8917
62.5
TWD-0.60 (-0.95%)
2025.04.02收盤
欣泰－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 386,771 | 6.58% | 297,430 | 5.2% | 657,667 | 11.14% | 585,237 | 10.08% | 553,216 | 9.72% | 636,468 | 11.48% | 682,654 | 12.05% | 573,594 | 10.25% | 479,154 | 8.78% | 501,262 | 9.45% | 658,102 | 12.18% | 535,800 | 10.09% | 396,235 | 7.66% | 627,771 | 12.07% | 541,681 | 10.65% | 439,031 | 8.86% | 402,086 | 8.27% | 454,122 | 9.61% | 487,581 | 10.24% | 450,262 | 9.62% | 476,715 | 10.23% | 461,039 | 10.2% | 452,504 | 9.72% | 336,626 | 7.48% | 434,483 | 9.84% | 375,815 | 8.93% | 596,848 | 13.99% | 584,438 | 13.95% | 678,947 | 16.51% | 644,788 | 16.28% | 697,995 | 17.29% | 645,122 | 16.36% | 622,410 | 16.36% | 546,031 | 14.9% | 877,484 | 23.69% | 562,164 | 16.82% | 578,130 | 17.45% | 674,082 | 21.38% | 696,473 | 22.04% | 598,227 | 19.29% | 611,890 | 20.17% | 462,986 | 15.86% | 499,516 | 16.92% | 396,400 | 13.55% | 349,692 | 12.43% | 285,884 | 10.77% | 428,920 | 15.48% | 355,896 | 13.05% | 308,567 | 11.75% | 317,136 | 12.27% | 476,854 | 17.89% | 384,575 | 14.46% |
| 透過損益按公允價值衡量之金融資產－流動 | 293,857 | 5% | 289,232 | 5.06% | 355,702 | 6.02% | 305,555 | 5.26% | 258,152 | 4.54% | 254,803 | 4.6% | 237,936 | 4.2% | 234,130 | 4.18% | 232,673 | 4.26% | 232,334 | 4.38% | 308,542 | 5.71% | 313,452 | 5.9% | 344,783 | 6.66% | 342,431 | 6.59% | 341,264 | 6.71% | 341,110 | 6.88% | 337,621 | 6.95% | 335,726 | 7.1% | 372,696 | 7.82% | 369,102 | 7.88% | 380,922 | 8.17% | 382,027 | 8.45% | 380,889 | 8.18% | 377,265 | 8.38% | 370,996 | 8.4% | 373,531 | 8.88% | 367,548 | 8.61% | 276,526 | 6.6% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 232,779 | 3.96% | 270,096 | 4.73% | 241,662 | 4.09% | 218,574 | 3.77% | 220,684 | 3.88% | 226,996 | 4.09% | 222,305 | 3.92% | 219,225 | 3.92% | 212,641 | 3.9% | 194,079 | 3.66% | 203,138 | 3.76% | 200,196 | 3.77% | 177,915 | 3.44% | 129,833 | 2.5% | 119,695 | 2.35% | 121,447 | 2.45% | 99,371 | 2.04% | 84,222 | 1.78% | 56,145 | 1.18% | 42,184 | 0.9% | 23,991 | 0.51% | 23,766 | 0.53% | 23,844 | 0.51% | 23,591 | 0.52% | 23,349 | 0.53% | 23,224 | 0.55% | 23,671 | 0.55% | 23,447 | 0.56% | 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 | 1,247,000 | 21.22% | 1,257,000 | 22% | 1,047,000 | 17.73% | 1,073,164 | 18.49% | 1,092,113 | 19.19% | 942,833 | 17.01% | 1,017,929 | 17.97% | 1,017,382 | 18.18% | 1,026,596 | 18.81% | 942,002 | 17.75% | 842,002 | 15.58% | 842,002 | 15.85% | 878,002 | 16.97% | 848,002 | 16.31% | 848,002 | 16.67% | 785,002 | 15.84% | 785,002 | 16.15% | 792,002 | 16.76% | 792,000 | 16.63% | 745,000 | 15.91% | 761,000 | 16.33% | 761,000 | 16.83% | 941,000 | 20.2% | 959,328 | 21.32% | 891,384 | 20.19% | 903,500 | 21.47% | 903,500 | 21.17% | 903,500 | 21.57% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收票據淨額 | 16,458 | 0.28% | 15,188 | 0.27% | 38,661 | 0.65% | 36,241 | 0.62% | 19,264 | 0.34% | 11,527 | 0.21% | 32,664 | 0.58% | 48,810 | 0.87% | 15,891 | 0.29% | 15,855 | 0.3% | 7,496 | 0.14% | 7,489 | 0.14% | 9,088 | 0.18% | 13,485 | 0.26% | 31,493 | 0.62% | 23,540 | 0.48% | 16,664 | 0.34% | 6,229 | 0.13% | 27,811 | 0.58% | 13,720 | 0.29% | 22,607 | 0.49% | 12,824 | 0.28% | 30,351 | 0.65% | 26,912 | 0.6% | 32,861 | 0.74% | 48,355 | 1.15% | 44,167 | 1.03% | 33,260 | 0.79% | 4,597 | 0.11% | 28,648 | 0.72% | 33,249 | 0.82% | 23,316 | 0.59% | 23,789 | 0.63% | 23,778 | 0.65% | 42,215 | 1.14% | 10,207 | 0.31% | 519 | 0.02% | 2,801 | 0.09% | 3,298 | 0.1% | 9,396 | 0.3% | 3,979 | 0.13% | 5,087 | 0.17% | 4,763 | 0.16% | 22,859 | 0.78% | 4,167 | 0.15% | 9,683 | 0.36% | 18,808 | 0.68% | 23,221 | 0.85% | 10,226 | 0.39% | 16,743 | 0.65% | 7,753 | 0.29% | 26,741 | 1.01% |
| 應收帳款淨額 | 287,626 | 4.9% | 228,063 | 3.99% | 226,673 | 3.84% | 266,806 | 4.6% | 244,003 | 4.29% | 198,170 | 3.57% | 208,639 | 3.68% | 261,903 | 4.68% | 244,457 | 4.48% | 197,986 | 3.73% | 203,214 | 3.76% | 247,670 | 4.66% | 231,357 | 4.47% | 183,068 | 3.52% | 178,705 | 3.51% | 228,430 | 4.61% | 206,603 | 4.25% | 158,496 | 3.35% | 188,573 | 3.96% | 263,954 | 5.64% | 231,375 | 4.97% | 174,243 | 3.85% | 195,224 | 4.19% | 232,981 | 5.18% | 203,574 | 4.61% | 149,644 | 3.56% | 162,634 | 3.81% | 204,066 | 4.87% | 193,394 | 4.7% | 127,089 | 3.21% | 151,524 | 3.75% | 172,898 | 4.39% | 140,590 | 3.7% | 108,984 | 2.97% | 112,282 | 3.03% | 156,072 | 4.67% | 140,897 | 4.25% | 130,081 | 4.13% | 131,939 | 4.17% | 196,449 | 6.33% | 199,309 | 6.57% | 162,964 | 5.58% | 187,557 | 6.35% | 261,034 | 8.92% | 233,268 | 8.29% | 159,978 | 6.03% | 165,361 | 5.97% | 247,702 | 9.08% | 236,875 | 9.02% | 158,556 | 6.14% | 176,903 | 6.64% | 243,789 | 9.17% |
| 存貨 | 73,885 | 1.26% | 67,862 | 1.19% | 62,799 | 1.06% | 64,650 | 1.11% | 63,366 | 1.11% | 64,907 | 1.17% | 61,919 | 1.09% | 58,554 | 1.05% | 64,336 | 1.18% | 64,261 | 1.21% | 53,872 | 1% | 48,418 | 0.91% | 49,445 | 0.96% | 49,059 | 0.94% | 50,085 | 0.98% | 52,796 | 1.07% | 55,580 | 1.14% | 53,962 | 1.14% | 58,714 | 1.23% | 58,247 | 1.24% | 58,729 | 1.26% | 77,597 | 1.72% | 76,543 | 1.64% | 71,492 | 1.59% | 62,634 | 1.42% | 61,050 | 1.45% | 55,136 | 1.29% | 52,396 | 1.25% | 56,189 | 1.37% | 52,854 | 1.33% | 51,519 | 1.28% | 48,607 | 1.23% | 41,175 | 1.08% | 42,790 | 1.17% | 42,338 | 1.14% | 34,766 | 1.04% | 34,412 | 1.04% | 35,018 | 1.11% | 28,649 | 0.91% | 22,333 | 0.72% | 24,355 | 0.8% | 27,758 | 0.95% | 26,903 | 0.91% | 27,884 | 0.95% | 22,647 | 0.81% | 28,238 | 1.06% | 27,713 | 1% | 33,119 | 1.21% | 33,713 | 1.28% | 32,179 | 1.25% | 31,616 | 1.19% | 39,181 | 1.47% |
