9914
128
TWD+3.50 (2.81%)
2025.04.11收盤
美利達－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 | 3,640,467 | 9.69% | 3,572,111 | 8.53% | 4,150,619 | 9.83% | 3,569,247 | 8.98% | 3,459,041 | 9.07% | 4,547,334 | 11.11% | 4,300,937 | 10.1% | 3,489,848 | 8.14% | 5,424,569 | 12.75% | 4,433,791 | 10.32% | 5,107,333 | 12.61% | 4,987,371 | 12.44% | 3,684,856 | 10.38% | 4,361,678 | 12.89% | 4,085,506 | 12.1% | 3,649,536 | 11.23% | 3,931,022 | 13.24% | 4,356,671 | 15.73% | 4,526,580 | 16.86% | 3,294,438 | 12.79% | 3,271,253 | 12.74% | 4,145,428 | 15.89% | 4,600,284 | 17.92% | 2,782,692 | 11.77% | 3,220,019 | 14.14% | 4,132,866 | 17.64% | 3,746,584 | 16.2% | 2,951,229 | 13.74% | 3,146,748 | 15.02% | 3,313,757 | 15.6% | 3,377,281 | 15.33% | 3,101,142 | 15.16% | 3,908,524 | 18.1% | 4,048,758 | 18.87% | 4,719,229 | 20.64% | 4,335,482 | 19.75% | 4,126,089 | 18.45% | 4,565,986 | 19.91% | 4,934,093 | 20.79% | 4,217,524 | 19.48% | 4,066,671 | 18.67% | 3,499,079 | 17.03% | 4,228,679 | 19.88% | 3,576,607 | 18.42% | 3,323,641 | 17.67% | 3,543,930 | 19.78% | 4,110,427 | 21.87% | 3,145,618 | 19.55% | 3,083,418 | 18.68% | 2,987,539 | 18.64% | 2,563,449 | 16.91% | 1,679,695 | 12.32% |
| 透過損益按公允價值衡量之金融資產－流動 | 57,764 | 0.15% | 61,163 | 0.15% | 259,171 | 0.61% | 159,241 | 0.4% | 204,951 | 0.54% | 201,654 | 0.49% | 259,483 | 0.61% | 204,866 | 0.48% | 502,705 | 1.18% | 844,829 | 1.97% | 843,538 | 2.08% | 143,399 | 0.36% | 644,638 | 1.82% | 444,172 | 1.31% | 1,068,430 | 3.16% | 1,219,189 | 3.75% | 1,563,734 | 5.27% | 954,308 | 3.44% | 539,799 | 2.01% | 741,180 | 2.88% | 1,078,809 | 4.2% | 899,373 | 3.45% | 423,192 | 1.65% | 131,475 | 0.56% | 499,695 | 2.19% | 925,934 | 3.95% | 591,433 | 2.56% | 539,890 | 2.51% | 442,093 | 2.11% | 361,595 | 1.7% | 451,386 | 2.05% | 51,326 | 0.25% | 1,173 | 0.01% | 1,167 | 0.01% | 431,862 | 1.89% | 301,631 | 1.37% | 502,429 | 2.25% | 451,871 | 1.97% | 603,648 | 2.54% | 354,235 | 1.64% | 353,425 | 1.62% | 403,410 | 1.96% | 454,073 | 2.13% | 664,421 | 3.42% | 603,360 | 3.21% | 72,517 | 0.4% | 404,366 | 2.15% | 403,588 | 2.51% | 683,317 | 4.14% | 402,536 | 2.51% | 243,534 | 1.61% | 290,368 | 2.13% |
| 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 | 264,238 | 0.7% | 1,594,897 | 3.81% | 1,313,061 | 3.11% | 163,118 | 0.41% | 116,866 | 0.31% | 97,154 | 0.24% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 3,593 | 0.01% | 1,219 | 0% | 1,364 | 0% | 385 | 0% | 7,154 | 0.02% | 3,035 | 0.01% | 1,417 | 0% | 22,472 | 0.05% | 159 | 0% | 9,707 | 0.02% | 7,812 | 0.02% | 18,705 | 0.05% | 16,797 | 0.05% | 11,834 | 0.03% | 10,075 | 0.03% | 12,468 | 0.04% | 6,954 | 0.02% | 23,712 | 0.09% | 3,424 | 0.01% | 9,325 | 0.04% | 12,474 | 0.05% | 14,595 | 0.06% | 10,302 | 0.04% | 8,349 | 0.04% | 16,528 | 0.07% | 13,895 | 0.06% | 13,746 | 0.06% | 22,795 | 0.11% | 29,306 | 0.14% | 15,193 | 0.07% | 14,222 | 0.06% | 24,984 | 0.12% | 22,400 | 0.1% | 14,942 | 0.07% | 13,980 | 0.06% | 25,915 | 0.12% | 24,047 | 0.11% | 15,994 | 0.07% | 25,781 | 0.11% | 33,954 | 0.16% | 21,434 | 0.1% | 16,580 | 0.08% | 9,773 | 0.05% | 16,888 | 0.09% | 23,393 | 0.12% | 7,985 | 0.04% | 1,378 | 0.01% | 1,215 | 0.01% | 3,153 | 0.02% | 5,164 | 0.03% | 4,029 | 0.03% | 5,976 | 0.04% |
| 應收帳款淨額 | 664,139 | 1.77% | 821,255 | 1.96% | 1,096,206 | 2.6% | 1,168,207 | 2.94% | 735,258 | 1.93% | 880,085 | 2.15% | 1,217,703 | 2.86% | 1,186,993 | 2.77% | 868,663 | 2.04% | 793,511 | 1.85% | 821,396 | 2.03% | 719,778 | 1.8% | 520,922 | 1.47% | 864,287 | 2.55% | 985,037 | 2.92% | 850,032 | 2.62% | 622,119 | 2.1% | 641,557 | 2.32% | 1,052,955 | 3.92% | 1,119,005 | 4.34% | 759,041 | 2.96% | 626,869 | 2.4% | 510,560 | 1.99% | 790,266 | 3.34% | 450,525 | 1.98% | 410,618 | 1.75% | 594,351 | 2.57% | 664,262 | 3.09% | 349,382 | 1.67% | 284,323 | 1.34% | 536,191 | 2.43% | 640,511 | 3.13% | 400,885 | 1.86% | 428,669 | 2% | 587,813 | 2.57% | 882,160 | 4.02% | 648,636 | 2.9% | 460,568 | 2.01% | 505,126 | 2.13% | 814,565 | 3.76% | 518,651 | 2.38% | 323,799 | 1.58% | 394,534 | 1.85% | 846,969 | 4.36% | 483,501 | 2.57% | 444,544 | 2.48% | 414,573 | 2.21% | 668,193 | 4.15% | 421,358 | 2.55% | 372,212 | 2.32% | 330,104 | 2.18% | 656,108 | 4.81% |
| 應收帳款－關係人淨額 | 1,992,473 | 5.3% | 2,503,518 | 5.98% | 2,942,069 | 6.97% | 1,972,377 | 4.96% | 1,562,565 | 4.1% | 2,227,189 | 5.44% | 3,658,283 | 8.59% | 4,890,991 | 11.41% | 2,978,685 | 7% | 2,793,366 | 6.5% | 2,089,861 | 5.16% | 2,566,362 | 6.4% | 1,540,677 | 4.34% | 1,172,254 | 3.46% | 1,494,072 | 4.42% | 2,025,632 | 6.24% | 1,226,649 | 4.13% | 1,516,914 | 5.48% | 2,014,255 | 7.5% | 1,318,690 | 5.12% | 1,745,195 | 6.8% | 2,206,142 | 8.46% | 2,746,018 | 10.7% | 2,706,843 | 11.45% | 1,965,580 | 8.63% | 1,313,725 | 5.61% | 2,097,988 | 9.07% | 1,456,228 | 6.78% | 1,351,166 | 6.45% | 1,236,297 | 5.82% | 1,125,292 | 5.11% | 1,094,216 | 5.35% | 1,263,011 | 5.85% | 1,086,418 | 5.06% | 1,202,481 | 5.26% | 1,082,152 | 4.93% | 1,268,241 | 5.67% | 1,336,946 | 5.83% | 1,649,917 | 6.95% | 1,108,001 | 5.12% | 1,307,434 | 6% | 928,075 | 4.52% | 1,170,664 | 5.5% | 638,554 | 3.29% | 1,248,561 | 6.64% | 851,887 | 4.75% | 875,113 | 4.66% | 721,494 | 4.48% | 1,363,049 | 8.26% | 1,257,414 | 7.85% | 989,247 | 6.53% | 691,417 | 5.07% |
| 其他應收款 | 153,211 | 0.41% | 162,677 | 0.39% | 81,450 | 0.19% | 163,131 | 0.41% | 95,229 | 0.25% | 174,162 | 0.43% | 145,504 | 0.34% | 191,814 | 0.45% | 133,507 | 0.31% | 207,491 | 0.48% | 82,432 | 0.2% | 191,583 | 0.48% | 116,750 | 0.33% | 132,701 | 0.39% | 66,352 | 0.2% | 128,592 | 0.4% | 88,017 | 0.3% | 127,630 | 0.46% | 109,210 | 0.41% | 227,191 | 0.88% | 110,062 | 0.43% | 71,254 | 0.27% | 70,979 | 0.28% | 111,020 | 0.47% | 72,981 | 0.32% | 70,999 | 0.3% | 90,854 | 0.39% | 77,053 | 0.36% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 10,720,853 | 28.53% | 9,930,295 | 23.72% | 9,105,154 | 21.56% | 9,297,783 | 23.38% | 9,531,937 | 24.98% | 9,175,937 | 22.42% | 10,064,167 | 23.63% | 10,389,586 | 24.24% | 10,235,049 | 24.05% | 10,149,903 | 23.63% | 8,499,409 | 20.98% | 8,567,648 | 21.38% | 7,726,125 | 21.76% | 6,901,817 | 20.4% | 7,267,655 | 21.52% | 6,279,610 | 19.33% | 4,990,061 | 16.81% | 3,937,400 | 14.21% | 3,726,716 | 13.88% | 4,869,168 | 18.9% | 4,653,985 | 18.12% | 4,492,555 | 17.22% | 3,917,992 | 15.26% | 3,961,544 | 16.76% | 3,852,081 | 16.91% | 4,032,475 | 17.21% | 3,755,170 | 16.24% | 3,832,811 | 17.84% | 3,496,676 | 16.69% | 3,436,133 | 16.18% | 3,907,240 | 17.74% | 3,131,164 | 15.3% | 3,222,724 | 14.92% | 3,211,191 | 14.96% | 3,112,121 | 13.61% | 2,605,333 | 11.87% | 3,078,429 | 13.77% | 3,377,277 | 14.72% | 3,959,319 | 16.68% | 2,994,156 | 13.83% | 3,202,359 | 14.7% | 3,328,550 | 16.2% | 3,440,454 | 16.17% | 2,703,774 | 13.92% | 3,089,799 | 16.43% | 3,389,317 | 18.92% | 3,600,716 | 19.16% | 2,460,602 | 15.29% | 3,144,442 | 19.05% | 3,388,304 | 21.14% | 3,338,618 | 22.02% | 2,635,159 | 19.33% |
| 存貨－製造業 | 10,720,853 | 28.53% | 9,930,295 | 23.72% | 9,105,154 | 21.56% | 9,297,783 | 23.38% | 9,531,937 | 24.98% | 9,175,937 | 22.42% | 10,064,167 | 23.63% | 10,389,586 | 24.24% | 10,235,049 | 24.05% | 10,149,903 | 23.63% | 8,499,409 | 20.98% | 8,567,648 | 21.38% | 7,726,125 | 21.76% | 6,901,817 | 20.4% | 7,267,655 | 21.52% | 6,279,610 | 19.33% | 4,990,061 | 16.81% | 3,937,400 | 14.21% | 3,726,716 | 13.88% | 4,869,168 | 18.9% | 4,653,985 | 18.12% | 4,492,555 | 17.22% | 3,917,992 | 15.26% | 3,961,544 | 16.76% | 3,852,081 | 16.91% | 4,032,475 | 17.21% | 3,755,170 | 16.24% | 3,832,811 | 17.84% | 3,496,676 | 16.69% | 3,436,133 | 16.18% | 3,907,240 | 17.74% | 3,131,164 | 15.3% | 3,222,724 | 14.92% | 3,211,191 | 14.96% | 3,112,121 | 13.61% | 2,605,333 | 11.87% | 3,078,429 | 13.77% | 3,377,277 | 14.72% | 3,959,319 | 16.68% | 2,994,156 | 13.83% | 3,202,359 | 14.7% | 3,328,550 | 16.2% | 3,440,454 | 16.17% | 2,703,774 | 13.92% | 3,089,799 | 16.43% | 3,389,317 | 18.92% | 3,600,716 | 19.16% | 2,460,602 | 15.29% | 3,144,442 | 19.05% | 3,388,304 | 21.14% | 3,338,618 | 22.02% | 2,635,159 | 19.33% |
