8109
86
TWD+0.30 (0.35%)
2025.04.02收盤
博大－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 | 1,786,805 | 48.89% | 1,675,732 | 46.95% | 1,152,044 | 32.76% | 1,374,116 | 34.61% | 1,664,939 | 44.17% | 1,620,686 | 44.36% | 1,776,866 | 46.2% | 2,664,472 | 53.67% | 2,772,018 | 54.18% | 2,530,936 | 51.91% | 2,123,519 | 48.25% | 2,340,525 | 52.21% | 2,025,170 | 50.25% | 1,764,294 | 47.73% | 1,492,657 | 44.06% | 1,320,419 | 44.03% | 1,364,668 | 45.34% | 1,357,552 | 45.99% | 1,607,048 | 49.23% | 1,539,805 | 48.54% | 1,644,957 | 50.11% | 1,595,301 | 49.17% | 1,752,872 | 54.21% | 1,765,745 | 58.73% | 1,824,172 | 60.05% | 1,623,791 | 56.85% | 1,598,303 | 57.36% | 1,874,401 | 65.78% | 1,793,829 | 65.64% | 1,691,659 | 62.93% | 1,782,370 | 65.33% | 1,670,127 | 65.08% | 1,668,629 | 65.58% | 1,552,581 | 64.13% | 1,510,978 | 65.01% | 1,460,995 | 64.08% | 1,468,651 | 59.08% | 1,159,657 | 48.85% | 1,517,512 | 64.94% | 1,532,523 | 70.54% | 1,421,449 | 67.58% | 1,330,057 | 68.31% | 1,479,960 | 72.83% | 1,346,216 | 70.91% | 1,210,556 | 70.06% | 1,075,288 | 65.02% | 1,103,541 | 65.2% | 947,356 | 60.25% | 868,427 | 61.15% | 778,789 | 59.84% | 635,266 | 55.17% | 650,480 | 55.99% |
| 透過損益按公允價值衡量之金融資產－流動 | 102,091 | 2.79% | 101,711 | 2.85% | 624,681 | 17.77% | 900,300 | 22.68% | 345,030 | 9.15% | 265,259 | 7.26% | 101,455 | 2.64% | 98,364 | 1.98% | 94,009 | 1.84% | 102,181 | 2.1% | 96,074 | 2.18% | 98,847 | 2.2% | 101,438 | 2.52% | 100,125 | 2.71% | 101,087 | 2.98% | 100,691 | 3.36% | 102,726 | 3.41% | 95,300 | 3.23% | 90,143 | 2.76% | 84,238 | 2.66% | 97,548 | 2.97% | 99,591 | 3.07% | 97,215 | 3.01% | 94,602 | 3.15% | 86,670 | 2.85% | 90,929 | 3.18% | 91,012 | 3.27% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,142 | 0.06% | 1,053 | 0.06% | 790 | 0.05% | 749 | 0.04% | 430 | 0.03% | 185 | 0.01% | 242 | 0.02% | 329 | 0.03% | 418 | 0.04% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 78,757 | 2.16% | 88,088 | 2.47% | 87,820 | 2.5% | 87,068 | 2.19% | 92,028 | 2.44% | 88,216 | 2.41% | 97,703 | 2.54% | 98,311 | 1.98% | 94,003 | 1.84% | 108,024 | 2.22% | 119,897 | 2.72% | 133,249 | 2.97% | 130,225 | 3.23% | 130,451 | 3.53% | 139,165 | 4.11% | 52,375 | 1.75% | 52,100 | 1.73% | 28,286 | 0.96% | 25,440 | 0.78% | 20,625 | 0.65% | 22,690 | 0.69% | 22,093 | 0.68% | 23,463 | 0.73% | 23,253 | 0.77% | 21,912 | 0.72% | 23,210 | 0.81% | 22,658 | 0.81% | 12,322 | 0.43% | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 418 | 0.01% | 172 | 0% | 22 | 0% | 1,009 | 0.03% | 150 | 0% | 898 | 0.02% | 823 | 0.02% | 877 | 0.02% | 702 | 0.01% | 932 | 0.02% | 1,494 | 0.03% | 31 | 0% | 392 | 0.01% | 249 | 0.01% | 1,841 | 0.05% | 114 | 0% | 229 | 0.01% | 513 | 0.02% | 333 | 0.01% | 641 | 0.02% | 655 | 0.02% | 538 | 0.02% | 580 | 0.02% | 583 | 0.02% | 867 | 0.03% | 1,048 | 0.04% | 1,677 | 0.06% | 494 | 0.02% | 523 | 0.02% | 206 | 0.01% | 370 | 0.01% | 1,444 | 0.06% | 1,455 | 0.06% | 351 | 0.01% | 258 | 0.01% | 290 | 0.01% | 222 | 0.01% | 1,376 | 0.06% | 310 | 0.01% | 538 | 0.02% | 288 | 0.01% | 456 | 0.02% | 653 | 0.03% | 241 | 0.01% | 385 | 0.02% | 576 | 0.03% | 996 | 0.06% | 1,684 | 0.11% | 890 | 0.06% | 448 | 0.03% | 463 | 0.04% | 327 | 0.03% |
| 應收帳款淨額 | 128,083 | 3.5% | 132,424 | 3.71% | 152,924 | 4.35% | 112,687 | 2.84% | 160,707 | 4.26% | 189,659 | 5.19% | 214,340 | 5.57% | 148,489 | 2.99% | 212,687 | 4.16% | 192,762 | 3.95% | 195,569 | 4.44% | 132,682 | 2.96% | 127,155 | 3.15% | 136,944 | 3.71% | 140,099 | 4.14% | 115,281 | 3.84% | 110,388 | 3.67% | 94,401 | 3.2% | 116,122 | 3.56% | 91,729 | 2.89% | 77,722 | 2.37% | 92,333 | 2.85% | 96,429 | 2.98% | 104,092 | 3.46% | 122,965 | 4.05% | 140,969 | 4.94% | 144,334 | 5.18% | 87,084 | 3.06% | 80,396 | 2.94% | 100,115 | 3.72% | 99,365 | 3.64% | 99,074 | 3.86% | 75,283 | 2.96% | 67,920 | 2.81% | 77,569 | 3.34% | 73,331 | 3.22% | 66,272 | 2.67% | 97,765 | 4.12% | 80,558 | 3.45% | 51,158 | 2.35% | 75,182 | 3.57% | 68,589 | 3.52% | 75,306 | 3.71% | 59,115 | 3.11% | 63,881 | 3.7% | 62,724 | 3.79% | 57,903 | 3.42% | 39,629 | 2.52% | 41,843 | 2.95% | 57,195 | 4.39% | 61,959 | 5.38% | 52,636 | 4.53% |
| 存貨 | 289,706 | 7.93% | 309,958 | 8.69% | 315,121 | 8.96% | 332,214 | 8.37% | 339,502 | 9.01% | 403,414 | 11.04% | 487,572 | 12.68% | 533,252 | 10.74% | 525,010 | 10.26% | 523,114 | 10.73% | 510,179 | 11.59% | 470,349 | 10.49% | 379,773 | 9.42% | 327,962 | 8.87% | 287,416 | 8.48% | 264,117 | 8.81% | 257,635 | 8.56% | 261,639 | 8.86% | 246,928 | 7.56% | 255,973 | 8.07% | 272,242 | 8.29% | 300,098 | 9.25% | 329,197 | 10.18% | 350,149 | 11.65% | 329,998 | 10.86% | 299,739 | 10.49% | 260,196 | 9.34% | 225,208 | 7.9% | 193,711 | 7.09% | 198,695 | 7.39% | 155,840 | 5.71% | 138,241 | 5.39% | 132,810 | 5.22% | 143,378 | 5.92% | 142,648 | 6.14% | 142,201 | 6.24% | 133,508 | 5.37% | 129,991 | 5.48% | 125,309 | 5.36% | 126,017 | 5.8% | 127,531 | 6.06% | 123,759 | 6.36% | 109,031 | 5.37% | 110,000 | 5.79% | 102,602 | 5.94% | 97,431 | 5.89% | 94,188 | 5.57% | 90,098 | 5.73% | 100,209 | 7.06% | 103,808 | 7.98% | 88,651 | 7.7% | 83,696 | 7.2% |
| 存貨－製造業 | 289,706 | 7.93% | 309,958 | 8.69% | 315,121 | 8.96% | 332,214 | 8.37% | 339,502 | 9.01% | 403,414 | 11.04% | 487,572 | 12.68% | 533,252 | 10.74% | 525,010 | 10.26% | 523,114 | 10.73% | 510,179 | 11.59% | 470,349 | 10.49% | 379,773 | 9.42% | 327,962 | 8.87% | 287,416 | 8.48% | 264,117 | 8.81% | 257,635 | 8.56% | 261,639 | 8.86% | 246,928 | 7.56% | 255,973 | 8.07% | 272,242 | 8.29% | 300,098 | 9.25% | 329,197 | 10.18% | 350,149 | 11.65% | 329,998 | 10.86% | 299,739 | 10.49% | 260,196 | 9.34% | 225,208 | 7.9% | 193,711 | 7.09% | 198,695 | 7.39% | 155,840 | 5.71% | 138,241 | 5.39% | 132,810 | 5.22% | 143,378 | 5.92% | 142,648 | 6.14% | 142,201 | 6.24% | 133,508 | 5.37% | 129,991 | 5.48% | 125,309 | 5.36% | 126,017 | 5.8% | 127,531 | 6.06% | 123,759 | 6.36% | 109,031 | 5.37% | 110,000 | 5.79% | 102,602 | 5.94% | 97,431 | 5.89% | 94,188 | 5.57% | 90,098 | 5.73% | 100,209 | 7.06% | 103,808 | 7.98% | 88,651 | 7.7% | 83,696 | 7.2% |
| 預付款項 | 7,070 | 0.19% | 71,185 | 1.99% | 10,861 | 0.31% | 10,568 | 0.27% | 7,406 | 0.2% | 8,193 | 0.22% | 10,922 | 0.28% | 11,216 | 0.23% | 11,861 | 0.23% | 17,244 | 0.35% | 14,871 | 0.34% | 16,846 | 0.38% | 5,136 | 0.13% | 5,833 | 0.16% | 6,606 | 0.19% | 6,103 | 0.2% | 8,529 | 0.28% | 7,998 | 0.27% | 8,341 | 0.26% | 7,696 | 0.24% | 6,204 | 0.19% | 7,094 | 0.22% | 4,073 | 0.13% | 4,524 | 0.15% | 5,185 | 0.17% | 6,632 | 0.23% | 5,387 | 0.19% | 6,680 | 0.23% | 3,277 | 0.12% | 6,706 | 0.25% | 4,377 | 0.16% | 4,839 | 0.19% | 1,353 | 0.05% | 8,478 | 0.35% | 2,343 | 0.1% | 4,797 | 0.21% | 3,505 | 0.14% | 4,306 | 0.18% | 1,990 | 0.09% | 9,243 | 0.43% | 1,822 | 0.09% | 1,712 | 0.09% | 15,546 | 0.77% | 15,441 | 0.81% | 2,015 | 0.12% | 1,599 | 0.1% | 8,722 | 0.52% | 9,053 | 0.58% | 1,232 | 0.09% | 2,061 | 0.16% | 10,556 | 0.92% | 10,566 | 0.91% |