| 預付款項 | 2,552 | 0.04% | 3,602 | 0.06% | 4,380 | 0.07% | 7,494 | 0.13% | 5,607 | 0.1% | 3,876 | 0.07% | 6,312 | 0.11% | 5,696 | 0.1% | 1,399 | 0.03% | 1,007 | 0.02% | 1,577 | 0.03% | 2,318 | 0.04% | 1,104 | 0.02% | 1,240 | 0.02% | 1,600 | 0.03% | 2,304 | 0.05% | 921 | 0.02% | 2,870 | 0.06% | 6,697 | 0.14% | 9,285 | 0.2% | 8,718 | 0.19% | 59,007 | 1.31% | 67,971 | 1.46% | 67,596 | 1.5% | 66,607 | 1.51% | 61,087 | 1.45% | 58,323 | 1.37% | 57,394 | 1.37% | 58,401 | 1.42% | 51,579 | 1.3% | 42,121 | 1.04% | 37,176 | 0.94% | 36,113 | 0.95% | 37,545 | 1.02% | 28,910 | 0.78% | 22,015 | 0.66% | 23,383 | 0.71% | 15,421 | 0.49% | 14,040 | 0.44% | 7,627 | 0.25% | 14,403 | 0.47% | 9,549 | 0.33% | 11,418 | 0.39% | 8,027 | 0.27% | 13,676 | 0.49% | 8,534 | 0.32% | 11,405 | 0.41% | 15,590 | 0.57% | 15,251 | 0.58% | 12,369 | 0.48% | 17,372 | 0.65% | 26,319 | 0.99% |
| 其他流動資產 | 136,749 | 2.33% | 141,160 | 2.47% | 141,623 | 2.4% | 137,063 | 2.36% | 134,470 | 2.36% | 138,315 | 2.49% | 141,680 | 2.5% | 137,663 | 2.46% | 126,176 | 2.31% | 125,751 | 2.37% | 128,633 | 2.38% | 124,377 | 2.34% | 86,211 | 1.67% | 88,745 | 1.71% | 87,500 | 1.72% | 87,063 | 1.76% | 85,946 | 1.77% | 78,723 | 1.67% | 81,096 | 1.7% | 79,314 | 1.69% | 63,094 | 1.35% | 63,013 | 1.39% | 68,942 | 1.48% | 64,936 | 1.44% | 51,423 | 1.16% | 51,826 | 1.23% | 55,015 | 1.29% | 54,243 | 1.29% | 854,957 | 20.79% | 814,623 | 20.57% | 859,347 | 21.28% | 856,159 | 21.72% | 814,799 | 21.42% | 815,156 | 22.24% | 576,872 | 15.57% | 575,165 | 17.21% | 573,519 | 17.31% | 372,310 | 11.81% | 375,309 | 11.87% | 374,282 | 12.07% | 312,374 | 10.3% | 312,073 | 10.69% | 294,369 | 9.97% | 293,285 | 10.03% | 292,645 | 10.4% | 291,804 | 11% | 284,670 | 10.27% | 283,853 | 10.41% | 282,252 | 10.74% | 281,356 | 10.89% | 203,088 | 7.62% | 202,499 | 7.62% |
| 其他金融資產－流動 | 128,000 | 2.18% | 128,000 | 2.24% | 128,000 | 2.17% | 128,000 | 2.21% | 128,000 | 2.25% | 128,000 | 2.31% | 128,000 | 2.26% | 128,000 | 2.29% | 119,000 | 2.18% | 119,000 | 2.24% | 119,000 | 2.2% | 119,000 | 2.24% | 83,000 | 1.6% | 83,000 | 1.6% | 83,000 | 1.63% | 83,000 | 1.67% | 83,000 | 1.71% | 76,000 | 1.61% | 76,000 | 1.6% | 76,000 | 1.62% | 60,000 | 1.29% | 60,000 | 1.33% | 60,000 | 1.29% | 60,000 | 1.33% | 47,500 | 1.08% | 47,500 | 1.13% | 47,500 | 1.11% | 47,500 | 1.13% | 851,000 | 20.7% | 811,000 | 20.48% | 851,000 | 21.08% | 851,000 | 21.58% | 811,000 | 21.32% | 811,000 | 22.13% | 571,000 | 15.41% | 571,000 | 17.09% | 571,000 | 17.24% | 371,000 | 11.77% | 371,000 | 11.74% | 371,000 | 11.96% | 311,000 | 10.25% | 311,000 | 10.65% | 291,000 | 9.85% | 291,000 | 9.95% | 291,000 | 10.35% | 291,000 | 10.97% | 281,000 | 10.14% | 281,000 | 10.7% | 281,000 | 10.88% | 201,000 | 7.54% | ||||
| 其他流動資產－其他 | 8,749 | 0.15% | 13,160 | 0.23% | 13,623 | 0.23% | 9,063 | 0.16% | 6,470 | 0.11% | 10,315 | 0.19% | 13,680 | 0.24% | 9,663 | 0.17% | 7,176 | 0.13% | 6,751 | 0.13% | 9,633 | 0.18% | 5,377 | 0.1% | 3,211 | 0.06% | 5,745 | 0.11% | 4,500 | 0.09% | 4,063 | 0.08% | 2,946 | 0.06% | 2,723 | 0.06% | 5,096 | 0.11% | 3,314 | 0.07% | 3,094 | 0.07% | 3,013 | 0.07% | 8,942 | 0.19% | 4,936 | 0.11% | 3,923 | 0.09% | 4,326 | 0.1% | 7,515 | 0.18% | 6,743 | 0.16% | 3,957 | 0.1% | 3,623 | 0.09% | 8,347 | 0.21% | 5,159 | 0.13% | 3,799 | 0.1% | 4,156 | 0.11% | 5,872 | 0.16% | 4,165 | 0.12% | 2,519 | 0.08% | 1,310 | 0.04% | 4,309 | 0.14% | 3,282 | 0.11% | 1,374 | 0.05% | 1,073 | 0.04% | 3,369 | 0.11% | 2,285 | 0.08% | 1,645 | 0.06% | 804 | 0.03% | 3,670 | 0.13% | 1,252 | 0.05% | 356 | 0.01% | 2,088 | 0.08% | ||||
| 流動資產合計 | 2,677,677 | 45.57% | 2,569,633 | 44.97% | 2,776,167 | 47.02% | 2,694,784 | 46.43% | 2,590,875 | 45.52% | 2,477,895 | 44.7% | 2,612,038 | 46.1% | 2,556,957 | 45.68% | 2,403,323 | 44.03% | 2,274,537 | 42.86% | 2,406,576 | 44.53% | 2,321,722 | 43.7% | 2,174,140 | 42.02% | 2,283,634 | 43.92% | 2,200,025 | 43.26% | 2,080,723 | 41.99% | 1,989,794 | 40.94% | 1,966,352 | 41.61% | 2,071,313 | 43.49% | 2,031,068 | 43.38% | 2,027,151 | 43.5% | 2,014,516 | 44.56% | 2,237,268 | 48.04% | 2,160,727 | 48.02% | 2,137,311 | 48.4% | 2,048,032 | 48.68% | 2,266,842 | 53.12% | 2,189,270 | 52.26% | 2,146,467 | 52.2% | 2,060,291 | 52.03% | 2,173,145 | 53.82% | 2,119,287 | 53.75% | 2,012,782 | 52.92% | 1,909,063 | 52.08% | 1,974,577 | 53.3% | 1,673,653 | 50.08% | 1,665,562 | 50.28% | 1,543,525 | 48.95% | 1,567,132 | 49.58% | 1,526,060 | 49.21% | 1,462,564 | 48.21% | 1,361,798 | 46.64% | 1,403,822 | 47.54% | 1,386,876 | 47.42% | 1,272,554 | 45.24% | 1,139,806 | 42.95% | 1,291,961 | 46.62% | 1,314,831 | 48.21% | 1,240,152 | 47.21% | 1,171,123 | 45.33% | 1,263,328 | 47.39% | 1,273,006 | 47.88% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,967,732 | 50.51% | 2,913,916 | 50.99% | 2,895,424 | 49.04% | 2,883,975 | 49.69% | 2,872,237 | 50.46% | 2,840,618 | 51.24% | 2,826,289 | 49.88% | 2,809,385 | 50.2% | 2,823,451 | 51.73% | 2,801,439 | 52.79% | 2,764,606 | 51.15% | 2,753,481 | 51.83% | 2,761,386 | 53.37% | 2,680,521 | 51.55% | 2,634,273 | 51.8% | 2,622,422 | 52.92% | 2,612,964 | 53.76% | 2,508,667 | 53.08% | 2,441,427 | 51.26% | 2,383,419 | 50.9% | 2,360,433 | 50.66% | 2,233,034 | 49.39% | 2,152,426 | 46.22% | 2,040,594 | 45.35% | 2,001,816 | 45.33% | 1,915,467 | 45.53% | 1,857,481 | 43.52% | 1,825,560 | 43.58% | 1,790,019 | 43.53% | 1,725,180 | 43.56% | 1,688,910 | 41.83% | 1,639,538 | 41.58% | 1,605,239 | 42.21% | 1,584,927 | 43.24% | 1,551,052 | 41.87% | 1,496,341 | 44.77% | 1,470,067 | 44.38% | 1,440,605 | 45.69% | 1,424,330 | 45.06% | 1,414,471 | 45.61% | 1,409,691 | 46.47% | 1,398,792 | 47.9% | 1,387,583 | 46.99% | 1,375,437 | 47.03% | 1,376,347 | 48.93% | 1,350,961 | 50.91% | 1,341,263 | 48.4% | 1,327,561 | 48.67% | 1,322,554 | 50.35% | 1,368,357 | 52.96% | 1,362,932 | 51.13% | 1,359,547 | 51.14% |
