9930
71.1
TWD-0.10 (-0.14%)
2025.04.02收盤
中聯資源－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 | 490,442 | 4.16% | 448,344 | 3.75% | 461,889 | 3.8% | 461,125 | 3.87% | 302,321 | 2.46% | 338,420 | 2.78% | 516,503 | 4.11% | 291,382 | 2.31% | 225,685 | 1.84% | 312,764 | 2.53% | 413,602 | 3.21% | 300,684 | 2.28% | 317,568 | 2.42% | 284,938 | 2.12% | 482,934 | 3.59% | 537,079 | 4.01% | 485,346 | 3.67% | 573,185 | 4.97% | 606,941 | 5.11% | 662,600 | 5.49% | 319,520 | 2.71% | 495,827 | 4.21% | 572,424 | 4.8% | 505,004 | 4.39% | 288,667 | 3.06% | 268,868 | 2.97% | 458,406 | 4.94% | 202,829 | 2.69% | 151,441 | 1.96% | 125,296 | 1.73% | 176,224 | 2.54% | 162,549 | 2.33% | 159,695 | 2.27% | 196,796 | 2.91% | 217,569 | 3.14% | 138,605 | 1.99% | 220,644 | 3.16% | 239,257 | 3.66% | 306,016 | 4.69% | 266,920 | 3.96% | 146,754 | 2.28% | 113,916 | 1.9% | 113,832 | 1.89% | 152,628 | 2.5% | 141,479 | 2.32% | 106,259 | 1.88% | 116,258 | 1.99% | 85,461 | 1.55% | 116,040 | 2.11% | 80,228 | 1.5% | 127,764 | 2.32% | 89,336 | 1.64% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0% | 0 | 0 | 0 | 50,014 | 0.41% | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 20,014 | 0.15% | 50,016 | 0.38% | 50,052 | 0.37% | 50,025 | 0.37% | 0 | 0% | 30,103 | 0.23% | 50,047 | 0.43% | 100,040 | 0.84% | 60,026 | 0.5% | 115,491 | 0.98% | 95,431 | 0.81% | 100,290 | 0.84% | 50,358 | 0.44% | 70,235 | 0.75% | 60,147 | 0.67% | 75,157 | 0.81% | 80,163 | 1.06% | 131,137 | 1.69% | 238,321 | 3.29% | 81,217 | 1.17% | 241,165 | 3.45% | 91,341 | 1.3% | 76,264 | 1.13% | 81,200 | 1.17% | 118,254 | 1.7% | 241,151 | 3.45% | 168,322 | 2.58% | 122,750 | 1.88% | 123,597 | 1.84% | 111,296 | 1.73% | 90,240 | 1.51% | 260,202 | 4.32% | 168,016 | 2.75% | 221,805 | 3.63% | 216,513 | 3.83% | 268,294 | 4.59% | 278,001 | 5.03% | 322,703 | 5.88% | 262,700 | 4.9% | 329,623 | 5.98% | 349,127 | 6.41% | |||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 212,724 | 1.8% | 250,614 | 2.1% | 250,073 | 2.06% | 258,733 | 2.17% | 292,293 | 2.38% | 248,098 | 2.04% | 282,994 | 2.25% | 297,433 | 2.36% | 286,845 | 2.34% | 257,005 | 2.08% | 273,850 | 2.12% | 374,919 | 2.84% | 340,267 | 2.59% | 349,412 | 2.6% | 381,176 | 2.83% | 249,304 | 1.86% | 238,235 | 1.8% | 196,845 | 1.71% | 199,251 | 1.68% | 182,406 | 1.51% | 230,053 | 1.95% | 221,390 | 1.88% | 240,160 | 2.02% | 243,529 | 2.12% | 233,422 | 2.48% | 245,454 | 2.72% | 228,128 | 2.46% | 225,721 | 2.99% | 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 避險之金融資產－流動 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,279 | 0.03% | 4,259 | 0.03% | 31,568 | 0.25% | 43,565 | 0.35% | 37,602 | 0.31% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 合約資產－流動 | 308 | 0% | 1,576 | 0.01% | 1,815 | 0.01% | 1,705 | 0.01% | 1,682 | 0.01% | 5,268 | 0.04% | 341 | 0% | 469 | 0% | 19,412 | 0.16% | 1,465 | 0.01% | 14,920 | 0.12% | 14,837 | 0.11% | 15,860 | 0.12% | 16,229 | 0.12% | 17,056 | 0.13% | 68,017 | 0.51% | 53,049 | 0.4% | 49,065 | 0.43% | 57,763 | 0.49% | 19,260 | 0.16% | 34,193 | 0.29% | 39,451 | 0.34% | 40,227 | 0.34% | 29,935 | 0.26% | 113,605 | 1.21% | 16,397 | 0.18% | 48,823 | 0.53% | 30,017 | 0.4% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應收票據淨額 | 311,067 | 2.64% | 203,646 | 1.7% | 227,499 | 1.87% | 269,809 | 2.26% | 270,597 | 2.21% | 240,839 | 1.98% | 204,122 | 1.62% | 262,485 | 2.09% | 246,817 | 2.01% | 171,492 | 1.39% | 141,785 | 1.1% | 186,494 | 1.41% | 257,851 | 1.96% | 209,644 | 1.56% | 191,440 | 1.42% | 175,102 | 1.31% | 213,475 | 1.61% | 181,499 | 1.57% | 175,175 | 1.47% | 179,647 | 1.49% | 169,642 | 1.44% | 117,667 | 1% | 115,747 | 0.97% | 156,893 | 1.36% | 219,955 | 2.33% | 135,552 | 1.5% | 138,149 | 1.49% | 121,488 | 1.61% | 156,678 | 2.02% | 127,406 | 1.76% | 124,742 | 1.8% | 136,045 | 1.95% | 184,287 | 2.62% | 136,734 | 2.02% | 142,930 | 2.06% | 147,251 | 2.12% | 231,954 | 3.32% | 185,180 | 2.84% | 186,520 | 2.86% | 250,057 | 3.71% | 208,023 | 3.23% | 197,161 | 3.29% | 137,238 | 2.28% | 292,590 | 4.8% | 221,650 | 3.63% | 143,934 | 2.54% | 157,201 | 2.69% | 188,060 | 3.4% | 174,021 | 3.17% | 146,623 | 2.74% | 165,001 | 2.99% | 156,203 | 2.87% |
| 應收帳款淨額 | 203,540 | 1.72% | 231,695 | 1.94% | 230,847 | 1.9% | 234,563 | 1.97% | 227,045 | 1.85% | 171,439 | 1.41% | 162,147 | 1.29% | 170,766 | 1.36% | 178,349 | 1.45% | 132,265 | 1.07% | 150,619 | 1.17% | 189,954 | 1.44% | 163,258 | 1.24% | 149,164 | 1.11% | 154,337 | 1.15% | 168,732 | 1.26% | 160,715 | 1.21% | 173,672 | 1.51% | 141,103 | 1.19% | 195,925 | 1.62% | 199,458 | 1.69% | 195,066 | 1.66% | 111,941 | 0.94% | 152,817 | 1.33% | 184,191 | 1.95% | 246,310 | 2.72% | 224,108 | 2.41% | 188,753 | 2.5% | 203,577 | 2.63% | 193,929 | 2.68% | 137,349 | 1.98% | 151,366 | 2.17% | 174,732 | 2.49% | 122,369 | 1.81% | 149,623 | 2.16% | 124,253 | 1.79% | 138,783 | 1.99% | 179,472 | 2.75% | 184,341 | 2.83% | 181,013 | 2.69% | 164,932 | 2.56% | 152,484 | 2.55% | 154,827 | 2.57% | 134,176 | 2.2% | 140,454 | 2.3% | 178,691 | 3.16% | 335,269 | 5.74% | 194,413 | 3.52% | 214,501 | 3.91% | 202,495 | 3.78% | 221,866 | 4.02% | 174,195 | 3.2% |
| 應收帳款－關係人淨額 | 926,316 | 7.85% | 1,001,076 | 8.38% | 1,063,735 | 8.76% | 671,309 | 5.63% | 851,298 | 6.94% | 820,879 | 6.74% | 900,668 | 7.16% | 901,092 | 7.16% | 525,074 | 4.28% | 582,037 | 4.7% | 888,907 | 6.9% | 742,547 | 5.62% | 618,968 | 4.71% | 882,006 | 6.57% | 703,029 | 5.22% | 889,769 | 6.65% | 731,421 | 5.53% | 507,545 | 4.4% | 602,215 | 5.07% | 537,822 | 4.45% | 580,384 | 4.92% | 596,769 | 5.07% | 795,339 | 6.68% | 762,507 | 6.63% | 665,133 | 7.06% | 663,696 | 7.34% | 774,098 | 8.33% | 604,177 | 8.01% | 715,466 | 9.25% | 432,445 | 5.97% | 420,557 | 6.06% | 327,047 | 4.68% | 561,663 | 8% | 380,912 | 5.62% | 553,324 | 7.99% | 565,879 | 8.14% | 513,146 | 7.35% | 442,614 | 6.78% | 363,645 | 5.58% | 542,786 | 8.06% | 567,332 | 8.82% | 393,624 | 6.58% | 437,229 | 7.26% | 365,897 | 6% | 450,965 | 7.38% | 311,180 | 5.5% | 436,424 | 7.47% | 318,370 | 5.76% | 327,334 | 5.96% | 346,869 | 6.47% | 319,271 | 5.79% | 296,639 | 5.45% |
| 其他應收款 | 24,909 | 0.21% | 5,155 | 0.04% | 9,107 | 0.07% | 2,962 | 0.02% | 22,572 | 0.18% | 3,947 | 0.03% | 16,915 | 0.13% | 1,492 | 0.01% | 12,009 | 0.1% | 6,726 | 0.05% | 12,617 | 0.1% | 226,496 | 1.72% | 69,621 | 0.53% | 54,651 | 0.41% | 49,209 | 0.37% | 44,304 | 0.33% | 44,111 | 0.33% | 22,391 | 0.19% | 9,640 | 0.08% | 13,523 | 0.11% | 7,814 | 0.07% | 6,575 | 0.06% | 11,970 | 0.1% | 7,218 | 0.06% | 7,723 | 0.08% | 1,980 | 0.02% | 8,240 | 0.09% | 120,743 | 1.6% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他應收款－關係人 | 38,054 | 0.32% | 35,441 | 0.3% | 36,264 | 0.3% | 38,872 | 0.33% | 20,845 | 0.17% | 42,854 | 0.35% | 51,758 | 0.41% | 52,598 | 0.42% | 42,410 | 0.35% | 65,787 | 0.53% | 114,105 | 0.89% | 82,223 | 0.62% | 74,746 | 0.57% | 69,496 | 0.52% | 63,194 | 0.47% | 48,698 | 0.36% | 47,470 | 0.36% | 44,959 | 0.39% | 56,767 | 0.48% | 44,665 | 0.37% | 35,139 | 0.3% | 76,907 | 0.65% | 94,378 | 0.79% | 116,703 | 1.01% | 88,565 | 0.94% | 72,497 | 0.8% | 72,097 | 0.78% | 60,767 | 0.81% | 68,165 | 0.88% | 85,867 | 1.19% | 80,245 | 1.16% | 88,458 | 1.27% | 101,607 | 1.45% | 85,571 | 1.26% | 53,437 | 0.77% | 37,019 | 0.53% | 36,911 | 0.53% | 35,299 | 0.54% | 34,260 | 0.53% | 28,178 | 0.42% | 23,529 | 0.37% | 22,263 | 0.37% | 18,351 | 0.3% | 24,695 | 0.4% | 17,070 | 0.28% | 20,109 | 0.36% | 19,188 | 0.33% | 17,314 | 0.31% | 16,910 | 0.31% | 17,561 | 0.33% | 20,247 | 0.37% | 18,806 | 0.35% |
