8086
85.5
TWD-0.70 (-0.81%)
2025.04.02收盤
宏捷科－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,826,099 | 29.55% | 2,354,637 | 24.95% | 2,115,468 | 22% | 1,873,162 | 20.22% | 1,979,054 | 22.49% | 2,049,469 | 24.43% | 1,963,013 | 24.41% | 1,798,154 | 23.5% | 1,913,241 | 24.21% | 1,894,416 | 23.76% | 2,508,530 | 29.14% | 2,649,248 | 30.64% | 3,050,683 | 34.29% | 3,136,107 | 35.59% | 4,018,368 | 43.84% | 4,492,097 | 50.76% | 4,560,679 | 53.37% | 4,606,286 | 55.2% | 1,829,826 | 35.18% | 1,880,086 | 37.16% | 1,133,208 | 28.31% | 945,028 | 25.79% | 1,420,335 | 38.65% | 1,358,802 | 40.11% | 1,225,681 | 37.94% | 1,257,085 | 39.65% | 1,412,646 | 42.02% | 1,308,384 | 40.68% | 1,210,420 | 39.36% | 1,136,043 | 37.91% | 1,373,831 | 40.81% | 1,273,941 | 39.32% | 1,153,202 | 36.16% | 1,105,447 | 33.91% | 1,850,819 | 44.84% | 1,896,885 | 45.67% | 1,608,068 | 39.5% | 1,312,555 | 35.67% | 1,405,132 | 38.58% | 997,849 | 31.87% | 859,248 | 29.66% | 679,813 | 26.31% | 684,091 | 28.06% | 664,988 | 30.28% | 642,188 | 29.25% | 578,017 | 26.27% | 520,356 | 22.36% | 556,707 | 23.64% | 529,657 | 22.59% | 520,901 | 20.19% | 495,316 | 18.74% | 508,990 | 19.91% |
| 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% | 33,413 | 0.39% | 32,356 | 0.37% | 33,522 | 0.38% | 33,411 | 0.38% | 33,161 | 0.36% | 33,413 | 0.38% | 76,177 | 0.89% | 76,177 | 0.91% | 76,177 | 1.46% | 76,177 | 1.51% | 76,177 | 1.9% | 128,194 | 3.5% | 120,194 | 3.27% | 228,553 | 6.75% | 210,773 | 6.52% | 175,807 | 5.55% | 195,646 | 5.82% | 220,473 | 6.85% | 220,473 | 7.17% | 220,473 | 7.36% | 220,473 | 6.55% | 270,315 | 8.34% | 286,157 | 8.97% | 291,938 | 8.96% | 343,148 | 8.31% | 217,148 | 5.23% | 217,148 | 5.33% | 187,986 | 5.11% | 140,986 | 3.87% | 135,956 | 4.34% | 65,896 | 2.27% | 63,827 | 2.47% | 95,340 | 3.91% | 96,049 | 4.37% | 98,718 | 4.5% | 95,637 | 4.35% | 123,495 | 5.31% | 97,853 | 4.16% | 97,842 | 4.17% | 27,842 | 1.08% | 37,716 | 1.43% | 29,228 | 1.14% | ||||||
| 透過其他綜合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 | 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% | 13,500 | 0.16% | 13,500 | 0.26% | 50,630 | 1% | 69,630 | 1.74% | 87,570 | 2.39% | 76,730 | 2.09% | 82,000 | 2.42% | 112,970 | 3.5% | 0 | 0 | 0 | 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 | 552,565 | 5.78% | 752,458 | 7.97% | 905,983 | 9.42% | 802,478 | 8.66% | 516,302 | 5.87% | 369,331 | 4.4% | 257,425 | 3.2% | 181,052 | 2.37% | 175,435 | 2.22% | 315,592 | 3.96% | 275,958 | 3.21% | 291,669 | 3.37% | 293,650 | 3.3% | 524,342 | 5.95% | 541,333 | 5.91% | 576,969 | 6.52% | 606,547 | 7.1% | 675,810 | 8.1% | 664,528 | 12.78% | 573,846 | 11.34% | 477,149 | 11.92% | 500,645 | 13.66% | 328,555 | 8.94% | 149,367 | 4.41% | 213,747 | 6.62% | 274,443 | 8.66% | 225,226 | 6.7% | 210,347 | 6.54% | 251,403 | 8.17% | 216,446 | 7.22% | 277,711 | 8.25% | 134,079 | 4.14% | 157,541 | 4.94% | 200,631 | 6.15% | 198,891 | 4.82% | 175,736 | 4.23% | 321,989 | 7.91% | 272,750 | 7.41% | 176,382 | 4.84% | 185,108 | 5.91% | 251,630 | 8.69% | 189,330 | 7.33% | 117,762 | 4.83% | 93,549 | 4.26% | 71,933 | 3.28% | 77,154 | 3.51% | 117,842 | 5.06% | 75,364 | 3.2% | 65,015 | 2.77% | 77,420 | 3% | 137,070 | 5.18% | 120,442 | 4.71% |
| 存貨 | 810,840 | 8.48% | 902,351 | 9.56% | 1,101,843 | 11.46% | 1,100,679 | 11.88% | 973,371 | 11.06% | 695,409 | 8.29% | 482,316 | 6% | 302,978 | 3.96% | 380,531 | 4.81% | 386,083 | 4.84% | 492,875 | 5.73% | 523,600 | 6.06% | 596,572 | 6.71% | 637,479 | 7.23% | 608,524 | 6.64% | 528,666 | 5.97% | 511,493 | 5.99% | 502,202 | 6.02% | 477,709 | 9.18% | 485,125 | 9.59% | 442,951 | 11.07% | 382,502 | 10.44% | 224,614 | 6.11% | 146,729 | 4.33% | 165,116 | 5.11% | 169,949 | 5.36% | 239,622 | 7.13% | 223,750 | 6.96% | 139,476 | 4.54% | 129,430 | 4.32% | 147,747 | 4.39% | 168,859 | 5.21% | 158,204 | 4.96% | 175,207 | 5.37% | 199,122 | 4.82% | 288,602 | 6.95% | 325,330 | 7.99% | 357,217 | 9.71% | 431,957 | 11.86% | 365,708 | 11.68% | 378,608 | 13.07% | 427,391 | 16.54% | 321,761 | 13.2% | 169,724 | 7.73% | 133,876 | 6.1% | 119,214 | 5.42% | 195,270 | 8.39% | 196,607 | 8.35% | 183,638 | 7.83% | 265,475 | 10.29% | 312,701 | 11.83% | 274,494 | 10.74% |
| 預付款項 | 15,929 | 0.17% | 29,652 | 0.31% | 43,956 | 0.46% | 32,847 | 0.35% | 74,665 | 0.85% | 25,859 | 0.31% | 12,638 | 0.16% | 5,565 | 0.07% | 203,054 | 2.57% | 206,461 | 2.59% | 203,590 | 2.37% | 209,100 | 2.42% | 210,462 | 2.37% | 208,703 | 2.37% | 204,628 | 2.23% | 185,874 | 2.1% | 161,017 | 1.88% | 155,192 | 1.86% | 139,595 | 2.68% | 138,650 | 2.74% | 130,979 | 3.27% | 120,969 | 3.3% | 108,501 | 2.95% | 114,365 | 3.38% | 110,802 | 3.43% | 114,563 | 3.61% | 110,347 | 3.28% | 106,167 | 3.3% | 98,076 | 3.19% | 103,567 | 3.46% | 103,891 | 3.09% | 102,816 | 3.17% | 106,798 | 3.35% | 107,544 | 3.3% | 111,603 | 2.7% | 110,146 | 2.65% | 126,477 | 3.11% | 126,698 | 3.44% | 112,525 | 3.09% | 116,756 | 3.73% | 106,706 | 3.68% | 89,998 | 3.48% | 100,581 | 4.12% | 65,169 | 2.97% | 67,149 | 3.06% | 66,827 | 3.04% | 71,003 | 3.05% | 67,974 | 2.89% | 74,434 | 3.17% | 80,376 | 3.12% | 90,537 | 3.42% | 105,270 | 4.12% |
