9934
12.8
TWD+0.25 (1.99%)
2025.04.02收盤
成霖－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 | 3,309,690 | 20.23% | 3,467,797 | 20.84% | 3,318,086 | 19.88% | 2,922,693 | 18.3% | 2,964,092 | 19.14% | 2,588,494 | 16.04% | 2,454,145 | 15.1% | 2,378,019 | 14.53% | 2,271,437 | 13.68% | 2,151,705 | 12.67% | 2,615,595 | 15.54% | 2,194,231 | 13.39% | 2,281,297 | 14.1% | 2,387,842 | 14.77% | 3,052,224 | 18.58% | 2,629,082 | 16.34% | 3,572,319 | 21.22% | 3,517,659 | 21.97% | 3,161,133 | 20.91% | 3,057,176 | 20.45% | 3,239,399 | 20.44% | 3,263,502 | 23.84% | 3,387,199 | 23.36% | 3,323,823 | 22.98% | 3,101,792 | 24.21% | 2,968,921 | 23.01% | 2,854,022 | 21.63% | 2,679,982 | 21.1% | 3,088,625 | 23.26% | 3,752,578 | 28.23% | 3,255,115 | 24.54% | 3,270,457 | 25.62% | 3,291,337 | 24.65% | 2,826,311 | 21.74% | 2,785,896 | 18.59% | 2,725,867 | 17.91% | 2,963,051 | 18.52% | 2,654,037 | 16.18% | 2,781,922 | 17.26% | 2,562,161 | 16.03% | 2,570,387 | 15.24% | 2,029,986 | 11.99% | 2,103,769 | 12.77% | 2,065,054 | 12.47% | 2,438,196 | 14.65% | 2,738,045 | 17.77% | 2,613,854 | 16.81% | 2,453,820 | 16.07% | 2,518,876 | 16.63% | 3,182,553 | 19.96% | 4,058,067 | 23.09% | 3,880,238 | 22.25% |
| 透過損益按公允價值衡量之金融資產－流動 | 5,309 | 0.03% | 1,219 | 0.01% | 1,926 | 0.01% | 1,149 | 0.01% | 971 | 0.01% | 3,887 | 0.02% | 52 | 0% | 11 | 0% | 19,862 | 0.12% | 8,317 | 0.05% | 2,893 | 0.02% | 6,575 | 0.04% | 10,973 | 0.07% | 13,065 | 0.08% | 4,725 | 0.03% | 3,440 | 0.02% | 31,235 | 0.19% | 21,138 | 0.13% | 99,062 | 0.66% | 95,920 | 0.64% | 113,507 | 0.72% | 416,183 | 3.04% | 2,558 | 0.02% | 24,911 | 0.17% | 10,492 | 0.08% | 4,847 | 0.04% | 29,625 | 0.22% | 3,613 | 0.03% | 2,966 | 0.02% | 1,847 | 0.01% | 5,209 | 0.04% | 132,845 | 1.04% | 1,486 | 0.01% | 233,630 | 1.8% | 174,031 | 1.16% | 1,799 | 0.01% | 4,989 | 0.03% | 5,981 | 0.04% | 15,465 | 0.1% | 13,934 | 0.09% | 1,844 | 0.01% | 516,261 | 3.05% | 6,821 | 0.04% | 4,652 | 0.03% | 13,614 | 0.08% | 33,640 | 0.22% | 31,694 | 0.2% | 37,215 | 0.24% | 30,616 | 0.2% | 20,495 | 0.13% | 21,508 | 0.12% | 21,802 | 0.13% |
| 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 | 403,633 | 2.47% | 449,914 | 2.7% | 437,493 | 2.62% | 96,672 | 0.61% | 103,029 | 0.67% | 118,547 | 0.73% | 107,304 | 0.66% | 106,066 | 0.65% | 171,070 | 1.03% | 121,910 | 0.72% | 112,576 | 0.67% | 103,886 | 0.63% | 106,445 | 0.66% | 192,168 | 1.19% | 158,334 | 0.96% | 170,603 | 1.06% | 146,289 | 0.87% | 135,486 | 0.85% | 154,509 | 1.02% | 153,354 | 1.03% | 226,065 | 1.43% | 91,955 | 0.67% | 173,442 | 1.2% | 178,317 | 1.23% | 263,344 | 2.06% | 266,416 | 2.06% | 472,534 | 3.58% | 574,060 | 4.52% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||
| 應收帳款淨額 | 2,212,458 | 13.52% | 2,499,108 | 15.02% | 2,810,608 | 16.84% | 2,486,072 | 15.57% | 2,131,271 | 13.76% | 2,749,633 | 17.04% | 2,513,988 | 15.46% | 2,341,496 | 14.31% | 2,565,843 | 15.46% | 2,783,550 | 16.39% | 3,064,688 | 18.21% | 3,121,169 | 19.05% | 2,879,295 | 17.8% | 3,010,214 | 18.62% | 2,922,853 | 17.79% | 3,267,996 | 20.31% | 3,003,885 | 17.85% | 3,097,228 | 19.34% | 2,436,302 | 16.11% | 2,254,587 | 15.08% | 2,287,784 | 14.43% | 2,616,783 | 19.11% | 2,693,251 | 18.57% | 2,589,751 | 17.91% | 2,591,745 | 20.23% | 2,830,690 | 21.94% | 3,063,692 | 23.22% | 2,608,861 | 20.54% | 3,002,072 | 22.6% | 2,875,659 | 21.63% | 3,222,196 | 24.29% | 2,755,340 | 21.59% | 2,879,520 | 21.57% | 2,968,228 | 22.83% | 3,751,722 | 25.04% | 3,514,941 | 23.1% | 3,651,279 | 22.83% | 3,567,145 | 21.74% | 3,468,068 | 21.52% | 3,369,970 | 21.09% | 3,566,156 | 21.14% | 3,414,075 | 20.16% | 3,464,889 | 21.03% | 3,616,935 | 21.84% | 3,477,473 | 20.9% | 3,269,088 | 21.22% | 3,412,205 | 21.94% | 3,163,672 | 20.72% | 2,790,287 | 18.43% | 3,025,625 | 18.98% | 3,350,058 | 19.07% | 3,221,061 | 18.47% |
| 存貨 | 3,701,353 | 22.62% | 3,788,521 | 22.77% | 3,705,314 | 22.2% | 3,657,145 | 22.9% | 3,665,912 | 23.67% | 3,790,757 | 23.49% | 4,252,462 | 26.16% | 4,533,854 | 27.71% | 4,788,457 | 28.84% | 4,996,656 | 29.43% | 4,527,639 | 26.9% | 4,274,646 | 26.09% | 4,289,152 | 26.52% | 3,984,436 | 24.64% | 3,572,757 | 21.75% | 3,318,013 | 20.62% | 3,417,722 | 20.31% | 2,829,163 | 17.67% | 2,775,595 | 18.36% | 2,776,046 | 18.57% | 3,049,800 | 19.24% | 3,018,095 | 22.04% | 3,446,994 | 23.77% | 3,462,263 | 23.94% | 3,322,556 | 25.93% | 3,241,491 | 25.12% | 3,146,049 | 23.84% | 2,964,672 | 23.34% | 3,066,191 | 23.09% | 2,991,167 | 22.5% | 2,956,059 | 22.28% | 2,855,990 | 22.38% | 3,150,200 | 23.59% | 2,985,682 | 22.96% | 3,302,257 | 22.04% | 3,738,534 | 24.57% | 4,080,174 | 25.51% | 4,139,352 | 25.23% | 4,080,555 | 25.32% | 4,228,392 | 26.46% | 4,360,998 | 25.85% | 3,988,361 | 23.55% | 4,042,688 | 24.53% | 3,781,986 | 22.84% | 3,877,499 | 23.3% | 3,735,371 | 24.25% | 3,706,432 | 23.83% | 3,886,929 | 25.46% | 4,057,699 | 26.8% | 3,862,988 | 24.23% | 4,136,743 | 23.54% | 4,140,974 | 23.74% |
| 預付款項 | 393,500 | 2.4% | 330,586 | 1.99% | 263,298 | 1.58% | 265,668 | 1.66% | 266,278 | 1.72% | 258,697 | 1.6% | 270,055 | 1.66% | 261,186 | 1.6% | 184,476 | 1.11% | 228,902 | 1.35% | 238,900 | 1.42% | 182,411 | 1.11% | 175,556 | 1.09% | 171,439 | 1.06% | 264,797 | 1.61% | 249,255 | 1.55% | 216,291 | 1.29% | 137,835 | 0.86% | 155,871 | 1.03% | 172,905 | 1.16% | 140,128 | 0.88% | 159,560 | 1.17% | 188,790 | 1.3% | 206,442 | 1.43% | 136,902 | 1.07% | 157,420 | 1.22% | 223,189 | 1.69% | 244,611 | 1.93% | 121,849 | 0.92% | 134,592 | 1.01% | 176,966 | 1.33% | 163,274 | 1.28% | 134,905 | 1.01% | 150,654 | 1.16% | 174,696 | 1.17% | 192,627 | 1.27% | 105,630 | 0.66% | 422,801 | 2.58% | 413,562 | 2.57% | 437,717 | 2.74% | 307,452 | 1.82% | 442,182 | 2.61% | 449,786 | 2.73% | 438,357 | 2.65% | 358,425 | 2.15% | 386,305 | 2.51% | 444,923 | 2.86% | 454,743 | 2.98% | 360,797 | 2.38% | 364,760 | 2.29% | 440,171 | 2.51% | 511,498 | 2.93% |
| 其他流動資產 | 392,009 | 2.4% | 330,143 | 1.98% | 297,817 | 1.78% | 710,086 | 4.45% | 686,814 | 4.44% | 555,308 | 3.44% | 637,148 | 3.92% | 646,749 | 3.95% | 607,907 | 3.66% | 633,670 | 3.73% | 572,205 | 3.4% | 650,573 | 3.97% | 729,061 | 4.51% | 686,016 | 4.24% | 692,783 | 4.22% | 639,975 | 3.98% | 706,657 | 4.2% | 574,570 | 3.59% | 501,753 | 3.32% | 424,376 | 2.84% | 532,839 | 3.36% | 224,728 | 1.64% | 261,732 | 1.8% | 230,924 | 1.6% | 519,353 | 4.05% | 337,428 | 2.61% | 247,419 | 1.88% | 494,057 | 3.89% | 926,899 | 6.98% | 408,060 | 3.07% | 567,908 | 4.28% | 399,011 | 3.13% | 542,598 | 4.06% | 405,248 | 3.12% | 342,022 | 2.28% | 369,005 | 2.42% | 378,896 | 2.37% | 538,805 | 3.28% | 431,360 | 2.68% | 354,737 | 2.22% | 498,639 | 2.96% | 633,131 | 3.74% | 657,603 | 3.99% | 628,422 | 3.8% | 412,308 | 2.48% | 334,537 | 2.17% | 401,904 | 2.58% | 312,568 | 2.05% | 378,223 | 2.5% | 341,160 | 2.14% | 330,359 | 1.88% | 356,624 | 2.04% |
