8464
396
TWD+3.50 (0.89%)
2025.04.02收盤
億豐－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2013/12/31 | 截至2013/06/30 | |||||||||||||||||||||||||||||||||||||||||||||
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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 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 15,856,666 | 41.88% | 13,079,794 | 37.7% | 16,145,322 | 44.68% | 14,800,152 | 42.35% | 12,820,081 | 39.31% | 11,246,884 | 35.01% | 12,301,148 | 37.71% | 11,161,862 | 35.1% | 9,373,425 | 30.68% | 8,017,001 | 27.68% | 8,888,357 | 29.93% | 11,818,782 | 38.17% | 10,424,035 | 35.46% | 10,332,856 | 35.75% | 12,089,180 | 40.34% | 11,970,367 | 40.65% | 10,765,776 | 38.59% | 10,110,562 | 37.77% | 9,415,838 | 37.81% | 8,029,750 | 34.86% | 7,473,703 | 33.73% | 5,495,642 | 26.33% | 5,769,798 | 27.78% | 4,619,982 | 23.92% | 4,573,161 | 24.56% | 3,904,169 | 22.24% | 5,502,091 | 29.41% | 4,700,456 | 27.25% | 4,257,582 | 25.49% | 3,196,819 | 20.35% | 5,660,980 | 31.75% | 4,613,409 | 27.76% | 4,274,039 | 25.76% | 3,397,782 | 22.75% | 5,217,444 | 31.25% | 4,377,855 | 27.64% | 5,989,276 | 33.95% | 3,246,261 | 22.69% | 2,726,028 | 21.13% | 2,763,723 | 2,539,212 | 19.43% | 1,263,839 | 1,182,717 | 10.46% | 1,813,855 | 1,584,534 | ||||
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 6,979 | 0.04% | 7,707 | 0.05% | 7,521 | 0.04% | 6,867 | 0.05% | 8,024 | 0.06% | 9,032 | 7,875 | 0.06% | 7,297 | 6,793 | 0.06% | 38,184 | 40,526 | ||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 2,864,749 | 7.57% | 2,871,690 | 8.28% | 2,558,034 | 7.08% | 2,397,779 | 6.86% | 2,623,605 | 8.05% | 2,691,404 | 8.38% | 2,168,114 | 6.65% | 2,286,149 | 7.19% | 2,402,245 | 7.86% | 2,568,735 | 8.87% | 3,663,579 | 12.34% | 2,939,008 | 9.49% | 2,993,040 | 10.18% | 3,297,829 | 11.41% | 2,979,271 | 9.94% | 2,924,432 | 9.93% | 2,764,836 | 9.91% | 3,051,882 | 11.4% | 2,662,908 | 10.69% | 2,138,878 | 9.29% | 2,459,961 | 11.1% | 2,942,752 | 14.1% | 2,774,209 | 13.36% | 2,728,906 | 14.13% | 3,026,862 | 16.25% | 3,023,250 | 17.22% | 2,786,343 | 14.9% | 2,471,921 | 14.33% | 2,301,434 | 13.78% | 2,465,808 | 15.7% | 2,403,748 | 13.48% | 2,157,979 | 12.98% | 2,257,898 | 13.61% | 2,070,529 | 13.87% | 1,885,415 | 11.29% | 1,749,617 | 11.05% | 2,023,614 | 11.47% | 1,941,296 | 13.57% | 1,570,355 | 12.17% | 1,480,604 | 1,526,912 | 11.69% | 1,294,751 | 1,344,228 | 11.89% | 1,337,907 | 1,556,462 | ||||
| 其他應收款 | 230,073 | 0.61% | 200,704 | 0.58% | 183,229 | 0.51% | 184,833 | 0.53% | 257,310 | 0.79% | 184,369 | 0.57% | 140,227 | 0.43% | 193,623 | 0.61% | 146,851 | 0.48% | 149,096 | 0.51% | 155,775 | 0.52% | 159,215 | 0.51% | 159,156 | 0.54% | 164,232 | 0.57% | 147,924 | 0.49% | 160,565 | 0.55% | 142,231 | 0.51% | 140,405 | 0.52% | 124,989 | 0.5% | 201,880 | 0.88% | 193,806 | 0.87% | 198,064 | 0.95% | 173,313 | 0.83% | 193,608 | 1% | 190,204 | 1.02% | 198,492 | 1.13% | 137,696 | 0.74% | 89,535 | 0.52% | ||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 162,815 | 0.43% | 171,864 | 0.5% | 123,023 | 0.34% | 191,250 | 0.55% | 189,273 | 0.58% | 251,074 | 0.78% | 202,506 | 0.62% | 222,281 | 0.7% | 187,303 | 0.61% | 152,191 | 0.53% | 131,428 | 0.44% | 10,041 | 0.03% | 7,094 | 0.02% | 3,695 | 0.01% | 3,316 | 0.01% | 5,590 | 0.02% | 6,650 | 0.02% | 18,591 | 0.07% | 1,830 | 0.01% | 13,666 | 0.06% | 11,858 | 0.05% | 4,069 | 0.02% | 12,636 | 0.06% | 40,077 | 0.21% | 35,242 | 0.19% | 32,750 | 0.19% | 102,754 | 0.55% | 118,832 | 0.69% | 121,289 | 0.73% | 99,971 | 0.64% | 37,842 | 0.21% | 6,790 | 0.04% | 7,202 | 0.04% | 11,590 | 0.08% | 9,397 | 0.06% | 46,282 | 0.29% | 11,963 | 0.07% | 29,799 | 0.21% | 10,257 | 0.08% | 25,939 | 14,347 | 0.11% | 891 | 21,960 | 0.19% | 33,981 | 1,222 | ||||
| 存貨 | 4,065,841 | 10.74% | 4,005,136 | 11.55% | 3,908,308 | 10.82% | 4,200,013 | 12.02% | 4,103,937 | 12.58% | 4,220,166 | 13.14% | 4,645,032 | 14.24% | 5,287,665 | 16.63% | 5,718,358 | 18.72% | 5,601,877 | 19.34% | 4,826,215 | 16.25% | 4,673,546 | 15.09% | 4,625,244 | 15.74% | 4,173,973 | 14.44% | 4,076,225 | 13.6% | 3,973,090 | 13.49% | 3,749,806 | 13.44% | 3,385,803 | 12.65% | 3,246,630 | 13.04% | 3,310,168 | 14.37% | 3,353,963 | 15.14% | 3,496,559 | 16.75% | 3,630,542 | 17.48% | 3,693,244 | 19.13% | 3,565,297 | 19.14% | 3,371,000 | 19.2% | 3,245,699 | 17.35% | 3,016,426 | 17.49% | 3,150,136 | 18.86% | 3,002,941 | 19.12% | 2,833,722 | 15.89% | 3,055,980 | 18.39% | 2,892,805 | 17.44% | 2,666,394 | 17.86% | 2,663,403 | 15.95% | 2,746,149 | 17.34% | 2,738,949 | 15.53% | 2,759,226 | 19.29% | 2,579,324 | 19.99% | 2,731,637 | 2,682,247 | 20.53% | 2,668,616 | 2,445,387 | 21.63% | 2,359,261 | 2,043,508 | ||||