| 其他流動資產 | 32,747 | 0.9% | 39,964 | 1.12% | 41,900 | 1.19% | 46,430 | 1.17% | 56,871 | 1.51% | 55,769 | 1.53% | 189,132 | 4.92% | 452,353 | 9.11% | 456,996 | 8.93% | 467,482 | 9.59% | 429,834 | 9.77% | 407,688 | 9.09% | 403,086 | 10% | 406,928 | 11.01% | 399,737 | 11.8% | 318,953 | 10.64% | 315,056 | 10.47% | 324,875 | 11.01% | 392,951 | 12.04% | 398,194 | 12.55% | 392,183 | 11.95% | 362,183 | 11.16% | 369,649 | 11.43% | 369,536 | 12.29% | 369,842 | 12.18% | 397,592 | 13.92% | 386,379 | 13.87% | 369,862 | 12.98% | 378,370 | 13.84% | 403,617 | 15.02% | 414,020 | 15.17% | 385,335 | 15.02% | 396,804 | 15.6% | 391,709 | 16.18% | 339,278 | 14.6% | 321,250 | 14.09% | 515,447 | 20.73% | 692,380 | 29.16% | 322,312 | 13.79% | 165,655 | 7.62% | 148,228 | 7.05% | 104,320 | 5.36% | 12,473 | 0.61% | 19,529 | 1.03% | 8,835 | 0.51% | 71,101 | 4.3% | 69,611 | 4.11% | 134,993 | 8.59% | 67,307 | 4.74% | 10,886 | 0.84% | 11,092 | 0.96% | 6,604 | 0.57% |
| 其他金融資產－流動 | 14,459 | 0.4% | 14,611 | 0.41% | 21,715 | 0.62% | 22,971 | 0.58% | 38,237 | 1.01% | 40,013 | 1.1% | 174,236 | 4.53% | 429,477 | 8.65% | 437,185 | 8.54% | 440,587 | 9.04% | 411,223 | 9.34% | 380,443 | 8.49% | 383,344 | 9.51% | 386,923 | 10.47% | 382,349 | 11.29% | 302,990 | 10.1% | 302,550 | 10.05% | 308,444 | 10.45% | 379,573 | 11.63% | 387,141 | 12.2% | 381,710 | 11.63% | 347,154 | 10.7% | 352,493 | 10.9% | 347,904 | 11.57% | 345,853 | 11.39% | 372,230 | 13.03% | 370,658 | 13.3% | 352,348 | 12.37% | 367,790 | 13.46% | 382,841 | 14.24% | 400,719 | 14.69% | 372,945 | 14.53% | 388,988 | 15.29% | 378,964 | 15.65% | 328,142 | 14.12% | 310,568 | 13.62% | 504,895 | 20.31% | 678,123 | 28.56% | 312,277 | 13.36% | 154,027 | 7.09% | 140,366 | 6.67% | 93,150 | 4.78% | 3,561 | 0.18% | 9,852 | 0.52% | 1,055 | 0.06% | 62,798 | 3.8% | 62,429 | 3.69% | 120,224 | 7.65% | 58,416 | 4.11% | 200 | 0.02% | 276 | 0.02% | 211 | 0.02% |
| 其他流動資產－其他 | 18,288 | 0.5% | 25,353 | 0.71% | 20,185 | 0.57% | 23,459 | 0.59% | 18,634 | 0.49% | 15,756 | 0.43% | 14,896 | 0.39% | 22,876 | 0.46% | 19,811 | 0.39% | 26,895 | 0.55% | 18,611 | 0.42% | 27,245 | 0.61% | 19,742 | 0.49% | 20,005 | 0.54% | 17,388 | 0.51% | 15,963 | 0.53% | 12,506 | 0.42% | 16,431 | 0.56% | 13,378 | 0.41% | 11,053 | 0.35% | 10,473 | 0.32% | 15,029 | 0.46% | 17,156 | 0.53% | 21,632 | 0.72% | 23,989 | 0.79% | 25,362 | 0.89% | 15,721 | 0.56% | 17,514 | 0.61% | 10,580 | 0.39% | 20,776 | 0.77% | 13,301 | 0.49% | 12,390 | 0.48% | 7,816 | 0.31% | 12,745 | 0.53% | 11,136 | 0.48% | 10,682 | 0.47% | 10,552 | 0.42% | 14,257 | 0.6% | 10,035 | 0.43% | 11,628 | 0.54% | 7,862 | 0.37% | 11,170 | 0.57% | 8,912 | 0.44% | 9,677 | 0.51% | 7,780 | 0.45% | 8,303 | 0.5% | 7,182 | 0.42% | 14,769 | 0.94% | 8,891 | 0.63% | 10,686 | 0.82% | 10,816 | 0.94% | 6,393 | 0.55% |
| 流動資產合計 | 2,425,677 | 66.37% | 2,419,234 | 67.79% | 2,385,373 | 67.84% | 2,864,392 | 72.15% | 2,666,633 | 70.74% | 2,632,094 | 72.05% | 2,878,813 | 74.86% | 4,007,334 | 80.72% | 4,167,286 | 81.45% | 3,942,675 | 80.86% | 3,491,437 | 79.34% | 3,600,217 | 80.3% | 3,172,375 | 78.71% | 2,872,786 | 77.72% | 2,568,608 | 75.82% | 2,178,053 | 72.63% | 2,211,331 | 73.48% | 2,170,564 | 73.53% | 2,487,306 | 76.2% | 2,398,901 | 75.63% | 2,514,201 | 76.59% | 2,479,231 | 76.42% | 2,673,478 | 82.68% | 2,712,484 | 90.22% | 2,761,611 | 90.91% | 2,583,910 | 90.46% | 2,509,946 | 90.07% | 2,576,051 | 90.4% | 2,463,111 | 90.13% | 2,413,845 | 89.8% | 2,469,347 | 90.51% | 2,312,354 | 90.11% | 2,289,287 | 89.97% | 2,176,030 | 89.88% | 2,086,068 | 89.75% | 2,040,223 | 89.48% | 2,247,973 | 90.43% | 2,138,615 | 90.08% | 2,100,978 | 89.91% | 1,937,314 | 89.17% | 1,859,911 | 88.43% | 1,704,554 | 87.54% | 1,788,727 | 88.03% | 1,648,375 | 86.82% | 1,476,350 | 85.45% | 1,403,286 | 84.85% | 1,440,792 | 85.13% | 1,316,340 | 83.71% | 1,167,026 | 82.18% | 1,044,669 | 80.27% | 891,520 | 77.43% | 904,887 | 77.89% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 63,500 | 1.74% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 10 | 0% | 3,171 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 1,025,584 | 28.06% | 1,009,533 | 28.29% | 992,139 | 28.22% | 962,389 | 24.24% | 957,812 | 25.41% | 939,372 | 25.71% | 919,461 | 23.91% | 911,446 | 18.36% | 899,042 | 17.57% | 858,282 | 17.6% | 834,301 | 18.96% | 815,479 | 18.19% | 786,878 | 19.52% | 761,971 | 20.62% | 758,364 | 22.38% | 762,109 | 25.41% | 743,900 | 24.72% | 743,361 | 25.18% | 737,278 | 22.59% | 533,462 | 16.82% | 529,773 | 16.14% | 731,623 | 22.55% | 517,648 | 16.01% | 260,938 | 8.68% | 244,938 | 8.06% | 233,043 | 8.16% | 235,827 | 8.46% | 233,599 | 8.2% | 235,469 | 8.62% | 230,180 | 8.56% | 220,389 | 8.08% | 218,081 | 8.5% | 218,018 | 8.57% | 203,660 | 8.41% | 206,548 | 8.89% | 207,192 | 9.09% | 205,742 | 8.28% | 204,720 | 8.62% | 204,140 | 8.74% | 198,977 | 9.16% | 201,100 | 9.56% | 202,369 | 10.39% | 203,336 | 10.01% | 207,045 | 10.91% | 209,878 | 12.15% | 211,286 | 12.78% | 215,326 | 12.72% | 217,155 | 13.81% | 217,860 | 15.34% | 220,544 | 16.95% | 224,380 | 19.49% | 226,918 | 19.53% |
| 土地淨額 | 496,824 | 13.59% | 496,824 | 13.92% | 496,824 | 14.13% | 496,824 | 12.51% | 496,824 | 13.18% | 496,824 | 13.6% | 496,824 | 12.92% | 496,824 | 10.01% | 496,824 | 9.71% | 496,824 | 10.19% | 496,824 | 11.29% | 496,824 | 11.08% | 496,824 | 12.33% | 496,824 | 13.44% | 496,824 | 14.66% | 496,824 | 16.57% | 496,824 | 16.51% | 496,824 | 16.83% | 496,824 | 15.22% | 312,276 | 9.84% | 312,276 | 9.51% | 493,464 | 15.21% | 312,276 | 9.66% | 60,679 | 2.02% | 60,679 | 2% | 60,679 | 2.12% | 60,679 | 2.18% | 60,679 | 2.13% | 60,679 | 2.22% | 60,679 | 2.26% | 60,679 | 2.22% | 60,679 | 2.36% | 60,679 | 2.38% | 60,679 | 2.51% | 60,679 | 2.61% | 60,679 | 2.66% | 60,679 | 2.44% | 60,679 | 2.56% | 60,679 | 2.6% | 60,679 | 2.79% | 60,679 | 2.88% | 60,679 | 3.12% | 60,679 | 2.99% | 60,679 | 3.2% | 60,679 | 3.51% | 60,679 | 3.67% | 60,679 | 3.59% | 60,679 | 3.86% | 60,679 | 4.27% | 60,679 | 4.66% | 60,679 | 5.27% | 60,679 | 5.22% |
