8112
56.1
TWD+1.10 (2.00%)
2025.04.02收盤
至上－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 | 4,710,729 | 8.25% | 5,455,930 | 8.08% | 2,018,625 | 2.82% | 1,453,330 | 2.2% | 3,317,051 | 6.37% | 1,868,508 | 3.79% | 1,813,767 | 4.04% | 2,707,313 | 6.31% | 1,984,595 | 4.36% | 1,652,678 | 2.89% | 1,761,246 | 3.03% | 1,585,189 | 2.85% | 1,751,620 | 3.01% | 2,209,444 | 4.09% | 2,840,267 | 5.63% | 1,164,719 | 2.54% | 1,760,230 | 4.34% | 1,260,306 | 3.87% | 1,209,942 | 3.58% | 1,369,572 | 4.2% | 1,185,481 | 4.12% | 1,320,419 | 4.3% | 1,529,541 | 5.76% | 1,314,648 | 5.07% | 1,519,635 | 4.94% | 844,565 | 2.27% | 824,287 | 2.42% | 682,067 | 2.45% | 1,431,790 | 5.16% | 1,024,307 | 3.6% | 856,872 | 2.81% | 823,969 | 3.19% | 846,151 | 2.72% | 1,223,567 | 5.38% | 1,283,380 | 5.84% | 857,051 | 4.28% | 807,833 | 5.34% | 1,408,159 | 7.95% | 1,422,562 | 7.18% | 795,192 | 4.95% | 770,298 | 5.37% | 919,951 | 6.21% | 766,617 | 5.71% | 980,014 | 9.47% | 883,092 | 9.55% | 887,951 | 8.56% | 753,739 | 7.62% | 545,853 | 6.16% | 433,288 | 6.17% | 371,517 | 4.61% | 475,832 | 6.04% | 721,599 | 9.04% |
| 透過損益按公允價值衡量之金融資產－流動 | 1,081 | 0% | 969 | 0% | 914 | 0% | 1,242 | 0% | 1,621 | 0% | 1,388 | 0% | 1,556 | 0% | 2,213 | 0.01% | 3,407 | 0.01% | 2,939 | 0.01% | 2,932 | 0.01% | 3,127 | 0.01% | 3,487 | 0.01% | 3,084 | 0.01% | 8,076 | 0.02% | 6,321 | 0.01% | 28,401 | 0.07% | 6,870 | 0.02% | 7,158 | 0.02% | 7,409 | 0.02% | 8,290 | 0.03% | 7,332 | 0.02% | 7,837 | 0.03% | 64,080 | 0.25% | 55,844 | 0.18% | 54,398 | 0.15% | 56,515 | 0.17% | 54,747 | 0.2% | 0 | 0% | 23 | 0% | 18 | 0% | 138 | 0% | 503 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 198 | 0% | 4,702 | 0.06% | 0 | 0% | 332 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 22,439,155 | 39.31% | 19,920,601 | 29.5% | 21,292,189 | 29.78% | 24,767,755 | 37.52% | 21,518,449 | 41.33% | 20,676,240 | 41.99% | 17,478,833 | 38.97% | 13,180,805 | 30.74% | 17,023,068 | 37.44% | 20,176,467 | 35.33% | 18,697,794 | 32.13% | 21,905,342 | 39.42% | 20,018,438 | 34.38% | 17,770,304 | 32.89% | 20,357,575 | 40.32% | 21,954,583 | 47.81% | 16,378,418 | 40.39% | 15,172,330 | 46.61% | 12,727,402 | 37.69% | 13,769,540 | 42.24% | 9,669,780 | 33.59% | 12,976,513 | 42.21% | 10,390,982 | 39.15% | 10,617,474 | 40.97% | 13,529,974 | 44.01% | 17,626,613 | 47.34% | 16,271,941 | 47.85% | 10,809,677 | 38.86% | 10,187,266 | 36.72% | 11,770,249 | 41.35% | 13,101,978 | 43.03% | 6,801,369 | 26.36% | 13,870,496 | 44.63% | 8,960,697 | 39.42% | 9,983,703 | 45.45% | 8,706,437 | 43.49% | 5,643,922 | 37.33% | 6,120,229 | 34.56% | 7,227,523 | 36.49% | 4,831,182 | 30.05% | 4,877,360 | 34.02% | 6,106,992 | 41.24% | 5,001,289 | 37.27% | 4,091,609 | 39.55% | 2,853,984 | 30.86% | 3,615,872 | 34.86% | 3,937,112 | 39.79% | 3,250,457 | 36.71% | 2,681,704 | 38.22% | 3,507,929 | 43.57% | 3,259,937 | 41.36% | 3,016,368 | 37.8% |
| 應收帳款－關係人淨額 | 929,683 | 1.63% | 340,616 | 0.5% | 598,137 | 0.84% | 317,488 | 0.48% | 335,769 | 0.64% | 410,546 | 0.83% | 318,638 | 0.71% | 338,292 | 0.79% | 228,907 | 0.5% | 373,015 | 0.65% | 500,521 | 0.86% | 544,780 | 0.98% | 450,361 | 0.77% | 511,518 | 0.95% | 253,933 | 0.5% | 126,565 | 0.28% | 903,159 | 2.23% | 848,278 | 2.61% | 1,600,248 | 4.74% | 2,475,613 | 7.59% | 3,217,200 | 11.18% | 3,446,529 | 11.21% | 1,067,568 | 4.02% | 434,404 | 1.68% | 1,575,577 | 5.13% | 1,467,847 | 3.94% | 1,553,339 | 4.57% | 1,418,330 | 5.1% | 1,229,704 | 4.43% | 2,161,093 | 7.59% | 2,342,585 | 7.69% | 2,854,504 | 11.06% | 2,764,131 | 8.89% | 2,100,493 | 9.24% | 1,466,424 | 6.68% | 635,080 | 3.17% | 700,605 | 4.63% | 1,019,304 | 5.76% | 2,562,399 | 12.94% | 651,903 | 4.05% | 762,595 | 5.32% | 462,115 | 3.12% | 1,084,319 | 8.08% | 258,787 | 2.5% | 180,803 | 1.96% | 314,066 | 3.03% | 115,604 | 1.17% | 51,138 | 0.58% | 38,501 | 0.55% | 19,975 | 0.25% | 45,624 | 0.58% | 70,303 | 0.88% |
| 其他應收款 | 782,196 | 1.37% | 819,365 | 1.21% | 1,002,921 | 1.4% | 827,647 | 1.25% | 865,145 | 1.66% | 975,462 | 1.98% | 885,531 | 1.97% | 847,783 | 1.98% | 914,050 | 2.01% | 1,495,975 | 2.62% | 933,973 | 1.6% | 1,118,209 | 2.01% | 832,127 | 1.43% | 590,242 | 1.09% | 538,393 | 1.07% | 615,768 | 1.34% | 565,350 | 1.39% | 545,735 | 1.68% | 664,961 | 1.97% | 536,943 | 1.65% | 475,295 | 1.65% | 532,441 | 1.73% | 761,971 | 2.87% | 584,576 | 2.26% | 515,385 | 1.68% | 658,204 | 1.77% | 650,619 | 1.91% | 611,042 | 2.2% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 23,855,587 | 41.79% | 35,779,692 | 52.98% | 41,975,833 | 58.7% | 33,867,437 | 51.3% | 22,510,164 | 43.24% | 19,565,864 | 39.74% | 19,167,718 | 42.73% | 21,839,203 | 50.93% | 21,663,137 | 47.65% | 28,671,857 | 50.21% | 32,329,073 | 55.55% | 24,469,752 | 44.04% | 29,581,128 | 50.8% | 23,759,301 | 43.97% | 19,418,160 | 38.46% | 14,675,597 | 31.96% | 14,491,205 | 35.74% | 8,432,947 | 25.9% | 12,295,440 | 36.41% | 8,858,684 | 27.17% | 7,500,246 | 26.05% | 5,445,082 | 17.71% | 8,476,476 | 31.94% | 8,315,723 | 32.09% | 8,537,661 | 27.77% | 9,018,168 | 24.22% | 9,718,937 | 28.58% | 9,040,499 | 32.5% | 9,828,493 | 35.43% | 7,945,208 | 27.91% | 9,913,764 | 32.56% | 10,318,310 | 40% | 8,777,435 | 28.24% | 5,308,449 | 23.35% | 4,270,631 | 19.44% | 5,228,493 | 26.11% | 3,074,880 | 20.34% | 4,153,140 | 23.45% | 4,893,982 | 24.71% | 5,446,723 | 33.88% | 4,161,170 | 29.02% | 3,778,539 | 25.52% | 3,427,829 | 25.54% | 2,510,186 | 24.26% | 2,960,997 | 32.02% | 3,374,442 | 32.53% | 2,798,728 | 28.28% | 1,932,085 | 21.82% | 1,768,478 | 25.2% | 1,784,099 | 22.16% | 1,850,432 | 23.48% | 2,000,995 | 25.08% |
| 預付款項 | 1,926,512 | 3.37% | 2,107,337 | 3.12% | 1,408,939 | 1.97% | 1,748,403 | 2.65% | 1,028,312 | 1.98% | 2,713,563 | 5.51% | 2,112,638 | 4.71% | 1,416,018 | 3.3% | 1,330,820 | 2.93% | 2,100,548 | 3.68% | 926,238 | 1.59% | 2,671,056 | 4.81% | 2,443,539 | 4.2% | 5,871,103 | 10.86% | 4,104,869 | 8.13% | 2,719,244 | 5.92% | 2,207,392 | 5.44% | 1,913,414 | 5.88% | 1,130,017 | 3.35% | 1,627,973 | 4.99% | 2,871,245 | 9.97% | 3,204,197 | 10.42% | 518,731 | 1.95% | 883,550 | 3.41% | 1,291,075 | 4.2% | 3,515,373 | 9.44% | 1,233,260 | 3.63% | 1,745,381 | 6.27% | 647,560 | 2.33% | 1,481,190 | 5.2% | 523,883 | 1.72% | 1,425,033 | 5.52% | 1,218,004 | 3.92% | 1,719,683 | 7.56% | 1,898,285 | 8.64% | 1,213,125 | 6.06% | 1,529,922 | 10.12% | 1,513,776 | 8.55% | 493,546 | 2.49% | 1,187,456 | 7.39% | 981,039 | 6.84% | 881,180 | 5.95% | 788,116 | 5.87% | 489,437 | 4.73% | 440,160 | 4.76% | 246,526 | 2.38% | 403,867 | 4.08% | 885,027 | 9.99% | 303,777 | 4.33% | 198,690 | 2.47% | 77,429 | 0.98% | 90,081 | 1.13% |
