8070
42.45
TWD+0.45 (1.07%)
2025.04.02收盤
長華*－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 | 7,098,817 | 18.73% | 7,279,147 | 18.8% | 8,003,269 | 20.63% | 7,809,451 | 20.25% | 7,435,171 | 20.5% | 6,882,495 | 19.24% | 7,843,979 | 21.68% | 7,521,507 | 21.65% | 7,105,505 | 21.45% | 6,282,494 | 19.06% | 6,291,408 | 19.28% | 5,337,216 | 16.88% | 4,799,437 | 15.84% | 4,339,523 | 15.86% | 3,592,519 | 13.75% | 3,094,023 | 12.14% | 3,195,751 | 13.7% | 3,222,790 | 14.61% | 4,357,457 | 20.47% | 4,540,740 | 24.13% | 3,820,359 | 21.21% | 3,476,066 | 19.61% | 3,318,988 | 19.45% | 3,098,827 | 18.97% | 3,050,360 | 19.16% | 2,517,773 | 16.31% | 2,267,531 | 14.98% | 2,546,066 | 17.01% | 3,551,447 | 22.24% | 3,306,490 | 21.76% | 2,711,490 | 18.19% | 3,579,247 | 22.72% | 1,302,327 | 13.8% | 1,334,204 | 14.45% | 971,300 | 10.86% | 1,630,374 | 15.12% | 1,414,141 | 10.13% | 1,883,387 | 13.19% | 1,785,674 | 13.1% | 1,679,601 | 11.59% | 1,189,846 | 8.3% | 1,167,668 | 8.2% | 1,226,336 | 9.02% | 1,629,160 | 12.06% | 1,059,987 | 8.49% | 1,291,439 | 10.65% | 2,005,685 | 15.88% | 1,599,433 | 13.85% | 1,061,274 | 9.94% | 1,629,248 | 14.37% | 1,168,935 | 11.98% | 1,398,683 | 13.88% |
| 透過損益按公允價值衡量之金融資產－流動 | 98,458 | 0.26% | 107,425 | 0.28% | 125,766 | 0.32% | 101,470 | 0.26% | 100,402 | 0.28% | 116,057 | 0.32% | 73,604 | 0.2% | 67,809 | 0.2% | 60,588 | 0.18% | 71,569 | 0.22% | 79,377 | 0.24% | 83,772 | 0.26% | 136,876 | 0.45% | 97,530 | 0.36% | 107,620 | 0.41% | 97,283 | 0.38% | 115,440 | 0.5% | 197,863 | 0.9% | 193,140 | 0.91% | 183,823 | 0.98% | 36,443 | 0.2% | 58,931 | 0.33% | 98,733 | 0.58% | 92,860 | 0.57% | 55,602 | 0.35% | 60,870 | 0.39% | 59,637 | 0.39% | 80,782 | 0.54% | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 5,435 | 0.06% | 0 | 0% | 12,750 | 0.09% | 0 | 0% | 2,158 | 0.02% | 333 | 0% | 0 | 5,478 | 0.04% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 16,659 | 0.14% | 16,539 | 0.15% | 16,937 | 0.15% | 18,224 | 0.19% | 30,728 | 0.3% | |||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 724,116 | 1.91% | 766,516 | 1.98% | 583,083 | 1.5% | 419,397 | 1.09% | 266,743 | 0.74% | 234,965 | 0.66% | 259,328 | 0.72% | 238,626 | 0.69% | 213,189 | 0.64% | 214,031 | 0.65% | 223,905 | 0.69% | 884,916 | 2.8% | 956,206 | 3.15% | 1,004,111 | 3.67% | 1,038,198 | 3.97% | 993,783 | 3.9% | 767,426 | 3.29% | 520,483 | 2.36% | 472,640 | 2.22% | 302,203 | 1.61% | 771,843 | 4.28% | 547,047 | 3.09% | 324,249 | 1.9% | 259,045 | 1.59% | 104,182 | 0.65% | 14,961 | 0.1% | 0 | 0 | 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 | 3,575,892 | 9.44% | 3,691,008 | 9.53% | 3,493,481 | 9% | 3,311,555 | 8.59% | 3,296,495 | 9.09% | 3,266,043 | 9.13% | 3,184,111 | 8.8% | 3,251,378 | 9.36% | 3,894,006 | 11.76% | 4,706,725 | 14.28% | 5,018,921 | 15.38% | 4,822,055 | 15.25% | 4,775,289 | 15.76% | 4,564,526 | 16.69% | 4,071,868 | 15.59% | 3,855,532 | 15.13% | 3,645,658 | 15.63% | 3,464,086 | 15.71% | 3,470,103 | 16.31% | 3,124,850 | 16.61% | 3,488,978 | 19.37% | 3,638,739 | 20.53% | 3,268,225 | 19.15% | 3,087,781 | 18.9% | 3,331,893 | 20.93% | 3,575,213 | 23.15% | 3,610,172 | 23.84% | 3,465,160 | 23.14% | 3,354,824 | 21.01% | 3,274,905 | 21.56% | 3,402,703 | 22.83% | 3,277,139 | 20.8% | 2,597,653 | 27.52% | 2,469,652 | 26.74% | 2,396,861 | 26.8% | 2,952,052 | 27.37% | 4,294,198 | 30.75% | 4,160,033 | 29.13% | 3,808,262 | 27.94% | 4,663,850 | 32.17% | 4,924,974 | 34.34% | 5,071,970 | 35.6% | 4,933,895 | 36.31% | 4,357,863 | 32.26% | 4,631,476 | 37.11% | 4,443,562 | 36.63% | 4,385,438 | 34.71% | 3,821,109 | 33.09% | 3,828,905 | 35.85% | 4,159,108 | 36.69% | 3,537,509 | 36.26% | 4,000,078 | 39.69% |
| 應收帳款－關係人淨額 | 30,966 | 0.08% | 25,421 | 0.07% | 33,328 | 0.09% | 32,408 | 0.08% | 28,131 | 0.08% | 23,661 | 0.07% | 15,159 | 0.04% | 17,855 | 0.05% | 18,072 | 0.05% | 15,783 | 0.05% | 22,926 | 0.07% | 16,802 | 0.05% | 25,061 | 0.08% | 26,731 | 0.1% | 33,266 | 0.13% | 25,297 | 0.1% | 33,556 | 0.14% | 23,766 | 0.11% | 19,901 | 0.09% | 15,935 | 0.08% | 20,340 | 0.11% | 17,152 | 0.1% | 19,644 | 0.12% | 14,079 | 0.09% | 18,699 | 0.12% | 21,210 | 0.14% | 25,483 | 0.17% | 23,363 | 0.16% | 32,568 | 0.2% | 14,364 | 0.09% | 15,643 | 0.1% | 21,552 | 0.14% | 19,814 | 0.21% | 22,950 | 0.25% | 33,075 | 0.37% | 39,744 | 0.37% | 22,804 | 0.16% | 20,046 | 0.14% | 22,051 | 0.16% | 489 | 0% | 705 | 0% | 7,424 | 0.05% | 5,456 | 0.04% | 11,231 | 0.08% | 44,256 | 0.35% | 62,290 | 0.51% | 90,122 | 0.71% | 119,277 | 1.03% | 170,046 | 1.59% | 122,633 | 1.08% | 84,170 | 0.86% | 110,080 | 1.09% |
| 其他應收款 | 140,934 | 0.37% | 133,013 | 0.34% | 188,299 | 0.49% | 271,639 | 0.7% | 120,984 | 0.33% | 151,663 | 0.42% | 506,472 | 1.4% | 167,492 | 0.48% | 218,382 | 0.66% | 242,917 | 0.74% | 287,146 | 0.88% | 147,856 | 0.47% | 185,675 | 0.61% | 161,013 | 0.59% | 220,674 | 0.84% | 117,282 | 0.46% | 55,416 | 0.24% | 143,533 | 0.65% | 222,475 | 1.05% | 53,459 | 0.28% | 63,137 | 0.35% | 125,729 | 0.71% | 168,995 | 0.99% | 50,915 | 0.31% | 72,706 | 0.46% | 69,583 | 0.45% | 77,523 | 0.51% | 45,430 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 3,611 | 0.01% | 5,994 | 0.02% | 4,034 | 0.01% | 25,935 | 0.07% | 19,433 | 0.05% | 2,322 | 0.01% | 47 | 0% | 0 | 0% | 2,519 | 0.01% | 2,602 | 0.01% | 0 | 0% | 0 | 0% | 2,192 | 0.01% | 0 | 0% | 3,268 | 0.01% | 3,268 | 0.01% | 5,501 | 0.02% | 3,268 | 0.02% | 1,979 | 0.01% | 184 | 0% | 3,894 | 0.02% | 0 | 0% | 1,591 | 0.01% | 0 | 0% | 0 | 0% | 155 | 0% | 15,607 | 0.1% | 29,071 | 0.2% | 39,775 | 0.25% | 2,340 | 0.02% | 2,264 | 0.02% | 4,992 | 0.06% | 25,029 | 0.23% | 5,643 | 0.04% | 5,482 | 0.04% | 2,766 | 0.02% | 44,687 | 0.31% | 44,568 | 0.31% | 48,187 | 0.34% | 44,585 | 0.33% | 47,711 | 0.35% | 47,633 | 0.38% | 48,702 | 0.4% | 44,610 | 0.35% | 44,727 | 0.39% | 44,877 | 0.42% | 45,012 | 0.4% | 45,014 | 0.46% | 58,644 | 0.58% | ||||||
| 存貨 | 2,711,824 | 7.16% | 2,520,228 | 6.51% | 2,234,619 | 5.76% | 2,028,144 | 5.26% | 2,134,754 | 5.89% | 2,378,031 | 6.65% | 2,479,140 | 6.85% | 2,518,359 | 7.25% | 2,751,720 | 8.31% | 2,986,788 | 9.06% | 2,899,333 | 8.89% | 2,727,173 | 8.63% | 2,510,541 | 8.28% | 2,328,137 | 8.51% | 2,189,408 | 8.38% | 2,004,554 | 7.86% | 1,866,973 | 8.01% | 1,761,164 | 7.99% | 1,721,723 | 8.09% | 1,635,551 | 8.69% | 1,657,237 | 9.2% | 1,697,288 | 9.57% | 1,762,597 | 10.33% | 1,723,898 | 10.55% | 1,706,834 | 10.72% | 1,716,495 | 11.12% | 1,642,226 | 10.85% | 1,562,930 | 10.44% | 1,585,189 | 9.93% | 1,489,671 | 9.81% | 1,475,057 | 9.9% | 1,512,513 | 9.6% | 551,235 | 5.84% | 491,624 | 5.32% | 428,559 | 4.79% | 599,862 | 5.56% | 1,138,324 | 8.15% | 1,137,529 | 7.96% | 1,064,104 | 7.81% | 1,312,030 | 9.05% | 1,256,641 | 8.76% | 1,264,544 | 8.88% | 1,264,029 | 9.3% | 1,313,899 | 9.73% | 1,286,333 | 10.31% | 1,280,880 | 10.56% | 1,299,894 | 10.29% | 1,314,979 | 11.39% | 1,195,228 | 11.19% | 1,144,777 | 10.1% | 937,854 | 9.61% | 722,539 | 7.17% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,123,261 | 8.24% | 2,873,907 | 7.42% | 2,244,709 | 5.79% | 2,295,414 | 5.95% | 2,259,825 | 6.23% | 2,759,329 | 7.71% | 2,322,471 | 6.42% | 1,794,933 | 5.17% | 1,562,148 | 4.72% | 1,679,263 | 5.1% | 959,988 | 2.94% | 1,381,667 | 4.37% | 1,329,818 | 4.39% | 1,141,664 | 4.17% | 1,125,565 | 4.31% | 1,429,284 | 5.61% | 1,434,498 | 6.15% | 1,256,294 | 5.7% | 839,803 | 3.95% | 168,538 | 0.9% | 163,830 | 0.91% | 248,833 | 1.4% | 210,395 | 1.23% | 178,176 | 1.09% | 231,900 | 1.46% | 229,842 | 1.49% | 212,585 | 1.4% | 217,160 | 1.45% | 324,931 | 2.03% | 276,186 | 1.82% | 545,925 | 3.66% | 493,762 | 3.13% | 363,952 | 3.86% | 360,749 | 3.91% | 395,120 | 4.42% | 413,286 | 3.83% | 532,760 | 3.81% | 425,746 | 2.98% | 466,680 | 3.42% | 508,698 | 3.51% | 674,684 | 4.7% | 511,653 | 3.59% | 466,404 | 3.43% | 398,817 | 2.95% | 372,194 | 2.98% | 421,613 | 3.48% | 527,834 | 4.18% | 397,069 | 3.44% | 239,376 | 2.24% | 276,397 | 2.44% | 347,310 | 3.56% | 472,838 | 4.69% |