| 流動資產合計 | 10,417,952 | 63.67% | 10,867,288 | 65.31% | 10,834,542 | 64.92% | 10,139,485 | 63.5% | 9,818,367 | 63.4% | 10,065,323 | 62.36% | 10,235,154 | 62.96% | 10,267,381 | 62.74% | 10,609,052 | 63.9% | 10,924,710 | 64.34% | 11,134,496 | 66.14% | 10,533,491 | 64.29% | 10,471,779 | 64.74% | 10,445,180 | 64.6% | 10,668,473 | 64.94% | 10,278,364 | 63.87% | 11,094,398 | 65.92% | 10,313,079 | 64.4% | 9,284,225 | 61.4% | 8,934,364 | 59.78% | 9,589,522 | 60.5% | 9,790,806 | 71.51% | 10,197,806 | 70.32% | 10,054,647 | 69.52% | 9,975,744 | 77.86% | 9,836,761 | 76.23% | 10,081,535 | 76.4% | 9,592,718 | 75.53% | 10,249,528 | 77.17% | 10,215,939 | 76.84% | 10,240,095 | 77.19% | 9,624,060 | 75.4% | 10,035,597 | 75.16% | 9,597,153 | 73.81% | 10,565,787 | 70.51% | 10,573,669 | 69.49% | 11,226,041 | 70.18% | 11,416,720 | 69.59% | 11,286,463 | 70.03% | 11,192,903 | 70.05% | 11,936,404 | 70.77% | 12,070,653 | 71.27% | 11,653,418 | 70.72% | 11,633,936 | 70.26% | 11,813,510 | 70.99% | 10,534,975 | 68.39% | 10,672,686 | 68.62% | 10,359,646 | 67.85% | 10,192,326 | 67.31% | 10,855,594 | 68.08% | 12,368,667 | 70.39% | 12,176,791 | 69.82% |
| 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 | 169,901 | 1.04% | 195,643 | 1.18% | 183,875 | 1.1% | 106,942 | 0.67% | 32,760 | 0.21% | 28,980 | 0.18% | 28,680 | 0.18% | 28,500 | 0.17% | 27,960 | 0.17% | 31,140 | 0.18% | 33,180 | 0.2% | 35,340 | 0.22% | 36,480 | 0.23% | 34,080 | 0.21% | 39,540 | 0.24% | 42,900 | 0.27% | 39,000 | 0.23% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 2,962,924 | 18.11% | 2,253,814 | 13.55% | 2,344,582 | 14.05% | 2,327,926 | 14.58% | 2,298,557 | 14.84% | 2,442,618 | 15.13% | 2,304,326 | 14.17% | 2,409,136 | 14.72% | 2,311,704 | 13.92% | 2,404,369 | 14.16% | 2,334,140 | 13.87% | 2,448,667 | 14.94% | 2,419,829 | 14.96% | 2,427,909 | 15.02% | 2,468,170 | 15.02% | 2,552,852 | 15.86% | 2,616,466 | 15.55% | 2,631,910 | 16.44% | 2,682,311 | 17.74% | 2,664,713 | 17.83% | 2,516,758 | 15.88% | 1,259,996 | 9.2% | 1,552,802 | 10.71% | 1,577,806 | 10.91% | 1,541,094 | 12.03% | 1,624,815 | 12.59% | 1,663,986 | 12.61% | 1,650,861 | 13% | 1,574,872 | 11.86% | 1,533,860 | 11.54% | 1,502,503 | 11.33% | 1,580,068 | 12.38% | 1,677,650 | 12.56% | 1,750,586 | 13.46% | 1,910,663 | 12.75% | 2,003,217 | 13.16% | 2,043,136 | 12.77% | 2,135,709 | 13.02% | 1,896,494 | 11.77% | 1,952,011 | 12.22% | 1,984,296 | 11.76% | 1,981,717 | 11.7% | 1,997,942 | 12.12% | 2,047,040 | 12.36% | 1,976,170 | 11.88% | 1,964,218 | 12.75% | 1,985,729 | 12.77% | 2,008,462 | 13.15% | 1,962,140 | 12.96% | 2,117,319 | 13.28% | 2,248,942 | 12.8% | 2,264,510 | 12.98% |
| 使用權資產 | 1,391,801 | 8.51% | 2,073,530 | 12.46% | 2,130,430 | 12.77% | 2,175,674 | 13.63% | 2,146,445 | 13.86% | 2,302,125 | 14.26% | 2,376,473 | 14.62% | 2,323,028 | 14.2% | 2,328,096 | 14.02% | 2,384,580 | 14.04% | 2,182,931 | 12.97% | 2,215,686 | 13.52% | 2,117,441 | 13.09% | 2,109,570 | 13.05% | 2,118,212 | 12.89% | 2,088,159 | 12.98% | 1,956,842 | 11.63% | 2,016,452 | 12.59% | 2,106,371 | 13.93% | 1,986,602 | 13.29% | 2,056,539 | 12.98% | 1,373,716 | 10.03% | 1,530,056 | 10.55% | 1,572,609 | 10.87% | 0 | 0 | 0 | 0 | 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 | 15,990 | 0.1% | 16,959 | 0.1% | 16,763 | 0.1% | 36,226 | 0.23% | 35,761 | 0.23% | 36,667 | 0.23% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 10,768 | 0.08% | 11,380 | 0.09% | 11,727 | 0.09% | 11,763 | 0.09% | 11,938 | 0.09% | 11,981 | 0.09% | 11,979 | 0.09% | 12,780 | 0.1% | 13,213 | 0.1% | 13,853 | 0.09% | 14,517 | 0.1% | 14,801 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 26,756 | 0.17% | 28,502 | 0.18% | 23,461 | 0.15% | 23,467 | 0.15% | 24,429 | 0.15% | 25,919 | 0.15% | 26,626 | 0.15% | ||||||||||||||||||||||||||||||||||||
| 無形資產 | 825,677 | 5.05% | 824,478 | 4.96% | 803,309 | 4.81% | 789,305 | 4.94% | 770,759 | 4.98% | 771,692 | 4.78% | 767,182 | 4.72% | 739,675 | 4.52% | 733,100 | 4.42% | 686,033 | 4.04% | 696,840 | 4.14% | 721,525 | 4.4% | 713,916 | 4.41% | 721,542 | 4.46% | 738,115 | 4.49% | 753,653 | 4.68% | 757,409 | 4.5% | 720,695 | 4.5% | 717,967 | 4.75% | 727,426 | 4.87% | 765,340 | 4.83% | 735,653 | 5.37% | 829,817 | 5.72% | 847,492 | 5.86% | 823,222 | 6.42% | 838,660 | 6.5% | 841,828 | 6.38% | 859,917 | 6.77% | 853,373 | 6.43% | 867,130 | 6.52% | 853,812 | 6.44% | 834,664 | 6.54% | 883,260 | 6.62% | 919,789 | 7.07% | 1,726,803 | 11.52% | 1,843,706 | 12.12% | 1,949,219 | 12.19% | 2,022,588 | 12.33% | 1,962,540 | 12.18% | 1,903,663 | 11.91% | 2,041,170 | 12.1% | 2,067,686 | 12.21% | 2,143,348 | 13.01% | 2,161,775 | 13.06% | 2,137,703 | 12.85% | 2,157,207 | 14% | 2,100,994 | 13.51% | 2,106,612 | 13.8% | 2,202,305 | 14.54% | 2,250,977 | 14.12% | 2,222,058 | 12.65% | 2,250,658 | 12.9% |
| 商譽 | 746,745 | 4.56% | 766,839 | 4.61% | 743,621 | 4.46% | 733,869 | 4.6% | 713,874 | 4.61% | 714,843 | 4.43% | 716,689 | 4.41% | 689,543 | 4.21% | 680,469 | 4.1% | 655,263 | 3.86% | 663,747 | 3.94% | 688,880 | 4.2% | 683,574 | 4.23% | 686,081 | 4.24% | 703,509 | 4.28% | 716,326 | 4.45% | 718,003 | 4.27% | 681,465 | 4.26% | 669,410 | 4.43% | 684,694 | 4.58% | 719,664 | 4.54% | 698,255 | 5.1% | 787,931 | 5.43% | 800,837 | 5.54% | 780,187 | 6.09% | 796,804 | 6.17% | 798,256 | 6.05% | 811,483 | 6.39% | 800,856 | 6.03% | 808,566 | 6.08% | 791,499 | 5.97% | 762,466 | 5.97% | 791,909 | 5.93% | 808,344 | 6.22% | 1,601,212 | 10.68% | 1,692,952 | 11.13% | 1,771,791 | 11.08% | 1,819,154 | 11.09% | 1,765,589 | 10.96% | 1,691,781 | 10.59% | 1,792,420 | 10.63% | 1,796,645 | 10.61% | 1,840,516 | 11.17% | 1,836,148 | 11.09% | 1,795,029 | 10.79% | 1,815,107 | 11.78% | 1,748,696 | 11.24% | 1,733,417 | 11.35% | 1,781,813 | 11.77% | 1,803,590 | 11.31% | 1,767,343 | 10.06% | 1,790,330 | 10.26% |
