | 0.37% | 246,114 | 0.35% | 245,472 | 0.34% | 244,831 | 0.3% | 244,192 | 0.29% | 237,025 | 0.29% | 213,831 | 0.28% | 208,249 | 0.29% | 121,778 | 0.2% | 154,013 | 0.27% | 132,734 | 0.26% | 161,330 | 0.32% | 160,186 | 0.36% | 171,201 | 0.38% | 182,601 | 0.44% | 181,957 | 0.46% | 181,316 | 0.47% | 157,651 | 0.41% | 162,049 | 0.42% | 90,107 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債 | 154,671 | 0.25% | 227,076 | 0.36% | 207,799 | 0.31% | 175,172 | 0.25% | 158,806 | 0.23% | 195,710 | 0.27% | 238,455 | 0.29% | 310,490 | 0.37% | 220,572 | 0.27% | 389,738 | 0.51% | 869,387 | 1.21% | 858,599 | 1.4% | 685,231 | 1.22% | 702,088 | 1.36% | 677,566 | 1.36% | 413,628 | 0.92% | 433,644 | 0.97% | 229,075 | 0.55% | 243,823 | 0.61% | 222,002 | 0.58% | 229,654 | 0.6% | 784,299 | 2.03% | 323,920 | 0.83% | 317,070 | 0.85% | 258,333 | 0.68% | 137,516 | 0.37% | 784,228 | 2% | 736,357 | 1.9% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 487,800 | 0.68% | 469,690 | 0.77% | 454,395 | 0.81% | 457,285 | 0.88% | 441,738 | 0.89% | 203,214 | 0.45% | 156,436 | 0.35% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 521,391 | 1.35% | 59,661 | 0.15% | 60,428 | 0.16% | 0 | 0% | 0 | 0% | 599,843 | 1.53% | 572,651 | 1.48% | 1,173,973 | 2.9% | 1,191,922 | 2.96% | 1,197,130 | 2.91% | 1,193,114 | 2.99% | 1,269,581 | 2.97% | 1,233,641 | 2.89% | 1,123,585 | 2.48% | 1,058,840 | 2.33% | 284,366 | 0.61% | 284,902 | 0.62% | 534,400 | 1.16% | 540,101 | 1.15% | 545,548 | 1.14% | 523,506 | 1.12% | 523,518 | 1.1% | 540,022 | 1.25% | 530,108 | 1.22% | 0 | 0 | 836,494 | 2.02% | 820,878 | 1.96% | 0 | 0 | 0 | 0% | |||||||||||
| 流動負債合計 | 6,664,275 | 10.59% | 6,831,197 | 10.74% | 10,030,120 | 14.76% | 11,128,596 | 16.15% | 9,100,435 | 12.92% | 10,062,355 | 14.08% | 21,823,279 | 26.67% | 25,157,087 | 29.87% | 13,688,530 | 16.74% | 13,385,561 | 17.48% | 17,111,837 | 23.73% | 10,250,253 | 16.74% | 10,516,381 | 18.66% | 9,868,258 | 19.07% | 11,094,292 | 22.3% | 7,267,766 | 16.12% | 8,253,037 | 18.52% | 6,764,891 | 16.37% | 6,749,409 | 16.95% | 5,398,041 | 14.1% | 5,706,509 | 14.89% | 6,198,944 | 16.03% | 5,861,777 | 15.06% | 3,729,839 | 9.98% | 4,271,296 | 11.22% | 4,089,050 | 10.89% | 5,405,204 | 13.79% | 4,432,197 | 11.44% | 5,819,152 | 14.4% | 5,419,378 | 13.45% | 6,070,804 | 14.78% | 4,425,417 | 11.09% | 5,117,658 | 11.97% | 4,728,079 | 11.07% | 5,757,156 | 12.7% | 4,637,057 | 10.18% | 4,730,144 | 10.12% | 4,451,709 | 9.66% | 5,421,479 | 11.76% | 4,598,842 | 9.79% | 5,014,788 | 10.48% | 5,351,866 | 11.4% | 5,844,929 | 12.23% | 4,888,169 | 11.34% | 5,149,649 | 11.85% | 5,295,966 | 12.47% | 5,903,126 | 13.71% | 4,874,538 | 11.79% | 5,565,913 | 13.32% | 5,734,511 | 13.2% | 6,959,384 | 15.07% | 5,406,004 | 11.6% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 5,515,202 | 8.76% | 6,069,738 | 9.54% | 6,624,274 | 9.75% | 6,707,423 | 9.73% | 7,233,676 | 10.27% | 7,360,145 | 10.3% | 7,871,450 | 9.62% | 8,054,325 | 9.56% | 7,634,928 | 9.34% | 8,011,302 | 10.46% | 5,803,449 | 8.05% | 1,381,243 | 2.26% | 711,975 | 1.26% | 711,975 | 1.38% | 711,975 | 