| 其他金融資產－流動 | 2,991,058 | 7.89% | 2,708,605 | 7% | 2,088,648 | 5.38% | 2,173,416 | 5.63% | 2,136,696 | 5.89% | 2,648,094 | 7.4% | 2,164,916 | 5.98% | 1,675,849 | 4.82% | 1,432,528 | 4.33% | 1,539,809 | 4.67% | 784,717 | 2.41% | 1,153,894 | 3.65% | 1,166,986 | 3.85% | 996,905 | 3.64% | 997,142 | 3.82% | 1,295,129 | 5.08% | 1,293,618 | 5.55% | 1,153,760 | 5.23% | 726,193 | 3.41% | 50,000 | 0.27% | 50,000 | 0.28% | 100,000 | 0.56% | 100,000 | 0.59% | 100,000 | 0.61% | 100,000 | 0.63% | 100,000 | 0.65% | 100,000 | 0.66% | 100,000 | 0.67% | 200,000 | 1.25% | 172,280 | 1.13% | 432,715 | 2.9% | 419,751 | 2.66% | 324,784 | 3.44% | 320,526 | 3.47% | 357,556 | 4% | 363,697 | 3.37% | 309,316 | 2.21% | 200,527 | 1.4% | 231,388 | 1.7% | 231,828 | 1.6% | 397,391 | 2.77% | 252,096 | 1.77% | 205,522 | 1.51% | 205,522 | 1.52% | 200,522 | 1.61% | 257,577 | 2.12% | 333,780 | 2.64% | 289,990 | 2.51% | 50,515 | 0.47% | 175,013 | 1.54% | 177,499 | 1.82% | 305,509 | 3.03% |
| 其他流動資產－其他 | 132,203 | 0.35% | 165,302 | 0.43% | 156,061 | 0.4% | 121,998 | 0.32% | 123,129 | 0.34% | 111,235 | 0.31% | 157,555 | 0.44% | 119,084 | 0.34% | 129,620 | 0.39% | 139,454 | 0.42% | 175,271 | 0.54% | 227,773 | 0.72% | 162,832 | 0.54% | 144,759 | 0.53% | 128,423 | 0.49% | 134,155 | 0.53% | 140,880 | 0.6% | 102,534 | 0.46% | 113,610 | 0.53% | 118,538 | 0.63% | 113,830 | 0.63% | 148,833 | 0.84% | 110,395 | 0.65% | 78,176 | 0.48% | 131,900 | 0.83% | 129,842 | 0.84% | 112,585 | 0.74% | 117,160 | 0.78% | 124,931 | 0.78% | 103,906 | 0.68% | 113,210 | 0.76% | 74,011 | 0.47% | 39,168 | 0.41% | 40,223 | 0.44% | 37,564 | 0.42% | 49,589 | 0.46% | 223,444 | 1.6% | 225,219 | 1.58% | 235,292 | 1.73% | 276,870 | 1.91% | 277,293 | 1.93% | 259,557 | 1.82% | 260,882 | 1.92% | 193,295 | 1.43% | 171,672 | 1.38% | 164,036 | 1.35% | 194,054 | 1.54% | 107,079 | 0.93% | 188,861 | 1.77% | 101,384 | 0.89% | 169,811 | 1.74% | 167,329 | 1.66% |
| 流動資產合計 | 17,507,879 | 46.2% | 17,402,659 | 44.95% | 16,910,588 | 43.58% | 16,295,413 | 42.25% | 15,661,938 | 43.19% | 15,814,566 | 44.2% | 16,684,311 | 46.11% | 15,577,959 | 44.85% | 15,826,129 | 47.78% | 16,202,172 | 49.17% | 15,783,004 | 48.38% | 15,401,457 | 48.71% | 14,718,903 | 48.56% | 13,665,427 | 49.95% | 12,379,118 | 47.38% | 11,620,306 | 45.59% | 11,117,986 | 47.68% | 10,595,480 | 48.04% | 11,300,510 | 53.1% | 10,027,078 | 53.29% | 10,022,351 | 55.63% | 9,816,077 | 55.38% | 9,174,208 | 53.77% | 8,508,129 | 52.09% | 8,573,425 | 53.86% | 8,209,919 | 53.17% | 7,903,384 | 52.2% | 7,953,091 | 53.12% | 9,008,597 | 56.41% | 8,538,975 | 56.21% | 8,437,043 | 56.6% | 9,238,208 | 58.64% | 5,261,814 | 55.75% | 4,832,184 | 52.32% | 4,420,577 | 49.43% | 5,999,268 | 55.63% | 7,828,284 | 56.05% | 8,121,337 | 56.86% | 7,593,489 | 55.71% | 8,597,732 | 59.3% | 8,440,618 | 58.86% | 8,451,585 | 59.32% | 8,107,488 | 59.66% | 7,991,052 | 59.15% | 7,745,668 | 62.06% | 7,942,654 | 65.48% | 8,710,866 | 68.95% | 7,723,297 | 66.88% | 7,266,731 | 68.04% | 8,060,928 | 71.11% | 6,670,978 | 68.38% | 7,316,299 | 72.59% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 249,561 | 0.66% | 256,529 | 0.66% | 293,131 | 0.76% | 282,160 | 0.73% | 272,665 | 0.75% | 285,886 | 0.8% | 274,826 | 0.76% | 255,885 | 0.74% | 258,069 | 0.78% | 300,696 | 0.91% | 281,131 | 0.86% | 268,348 | 0.85% | 189,942 | 0.63% | 229,847 | 0.84% | 210,656 | 0.81% | 195,663 | 0.77% | 188,944 | 0.81% | 154,210 | 0.7% | 23,176 | 0.11% | 50,262 | 0.27% | 231,946 | 1.29% | 151,626 | 0.86% | 161,386 | 0.95% | 157,431 | 0.96% | 183,159 | 1.15% | 180,872 | 1.17% | 180,872 | 1.19% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 11,388,867 | 30.05% | 12,174,312 | 31.45% | 12,714,327 | 32.77% | 13,094,094 | 33.95% | 11,423,489 | 31.5% | 10,595,919 | 29.62% | 10,154,769 | 28.06% | 9,976,389 | 28.72% | 8,333,681 | 25.16% | 7,843,100 | 23.8% | 7,925,185 | 24.29% | 7,859,579 | 24.86% | 7,542,449 | 24.89% | 5,597,943 | 20.46% | 5,834,190 | 22.33% | 5,958,918 | 23.38% | 4,414,533 | 18.93% | 3,908,673 | 17.72% | 3,126,195 | 14.69% | 1,847,008 | 9.82% | 796,140 | 4.42% | 775,351 | 4.37% | 729,653 | 4.28% | 571,061 | 3.5% | 224,065 | 1.41% | 195,572 | 1.27% | 237,494 | 1.57% | 212,251 | 1.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 3,322,495 | 8.77% | 3,425,275 | 8.85% | 3,330,913 | 8.58% | 3,257,454 | 8.44% | 3,137,122 | 8.65% | 3,162,705 | 8.84% | 3,176,397 | 8.78% | 3,272,022 | 9.42% | 3,098,868 | 9.36% | 3,080,959 | 9.35% | 3,394,314 | 10.4% | 3,517,197 | 11.12% | 3,436,042 | 11.34% | 3,269,138 | 11.95% | 3,122,067 | 11.95% | 3,204,479 | 12.57% | 3,087,780 | 13.24% | 2,907,310 | 13.18% | 2,883,434 | 13.55% | 2,882,921 | 15.32% | 2,912,992 | 16.17% | 2,836,540 | 16% | 2,766,645 | 16.22% | 2,798,985 | 17.14% | 2,778,864 | 17.46% | 2,779,754 | 18% | 2,741,439 | 18.11% | 2,746,904 | 18.35% | 2,701,044 | 16.91% | 2,542,722 | 16.74% | 2,481,529 | 16.65% | 2,433,517 | 15.45% | 2,999,787 | 31.78% | 3,270,277 | 35.41% | 3,245,128 | 36.28% | 2,942,564 | 27.29% | 2,078,637 | 14.88% | 2,077,172 | 14.54% | 2,047,429 | 15.02% | 707,459 | 4.88% | 720,486 | 5.02% | 653,683 | 4.59% | 631,018 | 4.64% | 603,585 | 4.47% | 648,734 | 5.2% | 622,268 | 5.13% | 610,714 | 4.83% | 580,932 | 5.03% | 548,144 | 5.13% | 525,759 | 4.64% | 520,041 | 5.33% | 417,527 | 4.14% |
| 不動產、廠房及設備 | 3,875,395 | 10.23% | 3,932,320 | 10.16% | 4,063,904 | 10.47% | 4,170,008 | 10.81% | 4,108,319 | 11.33% | 4,186,392 | 11.7% | 4,176,109 | 11.54% | 3,900,381 | 11.23% | 3,868,648 | 11.68% | 3,754,969 | 11.39% | 3,280,081 | 10.05% | 2,973,682 | 9.41% | 2,766,908 | 9.13% | 2,691,548 | 9.84% | 2,650,705 | 10.15% | 2,522,358 | 9.9% | 2,513,424 | 10.78% | 2,434,862 | 11.04% | 2,437,669 | 11.45% | 2,470,282 | 13.13% | 2,535,620 | 14.07% | 2,639,781 | 14.89% | 2,722,644 | 15.96% | 2,773,661 | 16.98% | 2,771,528 | 17.41% | 2,709,742 | 17.55% | 2,702,831 | 17.85% | 2,687,620 | 17.95% | 2,632,695 | 16.48% | 2,766,368 | 18.21% | 2,677,660 | 17.96% | 2,957,991 | 18.78% | 746,583 | 7.91% | 762,893 | 8.26% | 762,805 | 8.53% | 1,063,939 | 9.87% | 2,805,827 | 20.09% | 2,752,256 | 19.27% | 2,553,608 | 18.73% | 3,504,279 | 24.17% | 3,301,276 | 23.02% | 3,319,151 | 23.3% | 3,184,214 | 23.43% | 3,252,582 | 24.08% | 2,315,867 | 18.55% | 1,971,071 | 16.25% | 1,849,010 | 14.64% | 1,677,806 | 14.53% | 1,596,117 | 14.94% | 1,501,946 | 13.25% | 1,419,577 | 14.55% | 1,290,045 | 12.8% |