| 存貨－製造業 | 4,065,841 | 10.74% | 4,005,136 | 11.55% | 3,908,308 | 10.82% | 4,200,013 | 12.02% | 4,103,937 | 12.58% | 4,220,166 | 13.14% | 4,645,032 | 14.24% | 5,287,665 | 16.63% | 5,718,358 | 18.72% | 5,601,877 | 19.34% | 4,826,215 | 16.25% | 4,673,546 | 15.09% | 4,625,244 | 15.74% | 4,173,973 | 14.44% | 4,076,225 | 13.6% | 3,973,090 | 13.49% | 3,749,806 | 13.44% | 3,385,803 | 12.65% | 3,246,630 | 13.04% | 3,310,168 | 14.37% | 3,353,963 | 15.14% | 3,496,559 | 16.75% | 3,630,542 | 17.48% | 3,693,244 | 19.13% | 3,565,297 | 19.14% | 3,371,000 | 19.2% | 3,245,699 | 17.35% | 3,016,426 | 17.49% | 3,150,136 | 18.86% | 3,002,941 | 19.12% | 2,833,722 | 15.89% | 3,055,980 | 18.39% | 2,892,805 | 17.44% | 2,666,394 | 17.86% | 2,663,403 | 15.95% | 2,746,149 | 17.34% | 2,738,949 | 15.53% | 2,759,226 | 19.29% | 2,579,324 | 19.99% | 2,731,637 | 2,682,247 | 20.53% | 2,668,616 | 2,359,261 | |||||||
| 預付款項 | 1,337,167 | 3.53% | 1,355,342 | 3.91% | 1,163,722 | 3.22% | 1,201,523 | 3.44% | 1,161,570 | 3.56% | 1,550,631 | 4.83% | 1,459,430 | 4.47% | 1,131,727 | 3.56% | 1,153,485 | 3.78% | 1,149,361 | 3.97% | 1,117,093 | 3.76% | 972,877 | 3.14% | 1,000,305 | 3.4% | 871,550 | 3.02% | 635,000 | 2.12% | 575,476 | 1.95% | 617,675 | 2.21% | 549,934 | 2.05% | 433,655 | 1.74% | 456,448 | 1.98% | 316,704 | 1.43% | 342,215 | 1.64% | 405,571 | 1.95% | 457,697 | 2.37% | 474,808 | 2.55% | 412,180 | 2.35% | 452,560 | 2.42% | 497,711 | 2.89% | 432,899 | 2.59% | 409,575 | 2.61% | 388,146 | 2.18% | 346,509 | 2.08% | 546,717 | 3.3% | 395,177 | 2.65% | 358,982 | 2.15% | 302,499 | 1.91% | 276,172 | 1.57% | 331,027 | 2.31% | 268,384 | 2.08% | 281,955 | 273,576 | 2.09% | 310,485 | 310,845 | 2.75% | 251,004 | 289,578 | ||||
| 其他流動資產 | 42,832 | 0.11% | 81,692 | 0.24% | 110,042 | 0.3% | 68,547 | 0.2% | 63,109 | 0.19% | 278,175 | 0.87% | 275,667 | 0.85% | 253,211 | 0.8% | 254,555 | 0.83% | 48,474 | 0.17% | 72,556 | 0.24% | 82,110 | 0.27% | 153,633 | 0.52% | 69,715 | 0.24% | 79,074 | 0.26% | 46,582 | 0.16% | 69,924 | 0.25% | 85,561 | 0.32% | 78,347 | 0.31% | 63,690 | 0.28% | 70,676 | 0.32% | 59,646 | 0.29% | 37,971 | 0.18% | 34,252 | 0.18% | 37,602 | 0.2% | 32,469 | 0.18% | 27,179 | 0.15% | 20,716 | 0.12% | 38,424 | 0.23% | 42,914 | 0.27% | 38,708 | 0.22% | 46,395 | 0.28% | 31,565 | 0.19% | 42,051 | 0.28% | 40,299 | 0.24% | 42,254 | 0.27% | 61,033 | 0.35% | 69,321 | 0.48% | 46,422 | 0.36% | 33,594 | 97,919 | 0.75% | 286,379 | 119,757 | 1.06% | 103,169 | 72,710 | ||||
| 流動資產合計 | 24,560,143 | 64.87% | 21,766,222 | 62.74% | 24,191,680 | 66.95% | 23,044,097 | 65.94% | 21,218,885 | 65.07% | 20,422,703 | 63.58% | 21,192,124 | 64.97% | 20,536,518 | 64.58% | 19,236,222 | 62.96% | 17,686,735 | 61.07% | 18,855,003 | 63.49% | 20,655,579 | 66.71% | 19,362,507 | 65.87% | 18,913,850 | 65.44% | 20,009,990 | 66.77% | 19,656,102 | 66.75% | 18,116,898 | 64.93% | 17,342,738 | 64.79% | 15,964,197 | 64.1% | 14,214,480 | 61.71% | 13,880,671 | 62.64% | 12,538,947 | 60.08% | 12,804,040 | 61.65% | 11,767,766 | 60.94% | 11,903,176 | 63.92% | 10,974,310 | 62.52% | 12,254,322 | 65.51% | 10,915,597 | 63.28% | 10,393,419 | 62.23% | 9,309,812 | 59.26% | 11,442,112 | 64.17% | 10,298,924 | 61.96% | 10,099,014 | 60.88% | 8,666,559 | 58.04% | 10,288,577 | 61.62% | 9,380,686 | 59.23% | 11,240,249 | 63.72% | 8,510,573 | 59.48% | 7,331,799 | 56.83% | 7,450,303 | 7,550,407 | 57.78% | 5,946,095 | 6,040,242 | 53.42% | 6,609,281 | 5,713,183 | ||||
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 10,587,620 | 27.97% | 10,363,510 | 29.87% | 9,522,720 | 26.35% | 9,571,307 | 27.39% | 9,045,921 | 27.74% | 8,944,945 | 27.85% | 8,720,619 | 26.73% | 8,576,207 | 26.97% | 8,588,364 | 28.11% | 8,827,511 | 30.48% | 8,346,757 | 28.11% | 7,882,315 | 25.46% | 7,447,107 | 25.34% | 7,360,450 | 25.47% | 7,028,047 | 23.45% | 7,053,914 | 23.95% | 7,026,047 | 25.18% | 6,548,065 | 24.46% | 6,179,606 | 24.81% | 6,211,106 | 26.96% | 6,197,499 | 27.97% | 6,215,359 | 29.78% | 6,000,130 | 28.89% | 5,813,269 | 30.1% | 5,060,194 | 27.17% | 4,813,268 | 27.42% | 4,805,678 | 25.69% | 4,732,876 | 27.44% | 4,758,933 | 28.49% | 4,726,661 | 30.09% | 4,675,471 | 26.22% | 4,552,454 | 27.39% | 4,760,860 | 28.7% | 4,615,883 | 30.91% | 4,705,923 | 28.18% | 4,779,975 | 30.18% | 4,796,188 | 27.19% | 4,187,429 | 29.27% | 4,014,220 | 31.12% | 4,021,041 | 4,011,891 | 30.7% | 3,892,506 | 3,754,140 | 33.2% | 3,513,889 | 3,139,688 | ||||