| 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 | 253,219 | 0.67% | 306,284 | 0.73% | 109,249 | 0.26% | 218,857 | 0.55% | 87,375 | 0.23% | 112,078 | 0.27% | 237,914 | 0.56% | 383,210 | 0.89% | 282,754 | 0.66% | 285,631 | 0.66% | 421,662 | 1.04% | 818,350 | 2.04% | 771,328 | 2.17% | 566,197 | 1.67% | 313,166 | 0.93% | 340,399 | 1.05% | 160,381 | 0.54% | 147,640 | 0.53% | 116,080 | 0.43% | 130,196 | 0.51% | 127,752 | 0.5% | 82,755 | 0.32% | 89,408 | 0.35% | 100,143 | 0.42% | 58,442 | 0.26% | 112,853 | 0.48% | 79,740 | 0.34% | 91,874 | 0.43% | 159,506 | 0.76% | 82,937 | 0.39% | 143,694 | 0.65% | 83,737 | 0.41% | 95,618 | 0.44% | 106,017 | 0.49% | 119,741 | 0.52% | 100,121 | 0.46% | 127,856 | 0.57% | 120,365 | 0.52% | 114,083 | 0.48% | 142,398 | 0.66% | 116,027 | 0.53% | 100,422 | 0.49% | 109,214 | 0.51% | 135,765 | 0.7% | 125,590 | 0.67% | 119,875 | 0.67% | 198,718 | 1.06% | 124,895 | 0.78% | 114,519 | 0.69% | 67,558 | 0.42% | 62,796 | 0.41% | 99,818 | 0.73% |
| 流動資產合計 | 17,749,957 | 47.23% | 18,953,419 | 45.28% | 19,058,343 | 45.12% | 16,712,346 | 42.02% | 15,800,376 | 41.41% | 17,418,628 | 42.56% | 19,885,408 | 46.68% | 20,759,780 | 48.44% | 20,426,091 | 48% | 19,518,229 | 45.44% | 17,873,443 | 44.11% | 18,013,196 | 44.95% | 15,022,093 | 42.31% | 14,454,940 | 42.72% | 15,290,293 | 45.27% | 14,505,458 | 44.65% | 12,588,937 | 42.41% | 11,705,832 | 42.25% | 12,089,019 | 45.01% | 11,709,193 | 45.46% | 11,758,571 | 45.79% | 12,538,971 | 48.07% | 12,368,735 | 48.18% | 10,592,332 | 44.81% | 10,135,851 | 44.5% | 11,013,365 | 47.01% | 10,969,866 | 47.45% | 9,636,142 | 44.85% | 9,037,790 | 43.15% | 8,817,931 | 41.52% | 9,752,111 | 44.27% | 8,217,978 | 40.16% | 9,026,327 | 41.8% | 9,128,857 | 42.54% | 10,457,441 | 45.74% | 9,681,166 | 44.1% | 10,119,548 | 45.26% | 10,745,227 | 46.85% | 12,286,650 | 51.76% | 10,103,221 | 46.67% | 10,131,224 | 46.51% | 9,288,335 | 45.2% | 10,423,426 | 48.99% | 8,770,927 | 45.17% | 9,036,140 | 48.04% | 8,555,805 | 47.76% | 9,740,796 | 51.82% | 7,699,641 | 47.85% | 8,907,584 | 53.95% | 8,572,323 | 53.5% | 7,624,934 | 50.3% | 6,156,535 | 45.16% |
| 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 | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.01% | 3,400 | 0.02% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 447,860 | 1.19% | 452,453 | 1.08% | 444,352 | 1.05% | 365,913 | 0.92% | 359,255 | 0.94% | 93,621 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 16,023,996 | 42.64% | 19,414,490 | 46.38% | 19,682,012 | 46.6% | 19,699,650 | 49.54% | 18,955,372 | 49.68% | 20,334,484 | 49.68% | 19,630,142 | 46.08% | 18,967,410 | 44.25% | 18,919,858 | 44.46% | 20,272,285 | 47.19% | 19,516,508 | 48.17% | 18,855,657 | 47.05% | 17,373,022 | 48.93% | 16,274,426 | 48.1% | 15,313,064 | 45.34% | 14,784,289 | 45.51% | 13,828,216 | 46.59% | 12,788,834 | 46.16% | 11,619,185 | 43.27% | 10,908,583 | 42.35% | 10,658,905 | 41.51% | 10,592,920 | 40.61% | 10,285,085 | 40.06% | 9,988,488 | 42.25% | 9,708,922 | 42.62% | 9,477,956 | 40.45% | 9,184,023 | 39.72% | 8,829,357 | 41.09% | 8,720,220 | 41.63% | 9,228,811 | 43.46% | 9,074,757 | 41.2% | 9,015,559 | 44.06% | 9,190,228 | 42.56% | 8,878,785 | 41.37% | 8,851,056 | 38.71% | 8,604,455 | 39.2% | 8,517,156 | 38.09% | 8,408,321 | 36.66% | 7,692,879 | 32.41% | 7,710,362 | 35.62% | 7,746,295 | 35.56% | 7,476,616 | 36.39% | 7,167,565 | 33.69% | 7,014,872 | 36.13% | 6,483,745 | 34.47% | 6,304,431 | 35.19% | 6,157,956 | 32.76% | 5,846,980 | 36.33% | 5,468,269 | 33.12% | 5,259,209 | 32.82% | 5,318,033 | 35.08% | 5,260,550 | 38.59% |
| 不動產、廠房及設備 | 2,198,395 | 5.85% | 2,264,425 | 5.41% | 2,289,770 | 5.42% | 2,314,753 | 5.82% | 2,304,304 | 6.04% | 2,361,662 | 5.77% | 2,369,352 | 5.56% | 2,413,426 | 5.63% | 2,446,031 | 5.75% | 2,460,480 | 5.73% | 2,481,489 | 6.12% | 2,549,924 | 6.36% | 2,489,995 | 7.01% | 2,534,160 | 7.49% | 2,590,968 | 7.67% | 2,618,679 | 8.06% | 2,685,572 | 9.05% | 2,629,206 | 9.49% | 2,529,759 | 9.42% | 2,452,454 | 9.52% | 2,400,791 | 9.35% | 2,232,767 | 8.56% | 2,297,719 | 8.95% | 2,339,745 | 9.9% | 2,342,984 | 10.29% | 2,357,587 | 10.06% | 2,436,347 | 10.54% | 2,499,007 | 11.63% | 2,515,796 | 12.01% | 2,446,155 | 11.52% | 2,455,053 | 11.15% | 2,463,213 | 12.04% | 2,575,013 | 11.92% | 2,642,986 | 12.32% | 2,714,977 | 11.87% | 2,790,342 | 12.71% | 2,823,624 | 12.63% | 2,883,028 | 12.57% | 2,867,651 | 12.08% | 2,893,585 | 13.37% | 2,937,741 | 13.49% | 2,874,549 | 13.99% | 2,850,051 | 13.4% | 2,794,209 | 14.39% | 2,441,404 | 12.98% | 2,182,922 | 12.18% | 2,080,293 | 11.07% | 1,683,361 | 10.46% | 1,686,747 | 10.22% | 1,706,525 | 10.65% | 1,670,509 | 11.02% | 1,692,734 | 12.42% |
| 使用權資產 | 297,545 | 0.79% | 318,300 | 0.76% | 332,192 | 0.79% | 273,825 | 0.69% | 281,916 | 0.74% | 297,679 | 0.73% | 307,228 | 0.72% | 304,914 | 0.71% | 321,390 | 0.76% | 328,526 | 0.76% | 335,697 | 0.83% | 352,488 | 0.88% | 309,236 | 0.87% | 330,805 | 0.98% | 348,521 | 1.03% | 336,754 | 1.04% | 353,328 | 1.19% | 363,492 | 1.31% | 369,488 | 1.38% | 414,183 | 1.61% | 540,505 | 2.1% | 418,805 | 1.61% | 437,496 | 1.7% | 449,330 | 1.9% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 使用權資產－土地淨額 | 206,162 | 0.55% | 206,944 | 0.49% | 209,788 | 0.5% | 209,527 | 0.53% | 204,560 | 0.54% | 213,572 | 0.52% | 207,716 | 0.49% | 215,741 | 0.5% | 216,956 | 0.51% | 221,960 | 0.52% | 222,188 | 0.55% | 228,726 | 0.57% | 220,316 | 0.62% | 220,616 | 0.65% | 224,217 | 0.66% | 227,915 | 0.7% | 232,104 | 0.78% | 230,384 | 0.83% | 228,933 | 0.85% | 234,087 | 0.91% | 327,529 | 1.28% | 330,733 | 1.27% | 344,393 | 1.34% | 351,052 | 1.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－土地成本 | 206,162 | 0.55% | 206,944 | 0.49% | 209,788 | 0.5% | 209,527 | 0.53% | 204,560 | 0.54% | 213,572 | 0.52% | 207,716 | 0.49% | 215,741 | 0.5% | 216,956 | 0.51% | 221,960 | 0.52% | 222,188 | 0.55% | 228,726 | 0.57% | 220,316 | 0.62% | 220,616 | 0.65% | 224,217 | 0.66% | 227,915 | 0.7% | 232,104 | 0.78% | 230,384 | 0.83% | 228,933 | 0.85% | 234,087 | 0.91% | 327,529 | 1.28% | 330,733 | 1.27% | 344,393 | 1.34% | 351,052 | 1.48% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－房屋及建築淨額 | 76,125 | 0.2% | 94,079 | 0.22% | 102,530 | 0.24% | 45,039 | 0.11% | 54,806 | 0.14% | 63,841 | 0.16% | 76,151 | 0.18% | 72,366 | 0.17% | 85,050 | 0.2% | 90,721 | 0.21% | 99,615 | 0.25% | 109,594 | 0.27% | 72,018 | 0.2% | 96,534 | 0.29% | 107,353 | 0.32% | 93,385 | 0.29% | 102,236 | 0.34% | 114,551 | 0.41% | 119,550 | 0.45% | 159,765 | 0.62% | 188,715 | 0.73% | 69,869 | 0.27% | 78,860 | 0.31% | 82,123 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－房屋及建築成本 | 76,125 | 0.2% | 94,079 | 0.22% | 102,530 | 0.24% | 45,039 | 0.11% | 54,806 | 0.14% | 63,841 | 0.16% | 76,151 | 0.18% | 72,366 | 0.17% | 85,050 | 0.2% | 90,721 | 0.21% | 99,615 | 0.25% | 109,594 | 0.27% | 72,018 | 0.2% | 96,534 | 0.29% | 107,353 | 0.32% | 93,385 | 0.29% | 102,236 | 0.34% | 114,551 | 0.41% | 119,550 | 0.45% | 159,765 | 0.62% | 188,715 | 0.73% | 69,869 | 0.27% | 78,860 | 0.31% | 82,123 | 