9910
120.5
TWD+0.50 (0.42%)
2025.04.02收盤
豐泰－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/12/31 | 截至2024/09/30 | 截至2024/06/30 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | 截至2013/06/30 | 截至2013/03/31 | 截至2012/12/31 | 截至2012/09/30 | 截至2012/06/30 | 截至2012/03/31 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 現金及約當現金 | 5,140,543 | 9.45% | 3,309,020 | 6.37% | 3,258,059 | 6.17% | 3,371,591 | 6.51% | 3,858,842 | 7.62% | 4,834,998 | 9.24% | 4,316,448 | 8.52% | 4,539,857 | 9.11% | 5,076,095 | 9.89% | 4,405,355 | 8.25% | 3,756,619 | 7.49% | 4,558,393 | 9.16% | 3,820,459 | 8.14% | 3,809,904 | 9.28% | 2,731,458 | 6.3% | 4,615,874 | 10.53% | 4,717,157 | 10.77% | 3,844,304 | 9.36% | 2,974,142 | 7.57% | 4,836,056 | 11.34% | 4,038,083 | 9.79% | 3,296,174 | 8.46% | 4,681,330 | 12.08% | 4,415,769 | 11.95% | 3,213,266 | 9.4% | 3,181,666 | 9.77% | 2,177,553 | 6.88% | 2,968,242 | 9.41% | 2,027,868 | 6.53% | 1,999,213 | 6.56% | 2,761,302 | 9.22% | 3,143,370 | 10.4% | 2,499,610 | 8.09% | 2,474,412 | 8.58% | 2,980,826 | 10.04% | 2,599,689 | 8.79% | 2,374,118 | 8.27% | 2,418,733 | 8.73% | 2,173,214 | 8.7% | 2,353,639 | 9.1% | 1,891,230 | 7.45% | 1,828,755 | 7.77% | 1,598,175 | 7.17% | 1,506,126 | 6.73% | 1,582,742 | 7.36% | 1,574,198 | 7.64% | 1,124,010 | 5.46% | 1,728,979 | 8.06% | 1,807,928 | 8.56% | 1,575,590 | 7.5% | 1,504,691 | 7.14% | 1,722,941 | 8.09% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應收帳款淨額 | 8,118,995 | 14.93% | 8,623,307 | 16.6% | 8,800,286 | 16.65% | 8,186,949 | 15.81% | 8,138,765 | 16.07% | 8,216,515 | 15.71% | 8,539,360 | 16.85% | 7,744,979 | 15.54% | 8,772,178 | 17.1% | 10,329,529 | 19.33% | 9,448,849 | 18.84% | 9,380,323 | 18.85% | 8,567,534 | 18.26% | 3,562,041 | 8.68% | 8,177,099 | 18.86% | 7,556,909 | 17.23% | 7,388,850 | 16.87% | 6,999,378 | 17.05% | 5,702,171 | 14.52% | 6,071,727 | 14.24% | 6,554,052 | 15.88% | 7,021,845 | 18.03% | 6,679,494 | 17.23% | 6,271,261 | 16.97% | 5,986,023 | 17.51% | 5,747,981 | 17.65% | 5,324,507 | 16.81% | 5,226,653 | 16.57% | 5,044,591 | 16.25% | 4,637,014 | 15.22% | 4,180,871 | 13.96% | 4,151,236 | 13.74% | 4,539,182 | 14.69% | 3,533,571 | 12.25% | 3,832,955 | 12.91% | 3,495,037 | 11.81% | 3,533,883 | 12.31% | 3,602,338 | 13.01% | 2,695,417 | 10.79% | 3,120,320 | 12.07% | 3,387,792 | 13.34% | 2,878,470 | 12.23% | 2,730,452 | 12.25% | 2,703,289 | 12.07% | 2,695,723 | 12.54% | 2,439,862 | 11.84% | 2,304,006 | 11.19% | 2,356,302 | 10.98% | 2,354,660 | 11.14% | 2,283,285 | 10.87% | 2,231,722 | 10.6% | 1,714,360 | 8.05% |
| 應收帳款－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,171 | 0% | 41 | 0% | 21,146 | 0.04% | 10,783 | 0.02% | 19,861 | 0.04% | 20,447 | 0.04% | 13,118 | 0.03% | 0 | 0% | 16,772 | 0.04% | 12,520 | 0.03% | 12,988 | 0.03% | 14,519 | 0.04% | 12,077 | 0.03% | 26,728 | 0.06% | 84,853 | 0.21% | 189,322 | 0.49% | 182,564 | 0.47% | 170,666 | 0.46% | 132,200 | 0.39% | 122,006 | 0.37% | 283,229 | 0.89% | 176,922 | 0.56% | 85,176 | 0.27% | 134,810 | 0.44% | 145,765 | 0.49% | 125,227 | 0.41% | 106,760 | 0.35% | 170,115 | 0.59% | 202,613 | 0.68% | 272,710 | 0.92% | 230,440 | 0.8% | 208,500 | 0.75% | 136,954 | 0.55% | 133,139 | 0.51% | 335,797 | 1.32% | 312,433 | 1.33% | 251,053 | 1.13% | 154,278 | 0.69% | 104,553 | 0.49% | 97,728 | 0.47% | 116,265 | 0.56% | 89,994 | 0.42% | 63,042 | 0.3% | 44,540 | 0.21% | 103,764 | 0.49% | 46,264 | 0.22% |
| 其他應收款 | 915,173 | 1.68% | 915,084 | 1.76% | 982,062 | 1.86% | 901,176 | 1.74% | 772,084 | 1.52% | 763,972 | 1.46% | 640,437 | 1.26% | 780,828 | 1.57% | 442,193 | 0.86% | 649,486 | 1.22% | 631,592 | 1.26% | 817,818 | 1.64% | 631,589 | 1.35% | 429,702 | 1.05% | 537,273 | 1.24% | 398,139 | 0.91% | 392,943 | 0.9% | 458,571 | 1.12% | 359,072 | 0.91% | 429,315 | 1.01% | 431,595 | 1.05% | 434,541 | 1.12% | 404,712 | 1.04% | 367,426 | 0.99% | 511,429 | 1.5% | 386,859 | 1.19% | 387,586 | 1.22% | 313,550 | 0.99% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅資產 | 514,210 | 0.95% | 217,613 | 0.42% | 204,831 | 0.39% | 190,792 | 0.37% | 309,550 | 0.61% | 21,115 | 0.04% | 19,898 | 0.04% | 165,732 | 0.33% | 187,379 | 0.37% | 216,872 | 0.41% | 288,262 | 0.57% | 118,136 | 0.24% | 178,851 | 0.38% | 153,575 | 0.37% | 148,453 | 0.34% | 174,013 | 0.4% | 217,593 | 0.5% | 400,101 | 0.97% | 257,322 | 0.66% | 291,646 | 0.68% | 332,925 | 0.81% | 319,633 | 0.82% | 408,354 | 1.05% | 309,524 | 0.84% | 329,862 | 0.96% | 313,824 | 0.96% | 357,918 | 1.13% | 404,644 | 1.28% | 426,872 | 1.38% | 348,543 | 1.14% | 340,294 | 1.14% | 441,963 | 1.46% | 514,451 | 1.67% | 273,842 | 0.95% | 210,318 | 0.71% | 174,325 | 0.59% | 208,047 | 0.72% | 185,497 | 0.67% | 195,171 | 0.78% | 128,718 | 0.5% | 148,055 | 0.58% | 117,333 | 0.5% | 70,315 | 0.32% | 37,359 | 0.17% | 18,662 | 0.09% | 33,593 | 0.16% | 18,241 | 0.09% | 108,580 | 0.51% | 13,014 | 0.06% | 10,250 | 0.05% | 10,424 | 0.05% | 147,140 | 0.69% |
| 存貨 | 9,237,855 | 16.98% | 9,072,874 | 17.46% | 9,079,157 | 17.18% | 8,917,149 | 17.22% | 8,578,013 | 16.94% | 9,039,915 | 17.28% | 8,911,843 | 17.59% | 8,964,264 | 17.99% | 9,104,194 | 17.74% | 10,112,471 | 18.93% | 9,820,461 | 19.59% | 9,318,936 | 18.72% | 9,374,817 | 19.98% | 9,077,045 | 22.12% | 7,550,674 | 17.41% | 7,960,916 | 18.15% | 7,968,535 | 18.2% | 6,591,261 | 16.06% | 7,171,065 | 18.26% | 7,649,389 | 17.94% | 7,171,805 | 17.38% | 6,534,628 | 16.78% | 6,384,004 | 16.47% | 6,304,978 | 17.06% | 6,219,509 | 18.19% | 5,667,216 | 17.4% | 5,891,249 | 18.6% | 5,677,208 | 18% | 5,957,185 | 19.19% | 5,775,704 | 18.96% | 5,241,459 | 17.5% | 5,302,955 | 17.55% | 5,684,498 | 18.4% | 5,275,002 | 18.28% | 4,983,231 | 16.78% | 5,713,337 | 19.31% | 5,402,931 | 18.83% | 5,096,376 | 18.4% | 4,870,314 | 19.5% | 5,559,838 | 21.5% | 5,232,683 | 20.6% | 4,757,027 | 20.21% | 4,382,418 | 19.67% | 4,753,631 | 21.23% | 4,044,507 | 18.81% | 3,785,025 | 18.36% | 3,807,133 | 18.49% | 4,111,975 | 19.16% | 3,735,196 | 17.68% | 3,931,448 | 18.72% | 3,882,666 | 18.43% | 4,476,763 | 21.01% |