| 使用權資產 | 473,123 | 1.25% | 477,761 | 1.23% | 487,877 | 1.26% | 487,227 | 1.26% | 494,001 | 1.36% | 507,009 | 1.42% | 486,618 | 1.34% | 493,416 | 1.42% | 501,579 | 1.51% | 510,503 | 1.55% | 473,202 | 1.45% | 471,511 | 1.49% | 475,384 | 1.57% | 481,294 | 1.76% | 483,251 | 1.85% | 490,814 | 1.93% | 496,562 | 2.13% | 502,891 | 2.28% | 508,995 | 2.39% | 517,300 | 2.75% | 523,910 | 2.91% | 533,663 | 3.01% | 541,212 | 3.17% | 547,166 | 3.35% | 0 | 0 | 0 | 0 | 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 | 16,884 | 0.04% | 17,375 | 0.04% | 18,174 | 0.05% | 19,828 | 0.05% | 155,689 | 0.43% | 158,337 | 0.44% | 160,985 | 0.44% | 163,633 | 0.47% | 149,208 | 0.45% | 151,890 | 0.46% | 280,775 | 0.86% | 21,633 | 0.07% | 24,343 | 0.08% | 26,533 | 0.1% | 28,722 | 0.11% | 30,912 | 0.12% | 33,102 | 0.14% | 35,291 | 0.16% | 37,481 | 0.18% | 39,671 | 0.21% | 41,984 | 0.23% | 44,183 | 0.25% | 46,383 | 0.27% | 48,583 | 0.3% | 45,513 | 0.29% | 47,352 | 0.31% | 49,191 | 0.32% | 51,030 | 0.34% | 52,869 | 0.33% | 54,708 | 0.36% | 56,547 | 0.38% | 58,385 | 0.37% | 105,508 | 1.12% | 112,156 | 1.21% | 118,814 | 1.33% | 125,478 | 1.16% | 132,141 | 0.95% | 138,805 | 0.97% | 145,476 | 1.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 185,506 | 1.49% | 192,178 | 1.58% | 198,849 | 1.57% | 205,521 | 1.78% | 212,192 | 1.99% | 218,864 | 1.93% | 225,535 | 2.31% | 232,207 | 2.3% | ||
| 無形資產 | 797,766 | 2.11% | 789,539 | 2.04% | 800,680 | 2.06% | 795,864 | 2.06% | 786,503 | 2.17% | 734,867 | 2.05% | 724,817 | 2% | 717,960 | 2.07% | 723,476 | 2.18% | 733,831 | 2.23% | 713,149 | 2.19% | 699,299 | 2.21% | 688,612 | 2.27% | 687,638 | 2.51% | 689,400 | 2.64% | 694,483 | 2.72% | 691,775 | 2.97% | 699,331 | 3.17% | 704,949 | 3.31% | 707,814 | 3.76% | 706,164 | 3.92% | 718,915 | 4.06% | 716,904 | 4.2% | 710,579 | 4.35% | 709,400 | 4.46% | 709,178 | 4.59% | 710,814 | 4.69% | 693,673 | 4.63% | 696,243 | 4.36% | 481,032 | 3.17% | 481,997 | 3.23% | 222,664 | 1.41% | 3,390 | 0.04% | 3,558 | 0.04% | 3,607 | 0.04% | 101,263 | 0.94% | 169,086 | 1.21% | 174,873 | 1.22% | 180,676 | 1.33% | 414,264 | 2.86% | 428,768 | 2.99% | 446,776 | 3.14% | 460,980 | 3.39% | 445,929 | 3.3% | 453,287 | 3.63% | 480,224 | 3.96% | 494,105 | 3.91% | 500,067 | 4.33% | 511,066 | 4.79% | 482,439 | 4.26% | 500,005 | 5.12% | 439,912 | 4.36% |
| 商譽 | 704,949 | 1.86% | 693,545 | 1.79% | 701,583 | 1.81% | 697,062 | 1.81% | 684,051 | 1.89% | 699,775 | 1.96% | 688,421 | 1.9% | 681,489 | 1.96% | 684,101 | 2.07% | 694,550 | 2.11% | 674,155 | 2.07% | 663,153 | 2.1% | 653,659 | 2.16% | 655,367 | 2.4% | 655,467 | 2.51% | 662,249 | 2.6% | 661,696 | 2.84% | 667,925 | 3.03% | 673,250 | 3.16% | 679,228 | 3.61% | 676,767 | 3.76% | 687,417 | 3.88% | 687,618 | 4.03% | 685,206 | 4.19% | 684,151 | 4.3% | 682,243 | 4.42% | 681,589 | 4.5% | 667,976 | 4.46% | 674,576 | 4.22% | 461,738 | 3.04% | 463,303 | 3.11% | 474 | 0% | 486 | 0.01% | 488 | 0.01% | 499 | 0.01% | 57,672 | 0.53% | 112,524 | 0.81% | 113,747 | 0.8% | 112,445 | 0.82% | 290,512 | 2% | 291,778 | 2.03% | 292,886 | 2.06% | 291,939 | 2.15% | 293,082 | 2.17% | 291,292 | 2.33% | 296,636 | 2.45% | 297,442 | 2.35% | 283,409 | 2.45% | 281,687 | 2.64% | 279,903 | 2.47% | 284,345 | 2.91% | 251,729 | 2.5% |
| 其他無形資產淨額 | 92,817 | 0.24% | 95,994 | 0.25% | 99,097 | 0.26% | 98,802 | 0.26% | 102,452 | 0.28% | 35,092 | 0.1% | 36,396 | 0.1% | 36,471 | 0.1% | 39,375 | 0.12% | 39,281 | 0.12% | 38,994 | 0.12% | 36,146 | 0.11% | 34,953 | 0.12% | 32,271 | 0.12% | 33,933 | 0.13% | 32,234 | 0.13% | 30,079 | 0.13% | 31,406 | 0.14% | 31,699 | 0.15% | 28,586 | 0.15% | 29,397 | 0.16% | 31,498 | 0.18% | 29,286 | 0.17% | 25,373 | 0.16% | 25,249 | 0.16% | 26,935 | 0.17% | 29,225 | 0.19% | 25,697 | 0.17% | 21,667 | 0.14% | 19,294 | 0.13% | 18,694 | 0.13% | 222,190 | 1.41% | 2,904 | 0.03% | 3,070 | 0.03% | 3,108 | 0.03% | 43,591 | 0.4% | 56,562 | 0.41% | 61,126 | 0.43% | 68,231 | 0.5% | 123,752 | 0.85% | 136,990 | 0.96% | 153,890 | 1.08% | 169,041 | 1.24% | 152,847 | 1.13% | 161,995 | 1.3% | 27,268 | 0.22% | 29,899 | 0.24% | 37,025 | 0.32% | 229,379 | 2.15% | 42,168 | 0.37% | 45,691 | 0.47% | 20,533 | 0.2% |
| 遞延所得稅資產 | 178,945 | 0.47% | 171,150 | 0.44% | 116,517 | 0.3% | 105,656 | 0.27% | 158,339 | 0.44% | 97,486 | 0.27% | 110,898 | 0.31% | 118,064 | 0.34% | 111,395 | 0.34% | 104,360 | 0.32% | 123,954 | 0.38% | 128,156 | 0.41% | 185,948 | 0.61% | 194,357 | 0.71% | 193,930 | 0.74% | 176,269 | 0.69% | 182,968 | 0.78% | 186,297 | 0.84% | 179,162 | 0.84% | 164,612 | 0.87% | 167,538 | 0.93% | 121,638 | 0.69% | 109,567 | 0.64% | 113,871 | 0.7% | 118,009 | 0.74% | 112,874 | 0.73% | 111,230 | 0.73% | 130,819 | 0.87% | 122,846 | 0.77% | 92,464 | 0.61% | 101,484 | 0.68% | 104,015 | 0.66% | 59,983 | 0.64% | 63,878 | 0.69% | 73,083 | 0.82% | 122,512 | 1.14% | 282,429 | 2.02% | 303,167 | 2.12% | 280,604 | 2.06% | 448,855 | 3.1% | 469,667 | 3.28% | 456,585 | 3.2% | 395,687 | 2.91% | 340,836 | 2.52% | 185,933 | 1.49% | 93,793 | 0.77% | 94,593 | 0.75% | 90,627 | 0.78% | 110,047 | 1.03% | 91,056 | 0.8% | 97,730 | 1% | 92,990 | 0.92% |
| 其他非流動資產 | 84,705 | 0.22% | 64,917 | 0.17% | 65,807 | 0.17% | 65,320 | 0.17% | 68,111 | 0.19% | 233,505 | 0.65% | 236,675 | 0.65% | 260,915 | 0.75% | 250,213 | 0.76% | 271,271 | 0.82% | 371,188 | 1.14% | 277,090 | 0.88% | 280,064 | 0.92% | 512,570 | 1.87% | 534,203 | 2.04% | 596,217 | 2.34% | 592,597 | 2.54% | 630,937 | 2.86% | 80,492 | 0.38% | 108,758 | 0.58% | 76,836 | 0.43% | 88,535 | 0.5% | 93,539 | 0.55% | 105,097 | 0.64% | 513,339 | 3.23% | 495,308 | 3.21% | 504,354 | 3.33% | 496,911 | 3.32% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 23,180 | 0.06% | 23,158 | 0.06% | 23,177 | 0.06% | 23,155 | 0.06% | 23,068 | 0.06% | 147,731 | 0.41% | 143,592 | 0.4% | 143,545 | 0.41% | 142,986 | 0.43% | 147,073 | 0.45% | 139,659 | 0.43% | 135,551 | 0.43% | 151,997 | 0.5% | 356,123 | 1.3% | 385,583 | 1.48% | 426,202 | 1.67% | 437,373 | 1.88% | 466,215 | 2.11% | 33,247 | 0.16% | 33,286 | 0.18% | 33,302 | 0.18% | 33,346 | 0.19% | 33,410 | 0.2% | 39,435 | 0.24% | 40,300 | 0.25% | 34,231 | 0.22% | 36,332 | 0.24% | 34,578 | 0.23% | 54,457 | 0.34% | 32,178 | 0.21% | 32,088 | 0.22% | 97,900 | 0.62% | 75,935 | 0.8% | 6,200 | 0.07% | 6,200 | 0.07% | 51,441 | 0.48% | 78,493 | 0.56% | 76,798 | 0.54% | 74,275 | 0.54% | 70,960 | 0.49% | 69,843 | 0.49% | 88,309 | 0.62% | 82,773 | 0.61% | 81,751 | 0.61% | 141,854 | 1.14% | 76,870 | 0.63% | 49,841 | 0.39% | 41,538 | 0.36% | 39,379 | 0.37% | 36,187 | 0.32% | 32,943 | 0.34% | 25,271 | 0.25% |
| 其他非流動資產－其他 | 61,525 | 0.16% | 41,759 | 0.11% | 42,630 | 0.11% | 42,165 | 0.11% | 45,043 | 0.12% | 85,774 | 0.24% | 93,083 | 0.26% | 117,370 | 0.34% | 101,182 | 0.31% | 116,131 | 0.35% | 224,611 | 0.69% | 134,318 | 0.42% | 121,928 | 0.4% | 151,090 | 0.55% | 143,900 | 0.55% | 165,266 | 0.65% | 150,079 | 0.64% | 159,487 | 0.72% | 41,718 | 0.2% | 70,170 | 0.37% | 38,104 | 0.21% | 49,737 | 0.28% | 54,594 | 0.32% | 59,992 | 0.37% | 48,277 | 0.3% | 34,807 | 0.23% | 37,168 | 0.25% | 32,599 | 0.22% | 29,879 | 0.19% | 27,532 | 0.18% | 21,485 | 0.14% | 21,782 | 0.14% | 6,828 | 0.07% | 7,117 | 0.08% | 7,083 | 0.08% | 7,344 | 0.07% | 8,695 | 0.06% | 82,143 | 0.58% | 20,850 | 0.15% | 9,236 | 0.06% | 13,847 | 0.1% | 14,038 | 0.1% | 12,380 | 0.09% | 9,954 | 0.07% | 14,036 | 0.11% | 8,265 | 0.07% | 16,317 | 0.13% | 8,338 | 0.07% | 10,876 | 0.1% | 10,294 | 0.09% | 19,524 | 0.2% | 6,740 | 0.07% |
