8931
45.8
TWD-0.50 (-1.08%)
2025.04.02收盤
大汽電－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 | 324,972 | 6.59% | 341,551 | 7.24% | 429,581 | 8.83% | 497,716 | 10.64% | 313,431 | 6.86% | 482,802 | 10.79% | 415,453 | 9.2% | 291,740 | 6.76% | 348,759 | 7.83% | 206,608 | 4.61% | 413,227 | 9.45% | 397,074 | 9% | 520,307 | 11.78% | 480,088 | 11.08% | 570,553 | 12.81% | 437,180 | 10.08% | 614,102 | 14.16% | 519,229 | 12.19% | 502,616 | 12.02% | 412,614 | 10.57% | 377,687 | 9.93% | 296,665 | 8.6% | 332,540 | 9.53% | 356,996 | 10.8% | 556,573 | 17.73% | 526,320 | 17.03% | 491,217 | 17.12% | 285,468 | 9.78% | 519,600 | 17.89% | 451,403 | 15.64% | 396,607 | 14.23% | 340,436 | 12.25% | 459,765 | 15.89% | 346,308 | 12.48% | 219,291 | 8.01% | 256,583 | 9.51% | 420,565 | 15.12% | 339,320 | 12.36% | 360,638 | 12.72% | 381,237 | 12.7% | 249,041 | 8.62% | 137,413 | 5.12% | 239,601 | 8.68% | 238,260 | 8.76% | 363,794 | 13.27% | 292,865 | 10.85% | 275,481 | 10.07% | 166,787 | 6.29% | 277,823 | 11.42% | 219,277 | 8.76% | 175,866 | 7.3% | 191,936 | 8.06% |
| 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 208,372 | 4.22% | 189,184 | 4.01% | 189,425 | 3.89% | 173,916 | 3.72% | 191,946 | 4.2% | 193,710 | 4.33% | 187,241 | 4.15% | 244,563 | 5.67% | 289,512 | 6.5% | 296,849 | 6.62% | 208,427 | 4.77% | 172,460 | 3.91% | 156,348 | 3.54% | 176,956 | 4.09% | 189,570 | 4.26% | 141,017 | 3.25% | 161,046 | 3.71% | 147,656 | 3.47% | 122,254 | 2.92% | 132,064 | 3.38% | 129,870 | 3.41% | 144,265 | 4.18% | 122,529 | 3.51% | 128,409 | 3.89% | 136,532 | 4.35% | 140,091 | 4.53% | 135,399 | 4.72% | 113,368 | 3.88% | 98,475 | 3.39% | 121,684 | 4.22% | 129,045 | 4.63% | 106,704 | 3.84% | 93,291 | 3.22% | 86,903 | 3.13% | 78,131 | 2.85% | 82,313 | 3.05% | 75,185 | 2.7% | 72,888 | 2.66% | 76,303 | 2.69% | 81,516 | 2.71% | 80,615 | 2.79% | 73,733 | 2.74% | 77,676 | 2.82% | 75,618 | 2.78% | 76,050 | 2.77% | 70,458 | 2.61% | 86,479 | 3.16% | 86,415 | 3.26% | 81,665 | 3.36% | 80,407 | 3.21% | 73,254 | 3.04% | 71,765 | 3.01% |
| 應收帳款－關係人淨額 | 69,232 | 1.4% | 76,535 | 1.62% | 78,361 | 1.61% | 69,454 | 1.49% | 66,693 | 1.46% | 79,615 | 1.78% | 85,874 | 1.9% | 69,021 | 1.6% | 62,214 | 1.4% | 65,650 | 1.46% | 63,129 | 1.44% | 48,722 | 1.1% | 50,083 | 1.13% | 47,312 | 1.09% | 63,090 | 1.42% | 45,172 | 1.04% | 51,172 | 1.18% | 69,924 | 1.64% | 114,189 | 2.73% | 84,353 | 2.16% | 88,275 | 2.32% | 63,269 | 1.83% | 66,150 | 1.9% | 51,623 | 1.56% | 72,169 | 2.3% | 76,817 | 2.49% | 72,057 | 2.51% | 62,976 | 2.16% | 69,131 | 2.38% | 85,931 | 2.98% | 75,999 | 2.73% | 78,686 | 2.83% | 70,410 | 2.43% | 73,069 | 2.63% | 78,778 | 2.88% | 86,582 | 3.21% | 69,400 | 2.49% | 69,595 | 2.54% | 69,049 | 2.43% | 69,754 | 2.32% | 63,582 | 2.2% | 65,134 | 2.42% | 69,227 | 2.51% | 58,061 | 2.14% | 61,078 | 2.23% | 56,586 | 2.1% | 57,929 | 2.12% | 53,500 | 2.02% | 48,627 | 2% | 59,291 | 2.37% | 52,296 | 2.17% | 49,121 | 2.06% |
| 存貨 | 176,938 | 3.59% | 77,727 | 1.65% | 224,649 | 4.62% | 35,167 | 0.75% | 174,700 | 3.82% | 78,815 | 1.76% | 236,920 | 5.25% | 251,289 | 5.82% | 285,630 | 6.41% | 430,316 | 9.59% | 159,567 | 3.65% | 353,749 | 8.02% | 324,491 | 7.35% | 87,106 | 2.01% | 89,729 | 2.01% | 217,985 | 5.03% | 104,704 | 2.41% | 279,190 | 6.56% | 258,490 | 6.18% | 297,760 | 7.63% | 296,352 | 7.79% | 223,527 | 6.48% | 338,385 | 9.7% | 278,989 | 8.44% | 136,975 | 4.36% | 220,953 | 7.15% | 145,035 | 5.06% | 223,307 | 7.65% | 150,603 | 5.18% | 266,765 | 9.24% | 200,732 | 7.2% | 194,881 | 7.02% | 207,252 | 7.16% | 179,048 | 6.45% | 238,282 | 8.7% | 134,027 | 4.97% | 70,150 | 2.52% | 75,625 | 2.75% | 126,649 | 4.47% | 234,064 | 7.79% | 239,917 | 8.3% | 153,139 | 5.7% | 126,422 | 4.58% | 117,483 | 4.32% | 105,230 | 3.84% | 145,702 | 5.4% | 142,669 | 5.21% | 236,287 | 8.91% | 85,783 | 3.53% | 198,089 | 7.91% | 177,884 | 7.39% | 194,791 | 8.18% |
| 預付款項 | 152,094 | 3.08% | 90,458 | 1.92% | 92,072 | 1.89% | 87,481 | 1.87% | 89,915 | 1.97% | 91,962 | 2.05% | 143,374 | 3.18% | 150,051 | 3.48% | 122,191 | 2.74% | 142,675 | 3.18% | 135,957 | 3.11% | 109,990 | 2.49% | 96,976 | 2.2% | 93,378 | 2.16% | 99,103 | 2.23% | 115,250 | 2.66% | 103,002 | 2.38% | 46,763 | 1.1% | 70,271 | 1.68% | 50,900 | 1.3% | 47,505 | 1.25% | 41,769 | 1.21% | 45,153 | 1.29% | 47,592 | 1.44% | 30,156 | 0.96% | 36,422 | 1.18% | 56,035 | 1.95% | 56,759 | 1.94% | 12,412 | 0.43% | 4,091 | 0.14% | 15,117 | 0.54% | 53,893 | 1.94% | 9,482 | 0.33% | 23,857 | 0.86% | 32,191 | 1.18% | 12,790 | 0.47% | 10,683 | 0.38% | 12,179 | 0.44% | 15,891 | 0.56% | 8,791 | 0.29% | 10,908 | 0.38% | 16,775 | 0.62% | 24,128 | 0.87% | 58,162 | 2.14% | 14,103 | 0.51% | 19,537 | 0.72% | 52,591 | 1.92% | 26,810 | 1.01% | 50,816 | 2.09% | 11,323 | 0.45% | 18,910 | 0.79% | 24,564 | 1.03% |