| 使用權資產 | 1,750,847 | 4.62% | 1,130,646 | 3.26% | 1,168,677 | 3.23% | 1,104,531 | 3.16% | 1,034,407 | 3.17% | 1,061,373 | 3.3% | 1,032,248 | 3.16% | 1,044,984 | 3.29% | 1,080,399 | 3.54% | 1,190,031 | 4.11% | 1,144,163 | 3.85% | 1,154,528 | 3.73% | 1,152,522 | 3.92% | 1,254,518 | 4.34% | 1,291,909 | 4.31% | 1,252,707 | 4.25% | 1,258,472 | 4.51% | 1,274,601 | 4.76% | 1,232,457 | 4.95% | 1,261,360 | 5.48% | 723,515 | 3.27% | 740,901 | 3.55% | 756,590 | 3.64% | 767,654 | 3.98% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 投資性不動產淨額 | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 10,060 | 0.03% | 17,643 | 0.06% | 17,661 | 0.06% | 17,678 | 0.06% | 17,695 | 0.06% | 17,712 | 0.07% | 17,730 | 0.07% | 17,747 | 0.08% | 17,764 | 0.08% | 17,781 | 0.09% | 17,799 | 0.09% | 17,816 | 0.09% | 17,833 | 0.1% | 17,850 | 0.1% | 17,868 | 0.1% | 17,885 | 0.1% | 17,902 | 0.11% | 17,919 | 0.11% | 17,937 | 0.1% | 31,835 | 0.19% | 31,917 | 0.19% | 31,998 | 0.21% | 32,080 | 0.19% | 32,161 | 0.2% | 32,243 | 0.18% | 32,324 | 0.23% | 32,405 | 0.25% | 32,487 | 32,569 | 0.25% | 32,650 | 32,733 | 0.29% | 32,905 | 33,087 | ||||
| 無形資產 | 78,110 | 0.21% | 153,114 | 0.44% | 159,379 | 0.44% | 163,686 | 0.47% | 170,899 | 0.52% | 308,769 | 0.96% | 314,687 | 0.96% | 318,222 | 1% | 325,863 | 1.07% | 94,038 | 0.32% | 96,788 | 0.33% | 101,700 | 0.33% | 105,144 | 0.36% | 111,288 | 0.39% | 117,433 | 0.39% | 92,436 | 0.31% | 103,768 | 0.37% | 85,253 | 0.32% | 81,815 | 0.33% | 78,574 | 0.34% | 40,260 | 0.18% | 41,624 | 0.2% | 42,727 | 0.21% | 37,784 | 0.2% | 30,214 | 0.16% | 29,516 | 0.17% | 26,411 | 0.14% | 26,585 | 0.15% | 27,139 | 0.16% | 28,321 | 0.18% | 26,436 | 0.15% | 25,737 | 0.15% | 22,861 | 0.14% | 27,003 | 0.18% | 28,782 | 0.17% | 30,567 | 0.19% | 31,549 | 0.18% | 32,611 | 0.23% | 33,591 | 0.26% | 35,361 | 39,991 | 0.31% | 41,666 | 44,008 | 0.39% | 49,117 | 54,456 | ||||
| 遞延所得稅資產 | 391,102 | 1.03% | 410,092 | 1.18% | 319,543 | 0.88% | 342,982 | 0.98% | 368,708 | 1.13% | 365,346 | 1.14% | 331,894 | 1.02% | 382,073 | 1.2% | 493,658 | 1.62% | 519,835 | 1.79% | 533,419 | 1.8% | 556,578 | 1.8% | 689,335 | 2.35% | 654,331 | 2.26% | 636,927 | 2.13% | 555,078 | 1.89% | 567,467 | 2.03% | 535,913 | 2% | 505,621 | 2.03% | 471,675 | 2.05% | 460,930 | 2.08% | 435,502 | 2.09% | 335,346 | 1.61% | 302,122 | 1.56% | 340,261 | 1.83% | 336,508 | 1.92% | 292,527 | 1.56% | 301,227 | 1.75% | 303,873 | 1.82% | 348,410 | 2.22% | 383,854 | 2.15% | 439,152 | 2.64% | 372,384 | 2.24% | 273,027 | 1.83% | 285,996 | 1.71% | 284,240 | 1.79% | 267,527 | 1.52% | 223,860 | 1.56% | 210,192 | 1.63% | 181,271 | 190,440 | 1.46% | 162,449 | 134,565 | 1.19% | 128,179 | 120,503 | ||||
| 其他非流動資產 | 480,325 | 1.27% | 857,206 | 2.47% | 762,764 | 2.11% | 709,018 | 2.03% | 761,735 | 2.34% | 1,009,295 | 3.14% | 1,018,174 | 3.12% | 930,120 | 2.93% | 819,080 | 2.68% | 634,586 | 2.19% | 709,928 | 2.39% | 601,732 | 1.94% | 627,025 | 2.13% | 591,244 | 2.05% | 866,779 | 2.89% | 819,081 | 2.78% | 811,010 | 2.91% | 963,898 | 3.6% | 923,179 | 3.71% | 780,120 | 3.39% | 837,059 | 3.78% | 880,642 | 4.22% | 811,443 | 3.91% | 604,444 | 3.13% | 1,271,155 | 6.83% | 1,383,002 | 7.88% | 1,308,483 | 7% | 1,256,146 | 7.28% | ||||||||||||||||||||||||||||||||||
| 非流動資產合計 | 13,298,064 | 35.13% | 12,924,628 | 37.26% | 11,943,143 | 33.05% | 11,901,584 | 34.06% | 11,391,730 | 34.93% | 11,699,788 | 36.42% | 11,427,682 | 35.03% | 11,261,666 | 35.42% | 11,317,424 | 37.04% | 11,276,061 | 38.93% | 10,841,115 | 36.51% | 10,306,913 | 33.29% | 10,031,193 | 34.13% | 9,989,474 | 34.56% | 9,958,756 | 33.23% | 9,790,894 | 33.25% | 9,784,459 | 35.07% | 9,425,442 | 35.21% | 8,940,408 | 35.9% | 8,820,582 | 38.29% | 8,277,027 | 37.36% | 8,331,809 | 39.92% | 7,964,035 | 38.35% | 7,543,089 | 39.06% | 6,719,657 | 36.08% | 6,580,144 | 37.48% | 6,450,967 | 34.49% | 6,334,719 | 36.72% | 6,308,639 | 37.77% | 6,399,485 | 40.74% | 6,388,819 | 35.83% | 6,322,309 | 38.04% | 6,489,594 | 39.12% | 6,266,381 | 41.96% | 6,408,176 | 38.38% | 6,456,871 | 40.77% | 6,398,902 | 36.28% | 5,797,037 | 40.52% | 5,568,861 | 43.17% | 5,513,093 | 5,516,140 | 42.22% | 5,383,701 | 5,266,380 | 46.58% | 5,193,896 | 4,464,697 | ||||
| 資產總計 | 37,858,207 | 100% | 34,690,850 | 100% | 36,134,823 | 100% | 34,945,681 | 100% | 32,610,615 | 100% | 32,122,491 | 100% | 32,619,806 | 100% | 31,798,184 | 100% | 30,553,646 | 100% | 28,962,796 | 100% | 29,696,118 | 100% | 30,962,492 | 100% | 29,393,700 | 100% | 28,903,324 | 100% | 29,968,746 | 100% | 29,446,996 | 100% | 27,901,357 | 100% | 26,768,180 | 100% | 24,904,605 | 100% | 23,035,062 | 100% | 22,157,698 | 100% | 20,870,756 | 100% | 20,768,075 | 100% | 19,310,855 | 100% | 18,622,833 | 100% | 17,554,454 | 100% | 18,705,289 | 100% | 17,250,316 | 100% | 16,702,058 | 100% | 15,709,297 | 100% | 17,830,931 | 100% | 16,621,233 | 100% | 16,588,608 | 100% | 14,932,940 | 100% | 16,696,753 | 100% | 15,837,557 | 100% | 17,639,151 | 100% | 14,307,610 | 100% | 12,900,660 | 100% | 12,963,396 | 13,066,547 | 100% | 11,329,796 | 11,306,622 | 100% | 11,803,177 | 10,177,880 | ||||