0.35% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－機器設備淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28 | 0% | 53 | 0% | 86 | 0% | 118 | 0% | 151 | 0% | 190 | 0% | 217 | 0% | 262 | 0% | 290 | 0% | 319 | 0% | 345 | 0% | 409 | 0% | 434 | 0% | 502 | 0% | 521 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－機器設備成本 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 28 | 0% | 53 | 0% | 86 | 0% | 118 | 0% | 151 | 0% | 190 | 0% | 217 | 0% | 262 | 0% | 290 | 0% | 319 | 0% | 345 | 0% | 409 | 0% | 434 | 0% | 502 | 0% | 521 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－運輸設備淨額 | 14,227 | 0.04% | 15,938 | 0.04% | 18,382 | 0.04% | 17,529 | 0.04% | 20,509 | 0.05% | 18,272 | 0.04% | 21,003 | 0.05% | 16,498 | 0.04% | 18,960 | 0.04% | 15,311 | 0.04% | 13,136 | 0.03% | 13,283 | 0.03% | 15,826 | 0.04% | 12,659 | 0.04% | 15,780 | 0.05% | 14,114 | 0.04% | 17,392 | 0.06% | 16,805 | 0.06% | 19,096 | 0.07% | 18,247 | 0.07% | 21,979 | 0.09% | 15,936 | 0.06% | 13,741 | 0.05% | 15,634 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－運輸設備成本 | 14,227 | 0.04% | 15,938 | 0.04% | 18,382 | 0.04% | 17,529 | 0.04% | 20,509 | 0.05% | 18,272 | 0.04% | 21,003 | 0.05% | 16,498 | 0.04% | 18,960 | 0.04% | 15,311 | 0.04% | 13,136 | 0.03% | 13,283 | 0.03% | 15,826 | 0.04% | 12,659 | 0.04% | 15,780 | 0.05% | 14,114 | 0.04% | 17,392 | 0.06% | 16,805 | 0.06% | 19,096 | 0.07% | 18,247 | 0.07% | 21,979 | 0.09% | 15,936 | 0.06% | 13,741 | 0.05% | 15,634 | 0.07% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－其他資產淨額 | 1,031 | 0% | 1,339 | 0% | 1,492 | 0% | 1,730 | 0% | 2,041 | 0.01% | 1,994 | 0% | 2,358 | 0.01% | 309 | 0% | 424 | 0% | 506 | 0% | 705 | 0% | 799 | 0% | 958 | 0% | 845 | 0% | 981 | 0% | 1,123 | 0% | 1,334 | 0% | 1,462 | 0.01% | 1,590 | 0.01% | 1,739 | 0.01% | 1,873 | 0.01% | 1,833 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 使用權資產－其他資產成本 | 1,031 | 0% | 1,339 | 0% | 1,492 | 0% | 1,730 | 0% | 2,041 | 0.01% | 1,994 | 0% | 2,358 | 0.01% | 309 | 0% | 424 | 0% | 506 | 0% | 705 | 0% | 799 | 0% | 958 | 0% | 845 | 0% | 981 | 0% | 1,123 | 0% | 1,334 | 0% | 1,462 | 0.01% | 1,590 | 0.01% | 1,739 | 0.01% | 1,873 | 0.01% | 1,833 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 投資性不動產淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 34,582 | 0.09% | 34,739 | 0.1% | 34,411 | 0.1% | 34,552 | 0.1% | 34,694 | 0.11% | 34,836 | 0.12% | 34,978 | 0.13% | 35,120 | 0.13% | 35,261 | 0.14% | 35,403 | 0.14% | 35,546 | 0.14% | 35,688 | 0.14% | 35,829 | 0.15% | 35,971 | 0.16% | 36,113 | 0.15% | 36,255 | 0.16% | 36,397 | 0.17% | 36,538 | 0.17% | 36,680 | 0.17% | 36,822 | 0.17% | 36,964 | 0.18% | 37,106 | 0.17% | 37,247 | 0.17% | 37,389 | 0.16% | 37,531 | 0.17% | 37,673 | 0.17% | 37,814 | 0.16% | 37,956 | 0.16% | 38,098 | 0.18% | 38,239 | 0.18% | 38,382 | 0.19% | 38,523 | 0.18% | 38,665 | 0.2% | 38,807 | 0.21% | 38,949 | 0.22% | 39,091 | 0.21% | 39,233 | 0.24% | 39,375 | 0.24% | 39,516 | 0.25% | 39,658 | 0.26% | 39,800 | 0.29% | ||||||
| 無形資產 | 51,164 | 0.14% | 54,909 | 0.13% | 59,906 | 0.14% | 64,871 | 0.16% | 59,974 | 0.16% | 63,247 | 0.15% | 68,306 | 0.16% | 66,982 | 0.16% | 71,983 | 0.17% | 76,709 | 0.18% | 81,017 | 0.2% | 86,482 | 0.22% | 48,599 | 0.14% | 49,481 | 0.15% | 51,039 | 0.15% | 53,467 | 0.16% | 56,399 | 0.19% | 42,454 | 0.15% | 43,276 | 0.16% | 43,338 | 0.17% | 45,307 | 0.18% | 48,296 | 0.19% | 38,075 | 0.15% | 38,499 | 0.16% | 40,685 | 0.18% | 43,174 | 0.18% | 35,158 | 0.15% | 37,439 | 0.17% | 39,411 | 0.19% | 41,196 | 0.19% | 43,061 | 0.2% | 40,940 | 0.2% | 44,156 | 0.2% | 41,391 | 0.19% | 25,488 | 0.11% | 23,500 | 0.11% | 18,592 | 0.08% | 20,214 | 0.09% | 17,822 | 0.08% | 17,726 | 0.08% | 19,047 | 0.09% | 17,905 | 0.09% | 18,455 | 0.09% | 17,388 | 0.09% | 16,546 | 0.09% | 16,605 | 0.09% | 17,177 | 0.09% | 17,601 | 0.11% | 16,880 | 0.1% | 15,535 | 0.1% | 15,822 | 0.1% | 16,494 | 0.12% |
| 電腦軟體淨額 | 27,751 | 0.07% | 31,552 | 0.08% | 36,509 | 0.09% | 41,497 | 0.1% | 36,664 | 0.1% | 39,859 | 0.1% | 44,974 | 0.11% | 43,684 | 0.1% | 48,672 | 0.11% | 53,347 | 0.12% | 57,756 | 0.14% | 63,275 | 0.16% | 25,438 | 0.07% | 26,312 | 0.08% | 27,869 | 0.08% | 30,264 | 0.09% | 33,199 | 0.11% | 19,223 | 0.07% | 20,019 | 0.07% | 20,051 | 0.08% | 22,032 | 0.09% | 24,969 | 0.1% | 15,020 | 0.06% | 23,491 | 0.1% | 25,682 | 0.11% | 28,180 | 0.12% | 20,168 | 0.09% | 22,515 | 0.1% | 24,455 | 0.12% | 14,981 | 0.07% | 28,072 | 0.13% | 25,956 | 0.13% | 29,077 | 0.13% | 26,356 | 0.12% | 23,892 | 0.1% | 16,969 | 0.08% | 18,588 | 0.08% | 16,296 | 0.07% | 17,482 | 0.08% | 16,401 | 0.08% | 16,978 | 0.08% | 15,143 | 0.08% | 15,693 | 0.08% | 16,126 | 0.1% | 14,086 | 0.09% | 14,344 | 0.09% | 15,034 | 0.11% | ||||||||||
| 商譽 | 23,413 | 0.06% | 23,357 | 0.06% | 23,397 | 0.06% | 23,374 | 0.06% | 23,310 | 0.06% | 23,388 | 0.06% | 23,332 | 0.05% | 23,298 | 0.05% | 23,311 | 0.05% | 23,362 | 0.05% | 23,261 | 0.06% | 23,207 | 0.06% | 23,161 | 0.07% | 23,169 | 0.07% | 23,170 | 0.07% | 23,203 | 0.07% | 23,200 | 0.08% | 23,231 | 0.08% | 23,257 | 0.09% | 23,287 | 0.09% | 23,275 | 0.09% | 23,327 | 0.09% | 23,055 | 0.09% | 15,008 | 0.06% | 15,003 | 0.07% | 14,994 | 0.06% | 14,990 | 0.06% | 14,924 | 0.07% | 14,956 | 0.07% | 26,215 | 0.12% | 14,989 | 0.07% | 14,984 | 0.07% | 15,079 | 0.07% | 15,035 | 0.07% | 1,596 | 0.01% | 1,623 | 0.01% | 1,626 | 0.01% | 1,526 | 0.01% | 1,565 | 0.01% | 1,504 | 0.01% | 1,477 | 0.01% | 1,462 | 0.01% | 1,484 | 0.01% | 1,475 | 0.01% | 1,449 | 0.01% | 1,478 | 0.01% | 1,460 | 0.01% | ||||||||||
| 遞延所得稅資產 | 323,957 | 0.86% | 317,685 | 0.76% | 308,957 | 0.73% | 290,594 | 0.73% | 305,924 | 0.8% | 309,814 | 0.76% | 280,273 | 0.66% | 292,022 | 0.68% | 322,057 | 0.76% | 260,659 | 0.61% | 183,753 | 0.45% | 145,548 | 0.36% | 134,832 | 0.38% | 76,080 | 0.22% | 71,372 | 0.21% | 76,086 | 0.23% | 76,068 | 0.26% | 84,498 | 0.3% | 115,496 | 0.43% | 138,973 | 0.54% | 188,991 | 0.74% | 164,611 | 0.63% | 154,634 | 0.6% | 145,843 | 0.62% | 140,661 | 0.62% | 117,626 | 0.5% | 91,576 | 0.4% | 79,954 | 0.37% | 77,807 | 0.37% | 64,189 | 0.3% | 59,980 | 0.27% | 73,287 | 0.36% | 113,727 | 0.53% | 114,521 | 0.53% | 132,837 | 0.58% | 159,398 | 0.73% | 178,038 | 0.8% | 171,595 | 0.75% | 164,588 | 0.69% | 184,714 | 0.85% | 193,052 | 0.89% | 166,135 | 0.81% | 157,612 | 0.74% | 172,024 | 0.89% | 174,639 | 0.93% | 168,726 | 0.94% | 161,186 | 0.86% | 180,299 | 1.12% | 182,201 | 1.1% | 174,057 | 1.09% | 199,693 | 1.32% | 168,439 | 1.24% |
| 其他非流動資產 | 485,558 | 1.29% | 83,020 | 0.2% | 58,774 | 0.14% | 43,318 | 0.11% | 86,678 | 0.23% | 46,516 | 0.11% | 52,147 | 0.12% | 52,784 | 0.12% | 42,624 | 0.1% | 38,058 | 0.09% | 41,917 | 0.1% | 36,368 | 0.09% | 93,033 | 0.26% | 76,997 | 0.23% | 73,115 | 0.22% | 71,302 | 0.22% | 55,721 | 0.19% | 52,334 | 0.19% | 50,829 | 0.19% | 54,455 | 0.21% | 48,917 | 0.19% | 47,913 | 0.18% | 51,101 | 0.2% | 46,788 | 0.2% | 369,633 | 1.62% | 379,459 | 1.62% | 363,408 | 1.57% | 364,253 | 1.7% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 45,366 | 0.12% | 37,865 | 0.09% | 15,972 | 0.04% | 1,886 | 0% | 31,460 | 0.08% | 10,798 | 0.03% | 11,230 | 0.03% | 10,455 | 0.02% | 3,634 | 0.01% | 4,803 | 0.01% | 14,874 | 0.04% | 9,165 | 0.02% | 68,920 | 0.19% | 50,592 | 0.15% | 47,197 | 0.14% | 40,369 | 0.12% | 28,778 | 0.1% | 28,649 | 0.1% | 31,189 | 0.12% | 30,732 | 0.12% | 30,496 | 0.12% | 27,946 | 0.11% | 28,465 | 0.11% | 32,796 | 0.14% | 39,116 | 0.17% | 45,392 | 0.19% | 19,448 | 0.08% | 15,690 | 0.07% | 18,580 | 0.09% | 86,184 | 0.41% | 85,704 | 0.39% | 88,605 | 0.43% | 85,325 | 0.4% | 85,325 | 0.4% | 89,190 | 0.39% | 85,190 | 0.39% | 91,296 | 0.41% | 87,335 | 0.38% | 85,595 | 0.36% | 85,910 | 0.4% | 101,840 | 0.47% | 92,300 | 0.45% | 87,834 | 0.41% | 52,981 | 0.27% | 76,903 | 0.41% | 172,686 | 0.96% | 114,539 | 0.61% | 144,391 | 0.9% | 2,078 | 0.01% | 2,002 | 0.01% | 52,908 | 0.35% | 45,133 | 0.33% |