| 其他無形資產淨額 | 78,932 | 0.48% | 57,639 | 0.35% | 59,688 | 0.36% | 55,436 | 0.35% | 56,885 | 0.37% | 56,849 | 0.35% | 50,493 | 0.31% | 50,132 | 0.31% | 52,631 | 0.32% | 30,770 | 0.18% | 33,093 | 0.2% | 32,645 | 0.2% | 30,342 | 0.19% | 35,461 | 0.22% | 34,606 | 0.21% | 37,327 | 0.23% | 39,406 | 0.23% | 39,230 | 0.24% | 48,557 | 0.32% | 42,732 | 0.29% | 45,676 | 0.29% | 37,398 | 0.27% | 41,886 | 0.29% | 46,655 | 0.32% | 43,035 | 0.34% | 41,856 | 0.32% | 43,572 | 0.33% | 48,434 | 0.38% | 52,517 | 0.4% | 58,564 | 0.44% | 62,313 | 0.47% | 72,198 | 0.57% | 91,351 | 0.68% | 111,445 | 0.86% | 125,591 | 0.84% | 150,754 | 0.99% | 177,428 | 1.11% | 203,434 | 1.24% | 196,951 | 1.22% | 211,882 | 1.33% | 248,750 | 1.47% | 271,041 | 1.6% | 302,832 | 1.84% | 325,627 | 1.97% | 342,674 | 2.06% | 234,296 | 1.52% | 239,606 | 1.54% | 373,195 | 2.44% | 420,492 | 2.78% | 297,230 | 1.86% | 305,288 | 1.74% | 460,328 | 2.64% |
| 遞延所得稅資產 | 336,893 | 2.06% | 320,069 | 1.92% | 296,003 | 1.77% | 284,723 | 1.78% | 292,627 | 1.89% | 360,566 | 2.23% | 354,674 | 2.18% | 341,147 | 2.08% | 322,514 | 1.94% | 236,497 | 1.39% | 204,391 | 1.21% | 195,850 | 1.2% | 192,706 | 1.19% | 199,688 | 1.24% | 196,957 | 1.2% | 212,735 | 1.32% | 236,148 | 1.4% | 196,732 | 1.23% | 203,464 | 1.35% | 202,992 | 1.36% | 215,181 | 1.36% | 231,510 | 1.69% | 231,311 | 1.6% | 230,334 | 1.59% | 232,286 | 1.81% | 264,388 | 2.05% | 264,991 | 2.01% | 271,056 | 2.13% | 260,459 | 1.96% | 317,390 | 2.39% | 314,762 | 2.37% | 324,177 | 2.54% | 358,516 | 2.69% | 312,761 | 2.41% | 316,768 | 2.11% | 326,809 | 2.15% | 310,553 | 1.94% | 329,308 | 2.01% | 298,960 | 1.86% | 310,253 | 1.94% | 320,569 | 1.9% | 309,134 | 1.83% | 265,578 | 1.61% | 268,746 | 1.62% | 255,518 | 1.54% | 280,439 | 1.82% | 292,426 | 1.88% | 293,791 | 1.92% | 290,875 | 1.92% | 244,558 | 1.53% | 253,608 | 1.44% | 280,771 | 1.61% |
| 其他非流動資產 | 240,903 | 1.47% | 86,904 | 0.52% | 80,081 | 0.48% | 107,582 | 0.67% | 89,917 | 0.58% | 115,558 | 0.72% | 173,345 | 1.07% | 236,871 | 1.45% | 250,352 | 1.51% | 291,689 | 1.72% | 227,962 | 1.35% | 214,457 | 1.31% | 202,579 | 1.25% | 210,701 | 1.3% | 179,070 | 1.09% | 142,795 | 0.89% | 110,089 | 0.65% | 114,557 | 0.72% | 106,399 | 0.7% | 409,898 | 2.74% | 684,474 | 4.32% | 278,200 | 2.03% | 137,482 | 0.95% | 156,292 | 1.08% | 218,137 | 1.7% | 306,527 | 2.38% | 308,258 | 2.34% | 289,977 | 2.28% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利資產-非流動 | 894 | 0.01% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動資產－其他 | 240,009 | 1.47% | 74,091 | 0.46% | 57,640 | 0.37% | 82,182 | 0.51% | 139,279 | 0.86% | 204,547 | 1.25% | 223,070 | 1.34% | 241,301 | 1.42% | 192,516 | 1.14% | 179,090 | 1.09% | 168,442 | 1.04% | 176,708 | 1.09% | 145,059 | 0.88% | 108,421 | 0.67% | 75,508 | 0.45% | 81,059 | 0.51% | 72,736 | 0.48% | 375,655 | 2.51% | 647,586 | 4.09% | 64,672 | 0.47% | 103,770 | 0.72% | 122,230 | 0.85% | 120,067 | 0.94% | 154,847 | 1.2% | 150,755 | 1.14% | 130,217 | 1.03% | 149,355 | 1.12% | 163,600 | 1.23% | 158,848 | 1.2% | 157,454 | 1.23% | 140,957 | 1.06% | 158,481 | 1.22% | 191,810 | 1.28% | 186,600 | 1.23% | 181,555 | 1.14% | 219,228 | 1.34% | 381,538 | 2.37% | 292,872 | 1.83% | 235,529 | 1.4% | 181,319 | 1.07% | 148,016 | 0.9% | 163,281 | 0.99% | 156,202 | 0.94% | 128,140 | 0.83% | 148,446 | 0.95% | 149,229 | 0.98% | 128,118 | 0.85% | 108,950 | 0.68% | 114,706 | 0.65% | 130,647 | 0.75% | ||||
| 非流動資產合計 | 5,944,089 | 36.33% | 5,771,397 | 34.69% | 5,855,043 | 35.08% | 5,828,378 | 36.5% | 5,666,826 | 36.6% | 6,075,064 | 37.64% | 6,022,721 | 37.04% | 6,097,258 | 37.26% | 5,992,773 | 36.1% | 6,053,952 | 35.66% | 5,699,177 | 33.86% | 5,851,922 | 35.71% | 5,703,041 | 35.26% | 5,722,953 | 35.4% | 5,760,421 | 35.06% | 5,813,842 | 36.13% | 5,736,345 | 34.08% | 5,700,462 | 35.6% | 5,836,465 | 38.6% | 6,012,139 | 40.22% | 6,260,322 | 39.5% | 3,900,433 | 28.49% | 4,303,889 | 29.68% | 4,407,526 | 30.48% | 2,837,437 | 22.14% | 3,068,004 | 23.77% | 3,114,082 | 23.6% | 3,107,740 | 24.47% | 3,031,748 | 22.83% | 3,078,475 | 23.16% | 3,025,223 | 22.81% | 3,139,547 | 24.6% | 3,316,748 | 24.84% | 3,405,187 | 26.19% | 4,420,003 | 29.49% | 4,643,146 | 30.51% | 4,769,845 | 29.82% | 4,987,796 | 30.41% | 4,829,549 | 29.97% | 4,786,362 | 29.95% | 4,931,243 | 29.23% | 4,865,283 | 28.73% | 4,824,513 | 29.28% | 4,924,205 | 29.74% | 4,827,915 | 29.01% | 4,869,900 | 31.61% | 4,881,049 | 31.38% | 4,909,254 | 32.15% | 4,950,610 | 32.69% | 5,088,599 | 31.92% | 5,202,756 | 29.61% | 5,264,392 | 30.18% |
| 資產總計 | 16,362,041 | 100% | 16,638,685 | 100% | 16,689,585 | 100% | 15,967,863 | 100% | 15,485,193 | 100% | 16,140,387 | 100% | 16,257,875 | 100% | 16,364,639 | 100% | 16,601,825 | 100% | 16,978,662 | 100% | 16,833,673 | 100% | 16,385,413 | 100% | 16,174,820 | 100% | 16,168,133 | 100% | 16,428,894 | 100% | 16,092,206 | 100% | 16,830,743 | 100% | 16,013,541 | 100% | 15,120,690 | 100% | 14,946,503 | 100% | 15,849,844 | 100% | 13,691,239 | 100% | 14,501,695 | 100% | 14,462,173 | 100% | 12,813,181 | 100% | 12,904,765 | 100% | 13,195,617 | 100% | 12,700,458 | 100% | 13,281,276 | 100% | 13,294,414 | 100% | 13,265,318 | 100% | 12,763,607 | 100% | 13,352,345 | 100% | 13,002,340 | 100% | 14,985,790 | 100% | 15,216,815 | 100% | 15,995,886 | 100% | 16,404,516 | 100% | 16,116,012 | 100% | 15,979,265 | 100% | 16,867,647 | 100% | 16,935,936 | 100% | 16,477,931 | 100% | 16,558,141 | 100% | 16,641,425 | 100% | 15,404,875 | 100% | 15,553,735 | 100% | 15,268,900 | 100% | 15,142,936 | 100% | 15,944,193 | 100% | 17,571,423 | 100% | 17,441,183 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 3,563,629 | 21.78% | 2,956,607 | 17.77% | 2,694,463 | 16.14% | 2,314,595 | 14.5% | 2,293,648 | 14.81% | 2,122,207 | 13.15% | 2,248,877 | 13.83% | 1,943,718 | 11.88% | 1,777,167 | 10.7% | 2,247,121 | 13.23% | 2,809,153 | 16.69% | 2,341,146 | 14.29% | 2,159,121 | 13.35% | 1,979,170 | 12.24% | 1,779,923 | 10.83% | 1,415,578 | 8.8% | 1,492,720 | 8.87% | 1,683,720 | 10.51% | 1,700,687 | 11.25% | 1,443,418 | 9.66% | 1,560,566 | 9.85% | 1,725,367 | 12.6% | 1,419,221 | 9.79% | 1,403,567 | 9.71% | 1,280,137 | 9.99% | 1,355,378 | 10.5% | 921,352 | 6.98% | 1,019,134 | 8.02% | 1,358,471 | 10.23% | 1,233,324 | 9.28% | 1,057,923 | 7.98% | 1,119,846 | 8.77% | 1,068,471 | 8% | 1,232,830 | 9.48% | 1,171,022 | 7.81% | 1,352,286 | 8.89% | 1,535,029 | 9.6% | 1,534,880 | 9.36% | 1,534,304 | 9.52% | 1,696,961 | 10.62% | 1,810,877 | 10.74% | 1,762,435 | 10.41% | 1,165,393 | 7.07% | 1,261,053 | 7.62% | 946,918 | 5.69% | 654,619 | 4.25% | 770,232 | 4.95% | 320,625 | 2.1% | 522,839 | 3.45% | 1,165,967 | 7.31% | 1,780,350 | 10.13% | 1,553,054 | 8.9% |