| 其他流動資產 | 1,263,511 | 2.21% | 1,921,547 | 2.85% | 1,982,967 | 2.77% | 1,688,381 | 2.56% | 1,133,462 | 2.18% | 1,590,586 | 3.23% | 1,622,005 | 3.62% | 1,140,065 | 2.66% | 938,750 | 2.06% | 1,235,237 | 2.16% | 1,628,657 | 2.8% | 1,798,396 | 3.24% | 1,644,135 | 2.82% | 1,866,882 | 3.45% | 1,561,276 | 3.09% | 1,309,984 | 2.85% | 947,931 | 2.34% | 1,219,448 | 3.75% | 1,105,458 | 3.27% | 964,064 | 2.96% | 896,450 | 3.11% | 892,423 | 2.9% | 910,886 | 3.43% | 1,033,000 | 3.99% | 1,219,568 | 3.97% | 1,603,189 | 4.31% | 1,316,441 | 3.87% | 1,254,511 | 4.51% | 1,487,122 | 5.36% | 1,345,700 | 4.73% | 956,607 | 3.14% | 876,419 | 3.4% | 857,833 | 2.76% | 767,389 | 3.38% | 568,941 | 2.59% | 672,710 | 3.36% | 731,780 | 4.84% | 678,492 | 3.83% | 606,529 | 3.06% | 504,341 | 3.14% | 326,846 | 2.28% | 509,071 | 3.44% | 304,545 | 2.27% | 205,999 | 1.99% | 230,247 | 2.49% | 153,342 | 1.48% | 137,625 | 1.39% | 113,749 | 1.28% | 139,003 | 1.98% | 166,341 | 2.07% | 155,651 | 1.97% | 125,689 | 1.58% |
| 其他金融資產－流動 | 683,534 | 1.2% | 1,055,255 | 1.56% | 1,272,536 | 1.78% | 967,098 | 1.46% | 591,262 | 1.14% | 953,522 | 1.94% | 1,034,375 | 2.31% | 571,016 | 1.33% | 470,629 | 1.04% | 691,055 | 1.21% | 1,164,928 | 2% | 1,188,491 | 2.14% | 1,244,810 | 2.14% | 1,281,559 | 2.37% | 1,229,070 | 2.43% | 946,466 | 2.06% | 737,190 | 1.82% | 803,801 | 2.47% | 806,233 | 2.39% | 629,059 | 1.93% | 668,089 | 2.32% | 620,040 | 2.02% | 743,283 | 2.8% | 827,664 | 3.19% | 1,039,219 | 3.38% | 1,103,943 | 2.96% | 955,096 | 2.81% | 838,654 | 3.01% | 1,154,169 | 4.16% | 878,506 | 3.09% | 649,112 | 2.13% | 575,389 | 2.23% | 665,103 | 2.14% | 560,545 | 2.47% | 468,667 | 2.13% | 475,233 | 2.37% | 564,154 | 3.73% | 472,119 | 2.67% | 473,336 | 2.39% | 348,656 | 2.17% | 226,376 | 1.58% | 357,521 | 2.41% | 210,757 | 1.57% | 192,370 | 1.86% | 213,478 | 2.31% | 100,596 | 0.97% | 121,727 | 1.23% | 105,145 | 1.19% | 111,524 | 1.59% | 139,754 | 1.74% | 124,917 | 1.59% | 92,088 | 1.15% |
| 其他流動資產－其他 | 579,977 | 1.02% | 866,292 | 1.28% | 710,431 | 0.99% | 721,283 | 1.09% | 542,200 | 1.04% | 637,064 | 1.29% | 587,630 | 1.31% | 569,049 | 1.33% | 468,121 | 1.03% | 544,182 | 0.95% | 463,729 | 0.8% | 609,905 | 1.1% | 399,325 | 0.69% | 585,323 | 1.08% | 332,206 | 0.66% | 363,518 | 0.79% | 210,741 | 0.52% | 415,647 | 1.28% | 299,225 | 0.89% | 335,005 | 1.03% | 228,361 | 0.79% | 272,383 | 0.89% | 167,603 | 0.63% | 205,336 | 0.79% | 180,349 | 0.59% | 499,246 | 1.34% | 361,345 | 1.06% | 415,857 | 1.49% | 332,953 | 1.2% | 467,194 | 1.64% | 307,495 | 1.01% | 301,030 | 1.17% | 192,730 | 0.62% | 206,844 | 0.91% | 100,274 | 0.46% | 197,477 | 0.99% | 167,626 | 1.11% | 206,373 | 1.17% | 133,193 | 0.67% | 155,685 | 0.97% | 100,470 | 0.7% | 151,550 | 1.02% | 93,788 | 0.7% | 13,629 | 0.13% | 16,769 | 0.18% | 52,746 | 0.51% | 15,898 | 0.16% | 8,604 | 0.1% | 27,479 | 0.39% | 26,587 | 0.33% | 30,734 | 0.39% | 33,601 | 0.42% |
| 流動資產合計 | 55,908,454 | 97.94% | 66,346,057 | 98.24% | 70,280,525 | 98.29% | 64,671,683 | 97.97% | 50,709,973 | 97.41% | 47,802,157 | 97.08% | 43,400,686 | 96.76% | 41,471,692 | 96.72% | 44,086,734 | 96.96% | 55,708,716 | 97.55% | 56,780,434 | 97.56% | 54,095,851 | 97.35% | 56,724,835 | 97.41% | 52,581,878 | 97.31% | 49,082,549 | 97.21% | 44,548,868 | 97.02% | 39,256,095 | 96.81% | 29,399,328 | 90.31% | 30,740,626 | 91.02% | 29,609,798 | 90.82% | 25,823,987 | 89.71% | 27,824,936 | 90.51% | 23,663,992 | 89.16% | 23,247,455 | 89.71% | 28,244,719 | 91.88% | 34,788,357 | 93.42% | 31,625,339 | 93% | 25,616,254 | 92.08% | 25,527,764 | 92.01% | 26,234,427 | 92.17% | 28,227,434 | 92.71% | 23,614,466 | 91.54% | 28,892,460 | 92.97% | 20,706,704 | 91.09% | 19,987,865 | 91% | 17,999,880 | 89.9% | 13,056,233 | 86.36% | 15,648,161 | 88.36% | 17,860,766 | 90.17% | 14,249,855 | 88.64% | 12,581,585 | 87.75% | 13,202,457 | 89.16% | 11,767,741 | 87.69% | 8,981,376 | 86.82% | 7,889,999 | 85.31% | 9,093,557 | 87.66% | 8,625,047 | 87.17% | 7,625,792 | 86.11% | 5,868,170 | 83.63% | 6,892,774 | 85.61% | 6,777,397 | 85.99% | 6,891,614 | 86.36% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產－非流動 | 159,434 | 0.28% | 143,235 | 0.21% | 159,472 | 0.22% | 177,054 | 0.27% | 183,514 | 0.35% | 170,835 | 0.35% | 187,726 | 0.42% | 183,149 | 0.43% | 194,149 | 0.43% | 167,071 | 0.29% | 150,344 | 0.26% | 179,646 | 0.32% | 213,886 | 0.37% | 194,597 | 0.36% | 192,006 | 0.38% | 214,028 | 0.47% | 154,074 | 0.38% | 111,541 | 0.34% | 120,732 | 0.36% | 100,453 | 0.31% | 98,346 | 0.34% | 85,688 | 0.28% | 88,892 | 0.33% | 37,645 | 0.15% | 33,196 | 0.11% | 33,775 | 0.09% | 36,909 | 0.11% | 37,394 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 9,975 | 0.02% | 9,975 | 0.01% | 9,975 | 0.01% | 9,975 | 0.02% | 18,292 | 0.04% | 2,499 | 0.01% | 2,807 | 0.01% | 3,269 | 0.01% | 4,089 | 0.01% | 17,188 | 0.03% | 20,748 | 0.04% | 25,484 | 0.05% | 28,484 | 0.05% | 34,196 | 0.06% | 42,798 | 0.08% | 42,798 | 0.09% | 39,798 | 0.1% | 25,036 | 0.08% | 16,000 | 0.05% | 69,127 | 0.21% | 64,683 | 0.22% | 64,169 | 0.21% | 68,269 | 0.26% | 76,275 | 0.29% | 79,631 | 0.26% | 79,684 | 0.21% | 81,634 | 0.24% | 61,703 | 0.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 76,673 | 0.13% | 96,958 | 0.14% | 117,419 | 0.16% | 138,712 | 0.21% | 164,021 | 0.32% | 200,263 | 0.41% | 237,598 | 0.53% | 293,888 | 0.69% | 299,598 | 0.66% | 313,855 | 0.55% | 292,736 | 0.5% | 258,697 | 0.47% | 250,429 | 0.43% | 256,258 | 0.47% | 260,318 | 0.52% | 272,700 | 0.59% | 280,760 | 0.69% | 2,223,293 | 6.83% | 2,170,142 | 6.43% | 2,129,554 | 6.53% | 2,074,580 | 7.21% | 2,048,211 | 6.66% | 1,943,726 | 7.32% | 1,852,597 | 7.15% | 1,816,021 | 5.91% | 1,749,325 | 4.7% | 1,678,804 | 4.94% | 1,531,259 | 5.5% | 1,488,637 | 5.37% | 1,447,623 | 5.09% | 1,399,676 | 4.6% | 1,332,447 | 5.16% | 1,332,712 | 4.29% | 1,122,324 | 4.94% | 1,041,509 | 4.74% | 1,016,623 | 5.08% | 997,606 | 6.6% | 954,632 | 5.39% | 878,881 | 4.44% | 842,084 | 5.24% | 755,546 | 5.27% | 652,771 | 4.41% | 609,526 | 4.54% | 681,700 | 6.59% | 644,939 | 6.97% | 627,629 | 6.05% | 626,564 | 6.33% | 628,944 | 7.1% | 540,467 | 7.7% | 544,625 | 6.76% | 511,715 | 6.49% | 519,458 | 6.51% |