| 其他流動資產 | 16,586 | 0.17% | 18,747 | 0.2% | 17,836 | 0.19% | 28,665 | 0.31% | 9,322 | 0.11% | 10,695 | 0.13% | 10,695 | 0.13% | 10,695 | 0.14% | 10,628 | 0.13% | 10,629 | 0.13% | 10,629 | 0.12% | 10,629 | 0.12% | 10,572 | 0.12% | 10,572 | 0.12% | 11,735 | 0.13% | 10,664 | 0.12% | 10,595 | 0.12% | 10,594 | 0.13% | 10,594 | 0.2% | 10,577 | 0.21% | 10,503 | 0.26% | 10,503 | 0.29% | 10,503 | 0.29% | 10,486 | 0.31% | 6,293 | 0.19% | 6,293 | 0.2% | 6,293 | 0.19% | 6,276 | 0.2% | 3,270 | 0.11% | 3,270 | 0.11% | 3,270 | 0.1% | 3,252 | 0.1% | 3,244 | 0.1% | 3,244 | 0.1% | 4,304 | 0.1% | 4,283 | 0.1% | 4,275 | 0.11% | 4,275 | 0.12% | 3,763 | 0.1% | 3,181 | 0.1% | 4,229 | 0.15% | 4,229 | 0.16% | 3,216 | 0.13% | 3,210 | 0.15% | 3,190 | 0.15% | 3,190 | 0.14% | 3,178 | 0.14% | 3,494 | 0.15% | 3,195 | 0.14% | 3,195 | 0.12% | 3,183 | 0.12% | 3,177 | 0.12% |
| 其他金融資產－流動 | 13,481 | 0.14% | 11,039 | 0.12% | 11,612 | 0.12% | 12,464 | 0.13% | 9,322 | 0.11% | 10,695 | 0.13% | 10,695 | 0.13% | 10,695 | 0.14% | 10,628 | 0.13% | 10,629 | 0.13% | 10,629 | 0.12% | 10,629 | 0.12% | 10,572 | 0.12% | 10,572 | 0.12% | 11,735 | 0.13% | 10,664 | 0.12% | 10,595 | 0.12% | 10,594 | 0.13% | 10,594 | 0.2% | 10,577 | 0.21% | 10,503 | 0.26% | 10,503 | 0.29% | 10,503 | 0.29% | 10,486 | 0.31% | 6,293 | 0.19% | 6,293 | 0.2% | 6,293 | 0.19% | 6,276 | 0.2% | 3,270 | 0.11% | 3,270 | 0.11% | 3,270 | 0.1% | 3,252 | 0.1% | 3,244 | 0.1% | 3,244 | 0.1% | 4,304 | 0.1% | 4,283 | 0.1% | 4,275 | 0.11% | 4,275 | 0.12% | 3,763 | 0.1% | 3,181 | 0.1% | 4,229 | 0.15% | 4,229 | 0.16% | 3,216 | 0.13% | 3,210 | 0.15% | 3,190 | 0.15% | 3,190 | 0.14% | 3,195 | 0.14% | 3,195 | 0.12% | ||||||||
| 其他流動資產－其他 | 3,105 | 0.03% | 7,708 | 0.08% | 6,224 | 0.06% | 16,201 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 4,222,019 | 44.14% | 4,057,845 | 43% | 4,185,086 | 43.53% | 3,837,831 | 41.43% | 3,572,983 | 40.6% | 3,163,667 | 37.71% | 2,735,970 | 34.02% | 2,305,361 | 30.13% | 2,689,541 | 34.03% | 2,833,814 | 35.54% | 3,533,491 | 41.05% | 3,724,492 | 43.08% | 4,214,893 | 47.37% | 4,567,425 | 51.83% | 5,439,224 | 59.33% | 5,837,112 | 65.96% | 5,936,568 | 69.47% | 6,064,108 | 72.67% | 3,231,219 | 62.13% | 3,230,133 | 63.84% | 2,362,906 | 59.03% | 2,203,537 | 60.14% | 2,304,372 | 62.7% | 2,106,807 | 62.18% | 2,060,627 | 63.78% | 2,016,540 | 63.61% | 2,210,099 | 65.75% | 2,093,707 | 65.1% | 1,934,246 | 62.89% | 1,818,028 | 60.66% | 2,135,161 | 63.42% | 1,966,812 | 60.71% | 1,881,023 | 58.98% | 1,910,250 | 58.6% | 2,727,439 | 66.08% | 2,715,360 | 65.38% | 2,625,665 | 64.5% | 2,285,987 | 62.13% | 2,298,067 | 63.1% | 1,817,781 | 58.05% | 1,672,902 | 57.75% | 1,474,144 | 57.04% | 1,339,532 | 54.94% | 1,100,649 | 50.12% | 1,049,628 | 47.81% | 1,003,282 | 45.6% | 1,082,914 | 46.54% | 1,070,601 | 45.46% | 1,014,324 | 43.26% | 1,181,255 | 45.79% | 1,239,578 | 46.89% | 1,143,732 | 44.73% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 5,148,471 | 53.83% | 5,163,064 | 54.71% | 5,106,246 | 53.11% | 5,064,859 | 54.67% | 4,974,668 | 56.52% | 5,009,889 | 59.72% | 5,064,657 | 62.98% | 5,100,291 | 66.66% | 4,939,403 | 62.5% | 4,858,756 | 60.93% | 4,780,642 | 55.54% | 4,641,640 | 53.69% | 4,334,404 | 48.72% | 3,572,541 | 40.54% | 2,972,562 | 32.43% | 2,419,868 | 27.34% | 2,181,868 | 25.53% | 1,889,313 | 22.64% | 1,560,451 | 30% | 1,470,262 | 29.06% | 1,374,266 | 34.33% | 1,233,348 | 33.66% | 1,189,671 | 32.37% | 1,107,206 | 32.68% | 1,119,511 | 34.65% | 1,009,417 | 31.84% | 1,037,367 | 30.86% | 1,065,230 | 33.12% | 1,105,713 | 35.95% | 1,145,689 | 38.23% | 1,199,461 | 35.63% | 1,231,602 | 38.01% | 1,279,578 | 40.12% | 1,313,843 | 40.3% | 1,343,148 | 32.54% | 1,351,200 | 32.53% | 1,357,356 | 33.35% | 1,323,237 | 35.96% | 1,249,810 | 34.31% | 1,151,466 | 36.77% | 1,081,345 | 37.33% | 1,024,261 | 39.64% | 991,796 | 40.67% | 1,029,507 | 46.88% | 1,084,082 | 49.38% | 1,130,438 | 51.38% | 1,182,678 | 50.83% | 1,172,160 | 49.78% | 1,156,111 | 49.31% | 1,193,596 | 46.27% | 1,197,180 | 45.28% | 1,186,252 | 46.4% |