| 本期所得稅資產 | 0 | 0% | 0 | 0% | 0 | 0% | 47 | 0% | 71 | 0% | 77 | 0% | 77 | 0% | 72 | 0% | 72 | 0% | 85 | 0% | 24 | 0% | 23 | 0% | 23 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 254 | 0% | 1,935 | 0.02% | 1,633 | 0.01% | 1,633 | 0.01% | 1,633 | 0.01% | 1,837 | 0.02% | 1,837 | 0.02% | 5,941 | 0.07% | 0 | 0% | 0 | 0% | 157 | 0% | 2,301 | 0.03% | 1,885 | 0.03% | 1,777 | 0.03% | 1,777 | 0.03% | 2,829 | 0.04% | 0 | 0% | 0 | 0% | 0 | 0% | 4 | 0% | 2 | 0% | 0 | 0% | 246 | 0% | 245 | 0% | 246 | 0% | 245 | 0% | 245 | 0% | 245 | 0% | 302 | 0.01% | 302 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 存貨 | 402,947 | 3.41% | 431,141 | 3.61% | 459,829 | 3.79% | 353,549 | 2.97% | 440,505 | 3.59% | 427,821 | 3.51% | 417,955 | 3.32% | 372,321 | 2.96% | 375,864 | 3.06% | 383,286 | 3.1% | 393,374 | 3.05% | 381,494 | 2.89% | 404,408 | 3.08% | 446,590 | 3.33% | 403,325 | 2.99% | 305,089 | 2.28% | 314,901 | 2.38% | 318,616 | 2.76% | 322,929 | 2.72% | 318,326 | 2.64% | 300,861 | 2.55% | 347,902 | 2.96% | 297,816 | 2.5% | 259,307 | 2.25% | 253,082 | 2.68% | 280,800 | 3.11% | 293,579 | 3.16% | 271,262 | 3.6% | 270,800 | 3.5% | 257,430 | 3.55% | 251,060 | 3.62% | 252,717 | 3.62% | 237,322 | 3.38% | 277,518 | 4.1% | 273,220 | 3.95% | 319,467 | 4.59% | 241,507 | 3.46% | 212,617 | 3.26% | 207,642 | 3.19% | 200,231 | 2.97% | 191,137 | 2.97% | 236,356 | 3.95% | 186,826 | 3.1% | 134,343 | 2.2% | 151,136 | 2.47% | 176,081 | 3.11% | 160,387 | 2.74% | 148,535 | 2.69% | 187,661 | 3.42% | 164,017 | 3.06% | 205,495 | 3.73% | 199,691 | 3.67% |
| 存貨－製造業 | 402,947 | 3.41% | 431,141 | 3.61% | 459,829 | 3.79% | 353,549 | 2.97% | 440,505 | 3.59% | 427,821 | 3.51% | 417,955 | 3.32% | 372,321 | 2.96% | 375,864 | 3.06% | 383,286 | 3.1% | 393,374 | 3.05% | 381,494 | 2.89% | 404,408 | 3.08% | 446,590 | 3.33% | 403,325 | 2.99% | 305,089 | 2.28% | 314,901 | 2.38% | 318,616 | 2.76% | 322,929 | 2.72% | 318,326 | 2.64% | 300,861 | 2.55% | 347,902 | 2.96% | 297,816 | 2.5% | 259,307 | 2.25% | 253,082 | 2.68% | 280,800 | 3.11% | 293,579 | 3.16% | 271,262 | 3.6% | 270,800 | 3.5% | 257,430 | 3.55% | 251,060 | 3.62% | 252,717 | 3.62% | 237,322 | 3.38% | 277,518 | 4.1% | 273,220 | 3.95% | 319,467 | 4.59% | 241,507 | 3.46% | 212,617 | 3.26% | 207,642 | 3.19% | 200,231 | 2.97% | 191,137 | 2.97% | 236,356 | 3.95% | 186,826 | 3.1% | 134,343 | 2.2% | 151,136 | 2.47% | 176,081 | 3.11% | 160,387 | 2.74% | 148,535 | 2.69% | 187,661 | 3.42% | 164,017 | 3.06% | 205,495 | 3.73% | 199,691 | 3.67% |
| 預付款項 | 97,430 | 0.83% | 132,494 | 1.11% | 101,307 | 0.83% | 120,807 | 1.01% | 120,863 | 0.98% | 87,876 | 0.72% | 135,178 | 1.07% | 178,913 | 1.42% | 157,736 | 1.29% | 176,302 | 1.42% | 127,169 | 0.99% | 132,233 | 1% | 240,294 | 1.83% | 242,573 | 1.81% | 319,855 | 2.37% | 330,499 | 2.47% | 386,857 | 2.92% | 133,423 | 1.16% | 214,912 | 1.81% | 368,760 | 3.05% | 324,843 | 2.75% | 123,632 | 1.05% | 179,473 | 1.51% | 179,329 | 1.56% | 184,683 | 1.96% | 153,386 | 1.7% | 205,125 | 2.21% | 184,632 | 2.45% | 167,896 | 2.17% | 109,530 | 1.51% | 92,592 | 1.34% | 128,298 | 1.84% | 143,347 | 2.04% | 210,077 | 3.1% | 211,873 | 3.06% | 270,044 | 3.88% | 292,341 | 4.19% | 49,062 | 0.75% | 60,028 | 0.92% | 131,138 | 1.95% | 133,048 | 2.07% | 195,492 | 3.27% | 213,800 | 3.55% | 240,205 | 3.94% | 289,371 | 4.74% | 110,610 | 1.96% | 0 | 0 | 32,015 | 0.58% | 55,498 | 1.04% | 0 | 0 | ||||
| 其他流動資產 | 139,248 | 1.18% | 202,870 | 1.7% | 177,660 | 1.46% | 163,530 | 1.37% | 197,858 | 1.61% | 170,603 | 1.4% | 175,883 | 1.4% | 176,601 | 1.4% | 175,163 | 1.43% | 172,131 | 1.39% | 182,244 | 1.41% | 246,168 | 1.86% | 245,798 | 1.87% | 263,604 | 1.96% | 249,110 | 1.85% | 191,491 | 1.43% | 184,211 | 1.39% | 134,026 | 1.16% | 144,045 | 1.21% | 146,566 | 1.21% | 156,601 | 1.33% | 154,994 | 1.32% | 244,534 | 2.05% | 153,510 | 1.33% | 161,228 | 1.71% | 157,179 | 1.74% | 159,535 | 1.72% | 182,183 | 2.42% | 125,191 | 1.62% | 74,931 | 1.03% | 84,751 | 1.22% | 90,098 | 1.29% | 73,846 | 1.05% | 74,008 | 1.09% | 73,755 | 1.07% | 89,592 | 1.29% | 86,532 | 1.24% | 50,965 | 0.78% | 52,031 | 0.8% | 58,203 | 0.86% | 49,618 | 0.77% | 58,443 | 0.98% | 34,199 | 0.57% | 75,827 | 1.24% | 53,606 | 0.88% | 41,056 | 0.73% | 167,247 | 2.86% | 189,931 | 3.44% | 44,586 | 0.81% | 17,955 | 0.34% | 109,870 | 1.99% | 114,936 | 2.11% |
| 其他金融資產－流動 | 91,577 | 0.78% | 113,502 | 0.95% | 103,527 | 0.85% | 99,532 | 0.84% | 102,631 | 0.84% | 72,596 | 0.6% | 56,285 | 0.45% | 78,910 | 0.63% | 93,436 | 0.76% | 83,961 | 0.68% | 38,611 | 0.3% | 74,386 | 0.56% | 72,441 | 0.55% | 90,353 | 0.67% | 91,673 | 0.68% | 55,721 | 0.42% | 50,271 | 0.38% | 13,156 | 0.11% | 15,402 | 0.13% | 15,129 | 0.13% | 14,533 | 0.12% | 5,800 | 0.05% | 5,800 | 0.05% | 5,800 | 0.05% | 6,990 | 0.07% | 6,990 | 0.08% | 6,990 | 0.08% | 6,990 | 0.09% | 5,800 | 0.07% | 5,800 | 0.08% | 5,800 | 0.08% | 5,800 | 0.08% | 16,120 | 0.23% | 15,835 | 0.23% | 16,128 | 0.23% | 21,641 | 0.31% | 15,391 | 0.22% | 15,392 | 0.24% | 11,103 | 0.17% | 17,662 | 0.26% | 14,036 | 0.22% | 20,568 | 0.34% | 14,683 | 0.24% | 14,849 | 0.24% | 14,648 | 0.24% | 8,765 | 0.15% | 8,889 | 0.15% | 8,823 | 0.16% | 8,587 | 0.16% | 8,650 | 0.16% | 8,819 | 0.16% | 8,685 | 0.16% |
| 工程存出保證金 | 15,348 | 0.13% | 32,062 | 0.27% | 29,736 | 0.24% | 30,837 | 0.26% | 35,635 | 0.29% | 34,511 | 0.28% | 34,479 | 0.27% | 33,863 | 0.27% | 33,416 | 0.27% | 29,283 | 0.24% | 29,340 | 0.23% | 69,160 | 0.52% | 75,699 | 0.58% | 65,581 | 0.49% | 59,064 | 0.44% | 58,703 | 0.44% | 56,690 | 0.43% | 81,071 | 0.7% | 88,303 | 0.74% | 95,846 | 0.79% | 95,650 | 0.81% | 108,210 | 0.92% | 220,353 | 1.85% | 121,660 | 1.06% | 124,506 | 1.32% | 104,037 | 1.15% | 108,571 | 1.17% | 147,376 | 1.95% | 94,097 | 1.22% | 48,435 | 0.67% | 26,864 | 0.39% | 26,195 | 0.37% | 29,411 | 0.42% | 30,815 | 0.45% | 32,158 | 0.46% | 27,412 | 0.39% | 29,874 | 0.43% | 24,219 | 0.37% | 29,171 | 0.45% | 26,556 | 0.39% | 25,483 | 0.4% | 19,732 | 0.33% | 15,557 | 0.26% | 17,222 | 0.28% | 22,489 | 0.37% | 16,018 | 0.28% | 15,831 | 0.27% | 13,231 | 0.24% | 13,222 | 0.24% | 4,020 | 0.08% | 3,761 | 0.07% | 7,696 | 0.14% |
| 其他流動資產－其他 | 17,632 | 0.15% | 31,858 | 0.27% | 27,569 | 0.23% | 25,582 | 0.21% | 47,526 | 0.39% | 43,100 | 0.35% | 43,377 | 0.34% | 39,449 | 0.31% | 39,061 | 0.32% | 52,610 | 0.42% | 106,638 | 0.83% | 96,823 | 0.73% | 94,124 | 0.72% | 92,727 | 0.69% | 81,760 | 0.61% | 72,499 | 0.54% | 65,305 | 0.49% | 32,508 | 0.28% | 22,072 | 0.19% | 21,744 | 0.18% | 30,179 | 0.26% | 22,698 | 0.19% | 5,564 | 0.05% | 6,372 | 0.06% | 29,732 | 0.32% | 46,152 | 0.51% | 43,974 | 0.47% | 27,817 | 0.37% | 25,294 | 0.33% | 20,696 | 0.29% | 52,087 | 0.75% | 58,103 | 0.83% | 28,315 | 0.4% | 27,358 | 0.4% | 25,469 | 0.37% | 40,539 | 0.58% | 41,267 | 0.59% | 11,354 | 0.17% | 11,757 | 0.18% | 13,985 | 0.21% | 10,099 | 0.16% | 18,143 | 0.3% | 3,959 | 0.07% | 43,756 | 0.72% | 16,469 | 0.27% | 16,273 | 0.29% | 142,527 | 2.44% | 167,877 | 3.04% | 22,777 | 0.41% | 5,285 | 0.1% | 97,290 | 1.76% | 98,555 | 1.81% |
| 履行合約成本－流動 | 14,691 | 0.12% | 25,448 | 0.21% | 16,828 | 0.14% | 7,579 | 0.06% | 12,066 | 0.1% | 20,396 | 0.17% | 41,742 | 0.33% | 24,379 | 0.19% | 9,250 | 0.08% | 6,277 | 0.05% | 7,655 | 0.06% | 5,799 | 0.04% | 3,534 | 0.03% | 14,943 | 0.11% | 16,613 | 0.12% | 4,568 | 0.03% | 11,945 | 0.09% | 7,291 | 0.06% | 18,268 | 0.15% | 13,847 | 0.11% | 16,239 | 0.14% | 18,286 | 0.16% | 12,817 | 0.11% | 19,678 | 0.17% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動資產合計 | 2,846,985 | 24.12% | 2,944,198 | 24.65% | 3,020,025 | 24.86% | 2,577,011 | 21.62% | 2,752,229 | 22.43% | 2,612,394 | 21.45% | 2,896,109 | 23.02% | 2,749,189 | 21.84% | 2,283,038 | 18.61% | 2,261,345 | 18.26% | 2,713,216 | 21.05% | 2,898,086 | 21.95% | 2,798,678 | 21.32% | 3,018,359 | 22.48% | 3,064,690 | 22.75% | 3,008,084 | 22.48% | 2,889,894 | 21.84% | 2,385,273 | 20.68% | 2,631,080 | 22.14% | 2,733,493 | 22.63% | 2,478,713 | 21.02% | 2,490,333 | 21.17% | 2,859,374 | 24% | 2,650,775 | 23.05% | 2,557,134 | 27.13% | 2,312,743 | 25.59% | 2,689,016 | 28.95% | 2,289,414 | 30.36% | 2,436,204 | 31.48% | 1,933,618 | 26.7% | 1,771,364 | 25.54% | 1,896,396 | 27.14% | 2,010,396 | 28.62% | 1,851,407 | 27.33% | 2,047,258 | 29.57% | 2,070,806 | 29.77% | 2,310,918 | 33.11% | 1,853,654 | 28.38% | 1,876,324 | 28.79% | 2,171,300 | 32.25% | 1,928,291 | 29.97% | 1,801,248 | 30.1% | 1,829,106 | 30.38% | 1,864,360 | 30.56% | 1,961,004 | 32.1% | 1,541,034 | 27.24% | 1,883,892 | 32.23% | 1,663,614 | 30.09% | 1,683,639 | 30.67% | 1,534,389 | 28.64% | 1,757,213 | 31.85% | 1,667,365 | 30.62% |
