9907
17.7
TWD-0.10 (-0.56%)
2025.04.02收盤
統一實－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 | 4,043,771 | 11.58% | 4,195,237 | 11.69% | 4,227,761 | 11.72% | 3,260,486 | 9.63% | 3,308,211 | 10.16% | 3,684,002 | 10.98% | 3,593,004 | 10.71% | 3,405,795 | 10.01% | 3,168,365 | 9.08% | 3,172,685 | 8.75% | 2,899,716 | 7.7% | 2,578,991 | 6.84% | 2,664,025 | 7.04% | 3,132,999 | 8.12% | 3,124,896 | 8.39% | 2,376,816 | 6.71% | 2,478,435 | 7.21% | 2,278,190 | 6.54% | 2,099,073 | 6.05% | 1,416,663 | 4.09% | 1,353,470 | 3.83% | 1,183,018 | 3.18% | 1,709,093 | 4.42% | 1,998,303 | 5.07% | 2,265,386 | 6.09% | 2,322,096 | 6.14% | 1,201,359 | 3.06% | 817,041 | 2.15% | 906,332 | 2.43% | 1,414,973 | 3.61% | 769,084 | 1.96% | 825,507 | 2.11% | 745,621 | 1.87% | 904,331 | 2.19% | 1,424,217 | 3.32% | 893,656 | 2.05% | 704,759 | 1.59% | 1,811,106 | 3.73% | 2,260,199 | 4.6% | 3,690,574 | 7.09% | 1,571,903 | 3.12% | 1,823,810 | 3.82% | 2,117,657 | 4.43% | 2,443,594 | 5.1% | 804,825 | 1.73% | 2,745,987 | 5.86% | 1,872,566 | 4.17% | 2,688,058 | 6.6% | 2,022,444 | 5.18% | 1,522,855 | 3.89% | 1,324,579 | 3.39% | 1,998,970 | 5.27% |
| 透過損益按公允價值衡量之金融資產－流動 | 757 | 0% | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 44,369 | 0.12% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 829 | 0% | 0 | 763 | 0% | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 142 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 43 | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 1,150,658 | 3.29% | 1,154,522 | 3.22% | 1,049,991 | 2.91% | 743,463 | 2.2% | 823,487 | 2.53% | 817,155 | 2.43% | 771,341 | 2.3% | 685,551 | 2.01% | 1,042,219 | 2.99% | 1,403,221 | 3.87% | 1,195,492 | 3.18% | 1,105,665 | 2.93% | 845,273 | 2.23% | 670,690 | 1.74% | 603,316 | 1.62% | 502,977 | 1.42% | 600,422 | 1.75% | 590,273 | 1.69% | 584,936 | 1.69% | 487,704 | 1.41% | 598,282 | 1.69% | 550,111 | 1.48% | 559,260 | 1.45% | 778,919 | 1.98% | 928,680 | 2.5% | 643,485 | 1.7% | 1,249,820 | 3.19% | 1,361,564 | 3.58% | 942,043 | 2.52% | 696,515 | 1.78% | 626,203 | 1.59% | 695,069 | 1.78% | 690,719 | 1.73% | 792,063 | 1.92% | 796,135 | 1.86% | 679,574 | 1.56% | 923,390 | 2.09% | 1,239,572 | 2.55% | 1,153,923 | 2.35% | 1,408,425 | 2.71% | 1,255,436 | 2.49% | 931,732 | 1.95% | 784,268 | 1.64% | 995,464 | 2.08% | 1,067,488 | 2.3% | 931,852 | 1.99% | 956,218 | 2.13% | 900,682 | 2.21% | 1,093,374 | 2.8% | 1,113,511 | 2.84% | 1,296,035 | 3.31% | 1,293,678 | 3.41% |
| 應收帳款淨額 | 2,853,765 | 8.17% | 2,784,898 | 7.76% | 2,728,960 | 7.56% | 2,257,778 | 6.67% | 1,627,756 | 5% | 1,370,145 | 4.08% | 1,609,656 | 4.8% | 1,617,369 | 4.75% | 1,771,155 | 5.07% | 1,361,030 | 3.76% | 2,427,629 | 6.45% | 2,468,417 | 6.55% | 3,149,090 | 8.32% | 2,924,783 | 7.58% | 2,235,127 | 6% | 1,631,583 | 4.61% | 1,470,871 | 4.28% | 1,827,469 | 5.24% | 1,399,057 | 4.03% | 1,684,790 | 4.87% | 1,753,908 | 4.96% | 2,100,382 | 5.64% | 1,621,429 | 4.2% | 1,881,941 | 4.77% | 2,143,012 | 5.76% | 1,980,033 | 5.24% | 1,952,507 | 4.98% | 1,764,347 | 4.64% | 1,763,622 | 4.72% | 1,398,031 | 3.57% | 1,389,775 | 3.54% | 1,170,151 | 2.99% | 1,873,439 | 4.69% | 1,896,570 | 4.6% | 1,166,881 | 2.72% | 1,351,032 | 3.1% | 1,447,523 | 3.27% | 1,414,280 | 2.91% | 1,409,058 | 2.87% | 1,586,226 | 3.05% | 2,041,830 | 4.06% | 1,786,793 | 3.74% | 1,843,840 | 3.86% | 1,626,627 | 3.4% | 2,082,063 | 4.48% | 1,958,207 | 4.18% | 1,859,083 | 4.14% | 1,804,359 | 4.43% | 1,743,753 | 4.46% | 2,128,913 | 5.44% | 1,882,405 | 4.81% | 1,830,906 | 4.83% |
| 應收帳款－關係人淨額 | 2,183,122 | 6.25% | 2,463,999 | 6.86% | 2,438,828 | 6.76% | 1,998,770 | 5.9% | 1,722,526 | 5.29% | 1,989,401 | 5.93% | 2,160,075 | 6.44% | 2,129,819 | 6.26% | 1,902,411 | 5.45% | 2,059,156 | 5.68% | 1,706,143 | 4.53% | 1,545,987 | 4.1% | 1,345,104 | 3.55% | 1,579,900 | 4.1% | 1,699,333 | 4.56% | 1,382,370 | 3.9% | 1,137,375 | 3.31% | 1,563,030 | 4.49% | 1,551,804 | 4.47% | 1,349,597 | 3.9% | 1,305,051 | 3.69% | 1,455,777 | 3.91% | 1,726,501 | 4.47% | 1,475,170 | 3.74% | 1,248,553 | 3.36% | 1,587,386 | 4.2% | 1,702,895 | 4.34% | 1,372,587 | 3.61% | 876,138 | 2.34% | 1,278,444 | 3.26% | 1,583,902 | 4.03% | 1,625,056 | 4.15% | 886,754 | 2.22% | 1,467,200 | 3.56% | 1,752,591 | 4.09% | 1,725,864 | 3.96% | 886,015 | 2% | 1,675,861 | 3.45% | 1,960,771 | 3.99% | 1,919,965 | 3.69% | 689,692 | 1.37% | 1,198,432 | 2.51% | 1,493,817 | 3.12% | 1,344,325 | 2.81% | 881,955 | 1.9% | 1,228,545 | 2.62% | 839,287 | 1.87% | 499,219 | 1.23% | 582,434 | 1.49% | 450,050 | 1.15% | 268,861 | 0.69% | 47,507 | 0.13% |
| 其他應收款 | 114,183 | 0.33% | 98,940 | 0.28% | 86,833 | 0.24% | 85,539 | 0.25% | 72,209 | 0.22% | 50,403 | 0.15% | 52,236 | 0.16% | 74,816 | 0.22% | 101,738 | 0.29% | 112,489 | 0.31% | 224,079 | 0.6% | 141,626 | 0.38% | 165,358 | 0.44% | 172,106 | 0.45% | 157,957 | 0.42% | 104,741 | 0.3% | 84,506 | 0.25% | 98,261 | 0.28% | 87,598 | 0.25% | 67,483 | 0.19% | 77,200 | 0.22% | 100,185 | 0.27% | 229,471 | 0.59% | 193,814 | 0.49% | 247,046 | 0.66% | 332,007 | 0.88% | 288,919 | 0.74% | 105,089 | 0.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 4,423 | 0.01% | 1,907 | 0.01% | 1,091 | 0% | 6,576 | 0.02% | 5,163 | 0.02% | 201 | 0% | 200 | 0% | 4,131 | 0.01% | 2,466 | 0.01% | 202 | 0% | 1,338 | 0% | 21,875 | 0.06% | 60,565 | 0.16% | 39,651 | 0.1% | 44,894 | 0.12% | 46,720 | 0.13% | 49,109 | 0.14% | 39,656 | 0.11% | 41,924 | 0.12% | 125,164 | 0.36% | 44,393 | 0.13% | 60,548 | 0.16% | 44,168 | 0.11% | 53,074 | 0.13% | 52,465 | 0.14% | 41,120 | 0.11% | 49,755 | 0.13% | 55,285 | 0.15% | 57,551 | 0.15% | 46,444 | 0.12% | 24,862 | 0.06% | 40,202 | 0.1% | 40,205 | 0.1% | 14,439 | 0.04% | 30,508 | 0.07% | 36,973 | 0.08% | 55,355 | 0.13% | 26,154 | 0.05% | 33,915 | 0.07% | 21,997 | 0.04% | 35,848 | 0.07% | 16,832 | 0.04% | 8,458 | 0.02% | 23,011 | 0.05% | 12,673 | 0.03% | 3,628 | 0.01% | 10,615 | 0.02% | 6,577 | 0.02% | 6,387 | 0.02% | 1,735 | 0% | 3,381 | 0.01% | 5,847 | 0.02% |
| 存貨 | 4,352,121 | 12.46% | 4,632,824 | 12.9% | 4,810,070 | 13.33% | 4,570,545 | 13.5% | 4,143,695 | 12.72% | 3,901,885 | 11.63% | 3,867,068 | 11.53% | 4,142,374 | 12.17% | 4,702,077 | 13.47% | 5,115,095 | 14.11% | 5,899,344 | 15.67% | 5,838,389 | 15.48% | 5,657,333 | 14.95% | 5,689,873 | 14.75% | 4,585,084 | 12.31% | 4,293,076 | 12.12% | 3,264,307 | 9.49% | 3,203,500 | 9.19% | 3,409,233 | 9.82% | 3,499,643 | 10.11% | 3,697,100 | 10.46% | 4,238,983 | 11.39% | 4,366,296 | 11.3% | 3,934,349 | 9.98% | 3,903,529 | 10.49% | 4,091,648 | 10.82% | 4,082,201 | 10.41% | 4,084,822 | 10.74% | 3,736,553 | 10% | 4,445,079 | 11.35% | 4,522,214 | 11.51% | 4,111,429 | 10.51% | 3,520,787 | 8.82% | 3,182,102 | 7.72% | 3,259,229 | 7.61% | 3,272,299 | 7.51% | 3,800,625 | 8.59% | 4,679,385 | 9.63% | 4,778,663 | 9.73% | 4,733,251 | 9.09% | 5,053,426 | 10.04% | 5,310,937 | 11.11% | 5,105,728 | 10.68% | 4,665,061 | 9.75% | 4,925,065 | 10.6% | 5,194,411 | 11.09% | 5,327,077 | 11.88% | 5,125,335 | 12.59% | 4,812,708 | 12.32% | 5,322,913 | 13.59% | 5,463,288 | 13.96% | 5,569,493 | 14.7% |