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 402,024 | 1.06% | 425,944 | 1.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,817,300 | 9.1% | 2,817,300 | 9.58% | 4,917,300 | 17.01% | 4,917,300 | 16.41% | 4,917,300 | 16.7% | 4,917,300 | 17.62% | 5,598,000 | 20.91% | 3,203,000 | 12.86% | 2,583,000 | 11.21% | 2,583,000 | 11.66% | 2,213,000 | 10.6% | 584,000 | 2.81% | 410,000 | 2.12% | 790,000 | 4.24% | 790,000 | 4.5% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 44,723 | 0.31% | 167,778 | 1.3% | 655,477 | 860,834 | 6.59% | 0 | 0 | 0% | 1,191,372 | 330,495 | ||||||||||||||||
| 合約負債－流動 | 742,052 | 1.96% | 697,383 | 2.01% | 817,365 | 2.26% | 792,487 | 2.27% | 606,677 | 1.86% | 780,378 | 2.43% | 740,397 | 2.27% | 798,672 | 2.51% | 620,590 | 2.03% | 579,502 | 2% | 602,376 | 2.03% | 803,653 | 2.6% | 716,435 | 2.44% | 721,342 | 2.5% | 738,800 | 2.47% | 873,345 | 2.97% | 806,697 | 2.89% | 657,090 | 2.45% | 550,020 | 2.21% | 581,955 | 2.53% | 422,498 | 1.91% | 431,882 | 2.07% | 492,288 | 2.37% | 476,162 | 2.47% | 365,896 | 1.96% | 378,157 | 2.15% | 399,755 | 2.14% | 453,661 | 2.63% | ||||||||||||||||||||||||||||||||||
| 應付帳款 | 963,096 | 2.54% | 881,048 | 2.54% | 734,233 | 2.03% | 784,589 | 2.25% | 803,551 | 2.46% | 780,750 | 2.43% | 735,377 | 2.25% | 703,286 | 2.21% | 848,185 | 2.78% | 663,402 | 2.29% | 787,046 | 2.65% | 641,881 | 2.07% | 794,113 | 2.7% | 830,498 | 2.87% | 876,308 | 2.92% | 784,710 | 2.66% | 845,540 | 3.03% | 887,876 | 3.32% | 682,183 | 2.74% | 638,438 | 2.77% | 717,803 | 3.24% | 778,491 | 3.73% | 751,189 | 3.62% | 733,112 | 3.8% | 831,746 | 4.47% | 827,637 | 4.71% | 802,100 | 4.29% | 669,479 | 3.88% | 735,384 | 4.4% | 798,496 | 5.08% | 720,699 | 4.04% | 626,820 | 3.77% | 828,479 | 4.99% | 760,271 | 5.09% | 762,007 | 4.56% | 713,909 | 4.51% | 807,353 | 4.58% | 805,359 | 5.63% | 671,671 | 5.21% | 764,044 | 817,482 | 6.26% | 748,191 | 750,956 | 6.64% | 799,657 | 820,582 | ||||
| 其他應付款 | 2,819,339 | 7.45% | 2,415,273 | 6.96% | 5,932,764 | 16.42% | 5,798,608 | 16.59% | 2,442,244 | 7.49% | 2,490,751 | 7.75% | 5,648,482 | 17.32% | 2,514,846 | 7.91% | 3,074,517 | 10.06% | 2,990,382 | 10.32% | 6,368,878 | 21.45% | 2,301,113 | 7.43% | 2,483,973 | 8.45% | 2,445,186 | 8.46% | 5,342,831 | 17.83% | 2,098,628 | 7.13% | 2,231,372 | 8% | 2,139,617 | 7.99% | 4,793,387 | 19.25% | 1,530,150 | 6.64% | 1,783,487 | 8.05% | 1,541,242 | 7.38% | 4,655,124 | 22.41% | 1,515,746 | 7.85% | 1,635,930 | 8.78% | 1,536,375 | 8.75% | 4,581,550 | 24.49% | 1,429,636 | 8.29% | ||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 1,416,582 | 3.74% | 987,412 | 2.85% | 956,531 | 2.65% | 1,721,760 | 4.93% | 1,541,374 | 4.73% | 1,243,324 | 3.87% | 737,000 | 2.26% | 1,886,153 | 5.93% | 1,722,051 | 5.64% | 1,378,093 | 4.76% | 927,114 | 3.12% | 1,935,716 | 6.25% | 1,543,465 | 5.25% | 1,236,236 | 4.28% | 859,567 | 2.87% | 1,662,949 | 5.65% | 1,319,727 | 4.73% | 1,011,789 | 3.78% | 699,792 | 2.81% | 885,426 | 3.84% | 695,399 | 3.14% | 919,172 | 4.4% | 574,799 | 2.77% | 705,105 | 3.65% | 571,007 | 3.07% | 606,896 | 3.46% | 377,755 | 2.02% | 469,392 | 2.72% | 484,507 | 2.9% | 276,680 | 1.76% | 408,890 | 2.29% | 707,294 | 4.26% | 554,340 | 3.34% | 294,036 | 1.97% | 376,895 | 2.26% | 516,463 | 3.26% | 453,814 | 2.57% | 306,554 | 2.14% | 284,494 | 2.21% | 353,129 | 289,897 | 2.22% | 204,437 | 476,194 | 4.21% | 857,271 | 822,519 | ||||
| 租賃負債－流動 | 123,578 | 0.33% | 131,066 | 0.38% | 130,953 | 0.36% | 123,698 | 0.35% | 97,295 | 0.3% | 87,963 | 0.27% | 82,096 | 0.25% | 85,090 | 0.27% | 97,427 | 0.32% | 100,360 | 0.35% | 98,540 | 0.33% | 103,526 | 0.33% | 102,243 | 0.35% | 99,217 | 0.34% | 103,850 | 0.35% | 89,397 | 0.3% | 84,638 | 0.3% | 83,005 | 0.31% | 71,787 | 0.29% | 70,417 | 0.31% | 55,901 | 0.25% | 65,643 | 0.31% | 69,838 | 0.34% | 65,081 | 0.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 其他流動負債 | 220,086 | 0.58% | 259,387 | 0.75% | 283,075 | 0.78% | 280,622 | 0.8% | 229,393 | 0.7% | 989,834 | 3.08% | 966,376 | 2.96% | 608,310 | 1.91% | 212,245 | 0.69% | 299,144 | 1.03% | 234,918 | 0.79% | 211,735 | 0.68% | 935,153 | 3.18% | 195,614 | 0.68% | 120,692 | 0.4% | 106,987 | 0.36% | 106,615 | 0.38% | 91,564 | 0.34% | 84,872 | 0.34% | 78,689 | 0.34% | 87,313 | 0.39% | 100,823 | 0.48% | 101,797 | 0.49% | 92,412 | 0.48% | 84,053 | 0.45% | 106,237 | 0.61% | 118,914 | 0.64% | 70,539 | 0.41% | ||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 15,385 | 0.09% | 0 | 0% | 257,985 | 2% | 324,652 | 524,651 | 4.02% | 457,985 | 1,517,985 | 13.43% | 1,087,985 | 1,087,985 | |||||||||||||||||||||||||||||||||||