| 使用權資產 | 81,920 | 0.86% | 83,656 | 0.89% | 85,392 | 0.89% | 87,128 | 0.94% | 81,691 | 0.93% | 83,291 | 0.99% | 84,891 | 1.06% | 86,491 | 1.13% | 88,090 | 1.11% | 89,690 | 1.12% | 91,290 | 1.06% | 92,890 | 1.07% | 88,001 | 0.99% | 89,494 | 1.02% | 90,987 | 0.99% | 92,480 | 1.05% | 93,973 | 1.1% | 95,466 | 1.14% | 102,014 | 1.96% | 103,574 | 2.05% | 99,979 | 2.5% | 101,465 | 2.77% | 123,956 | 3.37% | 125,709 | 3.71% | 0 | 0 | 0 | 0 | 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 | 13,798 | 0.14% | 6,968 | 0.07% | 5,086 | 0.05% | 6,888 | 0.07% | 6,766 | 0.08% | 7,650 | 0.09% | 9,774 | 0.12% | 11,972 | 0.16% | 14,583 | 0.18% | 16,790 | 0.21% | 15,596 | 0.18% | 16,295 | 0.19% | 18,329 | 0.21% | 16,833 | 0.19% | 19,530 | 0.21% | 16,953 | 0.19% | 20,607 | 0.24% | 21,191 | 0.25% | 14,948 | 0.29% | 16,630 | 0.33% | 17,782 | 0.44% | 17,995 | 0.49% | 19,876 | 0.54% | 19,875 | 0.59% | 22,311 | 0.69% | 25,035 | 0.79% | 8,913 | 0.27% | 3,438 | 0.11% | 4,141 | 0.13% | 4,458 | 0.15% | 5,056 | 0.15% | 5,881 | 0.18% | 6,686 | 0.21% | 5,243 | 0.16% | 5,812 | 0.14% | 6,006 | 0.14% | 6,244 | 0.15% | 4,336 | 0.12% | 4,562 | 0.13% | 5,599 | 0.18% | 6,638 | 0.23% | 7,562 | 0.29% | 8,293 | 0.34% | 9,887 | 0.45% | 8,379 | 0.38% | 9,813 | 0.45% | 4,537 | 0.19% | 5,603 | 0.24% | 5,379 | 0.23% | 6,433 | 0.25% | 6,649 | 0.25% | 7,772 | 0.3% |
| 遞延所得稅資產 | 9,376 | 0.1% | 12,535 | 0.13% | 12,535 | 0.13% | 10,222 | 0.11% | 12,535 | 0.14% | 9,386 | 0.11% | 11,023 | 0.14% | 9,828 | 0.13% | 9,828 | 0.12% | 8,648 | 0.11% | 8,550 | 0.1% | 8,369 | 0.1% | 9,709 | 0.11% | 9,911 | 0.11% | 8,149 | 0.09% | 7,652 | 0.09% | 8,011 | 0.09% | 16,214 | 0.19% | 15,845 | 0.3% | 15,557 | 0.31% | 17,189 | 0.43% | 17,119 | 0.47% | 17,743 | 0.48% | 16,968 | 0.5% | 16,883 | 0.52% | 14,573 | 0.46% | 14,824 | 0.44% | 15,943 | 0.5% | 16,486 | 0.54% | 15,934 | 0.53% | 16,473 | 0.49% | 18,835 | 0.58% | 14,909 | 0.47% | 16,605 | 0.51% | 17,866 | 0.43% | 15,677 | 0.38% | 10,771 | 0.26% | 10,638 | 0.29% | 11,402 | 0.31% | 11,555 | 0.37% | 17,071 | 0.59% | 21,984 | 0.85% | 39,662 | 1.63% | 48,650 | 2.22% | 44,614 | 2.03% | 46,056 | 2.09% | 44,492 | 1.91% | 63,165 | 2.68% | 63,162 | 2.69% | 82,971 | 3.22% | 84,414 | 3.19% | 83,466 | 3.26% |
| 其他非流動資產 | 88,550 | 0.93% | 112,437 | 1.19% | 219,792 | 2.29% | 256,974 | 2.77% | 152,408 | 1.73% | 115,035 | 1.37% | 135,222 | 1.68% | 137,039 | 1.79% | 162,123 | 2.05% | 166,798 | 2.09% | 178,044 | 2.07% | 161,497 | 1.87% | 231,671 | 2.6% | 556,586 | 6.32% | 636,576 | 6.94% | 475,545 | 5.37% | 303,952 | 3.56% | 258,677 | 3.1% | 276,094 | 5.31% | 222,760 | 4.4% | 130,052 | 3.25% | 90,315 | 2.46% | 19,180 | 0.52% | 10,981 | 0.32% | 11,071 | 0.34% | 104,166 | 3.29% | 89,832 | 2.67% | 37,443 | 1.16% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 119 | 0% | 119 | 0% | 174 | 0% | 174 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 88,431 | 0.92% | 112,318 | 1.19% | 219,618 | 2.28% | 256,800 | 2.77% | 7,360 | 0.08% | 9,130 | 0.11% | 10,900 | 0.14% | 12,669 | 0.17% | 717 | 0.01% | 1,667 | 0.02% | 2,617 | 0.03% | 8 | 0% | 33 | 0% | 215 | 0% | 989 | 0.01% | 2,116 | 0.02% | 3,255 | 0.04% | 2,361 | 0.03% | 239 | 0% | 298 | 0.01% | 365 | 0.01% | 432 | 0.01% | 498 | 0.01% | 257 | 0.01% | 310 | 0.01% | 363 | 0.01% | 416 | 0.01% | 469 | 0.01% | 523 | 0.02% | 576 | 0.02% | 1,143 | 0.03% | 2,108 | 0.07% | 4,006 | 0.13% | 6,250 | 0.19% | 6,036 | 0.15% | 8,516 | 0.21% | 11,458 | 0.28% | 14,409 | 0.39% | 17,380 | 0.48% | 11,861 | 0.38% | 10,212 | 0.35% | 6,474 | 0.25% | 344 | 0.01% | 966 | 0.04% | 2,440 | 0.11% | 3,914 | 0.18% | 10,218 | 0.44% | 13,669 | 0.53% | ||||||||
| 非流動資產合計 | 5,342,115 | 55.86% | 5,378,660 | 57% | 5,429,051 | 56.47% | 5,426,071 | 58.57% | 5,228,068 | 59.4% | 5,225,251 | 62.29% | 5,305,567 | 65.98% | 5,345,621 | 69.87% | 5,214,027 | 65.97% | 5,140,682 | 64.46% | 5,074,122 | 58.95% | 4,920,691 | 56.92% | 4,682,114 | 52.63% | 4,245,365 | 48.17% | 3,727,804 | 40.67% | 3,012,498 | 34.04% | 2,608,411 | 30.53% | 2,280,861 | 27.33% | 1,969,849 | 37.87% | 1,829,280 | 36.16% | 1,639,765 | 40.97% | 1,460,739 | 39.86% | 1,370,923 | 37.3% | 1,281,236 | 37.82% | 1,170,273 | 36.22% | 1,153,688 | 36.39% | 1,151,433 | 34.25% | 1,122,551 | 34.9% | 1,141,156 | 37.11% | 1,178,806 | 39.34% | 1,231,646 | 36.58% | 1,272,981 | 39.29% | 1,308,059 | 41.02% | 1,349,736 | 41.4% | 1,400,314 | 33.92% | 1,437,919 | 34.62% | 1,444,913 | 35.5% | 1,393,266 | 37.87% | 1,344,162 | 36.9% | 1,313,686 | 41.95% | 1,223,696 | 42.25% | 1,110,039 | 42.96% | 1,098,826 | 45.06% | 1,095,329 | 49.88% | 1,145,834 | 52.19% | 1,196,993 | 54.4% | 1,244,004 | 53.46% | 1,284,266 | 54.54% | 1,330,473 | 56.74% | 1,398,432 | 54.21% | 1,404,148 | 53.11% | 1,413,082 | 55.27% |