| 非流動資產合計 | 20,387,741 | 53.8% | 21,309,178 | 55.05% | 21,891,330 | 56.42% | 22,277,611 | 57.75% | 20,604,238 | 56.81% | 19,962,106 | 55.8% | 19,502,094 | 53.89% | 19,158,665 | 55.15% | 17,295,137 | 52.22% | 16,751,579 | 50.83% | 16,842,979 | 51.62% | 16,216,495 | 51.29% | 15,589,692 | 51.44% | 13,690,868 | 50.05% | 13,747,124 | 52.62% | 13,870,113 | 54.41% | 12,201,685 | 52.32% | 11,459,802 | 51.96% | 9,981,553 | 46.9% | 8,788,628 | 46.71% | 7,993,130 | 44.37% | 7,910,232 | 44.62% | 7,887,933 | 46.23% | 7,826,434 | 47.91% | 7,343,877 | 46.14% | 7,230,652 | 46.83% | 7,238,225 | 47.8% | 7,019,208 | 46.88% | 6,962,211 | 43.59% | 6,653,138 | 43.79% | 6,469,644 | 43.4% | 6,515,265 | 41.36% | 4,176,607 | 44.25% | 4,402,795 | 47.68% | 4,523,039 | 50.57% | 4,785,004 | 44.37% | 6,137,401 | 43.95% | 6,161,820 | 43.14% | 6,037,746 | 44.29% | 5,899,819 | 40.7% | 5,899,853 | 41.14% | 5,796,622 | 40.68% | 5,481,333 | 40.34% | 5,518,820 | 40.85% | 4,736,184 | 37.94% | 4,187,343 | 34.52% | 3,922,157 | 31.05% | 3,825,131 | 33.12% | 3,413,379 | 31.96% | 3,274,650 | 28.89% | 3,085,272 | 31.62% | 2,762,984 | 27.41% |
| 資產總計 | 37,895,620 | 100% | 38,711,837 | 100% | 38,801,918 | 100% | 38,573,024 | 100% | 36,266,176 | 100% | 35,776,672 | 100% | 36,186,405 | 100% | 34,736,624 | 100% | 33,121,266 | 100% | 32,953,751 | 100% | 32,625,983 | 100% | 31,617,952 | 100% | 30,308,595 | 100% | 27,356,295 | 100% | 26,126,242 | 100% | 25,490,419 | 100% | 23,319,671 | 100% | 22,055,282 | 100% | 21,282,063 | 100% | 18,815,706 | 100% | 18,015,481 | 100% | 17,726,309 | 100% | 17,062,141 | 100% | 16,334,563 | 100% | 15,917,302 | 100% | 15,440,571 | 100% | 15,141,609 | 100% | 14,972,299 | 100% | 15,970,808 | 100% | 15,192,113 | 100% | 14,906,687 | 100% | 15,753,473 | 100% | 9,438,421 | 100% | 9,234,979 | 100% | 8,943,616 | 100% | 10,784,272 | 100% | 13,965,685 | 100% | 14,283,157 | 100% | 13,631,235 | 100% | 14,497,551 | 100% | 14,340,471 | 100% | 14,248,207 | 100% | 13,588,821 | 100% | 13,509,872 | 100% | 12,481,852 | 100% | 12,129,997 | 100% | 12,633,023 | 100% | 11,548,428 | 100% | 10,680,110 | 100% | 11,335,578 | 100% | 9,756,250 | 100% | 10,079,283 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,300,000 | 6.07% | 2,630,000 | 6.79% | 2,798,000 | 7.21% | 3,010,000 | 7.8% | 4,501,607 | 12.41% | 3,590,000 | 10.03% | 4,278,061 | 11.82% | 5,281,170 | 15.2% | 3,408,934 | 10.29% | 5,268,663 | 15.99% | 4,150,680 | 12.72% | 4,658,876 | 14.73% | 2,956,026 | 9.75% | 4,812,370 | 17.59% | 3,644,082 | 13.95% | 3,790,474 | 14.87% | 2,425,093 | 10.4% | 3,961,900 | 17.96% | 3,622,926 | 17.02% | 3,424,995 | 18.2% | 1,865,650 | 10.36% | 2,434,544 | 13.73% | 1,898,711 | 11.13% | 1,587,818 | 9.72% | 1,856,889 | 11.67% | 2,180,854 | 14.12% | 1,451,072 | 9.58% | 1,735,711 | 11.59% | 1,693,203 | 10.6% | 1,219,904 | 8.03% | 1,082,885 | 7.26% | 1,996,691 | 12.67% | 380,734 | 4.03% | 1,047,174 | 11.34% | 737,969 | 8.25% | 1,267,227 | 11.75% | 2,235,599 | 16.01% | 2,868,041 | 20.08% | 1,991,768 | 14.61% | 2,453,319 | 16.92% | 2,791,708 | 19.47% | 3,738,764 | 26.24% | 3,354,130 | 24.68% | 3,400,700 | 25.17% | 2,623,717 | 21.02% | 2,844,945 | 23.45% | 2,513,678 | 19.9% | 1,916,961 | 16.6% | 1,695,504 | 15.88% | 2,139,643 | 18.88% | 1,510,921 | 15.49% | 1,458,835 | 14.47% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 30,000 | 0.08% | 50,000 | 0.14% | 50,000 | 0.14% | 50,000 | 0.14% | 100,000 | 0.32% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 300,000 | 1.36% | 300,000 | 1.41% | 300,000 | 1.59% | 200,000 | 1.11% | 200,000 | 1.13% | 100,000 | 0.59% | 0 | 0% | 300,000 | 1.94% | 0 | 0% | 200,000 | 1.34% | 100,000 | 0.66% | 150,000 | 1.01% | 50,000 | 0.32% | 0 | 0% | 0 | 0% | 0 | 0% | 29,985 | 0.28% | 129,987 | 0.93% | 29,985 | 0.21% | 29,999 | 0.22% | 129,875 | 0.9% | 129,875 | 0.91% | 329,995 | 2.32% | 209,960 | 1.55% | 309,981 | 2.29% | 59,995 | 0.48% | 59,995 | 0.49% | 89,942 | 0.71% | 259,783 | 2.25% | 289,746 | 2.71% | 230,000 | 2.03% | 230,000 | 2.36% | 230,000 | 2.28% | ||||||||||||
| 合約負債－流動 | 270,223 | 0.71% | 295,839 | 0.76% | 277,254 | 0.71% | 294,559 | 0.76% | 323,180 | 0.89% | 362,088 | 1.01% | 330,523 | 0.91% | 322,400 | 0.93% | 412,289 | 1.24% | 367,286 | 1.11% | 279,701 | 0.86% | 224,018 | 0.71% | 203,035 | 0.67% | 166,019 | 0.61% | 130,534 | 0.5% | 102,980 | 0.4% | 105,695 | 0.45% | 179,940 | 0.82% | 158,070 | 0.74% | 144,812 | 0.77% | 160,654 | 0.89% | 250,576 | 1.41% | 314,368 | 1.84% | 270,687 | 1.66% | 184,775 | 1.16% | 167,895 | 1.09% | 126,347 | 0.83% | 79,547 | 0.53% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 341 | 0% | 341 | 0% | 345 | 0% | 391 | 0% | 341 | 0% | 341 | 0% | 341 | 0% | 341 | 0% | 170 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 530 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,300 | 0.02% | 259 | 0% | 90 | 0% | 135 | 0% | 201 | 0% | 160 | 0% | 4,415 | 0.04% | 5,157 | 0.04% | 5,862 | 0.05% | 89 | 0% | 7,318 | 0.06% | 2,658 | 0.03% | 35,356 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 1,751,904 | 4.62% | 1,877,372 | 4.85% | 1,750,309 | 4.51% | 1,644,698 | 4.26% | 1,562,237 | 4.31% | 1,565,243 | 4.38% | 1,728,837 | 4.78% | 1,604,836 | 4.62% | 1,929,488 | 5.83% | 2,489,238 | 7.55% | 2,741,834 | 8.4% | 2,636,807 | 8.34% | 2,551,281 | 8.42% | 2,549,428 | 9.32% | 2,341,601 | 8.96% | 2,305,991 | 9.05% | 2,202,325 | 9.44% | 2,078,628 | 9.42% | 2,208,314 | 10.38% | 1,707,157 | 9.07% | 1,853,205 | 10.29% | 1,829,134 | 10.32% | 1,555,213 | 9.11% | 1,531,416 | 9.38% | 1,473,417 | 9.26% | 1,661,679 | 10.76% | 1,662,455 | 10.98% | 1,601,981 | 10.7% | 1,633,855 | 10.23% | 1,838,674 | 12.1% | 1,859,325 | 12.47% | 2,096,031 | 13.31% | 1,363,572 | 14.45% | 1,226,001 | 13.28% | 1,171,566 | 13.1% | 1,215,670 | 11.27% | 1,610,430 | 11.53% | 1,590,275 | 11.13% | 1,362,262 | 9.99% | 1,421,511 | 9.81% | 1,685,668 | 11.75% | 1,657,335 | 11.63% | 1,500,491 | 11.04% | 1,334,674 | 9.88% | 1,484,020 | 11.89% | 1,537,661 | 12.68% | 1,633,779 | 12.93% | 1,406,882 | 12.18% | 1,490,538 | 13.96% | 1,872,293 | 16.52% | 1,177,160 | 12.07% | 1,435,413 | 14.24% |
| 應付帳款－關係人 | 115,356 | 0.3% | 132,476 | 0.34% | 131,110 | 0.34% | 112,064 | 0.29% | 101,770 | 0.28% | 97,335 | 0.27% | 88,733 | 0.25% | 90,074 | 0.26% | 86,904 | 0.26% | 91,173 | 0.28% | 132,170 | 0.41% | 138,719 | 0.44% | 125,967 | 0.42% | 128,820 | 0.47% | 92,825 | 0.36% | 105,324 | 0.41% | 93,758 | 0.4% | 85,151 | 0.39% | 97,691 | 0.46% | 419,583 | 2.23% | 435,847 | 2.42% | 432,879 | 2.44% | 400,428 | 2.35% | 359,075 | 2.2% | 403,680 | 2.54% | 432,200 | 2.8% | 481,966 | 3.18% | 451,222 | 3.01% | 318,460 | 1.99% | 87,045 | 0.57% | 70,809 | 0.48% | 59,105 | 0.38% | 259,236 | 2.75% | 154,067 | 1.67% | 138,263 | 1.55% | 147,709 | 1.37% | 159,906 | 1.14% | 141,078 | 0.99% | 148,784 | 1.09% | 193,511 | 1.33% | 293,084 | 2.04% | 249,045 | 1.75% | 300,251 | 2.21% | 218,646 | 1.62% | 323,764 | 2.59% | 233,551 | 1.93% | 557,249 | 4.41% | 541,420 | 4.69% | 295,481 | 2.77% | 504,707 | 4.45% | 365,269 | 3.74% | 762,001 | 7.56% |