| 預付投資款 | 315,721 | 0.84% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 90,774 | 0.24% | 20,685 | 0.05% | 20,120 | 0.05% | 19,582 | 0.05% | 19,129 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 33,697 | 0.09% | 24,470 | 0.06% | 22,682 | 0.05% | 21,850 | 0.05% | 36,089 | 0.09% | 35,718 | 0.09% | 40,917 | 0.1% | 42,329 | 0.1% | 38,990 | 0.09% | 33,255 | 0.08% | 27,043 | 0.07% | 27,203 | 0.07% | 24,113 | 0.07% | 26,405 | 0.08% | 25,918 | 0.08% | 30,933 | 0.1% | 26,943 | 0.09% | 23,685 | 0.09% | 19,640 | 0.07% | 23,723 | 0.09% | 18,421 | 0.07% | 19,967 | 0.08% | 22,636 | 0.09% | 13,992 | 0.06% | 7,182 | 0.03% | 11,400 | 0.05% | 7,350 | 0.03% | 7,762 | 0.04% | 7,622 | 0.04% | 9,961 | 0.05% | 9,776 | 0.04% | 9,961 | 0.05% | 10,483 | 0.05% | 11,125 | 0.05% | 12,064 | 0.05% | 13,702 | 0.06% | 22,178 | 0.1% | 22,220 | 0.1% | 7,722 | 0.03% | 8,271 | 0.04% | 8,576 | 0.04% | 6,560 | 0.03% | 6,779 | 0.03% | 7,116 | 0.04% | 6,167 | 0.03% | 7,612 | 0.04% | 5,550 | 0.03% | 5,823 | 0.04% | 5,999 | 0.04% | 5,648 | 0.04% | 5,707 | 0.04% | 5,866 | 0.04% |
| 其他非流動資產－其他 | 33,697 | 0.09% | 24,470 | 0.06% | 22,682 | 0.05% | 21,850 | 0.05% | 36,089 | 0.09% | 35,718 | 0.09% | 40,917 | 0.1% | 42,329 | 0.1% | 38,990 | 0.09% | 33,255 | 0.08% | 27,043 | 0.07% | 27,203 | 0.07% | 24,113 | 0.07% | 26,405 | 0.08% | 25,918 | 0.08% | 30,933 | 0.1% | 26,943 | 0.09% | 23,685 | 0.09% | 19,640 | 0.07% | 23,723 | 0.09% | 18,421 | 0.07% | 19,967 | 0.08% | 22,636 | 0.09% | 13,992 | 0.06% | 7,182 | 0.03% | 11,400 | 0.05% | 7,350 | 0.03% | 7,762 | 0.04% | 7,622 | 0.04% | 9,961 | 0.05% | 9,776 | 0.04% | 9,961 | 0.05% | 10,483 | 0.05% | 11,125 | 0.05% | 12,064 | 0.05% | 13,702 | 0.06% | 22,178 | 0.1% | 22,220 | 0.1% | 7,722 | 0.03% | 8,271 | 0.04% | 8,576 | 0.04% | 6,560 | 0.03% | 6,779 | 0.03% | 7,116 | 0.04% | 6,167 | 0.03% | 7,612 | 0.04% | 5,550 | 0.03% | 5,823 | 0.04% | 5,999 | 0.04% | 5,648 | 0.04% | 5,707 | 0.04% | 5,866 | 0.04% |
| 非流動資產合計 | 19,831,875 | 52.77% | 22,908,682 | 54.72% | 23,179,363 | 54.88% | 23,056,324 | 57.98% | 22,356,823 | 58.59% | 23,510,423 | 57.44% | 22,710,848 | 53.32% | 22,100,938 | 51.56% | 22,127,343 | 52% | 23,440,117 | 54.56% | 22,643,781 | 55.89% | 22,064,449 | 55.05% | 20,486,856 | 57.69% | 19,379,760 | 57.28% | 18,486,031 | 54.73% | 17,978,671 | 55.35% | 17,093,540 | 57.59% | 15,999,196 | 57.75% | 14,766,553 | 54.99% | 14,050,647 | 54.54% | 13,922,219 | 54.21% | 13,544,258 | 51.93% | 13,303,198 | 51.82% | 13,047,922 | 55.19% | 12,642,256 | 55.5% | 12,415,315 | 52.99% | 12,150,167 | 52.55% | 11,849,807 | 55.15% | 11,907,756 | 56.85% | 12,417,444 | 58.48% | 12,275,222 | 55.73% | 12,244,427 | 59.84% | 12,569,155 | 58.2% | 12,331,920 | 57.46% | 12,405,795 | 54.26% | 12,271,428 | 55.9% | 12,239,532 | 54.74% | 12,191,416 | 53.15% | 11,448,875 | 48.24% | 11,545,963 | 53.33% | 11,651,780 | 53.49% | 11,260,110 | 54.8% | 10,852,431 | 51.01% | 10,646,083 | 54.83% | 9,775,163 | 51.96% | 9,360,013 | 52.24% | 9,055,439 | 48.18% | 8,392,649 | 52.15% | 7,602,500 | 46.05% | 7,452,107 | 46.5% | 7,534,300 | 49.7% | 7,475,309 | 54.84% |
| 資產總計 | 37,581,832 | 100% | 41,862,101 | 100% | 42,237,706 | 100% | 39,768,670 | 100% | 38,157,199 | 100% | 40,929,051 | 100% | 42,596,256 | 100% | 42,860,718 | 100% | 42,553,434 | 100% | 42,958,346 | 100% | 40,517,224 | 100% | 40,077,645 | 100% | 35,508,949 | 100% | 33,834,700 | 100% | 33,776,324 | 100% | 32,484,129 | 100% | 29,682,477 | 100% | 27,705,028 | 100% | 26,855,572 | 100% | 25,759,840 | 100% | 25,680,790 | 100% | 26,083,229 | 100% | 25,671,933 | 100% | 23,640,254 | 100% | 22,778,107 | 100% | 23,428,680 | 100% | 23,120,033 | 100% | 21,485,949 | 100% | 20,945,546 | 100% | 21,235,375 | 100% | 22,027,333 | 100% | 20,462,405 | 100% | 21,595,482 | 100% | 21,460,777 | 100% | 22,863,236 | 100% | 21,952,594 | 100% | 22,359,080 | 100% | 22,936,643 | 100% | 23,735,525 | 100% | 21,649,184 | 100% | 21,783,004 | 100% | 20,548,445 | 100% | 21,275,857 | 100% | 19,417,010 | 100% | 18,811,303 | 100% | 17,915,818 | 100% | 18,796,235 | 100% | 16,092,290 | 100% | 16,510,084 | 100% | 16,024,430 | 100% | 15,159,234 | 100% | 13,631,844 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 6,710,250 | 17.86% | 6,725,115 | 16.06% | 5,906,767 | 13.98% | 5,921,504 | 14.89% | 6,088,998 | 15.96% | 7,565,260 | 18.48% | 7,778,956 | 18.26% | 6,522,513 | 15.22% | 5,014,511 | 11.78% | 3,603,661 | 8.39% | 3,067,640 | 7.57% | 3,285,996 | 8.2% | 2,799,115 | 7.88% | 2,961,999 | 8.75% | 1,641,326 | 4.86% | 1,502,101 | 4.62% | 1,634,949 | 5.51% | 1,170,482 | 4.22% | 1,203,112 | 4.48% | 2,015,359 | 7.82% | 1,880,773 | 7.32% | 1,956,710 | 7.5% | 1,787,371 | 6.96% | 1,792,826 | 7.58% | 1,645,786 | 7.23% | 1,701,350 | 7.26% | 1,802,844 | 7.8% | 1,706,905 | 7.94% | 1,456,407 | 6.95% | 1,291,027 | 6.08% | 1,112,615 | 5.05% | 1,052,603 | 5.14% | 1,116,598 | 5.17% | 1,305,217 | 6.08% | 869,064 | 3.8% | 1,384,793 | 6.31% | 1,085,754 | 4.86% | 1,200,419 | 5.23% | 890,528 | 3.75% | 1,045,068 | 4.83% | 896,501 | 4.12% | 734,648 | 3.58% | 609,193 | 2.86% | 1,102,120 | 5.68% | 963,672 | 5.12% | 615,014 | 3.43% | 677,452 | 3.6% | 959,096 | 5.96% | 987,504 | 5.98% | 615,151 | 3.84% | 549,379 | 3.62% | 1,034,137 | 7.59% |
| 合約負債－流動 | 172,832 | 0.46% | 190,412 | 0.45% | 200,405 | 0.47% | 104,533 | 0.26% | 39,391 | 0.1% | 36,390 | 0.09% | 55,523 | 0.13% | 678,451 | 1.58% | 2,079,008 | 4.89% | 2,865,305 | 6.67% | 2,304,730 | 5.69% | 2,295,286 | 5.73% | 2,413,939 | 6.8% | 1,852,377 | 5.47% | 1,860,759 | 5.51% | 620,499 | 1.91% | 160,028 | 0.54% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付帳款 | 4,105,755 | 10.92% | 5,211,557 | 12.45% | 4,880,379 | 11.55% | 3,064,497 | 7.71% | 2,833,485 | 7.43% | 2,862,339 | 6.99% | 3,623,546 | 8.51% | 5,092,624 | 11.88% | 5,808,087 | 13.65% | 6,796,164 | 15.82% | 5,187,373 | 12.8% | 5,785,331 | 14.44% | 4,341,804 | 12.23% | 4,638,537 | 13.71% | 4,992,328 | 14.78% | 6,072,834 | 18.69% | 4,996,651 | 16.83% | 4,872,761 | 17.59% | 3,952,250 | 14.72% | 3,476,491 | 13.5% | 4,453,631 | 17.34% | 5,530,704 | 21.2% | 5,090,427 | 19.83% | 3,696,429 | 15.64% | 3,798,676 | 16.68% | 5,073,752 | 21.66% | 4,758,260 | 20.58% | 3,968,910 | 18.47% | 3,934,696 | 18.79% | 4,274,844 | 20.13% | 4,377,538 | 19.87% | 2,916,207 | 14.25% | 3,584,897 | 16.6% | 3,979,267 | 18.54% | 3,922,948 | 17.16% | 2,731,684 | 12.44% | 3,713,892 | 16.61% | 4,677,305 | 20.39% | 5,240,913 | 22.08% | 3,451,839 | 15.94% | 4,108,975 | 18.86% | 4,539,552 | 22.09% | 4,604,605 | 21.64% | 2,889,654 | 14.88% | 3,869,295 | 20.57% | 3,788,705 | 21.15% | 3,467,462 | 18.45% | 1,722,782 | 10.71% | 2,677,297 | 16.22% | 3,384,579 | 21.12% | 3,062,272 | 20.2% | 1,524,430 | 11.18% |
| 應付帳款－關係人 | 43,424 | 0.12% | 92,426 | 0.22% | 91,758 | 0.22% | 66,727 | 0.17% | 64,777 | 0.17% | 52,776 | 0.13% | 45,927 | 0.11% | 66,386 | 0.15% | 50,112 | 0.12% | 54,307 | 0.13% | 45,754 | 0.11% | 30,886 | 0.08% | 29,235 | 0.08% | 70,318 | 0.21% | 54,554 | 0.16% | 50,896 | 0.16% | 58,689 | 0.2% | 49,885 | 0.18% | 33,163 | 0.12% | 39,421 | 0.15% | 46,543 | 0.18% | 62,327 | 0.24% | 44,075 | 0.17% | 23,998 | 0.1% | 41,710 | 0.18% | 65,153 | 0.28% | 65,106 | 0.28% | 37,856 | 0.18% | 45,695 | 0.22% | 45,933 | 0.22% | 45,246 | 0.21% | 48,253 | 0.24% | 58,671 | 0.27% | 76,603 | 0.36% | 76,195 | 0.33% | 80,409 | 0.37% | 74,400 | 0.33% | 110,076 | 0.48% | 97,859 | 0.41% | 93,513 | 0.43% | 88,499 | 0.41% | 108,279 | 0.53% | 93,797 | 0.44% | 90,180 | 0.46% | 113,463 | 0.6% | 76,743 | 0.43% | 99,693 | 0.53% | 59,161 | 0.37% | 51,833 | 0.31% | 68,886 | 0.43% | 100,134 | 0.66% | 54,293 | 0.4% |
