9908
30.2
TWD+0.05 (0.17%)
2025.04.02收盤
大台北－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 | 2,903,616 | 14.11% | 3,924,372 | 19.07% | 4,002,704 | 19.27% | 3,788,056 | 18.5% | 3,713,622 | 18.44% | 4,368,808 | 22.2% | 4,121,861 | 20.76% | 3,926,759 | 20.31% | 3,838,223 | 20.3% | 3,715,574 | 19.96% | 3,840,200 | 20.26% | 3,762,090 | 19.8% | 3,795,278 | 20.47% | 3,502,135 | 19.17% | 3,475,288 | 19.28% | 3,194,336 | 17.8% | 3,107,407 | 17.64% | 2,435,036 | 14.38% | 2,796,145 | 16.3% | 2,923,543 | 17.49% | 2,795,730 | 16.38% | 2,401,863 | 14.27% | 2,905,508 | 16.94% | 2,380,543 | 14.03% | 2,217,215 | 13.28% | 2,496,841 | 15.14% | 2,869,963 | 17.19% | 2,531,731 | 15.32% | 2,713,102 | 16.9% | 2,541,718 | 16.15% | 2,493,689 | 15.71% | 1,881,994 | 11.95% | 1,318,989 | 8.51% | 1,865,102 | 12.69% | 1,793,495 | 12.02% | 1,751,296 | 11.96% | 1,604,295 | 10.9% | 1,555,342 | 10.85% | 1,745,520 | 11.83% | 1,810,816 | 12.3% | 1,335,651 | 9.2% | 1,512,524 | 10.59% | 1,829,984 | 12.74% | 1,704,544 | 12.15% | 1,900,349 | 13.62% | 1,218,149 | 8.98% | 1,482,099 | 10.82% | 1,435,896 | 10.6% | 1,210,082 | 9.1% | 1,277,468 | 9.75% | 1,414,720 | 10.79% | 1,295,443 | 9.71% |
| 透過損益按公允價值衡量之金融資產－流動 | 714,411 | 3.47% | 687,819 | 3.34% | 703,067 | 3.38% | 791,160 | 3.86% | 745,778 | 3.7% | 717,878 | 3.65% | 857,206 | 4.32% | 730,582 | 3.78% | 666,705 | 3.53% | 653,738 | 3.51% | 696,259 | 3.67% | 585,693 | 3.08% | 525,286 | 2.83% | 493,044 | 2.7% | 581,566 | 3.23% | 742,476 | 4.14% | 738,763 | 4.19% | 745,312 | 4.4% | 786,218 | 4.58% | 704,713 | 4.21% | 821,796 | 4.82% | 833,301 | 4.95% | 709,982 | 4.14% | 705,742 | 4.16% | 665,207 | 3.99% | 693,530 | 4.21% | 709,413 | 4.25% | 662,769 | 4.01% | 587,697 | 3.66% | 524,840 | 3.34% | 703,373 | 4.43% | 1,077,085 | 6.84% | 1,247,786 | 8.05% | 794,395 | 5.41% | 826,255 | 5.54% | 705,163 | 4.82% | 863,186 | 5.86% | 869,574 | 6.07% | 831,056 | 5.63% | 860,384 | 5.84% | 1,122,009 | 7.72% | 1,025,528 | 7.18% | 776,344 | 5.4% | 572,429 | 4.08% | 371,157 | 2.66% | 519,513 | 3.83% | 589,840 | 4.31% | 434,501 | 3.21% | 428,333 | 3.22% | 462,698 | 3.53% | 468,467 | 3.57% | 560,558 | 4.2% |
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 2,033,042 | 9.88% | 2,075,568 | 10.09% | 2,040,448 | 9.82% | 1,946,623 | 9.51% | 1,913,034 | 9.5% | 1,681,167 | 8.54% | 1,820,457 | 9.17% | 1,680,719 | 8.69% | 1,635,715 | 8.65% | 1,627,182 | 8.74% | 1,707,175 | 9.01% | 1,713,738 | 9.02% | 1,643,159 | 8.86% | 1,642,127 | 8.99% | 1,524,867 | 8.46% | 1,461,486 | 8.14% | 1,453,902 | 8.25% | 1,347,544 | 7.96% | 1,367,325 | 7.97% | 1,207,903 | 7.22% | 1,333,096 | 7.81% | 1,309,430 | 7.78% | 1,305,034 | 7.61% | 1,291,265 | 7.61% | 1,271,220 | 7.62% | 1,318,222 | 7.99% | 1,322,084 | 7.92% | 1,301,599 | 7.88% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 1,100,000 | 5.35% | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 220,000 | 1.2% | 220,000 | 1.22% | 220,000 | 1.23% | 220,000 | 1.25% | 680,000 | 4.02% | 780,000 | 4.55% | 550,000 | 3.29% | 610,000 | 3.57% | 800,000 | 4.75% | 580,000 | 3.38% | 960,000 | 5.66% | 1,120,000 | 6.71% | 690,000 | 4.18% | 460,000 | 2.76% | 610,000 | 3.69% | 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 | 0 | 0% | 81 | 0% | 35 | 0% | 10 | 0% | 20 | 0% | 85 | 0% | 226 | 0% | 1,576 | 0.01% | 3,047 | 0.02% | 61,544 | 0.33% | 5,690 | 0.03% | 616 | 0% | 1,327 | 0.01% | 59,971 | 0.33% | 15,124 | 0.08% | 9 | 0% | 22 | 0% | 188 | 0% | 36 | 0% | 102 | 0% | 181 | 0% | 207 | 0% | 95 | 0% | 714 | 0% | 112 | 0% | 14,228 | 0.09% | 14,354 | 0.09% | 31 | 0% | 11,071 | 0.07% | 160 | 0% | 2,501 | 0.02% | 6,498 | 0.04% | 128 | 0% | 9 | 0% | 4,084 | 0.03% | 4,938 | 0.03% | 13,494 | 0.09% | 73 | 0% | 11,809 | 0.08% | 7,873 | 0.05% | 9,613 | 0.07% | 7,195 | 0.05% | 244 | 0% | 15,758 | 0.11% | 16,909 | 0.12% | 130 | 0% | 204 | 0% | 6,675 | 0.05% | 18,686 | 0.14% | 18,066 | 0.14% | 22,248 | 0.17% | 3,301 | 0.02% |
| 應收帳款淨額 | 365,038 | 1.77% | 276,602 | 1.34% | 321,227 | 1.55% | 421,395 | 2.06% | 354,606 | 1.76% | 300,900 | 1.53% | 314,488 | 1.58% | 425,920 | 2.2% | 357,312 | 1.89% | 272,819 | 1.47% | 307,607 | 1.62% | 404,594 | 2.13% | 353,933 | 1.91% | 257,429 | 1.41% | 263,774 | 1.46% | 397,385 | 2.21% | 328,780 | 1.87% | 272,304 | 1.61% | 308,864 | 1.8% | 458,310 | 2.74% | 425,554 | 2.49% | 381,487 | 2.27% | 458,181 | 2.67% | 544,308 | 3.21% | 441,268 | 2.64% | 356,679 | 2.16% | 366,627 | 2.2% | 477,190 | 2.89% | 414,940 | 2.58% | 291,869 | 1.86% | 321,748 | 2.03% | 401,102 | 2.55% | 337,898 | 2.18% | 281,243 | 1.91% | 290,110 | 1.94% | 420,887 | 2.88% | 395,972 | 2.69% | 348,971 | 2.43% | 379,370 | 2.57% | 581,580 | 3.95% | 656,554 | 4.52% | 528,406 | 3.7% | 601,057 | 4.18% | 789,908 | 5.63% | 726,520 | 5.21% | 521,671 | 3.85% | 593,177 | 4.33% | 760,180 | 5.61% | 716,341 | 5.39% | 536,134 | 4.09% | 565,677 | 4.32% | 755,816 | 5.67% |
| 應收帳款－關係人淨額 | 7,537 | 0.04% | 8,126 | 0.04% | 8,838 | 0.04% | 7,400 | 0.04% | 9,052 | 0.04% | 8,643 | 0.04% | 9,091 | 0.05% | 8,593 | 0.04% | 8,895 | 0.05% | 8,502 | 0.05% | 10,635 | 0.06% | 8,068 | 0.04% | 8,621 | 0.05% | 8,718 | 0.05% | 8,763 | 0.05% | 8,107 | 0.05% | 8,044 | 0.05% | 8,217 | 0.05% | 10,763 | 0.06% | 8,735 | 0.05% | 8,070 | 0.05% | 10,190 | 0.06% | 8,111 | 0.05% | 8,200 | 0.05% | 7,912 | 0.05% | 8,343 | 0.05% | 8,543 | 0.05% | 8,409 | 0.05% | 9,052 | 0.06% | 8,701 | 0.06% | 11,649 | 0.07% | 8,811 | 0.06% | 9,888 | 0.06% | 12,191 | 0.08% | 9,227 | 0.06% | 9,021 | 0.06% | 8,075 | 0.05% | 9,884 | 0.07% | 6,768 | 0.05% | 9,921 | 0.07% | 22,282 | 0.15% | 13,615 | 0.1% | 10,029 | 0.07% | 7,002 | 0.05% | 14,496 | 0.1% | 8,058 | 0.06% | 10,347 | 0.08% | 9,001 | 0.07% | ||||||||
| 其他應收款 | 693 | 0% | 3,105 | 0.02% | 136,280 | 0.66% | 37 | 0% | 745 | 0% | 8,076 | 0.04% | 114,641 | 0.58% | 112 | 0% | 119 | 0% | 7,835 | 0.04% | 123,884 | 0.65% | 14,607 | 0.08% | 110 | 0% | 12,935 | 0.07% | 102,973 | 0.57% | 34 | 0% | 5 | 0% | 13,764 | 0.08% | 108,534 | 0.63% | 9 | 0% | 30 | 0% | 169 | 0% | 79,734 | 0.46% | 9 | 0% | 83 | 0% | 395 | 0% | 85,054 | 0.51% | 5,764 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 511 | 0% | 417 | 0% | 358 | 0% | 368 | 0% | 315 | 0% | 247 | 0% | 200 | 0% | 170 | 0% | 132 | 0% | 85 | 0% | 61 | 0% | 50 | 0% | 180 | 0% | 173 | 0% | 174 | 0% | 155 | 0% | 328 | 0% | 314 | 0% | 281 | 0% | 396 | 0% | 346 | 0% | 434 | 0% | 249 | 0% | 311 | 0% | 259 | 0% | 221 | 0% | 190 | 0% | 143 | 0% | 262 | 0% | 233 | 0% | 208 | 0% | 394 | 0% | 364 | 0% | 207 | 0% | 207 | 0% | 207 | 0% | 394 | 0% | 205 | 0% | 187 | 0% | 187 | 0% | 384 | 0% | 275 | 0% | 236 | 0% | 228 | 0% | 327 | 0% | 287 | 0% | 253 | 0% | 230 | 0% | 286 | 0% | 238 | 0% | 146 | 0% | 155 | 0% |