| 預付款項 | 714,970 | 2.05% | 818,387 | 2.28% | 897,881 | 2.49% | 711,501 | 2.1% | 463,198 | 1.42% | 675,540 | 2.01% | 480,872 | 1.43% | 508,249 | 1.49% | 209,132 | 0.6% | 307,959 | 0.85% | 327,593 | 0.87% | 507,570 | 1.35% | 480,809 | 1.27% | 582,846 | 1.51% | 572,025 | 1.54% | 496,538 | 1.4% | 398,065 | 1.16% | 501,625 | 1.44% | 589,844 | 1.7% | 547,201 | 1.58% | 483,981 | 1.37% | 673,006 | 1.81% | 684,957 | 1.77% | 641,525 | 1.63% | 376,439 | 1.01% | 510,577 | 1.35% | 625,619 | 1.6% | 671,913 | 1.77% | 487,599 | 1.3% | 729,349 | 1.86% | 780,816 | 1.99% | 811,222 | 2.07% | 729,133 | 1.83% | 807,881 | 1.96% | 965,692 | 2.25% | 1,087,289 | 2.5% | 1,165,797 | 2.63% | 1,302,562 | 2.68% | 1,346,083 | 2.74% | 1,565,204 | 3.01% | 1,778,101 | 3.53% | 1,500,715 | 3.14% | 1,553,581 | 3.25% | 1,603,951 | 3.35% | 1,616,709 | 3.48% | 1,156,405 | 2.47% | 277,223 | 0.62% | 208,046 | 0.51% | 634,179 | 1.62% | 603,512 | 1.54% | 97,971 | 0.25% | 59,045 | 0.16% |
| 其他流動資產 | 1,602 | 0% | 1,556 | 0% | 1,669 | 0% | 1,542 | 0% | 1,289 | 0% | 1,195 | 0% | 1,160 | 0% | 1,193 | 0% | 1,200 | 0% | 1,197 | 0% | 1,204 | 0% | 1,225 | 0% | 35,144 | 0.09% | 1,457 | 0% | 5,707 | 0.02% | 6,130 | 0.02% | 6,553 | 0.02% | 6,081 | 0.02% | 5,897 | 0.02% | 6,000 | 0.02% | 2,309 | 0.01% | 516,010 | 1.39% | 427,914 | 1.11% | 714,261 | 1.81% | 698,578 | 1.88% | 768,883 | 2.03% | 1,443,751 | 3.68% | 246,587 | 0.65% | 3,194 | 0.01% | 3,697 | 0.01% | 361 | 0% | 8,510 | 0.02% | 21,367 | 0.05% | 4,434 | 0.01% | 4,570 | 0.01% | 4,726 | 0.01% | 6,622 | 0.01% | 45,983 | 0.09% | 36,063 | 0.07% | 44,099 | 0.08% | 53,979 | 0.11% | 17,217 | 0.04% | 18,675 | 0.04% | 4,944 | 0.01% | 5,971 | 0.01% | 4,914 | 0.01% | 930,027 | 2.07% | 647,579 | 1.59% | 1,395 | 0% | 0 | 0% | 627,241 | 1.6% | 359,928 | 0.95% |
| 其他金融資產－流動 | 1,602 | 0% | 1,556 | 0% | 1,669 | 0% | 1,542 | 0% | 1,289 | 0% | 1,195 | 0% | 1,160 | 0% | 1,193 | 0% | 1,200 | 0% | 1,197 | 0% | 1,204 | 0% | 1,225 | 0% | 35,144 | 0.09% | 1,457 | 0% | 5,707 | 0.02% | 6,130 | 0.02% | 6,553 | 0.02% | 6,081 | 0.02% | 5,897 | 0.02% | 6,000 | 0.02% | 2,309 | 0.01% | 516,010 | 1.39% | 427,914 | 1.11% | 714,261 | 1.81% | 698,578 | 1.88% | 768,883 | 2.03% | 1,443,751 | 3.68% | 246,587 | 0.65% | 3,194 | 0.01% | 3,697 | 0.01% | 361 | 0% | 8,510 | 0.02% | 21,367 | 0.05% | 4,434 | 0.01% | 4,570 | 0.01% | 4,726 | 0.01% | 6,622 | 0.01% | 45,983 | 0.09% | 36,063 | 0.07% | 44,099 | 0.08% | 53,979 | 0.11% | 17,217 | 0.04% | 18,675 | 0.04% | 4,944 | 0.01% | 5,971 | 0.01% | 4,914 | 0.01% | 1,395 | 0% | 0 | 0% | ||||||||
| 流動資產合計 | 15,419,372 | 44.15% | 16,152,270 | 44.99% | 16,243,084 | 45.01% | 13,636,200 | 40.26% | 12,167,534 | 37.35% | 12,489,927 | 37.22% | 12,535,612 | 37.37% | 12,569,297 | 36.94% | 12,900,763 | 36.96% | 13,533,034 | 37.34% | 14,726,907 | 39.12% | 14,209,745 | 37.68% | 14,402,701 | 38.05% | 14,794,305 | 38.36% | 13,028,339 | 34.97% | 10,840,951 | 30.61% | 9,489,643 | 27.6% | 10,108,085 | 29% | 9,769,366 | 28.15% | 9,184,245 | 26.53% | 9,315,694 | 26.37% | 10,878,020 | 29.22% | 11,369,089 | 29.42% | 11,671,356 | 29.61% | 11,863,688 | 31.88% | 12,277,235 | 32.46% | 12,596,826 | 32.12% | 10,480,064 | 27.55% | 8,881,645 | 23.77% | 10,120,873 | 25.84% | 9,812,978 | 24.99% | 9,390,395 | 24.01% | 8,626,122 | 21.61% | 9,170,008 | 22.26% | 9,511,609 | 22.2% | 9,155,951 | 21.01% | 9,075,144 | 20.51% | 12,332,079 | 25.37% | 13,135,630 | 26.74% | 15,209,973 | 29.21% | 12,663,354 | 25.16% | 13,075,928 | 27.36% | 13,386,870 | 28% | 13,178,774 | 27.53% | 11,889,232 | 25.59% | 13,454,693 | 28.72% | 12,086,344 | 26.94% | 11,884,702 | 29.19% | 11,020,663 | 28.21% | 11,283,075 | 28.81% | 10,982,986 | 28.07% | 11,190,599 | 29.53% |
| 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 | 93,379 | 0.27% | 106,620 | 0.3% | 116,759 | 0.32% | 134,302 | 0.4% | 118,781 | 0.36% | 118,423 | 0.35% | 110,187 | 0.33% | 96,039 | 0.28% | 89,241 | 0.26% | 73,788 | 0.2% | 78,006 | 0.21% | 101,355 | 0.27% | 88,203 | 0.23% | 105,638 | 0.27% | 81,995 | 0.22% | 87,811 | 0.25% | 68,246 | 0.2% | 50,435 | 0.14% | 53,094 | 0.15% | 48,999 | 0.14% | 97,359 | 0.28% | 93,535 | 0.25% | 114,177 | 0.3% | 130,696 | 0.33% | 122,199 | 0.33% | 175,451 | 0.46% | 144,310 | 0.37% | 146,776 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 16,220,961 | 46.45% | 15,990,653 | 44.54% | 16,425,086 | 45.52% | 16,768,106 | 49.51% | 17,038,631 | 52.31% | 17,621,635 | 52.51% | 17,599,967 | 52.47% | 18,338,642 | 53.9% | 18,860,972 | 54.03% | 18,946,358 | 52.28% | 19,227,555 | 51.07% | 19,830,856 | 52.59% | 19,903,177 | 52.59% | 20,252,174 | 52.51% | 20,630,947 | 55.37% | 20,785,527 | 58.68% | 21,172,439 | 61.58% | 21,094,254 | 60.53% | 21,233,767 | 61.19% | 21,521,550 | 62.16% | 22,096,118 | 62.54% | 22,536,447 | 60.54% | 23,311,557 | 60.33% | 23,189,837 | 58.83% | 23,286,735 | 62.58% | 23,811,528 | 62.96% | 24,897,397 | 63.49% | 25,800,054 | 67.83% | 26,208,765 | 70.13% | 26,742,371 | 68.27% | 27,141,210 | 69.11% | 27,434,354 | 70.13% | 28,914,965 | 72.45% | 29,690,726 | 72.06% | 30,934,553 | 72.19% | 31,878,306 | 73.16% | 32,623,697 | 73.72% | 33,846,066 | 69.63% | 33,617,119 | 68.44% | 34,509,402 | 66.28% | 35,344,195 | 70.23% | 32,524,221 | 68.05% | 32,257,108 | 67.47% | 32,445,936 | 67.78% | 32,446,044 | 69.85% | 30,419,702 | 64.94% | 30,577,692 | 68.17% | 26,872,716 | 66% | 26,463,893 | 67.74% | 26,386,665 | 67.38% | 26,675,637 | 68.17% | 25,116,259 | 66.28% |
| 使用權資產 | 1,511,917 | 4.33% | 1,608,241 | 4.48% | 1,655,248 | 4.59% | 1,705,232 | 5.04% | 1,735,929 | 5.33% | 1,829,084 | 5.45% | 1,837,617 | 5.48% | 1,945,777 | 5.72% | 2,016,559 | 5.78% | 2,114,898 | 5.84% | 2,162,392 | 5.74% | 2,260,963 | 6% | 2,257,043 | 5.96% | 2,306,959 | 5.98% | 2,369,019 | 6.36% | 2,448,838 | 6.91% | 2,508,192 | 7.3% | 2,528,435 | 7.26% | 2,545,441 | 7.34% | 2,617,737 | 7.56% | 2,701,454 | 7.65% | 2,501,701 | 6.72% | 2,569,086 | 6.65% | 2,663,171 | 6.76% | 0 | 0 | 0 | 0 | 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 | 79,071 | 0.23% | 81,069 | 0.23% | 81,947 | 0.23% | 82,972 | 0.24% | 82,613 | 0.25% | 86,111 | 0.26% | 85,220 | 0.25% | 88,813 | 0.26% | 90,729 | 0.26% | 91,808 | 0.25% | 92,920 | 0.25% | 94,666 | 0.25% | 92,931 | 0.25% | 93,796 | 0.24% | 95,223 | 0.26% | 97,681 | 0.28% | 99,460 | 0.29% | 99,256 | 0.28% | 98,688 | 0.28% | 101,965 | 0.29% | 104,424 | 0.3% | 106,888 | 0.29% | 112,943 | 0.29% | 116,309 | 0.3% | 114,763 | 0.31% | 115,836 | 0.31% | 121,553 | 0.31% | 124,219 | 0.33% | 129,027 | 0.35% | 130,004 | 0.33% | 129,936 | 0.33% | 129,263 | 0.33% | 137,670 | 0.34% | 144,963 | 0.35% | 151,094 | 0.35% | 155,534 | 0.36% | 158,012 | 0.36% | 165,243 | 0.34% | 160,623 | 0.33% | 164,592 | 0.32% | 167,463 | 0.33% | 164,355 | 0.34% | 162,241 | 0.34% | 166,827 | 0.35% | 10,561 | 0.02% | 10,561 | 0.02% | 10,561 | 0.02% | 10,561 | 0.03% | 10,561 | 0.03% | 20,586 | 0.05% | 20,950 | 0.05% | 21,125 | 0.06% |
| 無形資產 | 3,067 | 0.01% | 3,274 | 0.01% | 3,434 | 0.01% | 3,611 | 0.01% | 3,734 | 0.01% | 4,200 | 0.01% | 4,841 | 0.01% | 6,010 | 0.02% | 7,881 | 0.02% | 317,880 | 0.88% | 300,568 | 0.8% | 292,614 | 0.78% | 285,339 | 0.75% | 310,146 | 0.8% | 312,620 | 0.84% | 322,291 | 0.91% | 324,193 | 0.94% | 332,565 | 0.95% | 339,815 | 0.98% | 348,939 | 1.01% | 344,073 | 0.97% | 357,694 | 0.96% | 361,696 | 0.94% | 362,184 | 0.92% | 362,330 | 0.97% | 362,493 | 0.96% | 365,807 | 0.93% | 354,503 | 0.93% | 363,051 | 0.97% | 370,382 | 0.95% | 373,673 | 0.95% | 374,028 | 0.96% | 399,648 | 1% | 399,919 | 0.97% | 422,861 | 0.99% | 435,092 | 1% | 453,510 | 1.02% | 468,137 | 0.96% | 455,374 | 0.93% | 472,796 | 0.91% | 488,186 | 0.97% | 484,561 | 1.01% | 487,765 | 1.02% | 501,964 | 1.05% | 497,753 | 1.07% | 497,413 | 1.06% | 490,148 | 1.09% | 466,100 | 1.14% | 444,171 | 1.14% | 455,661 | 1.16% | 470,594 | 1.2% | 475,564 | 1.25% |