| 使用權資產 | 13,076 | 0.22% | 14,850 | 0.26% | 16,500 | 0.28% | 17,639 | 0.3% | 19,355 | 0.34% | 17,040 | 0.31% | 15,729 | 0.28% | 17,265 | 0.31% | 18,985 | 0.35% | 16,253 | 0.31% | 14,974 | 0.28% | 16,887 | 0.32% | 17,149 | 0.33% | 16,319 | 0.31% | 17,313 | 0.34% | 17,665 | 0.36% | 19,529 | 0.4% | 15,591 | 0.33% | 14,882 | 0.31% | 15,762 | 0.34% | 17,474 | 0.37% | 18,636 | 0.41% | 15,778 | 0.34% | 15,139 | 0.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 76,091 | 1.29% | 75,921 | 1.33% | 76,022 | 1.29% | 76,124 | 1.31% | 76,225 | 1.34% | 76,327 | 1.38% | 76,452 | 1.35% | 76,611 | 1.37% | 76,617 | 1.4% | 76,769 | 1.45% | 76,921 | 1.42% | 77,073 | 1.45% | 77,226 | 1.49% | 77,378 | 1.49% | 90,316 | 1.78% | 90,485 | 1.83% | 90,653 | 1.87% | 90,822 | 1.92% | 90,991 | 1.91% | 107,743 | 2.3% | 107,933 | 2.32% | 108,123 | 2.39% | 108,313 | 2.33% | 108,503 | 2.41% | 108,693 | 2.46% | 108,884 | 2.59% | 107,890 | 2.53% | 108,022 | 2.58% | 108,154 | 2.63% | 108,286 | 2.73% | 108,418 | 2.69% | 108,550 | 2.75% | 108,682 | 2.86% | 93,541 | 2.55% | 93,657 | 2.53% | 93,773 | 2.81% | 93,889 | 2.83% | 94,005 | 2.98% | 94,122 | 2.98% | 94,238 | 3.04% | 94,354 | 3.11% | 94,469 | 3.24% | 94,586 | 3.2% | 94,702 | 3.24% | 94,818 | 3.37% | 94,934 | 3.58% | 0 | 0% | 0 | 0% | ||||||||
| 無形資產 | 3,586 | 0.06% | 4,049 | 0.07% | 4,056 | 0.07% | 4,770 | 0.08% | 5,498 | 0.1% | 4,192 | 0.08% | 5,151 | 0.09% | 5,407 | 0.1% | 4,963 | 0.09% | 5,150 | 0.1% | 5,460 | 0.1% | 4,269 | 0.08% | 5,151 | 0.1% | 5,487 | 0.11% | 7,128 | 0.14% | 8,998 | 0.18% | 10,832 | 0.22% | 8,595 | 0.18% | 9,683 | 0.2% | 10,848 | 0.23% | 12,132 | 0.26% | 12,774 | 0.28% | 6,798 | 0.15% | 6,610 | 0.15% | 7,023 | 0.16% | 1,484 | 0.04% | 1,952 | 0.05% | 2,703 | 0.06% | 3,471 | 0.08% | 4,198 | 0.11% | 5,073 | 0.13% | 6,004 | 0.15% | 6,741 | 0.18% | 7,605 | 0.21% | 6,749 | 0.18% | 7,612 | 0.23% | 1,976 | 0.06% | 2,641 | 0.08% | 3,521 | 0.11% | 4,608 | 0.15% | 5,624 | 0.19% | 6,529 | 0.22% | 7,079 | 0.24% | 8,226 | 0.28% | 8,858 | 0.31% | 6,917 | 0.26% | 7,903 | 0.29% | 5,626 | 0.21% | 6,145 | 0.23% | 3,256 | 0.13% | 2,213 | 0.08% | 1,890 | 0.07% |
| 遞延所得稅資產 | 5,148 | 0.09% | 6,319 | 0.11% | 6,054 | 0.1% | 6,113 | 0.11% | 7,006 | 0.12% | 7,966 | 0.14% | 8,219 | 0.15% | 8,397 | 0.15% | 8,072 | 0.15% | 12,179 | 0.23% | 13,218 | 0.24% | 13,354 | 0.25% | 13,068 | 0.25% | 12,895 | 0.25% | 12,774 | 0.25% | 12,366 | 0.25% | 11,993 | 0.25% | 11,673 | 0.25% | 11,990 | 0.25% | 12,472 | 0.27% | 14,518 | 0.31% | 13,717 | 0.3% | 15,519 | 0.33% | 15,240 | 0.34% | 17,964 | 0.41% | 17,201 | 0.41% | 17,167 | 0.4% | 16,886 | 0.4% | 17,051 | 0.41% | 15,482 | 0.39% | 15,210 | 0.38% | 14,850 | 0.38% | 15,505 | 0.41% | 14,526 | 0.4% | 14,209 | 0.38% | 13,981 | 0.42% | 22,569 | 0.68% | 21,210 | 0.67% | 21,663 | 0.69% | 22,001 | 0.71% | 21,707 | 0.72% | 21,200 | 0.73% | 22,222 | 0.75% | 21,890 | 0.75% | 22,684 | 0.81% | 22,984 | 0.87% | 23,615 | 0.85% | 23,897 | 0.88% | 23,667 | 0.9% | 20,347 | 0.79% | 20,592 | 0.77% | 20,292 | 0.76% |
| 其他非流動資產 | 132,591 | 2.26% | 129,809 | 2.27% | 129,804 | 2.2% | 120,325 | 2.07% | 120,652 | 2.12% | 119,672 | 2.16% | 122,298 | 2.16% | 122,910 | 2.2% | 122,396 | 2.24% | 120,729 | 2.27% | 122,680 | 2.27% | 125,754 | 2.37% | 125,569 | 2.43% | 123,791 | 2.38% | 123,749 | 2.43% | 122,585 | 2.47% | 124,577 | 2.56% | 124,314 | 2.63% | 122,685 | 2.58% | 121,157 | 2.59% | 120,167 | 2.58% | 120,372 | 2.66% | 121,193 | 2.6% | 153,102 | 3.4% | 143,038 | 3.24% | 116,188 | 2.76% | 16,347 | 0.38% | 46,588 | 1.11% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 2,534 | 0.04% | 415 | 0.01% | 1,023 | 0.02% | 1,023 | 0.02% | 1,023 | 0.02% | 1,607 | 0.03% | 999 | 0.02% | 1,343 | 0.02% | 1,205 | 0.02% | 643 | 0.01% | 742 | 0.01% | 2,418 | 0.05% | 2,418 | 0.05% | 495 | 0.01% | 1,383 | 0.03% | 350 | 0.01% | 2,510 | 0.05% | 2,435 | 0.05% | 1,716 | 0.04% | 831 | 0.02% | 1,211 | 0.03% | 1,619 | 0.04% | 5,642 | 0.12% | 38,502 | 0.86% | 28,720 | 0.65% | 6,458 | 0.15% | 5,495 | 0.13% | 5,495 | 0.13% | 5,495 | 0.13% | 5,495 | 0.14% | 5,495 | 0.14% | 5,495 | 0.14% | 5,495 | 0.14% | 5,495 | 0.15% | 14,039 | 0.38% | 14,048 | 0.42% | 17,233 | 0.52% | 9,760 | 0.31% | 9,760 | 0.31% | 10,064 | 0.32% | 9,942 | 0.33% | 7,589 | 0.26% | 7,589 | 0.26% | 7,589 | 0.26% | 7,579 | 0.27% | 7,905 | 0.3% | 79,617 | 2.87% | 41,246 | 1.51% | 19,587 | 0.75% | 6,126 | 0.24% | 2,667 | 0.1% | 2,667 | 0.1% |
| 存出保證金 | 4,849 | 0.08% | 4,687 | 0.08% | 4,637 | 0.08% | 4,649 | 0.08% | 5,369 | 0.09% | 4,362 | 0.08% | 4,462 | 0.08% | 5,150 | 0.09% | 5,135 | 0.09% | 4,378 | 0.08% | 6,508 | 0.12% | 8,142 | 0.15% | 8,129 | 0.16% | 8,443 | 0.16% | 7,680 | 0.15% | 7,718 | 0.16% | 7,718 | 0.16% | 7,698 | 0.16% | 6,956 | 0.15% | 6,483 | 0.14% | 5,339 | 0.11% | 5,341 | 0.12% | 2,454 | 0.05% | 1,747 | 0.04% | 1,705 | 0.04% | 533 | 0.01% | 1,655 | 0.04% | 1,654 | 0.04% | 1,645 | 0.04% | 1,595 | 0.04% | 1,595 | 0.04% | 1,595 | 0.04% | 1,595 | 0.04% | 1,612 | 0.04% | 1,604 | 0.04% | 1,604 | 0.05% | 2,115 | 0.06% | 2,029 | 0.06% | 855 | 0.03% | 855 | 0.03% | 805 | 0.03% | 805 | 0.03% | 1,192 | 0.04% | 1,192 | 0.04% | 1,192 | 0.04% | 1,486 | 0.06% | 1,464 | 0.05% | 1,989 | 0.08% | 1,640 | 0.06% | 1,245 | 0.05% | ||||
| 其他金融資產－非流動 | 125,208 | 2.13% | 124,707 | 2.18% | 124,144 | 2.1% | 114,653 | 1.98% | 114,260 | 2.01% | 113,703 | 2.05% | 113,441 | 2% | 113,021 | 2.02% | 112,660 | 2.06% | 112,312 | 2.12% | 112,034 | 2.07% | 111,798 | 2.1% | 111,626 | 2.16% | 111,457 | 2.14% | 111,290 | 2.19% | 111,121 | 2.24% | 110,953 | 2.28% | 110,785 | 2.34% | 110,617 | 2.32% | 110,447 | 2.36% | 110,221 | 2.37% | 109,987 | 2.43% | 109,681 | 2.36% | 109,447 | 2.43% | 109,197 | 2.6% | 9,197 | 0.22% | 39,439 | 0.94% | 39,439 | 0.96% | 39,424 | 1% | 39,424 | 0.98% | 47,110 | 1.19% | 47,110 | 1.24% | 47,090 | 1.28% | 47,090 | 1.27% | 39,388 | 1.18% | 39,388 | 1.19% | 39,359 | 1.25% | 39,359 | 1.25% | 28,907 | 0.93% | 28,907 | 0.95% | 28,886 | 0.99% | 28,886 | 0.98% | 28,863 | 0.99% | 28,863 | 1.03% | 28,842 | 1.09% | 25,466 | 0.92% | 12,810 | 0.47% | 12,810 | 0.49% | 12,800 | 0.5% | 12,800 | 0.48% | 0 | 0% | ||
