8110
11.35
TWD+0.20 (1.79%)
2025.04.11收盤
華東－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 2,516,207 | 15.56% | 2,003,545 | 12.22% | 1,961,750 | 11.72% | 1,726,490 | 10.28% | 2,217,372 | 12.81% | 2,490,128 | 14.09% | 2,074,387 | 11.98% | 2,153,403 | 11.21% | 2,318,122 | 12% | 2,726,398 | 13.69% | 1,648,181 | 8.26% | 2,271,423 | 10.76% | 2,164,968 | 10.06% | 2,486,694 | 11.79% | 1,528,162 | 6.95% | 2,799,251 | 14.19% | 1,758,953 | 9.79% | 1,768,053 | 10.72% | 1,583,533 | 9.83% | 1,464,438 | 9.07% | 2,013,713 | 11.71% | 2,285,451 | 13.84% | 2,173,340 | 12.94% | 2,249,599 | 12.77% | 2,507,034 | 14.55% | 2,727,298 | 15% | 2,619,704 | 12.18% | 3,014,338 | 17.46% | 2,170,414 | 13.24% | 2,513,260 | 15.71% | 2,146,789 | 13.71% | 2,303,305 | 14.97% | 2,253,041 | 14.34% | 1,629,335 | 10.76% | 1,753,403 | 11.67% | 1,766,143 | 11.66% | 2,417,559 | 15.59% | 2,311,783 | 14.71% | 2,376,048 | 14.46% | 2,085,406 | 12.38% | 1,953,743 | 11.7% | 1,342,473 | 7.89% | 1,370,604 | 8.14% | 1,565,568 | 9.34% | 1,542,092 | 9.33% | 1,223,506 | 7.67% | 997,918 | 6.15% | 962,597 | 5.99% | 760,049 | 4.78% | 766,240 | 4.64% | 983,666 | 6.24% | 1,423,305 | 8.14% |
| 透過損益按公允價值衡量之金融資產－流動 | 216,235 | 1.34% | 311,934 | 1.9% | 208,519 | 1.25% | 220,689 | 1.31% | 247,058 | 1.43% | 197,340 | 1.12% | 214,110 | 1.24% | 462,878 | 2.41% | 344,095 | 1.78% | 337,460 | 1.7% | 394,678 | 1.98% | 499,538 | 2.37% | 543,874 | 2.53% | 444,973 | 2.11% | 581,439 | 2.65% | 613,029 | 3.11% | 541,875 | 3.01% | 398,587 | 2.42% | 280,369 | 1.74% | 225,236 | 1.39% | 370,414 | 2.15% | 317,296 | 1.92% | 288,601 | 1.72% | 296,009 | 1.68% | 280,079 | 1.63% | 327,140 | 1.8% | 494,296 | 2.3% | 161,540 | 0.94% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,457 | 0.24% | 33,569 | 0.21% | 32,901 | 0.2% | 27,821 | 0.17% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 187,933 | 1.16% | 230,345 | 1.4% | 248,694 | 1.49% | 251,871 | 1.5% | 296,413 | 1.71% | 272,806 | 1.54% | 231,173 | 1.34% | 238,749 | 1.24% | 258,138 | 1.34% | 316,843 | 1.59% | 349,935 | 1.75% | 320,115 | 1.52% | 291,968 | 1.36% | 289,678 | 1.37% | 350,538 | 1.6% | 212,970 | 1.08% | 239,684 | 1.33% | 234,048 | 1.42% | 234,370 | 1.45% | 277,208 | 1.72% | 265,936 | 1.55% | 264,416 | 1.6% | 253,899 | 1.51% | 321,981 | 1.83% | 337,743 | 1.96% | 360,122 | 1.98% | 381,590 | 1.77% | 522,746 | 3.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 646,392 | 4% | 592,523 | 3.61% | 636,859 | 3.81% | 682,475 | 4.06% | 542,949 | 3.14% | 448,938 | 2.54% | 542,004 | 3.13% | 498,262 | 2.59% | 1,014,509 | 5.25% | 1,404,409 | 7.05% | 1,491,230 | 7.47% | 1,158,903 | 5.49% | 985,720 | 4.58% | 755,561 | 3.58% | 760,850 | 3.46% | 503,585 | 2.55% | 461,754 | 2.57% | 421,224 | 2.55% | 573,611 | 3.56% | 508,724 | 3.15% | 479,314 | 2.79% | 356,805 | 2.16% | 436,565 | 2.6% | 499,991 | 2.84% | 694,128 | 4.03% | 857,134 | 4.71% | 1,082,273 | 5.03% | 562,824 | 3.26% | 717,344 | 4.38% | 530,164 | 3.31% | 529,270 | 3.38% | 380,661 | 2.47% | 797,543 | 5.08% | 829,613 | 5.48% | 842,123 | 5.6% | 583,899 | 3.86% | 213,331 | 1.38% | 264,895 | 1.69% | 332,389 | 2.02% | 514,617 | 3.06% | 1,016,090 | 6.08% | 1,890,909 | 11.11% | 1,481,693 | 8.8% | 1,026,774 | 6.13% | 1,052,603 | 6.37% | 769,626 | 4.82% | 799,678 | 4.93% | 644,989 | 4.02% | 861,785 | 5.42% | 820,367 | 4.97% | 490,764 | 3.11% | 982,424 | 5.62% |
| 應收帳款－關係人淨額 | 1,251,852 | 7.74% | 1,255,629 | 7.66% | 1,234,993 | 7.38% | 1,240,707 | 7.39% | 1,128,962 | 6.52% | 1,135,590 | 6.43% | 1,245,965 | 7.2% | 1,071,888 | 5.58% | 473,886 | 2.45% | 579,988 | 2.91% | 831,981 | 4.17% | 774,542 | 3.67% | 772,469 | 3.59% | 777,280 | 3.68% | 752,806 | 3.43% | 754,444 | 3.82% | 758,841 | 4.22% | 639,137 | 3.87% | 779,569 | 4.84% | 1,305,169 | 8.08% | 793,157 | 4.61% | 700,497 | 4.24% | 1,064,644 | 6.34% | 768,060 | 4.36% | 612,222 | 3.55% | 664,635 | 3.65% | 638,694 | 2.97% | 568,880 | 3.3% | 497,663 | 3.04% | 486,175 | 3.04% | 553,922 | 3.54% | 449,634 | 2.92% | 461,538 | 2.94% | 508,232 | 3.36% | 531,600 | 3.54% | 574,557 | 3.79% | 661,235 | 4.26% | 819,308 | 5.21% | 586,970 | 3.57% | 619,816 | 3.68% | 545,941 | 3.27% | 554,811 | 3.26% | 465,280 | 2.76% | 514,181 | 3.07% | 439,963 | 2.66% | 418,910 | 2.62% | 341,863 | 2.11% | 461,368 | 2.87% | 347,950 | 2.19% | 567,944 | 3.44% | 576,696 | 3.66% | 407,801 | 2.33% |
| 其他應收款 | 29,393 | 0.18% | 25,831 | 0.16% | 46,872 | 0.28% | 14,606 | 0.09% | 13,064 | 0.08% | 36,993 | 0.21% | 10,654 | 0.06% | 835,993 | 4.35% | 1,199,716 | 6.21% | 738,187 | 3.71% | 797,363 | 3.99% | 641,521 | 3.04% | 823,602 | 3.83% | 816,686 | 3.87% | 715,196 | 3.25% | 25,800 | 0.13% | 31,508 | 0.18% | 31,960 | 0.19% | 15,817 | 0.1% | 15,732 | 0.1% | 63,888 | 0.37% | 159,109 | 0.96% | 157,468 | 0.94% | 105,955 | 0.6% | 151,095 | 0.88% | 20,996 | 0.12% | 42,952 | 0.2% | 44,189 | 0.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 9,844 | 0.06% | 6,995 | 0.04% | 8,452 | 0.05% | 11,883 | 0.07% | 11,883 | 0.07% | 10,296 | 0.06% | 8,556 | 0.05% | 11,102 | 0.06% | 9,562 | 0.05% | 8,883 | 0.04% | 8,524 | 0.04% | 377 | 0% | 314 | 0% | 1,609 | 0.01% | 1,549 | 0.01% | 1,544 | 0.01% | 1,543 | 0.01% | 1,530 | 0.01% | 1,525 | 0.01% | 1,485 | 0.01% | 1,311 | 0.01% | 3,483 | 0.02% | 231 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,309 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 469,544 | 2.9% | 580,921 | 3.54% | 541,255 | 3.23% | 589,108 | 3.51% | 643,840 | 3.72% | 766,506 | 4.34% | 843,949 | 4.88% | 889,165 | 4.63% | 964,621 | 4.99% | 964,882 | 4.85% | 882,250 | 4.42% | 829,272 | 3.93% | 763,474 | 3.55% | 676,465 | 3.21% | 527,362 | 2.4% | 443,218 | 2.25% | 408,684 | 2.27% | 414,311 | 2.51% | 468,214 | 2.91% | 468,996 | 2.9% | 399,981 | 2.33% | 355,592 | 2.15% | 387,763 | 2.31% | 400,515 | 2.27% | 400,888 | 2.33% | 392,542 | 2.16% | 389,267 | 1.81% | 358,186 | 2.08% | 943,577 | 5.76% | 959,855 | 6% | 987,974 | 6.31% | 1,096,481 | 7.13% | 987,644 | 6.29% | 986,082 | 6.51% | 969,535 | 6.45% | 807,877 | 5.33% | 741,919 | 4.78% | 664,747 | 4.23% | 684,369 | 4.16% | 696,983 | 4.14% | 774,901 | 4.64% | 754,468 | 4.43% | 860,220 | 5.11% | 1,001,341 | 5.97% | 877,453 | 5.31% | 915,279 | 5.73% | 1,005,784 | 6.2% | 949,607 | 5.91% | 879,761 | 5.53% | 854,246 | 5.17% | 824,303 | 5.23% | 733,947 | 4.2% |