| 不動產、廠房及設備 | 323,977 | 0.57% | 321,211 | 0.48% | 319,612 | 0.45% | 318,687 | 0.48% | 318,023 | 0.61% | 304,686 | 0.62% | 302,788 | 0.68% | 300,763 | 0.7% | 303,232 | 0.67% | 308,756 | 0.54% | 305,169 | 0.52% | 303,924 | 0.55% | 304,245 | 0.52% | 302,892 | 0.56% | 303,298 | 0.6% | 304,698 | 0.66% | 249,156 | 0.61% | 248,649 | 0.76% | 251,689 | 0.75% | 254,690 | 0.78% | 257,260 | 0.89% | 259,157 | 0.84% | 260,582 | 0.98% | 266,350 | 1.03% | 256,522 | 0.83% | 256,528 | 0.69% | 269,565 | 0.79% | 256,313 | 0.92% | 256,620 | 0.92% | 260,312 | 0.91% | 258,750 | 0.85% | 260,917 | 1.01% | 264,494 | 0.85% | 263,971 | 1.16% | 264,494 | 1.2% | 265,398 | 1.33% | 265,725 | 1.76% | 261,213 | 1.47% | 259,927 | 1.31% | 262,818 | 1.63% | 264,528 | 1.85% | 261,816 | 1.77% | 266,009 | 1.98% | 258,651 | 2.5% | 260,813 | 2.82% | 260,827 | 2.51% | 261,787 | 2.65% | 263,291 | 2.97% | 265,590 | 3.78% | 268,217 | 3.33% | 270,979 | 3.44% | 265,608 | 3.33% |
| 使用權資產 | 105,566 | 0.18% | 109,355 | 0.16% | 110,397 | 0.15% | 111,356 | 0.17% | 132,150 | 0.25% | 140,508 | 0.29% | 62,624 | 0.14% | 77,180 | 0.18% | 79,675 | 0.18% | 90,655 | 0.16% | 97,873 | 0.17% | 103,480 | 0.19% | 112,156 | 0.19% | 119,350 | 0.22% | 78,785 | 0.16% | 90,700 | 0.2% | 97,228 | 0.24% | 85,494 | 0.26% | 61,225 | 0.18% | 70,053 | 0.21% | 81,920 | 0.28% | 91,181 | 0.3% | 120,673 | 0.45% | 137,848 | 0.53% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 92,849 | 0.16% | 89,648 | 0.13% | 91,914 | 0.13% | 90,611 | 0.14% | 87,042 | 0.17% | 91,376 | 0.19% | 88,175 | 0.2% | 86,249 | 0.2% | 86,957 | 0.19% | 89,903 | 0.16% | 84,181 | 0.14% | 81,066 | 0.15% | 78,431 | 0.13% | 78,913 | 0.15% | 78,941 | 0.16% | 80,811 | 0.18% | 80,726 | 0.2% | 82,482 | 0.25% | 90,270 | 0.27% | 101,639 | 0.31% | 110,662 | 0.38% | 123,942 | 0.4% | 133,896 | 0.5% | 141,762 | 0.55% | 149,835 | 0.49% | 156,026 | 0.42% | 164,300 | 0.48% | 162,548 | 0.58% | 176,279 | 0.64% | 188,317 | 0.66% | 197,905 | 0.65% | 205,666 | 0.8% | 228,258 | 0.73% | 229,629 | 1.01% | 246,054 | 1.12% | 255,166 | 1.27% | 270,383 | 1.79% | 280,111 | 1.58% | 273,063 | 1.38% | 284,521 | 1.77% | 295,958 | 2.06% | 294,266 | 1.99% | 300,895 | 2.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||
| 其他非流動資產 | 406,893 | 0.71% | 420,883 | 0.62% | 414,027 | 0.58% | 495,486 | 0.75% | 447,869 | 0.86% | 525,377 | 1.07% | 571,219 | 1.27% | 463,747 | 1.08% | 412,955 | 0.91% | 411,987 | 0.72% | 471,408 | 0.81% | 517,682 | 0.93% | 519,888 | 0.89% | 469,015 | 0.87% | 453,052 | 0.9% | 363,740 | 0.79% | 333,440 | 0.82% | 320,523 | 0.98% | 261,805 | 0.78% | 204,600 | 0.63% | 213,772 | 0.74% | 178,896 | 0.58% | 195,223 | 0.74% | 153,346 | 0.59% | 159,851 | 0.52% | 173,355 | 0.47% | 149,093 | 0.44% | 153,709 | 0.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 1,175,367 | 2.06% | 1,191,265 | 1.76% | 1,222,816 | 1.71% | 1,341,881 | 2.03% | 1,350,911 | 2.59% | 1,435,544 | 2.92% | 1,452,937 | 3.24% | 1,408,245 | 3.28% | 1,380,655 | 3.04% | 1,399,415 | 2.45% | 1,422,459 | 2.44% | 1,469,979 | 2.65% | 1,507,519 | 2.59% | 1,455,221 | 2.69% | 1,409,198 | 2.79% | 1,369,475 | 2.98% | 1,291,902 | 3.19% | 3,155,498 | 9.69% | 3,031,964 | 8.98% | 2,991,960 | 9.18% | 2,963,305 | 10.29% | 2,915,826 | 9.49% | 2,876,468 | 10.84% | 2,665,823 | 10.29% | 2,495,056 | 8.12% | 2,448,693 | 6.58% | 2,380,305 | 7% | 2,202,926 | 7.92% | 2,215,549 | 7.99% | 2,230,024 | 7.83% | 2,218,519 | 7.29% | 2,183,280 | 8.46% | 2,184,039 | 7.03% | 2,026,437 | 8.91% | 1,977,418 | 9% | 2,021,607 | 10.1% | 2,062,148 | 13.64% | 2,062,315 | 11.64% | 1,946,580 | 9.83% | 1,827,072 | 11.36% | 1,755,904 | 12.25% | 1,604,503 | 10.84% | 1,651,585 | 12.31% | 1,363,532 | 13.18% | 1,358,205 | 14.69% | 1,279,870 | 12.34% | 1,269,729 | 12.83% | 1,229,744 | 13.89% | 1,148,999 | 16.37% | 1,158,246 | 14.39% | 1,103,769 | 14.01% | 1,088,329 | 13.64% |
| 資產總計 | 57,083,821 | 100% | 67,537,322 | 100% | 71,503,341 | 100% | 66,013,564 | 100% | 52,060,884 | 100% | 49,237,701 | 100% | 44,853,623 | 100% | 42,879,937 | 100% | 45,467,389 | 100% | 57,108,131 | 100% | 58,202,893 | 100% | 55,565,830 | 100% | 58,232,354 | 100% | 54,037,099 | 100% | 50,491,747 | 100% | 45,918,343 | 100% | 40,547,997 | 100% | 32,554,826 | 100% | 33,772,590 | 100% | 32,601,758 | 100% | 28,787,292 | 100% | 30,740,762 | 100% | 26,540,460 | 100% | 25,913,278 | 100% | 30,739,775 | 100% | 37,237,050 | 100% | 34,005,644 | 100% | 27,819,180 | 100% | 27,743,313 | 100% | 28,464,451 | 100% | 30,445,953 | 100% | 25,797,746 | 100% | 31,076,499 | 100% | 22,733,141 | 100% | 21,965,283 | 100% | 20,021,487 | 100% | 15,118,381 | 100% | 17,710,476 | 100% | 19,807,346 | 100% | 16,076,927 | 100% | 14,337,489 | 100% | 14,806,960 | 100% | 13,419,326 | 100% | 10,344,908 | 100% | 9,248,204 | 100% | 10,373,427 | 100% | 9,894,776 | 100% | 8,855,536 | 100% | 7,017,169 | 100% | 8,051,020 | 100% | 7,881,166 | 100% | 7,979,943 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 15,748,986 | 27.59% | 19,884,120 | 29.44% | 29,582,629 | 41.37% | 28,640,962 | 43.39% | 17,523,248 | 33.66% | 15,319,364 | 31.11% | 14,320,959 | 31.93% | 12,712,373 | 29.65% | 14,290,308 | 31.43% | 24,043,711 | 42.1% | 24,833,199 | 42.67% | 24,325,078 | 43.78% | 27,418,122 | 47.08% | 22,991,862 | 42.55% | 21,638,099 | 42.85% | 22,915,022 | 49.9% | 19,625,711 | 48.4% | 15,039,484 | 46.2% | 15,770,771 | 46.7% | 15,930,453 | 48.86% | 12,278,136 | 42.65% | 13,315,030 | 43.31% | 9,974,464 | 37.58% | 8,924,240 | 34.44% | 12,670,229 | 41.22% | 17,778,991 | 47.75% | 16,643,957 | 48.94% | 12,552,115 | 45.12% | 11,692,527 | 42.15% | 13,205,277 | 46.39% | 13,802,149 | 45.33% | 10,823,497 | 41.96% | 15,208,348 | 48.94% | 8,457,396 | 37.2% | 8,857,168 | 40.32% | 8,754,261 | 43.72% | 3,878,563 | 25.65% | 6,666,986 | 37.64% | 7,063,058 | 35.66% | 4,321,802 | 26.88% | 3,938,967 | 27.47% | 4,651,247 | 31.41% | 4,565,567 | 34.02% | 2,517,562 | 24.34% | 1,585,503 | 17.14% | 3,554,789 | 34.27% | 2,705,204 | 27.34% | 1,776,816 | 20.06% | 464,878 | 6.62% | 1,010,397 | 12.55% | 451,124 | 5.72% | 142,420 | 1.78% |