| 非流動資產合計 | 3,198,224 | 54.43% | 3,144,864 | 55.03% | 3,127,860 | 52.98% | 3,108,946 | 53.57% | 3,100,973 | 54.48% | 3,065,815 | 55.3% | 3,054,138 | 53.9% | 3,039,975 | 54.32% | 3,054,484 | 55.97% | 3,032,519 | 57.14% | 2,997,859 | 55.47% | 2,990,818 | 56.3% | 2,999,549 | 57.98% | 2,916,391 | 56.08% | 2,885,553 | 56.74% | 2,874,521 | 58.01% | 2,870,548 | 59.06% | 2,759,662 | 58.39% | 2,691,658 | 56.51% | 2,651,401 | 56.62% | 2,632,657 | 56.5% | 2,506,656 | 55.44% | 2,420,027 | 51.96% | 2,339,188 | 51.98% | 2,278,534 | 51.6% | 2,159,224 | 51.32% | 2,000,837 | 46.88% | 1,999,759 | 47.74% | 1,965,274 | 47.8% | 1,899,834 | 47.97% | 1,864,317 | 46.18% | 1,823,352 | 46.25% | 1,790,595 | 47.08% | 1,756,340 | 47.92% | 1,729,974 | 46.7% | 1,668,328 | 49.92% | 1,647,237 | 49.72% | 1,609,609 | 51.05% | 1,593,610 | 50.42% | 1,575,144 | 50.79% | 1,571,030 | 51.79% | 1,558,270 | 53.36% | 1,549,137 | 52.46% | 1,537,899 | 52.58% | 1,540,341 | 54.76% | 1,514,029 | 57.05% | 1,479,328 | 53.38% | 1,412,579 | 51.79% | 1,386,752 | 52.79% | 1,412,526 | 54.67% | 1,402,449 | 52.61% | 1,385,698 | 52.12% |
| 資產總計 | 5,875,901 | 100% | 5,714,497 | 100% | 5,904,027 | 100% | 5,803,730 | 100% | 5,691,848 | 100% | 5,543,710 | 100% | 5,666,176 | 100% | 5,596,932 | 100% | 5,457,807 | 100% | 5,307,056 | 100% | 5,404,435 | 100% | 5,312,540 | 100% | 5,173,689 | 100% | 5,200,025 | 100% | 5,085,578 | 100% | 4,955,244 | 100% | 4,860,342 | 100% | 4,726,014 | 100% | 4,762,971 | 100% | 4,682,469 | 100% | 4,659,808 | 100% | 4,521,172 | 100% | 4,657,295 | 100% | 4,499,915 | 100% | 4,415,845 | 100% | 4,207,256 | 100% | 4,267,679 | 100% | 4,189,029 | 100% | 4,111,741 | 100% | 3,960,125 | 100% | 4,037,462 | 100% | 3,942,639 | 100% | 3,803,377 | 100% | 3,665,403 | 100% | 3,704,551 | 100% | 3,341,981 | 100% | 3,312,799 | 100% | 3,153,134 | 100% | 3,160,742 | 100% | 3,101,204 | 100% | 3,033,594 | 100% | 2,920,068 | 100% | 2,952,959 | 100% | 2,924,775 | 100% | 2,812,895 | 100% | 2,653,835 | 100% | 2,771,289 | 100% | 2,727,410 | 100% | 2,626,904 | 100% | 2,583,649 | 100% | 2,665,777 | 100% | 2,658,704 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約負債－流動 | 1,089,129 | 18.54% | 1,035,053 | 18.11% | 928,472 | 15.73% | 895,225 | 15.42% | 861,480 | 15.14% | 851,594 | 15.36% | 728,345 | 12.85% | 715,812 | 12.79% | 711,737 | 13.04% | 689,152 | 12.99% | 691,407 | 12.79% | 709,060 | 13.35% | 691,947 | 13.37% | 689,170 | 13.25% | 680,072 | 13.37% | 667,664 | 13.47% | 654,201 | 13.46% | 808,801 | 17.11% | 831,891 | 17.47% | 822,712 | 17.57% | 815,559 | 17.5% | 1,073,204 | 23.74% | 1,040,856 | 22.35% | 993,555 | 22.08% | 918,665 | 20.8% | 887,172 | 21.09% | 834,541 | 19.55% | 873,127 | 20.84% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 5,960 | 0.1% | 289 | 0.01% | 600 | 0.01% | 737 | 0.01% | 288 | 0.01% | 476 | 0.01% | 342 | 0.01% | 307 | 0.01% | 329 | 0.01% | 144 | 0% | 215 | 0% | 414 | 0.01% | 303 | 0.01% | 470 | 0.01% | 280 | 0.01% | 82 | 0% | 333 | 0.01% | 303 | 0.01% | 221 | 0% | 276 | 0.01% | 92 | 0% | 321 | 0.01% | 505 | 0.01% | 45 | 0% | 86 | 0% | 329 | 0.01% | 62 | 0% | 2,599 | 0.06% | 484 | 0.01% | 6 | 0% | 21 | 0% | 71 | 0% | 31 | 0% | 318 | 0.01% | 12 | 0% | 150 | 0% | 15 | 0% | 315 | 0.01% | 42 | 0% | 298 | 0.01% | 37 | 0% | 15 | 0% | 147 | 0% | 40 | 0% | 76 | 0% | 15 | 0% | 244 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 應付帳款 | 187,215 | 3.19% | 166,333 | 2.91% | 149,358 | 2.53% | 174,588 | 3.01% | 178,084 | 3.13% | 137,808 | 2.49% | 148,043 | 2.61% | 175,870 | 3.14% | 184,982 | 3.39% | 154,962 | 2.92% | 144,709 | 2.68% | 149,719 | 2.82% | 209,253 | 4.04% | 119,446 | 2.3% | 111,530 | 2.19% | 137,435 | 2.77% | 169,051 | 3.48% | 133,584 | 2.83% | 114,182 | 2.4% | 170,581 | 3.64% | 211,341 | 4.54% | 151,755 | 3.36% | 145,199 | 3.12% | 160,891 | 3.58% | 168,199 | 3.81% | 120,950 | 2.87% | 114,380 | 2.68% | 136,449 | 3.26% | 150,117 | 3.65% | 96,537 | 2.44% | 99,615 | 2.47% | 147,643 | 3.74% | 128,881 | 3.39% | 97,311 | 2.65% | 107,564 | 2.9% | 128,230 | 3.84% | 136,569 | 4.12% | 97,525 | 3.09% | 98,316 | 3.11% | 150,757 | 4.86% | 197,213 | 6.5% | 123,245 | 4.22% | 131,708 | 4.46% | 195,125 | 6.67% | 198,265 | 7.05% | 118,371 | 4.46% | 113,242 | 4.09% | 168,975 | 6.2% | 168,934 | 6.43% | 119,125 | 4.61% | 108,734 | 4.08% | 168,146 | 6.32% |
| 其他應付款 | 172,420 | 2.93% | 136,809 | 2.39% | 484,390 | 8.2% | 130,199 | 2.24% | 165,078 | 2.9% | 139,122 | 2.51% | 451,150 | 7.96% | 139,148 | 2.49% | 161,855 | 2.97% | 134,264 | 2.53% | 303,152 | 5.61% | 137,966 | 2.6% | 158,954 | 3.07% | 334,328 | 6.43% | 138,040 | 2.71% | 122,995 | 2.48% | 152,303 | 3.13% | 129,109 | 2.73% | 244,214 | 5.13% | 124,531 | 2.66% | 146,360 | 3.14% | 122,760 | 2.72% | 381,470 | 8.19% | 118,091 | 2.62% | 151,307 | 3.43% | 116,147 | 2.76% | 302,971 | 7.1% | 110,378 | 2.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 41,985 | 0.71% | 26,004 | 0.46% | 51,486 | 0.87% | 69,133 | 1.19% | 45,168 | 0.79% | 31,730 | 0.57% | 54,395 | 0.96% | 74,181 | 1.33% | 46,893 | 0.86% | 31,787 | 0.6% | 50,733 | 0.94% | 66,113 | 1.24% | 39,693 | 0.77% | 26,803 | 0.52% | 45,561 | 0.9% | 56,918 | 1.15% | 35,073 | 0.72% | 22,054 | 0.47% | 45,704 | 0.96% | 75,080 | 1.6% | 54,545 | 1.17% | 18,414 | 0.41% | 32,859 | 0.71% | 39,675 | 0.88% | 33,970 | 0.77% | 23,706 | 0.56% | 32,781 | 0.77% | 40,568 | 0.97% | 28,396 | 0.69% | 20,744 | 0.52% | 24,895 | 0.62% | 23,190 | 0.59% | 13,648 | 0.36% | 7,244 | 0.2% | 14,219 | 0.38% | 18,371 | 0.55% | 17,068 | 0.52% | 10,935 | 0.35% | 17,139 | 0.54% | 20,264 | 0.65% | 11,634 | 0.38% | 6,653 | 0.23% | 15,009 | 0.51% | 13,811 | 0.47% | 7,605 | 0.27% | 282 | 0.01% | 15,863 | 0.57% | 25,331 | 0.93% | 19,341 | 0.74% | 9,527 | 0.37% | 23,548 | 0.88% | 32,823 | 1.23% |