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 890,961 | 5.51% | 841,614 | 5.13% | 830,627 | 4.96% | 818,050 | 4.87% | 808,704 | 4.67% | 792,627 | 4.49% | 864,062 | 4.99% | 1,384,142 | 7.21% | 1,478,768 | 7.65% | 1,286,896 | 6.46% | 1,512,734 | 7.58% | 1,654,452 | 7.84% | 1,991,984 | 9.26% | 1,654,023 | 7.84% | 1,545,646 | 7.03% | 840,426 | 4.26% | 320,763 | 1.78% | 58,755 | 0.36% | 37,972 | 0.24% | 226,824 | 1.4% | 207,287 | 1.21% | 216,591 | 1.31% | 227,901 | 1.36% | 247,556 | 1.41% | 229,132 | 1.33% | 62,842 | 0.35% | 41,778 | 0.19% | 415,364 | 2.41% | 351,476 | 2.14% | 172,205 | 1.08% | 370,055 | 2.36% | 352,141 | 2.29% | 348,774 | 2.22% | 403,384 | 2.66% | 374,433 | 2.49% | 356,988 | 2.36% | 301,598 | 1.94% | 45,608 | 0.29% | 29,411 | 0.18% | 98,723 | 0.59% | 41,177 | 0.25% | 44,160 | 0.26% | 54,625 | 0.32% | 47,767 | 0.28% | 35,687 | 0.22% | 56,159 | 0.35% | 41,678 | 0.26% | 69,274 | 0.43% | 124,957 | 0.79% | 38,724 | 0.23% | 29,958 | 0.19% | 35,502 | 0.2% |
| 其他金融資產－流動 | 799,569 | 4.94% | 743,058 | 4.53% | 744,060 | 4.45% | 739,788 | 4.41% | 732,439 | 4.23% | 736,350 | 4.17% | 729,392 | 4.21% | 1,254,639 | 6.53% | 1,253,779 | 6.49% | 1,050,129 | 5.27% | 1,322,818 | 6.63% | 1,291,955 | 6.12% | 1,587,537 | 7.38% | 1,273,233 | 6.04% | 974,266 | 4.43% | 500,000 | 2.53% | 0 | 0% | 0 | 0% | 0 | 0% | 170,080 | 1.05% | 171,960 | 1% | 174,240 | 1.06% | 180,840 | 1.08% | 183,120 | 1.04% | 178,560 | 1.04% | 0 | 0% | 0 | 0% | 371,200 | 2.15% | 319,200 | 1.95% | 91,060 | 0.57% | 313,320 | 2% | 286,585 | 1.86% | 291,627 | 1.86% | 258,115 | 1.71% | 266,585 | 1.77% | 273,900 | 1.81% | 273,625 | 1.76% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,385 | 0.05% | 15,010 | 0.09% | 29,890 | 0.19% | 97,030 | 0.61% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||
| 其他流動資產－其他 | 91,392 | 0.57% | 98,556 | 0.6% | 86,567 | 0.52% | 78,262 | 0.47% | 76,265 | 0.44% | 56,277 | 0.32% | 134,670 | 0.78% | 129,503 | 0.67% | 224,989 | 1.16% | 236,767 | 1.19% | 189,916 | 0.95% | 362,497 | 1.72% | 404,447 | 1.88% | 380,790 | 1.81% | 571,380 | 2.6% | 340,426 | 1.73% | 320,763 | 1.78% | 58,755 | 0.36% | 37,972 | 0.24% | 56,744 | 0.35% | 35,327 | 0.21% | 42,351 | 0.26% | 47,061 | 0.28% | 64,436 | 0.37% | 50,572 | 0.29% | 62,842 | 0.35% | 41,778 | 0.19% | 44,164 | 0.26% | 32,276 | 0.2% | 81,145 | 0.51% | 56,735 | 0.36% | 65,556 | 0.43% | 57,147 | 0.36% | 145,269 | 0.96% | 107,848 | 0.72% | 83,088 | 0.55% | 27,973 | 0.18% | 45,608 | 0.29% | 29,411 | 0.18% | 98,723 | 0.59% | 41,177 | 0.25% | 44,160 | 0.26% | 54,625 | 0.32% | 47,767 | 0.28% | 35,687 | 0.22% | 48,774 | 0.31% | 26,668 | 0.16% | 39,384 | 0.25% | 27,927 | 0.18% | 38,724 | 0.23% | 29,958 | 0.19% | 35,502 | 0.2% |
| 流動資產合計 | 6,218,361 | 38.45% | 5,849,337 | 35.67% | 5,718,021 | 34.17% | 5,555,879 | 33.09% | 5,910,245 | 34.15% | 6,151,224 | 34.81% | 6,034,860 | 34.86% | 7,564,564 | 39.39% | 8,080,399 | 41.82% | 8,382,928 | 42.11% | 7,935,858 | 39.75% | 8,169,125 | 38.69% | 8,357,355 | 38.84% | 7,976,794 | 37.82% | 7,474,504 | 34.02% | 6,905,223 | 34.99% | 5,160,736 | 28.71% | 3,967,605 | 24.05% | 3,974,980 | 24.67% | 4,493,812 | 27.83% | 4,595,001 | 26.71% | 4,659,298 | 28.22% | 4,990,619 | 29.72% | 4,889,939 | 27.77% | 5,213,243 | 30.25% | 5,414,482 | 29.77% | 5,698,659 | 26.49% | 5,655,138 | 32.76% | 4,943,041 | 30.16% | 4,708,166 | 29.42% | 4,648,493 | 29.69% | 4,631,386 | 30.11% | 4,970,545 | 31.63% | 4,509,996 | 29.79% | 4,604,442 | 30.64% | 4,282,812 | 28.28% | 4,392,683 | 28.32% | 4,137,726 | 26.33% | 4,421,496 | 26.91% | 4,032,068 | 23.94% | 4,571,696 | 27.37% | 4,591,742 | 26.98% | 4,264,883 | 25.32% | 4,179,236 | 24.93% | 4,113,136 | 24.88% | 3,447,881 | 21.6% | 3,578,132 | 22.04% | 3,414,452 | 21.26% | 3,282,608 | 20.63% | 3,358,596 | 20.33% | 3,301,448 | 20.95% | 4,380,998 | 25.05% |
| 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 | 1,449,799 | 8.96% | 1,674,206 | 10.21% | 1,822,611 | 10.89% | 1,739,272 | 10.36% | 1,876,528 | 10.84% | 1,592,144 | 9.01% | 1,484,607 | 8.58% | 1,499,474 | 7.81% | 1,249,241 | 6.47% | 1,191,341 | 5.98% | 1,403,583 | 7.03% | 2,140,128 | 10.14% | 2,487,181 | 11.56% | 2,282,827 | 10.82% | 3,295,966 | 15% | 3,720,317 | 18.85% | 3,443,196 | 19.16% | 2,331,287 | 14.13% | 2,650,220 | 16.45% | 2,374,806 | 14.7% | 3,502,978 | 20.37% | 2,610,975 | 15.82% | 2,465,680 | 14.68% | 2,973,058 | 16.88% | 2,275,794 | 13.2% | 3,099,722 | 17.04% | 5,879,816 | 27.33% | 1,751,843 | 10.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 323,380 | 2% | 313,384 | 1.91% | 321,926 | 1.92% | 252,830 | 1.51% | 30,161 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 168,580 | 1.04% | 169,915 | 1.04% | 174,636 | 1.04% | 188,692 | 1.12% | 189,999 | 1.1% | 203,379 | 1.15% | 191,648 | 1.11% | 201,066 | 1.05% | 204,619 | 1.06% | 218,892 | 1.1% | 213,523 | 1.07% | 222,220 | 1.05% | 222,975 | 1.04% | 227,442 | 1.08% | 222,242 | 1.01% | 233,383 | 1.18% | 239,678 | 1.33% | 237,265 | 1.44% | 233,550 | 1.45% | 169,492 | 1.05% | 172,960 | 1.01% | 173,286 | 1.05% | 178,087 | 1.06% | 181,950 | 1.03% | 180,356 | 1.05% | 123,512 | 0.68% | 128,672 | 0.6% | 130,234 | 0.75% | 129,216 | 0.79% | 130,173 | 0.81% | 128,545 | 0.82% | 127,424 | 0.83% | 135,153 | 0.86% | 137,547 | 0.91% | 143,350 | 0.95% | 148,275 | 0.98% | 151,056 | 0.97% | 154,379 | 0.98% | 148,618 | 0.9% | 150,569 | 0.89% | 150,101 | 0.9% | 86,583 | 0.51% | ||||||||||||||||||||
| 不動產、廠房及設備 | 6,455,590 | 39.91% | 6,936,841 | 42.3% | 7,277,205 | 43.49% | 7,638,167 | 45.49% | 7,860,826 | 45.43% | 8,194,657 | 46.38% | 8,161,299 | 47.15% | 8,503,007 | 44.28% | 8,350,449 | 43.22% | 8,575,710 | 43.07% | 8,808,535 | 44.12% | 8,911,775 | 42.2% | 9,131,088 | 42.44% | 9,245,024 | 43.83% | 9,485,136 | 43.17% | 8,204,694 | 41.58% | 8,467,145 | 47.11% | 9,310,360 | 56.44% | 8,670,864 | 53.82% | 8,553,046 | 52.96% | 8,367,166 | 48.64% | 8,486,785 | 51.41% | 8,592,297 | 51.17% | 9,009,806 | 51.16% | 9,211,782 | 53.45% | 9,063,296 | 49.84% | 9,321,113 | 43.33% | 9,239,561 | 53.53% | 9,321,895 | 56.88% | 9,419,376 | 58.87% | 9,385,345 | 59.95% | 9,323,260 | 60.61% | 9,449,964 | 60.14% | 9,299,510 | 61.43% | 9,175,644 | 61.06% | 9,670,691 | 63.86% | 10,033,099 | 64.69% | 10,558,647 | 67.19% | 11,012,992 | 67.01% | 11,780,878 | 69.95% | 10,922,562 | 65.39% | 11,484,104 | 67.48% | 11,719,504 | 69.57% | 11,790,171 | 70.34% | 11,636,844 | 70.39% | 11,692,900 | 73.26% | 11,825,968 | 72.84% | 11,816,798 | 73.57% | 11,764,274 | 73.94% | 12,252,038 | 74.17% | 11,534,152 | 73.18% | 11,684,506 | 66.81% |
| 使用權資產 | 842,516 | 5.21% | 871,397 | 5.31% | 879,071 | 5.25% | 882,905 | 5.26% | 885,151 | 5.12% | 921,208 | 5.21% | 916,034 | 5.29% | 943,354 | 4.91% | 956,925 | 4.95% | 977,201 | 4.91% | 996,626 | 4.99% | 1,029,273 | 4.87% | 917,850 | 4.27% | 953,037 | 4.52% | 1,053,418 | 4.79% | 241,419 | 1.22% | 245,437 | 1.37% | 250,619 | 1.52% | 190,854 | 1.18% | 193,296 | 1.2% | 197,150 | 1.15% | 199,560 | 1.21% | 202,378 | 1.21% | 203,419 | 1.16% | 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 | ||||||||||||||||||||||||||||