| 存貨－製造業 | 9,237,855 | 16.98% | 8,917,149 | 17.22% | 8,578,013 | 16.94% | 8,964,264 | 17.99% | 9,104,194 | 17.74% | 9,318,936 | 18.72% | 9,374,817 | 19.98% | 7,960,916 | 18.15% | 7,968,535 | 18.2% | 7,649,389 | 17.94% | 7,171,805 | 17.38% | 6,304,978 | 17.06% | 6,219,509 | 18.19% | 5,667,216 | 17.4% | 5,677,208 | 18% | 5,957,185 | 19.19% | 5,775,704 | 18.96% | 5,241,459 | 17.5% | 5,302,955 | 17.55% | 5,684,498 | 18.4% | 5,275,002 | 18.28% | 4,983,231 | 16.78% | 5,713,337 | 19.31% | 5,402,931 | 18.83% | 5,096,376 | 18.4% | 4,870,314 | 19.5% | 5,559,838 | 21.5% | 5,232,683 | 20.6% | 4,757,027 | 20.21% | 4,382,418 | 19.67% | 4,753,631 | 21.23% | 4,044,507 | 18.81% | 3,785,025 | 18.36% | 3,807,133 | 18.49% | 4,111,975 | 19.16% | 3,735,196 | 17.68% | 3,931,448 | 18.72% | 3,882,666 | 18.43% | 4,476,763 | 21.01% | ||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產 | 958,921 | 1.76% | 1,033,070 | 1.99% | 1,137,440 | 2.15% | 1,057,955 | 2.04% | 948,493 | 1.87% | 963,881 | 1.84% | 1,111,900 | 2.19% | 1,530,513 | 3.07% | 1,577,724 | 3.07% | 1,743,219 | 3.26% | 1,745,790 | 3.48% | 2,038,216 | 4.09% | 1,859,874 | 3.96% | 2,032,477 | 4.95% | 2,266,358 | 5.23% | 1,125,531 | 2.57% | 1,109,641 | 2.53% | 1,095,704 | 2.67% | 1,329,011 | 3.38% | 1,202,440 | 2.82% | 1,186,967 | 2.88% | 1,154,167 | 2.96% | 1,140,209 | 2.94% | 1,075,794 | 2.91% | 871,415 | 2.55% | 879,473 | 2.7% | 957,681 | 3.02% | 788,010 | 2.5% | 776,570 | 2.5% | 924,863 | 3.04% | 854,430 | 2.85% | 867,280 | 2.87% | 765,297 | 2.48% | 794,212 | 2.75% | 930,412 | 3.13% | 1,146,637 | 3.88% | 932,336 | 3.25% | 832,920 | 3.01% | 822,733 | 3.29% | 782,768 | 3.03% | 696,304 | 2.74% | 669,747 | 2.85% | 618,796 | 2.78% | 605,117 | 2.7% | 646,960 | 3.01% | 489,861 | 2.38% | 498,814 | 2.42% | 598,476 | 2.79% | 501,478 | 2.37% | 523,205 | 2.49% | 551,663 | 2.62% | 556,385 | 2.61% |
| 其他金融資產－流動 | 956 | 0% | 1,398 | 0% | 955 | 0% | 978 | 0% | 1,362 | 0% | 1,391 | 0% | 1,334 | 0% | 494,540 | 0.99% | 498,751 | 0.97% | 514,924 | 0.96% | 640,059 | 1.28% | 1,079,644 | 2.17% | 1,050,327 | 2.56% | 1,337,515 | 3.08% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動資產－其他 | 957,965 | 1.76% | 1,031,672 | 1.99% | 1,136,485 | 2.15% | 1,056,977 | 2.04% | 947,131 | 1.87% | 962,490 | 1.84% | 1,110,566 | 2.19% | 1,035,973 | 2.08% | 1,078,973 | 2.1% | 1,228,295 | 2.3% | 1,105,731 | 2.21% | 958,572 | 1.93% | 982,150 | 2.39% | 928,843 | 2.14% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 24,885,697 | 45.75% | 23,170,968 | 44.6% | 23,461,835 | 44.4% | 22,625,612 | 43.69% | 22,605,747 | 44.63% | 23,840,396 | 45.58% | 23,541,057 | 46.46% | 23,726,214 | 47.61% | 25,180,909 | 49.08% | 27,467,715 | 51.41% | 25,711,434 | 51.28% | 26,252,269 | 52.74% | 24,446,242 | 52.1% | 19,064,744 | 46.45% | 21,428,087 | 49.42% | 21,843,902 | 49.81% | 21,807,707 | 49.8% | 19,403,838 | 47.27% | 17,804,860 | 45.35% | 20,507,301 | 48.09% | 19,800,280 | 47.98% | 18,950,310 | 48.66% | 19,880,667 | 51.29% | 18,915,418 | 51.19% | 17,263,704 | 50.49% | 16,299,025 | 50.04% | 15,379,723 | 48.57% | 15,555,229 | 49.32% | 14,685,582 | 47.32% | 14,187,440 | 46.58% | 13,920,342 | 46.46% | 14,380,068 | 47.58% | 14,573,619 | 47.17% | 12,876,470 | 44.63% | 13,636,018 | 45.91% | 13,990,091 | 47.28% | 13,369,041 | 46.59% | 12,951,425 | 46.76% | 11,432,240 | 45.78% | 12,540,473 | 48.5% | 12,106,455 | 47.67% | 10,977,991 | 46.63% | 10,052,923 | 45.11% | 10,159,821 | 45.38% | 9,431,866 | 43.88% | 8,675,986 | 42.09% | 8,191,113 | 39.78% | 9,062,049 | 42.24% | 8,823,872 | 41.76% | 8,848,729 | 42.13% | 8,663,886 | 41.14% | 8,868,088 | 41.62% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 1,316,221 | 2.42% | 1,233,031 | 2.37% | 1,196,941 | 2.26% | 1,107,381 | 2.14% | 1,080,014 | 2.13% | 1,095,329 | 2.09% | 1,031,152 | 2.04% | 977,662 | 1.96% | 1,051,389 | 2.05% | 1,023,679 | 1.92% | 880,685 | 1.76% | 778,343 | 1.56% | 719,726 | 1.53% | 707,062 | 1.72% | 746,077 | 1.72% | 728,112 | 1.66% | 771,031 | 1.76% | 780,078 | 1.9% | 772,046 | 1.97% | 771,642 | 1.81% | 777,676 | 1.88% | 789,895 | 2.03% | 764,492 | 1.97% | 725,463 | 1.96% | 721,261 | 2.11% | 681,846 | 2.09% | 643,659 | 2.03% | 583,873 | 1.85% | 633,436 | 2.04% | 624,378 | 2.05% | 633,250 | 2.11% | 601,219 | 1.99% | 646,832 | 2.09% | 625,898 | 2.17% | 618,731 | 2.08% | 611,703 | 2.07% | 636,825 | 2.22% | 589,915 | 2.13% | 400,232 | 1.6% | 383,403 | 1.48% | 366,197 | 1.44% | 339,695 | 1.44% | 314,505 | 1.41% | 364,141 | 1.63% | 374,137 | 1.74% | 358,444 | 1.74% | 337,379 | 1.64% | 326,199 | 1.52% | 310,331 | 1.47% | 307,110 | 1.46% | 416,385 | 1.98% | 400,751 | 1.88% |
| 不動產、廠房及設備 | 23,215,335 | 42.68% | 22,623,256 | 43.54% | 23,162,698 | 43.83% | 23,009,716 | 44.43% | 21,952,247 | 43.34% | 22,570,545 | 43.15% | 21,444,658 | 42.32% | 20,832,011 | 41.8% | 20,704,257 | 40.35% | 20,566,591 | 38.5% | 19,443,358 | 38.78% | 18,737,795 | 37.65% | 18,059,715 | 38.49% | 17,980,895 | 43.81% | 17,965,638 | 41.43% | 17,963,730 | 40.97% | 17,773,887 | 40.59% | 17,826,242 | 43.42% | 18,047,362 | 45.96% | 18,383,571 | 43.11% | 17,681,337 | 42.85% | 16,744,003 | 42.99% | 15,605,824 | 40.26% | 14,866,430 | 40.24% | 14,413,394 | 42.16% | 14,079,550 | 43.22% | 14,100,954 | 44.53% | 13,861,772 | 43.95% | 14,129,688 | 45.52% | 14,110,399 | 46.33% | 13,871,408 | 46.3% | 13,594,848 | 44.98% | 13,999,643 | 45.32% | 13,608,618 | 47.16% | 13,660,641 | 45.99% | 13,432,953 | 45.4% | 13,272,568 | 46.25% | 12,858,281 | 46.42% | 11,888,210 | 47.6% | 11,559,568 | 44.71% | 11,480,185 | 45.2% | 10,811,901 | 45.93% | 10,478,256 | 47.02% | 10,435,567 | 46.61% | 10,254,360 | 47.7% | 10,221,419 | 49.59% | 10,675,698 | 51.84% | 10,728,223 | 50% | 10,583,545 | 50.09% | 10,717,583 | 51.03% | 10,852,232 | 51.53% | 10,908,089 | 51.2% |
| 使用權資產 | 1,768,461 | 3.25% | 1,667,511 | 3.21% | 1,733,188 | 3.28% | 1,731,416 | 3.34% | 1,683,217 | 3.32% | 1,757,454 | 3.36% | 1,719,052 | 3.39% | 1,711,598 | 3.43% | 1,764,171 | 3.44% | 1,775,244 | 3.32% | 1,697,305 | 3.39% | 1,680,297 | 3.38% | 1,650,198 | 3.52% | 1,408,854 | 3.43% | 1,363,185 | 3.14% | 1,409,289 | 3.21% | 1,419,194 | 3.24% | 1,448,949 | 3.53% | 1,094,852 | 2.79% | 1,466,470 | 3.44% | 1,474,892 | 3.57% | 1,012,563 | 2.6% | 1,002,536 | 2.59% | 974,801 | 2.64% | 0 | 0 | 0 | 0 | 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 | 56,728 | 0.1% | 56,243 | 0.11% | 56,648 | 0.11% | 55,515 | 0.11% | 70,149 | 0.14% | 72,150 | 0.14% | 69,020 | 0.14% | 69,318 | 0.14% | 68,679 | 0.13% | 69,330 | 0.13% | 67,159 | 0.13% | 66,729 | 0.13% | 64,004 | 0.14% | 63,100 | 0.15% | 62,718 | 0.14% | 62,827 | 0.14% | 75,030 | 0.17% | 73,770 | 0.18% | 72,531 | 0.18% | 73,268 | 0.17% | 77,138 | 0.19% | 84,779 | 0.22% | 92,598 | 0.24% | 99,467 | 0.27% | 103,766 | 0.3% | 108,939 | 0.33% | 118,196 | 0.37% | 124,056 | 0.39% | 128,987 | 0.42% | 135,527 | 0.44% | 139,994 | 0.47% | 143,225 | 0.47% | 157,662 | 0.51% | 164,714 | 0.57% | 176,853 | 0.6% | 186,977 | 0.63% | 196,531 | 0.68% | 207,229 | 0.75% | 208,534 | 0.84% | 217,384 | 0.84% | 227,402 | 0.9% | 224,397 | 0.95% | 226,916 | 1.02% | 238,041 | 1.06% | 241,405 | 1.12% | 244,227 | 1.18% | 253,093 | 1.23% | 254,796 | 1.19% | 253,867 | 1.2% | 260,224 | 1.24% | 272,141 | 1.29% | 276,306 | 1.3% |