| 其他流動資產 | 11 | 0% | 86 | 0% | 6,261 | 0.13% | 185 | 0% | 0 | 0% | 0 | 0% | 29 | 0% | 0 | 0% | 57 | 0% | 112 | 0% | 0 | 0% | 400 | 0.01% | 0 | 0% | 800 | 0.02% | 13 | 0% | 13 | 0% | 13 | 0% | 13 | 0% | 8 | 0% | 1 | 0% | 44 | 0% | 48 | 0% | 1,943 | 0.06% | 38 | 0% | 250 | 0.01% | 1,835 | 0.06% | 1,252 | 0.04% | 2,485 | 0.09% | 3,113 | 0.11% | 50 | 0% | 0 | 0% | 83 | 0% | 466 | 0.02% | 939 | 0.03% | 853 | 0.03% | 443 | 0.02% | 4,646 | 0.15% | 316 | 0.01% | 316 | 0.01% | 1,342 | 0.05% | 2,202 | 0.08% | 787 | 0.03% | 704 | 0.03% | 553 | 0.02% | 103 | 0% | 206 | 0.01% | 1,840 | 0.07% | 104 | 0% | 739 | 0.03% | ||||||
| 流動資產合計 | 931,619 | 18.88% | 775,541 | 16.44% | 1,020,349 | 20.97% | 863,734 | 18.47% | 836,685 | 18.31% | 927,089 | 20.71% | 1,068,862 | 23.68% | 1,006,664 | 23.32% | 1,108,306 | 24.88% | 1,142,127 | 25.46% | 980,307 | 22.42% | 1,082,052 | 24.52% | 1,148,317 | 26% | 884,840 | 20.43% | 1,012,445 | 22.73% | 956,604 | 22.06% | 1,034,826 | 23.87% | 1,062,775 | 24.96% | 1,067,833 | 25.53% | 977,704 | 25.04% | 939,702 | 24.71% | 769,503 | 22.3% | 904,758 | 25.92% | 863,653 | 26.14% | 932,453 | 29.7% | 1,002,546 | 32.45% | 899,781 | 31.36% | 742,128 | 25.43% | 853,668 | 29.38% | 933,743 | 32.35% | 847,469 | 30.4% | 810,357 | 29.17% | 908,421 | 31.4% | 780,609 | 28.12% | 712,561 | 26.02% | 640,692 | 23.74% | 714,000 | 25.66% | 636,389 | 23.18% | 710,881 | 25.07% | 840,457 | 27.99% | 704,800 | 24.39% | 506,905 | 18.87% | 598,764 | 21.7% | 610,126 | 22.44% | 681,354 | 24.85% | 646,135 | 23.94% | 675,954 | 24.7% | 666,288 | 25.13% | 641,273 | 26.36% | 570,227 | 22.77% | 498,314 | 20.69% | 532,916 | 22.38% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－非流動 | 253,636 | 5.14% | 328,741 | 6.97% | 365,457 | 7.51% | 322,811 | 6.9% | 300,887 | 6.59% | 288,996 | 6.46% | 301,180 | 6.67% | 226,175 | 5.24% | 217,640 | 4.89% | 210,160 | 4.69% | 204,890 | 4.69% | 249,900 | 5.66% | 181,795 | 4.12% | 433,131 | 10% | 448,541 | 10.07% | 375,053 | 8.65% | 368,805 | 8.51% | 267,450 | 6.28% | 218,469 | 5.22% | 263,751 | 6.75% | 261,380 | 6.87% | 271,564 | 7.87% | 288,285 | 8.26% | 292,181 | 8.84% | 280,558 | 8.94% | 332,190 | 10.75% | 310,911 | 10.84% | 521,832 | 17.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 20,012 | 0.41% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,837,819 | 57.51% | 2,898,013 | 61.42% | 2,843,470 | 58.45% | 2,837,982 | 60.68% | 2,866,529 | 62.74% | 2,917,124 | 65.17% | 2,941,230 | 65.15% | 2,982,180 | 69.1% | 3,012,022 | 67.61% | 3,022,283 | 67.38% | 3,002,230 | 68.66% | 2,746,752 | 62.25% | 2,788,418 | 63.15% | 2,826,055 | 65.25% | 2,478,147 | 55.65% | 2,301,674 | 53.07% | 2,287,668 | 52.76% | 1,635,910 | 38.42% | 1,645,582 | 39.34% | 1,707,141 | 43.72% | 1,712,004 | 45.01% | 1,640,627 | 47.54% | 1,577,522 | 45.2% | 1,567,841 | 47.45% | 1,502,969 | 47.87% | 1,413,980 | 45.76% | 1,388,355 | 48.39% | 1,417,718 | 48.57% | 1,417,844 | 48.8% | 1,460,401 | 50.6% | 1,474,208 | 52.89% | 1,510,256 | 54.36% | 1,537,459 | 53.14% | 1,551,210 | 55.89% | 1,578,494 | 57.65% | 1,595,378 | 59.11% | 1,604,998 | 57.69% | 1,629,510 | 59.36% | 1,670,002 | 58.89% | 1,590,779 | 52.97% | 1,379,908 | 47.76% | 1,386,149 | 51.6% | 1,423,031 | 51.57% | 1,406,187 | 51.71% | 1,321,439 | 48.19% | 1,481,856 | 54.9% | 1,532,514 | 56.01% | 1,489,942 | 56.2% | 1,339,944 | 55.08% | 1,491,752 | 59.57% | 1,476,801 | 61.31% | 1,438,152 | 60.41% |
| 使用權資產 | 10,092 | 0.2% | 9,850 | 0.21% | 5,665 | 0.12% | 5,576 | 0.12% | 4,818 | 0.11% | 4,597 | 0.1% | 5,429 | 0.12% | 6,371 | 0.15% | 7,313 | 0.16% | 8,255 | 0.18% | 9,198 | 0.21% | 4,653 | 0.11% | 5,209 | 0.12% | 3,933 | 0.09% | 4,487 | 0.1% | 5,040 | 0.12% | 5,594 | 0.13% | 6,148 | 0.14% | 4,678 | 0.11% | 5,219 | 0.13% | 5,762 | 0.15% | 6,303 | 0.18% | 6,846 | 0.2% | 7,388 | 0.22% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 無形資產 | 1,478 | 0.03% | 1,695 | 0.04% | 1,912 | 0.04% | 2,130 | 0.05% | 0 | 0% | 159 | 0% | 387 | 0.01% | 662 | 0.02% | 460 | 0.01% | 759 | 0.02% | 1,058 | 0.02% | 1,356 | 0.03% | 1,155 | 0.03% | 1,454 | 0.03% | 1,753 | 0.04% | 1,435 | 0.03% | 1,210 | 0.03% | 245 | 0.01% | 442 | 0.01% | 639 | 0.02% | 336 | 0.01% | 533 | 0.02% | 730 | 0.02% | 927 | 0.03% | 693 | 0.02% | 955 | 0.03% | 1,294 | 0.05% | 1,762 | 0.06% | 1,689 | 0.06% | 2,157 | 0.07% | 2,626 | 0.09% | 3,094 | 0.11% | 3,063 | 0.11% | 3,389 | 0.12% | 3,784 | 0.14% | 3,693 | 0.14% | 4,089 | 0.15% | 2,523 | 0.09% | 489 | 0.02% | 681 | 0.02% | 397 | 0.01% | 606 | 0.02% | 909 | 0.03% | 1,047 | 0.04% | 742 | 0.03% | 837 | 0.03% | 277 | 0.01% | 321 | 0.01% | 379 | 0.02% | 408 | 0.02% | 452 | 0.02% | 496 | 0.02% |
| 遞延所得稅資產 | 4,801 | 0.1% | 4,447 | 0.09% | 2,256 | 0.05% | 1,738 | 0.04% | 1,254 | 0.03% | 833 | 0.02% | 3,609 | 0.08% | 5,470 | 0.13% | 8,157 | 0.18% | 915 | 0.02% | 915 | 0.02% | 915 | 0.02% | 941 | 0.02% | 550 | 0.01% | 1,304 | 0.03% | 1,047 | 0.02% | 1,073 | 0.02% | 3,118 | 0.07% | 3,608 | 0.09% | 3,298 | 0.08% | 3,369 | 0.09% | 1,894 | 0.05% | 1,464 | 0.04% | 1,461 | 0.04% | 2,001 | 0.06% | 3,860 | 0.12% | 3,790 | 0.13% | 3,741 | 0.13% | 2,974 | 0.1% | 3,712 | 0.13% | 5,537 | 0.2% | 5,920 | 0.21% | 3,437 | 0.12% | 4,340 | 0.16% | 3,077 | 0.11% | 2,682 | 0.1% | 2,121 | 0.08% | 2,413 | 0.09% | 1,745 | 0.06% | 1,579 | 0.05% | 1,602 | 0.06% | 2,213 | 0.08% | 2,677 | 0.1% | 1,441 | 0.05% | 1,730 | 0.06% | 1,331 | 0.05% | 1,302 | 0.05% | 1,310 | 0.05% | 1,325 | 0.05% | 0 | 0% | 0 | 0% | 0 | 0% |