1.43% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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% | 185,544 | 0.3% | 227,197 | 0.4% | 409,286 | 0.79% | 441,738 | 0.89% | 519,769 | 1.15% | 469,309 | 1.05% | 329,136 | 0.8% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 856,746 | 2.2% | 867,757 | 2.32% | 937,472 | 2.46% | 929,796 | 2.48% | 965,092 | 2.46% | 969,474 | 2.5% | 956,316 | 2.37% | 709,348 | 1.76% | 598,565 | 1.46% | 596,557 | 1.49% | 1,269,581 | 2.97% | 1,233,641 | 2.89% | 1,685,377 | 3.72% | 1,588,259 | 3.49% | 2,314,637 | 4.95% | 2,153,393 | 4.67% | 1,584,502 | 3.44% | 1,287,448 | 2.74% | 1,382,886 | 2.89% | 1,174,861 | 2.5% | 1,172,673 | 2.45% | 951,916 | 2.21% | 1,191,984 | 2.74% | 913,824 | 2.15% | 1,057,201 | 2.46% | 1,311,502 | 3.17% | 1,292,952 | 3.09% | 1,301,853 | 3% | 2,167,749 | 4.69% | 2,157,873 | 4.63% | |||||||
| 遞延所得稅負債 | 2,985,727 | 4.74% | 3,013,892 | 4.74% | 3,411,642 | 5.02% | 3,416,626 | 4.96% | 3,441,505 | 4.89% | 3,360,339 | 4.7% | 3,308,627 | 4.04% | 3,153,330 | 3.74% | 3,005,723 | 3.68% | 2,746,699 | 3.59% | 2,421,170 | 3.36% | 2,074,413 | 3.39% | 1,871,276 | 3.32% | 1,641,026 | 3.17% | 1,457,137 | 2.93% | 1,313,232 | 2.91% | 1,313,232 | 2.95% | 1,247,780 | 3.02% | 1,247,780 | 3.13% | 1,247,780 | 3.26% | 1,247,780 | 3.26% | 1,265,000 | 3.27% | 1,265,003 | 3.25% | 1,264,981 | 3.38% | 1,264,973 | 3.32% | 1,313,718 | 3.5% | 1,313,708 | 3.35% | 1,313,700 | 3.39% | 1,179,447 | 2.92% | 1,201,991 | 2.98% | 1,202,000 | 2.93% | 1,201,998 | 3.01% | 1,202,111 | 2.81% | 1,197,085 | 2.8% | 1,348,684 | 2.97% | 1,348,684 | 2.96% | 1,348,727 | 2.89% | 1,372,878 | 2.98% | 1,372,757 | 2.98% | 1,372,774 | 2.92% | 1,372,794 | 2.87% | 1,196,268 | 2.55% | 1,161,753 | 2.43% | 1,200,733 | 2.78% | 1,181,999 | 2.72% | 1,086,393 | 2.56% | 1,105,250 | 2.57% | 1,079,023 | 2.61% | 1,079,023 | 2.58% | 1,078,547 | 2.48% | 1,063,708 | 2.3% | 1,042,116 | 2.24% |
| 租賃負債－非流動 | 1,216,311 | 1.93% | 1,281,929 | 2.02% | 1,322,441 | 1.95% | 1,386,766 | 2.01% | 1,437,679 | 2.04% | 1,500,184 | 2.1% | 1,564,628 | 1.91% | 1,629,276 | 1.93% | 1,667,567 | 2.04% | 1,524,692 | 1.99% | 1,536,572 | 2.13% | 220,971 | 0.36% | 220,264 | 0.39% | 29,656 | 0.06% | 36,207 | 0.07% | 46,001 | 0.1% | 80,090 | 0.18% | 114,099 | 0.28% | 159,992 | 0.4% | 205,722 | 0.54% | 204,529 | 0.53% | 243,079 | 0.63% | 59,429 | 0.15% | 71,189 | 0.19% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 租賃負債－非關係人 | 0 | 0% | 744 | 0% | 1,113 | 0% | 1,853 | 0% | 2,216 | 0% | 2,951 | 0% | 5,786 | 0.01% | 8,986 | 0.01% | 7,411 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 租賃負債－關係人 | 1,216,311 | 1.93% | 1,281,185 | 2.01% | 1,321,328 | 1.94% | 1,384,913 | 2.01% | 1,435,463 | 2.04% | 1,497,233 | 2.1% | 1,558,842 | 1.91% | 1,620,290 | 1.92% | 1,660,156 | 2.03% | 1,524,692 | 1.99% | 1,536,572 | 2.13% | 220,971 | 0.36% | 220,264 | 0.39% | 29,656 | 0.06% | 36,207 | 0.07% | 46,001 | 0.1% | 80,090 | 0.18% | 114,099 | 0.28% | 159,992 | 0.4% | 205,722 | 0.54% | 204,529 | 0.53% | 243,079 | 0.63% | 71,189 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債 | 