| 無形資產 | 459,452 | 0.84% | 454,109 | 0.87% | 456,152 | 0.86% | 451,776 | 0.87% | 423,698 | 0.84% | 406,377 | 0.78% | 408,115 | 0.81% | 413,610 | 0.83% | 420,583 | 0.82% | 408,562 | 0.76% | 405,300 | 0.81% | 409,159 | 0.82% | 401,207 | 0.85% | 390,199 | 0.95% | 378,652 | 0.87% | 385,395 | 0.88% | 378,242 | 0.86% | 373,192 | 0.91% | 381,615 | 0.97% | 378,175 | 0.89% | 373,553 | 0.91% | 369,821 | 0.95% | 367,474 | 0.95% | 373,639 | 1.01% | 372,134 | 1.09% | 375,151 | 1.15% | 380,046 | 1.2% | 385,939 | 1.22% | 390,081 | 1.26% | 391,924 | 1.29% | 395,979 | 1.32% | 402,163 | 1.33% | 412,428 | 1.34% | 415,971 | 1.44% | 423,476 | 1.43% | 419,225 | 1.42% | 401,617 | 1.4% | 401,807 | 1.45% | 374,862 | 1.5% | 364,553 | 1.41% | 361,084 | 1.42% | 356,807 | 1.52% | 355,165 | 1.59% | 354,929 | 1.59% | 353,556 | 1.64% | 351,607 | 1.71% | 354,060 | 1.72% | 357,603 | 1.67% | 354,015 | 1.68% | 361,577 | 1.72% | 357,003 | 1.7% | 362,309 | 1.7% |
| 遞延所得稅資產 | 1,814,594 | 3.34% | 1,940,656 | 3.74% | 1,913,243 | 3.62% | 1,872,254 | 3.62% | 1,800,863 | 3.56% | 1,791,031 | 3.42% | 1,708,478 | 3.37% | 1,449,558 | 2.91% | 1,409,418 | 2.75% | 1,324,790 | 2.48% | 1,275,402 | 2.54% | 1,244,922 | 2.5% | 1,232,747 | 2.63% | 1,062,916 | 2.59% | 1,045,907 | 2.41% | 1,053,368 | 2.4% | 1,097,106 | 2.51% | 977,353 | 2.38% | 919,708 | 2.34% | 865,351 | 2.03% | 893,244 | 2.16% | 719,830 | 1.85% | 700,764 | 1.81% | 676,917 | 1.83% | 701,166 | 2.05% | 603,998 | 1.85% | 569,361 | 1.8% | 599,387 | 1.9% | 585,337 | 1.89% | 492,099 | 1.62% | 468,174 | 1.56% | 585,844 | 1.94% | 556,373 | 1.8% | 476,967 | 1.65% | 470,915 | 1.59% | 471,322 | 1.59% | 444,511 | 1.55% | 325,527 | 1.18% | 311,139 | 1.25% | 421,797 | 1.63% | 463,308 | 1.82% | 421,724 | 1.79% | 396,180 | 1.78% | 373,278 | 1.67% | 398,126 | 1.85% | 316,496 | 1.54% | 321,908 | 1.56% | 299,268 | 1.39% | 337,682 | 1.6% | 86,353 | 0.41% | 80,232 | 0.38% | 79,257 | 0.37% |
| 其他非流動資產 | 876,294 | 1.61% | 809,462 | 1.56% | 865,079 | 1.64% | 935,521 | 1.81% | 1,030,988 | 2.04% | 774,809 | 1.48% | 748,155 | 1.48% | 652,223 | 1.31% | 710,961 | 1.39% | 789,504 | 1.48% | 659,712 | 1.32% | 605,029 | 1.22% | 351,350 | 0.75% | 363,239 | 0.89% | 371,554 | 0.86% | 404,250 | 0.92% | 465,586 | 1.06% | 168,999 | 0.41% | 171,797 | 0.44% | 196,576 | 0.46% | 187,326 | 0.45% | 273,451 | 0.7% | 303,806 | 0.78% | 276,669 | 0.75% | 575,793 | 1.68% | 385,235 | 1.18% | 406,510 | 1.28% | 373,681 | 1.18% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他金融資產－非流動 | 103,172 | 0.19% | 101,668 | 0.2% | 109,550 | 0.21% | 106,547 | 0.21% | 102,622 | 0.2% | 105,545 | 0.2% | 97,178 | 0.19% | 83,105 | 0.17% | 84,422 | 0.16% | 237,500 | 0.44% | 222,472 | 0.44% | 73,687 | 0.15% | 71,532 | 0.15% | 78,501 | 0.19% | 74,490 | 0.17% | 75,191 | 0.17% | 75,557 | 0.17% | 74,043 | 0.18% | 69,898 | 0.18% | 73,291 | 0.17% | 58,432 | 0.14% | 56,850 | 0.15% | 49,214 | 0.13% | 43,936 | 0.12% | 42,773 | 0.13% | 40,781 | 0.13% | 43,456 | 0.14% | 54,366 | 0.17% | 56,412 | 0.18% | 56,086 | 0.18% | 56,802 | 0.19% | 46,071 | 0.15% | 45,504 | 0.15% | 43,547 | 0.15% | 44,384 | 0.15% | 39,214 | 0.13% | 25,754 | 0.09% | 4,897 | 0.02% | 4,661 | 0.02% | 4,968 | 0.02% | 20,485 | 0.08% | 35,821 | 0.17% | 36,547 | 0.18% | 42,524 | 0.2% | 40,891 | 0.19% | 33,663 | 0.16% | 35,699 | 0.17% | ||||||||||
| 其他非流動資產－其他 | 773,122 | 1.42% | 707,794 | 1.36% | 755,529 | 1.43% | 828,974 | 1.6% | 928,366 | 1.83% | 669,264 | 1.28% | 650,977 | 1.28% | 569,118 | 1.14% | 626,539 | 1.22% | 552,004 | 1.03% | 437,240 | 0.87% | 531,342 | 1.07% | 279,818 | 0.6% | 284,738 | 0.69% | 297,064 | 0.69% | 329,059 | 0.75% | 390,029 | 0.89% | 94,956 | 0.23% | 101,899 | 0.26% | 123,285 | 0.29% | 128,894 | 0.31% | 216,601 | 0.56% | 254,592 | 0.66% | 232,733 | 0.63% | 175,912 | 0.51% | 45,119 | 0.14% | 48,239 | 0.15% | 17,603 | 0.06% | 63,420 | 0.2% | 91,343 | 0.3% | 104,692 | 0.35% | 102,774 | 0.34% | 116,577 | 0.38% | 254,672 | 0.88% | 268,834 | 0.91% | 26,900 | 0.09% | 32,407 | 0.11% | 32,658 | 0.12% | 33,744 | 0.14% | 39,402 | 0.15% | 38,154 | 0.15% | 41,381 | 0.18% | 99,808 | 0.45% | 97,491 | 0.44% | 82,570 | 0.38% | 80,634 | 0.39% | 86,835 | 0.42% | 57,888 | 0.27% | 92,010 | 0.44% | 53,823 | 0.26% | 45,780 | 0.22% | 43,458 | 0.2% |
| 其他非流動資產－其他 | 773,122 | 1.42% | 828,974 | 1.6% | 928,366 | 1.83% | 569,118 | 1.14% | 626,539 | 1.22% | 531,342 | 1.07% | 279,818 | 0.6% | 329,059 | 0.75% | 390,029 | 0.89% | 123,285 | 0.29% | 128,894 | 0.31% | 232,733 | 0.63% | 175,912 | 0.51% | 45,119 | 0.14% | 17,603 | 0.06% | 63,420 | 0.2% | 91,343 | 0.3% | 104,692 | 0.35% | 102,774 | 0.34% | 116,577 | 0.38% | 254,672 | 0.88% | 268,834 | 0.91% | 26,900 | 0.09% | 32,407 | 0.11% | 32,658 | 0.12% | 33,744 | 0.14% | 39,402 | 0.15% | 38,154 | 0.15% | 41,381 | 0.18% | 99,808 | 0.45% | 97,491 | 0.44% | 82,570 | 0.38% | 80,634 | 0.39% | 86,835 | 0.42% | 57,888 | 0.27% | 92,010 | 0.44% | 53,823 | 0.26% | 45,780 | 0.22% | 43,458 | 0.2% | ||||||||||||||||||||||||||
| 非流動資產合計 | 29,507,085 | 54.25% | 28,784,268 | 55.4% | 29,383,949 | 55.6% | 29,163,579 | 56.31% | 28,041,176 | 55.37% | 28,467,695 | 54.42% | 27,128,630 | 53.54% | 26,105,980 | 52.39% | 26,129,458 | 50.92% | 25,957,700 | 48.59% | 24,428,921 | 48.72% | 23,522,274 | 47.26% | 22,478,947 | 47.9% | 21,976,265 | 53.55% | 21,933,731 | 50.58% | 22,007,391 | 50.19% | 21,980,498 | 50.2% | 21,649,010 | 52.73% | 21,460,336 | 54.65% | 22,135,487 | 51.91% | 21,465,622 | 52.02% | 19,994,818 | 51.34% | 18,877,737 | 48.71% | 18,033,316 | 48.81% | 16,927,303 | 49.51% | 16,274,244 | 49.96% | 16,286,125 | 51.43% | 15,986,880 | 50.68% | 16,351,861 | 52.68% | 16,269,158 | 53.42% | 16,038,979 | 53.54% | 15,842,509 | 52.42% | 16,319,799 | 52.83% | 15,977,528 | 55.37% | 16,064,305 | 54.09% | 15,598,507 | 52.72% | 15,327,865 | 53.41% | 14,745,924 | 53.24% | 13,540,398 | 54.22% | 13,315,937 | 51.5% | 13,290,283 | 52.33% | 12,562,252 | 53.37% | 12,231,160 | 54.89% | 12,228,351 | 54.62% | 12,064,644 | 56.12% | 11,936,861 | 57.91% | 12,402,395 | 60.22% | 12,393,653 | 57.76% | 12,304,655 | 58.24% | 12,153,693 | 57.87% | 12,398,009 | 58.86% | 12,438,765 | 58.38% |