| 其他非流動資產 | 874,949 | 17.73% | 700,055 | 14.84% | 625,600 | 12.86% | 642,996 | 13.75% | 558,438 | 12.22% | 337,184 | 7.53% | 193,745 | 4.29% | 88,527 | 2.05% | 101,343 | 2.27% | 101,054 | 2.25% | 173,698 | 3.97% | 326,796 | 7.41% | 290,050 | 6.57% | 181,381 | 4.19% | 506,619 | 11.38% | 695,871 | 16.05% | 636,777 | 14.69% | 1,282,627 | 30.12% | 1,242,118 | 29.7% | 946,801 | 24.25% | 880,971 | 23.16% | 760,907 | 22.05% | 710,318 | 20.35% | 570,559 | 17.27% | 420,771 | 13.4% | 336,268 | 10.88% | 264,731 | 9.23% | 231,480 | 7.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 840,138 | 17.03% | 670,104 | 14.2% | 595,579 | 12.24% | 612,535 | 13.1% | 522,927 | 11.45% | 302,931 | 6.77% | 165,736 | 3.67% | 59,737 | 1.38% | 69,124 | 1.55% | 77,391 | 1.73% | 146,876 | 3.36% | 302,178 | 6.85% | 263,947 | 5.98% | 154,384 | 3.56% | 478,224 | 10.74% | 667,287 | 15.39% | 607,036 | 14% | 1,252,749 | 29.42% | 1,212,384 | 28.99% | 915,653 | 23.45% | 849,621 | 22.34% | 730,420 | 21.16% | 683,804 | 19.59% | 542,605 | 16.42% | 394,275 | 12.56% | 313,841 | 10.16% | 242,333 | 8.45% | 208,193 | 7.13% | 92,703 | 3.19% | 52,546 | 1.82% | 42,209 | 1.51% | 34,073 | 1.23% | 31,349 | 1.08% | 40,645 | 1.46% | 33,473 | 1.22% | 40,938 | 1.52% | 40,253 | 1.45% | 39,661 | 1.44% | 30,564 | 1.08% | 140,170 | 4.67% | 365,156 | 12.64% | 374,855 | 13.95% | 325,652 | 11.8% | 280,993 | 10.33% | 315,732 | 11.51% | 151,538 | 5.61% | 108,985 | 3.98% | 77,778 | 2.93% | 55,640 | 2.29% | 56,312 | 2.25% | 51,879 | 2.15% | 45,446 | 1.91% |
| 存出保證金 | 5,898 | 0.12% | 5,898 | 0.13% | 5,822 | 0.12% | 5,820 | 0.12% | 5,822 | 0.13% | 5,821 | 0.13% | 2,536 | 0.06% | 2,536 | 0.06% | 6,406 | 0.14% | 5,406 | 0.12% | 8,682 | 0.2% | 6,375 | 0.14% | 7,686 | 0.17% | 7,686 | 0.18% | 7,716 | 0.17% | 7,730 | 0.18% | 8,791 | 0.2% | 8,791 | 0.21% | 8,697 | 0.21% | 10,162 | 0.26% | 10,161 | 0.27% | 10,154 | 0.29% | 5,862 | 0.17% | 6,983 | 0.21% | 6,983 | 0.22% | 6,983 | 0.23% | 6,983 | 0.24% | 7,900 | 0.27% | 6,900 | 0.24% | 18,868 | 0.65% | 18,818 | 0.68% | 20,505 | 0.74% | 8,560 | 0.3% | 8,558 | 0.31% | 8,555 | 0.31% | 8,437 | 0.31% | 8,909 | 0.32% | 9,239 | 0.34% | 9,239 | 0.33% | 9,434 | 0.31% | 12,165 | 0.42% | 10,592 | 0.39% | 10,089 | 0.37% | 10,089 | 0.37% | 10,089 | 0.37% | 10,089 | 0.37% | 10,400 | 0.38% | 10,382 | 0.39% | 10,330 | 0.42% | 1,413 | 0.06% | 998 | 0.04% | 3,031 | 0.13% |
| 淨確定福利資產-非流動 | 25,514 | 0.52% | 20,348 | 0.43% | 20,189 | 0.42% | 20,030 | 0.43% | 19,820 | 0.43% | 21,434 | 0.48% | 21,307 | 0.47% | 21,181 | 0.49% | 21,053 | 0.47% | 13,160 | 0.29% | 13,099 | 0.3% | 12,982 | 0.29% | 12,937 | 0.29% | 13,612 | 0.31% | 14,761 | 0.33% | 14,717 | 0.34% | 14,595 | 0.34% | 14,513 | 0.34% | 14,244 | 0.34% | 13,974 | 0.36% | 13,704 | 0.36% | 12,248 | 0.35% | 11,967 | 0.34% | 11,687 | 0.35% | 11,406 | 0.36% | 7,118 | 0.23% | 6,871 | 0.24% | 6,623 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 3,399 | 0.07% | 3,705 | 0.08% | 4,010 | 0.08% | 4,611 | 0.1% | 9,869 | 0.22% | 6,998 | 0.16% | 4,166 | 0.09% | 5,073 | 0.12% | 4,760 | 0.11% | 5,097 | 0.11% | 5,041 | 0.12% | 5,261 | 0.12% | 5,480 | 0.12% | 5,699 | 0.13% | 5,918 | 0.13% | 6,137 | 0.14% | 6,355 | 0.15% | 6,574 | 0.15% | 6,793 | 0.16% | 7,012 | 0.18% | 7,485 | 0.2% | 8,085 | 0.23% | 8,685 | 0.25% | 9,284 | 0.28% | 8,107 | 0.26% | 8,326 | 0.27% | 8,544 | 0.3% | 8,764 | 0.3% | 8,983 | 0.31% | 9,202 | 0.32% | 9,420 | 0.34% | 9,640 | 0.35% | 9,858 | 0.34% | 10,129 | 0.36% | 10,349 | 0.38% | 10,567 | 0.39% | 10,786 | 0.39% | 11,108 | 0.4% | 11,372 | 0.4% | 11,634 | 0.39% | 11,972 | 0.41% | 12,507 | 0.47% | 13,486 | 0.49% | 13,812 | 0.51% | 13,974 | 0.51% | 12,149 | 0.45% | 12,608 | 0.46% | 11,557 | 0.44% | 11,867 | 0.49% | 12,023 | 0.48% | 13,521 | 0.56% | 13,970 | 0.59% |
| 非流動資產合計 | 4,002,787 | 81.12% | 3,942,801 | 83.56% | 3,844,360 | 79.03% | 3,813,233 | 81.53% | 3,731,926 | 81.69% | 3,548,893 | 79.29% | 3,445,580 | 76.32% | 3,309,385 | 76.68% | 3,346,935 | 75.12% | 3,343,426 | 74.54% | 3,391,989 | 77.58% | 3,330,372 | 75.48% | 3,267,568 | 74% | 3,446,504 | 79.57% | 3,440,851 | 77.27% | 3,380,120 | 77.94% | 3,301,127 | 76.13% | 3,195,498 | 75.04% | 3,114,897 | 74.47% | 2,926,849 | 74.96% | 2,863,822 | 75.29% | 2,681,828 | 77.7% | 2,585,165 | 74.08% | 2,440,357 | 73.86% | 2,206,992 | 70.3% | 2,087,253 | 67.55% | 1,969,081 | 68.64% | 2,176,533 | 74.57% | 2,051,508 | 70.62% | 1,952,588 | 67.65% | 1,939,918 | 69.6% | 1,967,641 | 70.83% | 1,984,768 | 68.6% | 1,995,043 | 71.88% | 2,025,479 | 73.98% | 2,058,297 | 76.26% | 2,068,094 | 74.34% | 2,108,671 | 76.82% | 2,124,906 | 74.93% | 2,162,591 | 72.01% | 2,184,567 | 75.61% | 2,179,465 | 81.13% | 2,160,425 | 78.3% | 2,109,211 | 77.56% | 2,060,763 | 75.15% | 2,052,996 | 76.06% | 2,060,250 | 75.3% | 1,984,990 | 74.87% | 1,791,641 | 73.64% | 1,934,088 | 77.23% | 1,910,405 | 79.31% | 1,847,796 | 77.62% |