1,106,516 | 1.76% | 1,355,339 | 2.13% | 1,398,127 | 2.06% | 1,357,971 | 1.97% | 1,316,234 | 1.87% | 1,769,279 | 2.48% | 1,710,153 | 2.09% | 1,707,463 | 2.03% | 2,031,162 | 2.48% | 2,281,196 | 2.98% | 2,282,712 | 3.17% | 2,305,224 | 3.76% | 2,319,108 | 4.12% | 2,054,044 | 3.97% | 2,042,952 | 4.11% | 2,049,027 | 4.54% | 2,077,880 | 4.66% | 1,845,299 | 4.47% | 1,862,997 | 4.68% | 1,856,463 | 4.85% | 1,929,810 | 5.04% | 1,816,739 | 4.7% | 1,835,772 | 4.72% | 1,822,958 | 4.88% | 1,853,437 | 4.87% | 1,746,401 | 4.65% | 1,758,516 | 4.49% | 1,717,945 | 4.43% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 926,779 | 1.47% | 1,072,652 | 1.69% | 1,089,972 | 1.6% | 1,101,354 | 1.6% | 1,112,644 | 1.58% | 1,563,280 | 2.19% | 1,575,435 | 1.93% | 1,581,756 | 1.88% | 1,902,087 | 2.33% | 2,151,421 | 2.81% | 2,163,106 | 3% | 2,174,651 | 3.55% | 2,189,580 | 3.89% | 1,940,850 | 3.75% | 1,949,605 | 3.92% | 1,964,216 | 4.36% | 1,970,937 | 4.42% | 1,747,330 | 4.23% | 1,760,015 | 4.42% | 1,769,177 | 4.62% | 1,779,646 | 4.64% | 1,696,271 | 4.39% | 1,709,883 | 4.39% | 1,708,145 | 4.57% | 1,715,061 | 4.51% | 1,623,949 | 4.32% | 1,631,356 | 4.16% | 1,637,243 | 4.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 179,737 | 0.29% | 282,687 | 0.44% | 308,155 | 0.45% | 256,617 | 0.37% | 203,590 | 0.29% | 205,999 | 0.29% | 134,718 | 0.16% | 125,707 | 0.15% | 129,075 | 0.16% | 129,775 | 0.17% | 119,606 | 0.17% | 130,573 | 0.21% | 129,528 | 0.23% | 113,194 | 0.22% | 93,347 | 0.19% | 84,811 | 0.19% | 106,943 | 0.24% | 97,969 | 0.24% | 102,982 | 0.26% | 87,286 | 0.23% | 150,164 | 0.39% | 120,468 | 0.31% | 125,889 | 0.32% | 114,813 | 0.31% | 138,376 | 0.36% | 122,452 | 0.33% | 127,160 | 0.32% | 80,702 | 0.21% | 62,643 | 0.15% | 74,181 | 0.18% | 61,760 | 0.15% | 48,699 | 0.12% | 63,903 | 0.15% | 49,238 | 0.12% | 47,295 | 0.1% | 53,819 | 0.12% | 48,243 | 0.1% | 49,305 | 0.11% | 52,920 | 0.11% | 50,180 | 0.11% | 53,752 | 0.11% | 60,937 | 0.13% | 68,387 | 0.14% | 69,137 | 0.16% | 73,550 | 0.17% | 53,726 | 0.13% | 56,830 | 0.13% | 49,909 | 0.12% | 78,309 | 0.19% | 65,047 | 0.15% | 67,140 | 0.15% | 48,568 | 0.1% |
| 非流動負債合計 | 10,823,756 | 17.2% | 11,720,898 | 18.42% | 12,756,484 | 18.77% | 12,868,786 | 18.68% | 13,429,094 | 19.07% | 13,989,947 | 19.58% | 14,454,858 | 17.67% | 14,544,394 | 17.27% | 14,339,380 | 17.54% | 14,563,889 | 19.02% | 12,043,903 | 16.7% | 6,167,395 | 10.07% | 5,349,820 | 9.49% | 4,845,987 | 9.37% | 4,690,009 | 9.43% | 3,928,029 | 8.71% | 3,940,511 | 8.84% | 3,536,314 | 8.56% | 3,270,769 | 8.21% | 3,309,965 | 8.65% | 3,382,119 | 8.83% | 3,324,818 | 8.6% | 4,016,950 | 10.32% | 4,026,885 | 10.77% | 4,055,882 | 10.66% | 3,989,915 | 10.62% | 4,037,316 | 10.3% | 4,001,119 | 10.33% | 3,843,097 | 9.51% | 3,728,739 | 9.25% | 3,607,036 | 8.78% | 3,611,976 | 9.05% | 4,286,129 | 10.02% | 4,045,612 | 9.47% | 4,661,535 | 10.28% | 4,572,426 | 10.04% | 5,288,670 | 11.32% | 5,118,905 | 11.11% | 4,545,994 | 9.86% | 4,240,584 | 9.03% | 4,208,184 | 8.79% | 3,832,273 | 8.16% | 3,790,909 | 7.94% | 3,604,869 | 8.36% | 3,819,714 | 8.79% | 3,424,217 | 8.07% | 3,584,826 | 8.33% | 3,807,894 | 9.21% | 3,813,258 | 9.13% | 3,802,323 | 8.75% | 4,647,503 | 10.06% | 4,594,164 | 9.86% |