| 存貨 | 158,869 | 0.77% | 157,007 | 0.76% | 154,742 | 0.74% | 154,676 | 0.76% | 151,706 | 0.75% | 155,210 | 0.79% | 155,946 | 0.79% | 149,543 | 0.77% | 155,052 | 0.82% | 147,337 | 0.79% | 152,226 | 0.8% | 155,697 | 0.82% | 169,160 | 0.91% | 171,796 | 0.94% | 181,335 | 1.01% | 177,050 | 0.99% | 177,667 | 1.01% | 182,663 | 1.08% | 173,725 | 1.01% | 172,268 | 1.03% | 182,043 | 1.07% | 184,228 | 1.09% | 178,317 | 1.04% | 175,996 | 1.04% | 179,859 | 1.08% | 177,168 | 1.07% | 174,829 | 1.05% | 169,427 | 1.03% | 167,129 | 1.04% | 165,212 | 1.05% | 154,304 | 0.97% | 147,701 | 0.94% | 150,970 | 0.97% | 145,842 | 0.99% | 150,005 | 1.01% | 155,492 | 1.06% | 163,584 | 1.11% | 160,183 | 1.12% | 149,219 | 1.01% | 152,788 | 1.04% | 149,029 | 1.03% | 150,439 | 1.05% | 155,150 | 1.08% | 140,590 | 1% | 149,654 | 1.07% | 154,326 | 1.14% | 155,311 | 1.13% | 160,870 | 1.19% | 169,730 | 1.28% | 159,792 | 1.22% | 156,145 | 1.19% | 146,797 | 1.1% |
| 預付款項 | 33,517 | 0.16% | 29,944 | 0.15% | 27,410 | 0.13% | 27,416 | 0.13% | 26,469 | 0.13% | 47,428 | 0.24% | 49,318 | 0.25% | 50,540 | 0.26% | 53,999 | 0.29% | 54,833 | 0.29% | 58,943 | 0.31% | 57,934 | 0.3% | 41,050 | 0.22% | 39,290 | 0.22% | 35,747 | 0.2% | 34,150 | 0.19% | 39,190 | 0.22% | 45,384 | 0.27% | 42,811 | 0.25% | 34,549 | 0.21% | 35,665 | 0.21% | 33,918 | 0.2% | 38,312 | 0.22% | 39,585 | 0.23% | 36,440 | 0.22% | 36,210 | 0.22% | 37,845 | 0.23% | 48,014 | 0.29% | 40,885 | 0.25% | 38,614 | 0.25% | 36,495 | 0.23% | 39,673 | 0.25% | 34,184 | 0.22% | 36,932 | 0.25% | 38,865 | 0.26% | 42,773 | 0.29% | 37,260 | 0.25% | 41,678 | 0.29% | 46,684 | 0.32% | 48,741 | 0.33% | 47,631 | 0.33% | 69,332 | 0.49% | 55,714 | 0.39% | 51,514 | 0.37% | 43,014 | 0.31% | 45,095 | 0.33% | 47,590 | 0.35% | 48,499 | 0.36% | 44,203 | 0.33% | 49,365 | 0.38% | 44,465 | 0.34% | 51,238 | 0.38% |
| 其他流動資產 | 458 | 0% | 1,235 | 0.01% | 396 | 0% | 351 | 0% | 472 | 0% | 598 | 0% | 3,535 | 0.02% | 2,823 | 0.01% | 3,868 | 0.02% | 7,531 | 0.04% | 444 | 0% | 639 | 0% | 88 | 0% | 841 | 0% | 91 | 0% | 169 | 0% | 205 | 0% | 437 | 0% | 594 | 0% | 321 | 0% | 88 | 0% | 92 | 0% | 303 | 0% | 5,624 | 0.03% | 3,804 | 0.02% | 380 | 0% | 540 | 0% | 452 | 0% | 404,431 | 2.52% | 551,579 | 3.51% | 572,002 | 3.6% | 576,404 | 3.66% | 660,004 | 4.26% | 576,862 | 3.93% | 570,851 | 3.83% | 770,450 | 5.26% | 770,442 | 5.23% | 600,866 | 4.19% | 600,852 | 4.07% | 280,318 | 1.9% | 230,396 | 1.59% | 100,850 | 0.71% | 100,853 | 0.7% | 100,349 | 0.72% | 100,194 | 0.72% | 100,838 | 0.74% | 100,406 | 0.73% | 100,278 | 0.74% | 100,403 | 0.75% | 100,895 | 0.77% | 100,775 | 0.77% | 107,960 | 0.81% |
| 其他流動資產－其他 | 458 | 0% | 1,235 | 0.01% | 396 | 0% | 351 | 0% | 472 | 0% | 598 | 0% | 3,535 | 0.02% | 2,823 | 0.01% | 3,868 | 0.02% | 7,531 | 0.04% | 444 | 0% | 639 | 0% | 88 | 0% | 841 | 0% | 91 | 0% | 169 | 0% | 205 | 0% | 437 | 0% | 594 | 0% | 321 | 0% | 88 | 0% | 92 | 0% | 303 | 0% | 5,624 | 0.03% | 3,804 | 0.02% | 380 | 0% | 540 | 0% | 452 | 0% | 4,431 | 0.03% | 388 | 0% | 811 | 0.01% | 5,213 | 0.03% | 4 | 0% | 6,862 | 0.05% | 851 | 0.01% | 450 | 0% | 442 | 0% | 866 | 0.01% | 852 | 0.01% | 318 | 0% | 396 | 0% | 850 | 0.01% | 853 | 0.01% | 349 | 0% | 194 | 0% | 838 | 0.01% | 406 | 0% | 278 | 0% | 403 | 0% | 895 | 0.01% | 775 | 0.01% | 7,960 | 0.06% |
| 流動資產合計 | 7,317,692 | 35.57% | 7,164,276 | 34.82% | 7,395,505 | 35.6% | 7,137,492 | 34.86% | 6,915,819 | 34.33% | 7,289,040 | 37.05% | 7,446,969 | 37.51% | 6,977,337 | 36.09% | 6,723,067 | 35.55% | 6,556,980 | 35.23% | 6,903,124 | 36.41% | 6,703,726 | 35.28% | 6,538,192 | 35.27% | 6,408,459 | 35.08% | 6,409,702 | 35.56% | 6,235,357 | 34.74% | 6,074,316 | 34.48% | 5,731,166 | 33.84% | 6,375,299 | 37.16% | 6,060,852 | 36.25% | 6,212,602 | 36.41% | 5,955,319 | 35.39% | 6,263,826 | 36.52% | 6,112,297 | 36.03% | 5,943,379 | 35.61% | 5,792,217 | 35.13% | 6,049,442 | 36.24% | 5,815,529 | 35.2% | 5,616,735 | 34.99% | 5,360,255 | 34.07% | 5,604,417 | 35.31% | 5,430,668 | 34.48% | 5,203,359 | 33.55% | 4,778,826 | 32.53% | 5,053,286 | 33.87% | 4,834,055 | 33.03% | 4,876,930 | 33.13% | 4,549,539 | 31.74% | 4,912,918 | 33.29% | 4,883,056 | 33.17% | 4,862,985 | 33.48% | 4,698,990 | 32.9% | 4,855,604 | 33.8% | 4,515,402 | 32.17% | 4,479,041 | 32.1% | 4,110,962 | 30.31% | 4,310,751 | 31.48% | 4,191,535 | 30.93% | 4,110,783 | 30.91% | 3,921,124 | 29.93% | 4,029,337 | 30.74% | 4,187,586 | 31.39% |
| 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 | 4,096,357 | 19.91% | 4,266,143 | 20.73% | 4,270,377 | 20.56% | 4,175,845 | 20.39% | 4,147,587 | 20.59% | 3,915,050 | 19.9% | 4,013,586 | 20.21% | 3,952,173 | 20.44% | 3,868,002 | 20.45% | 3,775,007 | 20.28% | 3,850,162 | 20.31% | 4,036,483 | 21.25% | 3,836,844 | 20.7% | 3,803,461 | 20.82% | 3,654,915 | 20.28% | 3,701,628 | 20.63% | 3,615,159 | 20.52% | 3,349,301 | 19.78% | 3,002,309 | 17.5% | 2,889,332 | 17.28% | 3,004,726 | 17.61% | 3,152,909 | 18.73% | 3,220,279 | 18.77% | 3,199,911 | 18.86% | 3,203,827 | 19.19% | 3,209,865 | 19.47% | 3,236,629 | 19.39% | 3,254,057 | 19.69% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 5,250 | 0.03% | 5,250 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,797,473 | 8.74% | 1,779,296 | 8.65% | 1,754,589 | 8.45% | 1,802,859 | 8.81% | 1,727,017 | 8.57% | 1,138,395 | 5.79% | 1,078,055 | 5.43% | 1,105,851 | 5.72% | 1,053,171 | 5.57% | 1,032,772 | 5.55% | 1,013,105 | 5.34% | 1,113,245 | 5.86% | 1,078,453 | 5.82% | 1,043,169 | 5.71% | 984,279 | 5.46% | 1,038,660 | 5.79% | 988,230 | 5.61% | 940,359 | 5.55% | 900,691 | 5.25% | 930,741 | 5.57% | 932,094 | 5.46% | 905,803 | 5.38% | 874,396 | 5.1% | 915,838 | 5.4% | 885,758 | 5.31% | 871,025 | 5.28% | 841,993 | 5.04% | 903,864 | 5.47% | 870,155 | 5.42% | 842,883 | 5.36% | 808,288 | 5.09% | 869,072 | 5.52% | 838,076 | 5.4% | 817,381 | 5.56% | 791,462 | 5.3% | 832,365 | 5.69% | 815,844 | 5.54% | 789,617 | 5.51% | 774,236 | 5.25% | 812,078 | 5.52% | 780,339 | 5.37% | 769,925 | 5.39% | 748,943 | 5.21% | 778,463 | 5.55% | 759,386 | 5.44% | 739,904 | 5.46% | 724,365 | 5.29% | 758,948 | 5.6% | 738,864 | 5.56% | 682,086 | 5.21% | 682,027 | 5.2% | 710,539 | 5.33% |
| 不動產、廠房及設備 | 5,276,276 | 25.64% | 5,270,491 | 25.61% | 5,252,687 | 25.28% | 5,245,533 | 25.62% | 5,228,194 | 25.96% | 5,200,709 | 26.43% | 5,173,916 | 26.06% | 5,146,514 | 26.62% | 5,117,473 | 27.06% | 5,082,851 | 27.31% | 5,023,734 | 26.5% | 4,974,584 | 26.18% | 4,906,382 | 26.47% | 4,820,657 | 26.39% | 4,775,234 | 26.49% | 4,761,337 | 26.53% | 4,719,552 | 26.79% | 4,685,921 | 27.67% | 4,645,728 | 27.08% | 4,594,684 | 27.48% | 4,560,136 | 26.73% | 4,534,362 | 26.94% | 4,511,838 | 26.3% | 4,443,776 | 26.19% | 4,382,407 | 26.26% | 4,333,561 | 26.28% | 4,273,432 | 25.6% | 4,248,909 | 25.71% | 4,222,740 | 26.3% | 4,197,704 | 26.68% | 4,170,688 | 26.28% | 4,163,386 | 26.43% | 4,125,679 | 26.6% | 4,106,666 | 27.95% | 4,070,552 | 27.28% | 4,031,674 | 27.54% | 4,011,204 | 27.25% | 3,962,653 | 27.65% | 3,953,502 | 26.79% | 3,911,743 | 26.57% | 3,883,966 | 26.74% | 3,849,359 | 26.95% | 3,801,506 | 26.46% | 3,761,934 | 26.81% | 3,723,776 | 26.69% | 3,664,475 | 27.02% | 3,616,264 | 26.41% | 3,552,662 | 26.22% | 3,512,342 | 26.41% | 3,507,258 | 26.77% | 3,494,426 | 26.66% | 3,493,005 | 26.19% |