| 無形資產 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅資產 | 325,822 | 2.01% | 315,919 | 1.93% | 279,530 | 1.67% | 268,080 | 1.6% | 284,260 | 1.64% | 308,793 | 1.75% | 299,203 | 1.73% | 272,943 | 1.42% | 259,623 | 1.34% | 335,009 | 1.68% | 355,889 | 1.78% | 356,039 | 1.69% | 368,834 | 1.71% | 390,484 | 1.85% | 426,074 | 1.94% | 422,414 | 2.14% | 413,394 | 2.3% | 393,159 | 2.38% | 384,509 | 2.39% | 360,409 | 2.23% | 359,909 | 2.09% | 372,761 | 2.26% | 356,402 | 2.12% | 343,622 | 1.95% | 323,612 | 1.88% | 364,923 | 2.01% | 359,653 | 1.67% | 359,653 | 2.08% | 341,604 | 2.08% | 361,658 | 2.26% | 394,698 | 2.52% | 362,518 | 2.36% | 373,798 | 2.38% | 339,020 | 2.24% | 362,900 | 2.41% | 362,140 | 2.39% | 374,720 | 2.42% | 366,288 | 2.33% | 371,768 | 2.26% | 358,460 | 2.13% | 373,591 | 2.24% | 373,166 | 2.19% | 372,856 | 2.21% | 369,230 | 2.2% | 384,412 | 2.33% | 431,960 | 2.71% | 447,980 | 2.76% | 456,570 | 2.84% | 461,360 | 2.9% | 471,683 | 2.86% | 481,507 | 3.05% | 401,235 | 2.29% |
| 其他非流動資產 | 390,155 | 2.41% | 267,292 | 1.63% | 260,032 | 1.55% | 265,912 | 1.58% | 267,190 | 1.54% | 298,458 | 1.69% | 221,967 | 1.28% | 219,831 | 1.14% | 220,097 | 1.14% | 228,005 | 1.15% | 249,880 | 1.25% | 287,494 | 1.36% | 32,102 | 0.15% | 18,642 | 0.09% | 15,950 | 0.07% | 5,336 | 0.03% | 3,659 | 0.02% | 4,416 | 0.03% | 4,941 | 0.03% | 5,032 | 0.03% | 5,664 | 0.03% | 6,427 | 0.04% | 7,230 | 0.04% | 8,293 | 0.05% | 30,734 | 0.18% | 119,500 | 0.66% | 121,353 | 0.56% | 121,299 | 0.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存出保證金 | 203,283 | 1.26% | 197,730 | 1.21% | 210,396 | 1.26% | 206,845 | 1.23% | 198,946 | 1.15% | 217,289 | 1.23% | 207,817 | 1.2% | 205,290 | 1.07% | 205,061 | 1.06% | 211,091 | 1.06% | 232,935 | 1.17% | 269,737 | 1.28% | 13,817 | 0.06% | 1,176 | 0.01% | 1,176 | 0.01% | 956 | 0% | 1,424 | 0.01% | 1,479 | 0.01% | 1,479 | 0.01% | 1,479 | 0.01% | 1,479 | 0.01% | 1,470 | 0.01% | 1,470 | 0.01% | 1,730 | 0.01% | 6,386 | 0.04% | 5,324 | 0.03% | 5,324 | 0.02% | 5,324 | 0.03% | 5,324 | 0.03% | 5,279 | 0.03% | 5,279 | 0.03% | 5,311 | 0.03% | 4,468 | 0.03% | 4,468 | 0.03% | 4,468 | 0.03% | 3,676 | 0.02% | 4,737 | 0.03% | 3,676 | 0.02% | 3,676 | 0.02% | 3,676 | 0.02% | 4,507 | 0.03% | 3,676 | 0.02% | 3,674 | 0.02% | 4,014 | 0.02% | 4,890 | 0.03% | 4,014 | 0.03% | 4,014 | 0.02% | 4,015 | 0.02% | 5,014 | 0.03% | 4,933 | 0.03% | 4,943 | 0.03% | 4,859 | 0.03% |
| 預付投資款 | 148,428 | 0.92% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 38,444 | 0.24% | 69,562 | 0.42% | 49,636 | 0.3% | 59,067 | 0.35% | 68,244 | 0.39% | 81,169 | 0.46% | 14,150 | 0.08% | 14,541 | 0.08% | 15,036 | 0.08% | 16,914 | 0.08% | 16,945 | 0.08% | 17,757 | 0.08% | 18,285 | 0.08% | 17,466 | 0.08% | 14,774 | 0.07% | 4,380 | 0.02% | 2,235 | 0.01% | 2,937 | 0.02% | 3,462 | 0.02% | 3,553 | 0.02% | 4,185 | 0.02% | 4,957 | 0.03% | 5,760 | 0.03% | 6,563 | 0.04% | 7,366 | 0.04% | 8,326 | 0.05% | 9,202 | 0.04% | 10,152 | 0.06% | 11,144 | 0.07% | 12,290 | 0.08% | 13,333 | 0.09% | 14,207 | 0.09% | 15,325 | 0.1% | 16,522 | 0.11% | 13,689 | 0.09% | 14,691 | 0.1% | 7,337 | 0.05% | 8,205 | 0.05% | 5,778 | 0.04% | 6,923 | 0.04% | 217,211 | 1.3% | 7,551 | 0.04% | 8,682 | 0.05% | 9,801 | 0.06% | 11,030 | 0.07% | 10,329 | 0.06% | 11,718 | 0.07% | 11,090 | 0.07% | 8,391 | 0.05% | 8,306 | 0.05% | 7,164 | 0.05% | 6,978 | 0.04% |
| 非流動資產合計 | 9,955,842 | 61.55% | 10,548,954 | 64.33% | 11,015,011 | 65.83% | 11,235,858 | 66.91% | 11,394,115 | 65.85% | 11,518,639 | 65.19% | 11,274,758 | 65.14% | 11,639,675 | 60.61% | 11,240,954 | 58.18% | 11,526,158 | 57.89% | 12,028,036 | 60.25% | 12,946,929 | 61.31% | 13,160,030 | 61.16% | 13,117,456 | 62.18% | 14,498,786 | 65.98% | 12,827,563 | 65.01% | 12,812,509 | 71.29% | 12,527,106 | 75.95% | 12,134,938 | 75.33% | 11,656,081 | 72.17% | 12,605,827 | 73.29% | 11,849,794 | 71.78% | 11,802,074 | 70.28% | 12,720,148 | 72.23% | 12,022,278 | 69.75% | 12,772,045 | 70.23% | 15,813,273 | 73.51% | 11,605,256 | 67.24% | 11,446,490 | 69.84% | 11,292,628 | 70.58% | 11,007,183 | 70.31% | 10,749,805 | 69.89% | 10,742,285 | 68.37% | 10,627,189 | 70.21% | 10,422,892 | 69.36% | 10,860,904 | 71.72% | 11,117,354 | 71.68% | 11,576,629 | 73.67% | 12,012,151 | 73.09% | 12,809,955 | 76.06% | 12,133,165 | 72.63% | 12,427,358 | 73.02% | 12,580,749 | 74.68% | 12,581,458 | 75.07% | 12,419,058 | 75.12% | 12,513,804 | 78.4% | 12,656,342 | 77.96% | 12,647,868 | 78.74% | 12,627,740 | 79.37% | 13,160,313 | 79.67% | 12,460,709 | 79.05% | 13,107,886 | 74.95% |
| 資產總計 | 16,174,203 | 100% | 16,398,291 | 100% | 16,733,032 | 100% | 16,791,737 | 100% | 17,304,360 | 100% | 17,669,863 | 100% | 17,309,618 | 100% | 19,204,239 | 100% | 19,321,353 | 100% | 19,909,086 | 100% | 19,963,894 | 100% | 21,116,054 | 100% | 21,517,385 | 100% | 21,094,250 | 100% | 21,973,290 | 100% | 19,732,786 | 100% | 17,973,245 | 100% | 16,494,711 | 100% | 16,109,918 | 100% | 16,149,893 | 100% | 17,200,828 | 100% | 16,509,092 | 100% | 16,792,693 | 100% | 17,610,087 | 100% | 17,235,521 | 100% | 18,186,527 | 100% | 21,511,932 | 100% | 17,260,394 | 100% | 16,389,531 | 100% | 16,000,794 | 100% | 15,655,676 | 100% | 15,381,191 | 100% | 15,712,830 | 100% | 15,137,185 | 100% | 15,027,334 | 100% | 15,143,716 | 100% | 15,510,037 | 100% | 15,714,355 | 100% | 16,433,647 | 100% | 16,842,023 | 100% | 16,704,861 | 100% | 17,019,100 | 100% | 16,845,632 | 100% | 16,760,694 | 100% | 16,532,194 | 100% | 15,961,685 | 100% | 16,234,474 | 100% | 16,062,320 | 100% | 15,910,348 | 100% | 16,518,909 | 100% | 15,762,157 | 100% | 17,488,884 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 1,431,489 | 8.85% | 1,183,343 | 7.22% | 1,233,403 | 7.37% | 1,009,916 | 6.01% | 1,079,551 | 6.24% | 1,035,767 | 5.86% | 789,011 | 4.56% | 1,749,175 | 9.11% | 2,101,290 | 10.88% | 1,870,799 | 9.4% | 1,605,926 | 8.04% | 2,036,675 | 9.65% | 1,985,381 | 9.23% | 1,992,568 | 9.45% | 1,479,148 | 6.73% | 885,449 | 4.49% | 972,443 | 5.41% | 783,009 | 4.75% | 421,280 | 2.62% | 343,666 | 2.13% | 443,255 | 2.58% | 546,577 | 3.31% | 819,436 | 4.88% | 1,015,764 | 5.77% | 805,153 | 4.67% | 639,615 | 3.52% | 671,251 | 3.12% | 467,570 | 2.71% | 348,743 | 2.13% | 436,008 | 2.72% | 617,073 | 3.94% | 461,004 | 3% | 623,018 | 3.97% | 779,210 | 5.15% | 286,707 | 1.91% | 392,056 | 2.59% | 350,000 | 2.26% | 209,335 | 1.33% | 323,785 | 1.97% | 469,201 | 2.79% | 174,164 | 1.04% | 589,584 | 3.46% | 511,941 | 3.04% | 826,727 | 4.93% | 160,645 | 0.97% | 668,544 | 4.19% | 444,594 | 2.74% | 845,682 | 5.27% | 211,716 | 1.33% | 1,202,777 | 7.28% | 527,845 | 3.35% | 926,486 | 5.3% |