| 遞延所得稅資產 | 1,195,121 | 3.42% | 1,205,582 | 3.36% | 1,207,330 | 3.35% | 1,226,132 | 3.62% | 1,170,855 | 3.59% | 1,223,038 | 3.64% | 1,152,953 | 3.44% | 867,449 | 2.55% | 835,568 | 2.39% | 862,263 | 2.38% | 808,163 | 2.15% | 725,000 | 1.92% | 656,609 | 1.73% | 622,274 | 1.61% | 617,776 | 1.66% | 598,688 | 1.69% | 580,658 | 1.69% | 558,814 | 1.6% | 584,240 | 1.68% | 598,528 | 1.73% | 558,017 | 1.58% | 572,887 | 1.54% | 543,813 | 1.41% | 621,373 | 1.58% | 590,016 | 1.59% | 532,919 | 1.41% | 506,086 | 1.29% | 530,829 | 1.4% | 516,368 | 1.38% | 563,050 | 1.44% | 579,832 | 1.48% | 549,269 | 1.4% | 572,239 | 1.43% | 554,406 | 1.35% | 567,081 | 1.32% | 635,421 | 1.46% | 590,677 | 1.33% | 478,470 | 0.98% | 390,212 | 0.79% | 398,268 | 0.76% | 356,162 | 0.71% | 264,446 | 0.55% | 261,682 | 0.55% | 251,268 | 0.52% | 232,735 | 0.5% | 183,054 | 0.39% | 168,481 | 0.38% | 159,419 | 0.39% | 138,976 | 0.36% | 193,534 | 0.49% | 141,677 | 0.36% | 154,649 | 0.41% |
| 其他非流動資產 | 400,283 | 1.15% | 752,622 | 2.1% | 352,525 | 0.98% | 310,069 | 0.92% | 254,763 | 0.78% | 188,117 | 0.56% | 217,990 | 0.65% | 113,775 | 0.33% | 104,250 | 0.3% | 303,486 | 0.84% | 252,282 | 0.67% | 192,231 | 0.51% | 162,320 | 0.43% | 82,880 | 0.21% | 122,344 | 0.33% | 238,367 | 0.67% | 139,361 | 0.41% | 78,040 | 0.22% | 76,834 | 0.22% | 202,786 | 0.59% | 116,177 | 0.33% | 175,558 | 0.47% | 256,820 | 0.66% | 661,711 | 1.68% | 873,102 | 2.35% | 543,643 | 1.44% | 579,992 | 1.48% | 601,022 | 1.58% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 182,552 | 0.52% | 643,144 | 1.79% | 244,130 | 0.68% | 200,691 | 0.59% | 151,207 | 0.46% | 131,146 | 0.39% | 168,000 | 0.5% | 70,562 | 0.21% | 63,242 | 0.18% | 258,872 | 0.71% | 210,127 | 0.56% | 147,494 | 0.39% | 109,497 | 0.29% | 45,048 | 0.12% | 83,864 | 0.23% | 199,345 | 0.56% | 99,538 | 0.29% | 37,488 | 0.11% | 38,272 | 0.11% | 164,698 | 0.48% | 78,452 | 0.22% | 135,338 | 0.36% | 213,060 | 0.55% | 617,126 | 1.57% | 335,343 | 0.9% | 960 | 0% | 4,756 | 0.01% | 3,463 | 0.01% | 3,556 | 0.01% | 2,160 | 0.01% | 3,336 | 0.01% | 11,035 | 0.03% | 3,696 | 0.01% | 4,899 | 0.01% | 16,906 | 0.04% | 37,010 | 0.08% | 43,769 | 0.1% | 41,939 | 0.09% | 38,628 | 0.08% | 17,706 | 0.03% | 907 | 0% | 4,572 | 0.01% | 24,995 | 0.05% | 91,389 | 0.19% | 164,799 | 0.35% | 1,062,616 | 2.27% | 0 | 0% | 0 | 0% | ||||||||
| 存出保證金 | 31,869 | 0.09% | 32,531 | 0.09% | 31,394 | 0.09% | 32,213 | 0.1% | 30,604 | 0.09% | 31,217 | 0.09% | 30,305 | 0.09% | 31,244 | 0.09% | 28,514 | 0.08% | 31,606 | 0.09% | 31,479 | 0.08% | 32,259 | 0.09% | 41,054 | 0.11% | 25,720 | 0.07% | 25,561 | 0.07% | 25,591 | 0.07% | 24,952 | 0.07% | 27,446 | 0.08% | 26,597 | 0.08% | 24,864 | 0.07% | 25,101 | 0.07% | 27,026 | 0.07% | 27,767 | 0.07% | 27,242 | 0.07% | 26,996 | 0.07% | 30,947 | 0.08% | 41,975 | 0.11% | 85,004 | 0.22% | 84,473 | 0.23% | 84,081 | 0.21% | 86,279 | 0.22% | 84,611 | 0.22% | 89,800 | 0.22% | 90,557 | 0.22% | 88,371 | 0.21% | 90,105 | 0.21% | 90,730 | 0.21% | 85,998 | 0.18% | 86,209 | 0.18% | 53,479 | 0.1% | 53,530 | 0.11% | 59,215 | 0.12% | 73,272 | 0.15% | 72,252 | 0.15% | 117,203 | 0.25% | 97,778 | 0.21% | 74,452 | 0.17% | 69,101 | 0.17% | 24,886 | 0.06% | 28,176 | 0.07% | 11,531 | 0.03% | 70,818 | 0.19% |
| 淨確定福利資產-非流動 | 178,912 | 0.51% | 70,666 | 0.2% | 68,933 | 0.19% | 66,102 | 0.2% | 59,373 | 0.18% | 9,912 | 0.03% | 5,709 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 6,950 | 0.02% | 6,281 | 0.02% | 8,068 | 0.02% | 11,063 | 0.03% | 13,579 | 0.04% | 15,842 | 0.05% | 13,976 | 0.04% | 11,969 | 0.04% | 12,494 | 0.04% | 13,008 | 0.04% | 10,676 | 0.03% | 12,478 | 0.03% | 11,769 | 0.03% | 12,112 | 0.03% | 12,919 | 0.03% | 13,431 | 0.04% | 14,871 | 0.04% | 13,106 | 0.04% | 11,965 | 0.03% | 13,224 | 0.04% | 12,624 | 0.04% | 13,194 | 0.04% | 15,993 | 0.04% | 17,343 | 0.04% | 16,496 | 0.04% | 16,063 | 0.04% | 18,915 | 0.05% | 19,625 | 0.05% | 22,221 | 0.06% | 24,892 | 0.06% | 32,126 | 0.08% | 36,194 | 0.09% | 41,967 | 0.11% | 44,768 | 0.11% | 47,443 | 0.11% | 53,894 | 0.12% | 60,192 | 0.14% | 59,600 | 0.12% | 67,342 | 0.14% | 73,435 | 0.14% | 76,490 | 0.15% | 75,533 | 0.16% | 79,802 | 0.17% | 82,890 | 0.17% | 82,980 | 0.18% | 69,308 | 0.15% | 782,998 | 1.75% | 615,462 | 1.51% | 46,014 | 0.12% | 45,070 | 0.12% | 201,766 | 0.52% | 205,610 | 0.54% |
| 非流動資產合計 | 19,503,799 | 55.85% | 19,748,061 | 55.01% | 19,842,329 | 54.99% | 20,230,424 | 59.74% | 20,405,306 | 62.65% | 21,070,608 | 62.78% | 21,008,775 | 62.63% | 21,456,505 | 63.06% | 22,005,200 | 63.04% | 22,710,481 | 62.66% | 22,921,886 | 60.88% | 23,497,685 | 62.32% | 23,445,622 | 61.95% | 23,773,867 | 61.64% | 24,229,924 | 65.03% | 24,579,203 | 69.39% | 24,892,549 | 72.4% | 24,741,799 | 71% | 24,931,879 | 71.85% | 25,440,504 | 73.47% | 26,017,622 | 73.63% | 26,344,710 | 70.78% | 27,270,092 | 70.58% | 27,745,281 | 70.39% | 25,349,145 | 68.12% | 25,541,870 | 67.54% | 26,615,145 | 67.88% | 27,557,403 | 72.45% | 28,489,758 | 76.23% | 29,049,485 | 74.16% | 29,461,191 | 75.01% | 29,726,271 | 75.99% | 31,286,692 | 78.39% | 32,031,855 | 77.74% | 33,337,373 | 77.8% | 34,415,053 | 78.99% | 35,178,218 | 79.49% | 36,278,857 | 74.63% | 35,986,153 | 73.26% | 36,855,285 | 70.79% | 37,665,465 | 74.84% | 34,718,283 | 72.64% | 34,424,368 | 72% | 34,689,421 | 72.47% | 34,564,430 | 74.41% | 33,387,010 | 71.28% | 32,770,616 | 73.06% | 28,834,532 | 70.81% | 28,044,584 | 71.79% | 27,879,676 | 71.19% | 28,146,899 | 71.93% | 26,704,739 | 70.47% |
| 資產總計 | 34,923,171 | 100% | 35,900,331 | 100% | 36,085,413 | 100% | 33,866,624 | 100% | 32,572,840 | 100% | 33,560,535 | 100% | 33,544,387 | 100% | 34,025,802 | 100% | 34,905,963 | 100% | 36,243,515 | 100% | 37,648,793 | 100% | 37,707,430 | 100% | 37,848,323 | 100% | 38,568,172 | 100% | 37,258,263 | 100% | 35,420,154 | 100% | 34,382,192 | 100% | 34,849,884 | 100% | 34,701,245 | 100% | 34,624,749 | 100% | 35,333,316 | 100% | 37,222,730 | 100% | 38,639,181 | 100% | 39,416,637 | 100% | 37,212,833 | 100% | 37,819,105 | 100% | 39,211,971 | 100% | 38,037,467 | 100% | 37,371,403 | 100% | 39,170,358 | 100% | 39,274,169 | 100% | 39,116,666 | 100% | 39,912,814 | 100% | 41,201,863 | 100% | 42,848,982 | 100% | 43,571,004 | 100% | 44,253,362 | 100% | 48,610,936 | 100% | 49,121,783 | 100% | 52,065,258 | 100% | 50,328,819 | 100% | 47,794,211 | 100% | 47,811,238 | 100% | 47,868,195 | 100% | 46,453,662 | 100% | 46,841,703 | 100% | 44,856,960 | 100% | 40,719,234 | 100% | 39,065,247 | 100% | 39,162,751 | 100% | 39,129,885 | 100% | 37,895,338 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,497,262 | 7.15% | 3,933,718 | 10.96% | 4,295,088 | 11.9% | 3,847,888 | 11.36% | 2,729,916 | 8.38% | 3,563,363 | 10.62% | 1,824,892 | 5.44% | 1,729,451 | 5.08% | 2,429,889 | 6.96% | 2,525,511 | 6.97% | 2,978,975 | 7.91% | 2,364,748 | 6.27% | 2,798,456 | 7.39% | 3,865,720 | 10.02% | 3,536,309 | 9.49% | 2,794,213 | 7.89% | 1,848,141 | 5.38% | 2,229,640 | 6.4% | 3,082,752 | 8.88% | 3,079,693 | 8.89% | 3,123,993 | 8.84% | 4,450,752 | 11.96% | 3,574,320 | 9.25% | 3,417,650 | 8.67% | 3,712,581 | 9.98% | 4,063,629 | 10.74% | 3,119,198 | 7.95% | 2,476,676 | 6.51% | 1,617,516 | 4.33% | 2,460,253 | 6.28% | 3,161,135 | 8.05% | 3,040,125 | 7.77% | 2,575,599 | 6.45% | 2,962,288 | 7.19% | 3,053,362 | 7.13% | 3,041,649 | 6.98% | 2,898,530 | 6.55% | 4,271,530 | 8.79% | 3,342,314 | 6.8% | 4,363,325 | 8.38% | 4,102,556 | 8.15% | 5,439,274 | 11.38% | 5,254,163 | 10.99% | 5,145,949 | 10.75% | 4,199,647 | 9.04% | 4,770,026 | 10.18% | 3,546,058 | 7.91% | 3,455,387 | 8.49% | 3,188,031 | 8.16% | 4,548,423 | 11.61% | 3,140,870 | 8.03% | 3,283,074 | 8.66% |