| 資產總計 | 4,934,406 | 100% | 4,718,342 | 100% | 4,864,709 | 100% | 4,676,967 | 100% | 4,568,611 | 100% | 4,475,982 | 100% | 4,514,442 | 100% | 4,316,049 | 100% | 4,455,241 | 100% | 4,485,553 | 100% | 4,372,296 | 100% | 4,412,424 | 100% | 4,415,885 | 100% | 4,331,344 | 100% | 4,453,296 | 100% | 4,336,724 | 100% | 4,335,953 | 100% | 4,258,273 | 100% | 4,182,730 | 100% | 3,904,553 | 100% | 3,803,524 | 100% | 3,451,331 | 100% | 3,489,923 | 100% | 3,304,010 | 100% | 3,139,445 | 100% | 3,089,799 | 100% | 2,868,862 | 100% | 2,918,661 | 100% | 2,905,176 | 100% | 2,886,331 | 100% | 2,787,387 | 100% | 2,777,998 | 100% | 2,893,189 | 100% | 2,775,652 | 100% | 2,738,040 | 100% | 2,698,989 | 100% | 2,782,094 | 100% | 2,745,060 | 100% | 2,835,787 | 100% | 3,003,048 | 100% | 2,889,367 | 100% | 2,686,370 | 100% | 2,759,189 | 100% | 2,719,337 | 100% | 2,742,117 | 100% | 2,699,131 | 100% | 2,736,204 | 100% | 2,651,278 | 100% | 2,432,914 | 100% | 2,504,315 | 100% | 2,408,719 | 100% | 2,380,712 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 100,000 | 2.03% | 200,000 | 4.24% | 200,000 | 4.11% | 200,000 | 4.28% | 200,000 | 4.38% | 200,000 | 4.47% | 200,000 | 4.43% | 0 | 0% | 100,000 | 2.24% | 100,000 | 2.23% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 120,000 | 3.48% | 120,000 | 3.44% | 120,000 | 3.63% | 120,000 | 3.82% | 120,000 | 3.88% | 120,000 | 4.18% | 171,220 | 5.87% | 101,220 | 3.48% | 50,000 | 1.73% | 50,000 | 1.79% | 50,000 | 1.8% | 120,000 | 4.15% | 120,000 | 4.32% | 100,000 | 3.65% | 130,000 | 4.82% | 130,000 | 4.67% | 130,000 | 4.74% | 130,000 | 4.58% | 240,000 | 7.99% | 272,000 | 9.41% | 368,749 | 13.73% | 310,000 | 11.24% | 228,860 | 8.42% | 216,000 | 7.88% | 189,160 | 7.01% | 241,002 | 8.81% | 166,811 | 6.29% | 148,190 | 6.09% | 312,864 | 12.49% | 230,000 | 9.55% | 150,000 | 6.3% | |||||||
| 合約負債－流動 | 4,903 | 0.1% | 2,749 | 0.06% | 2,864 | 0.06% | 2,405 | 0.05% | 2,469 | 0.05% | 3,267 | 0.07% | 4,961 | 0.11% | 7,079 | 0.16% | 9,759 | 0.22% | 11,917 | 0.27% | 14,084 | 0.32% | 2,771 | 0.06% | 5,633 | 0.13% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 21 | 0% | 4 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 3 | 0% | 99 | 0% | 587 | 0.01% | 0 | 0% | 0 | 0% | 170 | 0% | 0 | 0% | 325 | 0.01% | 0 | 0% | 0 | 0% | 25 | 0% | 19 | 0% | 12 | 0% | 43 | 0% | 0 | 0% | 16 | 0% | 0 | 0% | 898 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 44 | 0% | 0 | 0% | 2,310 | 0.08% | 41 | 0% | 0 | 0% | 364 | 0.01% | 45 | 0% | 2 | 0% | 287 | 0.01% | 59 | 0% | 4,805 | 0.18% | 8,002 | 0.29% | 4,770 | 0.18% | 1,354 | 0.06% | 2,620 | 0.1% | 1,307 | 0.05% | 4,398 | 0.18% | ||||||||||
| 應付帳款 | 53,326 | 1.08% | 40,637 | 0.86% | 49,583 | 1.02% | 40,608 | 0.87% | 49,076 | 1.07% | 38,905 | 0.87% | 55,827 | 1.24% | 45,453 | 1.05% | 51,995 | 1.17% | 57,015 | 1.27% | 48,841 | 1.12% | 70,417 | 1.6% | 56,333 | 1.28% | 68,117 | 1.57% | 36,449 | 0.82% | 59,106 | 1.36% | 33,829 | 0.78% | 42,889 | 1.01% | 43,883 | 1.05% | 33,407 | 0.86% | 35,200 | 0.93% | 28,506 | 0.83% | 34,059 | 0.98% | 38,777 | 1.17% | 42,759 | 1.36% | 50,386 | 1.63% | 65,558 | 2.29% | 75,585 | 2.59% | 44,121 | 1.52% | 207,233 | 7.18% | 57,382 | 2.06% | 60,563 | 2.18% | 51,493 | 1.78% | 23,696 | 0.85% | 55,255 | 2.02% | 64,479 | 2.39% | 45,333 | 1.63% | 24,612 | 0.9% | 28,649 | 1.01% | 49,758 | 1.66% | 30,539 | 1.06% | 21,737 | 0.81% | 9,219 | 0.33% | 15,654 | 0.58% | 36,898 | 1.35% | 15,860 | 0.59% | 33,116 | 1.21% | 51,645 | 1.95% | 19,903 | 0.82% | 31,014 | 1.24% | 20,642 | 0.86% | 30,259 | 1.27% |
| 應付帳款－關係人 | 88 | 0% | 0 | 0% | 144 | 0% | 91 | 0% | 64 | 0% | 126 | 0% | 70 | 0% | 102 | 0% | 122 | 0% | 750 | 0.02% | 373 | 0.01% | 252 | 0.01% | 495 | 0.01% | 151 | 0% | 193 | 0% | 165 | 0% | 119 | 0% | 210 | 0% | 221 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款 | 250,676 | 5.08% | 210,654 | 4.46% | 455,501 | 9.36% | 182,750 | 3.91% | 237,097 | 5.19% | 177,244 | 3.96% | 464,563 | 10.29% | 151,049 | 3.5% | 204,506 | 4.59% | 156,282 | 3.48% | 323,165 | 7.39% | 125,328 | 2.84% | 151,688 | 3.44% | 151,237 | 3.49% | 134,046 | 3.01% | 101,179 | 2.33% | 151,423 | 3.49% | 132,530 | 3.11% | 301,480 | 7.21% | 157,988 | 4.05% | 219,149 | 5.76% | 194,320 | 5.63% | 221,852 | 6.36% | 190,336 | 5.76% | 155,272 | 4.95% | 114,225 | 3.7% | 220,907 | 7.7% | 61,795 | 2.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 250,676 | 5.08% | 210,654 | 4.46% | 198,766 | 4.09% | 182,750 | 3.91% | 237,097 | 5.19% | 177,244 | 3.96% | 158,926 | 3.52% | 151,049 | 3.5% | 204,506 | 4.59% | 156,282 | 3.48% | 139,783 | 3.2% | 125,328 | 2.84% | 151,688 | 3.44% | 151,237 | 3.49% | 134,046 | 3.01% | 166,999 | 3.99% | 151,992 | 4.36% | 116,117 | 4.05% | 61,795 | 2.12% | 98,980 | 3.55% | 98,437 | 3.54% | 89,261 | 3.26% | 54,758 | 2.03% | 70,712 | 2.49% | 61,400 | 2.04% | 93,416 | 3.39% | 107,446 | 3.95% | 143,162 | 5.23% | 507 | 0.02% | 47,196 | 1.96% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 41,512 | 0.84% | 53,325 | 1.13% | 29,546 | 0.61% | 36,118 | 0.77% | 23,190 | 0.51% | 0 | 0% | 27,379 | 0.61% | 86,469 | 2% | 64,866 | 1.46% | 24,760 | 0.55% | 10,702 | 0.24% | 40,648 | 0.92% | 38,502 | 0.87% | 16,397 | 0.38% | 24,938 | 0.56% | 32,156 | 0.74% | 22,794 | 0.53% | 11,148 | 0.26% | 13,568 | 0.32% | 31,373 | 0.8% | 20,328 | 0.53% | 10,261 | 0.3% | 11,697 | 0.34% | 23,163 | 0.7% | 17,659 | 0.56% | 17,765 | 0.57% | 13,216 | 0.46% | 16,369 | 0.56% | 14,205 | 0.49% | 8,195 | 0.28% | 6,343 | 0.23% | 9,750 | 0.35% | 9,750 | 0.34% | 6,105 | 0.22% | 8,039 | 0.29% | 11,503 | 0.43% | 6,629 | 0.24% | 2,640 | 0.1% | 8,681 | 0.31% | 19,936 | 0.66% | 15,244 | 0.53% | 8,259 | 0.31% | 16,091 | 0.58% | 21,710 | 0.8% | 17,603 | 0.64% | 10,406 | 0.39% | 12,119 | 0.44% | 15,499 | 0.58% | 12,267 | 0.5% | 7,859 | 0.31% | 6,364 | 0.26% | 6,829 | 0.29% |