| 其他應付款 | 928,940 | 2.47% | 804,333 | 1.92% | 2,743,221 | 6.49% | 892,151 | 2.24% | 858,383 | 2.25% | 875,465 | 2.14% | 3,293,954 | 7.73% | 1,105,242 | 2.58% | 1,019,598 | 2.4% | 1,067,291 | 2.48% | 3,751,110 | 9.26% | 1,381,898 | 3.45% | 1,126,240 | 3.17% | 1,197,801 | 3.54% | 3,427,749 | 10.15% | 1,259,350 | 3.88% | 1,084,989 | 3.66% | 917,245 | 3.31% | 2,342,323 | 8.72% | 909,423 | 3.53% | 813,144 | 3.17% | 703,693 | 2.7% | 1,837,196 | 7.16% | 834,921 | 3.53% | 775,282 | 3.4% | 698,670 | 2.98% | 1,304,701 | 5.64% | 712,113 | 3.31% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 295,937 | 0.79% | 228,120 | 0.54% | 360,068 | 0.85% | 839,971 | 2.11% | 767,209 | 2.01% | 649,155 | 1.59% | 505,640 | 1.19% | 1,109,639 | 2.59% | 975,011 | 2.29% | 682,565 | 1.59% | 426,761 | 1.05% | 503,435 | 1.26% | 412,493 | 1.16% | 328,036 | 0.97% | 228,193 | 0.68% | 179,818 | 0.55% | 171,422 | 0.58% | 152,826 | 0.55% | 355,897 | 1.33% | 307,532 | 1.19% | 301,936 | 1.18% | 215,977 | 0.83% | 263,099 | 1.02% | 359,603 | 1.52% | 274,560 | 1.21% | 191,351 | 0.82% | 156,249 | 0.68% | 202,543 | 0.94% | 149,022 | 0.71% | 107,726 | 0.51% | 100,139 | 0.45% | 281,125 | 1.37% | 249,594 | 1.16% | 90,950 | 0.42% | 206,646 | 0.9% | 291,710 | 1.33% | 262,536 | 1.17% | 237,437 | 1.04% | 304,519 | 1.28% | 383,416 | 1.77% | 307,484 | 1.41% | 189,636 | 0.92% | 288,783 | 1.36% | 421,526 | 2.17% | 342,016 | 1.82% | 315,340 | 1.76% | 261,797 | 1.39% | 330,268 | 2.05% | 262,962 | 1.59% | 277,412 | 1.73% | 238,931 | 1.58% | 220,318 | 1.62% |
| 租賃負債－流動 | 39,862 | 0.11% | 47,730 | 0.11% | 52,505 | 0.12% | 44,785 | 0.11% | 51,556 | 0.14% | 51,466 | 0.13% | 55,541 | 0.13% | 53,106 | 0.12% | 57,494 | 0.14% | 52,751 | 0.12% | 55,575 | 0.14% | 54,150 | 0.14% | 38,177 | 0.11% | 42,966 | 0.13% | 45,497 | 0.13% | 39,518 | 0.12% | 41,716 | 0.14% | 43,813 | 0.16% | 43,690 | 0.16% | 51,498 | 0.2% | 57,107 | 0.22% | 28,497 | 0.11% | 29,746 | 0.12% | 30,342 | 0.13% | 0 | 0 | 0 | 0 | 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 | 379,986 | 1.01% | 373,494 | 0.89% | 331,883 | 0.79% | 395,475 | 0.99% | 313,022 | 0.82% | 440,352 | 1.08% | 364,684 | 0.86% | 343,796 | 0.8% | 222,672 | 0.52% | 293,822 | 0.68% | 237,744 | 0.59% | 243,900 | 0.61% | 186,436 | 0.53% | 126,055 | 0.37% | 215,543 | 0.64% | 68,724 | 0.21% | 104,369 | 0.35% | 355,279 | 1.28% | 259,615 | 0.97% | 226,910 | 0.88% | 260,970 | 1.02% | 345,728 | 1.33% | 259,236 | 1.01% | 168,865 | 0.71% | 204,579 | 0.9% | 191,296 | 0.82% | 191,371 | 0.83% | 201,614 | 0.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 337,167 | 0.9% | 318,052 | 0.76% | 291,200 | 0.69% | 308,857 | 0.78% | 268,127 | 0.7% | 228,054 | 0.56% | 196,554 | 0.46% | 170,496 | 0.4% | 207,030 | 0.49% | 177,878 | 0.41% | 190,181 | 0.47% | 206,261 | 0.51% | 104,276 | 0.29% | 83,927 | 0.25% | 97,219 | 0.29% | 35,183 | 0.11% | 33,017 | 0.11% | 85,193 | 0.31% | 83,400 | 0.31% | 158,017 | 0.61% | 158,982 | 0.62% | 164,087 | 0.63% | 113,280 | 0.44% | 112,268 | 0.47% | 111,955 | 0.49% | 110,832 | 0.47% | 110,508 | 0.48% | 105,937 | 0.49% | 108,223 | 0.52% | 109,920 | 0.52% | 110,074 | 0.5% | 106,124 | 0.52% | 112,911 | 0.52% | 114,442 | 0.53% | 122,929 | 0.54% | 127,354 | 0.58% | 134,193 | 0.6% | 115,733 | 0.5% | 18,539 | 0.08% | 18,104 | 0.08% | 20,697 | 0.1% | 20,761 | 0.1% | 21,940 | 0.1% | 52,438 | 0.27% | 51,997 | 0.28% | 66,770 | 0.37% | 82,352 | 0.44% | 80,961 | 0.5% | 79,277 | 0.48% | 64,708 | 0.4% | 79,652 | 0.53% | 65,464 | 0.48% |
| 一年或一營業週期內到期長期借款 | 337,167 | 0.9% | 318,052 | 0.76% | 291,200 | 0.69% | 308,857 | 0.78% | 268,127 | 0.7% | 228,054 | 0.56% | 196,554 | 0.46% | 170,496 | 0.4% | 207,030 | 0.49% | 177,878 | 0.41% | 190,181 | 0.47% | 206,261 | 0.51% | 104,276 | 0.29% | 83,927 | 0.25% | 97,219 | 0.29% | 35,183 | 0.11% | 33,017 | 0.11% | 85,193 | 0.31% | 83,400 | 0.31% | 158,017 | 0.61% | 158,982 | 0.62% | 164,087 | 0.63% | 113,280 | 0.44% | 112,268 | 0.47% | 111,955 | 0.49% | 110,832 | 0.47% | 110,508 | 0.48% | 105,937 | 0.49% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 42,819 | 0.11% | 55,442 | 0.13% | 40,683 | 0.1% | 86,618 | 0.22% | 44,895 | 0.12% | 212,298 | 0.52% | 168,130 | 0.39% | 173,300 | 0.4% | 15,642 | 0.04% | 115,944 | 0.27% | 47,563 | 0.12% | 37,639 | 0.09% | 82,160 | 0.23% | 42,128 | 0.12% | 118,324 | 0.35% | 33,541 | 0.1% | 71,352 | 0.24% | 270,086 | 0.97% | 176,215 | 0.66% | 68,893 | 0.27% | 101,988 | 0.4% | 181,641 | 0.7% | 145,956 | 0.57% | 56,597 | 0.24% | 92,624 | 0.41% | 80,464 | 0.34% | 80,863 | 0.35% | 95,677 | 0.45% | 116,323 | 0.56% | 207,673 | 0.98% | 189,598 | 0.86% | 122,609 | 0.6% | 180,360 | 0.84% | 245,748 | 1.15% | 223,093 | 0.98% | 153,626 | 0.7% | 158,938 | 0.71% | 201,071 | 0.88% | 182,359 | 0.77% | 173,522 | 0.8% | 259,996 | 1.19% | 204,612 | 1% | 190,856 | 0.9% | 75,571 | 0.39% | 84,418 | 0.45% | 185,883 | 1.04% | 160,356 | 0.85% | 68,798 | 0.43% | 76,651 | 0.46% | 147,553 | 0.92% | 72,107 | 0.48% | 89,004 | 0.65% |
| 流動負債合計 | 12,676,986 | 33.73% | 13,673,187 | 32.66% | 14,566,986 | 34.49% | 11,329,643 | 28.49% | 11,016,821 | 28.87% | 12,533,203 | 30.62% | 15,723,771 | 36.91% | 14,971,757 | 34.93% | 15,226,493 | 35.78% | 15,415,866 | 35.89% | 15,076,687 | 37.21% | 13,580,882 | 33.89% | 11,347,439 | 31.96% | 11,218,089 | 33.16% | 12,465,949 | 36.91% | 9,793,740 | 30.15% | 8,252,813 | 27.8% | 7,562,291 | 27.3% | 8,190,050 | 30.5% | 7,026,634 | 27.28% | 7,814,104 | 30.43% | 8,843,636 | 33.91% | 9,311,150 | 36.27% | 6,906,984 | 29.22% | 6,740,593 | 29.59% | 7,921,572 | 33.81% | 8,278,531 | 35.81% | 6,829,941 | 31.79% | 6,549,326 | 31.27% | 6,528,416 | 30.74% | 7,810,466 | 35.46% | 5,308,125 | 25.94% | 6,102,541 | 28.26% | 6,291,797 | 29.32% | 7,794,552 | 34.09% | 5,509,038 | 25.1% | 6,209,964 | 27.77% | 7,129,523 | 31.08% | 9,566,142 | 40.3% | 5,946,066 | 27.47% | 6,412,080 | 29.44% | 6,449,151 | 31.39% | 8,291,420 | 38.97% | 5,357,966 | 27.59% | 6,097,655 | 32.41% | 6,169,391 | 34.44% | 7,890,505 | 41.98% | 4,612,182 | 28.66% | 5,972,297 | 36.17% | 6,382,975 | 39.83% | 6,144,978 | 40.54% | 4,254,006 | 31.21% |
| 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 | 911,829 | 2.43% | 1,006,219 | 2.4% | 1,048,931 | 2.48% | 1,125,917 | 2.83% | 1,169,575 | 3.07% | 1,172,796 | 2.87% | 1,185,280 | 2.78% | 1,239,441 | 2.89% | 1,195,246 | 2.81% | 1,023,068 | 2.38% | 1,030,425 | 2.54% | 1,134,263 | 2.83% | 997,057 | 2.81% | 917,004 | 2.71% | 922,918 | 2.73% | 1,015,579 | 3.13% | 994,190 | 3.35% | 975,931 | 3.52% | 963,265 | 3.59% | 870,940 | 3.38% | 355,830 | 1.39% | 157,542 | 0.6% | 70,555 | 0.27% | 124,442 | 0.53% | 125,744 | 0.55% | 175,866 | 0.75% | 176,316 | 0.76% | 221,194 | 1.03% | 227,294 | 1.09% | 284,361 | 1.34% | 286,570 | 1.3% | 325,952 | 1.59% | 346,797 | 1.61% | 391,869 | 1.83% | 404,551 | 1.77% | 450,489 | 2.05% | 459,557 | 2.06% | 484,319 | 2.11% | 549,420 | 2.31% | 565,826 | 2.61% | 574,486 | 2.64% | 558,185 | 2.72% | 555,458 | 2.61% | 496,397 | 2.56% | 193,222 | 1.03% | 48,323 | 0.27% | 52,657 | 0.28% | 71,660 | 0.45% | 91,408 | 0.55% | 125,348 | 0.78% | 145,031 | 0.96% | 168,032 | 1.23% |