| 合約負債－流動 | 12,422 | 0.08% | 14,842 | 0.09% | 7,139 | 0.04% | 5,056 | 0.03% | 1,361 | 0.01% | 5,095 | 0.03% | 6,091 | 0.04% | 6,091 | 0.03% | 1,361 | 0.01% | 14,146 | 0.07% | 10,752 | 0.05% | 10,400 | 0.05% | 10,115 | 0.05% | 20,061 | 0.1% | 20,128 | 0.09% | 55,810 | 0.28% | 55,776 | 0.31% | 99,456 | 0.6% | 149,327 | 0.93% | 152,454 | 0.94% | 151,528 | 0.88% | 203,154 | 1.23% | 267,367 | 1.59% | 1,338 | 0.01% | 1,658 | 0.01% | 1,750 | 0.01% | 2,423 | 0.01% | 2,738 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 3,128 | 0.02% | 3,160 | 0.02% | 2,964 | 0.02% | 3,187 | 0.02% | 3,299 | 0.02% | 3,466 | 0.02% | 3,207 | 0.02% | 3,222 | 0.02% | 3,428 | 0.02% | 3,477 | 0.02% | 3,280 | 0.02% | 3,285 | 0.02% | 3,337 | 0.02% | 3,424 | 0.02% | 3,112 | 0.01% | 3,112 | 0.02% | 3,124 | 0.02% | 3,124 | 0.02% | 3,124 | 0.02% | 3,126 | 0.02% | 3,269 | 0.02% | 3,338 | 0.02% | 2,961 | 0.02% | 2,982 | 0.02% | 3,040 | 0.02% | 3,334 | 0.02% | 2,243 | 0.01% | 2,286 | 0.01% | 2,344 | 0.01% | 2,434 | 0.02% | 2,107 | 0.01% | 2,142 | 0.01% | 2,158 | 0.01% | 2,332 | 0.02% | 1,930 | 0.01% | 1,947 | 0.01% | 1,992 | 0.01% | 2,087 | 0.01% | 1,557 | 0.01% | 1,595 | 0.01% | 1,608 | 0.01% | 1,645 | 0.01% | 1,529 | 0.01% | 1,536 | 0.01% | 1,557 | 0.01% | 1,563 | 0.01% | 1,574 | 0.01% | 18,542 | 0.12% | 1,621 | 0.01% | 1,657 | 0.01% | 1,709 | 0.01% | 1,742 | 0.01% |
| 應付帳款 | 591,577 | 3.66% | 606,749 | 3.7% | 497,399 | 2.97% | 531,162 | 3.16% | 480,619 | 2.78% | 427,900 | 2.42% | 558,343 | 3.23% | 470,907 | 2.45% | 657,126 | 3.4% | 838,885 | 4.21% | 855,215 | 4.28% | 834,587 | 3.95% | 921,872 | 4.28% | 940,683 | 4.46% | 700,724 | 3.19% | 584,772 | 2.96% | 454,318 | 2.53% | 377,616 | 2.29% | 565,630 | 3.51% | 631,173 | 3.91% | 665,443 | 3.87% | 542,370 | 3.29% | 607,384 | 3.62% | 613,012 | 3.48% | 672,126 | 3.9% | 700,848 | 3.85% | 745,572 | 3.47% | 775,956 | 4.5% | 860,548 | 5.25% | 847,850 | 5.3% | 733,866 | 4.69% | 901,244 | 5.86% | 978,720 | 6.23% | 812,542 | 5.37% | 892,338 | 5.94% | 788,596 | 5.21% | 873,479 | 5.63% | 700,053 | 4.45% | 693,005 | 4.22% | 673,131 | 4% | 1,004,158 | 6.01% | 942,619 | 5.54% | 932,061 | 5.53% | 1,104,097 | 6.59% | 940,751 | 5.69% | 853,148 | 5.34% | 978,560 | 6.03% | 912,163 | 5.68% | 940,322 | 5.91% | 854,876 | 5.18% | 1,002,328 | 6.36% | 812,300 | 4.64% |
| 其他應付款 | 892,120 | 5.52% | 889,446 | 5.42% | 909,479 | 5.44% | 801,867 | 4.78% | 887,122 | 5.13% | 1,049,224 | 5.94% | 977,497 | 5.65% | 963,889 | 5.02% | 1,031,319 | 5.34% | 1,225,204 | 6.15% | 1,138,597 | 5.7% | 796,210 | 3.77% | 941,316 | 4.37% | 903,031 | 4.28% | 1,044,698 | 4.75% | 694,607 | 3.52% | 754,132 | 4.2% | 673,778 | 4.08% | 765,712 | 4.75% | 775,625 | 4.8% | 720,751 | 4.19% | 793,843 | 4.81% | 799,902 | 4.76% | 691,184 | 3.92% | 904,661 | 5.25% | 892,266 | 4.91% | 1,277,311 | 5.94% | 726,879 | 4.21% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付設備款 | 8,047 | 0.05% | 31,154 | 0.19% | 19,655 | 0.12% | 46,125 | 0.27% | 72,003 | 0.42% | 152,861 | 0.87% | 75,322 | 0.44% | 164,245 | 0.86% | 91,856 | 0.48% | 151,388 | 0.76% | 182,256 | 0.91% | 56,121 | 0.27% | 121,035 | 0.56% | 137,856 | 0.65% | 282,051 | 1.28% | 70,810 | 0.36% | 100,529 | 0.56% | 69,285 | 0.42% | 205,417 | 1.28% | 260,940 | 1.62% | 60,107 | 0.35% | 215,235 | 1.3% | 83,577 | 0.5% | 99,069 | 0.56% | 161,641 | 0.94% | 83,371 | 0.46% | 63,166 | 0.29% | 17,709 | 0.1% | 111,144 | 0.68% | 46,640 | 0.29% | 68,455 | 0.44% | 128,189 | 0.83% | 54,048 | 0.34% | 37,216 | 0.25% | 70,643 | 0.47% | 78,470 | 0.52% | 96,718 | 0.62% | 56,125 | 0.36% | 102,101 | 0.62% | 62,413 | 0.37% | 91,881 | 0.55% | 85,767 | 0.5% | 147,990 | 0.88% | 122,708 | 0.73% | 349,901 | 2.12% | 215,912 | 1.35% | 167,521 | 1.03% | 204,057 | 1.27% | 116,825 | 0.73% | 172,586 | 1.04% | 10,037 | 0.06% | 143,755 | 0.82% |
| 其他應付款－其他 | 884,073 | 5.47% | 858,292 | 5.23% | 889,824 | 5.32% | 755,742 | 4.5% | 815,119 | 4.71% | 896,363 | 5.07% | 902,175 | 5.21% | 799,644 | 4.16% | 939,463 | 4.86% | 1,073,816 | 5.39% | 956,341 | 4.79% | 740,089 | 3.5% | 820,281 | 3.81% | 765,175 | 3.63% | 762,647 | 3.47% | 623,797 | 3.16% | 653,603 | 3.64% | 604,493 | 3.66% | 560,295 | 3.48% | 514,685 | 3.19% | 660,644 | 3.84% | 578,608 | 3.5% | 716,325 | 4.27% | 592,115 | 3.36% | 743,020 | 4.31% | 808,895 | 4.45% | 1,214,145 | 5.64% | 709,170 | 4.11% | 818,474 | 4.99% | 723,851 | 4.52% | 789,754 | 5.04% | 604,377 | 3.93% | 821,690 | 5.23% | 537,930 | 3.55% | 615,675 | 4.1% | 371,277 | 2.45% | 470,329 | 3.03% | 437,039 | 2.78% | 643,498 | 3.92% | 520,960 | 3.09% | 570,483 | 3.42% | 516,696 | 3.04% | 545,753 | 3.24% | 465,362 | 2.78% | 475,753 | 2.88% | 406,335 | 2.55% | 381,806 | 2.35% | 330,489 | 2.06% | 315,552 | 1.98% | 296,133 | 1.79% | 293,503 | 1.86% | 306,142 | 1.75% |
| 本期所得稅負債 | 34,984 | 0.22% | 34,793 | 0.21% | 28,395 | 0.17% | 8,804 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,159 | 0.09% | 57,046 | 0.29% | 24,453 | 0.12% | 27,888 | 0.13% | 16,189 | 0.08% | 10,108 | 0.05% | 41,320 | 0.19% | 2,158 | 0.01% | 19,204 | 0.11% | 9,786 | 0.06% | 2,995 | 0.02% | 1,412 | 0.01% | 2,364 | 0.01% | 14,641 | 0.09% | 12,898 | 0.08% | 62,855 | 0.36% | 65,468 | 0.38% | 65,712 | 0.36% | 82,267 | 0.38% | 117,227 | 0.68% | 99,735 | 0.61% | 23,694 | 0.15% | 86,400 | 0.55% | 78,081 | 0.51% | 67,710 | 0.43% | 299 | 0% | 1,323 | 0.01% | 60,002 | 0.4% | 60,002 | 0.39% | 36,952 | 0.24% | 27,162 | 0.17% | 136,756 | 0.81% | 131,677 | 0.79% | 104,107 | 0.61% | 67,728 | 0.4% | 66,093 | 0.39% | 36,988 | 0.22% | 41,787 | 0.26% | 21,812 | 0.13% | 55,246 | 0.34% | 47,879 | 0.3% | 52,644 | 0.32% | 37,782 | 0.24% | 109,589 | 0.63% |
| 租賃負債－流動 | 66,988 | 0.41% | 67,141 | 0.41% | 67,915 | 0.41% | 63,164 | 0.38% | 61,518 | 0.36% | 62,019 | 0.35% | 59,728 | 0.35% | 59,630 | 0.31% | 58,703 | 0.3% | 57,726 | 0.29% | 57,219 | 0.29% | 57,540 | 0.27% | 50,734 | 0.24% | 51,636 | 0.24% | 53,171 | 0.24% | 13,471 | 0.07% | 13,186 | 0.07% | 13,387 | 0.08% | 6,787 | 0.04% | 6,952 | 0.04% | 6,977 | 0.04% | 6,945 | 0.04% | 6,912 | 0.04% | 6,496 | 0.04% | 0 | 0 | 0 | 0 | 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 | 338,183 | 2.09% | 270,997 | 1.65% | 271,869 | 1.62% | 849,491 | 5.06% | 1,094,780 | 6.33% | 1,288,211 | 7.29% | 1,481,398 | 8.56% | 1,238,687 | 6.45% | 1,238,214 | 6.41% | 741,894 | 3.73% | 840,176 | 4.21% | 698,727 | 3.31% | 688,856 | 3.2% | 595,757 | 2.82% | 594,730 | 2.71% | 906,718 | 4.59% | 1,112,650 | 6.19% | 1,172,422 | 7.11% | 1,194,405 | 7.41% | 917,884 | 5.68% | 318,884 | 1.85% | 217,235 | 1.32% | 209,529 | 1.25% | 1,475,302 | 8.38% | 1,529,503 | 8.87% | 911,368 | 5.01% | 906,372 | 4.21% | 787,259 | 4.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 326,103 | 2.02% | 256,023 | 1.56% | 253,021 | 1.51% | 829,177 | 4.94% | 1,024,826 | 5.92% | 1,223,284 | 6.92% | 1,418,295 | 8.19% | 1,175,444 | 6.12% | 1,174,390 | 6.08% | 666,550 | 3.35% | 766,712 | 3.84% | 626,529 | 2.97% | 620,526 | 2.88% | 531,550 | 2.52% | 532,016 | 2.42% | 840,294 | 4.26% | 1,046,876 | 5.82% | 1,044,482 | 6.33% | 1,042,088 | 6.47% | 817,483 | 5.06% | 222,230 | 1.29% | 111,120 | 0.67% | 111,120 | 0.66% | 1,366,660 | 7.76% | 1,366,660 | 7.93% | 766,660 | 4.22% | 766,660 | 3.56% | 666,660 | 3.86% | 666,660 | 4.07% | 1,318,393 | 8.24% | 1,266,365 | 8.09% | 1,263,168 | 8.21% | 1,372,478 | 8.73% | 666,680 | 4.4% | 866,680 | 5.77% | 644,444 | 4.26% | 644,444 | 4.16% | 322,222 | 2.05% | 392,222 | 2.39% | 1,228,000 | 7.29% | 928,000 | 5.56% | 828,000 | 4.87% | 828,000 | 4.92% | 900,000 | 5.37% | 900,000 | 5.44% | 600,000 | 3.76% | 500,000 | 3.08% | 3,482,143 | 21.68% | 1,157,143 | 7.27% | 1,807,143 | 10.94% | 857,143 | 5.44% | 1,232,143 | 7.05% |