| 租賃負債－流動 | 3,809 | 0.08% | 3,300 | 0.07% | 2,545 | 0.05% | 2,610 | 0.06% | 2,320 | 0.05% | 2,416 | 0.05% | 2,950 | 0.07% | 3,291 | 0.08% | 3,510 | 0.08% | 3,667 | 0.08% | 3,768 | 0.09% | 2,232 | 0.05% | 2,226 | 0.05% | 1,719 | 0.04% | 1,867 | 0.04% | 2,015 | 0.05% | 2,163 | 0.05% | 2,210 | 0.05% | 1,555 | 0.04% | 1,704 | 0.04% | 1,853 | 0.05% | 2,002 | 0.06% | 2,150 | 0.06% | 2,140 | 0.06% | 0 | 0 | 0 | 0 | 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 | 761,536 | 15.43% | 794,115 | 16.83% | 430,775 | 8.86% | 455,727 | 9.74% | 480,784 | 10.52% | 461,586 | 10.31% | 404,053 | 8.95% | 346,446 | 8.03% | 339,252 | 7.61% | 513,566 | 11.45% | 225,161 | 5.15% | 183,514 | 4.16% | 133,435 | 3.02% | 1,368,497 | 31.6% | 1,606,756 | 36.08% | 1,602,894 | 36.96% | 1,602,802 | 36.97% | 1,813,818 | 42.6% | 1,228,735 | 29.38% | 1,057,793 | 27.09% | 148,110 | 3.89% | 606,024 | 17.56% | 545,313 | 15.63% | 559,679 | 16.94% | 573,427 | 18.27% | 577,234 | 18.68% | 194,697 | 6.79% | 171,546 | 5.88% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 760,833 | 15.42% | 793,333 | 16.81% | 430,000 | 8.84% | 455,000 | 9.73% | 480,000 | 10.51% | 460,833 | 10.3% | 403,333 | 8.93% | 345,833 | 8.01% | 338,333 | 7.59% | 511,666 | 11.41% | 223,333 | 5.11% | 181,667 | 4.12% | 131,667 | 2.98% | 1,365,556 | 31.53% | 1,603,889 | 36.02% | 1,600,000 | 36.89% | 1,600,000 | 36.9% | 1,810,897 | 42.53% | 1,225,897 | 29.31% | 1,054,744 | 27.01% | 143,590 | 3.78% | 601,619 | 17.43% | 542,473 | 15.54% | 556,746 | 16.85% | 571,019 | 18.19% | 573,759 | 18.57% | 192,990 | 6.73% | 169,913 | 5.82% | 146,836 | 5.05% | 123,759 | 4.29% | 473,759 | 17% | 123,759 | 4.45% | 192,989 | 6.67% | 169,913 | 6.12% | 326,323 | 11.92% | 349,399 | 12.95% | 270,402 | 9.72% | 355,402 | 12.95% | 230,412 | 8.13% | 215,822 | 7.19% | 160,592 | 5.56% | 158,419 | 5.9% | 184,746 | 6.7% | 175,673 | 6.46% | 261,360 | 9.53% | 307,360 | 11.39% | 54,560 | 1.99% | 202,360 | 7.63% | 77,360 | 3.18% | 102,360 | 4.09% | 10,690 | 0.44% | 119,020 | 5% |
| 其他流動負債－其他 | 703 | 0.01% | 782 | 0.02% | 775 | 0.02% | 727 | 0.02% | 784 | 0.02% | 753 | 0.02% | 720 | 0.02% | 613 | 0.01% | 919 | 0.02% | 1,900 | 0.04% | 1,828 | 0.04% | 1,847 | 0.04% | 1,768 | 0.04% | 2,941 | 0.07% | 2,867 | 0.06% | 2,894 | 0.07% | 2,802 | 0.06% | 2,921 | 0.07% | 2,838 | 0.07% | 3,049 | 0.08% | 4,520 | 0.12% | 4,405 | 0.13% | 2,840 | 0.08% | 2,933 | 0.09% | 2,408 | 0.08% | 3,475 | 0.11% | 1,707 | 0.06% | 1,633 | 0.06% | 1,685 | 0.06% | 1,696 | 0.06% | 1,741 | 0.06% | 1,742 | 0.06% | 2,063 | 0.07% | 2,191 | 0.08% | 1,827 | 0.07% | 1,940 | 0.07% | 1,911 | 0.07% | 1,764 | 0.06% | 1,686 | 0.06% | 244 | 0.01% | 327 | 0.01% | 284 | 0.01% | 298 | 0.01% | 312 | 0.01% | 1,621 | 0.06% | 503 | 0.02% | 5,728 | 0.21% | 5,678 | 0.21% | 634 | 0.03% | 328 | 0.01% | 377 | 0.02% | 318 | 0.01% |
| 流動負債合計 | 1,215,850 | 24.64% | 1,454,593 | 30.83% | 1,170,958 | 24.07% | 920,309 | 19.68% | 995,021 | 21.78% | 883,544 | 19.74% | 1,159,803 | 25.69% | 639,893 | 14.83% | 774,010 | 17.37% | 867,957 | 19.35% | 626,094 | 14.32% | 425,165 | 9.64% | 388,411 | 8.8% | 1,606,118 | 37.08% | 1,804,836 | 40.53% | 1,797,515 | 41.45% | 1,813,130 | 41.82% | 2,002,805 | 47.03% | 1,589,442 | 38% | 1,282,435 | 32.84% | 424,640 | 11.16% | 961,438 | 27.86% | 935,071 | 26.79% | 934,095 | 28.27% | 909,142 | 28.96% | 879,629 | 28.47% | 614,390 | 21.42% | 496,558 | 17.01% | 423,548 | 14.58% | 497,335 | 17.23% | 781,352 | 28.03% | 345,149 | 12.42% | 483,787 | 16.72% | 414,755 | 14.94% | 625,487 | 22.84% | 612,123 | 22.68% | 554,892 | 19.95% | 585,866 | 21.34% | 523,493 | 18.46% | 587,160 | 19.55% | 558,786 | 19.34% | 624,401 | 23.24% | 720,396 | 26.11% | 549,942 | 20.22% | 626,200 | 22.84% | 602,308 | 22.31% | 582,988 | 21.31% | 618,241 | 23.32% | 342,427 | 14.07% | 505,164 | 20.17% | 380,550 | 15.8% | 354,752 | 14.9% |