| 透過損益按公允價值衡量之金融負債－流動 | 558 | 0% | 7,875 | 0.05% | 755 | 0% | 1,291 | 0.01% | 844 | 0.01% | 0 | 0% | 4,298 | 0.03% | 3,027 | 0.02% | 6,102 | 0.04% | 54,821 | 0.32% | 5,262 | 0.03% | 12,320 | 0.08% | 3,500 | 0.02% | 455 | 0% | 10,029 | 0.06% | 9,679 | 0.06% | 3,109 | 0.02% | 1,129 | 0.01% | 1,146 | 0.01% | 9,224 | 0.06% | 793 | 0.01% | 6,730 | 0.05% | 1,653 | 0.01% | 1,436 | 0.01% | 375 | 0% | 2,054 | 0.02% | 23,198 | 0.18% | 195 | 0% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 55,583 | 0.34% | 63,961 | 0.38% | 55,432 | 0.33% | 48,146 | 0.3% | 71,789 | 0.46% | 76,239 | 0.47% | 58,128 | 0.36% | 62,042 | 0.38% | 69,539 | 0.42% | 79,355 | 0.47% | 63,966 | 0.38% | 56,685 | 0.35% | 58,788 | 0.36% | 53,523 | 0.33% | 71,728 | 0.44% | 84,921 | 0.53% | 60,269 | 0.36% | 45,433 | 0.28% | 71,390 | 0.47% | 74,845 | 0.5% | 65,426 | 0.41% | 72,153 | 0.53% | 99,548 | 0.69% | 97,690 | 0.68% | 86,376 | 0.67% | 84,374 | 0.65% | 135,911 | 1.03% | 134,510 | 1.06% | 81,780 | 0.62% | 82,079 | 0.62% | 78,935 | 0.6% | 69,175 | 0.54% | 63,641 | 0.48% | 61,840 | 0.48% | 51,647 | 0.34% | 60,353 | 0.4% | 48,918 | 0.31% | 58,818 | 0.36% | 48,702 | 0.3% | 39,942 | 0.25% | 26,032 | 0.15% | 41,587 | 0.25% | 33,295 | 0.2% | 18,103 | 0.11% | 37,476 | 0.23% | 27,920 | 0.18% | 31,460 | 0.2% | 38,922 | 0.25% | 26,537 | 0.18% | 26,578 | 0.17% | 13,406 | 0.08% | 7,430 | 0.04% |
| 應付帳款 | 1,472,969 | 9% | 1,749,123 | 10.51% | 1,884,650 | 11.29% | 1,577,124 | 9.88% | 1,549,681 | 10.01% | 1,618,016 | 10.02% | 1,728,463 | 10.63% | 1,869,649 | 11.42% | 1,888,505 | 11.38% | 2,089,210 | 12.3% | 2,190,450 | 13.01% | 1,997,630 | 12.19% | 2,177,220 | 13.46% | 2,084,505 | 12.89% | 2,414,215 | 14.69% | 2,408,208 | 14.97% | 2,705,251 | 16.07% | 2,399,165 | 14.98% | 1,457,965 | 9.64% | 1,760,100 | 11.78% | 2,008,520 | 12.67% | 1,900,069 | 13.88% | 1,977,829 | 13.64% | 2,042,803 | 14.13% | 2,077,711 | 16.22% | 2,151,548 | 16.67% | 2,459,132 | 18.64% | 2,189,127 | 17.24% | 2,329,287 | 17.54% | 2,490,008 | 18.73% | 2,469,279 | 18.61% | 2,086,532 | 16.35% | 2,270,084 | 17% | 1,917,558 | 14.75% | 2,474,808 | 16.51% | 2,262,657 | 14.87% | 2,615,928 | 16.35% | 2,531,588 | 15.43% | 2,610,410 | 16.2% | 2,265,864 | 14.18% | 2,684,681 | 15.92% | 2,346,551 | 13.86% | 2,818,840 | 17.11% | 2,558,196 | 15.45% | 2,685,220 | 16.14% | 2,372,738 | 15.4% | 2,265,975 | 14.57% | 2,498,983 | 16.37% | 2,249,684 | 14.86% | 2,028,825 | 12.72% | 2,678,904 | 15.25% | 2,702,938 | 15.5% |
| 其他應付款 | 2,283,461 | 13.96% | 2,022,956 | 12.16% | 2,268,090 | 13.59% | 1,714,606 | 10.74% | 1,716,835 | 11.09% | 1,863,866 | 11.55% | 1,871,288 | 11.51% | 1,918,748 | 11.72% | 2,069,625 | 12.47% | 2,486,921 | 14.65% | 2,350,807 | 13.96% | 1,455,481 | 8.88% | 1,597,599 | 9.88% | 1,624,785 | 10.05% | 1,513,305 | 9.21% | 1,276,020 | 7.93% | 1,469,791 | 8.73% | 1,245,974 | 7.78% | 1,264,800 | 8.36% | 924,850 | 6.19% | 1,133,863 | 7.15% | 1,021,699 | 7.46% | 1,581,650 | 10.91% | 1,117,871 | 7.73% | 1,292,623 | 10.09% | 1,237,295 | 9.59% | 1,711,538 | 12.97% | 1,108,577 | 8.73% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 73,738 | 0.45% | 127,065 | 0.76% | 66,795 | 0.4% | 69,820 | 0.44% | 80,475 | 0.52% | 152,061 | 0.94% | 128,750 | 0.79% | 131,616 | 0.8% | 74,413 | 0.45% | 53,673 | 0.32% | 29,506 | 0.18% | 62,826 | 0.38% | 72,518 | 0.45% | 53,439 | 0.33% | 34,951 | 0.21% | 109,804 | 0.68% | 101,218 | 0.6% | 88,589 | 0.55% | 60,047 | 0.4% | 74,534 | 0.5% | 82,598 | 0.52% | 114,355 | 0.84% | 76,624 | 0.53% | 86,867 | 0.6% | 98,013 | 0.76% | 67,122 | 0.52% | 31,123 | 0.24% | 42,405 | 0.33% | 39,139 | 0.29% | 49,401 | 0.37% | 96,613 | 0.73% | 130,045 | 1.02% | 97,577 | 0.73% | 87,178 | 0.67% | 84,697 | 0.57% | 134,753 | 0.89% | 95,611 | 0.6% | 172,269 | 1.05% | 132,762 | 0.82% | 272,824 | 1.71% | 530,734 | 3.15% | 550,768 | 3.25% | 508,924 | 3.09% | 406,951 | 2.46% | 410,376 | 2.47% | 26,108 | 0.17% | 20,639 | 0.13% | 48,773 | 0.32% | 59,741 | 0.39% | 121,037 | 0.76% | 147,258 | 0.84% | 121,077 | 0.69% |
| 租賃負債－流動 | 340,904 | 2.08% | 391,736 | 2.35% | 392,818 | 2.35% | 394,456 | 2.47% | 386,173 | 2.49% | 409,382 | 2.54% | 404,747 | 2.49% | 396,942 | 2.43% | 354,880 | 2.14% | 342,261 | 2.02% | 291,788 | 1.73% | 294,999 | 1.8% | 248,831 | 1.54% | 263,842 | 1.63% | 261,485 | 1.59% | 257,542 | 1.6% | 235,330 | 1.4% | 229,349 | 1.43% | 231,995 | 1.53% | 225,669 | 1.51% | 231,910 | 1.46% | 243,506 | 1.78% | 275,241 | 1.9% | 273,126 | 1.89% | 0 | 0 | 0 | 0 | 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 | 298,799 | 1.83% | 384,179 | 2.31% | 272,078 | 1.63% | 270,766 | 1.7% | 271,746 | 1.75% | 347,377 | 2.15% | 451,884 | 2.78% | 443,453 | 2.71% | 380,698 | 2.29% | 375,982 | 2.21% | 278,834 | 1.66% | 442,563 | 2.7% | 566,661 | 3.5% | 597,495 | 3.7% | 610,909 | 3.72% | 701,709 | 4.36% | 526,987 | 3.13% | 497,588 | 3.11% | 455,450 | 3.01% | 195,718 | 1.31% | 207,609 | 1.31% | 175,455 | 1.28% | 68,861 | 0.47% | 88,668 | 0.61% | 114,288 | 0.89% | 104,480 | 0.81% | 1,077,320 | 8.16% | 430,005 | 3.39% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 200,000 | 1.22% | 200,000 | 1.2% | 200,000 | 1.2% | 200,000 | 1.25% | 200,000 | 1.29% | 300,000 | 1.86% | 392,500 | 2.41% | 392,500 | 2.4% | 330,000 | 1.99% | 330,000 | 1.94% | 230,000 | 1.37% | 400,000 | 2.44% | 519,947 | 3.21% | 529,979 | 3.28% | 540,832 | 3.29% | 651,952 | 4.05% | 442,059 | 2.63% | 439,659 | 2.75% | 329,152 | 2.18% | 129,904 | 0.87% | 131,632 | 0.83% | 138,260 | 1.01% | 20,757 | 0.14% | 53,429 | 0.37% | 61,100 | 0.48% | 61,080 | 0.47% | 1,031,060 | 7.81% | 391,040 | 3.08% | 391,020 | 2.94% | 379,599 | 2.86% | 464,157 | 3.5% | 457,662 | 3.59% | 455,398 | 3.41% | 253,710 | 1.95% | 244,789 | 1.63% | 275,971 | 1.81% | 118,351 | 0.74% | 110,000 | 0.67% | 110,000 | 0.68% | 0 | 0% | 92,579 | 0.55% | 926,518 | 5.47% | 954,102 | 5.79% | 1,414,381 | 8.54% | 1,477,659 | 8.88% | 411,840 | 2.67% | 413,770 | 2.66% | 411,340 | 2.69% | 393,819 | 2.6% | 335,581 | 2.1% | 294,464 | 1.68% | 329,733 | 1.89% |