| 應付帳款 | 3,825,643 | 6.7% | 3,776,347 | 5.59% | 5,055,538 | 7.07% | 4,135,299 | 6.26% | 3,720,549 | 7.15% | 3,808,355 | 7.73% | 3,177,932 | 7.09% | 3,360,656 | 7.84% | 3,457,602 | 7.6% | 5,127,828 | 8.98% | 5,692,634 | 9.78% | 4,219,291 | 7.59% | 5,278,511 | 9.06% | 6,513,265 | 12.05% | 4,394,814 | 8.7% | 3,103,236 | 6.76% | 2,147,760 | 5.3% | 2,034,837 | 6.25% | 3,211,408 | 9.51% | 1,961,463 | 6.02% | 2,407,598 | 8.36% | 2,390,519 | 7.78% | 1,745,994 | 6.58% | 1,984,256 | 7.66% | 3,000,367 | 9.76% | 4,279,636 | 11.49% | 2,752,118 | 8.09% | 1,894,061 | 6.81% | 2,569,159 | 9.26% | 2,457,544 | 8.63% | 3,100,625 | 10.18% | 2,072,767 | 8.03% | 2,926,382 | 9.42% | 2,252,757 | 9.91% | 1,555,602 | 7.08% | 1,613,456 | 8.06% | 1,368,430 | 9.05% | 1,229,271 | 6.94% | 1,300,325 | 6.56% | 1,910,157 | 11.88% | 910,479 | 6.35% | 1,441,789 | 9.74% | 713,732 | 5.32% | 1,238,159 | 11.97% | 788,914 | 8.53% | 742,878 | 7.16% | 1,321,343 | 13.35% | 1,414,349 | 15.97% | 1,037,994 | 14.79% | 1,520,585 | 18.89% | 1,196,309 | 15.18% | 1,448,550 | 18.15% |
| 應付帳款－關係人 | 33 | 0% | 0 | 0% | 26 | 0% | 0 | 0% | 0 | 0% | 22 | 0% | 0 | 0% | 27,017 | 0.06% | 126,773 | 0.28% | 22,993 | 0.04% | 31,194 | 0.05% | 8,226 | 0.01% | 721 | 0% | 33,301 | 0.06% | 19,689 | 0.04% | 181,559 | 0.4% | 106,779 | 0.26% | 200,773 | 0.62% | 230,840 | 0.68% | 206,901 | 0.63% | 137,822 | 0.48% | 208,979 | 0.68% | 265,140 | 1% | 455,265 | 1.76% | 497,267 | 1.62% | 952,256 | 2.56% | 444,563 | 1.31% | 412,451 | 1.48% | 306,818 | 1.11% | 285,680 | 1% | 535,885 | 1.76% | 248,188 | 0.96% | 376,774 | 1.21% | 111,202 | 0.49% | 128,053 | 0.58% | 114,908 | 0.57% | 100,038 | 0.66% | 142,628 | 0.81% | 1,733,202 | 8.75% | 258,302 | 1.61% | 544,012 | 3.79% | 71,230 | 0.48% | 580,298 | 4.32% | ||||||||||||||||||
| 租賃負債－流動 | 64,250 | 0.11% | 66,028 | 0.1% | 65,116 | 0.09% | 64,383 | 0.1% | 68,267 | 0.13% | 68,050 | 0.14% | 39,861 | 0.09% | 47,104 | 0.11% | 48,101 | 0.11% | 54,265 | 0.1% | 57,675 | 0.1% | 55,805 | 0.1% | 55,996 | 0.1% | 56,909 | 0.11% | 45,323 | 0.09% | 51,391 | 0.11% | 53,422 | 0.13% | 53,147 | 0.16% | 48,964 | 0.14% | 52,411 | 0.16% | 56,570 | 0.2% | 57,430 | 0.19% | 65,560 | 0.25% | 67,026 | 0.26% | 0 | 0 | 0 | 0 | 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 | 5,384,193 | 9.43% | 8,214,620 | 12.16% | 8,345,742 | 11.67% | 8,908,218 | 13.49% | 7,014,389 | 13.47% | 6,675,326 | 13.56% | 5,603,688 | 12.49% | 5,342,710 | 12.46% | 3,105,755 | 6.83% | 3,322,282 | 5.82% | 2,764,284 | 4.75% | 3,405,555 | 6.13% | 5,949,315 | 10.22% | 5,642,437 | 10.44% | 5,342,238 | 10.58% | 2,927,148 | 6.37% | 2,902,199 | 7.16% | 3,866,576 | 11.88% | 3,120,872 | 9.24% | 2,220,308 | 6.81% | 1,965,391 | 6.83% | 2,123,666 | 6.91% | 1,639,467 | 6.18% | 1,589,154 | 6.13% | 1,566,391 | 5.1% | 1,623,444 | 4.36% | 2,095,934 | 6.16% | 895,662 | 3.22% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融負債－流動 | 493,825 | 0.87% | 485,967 | 0.72% | 756,863 | 1.06% | 613,542 | 0.93% | 706,034 | 1.36% | 558,940 | 1.14% | 456,699 | 1.02% | 476,906 | 1.11% | 651,375 | 1.43% | 856,496 | 1.5% | 799,646 | 1.37% | 806,023 | 1.45% | 750,248 | 1.29% | 611,924 | 1.13% | 800,242 | 1.58% | 529,168 | 1.15% | 438,770 | 1.08% | 535,228 | 1.64% | 343,094 | 1.02% | 256,421 | 0.79% | 290,904 | 1.01% | 297,347 | 0.97% | 408,165 | 1.54% | 348,403 | 1.34% | 590,938 | 1.92% | 414,545 | 1.11% | 1,445,171 | 4.25% | 335,168 | 1.2% | 582,781 | 2.1% | 703,835 | 2.47% | 1,586,409 | 5.21% | 799,180 | 3.1% | 592,062 | 1.91% | 646,620 | 2.84% | 906,836 | 4.13% | 346,416 | 1.73% | 460,436 | 3.05% | 407,772 | 2.3% | 692,624 | 3.5% | 731,939 | 4.55% | 416,486 | 2.9% | 550,952 | 3.72% | 652,824 | 4.86% | 165,144 | 1.6% | 114,801 | 1.24% | 99,929 | 0.96% | 174,470 | 1.76% | 112,264 | 1.27% | 100,113 | 1.43% | 101,232 | 1.26% | 341,342 | 4.33% | 125,709 | 1.58% |
| 一年或一營業週期內到期長期負債 | 1,826,155 | 3.2% | 1,701,702 | 2.52% | 2,749,988 | 3.85% | 2,946,234 | 4.46% | 2,350,914 | 4.52% | 2,627,156 | 5.34% | 2,111,534 | 4.71% | 1,631,097 | 3.8% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,581,360 | 4.86% | 1,131,285 | 3.35% | 499,125 | 1.53% | 248,325 | 0.86% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,187 | 0.01% | 59,248 | 0.21% | 95,926 | 0.35% | 111,472 | 0.39% | 178,412 | 0.59% | 3,541,774 | 13.73% | 3,747,364 | 12.06% | 0 | 0% | 0 | 0% | 0 | 0% | 5,728 | 0.04% | 95,560 | 0.54% | 99,057 | 0.5% | 149,052 | 0.93% | 160,810 | 1.12% | 0 | 0% | 89,607 | 0.67% | 1,155,504 | 11.17% | 1,489,301 | 16.1% | 1,484,569 | 14.31% | 1,072,667 | 10.84% | 956,716 | 10.8% | 952,487 | 13.57% | 948,258 | 11.78% | 376,505 | 4.78% | 375,384 | 4.7% | ||||||
| 一年或一營業週期內到期或執行賣回權公司債 | 23,255 | 0.04% | 31,152 | 0.05% | 80,488 | 0.11% | 227,034 | 0.34% | 497,114 | 0.95% | 1,175,456 | 2.39% | 1,177,634 | 2.63% | 1,174,347 | 2.74% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,187 | 0.01% | 59,248 | 0.21% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 1,802,900 | 3.16% | 1,670,550 | 2.47% | 2,669,500 | 3.73% | 2,719,200 | 4.12% | 1,853,800 | 3.56% | 1,451,700 | 2.95% | 933,900 | 2.08% | 456,750 | 1.07% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,581,360 | 4.86% | 1,131,285 | 3.35% | 499,125 | 1.53% | 248,325 | 0.86% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 3,064,213 | 5.37% | 6,026,951 | 8.92% | 4,838,891 | 6.77% | 5,348,442 | 8.1% | 3,957,441 | 7.6% | 3,489,230 | 7.09% | 3,035,455 | 6.77% | 3,234,707 | 7.54% | 2,454,380 | 5.4% | 2,465,786 | 4.32% | 1,964,638 | 3.38% | 2,599,532 | 4.68% | 5,199,067 | 8.93% | 5,030,513 | 9.31% | 4,541,996 | 9% | 2,397,980 | 5.22% | 2,463,429 | 6.08% | 1,749,988 | 5.38% | 1,646,493 | 4.88% | 1,464,762 | 4.49% | 1,426,162 | 4.95% | 1,826,319 | 5.94% | 1,231,302 | 4.64% | 1,240,751 | 4.79% | 975,453 | 3.17% | 1,208,899 | 3.25% | 646,576 | 1.9% | 501,246 | 1.8% | 323,968 | 1.17% | 431,048 | 1.51% | 371,336 | 1.22% | 370,119 | 1.43% | 313,727 | 1.01% | 309,840 | 1.36% | 193,952 | 0.88% | 81,435 | 0.41% | 81,367 | 0.54% | 99,899 | 0.56% | 63,089 | 0.32% | 89,996 | 0.56% | 115,620 | 0.81% | 38,918 | 0.26% | 4,451 | 0.03% | 6,948 | 0.07% | 9,809 | 0.11% | 85,256 | 0.82% | 68,269 | 0.69% | 39,772 | 0.45% | 13,984 | 0.2% | 70,748 | 0.88% | 20,330 | 0.26% | 27,626 | 0.35% |