| 資產總計 | 54,392,782 | 100% | 51,955,236 | 100% | 52,845,784 | 100% | 51,789,191 | 100% | 50,646,923 | 100% | 52,308,091 | 100% | 50,669,687 | 100% | 49,832,194 | 100% | 51,310,367 | 100% | 53,425,415 | 100% | 50,140,355 | 100% | 49,774,543 | 100% | 46,925,189 | 100% | 41,041,009 | 100% | 43,361,818 | 100% | 43,851,293 | 100% | 43,788,205 | 100% | 41,052,848 | 100% | 39,265,196 | 100% | 42,642,788 | 100% | 41,265,902 | 100% | 38,945,128 | 100% | 38,758,404 | 100% | 36,948,734 | 100% | 34,191,007 | 100% | 32,573,269 | 100% | 31,665,848 | 100% | 31,542,109 | 100% | 31,037,443 | 100% | 30,456,598 | 100% | 29,959,321 | 100% | 30,222,577 | 100% | 30,893,418 | 100% | 28,853,998 | 100% | 29,700,323 | 100% | 29,588,598 | 100% | 28,696,906 | 100% | 27,697,349 | 100% | 24,972,638 | 100% | 25,856,410 | 100% | 25,396,738 | 100% | 23,540,243 | 100% | 22,284,083 | 100% | 22,388,172 | 100% | 21,496,510 | 100% | 20,612,847 | 100% | 20,593,508 | 100% | 21,455,702 | 100% | 21,128,527 | 100% | 21,002,422 | 100% | 21,061,895 | 100% | 21,306,853 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 2,983,008 | 5.48% | 5,485,828 | 10.56% | 3,018,344 | 5.71% | 3,728,055 | 7.2% | 2,250,109 | 4.44% | 5,744,803 | 10.98% | 1,575,239 | 3.11% | 1,585,519 | 3.18% | 435,372 | 0.85% | 3,661,910 | 6.85% | 3,074,544 | 6.13% | 7,336,183 | 14.74% | 6,300,675 | 13.43% | 5,519,940 | 13.45% | 2,638,675 | 6.09% | 3,710,314 | 8.46% | 3,496,883 | 7.99% | 4,128,773 | 10.06% | 2,960,199 | 7.54% | 5,092,306 | 11.94% | 3,661,769 | 8.87% | 3,586,488 | 9.21% | 1,872,666 | 4.83% | 2,525,871 | 6.84% | 1,051,161 | 3.07% | 2,560,557 | 7.86% | 817,493 | 2.58% | 2,517,620 | 7.98% | 1,987,309 | 6.4% | 3,277,371 | 10.76% | 1,375,279 | 4.59% | 1,760,153 | 5.82% | 1,381,198 | 4.47% | 2,367,166 | 8.2% | 1,390,937 | 4.68% | 1,712,641 | 5.79% | 1,303,321 | 4.54% | 1,754,879 | 6.34% | 966,501 | 3.87% | 2,144,601 | 8.29% | 1,978,088 | 7.79% | 2,459,431 | 10.45% | 2,375,686 | 10.66% | 2,031,417 | 9.07% | 2,234,390 | 10.39% | 2,742,078 | 13.3% | 1,725,381 | 8.38% | 2,356,897 | 10.98% | 1,934,183 | 9.15% | 2,608,424 | 12.42% | 2,456,399 | 11.66% | 3,132,959 | 14.7% |
| 合約負債－流動 | 1,141 | 0% | 1,612 | 0% | 965 | 0% | 906 | 0% | 999 | 0% | 760 | 0% | 735 | 0% | 429 | 0% | 317 | 0% | 380 | 0% | 321 | 0% | 490 | 0% | 403 | 0% | 402 | 0% | 406 | 0% | 443 | 0% | 2,172 | 0% | 16,725 | 0.04% | 12,305 | 0.03% | 14,127 | 0.03% | 19,189 | 0.05% | 11,214 | 0.03% | 13,410 | 0.03% | 29,257 | 0.08% | 20,198 | 0.06% | 30,062 | 0.09% | 21,766 | 0.07% | 9,500 | 0.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 4,131,129 | 7.59% | 4,081,608 | 7.86% | 4,472,236 | 8.46% | 4,276,192 | 8.26% | 4,256,055 | 8.4% | 4,456,065 | 8.52% | 3,974,138 | 7.84% | 4,052,707 | 8.13% | 3,941,237 | 7.68% | 4,868,337 | 9.11% | 4,869,818 | 9.71% | 4,985,542 | 10.02% | 3,960,166 | 8.44% | 3,307,633 | 8.06% | 4,661,767 | 10.75% | 4,938,384 | 11.26% | 5,318,806 | 12.15% | 4,355,086 | 10.61% | 3,388,745 | 8.63% | 4,587,361 | 10.76% | 4,484,023 | 10.87% | 4,120,839 | 10.58% | 3,921,262 | 10.12% | 3,698,647 | 10.01% | 3,733,093 | 10.92% | 3,461,305 | 10.63% | 3,170,266 | 10.01% | 3,296,577 | 10.45% | 3,207,088 | 10.33% | 3,352,092 | 11.01% | 3,079,349 | 10.28% | 3,037,130 | 10.05% | 2,812,246 | 9.1% | 2,991,739 | 10.37% | 2,977,764 | 10.03% | 3,661,120 | 12.37% | 3,363,590 | 11.72% | 3,372,612 | 12.18% | 3,102,253 | 12.42% | 3,237,635 | 12.52% | 3,100,873 | 12.21% | 2,980,886 | 12.66% | 2,696,273 | 12.1% | 2,647,615 | 11.83% | 2,301,652 | 10.71% | 2,054,139 | 9.97% | 2,018,241 | 9.8% | 2,058,876 | 9.6% | 2,095,710 | 9.92% | 2,234,136 | 10.64% | 2,292,668 | 10.89% | 2,354,586 | 11.05% |
| 其他應付款 | 5,630,757 | 10.35% | 4,917,791 | 9.47% | 8,515,689 | 16.11% | 4,015,044 | 7.75% | 5,250,463 | 10.37% | 4,881,304 | 9.33% | 10,974,736 | 21.66% | 4,565,036 | 9.16% | 6,442,332 | 12.56% | 5,821,884 | 10.9% | 8,178,022 | 16.31% | 4,115,287 | 8.27% | 4,672,025 | 9.96% | 3,734,129 | 9.1% | 3,703,033 | 8.54% | 3,653,765 | 8.33% | 4,877,657 | 11.14% | 3,697,753 | 9.01% | 6,024,119 | 15.34% | 3,901,015 | 9.15% | 4,920,646 | 11.92% | 3,959,773 | 10.17% | 7,644,784 | 19.72% | 2,799,930 | 7.58% | 3,588,922 | 10.5% | 3,134,986 | 9.62% | 6,004,282 | 18.96% | 2,639,312 | 8.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 944,396 | 1.74% | 822,281 | 1.58% | 1,327,948 | 2.51% | 2,209,482 | 4.27% | 1,725,252 | 3.41% | 1,594,339 | 3.05% | 1,345,353 | 2.66% | 2,154,643 | 4.32% | 2,593,834 | 5.06% | 2,743,161 | 5.13% | 2,345,060 | 4.68% | 2,473,751 | 4.97% | 1,761,214 | 3.75% | 1,675,564 | 4.08% | 1,760,849 | 4.06% | 2,969,798 | 6.77% | 2,333,204 | 5.33% | 2,230,555 | 5.43% | 2,007,750 | 5.11% | 1,841,399 | 4.32% | 1,395,911 | 3.38% | 1,452,397 | 3.73% | 1,995,261 | 5.15% | 2,203,522 | 5.96% | 1,660,414 | 4.86% | 1,700,615 | 5.22% | 1,623,970 | 5.13% | 1,624,224 | 5.15% | 1,227,301 | 3.95% | 1,132,137 | 3.72% | 1,385,069 | 4.62% | 1,539,271 | 5.09% | 1,336,236 | 4.33% | 565,461 | 1.96% | 767,916 | 2.59% | 698,462 | 2.36% | 422,906 | 1.47% | 351,320 | 1.27% | 415,218 | 1.66% | 431,412 | 1.67% | 282,379 | 1.11% | 242,533 | 1.03% | 660,199 | 2.96% | 381,964 | 1.71% | 382,096 | 1.78% | 474,362 | 2.3% | 387,746 | 1.88% | 378,692 | 1.76% | 230,261 | 1.09% | 228,417 | 1.09% | 165,056 | 0.78% | 211,239 | 0.99% |