| 使用權資產 | 5,438 | 0.03% | 6,910 | 0.03% | 8,404 | 0.04% | 9,062 | 0.04% | 9,860 | 0.05% | 11,148 | 0.06% | 11,848 | 0.06% | 13,022 | 0.07% | 5,893 | 0.03% | 7,311 | 0.04% | 4,581 | 0.02% | 5,738 | 0.03% | 4,797 | 0.03% | 6,220 | 0.03% | 7,643 | 0.04% | 8,571 | 0.05% | 9,572 | 0.05% | 10,824 | 0.06% | 6,074 | 0.04% | 7,217 | 0.04% | 7,070 | 0.04% | 8,362 | 0.05% | 6,911 | 0.04% | 7,467 | 0.04% | 0 | 0 | 0 | 0 | 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 | 1,921,746 | 9.34% | 1,929,680 | 9.38% | 1,938,689 | 9.33% | 1,947,699 | 9.51% | 1,956,708 | 9.71% | 1,965,149 | 9.99% | 1,973,927 | 9.94% | 1,981,921 | 10.25% | 1,990,856 | 10.53% | 1,999,790 | 10.75% | 1,997,100 | 10.53% | 2,005,759 | 10.56% | 2,014,487 | 10.87% | 2,023,256 | 11.08% | 2,032,027 | 11.27% | 2,040,797 | 11.37% | 2,049,594 | 11.63% | 2,058,339 | 12.15% | 2,066,274 | 12.04% | 2,074,700 | 12.41% | 2,077,844 | 12.18% | 2,086,696 | 12.4% | 2,091,943 | 12.2% | 2,101,316 | 12.39% | 2,110,264 | 12.64% | 2,119,250 | 12.85% | 2,128,431 | 12.75% | 2,137,875 | 12.94% | 2,147,173 | 13.37% | 2,156,065 | 13.7% | 2,165,555 | 13.64% | 2,175,113 | 13.81% | 2,184,722 | 14.09% | 2,194,046 | 14.93% | 2,203,674 | 14.77% | 2,213,302 | 15.12% | 2,222,922 | 15.1% | 2,232,604 | 15.58% | 2,242,376 | 15.19% | 2,251,235 | 15.29% | 2,261,010 | 15.57% | 2,270,305 | 15.9% | 2,281,646 | 15.88% | 2,292,989 | 16.34% | 2,304,332 | 16.52% | 2,316,756 | 17.08% | 2,328,527 | 17.01% | 2,340,136 | 17.27% | 2,350,285 | 17.67% | 2,362,341 | 18.03% | 2,372,085 | 18.1% | 2,384,389 | 17.88% |
| 無形資產 | 2,063 | 0.01% | 1,283 | 0.01% | 163 | 0% | 244 | 0% | 328 | 0% | 326 | 0% | 419 | 0% | 516 | 0% | 638 | 0% | 830 | 0% | 743 | 0% | 653 | 0% | 520 | 0% | 602 | 0% | 382 | 0% | 441 | 0% | 499 | 0% | 557 | 0% | 615 | 0% | 673 | 0% | 731 | 0% | 824 | 0% | 916 | 0.01% | 801 | 0% | 811 | 0% | 884 | 0.01% | 681 | 0% | 242 | 0% | 277 | 0% | 819 | 0.01% | 2,323 | 0.01% | 3,826 | 0.02% | 5,330 | 0.03% | 6,834 | 0.05% | 8,345 | 0.06% | 9,876 | 0.07% | 11,438 | 0.08% | 13,000 | 0.09% | 14,561 | 0.1% | 16,123 | 0.11% | 16,992 | 0.12% | 17,841 | 0.12% | 19,315 | 0.13% | 20,403 | 0.15% | 21,830 | 0.16% | 23,258 | 0.17% | 24,535 | 0.18% | 25,951 | 0.19% | 27,410 | 0.21% | 28,871 | 0.22% | 30,330 | 0.23% | 31,790 | 0.24% |
| 遞延所得稅資產 | 34,365 | 0.17% | 35,122 | 0.17% | 35,589 | 0.17% | 38,168 | 0.19% | 38,859 | 0.19% | 38,472 | 0.2% | 38,906 | 0.2% | 39,058 | 0.2% | 39,762 | 0.21% | 43,728 | 0.23% | 44,028 | 0.23% | 44,615 | 0.23% | 44,824 | 0.24% | 44,202 | 0.24% | 44,900 | 0.25% | 45,142 | 0.25% | 45,404 | 0.26% | 42,275 | 0.25% | 42,623 | 0.25% | 44,709 | 0.27% | 45,396 | 0.27% | 43,182 | 0.26% | 43,488 | 0.25% | 43,833 | 0.26% | 45,690 | 0.27% | 44,144 | 0.27% | 44,520 | 0.27% | 44,946 | 0.27% | 38,572 | 0.24% | 37,169 | 0.24% | 37,524 | 0.24% | 37,310 | 0.24% | 38,135 | 0.25% | 34,450 | 0.23% | 34,728 | 0.23% | 35,034 | 0.24% | 35,278 | 0.24% | 31,405 | 0.22% | 32,079 | 0.22% | 32,572 | 0.22% | 32,893 | 0.23% | 31,029 | 0.22% | 38,226 | 0.27% | 37,238 | 0.27% | 37,798 | 0.27% | 44,095 | 0.33% | 43,975 | 0.32% | 45,558 | 0.34% | 46,307 | 0.35% | 45,321 | 0.35% | 46,264 | 0.35% | 47,232 | 0.35% |
| 其他非流動資產 | 118,549 | 0.58% | 118,401 | 0.58% | 118,871 | 0.57% | 118,252 | 0.58% | 118,832 | 0.59% | 116,976 | 0.59% | 117,930 | 0.59% | 119,414 | 0.62% | 112,093 | 0.59% | 111,883 | 0.6% | 121,222 | 0.64% | 114,288 | 0.6% | 114,152 | 0.62% | 116,336 | 0.64% | 114,254 | 0.63% | 114,872 | 0.64% | 113,509 | 0.64% | 115,652 | 0.68% | 118,044 | 0.69% | 116,742 | 0.7% | 222,392 | 1.3% | 142,490 | 0.85% | 139,689 | 0.81% | 139,553 | 0.82% | 118,893 | 0.71% | 117,160 | 0.71% | 119,392 | 0.72% | 117,780 | 0.71% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 5,024 | 0.02% | 5,309 | 0.03% | 5,881 | 0.03% | 5,595 | 0.03% | 6,561 | 0.03% | 5,024 | 0.03% | 6,281 | 0.03% | 8,062 | 0.04% | 1,740 | 0.01% | 1,740 | 0.01% | 11,083 | 0.06% | 3,862 | 0.02% | 3,816 | 0.02% | 5,031 | 0.03% | 2,955 | 0.02% | 3,632 | 0.02% | 2,300 | 0.01% | 3,618 | 0.02% | 5,523 | 0.03% | 4,394 | 0.03% | 8,499 | 0.05% | 8,414 | 0.05% | 5,728 | 0.03% | 5,701 | 0.03% | 7,151 | 0.04% | 4,714 | 0.03% | 7,109 | 0.04% | 5,540 | 0.03% | 1,928 | 0.01% | 2,689 | 0.02% | 1,360 | 0.01% | 914 | 0.01% | 1,559 | 0.01% | 4,560 | 0.03% | 5,371 | 0.04% | 2,959 | 0.02% | 3,614 | 0.02% | 7,965 | 0.06% | 4,371 | 0.03% | 3,329 | 0.02% | 1,727 | 0.01% | 1,235 | 0.01% | 1,771 | 0.01% | 2,332 | 0.02% | 3,157 | 0.02% | 2,665 | 0.02% | 2,497 | 0.02% | 9,342 | 0.07% | 1,810 | 0.01% | 1,560 | 0.01% | 52 | 0% | 123 | 0% |
| 存出保證金 | 6,439 | 0.03% | 6,400 | 0.03% | 6,650 | 0.03% | 6,659 | 0.03% | 6,591 | 0.03% | 6,587 | 0.03% | 6,587 | 0.03% | 6,592 | 0.03% | 5,908 | 0.03% | 5,929 | 0.03% | 6,060 | 0.03% | 6,430 | 0.03% | 6,407 | 0.03% | 7,440 | 0.04% | 7,499 | 0.04% | 7,506 | 0.04% | 7,545 | 0.04% | 8,453 | 0.05% | 9,026 | 0.05% | 8,954 | 0.05% | 8,609 | 0.05% | 8,903 | 0.05% | 8,898 | 0.05% | 8,898 | 0.05% | 8,898 | 0.05% | 11,732 | 0.07% | 11,696 | 0.07% | 11,544 | 0.07% | 11,439 | 0.07% | 11,812 | 0.08% | 11,219 | 0.07% | 10,996 | 0.07% | 10,990 | 0.07% | 10,639 | 0.07% | 10,675 | 0.07% | 10,436 | 0.07% | 11,137 | 0.08% | 12,217 | 0.09% | 10,605 | 0.07% | 10,594 | 0.07% | 11,335 | 0.08% | 11,911 | 0.08% | 26,896 | 0.19% | 28,997 | 0.21% | 29,858 | 0.21% | 29,201 | 0.22% | 28,485 | 0.21% | 25,710 | 0.19% | 25,710 | 0.19% | 26,740 | 0.2% | 25,623 | 0.2% | 25,495 | 0.19% |
| 其他金融資產－非流動 | 104,766 | 0.51% | 104,372 | 0.51% | 104,020 | 0.5% | 103,678 | 0.51% | 103,360 | 0.51% | 103,045 | 0.52% | 102,742 | 0.52% | 102,440 | 0.53% | 102,125 | 0.54% | 101,894 | 0.55% | 101,759 | 0.54% | 101,676 | 0.54% | 101,609 | 0.55% | 101,545 | 0.56% | 101,480 | 0.56% | 101,414 | 0.57% | 101,344 | 0.58% | 101,261 | 0.6% | 101,175 | 0.59% | 101,074 | 0.6% | 100,964 | 0.59% | 100,853 | 0.6% | 100,743 | 0.59% | 100,634 | 0.59% | 100,524 | 0.6% | 100,415 | 0.61% | 100,309 | 0.6% | 100,206 | 0.61% | 100,102 | 0.62% | 100,034 | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 2,320 | 0.01% | 299 | 0% | 278 | 0% | 490 | 0% | 500 | 0% | 547 | 0% | 556 | 0% | 578 | 0% | 646 | 0% | 806 | 0.01% | 822 | 0.01% | 761 | 0.01% | 730 | 0% | 922 | 0.01% | 895 | 0.01% | 848 | 0.01% | 870 | 0.01% | 1,270 | 0.01% | 1,184 | 0.01% | 1,037 | 0.01% | 978 | 0.01% | 1,297 | 0.01% | 0 | 0% | 0 | 0% | 1,244 | 0.01% | 1,782 | 0.01% | 246 | 0% | 328 | 0% |