| 一年或一營業週期內到期長期借款 | 326,103 | 2.02% | 256,023 | 1.56% | 253,021 | 1.51% | 829,177 | 4.94% | 1,024,826 | 5.92% | 1,223,284 | 6.92% | 1,418,295 | 8.19% | 1,175,444 | 6.12% | 1,174,390 | 6.08% | 666,550 | 3.35% | 766,712 | 3.84% | 626,529 | 2.97% | 620,526 | 2.88% | 531,550 | 2.52% | 532,016 | 2.42% | 444,440 | 2.25% | 444,440 | 2.47% | 444,450 | 2.69% | 444,450 | 2.76% | 222,230 | 1.38% | 222,230 | 1.29% | 111,120 | 0.67% | 111,120 | 0.66% | 1,366,660 | 7.76% | 1,366,660 | 7.93% | 766,660 | 4.22% | 766,660 | 3.56% | 666,660 | 3.86% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 退款負債－流動 | 0 | 0% | 2,374 | 0.01% | 6,855 | 0.04% | 6,855 | 0.04% | 44,565 | 0.26% | 46,459 | 0.26% | 45,764 | 0.26% | 44,356 | 0.23% | 44,460 | 0.23% | 59,268 | 0.3% | 56,586 | 0.28% | 57,949 | 0.27% | 53,850 | 0.25% | 51,108 | 0.24% | 50,817 | 0.23% | 51,471 | 0.26% | 51,418 | 0.29% | 50,117 | 0.3% | 70,492 | 0.44% | 87,012 | 0.54% | 84,461 | 0.49% | 91,206 | 0.55% | 84,126 | 0.5% | 93,293 | 0.53% | 149,103 | 0.87% | 128,357 | 0.71% | 124,130 | 0.58% | 103,760 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 12,080 | 0.07% | 12,600 | 0.08% | 11,993 | 0.07% | 13,459 | 0.08% | 25,389 | 0.15% | 18,468 | 0.1% | 17,339 | 0.1% | 18,887 | 0.1% | 19,364 | 0.1% | 16,076 | 0.08% | 16,878 | 0.08% | 14,249 | 0.07% | 14,480 | 0.07% | 13,099 | 0.06% | 11,897 | 0.05% | 14,953 | 0.08% | 14,356 | 0.08% | 77,823 | 0.47% | 81,825 | 0.51% | 13,389 | 0.08% | 12,193 | 0.07% | 14,909 | 0.09% | 14,283 | 0.09% | 15,349 | 0.09% | 13,740 | 0.08% | 16,351 | 0.09% | 15,582 | 0.07% | 16,839 | 0.1% | 39,950 | 0.24% | 97,742 | 0.61% | 49,758 | 0.32% | 23,020 | 0.15% | 20,465 | 0.13% | 56,851 | 0.38% | 58,413 | 0.39% | 74,205 | 0.49% | 85,979 | 0.55% | 56,592 | 0.36% | 33,979 | 0.21% | 23,171 | 0.14% | 22,064 | 0.13% | 25,501 | 0.15% | 33,771 | 0.2% | 29,822 | 0.18% | 23,626 | 0.14% | 24,096 | 0.15% | 18,253 | 0.11% | 25,822 | 0.16% | 18,168 | 0.11% | 22,814 | 0.14% | 31,861 | 0.2% | 19,602 | 0.11% |
| 流動負債合計 | 3,370,891 | 20.84% | 3,320,445 | 20.25% | 3,018,563 | 18.04% | 3,472,571 | 20.68% | 3,608,250 | 20.85% | 3,871,682 | 21.91% | 3,875,275 | 22.39% | 4,793,738 | 24.96% | 5,110,938 | 26.45% | 4,811,515 | 24.17% | 4,837,847 | 24.23% | 4,867,531 | 23.05% | 5,019,961 | 23.33% | 4,959,424 | 23.51% | 4,588,632 | 20.88% | 3,631,148 | 18.4% | 3,601,622 | 20.04% | 3,132,578 | 18.99% | 3,109,260 | 19.3% | 2,832,292 | 17.54% | 2,312,471 | 13.44% | 2,328,103 | 14.1% | 2,726,389 | 16.24% | 3,868,933 | 21.97% | 3,981,609 | 23.1% | 3,414,873 | 18.78% | 3,887,380 | 18.07% | 3,079,822 | 17.84% | 3,147,475 | 19.2% | 3,696,607 | 23.1% | 3,913,726 | 25% | 3,761,061 | 24.45% | 4,340,025 | 27.62% | 3,193,133 | 21.09% | 3,193,841 | 21.25% | 2,710,939 | 17.9% | 2,882,787 | 18.59% | 2,369,965 | 15.08% | 2,766,914 | 16.84% | 3,664,965 | 21.76% | 2,924,135 | 17.5% | 3,643,779 | 21.41% | 3,368,515 | 20% | 4,066,250 | 24.26% | 3,289,235 | 19.9% | 3,361,380 | 21.06% | 2,818,278 | 17.36% | 6,274,625 | 39.06% | 2,809,475 | 17.66% | 4,715,987 | 28.55% | 2,967,689 | 18.83% | 4,054,995 | 23.19% |
| 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% | 592,878 | 3.45% | 590,512 | 3.58% | 588,156 | 3.5% | 585,809 | 3.33% | 583,472 | 3.39% | 581,143 | 3.2% | 578,824 | 2.69% | 576,515 | 3.34% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 590,134 | 3.9% | 586,978 | 3.91% | 583,839 | 3.86% | 580,716 | 3.74% | 577,610 | 3.68% | 574,521 | 3.5% | 571,448 | 3.39% | 568,392 | 3.4% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 長期借款 | 1,191,682 | 7.37% | 1,310,665 | 7.99% | 1,753,341 | 10.48% | 1,223,504 | 7.29% | 1,562,790 | 9.03% | 1,811,311 | 10.25% | 1,645,418 | 9.51% | 2,371,887 | 12.35% | 2,413,532 | 12.49% | 3,189,451 | 16.02% | 3,284,469 | 16.45% | 3,532,797 | 16.73% | 3,756,368 | 17.46% | 3,978,113 | 18.86% | 3,981,782 | 18.12% | 3,102,875 | 15.72% | 2,102,398 | 11.7% | 2,323,971 | 14.09% | 1,923,361 | 11.94% | 2,566,472 | 15.89% | 2,266,414 | 13.18% | 2,476,570 | 15% | 2,675,945 | 15.94% | 1,577,450 | 8.96% | 1,776,190 | 10.31% | 2,508,260 | 13.79% | 2,507,000 | 11.65% | 2,939,070 | 17.03% | 2,937,810 | 17.92% | 3,219,880 | 20.12% | 3,268,620 | 20.88% | 3,300,690 | 21.46% | 3,186,930 | 20.28% | 3,431,500 | 22.67% | 3,530,240 | 23.49% | 4,084,551 | 26.97% | 4,313,228 | 27.81% | 5,133,834 | 32.67% | 5,532,685 | 33.67% | 4,775,520 | 28.35% | 5,343,725 | 31.99% | 5,855,789 | 34.41% | 6,293,849 | 37.36% | 5,753,948 | 34.33% | 6,392,151 | 38.66% | 5,850,257 | 36.65% | 6,788,322 | 41.81% | 3,214,079 | 20.01% | 6,551,334 | 41.18% | 5,199,944 | 31.48% | 6,382,002 | 40.49% | 6,506,018 | 37.2% |
| 遞延所得稅負債 | 24,780 | 0.15% | 8,890 | 0.05% | 26,310 | 0.16% | 20,110 | 0.12% | 0 | 0% | 37,580 | 0.21% | 20,190 | 0.12% | 7,970 | 0.04% | 13,570 | 0.07% | 87,730 | 0.44% | 45,650 | 0.23% | 21,480 | 0.1% | 8,075 | 0.04% | 8,750 | 0.04% | 13,130 | 0.06% | 10,760 | 0.05% | 10,250 | 0.06% | 9,190 | 0.06% | 14,510 | 0.09% | 17,520 | 0.11% | 12,460 | 0.07% | 19,050 | 0.12% | 12,820 | 0.08% | 18,500 | 0.11% | 5,690 | 0.03% | 9,170 | 0.05% | 12,510 | 0.06% | 12,510 | 0.07% | 2,440 | 0.01% | 53,630 | 0.34% | 7,890 | 0.05% | 6,680 | 0.04% | 17,430 | 0.11% | 4,590 | 0.03% | 5,480 | 0.04% | 6,370 | 0.04% | 19,610 | 0.13% | 24,700 | 0.16% | 10,410 | 0.06% | 11,670 | 0.07% | 31,580 | 0.19% | 20,448 | 0.12% | 14,188 | 0.08% | 12,398 | 0.07% | 35,218 | 0.21% | 21,680 | 0.14% | 27,003 | 0.17% | 25,580 | 0.16% | 27,188 | 0.17% | 27,734 | 0.17% | 26,908 | 0.17% | 21,026 | 0.12% |