| 負債總計 | 17,488,031 | 27.79% | 18,552,095 | 29.16% | 22,786,604 | 33.52% | 23,997,382 | 34.83% | 22,529,529 | 31.99% | 24,052,302 | 33.66% | 36,278,137 | 44.34% | 39,701,481 | 47.14% | 28,027,910 | 34.28% | 27,949,450 | 36.5% | 29,155,740 | 40.43% | 16,417,648 | 26.81% | 15,866,201 | 28.16% | 14,714,245 | 28.44% | 15,784,301 | 31.73% | 11,195,795 | 24.83% | 12,193,548 | 27.37% | 10,301,205 | 24.93% | 10,020,178 | 25.16% | 8,708,006 | 22.74% | 9,088,628 | 23.72% | 9,523,762 | 24.62% | 9,878,727 | 25.39% | 7,756,724 | 20.75% | 8,327,178 | 21.88% | 8,078,965 | 21.51% | 9,442,520 | 24.1% | 8,433,316 | 21.76% | 9,662,249 | 23.91% | 9,148,117 | 22.7% | 9,677,840 | 23.56% | 8,037,393 | 20.14% | 9,403,787 | 21.99% | 8,773,691 | 20.54% | 10,418,691 | 22.98% | 9,209,483 | 20.22% | 10,018,814 | 21.44% | 9,570,614 | 20.78% | 9,967,473 | 21.62% | 8,839,426 | 18.82% | 9,222,972 | 19.27% | 9,184,139 | 19.57% | 9,635,838 | 20.17% | 8,493,038 | 19.7% | 8,969,363 | 20.63% | 8,720,183 | 20.54% | 9,487,952 | 22.04% | 8,682,432 | 21% | 9,379,171 | 22.45% | 9,536,834 | 21.95% | 11,606,887 | 25.13% | 10,000,168 | 21.47% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 6,461,655 | 10.27% | 6,461,655 | 10.16% | 6,461,655 | 9.51% | 6,461,655 | 9.38% | 6,461,655 | 9.17% | 6,461,655 | 9.04% | 6,461,655 | 7.9% | 6,461,655 | 7.67% | 6,461,655 | 7.9% | 6,461,655 | 8.44% | 6,461,655 | 8.96% | 6,461,655 | 10.55% | 6,461,655 | 11.47% | 6,461,655 | 12.49% | 6,461,655 | 12.99% | 6,461,655 | 14.33% | 6,461,655 | 14.5% | 6,461,655 | 15.64% | 6,461,655 | 16.23% | 6,461,655 | 16.88% | 6,461,655 | 16.87% | 6,461,655 | 16.71% | 6,461,655 | 16.61% | 6,461,655 | 17.28% | 6,461,655 | 16.98% | 6,461,655 | 17.2% | 6,461,655 | 16.49% | 6,461,655 | 16.68% | 6,461,655 | 15.99% | 6,461,655 | 16.04% | 6,461,655 | 15.73% | 6,461,655 | 16.19% | 6,461,655 | 15.11% | 6,461,655 | 15.13% | 6,461,655 | 14.25% | 6,461,655 | 14.19% | 6,461,655 | 13.83% | 6,461,655 | 14.03% | 6,461,655 | 14.02% | 6,461,655 | 13.76% | 6,461,655 | 13.5% | 6,461,655 | 13.77% | 6,461,655 | 13.53% | 6,461,655 | 14.99% | 6,461,655 | 14.87% | 6,461,655 | 15.22% | 6,461,655 | 15.01% | 6,461,655 | 15.63% | 6,461,655 | 15.47% | 6,461,655 | 14.87% | 6,461,655 | 13.99% | 6,461,655 | 13.87% |
| 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 | 6,461,655 | 10.27% | 6,461,655 | 10.16% | 6,461,655 | 9.51% | 6,461,655 | 9.38% | 6,461,655 | 9.17% | 6,461,655 | 9.04% | 6,461,655 | 7.9% | 6,461,655 | 7.67% | 6,461,655 | 7.9% | 6,461,655 | 8.44% | 6,461,655 | 8.96% | 6,461,655 | 10.55% | 6,461,655 | 11.47% | 6,461,655 | 12.49% | 6,461,655 | 12.99% | 6,461,655 | 14.33% | 6,461,655 | 14.5% | 6,461,655 | 15.64% | 6,461,655 | 16.23% | 6,461,655 | 16.88% | 6,461,655 | 16.87% | 6,461,655 | 16.71% | 6,461,655 | 16.61% | 6,461,655 | 17.28% | 6,461,655 | 16.98% | 6,461,655 | 17.2% | 6,461,655 | 16.49% | 6,461,655 | 16.68% | 6,461,655 | 15.99% | 6,461,655 | 16.04% | 6,461,655 | 15.73% | 6,461,655 | 16.19% | 6,461,655 | 15.11% | 6,461,655 | 15.13% | 6,461,655 | 14.25% | 6,461,655 | 14.19% | 6,461,655 | 13.83% | 6,461,655 | 14.03% | 6,461,655 | 14.02% | 6,461,655 | 13.76% | 6,461,655 | 13.5% | 6,461,655 | 13.77% | 6,461,655 | 13.53% | 6,461,655 | 14.99% | 6,461,655 | 14.87% | 6,461,655 | 15.22% | 6,461,655 | 15.01% | 6,461,655 | 15.63% | 6,461,655 | 15.47% | 6,461,655 | 14.87% | 6,461,655 | 13.99% | 6,461,655 | 13.87% |