| 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 | 35,320 | 0.3% | 34,418 | 0.29% | 36,874 | 0.3% | 35,415 | 0.3% | 33,564 | 0.27% | 32,862 | 0.27% | 34,447 | 0.27% | 33,964 | 0.27% | 32,702 | 0.27% | 31,435 | 0.25% | 32,970 | 0.26% | 32,305 | 0.24% | 30,826 | 0.23% | 30,035 | 0.22% | 31,275 | 0.23% | 30,248 | 0.23% | 29,870 | 0.23% | 29,016 | 0.25% | 29,107 | 0.24% | 28,883 | 0.24% | 28,883 | 0.24% | 28,384 | 0.24% | 28,819 | 0.24% | 29,175 | 0.25% | 29,059 | 0.31% | 28,709 | 0.32% | 29,541 | 0.32% | 29,542 | 0.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 採用權益法之投資 | 279,582 | 2.37% | 285,678 | 2.39% | 286,271 | 2.36% | 295,527 | 2.48% | 299,179 | 2.44% | 288,845 | 2.37% | 302,358 | 2.4% | 317,127 | 2.52% | 309,392 | 2.52% | 297,246 | 2.4% | 290,131 | 2.25% | 330,946 | 2.51% | 317,987 | 2.42% | 317,228 | 2.36% | 320,690 | 2.38% | 284,863 | 2.13% | 250,096 | 1.89% | 246,390 | 2.14% | 249,767 | 2.1% | 245,517 | 2.03% | 244,950 | 2.08% | 246,737 | 2.1% | 250,880 | 2.11% | 255,863 | 2.22% | 251,724 | 2.67% | 256,953 | 2.84% | 244,822 | 2.64% | 249,210 | 3.3% | 251,439 | 3.25% | 234,071 | 3.23% | 232,081 | 3.35% | 239,851 | 3.43% | 236,218 | 3.36% | 230,013 | 3.4% | 224,517 | 3.24% | 235,960 | 3.39% | 224,825 | 3.22% | 227,605 | 3.48% | 240,928 | 3.7% | 255,693 | 3.8% | 253,895 | 3.95% | 251,135 | 4.2% | 239,924 | 3.99% | 241,939 | 3.97% | 258,233 | 4.23% | 250,479 | 4.43% | 239,525 | 4.1% | 223,163 | 4.04% | 221,015 | 4.03% | 214,842 | 4.01% | 220,830 | 4% | 238,371 | 4.38% |
| 不動產、廠房及設備 | 4,562,251 | 38.65% | 4,594,294 | 38.46% | 4,652,695 | 38.3% | 4,749,365 | 39.85% | 4,842,613 | 39.46% | 4,952,078 | 40.67% | 6,215,722 | 49.41% | 6,292,309 | 49.99% | 6,383,664 | 52.04% | 6,490,048 | 52.42% | 7,600,269 | 58.97% | 7,691,758 | 58.26% | 7,655,278 | 58.31% | 7,735,337 | 57.6% | 7,766,112 | 57.65% | 7,722,607 | 57.71% | 7,649,770 | 57.82% | 6,257,811 | 54.24% | 6,285,848 | 52.9% | 6,326,009 | 52.38% | 6,366,567 | 53.98% | 6,336,306 | 53.86% | 6,261,463 | 52.55% | 6,028,461 | 52.41% | 6,257,427 | 66.38% | 6,087,747 | 67.35% | 5,969,319 | 64.27% | 4,629,309 | 61.38% | 4,629,740 | 59.82% | 4,684,127 | 64.68% | 4,517,126 | 65.13% | 4,432,131 | 63.43% | 4,350,443 | 61.94% | 4,268,633 | 63.02% | 4,241,684 | 61.26% | 4,220,157 | 60.67% | 4,020,211 | 57.6% | 4,028,782 | 61.68% | 3,939,114 | 60.43% | 3,859,809 | 57.33% | 3,812,605 | 59.26% | 3,440,205 | 57.49% | 3,439,328 | 57.13% | 3,493,419 | 57.27% | 3,456,849 | 56.58% | 3,133,022 | 55.39% | 3,163,886 | 54.13% | 3,188,511 | 57.67% | 3,224,217 | 58.74% | 3,271,441 | 61.06% | 3,317,598 | 60.14% | 3,266,544 | 59.99% |
| 使用權資產 | 1,344,963 | 11.39% | 1,404,595 | 11.76% | 1,464,783 | 12.06% | 1,570,216 | 13.18% | 1,652,561 | 13.47% | 1,611,467 | 13.23% | 1,666,786 | 13.25% | 1,731,914 | 13.76% | 1,784,154 | 14.54% | 1,815,826 | 14.67% | 1,890,375 | 14.67% | 1,885,936 | 14.28% | 1,896,759 | 14.45% | 1,903,883 | 14.18% | 1,891,222 | 14.04% | 1,943,213 | 14.52% | 2,012,748 | 15.21% | 2,154,049 | 18.67% | 2,252,208 | 18.95% | 2,328,992 | 19.28% | 2,269,902 | 19.25% | 2,343,319 | 19.92% | 2,197,280 | 18.44% | 2,223,097 | 19.33% | 0 | 0 | 0 | 0 | 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 | 2,325,783 | 19.7% | 2,326,530 | 19.48% | 2,327,256 | 19.16% | 2,328,026 | 19.54% | 2,328,773 | 18.98% | 2,322,908 | 19.08% | 1,107,211 | 8.8% | 1,107,593 | 8.8% | 1,107,974 | 9.03% | 1,099,602 | 8.88% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 1,316 | 0.01% | 13,860 | 0.15% | 25,518 | 0.28% | 25,854 | 0.28% | 12,638 | 0.17% | 12,638 | 0.16% | 12,638 | 0.17% | 12,638 | 0.18% | 12,638 | 0.18% | 12,638 | 0.18% | 12,638 | 0.19% | 12,638 | 0.18% | 12,638 | 0.18% | 12,638 | 0.18% | 12,638 | 0.19% | 12,638 | 0.19% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% | 1,316 | 0.02% |
| 無形資產 | 6,099 | 0.05% | 6,787 | 0.06% | 7,091 | 0.06% | 7,551 | 0.06% | 7,980 | 0.07% | 7,761 | 0.06% | 7,821 | 0.06% | 6,740 | 0.05% | 7,672 | 0.06% | 5,873 | 0.05% | 5,402 | 0.04% | 3,412 | 0.03% | 3,192 | 0.02% | 2,154 | 0.02% | 2,398 | 0.02% | 2,307 | 0.02% | 1,795 | 0.01% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 19 | 0% | 41 | 0% | 64 | 0% | 2,342 | 0.04% | 2,365 | 0.04% | 2,387 | 0.04% | |||||||||||||||||||||||||
| 遞延所得稅資產 | 105,637 | 0.89% | 107,477 | 0.9% | 106,746 | 0.88% | 107,109 | 0.9% | 105,330 | 0.86% | 93,958 | 0.77% | 93,260 | 0.74% | 89,925 | 0.71% | 85,151 | 0.69% | 87,548 | 0.71% | 90,018 | 0.7% | 94,677 | 0.72% | 97,560 | 0.74% | 80,483 | 0.6% | 80,049 | 0.59% | 80,662 | 0.6% | 85,950 | 0.65% | 72,649 | 0.63% | 70,999 | 0.6% | 64,577 | 0.53% | 58,187 | 0.49% | 50,637 | 0.43% | 44,912 | 0.38% | 38,359 | 0.33% | 36,125 | 0.38% | 31,253 | 0.35% | 31,574 | 0.34% | 31,884 | 0.42% | 28,863 | 0.37% | 29,363 | 0.41% | 33,800 | 0.49% | 27,444 | 0.39% | 27,696 | 0.39% | 25,136 | 0.37% | 25,266 | 0.36% | 25,535 | 0.37% | 26,057 | 0.37% | 21,695 | 0.33% | 22,314 | 0.34% | 23,096 | 0.34% | 23,400 | 0.36% | 28,459 | 0.48% | 30,048 | 0.5% | 30,120 | 0.49% | 30,405 | 0.5% | 32,474 | 0.57% | 33,188 | 0.57% | 33,212 | 0.6% | 33,622 | 0.61% | 30,703 | 0.57% | 31,281 | 0.57% | 32,461 | 0.6% |
| 其他非流動資產 | 296,654 | 2.51% | 240,687 | 2.02% | 246,734 | 2.03% | 246,622 | 2.07% | 249,107 | 2.03% | 254,858 | 2.09% | 255,535 | 2.03% | 259,335 | 2.06% | 273,420 | 2.23% | 292,379 | 2.36% | 264,544 | 2.05% | 264,982 | 2.01% | 326,935 | 2.49% | 340,430 | 2.53% | 313,186 | 2.32% | 307,850 | 2.3% | 308,958 | 2.34% | 390,411 | 3.38% | 362,027 | 3.05% | 348,155 | 2.88% | 345,548 | 2.93% | 267,752 | 2.28% | 270,512 | 2.27% | 275,157 | 2.39% | 281,015 | 2.98% | 296,496 | 3.28% | 297,468 | 3.2% | 299,937 | 3.98% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 59,147 | 0.5% | 878 | 0.01% | 4,213 | 0.03% | 719 | 0.01% | 476 | 0% | 1,038 | 0.01% | 2,844 | 0.02% | 4,724 | 0.04% | 15,958 | 0.13% | 17,263 | 0.14% | 2,410 | 0.02% | 362 | 0% | 59,510 | 0.45% | 68,366 | 0.51% | 34,614 | 0.26% | 26,307 | 0.2% | 24,575 | 0.19% | 94,552 | 0.82% | 98,513 | 0.83% | 81,680 | 0.68% | 77,035 | 0.65% | 0 | 0% | 151 | 0% | 482 | 0% | 0 | 0% | 7,294 | 0.08% | 7,478 | 0.08% | 10,730 | 0.14% | 0 | 0% | 4,029 | 0.06% | 16,539 | 0.24% | 21,790 | 0.31% | 28,557 | 0.41% | 25,600 | 0.38% | 8,292 | 0.12% | 24,493 | 0.35% | 27,486 | 0.39% | 23,429 | 0.36% | 61,281 | 0.94% | 51,752 | 0.77% | 43,027 | 0.67% | 56,420 | 0.94% | 11,895 | 0.2% | 11,895 | 0.19% | 12,191 | 0.2% | 321,625 | 5.69% | 216,800 | 3.71% | 116,843 | 2.11% | 78,774 | 1.44% | 33,117 | 0.62% | 27,425 | 0.5% | 71,394 | 1.31% |