| 租賃負債－非流動 | 823,555 | 5.09% | 850,008 | 5.18% | 853,508 | 5.1% | 858,632 | 5.11% | 858,228 | 4.96% | 890,632 | 5.04% | 883,073 | 5.1% | 907,241 | 4.72% | 917,432 | 4.75% | 934,399 | 4.69% | 949,827 | 4.76% | 977,540 | 4.63% | 865,681 | 4.02% | 896,142 | 4.25% | 992,086 | 4.51% | 214,838 | 1.09% | 218,287 | 1.21% | 222,881 | 1.35% | 171,000 | 1.06% | 172,562 | 1.07% | 175,754 | 1.02% | 177,511 | 1.08% | 179,259 | 1.07% | 180,008 | 1.02% | 0 | 0 | 0 | 0 | 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 | 202,075 | 1.25% | 622,951 | 3.8% | 602,360 | 3.6% | 585,498 | 3.49% | 648,767 | 3.75% | 655,412 | 3.71% | 630,937 | 3.65% | 637,769 | 3.32% | 625,789 | 3.24% | 662,173 | 3.33% | 653,827 | 3.28% | 652,295 | 3.09% | 629,048 | 2.92% | 375,653 | 1.78% | 373,705 | 1.7% | 154,670 | 0.78% | 156,503 | 0.87% | 144,690 | 0.88% | 145,842 | 0.91% | 147,020 | 0.91% | 148,776 | 0.86% | 131,606 | 0.8% | 132,639 | 0.79% | 133,738 | 0.76% | 135,507 | 0.79% | 115,385 | 0.63% | 116,559 | 0.54% | 117,705 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 30,039 | 0.19% | 31,817 | 0.19% | 32,653 | 0.2% | 33,462 | 0.2% | 118,828 | 0.69% | 125,384 | 0.71% | 126,127 | 0.73% | 126,909 | 0.66% | 128,211 | 0.66% | 172,676 | 0.87% | 173,806 | 0.87% | 174,975 | 0.83% | 176,811 | 0.82% | 152,017 | 0.72% | 153,385 | 0.7% | 154,670 | 0.78% | 156,503 | 0.87% | 144,690 | 0.88% | 145,842 | 0.91% | 147,020 | 0.91% | 148,776 | 0.86% | 131,606 | 0.8% | 132,639 | 0.79% | 133,738 | 0.76% | 135,507 | 0.79% | 115,385 | 0.63% | 116,559 | 0.54% | 117,705 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 172,036 | 1.06% | 591,134 | 3.6% | 569,707 | 3.4% | 552,036 | 3.29% | 529,939 | 3.06% | 530,028 | 3% | 504,810 | 2.92% | 510,860 | 2.66% | 497,578 | 2.58% | 489,497 | 2.46% | 480,021 | 2.4% | 477,320 | 2.26% | 452,237 | 2.1% | 223,636 | 1.06% | 220,320 | 1% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 2,242,092 | 13.86% | 2,792,514 | 17.03% | 3,235,519 | 19.34% | 2,687,744 | 16.01% | 3,069,785 | 17.74% | 3,394,935 | 19.21% | 3,179,618 | 18.37% | 3,924,867 | 20.44% | 3,970,323 | 20.55% | 4,873,753 | 24.48% | 4,933,773 | 24.71% | 5,184,112 | 24.55% | 5,259,172 | 24.44% | 5,258,658 | 24.93% | 5,360,703 | 24.4% | 3,483,143 | 17.65% | 2,487,438 | 13.84% | 2,700,732 | 16.37% | 2,254,713 | 14% | 2,903,574 | 17.98% | 3,196,282 | 18.58% | 3,395,249 | 20.57% | 3,588,819 | 21.37% | 2,495,505 | 14.17% | 2,500,859 | 14.51% | 3,213,958 | 17.67% | 3,214,893 | 14.94% | 3,645,800 | 21.12% | 3,059,948 | 18.67% | 3,359,980 | 21% | 3,364,153 | 21.49% | 3,396,131 | 22.08% | 3,294,871 | 20.97% | 4,068,471 | 26.88% | 4,166,199 | 27.72% | 4,719,485 | 31.16% | 4,960,419 | 31.98% | 5,745,858 | 36.56% | 6,130,002 | 37.3% | 5,370,324 | 31.89% | 5,957,337 | 35.66% | 5,876,237 | 34.53% | 6,308,037 | 37.45% | 5,766,346 | 34.4% | 6,427,369 | 38.88% | 5,871,937 | 36.79% | 6,815,325 | 41.98% | 3,287,156 | 20.47% | 6,647,741 | 41.78% | 5,320,988 | 32.21% | 6,408,910 | 40.66% | 6,527,044 | 37.32% |
| 負債總計 | 5,612,983 | 34.7% | 6,112,959 | 37.28% | 6,254,082 | 37.38% | 6,160,315 | 36.69% | 6,678,035 | 38.59% | 7,266,617 | 41.12% | 7,054,893 | 40.76% | 8,718,605 | 45.4% | 9,081,261 | 47% | 9,685,268 | 48.65% | 9,771,620 | 48.95% | 10,051,643 | 47.6% | 10,279,133 | 47.77% | 10,218,082 | 48.44% | 9,949,335 | 45.28% | 7,114,291 | 36.05% | 6,089,060 | 33.88% | 5,833,310 | 35.36% | 5,363,973 | 33.3% | 5,735,866 | 35.52% | 5,508,753 | 32.03% | 5,723,352 | 34.67% | 6,315,208 | 37.61% | 6,364,438 | 36.14% | 6,482,468 | 37.61% | 6,628,831 | 36.45% | 7,102,273 | 33.02% | 6,725,622 | 38.97% | 6,207,423 | 37.87% | 7,056,587 | 44.1% | 7,277,879 | 46.49% | 7,157,192 | 46.53% | 7,634,896 | 48.59% | 7,261,604 | 47.97% | 7,360,040 | 48.98% | 7,430,424 | 49.07% | 7,843,206 | 50.57% | 8,115,823 | 51.65% | 8,896,916 | 54.14% | 9,035,289 | 53.65% | 8,881,472 | 53.17% | 9,520,016 | 55.94% | 9,676,552 | 57.44% | 9,832,596 | 58.66% | 9,716,604 | 58.77% | 9,233,317 | 57.85% | 9,633,603 | 59.34% | 9,561,781 | 59.53% | 9,457,216 | 59.44% | 10,036,975 | 60.76% | 9,376,599 | 59.49% | 10,582,039 | 60.51% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,177,399 | 32.01% | 5,177,399 | 31.57% | 5,177,399 | 30.94% | 5,177,399 | 30.83% | 5,177,399 | 29.92% | 5,177,399 | 29.3% | 5,177,399 | 29.91% | 5,177,399 | 26.96% | 5,177,399 | 26.8% | 5,217,219 | 26.21% | 5,217,219 | 26.13% | 5,217,219 | 24.71% | 5,217,219 | 24.25% | 5,217,219 | 24.73% | 5,217,219 | 23.74% | 5,217,219 | 26.44% | 5,063,811 | 28.17% | 5,063,811 | 30.7% | 5,063,811 | 31.43% | 5,063,811 | 31.36% | 5,063,811 | 29.44% | 5,063,811 | 30.67% | 5,063,811 | 30.15% | 5,063,811 | 28.76% | 5,263,811 | 30.54% | 5,263,811 | 28.94% | 5,263,811 | 24.47% | 5,263,811 | 30.5% | 5,263,811 | 32.12% | 4,828,557 | 30.18% | 4,827,700 | 30.84% | 4,827,700 | 31.39% | 4,827,700 | 30.72% | 4,827,700 | 31.89% | 4,827,700 | 32.13% | 4,829,630 | 31.89% | 4,829,630 | 31.14% | 5,006,680 | 31.86% | 5,006,680 | 30.47% | 5,006,680 | 29.73% | 5,006,680 | 29.97% | 5,006,680 | 29.42% | 5,006,680 | 29.72% | 5,006,680 | 29.87% | 5,006,680 | 30.28% | 5,006,680 | 31.37% | 5,006,680 | 30.84% | 5,026,680 | 31.29% | 5,026,680 | 31.59% | 5,026,680 | 30.43% | 5,026,680 | 31.89% | 5,026,680 | 28.74% |
| 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 | 5,177,399 | 32.01% | 5,177,399 | 31.57% | 5,177,399 | 30.94% | 5,177,399 | 30.83% | 5,177,399 | 29.92% | 5,177,399 | 29.3% | 5,177,399 | 29.91% | 5,177,399 | 26.96% | 5,177,399 | 26.8% | 5,217,219 | 26.21% | 5,217,219 | 26.13% | 5,217,219 | 24.71% | 5,217,219 | 24.25% | 5,217,219 | 24.73% | 5,217,219 | 23.74% | 5,217,219 | 26.44% | 5,063,811 | 28.17% | 5,063,811 | 30.7% | 5,063,811 | 31.43% | 5,063,811 | 31.36% | 5,063,811 | 29.44% | 5,063,811 | 30.67% | 5,063,811 | 30.15% | 5,063,811 | 28.76% | 5,263,811 | 30.54% | 5,263,811 | 28.94% | 5,263,811 | 24.47% | 5,263,811 | 30.5% | 5,263,811 | 32.12% | 4,828,557 | 30.18% | 4,827,700 | 30.84% | 4,827,700 | 31.39% | 4,827,700 | 30.72% | 4,827,700 | 31.89% | 4,827,700 | 32.13% | 4,829,630 | 31.89% | 4,829,630 | 31.14% | 5,006,680 | 31.86% | 5,006,680 | 30.47% | 5,006,680 | 29.73% | 5,006,680 | 29.97% | 5,006,680 | 29.42% | 5,006,680 | 29.72% | 5,006,680 | 29.87% | 5,006,680 | 30.28% | 5,006,680 | 31.37% | 5,006,680 | 30.84% | 5,026,680 | 31.29% | 5,026,680 | 31.59% | 5,026,680 | 30.43% | 5,026,680 | 31.89% | 5,026,680 | 28.74% |