| 流動負債合計 | 25,023,105 | 43.84% | 31,941,115 | 47.29% | 45,209,801 | 63.23% | 43,909,612 | 66.52% | 28,326,453 | 54.41% | 25,871,117 | 52.54% | 25,069,708 | 55.89% | 23,420,848 | 54.62% | 21,028,539 | 46.25% | 32,633,289 | 57.14% | 35,092,972 | 60.29% | 33,727,941 | 60.7% | 38,784,074 | 66.6% | 35,319,682 | 65.36% | 32,575,652 | 64.52% | 30,313,845 | 66.02% | 24,835,871 | 61.25% | 21,194,817 | 65.1% | 22,382,855 | 66.28% | 21,400,654 | 65.64% | 16,845,517 | 58.52% | 18,095,624 | 58.87% | 14,820,309 | 55.84% | 13,019,941 | 50.24% | 17,734,254 | 57.69% | 24,634,327 | 66.16% | 21,936,572 | 64.51% | 15,754,289 | 56.63% | 15,682,681 | 56.53% | 17,334,368 | 60.9% | 19,775,611 | 64.95% | 18,030,625 | 69.89% | 23,334,393 | 75.09% | 11,932,640 | 52.49% | 11,747,409 | 53.48% | 10,963,815 | 54.76% | 6,023,797 | 39.84% | 8,719,704 | 49.23% | 11,151,870 | 56.3% | 7,620,338 | 47.4% | 6,244,929 | 43.56% | 6,838,928 | 46.19% | 6,677,928 | 49.76% | 5,229,453 | 50.55% | 4,291,646 | 46.41% | 5,967,421 | 57.53% | 5,341,953 | 53.99% | 4,316,651 | 48.75% | 2,612,172 | 37.23% | 3,664,292 | 45.51% | 2,396,721 | 30.41% | 2,127,100 | 26.66% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過損益按公允價值衡量之金融負債－非流動 | 43,200 | 0.08% | 33,900 | 0.05% | 21,600 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 17,040 | 0.04% | 19,680 | 0.03% | 13,440 | 0.02% | 7,080 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 指定為透過損益按公允價值衡量之金融負債－非流動 | 43,200 | 0.08% | 33,900 | 0.05% | 21,600 | 0.03% | 0 | 0% | 19,680 | 0.03% | 13,440 | 0.02% | 7,080 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 2,721,178 | 4.77% | 2,705,819 | 4.01% | 2,690,546 | 3.76% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,171,104 | 2.58% | 1,167,798 | 2.04% | 1,164,502 | 2% | 1,161,251 | 2.09% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 550,748 | 2.42% | 968,855 | 4.41% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 191,563 | 1.29% | 205,870 | 1.53% | 260,347 | 2.52% | 576,310 | 6.23% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 567,106 | 7.2% | 563,782 | 7.06% | |||||||||||||||||||||
| 長期借款 | 7,850,974 | 13.75% | 11,827,479 | 17.51% | 2,847,000 | 3.98% | 2,789,550 | 4.23% | 3,643,800 | 7% | 4,228,877 | 8.59% | 4,734,072 | 10.55% | 5,108,332 | 11.91% | 7,105,062 | 15.63% | 6,724,558 | 11.78% | 6,295,564 | 10.82% | 6,147,438 | 11.06% | 5,946,716 | 10.21% | 5,982,378 | 11.07% | 5,983,659 | 11.85% | 6,124,585 | 13.34% | 5,847,262 | 14.42% | 1,950,960 | 5.99% | 2,460,154 | 7.28% | 2,700,553 | 8.28% | 2,636,466 | 9.16% | 3,565,582 | 11.6% | 3,101,103 | 11.68% | 3,544,668 | 13.68% | 3,935,935 | 12.8% | 3,919,475 | 10.53% | 3,914,184 | 11.51% | 3,794,725 | 13.64% | 3,855,543 | 13.9% | 3,257,727 | 11.44% | 3,277,950 | 10.77% | 0 | 0% | 0 | 0% | 3,338,400 | 14.69% | 3,398,200 | 15.47% | 3,356,440 | 16.76% | 3,405,180 | 22.52% | 3,411,360 | 19.26% | 3,262,350 | 16.47% | 2,918,512 | 18.15% | 3,008,207 | 20.98% | 2,884,203 | 19.48% | 1,935,089 | 14.42% | 575,560 | 5.56% | 858,300 | 9.28% | 1,141,040 | 11% | 1,282,450 | 12.96% | 1,314,280 | 14.84% | 1,136,070 | 16.19% | 1,144,260 | 14.21% | 1,614,600 | 20.49% | 1,594,620 | 19.98% |
| 租賃負債－非流動 | 42,620 | 0.07% | 44,846 | 0.07% | 46,949 | 0.07% | 48,749 | 0.07% | 65,609 | 0.13% | 74,018 | 0.15% | 24,097 | 0.05% | 31,424 | 0.07% | 32,765 | 0.07% | 37,430 | 0.07% | 41,027 | 0.07% | 48,287 | 0.09% | 56,737 | 0.1% | 63,080 | 0.12% | 34,167 | 0.07% | 40,220 | 0.09% | 44,916 | 0.11% | 33,713 | 0.1% | 13,813 | 0.04% | 19,278 | 0.06% | 26,994 | 0.09% | 35,357 | 0.12% | 56,827 | 0.21% | 72,328 | 0.28% | 0 | 0 | 0 | 0 | 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 | 1,630,163 | 2.86% | 1,508,213 | 2.23% | 1,584,793 | 2.22% | 1,668,892 | 2.53% | 1,448,765 | 2.78% | 1,549,820 | 3.15% | 1,419,529 | 3.16% | 1,423,936 | 3.32% | 1,427,955 | 3.14% | 1,557,105 | 2.73% | 1,524,264 | 2.62% | 1,484,040 | 2.67% | 1,366,705 | 2.35% | 1,282,982 | 2.37% | 1,226,803 | 2.43% | 1,129,545 | 2.46% | 1,066,737 | 2.63% | 999,403 | 3.07% | 938,534 | 2.78% | 857,990 | 2.63% | 828,192 | 2.88% | 765,007 | 2.49% | 724,673 | 2.73% | 660,597 | 2.55% | 660,592 | 2.15% | 612,852 | 1.65% | 580,325 | 1.71% | 432,262 | 1.55% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 12,288,135 | 21.53% | 16,120,257 | 23.87% | 7,190,888 | 10.06% | 4,507,191 | 6.83% | 5,158,174 | 9.91% | 5,852,715 | 11.89% | 6,177,698 | 13.77% | 6,563,692 | 15.31% | 9,753,926 | 21.45% | 9,506,571 | 16.65% | 9,038,797 | 15.53% | 8,848,096 | 15.92% | 7,370,158 | 12.66% | 7,328,440 | 13.56% | 7,244,629 | 14.35% | 7,294,350 | 15.89% | 6,958,915 | 17.16% | 2,984,076 | 9.17% | 3,412,501 | 10.1% | 3,577,821 | 10.97% | 3,491,652 | 12.13% | 4,365,946 | 14.2% | 3,882,603 | 14.63% | 4,277,593 | 16.51% | 4,596,527 | 14.95% | 4,532,327 | 12.17% | 4,494,509 | 13.22% | 4,226,987 | 15.19% | 4,357,481 | 15.71% | 3,812,495 | 13.39% | 3,804,591 | 12.5% | 465,775 | 1.81% | 455,952 | 1.47% | 4,258,043 | 18.73% | 4,729,675 | 21.53% | 3,648,210 | 18.22% | 3,700,722 | 24.48% | 3,687,185 | 20.82% | 3,490,612 | 17.62% | 3,146,610 | 19.57% | 3,218,934 | 22.45% | 3,279,745 | 22.15% | 2,325,076 | 17.33% | 981,674 | 9.49% | 1,577,683 | 17.06% | 1,280,545 | 12.34% | 1,411,293 | 14.26% | 1,433,685 | 16.19% | 1,249,431 | 17.81% | 1,257,705 | 15.62% | 2,290,350 | 29.06% | 2,278,982 | 28.56% |