| 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 | 1,616,157 | 32.75% | 1,169,667 | 24.79% | 1,640,500 | 33.72% | 1,515,000 | 32.39% | 1,377,500 | 30.15% | 1,465,833 | 32.75% | 1,273,333 | 28.21% | 1,380,833 | 31.99% | 1,488,333 | 33.41% | 1,576,667 | 35.15% | 1,876,667 | 42.92% | 1,918,333 | 43.48% | 1,968,333 | 44.57% | 659,444 | 15.22% | 446,111 | 10.02% | 475,000 | 10.95% | 500,000 | 11.53% | 365,000 | 8.57% | 804,103 | 19.22% | 735,256 | 18.83% | 1,539,743 | 40.48% | 685,898 | 19.87% | 792,650 | 22.71% | 553,000 | 16.74% | 456,334 | 14.54% | 424,866 | 13.75% | 539,908 | 18.82% | 577,258 | 19.78% | 647,942 | 22.3% | 685,292 | 23.74% | 382,898 | 13.74% | 747,171 | 26.9% | 725,546 | 25.08% | 709,050 | 25.55% | 489,990 | 17.9% | 424,243 | 15.72% | 585,196 | 21.03% | 524,459 | 19.11% | 723,712 | 25.52% | 772,965 | 25.74% | 705,598 | 24.42% | 498,601 | 18.56% | 522,864 | 18.95% | 570,027 | 20.96% | 534,930 | 19.51% | 552,020 | 20.45% | 652,610 | 23.85% | 480,400 | 18.12% | 555,990 | 22.85% | 528,680 | 21.11% | 599,470 | 24.89% | 550,060 | 23.1% |
| 負債準備－非流動 | 20,012 | 0.41% | 17,789 | 0.38% | 15,200 | 0.31% | 12,611 | 0.27% | 10,021 | 0.22% | 3,993 | 0.09% | 2,670 | 0.06% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 5,103 | 0.1% | 4,059 | 0.09% | 4,038 | 0.08% | 3,996 | 0.09% | 3,964 | 0.09% | 4,287 | 0.1% | 4,262 | 0.09% | 4,236 | 0.1% | 4,211 | 0.09% | 3,507 | 0.08% | 4,468 | 0.1% | 3,907 | 0.09% | 3,472 | 0.08% | 29,952 | 0.69% | 21,909 | 0.49% | 21,900 | 0.5% | 21,875 | 0.5% | 8,726 | 0.2% | 8,672 | 0.21% | 7,177 | 0.18% | 7,123 | 0.19% | 7,902 | 0.23% | 9,467 | 0.27% | 9,993 | 0.3% | 8,945 | 0.28% | 10,829 | 0.35% | 11,925 | 0.42% | 26,723 | 0.92% | 21,285 | 0.73% | 1,683 | 0.06% | 1,643 | 0.06% | 1,604 | 0.06% | 1,845 | 0.06% | 1,525 | 0.05% | 1,577 | 0.06% | 3,051 | 0.11% | 3,286 | 0.12% | 5,878 | 0.21% | 3,123 | 0.11% | 4,189 | 0.14% | 4,716 | 0.16% | 1,386 | 0.05% | 1,198 | 0.04% | 1,195 | 0.04% | 1,186 | 0.04% | 1,197 | 0.04% | 1,209 | 0.04% | 1,224 | 0.05% | 1,234 | 0.05% | 1,252 | 0.05% | 1,265 | 0.05% | 1,239 | 0.05% |
| 租賃負債－非流動 | 6,348 | 0.13% | 6,599 | 0.14% | 3,156 | 0.06% | 3,005 | 0.06% | 2,541 | 0.06% | 2,173 | 0.05% | 2,533 | 0.06% | 3,138 | 0.07% | 3,862 | 0.09% | 4,645 | 0.1% | 5,482 | 0.13% | 2,466 | 0.06% | 3,025 | 0.07% | 2,258 | 0.05% | 2,664 | 0.06% | 3,069 | 0.07% | 3,473 | 0.08% | 3,976 | 0.09% | 3,157 | 0.08% | 3,547 | 0.09% | 3,937 | 0.1% | 4,325 | 0.13% | 4,712 | 0.14% | 5,257 | 0.16% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 8,200 | 0.17% | 8,200 | 0.17% | 8,200 | 0.17% | 8,200 | 0.18% | 8,200 | 0.18% | 7,700 | 0.17% | 7,700 | 0.17% | 7,700 | 0.18% | 7,700 | 0.17% | 7,700 | 0.17% | 7,700 | 0.18% | 9,200 | 0.21% | 8,700 | 0.2% | 8,700 | 0.2% | 8,700 | 0.2% | 7,700 | 0.18% | 7,700 | 0.18% | 6,400 | 0.15% | 6,400 | 0.15% | 6,400 | 0.16% | 6,400 | 0.17% | 6,400 | 0.19% | 3,400 | 0.1% | 8,800 | 0.27% | 6,400 | 0.2% | 6,400 | 0.21% | 6,400 | 0.22% | 5,400 | 0.19% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 8,200 | 0.17% | 8,200 | 0.17% | 8,200 | 0.17% | 8,200 | 0.18% | 8,200 | 0.18% | 7,700 | 0.17% | 7,700 | 0.17% | 7,700 | 0.18% | 7,700 | 0.17% | 7,700 | 0.17% | 7,700 | 0.18% | 9,200 | 0.21% | 8,700 | 0.2% | 8,700 | 0.2% | 8,700 | 0.2% | 7,700 | 0.18% | 6,400 | 0.16% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 非流動負債合計 | 1,655,820 | 33.56% | 1,206,314 | 25.57% | 1,671,094 | 34.35% | 1,542,812 | 32.99% | 1,402,226 | 30.69% | 1,483,986 | 33.15% | 1,290,498 | 28.59% | 1,395,907 | 32.34% | 1,504,106 | 33.76% | 1,592,519 | 35.5% | 1,894,317 | 43.33% | 1,933,906 | 43.83% | 1,983,530 | 44.92% | 700,354 | 16.17% | 479,384 | 10.76% | 507,669 | 11.71% | 533,048 | 12.29% | 384,102 | 9.02% | 822,332 | 19.66% | 752,380 | 19.27% | 1,557,203 | 40.94% | 704,525 | 20.41% | 810,229 | 23.22% | 577,050 | 17.47% | 471,679 | 15.02% | 442,095 | 14.31% | 558,233 | 19.46% | 609,381 | 20.88% | 674,627 | 23.22% | 692,375 | 23.99% | 389,941 | 13.99% | 754,175 | 27.15% | 732,791 | 25.33% | 715,975 | 25.79% | 496,967 | 18.15% | 432,694 | 16.03% | 593,882 | 21.35% | 535,737 | 19.52% | 732,235 | 25.82% | 782,554 | 26.06% | 715,714 | 24.77% | 505,387 | 18.81% | 529,462 | 19.19% | 576,622 | 21.2% | 541,516 | 19.75% | 558,617 | 20.7% | 653,819 | 23.9% | 481,624 | 18.17% | 557,224 | 22.9% | 529,932 | 21.16% | 600,735 | 24.94% | 551,299 | 23.16% |
| 負債總計 | 2,871,670 | 58.2% | 2,660,907 | 56.39% | 2,842,052 | 58.42% | 2,463,121 | 52.66% | 2,397,247 | 52.47% | 2,367,530 | 52.89% | 2,450,301 | 54.28% | 2,035,800 | 47.17% | 2,278,116 | 51.13% | 2,460,476 | 54.85% | 2,520,411 | 57.65% | 2,359,071 | 53.46% | 2,371,941 | 53.71% | 2,306,472 | 53.25% | 2,284,220 | 51.29% | 2,305,184 | 53.15% | 2,346,178 | 54.11% | 2,386,907 | 56.05% | 2,411,774 | 57.66% | 2,034,815 | 52.11% | 1,981,843 | 52.11% | 1,665,963 | 48.27% | 1,745,300 | 50.01% | 1,511,145 | 45.74% | 1,380,821 | 43.98% | 1,321,724 | 42.78% | 1,172,623 | 40.87% | 1,105,939 | 37.89% | 1,098,175 | 37.8% | 1,189,710 | 41.22% | 1,171,293 | 42.02% | 1,099,324 | 39.57% | 1,216,578 | 42.05% | 1,130,730 | 40.74% | 1,122,454 | 40.99% | 1,044,817 | 38.71% | 1,148,774 | 41.29% | 1,121,603 | 40.86% | 1,255,728 | 44.28% | 1,369,714 | 45.61% | 1,274,500 | 44.11% | 1,129,788 | 42.06% | 1,249,858 | 45.3% | 1,126,564 | 41.43% | 1,167,716 | 42.58% | 1,160,925 | 43.01% | 1,236,807 | 45.2% | 1,099,865 | 41.48% | 899,651 | 36.98% | 1,035,096 | 41.33% | 981,285 | 40.74% | 906,051 | 38.06% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 