| 其他應付款 | 2,439,346 | 6.44% | 1,916,629 | 4.95% | 3,148,571 | 8.11% | 2,997,784 | 7.77% | 2,140,438 | 5.9% | 1,852,851 | 5.18% | 3,268,098 | 9.03% | 3,104,946 | 8.94% | 2,538,870 | 7.67% | 1,736,599 | 5.27% | 3,019,622 | 9.26% | 2,835,504 | 8.97% | 1,726,832 | 5.7% | 1,158,553 | 4.24% | 1,936,966 | 7.41% | 1,829,677 | 7.18% | 1,259,956 | 5.4% | 976,266 | 4.43% | 1,883,105 | 8.85% | 1,580,041 | 8.4% | 1,226,375 | 6.81% | 974,774 | 5.5% | 2,030,851 | 11.9% | 910,766 | 5.58% | 912,800 | 5.73% | 932,914 | 6.04% | 1,843,080 | 12.17% | 825,498 | 5.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付股利 | 897,859 | 2.37% | 399,428 | 1.03% | 1,709,308 | 4.41% | 1,690,483 | 4.38% | 745,352 | 2.06% | 393,356 | 1.1% | 1,761,393 | 4.87% | 1,574,231 | 4.53% | 822,995 | 2.48% | 0 | 0% | 1,429,157 | 4.38% | 1,418,521 | 4.49% | 372,982 | 1.23% | 0 | 0% | 846,370 | 3.24% | 848,371 | 3.33% | 230,534 | 0.99% | 0 | 0% | 692,099 | 3.25% | 693,654 | 3.69% | 320,199 | 1.78% | 1,064,292 | 6.24% | 923,616 | 6.1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 1,541,487 | 4.07% | 1,517,201 | 3.92% | 1,439,263 | 3.71% | 1,307,301 | 3.39% | 1,395,086 | 3.85% | 1,459,495 | 4.08% | 1,506,705 | 4.16% | 1,530,715 | 4.41% | 1,715,875 | 5.18% | 1,736,599 | 5.27% | 1,590,465 | 4.87% | 1,416,983 | 4.48% | 1,353,850 | 4.47% | 1,158,553 | 4.24% | 1,090,596 | 4.17% | 981,306 | 3.85% | 1,029,422 | 4.41% | 976,266 | 4.43% | 1,191,006 | 5.6% | 886,387 | 4.71% | 906,176 | 5.03% | 974,774 | 5.5% | 966,559 | 5.66% | 932,914 | 6.04% | 919,464 | 6.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 183,298 | 0.48% | 135,662 | 0.35% | 219,012 | 0.56% | 536,770 | 1.39% | 492,315 | 1.36% | 421,248 | 1.18% | 343,869 | 0.95% | 707,802 | 2.04% | 700,921 | 2.12% | 604,489 | 1.83% | 515,047 | 1.58% | 449,530 | 1.42% | 349,822 | 1.15% | 261,221 | 0.95% | 183,483 | 0.7% | 133,524 | 0.52% | 106,503 | 0.46% | 88,614 | 0.4% | 143,462 | 0.67% | 92,217 | 0.49% | 72,081 | 0.4% | 71,221 | 0.4% | 93,485 | 0.55% | 150,707 | 0.92% | 144,616 | 0.91% | 150,439 | 0.97% | 140,594 | 0.93% | 277,347 | 1.85% | 248,658 | 1.56% | 150,355 | 0.99% | 127,748 | 0.86% | 116,730 | 0.74% | 75,577 | 0.8% | 63,480 | 0.69% | 88,605 | 0.99% | 111,201 | 1.03% | 94,686 | 0.68% | 78,574 | 0.55% | 90,705 | 0.67% | 67,755 | 0.47% | 39,200 | 0.27% | 52,380 | 0.37% | 63,927 | 0.47% | 138,707 | 1.03% | 123,581 | 0.99% | 121,275 | 1% | 128,715 | 1.02% | 109,046 | 0.94% | 64,424 | 0.6% | 36,907 | 0.33% | 65,750 | 0.67% | 52,416 | 0.52% |
| 租賃負債－流動 | 24,602 | 0.06% | 24,359 | 0.06% | 24,334 | 0.06% | 20,903 | 0.05% | 21,458 | 0.06% | 22,366 | 0.06% | 24,266 | 0.07% | 26,505 | 0.08% | 26,638 | 0.08% | 27,170 | 0.08% | 20,827 | 0.06% | 18,615 | 0.06% | 15,446 | 0.05% | 16,175 | 0.06% | 15,033 | 0.06% | 15,828 | 0.06% | 16,028 | 0.07% | 15,995 | 0.07% | 15,878 | 0.07% | 16,075 | 0.09% | 16,096 | 0.09% | 16,203 | 0.09% | 16,261 | 0.1% | 16,195 | 0.1% | 0 | 0 | 0 | 0 | 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 | 532,234 | 1.4% | 535,356 | 1.38% | 798,925 | 2.06% | 776,621 | 2.01% | 763,127 | 2.1% | 729,864 | 2.04% | 527,407 | 1.46% | 535,938 | 1.54% | 195,366 | 0.59% | 269,967 | 0.82% | 205,281 | 0.63% | 179,548 | 0.57% | 394,678 | 1.3% | 125,142 | 0.46% | 141,511 | 0.54% | 57,425 | 0.23% | 72,725 | 0.31% | 58,188 | 0.26% | 49,475 | 0.23% | 48,815 | 0.26% | 53,857 | 0.3% | 65,621 | 0.37% | 41,551 | 0.24% | 35,121 | 0.22% | 86,682 | 0.54% | 43,421 | 0.28% | 53,284 | 0.35% | 39,282 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 426,006 | 1.12% | 426,006 | 1.1% | 619,925 | 1.6% | 612,580 | 1.59% | 602,061 | 1.66% | 561,852 | 1.57% | 361,851 | 1% | 324,685 | 0.93% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 215,168 | 0.71% | 0 | 65,252 | 0.25% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 249,091 | 2.64% | 248,747 | 2.69% | 0 | 0% | 24,500 | 0.23% | 24,500 | 0.18% | 37,000 | 0.26% | 37,000 | 0.27% | 37,000 | 0.26% | 37,000 | 0.26% | 24,500 | 0.17% | 24,500 | 0.18% | 24,500 | 0.18% | 24,500 | 0.2% | 12,000 | 0.1% | 434,886 | 3.44% | 436,409 | 3.78% | 352,185 | 3.3% | 746,379 | 6.58% | 1,715,711 | 17.59% | 1,697,212 | 16.84% | ||||||||||||||
| 其他流動負債－其他 | 106,228 | 0.28% | 109,350 | 0.28% | 179,000 | 0.46% | 164,041 | 0.43% | 161,066 | 0.44% | 168,012 | 0.47% | 165,556 | 0.46% | 211,253 | 0.61% | 195,366 | 0.59% | 269,967 | 0.82% | 205,281 | 0.63% | 179,548 | 0.57% | 179,510 | 0.59% | 125,142 | 0.46% | 76,259 | 0.29% | 57,425 | 0.23% | 72,725 | 0.31% | 58,188 | 0.26% | 49,475 | 0.23% | 48,815 | 0.26% | 53,857 | 0.3% | 65,621 | 0.37% | 41,551 | 0.24% | 35,121 | 0.22% | 86,682 | 0.54% | 43,421 | 0.28% | 53,284 | 0.35% | 39,282 | 0.26% | 30,511 | 0.19% | 53,354 | 0.35% | 54,977 | 0.37% | 52,974 | 0.34% | 1,571 | 0.02% | 1,335 | 0.01% | 6,270 | 0.07% | 1,896 | 0.02% | 4,093 | 0.03% | 4,889 | 0.03% | 5,512 | 0.04% | 5,272 | 0.04% | 8,476 | 0.06% | 7,449 | 0.05% | 7,721 | 0.06% | 6,847 | 0.05% | 9,161 | 0.07% | 4,533 | 0.04% | 7,914 | 0.06% | 2,959 | 0.03% | 3,064 | 0.03% | 3,107 | 0.03% | 3,353 | 0.03% | 3,878 | 0.04% |
| 流動負債合計 | 7,617,304 | 20.1% | 7,548,034 | 19.5% | 9,147,860 | 23.58% | 9,393,790 | 24.35% | 9,936,473 | 27.4% | 8,691,336 | 24.29% | 10,640,135 | 29.4% | 11,724,012 | 33.75% | 9,299,580 | 28.08% | 10,854,585 | 32.94% | 11,065,162 | 33.92% | 11,241,617 | 35.55% | 8,323,087 | 27.46% | 9,217,728 | 33.7% | 8,486,035 | 32.48% | 8,341,223 | 32.72% | 6,282,083 | 26.94% | 7,744,682 | 35.11% | 8,478,921 | 39.84% | 7,733,695 | 41.1% | 5,883,765 | 32.66% | 6,274,952 | 35.4% | 6,450,868 | 37.81% | 4,861,785 | 29.76% | 5,063,389 | 31.81% | 5,869,402 | 38.01% | 5,758,798 | 38.03% | 5,210,588 | 34.8% | 4,897,902 | 30.67% | 4,336,505 | 28.54% | 4,861,472 | 32.61% | 5,277,420 | 33.5% | 2,938,086 | 31.13% | 3,332,091 | 36.08% | 3,138,727 | 35.09% | 3,353,915 | 31.1% | 5,037,832 | 36.07% | 5,565,143 | 38.96% | 4,605,337 | 33.79% | 4,968,599 | 34.27% | 5,657,582 | 39.45% | 6,712,358 | 47.11% | 6,261,211 | 46.08% | 5,984,328 | 44.3% | 5,210,562 | 41.75% | 5,376,632 | 44.33% | 6,052,133 | 47.91% | 5,183,754 | 44.89% | 4,781,270 | 44.77% | 6,153,285 | 54.28% | 5,714,103 | 58.57% | 6,158,303 | 61.1% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－非流動 | 21,157 | 0.06% | 20,745 | 0.05% | 21,367 | 0.06% | 30,723 | 0.08% | 36,526 | 0.1% | 58,723 | 0.16% | 76,699 | 0.21% | 81,814 | 0.24% | 81,977 | 0.25% | 67,059 | 0.2% | 55,681 | 0.17% | 53,878 | 0.17% | 47,178 | 0.16% | 39,266 | 0.14% | 20,624 | 0.08% | 15,769 | 0.06% | 15,481 | 0.07% | 18,490 | 0.08% | 11,255 | 0.05% | 11,418 | 0.06% | 14,593 | 0.08% | 18,015 | 0.1% | 15,489 | 0.09% | 14,530 | 0.09% | 17,030 | 0.11% | 25,618 | 0.17% | 21,251 | 0.14% | 23,598 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 708,325 | 1.83% | 1,159,305 | 3.01% | 1,154,201 | 3.18% | 1,149,119 | 3.21% | 1,144,060 | 3.16% | 1,139,118 | 3.28% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 1,456,895 | 5.33% | 0 | 0% | 227,669 | 0.89% | 1,133,142 | 4.86% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 7,298,052 | 19.26% | 7,442,553 | 19.23% | 6,439,414 | 16.6% | 6,539,704 | 16.95% | 5,119,181 | 14.12% | 6,455,318 | 18.04% | 6,175,781 | 17.07% | 4,383,711 | 12.62% | 6,748,465 | 20.38% | 4,916,081 | 14.92% | 5,101,718 | 15.64% | 5,035,212 | 15.93% | 6,748,473 | 22.27% | 4,886,038 | 17.86% | 6,761,086 | 25.88% | 6,449,501 | 25.3% | 6,579,112 | 28.21% | 5,818,384 | 26.38% | 4,602,081 | 21.62% | 3,362,283 | 17.87% | 3,474,456 | 19.29% | 2,731,631 | 15.41% | 2,264,833 | 13.27% | 2,344,333 | 14.35% | 2,340,134 | 14.7% | 1,400,000 | 9.07% | 1,138,565 | 7.52% | 800,000 | 5.34% | 2,286,994 | 14.32% | 3,591,333 | 23.64% | 3,040,833 | 20.4% | 3,134,639 | 19.9% | 400,000 | 4.24% | 0 | 0% | 248,403 | 2.78% | 661,059 | 6.13% | 1,972,153 | 14.12% | 1,647,424 | 11.53% | 1,792,760 | 13.15% | 2,170,894 | 14.97% | 2,183,815 | 15.23% | 1,413,978 | 9.92% | 1,613,719 | 11.88% | 1,469,809 | 10.88% | 1,417,386 | 11.36% | 1,430,031 | 11.79% | 1,406,750 | 11.14% | 1,387,489 | 12.01% | 1,095,591 | 10.26% | 1,498,247 | 13.22% | 653,124 | 6.69% | 620,864 | 6.16% |