| 流動負債合計 | 6,686,757 | 17.66% | 5,798,392 | 16.71% | 8,854,921 | 24.51% | 9,501,764 | 27.19% | 5,720,534 | 17.54% | 6,373,000 | 19.84% | 8,909,728 | 27.31% | 6,596,357 | 20.74% | 6,575,015 | 21.52% | 6,010,883 | 20.75% | 9,018,872 | 30.37% | 8,814,924 | 28.47% | 9,392,682 | 31.95% | 10,445,393 | 36.14% | 12,959,348 | 43.24% | 10,533,316 | 35.77% | 10,311,889 | 36.96% | 10,468,941 | 39.11% | 10,085,041 | 40.49% | 6,368,075 | 27.65% | 6,345,401 | 28.64% | 6,050,253 | 28.99% | 7,229,035 | 34.81% | 3,997,618 | 20.7% | 4,278,632 | 22.98% | 4,245,302 | 24.18% | 6,280,074 | 33.57% | 3,092,707 | 17.93% | 3,189,593 | 19.1% | 3,111,468 | 19.81% | 6,254,073 | 35.07% | 3,361,542 | 20.22% | 3,563,091 | 21.48% | 2,980,332 | 19.96% | 5,490,293 | 32.88% | 3,146,503 | 19.87% | 3,089,720 | 17.52% | 2,920,615 | 20.41% | 2,903,111 | 22.5% | 3,514,289 | 3,904,024 | 29.88% | 2,753,696 | 4,000,912 | 35.39% | 7,954,630 | 6,871,651 | ||||
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 402,024 | 1.06% | 425,944 | 1.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,299,601 | 13.04% | 4,654,717 | 32.53% | 4,484,021 | 34.76% | 4,543,651 | 4,640,955 | 35.52% | 4,933,795 | 4,402,576 | 38.94% | 1,811,982 | 2,151,691 | ||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 2,424,432 | 6.4% | 2,401,845 | 6.92% | 2,605,256 | 7.21% | 2,515,657 | 7.2% | 2,289,794 | 7.02% | 2,166,470 | 6.74% | 2,160,032 | 6.62% | 2,006,658 | 6.31% | 1,999,237 | 6.54% | 2,152,252 | 7.43% | 2,060,725 | 6.94% | 2,044,107 | 6.6% | 1,904,668 | 6.48% | 1,816,344 | 6.28% | 1,743,372 | 5.82% | 1,721,718 | 5.85% | 1,718,902 | 6.16% | 1,805,420 | 6.74% | 1,820,080 | 7.31% | 1,781,232 | 7.73% | 1,728,892 | 7.8% | 1,730,290 | 8.29% | 1,630,099 | 7.85% | 1,577,782 | 8.17% | 1,554,581 | 8.35% | 1,584,360 | 9.03% | 1,512,684 | 8.09% | 1,420,146 | 8.23% | 1,353,655 | 8.1% | 1,344,383 | 8.56% | 1,314,127 | 7.37% | 1,284,951 | 7.73% | 1,268,884 | 7.65% | 1,210,400 | 8.11% | 1,221,759 | 7.32% | 1,192,783 | 7.53% | 1,212,686 | 6.87% | 1,222,800 | 8.55% | 1,134,420 | 8.79% | 1,121,964 | 1,123,303 | 8.6% | 1,046,282 | 985,090 | 8.71% | 971,930 | 922,700 | ||||
| 租賃負債－非流動 | 210,273 | 0.56% | 203,741 | 0.59% | 226,734 | 0.63% | 172,312 | 0.49% | 146,295 | 0.45% | 148,622 | 0.46% | 141,953 | 0.44% | 148,273 | 0.47% | 162,683 | 0.53% | 139,362 | 0.48% | 119,156 | 0.4% | 130,627 | 0.42% | 148,278 | 0.5% | 169,100 | 0.59% | 193,399 | 0.65% | 150,303 | 0.51% | 151,781 | 0.54% | 165,526 | 0.62% | 125,571 | 0.5% | 122,094 | 0.53% | 70,438 | 0.32% | 70,240 | 0.34% | 65,071 | 0.31% | 71,412 | 0.37% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||
| 其他非流動負債 | 53,888 | 0.14% | 24,520 | 0.07% | 24,357 | 0.07% | 24,194 | 0.07% | 24,023 | 0.07% | 34,675 | 0.11% | 34,320 | 0.11% | 33,966 | 0.11% | 33,606 | 0.11% | 39,065 | 0.13% | 38,652 | 0.13% | 46,715 | 0.15% | 49,410 | 0.17% | 58,847 | 0.2% | 58,337 | 0.19% | 58,081 | 0.2% | 57,540 | 0.21% | 54,827 | 0.2% | 54,158 | 0.22% | 53,503 | 0.23% | 59,568 | 0.27% | 52,764 | 0.25% | 52,266 | 0.25% | 51,756 | 0.27% | 62,240 | 0.33% | 58,205 | 0.33% | 57,678 | 0.31% | 57,421 | 0.33% | ||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 53,888 | 0.14% | 24,520 | 0.07% | 24,357 | 0.07% | 24,194 | 0.07% | 24,023 | 0.07% | 34,675 | 0.11% | 34,320 | 0.11% | 33,966 | 0.11% | 33,606 | 0.11% | 39,065 | 0.13% | 38,652 | 0.13% | 46,715 | 0.15% | 49,410 | 0.17% | 58,632 | 0.2% | 58,104 | 0.19% | 57,575 | 0.2% | 57,051 | 0.2% | 54,337 | 0.2% | 53,673 | 0.22% | 53,014 | 0.23% | 59,055 | 0.27% | 52,257 | 0.25% | 51,742 | 0.25% | 51,229 | 0.27% | 61,705 | 0.33% | 57,615 | 0.33% | 56,943 | 0.3% | 56,282 | 0.33% | ||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 3,090,617 | 8.16% | 3,056,050 | 8.81% | 2,856,347 | 7.9% | 2,712,163 | 7.76% | 2,460,112 | 7.54% | 2,349,767 | 7.32% | 2,336,305 | 7.16% | 2,188,897 | 6.88% | 2,195,526 | 7.19% | 2,330,679 | 8.05% | 2,218,533 | 7.47% | 2,221,449 | 7.17% | 2,102,356 | 7.15% | 2,044,291 | 7.07% | 1,995,108 | 6.66% | 1,930,102 | 6.55% | 1,928,223 | 6.91% | 2,025,773 | 7.57% | 1,999,809 | 8.03% | 1,956,829 | 8.5% | 1,858,898 | 8.39% | 1,853,294 | 8.88% | 1,747,436 | 8.41% | 1,700,950 | 8.81% | 1,616,821 | 8.68% | 1,642,565 | 9.36% | 1,570,362 | 8.4% | 1,477,567 | 8.57% | 1,414,780 | 8.47% | 1,403,355 | 8.93% | 1,372,172 | 7.7% | 1,342,289 | 8.08% | 1,332,546 | 8.03% | 1,269,597 | 8.5% | 1,280,671 | 7.67% | 1,250,502 | 7.9% | 3,569,110 | 20.23% | 5,920,367 | 41.38% | 5,659,667 | 43.87% | 5,705,923 | 5,803,834 | 44.42% | 6,012,310 | 5,419,773 | 47.93% | 2,814,431 | 3,101,251 | ||||