| 一年或一營業週期內到期長期借款 | 200,000 | 1.22% | 200,000 | 1.2% | 200,000 | 1.2% | 200,000 | 1.25% | 200,000 | 1.29% | 300,000 | 1.86% | 392,500 | 2.41% | 392,500 | 2.4% | 330,000 | 1.99% | 330,000 | 1.94% | 230,000 | 1.37% | 400,000 | 2.44% | 519,947 | 3.21% | 529,979 | 3.28% | 540,832 | 3.29% | 651,952 | 4.05% | 442,059 | 2.63% | 439,659 | 2.75% | 329,152 | 2.18% | 129,904 | 0.87% | 131,632 | 0.83% | 138,260 | 1.01% | 20,757 | 0.14% | 53,429 | 0.37% | 61,100 | 0.48% | 61,080 | 0.47% | 1,031,060 | 7.81% | 391,040 | 3.08% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 98,799 | 0.6% | 184,179 | 1.11% | 72,078 | 0.43% | 70,766 | 0.44% | 71,746 | 0.46% | 47,377 | 0.29% | 59,384 | 0.37% | 50,953 | 0.31% | 50,698 | 0.31% | 45,982 | 0.27% | 48,834 | 0.29% | 42,563 | 0.26% | 46,714 | 0.29% | 67,516 | 0.42% | 70,077 | 0.43% | 49,757 | 0.31% | 84,928 | 0.5% | 57,929 | 0.36% | 126,298 | 0.84% | 65,814 | 0.44% | 75,977 | 0.48% | 37,195 | 0.27% | 48,104 | 0.33% | 35,239 | 0.24% | 53,188 | 0.42% | 43,400 | 0.34% | 46,260 | 0.35% | 38,965 | 0.31% | 289,862 | 2.18% | 340,334 | 2.56% | 380,022 | 2.86% | 362,849 | 2.84% | 395,989 | 2.97% | 487,370 | 3.75% | 344,876 | 2.3% | 372,919 | 2.45% | 416,997 | 2.61% | 363,065 | 2.21% | 359,247 | 2.23% | 359,784 | 2.25% | 358,039 | 2.12% | 434,240 | 2.56% | 445,098 | 2.7% | 461,262 | 2.79% | 422,353 | 2.54% | 385,041 | 2.5% | 429,917 | 2.76% | 397,909 | 2.61% | 376,855 | 2.49% | 379,610 | 2.38% | 342,932 | 1.95% | 419,207 | 2.4% |
| 流動負債合計 | 8,089,641 | 49.44% | 7,703,502 | 46.3% | 7,635,081 | 45.75% | 6,390,884 | 40.02% | 6,371,268 | 41.14% | 6,589,498 | 40.83% | 6,897,035 | 42.42% | 6,769,474 | 41.37% | 6,621,594 | 39.88% | 7,729,623 | 45.53% | 8,021,324 | 47.65% | 6,666,073 | 40.68% | 6,887,044 | 42.58% | 6,658,239 | 41.18% | 6,700,773 | 40.79% | 6,266,235 | 38.94% | 6,599,833 | 39.21% | 6,207,274 | 38.76% | 5,259,427 | 34.78% | 4,725,140 | 31.61% | 5,311,557 | 33.51% | 5,305,693 | 38.75% | 5,789,767 | 39.92% | 5,380,705 | 37.21% | 5,225,531 | 40.78% | 5,294,837 | 41.03% | 6,637,523 | 50.3% | 5,118,189 | 40.3% | 5,761,721 | 43.38% | 5,854,532 | 44.04% | 6,160,194 | 46.44% | 5,443,695 | 42.65% | 5,805,197 | 43.48% | 5,252,657 | 40.4% | 6,064,698 | 40.47% | 5,623,818 | 36.96% | 6,149,226 | 38.44% | 6,360,669 | 38.77% | 6,467,971 | 40.13% | 6,180,597 | 38.68% | 7,123,239 | 42.23% | 7,872,928 | 46.49% | 7,628,728 | 46.3% | 7,839,016 | 47.34% | 7,975,679 | 47.93% | 5,137,737 | 33.35% | 5,071,303 | 32.61% | 4,853,486 | 31.79% | 4,895,242 | 32.33% | 5,283,038 | 33.13% | 6,784,599 | 38.61% | 6,366,002 | 36.5% |
| 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% | 199,424 | 1.53% | 198,630 | 1.33% | 197,837 | 1.3% | 197,044 | 1.23% | 196,251 | 1.2% | 195,457 | 1.21% | 194,664 | 1.22% | 193,871 | 1.15% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,002,711 | 6.51% | 1,469,515 | 9.45% | 1,463,341 | 9.58% | 1,457,168 | 9.62% | 1,450,993 | 9.1% | 1,494,475 | 8.51% | 1,489,379 | 8.54% | |||||||||||||||||||||||||||||
| 長期借款 | 700,000 | 4.28% | 700,000 | 4.21% | 700,000 | 4.19% | 1,100,000 | 6.89% | 1,100,000 | 7.1% | 1,200,000 | 7.43% | 1,410,000 | 8.67% | 1,790,000 | 10.94% | 2,810,000 | 16.93% | 1,820,000 | 10.72% | 1,940,000 | 11.52% | 1,820,000 | 11.11% | 1,710,000 | 10.57% | 1,710,000 | 10.58% | 1,710,000 | 10.41% | 1,710,000 | 10.63% | 2,260,515 | 13.43% | 2,069,829 | 12.93% | 2,229,152 | 14.74% | 2,359,904 | 15.79% | 2,469,540 | 15.58% | 1,340,852 | 9.79% | 1,447,837 | 9.98% | 1,424,187 | 9.85% | 1,425,533 | 11.13% | 1,447,066 | 11.21% | 456,093 | 3.46% | 1,117,616 | 8.8% | 1,176,633 | 8.86% | 1,198,146 | 9.01% | 1,207,153 | 9.1% | 1,557,964 | 12.21% | 1,567,127 | 11.74% | 1,576,290 | 12.12% | 1,585,452 | 10.58% | 1,814,615 | 11.93% | 2,022,308 | 12.64% | 2,030,000 | 12.37% | 2,090,000 | 12.97% | 2,200,000 | 13.77% | 2,182,531 | 12.94% | 1,957,924 | 11.56% | 1,971,329 | 11.96% | 1,583,400 | 9.56% | 1,564,175 | 9.4% | 1,685,680 | 10.94% | 1,898,850 | 12.21% | 1,912,035 | 12.52% | 1,922,114 | 12.69% | 2,007,562 | 12.59% | 1,906,167 | 10.85% | 1,922,502 | 11.02% |
| 負債準備－非流動 | 19,153 | 0.12% | 29,911 | 0.18% | 29,878 | 0.18% | 29,406 | 0.18% | 27,742 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 除役、復原及修復成本之長期負債準備 | 19,153 | 0.12% | 29,911 | 0.18% | 29,878 | 0.18% | 29,406 | 0.18% | 27,742 | 0.18% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 76,281 | 0.47% | 18,967 | 0.11% | 18,380 | 0.11% | 18,534 | 0.12% | 17,518 | 0.11% | 12,107 | 0.08% | 17,402 | 0.11% | 8,140 | 0.05% | 11,838 | 0.07% | 26,558 | 0.16% | 17,839 | 0.11% | 13,984 | 0.09% | 15,057 | 0.09% | 4,776 | 0.03% | 4,372 | 0.03% | 4,526 | 0.03% | 7,056 | 0.04% | 29,005 | 0.18% | 28,418 | 0.19% | 30,320 | 0.2% | 29,634 | 0.19% | 43,208 | 0.32% | 34,508 | 0.24% | 27,298 | 0.19% | 37,228 | 0.29% | 48,030 | 0.37% | 46,354 | 0.35% | 22,418 | 0.18% | 23,457 | 0.18% | 33,911 | 0.26% | 34,627 | 0.26% | 36,103 | 0.28% | 42,129 | 0.32% | 49,467 | 0.38% | 86,613 | 0.58% | 83,331 | 0.55% | 84,698 | 0.53% | 92,161 | 0.56% | 107,924 | 0.67% | 157,543 | 0.99% | 184,361 | 1.09% | 169,179 | 1% | 159,261 | 0.97% | 177,072 | 1.07% | 185,542 | 1.11% | 93,632 | 0.61% | 91,814 | 0.59% | 90,157 | 0.59% | 86,815 | 0.57% | 36,296 | 0.23% | 38,011 | 0.22% | 38,551 | 0.22% |
| 租賃負債－非流動 | 1,052,274 | 6.43% | 1,871,451 | 11.25% | 1,932,677 | 11.58% | 1,969,116 | 12.33% | 1,933,327 | 12.49% | 2,099,573 | 13.01% | 2,125,814 | 13.08% | 2,167,972 | 13.25% | 2,183,928 | 13.15% | 2,252,417 | 13.27% | 2,058,385 | 12.23% | 2,070,046 | 12.63% | 1,988,523 | 12.29% | 1,959,937 | 12.12% | 1,946,969 | 11.85% | 1,935,073 | 12.02% | 1,801,468 | 10.7% | 1,858,313 | 11.6% | 1,920,562 | 12.7% | 1,793,082 | 12% | 1,824,681 | 11.51% | 1,102,854 | 8.06% | 1,208,282 | 8.33% | 1,249,711 | 8.64% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||
| 其他非流動負債 | 46,140 | 0.28% | 10,886 | 0.07% | 135,858 | 0.81% | 137,872 | 0.86% | 135,607 | 0.88% | 307,729 | 1.91% | 300,005 | 1.85% | 295,660 | 1.81% | 300,661 | 1.81% | 454,316 | 2.68% | 427,018 | 2.54% | 412,316 | 2.52% | 401,511 | 2.48% | 590,654 | 3.65% | 594,952 | 3.62% | 640,119 | 3.98% | 644,594 | 3.83% | 617,527 | 3.86% | 629,820 | 4.17% | 641,317 | 4.29% | 640,822 | 4.04% | 100,433 | 0.73% | 164,369 | 1.13% | 169,777 | 1.17% | 150,074 | 1.17% | 232,573 | 1.8% | 237,291 | 1.8% | 248,390 | 1.96% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 1,360 | 0.01% | 10,886 | 0.07% | 16,702 | 0.1% | 20,333 | 0.13% | 22,754 | 0.15% | 27,880 | 0.17% | 29,959 | 0.18% | 31,598 | 0.19% | 34,345 | 0.21% | 9,076 | 0.05% | 9,658 | 0.06% | 9,694 | 0.06% | 12,136 | 0.08% | 59,838 | 0.37% | 63,786 | 0.39% | 96,272 | 0.6% | 101,446 | 0.6% | 65,472 | 0.41% | 65,472 | 0.43% | 65,472 | 0.44% | 65,472 | 0.41% | 88,613 | 0.65% | 151,946 | 1.05% | 157,051 | 1.09% | 137,529 | 1.07% | 231,064 | 1.79% | 235,594 | 1.79% | 246,535 | 1.94% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他非流動負債－其他 | 44,780 | 0.27% | 0 | 0% | 119,156 | 0.71% | 117,539 | 0.74% | 112,853 | 0.73% | 279,849 | 1.73% | 270,046 | 1.66% | 264,062 | 1.61% | 266,316 | 1.6% | 445,240 | 2.62% | 417,360 | 2.48% | 402,622 | 2.46% | 389,375 | 2.41% | 530,816 | 3.28% | 531,166 | 3.23% | 543,847 | 3.38% | 543,148 | 3.23% | 552,055 | 3.45% | 564,348 | 3.73% | 575,845 | 3.85% | 575,350 | 3.63% | 11,820 | 0.09% | 12,423 | 0.09% | 12,726 | 0.09% | 12,545 | 0.1% | 1,509 | 0.01% | 1,697 | 0.01% | 1,855 | 0.01% | 1,838 | 0.01% | 2,146 | 0.02% | 2,253 | 0.02% | 29,231 | 0.23% | 31,410 | 0.24% | 32,704 | 0.25% | 34,522 | 0.23% | 32,876 | 0.22% | 34,144 | 0.21% | 47,652 | 0.29% | 58,580 | 0.36% | 60,582 | 0.38% | 62,350 | 0.37% | 61,349 | 0.36% | 60,880 | 0.37% | 63,146 | 0.38% | 64,741 | 0.39% | 64,602 | 0.42% | 66,307 | 0.43% | 66,321 | 0.43% | 64,795 | 0.43% | 65,965 | 0.41% | 68,509 | 0.39% | 68,983 | 0.4% |