| 遞延所得稅負債 | 3,629,971 | 9.66% | 4,452,498 | 10.64% | 4,422,042 | 10.47% | 4,406,811 | 11.08% | 4,344,688 | 11.39% | 4,504,134 | 11% | 4,441,754 | 10.43% | 4,451,916 | 10.39% | 4,453,152 | 10.46% | 4,664,019 | 10.86% | 4,615,301 | 11.39% | 4,533,127 | 11.31% | 4,346,780 | 12.24% | 4,051,682 | 11.97% | 3,820,210 | 11.31% | 3,649,346 | 11.23% | 3,423,416 | 11.53% | 3,204,484 | 11.57% | 2,952,493 | 10.99% | 2,745,108 | 10.66% | 2,702,913 | 10.53% | 2,640,644 | 10.12% | 2,546,713 | 9.92% | 2,512,983 | 10.63% | 2,455,737 | 10.78% | 2,411,870 | 10.29% | 2,330,834 | 10.08% | 2,271,168 | 10.57% | 1,921,704 | 9.17% | 1,993,366 | 9.39% | 1,971,486 | 8.95% | 1,979,539 | 9.67% | 1,958,246 | 9.07% | 2,077,957 | 9.68% | 2,034,751 | 8.9% | 1,978,563 | 9.01% | 1,939,690 | 8.68% | 1,913,161 | 8.34% | 1,809,970 | 7.63% | 1,797,096 | 8.3% | 1,725,116 | 7.92% | 1,737,777 | 8.46% | 1,635,987 | 7.69% | 1,565,207 | 8.06% | 1,467,823 | 7.8% | 1,418,460 | 7.92% | 1,460,444 | 7.77% | 1,376,887 | 8.56% | 1,284,336 | 7.78% | 1,211,105 | 7.56% | 1,186,731 | 7.83% | 1,089,216 | 7.99% |
| 租賃負債－非流動 | 53,422 | 0.14% | 67,096 | 0.16% | 73,342 | 0.17% | 23,398 | 0.06% | 30,702 | 0.08% | 38,889 | 0.1% | 51,219 | 0.12% | 45,093 | 0.11% | 55,179 | 0.13% | 63,100 | 0.15% | 67,697 | 0.17% | 80,173 | 0.2% | 58,798 | 0.17% | 78,214 | 0.23% | 91,102 | 0.27% | 81,617 | 0.25% | 92,976 | 0.31% | 104,978 | 0.38% | 113,458 | 0.42% | 144,718 | 0.56% | 174,038 | 0.68% | 69,907 | 0.27% | 75,603 | 0.29% | 79,686 | 0.34% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 27,626 | 0.07% | 28,467 | 0.07% | 26,111 | 0.06% | 25,921 | 0.07% | 25,077 | 0.07% | 128,469 | 0.31% | 127,577 | 0.3% | 128,517 | 0.3% | 128,745 | 0.3% | 185,857 | 0.43% | 185,933 | 0.46% | 187,356 | 0.47% | 187,151 | 0.53% | 134,659 | 0.4% | 134,813 | 0.4% | 135,617 | 0.42% | 138,495 | 0.47% | 175,227 | 0.63% | 175,783 | 0.65% | 176,083 | 0.68% | 230,045 | 0.9% | 212,846 | 0.82% | 180,464 | 0.7% | 180,127 | 0.76% | 179,016 | 0.79% | 167,531 | 0.72% | 167,211 | 0.72% | 166,484 | 0.77% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 104,094 | 0.25% | 103,781 | 0.24% | 103,651 | 0.24% | 103,937 | 0.24% | 160,102 | 0.37% | 160,210 | 0.4% | 160,466 | 0.4% | 160,637 | 0.45% | 107,541 | 0.32% | 107,535 | 0.32% | 107,983 | 0.33% | 108,391 | 0.37% | 145,302 | 0.52% | 144,827 | 0.54% | 143,982 | 0.56% | 195,207 | 0.76% | 174,981 | 0.67% | 174,460 | 0.68% | 173,644 | 0.73% | 172,722 | 0.76% | 161,073 | 0.69% | 160,238 | 0.69% | 159,443 | 0.74% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 27,626 | 0.07% | 28,467 | 0.07% | 26,111 | 0.06% | 25,921 | 0.07% | 25,077 | 0.07% | 24,375 | 0.06% | 23,796 | 0.06% | 24,866 | 0.06% | 24,808 | 0.06% | 25,755 | 0.06% | 25,723 | 0.06% | 26,890 | 0.07% | 26,514 | 0.07% | 27,118 | 0.08% | 27,278 | 0.08% | 27,634 | 0.09% | 30,104 | 0.1% | 29,925 | 0.11% | 30,956 | 0.12% | 31,092 | 0.12% | 33,098 | 0.13% | 37,865 | 0.15% | 6,004 | 0.02% | 6,402 | 0.03% | 6,294 | 0.03% | 6,458 | 0.03% | 6,973 | 0.03% | 7,041 | 0.03% | 7,219 | 0.03% | 7,735 | 0.04% | 7,688 | 0.03% | 7,900 | 0.04% | 8,445 | 0.04% | 10,417 | 0.05% | 10,639 | 0.05% | 11,028 | 0.05% | 12,936 | 0.06% | 13,576 | 0.06% | 13,145 | 0.06% | 17,053 | 0.08% | 31,037 | 0.14% | 29,427 | 0.14% | 28,782 | 0.14% | 28,662 | 0.15% | 9,653 | 0.05% | 7,711 | 0.04% | 7,542 | 0.04% | 7,715 | 0.05% | 7,152 | 0.04% | 7,617 | 0.05% | 7,415 | 0.05% | 3,396 | 0.02% |
| 非流動負債合計 | 4,622,848 | 12.3% | 5,554,280 | 13.27% | 5,570,426 | 13.19% | 5,582,047 | 14.04% | 5,570,042 | 14.6% | 5,844,288 | 14.28% | 5,805,830 | 13.63% | 5,864,967 | 13.68% | 5,832,322 | 13.71% | 5,936,044 | 13.82% | 5,899,356 | 14.56% | 5,934,919 | 14.81% | 5,589,786 | 15.74% | 5,181,559 | 15.31% | 4,969,043 | 14.71% | 4,882,159 | 15.03% | 4,649,077 | 15.66% | 4,460,620 | 16.1% | 4,204,999 | 15.66% | 3,936,849 | 15.28% | 3,462,826 | 13.48% | 3,080,939 | 11.81% | 2,873,335 | 11.19% | 2,897,238 | 12.26% | 2,760,497 | 12.12% | 2,755,267 | 11.76% | 2,674,361 | 11.57% | 2,658,846 | 12.37% | 2,314,846 | 11.05% | 2,372,221 | 11.17% | 2,351,866 | 10.68% | 2,398,732 | 11.72% | 2,415,959 | 11.19% | 2,658,726 | 12.39% | 2,680,475 | 11.72% | 2,718,658 | 12.38% | 2,775,834 | 12.41% | 2,801,578 | 12.21% | 2,851,794 | 12.01% | 2,859,831 | 13.21% | 2,810,855 | 12.9% | 2,784,754 | 13.55% | 2,678,598 | 12.59% | 2,547,095 | 13.12% | 2,126,759 | 11.31% | 1,983,087 | 11.07% | 2,028,159 | 10.79% | 1,962,068 | 12.19% | 1,887,876 | 11.43% | 1,811,898 | 11.31% | 1,806,088 | 11.91% | 1,725,802 | 12.66% |
| 負債總計 | 17,299,834 | 46.03% | 19,227,467 | 45.93% | 20,137,412 | 47.68% | 16,911,690 | 42.53% | 16,586,863 | 43.47% | 18,377,491 | 44.9% | 21,529,601 | 50.54% | 20,836,724 | 48.61% | 21,058,815 | 49.49% | 21,351,910 | 49.7% | 20,976,043 | 51.77% | 19,515,801 | 48.69% | 16,937,225 | 47.7% | 16,399,648 | 48.47% | 17,434,992 | 51.62% | 14,675,899 | 45.18% | 12,901,890 | 43.47% | 12,022,911 | 43.4% | 12,395,049 | 46.15% | 10,963,483 | 42.56% | 11,276,930 | 43.91% | 11,924,575 | 45.72% | 12,184,485 | 47.46% | 9,804,222 | 41.47% | 9,501,090 | 41.71% | 10,676,839 | 45.57% | 10,952,892 | 47.37% | 9,488,787 | 44.16% | 8,864,172 | 42.32% | 8,900,637 | 41.91% | 10,162,332 | 46.14% | 7,706,857 | 37.66% | 8,518,500 | 39.45% | 8,950,523 | 41.71% | 10,475,027 | 45.82% | 8,227,696 | 37.48% | 8,985,798 | 40.19% | 9,931,101 | 43.3% | 12,417,936 | 52.32% | 8,805,897 | 40.68% | 9,222,935 | 42.34% | 9,233,905 | 44.94% | 10,970,018 | 51.56% | 7,905,061 | 40.71% | 8,224,414 | 43.72% | 8,152,478 | 45.5% | 9,918,664 | 52.77% | 6,574,250 | 40.85% | 7,860,173 | 47.61% | 8,194,873 | 51.14% | 7,951,066 | 52.45% | 5,979,808 | 43.87% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,989,838 | 7.96% | 2,989,838 | 7.14% | 2,989,838 | 7.08% | 2,989,838 | 7.52% | 2,989,838 | 7.84% | 2,989,838 | 7.3% | 2,989,838 | 7.02% | 2,989,838 | 6.98% | 2,989,838 | 7.03% | 2,989,838 | 6.96% | 2,989,838 | 7.38% | 2,989,838 | 7.46% | 2,989,838 | 8.42% | 2,989,838 | 8.84% | 2,989,838 | 8.85% | 2,989,838 | 9.2% | 2,989,838 | 10.07% | 2,989,838 | 10.79% | 2,989,838 | 11.13% | 2,989,838 | 11.61% | 2,989,838 | 11.64% | 2,989,838 | 11.46% | 2,989,838 | 11.65% | 2,989,838 | 12.65% | 2,989,838 | 13.13% | 2,989,838 | 12.76% | 2,989,838 | 12.93% | 2,989,838 | 13.92% | 2,989,838 | 14.27% | 2,989,838 | 14.08% | 2,989,838 | 13.57% | 2,989,838 | 14.61% | 2,989,838 | 13.84% | 2,989,838 | 13.93% | 2,989,838 | 13.08% | 2,989,838 | 13.62% | 2,989,838 | 13.37% | 2,989,838 | 13.04% | 2,989,838 | 12.6% | 2,989,838 | 13.81% | 2,989,838 | 13.73% | 2,989,838 | 14.55% | 2,847,464 | 13.38% | 2,847,464 | 14.66% | 2,847,464 | 15.14% | 2,847,464 | 15.89% | 2,847,464 | 15.15% | 2,847,464 | 17.69% | 2,847,464 | 17.25% | 2,847,464 | 17.77% | 2,476,056 | 16.33% | 2,476,056 | 18.16% |