| 租賃負債－流動 | 39,408 | 0.07% | 17,661 | 0.03% | 25,668 | 0.05% | 29,902 | 0.06% | 31,952 | 0.06% | 32,455 | 0.06% | 33,121 | 0.07% | 35,238 | 0.07% | 34,934 | 0.07% | 35,582 | 0.07% | 36,440 | 0.07% | 35,324 | 0.07% | 33,158 | 0.07% | 14,649 | 0.04% | 19,297 | 0.04% | 20,889 | 0.05% | 21,389 | 0.05% | 22,724 | 0.06% | 27,477 | 0.07% | 280,103 | 0.66% | 299,616 | 0.73% | 25,067 | 0.06% | 24,200 | 0.06% | 18,521 | 0.05% | 0 | 0 | 0 | 0 | 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 | 43,842 | 0.08% | 46,240 | 0.09% | 48,502 | 0.09% | 69,386 | 0.13% | 101,703 | 0.2% | 103,169 | 0.2% | 107,916 | 0.21% | 69,045 | 0.14% | 50,809 | 0.1% | 39,614 | 0.07% | 46,528 | 0.09% | 56,487 | 0.11% | 56,662 | 0.12% | 82,440 | 0.2% | 80,583 | 0.19% | 143,472 | 0.33% | 122,302 | 0.28% | 30,233 | 0.07% | 39,292 | 0.1% | 52,193 | 0.12% | 35,909 | 0.09% | 214,669 | 0.55% | 124,683 | 0.32% | 122,384 | 0.33% | 166,634 | 0.49% | 210,650 | 0.65% | 182,111 | 0.58% | 163,306 | 0.52% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 57,679 | 0.11% | 59,265 | 0.11% | 56,526 | 0.11% | 0 | 0% | 14,481 | 0.03% | 14,776 | 0.03% | 14,018 | 0.03% | 13,719 | 0.03% | 37,186 | 0.08% | 37,439 | 0.09% | 37,406 | 0.09% | 77,505 | 0.18% | 77,833 | 0.18% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 743 | 0% | 414,433 | 1.85% | 417,830 | 1.94% | 469,365 | 2.28% | 18,689 | 0.09% | 26,006 | 0.12% | 89,079 | 0.42% | 10,634 | 0.05% | 8,918 | 0.04% | 10,266 | 0.05% | |||||||||||||||||
| 一年或一營業週期內到期長期借款 | 0 | 0% | 57,679 | 0.11% | 14,481 | 0.03% | 37,186 | 0.08% | 77,833 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 43,842 | 0.08% | 46,240 | 0.09% | 48,502 | 0.09% | 69,386 | 0.13% | 44,024 | 0.09% | 43,904 | 0.08% | 51,390 | 0.1% | 69,045 | 0.14% | 36,328 | 0.07% | 24,838 | 0.05% | 32,510 | 0.06% | 42,768 | 0.09% | 19,476 | 0.04% | 45,001 | 0.11% | 43,177 | 0.1% | 65,967 | 0.15% | 44,469 | 0.1% | 30,233 | 0.07% | 39,292 | 0.1% | 52,193 | 0.12% | 35,909 | 0.09% | 28,474 | 0.07% | 36,328 | 0.09% | 46,543 | 0.13% | 35,681 | 0.1% | 40,383 | 0.12% | 48,763 | 0.15% | 62,345 | 0.2% | 123,405 | 0.4% | 55,658 | 0.18% | 98,022 | 0.33% | 111,413 | 0.37% | 80,011 | 0.26% | 80,099 | 0.28% | 57,470 | 0.19% | 67,482 | 0.23% | 62,089 | 0.22% | 53,646 | 0.19% | 60,512 | 0.24% | 82,647 | 0.32% | 87,787 | 0.35% | 69,684 | 0.3% | 66,843 | 0.3% | 101,957 | 0.46% | 87,473 | 0.41% | 54,535 | 0.26% | 63,042 | 0.31% | 92,510 | 0.43% | 58,653 | 0.28% | 50,850 | 0.24% | 50,419 | 0.24% | 95,872 | 0.45% |
| 流動負債合計 | 13,773,681 | 25.32% | 15,373,021 | 29.59% | 17,409,352 | 32.94% | 14,328,967 | 27.67% | 13,616,533 | 26.89% | 16,812,895 | 32.14% | 18,011,238 | 35.55% | 12,462,617 | 25.01% | 13,498,835 | 26.31% | 17,170,868 | 32.14% | 18,550,733 | 37% | 19,003,064 | 38.18% | 16,784,303 | 35.77% | 14,334,757 | 34.93% | 12,864,610 | 29.67% | 15,437,065 | 35.2% | 16,172,413 | 36.93% | 14,481,849 | 35.28% | 14,459,887 | 36.83% | 15,768,504 | 36.98% | 14,817,063 | 35.91% | 13,370,447 | 34.33% | 15,596,266 | 40.24% | 11,398,132 | 30.85% | 10,220,422 | 29.89% | 11,098,175 | 34.07% | 11,819,888 | 37.33% | 10,250,539 | 32.5% | 9,623,051 | 31% | 10,735,579 | 35.25% | 11,952,968 | 39.9% | 9,010,353 | 29.81% | 9,022,358 | 29.2% | 8,957,031 | 31.04% | 10,806,781 | 36.39% | 8,732,988 | 29.51% | 8,321,506 | 29% | 8,501,789 | 30.7% | 8,861,036 | 35.48% | 8,098,943 | 31.32% | 8,223,027 | 32.38% | 8,031,524 | 34.12% | 9,587,196 | 43.02% | 7,549,852 | 33.72% | 7,444,858 | 34.63% | 7,495,374 | 36.36% | 6,978,848 | 33.89% | 6,583,455 | 30.68% | 6,113,013 | 28.93% | 6,649,947 | 31.66% | 7,307,118 | 34.69% | 7,331,573 | 34.41% |
| 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 | 3,397,663 | 6.25% | 1,914,935 | 3.69% | 1,930,966 | 3.65% | 1,837,962 | 3.55% | 3,451,540 | 6.81% | 2,051,126 | 3.92% | 2,106,414 | 4.16% | 1,909,733 | 3.83% | 2,511,012 | 4.89% | 1,888,585 | 3.53% | 2,044,191 | 4.08% | 1,317,803 | 2.65% | 2,853,288 | 6.08% | 1,359,839 | 3.31% | 1,479,896 | 3.41% | 1,040,334 | 2.37% | 907,615 | 2.07% | 1,007,299 | 2.45% | 848,765 | 2.16% | 864,836 | 2.03% | 797,649 | 1.93% | 1,061,656 | 2.73% | 904,542 | 2.33% | 895,498 | 2.42% | 987,696 | 2.89% | 647,384 | 1.99% | 959,000 | 3.03% | 1,584,113 | 5.02% | 1,622,760 | 5.23% | 1,258,262 | 4.13% | 1,144,304 | 3.82% | 1,394,662 | 4.61% | 1,424,793 | 4.61% | 884,522 | 3.07% | 887,373 | 2.99% | 1,537,767 | 5.2% | 1,414,415 | 4.93% | 1,625,860 | 5.87% | 906,954 | 3.63% | 1,561,730 | 6.04% | 1,359,520 | 5.35% | 1,455,137 | 6.18% | 0 | 0% | 43,327 | 0.19% | 88,500 | 0.41% | 105,487 | 0.51% | 1,168,421 | 5.67% | 1,417,437 | 6.61% | 1,853,593 | 8.77% | 1,879,683 | 8.95% | 1,828,976 | 8.68% | 1,827,997 | 8.58% |
| 遞延所得稅負債 | 3,641,904 | 6.7% | 3,487,933 | 6.71% | 3,313,930 | 6.27% | 3,326,631 | 6.42% | 3,560,853 | 7.03% | 3,516,136 | 6.72% | 3,489,145 | 6.89% | 3,576,524 | 7.18% | 3,827,503 | 7.46% | 3,713,351 | 6.95% | 3,392,422 | 6.77% | 3,048,882 | 6.13% | 3,276,537 | 6.98% | 3,072,971 | 7.49% | 3,262,076 | 7.52% | 3,027,554 | 6.9% | 3,428,023 | 7.83% | 3,371,602 | 8.21% | 3,132,036 | 7.98% | 3,013,530 | 7.07% | 3,306,922 | 8.01% | 3,033,883 | 7.79% | 2,657,229 | 6.86% | 2,451,209 | 6.63% | 2,797,790 | 8.18% | 2,605,147 | 8% | 2,172,760 | 6.86% | 1,856,784 | 5.89% | 2,086,309 | 6.72% | 1,893,996 | 6.22% | 1,684,276 | 5.62% | 1,690,823 | 5.59% | 1,861,312 | 6.02% | 1,699,858 | 5.89% | 1,492,905 | 5.03% | 1,315,258 | 4.45% | 1,475,044 | 5.14% | 1,308,766 | 4.73% | 1,007,481 | 4.03% | 921,735 | 3.56% | 1,044,338 | 4.11% | 812,675 | 3.45% | 650,084 | 2.92% | 686,521 | 3.07% | 637,813 | 2.97% | 403,939 | 1.96% | 432,166 | 2.1% | 432,486 | 2.02% | 539,730 | 2.55% | 341,299 | 1.63% | 284,106 | 1.35% | 159,703 | 0.75% |
| 租賃負債－非流動 | 577,463 | 1.06% | 503,500 | 0.97% | 524,132 | 0.99% | 507,889 | 0.98% | 515,667 | 1.02% | 515,101 | 0.98% | 506,325 | 1% | 489,361 | 0.98% | 549,238 | 1.07% | 564,038 | 1.06% | 542,359 | 1.08% | 521,498 | 1.05% | 534,191 | 1.14% | 493,514 | 1.2% | 499,701 | 1.15% | 502,967 | 1.15% | 522,659 | 1.19% | 519,007 | 1.26% | 554,476 | 1.41% | 557,878 | 1.31% | 676,609 | 1.64% | 610,467 | 1.57% | 596,211 | 1.54% | 584,510 | 1.58% | 0 | 0 | 0 | 0 | 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 | 4,173,189 | 7.67% | 4,906,979 | 9.44% | 4,751,923 | 8.99% | 4,665,372 | 9.01% | 4,447,499 | 8.78% | 4,661,543 | 8.91% | 4,432,245 | 8.75% | 4,204,638 | 8.44% | 4,049,852 | 7.89% | 4,065,292 | 7.61% | 3,786,972 | 7.55% | 3,711,259 | 7.46% | 3,608,307 | 7.69% | 3,468,055 | 8.45% | 3,372,157 | 7.78% | 3,395,658 | 7.74% | 3,402,403 | 7.77% | 2,881,521 | 7.02% | 2,931,841 | 7.47% | 2,768,760 | 6.49% | 2,934,518 | 7.11% | 2,290,039 | 5.88% | 2,273,237 | 5.87% | 2,232,526 | 6.04% | 2,189,716 | 6.4% | 2,225,082 | 6.83% | 2,256,719 | 7.13% | 2,154,428 | 6.83% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 3,935,182 | 7.23% | 4,668,147 | 8.98% | 4,486,786 | 8.49% | 4,411,968 | 8.52% | 4,226,913 | 8.35% | 4,424,438 | 8.46% | 4,223,442 | 8.34% | 3,996,809 | 8.02% | 3,839,586 | 7.48% | 3,742,928 | 7.01% | 