| 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 | 18,125,632 | 28.8% | 18,125,634 | 28.49% | 18,125,615 | 26.67% | 18,125,615 | 26.31% | 18,125,615 | 25.73% | 18,125,589 | 25.37% | 18,125,576 | 22.15% | 18,125,608 | 21.52% | 18,125,608 | 22.17% | 18,125,608 | 23.67% | 18,125,600 | 25.13% | 18,125,600 | 29.6% | 18,125,600 | 32.17% | 18,125,600 | 35.03% | 18,125,555 | 36.44% | 18,125,555 | 40.2% | 18,125,555 | 40.68% | 18,125,555 | 43.87% | 18,125,528 | 45.52% | 18,577,844 | 48.52% | 18,577,844 | 48.49% | 18,577,844 | 48.03% | 18,577,844 | 47.74% | 19,684,095 | 52.65% | 19,684,095 | 51.72% | 19,684,095 | 52.4% | 19,684,095 | 50.23% | 21,399,780 | 55.23% | 21,399,780 | 52.95% | 21,399,650 | 53.11% | 21,399,650 | 52.09% | 21,916,582 | 54.92% | 21,916,582 | 51.25% | 21,916,582 | 51.31% | 21,916,582 | 48.34% | 21,916,582 | 48.13% | 21,916,582 | 46.91% | 21,916,582 | 47.58% | 21,916,582 | 47.54% | 21,916,582 | 46.67% | 21,916,582 | 45.8% | 21,916,582 | 46.69% | 21,916,582 | 45.88% | 21,916,582 | 50.83% | 21,910,181 | 50.41% | 21,902,761 | 51.59% | 21,833,338 | 50.72% | 21,838,065 | 52.81% | 21,845,183 | 52.28% | 21,844,873 | 50.28% | 21,847,736 | 47.3% | 21,845,061 | 46.89% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 8,473,910 | 13.46% | 8,473,910 | 13.32% | 8,473,910 | 12.47% | 7,857,185 | 11.4% | 7,857,185 | 11.15% | 7,857,185 | 11% | 7,857,185 | 9.6% | 5,896,621 | 7% | 5,896,621 | 7.21% | 5,896,621 | 7.7% | 5,896,621 | 8.18% | 4,859,640 | 7.94% | 4,859,640 | 8.62% | 4,859,640 | 9.39% | 4,859,640 | 9.77% | 4,512,049 | 10.01% | 4,512,049 | 10.13% | 4,512,049 | 10.92% | 4,512,049 | 11.33% | 4,488,449 | 11.72% | 4,488,449 | 11.72% | 4,488,449 | 11.61% | 4,488,449 | 11.54% | 4,488,449 | 12% | 4,488,449 | 11.79% | 4,488,449 | 11.95% | 4,488,449 | 11.45% | 4,488,449 | 11.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,112,574 | 1.77% | 1,112,574 | 1.75% | 1,112,574 | 1.64% | 761,647 | 1.11% | 761,647 | 1.08% | 761,647 | 1.07% | 761,647 | 0.93% | 861,246 | 1.02% | 861,246 | 1.05% | 861,246 | 1.12% | 861,246 | 1.19% | 592,160 | 0.97% | 592,160 | 1.05% | 592,160 | 1.14% | 592,160 | 1.19% | 592,160 | 1.31% | 592,160 | 1.33% | 592,160 | 1.43% | 592,160 | 1.49% | 379,765 | 0.99% | 379,765 | 0.99% | 379,765 | 0.98% | 379,765 | 0.98% | 379,765 | 1.02% | 379,765 | 1% | 379,765 | 1.01% | 379,765 | 0.97% | 379,765 | 0.98% | 379,765 | 0.94% | 379,765 | 0.94% | 379,765 | 0.92% | 672,510 | 1.69% | 672,510 | 1.57% | 672,510 | 1.57% | 672,510 | 1.48% | 672,510 | 1.48% | 672,510 | 1.44% | 672,510 | 1.46% | 672,510 | 1.46% | 672,510 | 1.43% | 672,510 | 1.41% | 672,510 | 1.43% | 672,510 | 1.41% | 2,726,512 | 6.32% | 2,726,512 | 6.27% | 2,726,512 | 6.42% | 2,726,512 | 6.33% | 2,726,512 | 6.59% | 2,726,512 | 6.53% | 2,726,512 | 6.28% | 2,726,512 | 5.9% | 1,482,566 | 3.18% |