1,222,549 | 24.78% | 1,222,549 | 25.91% | 1,222,549 | 25.13% | 1,222,549 | 26.14% | 1,222,549 | 26.76% | 1,222,549 | 27.31% | 1,222,549 | 27.08% | 1,222,549 | 28.33% | 1,222,549 | 27.44% | 1,222,549 | 27.26% | 1,222,549 | 27.96% | 1,222,549 | 27.71% | 1,222,549 | 27.69% | 1,222,549 | 28.23% | 1,222,549 | 27.45% | 1,222,549 | 28.19% | 1,222,549 | 28.2% | 1,222,549 | 28.71% | 1,222,549 | 29.23% | 1,222,549 | 31.31% | 1,222,549 | 32.14% | 1,222,549 | 35.42% | 1,164,332 | 33.36% | 1,164,332 | 35.24% | 1,164,332 | 37.09% | 1,164,332 | 37.68% | 1,164,332 | 40.59% | 1,164,332 | 39.89% | 1,164,332 | 40.08% | 1,164,332 | 40.34% | 1,164,332 | 41.77% | 1,164,332 | 41.91% | 1,164,332 | 40.24% | 1,164,332 | 41.95% | 1,119,550 | 40.89% | 1,119,550 | 41.48% | 1,119,550 | 40.24% | 1,119,550 | 40.78% | 1,066,238 | 37.6% | 1,066,238 | 35.51% | 1,066,238 | 36.9% | 1,066,238 | 39.69% | 1,066,238 | 38.64% | 1,066,238 | 39.21% | 1,066,238 | 38.88% | 1,066,238 | 39.5% | 1,066,238 | 38.97% | 1,066,238 | 40.22% | 1,066,238 | 43.83% | 1,066,238 | 42.58% | 1,066,238 | 44.27% | 1,066,238 | 44.79% |
| 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 | 1,222,549 | 24.78% | 1,222,549 | 25.91% | 1,222,549 | 25.13% | 1,222,549 | 26.14% | 1,222,549 | 26.76% | 1,222,549 | 27.31% | 1,222,549 | 27.08% | 1,222,549 | 28.33% | 1,222,549 | 27.44% | 1,222,549 | 27.26% | 1,222,549 | 27.96% | 1,222,549 | 27.71% | 1,222,549 | 27.69% | 1,222,549 | 28.23% | 1,222,549 | 27.45% | 1,222,549 | 28.19% | 1,222,549 | 28.2% | 1,222,549 | 28.71% | 1,222,549 | 29.23% | 1,222,549 | 31.31% | 1,222,549 | 32.14% | 1,222,549 | 35.42% | 1,222,549 | 35.03% | 1,164,332 | 35.24% | 1,164,332 | 37.09% | 1,164,332 | 37.68% | 1,164,332 | 40.59% | 1,164,332 | 39.89% | 1,164,332 | 40.08% | 1,164,332 | 40.34% | 1,164,332 | 41.77% | 1,164,332 | 41.91% | 1,164,332 | 40.24% | 1,164,332 | 41.95% | 1,164,332 | 42.52% | 1,119,550 | 41.48% | 1,119,550 | 40.24% | 1,119,550 | 40.78% | 1,119,550 | 39.48% | 1,066,238 | 35.51% | 1,066,238 | 36.9% | 1,066,238 | 39.69% | 1,066,238 | 38.64% | 1,066,238 | 39.21% | 1,066,238 | 38.88% | 1,066,238 | 39.5% | 1,066,238 | 38.97% | 1,066,238 | 40.22% | 1,066,238 | 43.83% | 1,066,238 | 42.58% | 1,066,238 | 44.27% | 1,066,238 | 44.79% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 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 | 358,535 | 7.27% | 358,535 | 7.6% | 358,535 | 7.37% | 330,340 | 7.06% | 330,340 | 7.23% | 330,340 | 7.38% | 330,340 | 7.32% | 292,902 | 6.79% | 292,902 | 6.57% | 292,902 | 6.53% | 292,902 | 6.7% | 265,453 | 6.02% | 265,453 | 6.01% | 265,453 | 6.13% | 247,078 | 5.55% | 247,078 | 5.7% | 247,078 | 5.7% | 247,078 | 5.8% | 247,078 | 5.91% | 232,300 | 5.95% | 232,300 | 6.11% | 232,300 | 6.73% | 232,300 | 6.66% | 218,445 | 6.61% | 218,445 | 6.96% | 218,445 | 7.07% | 218,445 | 7.61% | 206,919 | 7.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 573,186 | 11.62% | 492,779 | 10.44% | 406,115 | 8.35% | 620,080 | 13.26% | 570,280 | 12.48% | 518,411 | 11.58% | 424,101 | 9.39% | 727,094 | 16.85% | 631,408 | 14.17% | 485,204 | 10.82% | 316,255 | 7.23% | 478,289 | 10.84% | 467,861 | 10.59% | 362,522 | 8.37% | 493,257 | 11.08% | 420,312 | 9.69% | 382,907 | 8.83% | 336,338 | 7.9% | 270,895 | 6.48% | 393,657 | 10.08% | 348,414 | 9.16% | 305,017 | 8.84% | 249,171 | 7.14% | 366,149 | 11.08% | 342,563 | 10.91% | 306,343 | 9.91% | 256,996 | 8.96% | 326,775 | 11.2% | 323,763 | 11.14% | 305,148 | 10.57% | 241,729 | 8.67% | 315,317 | 11.35% | 308,656 | 10.67% | 292,432 | 10.54% | 253,712 | 9.27% | 338,244 | 12.53% | 316,989 | 11.39% | 294,479 | 10.73% | 260,877 | 9.2% | 374,872 | 12.48% | 351,599 | 12.17% | 310,108 | 11.54% | 269,373 | 9.76% | 312,958 | 11.51% | 293,147 | 10.69% | 259,916 | 9.63% | 222,238 | 8.12% | 297,563 | 11.22% | 281,734 | 11.58% | 218,565 | 8.73% | 178,261 | 7.4% | 221,512 | 9.3% |
| 保留盈餘合計 | 931,721 | 18.88% | 851,314 | 18.04% | 764,650 | 15.72% | 950,420 | 20.32% | 900,620 | 19.71% | 848,751 | 18.96% | 754,441 | 16.71% | 1,019,996 | 23.63% | 924,310 | 20.75% | 778,106 | 17.35% | 609,157 | 13.93% | 743,742 | 16.86% | 733,314 | 16.61% | 627,975 | 14.5% | 740,335 | 16.62% | 667,390 | 15.39% | 629,985 | 14.53% | 583,416 | 13.7% | 517,973 | 12.38% | 625,957 | 16.03% | 580,714 | 15.27% | 537,317 | 15.57% | 481,471 | 13.8% | 584,594 | 17.69% | 561,008 | 17.87% | 524,788 | 16.98% | 475,441 | 16.57% | 533,694 | 18.29% | 530,682 | 18.27% | 512,067 | 17.74% | 448,648 | 16.1% | 512,968 | 18.47% | 506,307 | 17.5% | 490,083 | 17.66% | 451,363 | 16.48% | 527,171 | 19.53% | 505,916 | 18.18% | 483,406 | 17.61% | 449,804 | 15.86% | 550,356 | 18.33% | 527,083 | 18.24% | 485,592 | 18.08% | 444,857 | 16.12% | 518,511 | 19.07% | 498,700 | 18.19% | 465,469 | 17.25% | 427,791 | 15.63% | 480,389 | 18.12% | 464,560 | 19.09% | 401,391 | 16.03% | 361,087 | 14.99% | 408,423 | 17.16% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (91,534) | -1.86% | (16,428) | -0.35% | 35,458 | 0.73% | 40,877 | 0.87% | 48,195 | 1.05% | 37,152 | 0.83% | 