| 非流動資產合計 | 13,257,517 | 64.43% | 13,412,576 | 65.18% | 13,379,369 | 64.4% | 13,337,662 | 65.14% | 13,227,385 | 65.67% | 12,386,225 | 62.95% | 12,408,587 | 62.49% | 12,358,469 | 63.91% | 12,187,888 | 64.45% | 12,054,172 | 64.77% | 12,054,675 | 63.59% | 12,295,365 | 64.72% | 12,000,459 | 64.73% | 11,857,903 | 64.92% | 11,613,634 | 64.44% | 11,711,448 | 65.26% | 11,541,519 | 65.52% | 11,203,228 | 66.16% | 10,782,358 | 62.84% | 10,658,798 | 63.75% | 10,850,389 | 63.59% | 10,874,628 | 64.61% | 10,889,460 | 63.48% | 10,852,495 | 63.97% | 10,747,650 | 64.39% | 10,695,889 | 64.87% | 10,645,078 | 63.76% | 10,707,673 | 64.8% | 10,437,807 | 65.01% | 10,373,719 | 65.93% | 10,267,465 | 64.69% | 10,321,159 | 65.52% | 10,304,556 | 66.45% | 9,913,878 | 67.47% | 9,866,844 | 66.13% | 9,803,454 | 66.97% | 9,844,886 | 66.87% | 9,782,098 | 68.26% | 9,846,437 | 66.71% | 9,837,586 | 66.83% | 9,662,109 | 66.52% | 9,581,996 | 67.1% | 9,510,583 | 66.2% | 9,518,534 | 67.83% | 9,473,699 | 67.9% | 9,450,500 | 69.69% | 9,381,613 | 68.52% | 9,358,831 | 69.07% | 9,188,716 | 69.09% | 9,179,080 | 70.07% | 9,078,689 | 69.26% | 9,151,531 | 68.61% |
| 資產總計 | 20,575,209 | 100% | 20,576,852 | 100% | 20,774,874 | 100% | 20,475,154 | 100% | 20,143,204 | 100% | 19,675,265 | 100% | 19,855,556 | 100% | 19,335,806 | 100% | 18,910,955 | 100% | 18,611,152 | 100% | 18,957,799 | 100% | 18,999,091 | 100% | 18,538,651 | 100% | 18,266,362 | 100% | 18,023,336 | 100% | 17,946,805 | 100% | 17,615,835 | 100% | 16,934,394 | 100% | 17,157,657 | 100% | 16,719,650 | 100% | 17,062,991 | 100% | 16,829,947 | 100% | 17,153,286 | 100% | 16,964,792 | 100% | 16,691,029 | 100% | 16,488,106 | 100% | 16,694,520 | 100% | 16,523,202 | 100% | 16,054,542 | 100% | 15,733,974 | 100% | 15,871,882 | 100% | 15,751,827 | 100% | 15,507,915 | 100% | 14,692,704 | 100% | 14,920,130 | 100% | 14,637,509 | 100% | 14,721,816 | 100% | 14,331,637 | 100% | 14,759,355 | 100% | 14,720,642 | 100% | 14,525,094 | 100% | 14,280,986 | 100% | 14,366,187 | 100% | 14,033,936 | 100% | 13,952,740 | 100% | 13,561,462 | 100% | 13,692,364 | 100% | 13,550,366 | 100% | 13,299,499 | 100% | 13,100,204 | 100% | 13,108,026 | 100% | 13,339,117 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0 | 0% | 100,000 | 0.55% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 50,000 | 0.34% | 0 | 0% | 0 | 0 | 0 | 100,000 | 0.7% | 0 | 0% | 0 | 0 | 0% | 75,000 | 0.55% | 5,000 | 0.04% | 0 | 0% | 0 | 0% | 20,000 | 0.15% | 20,000 | 0.15% | 70,000 | 0.52% | |||||||||||||||||||||||||||||||
| 合約負債－流動 | 1,255,196 | 6.1% | 1,240,559 | 6.03% | 1,095,526 | 5.27% | 1,098,216 | 5.36% | 1,043,732 | 5.18% | 1,164,368 | 5.92% | 1,130,941 | 5.7% | 1,085,109 | 5.61% | 1,069,128 | 5.65% | 1,075,262 | 5.78% | 1,017,567 | 5.37% | 967,164 | 5.09% | 1,025,759 | 5.53% | 1,115,355 | 6.11% | 913,402 | 5.07% | 935,977 | 5.22% | 975,131 | 5.54% | 937,721 | 5.54% | 969,742 | 5.65% | 960,688 | 5.75% | 1,027,801 | 6.02% | 962,633 | 5.72% | 974,346 | 5.68% | 950,049 | 5.6% | 942,881 | 5.65% | 938,339 | 5.69% | 942,258 | 5.64% | 889,898 | 5.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 0 | 0% | 0 | 0% | 0 | 0% | 71 | 0% | 141 | 0% | 212 | 0% | 1,973 | 0.01% | 71 | 0% | 141 | 0% | 212 | 0% | 282 | 0% | 91 | 0% | 183 | 0% | 274 | 0% | 366 | 0% | 92 | 0% | 183 | 0% | 274 | 0% | 366 | 0% | 92 | 0% | 183 | 0% | 275 | 0% | 366 | 0% | 91 | 0% | 183 | 0% | 274 | 0% | 402 | 0% | 89 | 0% | 179 | 0% | 269 | 0% | 358 | 0% | 87 | 0% | 175 | 0% | 263 | 0% | 350 | 0% | 87 | 0% | 174 | 0% | 262 | 0% | 349 | 0% | 50 | 0% | 100 | 0% | 1,132 | 0.01% | 1,744 | 0.01% | 191 | 0% | 311 | 0% | 431 | 0% | 552 | 0% | 473 | 0% | 593 | 0% | 713 | 0.01% | 834 | 0.01% | 755 | 0.01% |
| 應付帳款 | 160,681 | 0.78% | 123,303 | 0.6% | 172,289 | 0.83% | 225,793 | 1.1% | 247,367 | 1.23% | 164,714 | 0.84% | 186,832 | 0.94% | 234,029 | 1.21% | 225,230 | 1.19% | 175,288 | 0.94% | 179,272 | 0.95% | 224,235 | 1.18% | 238,298 | 1.29% | 162,474 | 0.89% | 159,006 | 0.88% | 220,208 | 1.23% | 225,373 | 1.28% | 171,338 | 1.01% | 166,236 | 0.97% | 265,003 | 1.58% | 276,726 | 1.62% | 221,682 | 1.32% | 256,090 | 1.49% | 318,817 | 1.88% | 302,867 | 1.81% | 226,963 | 1.38% | 214,575 | 1.29% | 268,574 | 1.63% | 288,507 | 1.8% | 198,979 | 1.26% | 203,829 | 1.28% | 258,182 | 1.64% | 233,111 | 1.5% | 167,952 | 1.14% | 181,494 | 1.22% | 252,476 | 1.72% | 270,374 | 1.84% | 204,256 | 1.43% | 213,368 | 1.45% | 338,550 | 2.3% | 431,354 | 2.97% | 289,166 | 2.02% | 328,481 | 2.29% | 449,775 | 3.2% | 472,169 | 3.38% | 289,929 | 2.14% | 306,439 | 2.24% | 421,376 | 3.11% | 456,290 | 3.43% | 314,083 | 2.4% | 320,007 | 2.44% | 412,013 | 3.09% |
| 應付帳款－關係人 | 3,422 | 0.02% | 4,432 | 0.02% | 5,321 | 0.03% | 0 | 0% | 7 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 7,369 | 0.04% | 6,254 | 0.03% | 5,158 | 0.03% | 4,061 | 0.02% | 2,685 | 0.01% | 4,421 | 0.02% | 5,507 | 0.03% | 5,944 | 0.03% | 5,249 | 0.03% | 5,550 | 0.03% | 4,684 | 0.03% | 3,058 | 0.02% | 3,966 | 0.02% | 5,661 | 0.03% | 3,833 | 0.02% | 1,121 | 0.01% | 1,845 | 0.01% | 4,954 | 0.03% | 2,317 | 0.01% | 2,500 | 0.02% | 2,319 | 0.01% | 4,144 | 0.03% | 4,418 | 0.03% | 3,435 | 0.02% | 4,970 | 0.03% | 2,098 | 0.01% | 2,611 | 0.02% | 309 | 0% | 3,815 | 0.03% | 3,554 | 0.02% | 2,542 | 0.02% | 1,644 | 0.01% | 5,416 | 0.04% | 1,779 | 0.01% | 9,673 | 0.07% | 2,954 | 0.02% | 8,093 | 0.06% | 5,961 | 0.04% | 5,475 | 0.04% | 6,212 | 0.05% | ||||||||
| 其他應付款 | 671,818 | 3.27% | 609,688 | 2.96% | 1,186,720 | 5.71% | 620,604 | 3.03% | 693,305 | 3.44% | 619,969 | 3.15% | 1,142,821 | 5.76% | 618,058 | 3.2% | 649,857 | 3.44% | 625,739 | 3.36% | 1,224,225 | 6.46% | 617,740 | 3.25% | 652,761 | 3.52% | 600,130 | 3.29% | 658,574 | 3.65% | 629,765 | 3.51% | 655,995 | 3.72% | 623,944 | 3.68% | 1,149,133 | 6.7% | 625,024 | 3.74% | 665,674 | 3.9% | 611,170 | 3.63% | 1,171,511 | 6.83% | 619,026 | 3.65% | 659,741 | 3.95% | 610,012 | 3.7% | 1,165,095 | 6.98% | 593,631 | 3.59% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應付款－其他 | 671,818 | 3.27% | 609,688 | 2.96% | 1,186,720 | 5.71% | 620,604 | 3.03% | 693,305 | 3.44% | 619,969 | 3.15% | 1,142,821 | 5.76% | 618,058 | 3.2% | 649,857 | 3.44% | 625,739 | 3.36% | 1,224,225 | 6.46% | 617,740 | 3.25% | 652,761 | 3.52% | 600,130 | 3.29% | 658,574 | 3.65% | 629,765 | 3.51% | 655,995 | 3.72% | 623,944 | 3.68% | 1,149,133 | 6.7% | 625,024 | 3.74% | 665,674 | 3.9% | 611,170 | 3.63% | 1,171,511 | 6.83% | 619,026 | 3.65% | 659,741 | 3.95% | 610,012 | 3.7% | 1,165,095 | 6.98% | 593,631 | 3.59% | 1,063,314 | 6.7% | 598,012 | 3.8% | ||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 78,733 | 0.38% | 65,391 | 0.32% | 110,654 | 0.53% | 115,719 | 0.57% | 84,315 | 0.42% | 60,996 | 0.31% | 87,524 | 0.44% | 103,782 | 0.54% | 69,053 | 0.37% | 50,659 | 0.27% | 79,121 | 0.42% | 99,896 | 0.53% | 66,935 | 0.36% | 50,998 | 0.28% | 85,732 | 0.48% | 126,546 | 0.71% | 73,696 | 0.42% | 64,896 | 0.38% | 94,110 | 0.55% | 133,943 | 0.8% | 70,537 | 0.41% | 50,388 | 0.3% | 73,463 | 0.43% | 136,343 | 0.8% | 102,934 | 0.62% | 82,205 | 0.5% | 94,460 | 0.57% | 133,574 | 0.81% | 77,055 | 0.48% | 62,680 | 0.4% | 80,063 | 0.5% | 116,340 | 0.74% | 57,721 | 0.37% | 45,818 | 0.31% | 60,792 | 0.41% | 104,828 | 0.72% | 70,109 | 0.48% | 52,618 | 0.37% | 55,385 | 0.38% | 81,311 | 0.55% | 44,037 | 0.3% | 30,744 | 0.22% | 48,200 | 0.34% | 60,175 | 0.43% | 42,598 | 0.31% | 29,120 | 0.21% | 52,877 | 0.39% | 59,486 | 0.44% | 31,558 | 0.24% | 17,583 | 0.13% | 45,454 | 0.35% | 104,108 | 0.78% |