| 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 | 2,989,838 | 7.96% | 2,989,838 | 7.14% | 2,989,838 | 7.08% | 2,989,838 | 7.52% | 2,989,838 | 7.84% | 2,989,838 | 7.3% | 2,989,838 | 7.02% | 2,989,838 | 6.98% | 2,989,838 | 7.03% | 2,989,838 | 6.96% | 2,989,838 | 7.38% | 2,989,838 | 7.46% | 2,989,838 | 8.42% | 2,989,838 | 8.84% | 2,989,838 | 8.85% | 2,989,838 | 9.2% | 2,989,838 | 10.07% | 2,989,838 | 10.79% | 2,989,838 | 11.13% | 2,989,838 | 11.61% | 2,989,838 | 11.64% | 2,989,838 | 11.46% | 2,989,838 | 11.65% | 2,989,838 | 12.65% | 2,989,838 | 13.13% | 2,989,838 | 12.76% | 2,989,838 | 12.93% | 2,989,838 | 13.92% | 2,989,838 | 14.27% | 2,989,838 | 14.08% | 2,989,838 | 13.57% | 2,989,838 | 14.61% | 2,989,838 | 13.84% | 2,989,838 | 13.93% | 2,989,838 | 13.08% | 2,989,838 | 13.62% | 2,989,838 | 13.37% | 2,989,838 | 13.04% | 2,989,838 | 12.6% | 2,989,838 | 13.81% | 2,989,838 | 13.73% | 2,989,838 | 14.55% | 2,989,837 | 14.05% | 2,847,464 | 14.66% | 2,847,464 | 15.14% | 2,847,464 | 15.89% | 2,847,464 | 15.15% | 2,847,464 | 17.69% | 2,847,464 | 17.25% | 2,847,464 | 17.77% | 2,847,464 | 18.78% | 2,476,056 | 18.16% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 416,290 | 1.11% | 416,290 | 0.99% | 416,290 | 0.99% | 416,290 | 1.05% | 416,290 | 1.09% | 416,290 | 1.02% | 416,290 | 0.98% | 416,290 | 0.97% | 416,290 | 0.98% | 416,290 | 0.97% | 416,290 | 1.03% | 416,290 | 1.04% | 416,290 | 1.17% | 416,290 | 1.23% | 416,290 | 1.23% | 416,290 | 1.28% | 416,290 | 1.4% | 416,290 | 1.5% | 416,290 | 1.55% | 416,290 | 1.62% | 416,290 | 1.62% | 416,290 | 1.6% | 416,290 | 1.62% | 416,290 | 1.76% | 416,290 | 1.83% | 416,290 | 1.78% | 416,290 | 1.8% | 416,290 | 1.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－普通股股票溢價 | 416,290 | 1.11% | 416,290 | 0.99% | 416,290 | 0.99% | 416,290 | 1.05% | 416,290 | 1.09% | 416,290 | 1.02% | 416,290 | 0.98% | 416,290 | 0.97% | 416,290 | 0.98% | 416,290 | 0.97% | 416,290 | 1.03% | 416,290 | 1.04% | 416,290 | 1.17% | 416,290 | 1.23% | 416,290 | 1.23% | 416,290 | 1.28% | 416,290 | 1.4% | 416,290 | 1.5% | 416,290 | 1.55% | 416,290 | 1.62% | 416,290 | 1.62% | 416,290 | 1.6% | 416,290 | 1.62% | 416,290 | 1.76% | 416,290 | 1.83% | 416,290 | 1.78% | 416,290 | 1.8% | 416,290 | 1.94% | 416,290 | 1.99% | 416,290 | 1.96% | 416,290 | 1.89% | 416,290 | 2.03% | 416,290 | 1.93% | 416,290 | 1.94% | 416,290 | 1.82% | 416,290 | 1.9% | 416,290 | 1.86% | 416,290 | 1.81% | 416,290 | 1.75% | 416,290 | 1.92% | 416,290 | 1.91% | 416,290 | 2.03% | 416,290 | 1.96% | 416,290 | 2.14% | 416,290 | 2.21% | 416,290 | 2.32% | 416,290 | 2.21% | 416,290 | 2.59% | 416,290 | 2.52% | 416,290 | 2.6% | 416,290 | 2.75% | 416,290 | 3.05% |
| 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－採用權益法認列關聯企業及合資股權淨值之變動數 | 524,168 | 1.39% | 489,373 | 1.17% | 395,009 | 0.94% | 304,279 | 0.77% | 213,862 | 0.56% | 62,344 | 0.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 258 | 0% | 258 | 0% | 258 | 0% | 258 | 0% | 258 | 0% | 258 | 0% | 258 | 0% | 258 | 0% | 258 | 0% | 258 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 215 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 資本公積合計 | 940,458 | 2.5% | 905,663 | 2.16% | 811,299 | 1.92% | 720,569 | 1.81% | 630,152 | 1.65% | 478,634 | 1.17% | 416,290 | 0.98% | 416,290 | 0.97% | 416,290 | 0.98% | 416,290 | 0.97% | 416,290 | 1.03% | 416,290 | 1.04% | 416,290 | 1.17% | 416,290 | 1.23% | 416,290 | 1.23% | 416,290 | 1.28% | 416,290 | 1.4% | 416,290 | 1.5% | 416,290 | 1.55% | 416,290 | 1.62% | 416,290 | 1.62% | 416,548 | 1.6% | 416,548 | 1.62% | 416,548 | 1.76% | 416,548 | 1.83% | 416,548 | 1.78% | 416,548 | 1.8% | 416,548 | 1.94% | 416,548 | 1.99% | 416,548 | 1.96% | 416,548 | 1.89% | 416,505 | 2.04% | 416,505 | 1.93% | 416,505 | 1.94% | 416,505 | 1.82% | 416,505 | 1.9% | 416,505 | 1.86% | 416,505 | 1.82% | 416,505 | 1.75% | 416,505 | 1.92% | 416,505 | 1.91% | 416,505 | 2.03% | 416,505 | 1.96% | 416,505 | 2.15% | 416,505 | 2.21% | 416,505 | 2.32% | 416,290 | 2.21% | 416,290 | 2.59% | 416,290 | 2.52% | 416,290 | 2.6% | 416,290 | 2.75% | 416,290 | 3.05% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 4,116,578 | 10.95% | 4,116,578 | 9.83% | 4,116,578 | 9.75% | 3,937,840 | 9.9% | 3,937,840 | 10.32% | 3,937,840 | 9.62% | 3,937,840 | 9.24% | 3,595,669 | 8.39% | 3,595,669 | 8.45% | 3,595,669 | 8.37% | 3,595,669 | 8.87% | 3,135,227 | 7.82% | 3,135,227 | 8.83% | 3,135,227 | 9.27% | 3,135,227 | 9.28% | 2,732,977 | 8.41% | 2,732,977 | 9.21% | 2,732,977 | 9.86% | 2,732,977 | 10.18% | 2,482,733 | 9.64% | 2,482,733 | 9.67% | 2,482,733 | 9.52% | 2,482,733 | 9.67% | 2,311,849 | 9.78% | 2,311,849 | 10.15% | 2,311,849 | 9.87% | 2,311,849 | 10% | 2,232,113 | 10.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 638,687 | 1.7% | 638,687 | 1.53% | 638,687 | 1.51% | 666,194 | 1.68% | 666,194 | 1.75% | 666,194 | 1.63% | 666,194 | 1.56% | 2,464,786 | 5.75% | 2,464,786 | 5.79% | 2,464,786 | 5.74% | 2,464,786 | 6.08% | 1,674,362 | 4.18% | 1,674,362 | 4.72% | 1,674,362 | 4.95% | 1,674,362 | 4.96% | 1,163,048 | 3.58% | 1,163,048 | 3.92% | 1,163,048 | 4.2% | 1,163,048 | 4.33% | 769,489 | 2.99% | 769,489 | 3% | 769,489 | 2.95% | 769,489 | 3% | 807,624 | 3.42% | 807,624 | 3.55% | 807,624 | 3.45% | 807,624 | 3.49% | 264,429 | 1.23% | 264,429 | 1.26% | 264,429 | 1.25% | 264,429 | 1.2% | 17,462 | 0.09% | 17,462 | 0.08% | 17,462 | 0.08% | 17,462 | 0.08% | 17,462 | 0.08% | 17,462 | 0.08% | 17,462 | 0.08% | 17,462 | 0.07% | 17,462 | 0.08% | 17,462 | 0.08% | 17,462 | 0.08% | 17,462 | 0.08% | 189,205 | 0.97% | 189,205 | 1.01% | 189,205 | 1.06% | 189,205 | 1.01% | 296,334 | 1.84% | 296,334 | 1.79% | 296,334 | 1.85% | 296,334 | 1.95% | 296,334 | 2.17% |
| 未分配盈餘（或待彌補虧損） | 10,323,780 | 27.47% | 12,750,577 | 30.46% | 12,060,395 | 28.55% | 13,349,981 | 33.57% | 12,934,212 | 33.9% | 13,142,069 | 32.11% | 12,383,783 | 29.07% | 12,348,478 | 28.81% | 11,783,296 | 27.69% | 11,446,176 | 26.64% | 10,521,685 | 25.97% | 13,211,472 | 32.96% | 12,004,319 | 33.81% | 10,659,702 | 31.51% | 9,442,195 | 27.96% | 11,559,764 | 35.59% | 10,406,346 | 35.06% | 9,298,049 | 33.56% | 7,949,186 | 29.6% | 8,753,815 | 33.98% | 8,283,384 | 32.26% | 7,725,674 | 29.62% | 6,863,386 | 26.73% | 7,474,732 | 31.62% | 6,995,807 | 30.71% | 6,511,833 | 27.79% | 5,845,692 | 25.28% | 6,522,746 | 30.36% | 6,489,871 | 30.98% | 6,603,976 | 31.1% | 6,198,968 | 28.14% | 7,688,209 | 37.57% | 7,386,442 | 34.2% | 6,837,713 | 31.86% | 6,338,566 | 27.72% | 7,852,164 | 35.77% | 7,395,804 | 33.08% | 6,804,769 | 29.67% | 5,691,421 | 23.98% | 7,473,308 | 34.52% | 6,770,606 | 31.08% | 5,859,659 | 28.52% | 4,883,386 | 22.95% | 6,151,891 | 31.68% | 5,427,328 | 28.85% | 4,731,706 | 26.41% | 3,898,620 | 20.74% | 4,845,470 | 30.11% | 4,166,672 | 25.24% | 3,420,436 | 21.35% | 2,727,879 | 17.99% | 3,661,287 | 26.86% |
| 保留盈餘合計 | 15,079,045 | 40.12% | 17,505,842 | 41.82% | 16,815,660 | 39.81% | 17,954,015 | 45.15% | 17,538,246 | 45.96% | 17,746,103 | 43.36% | 16,987,817 | 39.88% | 18,408,933 | 42.95% | 17,843,751 | 41.93% | 17,506,631 | 40.75% | 16,582,140 | 40.93% | 18,021,061 | 44.97% | 16,813,908 | 47.35% | 15,469,291 | 45.72% | 14,251,784 | 42.19% | 15,455,789 | 47.58% | 14,302,371 | 48.18% | 13,194,074 | 47.62% | 11,845,211 | 44.11% | 12,006,037 | 46.61% | 11,535,606 | 44.92% | 10,977,896 | 42.09% | 10,115,608 | 39.4% | 10,594,205 | 44.81% | 10,115,280 | 44.41% | 9,631,306 | 41.11% | 8,965,165 | 38.78% | 9,019,288 | 41.98% | 8,986,413 | 42.9% | 9,100,518 | 42.86% | 8,695,510 | 39.48% | 9,745,889 | 47.63% | 9,444,122 | 43.73% | 8,895,393 | 41.45% | 8,396,246 | 36.72% | 9,605,817 | 43.76% | 9,149,457 | 40.92% | 8,558,422 | 37.31% | 7,445,074 | 31.37% | 8,891,976 | 41.07% | 8,189,274 | 37.59% | 7,278,327 | 35.42% | 6,302,054 | 29.62% | 7,451,556 | 38.38% | 6,726,993 | 35.76% | 6,031,371 | 33.67% | 5,198,285 | 27.66% | 6,019,734 | 37.41% | 5,340,936 | 32.35% | 4,594,700 | 28.67% | 3,902,143 | 25.74% | 4,654,049 | 34.14% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 286,112 | 0.76% | 75,446 | 0.18% | 344,000 | 0.81% | 111,425 | 0.28% | (638,687) | -1.67% | 261,650 | 0.64% | (361,521) | -0.85% | (774,091) | -1.81% | (666,194) | -1.57% | (157,949) | -0.37% | (1,276,357) | -3.15% | (1,719,730) | -4.29% | (2,464,786) | -6.94% | (2,259,717) | -6.68% | (2,110,748) | -6.25% | (1,808,301) | -5.57% | (1,674,363) | -5.64% | (1,634,675) | -5.9% | (1,488,779) | -5.54% | (1,252,892) | -4.86% | (1,163,049) | -4.53% | (821,924) | -3.15% | (576,743) | -2.25% | (707,958) | -2.99% | (769,490) | -3.38% | (808,154) | -3.45% | (728,425) | -3.15% | (945,392) | -4.4% | (807,624) | -3.86% | (672,468) | -3.17% | (733,502) | -3.33% | (867,400) | -4.24% | (264,429) | -1.22% | (312,020) | -1.45% | 50,070 | 0.22% | 175,924 | 0.8% | 289,600 | 1.3% | 483,070 | 2.11% | (68,664) | -0.29% | 18,216 | 0.08% | 419,306 | 1.92% | 117,276 | 0.57% | 91,923 | 0.43% | 294,205 | 1.52% | 119,668 | 0.64% | 7,490 | 0.04% | 60,866 | 0.32% | (7,452) | -0.05% | (189,980) | -1.15% | (164,844) | -1.03% | (109,305) | -0.72% | (60,038) | -0.44% |