| 資產總計 | 9,564,134 | 100% | 9,436,505 | 100% | 9,614,137 | 100% | 9,263,902 | 100% | 8,801,051 | 100% | 8,388,918 | 100% | 8,041,537 | 100% | 7,650,982 | 100% | 7,903,568 | 100% | 7,974,496 | 100% | 8,607,613 | 100% | 8,645,183 | 100% | 8,897,007 | 100% | 8,812,790 | 100% | 9,167,028 | 100% | 8,849,610 | 100% | 8,544,979 | 100% | 8,344,969 | 100% | 5,201,068 | 100% | 5,059,413 | 100% | 4,002,671 | 100% | 3,664,276 | 100% | 3,675,295 | 100% | 3,388,043 | 100% | 3,230,900 | 100% | 3,170,228 | 100% | 3,361,532 | 100% | 3,216,258 | 100% | 3,075,402 | 100% | 2,996,834 | 100% | 3,366,807 | 100% | 3,239,793 | 100% | 3,189,082 | 100% | 3,259,986 | 100% | 4,127,753 | 100% | 4,153,279 | 100% | 4,070,578 | 100% | 3,679,253 | 100% | 3,642,229 | 100% | 3,131,467 | 100% | 2,896,598 | 100% | 2,584,183 | 100% | 2,438,358 | 100% | 2,195,978 | 100% | 2,195,462 | 100% | 2,200,275 | 100% | 2,326,918 | 100% | 2,354,867 | 100% | 2,344,797 | 100% | 2,579,687 | 100% | 2,643,726 | 100% | 2,556,814 | 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 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 180,000 | 3.46% | 210,000 | 4.15% | 80,000 | 2% | 50,000 | 1.36% | 50,000 | 1.36% | 0 | 0% | 30,000 | 0.93% | 30,000 | 0.95% | 0 | 0% | 0 | 0 | 0 | 0% | 15,000 | 0.45% | 0 | 0 | 30,000 | 0.92% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000 | 0.32% | 20,000 | 0.69% | 0 | 0% | 0 | 0% | 10,000 | 0.46% | 20,000 | 0.91% | 0 | 0% | 10,000 | 0.43% | 45,000 | 1.91% | 50,000 | 2.13% | 130,000 | 5.04% | 150,000 | 5.67% | 130,000 | 5.08% | ||||||||||||||||||
| 合約負債－流動 | 60,783 | 0.64% | 60,101 | 0.64% | 90,482 | 0.94% | 137,060 | 1.48% | 167,702 | 1.91% | 68,797 | 0.82% | 50,542 | 0.63% | 28,184 | 0.37% | 15,920 | 0.2% | 7,673 | 0.1% | 59,255 | 0.69% | 38,114 | 0.44% | 54,694 | 0.61% | 96,631 | 1.1% | 85,713 | 0.94% | 110,617 | 1.25% | 64,893 | 0.76% | 12,137 | 0.15% | 13,153 | 0.25% | 8,911 | 0.18% | 3,981 | 0.1% | 2,433 | 0.07% | 1,682 | 0.05% | 2,004 | 0.06% | 1,511 | 0.05% | 1,010 | 0.03% | 2,720 | 0.08% | 2,000 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 237,829 | 2.49% | 158,947 | 1.68% | 337,670 | 3.51% | 403,088 | 4.35% | 347,579 | 3.95% | 381,730 | 4.55% | 308,617 | 3.84% | 125,006 | 1.63% | 115,171 | 1.46% | 100,192 | 1.26% | 140,676 | 1.63% | 103,224 | 1.19% | 238,779 | 2.68% | 344,590 | 3.91% | 283,145 | 3.09% | 298,171 | 3.37% | 289,709 | 3.39% | 228,901 | 2.74% | 164,549 | 3.16% | 221,042 | 4.37% | 237,585 | 5.94% | 239,078 | 6.52% | 116,862 | 3.18% | 65,116 | 1.92% | 68,093 | 2.11% | 67,924 | 2.14% | 114,287 | 3.4% | 137,653 | 4.28% | 69,034 | 2.24% | 49,050 | 1.64% | 68,500 | 2.03% | 56,665 | 1.75% | 48,697 | 1.53% | 41,155 | 1.26% | 94,583 | 2.29% | 112,979 | 2.72% | 194,129 | 4.77% | 196,662 | 5.35% | 202,271 | 5.55% | 152,835 | 4.88% | 132,132 | 4.56% | 136,428 | 5.28% | 137,820 | 5.65% | 62,656 | 2.85% | 40,196 | 1.83% | 27,351 | 1.24% | 77,129 | 3.31% | 45,501 | 1.93% | 35,918 | 1.53% | 67,572 | 2.62% | 147,069 | 5.56% | 92,035 | 3.6% |
| 應付帳款－關係人 | 50 | 0% | 133 | 0% | 0 | 0% | 513 | 0.01% | 37 | 0% | 72 | 0% | 0 | 0% | 0 | 0% | 18,900 | 0.22% | 40,933 | 0.46% | 56,583 | 0.64% | 79,440 | 0.87% | 89,459 | 1.01% | 64,017 | 0.75% | 62,116 | 0.74% | 71,730 | 1.38% | 50,676 | 1% | 67,743 | 1.69% | 52,382 | 1.43% | 52,326 | 1.42% | 24,168 | 0.71% | 13,066 | 0.4% | 17,216 | 0.54% | 37,106 | 1.1% | 46,396 | 1.44% | 40,090 | 1.3% | 17,629 | 0.59% | 43,874 | 1.3% | 28,507 | 0.88% | 47,917 | 1.5% | 21,071 | 0.65% | 30,788 | 0.75% | 33,293 | 0.8% | 81,835 | 2.01% | 40,199 | 1.09% | 74,958 | 2.06% | 63,307 | 2.02% | 113,982 | 3.94% | 123,272 | 4.77% | 133,538 | 5.48% | 56,068 | 2.55% | 34,892 | 1.59% | 11,826 | 0.54% | 21,439 | 0.92% | 47,929 | 2.04% | 15,205 | 0.65% | 54,643 | 2.12% | 58,511 | 2.21% | 70,076 | 2.74% | ||||||
| 其他應付款 | 138,806 | 1.45% | 143,577 | 1.52% | 320,775 | 3.34% | 88,086 | 0.95% | 264,387 | 3% | 190,120 | 2.27% | 166,668 | 2.07% | 132,529 | 1.73% | 271,237 | 3.43% | 279,676 | 3.51% | 833,633 | 9.68% | 336,805 | 3.9% | 470,777 | 5.29% | 479,961 | 5.45% | 1,105,069 | 12.05% | 350,123 | 3.96% | 323,647 | 3.79% | 281,536 | 3.37% | 445,758 | 8.57% | 228,553 | 4.52% | 269,843 | 6.74% | 174,866 | 4.77% | 541,421 | 14.73% | 177,806 | 5.25% | 211,136 | 6.53% | 196,422 | 6.2% | 392,520 | 11.68% | 174,403 | 5.42% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付薪資 | 138,806 | 1.45% | 143,577 | 1.52% | 124,260 | 1.29% | 88,086 | 0.95% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 69,555 | 0.73% | 88,508 | 0.94% | 77,338 | 0.8% | 47,916 | 0.52% | 10,269 | 0.12% | 0 | 0% | 0 | 0% | 0 | 0% | 25 | 0% | 9,863 | 0.12% | 8,911 | 0.1% | 58,064 | 0.67% | 54,817 | 0.62% | 10,222 | 0.12% | 45,953 | 0.5% | 79,976 | 0.9% | 55,723 | 0.65% | 55,160 | 0.66% | 66,520 | 1.28% | 78,197 | 1.55% | 46,008 | 1.15% | 22,324 | 0.61% | 25,919 | 0.71% | 49,716 | 1.47% | 45,300 | 1.4% | 32,687 | 1.03% | 42,885 | 1.28% | 27,672 | 0.86% | 12,756 | 0.41% | 5,618 | 0.19% | 32,523 | 0.97% | 31,817 | 0.98% | 14,913 | 0.47% | 8,335 | 0.26% | 91,700 | 2.22% | 195,244 | 4.7% | 159,741 | 3.92% | 114,424 | 3.11% | 83,753 | 2.3% | 63,284 | 2.02% | 30,241 | 1.04% | 2,437 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,057 | 0.04% | 1,057 | 0.05% | 7,670 | 0.3% | 4,029 | 0.15% | 7,900 | 0.31% |