| 租賃負債－流動 | 3,768 | 0.02% | 5,216 | 0.03% | 5,189 | 0.02% | 4,950 | 0.02% | 4,954 | 0.02% | 5,347 | 0.03% | 5,076 | 0.03% | 4,994 | 0.03% | 2,573 | 0.01% | 2,616 | 0.01% | 1,242 | 0.01% | 1,286 | 0.01% | 4,351 | 0.02% | 4,842 | 0.03% | 4,868 | 0.03% | 4,749 | 0.03% | 5,330 | 0.03% | 5,253 | 0.03% | 2,858 | 0.02% | 2,922 | 0.02% | 2,551 | 0.01% | 2,540 | 0.02% | 4,752 | 0.03% | 4,620 | 0.03% | 0 | 0 | 0 | 0 | 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 | 13,142 | 0.06% | 13,027 | 0.06% | 13,316 | 0.06% | 12,538 | 0.06% | 13,473 | 0.07% | 13,815 | 0.07% | 13,877 | 0.07% | 12,713 | 0.07% | 13,186 | 0.07% | 13,088 | 0.07% | 12,957 | 0.07% | 12,439 | 0.07% | 13,304 | 0.07% | 13,761 | 0.08% | 12,542 | 0.07% | 12,787 | 0.07% | 13,652 | 0.08% | 13,971 | 0.08% | 14,015 | 0.08% | 13,200 | 0.08% | 13,848 | 0.08% | 14,310 | 0.09% | 13,973 | 0.08% | 13,399 | 0.08% | 14,565 | 0.09% | 13,723 | 0.08% | 12,652 | 0.08% | 8,917 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預收款項 | 3,899 | 0.02% | 4,212 | 0.02% | 4,324 | 0.02% | 4,328 | 0.02% | 4,194 | 0.02% | 4,398 | 0.02% | 4,569 | 0.02% | 4,327 | 0.02% | 4,252 | 0.02% | 4,154 | 0.02% | 4,232 | 0.02% | 4,116 | 0.02% | 4,055 | 0.02% | 3,763 | 0.02% | 3,748 | 0.02% | 3,701 | 0.02% | 3,500 | 0.02% | 3,487 | 0.02% | 3,508 | 0.02% | 3,347 | 0.02% | 3,383 | 0.02% | 3,595 | 0.02% | 3,507 | 0.02% | 3,532 | 0.02% | 3,615 | 0.02% | 2,814 | 0.02% | 2,331 | 0.01% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 9,243 | 0.04% | 8,815 | 0.04% | 8,992 | 0.04% | 8,210 | 0.04% | 9,279 | 0.05% | 9,417 | 0.05% | 9,308 | 0.05% | 8,386 | 0.04% | 8,934 | 0.05% | 8,934 | 0.05% | 8,725 | 0.05% | 8,323 | 0.04% | 9,249 | 0.05% | 9,998 | 0.05% | 8,794 | 0.05% | 9,086 | 0.05% | 10,152 | 0.06% | 10,484 | 0.06% | 10,507 | 0.06% | 9,853 | 0.06% | 10,465 | 0.06% | 10,715 | 0.06% | 10,466 | 0.06% | 9,867 | 0.06% | 10,950 | 0.07% | 10,909 | 0.07% | 10,321 | 0.06% | 8,917 | 0.05% | 10,001 | 0.06% | 9,998 | 0.06% | 9,440 | 0.06% | 8,643 | 0.05% | 9,352 | 0.06% | 9,834 | 0.07% | 9,224 | 0.06% | 9,500 | 0.06% | 10,122 | 0.07% | 10,638 | 0.07% | 9,294 | 0.06% | 9,382 | 0.06% | ||||||||||||||||||||||||
| 流動負債合計 | 2,186,760 | 10.63% | 2,061,616 | 10.02% | 2,589,015 | 12.46% | 2,077,891 | 10.15% | 2,087,294 | 10.36% | 2,029,421 | 10.31% | 2,569,044 | 12.94% | 2,058,756 | 10.65% | 2,036,537 | 10.77% | 1,949,118 | 10.47% | 2,519,824 | 13.29% | 1,926,912 | 10.14% | 2,004,276 | 10.81% | 2,052,255 | 11.24% | 1,839,997 | 10.21% | 1,936,068 | 10.79% | 1,954,609 | 11.1% | 1,822,947 | 10.76% | 2,401,144 | 13.99% | 2,003,930 | 11.99% | 2,061,286 | 12.08% | 1,868,659 | 11.1% | 2,498,334 | 14.56% | 2,043,466 | 12.05% | 2,025,016 | 12.13% | 1,876,470 | 11.38% | 2,431,759 | 14.57% | 1,897,183 | 11.48% | 1,847,369 | 11.51% | 1,707,477 | 10.85% | 2,154,570 | 13.57% | 1,716,091 | 10.89% | 1,794,466 | 11.57% | 1,475,863 | 10.04% | 2,031,748 | 13.62% | 1,615,300 | 11.04% | 1,726,245 | 11.73% | 1,560,774 | 10.89% | 2,106,145 | 14.27% | 1,727,574 | 11.74% | 1,852,145 | 12.75% | 1,722,809 | 12.06% | 2,161,847 | 15.05% | 1,685,709 | 12.01% | 1,761,364 | 12.62% | 1,546,654 | 11.4% | 2,012,269 | 14.7% | 1,583,845 | 11.69% | 1,657,409 | 12.46% | 1,518,185 | 11.59% | 1,980,423 | 15.11% | 1,681,845 | 12.61% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 7,020 | 0.03% | 3,870 | 0.02% | 4,014 | 0.02% | 7,302 | 0.04% | 7,229 | 0.04% | 7,109 | 0.04% | 7,031 | 0.04% | 6,954 | 0.04% | 6,877 | 0.04% | 6,146 | 0.03% | 6,086 | 0.03% | 6,026 | 0.03% | 5,966 | 0.03% | 7,361 | 0.04% | 7,298 | 0.04% | 7,235 | 0.04% | 7,173 | 0.04% | 6,071 | 0.04% | 6,009 | 0.04% | 5,946 | 0.04% | 5,883 | 0.03% | 4,214 | 0.03% | 4,156 | 0.02% | 4,098 | 0.02% | 4,040 | 0.02% | 3,648 | 0.02% | 3,590 | 0.02% | 3,532 | 0.02% | 3,474 | 0.02% | 3,171 | 0.02% | 3,114 | 0.02% | 3,058 | 0.02% | 3,001 | 0.02% | 2,974 | 0.02% | 2,926 | 0.02% | 2,879 | 0.02% | 2,832 | 0.02% | 0 | 0% | 2,351 | 0.02% | 2,310 | 0.02% | 2,270 | 0.02% | 2,449 | 0.02% | 2,405 | 0.02% | 2,362 | 0.02% | 2,319 | 0.02% | 2,501 | 0.02% | 2,455 | 0.02% | 2,409 | 0.02% | 2,363 | 0.02% | 2,360 | 0.02% | 2,313 | 0.02% | 2,266 | 0.02% |
| 遞延所得稅負債 | 969,965 | 4.71% | 969,965 | 4.71% | 969,965 | 4.67% | 969,965 | 4.74% | 969,965 | 4.82% | 969,965 | 4.93% | 969,965 | 4.89% | 969,965 | 5.02% | 969,965 | 5.13% | 969,965 | 5.21% | 969,965 | 5.12% | 969,965 | 5.11% | 969,965 | 5.23% | 969,965 | 5.31% | 969,965 | 5.38% | 969,965 | 5.4% | 969,965 | 5.51% | 969,965 | 5.73% | 969,965 | 5.65% | 969,965 | 5.8% | 969,965 | 5.68% | 969,965 | 5.76% | 969,965 | 5.65% | 969,965 | 5.72% | 969,965 | 5.81% | 969,965 | 5.88% | 969,965 | 5.81% | 969,965 | 5.87% | 969,965 | 6.04% | 969,965 | 6.16% | 969,965 | 6.11% | 969,965 | 6.16% | 969,965 | 6.25% | 969,965 | 6.6% | 969,965 | 6.5% | 969,965 | 6.63% | 969,965 | 6.59% | 969,965 | 6.77% | 969,965 | 6.57% | 969,965 | 6.59% | 969,965 | 6.68% | 969,965 | 6.79% | 969,965 | 6.75% | 969,965 | 6.91% | 969,965 | 6.95% | 969,965 | 7.15% | 969,965 | 7.08% | 969,965 | 7.16% | 969,965 | 7.29% | 969,965 | 7.4% | 969,965 | 7.4% | 969,965 | 7.27% |
| 租賃負債－非流動 | 667 | 0% | 757 | 0% | 801 | 0% | 416 | 0% | 3,443 | 0.02% | 4,842 | 0.02% | 4,483 | 0.02% | 4,469 | 0.02% | 1,819 | 0.01% | 3,734 | 0.02% | 1,438 | 0.01% | 1,307 | 0.01% | 400 | 0% | 452 | 0% | 450 | 0% | 401 | 0% | 4,194 | 0.02% | 4,630 | 0.03% | 2,122 | 0.01% | 2,120 | 0.01% | 3,278 | 0.02% | 3,841 | 0.02% | 1,978 | 0.01% | 2,062 | 0.01% | 0 | 0 | 0 | 0 | 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 | 2,349,384 | 11.42% | 2,349,457 | 11.42% | 2,363,265 | 11.38% | 2,374,508 | 11.6% | 2,382,556 | 11.83% | 2,355,281 | 11.97% | 2,336,310 | 11.77% | 2,320,136 | 12% | 2,324,991 | 12.29% | 2,332,875 | 12.53% | 2,293,504 | 12.1% | 2,280,114 | 12% | 2,207,429 | 11.91% | 2,152,992 | 11.79% | 2,077,673 | 11.53% | 2,105,752 | 11.73% | 2,087,544 | 11.85% | 2,041,226 | 12.05% | 2,007,808 | 11.7% | 1,974,514 | 11.81% | 1,947,116 | 11.41% | 1,911,505 | 11.36% | 1,895,689 | 11.05% | 1,850,160 | 10.91% | 1,792,090 | 10.74% | 1,747,193 | 10.6% | 1,709,583 | 10.24% | 1,676,479 | 10.15% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 1,744,137 | 8.48% | 1,736,888 | 8.44% | 1,743,549 | 8.39% | 1,737,368 | 8.49% | 1,743,981 | 8.66% | 1,726,400 | 8.77% | 1,707,179 | 8.6% | 1,695,026 | 8.77% | 1,693,317 | 8.95% | 1,679,504 | 9.02% | 1,642,278 | 8.66% | 1,629,000 | 8.57% | 1,555,843 | 8.39% | 1,508,660 | 8.26% | 1,470,365 | 8.16% | 1,451,007 | 8.09% | 1,436,209 | 8.15% | 1,403,383 | 8.29% | 1,372,878 | 8% | 1,328,358 | 7.94% | 1,276,490 | 7.48% | 1,228,573 | 7.3% | 1,213,115 | 7.07% | 1,169,685 | 6.89% | 1,111,851 | 6.66% | 1,077,866 | 6.54% | 1,041,939 | 6.24% | 1,011,180 | 6.12% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 157,505 | 0.77% | 163,412 | 0.79% | 165,872 | 0.8% | 176,302 | 0.86% | 179,411 | 0.89% | 177,272 | 0.9% | 180,239 | 0.91% | 181,261 | 0.94% | 184,434 | 0.98% | 204,507 | 1.1% | 206,037 | 1.09% | 209,901 | 1.1% | 210,624 | 1.14% | 207,414 | 1.14% | 210,784 | 1.17% | 212,850 | 1.19% | 213,784 | 1.21% | 202,426 | 1.2% | 204,259 | 1.19% | 215,393 | 1.29% | 218,680 | 1.28% | 208,773 | 1.24% | 210,764 | 1.23% | 212,840 | 1.25% | 213,814 | 1.28% | 206,533 | 1.25% | 208,416 | 1.25% | 210,403 | 1.27% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 374,005 | 1.82% | 376,197 | 1.83% | 381,433 | 1.84% | 385,096 | 1.88% | 384,402 | 1.91% | 380,018 | 1.93% | 379,109 | 1.91% | 378,240 | 1.96% | 378,230 | 2% | 381,354 | 2.05% | 379,672 | 2% | 380,876 | 2% | 381,228 | 2.06% | 382,538 | 2.09% | 342,669 | 1.9% | 382,940 | 2.13% | 381,267 | 2.16% | 380,958 | 2.25% | 378,921 | 2.21% | 382,297 | 2.29% | 381,237 | 2.23% | 381,725 | 2.27% | 381,139 | 2.22% | 378,418 | 2.23% | 377,391 | 2.26% | 373,946 | 2.27% | 371,658 | 2.23% | 370,658 | 2.24% | 368,487 | 2.3% | 364,950 | 2.32% | 366,886 | 2.31% | 364,140 | 2.31% | 363,328 | 2.34% | 364,206 | 2.48% | 361,756 | 2.42% | 359,877 | 2.46% | 359,836 | 2.44% | 354,403 | 2.47% | 351,987 | 2.38% | 347,735 | 2.36% | 346,074 | 2.38% | 346,312 | 2.42% | 342,068 | 2.38% | 337,375 | 2.4% | 328,393 | 2.35% | 321,620 | 2.37% | 315,493 | 2.3% | 309,946 | 2.29% | 305,488 | 2.3% | 297,999 | 2.27% | 291,497 | 2.22% | 285,371 | 2.14% |
| 其他非流動負債－其他 | 73,737 | 0.36% | 72,960 | 0.35% | 72,411 | 0.35% | 75,742 | 0.37% | 74,762 | 0.37% | 71,591 | 0.36% | 69,783 | 0.35% | 65,609 | 0.34% | 69,010 | 0.36% | 67,510 | 0.36% | 65,517 | 0.35% | 60,337 | 0.32% | 59,734 | 0.32% | 54,380 | 0.3% | 53,855 | 0.3% | 58,955 | 0.33% | 56,284 | 0.32% | 54,459 | 0.32% | 51,750 | 0.3% | 48,466 | 0.29% | 70,709 | 0.41% | 92,434 | 0.55% | 90,671 | 0.53% | 89,217 | 0.53% | 89,034 | 0.53% | 88,848 | 0.54% | 87,570 | 0.52% | 84,238 | 0.51% | 82,220 | 0.51% | 80,480 | 0.51% | 79,463 | 0.5% | 78,800 | 0.5% | 77,201 | 0.5% | 75,158 | 0.51% | 73,726 | 0.49% | 71,249 | 0.49% | 70,352 | 0.48% | 68,201 | 0.48% | 67,752 | 0.46% | 67,288 | 0.46% | 66,004 | 0.45% | 64,689 | 0.45% | 63,813 | 0.44% | 63,458 | 0.45% | 61,490 | 0.44% | 61,350 | 0.45% | 58,209 | 0.43% | 55,998 | 0.41% | 74,533 | 0.56% | 61,979 | 0.47% | 60,942 | 0.46% | 59,208 | 0.44% |
| 非流動負債合計 | 3,327,036 | 16.17% | 3,324,049 | 16.15% | 3,338,045 | 16.07% | 3,352,191 | 16.37% | 3,363,193 | 16.7% | 3,337,197 | 16.96% | 3,317,789 | 16.71% | 3,301,524 | 17.07% | 3,303,652 | 17.47% | 3,312,720 | 17.8% | 3,270,993 | 17.25% | 3,257,412 | 17.15% | 3,183,760 | 17.17% | 3,130,770 | 17.14% | 3,055,386 | 16.95% | 3,083,353 | 17.18% | 3,068,876 | 17.42% | 3,021,892 | 17.84% | 2,985,904 | 17.4% | 2,952,545 | 17.66% | 2,926,242 | 17.15% | 2,889,525 | 17.17% | 2,871,788 | 16.74% | 2,826,285 | 16.66% | 2,766,095 | 16.57% | 2,720,806 | 16.5% | 2,683,138 | 16.07% | 2,649,976 | 16.04% | 2,600,513 | 16.2% | 2,550,229 | 16.21% | 2,520,728 | 15.88% | 2,476,129 | 15.72% | 2,432,870 | 15.69% | 2,382,196 | 16.21% | 2,346,486 | 15.73% | 2,290,935 | 15.65% | 2,232,481 | 15.16% | 2,173,869 | 15.17% | 2,142,670 | 14.52% | 2,102,194 | 14.28% | 2,043,284 | 14.07% | 1,980,084 | 13.87% | 1,921,941 | 13.38% | 1,873,599 | 13.35% | 1,804,704 | 12.93% | 1,738,598 | 12.82% | 1,679,284 | 12.26% | 1,601,664 | 11.82% | 1,540,564 | 11.58% | 1,513,979 | 11.56% | 1,511,725 | 11.53% | 1,509,174 | 11.31% |
| 負債總計 | 5,513,796 | 26.8% | 5,385,665 | 26.17% | 5,927,060 | 28.53% | 5,430,082 | 26.52% | 5,450,487 | 27.06% | 5,366,618 | 27.28% | 5,886,833 | 29.65% | 5,360,280 | 27.72% | 5,340,189 | 28.24% | 5,261,838 | 28.27% | 5,790,817 | 30.55% | 5,184,324 | 27.29% | 5,188,036 | 27.98% | 5,183,025 | 28.37% | 4,895,383 | 27.16% | 5,019,421 | 27.97% | 5,023,485 | 28.52% | 4,844,839 | 28.61% | 5,387,048 | 31.4% | 4,956,475 | 29.64% | 4,987,528 | 29.23% | 4,758,184 | 28.27% | 5,370,122 | 31.31% | 4,869,751 | 28.71% | 4,791,111 | 28.7% | 4,597,276 | 27.88% | 5,114,897 | 30.64% | 4,547,159 | 27.52% | 4,447,882 | 27.7% | 4,257,706 | 27.06% | 4,675,298 | 29.46% | 4,192,220 | 26.61% | 4,227,336 | 27.26% | 3,858,059 | 26.26% | 4,378,234 | 29.34% | 3,906,235 | 26.69% | 3,958,726 | 26.89% | 3,734,643 | 26.06% | 4,248,815 | 28.79% | 3,829,768 | 26.02% | 3,895,429 | 26.82% | 3,702,893 | 25.93% | 4,083,788 | 28.43% | 3,559,308 | 25.36% | 3,566,068 | 25.56% | 3,285,252 | 24.22% | 3,691,553 | 26.96% | 3,185,509 | 23.51% | 3,197,973 | 24.05% | 3,032,164 | 23.15% | 3,492,148 | 26.64% | 3,191,019 | 23.92% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 5,163,580 | 25.1% | 5,163,580 | 25.09% | 5,163,580 | 24.85% | 5,163,580 | 25.22% | 5,163,580 | 25.63% | 5,163,580 | 26.24% | 5,163,580 | 26.01% | 5,163,580 | 26.7% | 5,163,580 | 27.3% | 5,163,580 | 27.74% | 5,163,580 | 27.24% | 5,163,580 | 27.18% | 5,163,580 | 27.85% | 5,163,580 | 28.27% | 5,163,580 | 28.65% | 5,163,580 | 28.77% | 5,163,580 | 29.31% | 5,163,580 | 30.49% | 5,163,580 | 30.09% | 5,163,580 | 30.88% | 5,163,580 | 30.26% | 5,163,580 | 30.68% | 5,163,580 | 30.1% | 5,163,580 | 30.44% | 5,163,580 | 30.94% | 5,163,580 | 31.32% | 5,163,580 | 30.93% | 5,163,580 | 31.25% | 5,163,580 | 32.16% | 5,163,580 | 32.82% | 5,163,580 | 32.53% | 5,163,580 | 32.78% | 5,163,580 | 33.3% | 5,163,580 | 35.14% | 5,163,580 | 34.61% | 5,163,580 | 35.28% | 5,163,580 | 35.07% | 5,163,580 | 36.03% | 5,163,580 | 34.99% | 5,163,580 | 35.08% | 5,163,580 | 35.55% | 5,163,580 | 36.16% | 5,163,580 | 35.94% | 5,163,580 | 36.79% | 5,163,580 | 37.01% | 5,163,580 | 38.08% | 5,163,580 | 37.71% | 5,163,580 | 38.11% | 5,163,580 | 38.83% | 5,163,580 | 39.42% | 5,163,580 | 39.39% | 5,163,580 | 38.71% |
| 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 | 5,163,580 | 25.1% | 5,163,580 | 25.09% | 5,163,580 | 24.85% | 5,163,580 | 25.22% | 5,163,580 | 25.63% | 5,163,580 | 26.24% | 5,163,580 | 26.01% | 5,163,580 | 26.7% | 5,163,580 | 27.3% | 5,163,580 | 27.74% | 5,163,580 | 27.24% | 5,163,580 | 27.18% | 5,163,580 | 27.85% | 5,163,580 | 28.27% | 5,163,580 | 28.65% | 5,163,580 | 28.77% | 5,163,580 | 29.31% | 5,163,580 | 30.49% | 5,163,580 | 30.09% | 5,163,580 | 30.88% | 5,163,580 | 30.26% | 5,163,580 | 30.68% | 5,163,580 | 30.1% | 5,163,580 | 30.44% | 5,163,580 | 30.94% | 5,163,580 | 31.32% | 5,163,580 | 30.93% | 5,163,580 | 31.25% | 5,163,580 | 32.16% | 5,163,580 | 32.82% | 5,163,580 | 32.53% | 5,163,580 | 32.78% | 5,163,580 | 33.3% | 5,163,580 | 35.14% | 5,163,580 | 34.61% | 5,163,580 | 35.28% | 5,163,580 | 35.07% | 5,163,580 | 36.03% | 5,163,580 | 34.99% | 5,163,580 | 35.08% | 5,163,580 | 35.55% | 5,163,580 | 36.16% | 5,163,580 | 35.94% | 5,163,580 | 36.79% | 5,163,580 | 37.01% | 5,163,580 | 38.08% | 5,163,580 | 37.71% | 5,163,580 | 38.11% | 5,163,580 | 38.83% | 5,163,580 | 39.42% | 5,163,580 | 39.39% | 5,163,580 | 38.71% |