| 存出保證金 | 229,517 | 1.94% | 232,051 | 1.94% | 234,470 | 1.93% | 237,676 | 1.99% | 240,188 | 1.96% | 243,507 | 2% | 246,008 | 1.96% | 248,307 | 1.97% | 250,857 | 2.04% | 269,064 | 2.17% | 255,851 | 1.99% | 258,345 | 1.96% | 260,839 | 1.99% | 264,886 | 1.97% | 271,081 | 2.01% | 273,760 | 2.05% | 276,179 | 2.09% | 287,517 | 2.49% | 254,998 | 2.15% | 257,502 | 2.13% | 259,948 | 2.2% | 258,762 | 2.2% | 261,261 | 2.19% | 266,261 | 2.31% | 272,064 | 2.89% | 281,901 | 3.12% | 281,903 | 3.04% | 281,544 | 3.73% | 342,421 | 4.42% | 306,894 | 4.24% | 314,217 | 4.53% | 320,149 | 4.58% | 320,485 | 4.56% | 323,455 | 4.77% | 325,962 | 4.71% | 328,250 | 4.72% | 324,090 | 4.64% | 329,590 | 5.05% | 331,860 | 5.09% | 334,160 | 4.96% | 335,236 | 5.21% | 373,752 | 6.25% | 373,754 | 6.21% | 373,767 | 6.13% | 302,541 | 4.95% | 281,978 | 4.98% | 233,662 | 4% | 227,949 | 4.12% | 177,755 | 3.24% | 187,045 | 3.49% | 86,720 | 1.57% | 86,734 | 1.59% |
| 其他金融資產－非流動 | 3,850 | 0.03% | 3,850 | 0.03% | 3,850 | 0.03% | 4,005 | 0.03% | 4,005 | 0.03% | 7,205 | 0.06% | 3,355 | 0.03% | 3,355 | 0.03% | 3,355 | 0.03% | 3,355 | 0.03% | 3,355 | 0.03% | 3,355 | 0.03% | 3,355 | 0.03% | 3,200 | 0.02% | 3,200 | 0.02% | 3,200 | 0.02% | 3,200 | 0.02% | 3,200 | 0.03% | 3,200 | 0.03% | 3,200 | 0.03% | 3,200 | 0.03% | 3,200 | 0.03% | 3,200 | 0.03% | 3,200 | 0.03% | 3,200 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 1,190 | 0.02% | 1,190 | 0.02% | 1,190 | 0.02% | 1,190 | 0.02% | 1,190 | 0.02% | 1,190 | 0.02% | 1,190 | 0.02% | 1,190 | 0.02% | 1,190 | 0.02% | ||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 4,140 | 0.04% | 3,908 | 0.03% | 4,201 | 0.03% | 4,222 | 0.04% | 4,438 | 0.04% | 3,108 | 0.03% | 3,328 | 0.03% | 2,949 | 0.02% | 3,250 | 0.03% | 2,697 | 0.02% | 2,928 | 0.02% | 2,920 | 0.02% | 3,231 | 0.02% | 3,978 | 0.03% | 4,291 | 0.03% | 4,583 | 0.03% | 5,004 | 0.04% | 5,142 | 0.04% | 5,316 | 0.04% | 5,773 | 0.05% | 5,365 | 0.05% | 5,790 | 0.05% | 5,900 | 0.05% | 5,214 | 0.05% | 5,751 | 0.06% | 7,301 | 0.08% | 8,087 | 0.09% | 7,663 | 0.1% | 6,899 | 0.09% | 7,098 | 0.1% | 7,567 | 0.11% | 6,841 | 0.1% | 6,466 | 0.09% | 6,209 | 0.09% | 6,595 | 0.1% | 6,275 | 0.09% | 1,951 | 0.03% | 3,053 | 0.05% | 3,204 | 0.05% | 4,357 | 0.06% | 5,305 | 0.08% | 2,197 | 0.04% | 2,876 | 0.05% | 3,615 | 0.06% | 3,580 | 0.06% | 4,394 | 0.08% | 4,741 | 0.08% | 3,897 | 0.07% | 4,895 | 0.09% | 5,366 | 0.1% | 6,933 | 0.13% | 10,719 | 0.2% |
| 其他非流動資產－其他 | 4,140 | 0.04% | 3,908 | 0.03% | 4,201 | 0.03% | 4,222 | 0.04% | 4,438 | 0.04% | 3,108 | 0.03% | 3,328 | 0.03% | 2,949 | 0.02% | 3,250 | 0.03% | 2,697 | 0.02% | 2,928 | 0.02% | 2,920 | 0.02% | 3,231 | 0.02% | 3,978 | 0.03% | 4,291 | 0.03% | 4,583 | 0.03% | 5,004 | 0.04% | 5,142 | 0.04% | 5,316 | 0.04% | 5,773 | 0.05% | 5,365 | 0.05% | 5,790 | 0.05% | 5,900 | 0.05% | 5,214 | 0.05% | 5,751 | 0.06% | 7,301 | 0.08% | 8,087 | 0.09% | 7,663 | 0.1% | 6,899 | 0.09% | 7,098 | 0.1% | 7,567 | 0.11% | 6,841 | 0.1% | 6,466 | 0.09% | 6,209 | 0.09% | 6,595 | 0.1% | 6,275 | 0.09% | 1,951 | 0.03% | 3,053 | 0.05% | 3,204 | 0.05% | 4,357 | 0.06% | 5,305 | 0.08% | 2,197 | 0.04% | 2,876 | 0.05% | 3,615 | 0.06% | 3,580 | 0.06% | 4,394 | 0.08% | 4,741 | 0.08% | 3,897 | 0.07% | 4,895 | 0.09% | 5,366 | 0.1% | 6,933 | 0.13% | 10,719 | 0.2% |
| 非流動資產合計 | 8,956,289 | 75.88% | 9,000,466 | 75.35% | 9,128,450 | 75.14% | 9,339,831 | 78.38% | 9,519,107 | 77.57% | 9,564,737 | 78.55% | 9,683,140 | 76.98% | 9,838,907 | 78.16% | 9,984,129 | 81.39% | 10,119,957 | 81.74% | 10,175,025 | 78.95% | 10,305,332 | 78.05% | 10,329,853 | 78.68% | 10,410,866 | 77.52% | 10,406,248 | 77.25% | 10,373,066 | 77.52% | 10,340,503 | 78.16% | 9,151,642 | 79.32% | 9,251,272 | 77.86% | 9,343,449 | 77.37% | 9,315,353 | 78.98% | 9,274,451 | 78.83% | 9,055,182 | 76% | 8,851,428 | 76.95% | 6,869,210 | 72.87% | 6,726,676 | 74.41% | 6,598,578 | 71.05% | 5,252,520 | 69.64% | 5,302,660 | 68.52% | 5,308,508 | 73.3% | 5,164,051 | 74.46% | 5,090,880 | 72.86% | 5,013,276 | 71.38% | 4,922,576 | 72.67% | 4,876,386 | 70.43% | 4,885,068 | 70.23% | 4,669,138 | 66.89% | 4,678,077 | 71.62% | 4,641,736 | 71.21% | 4,560,895 | 67.75% | 4,505,430 | 70.03% | 4,183,186 | 69.9% | 4,191,225 | 69.62% | 4,235,734 | 69.44% | 4,148,683 | 67.9% | 4,115,553 | 72.76% | 3,960,812 | 67.77% | 3,864,967 | 69.91% | 3,805,381 | 69.33% | 3,823,327 | 71.36% | 3,759,166 | 68.15% | 3,777,379 | 69.38% |
| 資產總計 | 11,803,274 | 100% | 11,944,664 | 100% | 12,148,475 | 100% | 11,916,842 | 100% | 12,271,336 | 100% | 12,177,131 | 100% | 12,579,249 | 100% | 12,588,096 | 100% | 12,267,167 | 100% | 12,381,302 | 100% | 12,888,241 | 100% | 13,203,418 | 100% | 13,128,531 | 100% | 13,429,225 | 100% | 13,470,938 | 100% | 13,381,150 | 100% | 13,230,397 | 100% | 11,536,915 | 100% | 11,882,352 | 100% | 12,076,942 | 100% | 11,794,066 | 100% | 11,764,784 | 100% | 11,914,556 | 100% | 11,502,203 | 100% | 9,426,344 | 100% | 9,039,419 | 100% | 9,287,594 | 100% | 7,541,934 | 100% | 7,738,864 | 100% | 7,242,126 | 100% | 6,935,415 | 100% | 6,987,276 | 100% | 7,023,672 | 100% | 6,773,983 | 100% | 6,923,644 | 100% | 6,955,874 | 100% | 6,980,056 | 100% | 6,531,731 | 100% | 6,518,060 | 100% | 6,732,195 | 100% | 6,433,721 | 100% | 5,984,434 | 100% | 6,020,331 | 100% | 6,100,094 | 100% | 6,109,687 | 100% | 5,656,587 | 100% | 5,844,704 | 100% | 5,528,581 | 100% | 5,489,020 | 100% | 5,357,716 | 100% | 5,516,379 | 100% | 5,444,744 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 355,234 | 3.01% | 572,543 | 4.79% | 153,817 | 1.27% | 360,200 | 3.02% | 593,895 | 4.84% | 340,768 | 2.8% | 433,293 | 3.44% | 377,877 | 3% | 418,575 | 3.41% | 178,008 | 1.44% | 673,102 | 5.22% | 455,561 | 3.45% | 314,974 | 2.4% | 971,390 | 7.23% | 727,731 | 5.4% | 799,889 | 5.98% | 855,804 | 6.47% | 791,914 | 6.86% | 784,302 | 6.6% | 800,261 | 6.63% | 948,896 | 8.05% | 1,102,417 | 9.37% | 999,260 | 8.39% | 748,706 | 6.51% | 1,150,000 | 12.2% | 1,208,235 | 13.37% | 1,358,552 | 14.63% | 1,071,611 | 14.21% | 870,816 | 11.25% | 1,202,322 | 16.6% | 1,021,181 | 14.72% | 1,243,800 | 17.8% | 885,759 | 12.61% | 1,202,203 | 17.75% | 705,512 | 10.19% | 683,830 | 9.83% | 598,593 | 8.58% | 674,400 | 10.32% | 83,893 | 1.29% | 226,502 | 3.36% | 213,816 | 3.32% | 234,929 | 3.93% | 28,993 | 0.48% | 175,442 | 2.88% | 199,105 | 3.26% | 174,783 | 3.09% | 10,352 | 0.18% | 12,777 | 0.23% | 169,948 | 3.1% | 168,569 | 3.15% | 10,664 | 0.19% | 13,740 | 0.25% |
| 合約負債－流動 | 46,230 | 0.39% | 68,223 | 0.57% | 66,100 | 0.54% | 67,640 | 0.57% | 56,801 | 0.46% | 139,215 | 1.14% | 116,341 | 0.92% | 99,282 | 0.79% | 38,197 | 0.31% | 87,607 | 0.71% | 80,233 | 0.62% | 95,144 | 0.72% | 131,035 | 1% | 109,705 | 0.82% | 115,159 | 0.85% | 120,250 | 0.9% | 128,079 | 0.97% | 83,436 | 0.72% | 88,061 | 0.74% | 120,969 | 1% | 110,283 | 0.94% | 54,734 | 0.47% | 102,452 | 0.86% | 84,247 | 0.73% | 79,552 | 0.84% | 36,203 | 0.4% | 47,300 | 0.51% | 72,979 | 0.97% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 15,086 | 0.13% | 7,616 | 0.06% | 9,459 | 0.08% | 13,267 | 0.11% | 16,208 | 0.13% | 8,423 | 0.07% | 6,973 | 0.06% | 19,065 | 0.15% | 24,891 | 0.2% | 7,804 | 0.06% | 11,163 | 0.09% | 6,953 | 0.05% | 12,337 | 0.09% | 8,605 | 0.06% | 8,658 | 0.06% | 13,079 | 0.1% | 13,379 | 0.1% | 18,933 | 0.16% | 16,743 | 0.14% | 30,202 | 0.25% | 17,978 | 0.15% | 13,444 | 0.11% | 32,634 | 0.27% | 20,869 | 0.18% | 29,873 | 0.32% | 31,589 | 0.35% | 18,343 | 0.2% | 17,300 | 0.23% | 33,999 | 0.44% | 14,153 | 0.2% | 22,493 | 0.32% | 11,420 | 0.16% | 22,039 | 0.31% | 17,383 | 0.26% | 20,095 | 0.29% | 16,800 | 0.24% | 17,595 | 0.25% | 17,140 | 0.26% | 9,958 | 0.15% | 28,243 | 0.42% | 15,656 | 0.24% | 21,686 | 0.36% | 11,215 | 0.19% | 35,939 | 0.59% | 23,737 | 0.39% | 63,942 | 1.13% | 83,775 | 1.43% | 89,754 | 1.62% | 34,143 | 0.62% | 100,649 | 1.88% | 166,401 | 3.02% | 101,643 | 1.87% |