| 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 | 461,461 | 2.85% | 378,390 | 2.31% | 378,390 | 2.26% | 378,390 | 2.25% | 378,390 | 2.19% | 378,390 | 2.14% | 378,390 | 2.19% | 378,390 | 1.97% | 378,390 | 1.96% | 382,283 | 1.92% | 382,283 | 1.91% | 382,283 | 1.81% | 355,557 | 1.65% | 355,557 | 1.69% | 457,901 | 2.08% | 457,901 | 2.32% | 360,566 | 2.01% | 360,566 | 2.19% | 360,566 | 2.24% | 360,566 | 2.23% | 360,566 | 2.1% | 360,566 | 2.18% | 360,566 | 2.15% | 360,566 | 2.05% | 368,129 | 2.14% | 368,129 | 2.02% | 368,129 | 1.71% | 368,129 | 2.13% | 347,249 | 2.12% | 148,359 | 0.93% | 148,026 | 0.95% | 148,026 | 0.96% | 148,026 | 0.94% | 148,026 | 0.98% | 148,026 | 0.99% | 148,138 | 0.98% | 148,138 | 0.96% | 117,298 | 0.75% | 117,298 | 0.71% | 117,298 | 0.7% | 117,298 | 0.7% | 81,014 | 0.48% | 81,014 | 0.48% | 81,014 | 0.48% | 81,014 | 0.49% | 81,014 | 0.51% | 81,014 | 0.5% | 94,141 | 0.59% | 94,141 | 0.59% | 94,141 | 0.57% | 94,141 | 0.6% | 94,141 | 0.54% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 700,026 | 4.33% | 700,026 | 4.27% | 700,026 | 4.18% | 700,026 | 4.17% | 700,026 | 4.05% | 700,026 | 3.96% | 700,026 | 4.04% | 670,705 | 3.49% | 670,705 | 3.47% | 670,705 | 3.37% | 670,705 | 3.36% | 647,823 | 3.07% | 647,823 | 3.01% | 647,823 | 3.07% | 623,328 | 2.84% | 623,328 | 3.16% | 623,328 | 3.47% | 623,328 | 3.78% | 623,328 | 3.87% | 606,823 | 3.76% | 606,823 | 3.53% | 606,823 | 3.68% | 606,823 | 3.61% | 566,296 | 3.22% | 566,296 | 3.29% | 566,296 | 3.11% | 566,296 | 2.63% | 499,242 | 2.89% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 141,319 | 0.87% | 141,319 | 0.86% | 141,319 | 0.84% | 141,319 | 0.84% | 141,319 | 0.82% | 141,319 | 0.8% | 141,319 | 0.82% | 141,319 | 0.74% | 141,319 | 0.73% | 141,319 | 0.71% | 141,319 | 0.71% | 141,319 | 0.67% | 141,319 | 0.66% | 141,319 | 0.67% | 141,319 | 0.64% | 141,319 | 0.72% | 141,319 | 0.79% | 141,319 | 0.86% | 141,319 | 0.88% | 141,319 | 0.88% | 141,319 | 0.82% | 141,319 | 0.86% | 141,319 | 0.84% | 141,319 | 0.8% | 141,319 | 0.82% | 141,319 | 0.78% | 141,319 | 0.66% | 141,319 | 0.82% | 141,319 | 0.86% | 141,319 | 0.88% | 141,319 | 0.9% | 141,319 | 0.92% | 141,319 | 0.9% | 141,319 | 0.93% | 141,319 | 0.94% | 141,319 | 0.93% | 141,319 | 0.91% | 141,319 | 0.9% | 141,319 | 0.86% | 182,716 | 1.08% | 182,716 | 1.09% | 182,716 | 1.07% | 182,716 | 1.08% | 235,818 | 1.41% | 235,818 | 1.43% | 235,818 | 1.48% | 235,818 | 1.45% | 141,320 | 0.88% | 141,320 | 0.89% | 141,320 | 0.86% | 141,320 | 0.9% | 141,320 | 0.81% |
| 未分配盈餘（或待彌補虧損） | 3,295,202 | 20.37% | 3,334,078 | 20.33% | 3,373,177 | 20.16% | 3,416,849 | 20.35% | 3,262,935 | 18.86% | 3,278,930 | 18.56% | 3,261,396 | 18.84% | 3,409,678 | 17.75% | 3,371,376 | 17.45% | 3,390,711 | 17.03% | 3,123,255 | 15.64% | 3,225,658 | 15.28% | 3,168,221 | 14.72% | 2,998,546 | 14.21% | 3,005,184 | 13.68% | 2,995,568 | 15.18% | 2,963,888 | 16.49% | 2,883,283 | 17.48% | 2,675,961 | 16.61% | 2,602,525 | 16.11% | 2,735,446 | 15.9% | 2,590,721 | 15.69% | 2,381,792 | 14.18% | 2,664,161 | 15.13% | 2,776,908 | 16.11% | 2,678,685 | 14.73% | 2,662,451 | 12.38% | 2,952,269 | 17.1% | 2,857,723 | 17.44% | 2,616,827 | 16.35% | 2,368,567 | 15.13% | 2,439,334 | 15.86% | 2,377,467 | 15.13% | 2,100,828 | 13.88% | 1,994,950 | 13.28% | 2,018,289 | 13.33% | 2,093,499 | 13.5% | 2,033,608 | 12.94% | 1,882,872 | 11.46% | 2,149,325 | 12.76% | 2,196,019 | 13.15% | 2,017,494 | 11.85% | 1,706,331 | 10.13% | 1,483,966 | 8.85% | 1,385,515 | 8.38% | 1,322,675 | 8.29% | 1,177,882 | 7.26% | 1,180,096 | 7.35% | 1,166,762 | 7.33% | 1,175,884 | 7.12% | 1,057,434 | 6.71% | 1,554,938 | 8.89% |
| 保留盈餘合計 | 4,136,547 | 25.57% | 4,175,423 | 25.46% | 4,214,522 | 25.19% | 4,258,194 | 25.36% | 4,104,280 | 23.72% | 4,120,275 | 23.32% | 4,102,741 | 23.7% | 4,221,702 | 21.98% | 4,183,400 | 21.65% | 4,202,735 | 21.11% | 3,935,279 | 19.71% | 4,014,800 | 19.01% | 3,957,363 | 18.39% | 3,787,688 | 17.96% | 3,769,831 | 17.16% | 3,760,215 | 19.06% | 3,728,535 | 20.74% | 3,647,930 | 22.12% | 3,440,608 | 21.36% | 3,350,667 | 20.75% | 3,483,588 | 20.25% | 3,338,863 | 20.22% | 3,129,934 | 18.64% | 3,371,776 | 19.15% | 3,484,523 | 20.22% | 3,386,300 | 18.62% | 3,370,066 | 15.67% | 3,592,830 | 20.82% | 3,498,284 | 21.34% | 3,257,388 | 20.36% | 3,009,128 | 19.22% | 3,035,860 | 19.74% | 2,973,993 | 18.93% | 2,697,354 | 17.82% | 2,591,476 | 17.25% | 2,600,462 | 17.17% | 2,675,672 | 17.25% | 2,615,781 | 16.65% | 2,465,045 | 15% | 2,685,301 | 15.94% | 2,731,995 | 16.35% | 2,553,470 | 15% | 2,242,307 | 13.31% | 2,040,806 | 12.18% | 1,942,355 | 11.75% | 1,879,515 | 11.78% | 1,734,722 | 10.69% | 1,642,438 | 10.23% | 1,629,104 | 10.24% | 1,638,226 | 9.92% | 1,519,776 | 9.64% | 2,006,066 | 11.47% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 858,903 | 5.31% | 767,129 | 4.68% | 888,377 | 5.31% | 789,913 | 4.7% | 899,269 | 5.2% | 646,056 | 3.66% | 492,434 | 2.84% | 563,110 | 2.93% | 300,794 | 1.56% | 251,346 | 1.26% | 464,836 | 2.33% | 1,227,878 | 5.81% | 1,526,915 | 7.1% | 1,526,083 | 7.23% | 2,545,434 | 11.58% | 3,128,459 | 15.85% | 2,861,074 | 15.92% | 1,718,895 | 10.42% | 2,010,761 | 12.48% | 1,758,765 | 10.89% | 2,900,328 | 16.86% | 2,022,500 | 12.25% | 1,923,174 | 11.45% | 2,449,496 | 13.91% | 1,765,883 | 10.25% | 2,585,006 | 14.21% | 5,453,203 | 25.35% | 1,355,552 | 7.85% | 1,127,642 | 6.88% | 804,706 | 5.03% | 487,746 | 3.12% | 307,216 | 2% | 223,018 | 1.42% | 297,304 | 1.96% | 194,895 | 1.3% | 186,357 | 1.23% | 64,686 | 0.42% | 7,025 | 0.04% | (50,250) | -0.31% | (503) | 0% | (30,542) | -0.18% | (110,337) | -0.65% | (129,178) | -0.77% | (168,659) | -1.01% | (182,716) | -1.11% | (207,098) | -1.3% | (189,802) | -1.17% | (229,593) | -1.43% | (263,666) | -1.66% | (243,986) | -1.48% | (221,912) | -1.41% | (186,915) | -1.07% |
| 庫藏股票 | (207,468) | -1.28% | (207,468) | -1.27% | (207,468) | -1.24% | (36,150) | -0.22% | (25,270) | -0.15% | (25,270) | -0.14% | (25,270) | -0.15% | (25,270) | -0.13% | 0 | 0% | (58,109) | -0.29% | (58,109) | -0.29% | (58,109) | -0.28% | (116,218) | -0.54% | (116,218) | -0.55% | (116,218) | -0.53% | (116,218) | -0.59% | (129,801) | -0.72% | (129,801) | -0.79% | (129,801) | -0.81% | (119,782) | -0.74% | (116,218) | -0.68% | 0 | 0% | 0 | 0% | 0 | 0% | 129,293 | 0.75% | 45,550 | 0.25% | 45,550 | 0.21% | 45,550 | 0.26% | 54,878 | 0.33% | 94,803 | 0.59% | 94,803 | 0.61% | 94,803 | 0.62% | 94,803 | 0.6% | 94,803 | 0.63% | 94,803 | 0.63% | 51,295 | 0.34% | 51,295 | 0.33% | 148,252 | 0.94% | 2,042 | 0.01% | 2,042 | 0.01% | 2,042 | 0.01% | 31,743 | 0.19% | 31,743 | 0.19% | 31,743 | 0.19% | 31,743 | 0.19% | 31,743 | 0.2% | 31,743 | 0.2% | 33,127 | 0.21% | 33,127 | 0.21% | 33,127 | 0.2% | 33,127 | 0.21% | 33,127 | 0.19% |