| 未分配盈餘（或待彌補虧損） | 11,601,037 | 18.43% | 11,317,894 | 17.79% | 11,259,003 | 16.56% | 12,108,058 | 17.57% | 15,814,388 | 22.45% | 14,620,559 | 20.46% | 13,544,922 | 16.55% | 13,833,347 | 16.43% | 23,139,084 | 28.3% | 17,798,575 | 23.24% | 12,281,538 | 17.03% | 15,184,970 | 24.8% | 11,301,164 | 20.06% | 7,958,454 | 15.38% | 4,844,985 | 9.74% | 5,060,743 | 11.22% | 3,475,906 | 7.8% | 2,342,542 | 5.67% | 1,299,634 | 3.26% | 702,695 | 1.84% | 235,995 | 0.62% | 28,137 | 0.07% | (325,063) | -0.84% | (932,529) | -2.49% | (653,935) | -1.72% | (837,880) | -2.23% | (884,803) | -2.26% | (2,062,396) | -5.32% | (1,392,601) | -3.45% | (994,386) | -2.47% | (571,489) | -1.39% | (687,840) | -1.72% | 201,135 | 0.47% | (419,102) | -0.98% | 499,889 | 1.1% | 1,462,758 | 3.21% | 1,784,409 | 3.82% | 1,912,061 | 4.15% | 1,478,957 | 3.21% | 2,512,190 | 5.35% | 2,051,598 | 4.29% | 1,765,187 | 3.76% | 1,282,261 | 2.68% | (1,607,136) | -3.73% | (1,617,175) | -3.72% | (1,433,505) | -3.38% | (1,368,435) | -3.18% | (1,165,420) | -2.82% | (780,960) | -1.87% | 508,641 | 1.17% | 918,875 | 1.99% | 4,140,072 | 8.89% |
| 保留盈餘合計 | 21,187,521 | 33.66% | 20,904,378 | 32.86% | 20,845,487 | 30.67% | 20,726,890 | 30.08% | 24,433,220 | 34.69% | 23,239,391 | 32.53% | 22,163,754 | 27.09% | 20,591,214 | 24.45% | 29,896,951 | 36.57% | 24,556,442 | 32.07% | 19,039,405 | 26.4% | 20,636,770 | 33.7% | 16,752,964 | 29.73% | 13,410,254 | 25.92% | 10,296,785 | 20.7% | 10,164,952 | 22.54% | 8,580,115 | 19.26% | 7,446,751 | 18.02% | 6,403,843 | 16.08% | 5,570,909 | 14.55% | 5,104,209 | 13.32% | 4,896,351 | 12.66% | 4,543,151 | 11.68% | 3,935,685 | 10.53% | 4,214,279 | 11.07% | 4,030,334 | 10.73% | 3,983,411 | 10.17% | 2,805,818 | 7.24% | 3,475,613 | 8.6% | 3,873,828 | 9.61% | 4,296,725 | 10.46% | 4,473,119 | 11.21% | 5,362,094 | 12.54% | 4,741,857 | 11.1% | 5,660,848 | 12.49% | 6,537,469 | 14.36% | 6,859,120 | 14.68% | 6,986,772 | 15.17% | 6,553,668 | 14.21% | 7,425,424 | 15.81% | 6,964,832 | 14.55% | 6,678,421 | 14.23% | 6,195,495 | 12.97% | 5,360,100 | 12.43% | 5,350,061 | 12.31% | 5,533,731 | 13.03% | 5,598,801 | 13.01% | 5,801,816 | 14.03% | 6,186,276 | 14.81% | 7,475,877 | 17.21% | 7,886,111 | 17.07% | 9,546,825 | 20.49% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (324,428) | -0.52% | (427,297) | -0.67% | (248,879) | -0.37% | (407,094) | -0.59% | (1,112,574) | -1.58% | (430,906) | -0.6% | (1,208,506) | -1.48% | (665,560) | -0.79% | (761,647) | -0.93% | (516,756) | -0.67% | (662,489) | -0.92% | (407,959) | -0.67% | (861,245) | -1.53% | (972,368) | -1.88% | (925,533) | -1.86% | (859,279) | -1.91% | (804,636) | -1.81% | (1,016,352) | -2.46% | (1,192,422) | -2.99% | (1,031,824) | -2.7% | (919,027) | -2.4% | (783,848) | -2.03% | (550,364) | -1.41% | (448,927) | -1.2% | (629,247) | -1.65% | (692,056) | -1.84% | (387,019) | -0.99% | (352,687) | -0.91% | (580,576) | -1.44% | (587,429) | -1.46% | (756,669) | -1.84% | (980,279) | -2.46% | (379,765) | -0.89% | 820,196 | 1.92% | 880,861 | 1.94% | 1,412,838 | 3.1% | 1,464,256 | 3.13% | 1,126,309 | 2.45% | 1,205,552 | 2.61% | 2,315,327 | 4.93% | 3,288,095 | 6.87% | 2,696,180 | 5.74% | 3,563,067 | 7.46% | 883,530 | 2.05% | 776,205 | 1.79% | (165,131) | -0.39% | (334,675) | -0.78% | (1,429,576) | -3.46% | (2,090,857) | -5% | (1,870,475) | -4.31% | (1,616,053) | -3.5% | (1,267,624) | -2.72% |