| 負債總計 | 9,777,374 | 25.83% | 8,854,442 | 25.52% | 11,711,268 | 32.41% | 12,213,927 | 34.95% | 8,180,646 | 25.09% | 8,722,767 | 27.15% | 11,246,033 | 34.48% | 8,785,254 | 27.63% | 8,770,541 | 28.71% | 8,341,562 | 28.8% | 11,237,405 | 37.84% | 11,036,373 | 35.64% | 11,495,038 | 39.11% | 12,489,684 | 43.21% | 14,954,456 | 49.9% | 12,463,418 | 42.32% | 12,240,112 | 43.87% | 12,494,714 | 46.68% | 12,084,850 | 48.52% | 8,324,904 | 36.14% | 8,204,299 | 37.03% | 7,903,547 | 37.87% | 8,976,471 | 43.22% | 5,698,568 | 29.51% | 5,895,453 | 31.66% | 5,887,867 | 33.54% | 7,850,436 | 41.97% | 4,570,274 | 26.49% | 4,604,373 | 27.57% | 4,514,823 | 28.74% | 7,626,245 | 42.77% | 4,703,831 | 28.3% | 4,895,637 | 29.51% | 4,249,929 | 28.46% | 6,770,964 | 40.55% | 4,397,005 | 27.76% | 6,658,830 | 37.75% | 8,840,982 | 61.79% | 8,562,778 | 66.37% | 9,220,212 | 9,707,858 | 74.3% | 8,766,006 | 9,420,685 | 83.32% | 10,769,061 | 9,972,902 | ||||
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,930,202 | 7.74% | 2,930,202 | 8.45% | 2,930,202 | 8.11% | 2,930,202 | 8.39% | 2,930,202 | 8.99% | 2,930,202 | 9.12% | 2,930,202 | 8.98% | 2,930,202 | 9.21% | 2,930,202 | 9.59% | 2,930,202 | 10.12% | 2,930,202 | 9.87% | 2,930,202 | 9.46% | 2,930,202 | 9.97% | 2,930,202 | 10.14% | 2,930,202 | 9.78% | 2,930,202 | 9.95% | 2,930,202 | 10.5% | 2,930,202 | 10.95% | 2,930,202 | 11.77% | 2,930,202 | 12.72% | 2,930,202 | 13.22% | 2,930,202 | 14.04% | 2,930,202 | 14.11% | 2,930,202 | 15.17% | 2,930,202 | 15.73% | 2,930,202 | 16.69% | 2,930,202 | 15.67% | 2,930,202 | 16.99% | 2,930,202 | 17.54% | 2,930,202 | 18.65% | 2,930,202 | 16.43% | 2,930,202 | 17.63% | 2,930,202 | 17.66% | 2,930,202 | 19.62% | 2,930,202 | 17.55% | 2,930,202 | 18.5% | 2,930,202 | 16.61% | 2,604,622 | 18.2% | 2,271,875 | 17.61% | 2,271,875 | 2,271,875 | 17.39% | 2,571,875 | 2,571,875 | 22.75% | 2,500,000 | 6,302,940 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,930,202 | 7.74% | 2,930,202 | 8.45% | 2,930,202 | 8.11% | 2,930,202 | 8.39% | 2,930,202 | 8.99% | 2,930,202 | 9.12% | 2,930,202 | 8.98% | 2,930,202 | 9.21% | 2,930,202 | 9.59% | 2,930,202 | 10.12% | 2,930,202 | 9.87% | 2,930,202 | 9.46% | 2,930,202 | 9.97% | 2,930,202 | 10.14% | 2,930,202 | 9.78% | 2,930,202 | 9.95% | 2,930,202 | 10.5% | 2,930,202 | 10.95% | 2,930,202 | 11.77% | 2,930,202 | 12.72% | 2,930,202 | 13.22% | 2,930,202 | 14.04% | 2,930,202 | 14.11% | 2,930,202 | 15.17% | 2,930,202 | 15.73% | 2,930,202 | 16.69% | 2,930,202 | 15.67% | 2,930,202 | 16.99% | 2,930,202 | 17.54% | 2,930,202 | 18.65% | 2,930,202 | 16.43% | 2,930,202 | 17.63% | 2,930,202 | 17.66% | 2,930,202 | 19.62% | 2,930,202 | 17.55% | 2,930,202 | 18.5% | 2,930,202 | 16.61% | 2,604,622 | 18.2% | 2,604,622 | 20.19% | 2,271,875 | 2,271,875 | 17.39% | 2,571,875 | 2,571,875 | 22.75% | 2,500,000 | 6,302,940 | ||||
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 4,572,007 | 12.08% | 4,572,007 | 13.18% | 4,572,007 | 12.65% | 4,572,007 | 13.08% | 4,572,007 | 14.02% | 4,572,007 | 14.23% | 4,572,007 | 14.02% | 4,572,007 | 14.38% | 4,572,007 | 14.96% | 4,572,007 | 15.79% | 4,572,007 | 15.4% | 4,572,007 | 14.77% | 4,572,007 | 15.55% | 4,572,007 | 15.82% | 4,572,007 | 15.26% | 4,572,007 | 15.53% | 4,572,007 | 16.39% | 4,572,007 | 17.08% | 4,572,007 | 18.36% | 4,572,007 | 19.85% | 4,572,007 | 20.63% | 4,572,007 | 21.91% | 4,572,007 | 22.01% | 4,572,007 | 23.68% | 4,572,007 | 24.55% | 4,572,007 | 26.04% | 4,572,007 | 24.44% | 4,572,007 | 26.5% | 4,572,007 | 27.37% | 4,572,007 | 29.1% | 4,572,007 | 25.64% | 4,572,007 | 27.51% | 4,572,007 | 27.56% | 4,572,007 | 30.62% | 4,571,869 | 27.38% | 4,572,530 | 28.87% | 4,572,530 | 25.92% | 1,384 | 0.01% | 1,384 | 0.01% | 1,384 | 1,384 | 0.01% | 51,324 | 51,324 | 0.45% | 211,280 | 210,410 | ||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,020,600 | 10.62% | 4,020,600 | 11.59% | 4,020,600 | 11.13% | 3,471,034 | 9.93% | 3,471,034 | 10.64% | 3,471,034 | 10.81% | 3,471,034 | 10.64% | 2,853,286 | 8.97% | 2,853,286 | 9.34% | 2,853,286 | 9.85% | 2,853,286 | 9.61% | 2,320,601 | 7.49% | 2,320,601 | 7.89% | 2,320,601 | 8.03% | 2,320,601 | 7.74% | 1,841,402 | 6.25% | 1,841,402 | 6.6% | 1,841,402 | 6.88% | 1,841,402 | 7.39% | 1,391,049 | 6.04% | 1,391,049 | 6.28% | 1,391,049 | 6.67% | 1,391,049 | 6.7% | 1,028,024 | 5.32% | 1,028,024 | 5.52% | 1,028,024 | 5.86% | 1,028,024 | 5.5% | 668,491 | 3.88% | ||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 0 | 0% | 0 | 0% | 0 | 0% | 146,026 | 0.42% | 146,026 | 0.45% | 146,026 | 0.45% | 146,026 | 0.45% | 1,174,890 | 3.69% | 1,174,890 | 3.85% | 1,174,890 | 4.06% | 1,174,890 | 3.96% | 938,200 | 3.03% | 938,200 | 3.19% | 938,200 | 3.25% | 938,200 | 3.13% | 682,926 | 2.32% | 682,926 | 2.45% | 682,926 | 2.55% | 682,926 | 2.74% | 291,671 | 1.27% | 291,671 | 1.32% | 291,671 | 1.4% | 291,671 | 1.4% | 196,403 | 1.02% | 196,403 | 1.05% | 196,403 | 1.12% | 196,403 | 1.05% | ||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 15,744,287 | 41.59% | 13,831,261 | 39.87% | 