| 負債總計 | 37,311,240 | 65.36% | 48,061,372 | 71.16% | 52,400,689 | 73.28% | 48,416,803 | 73.34% | 33,484,627 | 64.32% | 31,723,832 | 64.43% | 31,247,406 | 69.67% | 29,984,540 | 69.93% | 30,782,465 | 67.7% | 42,139,860 | 73.79% | 44,131,769 | 75.82% | 42,576,037 | 76.62% | 46,154,232 | 79.26% | 42,648,122 | 78.92% | 39,820,281 | 78.86% | 37,608,195 | 81.9% | 31,794,786 | 78.41% | 24,178,893 | 74.27% | 25,795,356 | 76.38% | 24,978,475 | 76.62% | 20,337,169 | 70.65% | 22,461,570 | 73.07% | 18,702,912 | 70.47% | 17,297,534 | 66.75% | 22,330,781 | 72.64% | 29,166,654 | 78.33% | 26,431,081 | 77.73% | 19,981,276 | 71.83% | 20,040,162 | 72.23% | 21,146,863 | 74.29% | 23,580,202 | 77.45% | 18,496,400 | 71.7% | 23,790,345 | 76.55% | 16,190,683 | 71.22% | 16,477,084 | 75.01% | 14,612,025 | 72.98% | 9,724,519 | 64.32% | 12,406,889 | 70.05% | 14,642,482 | 73.92% | 10,766,948 | 66.97% | 9,463,863 | 66.01% | 10,118,673 | 68.34% | 9,003,004 | 67.09% | 6,211,127 | 60.04% | 5,869,329 | 63.46% | 7,247,966 | 69.87% | 6,753,246 | 68.25% | 5,750,336 | 64.93% | 3,861,603 | 55.03% | 4,921,997 | 61.14% | 4,687,071 | 59.47% | 4,406,082 | 55.21% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,247,637 | 9.19% | 5,245,768 | 7.77% | 5,234,132 | 7.32% | 5,201,103 | 7.88% | 5,140,013 | 9.87% | 4,986,183 | 10.13% | 4,284,965 | 9.55% | 4,284,965 | 9.99% | 4,284,965 | 9.42% | 4,284,965 | 7.5% | 4,284,965 | 7.36% | 4,284,965 | 7.71% | 4,284,965 | 7.36% | 4,284,965 | 7.93% | 4,284,965 | 8.49% | 3,784,965 | 8.24% | 3,784,965 | 9.33% | 3,784,965 | 11.63% | 3,784,965 | 11.21% | 3,784,965 | 11.61% | 3,784,965 | 13.15% | 3,784,965 | 12.31% | 3,784,965 | 14.26% | 3,784,965 | 14.61% | 3,784,965 | 12.31% | 3,784,965 | 10.16% | 3,781,177 | 11.12% | 3,734,760 | 13.43% | 3,703,594 | 13.35% | 3,690,177 | 12.96% | 3,632,927 | 11.93% | 3,560,081 | 13.8% | 3,496,697 | 11.25% | 3,336,775 | 14.68% | 2,714,035 | 12.36% | 2,714,035 | 13.56% | 2,844,065 | 18.81% | 2,915,359 | 16.46% | 2,911,997 | 14.7% | 2,870,797 | 17.86% | 2,560,719 | 17.86% | 2,534,735 | 17.12% | 2,462,661 | 18.35% | 2,321,898 | 22.44% | 1,838,688 | 19.88% | 1,638,688 | 15.8% | 1,638,688 | 16.56% | 1,638,688 | 18.5% | 1,736,618 | 24.75% | 1,806,618 | 22.44% | 1,926,618 | 24.45% | 1,926,560 | 24.14% |
| 特別股股本 | 300,000 | 0.53% | 300,000 | 0.44% | 300,000 | 0.42% | 300,000 | 0.45% | 300,000 | 0.58% | 300,000 | 0.61% | 300,000 | 0.67% | 300,000 | 0.7% | 300,000 | 0.66% | 300,000 | 0.53% | 300,000 | 0.52% | 300,000 | 0.54% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 5,547,637 | 9.72% | 5,545,768 | 8.21% | 5,534,132 | 7.74% | 5,501,103 | 8.33% | 5,440,013 | 10.45% | 5,286,183 | 10.74% | 4,584,965 | 10.22% | 4,584,965 | 10.69% | 4,584,965 | 10.08% | 4,584,965 | 8.03% | 4,584,965 | 7.88% | 4,584,965 | 8.25% | 4,284,965 | 7.36% | 4,284,965 | 7.93% | 4,284,965 | 8.49% | 3,784,965 | 8.24% | 3,784,965 | 9.33% | 3,784,965 | 11.63% | 3,784,965 | 11.21% | 3,784,965 | 11.61% | 3,784,965 | 13.15% | 3,784,965 | 12.31% | 3,784,965 | 14.26% | 3,784,965 | 14.61% | 3,784,965 | 12.31% | 3,784,965 | 10.16% | 3,781,177 | 11.12% | 3,734,760 | 13.43% | 3,703,594 | 13.35% | 3,690,177 | 12.96% | 3,632,927 | 11.93% | 3,560,081 | 13.8% | 3,496,697 | 11.25% | 3,336,775 | 14.68% | 2,714,035 | 12.36% | 2,714,035 | 13.56% | 2,844,065 | 18.81% | 2,915,359 | 16.46% | 2,911,997 | 14.7% | 2,870,797 | 17.86% | 2,560,719 | 17.86% | 2,534,735 | 17.12% | 2,462,661 | 18.35% | 2,321,898 | 22.44% | 1,838,688 | 19.88% | 1,638,688 | 15.8% | 1,638,688 | 16.56% | 1,638,688 | 18.5% | 1,736,618 | 24.75% | 1,806,618 | 22.44% | 1,926,618 | 24.45% | 1,926,560 | 24.14% |
| 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 | 7,310,628 | 12.81% | 7,304,513 | 10.82% | 7,245,945 | 10.13% | 6,839,818 | 10.36% | 6,629,556 | 12.73% | 6,101,741 | 12.39% | 4,068,256 | 9.07% | 4,068,256 | 9.49% | 4,068,185 | 8.95% | 4,086,145 | 7.16% | 4,086,145 | 7.02% | 4,086,109 | 7.35% | 3,000,277 | 5.15% | 3,000,232 | 5.55% | 3,000,232 | 5.94% | 1,859,732 | 4.05% | 1,859,710 | 4.59% | 1,859,710 | 5.71% | 1,859,710 | 5.51% | 1,856,216 | 5.69% | 1,865,999 | 6.48% | 1,865,999 | 6.07% | 1,865,999 | 7.03% | 1,865,982 | 7.2% | 1,852,769 | 6.03% | 1,852,769 | 4.98% | 1,849,375 | 5.44% | 1,844,780 | 6.63% | 1,838,182 | 6.63% | 1,835,764 | 6.45% | 1,817,433 | 5.97% | 1,797,630 | 6.97% | 1,770,965 | 5.7% | 1,728,165 | 7.6% | 1,527,830 | 6.96% | 1,497,148 | 7.48% | 1,535,908 | 10.16% | 1,555,277 | 8.78% | 1,554,809 | 7.85% | 1,545,557 | 9.61% | 1,424,392 | 9.93% | 1,410,658 | 9.53% | 1,378,160 | 10.27% | 1,318,587 | 12.75% | 1,138,168 | 12.31% | 1,090,528 | 10.51% | 1,090,528 | 11.02% | 1,103,831 | 12.46% | 1,142,480 | 16.28% | 1,171,951 | 14.56% | 1,235,917 | 15.68% | 1,235,924 | 15.49% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,673,245 | 2.93% | 1,673,245 | 2.48% | 1,673,245 | 2.34% | 1,468,327 | 2.22% | 1,468,327 | 2.82% | 1,468,327 | 2.98% | 1,468,327 | 3.27% | 1,249,053 | 2.91% | 1,249,053 | 2.75% | 1,249,053 | 2.19% | 1,249,053 | 2.15% | 961,697 | 1.73% | 961,697 | 1.65% | 961,697 | 1.78% | 802,362 | 1.59% | 802,362 | 1.75% | 802,362 | 1.98% | 802,362 | 2.46% | 802,362 | 2.38% | 674,107 | 2.07% | 674,107 | 2.34% | 674,107 | 2.19% | 674,107 | 2.54% | 529,865 | 2.04% | 529,865 | 1.72% | 529,865 | 1.42% | 529,865 | 1.56% | 387,132 | 1.