| 非流動負債合計 | 1,893,848 | 11.57% | 2,631,215 | 15.81% | 2,816,793 | 16.88% | 3,254,928 | 20.38% | 3,214,194 | 20.76% | 3,619,409 | 22.42% | 3,853,221 | 23.7% | 4,261,772 | 26.04% | 5,306,427 | 31.96% | 4,553,291 | 26.82% | 4,443,242 | 26.39% | 4,316,346 | 26.34% | 4,115,091 | 25.44% | 4,265,367 | 26.38% | 4,256,293 | 25.91% | 4,289,718 | 26.66% | 4,713,633 | 28.01% | 4,574,674 | 28.57% | 4,807,952 | 31.8% | 4,824,623 | 32.28% | 4,964,677 | 31.32% | 2,587,347 | 18.9% | 2,854,996 | 19.69% | 2,870,973 | 19.85% | 1,612,835 | 12.59% | 1,727,669 | 13.39% | 739,738 | 5.61% | 1,388,424 | 10.93% | 1,420,317 | 10.69% | 1,506,476 | 11.33% | 1,514,700 | 11.42% | 1,890,474 | 14.81% | 1,893,916 | 14.18% | 2,049,346 | 15.76% | 2,106,565 | 14.06% | 2,340,091 | 15.38% | 2,534,993 | 15.85% | 2,577,033 | 15.71% | 2,662,356 | 16.52% | 2,822,513 | 17.66% | 2,841,379 | 16.85% | 2,413,001 | 14.25% | 2,421,159 | 14.69% | 2,056,005 | 12.42% | 2,049,254 | 12.31% | 3,077,809 | 19.98% | 3,759,937 | 24.17% | 3,768,350 | 24.68% | 3,773,388 | 24.92% | 3,772,526 | 23.66% | 3,732,149 | 21.24% | 3,746,810 | 21.48% |
| 負債總計 | 9,983,489 | 61.02% | 10,334,717 | 62.11% | 10,451,874 | 62.63% | 9,645,812 | 60.41% | 9,585,462 | 61.9% | 10,208,907 | 63.25% | 10,750,256 | 66.12% | 11,031,246 | 67.41% | 11,928,021 | 71.85% | 12,282,914 | 72.34% | 12,464,566 | 74.05% | 10,982,419 | 67.03% | 11,002,135 | 68.02% | 10,923,606 | 67.56% | 10,957,066 | 66.69% | 10,555,953 | 65.6% | 11,313,466 | 67.22% | 10,781,948 | 67.33% | 10,067,379 | 66.58% | 9,549,763 | 63.89% | 10,276,234 | 64.83% | 7,893,040 | 57.65% | 8,644,763 | 59.61% | 8,251,678 | 57.06% | 6,838,366 | 53.37% | 7,022,506 | 54.42% | 7,377,261 | 55.91% | 6,506,613 | 51.23% | 7,182,038 | 54.08% | 7,361,008 | 55.37% | 7,674,894 | 57.86% | 7,334,169 | 57.46% | 7,699,113 | 57.66% | 7,302,003 | 56.16% | 8,171,263 | 54.53% | 7,963,909 | 52.34% | 8,684,219 | 54.29% | 8,937,702 | 54.48% | 9,130,327 | 56.65% | 9,003,110 | 56.34% | 9,964,618 | 59.08% | 10,285,929 | 60.73% | 10,049,887 | 60.99% | 9,895,021 | 59.76% | 10,024,933 | 60.24% | 8,215,546 | 53.33% | 8,831,240 | 56.78% | 8,621,836 | 56.47% | 8,668,630 | 57.25% | 9,055,564 | 56.8% | 10,516,748 | 59.85% | 10,112,812 | 57.98% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 4,096,140 | 25.03% | 4,094,640 | 24.61% | 4,094,640 | 24.53% | 4,093,440 | 25.64% | 4,087,290 | 26.39% | 4,084,140 | 25.3% | 4,084,140 | 25.12% | 4,084,140 | 24.96% | 3,581,640 | 21.57% | 3,581,640 | 21.09% | 3,581,640 | 21.28% | 3,581,640 | 21.86% | 3,581,640 | 22.14% | 3,581,640 | 22.15% | 3,581,640 | 21.8% | 3,581,640 | 22.26% | 3,581,640 | 21.28% | 3,568,490 | 22.28% | 3,568,490 | 23.6% | 3,568,490 | 23.88% | 3,562,130 | 22.47% | 3,567,430 | 26.06% | 3,562,370 | 24.57% | 3,562,120 | 24.63% | 3,681,600 | 28.73% | 3,677,080 | 28.49% | 3,675,760 | 27.86% | 3,674,410 | 28.93% | 3,668,560 | 27.62% | 3,631,690 | 27.32% | 3,517,692 | 26.52% | 3,517,692 | 27.56% | 3,553,042 | 26.61% | 3,543,042 | 27.25% | 3,543,042 | 23.64% | 3,543,042 | 23.28% | 3,543,042 | 22.15% | 3,543,042 | 21.6% | 3,543,042 | 21.98% | 3,543,042 | 22.17% | 3,543,042 | 21% | 3,543,042 | 20.92% | 3,295,853 | 20% | 3,241,206 | 19.57% | 3,238,416 | 19.46% | 2,938,634 | 19.08% | 3,013,074 | 19.37% | 3,013,074 | 19.73% | 3,013,074 | 19.9% | 2,990,508 | 18.76% | 2,994,479 | 17.04% | 2,991,999 | 17.15% |
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 預收股本 | 11 | 0% | 1,725 | 0.01% | 0 | 0% | 1,476 | 0.01% | 3,259 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 3,100 | 0.02% | 0 | 0% | 0 | 0% | 8,452 | 0.05% | 0 | 0% | 0 | 0% | 3,847 | 0.02% | 5,546 | 0.04% | 6,426 | 0.04% | 328 | 0% | 635 | 0% | 3,010 | 0.02% | 274 | 0% | 1,849 | 0.01% | 7,329 | 0.06% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 1,368 | 0.01% | 6,413 | 0.04% | 0 | 0% | 599 | 0% | ||||||||||||||||||||||||||||||||||
| 股本合計 | 4,096,151 | 25.03% | 4,096,365 | 24.62% | 4,094,640 | 24.53% | 4,094,916 | 25.64% | 4,090,549 | 26.42% | 4,084,140 | 25.3% | 4,084,140 | 25.12% | 4,084,140 | 24.96% | 3,584,740 | 21.59% | 3,581,640 | 21.09% | 3,581,640 | 21.28% | 3,581,640 | 21.86% | 3,581,640 | 22.14% | 3,581,640 | 22.15% | 3,581,640 | 21.8% | 3,581,640 | 22.26% | 3,581,640 | 21.28% | 3,576,942 | 22.34% | 3,568,490 | 23.6% | 3,568,490 | 23.88% | 3,565,977 | 22.5% | 3,572,976 | 26.1% | 3,568,796 | 24.61% | 3,562,448 | 24.63% | 3,682,235 | 28.74% | 3,680,090 | 28.52% | 3,676,034 | 27.86% | 3,676,259 | 28.95% | 3,675,889 | 27.68% | 3,648,690 | 27.45% | 3,592,023 | 27.08% | 3,517,692 | 27.56% | 3,553,042 | 26.61% | 3,543,042 | 27.25% | 3,543,042 | 23.64% | 3,543,042 | 23.28% | 3,543,042 | 22.15% | 3,543,042 | 21.6% | 3,543,042 | 21.98% | 3,543,042 | 22.17% | 3,543,042 | 21% | 3,543,042 | 20.92% | 3,543,042 | 21.5% | 3,260,072 | 19.69% | 3,239,784 | 19.47% | 3,205,457 | 20.81% | 3,013,074 | 19.37% | 3,013,074 | 19.73% | 3,013,074 | 19.9% | 3,013,323 | 18.9% | 2,994,479 | 17.04% | 2,993,649 | 17.16% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | 913,255 | 5.9% | 912,530 | 5.65% | 912,530 | 5.61% | 912,530 | 5.58% | 824,430 | 4.97% | 824,430 | 4.86% | 824,430 | 5.1% | 954,934 | 6.02% | 954,088 | 6.97% | 983,397 | 7.62% | 982,521 | 7.74% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | 993,211 | 6.07% | 992,150 | 5.96% | 991,499 | 5.94% | 990,573 | 6.2% | 988,391 | 6.38% | 986,666 | 6.11% | 985,432 | 6.06% | 984,580 | 6.02% | 887,844 | 5.35% | 884,976 | 5.21% | 882,107 | 5.24% | 880,750 | 5.38% | 877,995 | 5.43% | 877,573 | 5.43% | 943,943 | 5.75% | 941,186 | 5.85% | 938,667 | 5.58% | 934,059 | 5.83% | 932,127 | 6.16% | 996,359 | 6.67% | 995,214 | 6.28% | 998,368 | 7.29% | 1,000,123 | 6.9% | 1,000,055 | 6.91% | 1,032,019 | 8.05% | 1,030,718 | 7.99% | 