| 歸屬於母公司業主之權益合計 | 45,450,380 | 72.21% | 45,064,370 | 70.84% | 45,183,878 | 66.48% | 44,907,066 | 65.17% | 47,907,916 | 68.01% | 47,395,729 | 66.34% | 45,542,479 | 55.66% | 44,512,917 | 52.86% | 53,722,567 | 65.72% | 48,626,949 | 63.5% | 42,964,171 | 59.57% | 44,816,066 | 73.19% | 40,478,974 | 71.84% | 37,025,141 | 71.56% | 33,958,462 | 68.27% | 33,892,883 | 75.17% | 32,362,689 | 72.63% | 31,017,609 | 75.07% | 29,798,604 | 74.84% | 29,578,584 | 77.26% | 29,224,681 | 76.28% | 29,152,002 | 75.38% | 29,032,286 | 74.61% | 29,632,508 | 79.25% | 29,730,782 | 78.12% | 29,484,028 | 78.49% | 29,742,142 | 75.9% | 30,314,566 | 78.24% | 30,756,472 | 76.09% | 31,147,704 | 77.3% | 31,401,361 | 76.44% | 31,871,077 | 79.86% | 33,360,566 | 78.01% | 33,940,290 | 79.46% | 34,919,946 | 77.02% | 36,328,544 | 79.78% | 36,701,613 | 78.56% | 36,491,318 | 79.22% | 36,137,457 | 78.38% | 38,118,988 | 81.18% | 38,631,164 | 80.73% | 37,752,838 | 80.43% | 38,136,799 | 79.83% | 34,621,867 | 80.3% | 34,498,102 | 79.37% | 33,733,016 | 79.46% | 33,559,119 | 77.96% | 32,671,960 | 79% | 32,402,257 | 77.55% | 33,911,930 | 78.05% | 34,579,449 | 74.87% | 36,585,917 | 78.53% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 45,450,380 | 72.21% | 45,064,370 | 70.84% | 45,183,878 | 66.48% | 44,907,066 | 65.17% | 47,907,916 | 68.01% | 47,395,729 | 66.34% | 45,542,479 | 55.66% | 44,512,917 | 52.86% | 53,722,567 | 65.72% | 48,626,949 | 63.5% | 42,964,171 | 59.57% | 44,816,066 | 73.19% | 40,478,974 | 71.84% | 37,025,141 | 71.56% | 33,958,462 | 68.27% | 33,892,883 | 75.17% | 32,362,689 | 72.63% | 31,017,609 | 75.07% | 29,798,604 | 74.84% | 29,578,584 | 77.26% | 29,224,681 | 76.28% | 29,152,002 | 75.38% | 29,032,286 | 74.61% | 29,632,508 | 79.25% | 29,730,782 | 78.12% | 29,484,028 | 78.49% | 29,742,142 | 75.9% | 30,314,566 | 78.24% | 30,756,472 | 76.09% | 31,147,704 | 77.3% | 31,401,361 | 76.44% | 31,871,077 | 79.86% | 33,360,566 | 78.01% | 33,940,290 | 79.46% | 34,919,946 | 77.02% | 36,328,544 | 79.78% | 36,701,613 | 78.56% | 36,491,318 | 79.22% | 36,137,457 | 78.38% | 38,118,988 | 81.18% | 38,631,164 | 80.73% | 37,752,838 | 80.43% | 38,136,799 | 79.83% | 34,621,867 | 80.3% | 34,498,102 | 79.37% | 33,733,016 | 79.46% | 33,559,119 | 77.96% | 32,671,960 | 79% | 32,402,257 | 77.55% | 33,911,930 | 78.05% | 34,579,449 | 74.87% | 36,585,917 | 78.53% |