| 房屋及建築淨額 | 110,642 | 3.03% | 112,536 | 3.15% | 113,982 | 3.24% | 115,492 | 2.91% | 116,514 | 3.09% | 116,248 | 3.18% | 116,878 | 3.04% | 119,260 | 2.4% | 120,821 | 2.36% | 121,987 | 2.5% | 122,316 | 2.78% | 123,682 | 2.76% | 123,965 | 3.08% | 121,777 | 3.29% | 123,325 | 3.64% | 125,174 | 4.17% | 126,589 | 4.21% | 126,920 | 4.3% | 127,845 | 3.92% | 108,063 | 3.41% | 109,724 | 3.34% | 121,210 | 3.74% | 90,141 | 2.79% | 91,456 | 3.04% | 91,979 | 3.03% | 92,912 | 3.25% | 95,022 | 3.41% | 96,067 | 3.37% | 96,705 | 3.54% | 97,611 | 3.63% | 98,348 | 3.6% | 98,939 | 3.86% | 101,642 | 3.99% | 102,655 | 4.24% | 104,875 | 4.51% | 105,477 | 4.63% | 106,587 | 4.29% | 108,587 | 4.57% | 108,395 | 4.64% | 110,094 | 5.07% | 111,667 | 5.31% | 111,761 | 5.74% | 111,862 | 5.51% | 113,691 | 5.99% | 115,038 | 6.66% | 115,475 | 6.98% | 117,097 | 6.92% | 117,571 | 7.48% | 117,555 | 8.28% | 118,719 | 9.12% | 120,209 | 10.44% | 121,214 | 10.43% |
| 機器設備淨額 | 62,895 | 1.72% | 65,734 | 1.84% | 64,488 | 1.83% | 57,472 | 1.45% | 53,288 | 1.41% | 54,779 | 1.5% | 55,360 | 1.44% | 55,470 | 1.12% | 53,726 | 1.05% | 49,809 | 1.02% | 47,272 | 1.07% | 49,312 | 1.1% | 43,989 | 1.09% | 43,264 | 1.17% | 41,046 | 1.21% | 42,511 | 1.42% | 44,235 | 1.47% | 45,071 | 1.53% | 45,416 | 1.39% | 46,015 | 1.45% | 48,084 | 1.46% | 49,221 | 1.52% | 40,634 | 1.26% | 41,415 | 1.38% | 40,296 | 1.33% | 40,804 | 1.43% | 42,044 | 1.51% | 40,768 | 1.43% | 41,920 | 1.53% | 34,909 | 1.3% | 24,380 | 0.89% | 23,503 | 0.92% | 24,076 | 0.95% | 18,593 | 0.77% | 20,055 | 0.86% | 20,041 | 0.88% | 20,691 | 0.83% | 18,793 | 0.79% | 18,300 | 0.78% | 11,996 | 0.55% | 12,870 | 0.61% | 13,626 | 0.7% | 14,281 | 0.7% | 15,510 | 0.82% | 16,662 | 0.96% | 17,546 | 1.06% | 18,963 | 1.12% | 20,053 | 1.28% | 20,701 | 1.46% | 21,822 | 1.68% | 23,594 | 2.05% | 25,339 | 2.18% |
| 辦公設備淨額 | 35,728 | 0.98% | 37,324 | 1.05% | 37,782 | 1.07% | 38,907 | 0.98% | 40,013 | 1.06% | 39,306 | 1.08% | 39,463 | 1.03% | 41,804 | 0.84% | 42,594 | 0.83% | 39,537 | 0.81% | 40,860 | 0.93% | 40,844 | 0.91% | 39,832 | 0.99% | 40,139 | 1.09% | 40,760 | 1.2% | 41,358 | 1.38% | 42,449 | 1.41% | 42,134 | 1.43% | 35,509 | 1.09% | 35,388 | 1.12% | 33,066 | 1.01% | 21,150 | 0.65% | 21,585 | 0.67% | 20,400 | 0.68% | 19,832 | 0.65% | 19,343 | 0.68% | 19,787 | 0.71% | 19,721 | 0.69% | 19,878 | 0.73% | 20,383 | 0.76% | 32,891 | 1.21% | 31,599 | 1.23% | 28,495 | 1.12% | 21,654 | 0.89% | 20,939 | 0.9% | 17,915 | 0.79% | 17,785 | 0.72% | 16,661 | 0.7% | 16,766 | 0.72% | 16,208 | 0.75% | 15,884 | 0.76% | 16,303 | 0.84% | 16,514 | 0.81% | 17,165 | 0.9% | 17,499 | 1.01% | 17,586 | 1.06% | 18,587 | 1.1% | 18,852 | 1.2% | 18,925 | 1.33% | 19,324 | 1.48% | 19,898 | 1.73% | 19,686 | 1.69% |
| 其他設備淨額 | 27,820 | 0.76% | 28,652 | 0.8% | 29,247 | 0.83% | 28,388 | 0.72% | 28,629 | 0.76% | 29,745 | 0.81% | 29,338 | 0.76% | 30,318 | 0.61% | 31,156 | 0.61% | 29,243 | 0.6% | 28,216 | 0.64% | 28,600 | 0.64% | 27,785 | 0.69% | 27,985 | 0.76% | 26,001 | 0.77% | 26,522 | 0.88% | 27,698 | 0.92% | 25,861 | 0.88% | 19,962 | 0.61% | 20,551 | 0.65% | 20,221 | 0.62% | 19,146 | 0.59% | 19,067 | 0.59% | 19,878 | 0.66% | 18,735 | 0.62% | 18,982 | 0.66% | 17,910 | 0.64% | 15,948 | 0.56% | 15,837 | 0.58% | 16,115 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||
| 未完工程及待驗設備 | 291,675 | 7.98% | 268,463 | 7.52% | 249,816 | 7.1% | 225,306 | 5.68% | 222,544 | 5.9% | 202,470 | 5.54% | 181,598 | 4.72% | 167,770 | 3.38% | 153,921 | 3.01% | 120,867 | 2.48% | 98,786 | 2.24% | 76,178 | 1.7% | 54,433 | 1.35% | 31,919 | 0.86% | 30,332 | 0.9% | 29,630 | 0.99% | 6,002 | 0.2% | 6,433 | 0.22% | 11,588 | 0.35% | 11,018 | 0.35% | 6,237 | 0.19% | 27,246 | 0.84% | 33,743 | 1.04% | 26,886 | 0.89% | 13,155 | 0.43% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產 | 105,875 | 2.9% | 104,810 | 2.94% | 104,818 | 2.98% | 106,864 | 2.69% | 105,706 | 2.8% | 11,895 | 0.33% | 12,044 | 0.31% | 12,826 | 0.26% | 13,222 | 0.26% | 10,859 | 0.22% | 8,568 | 0.19% | 8,722 | 0.19% | 8,758 | 0.22% | 8,741 | 0.24% | 8,986 | 0.27% | 9,553 | 0.32% | 9,938 | 0.33% | 9,852 | 0.33% | 9,970 | 0.31% | 10,788 | 0.34% | 11,232 | 0.34% | 9,098 | 0.28% | 9,543 | 0.3% | 9,662 | 0.32% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 使用權資產－土地淨額 | 101,087 | 2.77% | 101,835 | 2.85% | 101,374 | 2.88% | 102,998 | 2.59% | 101,613 | 2.7% | 7,211 | 0.2% | 7,059 | 0.18% | 7,362 | 0.15% | 7,406 | 0.14% | 7,571 | 0.16% | 7,576 | 0.17% | 7,768 | 0.17% | 7,535 | 0.19% | 7,548 | 0.2% | 7,617 | 0.22% | 7,753 | 0.26% | 7,824 | 0.26% | 7,742 | 0.26% | 7,651 | 0.23% | 7,848 | 0.25% | 7,990 | 0.24% | 8,160 | 0.25% | 8,532 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－房屋及建築淨額 | 881 | 0.02% | 1,110 | 0.03% | 1,400 | 0.04% | 1,642 | 0.04% | 1,724 | 0.05% | 2,075 | 0.06% | 2,257 | 0.06% | 2,460 | 0.05% | 2,625 | 0.05% | 160 | 0% | 366 | 0.01% | 624 | 0.01% | 757 | 0.02% | 1,020 | 0.03% | 1,048 | 0.03% | 1,330 | 0.04% | 1,496 | 0.05% | 1,787 | 0.06% | 1,853 | 0.06% | 2,325 | 0.07% | 2,477 | 0.08% | 462 | 0.01% | 380 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－運輸設備淨額 | 2,386 | 0.07% | 1,865 | 0.05% | 2,044 | 0.06% | 2,224 | 0.06% | 2,369 | 0.06% | 2,609 | 0.07% | 2,728 | 0.07% | 3,004 | 0.06% | 3,191 | 0.06% | 3,128 | 0.06% | 626 | 0.01% | 330 | 0.01% | 466 | 0.01% | 173 | 0% | 321 | 0.01% | 470 | 0.02% | 618 | 0.02% | 323 | 0.01% | 466 | 0.01% | 615 | 0.02% | 765 | 0.02% | 476 | 0.01% | 631 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－其他資產淨額 | 1,521 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 無形資產 | 23,309 | 0.64% | 25,328 | 0.71% | 25,777 | 0.73% | 22,967 | 0.58% | 23,694 | 0.63% | 23,994 | 0.66% | 24,466 | 0.64% | 23,663 | 0.48% | 25,290 | 0.49% | 25,800 | 0.53% | 27,755 | 0.63% | 25,829 | 0.58% | 26,722 | 0.66% | 27,440 | 0.74% | 25,996 | 0.77% | 27,140 | 0.91% | 22,719 | 0.75% | 23,326 | 0.79% | 21,612 | 0.66% | 20,448 | 0.64% | 19,023 | 0.58% | 18,447 | 0.57% | 19,758 | 0.61% | 18,411 | 0.61% | 17,329 | 0.57% | 17,667 | 0.62% | 18,688 | 0.67% | 13,039 | 0.46% | 12,381 | 0.45% | 11,625 | 0.43% | 12,147 | 0.45% | 11,618 | 0.45% | 11,953 | 0.47% | 9,930 | 0.41% | 6,965 | 0.3% | 7,440 | 0.33% | 6,889 | 0.28% | 6,552 | 0.28% | 7,071 | 0.3% | 7,807 | 0.36% | 8,801 | 0.42% | 9,268 | 0.48% | 8,649 | 0.43% | 9,808 | 0.52% | 10,102 | 0.58% | 10,433 | 0.63% | 9,496 | 0.56% | 7,072 | 0.45% | 6,083 | 0.43% | 5,952 | 0.46% | 6,187 | 0.54% | 6,439 | 0.55% |