1,030,099 | 7.81% | 1,029,166 | 8.1% | 1,026,759 | 7.73% | 1,012,071 | 7.61% | 980,253 | 7.39% | 935,473 | 7.33% | 940,467 | 7.04% | 948,207 | 7.29% | 930,039 | 6.21% | 924,777 | 6.08% | 920,265 | 5.75% | 916,938 | 5.59% | 916,938 | 5.69% | 916,938 | 5.74% | 916,938 | 5.44% | 982,165 | 5.8% | 979,537 | 5.94% | 950,175 | 5.74% | 932,717 | 5.6% | 1,181,689 | 7.67% | 992,734 | 6.38% | 992,734 | 6.5% | 713,453 | 4.71% | 993,564 | 6.23% | 973,182 | 5.54% | 989,839 | 5.68% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 260,274 | 1.59% | 260,274 | 1.56% | 260,274 | 1.56% | 201,221 | 1.26% | 201,221 | 1.3% | 201,221 | 1.25% | 201,221 | 1.24% | 892,412 | 5.45% | 892,412 | 5.38% | 892,412 | 5.26% | 892,412 | 5.3% | 886,922 | 5.41% | 886,922 | 5.48% | 886,922 | 5.49% | 861,006 | 5.24% | 861,006 | 5.35% | 861,006 | 5.12% | 861,006 | 5.38% | 861,006 | 5.69% | 830,341 | 5.56% | 830,341 | 5.24% | 830,341 | 6.06% | 830,341 | 5.73% | 768,519 | 5.31% | 768,519 | 6% | 768,519 | 5.96% | 768,519 | 5.82% | 698,685 | 5.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 649,729 | 3.97% | 649,729 | 3.9% | 649,729 | 3.89% | 678,770 | 4.25% | 678,770 | 4.38% | 678,770 | 4.21% | 678,770 | 4.18% | 902,450 | 5.51% | 902,450 | 5.44% | 902,450 | 5.32% | 902,450 | 5.36% | 852,940 | 5.21% | 852,940 | 5.27% | 852,939 | 5.28% | 728,214 | 4.43% | 728,214 | 4.53% | 728,214 | 4.33% | 728,214 | 4.55% | 728,214 | 4.82% | 522,707 | 3.5% | 522,707 | 3.3% | 522,707 | 3.82% | 522,707 | 3.6% | 470,533 | 3.25% | 470,533 | 3.67% | 470,533 | 3.65% | 470,533 | 3.57% | 285,914 | 2.25% | 285,914 | 2.15% | 285,914 | 2.15% | 285,914 | 2.16% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 693,553 | 4.19% | 693,553 | 4.17% | 693,553 | 4.5% | 693,553 | 4.46% | 693,553 | 4.54% | 693,553 | 4.58% | 693,553 | 4.35% | 693,553 | 3.95% | 1,022,622 | 5.86% | ||||||||||||||||
| 未分配盈餘（或待彌補虧損） | 491,606 | 3% | 418,158 | 2.51% | 414,548 | 2.48% | 713,970 | 4.47% | 590,529 | 3.81% | 395,959 | 2.45% | 209,115 | 1.29% | (872,322) | -5.33% | (914,871) | -5.51% | (991,801) | -5.84% | (1,085,710) | -6.45% | (6,363) | -0.04% | 55,000 | 0.34% | 134,493 | 0.83% | 394,978 | 2.4% | 316,189 | 1.96% | 260,690 | 1.55% | 123,472 | 0.77% | (46,783) | -0.31% | 314,991 | 2.11% | 387,585 | 2.45% | 503,053 | 3.67% | 308,268 | 2.13% | 740,947 | 5.12% | 656,738 | 5.13% | 401,804 | 3.11% | 204,106 | 1.55% | 881,042 | 6.94% | 806,937 | 6.08% | 648,320 | 4.88% | 467,753 | 3.53% | 840,393 | 6.58% | 709,885 | 5.32% | 697,992 | 5.37% | 1,550,103 | 10.34% | 1,822,059 | 11.97% | 1,759,264 | 11% | 1,702,524 | 10.38% | 1,573,832 | 9.77% | 1,564,559 | 9.79% | 1,478,191 | 8.76% | 1,458,062 | 8.61% | 1,377,889 | 8.36% | 1,084,984 | 6.55% | 1,057,977 | 6.36% | (715,076) | -4.64% | (685,848) | -4.41% | (718,619) | -4.71% | (451,709) | -2.98% | (499,792) | -3.13% | (383,236) | -2.18% | (378,192) | -2.17% |
| 保留盈餘合計 | 1,401,609 | 8.57% | 1,328,161 | 7.98% | 1,324,551 | 7.94% | 1,593,961 | 9.98% | 1,470,520 | 9.5% | 1,275,950 | 7.91% | 1,089,106 | 6.7% | 922,540 | 5.64% | 879,991 | 5.3% | 803,061 | 4.73% | 709,152 | 4.21% | 1,733,499 | 10.58% | 1,794,862 | 11.1% | 1,874,354 | 11.59% | 1,984,198 | 12.08% | 1,905,409 | 11.84% | 1,849,910 | 10.99% | 1,712,692 | 10.7% | 1,542,437 | 10.2% | 1,668,039 | 11.16% | 1,740,633 | 10.98% | 1,856,101 | 13.56% | 1,661,316 | 11.46% | 1,979,999 | 13.69% | 1,895,790 | 14.8% | 1,640,856 | 12.72% | 1,443,158 | 10.94% | 1,865,641 | 14.69% | 1,791,536 | 13.49% | 1,632,919 | 12.28% | 1,452,352 | 10.95% | 1,539,078 | 12.06% | 1,408,570 | 10.55% | 1,396,677 | 10.74% | 2,248,788 | 15.01% | 2,470,453 | 16.24% | 2,407,658 | 15.05% | 2,350,918 | 14.33% | 2,222,226 | 13.79% | 2,197,506 | 13.75% | 2,111,138 | 12.52% | 2,091,009 | 12.35% | 2,010,836 | 12.2% | 2,305,686 | 13.92% | 2,278,679 | 13.69% | 505,626 | 3.28% | 534,854 | 3.44% | 502,083 | 3.29% | 768,993 | 5.08% | 720,910 | 4.52% | 837,466 | 4.77% | 1,140,824 | 6.54% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | (202,461) | -1.24% | (228,493) | -1.37% | (276,996) | -1.66% | (384,482) | -2.41% | (651,289) | -4.21% | (413,056) | -2.56% | (648,539) | -3.99% | (655,167) | -4% | (675,531) | -4.07% | (573,869) | -3.38% | (805,772) | -4.79% | (797,035) | -4.86% | (1,087,092) | -6.72% | (1,091,920) | -6.75% | (1,046,293) | -6.37% | (903,682) | -5.62% | (860,740) | -5.11% | (992,100) | -6.2% | (989,743) | -6.55% | (836,148) | -5.59% | (728,214) | -4.59% | (629,246) | -4.6% | (429,527) | -2.96% | (386,374) | -2.67% | (522,707) | -4.08% | (540,849) | -4.19% | (401,140) | -3.04% | (445,283) | -3.51% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產未實現評價損益 | 90,042 | 0.55% | 115,785 | 0.7% | 104,017 | 0.62% | 27,083 | 0.17% | 1,560 | 0.01% | (2,220) | -0.01% | (2,520) | -0.02% | (2,700) | -0.02% | (3,240) | -0.02% | (60) | 0% | 1,980 | 0.01% | 4,140 | 0.03% | 5,280 | 0.03% | 2,880 | 0.02% | 8,340 | 0.05% | 11,700 | 0.07% | 7,800 | 0.05% | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | (112,419) | -0.69% | (112,708) | -0.68% | (172,979) | -1.04% | (357,399) | -2.24% | (649,729) | -4.2% | (415,276) | -2.57% | (651,059) | -4% | (657,867) | -4.02% | (678,771) | -4.09% | (573,929) | -3.38% | (803,792) | -4.77% | (792,895) | -4.84% | (1,081,812) | -6.69% | (1,089,040) | -6.74% | (1,037,953) | -6.32% | (891,982) | -5.54% | (852,940) | -5.07% | (992,100) | -6.2% | (989,743) | -6.55% | (836,148) | -5.59% | (728,214) | -4.59% | (629,246) | -4.6% | (430,694) | -2.97% | (388,707) | -2.69% | (526,207) | -4.11% | (545,516) | -4.23% | (406,973) | -3.08% | (452,283) | -3.56% | (470,533) | -3.54% | (439,195) | -3.3% | (513,131) | -3.87% | (644,978) | -5.05% | (285,914) | -2.14% | (266,231) | -2.05% | (9,194) | -0.06% | 211,982 | 1.39% | 338,120 | 2.11% | 552,989 | 3.37% | 201,461 | 1.25% | 219,880 | 1.38% | 231,737 | 1.37% | (64,117) | -0.38% | (204,759) | -1.24% | 48,569 | 0.29% | 63,291 | 0.38% | (21,144) | -0.14% | (63,592) | -0.41% | (131,717) | -0.86% | (216,970) | -1.43% | (156,563) | -0.98% | (113,377) | -0.65% | (109,161) | -0.63% |