| 應付帳款 | 158,885 | 1.35% | 138,676 | 1.16% | 132,353 | 1.09% | 119,436 | 1% | 145,610 | 1.19% | 125,298 | 1.03% | 94,115 | 0.75% | 91,065 | 0.72% | 141,880 | 1.16% | 80,944 | 0.65% | 67,537 | 0.52% | 94,033 | 0.71% | 130,443 | 0.99% | 86,455 | 0.64% | 87,160 | 0.65% | 61,830 | 0.46% | 86,277 | 0.65% | 57,276 | 0.5% | 50,472 | 0.42% | 106,116 | 0.88% | 85,383 | 0.72% | 218,092 | 1.85% | 231,215 | 1.94% | 194,152 | 1.69% | 223,074 | 2.37% | 84,465 | 0.93% | 206,627 | 2.22% | 57,963 | 0.77% | 303,955 | 3.93% | 62,755 | 0.87% | 69,052 | 1% | 68,777 | 0.98% | 197,161 | 2.81% | 73,239 | 1.08% | 62,682 | 0.91% | 65,696 | 0.94% | 65,740 | 0.94% | 92,323 | 1.41% | 53,936 | 0.83% | 78,132 | 1.16% | 44,754 | 0.7% | 42,667 | 0.71% | 49,281 | 0.82% | 45,968 | 0.75% | 44,794 | 0.73% | 43,122 | 0.76% | 140,391 | 2.4% | 71,142 | 1.29% | 104,514 | 1.9% | 73,485 | 1.37% | 55,179 | 1% | 72,498 | 1.33% |
| 應付帳款－關係人 | 103,159 | 0.87% | 69,677 | 0.58% | 79,073 | 0.65% | 97,123 | 0.82% | 101,638 | 0.83% | 72,577 | 0.6% | 71,137 | 0.57% | 101,155 | 0.8% | 104,313 | 0.85% | 82,972 | 0.67% | 91,765 | 0.71% | 118,922 | 0.9% | 103,851 | 0.79% | 94,714 | 0.71% | 93,988 | 0.7% | 110,374 | 0.82% | 57,418 | 0.43% | 81,060 | 0.7% | 79,157 | 0.67% | 131,848 | 1.09% | 84,720 | 0.72% | 83,988 | 0.71% | 93,821 | 0.79% | 90,597 | 0.79% | 106,244 | 1.13% | 94,762 | 1.05% | 134,766 | 1.45% | 81,157 | 1.08% | 100,247 | 1.3% | 59,399 | 0.82% | 52,424 | 0.76% | 58,832 | 0.84% | 63,981 | 0.91% | 47,346 | 0.7% | 48,422 | 0.7% | 40,115 | 0.58% | 42,918 | 0.61% | 57,357 | 0.88% | 94,544 | 1.45% | 78,135 | 1.16% | 68,369 | 1.06% | 82,754 | 1.38% | 93,859 | 1.56% | 83,126 | 1.36% | 82,500 | 1.35% | 84,918 | 1.5% | 93,385 | 1.6% | 89,784 | 1.62% | 88,204 | 1.61% | 61,818 | 1.15% | 63,355 | 1.15% | 100,374 | 1.84% |
| 其他應付款 | 871,548 | 7.38% | 878,475 | 7.35% | 1,769,593 | 14.57% | 954,244 | 8.01% | 1,031,102 | 8.4% | 950,244 | 7.8% | 1,509,078 | 12% | 886,389 | 7.04% | 1,008,359 | 8.22% | 969,597 | 7.83% | 1,591,202 | 12.35% | 1,033,350 | 7.83% | 1,082,590 | 8.25% | 998,742 | 7.44% | 1,471,823 | 10.93% | 1,109,033 | 8.29% | 1,102,800 | 8.34% | 678,760 | 5.88% | 1,238,276 | 10.42% | 696,900 | 5.77% | 784,078 | 6.65% | 740,789 | 6.3% | 1,335,759 | 11.21% | 742,908 | 6.46% | 741,305 | 7.86% | 704,582 | 7.79% | 1,002,286 | 10.79% | 698,379 | 9.26% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付設備款 | 16,524 | 0.14% | 25,717 | 0.22% | 24,241 | 0.2% | 13,798 | 0.12% | 47,571 | 0.39% | 25,786 | 0.21% | 11,649 | 0.09% | 2,264 | 0.02% | 29,202 | 0.24% | 32,019 | 0.26% | 5,119 | 0.04% | 13,478 | 0.1% | 35,838 | 0.27% | 15,257 | 0.11% | 35,720 | 0.27% | 128,363 | 0.96% | 85,668 | 0.65% | 59,341 | 0.51% | 30,708 | 0.26% | 61,074 | 0.51% | 95,525 | 0.81% | 62,374 | 0.53% | 119,597 | 1% | 40,995 | 0.36% | 29,336 | 0.31% | 63,307 | 0.7% | 52,816 | 0.57% | 80,934 | 1.07% | 110,179 | 1.42% | 137,295 | 1.9% | 39,085 | 0.56% | 55,111 | 0.79% | 62,195 | 0.89% | 92,549 | 1.37% | 120,968 | 1.75% | 169,145 | 2.43% | 27,740 | 0.4% | 36,369 | 0.56% | 19,648 | 0.3% | 21,467 | 0.32% | 32,277 | 0.5% | 31,595 | 0.53% | 31,690 | 0.53% | 34,654 | 0.57% | 27,287 | 0.45% | 72,094 | 1.27% | 53,284 | 0.91% | 4,947 | 0.09% | 20,107 | 0.37% | 12,692 | 0.24% | 15,995 | 0.29% | 10,688 | 0.2% |
| 其他應付款－其他 | 855,024 | 7.24% | 852,348 | 7.14% | 986,458 | 8.12% | 940,446 | 7.89% | 983,531 | 8.01% | 924,458 | 7.59% | 868,810 | 6.91% | 884,125 | 7.02% | 979,157 | 7.98% | 937,578 | 7.57% | 951,218 | 7.38% | 1,019,872 | 7.72% | 1,046,752 | 7.97% | 983,485 | 7.32% | 929,916 | 6.9% | 980,670 | 7.33% | 1,017,132 | 7.69% | 619,419 | 5.37% | 702,641 | 5.91% | 635,826 | 5.26% | 688,553 | 5.84% | 677,998 | 5.76% | 697,385 | 5.85% | 701,913 | 6.1% | 711,969 | 7.55% | 641,275 | 7.09% | 700,045 | 7.54% | 617,445 | 8.19% | 626,699 | 8.1% | 504,055 | 6.96% | 454,496 | 6.55% | 383,193 | 5.48% | 458,872 | 6.53% | 457,010 | 6.75% | 472,448 | 6.82% | 391,834 | 5.63% | 606,153 | 8.68% | 554,086 | 8.48% | 501,406 | 7.69% | 524,220 | 7.79% | 578,720 | 9% | 525,475 | 8.78% | 507,229 | 8.43% | 518,418 | 8.5% | 546,437 | 8.94% | 478,179 | 8.45% | 513,054 | 8.78% | 503,921 | 9.11% | 521,225 | 9.5% | 439,808 | 8.21% | 406,706 | 7.37% | 463,508 | 8.51% |
| 其他應付款項－關係人 | 178,597 | 1.51% | 156,222 | 1.31% | 162,996 | 1.34% | 99,123 | 0.83% | 79,597 | 0.65% | 104,641 | 0.86% | 163,646 | 1.3% | 138,184 | 1.1% | 95,855 | 0.78% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 173,673 | 1.47% | 99,613 | 0.83% | 142,069 | 1.17% | 288,347 | 2.42% | 216,082 | 1.76% | 157,133 | 1.29% | 110,728 | 0.88% | 234,305 | 1.86% | 182,751 | 1.49% | 139,695 | 1.13% | 97,881 | 0.76% | 226,970 | 1.72% | 184,222 | 1.4% | 124,199 | 0.92% | 85,625 | 0.64% | 151,270 | 1.13% | 105,512 | 0.8% | 43,111 | 0.37% | 96,271 | 0.81% | 162,424 | 1.34% | 135,357 | 1.15% | 85,012 | 0.72% | 130,763 | 1.1% | 215,837 | 1.88% | 153,152 | 1.62% | 94,604 | 1.05% | 110,326 | 1.19% | 131,272 | 1.74% | 92,150 | 1.19% | 46,846 | 0.65% | 65,237 | 0.94% | 67,766 | 0.97% | 33,703 | 0.48% | 3,691 | 0.05% | 65,077 | 0.94% | 103,455 | 1.49% | 75,844 | 1.09% | 127,329 | 1.95% | 91,033 | 1.4% | 170,237 | 2.53% | 124,430 | 1.93% | 74,578 | 1.25% | 103,198 | 1.71% | 143,793 | 2.36% | 102,472 | 1.68% | 55,721 | 0.99% | 73,282 | 1.25% | 92,512 | 1.67% | 63,491 | 1.16% | 37,462 | 0.7% | 70,363 | 1.28% | 114,841 | 2.11% |
| 租賃負債－流動 | 348,955 | 2.96% | 346,744 | 2.9% | 325,505 | 2.68% | 341,397 | 2.86% | 356,934 | 2.91% | 357,912 | 2.94% | 342,197 | 2.72% | 348,297 | 2.77% | 359,823 | 2.93% | 347,766 | 2.81% | 357,259 | 2.77% | 343,599 | 2.6% | 328,171 | 2.5% | 310,113 | 2.31% | 295,953 | 2.2% | 303,619 | 2.27% | 317,487 | 2.4% | 312,276 | 2.71% | 324,609 | 2.73% | 317,627 | 2.63% | 305,243 | 2.59% | 303,511 | 2.58% | 282,398 | 2.37% | 277,908 | 2.42% | 0 | 0 | 0 | 0 | 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 | 106,961 | 0.91% | 118,601 | 0.99% | 307,828 | 2.53% | 215,966 | 1.81% | 203,981 | 1.66% | 287,734 | 2.36% | 292,415 | 2.32% | 299,665 | 2.38% | 302,052 | 2.46% | 241,621 | 1.95% | 228,934 | 1.78% | 235,424 | 1.78% | 229,273 | 1.75% | 219,694 | 1.64% | 240,215 | 1.78% | 154,147 | 1.15% | 136,962 | 1.04% | 42,433 | 0.37% | 39,443 | 0.33% | 70,809 | 0.59% | 44,159 | 0.37% | 40,596 | 0.35% | 42,212 | 0.35% | 36,722 | 0.32% | 46,757 | 0.5% | 52,650 | 0.58% | 80,792 | 0.87% | 51,015 | 0.68% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 64,862 | 0.55% | 64,862 | 0.54% | 264,349 | 2.18% | 143,695 | 1.21% | 142,670 | 1.16% | 224,580 | 1.84% | 224,580 | 1.79% | 223,041 | 1.77% | 223,554 | 1.82% | 157,667 | 1.27% | 157,667 | 1.22% | 157,667 | 1.19% | 157,667 | 1.2% | 157,667 | 1.17% | 157,667 | 1.17% | 78,833 | 0.59% | 78,833 | 0.6% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期借款 | 64,862 | 0.55% | 64,862 | 0.54% | 264,349 | 2.18% | 143,695 | 1.21% | 142,670 | 1.16% | 224,580 | 1.84% | 224,580 | 1.79% | 223,041 | 1.77% | 223,554 | 1.82% | 157,667 | 1.27% | 157,667 | 1.22% | 157,667 | 1.19% | 157,667 | 1.2% | 157,667 | 1.17% | 157,667 | 1.17% | 78,833 | 0.59% | 78,833 | 0.6% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 42,099 | 0.36% | 13,293 | 0.11% | 5,715 | 0.05% | 11,878 | 0.1% | 6,277 | 0.05% | 13,061 | 0.11% | 7,499 | 0.06% | 12,044 | 0.1% | 13,208 | 0.11% | 15,846 | 0.13% | 9,660 | 0.07% | 5,896 | 0.04% | 7,774 | 0.06% | 5,556 | 0.04% | 6,481 | 0.05% | 2,049 | 0.02% | 5,055 | 0.04% | 6,151 | 0.05% | 2,668 | 0.02% | 10,521 | 0.09% | 2,609 | 0.02% | 2,752 | 0.02% | 2,239 | 0.02% | 2,793 | 0.02% | 2,512 | 0.03% | 5,268 | 0.06% | 2,017 | 0.02% | 2,565 | 0.03% | 2,016 | 0.03% | 1,997 | 0.03% | 2,773 | 0.04% | 10,471 | 0.15% | 4,080 | 0.06% | 2,117 | 0.03% | 2,816 | 0.04% | 7,444 | 0.11% | 2,258 | 0.03% | 1,823 | 0.03% | 3,167 | 0.05% | 2,058 | 0.03% | 5,741 | 0.09% | 7,489 | 0.13% | 8,402 | 0.14% | 1,737 | 0.03% | 1,784 | 0.03% | 1,950 | 0.03% | 7,383 | 0.13% | 2,103 | 0.04% | 3,080 | 0.06% | 3,710 | 0.07% | 2,799 | 0.05% | 1,920 | 0.04% |