| 遞延所得稅負債 | 470,566 | 1.24% | 407,273 | 1.05% | 426,045 | 1.1% | 392,466 | 1.02% | 327,298 | 0.9% | 400,992 | 1.12% | 411,031 | 1.14% | 474,973 | 1.37% | 471,052 | 1.42% | 496,683 | 1.51% | 442,233 | 1.36% | 399,999 | 1.27% | 359,169 | 1.19% | 330,521 | 1.21% | 305,708 | 1.17% | 285,905 | 1.12% | 268,583 | 1.15% | 217,997 | 0.99% | 350,096 | 1.65% | 450,884 | 2.4% | 433,729 | 2.41% | 368,668 | 2.08% | 342,060 | 2% | 318,855 | 1.95% | 291,221 | 1.83% | 259,809 | 1.68% | 231,518 | 1.53% | 194,540 | 1.3% | 140,116 | 0.88% | 218,140 | 1.44% | 237,508 | 1.59% | 221,996 | 1.41% | 217,694 | 2.31% | 172,503 | 1.87% | 165,874 | 1.85% | 217,889 | 2.02% | 218,364 | 1.56% | 216,116 | 1.51% | 202,836 | 1.49% | 242,711 | 1.67% | 235,242 | 1.64% | 208,869 | 1.47% | 191,829 | 1.41% | 207,651 | 1.54% | 210,228 | 1.68% | 178,926 | 1.48% | 180,224 | 1.43% | 172,301 | 1.49% | 205,548 | 1.92% | 153,202 | 1.35% | 116,433 | 1.19% | 104,717 | 1.04% |
| 租賃負債－非流動 | 88,695 | 0.23% | 94,637 | 0.24% | 100,975 | 0.26% | 103,206 | 0.27% | 113,597 | 0.31% | 119,427 | 0.33% | 99,015 | 0.27% | 102,892 | 0.3% | 91,658 | 0.28% | 95,571 | 0.29% | 67,928 | 0.21% | 68,924 | 0.22% | 77,442 | 0.26% | 81,012 | 0.3% | 82,295 | 0.31% | 85,662 | 0.34% | 89,568 | 0.38% | 93,259 | 0.42% | 96,975 | 0.46% | 101,425 | 0.54% | 106,768 | 0.59% | 111,443 | 0.63% | 116,220 | 0.68% | 120,611 | 0.74% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 51,879 | 0.14% | 39,095 | 0.1% | 39,489 | 0.1% | 39,553 | 0.1% | 39,844 | 0.11% | 40,410 | 0.11% | 39,863 | 0.11% | 40,709 | 0.12% | 41,588 | 0.13% | 31,984 | 0.1% | 32,057 | 0.1% | 32,060 | 0.1% | 32,279 | 0.11% | 31,725 | 0.12% | 31,652 | 0.12% | 35,327 | 0.14% | 36,162 | 0.16% | 53,887 | 0.24% | 53,703 | 0.25% | 54,555 | 0.29% | 55,236 | 0.31% | 50,384 | 0.28% | 46,059 | 0.27% | 47,585 | 0.29% | 49,921 | 0.31% | 40,595 | 0.26% | 43,170 | 0.29% | 45,546 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 25,142 | 0.07% | 18,391 | 0.05% | 18,211 | 0.05% | 18,024 | 0.05% | 18,316 | 0.05% | 17,741 | 0.05% | 17,578 | 0.05% | 17,415 | 0.05% | 17,902 | 0.05% | 18,458 | 0.06% | 18,321 | 0.06% | 18,185 | 0.06% | 18,618 | 0.06% | 18,029 | 0.07% | 17,889 | 0.07% | 17,749 | 0.07% | 18,349 | 0.08% | 35,992 | 0.16% | 38,043 | 0.18% | 40,128 | 0.21% | 41,373 | 0.23% | 32,507 | 0.18% | 34,921 | 0.2% | 37,242 | 0.23% | 39,774 | 0.25% | 30,542 | 0.2% | 32,883 | 0.22% | 35,251 | 0.24% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 26,737 | 0.07% | 20,704 | 0.05% | 21,278 | 0.05% | 21,529 | 0.06% | 21,528 | 0.06% | 22,669 | 0.06% | 22,285 | 0.06% | 23,294 | 0.07% | 15,966 | 0.05% | 5,728 | 0.02% | 5,853 | 0.02% | 6,101 | 0.02% | 6,094 | 0.02% | 6,197 | 0.02% | 6,377 | 0.02% | 6,573 | 0.03% | 6,762 | 0.03% | 6,805 | 0.03% | 6,845 | 0.03% | 7,319 | 0.04% | 6,361 | 0.04% | 8,062 | 0.05% | 1,091 | 0.01% | 1,058 | 0.01% | 1,025 | 0.01% | 992 | 0.01% | 960 | 0.01% | 928 | 0.01% | 25,007 | 0.16% | 27,286 | 0.18% | 28,790 | 0.19% | 27,136 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 20,780 | 0.19% | 20,963 | 0.18% | 21,381 | 0.22% | ||||||||||||||||||||||||||||
| 非流動負債合計 | 7,930,349 | 20.93% | 8,004,303 | 20.68% | 7,735,615 | 19.94% | 8,264,957 | 21.43% | 6,790,647 | 18.72% | 8,223,989 | 22.99% | 7,946,449 | 21.96% | 6,223,217 | 17.92% | 7,434,740 | 22.45% | 5,607,378 | 17.02% | 5,699,617 | 17.47% | 5,590,073 | 17.68% | 7,264,541 | 23.97% | 6,825,457 | 24.95% | 7,201,365 | 27.56% | 7,099,833 | 27.85% | 8,122,048 | 34.83% | 6,202,017 | 28.12% | 5,114,110 | 24.03% | 3,980,565 | 21.16% | 4,084,782 | 22.67% | 3,280,141 | 18.5% | 2,784,661 | 16.32% | 2,845,914 | 17.42% | 2,698,306 | 16.95% | 1,726,022 | 11.18% | 1,434,504 | 9.47% | 1,063,684 | 7.1% | 2,499,423 | 15.65% | 3,870,153 | 25.47% | 3,341,296 | 22.41% | 3,416,524 | 21.69% | 633,531 | 6.71% | 183,315 | 1.99% | 424,638 | 4.75% | 889,554 | 8.25% | 2,206,863 | 15.8% | 1,873,629 | 13.12% | 2,005,806 | 14.71% | 2,420,522 | 16.7% | 2,426,231 | 16.92% | 1,664,057 | 11.68% | 1,846,956 | 13.59% | 1,719,207 | 12.73% | 1,638,861 | 13.13% | 1,620,119 | 13.36% | 1,598,557 | 12.65% | 1,574,725 | 13.64% | 1,337,222 | 12.52% | 1,684,952 | 14.86% | 801,540 | 8.22% | 775,346 | 7.69% |
| 負債總計 | 15,547,653 | 41.03% | 15,552,337 | 40.17% | 16,883,475 | 43.51% | 17,658,747 | 45.78% | 16,727,120 | 46.12% | 16,915,325 | 47.28% | 18,586,584 | 51.36% | 17,947,229 | 51.67% | 16,734,320 | 50.52% | 16,461,963 | 49.95% | 16,764,779 | 51.38% | 16,831,690 | 53.23% | 15,587,628 | 51.43% | 16,043,185 | 58.65% | 15,687,400 | 60.04% | 15,441,056 | 60.58% | 14,404,131 | 61.77% | 13,946,699 | 63.24% | 13,593,031 | 63.87% | 11,714,260 | 62.26% | 9,968,547 | 55.33% | 9,555,093 | 53.9% | 9,235,529 | 54.13% | 7,707,699 | 47.19% | 7,761,695 | 48.76% | 7,595,424 | 49.19% | 7,193,302 | 47.51% | 6,274,272 | 41.91% | 7,397,325 | 46.32% | 8,206,658 | 54.02% | 8,202,768 | 55.03% | 8,693,944 | 55.19% | 3,571,617 | 37.84% | 3,515,406 | 38.07% | 3,563,365 | 39.84% | 4,243,469 | 39.35% | 7,244,695 | 51.87% | 7,438,772 | 52.08% | 6,611,143 | 48.5% | 7,389,121 | 50.97% | 8,083,813 | 56.37% | 8,376,415 | 58.79% | 8,108,167 | 59.67% | 7,703,535 | 57.02% | 6,849,423 | 54.88% | 6,996,751 | 57.68% | 7,650,690 | 60.56% | 6,758,479 | 58.52% | 6,118,492 | 57.29% | 7,838,237 | 69.15% | 6,515,643 | 66.78% | 6,933,649 | 68.79% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 725,648 | 1.91% | 703,286 | 1.82% | 689,422 | 1.78% | 689,422 | 1.79% | 689,422 | 1.9% | 689,422 | 1.93% | 689,419 | 1.91% | 689,419 | 1.98% | 689,419 | 2.08% | 689,419 | 2.09% | 689,419 | 2.11% | 689,419 | 2.18% | 689,419 | 2.27% | 689,419 | 2.52% | 679,288 | 2.6% | 638,799 | 2.51% | 638,799 | 2.74% | 638,799 | 2.9% | 638,799 | 3% | 638,799 | 3.4% | 638,799 | 3.55% | 638,799 | 3.6% | 638,799 | 3.74% | 638,799 | 3.91% | 638,799 | 4.01% | 638,799 | 4.14% | 638,799 | 4.22% | 638,799 | 4.27% | 638,799 | 4% | 638,799 | 4.2% | 638,799 | 4.29% | 638,799 | 4.05% | 638,799 | 6.77% | 638,799 | 6.92% | 709,777 | 7.94% | 709,777 | 6.58% | 739,777 | 5.3% | 769,777 | 5.39% | 769,777 | 5.65% | 769,777 | 5.31% | 794,147 | 5.54% | 794,147 | 5.57% | 794,147 | 5.84% | 794,147 | 5.88% | 794,147 | 6.36% | 744,147 | 6.13% | 722,473 | 5.72% | 722,473 | 6.26% | 722,473 | 6.76% | 647,473 | 5.71% | 629,225 | 6.45% | 629,225 | 6.24% |