| 合約負債－流動 | 56,605 | 0.16% | 114,366 | 0.32% | 80,416 | 0.22% | 131,214 | 0.39% | 109,307 | 0.34% | 68,079 | 0.2% | 58,215 | 0.17% | 57,990 | 0.17% | 70,503 | 0.2% | 74,798 | 0.21% | 130,775 | 0.35% | 160,069 | 0.42% | 187,357 | 0.5% | 75,696 | 0.2% | 113,886 | 0.31% | 86,171 | 0.24% | 62,930 | 0.18% | 93,039 | 0.27% | 78,978 | 0.23% | 67,429 | 0.19% | 42,704 | 0.12% | 34,845 | 0.09% | 60,871 | 0.16% | 69,761 | 0.18% | 71,206 | 0.19% | 108,523 | 0.29% | 73,240 | 0.19% | 119,021 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 285 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 85 | 0% | 392 | 0% | 284 | 0% | 769 | 0% | 2,975 | 0.01% | 0 | 0% | 2,339 | 0.01% | 26,143 | 0.08% | 65 | 0% | 2,095 | 0.01% | 2,978 | 0.01% | 13,097 | 0.03% | 14,180 | 0.04% | 15,245 | 0.04% | 15,051 | 0.04% | 15,629 | 0.04% | 14,187 | 0.04% | 23,659 | 0.06% | 40,919 | 0.1% | 35,478 | 0.09% | 18,543 | 0.05% | 13,325 | 0.03% | 18,561 | 0.05% | 19,422 | 0.05% | 45,317 | 0.1% | 24,074 | 0.05% | 17,722 | 0.04% | 22,783 | 0.05% | 13,974 | 0.03% | 19,571 | 0.04% | 20,584 | 0.04% | 17,046 | 0.04% | 21,593 | 0.05% | 22,974 | 0.05% | 32,569 | 0.07% | 23,832 | 0.05% | 21,504 | 0.05% | 27,035 | 0.07% | 24,954 | 0.06% | 19,429 | 0.05% | 25,808 | 0.07% | ||||||||||||||
| 應付帳款 | 1,975,893 | 5.66% | 1,953,845 | 5.44% | 1,838,262 | 5.09% | 1,501,524 | 4.43% | 1,244,194 | 3.82% | 1,321,287 | 3.94% | 1,649,284 | 4.92% | 1,583,242 | 4.65% | 1,292,874 | 3.7% | 1,565,700 | 4.32% | 1,559,418 | 4.14% | 1,138,181 | 3.02% | 1,289,212 | 3.41% | 1,213,998 | 3.15% | 1,379,950 | 3.7% | 1,025,482 | 2.9% | 1,181,043 | 3.44% | 1,230,214 | 3.53% | 1,002,267 | 2.89% | 980,240 | 2.83% | 1,008,026 | 2.85% | 1,234,356 | 3.32% | 1,309,992 | 3.39% | 1,104,373 | 2.8% | 1,035,480 | 2.78% | 1,457,584 | 3.85% | 1,492,093 | 3.81% | 1,393,665 | 3.66% | 1,246,651 | 3.34% | 1,548,258 | 3.95% | 1,426,398 | 3.63% | 1,126,287 | 2.88% | 1,071,402 | 2.68% | 1,011,135 | 2.45% | 1,153,233 | 2.69% | 1,087,086 | 2.49% | 960,547 | 2.17% | 1,343,496 | 2.76% | 1,497,052 | 3.05% | 1,320,413 | 2.54% | 601,615 | 1.2% | 1,230,147 | 2.57% | 1,280,856 | 2.68% | 1,522,320 | 3.18% | 1,286,624 | 2.77% | 1,459,216 | 3.12% | 1,288,491 | 2.87% | 984,664 | 2.42% | 849,987 | 2.18% | 793,606 | 2.03% | 581,646 | 1.49% | 473,007 | 1.25% |
| 應付帳款－關係人 | 358,777 | 1.03% | 323,136 | 0.9% | 266,887 | 0.74% | 185,708 | 0.55% | 250,752 | 0.77% | 192,508 | 0.57% | 169,644 | 0.51% | 171,885 | 0.51% | 299,838 | 0.86% | 307,453 | 0.85% | 225,097 | 0.6% | 181,452 | 0.48% | 273,426 | 0.72% | 205,071 | 0.53% | 185,053 | 0.5% | 77,071 | 0.22% | 158,989 | 0.46% | 165,625 | 0.48% | 160,904 | 0.46% | 136,335 | 0.39% | 155,791 | 0.44% | 103,926 | 0.28% | 141,459 | 0.37% | 130,200 | 0.33% | 134,098 | 0.36% | 92,866 | 0.25% | 91,842 | 0.23% | 93,178 | 0.24% | 112,170 | 0.3% | 113,308 | 0.29% | 111,530 | 0.28% | 122,506 | 0.31% | 92,276 | 0.23% | 125,679 | 0.31% | 114,363 | 0.27% | 176,664 | 0.41% | 108,918 | 0.25% | 255,551 | 0.53% | 201,797 | 0.41% | 321,895 | 0.62% | 172,561 | 0.34% | 227,064 | 0.48% | 157,753 | 0.33% | 133,306 | 0.28% | 209,283 | 0.45% | 380,210 | 0.81% | 304,511 | 0.68% | 58,663 | 0.14% | 31,605 | 0.08% | 51,020 | 0.13% | 94,527 | 0.24% | 131,524 | 0.35% |
| 其他應付款 | 1,940,914 | 5.56% | 1,587,078 | 4.42% | 1,730,699 | 4.8% | 1,273,798 | 3.76% | 1,465,225 | 4.5% | 1,423,639 | 4.24% | 2,613,823 | 7.79% | 1,356,164 | 3.99% | 1,746,443 | 5% | 1,684,466 | 4.65% | 2,400,488 | 6.38% | 1,366,792 | 3.62% | 1,627,554 | 4.3% | 1,540,886 | 4% | 1,919,736 | 5.15% | 1,106,156 | 3.12% | 1,407,532 | 4.09% | 1,318,798 | 3.78% | 1,258,073 | 3.63% | 1,089,289 | 3.15% | 1,284,114 | 3.63% | 1,260,744 | 3.39% | 1,999,374 | 5.17% | 1,307,888 | 3.32% | 1,504,902 | 4.04% | 1,434,283 | 3.79% | 2,318,956 | 5.91% | 1,084,683 | 2.85% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款項－關係人 | 92,280 | 0.26% | 69,024 | 0.19% | 315,814 | 0.88% | 59,180 | 0.17% | 61,284 | 0.19% | 86,887 | 0.26% | 1,245,736 | 3.71% | 78,466 | 0.23% | 88,935 | 0.25% | 124,346 | 0.34% | 874,963 | 2.32% | 78,026 | 0.21% | 88,643 | 0.23% | 86,054 | 0.22% | 496,338 | 1.33% | 96,852 | 0.27% | 83,527 | 0.24% | 147,447 | 0.42% | 206,537 | 0.6% | 166,626 | 0.48% | 116,772 | 0.33% | 148,457 | 0.4% | 164,294 | 0.43% | 84,682 | 0.21% | 67,824 | 0.18% | 104,419 | 0.28% | 114,067 | 0.29% | 89,586 | 0.24% | 54,933 | 0.15% | 135,847 | 0.35% | 102,460 | 0.26% | 135,073 | 0.35% | 104,386 | 0.26% | 101,533 | 0.25% | 121,914 | 0.28% | 160,617 | 0.37% | 73,766 | 0.17% | 163,957 | 0.34% | 154,763 | 0.32% | 221,985 | 0.43% | 1,282,736 | 2.55% | 69,351 | 0.15% | 119,456 | 0.25% | 1,293,265 | 2.88% | 0 | 0% | ||||||||||||||
| 本期所得稅負債 | 283,617 | 0.81% | 225,181 | 0.63% | 179,022 | 0.5% | 192,138 | 0.57% | 168,252 | 0.52% | 147,715 | 0.44% | 175,588 | 0.52% | 581,101 | 1.71% | 548,889 | 1.57% | 480,958 | 1.33% | 452,269 | 1.2% | 433,614 | 1.15% | 271,989 | 0.72% | 167,472 | 0.43% | 125,858 | 0.34% | 63,733 | 0.18% | 8,280 | 0.02% | 139,509 | 0.4% | 107,177 | 0.31% | 18,693 | 0.05% | 50,182 | 0.14% | 67,819 | 0.18% | 94,820 | 0.25% | 117,217 | 0.3% | 212,191 | 0.57% | 102,387 | 0.27% | 82,437 | 0.21% | 18,205 | 0.05% | 3,777 | 0.01% | 55,834 | 0.14% | 85,941 | 0.22% | 140,293 | 0.36% | 88,944 | 0.22% | 62,750 | 0.15% | 93,830 | 0.22% | 106,266 | 0.24% | 53,369 | 0.12% | 33,546 | 0.07% | 65,625 | 0.13% | 241,672 | 0.46% | 71,440 | 0.14% | 41,397 | 0.09% | 115,277 | 0.24% | 257,812 | 0.54% | 216,132 | 0.47% | 181,823 | 0.39% | 108,879 | 0.24% | 81,268 | 0.2% | 15,725 | 0.04% | 30,530 | 0.08% | 16,734 | 0.04% | 107,264 | 0.28% |
| 租賃負債－流動 | 184,149 | 0.53% | 215,467 | 0.6% | 219,973 | 0.61% | 223,787 | 0.66% | 223,885 | 0.69% | 235,951 | 0.7% | 236,314 | 0.7% | 229,369 | 0.67% | 228,187 | 0.65% | 229,161 | 0.63% | 225,334 | 0.6% | 227,857 | 0.6% | 213,772 | 0.56% | 214,748 | 0.56% | 221,259 | 0.59% | 210,999 | 0.6% | 226,363 | 0.66% | 213,321 | 0.61% | 212,290 | 0.61% | 205,953 | 0.59% | 224,988 | 0.64% | 201,006 | 0.54% | 206,070 | 0.53% | 204,508 | 0.52% | 0 | 0 | 0 | 0 | 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 | 44,728 | 0.13% | 40,794 | 0.11% | 39,951 | 0.11% | 47,420 | 0.14% | 48,119 | 0.15% | 43,965 | 0.13% | 42,002 | 0.13% | 34,785 | 0.1% | 49,390 | 0.14% | 40,691 | 0.11% | 43,253 | 0.11% | 45,793 | 0.12% | 49,547 | 0.13% | 39,635 | 0.1% | 36,341 | 0.1% | 38,709 | 0.11% | 36,423 | 0.11% | 35,135 | 0.1% | 30,924 | 0.09% | 27,477 | 0.08% | 34,194 | 0.1% | 138,529 | 0.37% | 452,347 | 1.17% | 873,200 | 2.22% | 880,154 | 2.37% | 1,420,493 | 3.76% | 1,908,836 | 4.87% | 1,496,461 | 3.93% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融負債－流動 | 25,580 | 0.07% | 24,895 | 0.07% | 29,250 | 0.08% | 25,904 | 0.08% | 26,309 | 0.08% | 21,443 | 0.06% | 27,742 | 0.08% | 21,568 | 0.06% | 30,958 | 0.09% | 30,598 | 0.08% | 31,082 | 0.08% | 33,320 | 0.09% | 34,462 | 0.09% | 26,310 | 0.07% | 23,428 | 0.06% | 27,588 | 0.08% | 25,711 | 0.07% | 25,051 | 0.07% | 24,039 | 0.07% | 20,005 | 0.06% | 24,178 | 0.07% | 21,057 | 0.06% | 22,336 | 0.06% | 21,293 | 0.05% | 20,180 | 0.05% | 19,319 | 0.05% | 28,040 | 0.07% | 19,568 | 0.05% | 19,563 | 0.05% | 18,204 | 0.05% | 16,578 | 0.04% | 18,888 | 0.05% | 20,929 | 0.05% | 19,844 | 0.05% | 19,804 | 0.05% | 19,018 | 0.04% | 21,631 | 0.05% | 17,898 | 0.04% | 17,199 | 0.04% | 15,951 | 0.03% | 16,437 | 0.03% | 31,846 | 0.07% | 19,727 | 0.04% | 12,549 | 0.03% | 4,762 | 0.01% | 6,288 | 0.01% | 22 | 0% | 5,036 | 0.01% | ||||||||