3,540,988 | 7.06% | 3,462,260 | 6.96% | 3,356,409 | 7.15% | 3,302,446 | 8.05% | 3,212,127 | 7.41% | 3,231,526 | 7.37% | 3,269,380 | 7.47% | 2,746,490 | 6.69% | 2,796,736 | 7.12% | 2,636,044 | 6.18% | 2,801,547 | 6.79% | 2,157,226 | 5.54% | 2,141,678 | 5.53% | 2,103,270 | 5.69% | 2,060,890 | 6.03% | 2,101,690 | 6.45% | 2,130,406 | 6.73% | 2,099,226 | 6.66% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 238,007 | 0.44% | 238,832 | 0.46% | 265,137 | 0.5% | 253,404 | 0.49% | 220,586 | 0.44% | 237,105 | 0.45% | 208,803 | 0.41% | 207,829 | 0.42% | 210,266 | 0.41% | 322,364 | 0.6% | 245,984 | 0.49% | 248,999 | 0.5% | 251,898 | 0.54% | 165,609 | 0.4% | 160,030 | 0.37% | 164,132 | 0.37% | 133,023 | 0.3% | 135,031 | 0.33% | 135,105 | 0.34% | 132,716 | 0.31% | 132,971 | 0.32% | 132,813 | 0.34% | 131,559 | 0.34% | 129,256 | 0.35% | 128,826 | 0.38% | 123,392 | 0.38% | 126,313 | 0.4% | 55,202 | 0.18% | 55,989 | 0.18% | 54,031 | 0.18% | 51,639 | 0.17% | 48,994 | 0.16% | 50,960 | 0.16% | 44,974 | 0.16% | 44,859 | 0.15% | 30,029 | 0.1% | 37,685 | 0.13% | 28,924 | 0.1% | 25,763 | 0.1% | 23,584 | 0.09% | 33,494 | 0.13% | 4,646 | 0.02% | 4,585 | 0.02% | 6,559 | 0.03% | 7,080 | 0.03% | 7,029 | 0.03% | 7,159 | 0.03% | 8,320 | 0.04% | 7,602 | 0.04% | 6,332 | 0.03% | 6,664 | 0.03% | 8,192 | 0.04% |
| 非流動負債合計 | 11,790,219 | 21.68% | 10,813,347 | 20.81% | 10,520,951 | 19.91% | 10,337,854 | 19.96% | 11,975,559 | 23.65% | 10,743,906 | 20.54% | 10,534,129 | 20.79% | 10,180,256 | 20.43% | 10,937,605 | 21.32% | 10,231,266 | 19.15% | 9,765,944 | 19.48% | 8,599,442 | 17.28% | 10,272,323 | 21.89% | 8,394,379 | 20.45% | 8,613,830 | 19.87% | 7,966,513 | 18.17% | 8,260,700 | 18.87% | 7,779,429 | 18.95% | 7,467,118 | 19.02% | 7,205,004 | 16.9% | 7,715,698 | 18.7% | 6,996,045 | 17.96% | 6,431,219 | 16.59% | 6,163,743 | 16.68% | 5,975,202 | 17.48% | 5,477,613 | 16.82% | 5,388,479 | 17.02% | 5,595,325 | 17.74% | 5,982,595 | 19.28% | 5,396,147 | 17.72% | 5,071,511 | 16.93% | 6,158,278 | 20.38% | 6,412,633 | 20.76% | 5,314,971 | 18.42% | 5,113,657 | 17.22% | 5,533,492 | 18.7% | 5,502,513 | 19.17% | 5,387,904 | 19.45% | 4,298,889 | 17.21% | 4,842,999 | 18.73% | 4,750,116 | 18.7% | 4,431,144 | 18.82% | 2,761,535 | 12.39% | 2,838,103 | 12.68% | 2,780,743 | 12.94% | 2,395,384 | 11.62% | 3,511,730 | 17.05% | 3,726,404 | 17.37% | 4,213,501 | 19.94% | 3,938,293 | 18.75% | 3,807,634 | 18.08% | 3,650,037 | 17.13% |
| 負債總計 | 25,563,900 | 47% | 26,186,368 | 50.4% | 27,930,303 | 52.85% | 24,666,821 | 47.63% | 25,592,092 | 50.53% | 27,556,801 | 52.68% | 28,545,367 | 56.34% | 22,642,873 | 45.44% | 24,436,440 | 47.62% | 27,402,134 | 51.29% | 28,316,677 | 56.47% | 27,602,506 | 55.46% | 27,056,626 | 57.66% | 22,729,136 | 55.38% | 21,478,440 | 49.53% | 23,403,578 | 53.37% | 24,433,113 | 55.8% | 22,261,278 | 54.23% | 21,927,005 | 55.84% | 22,973,508 | 53.87% | 22,532,761 | 54.6% | 20,366,492 | 52.3% | 22,027,485 | 56.83% | 17,561,875 | 47.53% | 16,195,624 | 47.37% | 16,575,788 | 50.89% | 17,208,367 | 54.34% | 15,845,864 | 50.24% | 15,605,646 | 50.28% | 16,131,726 | 52.97% | 17,024,479 | 56.83% | 15,168,631 | 50.19% | 15,434,991 | 49.96% | 14,272,002 | 49.46% | 15,920,438 | 53.6% | 14,266,480 | 48.22% | 13,824,019 | 48.17% | 13,889,693 | 50.15% | 13,159,925 | 52.7% | 12,941,942 | 50.05% | 12,973,143 | 51.08% | 12,462,668 | 52.94% | 12,348,731 | 55.42% | 10,387,955 | 46.4% | 10,225,601 | 47.57% | 9,890,758 | 47.98% | 10,490,578 | 50.94% | 10,309,859 | 48.05% | 10,326,514 | 48.87% | 10,588,240 | 50.41% | 11,114,752 | 52.77% | 10,981,610 | 51.54% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 9,874,828 | 18.15% | 9,874,828 | 19.01% | 9,874,828 | 18.69% | 9,874,828 | 19.07% | 9,874,828 | 19.5% | 9,874,828 | 18.88% | 8,816,811 | 17.4% | 8,816,811 | 17.69% | 8,816,811 | 17.18% | 8,816,811 | 16.5% | 8,816,811 | 17.58% | 8,816,811 | 17.71% | 8,816,811 | 18.79% | 8,816,811 | 21.48% | 8,816,811 | 20.33% | 8,816,811 | 20.11% | 8,816,811 | 20.14% | 8,816,811 | 21.48% | 7,347,342 | 18.71% | 7,347,342 | 17.23% | 7,347,342 | 17.8% | 7,347,342 | 18.87% | 6,679,402 | 17.23% | 6,679,402 | 18.08% | 6,679,402 | 19.54% | 6,679,402 | 20.51% | 6,679,402 | 21.09% | 6,679,402 | 21.18% | 6,679,402 | 21.52% | 6,679,402 | 21.93% | 6,679,402 | 22.29% | 6,679,402 | 22.1% | 6,679,402 | 21.62% | 6,679,402 | 23.15% | 5,963,751 | 20.08% | 5,963,751 | 20.16% | 5,963,751 | 20.78% | 5,963,751 | 21.53% | 5,790,049 | 23.19% | 5,790,049 | 22.39% | 5,790,049 | 22.8% | 5,790,049 | 24.6% | 5,567,355 | 24.98% | 5,567,355 | 24.87% | 5,567,355 | 25.9% | 5,567,355 | 27.01% | 5,353,226 | 25.99% | 5,353,226 | 24.95% | 5,353,226 | 25.34% | 5,353,226 | 25.49% | 5,197,307 | 24.68% | 5,197,307 | 24.39% |
| 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 | 9,874,828 | 18.15% | 9,874,828 | 19.01% | 9,874,828 | 18.69% | 9,874,828 | 19.07% | 9,874,828 | 19.5% | 9,874,828 | 18.88% | 9,874,828 | 19.49% | 8,816,811 | 17.69% | 8,816,811 | 17.18% | 8,816,811 | 16.5% | 8,816,811 | 17.58% | 8,816,811 | 17.71% | 8,816,811 | 18.79% | 8,816,811 | 21.48% | 8,816,811 | 20.33% | 8,816,811 | 20.11% | 8,816,811 | 20.14% | 8,816,811 | 21.48% | 8,816,811 | 22.45% | 7,347,342 | 17.23% | 7,347,342 | 17.8% | 7,347,342 | 18.87% | 7,347,342 | 18.96% | 6,679,402 | 18.08% | 6,679,402 | 19.54% | 6,679,402 | 20.51% | 6,679,402 | 21.09% | 6,679,402 | 21.18% | 6,679,402 | 21.52% | 6,679,402 | 21.93% | 6,679,402 | 22.29% | 6,679,402 | 22.1% | 6,679,402 | 21.62% | 6,679,402 | 23.15% | 6,679,402 | 22.49% | 5,963,751 | 20.16% | 5,963,751 | 20.78% | 5,963,751 | 21.53% | 5,963,751 | 23.88% | 5,790,049 | 22.39% | 5,790,049 | 22.8% | 5,790,049 | 24.6% | 5,790,049 | 25.98% | 5,567,355 | 24.87% | 5,567,355 | 25.9% | 5,567,355 | 27.01% | 5,567,355 | 27.03% | 5,353,226 | 24.95% | 5,353,226 | 25.34% | 5,353,226 | 25.49% | 5,353,226 | 25.42% | 5,197,307 | 24.39% |