| 負債準備－流動 | 6,008 | 0.1% | 6,065 | 0.11% | 6,062 | 0.1% | 6,428 | 0.11% | 5,950 | 0.1% | 5,999 | 0.11% | 5,638 | 0.1% | 5,890 | 0.11% | 5,614 | 0.1% | 5,736 | 0.11% | 5,783 | 0.11% | 5,775 | 0.11% | 5,344 | 0.1% | 5,774 | 0.11% | 6,110 | 0.12% | 5,578 | 0.11% | 5,135 | 0.11% | 5,618 | 0.12% | 5,863 | 0.12% | 5,530 | 0.12% | 5,330 | 0.11% | 5,812 | 0.13% | 5,944 | 0.13% | 5,739 | 0.13% | 5,090 | 0.12% | 5,253 | 0.12% | 5,117 | 0.12% | 5,648 | 0.13% | 4,954 | 0.12% | 5,809 | 0.15% | 5,917 | 0.15% | 5,072 | 0.13% | 4,445 | 0.12% | ||||||||||||||||||||||||||||||||||||||
| 租賃負債－流動 | 5,169 | 0.09% | 5,752 | 0.1% | 6,095 | 0.1% | 6,119 | 0.11% | 6,234 | 0.11% | 5,765 | 0.1% | 5,173 | 0.09% | 5,527 | 0.1% | 5,710 | 0.1% | 5,377 | 0.1% | 4,807 | 0.09% | 5,572 | 0.1% | 4,629 | 0.09% | 5,758 | 0.11% | 6,101 | 0.12% | 6,240 | 0.13% | 6,523 | 0.13% | 5,974 | 0.13% | 5,738 | 0.12% | 6,022 | 0.13% | 6,436 | 0.14% | 6,726 | 0.15% | 5,408 | 0.12% | 4,919 | 0.11% | 0 | 0 | 0 | 0 | 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 | 1,429 | 0.02% | 1,710 | 0.03% | 1,904 | 0.03% | 1,564 | 0.03% | 1,302 | 0.02% | 1,513 | 0.03% | 1,987 | 0.04% | 1,661 | 0.03% | 1,294 | 0.02% | 1,629 | 0.03% | 1,796 | 0.03% | 1,840 | 0.03% | 1,465 | 0.03% | 1,610 | 0.03% | 1,577 | 0.03% | 1,438 | 0.03% | 1,532 | 0.03% | 1,485 | 0.03% | 3,050 | 0.06% | 1,398 | 0.03% | 1,786 | 0.04% | 1,500 | 0.03% | 1,275 | 0.03% | 1,303 | 0.03% | 1,131 | 0.03% | 1,507 | 0.04% | 1,562 | 0.04% | 1,224 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 1,429 | 0.02% | 1,710 | 0.03% | 1,904 | 0.03% | 1,564 | 0.03% | 1,302 | 0.02% | 1,513 | 0.03% | 1,987 | 0.04% | 1,661 | 0.03% | 1,294 | 0.02% | 1,629 | 0.03% | 1,796 | 0.03% | 1,840 | 0.03% | 1,465 | 0.03% | 1,610 | 0.03% | 1,577 | 0.03% | 1,438 | 0.03% | 1,532 | 0.03% | 1,485 | 0.03% | 3,050 | 0.06% | 1,398 | 0.03% | 1,786 | 0.04% | 1,500 | 0.03% | 1,275 | 0.03% | 1,303 | 0.03% | 1,131 | 0.03% | 1,507 | 0.04% | 1,562 | 0.04% | 1,224 | 0.03% | 1,097 | 0.03% | 1,287 | 0.03% | 1,289 | 0.03% | 1,101 | 0.03% | 1,110 | 0.03% | 1,007 | 0.03% | 969 | 0.03% | 967 | 0.03% | 1,604 | 0.05% | 1,236 | 0.04% | 1,680 | 0.05% | 4,514 | 0.15% | 4,513 | 0.15% | 5,625 | 0.19% | 4,825 | 0.16% | 2,888 | 0.1% | 1,193 | 0.04% | 1,848 | 0.07% | 3,050 | 0.11% | 3,860 | 0.14% | 5,690 | 0.22% | 3,433 | 0.13% | 11,853 | 0.44% | 2,168 | 0.08% |
| 流動負債合計 | 1,509,315 | 25.69% | 1,378,015 | 24.11% | 1,628,367 | 27.58% | 1,283,993 | 22.12% | 1,263,584 | 22.2% | 1,174,007 | 21.18% | 1,395,073 | 24.62% | 1,118,396 | 19.98% | 1,118,414 | 20.49% | 1,023,051 | 19.28% | 1,202,602 | 22.25% | 1,076,459 | 20.26% | 1,111,588 | 21.49% | 1,183,359 | 22.76% | 989,271 | 19.45% | 998,350 | 20.15% | 1,024,151 | 21.07% | 1,106,928 | 23.42% | 1,250,863 | 26.26% | 1,206,130 | 25.76% | 1,241,449 | 26.64% | 1,380,492 | 30.53% | 1,613,516 | 34.64% | 1,324,218 | 29.43% | 1,278,448 | 28.95% | 1,155,064 | 27.45% | 1,291,414 | 30.26% | 1,169,993 | 27.93% | 1,176,062 | 28.6% | 1,152,021 | 29.09% | 1,390,561 | 34.44% | 1,323,999 | 33.58% | 1,252,590 | 32.93% | 1,184,520 | 32.32% | 1,312,384 | 35.43% | 943,845 | 28.24% | 969,198 | 29.26% | 909,671 | 28.85% | 981,088 | 31.04% | 876,174 | 28.25% | 868,229 | 28.62% | 792,891 | 27.15% | 883,344 | 29.91% | 808,635 | 27.65% | 756,103 | 26.88% | 658,197 | 24.8% | 829,673 | 29.94% | 664,554 | 24.37% | 620,262 | 23.61% | 630,216 | 24.39% | 770,633 | 28.91% | 678,618 | 25.52% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 39,730 | 0.68% | 39,357 | 0.69% | 39,613 | 0.67% | 39,472 | 0.68% | 39,342 | 0.69% | 39,556 | 0.71% | 40,021 | 0.71% | 40,021 | 0.72% | 40,021 | 0.73% | 40,065 | 0.75% | 40,021 | 0.74% | 40,021 | 0.75% | 40,021 | 0.77% | 40,021 | 0.77% | 40,021 | 0.79% | 40,021 | 0.81% | 40,021 | 0.82% | 40,022 | 0.85% | 40,022 | 0.84% | 40,168 | 0.86% | 40,048 | 0.86% | 40,642 | 0.9% | 40,661 | 0.87% | 40,649 | 0.9% | 40,586 | 0.92% | 39,862 | 0.95% | 39,946 | 0.94% | 39,740 | 0.95% | 39,754 | 0.97% | 39,859 | 1.01% | 39,936 | 0.99% | 40,014 | 1.01% | 40,395 | 1.06% | 40,459 | 1.1% | 40,540 | 1.09% | 40,615 | 1.22% | 40,350 | 1.22% | 40,425 | 1.28% | 40,499 | 1.28% | 40,573 | 1.31% | 40,648 | 1.34% | 40,722 | 1.39% | 40,796 | 1.38% | 40,871 | 1.4% | 40,945 | 1.46% | 41,020 | 1.55% | 41,094 | 1.48% | 41,168 | 1.51% | 41,242 | 1.57% | 41,317 | 1.6% | 41,391 | 1.55% | 41,465 | 1.56% |
| 租賃負債－非流動 | 5,996 | 0.1% | 6,995 | 0.12% | 8,177 | 0.14% | 9,139 | 0.16% | 10,653 | 0.19% | 9,402 | 0.17% | 8,485 | 0.15% | 9,515 | 0.17% | 10,834 | 0.2% | 10,622 | 0.2% | 9,727 | 0.18% | 10,741 | 0.2% | 11,825 | 0.23% | 10,103 | 0.19% | 10,613 | 0.21% | 10,744 | 0.22% | 12,184 | 0.25% | 8,577 | 0.18% | 7,953 | 0.17% | 8,412 | 0.18% | 9,695 | 0.21% | 11,086 | 0.25% | 9,496 | 0.2% | 9,275 | 0.21% | 0 | 0 | 0 | 0 | 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 | 1,597,015 | 27.18% | 1,635,154 | 28.61% | 1,658,099 | 28.08% | 1,662,392 | 28.64% | 1,670,651 | 29.35% | 1,675,658 | 30.23% | 1,668,304 | 29.44% | 1,667,430 | 29.79% | 1,644,684 | 30.13% | 1,665,725 | 31.39% | 1,674,018 | 30.97% | 1,641,753 | 30.9% | 1,596,141 | 30.85% | 1,603,907 | 30.84% | 1,575,587 | 30.98% | 1,529,833 | 30.87% | 1,501,198 | 30.89% | 1,347,967 | 28.52% | 1,331,311 | 27.95% | 1,279,538 | 27.33% | 1,300,310 | 27.9% | 1,164,088 | 25.75% | 1,133,020 | 24.33% | 1,120,244 | 24.89% | 1,136,551 | 25.74% | 1,091,889 | 25.95% | 1,074,513 | 25.18% | 1,017,337 | 24.29% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 1,446,475 | 24.62% | 1,488,322 | 26.04% | 1,515,149 | 25.66% | 1,519,706 | 26.18% | 1,530,337 | 26.89% | 1,530,019 | 27.6% | 1,519,028 | 26.81% | 1,519,188 | 27.14% | 1,496,290 | 27.42% | 1,496,019 | 28.19% | 1,509,673 | 27.93% | 1,476,112 | 27.79% | 1,429,141 | 27.62% | 1,437,573 | 27.65% | 1,417,008 | 27.86% | 1,372,818 | 27.7% | 1,345,703 | 27.69% | 1,196,786 | 25.32% | 1,178,829 | 24.75% | 1,119,452 | 23.91% | 1,131,031 | 24.27% | 998,570 | 22.09% | 969,637 | 20.82% | 962,466 | 21.39% | 965,393 | 21.86% | 925,728 | 22% | 915,526 | 21.45% | 863,059 | 20.