| 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% | 108,557 | 0.29% | 421,195 | 1.09% | 844,158 | 2.14% | 850,829 | 2.29% | 1,393,716 | 3.69% | 1,873,788 | 4.78% | 1,231,896 | 3.24% | 2,066,184 | 5.53% | 1,578,930 | 4.03% | 2,470,579 | 6.29% | 2,047,959 | 5.24% | 1,305,665 | 3.27% | 3,086,695 | 7.49% | 3,832,771 | 8.94% | 4,061,166 | 9.32% | 4,947,555 | 11.18% | 5,637,506 | 11.6% | 4,792,744 | 9.76% | 4,783,008 | 9.19% | 4,737,529 | 9.41% | 4,124,222 | 8.63% | 4,296,808 | 8.99% | 4,146,651 | 8.66% | 3,829,209 | 8.24% | 3,631,871 | 7.75% | 3,681,191 | 8.21% | 2,079,665 | 5.11% | 1,999,639 | 5.12% | 2,748,419 | 7.02% | 3,521,535 | 9% | 2,655,344 | 7.01% | |||||||||||||||||
| 退款負債－流動 | 19,148 | 0.05% | 15,899 | 0.04% | 10,701 | 0.03% | 21,516 | 0.06% | 21,810 | 0.07% | 22,522 | 0.07% | 14,260 | 0.04% | 13,217 | 0.04% | 18,432 | 0.05% | 10,093 | 0.03% | 12,171 | 0.03% | 12,473 | 0.03% | 15,085 | 0.04% | 13,325 | 0.03% | 12,913 | 0.03% | 11,121 | 0.03% | 10,712 | 0.03% | 10,084 | 0.03% | 6,885 | 0.02% | 7,472 | 0.02% | 10,016 | 0.03% | 8,915 | 0.02% | 8,816 | 0.02% | 7,749 | 0.02% | 9,145 | 0.02% | 7,458 | 0.02% | 7,008 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債合計 | 7,434,510 | 21.29% | 8,462,779 | 23.57% | 8,966,112 | 24.85% | 7,462,657 | 22.04% | 6,300,934 | 19.34% | 7,083,394 | 21.11% | 8,015,498 | 23.9% | 6,022,153 | 17.7% | 6,754,948 | 19.35% | 7,033,084 | 19.41% | 8,890,657 | 23.61% | 5,996,924 | 15.9% | 7,199,856 | 19.02% | 8,809,321 | 22.84% | 8,165,453 | 21.92% | 5,702,318 | 16.1% | 5,013,228 | 14.58% | 6,214,783 | 17.83% | 6,365,822 | 18.34% | 5,771,800 | 16.67% | 6,042,859 | 17.1% | 8,643,041 | 23.22% | 8,716,513 | 22.56% | 7,673,439 | 19.47% | 8,033,608 | 21.59% | 9,898,658 | 26.17% | 9,216,298 | 23.5% | 7,185,442 | 18.89% | 7,184,942 | 19.23% | 8,522,159 | 21.76% | 9,598,567 | 24.44% | 8,448,758 | 21.6% | 7,191,123 | 18.02% | 8,783,431 | 21.32% | 10,420,519 | 24.32% | 9,970,373 | 22.88% | 10,576,087 | 23.9% | 13,281,170 | 27.32% | 12,351,907 | 25.15% | 12,954,796 | 24.88% | 12,899,237 | 25.63% | 14,465,417 | 30.27% | 14,384,110 | 30.09% | 12,744,538 | 26.62% | 11,235,209 | 24.19% | 11,833,738 | 25.26% | 11,382,045 | 25.37% | 7,505,901 | 18.43% | 7,101,783 | 18.18% | 9,654,752 | 24.65% | 9,187,916 | 23.48% | 7,602,104 | 20.06% |
| 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% | 658,144 | 1.65% | 663,914 | 1.61% | 690,470 | 1.61% | 708,473 | 1.63% | 711,756 | 1.61% | 737,420 | 1.52% | 708,568 | 1.44% | 718,650 | 1.38% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||
| 長期借款 | 3,750,000 | 10.74% | 3,900,000 | 10.86% | 4,150,000 | 11.5% | 3,650,000 | 10.78% | 4,150,000 | 12.74% | 3,600,000 | 10.73% | 3,350,000 | 9.99% | 3,500,000 | 10.29% | 3,800,000 | 10.89% | 4,540,000 | 12.53% | 4,950,000 | 13.15% | 6,750,000 | 17.9% | 7,050,000 | 18.63% | 6,750,000 | 17.5% | 6,750,000 | 18.12% | 6,750,000 | 19.06% | 6,520,000 | 18.96% | 6,200,000 | 17.79% | 6,850,012 | 19.74% | 7,344,120 | 21.21% | 7,400,000 | 20.94% | 6,750,000 | 18.13% | 7,250,000 | 18.76% | 8,100,000 | 20.55% | 8,100,000 | 21.77% | 7,194,411 | 19.02% | 8,900,466 | 22.7% | 10,144,760 | 26.67% | 9,914,142 | 26.53% | 10,555,649 | 26.95% | 10,125,921 | 25.78% | 10,890,707 | 27.84% | 11,982,355 | 30.02% | 11,591,531 | 28.13% | 11,467,126 | 26.76% | 12,108,310 | 27.79% | 12,347,156 | 27.9% | 13,054,869 | 26.86% | 14,930,746 | 30.4% | 16,639,960 | 31.96% | 16,026,489 | 31.84% | 12,348,694 | 25.84% | 12,909,541 | 27% | 13,601,484 | 28.41% | 13,877,451 | 29.87% | 14,193,261 | 30.3% | 12,938,502 | 28.84% | 13,059,225 | 32.07% | 12,364,400 | 31.65% | 10,205,683 | 26.06% | 10,368,674 | 26.5% | 9,858,047 | 26.01% |
| 負債準備－非流動 | 87,468 | 0.25% | 87,065 | 0.24% | 86,663 | 0.24% | 86,260 | 0.25% | 85,858 | 0.26% | 85,463 | 0.25% | 85,068 | 0.25% | 84,672 | 0.25% | 84,277 | 0.24% | 83,890 | 0.23% | 83,502 | 0.22% | 83,114 | 0.22% | 82,727 | 0.22% | 82,346 | 0.21% | 81,965 | 0.22% | 81,585 | 0.23% | 81,204 | 0.24% | 80,830 | 0.23% | 80,457 | 0.23% | 80,083 | 0.23% | 79,709 | 0.23% | 79,343 | 0.21% | 78,976 | 0.2% | 78,609 | 0.2% | 78,242 | 0.21% | 77,882 | 0.21% | 77,522 | 0.2% | 77,162 | 0.2% | 76,802 | 0.21% | 76,449 | 0.2% | 76,096 | 0.19% | 75,742 | 0.19% | 75,389 | 0.19% | 75,042 | 0.18% | 74,695 | 0.17% | 74,348 | 0.17% | 74,001 | 0.17% | 73,661 | 0.15% | 73,320 | 0.15% | 72,980 | 0.14% | 72,639 | 0.14% | 72,305 | 0.15% | 71,971 | 0.15% | 71,636 | 0.15% | 71,302 | 0.15% | 70,974 | 0.15% | 70,646 | 0.16% | 70,318 | 0.17% | 69,990 | 0.18% | 69,668 | 0.18% | 69,346 | 0.18% | 69,024 | 0.18% |
| 遞延所得稅負債 | 966,881 | 2.77% | 1,076,411 | 3% | 1,092,517 | 3.03% | 997,201 | 2.94% | 941,641 | 2.89% | 1,133,787 | 3.38% | 1,048,165 | 3.12% | 707,736 | 2.08% | 669,151 | 1.92% | 749,026 | 2.07% | 685,693 | 1.82% | 663,183 | 1.76% | 611,048 | 1.61% | 596,023 | 1.55% | 582,941 | 1.56% | 572,686 | 1.62% | 558,942 | 1.63% | 538,198 | 1.54% | 518,088 | 1.49% | 520,201 | 1.5% | 507,647 | 1.44% | 500,743 | 1.35% | 501,251 | 1.3% | 687,638 | 1.74% | 664,485 | 1.79% | 717,399 | 1.9% | 741,425 | 1.89% | 446,256 | 1.17% | 428,263 | 1.15% | 413,681 | 1.06% | 397,702 | 1.01% | 379,108 | 0.97% | 375,518 | 0.94% | 360,905 | 0.88% | 350,362 | 0.82% | 338,572 | 0.78% | 324,455 | 0.73% | 316,691 | 0.65% | 295,158 | 0.6% | 280,464 | 0.54% | 272,344 | 0.54% | 254,453 | 0.53% | 237,814 | 0.5% | 229,750 | 0.48% | 220,324 | 0.47% | 214,331 | 0.46% | 210,645 | 0.47% | 206,687 | 0.51% | 203,013 | 0.52% | 207,218 | 0.53% | 202,928 | 0.52% | 202,851 | 0.54% |