| 流動負債合計 | 2,358,328 | 19.98% | 2,456,390 | 20.56% | 3,148,793 | 25.92% | 2,556,743 | 21.45% | 2,801,848 | 22.83% | 2,543,945 | 20.89% | 3,139,923 | 24.96% | 2,595,284 | 20.62% | 2,676,696 | 21.82% | 2,136,014 | 17.25% | 3,199,076 | 24.82% | 3,005,894 | 22.77% | 2,762,857 | 21.04% | 3,039,599 | 22.63% | 3,226,286 | 23.95% | 2,923,456 | 21.85% | 2,903,672 | 21.95% | 2,109,199 | 18.28% | 2,723,332 | 22.92% | 2,510,133 | 20.78% | 2,599,961 | 22.04% | 2,645,162 | 22.48% | 3,250,514 | 27.28% | 2,711,890 | 23.58% | 2,599,952 | 27.58% | 2,457,066 | 27.18% | 3,258,900 | 35.09% | 2,231,663 | 29.59% | 2,432,308 | 31.43% | 2,578,351 | 35.6% | 2,482,037 | 35.79% | 2,007,389 | 28.73% | 2,210,509 | 31.47% | 2,149,808 | 31.74% | 2,432,803 | 35.14% | 1,819,980 | 26.16% | 2,031,993 | 29.11% | 1,817,830 | 27.83% | 1,937,269 | 29.72% | 1,361,483 | 20.22% | 1,291,894 | 20.08% | 1,471,962 | 24.6% | 1,782,681 | 29.61% | 1,369,800 | 22.46% | 1,576,624 | 25.81% | 1,412,812 | 24.98% | 1,879,165 | 32.15% | 1,133,560 | 20.5% | 1,250,949 | 22.79% | 1,260,915 | 23.53% | 1,588,207 | 28.79% | 987,820 | 18.14% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 1,329,724 | 11.27% | 1,609,724 | 13.48% | 1,373,048 | 11.3% | 1,194,586 | 10.02% | 1,491,510 | 12.15% | 1,970,739 | 16.18% | 1,897,652 | 15.09% | 2,040,333 | 16.21% | 1,812,384 | 14.77% | 2,594,796 | 20.96% | 2,179,413 | 16.91% | 2,153,119 | 16.31% | 2,542,864 | 19.37% | 2,724,190 | 20.29% | 2,708,129 | 20.1% | 2,773,715 | 20.73% | 2,799,240 | 21.16% | 1,913,234 | 16.58% | 1,772,891 | 14.92% | 1,852,800 | 15.34% | 1,632,894 | 13.85% | 1,702,836 | 14.47% | 1,439,981 | 12.09% | 1,249,829 | 10.87% | 1,249,772 | 13.26% | 1,249,765 | 13.83% | 949,570 | 10.22% | 249,900 | 3.31% | 399,936 | 5.17% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||
| 銀行長期借款 | 1,329,724 | 11.27% | 1,609,724 | 13.48% | 1,373,048 | 11.3% | 1,194,586 | 10.02% | 1,491,510 | 12.15% | 1,970,739 | 16.18% | 1,897,652 | 15.09% | 2,040,333 | 16.21% | 1,812,384 | 14.77% | 2,594,796 | 20.96% | 2,179,413 | 16.91% | 2,153,119 | 16.31% | 2,542,864 | 19.37% | 2,524,261 | 18.8% | 2,508,149 | 18.62% | 2,213,812 | 16.54% | 2,239,378 | 16.93% | 1,353,435 | 11.73% | 1,213,000 | 10.21% | 1,293,000 | 10.71% | 753,000 | 6.38% | 1,053,000 | 8.95% | 790,000 | 6.63% | 600,000 | 5.22% | 600,000 | 6.37% | 300,000 | 3.32% | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債準備－非流動 | 377,107 | 3.19% | 332,746 | 2.79% | 308,618 | 2.54% | 304,602 | 2.56% | 306,146 | 2.49% | 251,872 | 2.07% | 231,019 | 1.84% | 199,372 | 1.58% | 164,534 | 1.34% | 161,771 | 1.31% | 159,009 | 1.23% | 156,246 | 1.18% | 153,483 | 1.17% | 152,354 | 1.13% | 141,912 | 1.05% | 135,170 | 1.01% | 132,125 | 1% | 227,034 | 1.97% | 195,959 | 1.65% | 162,896 | 1.35% | 129,803 | 1.1% | 99,240 | 0.84% | 66,316 | 0.56% | 34,662 | 0.3% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 142,985 | 1.21% | 139,118 | 1.16% | 135,687 | 1.12% | 131,903 | 1.11% | 129,412 | 1.05% | 125,672 | 1.03% | 124,589 | 0.99% | 123,520 | 0.98% | 124,011 | 1.01% | 126,041 | 1.02% | 127,948 | 0.99% | 130,753 | 0.99% | 131,310 | 1% | 130,640 | 0.97% | 131,472 | 0.98% | 131,107 | 0.98% | 130,671 | 0.99% | 130,367 | 1.13% | 129,624 | 1.09% | 128,934 | 1.07% | 128,257 | 1.09% | 127,895 | 1.09% | 126,849 | 1.06% | 125,454 | 1.09% | 124,454 | 1.32% | 120,667 | 1.33% | 119,372 | 1.29% | 46,770 | 0.62% | 46,604 | 0.6% | 46,542 | 0.64% | 46,535 | 0.67% | 46,527 | 0.67% | 46,520 | 0.66% | 46,315 | 0.68% | 46,526 | 0.67% | 46,557 | 0.67% | 46,670 | 0.67% | 46,677 | 0.71% | 46,765 | 0.72% | 46,760 | 0.69% | 46,804 | 0.73% | 46,800 | 0.78% | 48,008 | 0.8% | 47,927 | 0.79% | 47,838 | 0.78% | 47,991 | 0.85% | 47,846 | 0.82% | 47,679 | 0.86% | 45,985 | 0.84% | 45,985 | 0.86% | 46,193 | 0.84% | 46,178 | 0.85% |
| 租賃負債－非流動 | 926,974 | 7.85% | 979,295 | 8.2% | 1,045,163 | 8.6% | 1,119,498 | 9.39% | 1,201,508 | 9.79% | 1,156,721 | 9.5% | 1,216,490 | 9.67% | 1,261,845 | 10.02% | 1,314,654 | 10.72% | 1,342,903 | 10.85% | 1,426,996 | 11.07% | 1,418,194 | 10.74% | 1,456,060 | 11.09% | 1,471,171 | 10.95% | 1,478,367 | 10.97% | 1,521,371 | 11.37% | 1,582,013 | 11.96% | 1,714,681 | 14.86% | 1,801,179 | 15.16% | 1,867,320 | 15.46% | 1,848,119 | 15.67% | 1,907,162 | 16.21% | 1,939,381 | 16.28% | 1,959,038 | 17.03% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 14,113 | 0.12% | 51,426 | 0.43% | 53,805 | 0.44% | 53,588 | 0.45% | 55,809 | 0.45% | 44,715 | 0.37% | 49,573 | 0.39% | 51,559 | 0.41% | 56,579 | 0.46% | 91,078 | 0.74% | 93,351 | 0.72% | 95,171 | 0.72% | 97,111 | 0.74% | 87,687 | 0.65% | 90,549 | 0.67% | 90,588 | 0.68% | 98,136 | 0.74% | 93,330 | 0.81% | 105,529 | 0.89% | 116,593 | 0.97% | 118,469 | 1% | 109,651 | 0.93% | 121,343 | 1.02% | 123,026 | 1.07% | 410,624 | 4.36% | 409,310 | 4.53% | 412,512 | 4.44% | 415,814 | 5.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 8,262 | 0.07% | 42,185 | 0.35% | 44,694 | 0.37% | 47,026 | 0.39% | 49,409 | 0.4% | 40,982 | 0.34% | 45,840 | 0.36% | 51,195 | 0.41% | 56,215 | 0.46% | 90,714 | 0.73% | 92,537 | 0.72% | 94,357 | 0.71% | 96,417 | 0.73% | 86,992 | 0.65% | 89,853 | 0.67% | 89,822 | 0.67% | 97,041 | 0.73% | 92,034 | 0.8% | 104,234 | 0.88% | 115,798 | 0.96% | 117,333 | 0.99% | 108,715 | 0.92% | 120,407 | 1.01% | 121,834 | 1.06% | 123,478 | 1.31% | 120,397 | 1.33% | 121,846 | 1.31% | 123,352 | 1.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 5,851 | 0.05% | 9,241 | 0.08% | 9,111 | 0.07% | 6,562 | 0.06% | 6,400 | 0.05% | 3,733 | 0.03% | 3,733 | 0.03% | 364 | 0% | 364 | 0% | 364 | 0% | 814 | 0.01% | 814 | 0.01% | 694 | 0.01% | 695 | 0.01% | 696 | 0.01% | 766 | 0.01% | 1,095 | 0.01% | 1,296 | 0.01% | 1,295 | 0.01% | 795 | 0.01% | 1,136 | 0.01% | 936 | 0.01% | 936 | 0.01% | 1,192 | 0.01% | 1,042 | 0.01% | 1,042 | 0.01% | 1,042 | 0.01% | 1,042 | 0.01% | 1,042 | 0.01% | 9,154 | 0.13% | 10,511 | 0.15% | 10,911 | 0.16% | 13,211 | 0.19% | 10,911 | 0.16% | 10,856 | 0.16% | 12,856 | 0.18% | 10,856 | 0.16% | 11,572 | 0.18% | 11,427 | 0.18% | 11,427 | 0.17% | 9,427 | 0.15% | 8,711 | 0.15% | 16,823 | 0.28% | 16,823 | 0.28% | 16,636 | 0.27% | 2,750 | 0.05% | 2,750 | 0.05% | 2,698 | 0.05% | 2,698 | 0.05% | 697 | 0.01% | 369 | 0.01% | 369 | 0.01% |
| 非流動負債合計 | 2,790,903 | 23.65% | 3,112,309 | 26.06% | 2,916,321 | 24.01% | 2,804,177 | 23.53% | 3,184,385 | 25.95% | 3,549,719 | 29.15% | 3,519,323 | 27.98% | 3,676,629 | 29.21% | 3,472,162 | 28.3% | 4,316,589 | 34.86% | 3,986,717 | 30.93% | 3,953,483 | 29.94% | 4,380,828 | 33.37% | 4,566,042 | 34% | 4,550,429 | 33.78% | 4,651,951 | 34.76% | 4,742,185 | 35.84% | 4,078,646 | 35.35% | 4,005,182 | 33.71% | 4,128,543 | 34.19% | 3,857,542 | 32.71% | 3,946,784 | 33.55% | 3,693,870 | 31% | 3,492,009 | 30.36% | 1,784,850 | 18.93% | 1,779,742 | 19.69% | 1,481,454 | 15.95% | 712,484 | 9.45% | 866,763 | 11.2% | 462,925 | 6.39% | 467,827 | 6.75% | 471,599 | 6.75% | 477,266 | 6.8% | 458,859 | 6.77% | 462,349 | 6.68% | 467,695 | 6.72% | 469,143 | 6.72% | 449,766 | 6.89% | 453,299 | 6.95% | 457,981 | 6.8% | 458,109 | 7.12% | 145,848 | 2.44% | 157,455 | 2.62% | 158,515 | 2.6% | 159,418 | 2.61% | 139,896 | 2.47% | 143,159 | 2.45% | 144,291 | 2.61% | 143,030 | 2.61% | 133,942 | 2.5% | 134,246 | 2.43% | 134,240 | 2.47% |