87,151 | 1.93% | 37,704 | 0.87% | 30,266 | 0.68% | 24,422 | 0.54% | 20,179 | 0.46% | 87,062 | 1.97% | 88,081 | 1.99% | 174,348 | 4.03% | 206,192 | 4.63% | 141,601 | 3.27% | 137,241 | 3.17% | 65,401 | 1.54% | 30,434 | 0.73% | 21,232 | 0.54% | 18,418 | 0.48% | 25,502 | 0.74% | 40,603 | 1.16% | 43,939 | 1.33% | 33,284 | 1.06% | 78,955 | 2.56% | 56,466 | 1.97% | 114,696 | 3.93% | 111,987 | 3.85% | 20,222 | 0.7% | 3,114 | 0.11% | 1,374 | 0.05% | 5,972 | 0.21% | (9,493) | -0.34% | (109) | 0% | 7,451 | 0.28% | 7,854 | 0.28% | 20,501 | 0.75% | 10,705 | 0.38% | 16,740 | 0.56% | 21,546 | 0.75% | 4,752 | 0.18% | (1,764) | -0.06% | 8,024 | 0.3% | 9,463 | 0.35% | 6,499 | 0.24% | 5,368 | 0.2% | 4,786 | 0.18% | 2,465 | 0.1% | 1,590 | 0.06% | 109 | 0% | 0 | 0% |
| 權益總計 | 2,062,736 | 41.8% | 2,057,435 | 43.61% | 2,022,657 | 41.58% | 2,213,846 | 47.34% | 2,171,364 | 47.53% | 2,108,452 | 47.11% | 2,064,141 | 45.72% | 2,280,249 | 52.83% | 2,177,125 | 48.87% | 2,025,077 | 45.15% | 1,851,885 | 42.35% | 2,053,353 | 46.54% | 2,043,944 | 46.29% | 2,024,872 | 46.75% | 2,169,076 | 48.71% | 2,031,540 | 46.85% | 1,989,775 | 45.89% | 1,871,366 | 43.95% | 1,770,956 | 42.34% | 1,869,738 | 47.89% | 1,821,681 | 47.89% | 1,785,368 | 51.73% | 1,744,623 | 49.99% | 1,792,865 | 54.26% | 1,758,624 | 56.02% | 1,768,075 | 57.22% | 1,696,239 | 59.13% | 1,812,722 | 62.11% | 1,807,001 | 62.2% | 1,696,621 | 58.78% | 1,616,094 | 57.98% | 1,678,674 | 60.43% | 1,676,611 | 57.95% | 1,644,922 | 59.26% | 1,615,586 | 59.01% | 1,654,172 | 61.29% | 1,633,320 | 58.71% | 1,623,457 | 59.14% | 1,580,059 | 55.72% | 1,633,334 | 54.39% | 1,614,867 | 55.89% | 1,556,582 | 57.94% | 1,509,331 | 54.7% | 1,592,773 | 58.57% | 1,574,401 | 57.42% | 1,538,206 | 56.99% | 1,499,397 | 54.8% | 1,551,413 | 58.52% | 1,533,263 | 63.02% | 1,469,219 | 58.67% | 1,427,434 | 59.26% | 1,474,661 | 61.94% |
| 負債及權益總計 | 4,934,406 | 100% | 4,718,342 | 100% | 4,864,709 | 100% | 4,676,967 | 100% | 4,568,611 | 100% | 4,475,982 | 100% | 4,514,442 | 100% | 4,316,049 | 100% | 4,455,241 | 100% | 4,485,553 | 100% | 4,372,296 | 100% | 4,412,424 | 100% | 4,415,885 | 100% | 4,331,344 | 100% | 4,453,296 | 100% | 4,336,724 | 100% | 4,335,953 | 100% | 4,258,273 | 100% | 4,182,730 | 100% | 3,904,553 | 100% | 3,803,524 | 100% | 3,451,331 | 100% | 3,489,923 | 100% | 3,304,010 | 100% | 3,139,445 | 100% | 3,089,799 | 100% | 2,868,862 | 100% | 2,918,661 | 100% | 2,905,176 | 100% | 2,886,331 | 100% | 2,787,387 | 100% | 2,777,998 | 100% | 2,893,189 | 100% | 2,775,652 | 100% | 2,738,040 | 100% | 2,698,989 | 100% | 2,782,094 | 100% | 2,745,060 | 100% | 2,835,787 | 100% | 3,003,048 | 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
大汽電(8931) 截至2024年第2季「流動資產」總計約為NT$10.2億元，相較上一季增加約NT$1.57億元、相較去年年末增加約NT$1.84億元
大汽電(8931) 2024年第2季財報顯示公司「流動資產」總計約NT$10.2億元、約佔整體資產的20.97%。
對比上一季
上一季流動資產總計約NT$8.64億元、約佔整體資產的18.47%。今年第2季相較上一季增加約NT$1.57億元。
對比去年年末
去年年末流動資產則為NT$8.37億元、約佔整體資產的18.31%。今年第2季相較去年年末增加約NT$1.84億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 1,020,349 | 20.97% | 863,734 | 18.47% | 836,685 | 18.31% | 927,089 | 20.71% | 1,068,862 | 23.68% | 1,006,664 | 23.32% | 1,108,306 | 24.88% | 1,142,127 | 25.46% | 980,307 | 22.42% | 1,082,052 | 24.52% | 1,148,317 | 26% | 884,840 | 20.43% | 1,012,445 | 22.73% | 956,604 | 22.06% | 1,034,826 | 23.87% | 1,062,775 | 24.96% | 1,067,833 | 25.53% | 977,704 | 25.04% | 939,702 | 24.71% | 769,503 | 22.3% | 904,758 | 25.92% | 863,653 | 26.14% | 932,453 | 29.7% | 1,002,546 | 32.45% | 899,781 | 31.36% | 742,128 | 25.43% | 853,668 | 29.38% | 933,743 | 32.35% | 847,469 | 30.4% | 810,357 | 29.17% | 908,421 | 31.4% | 780,609 | 28.12% | 712,561 | 26.02% | 640,692 | 23.74% | 714,000 | 25.66% | 636,389 | 23.18% | 710,881 | 25.07% | 840,457 | 27.99% | 704,800 | 24.39% | 506,905 | 18.87% |
非流動資產
大汽電(8931) 截至2024年第1季「非流動資產」總計約為NT$38.13億元，相較上一季增加約NT$8,131萬元、相較去年年末增加約NT$8,131萬元
大汽電(8931) 2024年第1季財報顯示公司「非流動資產」總計約NT$38.13億元、約佔整體資產的81.53%。
對比上一季
上一季非流動資產總計約NT$37.32億元、約佔整體資產的81.69%。今年第1季相較上一季增加約NT$8,131萬元。
對比去年年末
去年年末非流動資產則為NT$37.32億元、約佔整體資產的81.69%。今年第1季相較去年年末增加約NT$8,131萬元。
| 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 | % | |
| 非流動資產 | 3,813,233 | 81.53% | 3,731,926 | 81.69% | 3,548,893 | 79.29% | 3,445,580 | 76.32% | 3,309,385 | 76.68% | 3,346,935 | 75.12% | 3,343,426 | 74.54% | 3,391,989 | 77.58% | 3,330,372 | 75.48% | 3,267,568 | 74.00% | 3,446,504 | 79.57% | 3,440,851 | 77.27% | 3,380,120 | 77.94% | 3,301,127 | 76.13% | 3,195,498 | 75.04% | 3,114,897 | 74.47% | 2,926,849 | 74.96% | 2,863,822 | 75.29% | 2,681,828 | 77.70% | 2,585,165 | 74.08% | 2,440,357 | 73.86% | 2,206,992 | 70.30% | 2,087,253 | 67.55% | 1,969,081 | 68.64% | 2,176,533 | 74.57% | 2,051,508 | 70.62% | 1,952,588 | 67.65% | 1,939,918 | 69.60% | 1,967,641 | 70.83% | 1,984,768 | 68.60% | 1,995,043 | 71.88% | 2,025,479 | 73.98% | 2,058,297 | 76.26% | 2,068,094 | 74.34% | 2,108,671 | 76.82% | 2,124,906 | 74.93% | 2,162,591 | 72.01% | 2,184,567 | 75.61% | 2,179,465 | 81.13% | 2,160,425 | 78.30% |
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