| 租賃負債－流動 | 0 | 0 | 0 | 0 | 6,019 | 0.07% | 5,993 | 0.07% | 5,968 | 0.07% | 5,943 | 0.08% | 5,918 | 0.07% | 5,893 | 0.07% | 5,868 | 0.07% | 5,843 | 0.07% | 5,441 | 0.06% | 5,418 | 0.06% | 5,394 | 0.06% | 5,372 | 0.06% | 5,350 | 0.06% | 5,327 | 0.06% | 5,460 | 0.1% | 5,513 | 0.11% | 5,229 | 0.13% | 5,207 | 0.14% | 6,093 | 0.17% | 6,068 | 0.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||
| 其他流動負債 | 267,947 | 2.8% | 313,898 | 3.33% | 293,658 | 3.05% | 220,966 | 2.39% | 32,083 | 0.36% | 13,333 | 0.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,159 | 0.12% | 8,326 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 163,994 | 1.71% | 193,333 | 2.05% | 114,444 | 1.19% | 50,278 | 0.54% | 32,083 | 0.36% | 13,333 | 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% | 4,159 | 0.12% | 8,326 | 0.26% | 12,493 | 0.41% | 16,660 | 0.56% | 16,668 | 0.5% | 16,668 | 0.51% | 16,668 | 0.52% | 30,954 | 0.95% | 37,204 | 0.9% | 63,989 | 1.54% | 76,489 | 1.88% | 88,989 | 2.42% | 93,989 | 2.58% | 87,739 | 2.8% | 81,490 | 2.81% | 95,239 | 3.69% | 95,239 | 3.91% | 70,239 | 3.2% | 70,239 | 3.2% | 75,759 | 3.44% | 0 | 0 | 78,154 | 3.33% | 63,980 | 2.48% | 0 | 0 | ||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 163,994 | 1.71% | 193,333 | 2.05% | 114,444 | 1.19% | 50,278 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 103,953 | 1.09% | 120,565 | 1.28% | 179,214 | 1.86% | 170,688 | 1.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 774,970 | 8.1% | 765,164 | 8.11% | 1,120,196 | 11.65% | 898,163 | 9.7% | 828,039 | 9.41% | 659,973 | 7.87% | 531,795 | 6.61% | 291,699 | 3.81% | 408,343 | 5.17% | 403,297 | 5.06% | 1,048,655 | 12.18% | 560,950 | 6.49% | 865,441 | 9.73% | 993,405 | 11.27% | 1,604,714 | 17.51% | 933,718 | 10.55% | 803,339 | 9.4% | 645,177 | 7.73% | 997,018 | 19.17% | 852,844 | 16.86% | 740,366 | 18.5% | 546,290 | 14.91% | 824,287 | 22.43% | 354,829 | 10.47% | 369,106 | 11.42% | 345,259 | 10.89% | 593,677 | 17.66% | 396,450 | 12.33% | 334,136 | 10.86% | 291,109 | 9.71% | 721,153 | 21.42% | 337,491 | 10.42% | 344,659 | 10.81% | 356,464 | 10.93% | 1,248,789 | 30.25% | 735,749 | 17.71% | 843,577 | 20.72% | 707,878 | 19.24% | 993,935 | 27.29% | 570,612 | 18.22% | 560,051 | 19.33% | 495,521 | 19.18% | 451,445 | 18.51% | 252,018 | 11.48% | 223,966 | 10.2% | 187,681 | 8.53% | 265,372 | 11.4% | 288,866 | 12.27% | 253,495 | 10.81% | 445,138 | 17.26% | 517,143 | 19.56% | 454,849 | 17.79% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 891,597 | 9.32% | 788,333 | 8.35% | 690,972 | 7.19% | 569,722 | 6.15% | 397,917 | 4.52% | 306,667 | 3.66% | 210,000 | 2.61% | 60,000 | 0.78% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 100,000 | 1.2% | 250,000 | 4.81% | 160,000 | 3.16% | 160,000 | 4% | 160,000 | 4.37% | 0 | 30,000 | 0.89% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,159 | 0.12% | 8,326 | 0.26% | 12,493 | 0.39% | 16,660 | 0.51% | 20,827 | 0.5% | 24,994 | 0.6% | 29,161 | 0.72% | 47,614 | 1.29% | 58,031 | 1.59% | 88,984 | 2.84% | 105,650 | 3.65% | 126,603 | 4.9% | 153,270 | 6.29% | 152,973 | 6.97% | 163,390 | 7.44% | 188,093 | 8.55% | 198,510 | 8.53% | 223,212 | 9.48% | 233,629 | 9.96% | 263,780 | 10.23% | 279,829 | 10.58% | 283,306 | 11.08% | |||||||
| 租賃負債－非流動 | 0 | 0 | 0 | 0 | 78,979 | 0.9% | 80,493 | 0.96% | 82,001 | 1.02% | 83,503 | 1.09% | 84,998 | 1.08% | 86,487 | 1.08% | 87,970 | 1.02% | 89,446 | 1.03% | 84,806 | 0.95% | 86,175 | 0.98% | 87,538 | 0.95% | 88,895 | 1% | 90,247 | 1.06% | 91,593 | 1.1% | 97,828 | 1.88% | 99,144 | 1.96% | 95,637 | 2.39% | 96,953 | 2.65% | 118,360 | 3.22% | 119,893 | 3.54% | 0 | 0 | 0 | 0 | 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 | 91,042 | 0.95% | 92,707 | 0.98% | 94,366 | 0.98% | 98,017 | 1.06% | 14,000 | 0.16% | 12,000 | 0.14% | 12,000 | 0.15% | 12,000 | 0.16% | 12,000 | 0.15% | 12,000 | 0.15% | 12,000 | 0.14% | 12,000 | 0.14% | 12,000 | 0.13% | 12,000 | 0.14% | 10,000 | 0.11% | 10,000 | 0.11% | 10,000 | 0.12% | 10,000 | 0.12% | 8,000 | 0.15% | 8,000 | 0.16% | 6,000 | 0.15% | 6,000 | 0.16% | 6,000 | 0.16% | 8,000 | 0.24% | 8,000 | 0.25% | 8,000 | 0.25% | 8,000 | 0.24% | 6,000 