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 311,677 | 0.55% | 311,677 | 0.46% | 311,677 | 0.44% | 388,427 | 0.59% | 388,427 | 0.75% | 388,427 | 0.79% | 388,427 | 0.87% | 1,311,569 | 3.06% | 1,311,569 | 2.88% | 1,311,569 | 2.3% | 1,311,569 | 2.25% | 1,096,786 | 1.97% | 1,096,786 | 1.88% | 1,096,786 | 2.03% | 747,433 | 1.48% | 747,433 | 1.63% | 747,433 | 1.84% | 747,433 | 2.3% | 747,433 | 2.21% | 574,668 | 1.76% | 574,668 | 2% | 574,668 | 1.87% | 574,668 | 2.17% | 318,246 | 1.23% | 318,246 | 1.04% | 318,246 | 0.85% | 318,246 | 0.94% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 70,090 | 0.44% | 70,090 | 0.49% | 70,090 | 0.47% | 70,090 | 0.52% | 146,394 | 1.42% | 146,394 | 1.58% | 146,394 | 1.41% | 146,394 | 1.48% | 98,665 | 1.11% | 98,665 | 1.41% | 98,665 | 1.23% | 98,665 | 1.25% | 101,513 | 1.27% | ||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 3,549,765 | 6.22% | 3,507,420 | 5.19% | 2,983,633 | 4.17% | 2,333,994 | 3.54% | 3,964,099 | 7.61% | 3,293,355 | 6.69% | 2,608,930 | 5.82% | 1,411,341 | 3.29% | 3,133,999 | 6.89% | 2,978,704 | 5.22% | 2,544,200 | 4.37% | 2,339,684 | 4.21% | 3,157,379 | 5.42% | 2,473,410 | 4.58% | 2,210,465 | 4.38% | 1,405,706 | 3.06% | 1,928,004 | 4.75% | 1,406,746 | 4.32% | 951,151 | 2.82% | 926,295 | 2.84% | 1,652,389 | 5.74% | 1,320,401 | 4.3% | 904,192 | 3.41% | 2,142,597 | 8.27% | 1,908,590 | 6.21% | 1,614,371 | 4.34% | 1,198,592 | 3.52% | 2,302,821 | 8.28% | 1,529,966 | 5.51% | 1,102,213 | 3.87% | 741,184 | 2.43% | 1,415,779 | 5.49% | 1,112,052 | 3.58% | 761,948 | 3.35% | 433,713 | 1.97% | 430,742 | 2.15% | 357,219 | 2.36% | 263,417 | 1.49% | 163,330 | 0.82% | 359,853 | 2.24% | 309,625 | 2.16% | 259,130 | 1.75% | 130,974 | 0.98% | 166,536 | 1.61% | 114,600 | 1.24% | 113,367 | 1.09% | 107,299 | 1.08% | 177,031 | 2% | 130,787 | 1.86% | 95,141 | 1.18% | 33,188 | 0.42% | 256,768 | 3.22% |
| 保留盈餘合計 | 5,534,687 | 9.7% | 5,492,342 | 8.13% | 4,968,555 | 6.95% | 4,190,748 | 6.35% | 5,820,853 | 11.18% | 5,150,109 | 10.46% | 4,465,684 | 9.96% | 3,971,963 | 9.26% | 5,694,621 | 12.52% | 5,539,326 | 9.7% | 5,104,822 | 8.77% | 4,398,167 | 7.92% | 5,215,862 | 8.96% | 4,531,893 | 8.39% | 3,760,260 | 7.45% | 2,955,501 | 6.44% | 3,477,799 | 8.58% | 2,956,541 | 9.08% | 2,500,946 | 7.41% | 2,175,070 | 6.67% | 2,901,164 | 10.08% | 2,569,176 | 8.36% | 2,152,967 | 8.11% | 2,990,708 | 11.54% | 2,756,701 | 8.97% | 2,462,482 | 6.61% | 2,046,703 | 6.02% | 2,689,953 | 9.67% | 1,917,098 | 6.91% | 1,489,345 | 5.23% | 1,128,316 | 3.71% | 1,692,737 | 6.56% | 1,389,010 | 4.47% | 1,038,906 | 4.57% | 710,671 | 3.24% | 673,648 | 3.36% | 600,125 | 3.97% | 506,323 | 2.86% | 406,236 | 2.05% | 642,657 | 4% | 592,429 | 4.13% | 541,934 | 3.66% | 413,778 | 3.08% | 514,411 | 4.97% | 462,475 | 5% | 461,242 | 4.45% | 455,174 | 4.6% | 465,721 | 5.26% | 419,477 | 5.98% | 383,831 | 4.77% | 321,878 | 4.08% | 523,145 | 6.56% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 709,588 | 1.24% | 317,050 | 0.47% | 592,678 | 0.83% | 434,715 | 0.66% | 19,554 | 0.04% | 490,826 | 1% | 142,886 | 0.32% | (26,901) | -0.06% | 45,584 | 0.1% | 367,003 | 0.64% | (258,449) | -0.44% | (591,252) | -1.06% | (880,029) | -1.51% | (837,413) | -1.55% | (829,452) | -1.64% | (667,684) | -1.45% | (673,047) | -1.66% | (542,080) | -1.67% | (435,194) | -1.29% | (297,130) | -0.91% | (316,281) | -1.1% | (120,177) | -0.39% | (93,326) | -0.35% | (132,886) | -0.51% | (158,465) | -0.52% | (165,801) | -0.45% | (171,168) | -0.5% | (433,819) | -1.56% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (339,547) | -0.59% | (339,547) | -0.5% | (339,547) | -0.47% | (339,547) | -0.51% | (331,230) | -0.64% | (435,601) | -0.88% | (435,293) | -0.97% | (434,831) | -1.01% | (434,011) | -0.95% | (442,836) | -0.78% | (439,276) | -0.75% | (434,540) | -0.78% | (431,540) | -0.74% | (425,828) | -0.79% | (417,226) | -0.83% | (423,739) | -0.92% | (423,739) | -1.05% | (423,739) | -1.3% | (422,775) | -1.25% | (431,708) | -1.32% | (431,152) | -1.5% | (431,666) | -1.4% | (427,566) | -1.61% | (419,560) | -1.62% | (416,204) | -1.35% | (416,151) | -1.12% | (414,201) | -1.22% | (412,027) | -1.48% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 370,041 | 0.65% | (22,497) | -0.03% | 253,131 | 0.35% | 95,168 | 0.14% | (311,676) | -0.6% | 55,225 | 0.11% | (292,407) | -0.65% | (461,732) | -1.08% | (388,427) | -0.85% | (75,833) | -0.13% | (697,725) | -1.2% | (1,025,792) | -1.85% | (1,311,569) | -2.25% | (1,263,241) | -2.34% | (1,246,678) | -2.47% | (1,091,423) | -2.38% | (1,096,786) | -2.7% | (965,819) | -2.97% | (857,969) | -2.54% | (728,838) | -2.24% | (747,433) | -2.6% | (551,843) | -1.8% | (520,892) | -1.96% | (552,446) | -2.13% | (574,669) | -1.87% | (581,952) | -1.56% | (585,369) | -1.72% | (845,846) | -3.04% | (318,246) | -1.15% | (232,339) | -0.82% | (210,259) | -0.69% | (227,217) | -0.88% | 94,073 | 0.3% | (51,904) | -0.23% | 83,759 | 0.38% | 94,824 | 0.47% | 177,327 | 1.17% | 179,957 | 1.02% | 4,975 | 0.03% | 14,792 | 0.09% | 34,105 | 0.24% | (44,814) | -0.3% | (62,494) | -0.47% | (33,598) | -0.32% | (63,790) | -0.69% | (70,367) | -0.68% | (45,309) | -0.46% | (105,139) | -1.19% | (146,394) | -2.09% | (139,217) | -1.73% | (108,401) | -1.38% | (115,381) | -1.45% |
| 庫藏股票 | (112,193) | -0.2% | (112,193) | -0.17% | (112,193) | -0.16% | (112,193) | -0.17% | (112,193) | -0.22% | (112,193) | -0.23% | (112,193) | -0.25% | (112,193) | -0.26% | (112,193) | -0.25% | (112,193) | -0.2% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | (54,492) | -0.17% | (54,492) | -0.19% | (54,492) | -0.18% | (54,492) | -0.21% | (54,492) | -0.21% | 54,492 | 0.18% | 54,492 | 0.15% | 85,779 | 0.25% | 85,779 | 0.31% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 138,542 | 0.92% | 176,004 | 0.99% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 99,471 | 1.24% | 183,966 | 2.33% | ||||||
| 歸屬於母公司業主之權益合計 | 18,650,800 | 32.67% | 18,207,933 | 26.96% | 17,889,570 | 25.02% | 16,514,644 | 25.02% | 17,466,553 | 33.55% | 16,481,065 | 33.47% | 12,714,305 | 28.35% | 12,051,259 | 28.1% | 13,847,151 | 30.46% | 14,022,410 | 24.55% | 13,078,207 | 22.47% | 12,043,449 | 21.67% | 11,189,535 | 19.22% | 10,553,849 | 19.53% | 9,798,779 | 19.41% | 7,508,775 | 16.35% | 8,025,688 | 19.79% | 7,635,397 | 23.45% | 7,287,652 | 21.58% | 7,032,921 | 21.57% | 7,750,203 | 26.92% | 7,613,805 | 24.77% | 7,228,547 | 27.24% | 8,034,717 | 31.01% | 7,765,274 | 25.26% | 7,463,772 | 20.04% | 7,006,107 | 20.6% | 7,337,868 | 26.38% | 7,140,628 | 25.74% | 6,782,947 | 23.83% | 6,368,417 | 20.92% | 6,823,231 | 26.45% | 6,750,745 | 21.72% | 6,051,942 | 26.62% | 5,036,295 | 22.93% | 4,979,655 | 24.87% | 5,018,883 | 33.2% | 4,980,912 | 28.12% | 4,878,017 | 24.63% | 5,073,803 | 31.56% | 4,611,645 | 32.16% | 4,442,513 | 30% | 4,192,105 | 31.24% | 4,121,298 | 39.84% | 3,375,541 | 36.5% | 3,120,091 | 30.08% | 3,139,081 | 31.72% | 3,103,101 | 35.04% | 3,152,181 | 44.92% | 3,123,712 | 38.8% | 3,192,046 | 40.5% | 3,570,248 | 44.74% |