| 歸屬於母公司業主之權益合計 | 6,378,552 | 38.98% | 6,303,968 | 37.89% | 6,237,711 | 37.37% | 6,322,051 | 39.59% | 5,899,731 | 38.1% | 5,931,480 | 36.75% | 5,507,619 | 33.88% | 5,333,393 | 32.59% | 4,673,804 | 28.15% | 4,695,748 | 27.66% | 4,369,107 | 25.95% | 5,402,994 | 32.97% | 5,172,685 | 31.98% | 5,244,527 | 32.44% | 5,471,828 | 33.31% | 5,536,253 | 34.4% | 5,517,277 | 32.78% | 5,231,593 | 32.67% | 5,053,311 | 33.42% | 5,396,740 | 36.11% | 5,573,610 | 35.17% | 5,798,199 | 42.35% | 5,799,541 | 39.99% | 6,153,795 | 42.55% | 5,897,630 | 46.03% | 5,806,148 | 44.99% | 5,742,318 | 43.52% | 6,118,783 | 48.18% | 6,023,651 | 45.35% | 5,854,485 | 44.04% | 5,511,497 | 41.55% | 5,347,265 | 41.89% | 5,571,297 | 41.73% | 5,621,695 | 43.24% | 6,712,675 | 44.79% | 7,150,254 | 46.99% | 7,209,085 | 45.07% | 7,363,887 | 44.89% | 6,883,667 | 42.71% | 6,877,366 | 43.04% | 6,802,855 | 40.33% | 6,552,099 | 38.69% | 6,328,656 | 38.41% | 6,564,502 | 39.65% | 6,514,471 | 39.15% | 4,871,628 | 31.62% | 4,397,031 | 28.27% | 4,376,174 | 28.66% | 4,278,550 | 28.25% | 4,571,234 | 28.67% | 4,670,930 | 26.58% | 5,015,151 | 28.75% |
| 非控制權益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 57,391 | 0.4% | 56,700 | 0.39% | 77,185 | 0.6% | 76,111 | 0.59% | 76,038 | 0.58% | 75,062 | 0.59% | 75,587 | 0.57% | 78,921 | 0.59% | 78,927 | 0.59% | 82,173 | 0.64% | 81,935 | 0.61% | 78,642 | 0.6% | 101,852 | 0.68% | 102,652 | 0.67% | 102,582 | 0.64% | 102,927 | 0.63% | 102,018 | 0.63% | 98,789 | 0.62% | 100,174 | 0.59% | 97,908 | 0.58% | 99,388 | 0.6% | 98,618 | 0.6% | 102,021 | 0.61% | 2,317,701 | 15.05% | 2,325,464 | 14.95% | 2,270,890 | 14.87% | 2,195,756 | 14.5% | 2,317,395 | 14.53% | 2,383,745 | 13.57% | 2,313,220 | 13.26% | ||||||||||||||||
| 權益總額 | 6,378,552 | 38.98% | 6,303,968 | 37.89% | 6,237,711 | 37.37% | 6,322,051 | 39.59% | 5,899,731 | 38.1% | 5,931,480 | 36.75% | 5,507,619 | 33.88% | 5,333,393 | 32.59% | 4,673,804 | 28.15% | 4,695,748 | 27.66% | 4,369,107 | 25.95% | 5,402,994 | 32.97% | 5,172,685 | 31.98% | 5,244,527 | 32.44% | 5,471,828 | 33.31% | 5,536,253 | 34.4% | 5,517,277 | 32.78% | 5,231,593 | 32.67% | 5,053,311 | 33.42% | 5,396,740 | 36.11% | 5,573,610 | 35.17% | 5,798,199 | 42.35% | 5,856,932 | 40.39% | 6,210,495 | 42.94% | 5,974,815 | 46.63% | 5,882,259 | 45.58% | 5,818,356 | 44.09% | 6,193,845 | 48.77% | 6,099,238 | 45.92% | 5,933,406 | 44.63% | 5,590,424 | 42.14% | 5,429,438 | 42.54% | 5,653,232 | 42.34% | 5,700,337 | 43.84% | 6,814,527 | 45.47% | 7,252,906 | 47.66% | 7,311,667 | 45.71% | 7,466,814 | 45.52% | 6,985,685 | 43.35% | 6,976,155 | 43.66% | 6,903,029 | 40.92% | 6,650,007 | 39.27% | 6,428,044 | 39.01% | 6,663,120 | 40.24% | 6,616,492 | 39.76% | 7,189,329 | 46.67% | 6,722,495 | 43.22% | 6,647,064 | 43.53% | 6,474,306 | 42.75% | 6,888,629 | 43.2% | 7,054,675 | 40.15% | 7,328,371 | 42.02% |
| 負債及權益總計 | 16,362,041 | 100% | 16,638,685 | 100% | 16,689,585 | 100% | 15,967,863 | 100% | 15,485,193 | 100% | 16,140,387 | 100% | 16,257,875 | 100% | 16,364,639 | 100% | 16,601,825 | 100% | 16,978,662 | 100% | 16,833,673 | 100% | 16,385,413 | 100% | 16,174,820 | 100% | 16,168,133 | 100% | 16,428,894 | 100% | 16,092,206 | 100% | 16,830,743 | 100% | 16,013,541 | 100% | 15,120,690 | 100% | 14,946,503 | 100% | 15,849,844 | 100% | 13,691,239 | 100% | 14,501,695 | 100% | 14,462,173 | 100% | 12,813,181 | 100% | 12,904,765 | 100% | 13,195,617 | 100% | 12,700,458 | 100% | 13,281,276 | 100% | 13,294,414 | 100% | 13,265,318 | 100% | 12,763,607 | 100% | 13,352,345 | 100% | 13,002,340 | 100% | 14,985,790 | 100% | 15,216,815 | 100% | 15,995,886 | 100% | 16,404,516 | 100% | 16,116,012 | 100% | 15,979,265 | 100% | ||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 1 | 0% | 150 | 0% | 0 | 0% | 120 | 0% | 265 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 250 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 748 | 0% | 0 | 0% | 0 | 0% | 326 | 0% | 470 | 0% | 506 | 0% | 25 | 0% | 50 | 0% | 237 | 0% | 20 | 0% | 135 | 0% | 535 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0.22 | 0% | 375 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 35 | 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% | 12,000,000 | 0.09% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 2,917,000 | 0.02% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 4,122,000 | 0.03% | 0 | 0% | 0 | 0% | 0 | 0% | 1,090,000 | 0.01% | 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
成霖(9934) 截至2024年第1季「流動資產」總計約為NT$101億元，相較上一季增加約NT$3.21億元、相較去年年末增加約NT$3.21億元
成霖(9934) 2024年第1季財報顯示公司「流動資產」總計約NT$101億元、約佔整體資產的63.50%。
對比上一季
上一季流動資產總計約NT$98.18億元、約佔整體資產的63.40%。今年第1季相較上一季增加約NT$3.21億元。
對比去年年末
去年年末流動資產則為NT$98.18億元、約佔整體資產的63.40%。今年第1季相較去年年末增加約NT$3.21億元。
| 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 | 10,139,485 | 63.50% | 9,818,367 | 63.40% | 10,065,323 | 62.36% | 10,235,154 | 62.96% | 10,267,381 | 62.74% | 10,609,052 | 63.90% | 10,924,710 | 64.34% | 11,134,496 | 66.14% | 10,533,491 | 64.29% | 10,471,779 | 64.74% | 10,445,180 | 64.60% | 10,668,473 | 64.94% | 10,278,364 | 63.87% | 11,094,398 | 65.92% | 10,313,079 | 64.40% | 9,284,225 | 61.40% | 8,934,364 | 59.78% | 9,589,522 | 60.50% | 9,790,806 | 71.51% | 10,197,806 | 70.32% | 10,054,647 | 69.52% | 9,975,744 | 77.86% | 9,836,761 | 76.23% | 10,081,535 | 76.40% | 9,592,718 | 75.53% | 10,249,528 | 77.17% | 10,215,939 | 76.84% | 10,240,095 | 77.19% | 9,624,060 | 75.40% | 10,035,597 | 75.16% | 9,597,153 | 73.81% | 10,565,787 | 70.51% | 10,573,669 | 69.49% | 11,226,041 | 70.18% | 11,416,720 | 69.59% | 11,286,463 | 70.03% | 11,192,903 | 70.05% | 11,936,404 | 70.77% | 12,070,653 | 71.27% | 11,653,418 | 70.72% |
非流動資產
成霖(9934) 截至2023年第2季「非流動資產」總計約為NT$60.23億元，相較上一季減少約NT$-7,454萬元、相較去年年末增加約NT$2,995萬元
成霖(9934) 2023年第2季財報顯示公司「非流動資產」總計約NT$60.23億元、約佔整體資產的37.04%。
對比上一季
上一季非流動資產總計約NT$60.97億元、約佔整體資產的37.26%。今年第2季相較上一季減少約NT$-7,454萬元。
對比去年年末
去年年末非流動資產則為NT$59.93億元、約佔整體資產的36.10%。今年第2季相較去年年末增加約NT$2,995萬元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 6,022,721 | 37.04% | 6,097,258 | 37.26% | 5,992,773 | 36.10% | 6,053,952 | 35.66% | 5,699,177 | 33.86% | 5,851,922 | 35.71% | 5,703,041 | 35.26% | 5,722,953 | 35.40% | 5,760,421 | 35.06% | 5,813,842 | 36.13% | 5,736,345 | 34.08% | 5,700,462 | 35.60% | 5,836,465 | 38.60% | 6,012,139 | 40.22% | 6,260,322 | 39.50% | 3,900,433 | 28.49% | 4,303,889 | 29.68% | 4,407,526 | 30.48% | 2,837,437 | 22.14% | 3,068,004 | 23.77% | 3,114,082 | 23.60% | 3,107,740 | 24.47% | 3,031,748 | 22.83% | 3,078,475 | 23.16% | 3,025,223 | 22.81% | 3,139,547 | 24.60% | 3,316,748 | 24.84% | 3,405,187 | 26.19% | 4,420,003 | 29.49% | 4,643,146 | 30.51% | 4,769,845 | 29.82% | 4,987,796 | 30.41% | 4,829,549 | 29.97% | 4,786,362 | 29.95% | 4,931,243 | 29.23% | 4,865,283 | 28.73% | 4,824,513 | 29.28% | 4,924,205 | 29.74% | 4,827,915 | 29.01% | 4,869,900 | 31.61% |
ifa.ai自當盡力提供正確訊息，但如有疏忽或錯誤遺漏，本公司或關係企業與其任何董事或任何受僱人，恕不負任何法律責任。