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 982,639 | 10.27% | 881,040 | 9.34% | 785,338 | 8.17% | 669,603 | 7.23% | 490,896 | 5.58% | 399,160 | 4.76% | 304,001 | 3.78% | 155,503 | 2.03% | 96,998 | 1.23% | 98,487 | 1.24% | 99,970 | 1.16% | 101,446 | 1.17% | 96,806 | 1.09% | 98,175 | 1.11% | 97,538 | 1.06% | 98,895 | 1.12% | 100,247 | 1.17% | 202,735 | 2.43% | 356,970 | 6.86% | 268,286 | 5.3% | 261,637 | 6.54% | 262,953 | 7.18% | 124,360 | 3.38% | 159,125 | 4.7% | 9,232 | 0.29% | 8,000 | 0.25% | 10,640 | 0.32% | 6,005 | 0.19% | 6,000 | 0.2% | 6,061 | 0.2% | 8,159 | 0.24% | 12,326 | 0.38% | 17,692 | 0.55% | 22,660 | 0.7% | 26,827 | 0.65% | 30,994 | 0.75% | 36,057 | 0.89% | 57,222 | 1.56% | 64,031 | 1.76% | 94,984 | 3.03% | 115,207 | 3.98% | 135,426 | 5.24% | 161,270 | 6.61% | 163,498 | 7.45% | 175,756 | 8.01% | 200,252 | 9.1% | 210,669 | 9.05% | 234,212 | 9.95% | 244,661 | 10.43% | 269,780 | 10.46% | 285,829 | 10.81% | 289,306 | 11.32% |
| 負債總計 | 1,757,609 | 18.38% | 1,646,204 | 17.45% | 1,905,534 | 19.82% | 1,567,766 | 16.92% | 1,318,935 | 14.99% | 1,059,133 | 12.63% | 835,796 | 10.39% | 447,202 | 5.85% | 505,341 | 6.39% | 501,784 | 6.29% | 1,148,625 | 13.34% | 662,396 | 7.66% | 962,247 | 10.82% | 1,091,580 | 12.39% | 1,702,252 | 18.57% | 1,032,613 | 11.67% | 903,586 | 10.57% | 847,912 | 10.16% | 1,353,988 | 26.03% | 1,121,130 | 22.16% | 1,002,003 | 25.03% | 809,243 | 22.08% | 948,647 | 25.81% | 513,954 | 15.17% | 378,338 | 11.71% | 353,259 | 11.14% | 604,317 | 17.98% | 402,455 | 12.51% | 340,136 | 11.06% | 297,170 | 9.92% | 729,312 | 21.66% | 349,817 | 10.8% | 362,351 | 11.36% | 379,124 | 11.63% | 1,275,616 | 30.9% | 766,743 | 18.46% | 879,634 | 21.61% | 765,100 | 20.79% | 1,057,966 | 29.05% | 665,596 | 21.26% | 675,258 | 23.31% | 630,947 | 24.42% | 612,715 | 25.13% | 415,516 | 18.92% | 399,722 | 18.21% | 387,933 | 17.63% | 476,041 | 20.46% | 523,078 | 22.21% | 498,156 | 21.25% | 714,918 | 27.71% | 802,972 | 30.37% | 744,155 | 29.1% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,965,161 | 20.55% | 1,965,161 | 20.83% | 1,965,161 | 20.44% | 1,965,161 | 21.21% | 1,965,161 | 22.33% | 1,965,161 | 23.43% | 1,965,161 | 24.44% | 1,965,161 | 25.69% | 1,965,161 | 24.86% | 1,965,161 | 24.64% | 1,965,161 | 22.83% | 1,965,161 | 22.73% | 1,965,161 | 22.09% | 1,965,161 | 22.3% | 1,997,161 | 21.79% | 1,997,161 | 22.57% | 1,997,161 | 23.37% | 1,997,161 | 23.93% | 1,547,161 | 29.75% | 1,547,161 | 30.58% | 1,447,161 | 36.15% | 1,447,161 | 39.49% | 1,447,161 | 39.38% | 1,447,161 | 42.71% | 1,446,361 | 44.77% | 1,439,381 | 45.4% | 1,439,381 | 42.82% | 1,439,081 | 44.74% | 1,438,501 | 46.77% | 1,430,971 | 47.75% | 1,430,971 | 42.5% | 1,430,971 | 44.17% | 1,429,651 | 44.83% | 1,403,439 | 43.05% | 1,403,439 | 34% | 1,403,439 | 33.79% | 1,403,191 | 34.47% | 1,403,191 | 38.14% | 1,400,041 | 38.44% | 1,370,626 | 43.77% | 1,368,936 | 47.26% | 1,357,446 | 52.53% | 1,355,376 | 55.59% | 1,355,376 | 61.72% | 1,355,376 | 61.74% | 1,355,376 | 61.6% | 1,355,376 | 58.25% | 1,355,376 | 57.56% | 1,355,376 | 57.8% | 1,355,376 | 52.54% | 1,292,046 | 48.87% | 1,298,606 | 50.79% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,965,161 | 20.55% | 1,965,161 | 20.83% | 1,965,161 | 20.44% | 1,965,161 | 21.21% | 1,965,161 | 22.33% | 1,965,161 | 23.43% | 1,965,161 | 24.44% | 1,965,161 | 25.69% | 1,965,161 | 24.86% | 1,965,161 | 24.64% | 1,965,161 | 22.83% | 1,965,161 | 22.73% | 1,965,161 | 22.09% | 1,965,161 | 22.3% | 1,997,161 | 21.79% | 1,997,161 | 22.57% | 1,997,161 | 23.37% | 1,997,161 | 23.93% | 1,547,161 | 29.75% | 1,547,161 | 30.58% | 1,447,161 | 36.15% | 1,447,161 | 39.49% | 1,447,161 | 39.38% | 1,447,161 | 42.71% | 1,446,901 | 44.78% | 1,454,077 | 45.87% | 1,439,381 | 42.82% | 1,439,738 | 44.76% | 1,439,311 | 46.8% | 1,446,870 | 48.28% | 1,430,971 | 42.5% | 1,430,971 | 44.17% | 1,430,517 | 44.86% | 1,458,991 | 44.75% | 1,414,531 | 34.27% | 1,403,439 | 33.79% | 1,403,191 | 34.47% | 1,403,191 | 38.14% | 1,401,794 | 38.49% | 1,370,626 | 43.77% | 1,368,936 | 47.26% | 1,357,446 | 52.53% | 1,356,989 | 55.65% | 1,355,376 | 61.72% | 1,355,376 | 61.74% | 1,355,376 | 61.6% | 1,355,376 | 58.25% | 1,355,376 | 57.56% | 1,355,376 | 57.8% | 1,355,376 | 52.54% | 1,354,064 | 51.22% | 1,298,606 | 50.79% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 4,235,765 | 48.13% | 4,235,765 | 50.49% | 4,235,765 | 52.67% | 4,261,530 | 55.7% | 4,261,530 | 53.92% | 4,261,530 | 53.44% | 4,235,765 | 49.21% | 4,235,765 | 49% | 4,235,765 | 47.61% | 4,235,765 | 48.06% | 4,304,740 | 46.96% | 4,304,740 | 48.64% | 4,304,740 | 50.38% | 4,304,740 | 51.58% | 1,258,240 | 24.19% | 1,258,240 | 24.87% | 579,629 | 14.48% | 