12,060,294 | 33.38% | 10,695,174 | 30.61% | 12,782,382 | 39.2% | 11,355,915 | 35.35% | 9,769,929 | 29.95% | 11,227,622 | 35.31% | 10,098,823 | 33.05% | 8,622,641 | 29.77% | 7,087,015 | 23.87% | 9,419,712 | 30.42% | 7,913,943 | 26.92% | 6,473,436 | 22.4% | 5,096,092 | 17% | 7,536,216 | 25.59% | 6,251,772 | 22.41% | 4,962,464 | 18.54% | 3,483,246 | 13.99% | 6,048,615 | 26.26% | 5,231,592 | 23.61% | 4,073,037 | 19.52% | 2,678,015 | 12.89% | 4,876,297 | 25.25% | 4,122,160 | 22.13% | 3,148,666 | 17.94% | 2,078,117 | 11.11% | 4,521,254 | 26.21% | 3,980,414 | 23.83% | 3,093,006 | 19.69% | 2,169,774 | 12.17% | 4,383,637 | 26.37% | 3,685,309 | 22.22% | 2,680,299 | 17.95% | 1,660,024 | 9.94% | 3,263,564 | 20.61% | 2,629,885 | 14.91% | 1,873,132 | 13.09% | 1,136,338 | 8.81% | 826,780 | 369,719 | 2.83% | (502,529) | (1,011,660) | -8.95% | (2,091,864) | (6,676,906) | ||||
| 保留盈餘合計 | 19,764,887 | 52.21% | 17,851,861 | 51.46% | 16,080,894 | 44.5% | 14,312,234 | 40.96% | 16,399,442 | 50.29% | 14,972,975 | 46.61% | 13,386,989 | 41.04% | 15,255,798 | 47.98% | 14,126,999 | 46.24% | 12,650,817 | 43.68% | 11,115,191 | 37.43% | 12,678,513 | 40.95% | 11,172,744 | 38.01% | 9,732,237 | 33.67% | 8,354,893 | 27.88% | 10,060,544 | 34.16% | 8,776,100 | 31.45% | 7,486,792 | 27.97% | 6,007,574 | 24.12% | 7,731,335 | 33.56% | 6,914,312 | 31.21% | 5,755,757 | 27.58% | 4,360,735 | 21% | 6,100,724 | 31.59% | 5,346,587 | 28.71% | 4,373,093 | 24.91% | 3,302,544 | 17.66% | 5,189,745 | 30.08% | 4,648,905 | 27.83% | 3,761,497 | 23.94% | 2,838,265 | 15.92% | 4,683,597 | 28.18% | 3,985,269 | 24.02% | 2,980,259 | 19.96% | 1,959,984 | 11.74% | 3,300,536 | 20.84% | 2,666,857 | 15.12% | 1,910,104 | 13.35% | 1,173,310 | 9.09% | 826,780 | 369,719 | 2.83% | (502,529) | (1,011,660) | -8.95% | (2,091,864) | (6,676,906) | ||||
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 343,960 | 0.91% | 89,066 | 0.26% | 513,061 | 1.42% | 626,528 | 1.79% | 71,715 | 0.22% | 533,626 | 1.66% | 122,021 | 0.37% | (70,886) | -0.22% | (146,026) | -0.48% | 128,662 | 0.44% | (470,420) | -1.58% | (692,956) | -2.24% | (1,174,890) | -4% | (1,159,190) | -4.01% | (1,141,188) | -3.81% | (950,150) | -3.23% | (938,200) | -3.36% | (972,475) | -3.63% | (967,534) | -3.88% | (764,578) | -3.32% | (682,926) | -3.08% | (475,257) | -2.28% | (231,092) | -1.11% | (131,134) | -0.68% | (291,671) | -1.57% | (347,976) | -1.98% | (110,256) | -0.59% | (166,592) | -0.97% | ||||||||||||||||||||||||||||||||||
| 其他權益合計 | 343,960 | 0.91% | 89,066 | 0.26% | 513,061 | 1.42% | 626,528 | 1.79% | 71,715 | 0.22% | 533,626 | 1.66% | 122,021 | 0.37% | (70,886) | -0.22% | (146,026) | -0.48% | 128,662 | 0.44% | (470,420) | -1.58% | (692,956) | -2.24% | (1,174,890) | -4% | (1,159,190) | -4.01% | (1,141,188) | -3.81% | (950,150) | -3.23% | (938,200) | -3.36% | (972,475) | -3.63% | (967,534) | -3.88% | (764,578) | -3.32% | (682,926) | -3.08% | (475,257) | -2.28% | (231,092) | -1.11% | (131,134) | -0.68% | (291,671) | -1.57% | (347,976) | -1.98% | (110,256) | -0.59% | (166,592) | -0.97% | (196,403) | -1.18% | (195,505) | -1.24% | (281,321) | -1.58% | (412,016) | -2.48% | 65,007 | 0.39% | 70,450 | 0.47% | 346,886 | 2.08% | 523,009 | 3.3% | 707,588 | 4.01% | 859,342 | 6.01% | 477,403 | 3.7% | 563,414 | 639,554 | 4.89% | 374,225 | 204,533 | 1.81% | 353,163 | 311,047 | ||||
| 歸屬於母公司業主之權益合計 | 27,611,056 | 72.93% | 25,443,136 | 73.34% | 24,096,164 | 66.68% | 22,440,971 | 64.22% | 23,973,366 | 73.51% | 23,008,810 | 71.63% | 21,011,219 | 64.41% | 22,687,121 | 71.35% | 21,483,182 | 70.31% | 20,281,688 | 70.03% | 18,146,980 | 61.11% | 19,487,766 | 62.94% | 17,500,063 | 59.54% | 16,075,256 | 55.62% | 14,715,914 | 49.1% | 16,612,603 | 56.42% | 15,340,109 | 54.98% | 14,016,526 | 52.36% | 12,542,249 | 50.36% | 14,468,966 | 62.81% | 13,733,595 | 61.98% | 12,782,709 | 61.25% | 11,631,852 | 56.01% | 13,471,799 | 69.76% | 12,557,125 | 67.43% | 11,527,326 | 65.67% | 10,694,497 | 57.17% | 12,525,362 | 72.61% | 11,954,711 | 71.58% | 11,068,201 | 70.46% | 10,059,153 | 56.41% | 11,773,790 | 70.84% | 11,552,485 | 69.64% | 10,552,918 | 70.67% | 9,808,941 | 58.75% | 11,326,277 | 71.52% | 10,877,177 | 61.66% | 5,375,452 | 37.57% | 4,256,719 | 33% | 3,663,453 | 3,282,532 | 25.12% | 2,494,895 | 1,816,072 | 16.06% | 972,579 | 147,491 | ||||
| 非控制權益 | 469,777 | 1.24% | 393,272 | 1.13% | 327,391 | 0.91% | 290,783 | 0.83% | 456,603 | 1.4% | 390,914 | 1.22% | 362,554 | 1.11% | 325,809 | 1.02% | 299,923 | 0.98% | 339,546 | 1.17% | 311,733 | 1.05% | 438,353 | 1.42% | 398,599 | 1.36% | 338,384 | 1.17% | 298,376 | 1% | 370,975 | 1.26% | 321,136 | 1.15% | 256,940 | 0.96% | 277,506 | 1.11% | 241,192 | 1.05% | 219,804 | 0.99% | 184,500 | 0.88% | 159,752 | 0.77% | 140,488 | 0.73% | 170,255 | 0.91% | 139,261 | 0.79% | 160,356 | 0.86% | 154,680 | 0.9% | 142,974 | 0.86% | 126,273 | 0.8% | 145,533 | 0.82% | 143,612 | 0.86% | 140,486 | 0.85% | 130,093 | 0.87% | 116,848 | 0.7% | 114,275 | 0.72% | 103,144 | 0.58% | 91,176 | 0.64% | 81,163 | 0.63% | 79,731 | 76,157 | 0.58% | 68,895 | 69,865 | 0.62% | 61,537 | 57,487 | ||||