| 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 | 725,648 | 1.91% | 725,648 | 1.87% | 703,286 | 1.81% | 689,422 | 1.79% | 689,422 | 1.9% | 689,422 | 1.93% | 689,422 | 1.91% | 689,419 | 1.98% | 689,419 | 2.08% | 689,419 | 2.09% | 689,419 | 2.11% | 689,419 | 2.18% | 689,419 | 2.27% | 689,419 | 2.52% | 686,533 | 2.63% | 679,288 | 2.66% | 638,799 | 2.74% | 638,799 | 2.9% | 638,799 | 3% | 638,799 | 3.4% | 638,799 | 3.55% | 638,799 | 3.6% | 638,799 | 3.74% | 638,799 | 3.91% | 638,799 | 4.01% | 638,799 | 4.14% | 638,799 | 4.22% | 638,799 | 4.27% | 638,799 | 4% | 638,799 | 4.2% | 638,799 | 4.29% | 638,799 | 4.05% | 638,799 | 6.77% | 638,799 | 6.92% | 709,777 | 7.94% | 709,777 | 6.58% | 739,777 | 5.3% | 769,777 | 5.39% | 769,777 | 5.65% | 769,777 | 5.31% | 794,147 | 5.54% | 794,147 | 5.57% | 794,147 | 5.84% | 794,147 | 5.88% | 794,147 | 6.36% | 744,147 | 6.13% | 744,147 | 5.89% | 722,473 | 6.26% | 722,473 | 6.76% | 647,473 | 5.71% | 647,473 | 6.64% | 629,225 | 6.24% |
| 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 | 6,393,450 | 16.87% | 6,368,415 | 16.45% | 5,677,616 | 14.63% | 5,245,637 | 13.6% | 5,532,092 | 15.25% | 5,544,901 | 15.5% | 5,542,540 | 15.32% | 5,420,088 | 15.6% | 5,316,428 | 16.05% | 5,309,913 | 16.11% | 5,337,010 | 16.36% | 3,969,941 | 12.56% | 3,903,361 | 12.88% | 3,405,154 | 12.45% | 3,128,396 | 11.97% | 2,973,948 | 11.67% | 2,112,872 | 9.06% | 2,015,555 | 9.14% | 2,017,517 | 9.48% | 2,017,219 | 10.72% | 2,066,051 | 11.47% | 2,117,462 | 11.95% | 2,139,023 | 12.54% | 2,162,571 | 13.24% | 2,197,185 | 13.8% | 2,285,140 | 14.8% | 2,408,413 | 15.91% | 2,501,495 | 16.71% | 2,542,422 | 15.92% | 2,502,180 | 16.47% | 2,502,146 | 16.79% | 2,498,289 | 15.86% | 2,351,002 | 24.91% | 2,335,650 | 25.29% | 2,218,375 | 24.8% | 2,218,200 | 20.57% | 2,280,292 | 16.33% | 2,361,381 | 16.53% | 2,361,232 | 17.32% | 2,352,487 | 16.23% | 2,333,255 | 16.27% | 2,243,042 | 15.74% | 2,163,774 | 15.92% | 2,163,774 | 16.02% | 2,163,774 | 17.34% | 1,849,603 | 15.25% | 1,853,268 | 14.67% | 1,853,268 | 16.05% | 1,836,020 | 17.19% | 1,303,362 | 11.5% | 1,308,213 | 13.41% | 1,308,213 | 12.98% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,836,350 | 4.85% | 1,730,604 | 4.47% | 1,730,604 | 4.46% | 1,730,604 | 4.49% | 1,654,043 | 4.56% | 1,570,446 | 4.39% | 1,570,446 | 4.34% | 1,570,446 | 4.52% | 1,460,695 | 4.41% | 1,327,353 | 4.03% | 1,327,353 | 4.07% | 1,327,353 | 4.2% | 1,208,656 | 3.99% | 1,121,438 | 4.1% | 1,121,438 | 4.29% | 1,121,438 | 4.4% | 1,069,492 | 4.59% | 1,033,040 | 4.68% | 1,033,040 | 4.85% | 974,269 | 5.18% | 974,269 | 5.41% | 916,070 | 5.17% | 916,070 | 5.37% | 830,462 | 5.08% | 830,462 | 5.22% | 830,462 | 5.38% | 830,462 | 5.48% | 743,312 | 4.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,277 | 0% | 1,277 | 0% | 1,277 | 0% | 1,277 | 0% | 3,038 | 0.01% | 48,409 | 0.14% | 48,409 | 0.13% | 48,409 | 0.14% | 18,830 | 0.06% | 1,277 | 0% | 1,277 | 0% | 1,277 | 0% | 1,277 | 0% | 1,277 | 0% | 1,277 | 0% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 1,277 | 0.01% | 6,413 | 0.06% | 6,413 | 0.06% | 6,413 | 0.06% | 6,413 | 0.07% | 1,277 | 0.01% |
| 未分配盈餘（或待彌補虧損） | 3,470,102 | 9.16% | 3,699,194 | 9.56% | 3,045,318 | 7.85% | 2,419,258 | 6.27% | 3,178,924 | 8.77% | 3,391,736 | 9.48% | 2,823,827 | 7.8% | 2,239,872 | 6.45% | 3,368,140 | 10.17% | 3,772,754 | 11.45% | 2,924,800 | 8.96% | 2,313,117 | 7.32% | 2,826,933 | 9.33% | 2,590,474 | 9.47% | 1,989,161 | 7.61% | 1,361,849 | 5.34% | 1,870,292 | 8.02% | 1,915,411 | 8.68% | 1,553,373 | 7.3% | 1,398,455 | 7.43% | 1,790,605 | 9.94% | 1,909,092 | 10.77% | 1,523,317 | 8.93% | 2,141,569 | 13.11% | 1,793,174 | 11.27% | 1,550,906 | 10.04% | 1,290,212 | 8.52% | 1,847,801 | 12.34% | 1,663,091 | 10.41% | 1,551,518 | 10.21% | 1,332,453 | 8.94% | 1,850,435 | 11.75% | 1,516,834 | 16.07% | 1,388,791 | 15.04% | 1,236,674 | 13.83% | 1,745,594 | 16.19% | 1,488,497 | 10.66% | 1,467,799 | 10.28% | 1,415,310 | 10.38% | 1,055,177 | 7.28% | 962,609 | 6.71% | 809,554 | 5.68% | 732,228 | 5.39% | 951,438 | 7.04% | 836,517 | 6.7% | 812,149 | 6.7% | 663,667 | 5.25% | 884,662 | 7.66% | 744,854 | 6.97% | 526,221 | 4.64% | 342,113 | 3.51% | 300,396 | 2.98% |
| 保留盈餘合計 | 5,307,729 | 14.01% | 5,431,075 | 14.03% | 4,777,199 | 12.31% | 4,151,139 | 10.76% | 4,836,005 | 13.33% | 5,010,591 | 14.01% | 4,442,682 | 12.28% | 3,858,727 | 11.11% | 4,847,665 | 14.64% | 5,101,384 | 15.48% | 4,253,430 | 13.04% | 3,641,747 | 11.52% | 4,036,866 | 13.32% | 3,713,189 | 13.57% | 3,111,876 | 11.91% | 2,484,564 | 9.75% | 2,941,061 | 12.61% | 2,949,728 | 13.37% | 2,587,690 | 12.16% | 2,374,001 | 12.62% | 2,766,151 | 15.35% | 2,826,439 | 15.94% | 2,440,664 | 14.3% | 2,973,308 | 18.2% | 2,624,913 | 16.49% | 2,382,645 | 15.43% | 2,121,951 | 14.01% | 2,592,390 | 17.31% | 2,407,680 | 15.08% | 2,296,107 | 15.11% | 2,077,042 | 13.93% | 2,516,458 | 15.97% | 2,182,857 | 23.13% | 2,054,814 | 22.25% | 1,902,697 | 21.27% | 2,308,887 | 21.41% | 2,051,790 | 14.69% | 2,031,092 | 14.22% | 1,978,603 | 14.52% | 1,576,755 | 10.88% | 1,484,187 | 10.35% | 1,331,132 | 9.34% | 1,253,806 | 9.23% | 1,428,920 | 10.58% | 1,313,999 | 10.53% | 1,289,631 | 10.63% | 1,141,149 | 9.03% | 1,305,848 | 11.31% | 1,166,040 | 10.92% | 947,407 | 8.36% | 763,299 | 7.82% | 714,618 | 7.09% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 5,735,892 | 15.14% | 6,594,564 | 17.04% | 6,711,290 | 17.3% | 6,817,774 | 17.67% | 4,617,041 | 12.73% | 3,478,354 | 9.72% | 2,863,120 | 7.91% | 2,773,739 | 7.99% | 1,108,567 | 3.35% | 693,880 | 2.11% | 1,038,473 | 3.18% | 2,204,992 | 6.97% | 2,264,898 | 7.47% | 627,661 | 2.29% | 1,045,970 | 4% | 1,505,268 | 5.91% | 804,423 | 3.45% | 142,262 | 0.65% | 149,792 | 0.7% | (217,948) | -1.16% | 119,954 | 0.67% | 72,541 | 0.41% | 141,618 | 0.83% | 138,424 | 0.85% | 48,062 | 0.3% | 37,690 | 0.24% | 137,839 | 0.91% | 81,893 | 0.55% | 155,543 | 0.97% | 130,195 | 0.86% | 82,011 | 0.55% | 32,940 | 0.21% | 54,877 | 0.58% | 60,148 | 0.65% | 117,620 | 1.32% | 167,225 | 1.55% | 174,063 | 1.25% | 180,743 | 1.27% | 234,177 | 1.72% | 252,993 | 1.75% | 248,571 | 1.73% | 180,198 | 1.26% | 156,672 | 1.15% | 241,549 | 1.79% | 186,892 | 1.5% | 173,860 | 1.43% | 188,867 | 1.5% | 205,760 | 1.78% | 171,978 | 1.61% | 85,279 | 0.75% | 38,651 | 0.4% | 18,493 | 0.18% |