| 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 | 49,085 | 0.09% | 47,854 | 0.09% | 50,309 | 0.1% | 53,341 | 0.1% | 53,750 | 0.11% | 50,730 | 0.1% | 51,145 | 0.1% | 51,027 | 0.1% | 51,160 | 0.1% | 50,914 | 0.1% | 50,914 | 0.1% | 50,914 | 0.1% | 50,916 | 0.11% | 50,008 | 0.12% | 50,008 | 0.12% | 50,008 | 0.11% | 50,025 | 0.11% | 49,383 | 0.12% | 49,407 | 0.13% | 49,429 | 0.12% | 49,429 | 0.12% | 48,673 | 0.12% | 53,912 | 0.14% | 53,913 | 0.15% | 53,664 | 0.16% | 59,004 | 0.18% | 59,076 | 0.19% | 59,076 | 0.19% | 59,076 | 0.19% | 58,679 | 0.19% | 65,966 | 0.22% | 65,966 | 0.22% | 65,966 | 0.21% | 65,966 | 0.23% | 65,966 | 0.22% | 65,966 | 0.22% | 65,966 | 0.23% | 65,966 | 0.24% | 70,486 | 0.28% | 39,287 | 0.15% | 39,287 | 0.15% | 39,287 | 0.17% | 39,287 | 0.18% | 39,287 | 0.18% | 39,287 | 0.18% | 39,287 | 0.19% | 39,287 | 0.19% | 41,906 | 0.2% | 49,517 | 0.23% | 49,517 | 0.24% | 49,517 | 0.24% | 49,517 | 0.23% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 6,979,145 | 12.83% | 6,979,145 | 13.43% | 6,979,145 | 13.21% | 6,476,443 | 12.51% | 6,476,443 | 12.79% | 6,476,443 | 12.38% | 6,476,443 | 12.78% | 5,577,243 | 11.19% | 5,577,243 | 10.87% | 5,577,243 | 10.44% | 5,577,243 | 11.12% | 5,126,375 | 10.3% | 5,126,375 | 10.92% | 5,126,375 | 12.49% | 4,676,373 | 10.78% | 4,676,373 | 10.66% | 4,676,373 | 10.68% | 4,676,373 | 11.39% | 4,676,373 | 11.91% | 4,105,480 | 9.63% | 4,105,480 | 9.95% | 4,105,480 | 10.54% | 4,105,480 | 10.59% | 3,579,206 | 9.69% | 3,579,206 | 10.47% | 3,579,206 | 10.99% | 3,579,206 | 11.3% | 3,139,693 | 9.95% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 1,127,303 | 2.07% | 1,127,303 | 2.17% | 1,127,303 | 2.13% | 1,053,529 | 2.03% | 1,053,529 | 2.08% | 1,053,529 | 2.01% | 1,053,529 | 2.08% | 2,559,457 | 5.14% | 2,559,457 | 4.99% | 2,559,457 | 4.79% | 2,559,457 | 5.1% | 2,082,107 | 4.18% | 2,082,107 | 4.44% | 2,082,107 | 5.07% | 1,247,402 | 2.88% | 1,247,402 | 2.84% | 1,247,402 | 2.85% | 1,247,402 | 3.04% | 1,247,402 | 3.18% | 631,967 | 1.48% | 631,967 | 1.53% | 631,967 | 1.62% | 631,967 | 1.63% | 878,177 | 2.38% | 878,177 | 2.57% | 878,177 | 2.7% | 878,177 | 2.77% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 176,916 | 0.68% | 176,916 | 0.7% | 176,916 | 0.75% | 176,916 | 0.79% | 1,058,055 | 4.73% | 1,058,055 | 4.92% | 1,058,055 | 5.13% | 1,058,055 | 5.14% | 841,591 | 3.92% | 841,591 | 3.98% | 841,591 | 4.01% | 841,591 | 4% | 841,591 | 3.95% | ||||||
| 未分配盈餘（或待彌補虧損） | 8,449,684 | 15.53% | 6,289,323 | 12.11% | 4,862,691 | 9.2% | 8,099,647 | 15.64% | 6,829,001 | 13.48% | 5,437,272 | 10.39% | 3,748,389 | 7.4% | 9,791,571 | 19.65% | 9,042,212 | 17.62% | 7,428,123 | 13.9% | 4,705,823 | 9.39% | 6,666,302 | 13.39% | 4,593,319 | 9.79% | 3,013,586 | 7.34% | 7,972,429 | 18.39% | 6,271,422 | 14.3% | 4,631,561 | 10.58% | 3,800,075 | 9.26% | 2,347,372 | 5.98% | 6,998,501 | 16.41% | 5,726,279 | 13.88% | 4,927,712 | 12.65% | 3,132,284 | 8.08% | 6,916,687 | 18.72% | 5,440,553 | 15.91% | 3,825,247 | 11.74% | 2,202,444 | 6.96% | 5,440,689 | 17.25% | 4,675,148 | 15.06% | 3,494,342 | 11.47% | 2,225,550 | 7.43% | 4,954,564 | 16.39% | 4,195,476 | 13.58% | 3,503,033 | 12.14% | 2,337,798 | 7.87% | 5,051,567 | 17.07% | 4,137,466 | 14.42% | 3,084,367 | 11.14% | 1,830,263 | 7.33% | 3,232,809 | 12.5% | 2,394,868 | 9.43% | 1,559,532 | 6.62% | 685,543 | 3.08% | 1,978,658 | 8.84% | 1,322,859 | 6.15% | 853,378 | 4.14% | 294,784 | 1.43% | 1,484,097 | 6.92% | 987,482 | 4.67% | 561,905 | 2.68% | 60,004 | 0.28% | 843,873 | 3.96% |
| 保留盈餘合計 | 16,556,132 | 30.44% | 14,395,771 | 27.71% | 12,969,139 | 24.54% | 15,629,619 | 30.18% | 14,358,973 | 28.35% | 12,967,244 | 24.79% | 11,278,361 | 22.26% | 17,928,271 | 35.98% | 17,178,912 | 33.48% | 15,564,823 | 29.13% | 12,842,523 | 25.61% | 13,874,784 | 27.88% | 11,801,801 | 25.15% | 10,222,068 | 24.91% | 13,896,204 | 32.05% | 12,195,197 | 27.81% | 10,555,336 | 24.11% | 9,723,850 | 23.69% | 8,271,147 | 21.06% | 11,735,948 | 27.52% | 10,463,726 | 25.36% | 9,665,159 | 24.82% | 7,869,731 | 20.3% | 11,374,070 | 30.78% | 9,897,936 | 28.95% | 8,282,630 | 25.43% | 6,659,827 | 21.03% | 8,580,382 | 27.2% | 7,814,841 | 25.18% | 6,634,035 | 21.78% | 5,365,243 | 17.91% | 7,674,710 | 25.39% | 6,915,622 | 22.39% | 6,223,179 | 21.57% | 5,057,944 | 17.03% | 7,357,966 | 24.87% | 6,443,865 | 22.45% | 5,390,766 | 19.46% | 4,136,662 | 16.56% | 5,476,637 | 21.18% | 4,638,696 | 18.26% | 3,803,360 | 16.16% | 2,929,371 | 13.15% | 4,971,339 | 22.21% | 4,315,540 | 20.08% | 3,846,059 | 18.66% | 3,287,465 | 15.96% | 4,092,419 | 19.07% | 3,595,804 | 17.02% | 3,170,227 | 15.09% | 2,668,326 | 12.67% | 3,308,985 | 15.53% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 360,006 | 0.66% | (408,358) | -0.79% | 172,183 | 0.33% | (152,896) | -0.3% | (1,127,303) | -2.23% | 1,076 | 0% | (810,034) | -1.6% | (1,200,765) | -2.41% | (1,053,529) | -2.05% | (278,572) | -0.52% | (1,464,222) | -2.92% | (1,945,862) | -3.91% | (2,559,457) | -5.45% | (2,487,390) | -6.06% | (2,489,150) | -5.74% | (2,091,196) | -4.77% | (2,082,107) | -4.75% | (1,808,286) | -4.4% | (1,598,346) | -4.07% | (1,214,158) | -2.85% | (1,247,402) | -3.02% | (558,211) | -1.43% | (402,043) | -1.04% | (492,994) | -1.33% | (631,967) | -1.85% | (835,525) | -2.57% | (670,307) | -2.12% | (1,168,161) | -3.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 360,006 | 0.66% | (408,358) | -0.79% | 172,183 | 0.33% | (152,896) | -0.3% | (1,127,303) | -2.23% | 1,076 | 0% | (810,034) | -1.6% | (1,200,765) | -2.41% | (1,053,529) | -2.05% | (278,572) | -0.52% | (1,464,222) | -2.92% | (1,945,862) | -3.91% | (2,559,457) | -5.45% | (2,487,390) | -6.06% | (2,489,150) | -5.74% | (2,091,196) | -4.77% | (2,082,107) | -4.75% | (1,808,286) | -4.4% | (1,598,346) | -4.07% | (1,214,158) | -2.85% | (1,247,402) | -3.02% | (558,211) | -1.43% | (402,043) | -1.04% | (492,994) | -1.33% | (631,967) | -1.85% | (835,525) | -2.57% | (663,298) | -2.09% | (1,168,161) | -3.7% | (878,177) | -2.83% | (682,976) | -2.24% | (641,307) | -2.14% | (726,131) | -2.4% | 184,720 | 0.6% | (147,549) | -0.51% | 298,494 | 1.01% | 371,666 | 1.26% | 622,369 | 2.17% | 690,032 | 2.49% | 127,989 | 0.51% | 275,447 | 1.07% | 384,965 | 1.52% | (3,994) | -0.02% | (151,499) | -0.68% | 22,846 | 0.1% | (176,916) | -0.82% | (275,325) | -1.34% | (226,568) | -1.1% | (229,272) | -1.07% | (364,656) | -1.73% | (283,612) | -1.35% | (166,203) | -0.79% | (154,673) | -0.73% |