| 權益總額 | 28,080,833 | 74.17% | 25,836,408 | 74.48% | 24,423,555 | 67.59% | 22,731,754 | 65.05% | 24,429,969 | 74.91% | 23,399,724 | 72.85% | 21,373,773 | 65.52% | 23,012,930 | 72.37% | 21,783,105 | 71.29% | 20,621,234 | 71.2% | 18,458,713 | 62.16% | 19,926,119 | 64.36% | 17,898,662 | 60.89% | 16,413,640 | 56.79% | 15,014,290 | 50.1% | 16,983,578 | 57.68% | 15,661,245 | 56.13% | 14,273,466 | 53.32% | 12,819,755 | 51.48% | 14,710,158 | 63.86% | 13,953,399 | 62.97% | 12,967,209 | 62.13% | 11,791,604 | 56.78% | 13,612,287 | 70.49% | 12,727,380 | 68.34% | 11,666,587 | 66.46% | 10,854,853 | 58.03% | 12,680,042 | 73.51% | 12,097,685 | 72.43% | 11,194,474 | 71.26% | 10,204,686 | 57.23% | 11,917,402 | 71.7% | 11,692,971 | 70.49% | 10,683,011 | 71.54% | 9,925,789 | 59.45% | 11,440,552 | 72.24% | 10,980,321 | 62.25% | 5,466,628 | 38.21% | 4,337,882 | 33.63% | 3,743,184 | 3,358,689 | 25.7% | 2,563,790 | 1,885,937 | 16.68% | 1,034,116 | 204,978 | ||||
| 負債及權益總計 | 37,858,207 | 100% | 34,690,850 | 100% | 36,134,823 | 100% | 34,945,681 | 100% | 32,610,615 | 100% | 32,122,491 | 100% | 32,619,806 | 100% | 31,798,184 | 100% | 30,553,646 | 100% | 28,962,796 | 100% | 29,696,118 | 100% | 30,962,492 | 100% | 29,393,700 | 100% | 28,903,324 | 100% | 29,968,746 | 100% | 29,446,996 | 100% | 27,901,357 | 100% | 26,768,180 | 100% | 24,904,605 | 100% | 23,035,062 | 100% | 22,157,698 | 100% | 20,870,756 | 100% | 20,768,075 | 100% | 19,310,855 | 100% | 18,622,833 | 100% | 17,554,454 | 100% | 18,705,289 | 100% | 17,250,316 | 100% | 16,702,058 | 100% | 15,709,297 | 100% | 17,830,931 | 100% | 16,621,233 | 100% | 16,588,608 | 100% | 14,932,940 | 100% | 16,696,753 | 100% | 15,837,557 | 100% | 17,639,151 | 100% | 14,307,610 | 100% | 12,900,660 | 100% | 12,963,396 | |||||||||||
| 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 | ||||
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | ||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
億豐(8464) 截至2024年第1季「流動資產」總計約為NT$230億元，相較上一季增加約NT$18.25億元、相較去年年末增加約NT$18.25億元
億豐(8464) 2024年第1季財報顯示公司「流動資產」總計約NT$230億元、約佔整體資產的65.94%。
對比上一季
上一季流動資產總計約NT$212億元、約佔整體資產的65.07%。今年第1季相較上一季增加約NT$18.25億元。
對比去年年末
去年年末流動資產則為NT$212億元、約佔整體資產的65.07%。今年第1季相較去年年末增加約NT$18.25億元。
| 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 | 23,044,097 | 65.94% | 21,218,885 | 65.07% | 20,422,703 | 63.58% | 21,192,124 | 64.97% | 20,536,518 | 64.58% | 19,236,222 | 62.96% | 17,686,735 | 61.07% | 18,855,003 | 63.49% | 20,655,579 | 66.71% | 19,362,507 | 65.87% | 18,913,850 | 65.44% | 20,009,990 | 66.77% | 19,656,102 | 66.75% | 18,116,898 | 64.93% | 17,342,738 | 64.79% | 15,964,197 | 64.10% | 14,214,480 | 61.71% | 13,880,671 | 62.64% | 12,538,947 | 60.08% | 12,804,040 | 61.65% | 11,767,766 | 60.94% | 11,903,176 | 63.92% | 10,974,310 | 62.52% | 12,254,322 | 65.51% | 10,915,597 | 63.28% | 10,393,419 | 62.23% | 9,309,812 | 59.26% | 11,442,112 | 64.17% | 10,298,924 | 61.96% | 10,099,014 | 60.88% | 8,666,559 | 58.04% | 10,288,577 | 61.62% | 9,380,686 | 59.23% | 11,240,249 | 63.72% | 8,510,573 | 59.48% | 7,331,799 | 56.83% | 7,550,407 | 57.78% | 6,040,242 | 53.42% | ||||
非流動資產
億豐(8464) 截至2023年第2季「非流動資產」總計約為NT$114億元，相較上一季增加約NT$1.66億元、相較去年年末增加約NT$1.1億元
億豐(8464) 2023年第2季財報顯示公司「非流動資產」總計約NT$114億元、約佔整體資產的35.03%。
對比上一季
上一季非流動資產總計約NT$113億元、約佔整體資產的35.42%。今年第2季相較上一季增加約NT$1.66億元。
對比去年年末
去年年末非流動資產則為NT$113億元、約佔整體資產的37.04%。今年第2季相較去年年末增加約NT$1.1億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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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 | 11,427,682 | 35.03% | 11,261,666 | 35.42% | 11,317,424 | 37.04% | 11,276,061 | 38.93% | 10,841,115 | 36.51% | 10,306,913 | 33.29% | 10,031,193 | 34.13% | 9,989,474 | 34.56% | 9,958,756 | 33.23% | 9,790,894 | 33.25% | 9,784,459 | 35.07% | 9,425,442 | 35.21% | 8,940,408 | 35.90% | 8,820,582 | 38.29% | 8,277,027 | 37.36% | 8,331,809 | 39.92% | 7,964,035 | 38.35% | 7,543,089 | 39.06% | 6,719,657 | 36.08% | 6,580,144 | 37.48% | 6,450,967 | 34.49% | 6,334,719 | 36.72% | 6,308,639 | 37.77% | 6,399,485 | 40.74% | 6,388,819 | 35.83% | 6,322,309 | 38.04% | 6,489,594 | 39.12% | 6,266,381 | 41.96% | 6,408,176 | 38.38% | 6,456,871 | 40.77% | 6,398,902 | 36.28% | 5,797,037 | 40.52% | 5,568,861 | 43.17% | 5,516,140 | 42.22% | 5,266,380 | 46.58% | ||||||||||
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