| 歸屬於母公司業主之權益合計 | 10,426,842 | 64.47% | 10,290,873 | 62.76% | 10,451,220 | 62.46% | 10,567,746 | 62.93% | 10,534,068 | 60.88% | 10,296,850 | 58.27% | 10,125,694 | 58.5% | 10,315,331 | 53.71% | 10,039,983 | 51.96% | 9,995,474 | 50.21% | 9,941,508 | 49.8% | 10,784,071 | 51.07% | 10,940,836 | 50.85% | 10,770,329 | 51.06% | 11,874,167 | 54.04% | 12,447,576 | 63.08% | 11,884,185 | 66.12% | 10,661,401 | 64.64% | 10,745,945 | 66.7% | 10,414,027 | 64.48% | 11,692,075 | 67.97% | 10,785,740 | 65.33% | 10,477,485 | 62.39% | 11,245,649 | 63.86% | 10,753,053 | 62.39% | 11,557,696 | 63.55% | 14,409,659 | 66.98% | 10,534,772 | 61.03% | 10,182,108 | 62.13% | 8,944,207 | 55.9% | 8,377,797 | 53.51% | 8,223,999 | 53.47% | 8,077,934 | 51.41% | 7,875,581 | 52.03% | 7,667,294 | 51.02% | 7,713,292 | 50.93% | 7,666,831 | 49.43% | 7,598,532 | 48.35% | 7,536,731 | 45.86% | 7,806,734 | 46.35% | 7,823,389 | 46.83% | 7,499,084 | 44.06% | 7,169,080 | 42.56% | 6,928,098 | 41.34% | 6,815,590 | 41.23% | 6,728,368 | 42.15% | 6,600,871 | 40.66% | 6,500,539 | 40.47% | 6,453,132 | 40.56% | 6,481,934 | 39.24% | 6,385,558 | 40.51% | 6,906,845 | 39.49% |
| 非控制權益 | 134,378 | 0.83% | (5,541) | -0.03% | 27,730 | 0.17% | 63,676 | 0.38% | 92,257 | 0.53% | 106,396 | 0.6% | 129,031 | 0.75% | 170,303 | 0.89% | 200,109 | 1.04% | 228,344 | 1.15% | 250,766 | 1.26% | 280,340 | 1.33% | 297,416 | 1.38% | 105,839 | 0.5% | 149,788 | 0.68% | 170,919 | 0.87% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 10,561,220 | 65.3% | 10,285,332 | 62.72% | 10,478,950 | 62.62% | 10,631,422 | 63.31% | 10,626,325 | 61.41% | 10,403,246 | 58.88% | 10,254,725 | 59.24% | 10,485,634 | 54.6% | 10,240,092 | 53% | 10,223,818 | 51.35% | 10,192,274 | 51.05% | 11,064,411 | 52.4% | 11,238,252 | 52.23% | 10,876,168 | 51.56% | 12,023,955 | 54.72% | 12,618,495 | 63.95% | 11,884,185 | 66.12% | 10,661,401 | 64.64% | 10,745,945 | 66.7% | 10,414,027 | 64.48% | 11,692,075 | 67.97% | 10,785,740 | 65.33% | 10,477,485 | 62.39% | 11,245,649 | 63.86% | 10,753,053 | 62.39% | 11,557,696 | 63.55% | 14,409,659 | 66.98% | 10,534,772 | 61.03% | 10,182,108 | 62.13% | 8,944,207 | 55.9% | 8,377,797 | 53.51% | 8,223,999 | 53.47% | 8,077,934 | 51.41% | 7,875,581 | 52.03% | 7,667,294 | 51.02% | 7,713,292 | 50.93% | 7,666,831 | 49.43% | 7,598,532 | 48.35% | 7,536,731 | 45.86% | 7,806,734 | 46.35% | 7,823,389 | 46.83% | 7,499,084 | 44.06% | 7,169,080 | 42.56% | 6,928,098 | 41.34% | 6,815,590 | 41.23% | 6,728,368 | 42.15% | 6,600,871 | 40.66% | 6,500,539 | 40.47% | 6,453,132 | 40.56% | 6,481,934 | 39.24% | 6,385,558 | 40.51% | 6,906,845 | 39.49% |
| 負債及權益總計 | 16,174,203 | 100% | 16,398,291 | 100% | 16,733,032 | 100% | 16,791,737 | 100% | 17,304,360 | 100% | 17,669,863 | 100% | 17,309,618 | 100% | 19,204,239 | 100% | 19,321,353 | 100% | 19,909,086 | 100% | 19,963,894 | 100% | 21,116,054 | 100% | 21,517,385 | 100% | 21,094,250 | 100% | 21,973,290 | 100% | 19,732,786 | 100% | 17,973,245 | 100% | 16,494,711 | 100% | 16,109,918 | 100% | 16,149,893 | 100% | 17,200,828 | 100% | 16,509,092 | 100% | 16,792,693 | 100% | 17,610,087 | 100% | 17,235,521 | 100% | 18,186,527 | 100% | 21,511,932 | 100% | 17,260,394 | 100% | 16,389,531 | 100% | 16,000,794 | 100% | 15,655,676 | 100% | 15,381,191 | 100% | 15,712,830 | 100% | 15,137,185 | 100% | 15,027,334 | 100% | 15,143,716 | 100% | 15,510,037 | 100% | 15,714,355 | 100% | 16,433,647 | 100% | 16,842,023 | 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） | 12,000,000 | 0.07% | 12,000,000 | 0.07% | 12,000,000 | 0.07% | 2,600,000 | 0.02% | 2,000,000 | 0.01% | 2,000,000 | 0.01% | 2,000,000 | 0.01% | 2,000,000 | 0.01% | 0 | 0% | 5,000,000 | 0.03% | 5,000,000 | 0.03% | 5,000,000 | 0.02% | 10,000,000 | 0.05% | 10,000,000 | 0.05% | 10,000,000 | 0.05% | 10,000,000 | 0.05% | 11,618,000 | 0.06% | 11,618,000 | 0.07% | 11,618,000 | 0.07% | 10,450,000 | 0.06% | 10,000,000 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 12,800,000 | 0.07% | 5,000,000 | 0.03% | 5,000,000 | 0.02% | 5,000,000 | 0.03% | 5,947,000 | 0.04% | 10,000,000 | 0.06% | 10,000,000 | 0.06% | 10,000,000 | 0.07% | 10,000,000 | 0.06% | 10,000,000 | 0.07% | 10,000,000 | 0.07% | 5,193,000 | 0.03% | 5,193,000 | 0.03% | 17,898,000 | 0.11% | 193,000 | 0% | 193,000 | 0% | 193,000 | 0% | 3,000,000 | 0.02% | 3,000,000 | 0.02% | 3,000,000 | 0.02% | 3,000,000 | 0.02% | 3,000,000 | 0.02% | 3,000,000 | 0.02% | 2,000,000 | 0.01% | 2,000,000 | 0.01% | 2,000,000 | 0.01% | 2,000,000 | 0.01% | 2,000,000 | 0.01% |
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
華東(8110) 截至2024年第1季「流動資產」總計約為NT$55.56億元，相較上一季減少約NT$-3.54億元、相較去年年末減少約NT$-3.54億元
華東(8110) 2024年第1季財報顯示公司「流動資產」總計約NT$55.56億元、約佔整體資產的33.09%。
對比上一季
上一季流動資產總計約NT$59.1億元、約佔整體資產的34.15%。今年第1季相較上一季減少約NT$-3.54億元。
對比去年年末
去年年末流動資產則為NT$59.1億元、約佔整體資產的34.15%。今年第1季相較去年年末減少約NT$-3.54億元。
| 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 | 5,555,879 | 33.09% | 5,910,245 | 34.15% | 6,151,224 | 34.81% | 6,034,860 | 34.86% | 7,564,564 | 39.39% | 8,080,399 | 41.82% | 8,382,928 | 42.11% | 7,935,858 | 39.75% | 8,169,125 | 38.69% | 8,357,355 | 38.84% | 7,976,794 | 37.82% | 7,474,504 | 34.02% | 6,905,223 | 34.99% | 5,160,736 | 28.71% | 3,967,605 | 24.05% | 3,974,980 | 24.67% | 4,493,812 | 27.83% | 4,595,001 | 26.71% | 4,659,298 | 28.22% | 4,990,619 | 29.72% | 4,889,939 | 27.77% | 5,213,243 | 30.25% | 5,414,482 | 29.77% | 5,698,659 | 26.49% | 5,655,138 | 32.76% | 4,943,041 | 30.16% | 4,708,166 | 29.42% | 4,648,493 | 29.69% | 4,631,386 | 30.11% | 4,970,545 | 31.63% | 4,509,996 | 29.79% | 4,604,442 | 30.64% | 4,282,812 | 28.28% | 4,392,683 | 28.32% | 4,137,726 | 26.33% | 4,421,496 | 26.91% | 4,032,068 | 23.94% | 4,571,696 | 27.37% | 4,591,742 | 26.98% | 4,264,883 | 25.32% |
非流動資產
華東(8110) 截至2023年第2季「非流動資產」總計約為NT$113億元，相較上一季減少約NT$-3.65億元、相較去年年末增加約NT$3,380萬元
華東(8110) 2023年第2季財報顯示公司「非流動資產」總計約NT$113億元、約佔整體資產的65.14%。
對比上一季
上一季非流動資產總計約NT$116億元、約佔整體資產的60.61%。今年第2季相較上一季減少約NT$-3.65億元。
對比去年年末
去年年末非流動資產則為NT$112億元、約佔整體資產的58.18%。今年第2季相較去年年末增加約NT$3,380萬元。
| 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 | 11,274,758 | 65.14% | 11,639,675 | 60.61% | 11,240,954 | 58.18% | 11,526,158 | 57.89% | 12,028,036 | 60.25% | 12,946,929 | 61.31% | 13,160,030 | 61.16% | 13,117,456 | 62.18% | 14,498,786 | 65.98% | 12,827,563 | 65.01% | 12,812,509 | 71.29% | 12,527,106 | 75.95% | 12,134,938 | 75.33% | 11,656,081 | 72.17% | 12,605,827 | 73.29% | 11,849,794 | 71.78% | 11,802,074 | 70.28% | 12,720,148 | 72.23% | 12,022,278 | 69.75% | 12,772,045 | 70.23% | 15,813,273 | 73.51% | 11,605,256 | 67.24% | 11,446,490 | 69.84% | 11,292,628 | 70.58% | 11,007,183 | 70.31% | 10,749,805 | 69.89% | 10,742,285 | 68.37% | 10,627,189 | 70.21% | 10,422,892 | 69.36% | 10,860,904 | 71.72% | 11,117,354 | 71.68% | 11,576,629 | 73.67% | 12,012,151 | 73.09% | 12,809,955 | 76.06% | 12,133,165 | 72.63% | 12,427,358 | 73.02% | 12,580,749 | 74.68% | 12,581,458 | 75.07% | 12,419,058 | 75.12% | 12,513,804 | 78.40% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