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 11,180 | 0.19% | 16,281 | 0.28% | 15,802 | 0.27% | 16,235 | 0.28% | 15,760 | 0.28% | 21,637 | 0.39% | 27,098 | 0.48% | 26,429 | 0.47% | 25,765 | 0.47% | 46,328 | 0.87% | 51,595 | 0.95% | 53,297 | 1% | 52,428 | 1.01% | 49,012 | 0.94% | 48,098 | 0.95% | 47,184 | 0.95% | 46,272 | 0.95% | 41,563 | 0.88% | 44,334 | 0.93% | 49,063 | 1.05% | 59,292 | 1.27% | 56,173 | 1.24% | 64,428 | 1.38% | 63,369 | 1.41% | 77,805 | 1.76% | 74,225 | 1.76% | 74,782 | 1.75% | 73,513 | 1.75% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 133,878 | 2.28% | 125,121 | 2.19% | 121,883 | 2.06% | 121,349 | 2.09% | 119,616 | 2.1% | 118,685 | 2.14% | 117,015 | 2.07% | 116,804 | 2.09% | 117,774 | 2.16% | 117,486 | 2.21% | 107,017 | 1.98% | 106,769 | 2.01% | 109,156 | 2.11% | 110,396 | 2.12% | 103,778 | 2.04% | 103,350 | 2.09% | 102,965 | 2.12% | 104,079 | 2.2% | 102,806 | 2.16% | 105,878 | 2.26% | 105,039 | 2.25% | 105,147 | 2.33% | 94,910 | 2.04% | 90,517 | 2.01% | 89,614 | 2.03% | 88,465 | 2.1% | 80,869 | 1.89% | 77,575 | 1.85% | 73,461 | 1.79% | 71,999 | 1.82% | 68,724 | 1.7% | 69,153 | 1.75% | 69,396 | 1.82% | 64,721 | 1.77% | 62,375 | 1.68% | 57,654 | 1.73% | 54,642 | 1.65% | 53,587 | 1.7% | 51,471 | 1.63% | 48,976 | 1.58% | 47,722 | 1.57% | 47,294 | 1.62% | 46,327 | 1.57% | 46,176 | 1.58% | 46,890 | 1.67% | 44,081 | 1.66% | 42,200 | 1.52% | 40,635 | 1.55% | 39,452 | 1.53% | 37,542 | 1.41% | ||||
| 其他非流動負債－其他 | 5,482 | 0.09% | 5,430 | 0.1% | 5,265 | 0.09% | 5,102 | 0.09% | 4,938 | 0.09% | 5,317 | 0.1% | 5,163 | 0.09% | 5,009 | 0.09% | 4,855 | 0.09% | 5,892 | 0.11% | 5,733 | 0.11% | 5,575 | 0.1% | 5,416 | 0.1% | 6,926 | 0.13% | 6,703 | 0.13% | 6,481 | 0.13% | 6,258 | 0.13% | 5,539 | 0.12% | 5,342 | 0.11% | 5,145 | 0.11% | 4,948 | 0.11% | 4,198 | 0.09% | 4,045 | 0.09% | 3,892 | 0.09% | 3,739 | 0.08% | 3,471 | 0.08% | 3,336 | 0.08% | 3,190 | 0.08% | 3,043 | 0.07% | 2,375 | 0.06% | 2,263 | 0.06% | 2,150 | 0.05% | 2,038 | 0.05% | 1,741 | 0.05% | 1,681 | 0.05% | 1,621 | 0.05% | 1,561 | 0.05% | 1,529 | 0.05% | 1,491 | 0.05% | 1,453 | 0.05% | 1,415 | 0.05% | 1,654 | 0.06% | 1,595 | 0.05% | 1,536 | 0.05% | 1,477 | 0.05% | 1,684 | 0.06% | 1,617 | 0.06% | 1,482 | 0.06% | 1,219 | 0.05% | 1,197 | 0.04% | ||||
| 非流動負債合計 | 1,642,741 | 27.96% | 1,681,506 | 29.43% | 1,705,889 | 28.89% | 1,711,003 | 29.48% | 1,720,646 | 30.23% | 1,724,616 | 31.11% | 1,716,810 | 30.3% | 1,716,966 | 30.68% | 1,695,539 | 31.07% | 1,716,412 | 32.34% | 1,723,766 | 31.9% | 1,692,515 | 31.86% | 1,647,987 | 31.85% | 1,654,031 | 31.81% | 1,626,221 | 31.98% | 1,580,598 | 31.9% | 1,553,403 | 31.96% | 1,396,566 | 29.55% | 1,379,286 | 28.96% | 1,328,118 | 28.36% | 1,350,053 | 28.97% | 1,215,816 | 26.89% | 1,183,177 | 25.4% | 1,170,168 | 26% | 1,177,137 | 26.66% | 1,131,751 | 26.9% | 1,114,459 | 26.11% | 1,057,077 | 25.23% | 1,037,201 | 25.23% | 938,839 | 23.71% | 834,492 | 20.67% | 729,012 | 18.49% | 712,678 | 18.74% | 667,579 | 18.21% | 620,385 | 16.75% | 563,388 | 16.86% | 550,776 | 16.63% | 474,345 | 15.04% | 448,638 | 14.19% | 414,438 | 13.36% | 395,566 | 13.04% | 378,179 | 12.95% | 360,432 | 12.21% | 330,429 | 11.3% | 305,150 | 10.85% | 281,277 | 10.6% | 264,043 | 9.53% | 243,449 | 8.93% | 217,622 | 8.28% | 196,895 | 7.62% | 195,643 | 7.34% | 190,091 | 7.15% |
| 負債總計 | 3,152,056 | 53.64% | 3,059,521 | 53.54% | 3,334,256 | 56.47% | 2,994,996 | 51.6% | 2,984,230 | 52.43% | 2,898,623 | 52.29% | 3,111,883 | 54.92% | 2,835,362 | 50.66% | 2,813,953 | 51.56% | 2,739,463 | 51.62% | 2,926,368 | 54.15% | 2,768,974 | 52.12% | 2,759,575 | 53.34% | 2,837,390 | 54.56% | 2,615,492 | 51.43% | 2,578,948 | 52.04% | 2,577,554 | 53.03% | 2,503,494 | 52.97% | 2,630,149 | 55.22% | 2,534,248 | 54.12% | 2,591,502 | 55.61% | 2,596,308 | 57.43% | 2,796,693 | 60.05% | 2,494,386 | 55.43% | 2,455,585 | 55.61% | 2,286,815 | 54.35% | 2,405,873 | 56.37% | 2,227,070 | 53.16% | 2,213,263 | 53.83% | 2,090,860 | 52.8% | 2,225,053 | 55.11% | 2,053,011 | 52.07% | 1,965,268 | 51.67% | 1,852,099 | 50.53% | 1,932,769 | 52.17% | 1,507,233 | 45.1% | 1,519,974 | 45.88% | 1,384,016 | 43.89% | 1,429,726 | 45.23% | 1,290,612 | 41.62% | 1,263,795 | 41.66% | 1,171,070 | 40.1% | 1,243,776 | 42.12% | 1,139,064 | 38.95% | 1,061,253 | 37.73% | 939,474 | 35.4% | 1,093,716 | 39.47% | 908,003 | 33.29% | 837,884 | 31.9% | 827,111 | 32.01% | 966,276 | 36.25% | 868,709 | 32.67% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,626,524 | 27.68% | 1,626,524 | 28.46% | 1,626,524 | 27.55% | 1,626,524 | 28.03% | 1,626,524 | 28.58% | 1,626,524 | 29.34% | 1,626,524 | 28.71% | 1,626,524 | 29.06% | 1,626,524 | 29.8% | 1,626,524 | 30.65% | 1,478,658 | 27.36% | 1,478,658 | 27.83% | 1,478,658 | 28.58% | 1,478,658 | 28.44% | 1,344,235 | 26.43% | 1,344,235 | 27.13% | 1,344,235 | 27.66% | 1,344,235 | 28.44% | 1,222,032 | 25.66% | 1,222,032 | 26.1% | 1,222,032 | 26.22% | 1,222,032 | 27.03% | 1,222,032 | 26.24% | 1,222,032 | 27.16% | 1,222,032 | 27.67% | 1,222,032 | 29.05% | 1,222,032 | 28.63% | 1,222,032 | 29.17% | 1,222,032 | 29.72% | 1,222,032 | 30.86% | 1,222,032 | 30.27% | 1,222,032 | 31% | 1,222,032 | 32.13% | 1,222,032 | 33.34% | 1,222,032 | 32.99% | 1,222,032 | 36.57% | 1,222,032 | 36.89% | 1,222,032 | 38.76% | 1,222,032 | 38.66% | 1,222,032 | 39.41% | 1,222,032 | 40.28% | 1,222,032 | 41.85% | 1,186,439 | 40.18% | 1,186,439 | 40.57% | 1,186,439 | 42.18% | 1,186,439 | 44.71% | 1,186,439 | 42.81% | 1,186,439 | 43.5% | 1,186,439 | 45.16% | 1,186,439 | 45.92% | 1,129,942 | 42.39% | 1,129,942 | 42.5% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 1,626,524 | 27.68% | 1,626,524 | 28.46% | 1,626,524 | 27.55% | 1,626,524 | 28.03% | 1,626,524 | 28.58% | 1,626,524 | 29.34% | 1,626,524 | 28.71% | 1,626,524 | 29.06% | 1,626,524 | 29.8% | 1,626,524 | 30.65% | 1,626,524 | 30.1% | 1,478,658 | 27.83% | 1,478,658 | 28.58% | 1,478,658 | 28.44% | 1,344,235 | 26.43% | 1,344,235 | 27.13% | 1,344,235 | 27.66% | 1,344,235 | 28.44% | 1,344,235 | 28.22% | 1,222,032 | 26.1% | 1,222,032 | 26.22% | 1,222,032 | 27.03% | 1,222,032 | 26.24% | 1,222,032 | 27.16% | 1,222,032 | 27.67% | 1,222,032 | 29.05% | 1,222,032 | 28.63% | 1,222,032 | 29.17% | 1,222,032 | 29.72% | 1,222,032 | 30.86% | 1,222,032 | 30.27% | 1,222,032 | 31% | 1,222,032 | 32.13% | 1,222,032 | 33.34% | 1,222,032 | 32.99% | 1,222,032 | 36.57% | 1,222,032 | 36.89% | 1,222,032 | 38.76% | 1,222,032 | 38.66% | 1,222,032 | 39.41% | 1,222,032 | 40.28% | 1,222,032 | 41.85% | 1,222,032 | 41.38% | 1,186,439 | 40.57% | 1,186,439 | 42.18% | 1,186,439 | 44.71% | 1,186,439 | 42.81% | 1,186,439 | 43.5% | 1,186,439 | 45.16% | 1,186,439 | 45.92% | 1,186,439 | 44.51% | 1,129,942 | 42.5% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 574,768 | 9.78% | 574,768 | 10.06% | 574,768 | 9.74% | 536,024 | 9.24% | 536,024 | 9.42% | 536,024 | 9.67% | 536,024 | 9.46% | 498,158 | 8.9% | 498,158 | 9.13% | 498,158 | 9.39% | 498,158 | 9.22% | 465,722 | 8.77% | 465,722 | 9% | 465,722 | 8.96% | 433,478 | 8.52% | 433,478 | 8.75% | 433,478 | 8.92% | 433,478 | 9.17% | 433,478 | 9.1% | 397,075 | 8.48% | 397,075 | 8.52% | 397,075 | 8.78% | 397,075 | 8.53% | 372,781 | 8.28% | 372,781 | 8.44% | 372,781 | 8.86% | 372,781 | 8.73% | 351,610 | 8.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 68,714 | 1.17% | 68,714 | 1.2% | 68,714 | 1.16% | 68,714 | 1.18% | 68,714 | 1.21% | 68,714 | 1.24% | 68,714 | 1.21% | 68,714 | 1.23% | 68,714 | 1.26% | 68,714 | 1.29% | 68,714 | 1.27% | 68,714 | 1.29% | 68,714 | 1.33% | 68,714 | 1.32% | 68,714 | 1.35% | 68,714 | 1.39% | 68,714 | 1.41% | 68,714 | 1.45% | 68,714 | 1.44% | 68,714 | 1.47% | 68,714 | 1.47% | 68,714 | 1.52% | 68,714 | 1.48% | 68,714 | 1.53% | 68,714 | 1.56% | 68,714 | 1.63% | 68,714 | 1.61% | 68,714 | 1.64% | 68,714 | 1.67% | 68,714 | 1.74% | 68,714 | 1.7% | 68,714 | 1.74% | 68,714 | 1.81% | 68,714 | 1.87% | 68,714 | 1.85% | 68,714 | 2.06% | 68,714 | 2.07% | 68,714 | 2.18% | 68,714 | 2.17% | 68,714 | 2.22% | 68,714 | 2.27% | 68,714 | 2.35% | 68,714 | 2.33% | 68,714 | 2.35% | 68,714 | 2.44% | 68,714 | 2.59% | 68,714 | 2.48% | 68,714 | 2.52% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 未分配盈餘（或待彌補虧損） | 424,951 | 7.23% | 342,046 | 5.99% | 255,775 | 4.33% | 529,289 | 9.12% | 425,172 | 7.47% | 356,376 | 6.43% | 264,121 | 4.66% | 511,865 | 9.15% | 400,904 | 7.35% | 322,208 | 6.07% | 223,623 | 4.14% | 472,366 | 8.89% | 365,195 | 7.06% | 311,826 | 6% | 596,082 | 11.72% | 500,540 | 10.1% | 409,139 | 8.42% | 357,082 | 7.56% | 270,183 | 5.67% | 448,231 | 9.57% | 367,507 | 7.89% | 224,290 | 4.96% | 159,950 | 3.43% | 329,424 | 7.32% | 284,397 | 6.44% | 244,703 | 5.82% | 185,621 | 4.35% | 307,169 | 7.33% | 227,806 | 5.54% | 197,865 | 5% | 144,329 | 3.57% | 240,088 | 6.09% | 190,672 | 5.01% | 164,994 | 4.5% | 123,475 | 3.33% | 202,874 | 6.07% | 159,513 | 4.82% | 136,696 | 4.34% | 94,982 | 3.01% | 188,123 | 6.07% | 148,822 | 4.91% | 123,857 | 4.24% | 86,127 | 2.92% | 213,851 | 7.31% | 180,710 | 6.42% | 144,203 | 5.43% | 108,016 | 3.9% | 270,682 | 9.92% | 311,191 | 11.85% | 279,193 | 10.81% | 225,198 | 8.45% | 394,798 | 14.85% |
| 保留盈餘合計 | 1,068,433 | 18.18% | 985,528 | 17.25% | 899,257 | 15.23% | 1,134,027 | 19.54% | 1,029,910 | 18.09% | 961,114 | 17.34% | 868,859 | 15.33% | 1,078,737 | 19.27% | 967,776 | 17.73% | 889,080 | 16.75% | 790,495 | 14.63% | 1,006,802 | 18.95% | 899,631 | 17.39% | 846,262 | 16.27% | 1,098,274 | 21.6% | 1,002,732 | 20.24% | 911,331 | 18.75% | 859,274 | 18.18% | 772,375 | 16.22% | 914,020 | 19.52% | 833,296 | 17.88% | 690,079 | 15.26% | 625,739 | 13.44% | 770,919 | 17.13% | 725,892 | 16.44% | 686,198 | 16.31% | 627,116 | 14.69% | 727,493 | 17.37% | 648,130 | 15.76% | 618,189 | 15.61% | 564,653 | 13.99% | 643,253 | 16.32% | 593,837 | 15.61% | 568,159 | 15.5% | 526,640 | 14.22% | 590,818 | 17.68% | 547,457 | 16.53% | 524,640 | 16.64% | 482,926 | 15.28% | 562,180 | 18.13% | 522,879 | 17.24% | 497,914 | 17.05% | 460,184 | 15.58% | 573,154 | 19.6% | 540,013 | 19.2% | 503,506 | 18.97% | 467,319 | 16.86% | 608,787 | 22.32% | 580,582 | 22.1% | 548,584 | 21.23% | 494,589 | 18.55% | 641,420 | 24.13% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 28,888 | 0.49% | 42,924 | 0.75% | 43,990 | 0.75% | 48,183 | 0.83% | 51,184 | 0.9% | 57,449 | 1.04% | 58,910 | 1.04% | 56,309 | 1.01% | 49,554 | 0.91% | 51,989 | 0.98% | 61,048 | 1.13% | 58,106 | 1.09% | 35,825 | 0.69% | 37,715 | 0.73% | 27,577 | 0.54% | 29,329 | 0.59% | 27,222 | 0.56% | 19,011 | 0.4% | 16,212 | 0.34% | 12,169 | 0.26% | 12,978 | 0.28% | 12,753 | 0.28% | 12,831 | 0.28% | 12,578 | 0.28% | 12,336 | 0.28% | 12,211 | 0.29% | 12,658 | 0.3% | 12,434 | 0.3% | 28,316 | 0.69% | 29,044 | 0.73% | 25,724 | 0.64% | 24,343 | 0.62% | 22,240 | 0.58% | 23,113 | 0.63% | 23,110 | 0.62% | 21,898 | 0.66% | 23,336 | 0.7% | 22,446 | 0.71% | 26,058 | 0.82% | 26,380 | 0.85% | 24,888 | 0.82% | 29,052 | 0.99% | 26,967 | 0.91% | 26,118 | 0.89% | 25,190 | 0.9% | 24,416 | 0.92% | 23,815 | 0.86% | 24,181 | 0.89% | 21,999 | 0.84% | 21,515 | 0.83% | 18,473 | 0.69% | 18,633 | 0.7% |