| 商標權淨額 | 878 | 0.02% | 923 | 0.03% | 948 | 0.03% | 880 | 0.02% | 924 | 0.02% | 967 | 0.03% | 1,011 | 0.03% | 1,055 | 0.02% | 1,093 | 0.02% | 1,136 | 0.02% | 1,179 | 0.03% | 1,223 | 0.03% | 1,267 | 0.03% | 1,311 | 0.04% | 1,355 | 0.04% | 1,399 | 0.05% | 1,443 | 0.05% | 1,487 | 0.05% | 368 | 0.01% | 384 | 0.01% | 400 | 0.01% | 416 | 0.01% | 432 | 0.01% | 448 | 0.01% | 465 | 0.02% | 483 | 0.02% | 499 | 0.02% | 403 | 0.01% | 417 | 0.02% | 327 | 0.01% | 329 | 0.01% | 341 | 0.01% | 103 | 0% | 108 | 0% | 113 | 0% | 119 | 0.01% | 123 | 0% | 128 | 0.01% | 133 | 0.01% | 138 | 0.01% | 143 | 0.01% | 149 | 0.01% | 154 | 0.01% | 62 | 0% | 71 | 0% | 80 | 0% | 89 | 0.01% | 99 | 0.01% | 101 | 0.01% | 110 | 0.01% | 119 | 0.01% | 128 | 0.01% |
| 專利權淨額 | 2,126 | 0.06% | 2,195 | 0.06% | 2,058 | 0.06% | 2,055 | 0.05% | 2,110 | 0.06% | 2,057 | 0.06% | 1,790 | 0.05% | 1,762 | 0.04% | 1,677 | 0.03% | 1,589 | 0.03% | 1,587 | 0.04% | 1,637 | 0.04% | 1,665 | 0.04% | 1,704 | 0.05% | 1,637 | 0.05% | 1,671 | 0.06% | 1,338 | 0.04% | 1,350 | 0.05% | 1,381 | 0.04% | 1,235 | 0.04% | 1,146 | 0.03% | 1,190 | 0.04% | 1,223 | 0.04% | 1,273 | 0.04% | 1,323 | 0.04% | 1,373 | 0.05% | 1,382 | 0.05% | 1,408 | 0.05% | 1,417 | 0.05% | 1,468 | 0.05% | 1,455 | 0.05% | 1,405 | 0.05% | 1,396 | 0.05% | 1,443 | 0.06% | 1,505 | 0.06% | 1,553 | 0.07% | 1,602 | 0.06% | 1,510 | 0.06% | 1,557 | 0.07% | 1,551 | 0.07% | 1,596 | 0.08% | 1,285 | 0.07% | 1,171 | 0.06% | 1,191 | 0.06% | 1,112 | 0.06% | 1,152 | 0.07% | 1,244 | 0.07% | 1,335 | 0.08% | 1,333 | 0.09% | 1,282 | 0.1% | 1,328 | 0.12% | 1,310 | 0.11% |
| 電腦軟體淨額 | 7,569 | 0.21% | 7,887 | 0.22% | 8,245 | 0.23% | 6,383 | 0.16% | 6,711 | 0.18% | 6,372 | 0.17% | 6,568 | 0.17% | 5,484 | 0.11% | 5,744 | 0.11% | 5,981 | 0.12% | 6,130 | 0.14% | 5,026 | 0.11% | 5,520 | 0.14% | 6,061 | 0.16% | 6,608 | 0.2% | 7,179 | 0.24% | 2,868 | 0.1% | 3,100 | 0.11% | 3,493 | 0.11% | 3,992 | 0.13% | 4,489 | 0.14% | 3,515 | 0.11% | 3,942 | 0.12% | 2,835 | 0.09% | 1,300 | 0.04% | 1,476 | 0.05% | 1,248 | 0.04% | 1,107 | 0.04% | 1,282 | 0.05% | 1,472 | 0.05% | 1,122 | 0.04% | 1,319 | 0.05% | 1,544 | 0.06% | 1,286 | 0.05% | 1,174 | 0.05% | 1,279 | 0.06% | 1,447 | 0.06% | 905 | 0.04% | 1,004 | 0.04% | 1,080 | 0.05% | 1,139 | 0.05% | 1,005 | 0.05% | 616 | 0.03% | 624 | 0.03% | 741 | 0.04% | 784 | 0.05% | 770 | 0.05% | 760 | 0.05% | 669 | 0.05% | 768 | 0.06% | 869 | 0.08% | 929 | 0.08% |
| 其他無形資產淨額 | 12,736 | 0.35% | 14,323 | 0.4% | 14,526 | 0.41% | 13,649 | 0.34% | 13,949 | 0.37% | 14,598 | 0.4% | 15,097 | 0.39% | 15,362 | 0.31% | 16,776 | 0.33% | 17,094 | 0.35% | 18,859 | 0.43% | 17,943 | 0.4% | 18,270 | 0.45% | 18,364 | 0.5% | 16,396 | 0.48% | 16,891 | 0.56% | 17,070 | 0.57% | 17,389 | 0.59% | 16,370 | 0.5% | 14,837 | 0.47% | 12,988 | 0.4% | 13,326 | 0.41% | 14,161 | 0.44% | 13,855 | 0.46% | 14,241 | 0.47% | 14,335 | 0.5% | 15,559 | 0.56% | 10,121 | 0.36% | 9,265 | 0.34% | 8,358 | 0.31% | 9,241 | 0.34% | 8,553 | 0.33% | 8,910 | 0.35% | 7,093 | 0.29% | 4,173 | 0.18% | 4,489 | 0.2% | 3,717 | 0.15% | 4,009 | 0.17% | 4,377 | 0.19% | 5,038 | 0.23% | 5,923 | 0.28% | 6,829 | 0.35% | 6,708 | 0.33% | 7,931 | 0.42% | 8,178 | 0.47% | 8,417 | 0.51% | 7,393 | 0.44% | 4,878 | 0.31% | 3,980 | 0.28% | 3,792 | 0.29% | 3,871 | 0.34% | 4,072 | 0.35% |
| 遞延所得稅資產 | 6,620 | 0.18% | 6,767 | 0.19% | 6,767 | 0.19% | 6,767 | 0.17% | 6,767 | 0.18% | 7,464 | 0.2% | 7,464 | 0.19% | 7,464 | 0.15% | 7,464 | 0.15% | 32,177 | 0.66% | 32,177 | 0.73% | 32,177 | 0.72% | 32,177 | 0.8% | 20,949 | 0.57% | 20,949 | 0.62% | 20,949 | 0.7% | 20,949 | 0.7% | 4,698 | 0.16% | 4,698 | 0.14% | 4,698 | 0.15% | 4,698 | 0.14% | 4,689 | 0.14% | 4,689 | 0.15% | 4,689 | 0.16% | 4,689 | 0.15% | 12,705 | 0.44% | 12,705 | 0.46% | 12,705 | 0.45% | 10,800 | 0.4% | 3,776 | 0.14% | 3,776 | 0.14% | 3,776 | 0.15% | 3,776 | 0.15% | 3,482 | 0.14% | 3,482 | 0.15% | 3,482 | 0.15% | 3,482 | 0.14% | 2,801 | 0.12% | 2,800 | 0.12% | 2,801 | 0.13% | 2,802 | 0.13% | 2,534 | 0.13% | 2,535 | 0.12% | 2,536 | 0.13% | 2,537 | 0.15% | 2,184 | 0.13% | 2,135 | 0.13% | 6,791 | 0.43% | 5,725 | 0.4% | 6,426 | 0.49% | 5,334 | 0.46% | 4,228 | 0.36% |
| 其他非流動資產 | 4,033 | 0.11% | 3,206 | 0.09% | 1,403 | 0.04% | 6,486 | 0.16% | 8,866 | 0.24% | 38,426 | 1.05% | 3,520 | 0.09% | 1,881 | 0.04% | 4,181 | 0.08% | 5,880 | 0.12% | 6,627 | 0.15% | 800 | 0.02% | 3,464 | 0.09% | 4,217 | 0.11% | 5,044 | 0.15% | 970 | 0.03% | 735 | 0.02% | 202 | 0.01% | 3,438 | 0.11% | 1,542 | 0.05% | 1,126 | 0.03% | 1,042 | 0.03% | 8,557 | 0.26% | 256 | 0.01% | 9,131 | 0.3% | 9,082 | 0.32% | 9,446 | 0.34% | 10,909 | 0.38% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,228,921 | 33.63% | 1,149,654 | 32.21% | 1,130,914 | 32.16% | 1,105,483 | 27.85% | 1,102,855 | 29.26% | 1,021,161 | 27.95% | 966,965 | 25.14% | 957,290 | 19.28% | 949,209 | 18.55% | 933,008 | 19.14% | 909,438 | 20.66% | 883,017 | 19.7% | 858,009 | 21.29% | 823,328 | 22.28% | 819,349 | 24.18% | 820,731 | 27.37% | 798,251 | 26.52% | 781,449 | 26.47% | 777,006 | 23.8% | 773,145 | 24.37% | 768,330 | 23.41% | 764,909 | 23.58% | 560,205 | 17.32% | 293,966 | 9.78% | 276,097 | 9.09% | 272,507 | 9.54% | 276,676 | 9.93% | 273,423 | 9.6% | 269,859 | 9.87% | 274,238 | 10.2% | 259,034 | 9.49% | 253,774 | 9.89% | 255,093 | 10.03% | 245,044 | 10.12% | 238,162 | 10.25% | 239,806 | 10.52% | 237,997 | 9.57% | 235,401 | 9.92% | 235,886 | 10.09% | 235,256 | 10.83% | 243,403 | 11.57% | 242,662 | 12.46% | 243,272 | 11.97% | 250,140 | 13.18% | 251,457 | 14.55% | 250,465 | 15.15% | 251,646 | 14.87% | 256,078 | 16.29% | 253,043 | 17.82% | 256,807 | 19.73% | 259,886 | 22.57% | 256,854 | 22.11% |
| 資產總計 | 3,654,598 | 100% | 3,568,888 | 100% | 3,516,287 | 100% | 3,969,875 | 100% | 3,769,488 | 100% | 3,653,255 | 100% | 3,845,778 | 100% | 4,964,624 | 100% | 5,116,495 | 100% | 4,875,683 | 100% | 4,400,875 | 100% | 4,483,234 | 100% | 4,030,384 | 100% | 3,696,114 | 100% | 3,387,957 | 100% | 2,998,784 | 100% | 3,009,582 | 100% | 2,952,013 | 100% | 3,264,312 | 100% | 3,172,046 | 100% | 3,282,531 | 100% | 3,244,140 | 100% | 3,233,683 | 100% | 3,006,450 | 100% | 3,037,708 | 100% | 2,856,417 | 100% | 2,786,622 | 100% | 2,849,474 | 100% | 2,732,970 | 100% | 2,688,083 | 100% | 2,728,381 | 100% | 2,566,128 | 100% | 2,544,380 | 100% | 2,421,074 | 100% | 2,324,230 | 100% | 2,280,029 | 100% | 2,485,970 | 100% | 2,374,016 | 100% | 2,336,864 | 100% | 2,172,570 | 100% | 2,103,314 | 100% | 1,947,216 | 100% | 2,031,999 | 100% | 1,898,515 | 100% | 1,727,807 | 100% | 1,653,751 | 100% | 1,692,438 | 100% | 1,572,418 | 100% | 1,420,069 | 100% | 1,301,476 | 100% | 1,151,406 | 100% | 1,161,741 | 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% | 138,000 | 3.59% | 873,000 | 17.58% | 993,000 | 19.41% | 942,000 | 19.32% | 925,000 | 21.02% | 805,000 | 17.96% | 581,000 | 14.42% | 421,000 | 11.39% | 925,500 | 27.32% | 371,000 | 12.37% | 519,000 | 17.24% | 624,000 | 21.14% | 945,000 | 28.95% | 769,000 | 24.24% | 884,000 | 26.93% | 864,000 | 26.63% | 773,000 | 23.9% | 686,000 | 22.82% | 806,000 | 26.53% | 716,000 | 25.07% | 580,000 | 20.81% | 880,000 | 30.88% | 840,000 | 30.74% | 840,000 | 31.25% | 840,000 | 30.79% | 840,000 | 32.73% | 840,000 | 33.01% | 840,000 | 34.7% | 483,000 | 20.78% | 517,000 | 22.68% | 800,000 | 32.18% | 790,000 | 33.28% | 688,000 | 29.44% | 587,000 | 27.02% | 548,000 | 26.05% | 518,500 | 26.63% | 448,000 | 22.05% | 377,000 | 19.86% | 353,000 | 20.43% | 422,000 | 25.52% | 383,000 | 22.63% | 374,500 | 23.82% | 303,000 | 21.34% | 188,000 | 14.45% | 10,000 | 0.87% | 26,000 | 2.24% |