| 負債總計 | 5,149,231 | 43.63% | 5,568,699 | 46.62% | 6,065,114 | 49.92% | 5,360,920 | 44.99% | 5,986,233 | 48.78% | 6,093,664 | 50.04% | 6,659,246 | 52.94% | 6,271,913 | 49.82% | 6,148,858 | 50.12% | 6,452,603 | 52.12% | 7,185,793 | 55.75% | 6,959,377 | 52.71% | 7,143,685 | 54.41% | 7,605,641 | 56.63% | 7,776,715 | 57.73% | 7,575,407 | 56.61% | 7,645,857 | 57.79% | 6,187,845 | 53.64% | 6,728,514 | 56.63% | 6,638,676 | 54.97% | 6,457,503 | 54.75% | 6,591,946 | 56.03% | 6,944,384 | 58.28% | 6,203,899 | 53.94% | 4,384,802 | 46.52% | 4,236,808 | 46.87% | 4,740,354 | 51.04% | 2,944,147 | 39.04% | 3,299,071 | 42.63% | 3,041,276 | 41.99% | 2,949,864 | 42.53% | 2,478,988 | 35.48% | 2,687,775 | 38.27% | 2,608,667 | 38.51% | 2,895,152 | 41.82% | 2,287,675 | 32.89% | 2,501,136 | 35.83% | 2,267,596 | 34.72% | 2,390,568 | 36.68% | 1,819,464 | 27.03% | 1,750,003 | 27.2% | 1,617,810 | 27.03% | 1,940,136 | 32.23% | 1,528,315 | 25.05% | 1,736,042 | 28.41% | 1,552,708 | 27.45% | 2,022,324 | 34.6% | 1,277,851 | 23.11% | 1,393,979 | 25.4% | 1,394,857 | 26.03% | 1,722,453 | 31.22% | 1,122,060 | 20.61% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,485,404 | 21.06% | 2,485,404 | 20.81% | 2,485,404 | 20.46% | 2,485,404 | 20.86% | 2,485,404 | 20.25% | 2,485,404 | 20.41% | 2,485,404 | 19.76% | 2,485,404 | 19.74% | 2,485,404 | 20.26% | 2,485,404 | 20.07% | 2,485,404 | 19.28% | 2,485,404 | 18.82% | 2,485,404 | 18.93% | 2,485,404 | 18.51% | 2,485,404 | 18.45% | 2,485,404 | 18.57% | 2,485,404 | 18.79% | 2,485,404 | 21.54% | 2,485,404 | 20.92% | 2,485,404 | 20.58% | 2,485,404 | 21.07% | 2,485,404 | 21.13% | 2,485,404 | 20.86% | 2,485,404 | 21.61% | 2,485,404 | 26.37% | 2,485,404 | 27.5% | 2,259,458 | 24.33% | 2,259,458 | 29.96% | 2,259,458 | 29.2% | 2,259,458 | 31.2% | 2,259,458 | 32.58% | 2,259,458 | 32.34% | 2,259,458 | 32.17% | 2,259,458 | 33.35% | 2,259,458 | 32.63% | 2,259,458 | 32.48% | 2,259,458 | 32.37% | 2,259,458 | 34.59% | 2,259,458 | 34.66% | 2,259,458 | 33.56% | 2,259,458 | 35.12% | 2,259,458 | 37.76% | 2,259,458 | 37.53% | 2,259,458 | 37.04% | 2,259,458 | 36.98% | 2,259,458 | 39.94% | 2,259,458 | 38.66% | 2,259,458 | 40.87% | 2,259,458 | 41.16% | 2,259,458 | 42.17% | 2,259,458 | 40.96% | 2,259,458 | 41.5% |
| 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 | 2,485,404 | 21.06% | 2,485,404 | 20.81% | 2,485,404 | 20.46% | 2,485,404 | 20.86% | 2,485,404 | 20.25% | 2,485,404 | 20.41% | 2,485,404 | 19.76% | 2,485,404 | 19.74% | 2,485,404 | 20.26% | 2,485,404 | 20.07% | 2,485,404 | 19.28% | 2,485,404 | 18.82% | 2,485,404 | 18.93% | 2,485,404 | 18.51% | 2,485,404 | 18.45% | 2,485,404 | 18.57% | 2,485,404 | 18.79% | 2,485,404 | 21.54% | 2,485,404 | 20.92% | 2,485,404 | 20.58% | 2,485,404 | 21.07% | 2,485,404 | 21.13% | 2,485,404 | 20.86% | 2,485,404 | 21.61% | 2,485,404 | 26.37% | 2,485,404 | 27.5% | 2,485,404 | 26.76% | 2,259,458 | 29.96% | 2,259,458 | 29.2% | 2,259,458 | 31.2% | 2,259,458 | 32.58% | 2,259,458 | 32.34% | 2,259,458 | 32.17% | 2,259,458 | 33.35% | 2,259,458 | 32.63% | 2,259,458 | 32.48% | 2,259,458 | 32.37% | 2,259,458 | 34.59% | 2,259,458 | 34.66% | 2,259,458 | 33.56% | 2,259,458 | 35.12% | 2,259,458 | 37.76% | 2,259,458 | 37.53% | 2,259,458 | 37.04% | 2,259,458 | 36.98% | 2,259,458 | 39.94% | 2,259,458 | 38.66% | 2,259,458 | 40.87% | 2,259,458 | 41.16% | 2,259,458 | 42.17% | 2,259,458 | 40.96% | 2,259,458 | 41.5% |
| 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 | 162,411 | 1.38% | 162,398 | 1.36% | 162,024 | 1.33% | 162,024 | 1.36% | 162,024 | 1.32% | 162,024 | 1.33% | 162,024 | 1.29% | 162,024 | 1.29% | 162,024 | 1.32% | 162,024 | 1.31% | 162,024 | 1.26% | 162,024 | 1.23% | 162,024 | 1.23% | 162,024 | 1.21% | 162,024 | 1.2% | 162,024 | 1.21% | 162,024 | 1.22% | 162,024 | 1.4% | 162,024 | 1.36% | 162,024 | 1.34% | 162,024 | 1.37% | 162,024 | 1.38% | 162,024 | 1.36% | 162,024 | 1.41% | 162,024 | 1.72% | 162,024 | 1.79% | 162,024 | 1.74% | 162,024 | 2.15% | 162,024 | 2.09% | 162,024 | 2.24% | 162,024 | 2.34% | 162,024 | 2.32% | 162,024 | 2.31% | 162,024 | 2.39% | 162,024 | 2.34% | 162,024 | 2.33% | 162,024 | 2.32% | 162,024 | 2.48% | 162,026 | 2.49% | 162,026 | 2.41% | 162,026 | 2.52% | 162,026 | 2.71% | 162,026 | 2.69% | 162,026 | 2.66% | 162,026 | 2.65% | 162,026 | 2.86% | 162,026 | 2.77% | 162,026 | 2.93% | 162,026 | 2.95% | 162,026 | 3.02% | 162,024 | 2.94% | 162,024 | 2.98% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 1,657,720 | 14.04% | 1,657,720 | 13.88% | 1,657,720 | 13.65% | 1,574,514 | 13.21% | 1,574,514 | 12.83% | 1,574,514 | 12.93% | 1,574,514 | 12.52% | 1,496,349 | 11.89% | 1,496,349 | 12.2% | 1,496,349 | 12.09% | 1,496,349 | 11.61% | 1,426,077 | 10.8% | 1,426,077 | 10.86% | 1,426,077 | 10.62% | 1,426,077 | 10.59% | 1,350,346 | 10.09% | 1,350,346 | 10.21% | 1,350,346 | 11.7% | 1,350,346 | 11.36% | 1,269,677 | 10.51% | 1,269,677 | 10.77% | 1,269,677 | 10.79% | 1,269,677 | 10.66% | 1,186,189 | 10.31% | 1,186,189 | 12.58% | 1,186,189 | 13.12% | 1,186,189 | 12.77% | 1,110,060 | 14.72% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 17,532 | 0.15% | 17,532 | 0.15% | 17,532 | 0.14% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 124,775 | 0.95% | 124,775 | 0.95% | 124,775 | 0.93% | 124,775 | 0.93% | 69,625 | 0.52% | 69,625 | 0.53% | 69,625 | 0.6% | 69,625 | 0.59% | 29,140 | 0.24% | 29,140 | 0.25% | 29,140 | 0.25% | 29,140 | 0.24% | 17,344 | 0.15% | 17,344 | 0.18% | 17,344 | 0.19% | 17,344 | 0.19% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 41,642 | 0.6% | 41,642 | 0.59% | 41,642 | 0.61% | 41,642 | 0.6% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 54,095 | 0.89% | 54,095 | 0.89% | 54,095 | 0.96% | 54,095 | 0.93% | 36,533 | 0.66% | 36,533 | 0.67% | 36,533 | 0.68% | 36,533 | 0.66% | 112,303 | 2.06% | ||||||||||||||
| 未分配盈餘（或待彌補虧損） | 2,195,338 | 18.6% | 1,876,417 | 15.71% | 1,595,279 | 13.13% | 2,148,479 | 18.03% | 1,854,078 | 15.11% | 1,646,846 | 13.52% | 1,433,451 | 11.4% | 1,905,499 | 15.14% | 1,721,535 | 14.03% | 1,554,774 | 12.56% | 1,340,778 | 10.4% | 1,693,098 | 12.82% | 1,506,730 | 11.48% | 1,335,932 | 9.95% | 1,173,076 | 8.71% | 1,628,900 | 12.17% | 1,431,976 | 10.82% | 1,241,100 | 10.76% | 1,031,262 | 8.68% | 1,446,551 | 11.98% | 1,292,898 | 10.96% | 1,125,914 | 9.57% | 907,336 | 7.62% | 1,307,124 | 11.36% | 1,078,572 | 11.44% | 832,262 | 9.21% | 602,048 | 6.48% | 959,896 | 12.73% | 789,760 | 10.21% | 585,331 | 8.08% | 364,132 | 5.25% | 867,879 | 12.42% | 693,452 | 9.87% | 555,904 | 8.21% | 430,131 | 6.21% | 1,170,481 | 16.83% | 1,023,467 | 14.66% | 803,051 | 12.29% | 589,663 | 9.05% | 1,434,875 | 21.31% | 1,192,920 | 18.54% | 897,747 | 15% | 632,321 | 10.5% | 1,154,746 | 18.93% | 940,755 | 15.4% | 687,812 | 12.16% | 454,458 | 7.78% | 940,716 | 17.02% | 781,060 | 14.23% | 646,855 | 12.07% | 484,623 | 8.79% | 964,476 | 17.71% |