| 歸屬於母公司業主之權益合計 | 2,723,845 | 46.36% | 2,654,976 | 46.46% | 2,569,771 | 43.53% | 2,808,734 | 48.4% | 2,707,618 | 47.57% | 2,645,087 | 47.71% | 2,554,293 | 45.08% | 2,761,570 | 49.34% | 2,643,854 | 48.44% | 2,567,593 | 48.38% | 2,478,067 | 45.85% | 2,543,566 | 47.88% | 2,414,114 | 46.66% | 2,362,635 | 45.44% | 2,470,086 | 48.57% | 2,376,296 | 47.96% | 2,282,788 | 46.97% | 2,222,520 | 47.03% | 2,132,822 | 44.78% | 2,148,221 | 45.88% | 2,068,306 | 44.39% | 1,924,864 | 42.57% | 1,860,602 | 39.95% | 2,005,529 | 44.57% | 1,960,260 | 44.39% | 1,920,441 | 45.65% | 1,861,806 | 43.63% | 1,961,959 | 46.84% | 1,898,478 | 46.17% | 1,869,265 | 47.2% | 1,812,409 | 44.89% | 1,889,628 | 47.93% | 1,838,109 | 48.33% | 1,813,304 | 49.47% | 1,771,782 | 47.83% | 1,834,748 | 54.9% | 1,792,825 | 54.12% | 1,769,118 | 56.11% | 1,731,016 | 54.77% | 1,810,592 | 58.38% | 1,769,799 | 58.34% | 1,748,998 | 59.9% | 1,709,183 | 57.88% | 1,785,711 | 61.05% | 1,751,642 | 62.27% | 1,714,361 | 64.6% | 1,677,573 | 60.53% | 1,819,407 | 66.71% | 1,789,020 | 68.1% | 1,756,538 | 67.99% | 1,699,501 | 63.75% | 1,789,995 | 67.33% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | |||||||||||||||||||||||||||||||||||||||||||||||||
| 權益總額 | 2,723,845 | 46.36% | 2,654,976 | 46.46% | 2,569,771 | 43.53% | 2,808,734 | 48.4% | 2,707,618 | 47.57% | 2,645,087 | 47.71% | 2,554,293 | 45.08% | 2,761,570 | 49.34% | 2,643,854 | 48.44% | 2,567,593 | 48.38% | 2,478,067 | 45.85% | 2,543,566 | 47.88% | 2,414,114 | 46.66% | 2,362,635 | 45.44% | 2,470,086 | 48.57% | 2,376,296 | 47.96% | 2,282,788 | 46.97% | 2,222,520 | 47.03% | 2,132,822 | 44.78% | 2,148,221 | 45.88% | 2,068,306 | 44.39% | 1,924,864 | 42.57% | 1,860,602 | 39.95% | 2,005,529 | 44.57% | 1,960,260 | 44.39% | 1,920,441 | 45.65% | 1,861,806 | 43.63% | 1,961,959 | 46.84% | 1,898,478 | 46.17% | 1,869,265 | 47.2% | 1,812,409 | 44.89% | 1,889,628 | 47.93% | 1,838,109 | 48.33% | 1,813,304 | 49.47% | 1,771,782 | 47.83% | 1,834,748 | 54.9% | 1,792,825 | 54.12% | 1,769,118 | 56.11% | 1,731,016 | 54.77% | 1,810,592 | 58.38% | 1,769,799 | 58.34% | 1,748,998 | 59.9% | 1,709,183 | 57.88% | 1,785,711 | 61.05% | 1,751,642 | 62.27% | 1,714,361 | 64.6% | 1,677,573 | 60.53% | 1,819,407 | 66.71% | 1,789,020 | 68.1% | 1,756,538 | 67.99% | 1,699,501 | 63.75% | 1,789,995 | 67.33% |
| 負債及權益總計 | 5,875,901 | 100% | 5,714,497 | 100% | 5,904,027 | 100% | 5,803,730 | 100% | 5,691,848 | 100% | 5,543,710 | 100% | 5,666,176 | 100% | 5,596,932 | 100% | 5,457,807 | 100% | 5,307,056 | 100% | 5,404,435 | 100% | 5,312,540 | 100% | 5,173,689 | 100% | 5,200,025 | 100% | 5,085,578 | 100% | 4,955,244 | 100% | 4,860,342 | 100% | 4,726,014 | 100% | 4,762,971 | 100% | 4,682,469 | 100% | 4,659,808 | 100% | 4,521,172 | 100% | 4,657,295 | 100% | 4,499,915 | 100% | 4,415,845 | 100% | 4,207,256 | 100% | 4,267,679 | 100% | 4,189,029 | 100% | 4,111,741 | 100% | 3,960,125 | 100% | 4,037,462 | 100% | 3,942,639 | 100% | 3,803,377 | 100% | 3,665,403 | 100% | 3,704,551 | 100% | 3,341,981 | 100% | 3,312,799 | 100% | 3,153,134 | 100% | 3,160,742 | 100% | 3,101,204 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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
欣泰(8917) 截至2024年第1季「流動資產」總計約為NT$26.95億元，相較上一季增加約NT$1.04億元、相較去年年末增加約NT$1.04億元
欣泰(8917) 2024年第1季財報顯示公司「流動資產」總計約NT$26.95億元、約佔整體資產的46.43%。
對比上一季
上一季流動資產總計約NT$25.91億元、約佔整體資產的45.52%。今年第1季相較上一季增加約NT$1.04億元。
對比去年年末
去年年末流動資產則為NT$25.91億元、約佔整體資產的45.52%。今年第1季相較去年年末增加約NT$1.04億元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 2,694,784 | 46.43% | 2,590,875 | 45.52% | 2,477,895 | 44.70% | 2,612,038 | 46.10% | 2,556,957 | 45.68% | 2,403,323 | 44.03% | 2,274,537 | 42.86% | 2,406,576 | 44.53% | 2,321,722 | 43.70% | 2,174,140 | 42.02% | 2,283,634 | 43.92% | 2,200,025 | 43.26% | 2,080,723 | 41.99% | 1,989,794 | 40.94% | 1,966,352 | 41.61% | 2,071,313 | 43.49% | 2,031,068 | 43.38% | 2,027,151 | 43.50% | 2,014,516 | 44.56% | 2,237,268 | 48.04% | 2,160,727 | 48.02% | 2,137,311 | 48.40% | 2,048,032 | 48.68% | 2,266,842 | 53.12% | 2,189,270 | 52.26% | 2,146,467 | 52.20% | 2,060,291 | 52.03% | 2,173,145 | 53.82% | 2,119,287 | 53.75% | 2,012,782 | 52.92% | 1,909,063 | 52.08% | 1,974,577 | 53.30% | 1,673,653 | 50.08% | 1,665,562 | 50.28% | 1,543,525 | 48.95% | 1,567,132 | 49.58% | 1,526,060 | 49.21% | 1,462,564 | 48.21% | 1,361,798 | 46.64% | 1,403,822 | 47.54% |
非流動資產
欣泰(8917) 截至2023年第2季「非流動資產」總計約為NT$30.54億元，相較上一季增加約NT$1,416萬元、相較去年年末減少約NT$-34.6萬元
欣泰(8917) 2023年第2季財報顯示公司「非流動資產」總計約NT$30.54億元、約佔整體資產的53.90%。
對比上一季
上一季非流動資產總計約NT$30.4億元、約佔整體資產的54.32%。今年第2季相較上一季增加約NT$1,416萬元。
對比去年年末
去年年末非流動資產則為NT$30.54億元、約佔整體資產的55.97%。今年第2季相較去年年末減少約NT$-34.6萬元。
| 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 | 3,054,138 | 53.90% | 3,039,975 | 54.32% | 3,054,484 | 55.97% | 3,032,519 | 57.14% | 2,997,859 | 55.47% | 2,990,818 | 56.30% | 2,999,549 | 57.98% | 2,916,391 | 56.08% | 2,885,553 | 56.74% | 2,874,521 | 58.01% | 2,870,548 | 59.06% | 2,759,662 | 58.39% | 2,691,658 | 56.51% | 2,651,401 | 56.62% | 2,632,657 | 56.50% | 2,506,656 | 55.44% | 2,420,027 | 51.96% | 2,339,188 | 51.98% | 2,278,534 | 51.60% | 2,159,224 | 51.32% | 2,000,837 | 46.88% | 1,999,759 | 47.74% | 1,965,274 | 47.80% | 1,899,834 | 47.97% | 1,864,317 | 46.18% | 1,823,352 | 46.25% | 1,790,595 | 47.08% | 1,756,340 | 47.92% | 1,729,974 | 46.70% | 1,668,328 | 49.92% | 1,647,237 | 49.72% | 1,609,609 | 51.05% | 1,593,610 | 50.42% | 1,575,144 | 50.79% | 1,571,030 | 51.79% | 1,558,270 | 53.36% | 1,549,137 | 52.46% | 1,537,899 | 52.58% | 1,540,341 | 54.76% | 1,514,029 | 57.05% |
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