| 負債及權益總計 | 62,938,411 | 100% | 63,616,465 | 100% | 67,970,482 | 100% | 68,904,448 | 100% | 70,437,445 | 100% | 71,448,031 | 100% | 81,820,616 | 100% | 84,214,398 | 100% | 81,750,477 | 100% | 76,576,399 | 100% | 72,119,911 | 100% | 61,233,714 | 100% | 56,345,175 | 100% | 51,739,386 | 100% | 49,742,763 | 100% | 45,088,678 | 100% | 44,556,237 | 100% | 41,318,814 | 100% | 39,818,782 | 100% | 38,286,590 | 100% | 38,313,309 | 100% | 38,675,764 | 100% | 38,911,013 | 100% | 37,389,232 | 100% | 38,057,960 | 100% | 37,562,993 | 100% | 39,184,662 | 100% | 38,747,882 | 100% | 40,418,721 | 100% | 40,295,821 | 100% | 41,079,201 | 100% | 39,908,470 | 100% | 42,764,353 | 100% | 42,713,981 | 100% | 45,338,637 | 100% | 45,538,027 | 100% | 46,720,427 | 100% | 46,061,932 | 100% | 46,104,930 | 100% | 46,958,414 | 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% | ||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
南電(8046) 截至2024年第1季「流動資產」總計約為NT$233億元，相較上一季減少約NT$-11.7億元、相較去年年末減少約NT$-11.7億元
南電(8046) 2024年第1季財報顯示公司「流動資產」總計約NT$233億元、約佔整體資產的33.82%。
對比上一季
上一季流動資產總計約NT$245億元、約佔整體資產的34.75%。今年第1季相較上一季減少約NT$-11.7億元。
對比去年年末
去年年末流動資產則為NT$245億元、約佔整體資產的34.75%。今年第1季相較去年年末減少約NT$-11.7億元。
| 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 | 23,304,498 | 33.82% | 24,474,187 | 34.75% | 24,714,641 | 34.59% | 36,665,661 | 44.81% | 40,433,092 | 48.01% | 41,310,375 | 50.53% | 38,574,498 | 50.37% | 38,034,771 | 52.74% | 30,619,397 | 50.00% | 30,175,645 | 53.55% | 27,245,222 | 52.66% | 26,699,734 | 53.68% | 23,147,539 | 51.34% | 23,256,467 | 52.20% | 21,018,028 | 50.87% | 21,555,493 | 54.13% | 21,357,371 | 55.78% | 21,350,827 | 55.73% | 22,316,938 | 57.70% | 22,859,658 | 58.75% | 21,768,401 | 58.22% | 22,917,953 | 60.22% | 22,441,575 | 59.74% | 23,839,825 | 60.84% | 23,415,127 | 60.43% | 25,160,680 | 62.25% | 24,774,819 | 61.48% | 25,449,277 | 61.95% | 24,488,201 | 61.36% | 26,396,012 | 61.72% | 24,602,224 | 57.60% | 26,445,010 | 58.33% | 26,170,781 | 57.47% | 27,498,676 | 58.86% | 27,114,387 | 58.87% | 27,367,413 | 59.36% | 27,948,063 | 59.52% | 28,224,774 | 58.98% | 27,253,250 | 58.06% | 27,938,257 | 58.48% |
非流動資產
南電(8046) 截至2023年第2季「非流動資產」總計約為NT$452億元，相較上一季增加約NT$13.74億元、相較去年年末增加約NT$47.15億元
南電(8046) 2023年第2季財報顯示公司「非流動資產」總計約NT$452億元、約佔整體資產的55.19%。
對比上一季
上一季非流動資產總計約NT$438億元、約佔整體資產的51.99%。今年第2季相較上一季增加約NT$13.74億元。
對比去年年末
去年年末非流動資產則為NT$404億元、約佔整體資產的49.47%。今年第2季相較去年年末增加約NT$47.15億元。
| 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 | 45,154,955 | 55.19% | 43,781,306 | 51.99% | 40,440,102 | 49.47% | 38,001,901 | 49.63% | 34,085,140 | 47.26% | 30,614,317 | 50.00% | 26,169,530 | 46.45% | 24,494,164 | 47.34% | 23,043,029 | 46.32% | 21,941,139 | 48.66% | 21,299,770 | 47.80% | 20,300,786 | 49.13% | 18,263,289 | 45.87% | 16,929,219 | 44.22% | 16,962,482 | 44.27% | 16,358,826 | 42.30% | 16,051,355 | 41.25% | 15,620,831 | 41.78% | 15,140,007 | 39.78% | 15,121,418 | 40.26% | 15,344,837 | 39.16% | 15,332,755 | 39.57% | 15,258,041 | 37.75% | 15,521,002 | 38.52% | 15,629,924 | 38.05% | 15,420,269 | 38.64% | 16,368,341 | 38.28% | 18,111,757 | 42.40% | 18,893,627 | 41.67% | 19,367,246 | 42.53% | 19,221,751 | 41.14% | 18,947,545 | 41.13% | 18,737,517 | 40.64% | 19,010,351 | 40.48% | 19,629,362 | 41.02% | 19,683,727 | 41.94% | 19,834,380 | 41.52% | 20,591,466 | 47.76% | 21,033,798 | 48.39% | 20,996,397 | 49.46% |
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