| 應付短期票券 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 159,626 | 3.22% | 319,236 | 6.24% | 319,770 | 6.56% | 320,000 | 7.27% | 319,811 | 7.13% | 319,967 | 7.94% | 319,924 | 8.66% | 319,881 | 9.44% | 320,000 | 10.67% | 319,962 | 10.63% | 319,919 | 10.84% | 139,946 | 4.29% | 320,000 | 10.09% | 319,946 | 9.75% | 319,897 | 9.86% | 319,883 | 9.89% | 269,950 | 8.98% | 270,000 | 8.89% | 270,000 | 9.45% | 270,000 | 9.69% | 270,000 | 9.48% | 270,000 | 9.88% | 270,000 | 10.04% | 220,000 | 8.06% | 220,000 | 8.57% | 180,000 | 7.07% | 180,000 | 7.43% | 180,000 | 7.74% | 180,000 | 7.89% | 180,000 | 7.24% | 180,000 | 7.58% | 180,000 | 7.7% | 180,000 | 8.29% | 150,000 | 7.13% | 150,000 | 7.7% | 150,000 | 7.38% | 150,000 | 7.9% | 131,000 | 7.58% | 100,000 | 6.05% | 100,000 | 5.91% | 100,000 | 6.36% | 100,000 | 7.04% | 100,000 | 7.68% | 0 | 0% | 50,000 | 4.3% | ||
| 合約負債－流動 | 1,715 | 0.05% | 1,247 | 0.03% | 3,198 | 0.09% | 576 | 0.01% | 403 | 0.01% | 254 | 0.01% | 6,857 | 0.18% | 10,871 | 0.22% | 9,323 | 0.18% | 3,866 | 0.08% | 2,423 | 0.06% | 5,103 | 0.11% | 3,415 | 0.08% | 3,448 | 0.09% | 1,990 | 0.06% | 3,605 | 0.12% | 1,428 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 90,791 | 2.48% | 118,577 | 3.32% | 124,355 | 3.54% | 115,656 | 2.91% | 96,390 | 2.56% | 100,691 | 2.76% | 141,355 | 3.68% | 173,711 | 3.5% | 186,044 | 3.64% | 202,663 | 4.16% | 203,936 | 4.63% | 212,073 | 4.73% | 205,282 | 5.09% | 191,904 | 5.19% | 157,898 | 4.66% | 119,689 | 3.99% | 98,861 | 3.28% | 119,615 | 4.05% | 107,396 | 3.29% | 60,196 | 1.9% | 68,133 | 2.08% | 84,970 | 2.62% | 108,591 | 3.36% | 124,525 | 4.14% | 162,054 | 5.33% | 178,438 | 6.25% | 147,676 | 5.3% | 110,793 | 3.89% | 95,642 | 3.5% | 146,559 | 5.45% | 121,487 | 4.45% | 83,131 | 3.24% | 61,886 | 2.43% | 84,149 | 3.48% | 85,508 | 3.68% | 89,825 | 3.94% | 79,633 | 3.2% | 89,330 | 3.76% | 78,329 | 3.35% | 59,695 | 2.75% | 74,467 | 3.54% | 96,828 | 4.97% | 80,890 | 3.98% | 66,989 | 3.53% | 73,447 | 4.25% | 68,735 | 4.16% | 65,346 | 3.86% | 44,059 | 2.8% | 62,631 | 4.41% | 81,969 | 6.3% | 68,963 | 5.99% | 38,928 | 3.35% |
| 應付帳款－關係人 | 1,181 | 0.03% | 1,204 | 0.03% | 1,566 | 0.04% | 1,816 | 0.05% | 1,322 | 0.04% | 1,749 | 0.05% | 2,286 | 0.06% | 2,762 | 0.06% | 1,681 | 0.03% | 2,450 | 0.05% | 2,616 | 0.06% | 2,295 | 0.05% | 2,301 | 0.06% | 1,922 | 0.05% | 1,243 | 0.04% | 1,231 | 0.04% | 892 | 0.03% | 1,292 | 0.04% | 1,284 | 0.04% | 340 | 0.01% | 205 | 0.01% | 205 | 0.01% | 221 | 0.01% | 209 | 0.01% | 238 | 0.01% | 287 | 0.01% | 741 | 0.03% | 443 | 0.02% | 207 | 0.01% | 468 | 0.02% | 414 | 0.02% | 209 | 0.01% | 276 | 0.01% | 285 | 0.01% | 203 | 0.01% | 263 | 0.01% | 399 | 0.02% | 216 | 0.01% | 151 | 0.01% | 93 | 0% | 312 | 0.01% | 455 | 0.02% | 218 | 0.01% | 148 | 0.01% | 351 | 0.02% | 605 | 0.04% | 686 | 0.04% | 276 | 0.02% | 405 | 0.03% | 744 | 0.06% | 692 | 0.06% | 360 | 0.03% |
| 其他應付款 | 124,324 | 3.4% | 108,531 | 3.04% | 136,073 | 3.87% | 610,003 | 15.37% | 137,501 | 3.65% | 138,469 | 3.79% | 285,285 | 7.42% | 437,218 | 8.81% | 175,988 | 3.44% | 137,332 | 2.82% | 103,243 | 2.35% | 407,440 | 9.09% | 110,038 | 2.73% | 97,700 | 2.64% | 86,940 | 2.57% | 333,540 | 11.12% | 95,215 | 3.16% | 83,573 | 2.83% | 378,097 | 11.58% | 367,366 | 11.58% | 91,967 | 2.8% | 91,168 | 2.81% | 408,791 | 12.64% | 98,499 | 3.28% | 110,874 | 3.65% | 99,580 | 3.49% | 363,084 | 13.03% | 72,499 | 2.54% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 35,744 | 0.98% | 39,651 | 1.11% | 85,301 | 2.43% | 201,531 | 5.08% | 159,627 | 4.23% | 144,333 | 3.95% | 96,973 | 2.52% | 154,256 | 3.11% | 129,965 | 2.54% | 146,834 | 3.01% | 84,570 | 1.92% | 143,847 | 3.21% | 106,000 | 2.63% | 80,685 | 2.18% | 52,518 | 1.55% | 110,299 | 3.68% | 90,640 | 3.01% | 59,994 | 2.03% | 37,540 | 1.15% | 52,847 | 1.67% | 41,068 | 1.25% | 31,965 | 0.99% | 61,731 | 1.91% | 88,579 | 2.95% | 66,714 | 2.2% | 87,726 | 3.07% | 59,373 | 2.13% | 57,280 | 2.01% | 44,369 | 1.62% | 18,794 | 0.7% | 32,414 | 1.19% | 43,729 | 1.7% | 45,116 | 1.77% | 21,856 | 0.9% | 40,373 | 1.74% | 47,835 | 2.1% | 37,354 | 1.5% | 33,239 | 1.4% | 32,345 | 1.38% | 41,836 | 1.93% | 34,968 | 1.66% | 28,350 | 1.46% | 32,009 | 1.58% | 33,727 | 1.78% | 22,635 | 1.31% | 11,377 | 0.69% | 19,017 | 1.12% | 18,254 | 1.16% | 8,601 | 0.61% | 23,207 | 1.78% | 14,687 | 1.28% | 23,596 | 2.03% |
| 租賃負債－流動 | 2,411 | 0.07% | 1,715 | 0.05% | 6,882 | 0.2% | 6,319 | 0.16% | 6,730 | 0.18% | 1,711 | 0.05% | 1,670 | 0.04% | 1,684 | 0.03% | 1,622 | 0.03% | 851 | 0.02% | 690 | 0.02% | 887 | 0.02% | 1,193 | 0.03% | 1,043 | 0.03% | 1,094 | 0.03% | 1,247 | 0.04% | 1,337 | 0.04% | 1,091 | 0.04% | 1,109 | 0.03% | 1,429 | 0.05% | 1,459 | 0.04% | 549 | 0.02% | 690 | 0.02% | 893 | 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 | ||||||||||||||||||||||||||||