| 非控制權益 | 1,121,781 | 1.97% | 1,268,017 | 1.88% | 1,213,082 | 1.7% | 1,082,117 | 1.64% | 1,109,704 | 2.13% | 1,032,804 | 2.1% | 891,912 | 1.99% | 844,138 | 1.97% | 837,773 | 1.84% | 945,861 | 1.66% | 992,917 | 1.71% | 946,344 | 1.7% | 888,587 | 1.53% | 835,128 | 1.55% | 872,687 | 1.73% | 801,373 | 1.75% | 727,523 | 1.79% | 740,536 | 2.27% | 689,582 | 2.04% | 590,362 | 1.81% | 699,920 | 2.43% | 665,387 | 2.16% | 609,001 | 2.29% | 581,027 | 2.24% | 643,720 | 2.09% | 606,624 | 1.63% | 568,456 | 1.67% | 500,036 | 1.8% | 562,523 | 2.03% | 534,641 | 1.88% | 497,334 | 1.63% | 478,115 | 1.85% | 535,409 | 1.72% | 490,516 | 2.16% | 451,904 | 2.06% | 429,807 | 2.15% | 374,979 | 2.48% | 322,675 | 1.82% | 286,847 | 1.45% | 236,176 | 1.47% | 261,981 | 1.83% | 245,774 | 1.66% | 224,217 | 1.67% | 12,483 | 0.12% | 3,334 | 0.04% | 5,370 | 0.05% | 2,449 | 0.02% | 2,099 | 0.02% | 3,385 | 0.05% | 5,311 | 0.07% | 2,049 | 0.03% | 3,613 | 0.05% |
| 權益總額 | 19,772,581 | 34.64% | 19,475,950 | 28.84% | 19,102,652 | 26.72% | 17,596,761 | 26.66% | 18,576,257 | 35.68% | 17,513,869 | 35.57% | 13,606,217 | 30.33% | 12,895,397 | 30.07% | 14,684,924 | 32.3% | 14,968,271 | 26.21% | 14,071,124 | 24.18% | 12,989,793 | 23.38% | 12,078,122 | 20.74% | 11,388,977 | 21.08% | 10,671,466 | 21.14% | 8,310,148 | 18.1% | 8,753,211 | 21.59% | 8,375,933 | 25.73% | 7,977,234 | 23.62% | 7,623,283 | 23.38% | 8,450,123 | 29.35% | 8,279,192 | 26.93% | 7,837,548 | 29.53% | 8,615,744 | 33.25% | 8,408,994 | 27.36% | 8,070,396 | 21.67% | 7,574,563 | 22.27% | 7,837,904 | 28.17% | 7,703,151 | 27.77% | 7,317,588 | 25.71% | 6,865,751 | 22.55% | 7,301,346 | 28.3% | 7,286,154 | 23.45% | 6,542,458 | 28.78% | 5,488,199 | 24.99% | 5,409,462 | 27.02% | 5,393,862 | 35.68% | 5,303,587 | 29.95% | 5,164,864 | 26.08% | 5,309,979 | 33.03% | 4,873,626 | 33.99% | 4,688,287 | 31.66% | 4,416,322 | 32.91% | 4,133,781 | 39.96% | 3,378,875 | 36.54% | 3,125,461 | 30.13% | 3,141,530 | 31.75% | 3,105,200 | 35.07% | 3,155,566 | 44.97% | 3,129,023 | 38.86% | 3,194,095 | 40.53% | 3,573,861 | 44.79% |
| 負債及權益總計 | 57,083,821 | 100% | 67,537,322 | 100% | 71,503,341 | 100% | 66,013,564 | 100% | 52,060,884 | 100% | 49,237,701 | 100% | 44,853,623 | 100% | 42,879,937 | 100% | 45,467,389 | 100% | 57,108,131 | 100% | 58,202,893 | 100% | 55,565,830 | 100% | 58,232,354 | 100% | 54,037,099 | 100% | 50,491,747 | 100% | 45,918,343 | 100% | 40,547,997 | 100% | 32,554,826 | 100% | 33,772,590 | 100% | 32,601,758 | 100% | 28,787,292 | 100% | 30,740,762 | 100% | 26,540,460 | 100% | 25,913,278 | 100% | 30,739,775 | 100% | 37,237,050 | 100% | 34,005,644 | 100% | 27,819,180 | 100% | 27,743,313 | 100% | 28,464,451 | 100% | 30,445,953 | 100% | 25,797,746 | 100% | 31,076,499 | 100% | 22,733,141 | 100% | 21,965,283 | 100% | 20,021,487 | 100% | 15,118,381 | 100% | 17,710,476 | 100% | 19,807,346 | 100% | 16,076,927 | 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） | 3,000,000 | 0.01% | 3,000,000 | 0% | 3,000,000 | 0% | 3,000,000 | 0% | 3,000,000 | 0.01% | 3,000,000 | 0.01% | 3,000,000 | 0.01% | 3,000,000 | 0.01% | 3,000,000 | 0.01% | 3,000,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,935,000 | 0.01% | 1,935,000 | 0.01% | 1,935,000 | 0.01% | 1,935,000 | 0.01% | 1,935,000 | 0.01% | 1,935,000 | 0.01% | 1,935,000 | 0.01% | 3,046,000 | 0.01% | 3,046,000 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,000,000 | 0.07% | 14,594,000 | 0.08% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,000,000 | 0.09% | 12,000,000 | 0.15% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
至上(8112) 截至2024年第1季「流動資產」總計約為NT$647億元，相較上一季增加約NT$140億元、相較去年年末增加約NT$140億元
至上(8112) 2024年第1季財報顯示公司「流動資產」總計約NT$647億元、約佔整體資產的97.97%。
對比上一季
上一季流動資產總計約NT$507億元、約佔整體資產的97.41%。今年第1季相較上一季增加約NT$140億元。
對比去年年末
去年年末流動資產則為NT$507億元、約佔整體資產的97.41%。今年第1季相較去年年末增加約NT$140億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 流動資產 | 64,671,683 | 97.97% | 50,709,973 | 97.41% | 47,802,157 | 97.08% | 43,400,686 | 96.76% | 41,471,692 | 96.72% | 44,086,734 | 96.96% | 55,708,716 | 97.55% | 56,780,434 | 97.56% | 54,095,851 | 97.35% | 56,724,835 | 97.41% | 52,581,878 | 97.31% | 49,082,549 | 97.21% | 44,548,868 | 97.02% | 39,256,095 | 96.81% | 29,399,328 | 90.31% | 30,740,626 | 91.02% | 29,609,798 | 90.82% | 25,823,987 | 89.71% | 27,824,936 | 90.51% | 23,663,992 | 89.16% | 23,247,455 | 89.71% | 28,244,719 | 91.88% | 34,788,357 | 93.42% | 31,625,339 | 93.00% | 25,616,254 | 92.08% | 25,527,764 | 92.01% | 26,234,427 | 92.17% | 28,227,434 | 92.71% | 23,614,466 | 91.54% | 28,892,460 | 92.97% | 20,706,704 | 91.09% | 19,987,865 | 91.00% | 17,999,880 | 89.90% | 13,056,233 | 86.36% | 15,648,161 | 88.36% | 17,860,766 | 90.17% | 14,249,855 | 88.64% | 12,581,585 | 87.75% | 13,202,457 | 89.16% | 11,767,741 | 87.69% |
非流動資產
至上(8112) 截至2023年第2季「非流動資產」總計約為NT$14.53億元，相較上一季增加約NT$4,469萬元、相較去年年末增加約NT$7,228萬元
至上(8112) 2023年第2季財報顯示公司「非流動資產」總計約NT$14.53億元、約佔整體資產的3.24%。
對比上一季
上一季非流動資產總計約NT$14.08億元、約佔整體資產的3.28%。今年第2季相較上一季增加約NT$4,469萬元。
對比去年年末
去年年末非流動資產則為NT$13.81億元、約佔整體資產的3.04%。今年第2季相較去年年末增加約NT$7,228萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 1,452,937 | 3.24% | 1,408,245 | 3.28% | 1,380,655 | 3.04% | 1,399,415 | 2.45% | 1,422,459 | 2.44% | 1,469,979 | 2.65% | 1,507,519 | 2.59% | 1,455,221 | 2.69% | 1,409,198 | 2.79% | 1,369,475 | 2.98% | 1,291,902 | 3.19% | 3,155,498 | 9.69% | 3,031,964 | 8.98% | 2,991,960 | 9.18% | 2,963,305 | 10.29% | 2,915,826 | 9.49% | 2,876,468 | 10.84% | 2,665,823 | 10.29% | 2,495,056 | 8.12% | 2,448,693 | 6.58% | 2,380,305 | 7.00% | 2,202,926 | 7.92% | 2,215,549 | 7.99% | 2,230,024 | 7.83% | 2,218,519 | 7.29% | 2,183,280 | 8.46% | 2,184,039 | 7.03% | 2,026,437 | 8.91% | 1,977,418 | 9.00% | 2,021,607 | 10.10% | 2,062,148 | 13.64% | 2,062,315 | 11.64% | 1,946,580 | 9.83% | 1,827,072 | 11.36% | 1,755,904 | 12.25% | 1,604,503 | 10.84% | 1,651,585 | 12.31% | 1,363,532 | 13.18% | 1,358,205 | 14.69% | 1,279,870 | 12.34% |
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