| 保留盈餘合計 | 3,870,590 | 32.79% | 3,551,669 | 29.73% | 3,270,531 | 26.92% | 3,722,993 | 31.24% | 3,428,592 | 27.94% | 3,221,360 | 26.45% | 3,007,965 | 23.91% | 3,401,848 | 27.02% | 3,217,884 | 26.23% | 3,051,123 | 24.64% | 2,837,127 | 22.01% | 3,243,950 | 24.57% | 3,057,582 | 23.29% | 2,886,784 | 21.5% | 2,723,928 | 20.22% | 3,048,871 | 22.78% | 2,851,947 | 21.56% | 2,661,071 | 23.07% | 2,451,233 | 20.63% | 2,745,368 | 22.73% | 2,591,715 | 21.97% | 2,424,731 | 20.61% | 2,206,153 | 18.52% | 2,510,657 | 21.83% | 2,282,105 | 24.21% | 2,035,795 | 22.52% | 1,805,581 | 19.44% | 2,069,956 | 27.45% | 1,899,820 | 24.55% | 1,695,391 | 23.41% | 1,474,192 | 21.26% | 1,958,271 | 28.03% | 1,783,844 | 25.4% | 1,646,296 | 24.3% | 1,520,523 | 21.96% | 2,129,061 | 30.61% | 1,982,047 | 28.4% | 1,761,631 | 26.97% | 1,548,243 | 23.75% | 2,290,197 | 34.02% | 2,048,242 | 31.84% | 1,753,069 | 29.29% | 1,487,643 | 24.71% | 1,975,652 | 32.39% | 1,761,661 | 28.83% | 1,508,718 | 26.67% | 1,275,364 | 21.82% | 1,677,112 | 30.34% | 1,517,456 | 27.65% | 1,383,251 | 25.82% | 1,221,019 | 22.13% | 1,709,985 | 31.41% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (104,465) | -0.89% | (58,120) | -0.49% | (61,475) | -0.51% | (46,942) | -0.39% | (17,532) | -0.14% | (11,451) | -0.09% | 42,202 | 0.34% | 46,739 | 0.37% | 34,336 | 0.28% | 7,992 | 0.06% | 729 | 0.01% | 123,968 | 0.94% | 56,507 | 0.43% | 71,460 | 0.53% | 108,633 | 0.81% | (103,912) | -0.78% | (124,775) | -0.94% | (165,884) | -1.44% | (149,621) | -1.26% | (165,939) | -1.37% | (69,626) | -0.59% | (64,975) | -0.55% | (33,624) | -0.28% | (28,719) | -0.25% | (29,140) | -0.31% | (12,955) | -0.14% | (35,830) | -0.39% | (43,649) | -0.58% | (17,344) | -0.22% | (20,773) | -0.29% | (5,116) | -0.07% | 11,255 | 0.16% | 12,153 | 0.17% | (17,377) | -0.26% | (27,905) | -0.4% | (1,816) | -0.03% | (41,642) | -0.6% | (33,580) | -0.51% | 45,060 | 0.69% | 71,059 | 1.06% | 86,636 | 1.35% | 80,982 | 1.35% | 65,955 | 1.1% | 57,595 | 0.94% | 76,855 | 1.26% | 71,040 | 1.26% | 26,400 | 0.45% | 45,874 | 0.83% | 52,127 | 0.95% | 58,297 | 1.09% | 54,101 | 0.98% | 81,134 | 1.49% |
| 歸屬於母公司業主之權益合計 | 6,413,940 | 54.34% | 6,141,351 | 51.42% | 5,856,484 | 48.21% | 6,323,479 | 53.06% | 6,058,488 | 49.37% | 5,857,337 | 48.1% | 5,697,595 | 45.29% | 6,096,015 | 48.43% | 5,899,648 | 48.09% | 5,706,543 | 46.09% | 5,485,284 | 42.56% | 6,015,346 | 45.56% | 5,761,517 | 43.89% | 5,605,672 | 41.74% | 5,479,989 | 40.68% | 5,592,387 | 41.79% | 5,374,600 | 40.62% | 5,142,615 | 44.58% | 4,949,040 | 41.65% | 5,226,857 | 43.28% | 5,169,517 | 43.83% | 5,007,184 | 42.56% | 4,819,957 | 40.45% | 5,129,366 | 44.59% | 4,900,393 | 51.99% | 4,670,268 | 51.67% | 4,417,179 | 47.56% | 4,447,789 | 58.97% | 4,303,958 | 55.61% | 4,096,100 | 56.56% | 3,890,558 | 56.1% | 4,391,008 | 62.84% | 4,217,479 | 60.05% | 4,050,401 | 59.79% | 3,914,100 | 56.53% | 4,548,727 | 65.39% | 4,361,887 | 62.49% | 4,149,533 | 63.53% | 4,014,787 | 61.59% | 4,782,740 | 71.04% | 4,556,362 | 70.82% | 4,255,535 | 71.11% | 3,975,082 | 66.03% | 4,454,731 | 73.03% | 4,260,000 | 69.73% | 4,001,242 | 70.74% | 3,723,248 | 63.7% | 4,144,470 | 74.96% | 3,991,067 | 72.71% | 3,863,032 | 72.1% | 3,696,602 | 67.01% | 4,212,601 | 77.37% |
| 非控制權益 | 240,103 | 2.03% | 234,614 | 1.96% | 226,877 | 1.87% | 232,443 | 1.95% | 226,615 | 1.85% | 226,130 | 1.86% | 222,408 | 1.77% | 220,168 | 1.75% | 218,661 | 1.78% | 222,156 | 1.79% | 217,164 | 1.68% | 228,695 | 1.73% | 223,329 | 1.7% | 217,912 | 1.62% | 214,234 | 1.59% | 213,356 | 1.59% | 209,940 | 1.59% | 206,455 | 1.79% | 204,798 | 1.72% | 211,409 | 1.75% | 167,046 | 1.42% | 165,654 | 1.41% | 150,215 | 1.26% | 168,938 | 1.47% | 141,149 | 1.5% | 132,343 | 1.46% | 130,061 | 1.4% | 149,998 | 1.99% | 135,835 | 1.76% | 104,750 | 1.45% | 94,993 | 1.37% | 117,280 | 1.68% | 118,418 | 1.69% | 114,915 | 1.7% | 114,392 | 1.65% | 119,472 | 1.72% | 117,033 | 1.68% | 114,602 | 1.75% | 112,705 | 1.73% | 129,991 | 1.93% | 127,356 | 1.98% | 111,089 | 1.86% | 105,113 | 1.75% | 117,048 | 1.92% | 113,645 | 1.86% | 102,637 | 1.81% | 99,132 | 1.7% | 106,260 | 1.92% | 103,974 | 1.89% | 99,827 | 1.86% | 97,324 | 1.76% | 110,083 | 2.02% |
| 權益總額 | 6,654,043 | 56.37% | 6,375,965 | 53.38% | 6,083,361 | 50.08% | 6,555,922 | 55.01% | 6,285,103 | 51.22% | 6,083,467 | 49.96% | 5,920,003 | 47.06% | 6,316,183 | 50.18% | 6,118,309 | 49.88% | 5,928,699 | 47.88% | 5,702,448 | 44.25% | 6,244,041 | 47.29% | 5,984,846 | 45.59% | 5,823,584 | 43.37% | 5,694,223 | 42.27% | 5,805,743 | 43.39% | 5,584,540 | 42.21% | 5,349,070 | 46.36% | 5,153,838 | 43.37% | 5,438,266 | 45.03% | 5,336,563 | 45.25% | 5,172,838 | 43.97% | 4,970,172 | 41.72% | 5,298,304 | 46.06% | 5,041,542 | 53.48% | 4,802,611 | 53.13% | 4,547,240 | 48.96% | 4,597,787 | 60.96% | 4,439,793 | 57.37% | 4,200,850 | 58.01% | 3,985,551 | 57.47% | 4,508,288 | 64.52% | 4,335,897 | 61.73% | 4,165,316 | 61.49% | 4,028,492 | 58.18% | 4,668,199 | 67.11% | 4,478,920 | 64.17% | 4,264,135 | 65.28% | 4,127,492 | 63.32% | 4,912,731 | 72.97% | 4,683,718 | 72.8% | 4,366,624 | 72.97% | 4,080,195 | 67.77% | 4,571,779 | 74.95% | 4,373,645 | 71.59% | 4,103,879 | 72.55% | 3,822,380 | 65.4% | 4,250,730 | 76.89% | 4,095,041 | 74.6% | 3,962,859 | 73.97% | 3,793,926 | 68.78% | 4,322,684 | 79.39% |
| 負債及權益總計 | 11,803,274 | 100% | 11,944,664 | 100% | 12,148,475 | 100% | 11,916,842 | 100% | 12,271,336 | 100% | 12,177,131 | 100% | 12,579,249 | 100% | 12,588,096 | 100% | 12,267,167 | 100% | 12,381,302 | 100% | 12,888,241 | 100% | 13,203,418 | 100% | 13,128,531 | 100% | 13,429,225 | 100% | 13,470,938 | 100% | 13,381,150 | 100% | 13,230,397 | 100% | 11,536,915 | 100% | 11,882,352 | 100% | 12,076,942 | 100% | 11,794,066 | 100% | 11,764,784 | 100% | 11,914,556 | 100% | 11,502,203 | 100% | 9,426,344 | 100% | 9,039,419 | 100% | 9,287,594 | 100% | 7,541,934 | 100% | 7,738,864 | 100% | 7,242,126 | 100% | 6,935,415 | 100% | 6,987,276 | 100% | 7,023,672 | 100% | 6,773,983 | 100% | 6,923,644 | 100% | 6,955,874 | 100% | 6,980,056 | 100% | 6,531,731 | 100% | 6,518,060 | 100% | 6,732,195 | 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
中聯資源(9930) 截至2024年第1季「流動資產」總計約為NT$25.77億元，相較上一季減少約NT$-1.75億元、相較去年年末減少約NT$-1.75億元
中聯資源(9930) 2024年第1季財報顯示公司「流動資產」總計約NT$25.77億元、約佔整體資產的21.62%。
對比上一季
上一季流動資產總計約NT$27.52億元、約佔整體資產的22.43%。今年第1季相較上一季減少約NT$-1.75億元。
對比去年年末
去年年末流動資產則為NT$27.52億元、約佔整體資產的22.43%。今年第1季相較去年年末減少約NT$-1.75億元。
| 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 | 2,577,011 | 21.62% | 2,752,229 | 22.43% | 2,612,394 | 21.45% | 2,896,109 | 23.02% | 2,749,189 | 21.84% | 2,283,038 | 18.61% | 2,261,345 | 18.26% | 2,713,216 | 21.05% | 2,898,086 | 21.95% | 2,798,678 | 21.32% | 3,018,359 | 22.48% | 3,064,690 | 22.75% | 3,008,084 | 22.48% | 2,889,894 | 21.84% | 2,385,273 | 20.68% | 2,631,080 | 22.14% | 2,733,493 | 22.63% | 2,478,713 | 21.02% | 2,490,333 | 21.17% | 2,859,374 | 24.00% | 2,650,775 | 23.05% | 2,557,134 | 27.13% | 2,312,743 | 25.59% | 2,689,016 | 28.95% | 2,289,414 | 30.36% | 2,436,204 | 31.48% | 1,933,618 | 26.70% | 1,771,364 | 25.54% | 1,896,396 | 27.14% | 2,010,396 | 28.62% | 1,851,407 | 27.33% | 2,047,258 | 29.57% | 2,070,806 | 29.77% | 2,310,918 | 33.11% | 1,853,654 | 28.38% | 1,876,324 | 28.79% | 2,171,300 | 32.25% | 1,928,291 | 29.97% | 1,801,248 | 30.10% | 1,829,106 | 30.38% |
非流動資產
中聯資源(9930) 截至2023年第2季「非流動資產」總計約為NT$96.83億元，相較上一季減少約NT$-1.56億元、相較去年年末減少約NT$-3.01億元
中聯資源(9930) 2023年第2季財報顯示公司「非流動資產」總計約NT$96.83億元、約佔整體資產的76.98%。
對比上一季
上一季非流動資產總計約NT$98.39億元、約佔整體資產的78.16%。今年第2季相較上一季減少約NT$-1.56億元。
對比去年年末
去年年末非流動資產則為NT$99.84億元、約佔整體資產的81.39%。今年第2季相較去年年末減少約NT$-3.01億元。
| 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 | 9,683,140 | 76.98% | 9,838,907 | 78.16% | 9,984,129 | 81.39% | 10,119,957 | 81.74% | 10,175,025 | 78.95% | 10,305,332 | 78.05% | 10,329,853 | 78.68% | 10,410,866 | 77.52% | 10,406,248 | 77.25% | 10,373,066 | 77.52% | 10,340,503 | 78.16% | 9,151,642 | 79.32% | 9,251,272 | 77.86% | 9,343,449 | 77.37% | 9,315,353 | 78.98% | 9,274,451 | 78.83% | 9,055,182 | 76.00% | 8,851,428 | 76.95% | 6,869,210 | 72.87% | 6,726,676 | 74.41% | 6,598,578 | 71.05% | 5,252,520 | 69.64% | 5,302,660 | 68.52% | 5,308,508 | 73.30% | 5,164,051 | 74.46% | 5,090,880 | 72.86% | 5,013,276 | 71.38% | 4,922,576 | 72.67% | 4,876,386 | 70.43% | 4,885,068 | 70.23% | 4,669,138 | 66.89% | 4,678,077 | 71.62% | 4,641,736 | 71.21% | 4,560,895 | 67.75% | 4,505,430 | 70.03% | 4,183,186 | 69.90% | 4,191,225 | 69.62% | 4,235,734 | 69.44% | 4,148,683 | 67.90% | 4,115,553 | 72.76% |
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