| 租賃負債－非流動 | 930,874 | 2.67% | 987,459 | 2.75% | 1,041,579 | 2.89% | 1,083,696 | 3.2% | 1,116,271 | 3.43% | 1,182,168 | 3.52% | 1,215,939 | 3.62% | 1,300,443 | 3.82% | 1,370,132 | 3.93% | 1,449,352 | 4% | 1,505,023 | 4% | 1,582,399 | 4.2% | 1,591,394 | 4.2% | 1,636,095 | 4.24% | 1,700,602 | 4.56% | 1,757,439 | 4.96% | 1,812,504 | 5.27% | 1,823,070 | 5.23% | 1,848,973 | 5.33% | 1,891,518 | 5.46% | 1,965,577 | 5.56% | 1,744,651 | 4.69% | 1,882,040 | 4.87% | 1,932,396 | 4.9% | 0 | 0 | 0 | 0 | 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 | 41,945 | 0.12% | 46,365 | 0.13% | 46,196 | 0.13% | 46,609 | 0.14% | 45,904 | 0.14% | 57,555 | 0.17% | 55,904 | 0.17% | 58,839 | 0.17% | 74,003 | 0.21% | 342,849 | 0.95% | 351,736 | 0.93% | 362,014 | 0.96% | 366,451 | 0.97% | 346,823 | 0.9% | 359,640 | 0.97% | 363,590 | 1.03% | 371,981 | 1.08% | 302,862 | 0.87% | 310,397 | 0.89% | 318,749 | 0.92% | 335,313 | 0.95% | 377,920 | 1.02% | 393,330 | 1.02% | 409,102 | 1.04% | 405,839 | 1.09% | 341,032 | 0.9% | 354,850 | 0.9% | 369,016 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 13,475 | 0.04% | 18,037 | 0.05% | 17,861 | 0.05% | 17,723 | 0.05% | 17,298 | 0.05% | 22,108 | 0.07% | 21,465 | 0.06% | 22,150 | 0.07% | 22,258 | 0.06% | 26,771 | 0.07% | 26,618 | 0.07% | 27,090 | 0.07% | 26,129 | 0.07% | 30,249 | 0.08% | 30,202 | 0.08% | 30,483 | 0.09% | 30,543 | 0.09% | 34,281 | 0.1% | 33,549 | 0.1% | 34,142 | 0.1% | 34,444 | 0.1% | 19,540 | 0.05% | 20,354 | 0.05% | 20,663 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 28,470 | 0.08% | 28,328 | 0.08% | 28,335 | 0.08% | 28,886 | 0.09% | 28,606 | 0.09% | 35,447 | 0.11% | 34,439 | 0.1% | 34,198 | 0.1% | 36,283 | 0.1% | 36,039 | 0.1% | 35,769 | 0.1% | 36,458 | 0.1% | 29,288 | 0.08% | 29,054 | 0.08% | 33,067 | 0.09% | 27,980 | 0.08% | 24,745 | 0.07% | 24,029 | 0.07% | 23,613 | 0.07% | 22,816 | 0.07% | 22,969 | 0.07% | 23,423 | 0.06% | 24,667 | 0.06% | 26,760 | 0.07% | 26,086 | 0.07% | 26,165 | 0.07% | 26,248 | 0.07% | 26,974 | 0.07% | 9,392 | 0.03% | 8,638 | 0.02% | 8,595 | 0.02% | 8,847 | 0.02% | 8,309 | 0.02% | 8,353 | 0.02% | 10,529 | 0.02% | 10,114 | 0.02% | 10,295 | 0.02% | 10,003 | 0.02% | 9,196 | 0.02% | 9,652 | 0.02% | 10,180 | 0.02% | 8,500 | 0.02% | 8,279 | 0.02% | 17,197 | 0.04% | 15,787 | 0.03% | 12,563 | 0.03% | 14,064 | 0.04% | 45,150 | 0.12% | ||||||||
| 非流動負債合計 | 5,777,168 | 16.54% | 6,097,300 | 16.98% | 6,416,955 | 17.78% | 5,863,766 | 17.31% | 6,339,674 | 19.46% | 6,058,973 | 18.05% | 5,755,076 | 17.16% | 5,651,690 | 16.61% | 5,997,563 | 17.18% | 7,165,117 | 19.77% | 7,575,954 | 20.12% | 9,440,710 | 25.04% | 9,701,620 | 25.63% | 9,411,287 | 24.4% | 9,475,148 | 25.43% | 9,525,300 | 26.89% | 9,344,631 | 27.18% | 8,944,960 | 25.67% | 9,607,927 | 27.69% | 10,154,671 | 29.33% | 10,288,246 | 29.12% | 9,452,657 | 25.39% | 10,105,597 | 26.15% | 11,207,745 | 28.43% | 9,248,566 | 24.85% | 8,330,724 | 22.03% | 10,074,263 | 25.69% | 11,037,194 | 29.02% | 10,788,980 | 28.87% | 11,470,633 | 29.28% | 11,037,742 | 28.1% | 11,796,982 | 30.16% | 13,559,175 | 33.97% | 13,067,753 | 31.72% | 12,976,179 | 30.28% | 13,637,090 | 31.3% | 13,881,347 | 31.37% | 14,590,931 | 30.02% | 16,426,534 | 33.44% | 18,144,580 | 34.85% | 16,820,535 | 33.42% | 13,126,214 | 27.46% | 13,681,438 | 28.62% | 14,387,545 | 30.06% | 14,620,642 | 31.47% | 14,936,523 | 31.89% | 13,690,320 | 30.52% | 13,814,816 | 33.93% | 13,137,095 | 33.63% | 10,896,705 | 27.82% | 11,035,688 | 28.2% | 10,537,523 | 27.81% |
| 負債總計 | 13,211,678 | 37.83% | 14,560,079 | 40.56% | 15,383,067 | 42.63% | 13,326,423 | 39.35% | 12,640,608 | 38.81% | 13,142,367 | 39.16% | 13,770,574 | 41.05% | 11,673,843 | 34.31% | 12,752,511 | 36.53% | 14,198,201 | 39.17% | 16,466,611 | 43.74% | 15,437,634 | 40.94% | 16,901,476 | 44.66% | 18,220,608 | 47.24% | 17,640,601 | 47.35% | 15,227,618 | 42.99% | 14,357,859 | 41.76% | 15,159,743 | 43.5% | 15,973,749 | 46.03% | 15,926,471 | 46% | 16,331,105 | 46.22% | 18,095,698 | 48.61% | 18,822,110 | 48.71% | 18,881,184 | 47.9% | 17,282,174 | 46.44% | 18,229,382 | 48.2% | 19,290,561 | 49.2% | 18,222,636 | 47.91% | 17,973,922 | 48.1% | 19,992,792 | 51.04% | 20,636,309 | 52.54% | 20,245,740 | 51.76% | 20,750,298 | 51.99% | 21,851,184 | 53.03% | 23,396,698 | 54.6% | 23,607,463 | 54.18% | 24,457,434 | 55.27% | 27,872,101 | 57.34% | 28,778,441 | 58.59% | 31,099,376 | 59.73% | 29,719,772 | 59.05% | 27,591,631 | 57.73% | 28,065,548 | 58.7% | 27,132,083 | 56.68% | 25,855,851 | 55.66% | 26,770,261 | 57.15% | 25,072,365 | 55.89% | 21,320,717 | 52.36% | 20,238,878 | 51.81% | 20,551,457 | 52.48% | 20,223,604 | 51.68% | 18,139,627 | 47.87% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 15,791,453 | 45.22% | 15,791,453 | 43.99% | 15,791,453 | 43.76% | 15,791,453 | 46.63% | 15,791,453 | 48.48% | 15,791,453 | 47.05% | 15,791,453 | 47.08% | 15,791,453 | 46.41% | 15,791,453 | 45.24% | 15,791,453 | 43.57% | 15,791,453 | 41.94% | 15,791,453 | 41.88% | 15,791,453 | 41.72% | 15,791,453 | 40.94% | 15,791,453 | 42.38% | 15,791,453 | 44.58% | 15,791,453 | 45.93% | 15,791,453 | 45.31% | 15,791,453 | 45.51% | 15,791,453 | 45.61% | 15,791,453 | 44.69% | 15,791,453 | 42.42% | 15,791,453 | 40.87% | 15,791,453 | 40.06% | 15,791,453 | 42.44% | 15,791,453 | 41.76% | 15,791,453 | 40.27% | 15,791,453 | 41.52% | 15,791,453 | 42.26% | 15,791,453 | 40.31% | 15,791,453 | 40.21% | 15,791,453 | 40.37% | 15,791,453 | 39.56% | 15,791,453 | 38.33% | 15,791,453 | 36.85% | 15,791,453 | 36.24% | 15,791,453 | 35.68% | 15,791,453 | 32.49% | 15,791,453 | 32.15% | 15,791,453 | 30.33% | 15,791,453 | 31.38% | 15,791,453 | 33.04% | 15,791,453 | 33.03% | 15,791,453 | 32.99% | 15,791,453 | 33.99% | 15,791,453 | 33.71% | 15,791,453 | 35.2% | 15,791,453 | 38.78% | 15,791,453 | 40.42% | 15,791,453 | 40.32% | 15,791,453 | 40.36% | 15,791,453 | 41.67% |
| 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 | 15,791,453 | 45.22% | 15,791,453 | 43.99% | 15,791,453 | 43.76% | 15,791,453 | 46.63% | 15,791,453 | 48.48% | 15,791,453 | 47.05% | 15,791,453 | 47.08% | 15,791,453 | 46.41% | 15,791,453 | 45.24% | 15,791,453 | 43.57% | 15,791,453 | 41.94% | 15,791,453 | 41.88% | 15,791,453 | 41.72% | 15,791,453 | 40.94% | 15,791,453 | 42.38% | 15,791,453 | 44.58% | 15,791,453 | 45.93% | 15,791,453 | 45.31% | 15,791,453 | 45.51% | 15,791,453 | 45.61% | 15,791,453 | 44.69% | 15,791,453 | 42.42% | 15,791,453 | 40.87% | 15,791,453 | 40.06% | 15,791,453 | 42.44% | 15,791,453 | 41.76% | 15,791,453 | 40.27% | 15,791,453 | 41.52% | 15,791,453 | 42.26% | 15,791,453 | 40.31% | 15,791,453 | 40.21% | 15,791,453 | 40.37% | 15,791,453 | 39.56% | 15,791,453 | 38.33% | 15,791,453 | 36.85% | 15,791,453 | 36.24% | 15,791,453 | 35.68% | 15,791,453 | 32.49% | 15,791,453 | 32.15% | 15,791,453 | 30.33% | 15,791,453 | 31.38% | 15,791,453 | 33.04% | 15,791,453 | 33.03% | 15,791,453 | 32.99% | 15,791,453 | 33.99% | 15,791,453 | 33.71% | 15,791,453 | 35.2% | 15,791,453 | 38.78% | 15,791,453 | 40.42% | 15,791,453 | 40.32% | 15,791,453 | 40.36% | 15,791,453 | 41.67% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 58,271 | 0.17% | 58,271 | 0.16% | 58,271 | 0.16% | 58,271 | 0.17% | 58,271 | 0.18% | 58,271 | 0.17% | 58,271 | 0.17% | 58,271 | 0.17% | 58,271 | 0.17% | 58,271 | 0.16% | 58,271 | 0.15% | 58,271 | 0.15% | 58,271 | 0.15% | 58,271 | 0.15% | 58,271 | 0.16% | 58,271 | 0.16% | 58,271 | 0.17% | 58,272 | 0.17% | 58,272 | 0.17% | 58,272 | 0.17% | 58,272 | 0.16% | 58,272 | 0.16% | 58,272 | 0.15% | 58,272 | 0.15% | 58,272 | 0.16% | 58,271 | 0.15% | 58,271 | 0.15% | 58,271 | 0.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 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－庫藏股票交易 | 169,088 | 0.48% | 169,088 | 0.47% | 169,088 | 0.47% | 169,088 | 0.5% | 169,088 | 0.52% | 169,088 | 0.5% | 169,088 | 0.5% | 169,088 | 0.5% | 169,088 | 0.48% | 169,088 | 0.47% | 169,088 | 0.45% | 169,088 | 0.45% | 169,088 | 0.45% | 169,088 | 0.44% | 169,088 | 0.45% | 169,088 | 0.48% | 169,088 | 0.49% | 169,088 | 0.49% | 169,088 | 0.49% | 169,088 | 0.49% | 169,088 | 0.48% | 169,088 | 0.45% | 169,088 | 0.44% | 169,088 | 0.43% | 169,088 | 0.45% | 169,088 | 0.45% | 169,088 | 0.43% | 169,088 | 0.44% | 169,088 | 0.45% | 169,088 | 0.43% | 169,088 | 0.43% | 169,088 | 0.43% | 169,088 | 0.42% | 169,088 | 0.41% | 169,088 | 0.39% | 169,088 | 0.39% | 169,088 | 0.38% | 169,088 | 0.35% | 169,088 | 0.34% | 169,088 | 0.32% | 169,088 | 0.34% | 169,088 | 0.35% | 169,088 | 0.35% | 169,088 | 0.35% | 169,088 | 0.36% | 169,088 | 0.36% | 169,088 | 0.43% | 169,088 | 0.43% | ||||||||