| 歸屬於母公司業主之權益合計 | 26,840,051 | 49.34% | 23,910,095 | 46.02% | 23,066,459 | 43.65% | 25,404,892 | 49.05% | 23,160,248 | 45.73% | 22,893,878 | 43.77% | 20,394,300 | 40.25% | 25,595,344 | 51.36% | 24,993,354 | 48.71% | 24,153,976 | 45.21% | 20,246,026 | 40.38% | 20,796,647 | 41.78% | 18,110,071 | 38.59% | 16,601,497 | 40.45% | 20,273,873 | 46.76% | 18,970,820 | 43.26% | 17,340,065 | 39.6% | 16,781,758 | 40.88% | 15,539,019 | 39.57% | 17,918,561 | 42.02% | 16,613,095 | 40.26% | 16,502,963 | 42.37% | 14,868,942 | 38.36% | 17,614,391 | 47.67% | 15,999,035 | 46.79% | 14,185,511 | 43.55% | 12,735,007 | 40.22% | 14,150,699 | 44.86% | 13,675,142 | 44.06% | 12,689,140 | 41.66% | 11,469,304 | 38.28% | 13,693,947 | 45.31% | 13,845,710 | 44.82% | 12,820,998 | 44.43% | 12,101,806 | 40.75% | 13,759,349 | 46.5% | 13,095,951 | 45.64% | 12,110,515 | 43.72% | 10,298,888 | 41.24% | 11,581,420 | 44.79% | 10,852,997 | 42.73% | 9,628,702 | 40.9% | 8,607,208 | 38.62% | 10,600,827 | 47.35% | 9,745,266 | 45.33% | 9,177,376 | 44.52% | 8,667,539 | 42.09% | 9,258,279 | 43.15% | 8,633,891 | 40.86% | 8,289,358 | 39.47% | 7,904,866 | 37.53% | 8,401,136 | 39.43% |
| 非控制權益 | 1,988,831 | 3.66% | 1,858,773 | 3.58% | 1,849,022 | 3.5% | 1,717,478 | 3.32% | 1,894,583 | 3.74% | 1,857,412 | 3.55% | 1,730,020 | 3.41% | 1,593,977 | 3.2% | 1,880,573 | 3.67% | 1,869,305 | 3.5% | 1,577,652 | 3.15% | 1,375,390 | 2.76% | 1,758,492 | 3.75% | 1,710,376 | 4.17% | 1,609,505 | 3.71% | 1,476,895 | 3.37% | 2,015,027 | 4.6% | 2,009,812 | 4.9% | 1,799,172 | 4.58% | 1,750,719 | 4.11% | 2,120,046 | 5.14% | 2,075,673 | 5.33% | 1,861,977 | 4.8% | 1,772,468 | 4.8% | 1,996,348 | 5.84% | 1,811,970 | 5.56% | 1,722,474 | 5.44% | 1,545,546 | 4.9% | 1,756,655 | 5.66% | 1,635,732 | 5.37% | 1,465,538 | 4.89% | 1,359,999 | 4.5% | 1,612,717 | 5.22% | 1,760,998 | 6.1% | 1,678,079 | 5.65% | 1,562,769 | 5.28% | 1,776,936 | 6.19% | 1,697,141 | 6.13% | 1,513,825 | 6.06% | 1,333,048 | 5.16% | 1,570,598 | 6.18% | 1,448,873 | 6.15% | 1,328,144 | 5.96% | 1,399,390 | 6.25% | 1,525,643 | 7.1% | 1,544,713 | 7.49% | 1,435,391 | 6.97% | 1,887,564 | 8.8% | 2,168,122 | 10.26% | 2,124,824 | 10.12% | 2,042,277 | 9.7% | 1,924,107 | 9.03% |
| 權益總額 | 28,828,882 | 53% | 25,768,868 | 49.6% | 24,915,481 | 47.15% | 27,122,370 | 52.37% | 25,054,831 | 49.47% | 24,751,290 | 47.32% | 22,124,320 | 43.66% | 27,189,321 | 54.56% | 26,873,927 | 52.38% | 26,023,281 | 48.71% | 21,823,678 | 43.53% | 22,172,037 | 44.54% | 19,868,563 | 42.34% | 18,311,873 | 44.62% | 21,883,378 | 50.47% | 20,447,715 | 46.63% | 19,355,092 | 44.2% | 18,791,570 | 45.77% | 17,338,191 | 44.16% | 19,669,280 | 46.13% | 18,733,141 | 45.4% | 18,578,636 | 47.7% | 16,730,919 | 43.17% | 19,386,859 | 52.47% | 17,995,383 | 52.63% | 15,997,481 | 49.11% | 14,457,481 | 45.66% | 15,696,245 | 49.76% | 15,431,797 | 49.72% | 14,324,872 | 47.03% | 12,934,842 | 43.17% | 15,053,946 | 49.81% | 15,458,427 | 50.04% | 14,581,996 | 50.54% | 13,779,885 | 46.4% | 15,322,118 | 51.78% | 14,872,887 | 51.83% | 13,807,656 | 49.85% | 11,812,713 | 47.3% | 12,914,468 | 49.95% | 12,423,595 | 48.92% | 11,077,575 | 47.06% | 9,935,352 | 44.58% | 12,000,217 | 53.6% | 11,270,909 | 52.43% | 10,722,089 | 52.02% | 10,102,930 | 49.06% | 11,145,843 | 51.95% | 10,802,013 | 51.13% | 10,414,182 | 49.59% | 9,947,143 | 47.23% | 10,325,243 | 48.46% |
| 負債及權益總計 | 54,392,782 | 100% | 51,955,236 | 100% | 52,845,784 | 100% | 51,789,191 | 100% | 50,646,923 | 100% | 52,308,091 | 100% | 50,669,687 | 100% | 49,832,194 | 100% | 51,310,367 | 100% | 53,425,415 | 100% | 50,140,355 | 100% | 49,774,543 | 100% | 46,925,189 | 100% | 41,041,009 | 100% | 43,361,818 | 100% | 43,851,293 | 100% | 43,788,205 | 100% | 41,052,848 | 100% | 39,265,196 | 100% | 42,642,788 | 100% | 41,265,902 | 100% | 38,945,128 | 100% | 38,758,404 | 100% | 36,948,734 | 100% | 34,191,007 | 100% | 32,573,269 | 100% | 31,665,848 | 100% | 31,542,109 | 100% | 31,037,443 | 100% | 30,456,598 | 100% | 29,959,321 | 100% | 30,222,577 | 100% | 30,893,418 | 100% | 28,853,998 | 100% | 29,700,323 | 100% | 29,588,598 | 100% | 28,696,906 | 100% | 27,697,349 | 100% | 24,972,638 | 100% | 25,856,410 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
豐泰(9910) 截至2024年第1季「流動資產」總計約為NT$226億元，相較上一季增加約NT$1,986萬元、相較去年年末增加約NT$1,986萬元
豐泰(9910) 2024年第1季財報顯示公司「流動資產」總計約NT$226億元、約佔整體資產的43.69%。
對比上一季
上一季流動資產總計約NT$226億元、約佔整體資產的44.63%。今年第1季相較上一季增加約NT$1,986萬元。
對比去年年末
去年年末流動資產則為NT$226億元、約佔整體資產的44.63%。今年第1季相較去年年末增加約NT$1,986萬元。
| TWD千元 | 截至2024/03/31 | 截至2023/12/31 | 截至2023/09/30 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動資產 | 22,625,612 | 43.69% | 22,605,747 | 44.63% | 23,840,396 | 45.58% | 23,541,057 | 46.46% | 23,726,214 | 47.61% | 25,180,909 | 49.08% | 27,467,715 | 51.41% | 25,711,434 | 51.28% | 26,252,269 | 52.74% | 24,446,242 | 52.10% | 19,064,744 | 46.45% | 21,428,087 | 49.42% | 21,843,902 | 49.81% | 21,807,707 | 49.80% | 19,403,838 | 47.27% | 17,804,860 | 45.35% | 20,507,301 | 48.09% | 19,800,280 | 47.98% | 18,950,310 | 48.66% | 19,880,667 | 51.29% | 18,915,418 | 51.19% | 17,263,704 | 50.49% | 16,299,025 | 50.04% | 15,379,723 | 48.57% | 15,555,229 | 49.32% | 14,685,582 | 47.32% | 14,187,440 | 46.58% | 13,920,342 | 46.46% | 14,380,068 | 47.58% | 14,573,619 | 47.17% | 12,876,470 | 44.63% | 13,636,018 | 45.91% | 13,990,091 | 47.28% | 13,369,041 | 46.59% | 12,951,425 | 46.76% | 11,432,240 | 45.78% | 12,540,473 | 48.50% | 12,106,455 | 47.67% | 10,977,991 | 46.63% | 10,052,923 | 45.11% |
非流動資產
豐泰(9910) 截至2023年第2季「非流動資產」總計約為NT$271億元，相較上一季增加約NT$10.23億元、相較去年年末增加約NT$9.99億元
豐泰(9910) 2023年第2季財報顯示公司「非流動資產」總計約NT$271億元、約佔整體資產的53.54%。
對比上一季
上一季非流動資產總計約NT$261億元、約佔整體資產的52.39%。今年第2季相較上一季增加約NT$10.23億元。
對比去年年末
去年年末非流動資產則為NT$261億元、約佔整體資產的50.92%。今年第2季相較去年年末增加約NT$9.99億元。
| 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 | 27,128,630 | 53.54% | 26,105,980 | 52.39% | 26,129,458 | 50.92% | 25,957,700 | 48.59% | 24,428,921 | 48.72% | 23,522,274 | 47.26% | 22,478,947 | 47.90% | 21,976,265 | 53.55% | 21,933,731 | 50.58% | 22,007,391 | 50.19% | 21,980,498 | 50.20% | 21,649,010 | 52.73% | 21,460,336 | 54.65% | 22,135,487 | 51.91% | 21,465,622 | 52.02% | 19,994,818 | 51.34% | 18,877,737 | 48.71% | 18,033,316 | 48.81% | 16,927,303 | 49.51% | 16,274,244 | 49.96% | 16,286,125 | 51.43% | 15,986,880 | 50.68% | 16,351,861 | 52.68% | 16,269,158 | 53.42% | 16,038,979 | 53.54% | 15,842,509 | 52.42% | 16,319,799 | 52.83% | 15,977,528 | 55.37% | 16,064,305 | 54.09% | 15,598,507 | 52.72% | 15,327,865 | 53.41% | 14,745,924 | 53.24% | 13,540,398 | 54.22% | 13,315,937 | 51.50% | 13,290,283 | 52.33% | 12,562,252 | 53.37% | 12,231,160 | 54.89% | 12,228,351 | 54.62% | 12,064,644 | 56.12% | 11,936,861 | 57.91% |
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