| 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 | 121,569 | 0.59% | 121,569 | 0.59% | 121,569 | 0.59% | 113,967 | 0.56% | 113,967 | 0.57% | 113,967 | 0.58% | 113,967 | 0.57% | 106,998 | 0.55% | 106,998 | 0.57% | 106,998 | 0.57% | 106,998 | 0.56% | 100,029 | 0.53% | 100,029 | 0.54% | 97,729 | 0.54% | 90,760 | 0.5% | 90,760 | 0.51% | 90,760 | 0.52% | 90,760 | 0.54% | 90,760 | 0.53% | 83,791 | 0.5% | 83,791 | 0.49% | 83,791 | 0.5% | 83,791 | 0.49% | 76,822 | 0.45% | 76,822 | 0.46% | 76,822 | 0.47% | 76,822 | 0.46% | 69,853 | 0.42% | 69,853 | 0.44% | 69,853 | 0.44% | 69,853 | 0.44% | 63,518 | 0.4% | 63,518 | 0.41% | 63,518 | 0.43% | 63,518 | 0.43% | 57,183 | 0.39% | 57,183 | 0.39% | 57,183 | 0.4% | 57,183 | 0.39% | 50,847 | 0.35% | 50,847 | 0.35% | 50,847 | 0.36% | 50,847 | 0.35% | 44,512 | 0.32% | 44,512 | 0.32% | 44,512 | 0.33% | 38,177 | 0.28% | 38,177 | 0.28% | 38,177 | 0.29% | 38,177 | 0.29% | 31,841 | 0.24% | 31,841 | 0.24% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,891,460 | 9.19% | 1,891,460 | 9.19% | 1,891,460 | 9.1% | 1,766,719 | 8.63% | 1,766,719 | 8.77% | 1,766,719 | 8.98% | 1,766,719 | 8.9% | 1,683,923 | 8.71% | 1,683,923 | 8.9% | 1,683,923 | 9.05% | 1,683,923 | 8.88% | 1,595,703 | 8.4% | 1,595,703 | 8.61% | 1,595,703 | 8.74% | 1,514,109 | 8.4% | 1,514,109 | 8.44% | 1,514,109 | 8.6% | 1,514,109 | 8.94% | 1,514,109 | 8.82% | 1,429,941 | 8.55% | 1,429,941 | 8.38% | 1,429,941 | 8.5% | 1,429,941 | 8.34% | 1,363,809 | 8.04% | 1,363,809 | 8.17% | 1,363,809 | 8.27% | 1,363,809 | 8.17% | 1,286,435 | 7.79% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,271,925 | 6.18% | 1,271,925 | 6.18% | 1,271,925 | 6.12% | 1,259,451 | 6.15% | 1,259,451 | 6.25% | 1,259,451 | 6.4% | 1,259,451 | 6.34% | 1,251,171 | 6.47% | 1,251,171 | 6.62% | 1,251,171 | 6.72% | 1,251,171 | 6.6% | 1,242,349 | 6.54% | 1,242,349 | 6.7% | 1,242,349 | 6.8% | 1,234,190 | 6.85% | 1,234,190 | 6.88% | 1,234,190 | 7.01% | 1,234,190 | 7.29% | 1,234,190 | 7.19% | 1,225,773 | 7.33% | 1,225,773 | 7.18% | 1,225,773 | 7.28% | 1,225,773 | 7.15% | 1,219,160 | 7.19% | 1,219,160 | 7.3% | 1,219,160 | 7.39% | 1,219,160 | 7.3% | 1,211,422 | 7.33% | 1,211,422 | 7.55% | 1,211,422 | 7.7% | 1,211,422 | 7.63% | 1,204,324 | 7.65% | 1,204,324 | 7.77% | 1,204,324 | 8.2% | 1,204,324 | 8.07% | 1,198,271 | 8.19% | 1,198,271 | 8.14% | 1,198,271 | 8.36% | 1,198,271 | 8.12% | 1,191,704 | 8.1% | 1,191,704 | 8.2% | 1,191,704 | 8.34% | 1,191,704 | 8.3% | 1,185,459 | 8.45% | 1,185,459 | 8.5% | 1,185,459 | 8.74% | 1,185,459 | 8.66% | 1,179,409 | 8.7% | 1,179,409 | 8.87% | 1,179,409 | 9% | 1,179,409 | 9% | 1,173,524 | 8.8% |
| 未分配盈餘（或待彌補虧損） | 2,595,722 | 12.62% | 2,506,889 | 12.18% | 2,186,442 | 10.52% | 2,732,615 | 13.35% | 2,486,883 | 12.35% | 2,281,981 | 11.6% | 1,813,791 | 9.13% | 2,155,820 | 11.15% | 1,898,546 | 10.04% | 1,725,302 | 9.27% | 1,400,083 | 7.39% | 1,929,274 | 10.15% | 1,735,622 | 9.36% | 1,516,947 | 8.3% | 1,899,032 | 10.54% | 1,722,650 | 9.6% | 1,511,173 | 8.58% | 1,373,734 | 8.11% | 1,025,331 | 5.98% | 1,414,327 | 8.46% | 1,355,815 | 7.95% | 1,236,306 | 7.35% | 896,341 | 5.23% | 1,330,532 | 7.84% | 1,162,624 | 6.97% | 1,165,505 | 7.07% | 851,650 | 5.1% | 1,347,523 | 8.16% | 1,220,477 | 7.6% | 1,126,548 | 7.16% | 816,669 | 5.15% | 1,268,247 | 8.05% | 1,048,952 | 6.76% | 963,595 | 6.56% | 660,172 | 4.42% | 1,027,603 | 7.02% | 943,181 | 6.41% | 861,449 | 6.01% | 615,698 | 4.17% | 1,040,581 | 7.07% | 940,521 | 6.48% | 859,127 | 6.02% | 637,580 | 4.44% | 970,304 | 6.91% | 878,702 | 6.3% | 778,693 | 5.74% | 518,699 | 3.79% | 923,646 | 6.82% | 846,990 | 6.37% | 769,708 | 5.88% | 548,390 | 4.18% | 1,004,025 | 7.53% |
| 保留盈餘合計 | 5,759,107 | 27.99% | 5,670,274 | 27.56% | 5,349,827 | 25.75% | 5,758,785 | 28.13% | 5,513,053 | 27.37% | 5,308,151 | 26.98% | 4,839,961 | 24.38% | 5,090,914 | 26.33% | 4,833,640 | 25.56% | 4,660,396 | 25.04% | 4,335,177 | 22.87% | 4,767,326 | 25.09% | 4,573,674 | 24.67% | 4,354,999 | 23.84% | 4,647,331 | 25.79% | 4,470,949 | 24.91% | 4,259,472 | 24.18% | 4,122,033 | 24.34% | 3,773,630 | 21.99% | 4,070,041 | 24.34% | 4,011,529 | 23.51% | 3,892,020 | 23.13% | 3,552,055 | 20.71% | 3,913,501 | 23.07% | 3,745,593 | 22.44% | 3,748,474 | 22.73% | 3,434,619 | 20.57% | 3,845,380 | 23.27% | 3,718,334 | 23.16% | 3,624,405 | 23.04% | 3,314,526 | 20.88% | 3,688,025 | 23.41% | 3,468,730 | 22.37% | 3,383,373 | 23.03% | 3,079,950 | 20.64% | 3,380,799 | 23.1% | 3,296,377 | 22.39% | 3,214,645 | 22.43% | 2,968,894 | 20.12% | 3,321,536 | 22.56% | 3,221,476 | 22.18% | 3,140,082 | 21.99% | 2,918,535 | 20.32% | 3,182,567 | 22.68% | 3,090,965 | 22.15% | 2,990,956 | 22.05% | 2,730,962 | 19.95% | 3,069,363 | 22.65% | 2,992,707 | 22.5% | 2,915,425 | 22.25% | 2,694,107 | 20.55% | 3,085,002 | 23.13% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 2,623,216 | 12.75% | 2,804,413 | 13.63% | 2,850,523 | 13.72% | 2,673,241 | 13.06% | 2,564,168 | 12.73% | 2,404,413 | 12.22% | 2,550,356 | 12.84% | 2,315,904 | 11.98% | 2,181,310 | 11.53% | 2,127,863 | 11.43% | 2,308,858 | 12.18% | 2,506,796 | 13.19% | 2,270,953 | 12.25% | 2,243,954 | 12.28% | 2,033,146 | 11.28% | 2,002,425 | 11.16% | 1,890,254 | 10.73% | 1,558,816 | 9.21% | 1,607,111 | 9.37% | 1,339,924 | 8.01% | 1,681,406 | 9.85% | 1,695,819 | 10.08% | 1,779,562 | 10.37% | 1,739,350 | 10.25% | 1,717,847 | 10.29% | 1,788,736 | 10.85% | 1,812,205 | 10.86% | 1,797,405 | 10.88% | 1,682,271 | 10.48% | 1,645,724 | 10.46% | 1,703,093 | 10.73% | 1,682,322 | 10.68% | 1,624,176 | 10.47% | 1,282,273 | 8.73% | 1,306,936 | 8.76% | 1,217,863 | 8.32% | 1,319,594 | 8.96% | 1,230,862 | 8.59% | 1,397,185 | 9.47% | 1,435,543 | 9.75% | 1,295,055 | 8.92% | 1,317,845 | 9.23% | 1,270,229 | 8.84% | 1,217,825 | 8.68% | 1,228,744 | 8.81% | 1,220,412 | 9% | 1,220,856 | 8.92% | 1,227,932 | 9.06% | 1,053,721 | 7.92% | 1,097,515 | 8.38% | 914,261 | 6.97% | 1,031,942 | 7.74% |
| 庫藏股票 | (17,944) | -0.09% | (17,944) | -0.09% | (17,944) | -0.09% | (17,944) | -0.09% | (17,944) | -0.09% | (17,944) | -0.09% | (17,944) | -0.09% | (17,944) | -0.09% | (17,944) | -0.09% | (17,944) | -0.1% | (17,944) | -0.09% | (17,944) | -0.09% | (17,944) | -0.1% | (17,944) | -0.1% | (17,944) | -0.1% | (17,944) | -0.1% | (17,944) | -0.1% | (17,944) | -0.11% | (17,944) | -0.1% | (17,944) | -0.11% | (17,944) | -0.11% | (17,944) | -0.11% | (17,944) | -0.1% | (17,944) | -0.11% | 17,944 | 0.11% | 17,944 | 0.11% | 17,944 | 0.11% | 17,944 | 0.11% | 17,944 | 0.11% | 17,944 | 0.11% | 17,944 | 0.11% | 17,944 | 0.11% | 17,944 | 0.12% | 17,944 | 0.12% | 17,944 | 0.12% | 17,944 | 0.12% | 17,944 | 0.12% | 17,944 | 0.13% | 17,944 | 0.12% | 17,944 | 0.12% | 17,944 | 0.12% | 17,944 | 0.13% | 17,944 | 0.12% | 17,944 | 0.13% | 17,944 | 0.13% | 17,944 | 0.13% | 17,944 | 0.13% | 17,944 | 0.13% | 17,944 | 0.13% | 17,944 | 0.14% | 17,944 | 0.14% | 17,944 | 0.13% |