| 庫藏股票 | (705,024) | -1.86% | (714,590) | -1.85% | (727,151) | -1.87% | (718,386) | -1.86% | (663,579) | -1.83% | (584,384) | -1.63% | (550,656) | -1.52% | (496,342) | -1.43% | (380,400) | -1.15% | (343,937) | -1.04% | (226,221) | -0.69% | (29,824) | -0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 54,297 | 0.35% | 32,345 | 0.21% | 14,390 | 0.1% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 266,448 | 1.91% | 199,781 | 1.4% | 0 | 0% | 0 | 0% | 150,716 | 1.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益合計 | 17,457,695 | 46.07% | 18,405,112 | 47.54% | 17,142,240 | 44.18% | 16,185,586 | 41.96% | 15,010,981 | 41.39% | 14,138,884 | 39.52% | 12,987,108 | 35.89% | 12,245,631 | 35.25% | 11,581,679 | 34.97% | 11,450,659 | 34.75% | 11,092,111 | 34% | 10,476,275 | 33.13% | 10,894,544 | 35.95% | 8,435,423 | 30.84% | 7,972,775 | 30.52% | 7,643,068 | 29.98% | 6,497,155 | 27.86% | 5,746,344 | 26.05% | 5,393,798 | 25.34% | 4,812,071 | 25.57% | 5,590,955 | 31.03% | 5,655,241 | 31.9% | 5,360,104 | 31.42% | 5,913,102 | 36.2% | 5,508,959 | 34.61% | 5,289,977 | 34.26% | 5,274,657 | 34.84% | 5,800,187 | 38.74% | 5,744,444 | 35.97% | 5,567,281 | 36.65% | 5,299,998 | 35.55% | 5,686,486 | 36.1% | 5,227,535 | 55.39% | 5,089,411 | 55.11% | 4,948,469 | 55.33% | 5,404,089 | 50.11% | 4,979,474 | 35.66% | 5,143,212 | 36.01% | 5,343,789 | 39.2% | 4,952,012 | 34.16% | 4,709,444 | 32.84% | 4,548,519 | 31.92% | 4,368,399 | 32.15% | 4,628,390 | 34.26% | 4,458,812 | 35.72% | 4,057,241 | 33.45% | 3,927,431 | 31.09% | 4,087,349 | 35.39% | 3,896,511 | 36.48% | 2,983,521 | 26.32% | 2,757,636 | 28.27% | 2,670,549 | 26.5% |
| 非控制權益 | 4,890,272 | 12.9% | 4,754,388 | 12.28% | 4,776,203 | 12.31% | 4,728,691 | 12.26% | 4,528,075 | 12.49% | 4,722,463 | 13.2% | 4,612,713 | 12.75% | 4,543,764 | 13.08% | 4,805,267 | 14.51% | 5,041,129 | 15.3% | 4,769,093 | 14.62% | 4,309,987 | 13.63% | 3,826,423 | 12.62% | 2,877,687 | 10.52% | 2,466,067 | 9.44% | 2,406,295 | 9.44% | 2,418,385 | 10.37% | 2,362,239 | 10.71% | 2,295,234 | 10.78% | 2,289,375 | 12.17% | 2,455,979 | 13.63% | 2,515,975 | 14.19% | 2,466,508 | 14.46% | 2,713,762 | 16.61% | 2,646,648 | 16.63% | 2,555,170 | 16.55% | 2,673,650 | 17.66% | 2,897,840 | 19.35% | 2,829,039 | 17.71% | 1,418,174 | 9.33% | 1,403,921 | 9.42% | 1,373,043 | 8.72% | 639,269 | 6.77% | 630,162 | 6.82% | 431,782 | 4.83% | 1,136,714 | 10.54% | 1,741,516 | 12.47% | 1,701,173 | 11.91% | 1,676,303 | 12.3% | 2,156,418 | 14.87% | 1,547,214 | 10.79% | 1,323,273 | 9.29% | 1,112,255 | 8.19% | 1,177,947 | 8.72% | 1,173,617 | 9.4% | 1,076,005 | 8.87% | 1,054,902 | 8.35% | 702,600 | 6.08% | 665,107 | 6.23% | 513,820 | 4.53% | 482,971 | 4.95% | 475,085 | 4.71% |
| 權益總額 | 22,347,967 | 58.97% | 23,159,500 | 59.83% | 21,918,443 | 56.49% | 20,914,277 | 54.22% | 19,539,056 | 53.88% | 18,861,347 | 52.72% | 17,599,821 | 48.64% | 16,789,395 | 48.33% | 16,386,946 | 49.48% | 16,491,788 | 50.05% | 15,861,204 | 48.62% | 14,786,262 | 46.77% | 14,720,967 | 48.57% | 11,313,110 | 41.35% | 10,438,842 | 39.96% | 10,049,363 | 39.42% | 8,915,540 | 38.23% | 8,108,583 | 36.76% | 7,689,032 | 36.13% | 7,101,446 | 37.74% | 8,046,934 | 44.67% | 8,171,216 | 46.1% | 7,826,612 | 45.87% | 8,626,864 | 52.81% | 8,155,607 | 51.24% | 7,845,147 | 50.81% | 7,948,307 | 52.49% | 8,698,027 | 58.09% | 8,573,483 | 53.68% | 6,985,455 | 45.98% | 6,703,919 | 44.97% | 7,059,529 | 44.81% | 5,866,804 | 62.16% | 5,719,573 | 61.93% | 5,380,251 | 60.16% | 6,540,803 | 60.65% | 6,720,990 | 48.13% | 6,844,385 | 47.92% | 7,020,092 | 51.5% | 7,108,430 | 49.03% | 6,256,658 | 43.63% | 5,871,792 | 41.21% | 5,480,654 | 40.33% | 5,806,337 | 42.98% | 5,632,429 | 45.12% | 5,133,246 | 42.32% | 4,982,333 | 39.44% | 4,789,949 | 41.48% | 4,561,618 | 42.71% | 3,497,341 | 30.85% | 3,240,607 | 33.22% | 3,145,634 | 31.21% |
| 負債及權益總計 | 37,895,620 | 100% | 38,711,837 | 100% | 38,801,918 | 100% | 38,573,024 | 100% | 36,266,176 | 100% | 35,776,672 | 100% | 36,186,405 | 100% | 34,736,624 | 100% | 33,121,266 | 100% | 32,953,751 | 100% | 32,625,983 | 100% | 31,617,952 | 100% | 30,308,595 | 100% | 27,356,295 | 100% | 26,126,242 | 100% | 25,490,419 | 100% | 23,319,671 | 100% | 22,055,282 | 100% | 21,282,063 | 100% | 18,815,706 | 100% | 18,015,481 | 100% | 17,726,309 | 100% | 17,062,141 | 100% | 16,334,563 | 100% | 15,917,302 | 100% | 15,440,571 | 100% | 15,141,609 | 100% | 14,972,299 | 100% | 15,970,808 | 100% | 15,192,113 | 100% | 14,906,687 | 100% | 15,753,473 | 100% | 9,438,421 | 100% | 9,234,979 | 100% | 8,943,616 | 100% | 10,784,272 | 100% | 13,965,685 | 100% | 14,283,157 | 100% | 13,631,235 | 100% | 14,497,551 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 22,361.84 | 0.06% | 13,864.29 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 2.91 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,244.68 | 0.03% | 40,489.33 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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） | 20,377,550 | 0.05% | 20,656,688 | 0.05% | 21,028,546 | 0.05% | 20,891,151 | 0.05% | 19,382,937 | 0.05% | 17,119,850 | 0.05% | 16,049,570 | 0.04% | 14,454,601 | 0.04% | 10,998,925 | 0.03% | 9,844,666 | 0.03% | 6,256,915 | 0.02% | 800,818 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 803,000 | 0.01% | 476,000 | 0% | 216,000 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3,000,000 | 0.02% | 2,515,000 | 0.02% | 0 | 0% | 0 | 0% | 2,289,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
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
長華*(8070) 截至2024年第1季「流動資產」總計約為NT$163億元，相較上一季增加約NT$6.33億元、相較去年年末增加約NT$6.33億元
長華*(8070) 2024年第1季財報顯示公司「流動資產」總計約NT$163億元、約佔整體資產的42.25%。
對比上一季
上一季流動資產總計約NT$157億元、約佔整體資產的43.19%。今年第1季相較上一季增加約NT$6.33億元。
對比去年年末
去年年末流動資產則為NT$157億元、約佔整體資產的43.19%。今年第1季相較去年年末增加約NT$6.33億元。
| 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 | 16,295,413 | 42.25% | 15,661,938 | 43.19% | 15,814,566 | 44.20% | 16,684,311 | 46.11% | 15,577,959 | 44.85% | 15,826,129 | 47.78% | 16,202,172 | 49.17% | 15,783,004 | 48.38% | 15,401,457 | 48.71% | 14,718,903 | 48.56% | 13,665,427 | 49.95% | 12,379,118 | 47.38% | 11,620,306 | 45.59% | 11,117,986 | 47.68% | 10,595,480 | 48.04% | 11,300,510 | 53.10% | 10,027,078 | 53.29% | 10,022,351 | 55.63% | 9,816,077 | 55.38% | 9,174,208 | 53.77% | 8,508,129 | 52.09% | 8,573,425 | 53.86% | 8,209,919 | 53.17% | 7,903,384 | 52.20% | 7,953,091 | 53.12% | 9,008,597 | 56.41% | 8,538,975 | 56.21% | 8,437,043 | 56.60% | 9,238,208 | 58.64% | 5,261,814 | 55.75% | 4,832,184 | 52.32% | 4,420,577 | 49.43% | 5,999,268 | 55.63% | 7,828,284 | 56.05% | 8,121,337 | 56.86% | 7,593,489 | 55.71% | 8,597,732 | 59.30% | 8,440,618 | 58.86% | 8,451,585 | 59.32% | 8,107,488 | 59.66% |
非流動資產
長華*(8070) 截至2023年第2季「非流動資產」總計約為NT$195億元，相較上一季增加約NT$3.43億元、相較去年年末增加約NT$22.07億元
長華*(8070) 2023年第2季財報顯示公司「非流動資產」總計約NT$195億元、約佔整體資產的53.89%。
對比上一季
上一季非流動資產總計約NT$192億元、約佔整體資產的55.15%。今年第2季相較上一季增加約NT$3.43億元。
對比去年年末
去年年末非流動資產則為NT$173億元、約佔整體資產的52.22%。今年第2季相較去年年末增加約NT$22.07億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 19,502,094 | 53.89% | 19,158,665 | 55.15% | 17,295,137 | 52.22% | 16,751,579 | 50.83% | 16,842,979 | 51.62% | 16,216,495 | 51.29% | 15,589,692 | 51.44% | 13,690,868 | 50.05% | 13,747,124 | 52.62% | 13,870,113 | 54.41% | 12,201,685 | 52.32% | 11,459,802 | 51.96% | 9,981,553 | 46.90% | 8,788,628 | 46.71% | 7,993,130 | 44.37% | 7,910,232 | 44.62% | 7,887,933 | 46.23% | 7,826,434 | 47.91% | 7,343,877 | 46.14% | 7,230,652 | 46.83% | 7,238,225 | 47.80% | 7,019,208 | 46.88% | 6,962,211 | 43.59% | 6,653,138 | 43.79% | 6,469,644 | 43.40% | 6,515,265 | 41.36% | 4,176,607 | 44.25% | 4,402,795 | 47.68% | 4,523,039 | 50.57% | 4,785,004 | 44.37% | 6,137,401 | 43.95% | 6,161,820 | 43.14% | 6,037,746 | 44.29% | 5,899,819 | 40.70% | 5,899,853 | 41.14% | 5,796,622 | 40.68% | 5,481,333 | 40.34% | 5,518,820 | 40.85% | 4,736,184 | 37.94% | 4,187,343 | 34.52% |
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