| 資本公積－受贈資產 | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | 819 | 0% | ||||||||
| 資本公積－其他 | 4,890 | 0.01% | 4,408 | 0.01% | 4,408 | 0.01% | 4,408 | 0.01% | 4,408 | 0.01% | 3,867 | 0.01% | 3,867 | 0.01% | 3,867 | 0.01% | 3,867 | 0.01% | 3,495 | 0.01% | 3,495 | 0.01% | 3,495 | 0.01% | 3,495 | 0.01% | 3,512 | 0.01% | 3,512 | 0.01% | 3,512 | 0.01% | 3,512 | 0.01% | 2,989 | 0.01% | 2,989 | 0.01% | 2,989 | 0.01% | 2,989 | 0.01% | 2,082 | 0.01% | 2,082 | 0.01% | 2,082 | 0.01% | 2,082 | 0.01% | 1,869 | 0% | 1,869 | 0% | 1,869 | 0% | 1,869 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 233,068 | 0.67% | 232,586 | 0.65% | 232,586 | 0.64% | 232,586 | 0.69% | 232,586 | 0.71% | 232,045 | 0.69% | 232,045 | 0.69% | 232,045 | 0.68% | 232,045 | 0.66% | 231,673 | 0.64% | 231,673 | 0.62% | 231,673 | 0.61% | 231,673 | 0.61% | 231,690 | 0.6% | 231,690 | 0.62% | 231,690 | 0.65% | 231,690 | 0.67% | 231,168 | 0.66% | 231,168 | 0.67% | 231,168 | 0.67% | 231,168 | 0.65% | 230,261 | 0.62% | 230,261 | 0.6% | 230,261 | 0.58% | 230,261 | 0.62% | 230,047 | 0.61% | 230,047 | 0.59% | 230,047 | 0.6% | 230,047 | 0.62% | 228,178 | 0.58% | 228,178 | 0.58% | 228,178 | 0.58% | 228,178 | 0.57% | 228,178 | 0.55% | 228,178 | 0.53% | 228,178 | 0.52% | 228,178 | 0.52% | 228,178 | 0.47% | 228,178 | 0.46% | 228,178 | 0.44% | 228,178 | 0.45% | 228,178 | 0.48% | 228,178 | 0.48% | 228,178 | 0.48% | 228,178 | 0.49% | 228,178 | 0.49% | 228,178 | 0.51% | 228,178 | 0.56% | 228,178 | 0.58% | 228,178 | 0.58% | 228,178 | 0.58% | 228,178 | 0.6% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,379,154 | 6.81% | 2,379,154 | 6.63% | 2,379,154 | 6.59% | 2,307,402 | 6.81% | 2,307,402 | 7.08% | 2,307,402 | 6.88% | 2,307,402 | 6.88% | 2,062,280 | 6.06% | 2,062,280 | 5.91% | 2,062,280 | 5.69% | 2,062,280 | 5.48% | 1,878,827 | 4.98% | 1,878,827 | 4.96% | 1,878,827 | 4.87% | 1,878,827 | 5.04% | 1,793,153 | 5.06% | 1,793,153 | 5.22% | 1,793,153 | 5.15% | 1,793,153 | 5.17% | 1,739,515 | 5.02% | 1,739,515 | 4.92% | 1,739,515 | 4.67% | 1,739,515 | 4.5% | 1,596,669 | 4.05% | 1,596,669 | 4.29% | 1,596,669 | 4.22% | 1,596,669 | 4.07% | 1,536,659 | 4.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,898,479 | 5.44% | 1,898,479 | 5.29% | 1,898,479 | 5.26% | 1,412,342 | 4.17% | 1,412,342 | 4.34% | 1,412,342 | 4.21% | 1,412,342 | 4.21% | 1,829,875 | 5.38% | 1,829,875 | 5.24% | 1,829,875 | 5.05% | 1,829,875 | 4.86% | 1,811,806 | 4.8% | 1,811,806 | 4.79% | 1,811,806 | 4.7% | 1,811,806 | 4.86% | 1,922,076 | 5.43% | 1,922,076 | 5.59% | 1,922,076 | 5.52% | 1,922,076 | 5.54% | 1,378,569 | 3.98% | 1,378,569 | 3.9% | 1,378,569 | 3.7% | 1,378,569 | 3.57% | 860,682 | 2.18% | 860,682 | 2.31% | 860,682 | 2.28% | 860,682 | 2.19% | 1,075,145 | 2.83% | 1,075,145 | 2.88% | 1,075,145 | 2.74% | 1,075,145 | 2.74% | 826,453 | 2.11% | 826,453 | 2.07% | 826,453 | 2.01% | 826,453 | 1.93% | 826,453 | 1.9% | 826,453 | 1.87% | 826,453 | 1.7% | 826,453 | 1.68% | 826,453 | 1.59% | 826,453 | 1.64% | 826,453 | 1.73% | 826,453 | 1.73% | 826,453 | 1.73% | 826,453 | 1.78% | 826,453 | 1.76% | 0 | 0% | 0 | 0% | ||||||||
| 未分配盈餘（或待彌補虧損） | 1,683,135 | 4.82% | 1,203,483 | 3.35% | 745,747 | 2.07% | 1,255,365 | 3.71% | 1,102,260 | 3.38% | 1,137,926 | 3.39% | 1,045,056 | 3.12% | 2,849,631 | 8.37% | 2,549,470 | 7.3% | 2,354,660 | 6.5% | 1,593,683 | 4.23% | 2,500,174 | 6.63% | 1,878,911 | 4.96% | 1,397,536 | 3.62% | 696,657 | 1.87% | 1,042,523 | 2.94% | 856,723 | 2.49% | 857,507 | 2.46% | 254,942 | 0.73% | 506,948 | 1.46% | 597,145 | 1.69% | 554,987 | 1.49% | 473,799 | 1.23% | 1,556,862 | 3.95% | 1,428,456 | 3.84% | 1,263,187 | 3.34% | 1,178,984 | 3.01% | 748,708 | 1.97% | 659,405 | 1.76% | 616,772 | 1.57% | 328,168 | 0.84% | 1,167,980 | 2.99% | 969,596 | 2.43% | 894,974 | 2.17% | 649,454 | 1.52% | 786,697 | 1.81% | 589,910 | 1.33% | 924,872 | 1.9% | 781,076 | 1.59% | 1,304,351 | 2.51% | 811,964 | 1.61% | 736,831 | 1.54% | 575,223 | 1.2% | 1,540,556 | 3.22% | 1,192,555 | 2.57% | 939,388 | 2.01% | 1,029,534 | 2.64% | 898,156 | 2.29% | ||||||||
| 保留盈餘合計 | 5,960,768 | 17.07% | 5,481,116 | 15.27% | 5,023,380 | 13.92% | 4,975,109 | 14.69% | 4,822,004 | 14.8% | 4,857,670 | 14.47% | 4,764,800 | 14.2% | 6,741,786 | 19.81% | 6,441,625 | 18.45% | 6,246,815 | 17.24% | 5,485,838 | 14.57% | 6,190,807 | 16.42% | 5,569,544 | 14.72% | 5,088,169 | 13.19% | 4,387,290 | 11.78% | 4,757,752 | 13.43% | 4,571,952 | 13.3% | 4,572,736 | 13.12% | 3,970,171 | 11.44% | 3,625,032 | 10.47% | 3,715,229 | 10.51% | 3,673,071 | 9.87% | 3,591,883 | 9.3% | 4,014,213 | 10.18% | 3,885,807 | 10.44% | 3,720,538 | 9.84% | 3,636,335 | 9.27% | 3,360,512 | 8.83% | 3,271,209 | 8.75% | 3,228,576 | 8.24% | 2,939,972 | 7.49% | 3,434,132 | 8.78% | 3,235,748 | 8.11% | 3,161,126 | 7.67% | 2,915,606 | 6.8% | 2,992,882 | 6.87% | 2,796,095 | 6.32% | 3,131,057 | 6.44% | 2,987,261 | 6.08% | 3,434,025 | 6.6% | 2,941,638 | 5.84% | 2,866,505 | 6% | 2,704,897 | 5.66% | 3,550,975 | 7.42% | 3,202,974 | 6.89% | 2,949,807 | 6.3% | 2,641,701 | 5.89% | 2,507,325 | 6.16% | 2,186,313 | 5.6% | 2,054,935 | 5.25% | 2,194,904 | 5.61% | 3,017,615 | 7.96% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (937,531) | -2.68% | (866,906) | -2.41% | (1,060,777) | -2.94% | (1,204,233) | -3.56% | (1,638,343) | -5.03% | (1,237,204) | -3.69% | (1,773,444) | -5.29% | (1,210,096) | -3.56% | (1,122,666) | -3.22% | (1,060,616) | -2.93% | (1,188,060) | -3.16% | (879,082) | -2.33% | (1,539,161) | -4.07% | (1,675,044) | -4.34% | (1,704,199) | -4.57% | (1,535,513) | -4.34% | (1,501,135) | -4.37% | (1,794,759) | -5.15% | (2,134,133) | -6.15% | (1,850,716) | -5.35% | (1,714,941) | -4.85% | (1,570,147) | -4.22% | (916,889) | -2.37% | (674,129) | -1.71% | (1,121,851) | -3.01% | (1,200,987) | -3.18% | (647,495) | -1.65% | (391,157) | -1.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | (285,538) | -0.82% | (272,297) | -0.76% | (262,158) | -0.73% | (244,615) | -0.72% | (260,136) | -0.8% | (260,494) | -0.78% | (268,730) | -0.8% | (282,878) | -0.83% | (289,676) | -0.83% | (305,129) | -0.84% | (300,911) | -0.8% | (277,562) | -0.74% | (290,714) | -0.77% | (273,279) | -0.71% | (296,922) | -0.8% | (291,106) | -0.82% | (310,671) | -0.9% | (328,482) | -0.94% | (325,823) | -0.94% | (329,918) | -0.95% | (281,558) | -0.8% | (285,382) | -0.77% | (264,740) | -0.69% | (248,221) | -0.63% | (256,718) | -0.69% | (203,466) | -0.54% | (234,607) | -0.6% | (232,141) | -0.61% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (1,223,069) | -3.5% | (1,139,203) | -3.17% | (1,322,935) | -3.67% | (1,448,848) | -4.28% | (1,898,479) | -5.83% | (1,497,698) | -4.46% | (2,042,174) | -6.09% | (1,492,974) | -4.39% | (1,412,342) | -4.05% | (1,365,745) | -3.77% | (1,488,971) | -3.95% | (1,156,644) | -3.07% | (1,829,875) | -4.83% | (1,948,323) | -5.05% | (2,001,121) | -5.37% | (1,826,619) | -5.16% | (1,811,806) | -5.27% | (2,123,241) | -6.09% | (2,459,956) | -7.09% | (2,180,634) | -6.3% | (1,996,499) | -5.65% | (1,855,529) | -4.98% | (1,181,629) | -3.06% | (922,350) | -2.34% | (1,378,569) | -3.7% | (1,404,453) | -3.71% | (882,102) | -2.25% | (623,298) | -1.64% | (860,681) | -2.3% | (1,016,988) | -2.6% | (1,262,854) | -3.22% | (1,516,393) | -3.88% | (1,075,145) | -2.69% | (801,309) | -1.94% | (480,287) | -1.12% | (63,488) | -0.15% | (68,156) | -0.15% | 464,742 | 0.96% | 219,139 | 0.45% | 368,966 | 0.71% | 473,223 | 0.94% | 167,976 | 0.35% | (103,095) | -0.22% | 18,227 | 0.04% | 226,012 | 0.49% | (3,526) | -0.01% | 12,630 | 0.03% | (196,848) | -0.48% | (408,727) | -1.05% | (480,819) | -1.23% | (349,442) | -0.89% | (325,621) | -0.86% |