| 其他流動負債 | 64,728 | 1.77% | 65,077 | 1.82% | 59,613 | 1.7% | 58,100 | 1.46% | 57,402 | 1.52% | 88,355 | 2.42% | 87,519 | 2.28% | 83,786 | 1.69% | 74,044 | 1.45% | 83,137 | 1.71% | 47,660 | 1.08% | 23,484 | 0.52% | 9,585 | 0.24% | 1,062 | 0.03% | 1,143 | 0.03% | 3,354 | 0.11% | 1,596 | 0.05% | 3,145 | 0.11% | 6,303 | 0.19% | 5,126 | 0.16% | 5,370 | 0.16% | 6,693 | 0.21% | 7,891 | 0.24% | 5,199 | 0.17% | 4,114 | 0.14% | 2,499 | 0.09% | 2,632 | 0.09% | 3,115 | 0.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 63,139 | 1.73% | 63,139 | 1.77% | 57,884 | 1.65% | 56,516 | 1.42% | 56,516 | 1.5% | 85,185 | 2.33% | 84,074 | 2.19% | 82,406 | 1.66% | 73,026 | 1.43% | 81,980 | 1.68% | 44,958 | 1.02% | 21,724 | 0.48% | 8,214 | 0.2% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 63,139 | 1.73% | 63,139 | 1.77% | 57,884 | 1.65% | 56,516 | 1.42% | 56,516 | 1.5% | 51,217 | 1.4% | 84,074 | 2.19% | 82,406 | 1.66% | 73,026 | 1.43% | 81,980 | 1.68% | 44,958 | 1.02% | 21,724 | 0.48% | 8,214 | 0.2% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 1,589 | 0.04% | 1,938 | 0.05% | 1,729 | 0.05% | 1,584 | 0.04% | 886 | 0.02% | 3,170 | 0.09% | 3,445 | 0.09% | 1,380 | 0.03% | 1,018 | 0.02% | 1,157 | 0.02% | 2,702 | 0.06% | 1,760 | 0.04% | 1,371 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 320,894 | 8.78% | 336,002 | 9.41% | 416,988 | 11.86% | 994,001 | 25.04% | 459,375 | 12.19% | 475,562 | 13.02% | 759,945 | 19.76% | 1,896,914 | 38.21% | 1,890,903 | 36.96% | 1,838,903 | 37.72% | 1,690,138 | 38.4% | 1,919,940 | 42.82% | 1,338,781 | 33.22% | 1,118,688 | 30.27% | 1,548,207 | 45.7% | 1,263,965 | 42.15% | 1,128,931 | 37.51% | 1,212,629 | 41.08% | 1,616,675 | 49.53% | 1,576,304 | 49.69% | 1,412,148 | 43.02% | 1,399,447 | 43.14% | 1,680,798 | 51.98% | 1,273,854 | 42.37% | 1,419,994 | 46.75% | 1,354,530 | 47.42% | 1,423,506 | 51.08% | 1,394,130 | 48.93% | 1,341,724 | 49.09% | 1,359,788 | 50.59% | 1,508,537 | 55.29% | 1,257,834 | 49.02% | 1,217,316 | 47.84% | 1,202,543 | 49.67% | 1,145,141 | 49.27% | 912,959 | 40.04% | 1,189,549 | 47.85% | 1,169,445 | 49.26% | 1,309,618 | 56.04% | 936,131 | 43.09% | 889,908 | 42.31% | 861,530 | 44.24% | 1,033,422 | 50.86% | 708,212 | 37.3% | 656,574 | 38% | 664,857 | 40.2% | 785,723 | 46.43% | 596,653 | 37.94% | 526,821 | 37.1% | 442,832 | 34.03% | 335,279 | 29.12% | 194,581 | 16.75% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 188,835 | 4.91% | 223,772 | 4.51% | 232,986 | 4.55% | 237,839 | 4.88% | 292,476 | 6.65% | 291,572 | 6.5% | 290,672 | 7.21% | 289,772 | 7.84% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 173,555 | 4.75% | 189,340 | 5.31% | 180,602 | 5.14% | 188,346 | 4.74% | 202,475 | 5.37% | 187,901 | 5.14% | 343,206 | 8.92% | 354,351 | 7.14% | 348,412 | 6.81% | 338,832 | 6.95% | 301,734 | 6.86% | 306,055 | 6.83% | 301,885 | 7.49% | 287,800 | 7.79% | 287,800 | 8.49% | 287,800 | 9.6% | 268,500 | 8.92% | 233,500 | 7.91% | 233,500 | 7.15% | 233,500 | 7.36% | 200,000 | 6.09% | 200,000 | 6.16% | 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 | ||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 78,313 | 2.14% | 61,344 | 1.72% | 61,344 | 1.74% | 61,344 | 1.55% | 61,344 | 1.63% | 55,535 | 1.52% | 55,535 | 1.44% | 55,535 | 1.12% | 55,535 | 1.09% | 29,625 | 0.61% | 29,625 | 0.67% | 29,625 | 0.66% | 29,625 | 0.74% | 25,983 | 0.7% | 25,983 | 0.77% | 25,983 | 0.87% | 25,983 | 0.86% | 19,076 | 0.65% | 19,076 | 0.58% | 19,076 | 0.6% | 19,076 | 0.58% | 25,275 | 0.78% | 25,275 | 0.78% | 25,275 | 0.84% | 25,275 | 0.83% | 20,856 | 0.73% | 20,856 | 0.75% | 20,856 | 0.73% | 17,728 | 0.65% | 32,365 | 1.2% | 31,820 | 1.17% | 31,084 | 1.21% | 33,291 | 1.31% | 35,992 | 1.49% | 37,392 | 1.61% | 38,330 | 1.68% | 39,035 | 1.57% | 30,017 | 1.26% | 22,324 | 0.96% | 27,565 | 1.27% | 29,260 | 1.39% | 16,903 | 0.87% | 14,195 | 0.7% | 16,109 | 0.85% | 15,371 | 0.89% | 12,607 | 0.76% | 10,564 | 0.62% | 10,614 | 0.68% | 8,103 | 0.57% | 7,417 | 0.57% | 6,566 | 0.57% | 6,335 | 0.55% |
| 租賃負債－非流動 | 1,996 | 0.05% | 1,308 | 0.04% | 1,712 | 0.05% | 2,755 | 0.07% | 2,496 | 0.07% | 3,009 | 0.08% | 3,334 | 0.09% | 3,783 | 0.08% | 4,208 | 0.08% | 2,421 | 0.05% | 290 | 0.01% | 0 | 0% | 0 | 0% | 123 | 0% | 306 | 0.01% | 526 | 0.02% | 750 | 0.02% | 989 | 0.03% | 1,230 | 0.04% | 1,481 | 0.05% | 1,742 | 0.05% | 345 | 0.01% | 291 | 0.01% | 0 | 0 | 0 | 0 | 0 | 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 | 28,604 | 0.78% | 34,732 | 0.97% | 34,826 | 0.99% | 34,925 | 0.88% | 38,582 | 1.02% | 37,666 | 1.03% | 37,756 | 0.98% | 37,948 | 0.76% | 38,037 | 0.74% | 43,403 | 0.89% | 43,528 | 0.99% | 43,551 | 0.97% | 43,676 | 1.08% | 44,927 | 1.22% | 45,076 | 1.33% | 45,227 | 1.51% | 45,376 | 1.51% | 44,285 | 1.5% | 44,395 | 1.36% | 44,504 | 1.4% | 44,620 | 1.36% | 41,178 | 1.27% | 41,273 | 1.28% | 41,367 | 1.38% | 41,460 | 1.36% | 41,306 | 1.45% | 41,376 | 1.48% | 41,450 | 1.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 24,344 | 0.67% | 30,472 | 0.85% | 30,566 | 0.87% | 30,665 | 0.77% | 34,322 | 0.91% | 33,406 | 0.91% | 33,496 | 0.87% | 33,585 | 0.68% | 33,674 | 0.66% | 39,041 | 0.8% | 39,166 | 0.89% | 39,291 | 0.88% | 39,416 | 0.98% | 40,667 | 1.1% | 40,816 | 1.2% | 40,967 | 1.37% | 41,116 | 1.37% | 40,025 | 1.36% | 40,135 | 1.23% | 40,244 | 1.27% | 40,360 | 1.23% | 36,918 | 1.14% | 37,013 | 1.14% | 37,107 | 1.23% | 37,200 | 1.22% | 37,046 | 1.3% | 37,116 | 1.33% | 37,190 | 1.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 4,260 | 0.12% | 4,260 | 0.12% | 4,260 | 0.12% | 4,260 | 0.11% | 4,260 | 0.11% | 4,260 | 0.12% | 4,260 | 0.11% | 4,363 | 0.09% | 4,363 | 0.09% | 4,362 | 0.09% | 4,362 | 0.1% | 4,260 | 0.1% | 4,260 | 0.11% | 4,260 | 0.12% | 4,260 | 0.13% | 4,260 | 0.14% | 4,260 | 0.14% | 4,260 | 0.14% | 4,260 | 0.13% | 4,260 | 0.13% | 4,260 | 0.13% | 4,260 | 0.13% | 4,260 | 0.13% | 4,260 | 0.14% | 4,260 | 0.14% | 4,260 | 0.15% | 4,260 | 0.15% | 4,260 | 0.15% | 4,260 | 0.16% | 4,260 | 0.16% | 4,260 | 0.16% | 4,260 | 0.17% | 4,260 | 0.17% | ||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 282,468 | 7.73% | 286,724 | 8.03% | 278,484 | 7.92% | 287,370 | 7.24% | 304,897 | 8.09% | 284,111 | 7.78% | 628,666 | 16.35% | 675,389 | 13.6% | 679,178 | 13.27% | 652,120 | 13.37% | 667,653 | 15.17% | 670,803 | 14.96% | 665,858 | 16.52% | 648,605 | 17.55% | 359,165 | 10.6% | 359,536 | 11.99% | 340,609 | 11.32% | 297,850 | 10.09% | 298,201 | 9.14% | 298,561 | 9.41% | 265,438 | 8.09% | 266,798 | 8.22% | 66,839 | 2.07% | 66,642 | 2.22% | 66,735 | 2.2% | 62,162 | 2.18% | 62,232 | 2.23% | 62,306 | 2.19% | 59,252 | 2.17% | 72,759 | 2.71% | 72,271 | 2.65% | 71,592 | 2.79% | 73,853 | 2.9% | 73,075 | 3.02% | 74,509 | 3.21% | 75,483 | 3.31% | 76,229 | 3.07% | 62,130 | 2.62% | 54,481 | 2.33% | 59,761 | 2.75% | 61,498 | 2.92% | 45,978 | 2.36% | 43,317 | 2.13% | 45,275 | 2.38% | 44,577 | 2.58% | 40,485 | 2.45% | 38,545 | 2.28% | 38,693 | 2.46% | 36,279 | 2.55% | 31,853 | 2.45% | 31,102 | 2.7% | 30,976 | 2.67% |