| 歸屬於母公司業主之權益合計 | 19,295,453 | 51.34% | 21,476,789 | 51.3% | 20,960,797 | 49.63% | 21,775,847 | 54.76% | 20,519,549 | 53.78% | 21,476,225 | 52.47% | 20,032,424 | 47.03% | 21,040,970 | 49.09% | 20,583,685 | 48.37% | 20,754,810 | 48.31% | 18,711,911 | 46.18% | 19,707,459 | 49.17% | 17,755,250 | 50% | 16,615,702 | 49.11% | 15,547,164 | 46.03% | 17,053,616 | 52.5% | 16,034,136 | 54.02% | 14,965,527 | 54.02% | 13,762,560 | 51.25% | 14,159,273 | 54.97% | 13,778,685 | 53.65% | 13,562,358 | 52% | 12,945,251 | 50.43% | 13,292,633 | 56.23% | 12,752,176 | 55.98% | 12,229,538 | 52.2% | 11,643,126 | 50.36% | 11,480,282 | 53.43% | 11,585,175 | 55.31% | 11,834,436 | 55.73% | 11,368,394 | 51.61% | 12,284,832 | 60.04% | 12,586,036 | 58.28% | 11,989,716 | 55.87% | 11,852,659 | 51.84% | 13,188,084 | 60.08% | 12,845,400 | 57.45% | 12,447,835 | 54.27% | 10,782,753 | 45.43% | 12,316,535 | 56.89% | 12,014,923 | 55.16% | 10,801,946 | 52.57% | 9,800,319 | 46.06% | 11,009,730 | 56.7% | 10,110,630 | 53.75% | 9,302,830 | 51.93% | 8,522,905 | 45.34% | 9,276,036 | 57.64% | 8,414,710 | 50.97% | 7,693,610 | 48.01% | 7,056,592 | 46.55% | 7,486,357 | 54.92% |
| 非控制權益 | 986,545 | 2.63% | 1,157,845 | 2.77% | 1,139,497 | 2.7% | 1,081,133 | 2.72% | 1,050,787 | 2.75% | 1,075,335 | 2.63% | 1,034,231 | 2.43% | 983,024 | 2.29% | 910,934 | 2.14% | 851,626 | 1.98% | 829,270 | 2.05% | 854,385 | 2.13% | 816,474 | 2.3% | 819,350 | 2.42% | 794,168 | 2.35% | 754,614 | 2.32% | 746,451 | 2.51% | 716,590 | 2.59% | 697,963 | 2.6% | 637,084 | 2.47% | 625,175 | 2.43% | 596,296 | 2.29% | 542,197 | 2.11% | 543,399 | 2.3% | 524,841 | 2.3% | 522,303 | 2.23% | 524,015 | 2.27% | 516,880 | 2.41% | 496,199 | 2.37% | 500,302 | 2.36% | 496,607 | 2.25% | 470,716 | 2.3% | 490,946 | 2.27% | 520,538 | 2.43% | 535,550 | 2.34% | 536,814 | 2.45% | 527,882 | 2.36% | 557,707 | 2.43% | 534,836 | 2.25% | 526,752 | 2.43% | 545,146 | 2.5% | 512,594 | 2.49% | 505,520 | 2.38% | 502,219 | 2.59% | 476,259 | 2.53% | 460,510 | 2.57% | 354,666 | 1.89% | 242,004 | 1.5% | 235,201 | 1.42% | 135,947 | 0.85% | 151,576 | 1% | 165,679 | 1.22% |
| 權益總額 | 20,281,998 | 53.97% | 22,634,634 | 54.07% | 22,100,294 | 52.32% | 22,856,980 | 57.47% | 21,570,336 | 56.53% | 22,551,560 | 55.1% | 21,066,655 | 49.46% | 22,023,994 | 51.39% | 21,494,619 | 50.51% | 21,606,436 | 50.3% | 19,541,181 | 48.23% | 20,561,844 | 51.31% | 18,571,724 | 52.3% | 17,435,052 | 51.53% | 16,341,332 | 48.38% | 17,808,230 | 54.82% | 16,780,587 | 56.53% | 15,682,117 | 56.6% | 14,460,523 | 53.85% | 14,796,357 | 57.44% | 14,403,860 | 56.09% | 14,158,654 | 54.28% | 13,487,448 | 52.54% | 13,836,032 | 58.53% | 13,277,017 | 58.29% | 12,751,841 | 54.43% | 12,167,141 | 52.63% | 11,997,162 | 55.84% | 12,081,374 | 57.68% | 12,334,738 | 58.09% | 11,865,001 | 53.86% | 12,755,548 | 62.34% | 13,076,982 | 60.55% | 12,510,254 | 58.29% | 12,388,209 | 54.18% | 13,724,898 | 62.52% | 13,373,282 | 59.81% | 13,005,542 | 56.7% | 11,317,589 | 47.68% | 12,843,287 | 59.32% | 12,560,069 | 57.66% | 11,314,540 | 55.06% | 10,305,839 | 48.44% | 11,511,949 | 59.29% | 10,586,889 | 56.28% | 9,763,340 | 54.5% | 8,877,571 | 47.23% | 9,518,040 | 59.15% | 8,649,911 | 52.39% | 7,829,557 | 48.86% | 7,208,168 | 47.55% | 7,652,036 | 56.13% |
| 負債及權益總計 | 37,581,832 | 100% | 41,862,101 | 100% | 42,237,706 | 100% | 39,768,670 | 100% | 38,157,199 | 100% | 40,929,051 | 100% | 42,596,256 | 100% | 42,860,718 | 100% | 42,553,434 | 100% | 42,958,346 | 100% | 40,517,224 | 100% | 40,077,645 | 100% | 35,508,949 | 100% | 33,834,700 | 100% | 33,776,324 | 100% | 32,484,129 | 100% | 29,682,477 | 100% | 27,705,028 | 100% | 26,855,572 | 100% | 25,759,840 | 100% | 25,680,790 | 100% | 26,083,229 | 100% | 25,671,933 | 100% | 23,640,254 | 100% | 22,778,107 | 100% | 23,428,680 | 100% | 23,120,033 | 100% | 21,485,949 | 100% | 20,945,546 | 100% | 21,235,375 | 100% | 22,027,333 | 100% | 20,462,405 | 100% | 21,595,482 | 100% | 21,460,777 | 100% | 22,863,236 | 100% | 21,952,594 | 100% | 22,359,080 | 100% | 22,936,643 | 100% | 23,735,525 | 100% | 21,649,184 | 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
美利達(9914) 截至2024年第1季「流動資產」總計約為NT$167億元，相較上一季增加約NT$9.12億元、相較去年年末增加約NT$9.12億元
美利達(9914) 2024年第1季財報顯示公司「流動資產」總計約NT$167億元、約佔整體資產的42.02%。
對比上一季
上一季流動資產總計約NT$158億元、約佔整體資產的41.41%。今年第1季相較上一季增加約NT$9.12億元。
對比去年年末
去年年末流動資產則為NT$158億元、約佔整體資產的41.41%。今年第1季相較去年年末增加約NT$9.12億元。
| 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 | 16,712,346 | 42.02% | 15,800,376 | 41.41% | 17,418,628 | 42.56% | 19,885,408 | 46.68% | 20,759,780 | 48.44% | 20,426,091 | 48.00% | 19,518,229 | 45.44% | 17,873,443 | 44.11% | 18,013,196 | 44.95% | 15,022,093 | 42.31% | 14,454,940 | 42.72% | 15,290,293 | 45.27% | 14,505,458 | 44.65% | 12,588,937 | 42.41% | 11,705,832 | 42.25% | 12,089,019 | 45.01% | 11,709,193 | 45.46% | 11,758,571 | 45.79% | 12,538,971 | 48.07% | 12,368,735 | 48.18% | 10,592,332 | 44.81% | 10,135,851 | 44.50% | 11,013,365 | 47.01% | 10,969,866 | 47.45% | 9,636,142 | 44.85% | 9,037,790 | 43.15% | 8,817,931 | 41.52% | 9,752,111 | 44.27% | 8,217,978 | 40.16% | 9,026,327 | 41.80% | 9,128,857 | 42.54% | 10,457,441 | 45.74% | 9,681,166 | 44.10% | 10,119,548 | 45.26% | 10,745,227 | 46.85% | 12,286,650 | 51.76% | 10,103,221 | 46.67% | 10,131,224 | 46.51% | 9,288,335 | 45.20% | 10,423,426 | 48.99% |
非流動資產
美利達(9914) 截至2023年第2季「非流動資產」總計約為NT$227億元，相較上一季增加約NT$6.1億元、相較去年年末增加約NT$5.84億元
美利達(9914) 2023年第2季財報顯示公司「非流動資產」總計約NT$227億元、約佔整體資產的53.32%。
對比上一季
上一季非流動資產總計約NT$221億元、約佔整體資產的51.56%。今年第2季相較上一季增加約NT$6.1億元。
對比去年年末
去年年末非流動資產則為NT$221億元、約佔整體資產的52.00%。今年第2季相較去年年末增加約NT$5.84億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
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| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 22,710,848 | 53.32% | 22,100,938 | 51.56% | 22,127,343 | 52.00% | 23,440,117 | 54.56% | 22,643,781 | 55.89% | 22,064,449 | 55.05% | 20,486,856 | 57.69% | 19,379,760 | 57.28% | 18,486,031 | 54.73% | 17,978,671 | 55.35% | 17,093,540 | 57.59% | 15,999,196 | 57.75% | 14,766,553 | 54.99% | 14,050,647 | 54.54% | 13,922,219 | 54.21% | 13,544,258 | 51.93% | 13,303,198 | 51.82% | 13,047,922 | 55.19% | 12,642,256 | 55.50% | 12,415,315 | 52.99% | 12,150,167 | 52.55% | 11,849,807 | 55.15% | 11,907,756 | 56.85% | 12,417,444 | 58.48% | 12,275,222 | 55.73% | 12,244,427 | 59.84% | 12,569,155 | 58.20% | 12,331,920 | 57.46% | 12,405,795 | 54.26% | 12,271,428 | 55.90% | 12,239,532 | 54.74% | 12,191,416 | 53.15% | 11,448,875 | 48.24% | 11,545,963 | 53.33% | 11,651,780 | 53.49% | 11,260,110 | 54.80% | 10,852,431 | 51.01% | 10,646,083 | 54.83% | 9,775,163 | 51.96% | 9,360,013 | 52.24% |
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