579,629 | 15.82% | 579,629 | 15.77% | 579,629 | 17.11% | 578,290 | 17.9% | 566,605 | 17.87% | 566,605 | 16.86% | 566,033 | 17.6% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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－其他 | 4,140,631 | 43.29% | 4,140,631 | 43.88% | 4,140,631 | 43.07% | 4,262,693 | 46.01% | 26,928 | 0.31% | 26,928 | 0.32% | 26,928 | 0.33% | 1,163 | 0.02% | 25,765 | 0.3% | 25,765 | 0.3% | 25,765 | 0.29% | 25,765 | 0.29% | 25,765 | 0.28% | 25,765 | 0.29% | 25,765 | 0.3% | 25,765 | 0.31% | 25,765 | 0.5% | 25,765 | 0.51% | 25,436 | 0.64% | 25,436 | 0.69% | 22,477 | 0.61% | 22,477 | 0.66% | 22,477 | 0.7% | 22,477 | 0.71% | 22,477 | 0.67% | 22,477 | 0.7% | 22,477 | 0.73% | 22,477 | 0.75% | 22,477 | 0.67% | 22,105 | 0.68% | 22,105 | 0.69% | 22,105 | 0.68% | 22,105 | 0.54% | 22,105 | 0.53% | 20,167 | 0.5% | 20,167 | 0.55% | 20,167 | 0.55% | 4,372 | 0.14% | 4,372 | 0.15% | 4,372 | 0.17% | 4,372 | 0.18% | 4,372 | 0.2% | 4,372 | 0.2% | 2,838 | 0.13% | 2,838 | 0.12% | 2,838 | 0.12% | 2,838 | 0.12% | 2,836 | 0.11% | 0 | 0% | 0 | 0% | ||||
| 資本公積合計 | 4,140,631 | 43.29% | 4,140,631 | 43.88% | 4,140,631 | 43.07% | 4,262,693 | 46.01% | 4,262,693 | 48.43% | 4,262,693 | 50.81% | 4,262,693 | 53.01% | 4,262,693 | 55.71% | 4,261,530 | 53.92% | 4,261,530 | 53.44% | 4,261,530 | 49.51% | 4,261,530 | 49.29% | 4,261,530 | 47.9% | 4,261,530 | 48.36% | 4,330,505 | 47.24% | 4,330,505 | 48.93% | 4,330,505 | 50.68% | 4,330,505 | 51.89% | 1,284,005 | 24.69% | 1,284,005 | 25.38% | 605,065 | 15.12% | 605,065 | 16.51% | 605,065 | 16.46% | 605,065 | 17.86% | 604,153 | 18.7% | 596,196 | 18.81% | 596,031 | 17.73% | 595,181 | 18.51% | 593,998 | 19.31% | 584,173 | 19.49% | 583,309 | 17.33% | 582,444 | 17.98% | 579,890 | 18.18% | 543,491 | 16.67% | 541,200 | 13.11% | 538,733 | 12.97% | 535,134 | 13.15% | 530,638 | 14.42% | 516,635 | 14.18% | 420,034 | 13.41% | 413,650 | 14.28% | 389,376 | 15.07% | 381,662 | 15.65% | 378,982 | 17.26% | 376,302 | 17.14% | 368,517 | 16.75% | 363,380 | 15.62% | 358,242 | 15.21% | 353,104 | 15.06% | 344,959 | 13.37% | 336,942 | 12.74% | 329,414 | 12.88% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 1,700,733 | 17.78% | 1,684,509 | 17.85% | 1,602,811 | 16.67% | 1,468,282 | 15.85% | 796,502 | 9.05% | 644,171 | 7.68% | 520,127 | 6.47% | 519,537 | 6.79% | 715,147 | 9.05% | 789,632 | 9.9% | 775,908 | 9.01% | 1,384,068 | 16.01% | 1,336,041 | 15.02% | 1,122,491 | 12.74% | 923,483 | 10.07% | 1,337,990 | 15.12% | 1,162,386 | 13.6% | 1,018,050 | 12.2% | 864,573 | 16.62% | 991,697 | 19.6% | 833,022 | 20.81% | 687,387 | 18.76% | 559,002 | 15.21% | 736,097 | 21.73% | 715,742 | 22.15% | 680,930 | 21.48% | 636,037 | 18.92% | 715,257 | 22.24% | 638,330 | 20.76% | 604,994 | 20.19% | 559,588 | 16.62% | 851,808 | 26.29% | 791,571 | 24.82% | 737,652 | 22.63% | 713,252 | 17.28% | 1,370,009 | 32.99% | 1,178,264 | 28.95% | 905,969 | 24.62% | 591,479 | 16.24% | 638,325 | 20.38% | 401,868 | 13.87% | 169,528 | 6.56% | 50,106 | 2.05% | 9,218 | 0.42% | 27,176 | 1.24% | 51,563 | 2.34% | 95,235 | 4.09% | 81,792 | 3.47% | 101,782 | 4.34% | 128,055 | 4.96% | 113,369 | 4.29% | 163,400 | 6.39% |
| 保留盈餘合計 | 1,700,733 | 17.78% | 1,684,509 | 17.85% | 1,602,811 | 16.67% | 1,468,282 | 15.85% | 1,254,262 | 14.25% | 1,101,931 | 13.14% | 977,887 | 12.16% | 975,926 | 12.76% | 1,171,536 | 14.82% | 1,246,021 | 15.63% | 1,232,297 | 14.32% | 1,756,096 | 20.31% | 1,708,069 | 19.2% | 1,494,519 | 16.96% | 1,295,511 | 14.13% | 1,647,732 | 18.62% | 1,472,128 | 17.23% | 1,327,792 | 15.91% | 1,174,315 | 22.58% | 1,265,518 | 25.01% | 1,106,843 | 27.65% | 961,208 | 26.23% | 832,823 | 22.66% | 980,264 | 28.93% | 959,909 | 29.71% | 925,097 | 29.18% | 880,204 | 26.18% | 937,285 | 29.14% | 860,358 | 27.98% | 827,022 | 27.6% | 781,616 | 23.22% | 1,034,962 | 31.95% | 974,725 | 30.56% | 920,806 | 28.25% | 896,406 | 21.72% | 1,444,364 | 34.78% | 1,252,619 | 30.77% | 980,324 | 26.64% | 665,834 | 18.28% | 675,211 | 21.56% | 438,754 | 15.15% | 206,414 | 7.99% | 86,992 | 3.57% | 46,104 | 2.1% | 64,062 | 2.92% | 88,449 | 4.02% | 132,121 | 5.68% | 118,171 | 5.02% | 138,161 | 5.89% | 164,434 | 6.37% | 149,748 | 5.66% | 192,748 | 7.54% |