| 歸屬於母公司業主之權益合計 | 20,762,220 | 59.45% | 20,365,952 | 56.73% | 19,724,484 | 54.66% | 19,550,300 | 57.73% | 18,947,564 | 58.17% | 19,383,470 | 57.76% | 18,746,124 | 55.88% | 21,272,310 | 62.52% | 21,052,781 | 60.31% | 20,904,196 | 57.68% | 20,019,993 | 53.18% | 21,057,289 | 55.84% | 19,762,795 | 52.22% | 19,162,989 | 49.69% | 18,409,312 | 49.41% | 18,954,276 | 53.51% | 18,783,289 | 54.63% | 18,472,116 | 53% | 17,532,836 | 50.53% | 17,467,019 | 50.45% | 17,741,351 | 50.21% | 17,839,256 | 47.93% | 18,431,968 | 47.7% | 19,113,577 | 48.49% | 18,528,952 | 49.79% | 18,337,585 | 48.49% | 18,775,733 | 47.88% | 18,758,714 | 49.32% | 18,432,028 | 49.32% | 18,231,219 | 46.54% | 17,696,749 | 45.06% | 17,937,370 | 45.86% | 18,180,234 | 45.55% | 18,379,448 | 44.61% | 18,454,950 | 43.07% | 18,949,025 | 43.49% | 18,747,570 | 42.36% | 19,615,430 | 40.35% | 19,226,031 | 39.14% | 19,822,622 | 38.07% | 19,434,492 | 38.62% | 19,054,112 | 39.87% | 18,621,433 | 38.95% | 19,588,833 | 40.92% | 19,448,617 | 41.87% | 18,965,912 | 40.49% | 18,673,962 | 41.63% | 18,330,108 | 45.02% | 17,797,217 | 45.56% | 17,593,747 | 44.92% | 17,865,093 | 45.66% | 18,711,625 | 49.38% |
| 非控制權益 | 949,273 | 2.72% | 974,300 | 2.71% | 977,862 | 2.71% | 989,901 | 2.92% | 984,668 | 3.02% | 1,034,698 | 3.08% | 1,027,689 | 3.06% | 1,079,649 | 3.17% | 1,100,671 | 3.15% | 1,141,118 | 3.15% | 1,162,189 | 3.09% | 1,212,507 | 3.22% | 1,184,052 | 3.13% | 1,184,575 | 3.07% | 1,208,350 | 3.24% | 1,238,260 | 3.5% | 1,241,044 | 3.61% | 1,218,025 | 3.5% | 1,194,660 | 3.44% | 1,231,259 | 3.56% | 1,260,860 | 3.57% | 1,287,776 | 3.46% | 1,385,103 | 3.58% | 1,421,876 | 3.61% | 1,401,707 | 3.77% | 1,252,138 | 3.31% | 1,145,677 | 2.92% | 1,056,117 | 2.78% | 965,453 | 2.58% | 946,347 | 2.42% | 941,111 | 2.4% | 933,556 | 2.39% | 982,282 | 2.46% | 971,231 | 2.36% | 997,334 | 2.33% | 1,014,516 | 2.33% | 1,048,358 | 2.37% | 1,123,405 | 2.31% | 1,117,311 | 2.27% | 1,143,260 | 2.2% | 1,174,555 | 2.33% | 1,148,468 | 2.4% | 1,124,257 | 2.35% | 1,147,279 | 2.4% | 1,149,194 | 2.47% | 1,105,530 | 2.36% | 1,110,633 | 2.48% | 1,068,409 | 2.62% | 1,029,152 | 2.63% | 1,017,547 | 2.6% | 1,041,188 | 2.66% | 1,044,086 | 2.76% |
| 權益總額 | 21,711,493 | 62.17% | 21,340,252 | 59.44% | 20,702,346 | 57.37% | 20,540,201 | 60.65% | 19,932,232 | 61.19% | 20,418,168 | 60.84% | 19,773,813 | 58.95% | 22,351,959 | 65.69% | 22,153,452 | 63.47% | 22,045,314 | 60.83% | 21,182,182 | 56.26% | 22,269,796 | 59.06% | 20,946,847 | 55.34% | 20,347,564 | 52.76% | 19,617,662 | 52.65% | 20,192,536 | 57.01% | 20,024,333 | 58.24% | 19,690,141 | 56.5% | 18,727,496 | 53.97% | 18,698,278 | 54% | 19,002,211 | 53.78% | 19,127,032 | 51.39% | 19,817,071 | 51.29% | 20,535,453 | 52.1% | 19,930,659 | 53.56% | 19,589,723 | 51.8% | 19,921,410 | 50.8% | 19,814,831 | 52.09% | 19,397,481 | 51.9% | 19,177,566 | 48.96% | 18,637,860 | 47.46% | 18,870,926 | 48.24% | 19,162,516 | 48.01% | 19,350,679 | 46.97% | 19,452,284 | 45.4% | 19,963,541 | 45.82% | 19,795,928 | 44.73% | 20,738,835 | 42.66% | 20,343,342 | 41.41% | 20,965,882 | 40.27% | 20,609,047 | 40.95% | 20,202,580 | 42.27% | 19,745,690 | 41.3% | 20,736,112 | 43.32% | 19,448,617 | 41.87% | 18,965,912 | 40.49% | 19,784,595 | 44.11% | 19,398,517 | 47.64% | 17,797,217 | 45.56% | 17,593,747 | 44.92% | 18,906,281 | 48.32% | 19,755,711 | 52.13% |
| 負債及權益總計 | 34,923,171 | 100% | 35,900,331 | 100% | 36,085,413 | 100% | 33,866,624 | 100% | 32,572,840 | 100% | 33,560,535 | 100% | 33,544,387 | 100% | 34,025,802 | 100% | 34,905,963 | 100% | 36,243,515 | 100% | 37,648,793 | 100% | 37,707,430 | 100% | 37,848,323 | 100% | 38,568,172 | 100% | 37,258,263 | 100% | 35,420,154 | 100% | 34,382,192 | 100% | 34,849,884 | 100% | 34,701,245 | 100% | 34,624,749 | 100% | 35,333,316 | 100% | 37,222,730 | 100% | 38,639,181 | 100% | 39,416,637 | 100% | 37,212,833 | 100% | 37,819,105 | 100% | 39,211,971 | 100% | 38,037,467 | 100% | 37,371,403 | 100% | 39,170,358 | 100% | 39,274,169 | 100% | 39,116,666 | 100% | 39,912,814 | 100% | 41,201,863 | 100% | 42,848,982 | 100% | 43,571,004 | 100% | 44,253,362 | 100% | 48,610,936 | 100% | 49,121,783 | 100% | 52,065,258 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 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% | ||||||||||||||||
| 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
統一實(9907) 截至2024年第1季「流動資產」總計約為NT$136億元，相較上一季增加約NT$14.69億元、相較去年年末增加約NT$14.69億元
統一實(9907) 2024年第1季財報顯示公司「流動資產」總計約NT$136億元、約佔整體資產的40.26%。
對比上一季
上一季流動資產總計約NT$122億元、約佔整體資產的37.35%。今年第1季相較上一季增加約NT$14.69億元。
對比去年年末
去年年末流動資產則為NT$122億元、約佔整體資產的37.35%。今年第1季相較去年年末增加約NT$14.69億元。
| 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 | 13,636,200 | 40.26% | 12,167,534 | 37.35% | 12,489,927 | 37.22% | 12,535,612 | 37.37% | 12,569,297 | 36.94% | 12,900,763 | 36.96% | 13,533,034 | 37.34% | 14,726,907 | 39.12% | 14,209,745 | 37.68% | 14,402,701 | 38.05% | 14,794,305 | 38.36% | 13,028,339 | 34.97% | 10,840,951 | 30.61% | 9,489,643 | 27.60% | 10,108,085 | 29.00% | 9,769,366 | 28.15% | 9,184,245 | 26.53% | 9,315,694 | 26.37% | 10,878,020 | 29.22% | 11,369,089 | 29.42% | 11,671,356 | 29.61% | 11,863,688 | 31.88% | 12,277,235 | 32.46% | 12,596,826 | 32.12% | 10,480,064 | 27.55% | 8,881,645 | 23.77% | 10,120,873 | 25.84% | 9,812,978 | 24.99% | 9,390,395 | 24.01% | 8,626,122 | 21.61% | 9,170,008 | 22.26% | 9,511,609 | 22.20% | 9,155,951 | 21.01% | 9,075,144 | 20.51% | 12,332,079 | 25.37% | 13,135,630 | 26.74% | 15,209,973 | 29.21% | 12,663,354 | 25.16% | 13,075,928 | 27.36% | 13,386,870 | 28.00% |
非流動資產
統一實(9907) 截至2023年第2季「非流動資產」總計約為NT$210億元，相較上一季減少約NT$-4.48億元、相較去年年末減少約NT$-9.96億元
統一實(9907) 2023年第2季財報顯示公司「非流動資產」總計約NT$210億元、約佔整體資產的62.63%。
對比上一季
上一季非流動資產總計約NT$215億元、約佔整體資產的63.06%。今年第2季相較上一季減少約NT$-4.48億元。
對比去年年末
去年年末非流動資產則為NT$220億元、約佔整體資產的63.04%。今年第2季相較去年年末減少約NT$-9.96億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 21,008,775 | 62.63% | 21,456,505 | 63.06% | 22,005,200 | 63.04% | 22,710,481 | 62.66% | 22,921,886 | 60.88% | 23,497,685 | 62.32% | 23,445,622 | 61.95% | 23,773,867 | 61.64% | 24,229,924 | 65.03% | 24,579,203 | 69.39% | 24,892,549 | 72.40% | 24,741,799 | 71.00% | 24,931,879 | 71.85% | 25,440,504 | 73.47% | 26,017,622 | 73.63% | 26,344,710 | 70.78% | 27,270,092 | 70.58% | 27,745,281 | 70.39% | 25,349,145 | 68.12% | 25,541,870 | 67.54% | 26,615,145 | 67.88% | 27,557,403 | 72.45% | 28,489,758 | 76.23% | 29,049,485 | 74.16% | 29,461,191 | 75.01% | 29,726,271 | 75.99% | 31,286,692 | 78.39% | 32,031,855 | 77.74% | 33,337,373 | 77.80% | 34,415,053 | 78.99% | 35,178,218 | 79.49% | 36,278,857 | 74.63% | 35,986,153 | 73.26% | 36,855,285 | 70.79% | 37,665,465 | 74.84% | 34,718,283 | 72.64% | 34,424,368 | 72.00% | 34,689,421 | 72.47% | 34,564,430 | 74.41% | 33,387,010 | 71.28% |
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