| 負債總計 | 603,362 | 16.51% | 622,726 | 17.45% | 695,472 | 19.78% | 1,281,371 | 32.28% | 764,272 | 20.28% | 759,673 | 20.79% | 1,388,611 | 36.11% | 2,572,303 | 51.81% | 2,570,081 | 50.23% | 2,491,023 | 51.09% | 2,357,791 | 53.58% | 2,590,743 | 57.79% | 2,004,639 | 49.74% | 1,767,293 | 47.81% | 1,907,372 | 56.3% | 1,623,501 | 54.14% | 1,469,540 | 48.83% | 1,510,479 | 51.17% | 1,914,876 | 58.66% | 1,874,865 | 59.11% | 1,677,586 | 51.11% | 1,666,245 | 51.36% | 1,747,637 | 54.04% | 1,340,496 | 44.59% | 1,486,729 | 48.94% | 1,416,692 | 49.6% | 1,485,738 | 53.32% | 1,456,436 | 51.11% | 1,400,976 | 51.26% | 1,432,547 | 53.29% | 1,580,808 | 57.94% | 1,329,426 | 51.81% | 1,291,169 | 50.75% | 1,275,618 | 52.69% | 1,219,650 | 52.48% | 988,442 | 43.35% | 1,265,778 | 50.92% | 1,231,575 | 51.88% | 1,364,099 | 58.37% | 995,892 | 45.84% | 951,406 | 45.23% | 907,508 | 46.61% | 1,076,739 | 52.99% | 753,487 | 39.69% | 701,151 | 40.58% | 705,342 | 42.65% | 824,268 | 48.7% | 635,346 | 40.41% | 563,100 | 39.65% | 474,685 | 36.47% | 366,381 | 31.82% | 225,557 | 19.42% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 821,612 | 22.48% | 821,612 | 23.02% | 821,612 | 23.37% | 821,612 | 20.7% | 821,612 | 21.8% | 816,327 | 22.35% | 792,061 | 20.6% | 786,600 | 15.84% | 785,139 | 15.35% | 784,314 | 16.09% | 776,094 | 17.63% | 776,094 | 17.31% | 776,094 | 19.26% | 776,094 | 21% | 726,094 | 21.43% | 726,094 | 24.21% | 726,094 | 24.13% | 726,094 | 24.6% | 726,094 | 22.24% | 726,094 | 22.89% | 726,094 | 22.12% | 726,094 | 22.38% | 660,085 | 20.41% | 660,085 | 21.96% | 660,085 | 21.73% | 660,085 | 23.11% | 660,085 | 23.69% | 660,085 | 23.17% | 660,085 | 24.15% | 660,085 | 24.56% | 600,441 | 22.01% | 600,441 | 23.4% | 600,441 | 23.6% | 600,441 | 24.8% | 600,441 | 25.83% | 600,441 | 26.33% | 600,441 | 24.15% | 600,441 | 25.29% | 600,441 | 25.69% | 600,441 | 27.64% | 600,441 | 28.55% | 600,441 | 30.84% | 600,441 | 29.55% | 600,441 | 31.63% | 600,441 | 34.75% | 600,441 | 36.31% | 600,441 | 35.48% | 600,441 | 38.19% | 600,441 | 42.28% | 600,441 | 46.14% | 600,441 | 52.15% | 600,441 | 51.68% |
| 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 | 821,612 | 22.48% | 821,612 | 23.02% | 821,612 | 23.37% | 821,612 | 20.7% | 821,612 | 21.8% | 816,327 | 22.35% | 792,061 | 20.6% | 786,600 | 15.84% | 785,139 | 15.35% | 784,314 | 16.09% | 776,094 | 17.63% | 776,094 | 17.31% | 776,094 | 19.26% | 776,094 | 21% | 726,094 | 21.43% | 726,094 | 24.21% | 726,094 | 24.13% | 726,094 | 24.6% | 726,094 | 22.24% | 726,094 | 22.89% | 726,094 | 22.12% | 726,094 | 22.38% | 726,094 | 22.45% | 660,085 | 21.96% | 660,085 | 21.73% | 660,085 | 23.11% | 660,085 | 23.69% | 660,085 | 23.17% | 660,085 | 24.15% | 660,085 | 24.56% | 660,085 | 24.19% | 600,441 | 23.4% | 600,441 | 23.6% | 600,441 | 24.8% | 600,441 | 25.83% | 600,441 | 26.33% | 600,441 | 24.15% | 600,441 | 25.29% | 600,441 | 25.69% | 600,441 | 27.64% | 600,441 | 28.55% | 600,441 | 30.84% | 600,441 | 29.55% | 600,441 | 31.63% | 600,441 | 34.75% | 600,441 | 36.31% | 600,441 | 35.48% | 600,441 | 38.19% | 600,441 | 42.28% | 600,441 | 46.14% | 600,441 | 52.15% | 600,441 | 51.68% |
| 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 | 416,419 | 11.39% | 416,419 | 11.67% | 416,419 | 11.84% | 416,419 | 10.49% | 465,716 | 12.35% | 437,117 | 11.97% | 282,771 | 7.35% | 408,419 | 8.23% | 399,953 | 7.82% | 395,350 | 8.11% | 338,720 | 7.7% | 338,720 | 7.56% | 338,720 | 8.4% | 338,720 | 9.16% | 45,189 | 1.33% | 45,189 | 1.51% | 45,189 | 1.5% | 45,189 | 1.53% | 45,189 | 1.38% | 45,189 | 1.42% | 45,189 | 1.38% | 45,189 | 1.39% | 45,189 | 1.4% | 45,189 | 1.5% | 45,189 | 1.49% | 45,189 | 1.58% | 45,237 | 1.62% | 38,841 | 1.36% | 38,841 | 1.42% | 38,841 | 1.44% | 38,841 | 1.42% | 38,841 | 1.51% | 38,841 | 1.53% | 38,841 | 1.6% | 38,841 | 1.67% | 38,841 | 1.7% | 38,841 | 1.56% | 38,841 | 1.64% | 29,385 | 1.26% | 29,385 | 1.35% | 29,385 | 1.4% | 29,385 | 1.51% | 29,385 | 1.45% | 29,385 | 1.55% | 17,966 | 1.04% | 17,966 | 1.09% | 17,966 | 1.06% | 17,966 | 1.14% | 16,740 | 1.18% | 16,740 | 1.29% | 16,740 | 1.45% | 16,740 | 1.44% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘合計 | 1,857,955 | 50.84% | 1,742,851 | 48.83% | 1,621,878 | 46.12% | 1,491,251 | 37.56% | 1,763,469 | 46.78% | 1,675,311 | 45.86% | 1,463,151 | 38.05% | 1,268,182 | 25.54% | 1,437,440 | 28.09% | 1,328,469 | 27.25% | 1,055,403 | 23.98% | 887,226 | 19.79% | 1,034,046 | 25.66% | 936,861 | 25.35% | 822,608 | 24.28% | 727,145 | 24.25% | 892,008 | 29.64% | 802,740 | 27.19% | 714,609 | 21.89% | 630,602 | 19.88% | 864,576 | 26.34% | 834,676 | 25.73% | 732,417 | 22.65% | 975,169 | 32.44% | 867,586 | 28.56% | 757,139 | 26.51% | 632,245 | 22.69% | 726,105 | 25.48% | 667,587 | 24.43% | 592,675 | 22.05% | 489,447 | 17.94% | 641,564 | 25% | 647,902 | 25.46% | 539,835 | 22.3% | 492,165 | 21.18% | 669,829 | 29.38% | 594,526 | 23.92% | 523,248 | 22.04% | 364,789 | 15.61% | 560,943 | 25.82% | 525,033 | 24.96% | 423,237 | 21.74% | 336,490 | 16.56% | 520,207 | 27.4% | 450,856 | 26.09% | 377,122 | 22.8% | 308,286 | 18.22% | 391,464 | 24.9% | 342,826 | 24.14% | 306,209 | 23.53% | 254,371 | 22.09% | 388,507 | 33.44% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (44,750) | -1.22% | (34,720) | -0.97% | (39,094) | -1.11% | (40,778) | -1.03% | (45,581) | -1.21% | (35,173) | -0.96% | (34,999) | -0.91% | (25,063) | -0.5% | (30,301) | -0.59% | (26,498) | -0.54% | (30,158) | -0.69% | (12,574) | -0.28% | (26,140) | -0.65% | (25,879) | -0.7% | (16,331) | -0.48% | (26,170) | -0.87% | (26,274) | -0.87% | (35,514) | -1.2% | (39,481) | -1.21% | (37,805) | -1.19% | (30,914) | -0.94% | (28,064) | -0.87% | (17,654) | -0.55% | (14,489) | -0.48% | (21,881) | -0.72% | (22,688) | -0.79% | (14,896) | -0.53% | (10,206) | -0.36% | (12,732) | -0.47% | (14,278) | -0.53% | (19,013) | -0.7% | (22,357) | -0.87% | (12,186) | -0.48% | (11,874) | -0.49% | (5,080) | -0.22% | 4,263 | 0.19% | 8,171 | 0.33% | 1,698 | 0.07% | (3,911) | -0.17% | 3,848 | 0.18% | 14,988 | 0.71% | 4,584 | 0.24% | 6,883 | 0.34% | 12,934 | 0.68% | (4,834) | -0.28% | (9,347) | -0.57% | (20,750) | -1.23% | (35,026) | -2.23% | (47,469) | -3.34% | (42,433) | -3.26% | (48,898) | -4.25% | (31,875) | -2.74% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (45,817) | -1.19% | (45,817) | -0.92% | (45,817) | -0.9% | (96,975) | -1.99% | (96,975) | -2.2% | (96,975) | -2.16% | (96,975) | -2.41% | (96,975) | -2.62% | (96,975) | -2.86% | (96,975) | -3.23% | (96,975) | -3.22% | (96,975) | -3.29% | (96,975) | -2.97% | (66,899) | -2.11% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21,787 | 0.78% | 21,787 | 0.76% | 21,787 | 0.8% | 21,787 | 0.81% | 21,787 | 0.8% | 21,787 | 0.85% | 21,787 | 0.86% | 21,787 | 0.9% | 21,787 | 0.94% | 21,787 | 0.96% | 21,787 | 0.88% | 21,787 | 0.92% | 17,939 | 0.77% | 17,939 | 0.83% | 17,939 | 0.85% | 17,939 | 0.92% | 17,939 | 0.88% | 17,939 | 0.94% | 37,773 | 2.19% | 37,773 | 2.28% | 37,773 | 2.23% | 37,773 | 2.4% | 55,569 | 3.91% | 54,166 | 4.16% | 37,629 | 3.27% | 37,629 | 3.24% |