| 權益總計 | 7,806,525 | 81.62% | 7,790,301 | 82.55% | 7,708,603 | 80.18% | 7,696,136 | 83.08% | 7,482,116 | 85.01% | 7,329,785 | 87.37% | 7,205,741 | 89.61% | 7,203,780 | 94.15% | 7,398,227 | 93.61% | 7,472,712 | 93.71% | 7,458,988 | 86.66% | 7,982,787 | 92.34% | 7,934,760 | 89.18% | 7,721,210 | 87.61% | 7,464,776 | 81.43% | 7,816,997 | 88.33% | 7,641,393 | 89.43% | 7,497,057 | 89.84% | 3,847,080 | 73.97% | 3,938,283 | 77.84% | 3,000,668 | 74.97% | 2,855,033 | 77.92% | 2,726,648 | 74.19% | 2,874,089 | 84.83% | 2,852,562 | 88.29% | 2,816,969 | 88.86% | 2,757,215 | 82.02% | 2,813,803 | 87.49% | 2,735,266 | 88.94% | 2,699,664 | 90.08% | 2,637,495 | 78.34% | 2,889,976 | 89.2% | 2,826,731 | 88.64% | 2,880,862 | 88.37% | 2,852,137 | 69.1% | 3,386,536 | 81.54% | 3,190,944 | 78.39% | 2,914,153 | 79.21% | 2,584,263 | 70.95% | 2,465,871 | 78.74% | 2,221,340 | 76.69% | 1,953,236 | 75.58% | 1,825,643 | 74.87% | 46,104 | 2.1% | 64,062 | 2.92% | 88,449 | 4.02% | 132,121 | 5.68% | 118,171 | 5.02% | 138,161 | 5.89% | 164,434 | 6.37% | 149,748 | 5.66% | 192,748 | 7.54% |
| 負債及權益總計 | 9,564,134 | 100% | 9,436,505 | 100% | 9,614,137 | 100% | 9,263,902 | 100% | 8,801,051 | 100% | 8,388,918 | 100% | 8,041,537 | 100% | 7,650,982 | 100% | 7,903,568 | 100% | 7,974,496 | 100% | 8,607,613 | 100% | 8,645,183 | 100% | 8,897,007 | 100% | 8,812,790 | 100% | 9,167,028 | 100% | 8,849,610 | 100% | 8,544,979 | 100% | 8,344,969 | 100% | 5,201,068 | 100% | 5,059,413 | 100% | 4,002,671 | 100% | 3,664,276 | 100% | 3,675,295 | 100% | 3,388,043 | 100% | 3,230,900 | 100% | 3,170,228 | 100% | 3,361,532 | 100% | 3,216,258 | 100% | 3,075,402 | 100% | 2,996,834 | 100% | 3,366,807 | 100% | 3,239,793 | 100% | 3,189,082 | 100% | 3,259,986 | 100% | 4,127,753 | 100% | 4,153,279 | 100% | 4,070,578 | 100% | 3,679,253 | 100% | 3,642,229 | 100% | 3,131,467 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 25.25 | 0% | 686.75 | 0.02% | 0 | 0% | 30 | 0% | 37 | 0% | 726 | 0.02% | 0 | 0% | 0 | 0% | 38 | 0% | 2,415.25 | 0.07% | 474 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 52.5 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 62.5 | 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% | 3,200,000 | 0.03% | 3,200,000 | 0.04% | 3,200,000 | 0.04% | 3,200,000 | 0.04% | 3,200,000 | 0.06% | 3,200,000 | 0.06% | 3,200,000 | 0.08% | 3,200,000 | 0.09% | 3,200,000 | 0.09% | 3,200,000 | 0.09% | 3,200,000 | 0.1% | 3,200,000 | 0.1% | 3,200,000 | 0.1% | 3,200,000 | 0.1% | 3,200,000 | 0.1% | 3,200,000 | 0.11% | 3,200,000 | 0.1% | 3,200,000 | 0.1% | 3,200,000 | 0.1% | 830,000 | 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% | 656,000 | 0.03% |
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
宏捷科(8086) 截至2024年第1季「流動資產」總計約為NT$38.38億元，相較上一季增加約NT$2.65億元、相較去年年末增加約NT$2.65億元
宏捷科(8086) 2024年第1季財報顯示公司「流動資產」總計約NT$38.38億元、約佔整體資產的41.43%。
對比上一季
上一季流動資產總計約NT$35.73億元、約佔整體資產的40.60%。今年第1季相較上一季增加約NT$2.65億元。
對比去年年末
去年年末流動資產則為NT$35.73億元、約佔整體資產的40.60%。今年第1季相較去年年末增加約NT$2.65億元。
| 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 | 3,837,831 | 41.43% | 3,572,983 | 40.60% | 3,163,667 | 37.71% | 2,735,970 | 34.02% | 2,305,361 | 30.13% | 2,689,541 | 34.03% | 2,833,814 | 35.54% | 3,533,491 | 41.05% | 3,724,492 | 43.08% | 4,214,893 | 47.37% | 4,567,425 | 51.83% | 5,439,224 | 59.33% | 5,837,112 | 65.96% | 5,936,568 | 69.47% | 6,064,108 | 72.67% | 3,231,219 | 62.13% | 3,230,133 | 63.84% | 2,362,906 | 59.03% | 2,203,537 | 60.14% | 2,304,372 | 62.70% | 2,106,807 | 62.18% | 2,060,627 | 63.78% | 2,016,540 | 63.61% | 2,210,099 | 65.75% | 2,093,707 | 65.10% | 1,934,246 | 62.89% | 1,818,028 | 60.66% | 2,135,161 | 63.42% | 1,966,812 | 60.71% | 1,881,023 | 58.98% | 1,910,250 | 58.60% | 2,727,439 | 66.08% | 2,715,360 | 65.38% | 2,625,665 | 64.50% | 2,285,987 | 62.13% | 2,298,067 | 63.10% | 1,817,781 | 58.05% | 1,672,902 | 57.75% | 1,474,144 | 57.04% | 1,339,532 | 54.94% |
非流動資產
宏捷科(8086) 截至2023年第2季「非流動資產」總計約為NT$53.06億元，相較上一季減少約NT$-4,005萬元、相較去年年末增加約NT$9,154萬元
宏捷科(8086) 2023年第2季財報顯示公司「非流動資產」總計約NT$53.06億元、約佔整體資產的65.98%。
對比上一季
上一季非流動資產總計約NT$53.46億元、約佔整體資產的69.87%。今年第2季相較上一季減少約NT$-4,005萬元。
對比去年年末
去年年末非流動資產則為NT$52.14億元、約佔整體資產的65.97%。今年第2季相較去年年末增加約NT$9,154萬元。
| 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 | 5,305,567 | 65.98% | 5,345,621 | 69.87% | 5,214,027 | 65.97% | 5,140,682 | 64.46% | 5,074,122 | 58.95% | 4,920,691 | 56.92% | 4,682,114 | 52.63% | 4,245,365 | 48.17% | 3,727,804 | 40.67% | 3,012,498 | 34.04% | 2,608,411 | 30.53% | 2,280,861 | 27.33% | 1,969,849 | 37.87% | 1,829,280 | 36.16% | 1,639,765 | 40.97% | 1,460,739 | 39.86% | 1,370,923 | 37.30% | 1,281,236 | 37.82% | 1,170,273 | 36.22% | 1,153,688 | 36.39% | 1,151,433 | 34.25% | 1,122,551 | 34.90% | 1,141,156 | 37.11% | 1,178,806 | 39.34% | 1,231,646 | 36.58% | 1,272,981 | 39.29% | 1,308,059 | 41.02% | 1,349,736 | 41.40% | 1,400,314 | 33.92% | 1,437,919 | 34.62% | 1,444,913 | 35.50% | 1,393,266 | 37.87% | 1,344,162 | 36.90% | 1,313,686 | 41.95% | 1,223,696 | 42.25% | 1,110,039 | 42.96% | 1,098,826 | 45.06% | 1,095,329 | 49.88% | 1,145,834 | 52.19% | 1,196,993 | 54.40% |
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