| 歸屬於母公司業主之權益合計 | 13,649,528 | 66.34% | 13,741,892 | 66.78% | 13,467,555 | 64.83% | 13,691,629 | 66.87% | 13,336,824 | 66.21% | 12,972,167 | 65.93% | 12,649,920 | 63.71% | 12,659,452 | 65.47% | 12,267,584 | 64.87% | 12,040,893 | 64.7% | 11,896,669 | 62.75% | 12,519,787 | 65.9% | 12,090,292 | 65.22% | 11,842,318 | 64.83% | 11,916,873 | 66.12% | 11,709,770 | 65.25% | 11,386,122 | 64.64% | 10,917,245 | 64.47% | 10,617,137 | 61.88% | 10,639,392 | 63.63% | 10,922,362 | 64.01% | 10,817,266 | 64.27% | 10,561,044 | 61.57% | 10,875,309 | 64.11% | 10,685,898 | 64.02% | 10,759,668 | 65.26% | 10,469,282 | 62.71% | 10,858,274 | 65.72% | 10,616,094 | 66.13% | 10,485,618 | 66.64% | 10,233,108 | 64.47% | 10,579,501 | 67.16% | 10,302,060 | 66.43% | 9,874,800 | 67.21% | 9,596,040 | 64.32% | 9,801,481 | 66.96% | 9,818,790 | 66.7% | 9,648,326 | 67.32% | 9,568,898 | 64.83% | 9,953,562 | 67.62% | 9,713,014 | 66.87% | 9,654,410 | 67.6% | 9,385,247 | 65.33% | 9,590,540 | 68.34% | 9,509,857 | 68.16% | 9,401,516 | 69.33% | 9,135,631 | 66.72% | 9,481,108 | 69.97% | 9,230,241 | 69.4% | 9,196,753 | 70.2% | 8,785,845 | 67.03% | 9,294,421 | 69.68% |
| 非控制權益 | 1,411,885 | 6.86% | 1,449,295 | 7.04% | 1,380,259 | 6.64% | 1,353,443 | 6.61% | 1,355,893 | 6.73% | 1,336,480 | 6.79% | 1,318,803 | 6.64% | 1,316,074 | 6.81% | 1,303,182 | 6.89% | 1,308,421 | 7.03% | 1,270,313 | 6.7% | 1,294,980 | 6.82% | 1,260,323 | 6.8% | 1,241,019 | 6.79% | 1,211,080 | 6.72% | 1,217,614 | 6.78% | 1,206,228 | 6.85% | 1,172,310 | 6.92% | 1,153,472 | 6.72% | 1,123,783 | 6.72% | 1,153,101 | 6.76% | 1,254,497 | 7.45% | 1,222,120 | 7.12% | 1,219,732 | 7.19% | 1,214,020 | 7.27% | 1,131,162 | 6.86% | 1,110,341 | 6.65% | 1,117,769 | 6.76% | 990,566 | 6.17% | 990,650 | 6.3% | 963,476 | 6.07% | 980,106 | 6.22% | 978,519 | 6.31% | 959,845 | 6.53% | 945,856 | 6.34% | 929,793 | 6.35% | 944,300 | 6.41% | 948,668 | 6.62% | 941,642 | 6.38% | 937,312 | 6.37% | 916,651 | 6.31% | 923,683 | 6.47% | 897,152 | 6.24% | 884,088 | 6.3% | 876,815 | 6.28% | 874,694 | 6.45% | 865,180 | 6.32% | 883,749 | 6.52% | 871,285 | 6.55% | 871,287 | 6.65% | 830,033 | 6.33% | 853,677 | 6.4% |
| 權益總額 | 15,061,413 | 73.2% | 15,191,187 | 73.83% | 14,847,814 | 71.47% | 15,045,072 | 73.48% | 14,692,717 | 72.94% | 14,308,647 | 72.72% | 13,968,723 | 70.35% | 13,975,526 | 72.28% | 13,570,766 | 71.76% | 13,349,314 | 71.73% | 13,166,982 | 69.45% | 13,814,767 | 72.71% | 13,350,615 | 72.02% | 13,083,337 | 71.63% | 13,127,953 | 72.84% | 12,927,384 | 72.03% | 12,592,350 | 71.48% | 12,089,555 | 71.39% | 11,770,609 | 68.6% | 11,763,175 | 70.36% | 12,075,463 | 70.77% | 12,071,763 | 71.73% | 11,783,164 | 68.69% | 12,095,041 | 71.29% | 11,899,918 | 71.3% | 11,890,830 | 72.12% | 11,579,623 | 69.36% | 11,976,043 | 72.48% | 11,606,660 | 72.3% | 11,476,268 | 72.94% | 11,196,584 | 70.54% | 11,559,607 | 73.39% | 11,280,579 | 72.74% | 10,834,645 | 73.74% | 10,541,896 | 70.66% | 10,731,274 | 73.31% | 10,763,090 | 73.11% | 10,596,994 | 73.94% | 10,510,540 | 71.21% | 10,890,874 | 73.98% | 10,629,665 | 73.18% | 10,578,093 | 74.07% | 10,282,399 | 71.57% | 10,474,628 | 74.64% | 10,386,672 | 74.44% | 10,276,210 | 75.78% | 10,000,811 | 73.04% | 10,364,857 | 76.49% | 10,101,526 | 75.95% | 10,068,040 | 76.85% | 9,615,878 | 73.36% | 10,148,098 | 76.08% |
| 負債及權益總計 | 20,575,209 | 100% | 20,576,852 | 100% | 20,774,874 | 100% | 20,475,154 | 100% | 20,143,204 | 100% | 19,675,265 | 100% | 19,855,556 | 100% | 19,335,806 | 100% | 18,910,955 | 100% | 18,611,152 | 100% | 18,957,799 | 100% | 18,999,091 | 100% | 18,538,651 | 100% | 18,266,362 | 100% | 18,023,336 | 100% | 17,946,805 | 100% | 17,615,835 | 100% | 16,934,394 | 100% | 17,157,657 | 100% | 16,719,650 | 100% | 17,062,991 | 100% | 16,829,947 | 100% | 17,153,286 | 100% | 16,964,792 | 100% | 16,691,029 | 100% | 16,488,106 | 100% | 16,694,520 | 100% | 16,523,202 | 100% | 16,054,542 | 100% | 15,733,974 | 100% | 15,871,882 | 100% | 15,751,827 | 100% | 15,507,915 | 100% | 14,692,704 | 100% | 14,920,130 | 100% | 14,637,509 | 100% | 14,721,816 | 100% | 14,331,637 | 100% | 14,759,355 | 100% | 14,720,642 | 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） | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.07% | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.08% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.09% | 15,493,101 | 0.1% | 15,493,101 | 0.1% | 15,493,101 | 0.1% | 15,493,101 | 0.1% | 15,493,101 | 0.1% | 15,493,101 | 0.11% | 15,493,101 | 0.1% | 15,493,101 | 0.11% | 15,493,101 | 0.11% | 15,493,101 | 0.11% | 15,493,000 | 0.1% | 15,493,000 | 0.11% | 15,493,000 | 0.11% | 15,493,000 | 0.11% | 15,493,000 | 0.11% | 15,493,000 | 0.11% | 15,493,000 | 0.11% | 15,493,000 | 0.11% | 15,493,000 | 0.11% | 15,493,000 | 0.11% | 15,493,000 | 0.12% | 15,493,000 | 0.12% | 15,493,000 | 0.12% | 15,493,000 | 0.12% |
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
大台北(9908) 截至2024年第1季「流動資產」總計約為NT$71.37億元，相較上一季增加約NT$2.22億元、相較去年年末增加約NT$2.22億元
大台北(9908) 2024年第1季財報顯示公司「流動資產」總計約NT$71.37億元、約佔整體資產的34.86%。
對比上一季
上一季流動資產總計約NT$69.16億元、約佔整體資產的34.33%。今年第1季相較上一季增加約NT$2.22億元。
對比去年年末
去年年末流動資產則為NT$69.16億元、約佔整體資產的34.33%。今年第1季相較去年年末增加約NT$2.22億元。
| 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 | 7,137,492 | 34.86% | 6,915,819 | 34.33% | 7,289,040 | 37.05% | 7,446,969 | 37.51% | 6,977,337 | 36.09% | 6,723,067 | 35.55% | 6,556,980 | 35.23% | 6,903,124 | 36.41% | 6,703,726 | 35.28% | 6,538,192 | 35.27% | 6,408,459 | 35.08% | 6,409,702 | 35.56% | 6,235,357 | 34.74% | 6,074,316 | 34.48% | 5,731,166 | 33.84% | 6,375,299 | 37.16% | 6,060,852 | 36.25% | 6,212,602 | 36.41% | 5,955,319 | 35.39% | 6,263,826 | 36.52% | 6,112,297 | 36.03% | 5,943,379 | 35.61% | 5,792,217 | 35.13% | 6,049,442 | 36.24% | 5,815,529 | 35.20% | 5,616,735 | 34.99% | 5,360,255 | 34.07% | 5,604,417 | 35.31% | 5,430,668 | 34.48% | 5,203,359 | 33.55% | 4,778,826 | 32.53% | 5,053,286 | 33.87% | 4,834,055 | 33.03% | 4,876,930 | 33.13% | 4,549,539 | 31.74% | 4,912,918 | 33.29% | 4,883,056 | 33.17% | 4,862,985 | 33.48% | 4,698,990 | 32.90% | 4,855,604 | 33.80% |
非流動資產
大台北(9908) 截至2023年第2季「非流動資產」總計約為NT$124億元，相較上一季增加約NT$5,012萬元、相較去年年末增加約NT$2.21億元
大台北(9908) 2023年第2季財報顯示公司「非流動資產」總計約NT$124億元、約佔整體資產的62.49%。
對比上一季
上一季非流動資產總計約NT$124億元、約佔整體資產的63.91%。今年第2季相較上一季增加約NT$5,012萬元。
對比去年年末
去年年末非流動資產則為NT$122億元、約佔整體資產的64.45%。今年第2季相較去年年末增加約NT$2.21億元。
| 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 12,408,587 | 62.49% | 12,358,469 | 63.91% | 12,187,888 | 64.45% | 12,054,172 | 64.77% | 12,054,675 | 63.59% | 12,295,365 | 64.72% | 12,000,459 | 64.73% | 11,857,903 | 64.92% | 11,613,634 | 64.44% | 11,711,448 | 65.26% | 11,541,519 | 65.52% | 11,203,228 | 66.16% | 10,782,358 | 62.84% | 10,658,798 | 63.75% | 10,850,389 | 63.59% | 10,874,628 | 64.61% | 10,889,460 | 63.48% | 10,852,495 | 63.97% | 10,747,650 | 64.39% | 10,695,889 | 64.87% | 10,645,078 | 63.76% | 10,707,673 | 64.80% | 10,437,807 | 65.01% | 10,373,719 | 65.93% | 10,267,465 | 64.69% | 10,321,159 | 65.52% | 10,304,556 | 66.45% | 9,913,878 | 67.47% | 9,866,844 | 66.13% | 9,803,454 | 66.97% | 9,844,886 | 66.87% | 9,782,098 | 68.26% | 9,846,437 | 66.71% | 9,837,586 | 66.83% | 9,662,109 | 66.52% | 9,581,996 | 67.10% | 9,510,583 | 66.20% | 9,518,534 | 67.83% | 9,473,699 | 67.90% | 9,450,500 | 69.69% |
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