| 歸屬於母公司業主之權益合計 | 3,051,236 | 83.49% | 2,946,162 | 82.55% | 2,820,815 | 80.22% | 2,688,504 | 67.72% | 3,005,216 | 79.72% | 2,893,582 | 79.21% | 2,457,167 | 63.89% | 2,392,321 | 48.19% | 2,546,414 | 49.77% | 2,384,660 | 48.91% | 2,043,084 | 46.42% | 1,892,491 | 42.21% | 2,025,745 | 50.26% | 1,928,821 | 52.19% | 1,480,585 | 43.7% | 1,375,283 | 45.86% | 1,540,042 | 51.17% | 1,441,534 | 48.83% | 1,349,436 | 41.34% | 1,297,181 | 40.89% | 1,604,945 | 48.89% | 1,577,895 | 48.64% | 1,486,046 | 45.96% | 1,665,954 | 55.41% | 1,550,979 | 51.06% | 1,439,725 | 50.4% | 1,300,884 | 46.68% | 1,393,038 | 48.89% | 1,331,994 | 48.74% | 1,255,536 | 46.71% | 1,147,573 | 42.06% | 1,236,702 | 48.19% | 1,253,211 | 49.25% | 1,145,456 | 47.31% | 1,104,580 | 47.52% | 1,291,587 | 56.65% | 1,220,192 | 49.08% | 1,142,441 | 48.12% | 972,765 | 41.63% | 1,176,678 | 54.16% | 1,151,908 | 54.77% | 1,039,708 | 53.39% | 955,260 | 47.01% | 1,145,028 | 60.31% | 1,026,656 | 59.42% | 948,409 | 57.35% | 868,170 | 51.3% | 937,072 | 59.59% | 856,969 | 60.35% | 826,791 | 63.53% | 785,025 | 68.18% | 936,184 | 80.58% |
| 非控制權益 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | |||||||
| 權益總額 | 3,051,236 | 83.49% | 2,946,162 | 82.55% | 2,820,815 | 80.22% | 2,688,504 | 67.72% | 3,005,216 | 79.72% | 2,893,582 | 79.21% | 2,457,167 | 63.89% | 2,392,321 | 48.19% | 2,546,414 | 49.77% | 2,384,660 | 48.91% | 2,043,084 | 46.42% | 1,892,491 | 42.21% | 2,025,745 | 50.26% | 1,928,821 | 52.19% | 1,480,585 | 43.7% | 1,375,283 | 45.86% | 1,540,042 | 51.17% | 1,441,534 | 48.83% | 1,349,436 | 41.34% | 1,297,181 | 40.89% | 1,604,945 | 48.89% | 1,577,895 | 48.64% | 1,486,046 | 45.96% | 1,665,954 | 55.41% | 1,550,979 | 51.06% | 1,439,725 | 50.4% | 1,300,884 | 46.68% | 1,393,038 | 48.89% | 1,331,994 | 48.74% | 1,255,536 | 46.71% | 1,147,573 | 42.06% | 1,236,702 | 48.19% | 1,253,211 | 49.25% | 1,145,456 | 47.31% | 1,104,580 | 47.52% | 1,291,587 | 56.65% | 1,220,192 | 49.08% | 1,142,441 | 48.12% | 972,765 | 41.63% | 1,176,678 | 54.16% | 1,151,908 | 54.77% | 1,039,708 | 53.39% | 955,260 | 47.01% | 1,145,028 | 60.31% | 1,026,656 | 59.42% | 948,409 | 57.35% | 868,170 | 51.3% | 937,072 | 59.59% | 856,969 | 60.35% | 826,791 | 63.53% | 785,025 | 68.18% | 936,184 | 80.58% |
| 負債及權益總計 | 3,654,598 | 100% | 3,568,888 | 100% | 3,516,287 | 100% | 3,969,875 | 100% | 3,769,488 | 100% | 3,653,255 | 100% | 3,845,778 | 100% | 4,964,624 | 100% | 5,116,495 | 100% | 4,875,683 | 100% | 4,400,875 | 100% | 4,483,234 | 100% | 4,030,384 | 100% | 3,696,114 | 100% | 3,387,957 | 100% | 2,998,784 | 100% | 3,009,582 | 100% | 2,952,013 | 100% | 3,264,312 | 100% | 3,172,046 | 100% | 3,282,531 | 100% | 3,244,140 | 100% | 3,233,683 | 100% | 3,006,450 | 100% | 3,037,708 | 100% | 2,856,417 | 100% | 2,786,622 | 100% | 2,849,474 | 100% | 2,732,970 | 100% | 2,688,083 | 100% | 2,728,381 | 100% | 2,566,128 | 100% | 2,544,380 | 100% | 2,421,074 | 100% | 2,324,230 | 100% | 2,280,029 | 100% | 2,485,970 | 100% | 2,374,016 | 100% | 2,336,864 | 100% | 2,172,570 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 660,000 | 0.02% | 660,000 | 0.01% | 660,000 | 0.01% | 1,375,000 | 0.03% | 1,375,000 | 0.03% | 1,375,000 | 0.03% | 1,375,000 | 0.03% | 1,375,000 | 0.04% | 1,375,000 | 0.04% | 1,375,000 | 0.05% | 1,375,000 | 0.05% | 1,375,000 | 0.05% | 1,375,000 | 0.04% | 935,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 400,000 | 0.01% | 400,000 | 0.01% | 400,000 | 0.01% | 400,000 | 0.01% | 400,000 | 0.01% | 400,000 | 0.02% | 400,000 | 0.02% | 400,000 | 0.02% | 400,000 | 0.02% | 400,000 | 0.02% | 400,000 | 0.02% | 400,000 | 0.02% | 500,000 | 0.02% | 500,000 | 0.02% | 500,000 | 0.02% | 500,000 | 0.03% | 500,000 | 0.02% | 500,000 | 0.03% | 1,001,000 | 0.06% | 1,001,000 | 0.06% | 1,001,000 | 0.06% | 1,001,000 | 0.06% | 1,501,000 | 0.11% | 1,461,000 | 0.11% | 1,001,000 | 0.09% | 1,001,000 | 0.09% |
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
博大(8109) 截至2024年第1季「流動資產」總計約為NT$28.64億元，相較上一季增加約NT$1.98億元、相較去年年末增加約NT$1.98億元
博大(8109) 2024年第1季財報顯示公司「流動資產」總計約NT$28.64億元、約佔整體資產的72.15%。
對比上一季
上一季流動資產總計約NT$26.67億元、約佔整體資產的70.74%。今年第1季相較上一季增加約NT$1.98億元。
對比去年年末
去年年末流動資產則為NT$26.67億元、約佔整體資產的70.74%。今年第1季相較去年年末增加約NT$1.98億元。
| 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 | 2,864,392 | 72.15% | 2,666,633 | 70.74% | 2,632,094 | 72.05% | 2,878,813 | 74.86% | 4,007,334 | 80.72% | 4,167,286 | 81.45% | 3,942,675 | 80.86% | 3,491,437 | 79.34% | 3,600,217 | 80.30% | 3,172,375 | 78.71% | 2,872,786 | 77.72% | 2,568,608 | 75.82% | 2,178,053 | 72.63% | 2,211,331 | 73.48% | 2,170,564 | 73.53% | 2,487,306 | 76.20% | 2,398,901 | 75.63% | 2,514,201 | 76.59% | 2,479,231 | 76.42% | 2,673,478 | 82.68% | 2,712,484 | 90.22% | 2,761,611 | 90.91% | 2,583,910 | 90.46% | 2,509,946 | 90.07% | 2,576,051 | 90.40% | 2,463,111 | 90.13% | 2,413,845 | 89.80% | 2,469,347 | 90.51% | 2,312,354 | 90.11% | 2,289,287 | 89.97% | 2,176,030 | 89.88% | 2,086,068 | 89.75% | 2,040,223 | 89.48% | 2,247,973 | 90.43% | 2,138,615 | 90.08% | 2,100,978 | 89.91% | 1,937,314 | 89.17% | 1,859,911 | 88.43% | 1,704,554 | 87.54% | 1,788,727 | 88.03% |
非流動資產
博大(8109) 截至2023年第2季「非流動資產」總計約為NT$9.67億元，相較上一季增加約NT$968萬元、相較去年年末增加約NT$1,776萬元
博大(8109) 2023年第2季財報顯示公司「非流動資產」總計約NT$9.67億元、約佔整體資產的25.14%。
對比上一季
上一季非流動資產總計約NT$9.57億元、約佔整體資產的19.28%。今年第2季相較上一季增加約NT$968萬元。
對比去年年末
去年年末非流動資產則為NT$9.49億元、約佔整體資產的18.55%。今年第2季相較去年年末增加約NT$1,776萬元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 966,965 | 25.14% | 957,290 | 19.28% | 949,209 | 18.55% | 933,008 | 19.14% | 909,438 | 20.66% | 883,017 | 19.70% | 858,009 | 21.29% | 823,328 | 22.28% | 819,349 | 24.18% | 820,731 | 27.37% | 798,251 | 26.52% | 781,449 | 26.47% | 777,006 | 23.80% | 773,145 | 24.37% | 768,330 | 23.41% | 764,909 | 23.58% | 560,205 | 17.32% | 293,966 | 9.78% | 276,097 | 9.09% | 272,507 | 9.54% | 276,676 | 9.93% | 273,423 | 9.60% | 269,859 | 9.87% | 274,238 | 10.20% | 259,034 | 9.49% | 253,774 | 9.89% | 255,093 | 10.03% | 245,044 | 10.12% | 238,162 | 10.25% | 239,806 | 10.52% | 237,997 | 9.57% | 235,401 | 9.92% | 235,886 | 10.09% | 235,256 | 10.83% | 243,403 | 11.57% | 242,662 | 12.46% | 243,272 | 11.97% | 250,140 | 13.18% | 251,457 | 14.55% | 250,465 | 15.15% |
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