9937
66.3
TWD-0.20 (-0.30%)
2024.11.21收盤
全國－資產負債表
合併資產負債表
| (TWD千元) | 截至2024/09/30 | 截至2023/09/30 | 截至2022/09/30 | 截至2021/09/30 | 截至2020/09/30 | 截至2019/09/30 | 截至2018/09/30 | 截至2017/09/30 | 截至2016/09/30 | 截至2015/09/30 | 截至2014/09/30 | 截至2013/09/30 | 截至2012/09/30 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | % | |
| 資產 | ||||||||||||||||||||||||||
| 流動資產 | ||||||||||||||||||||||||||
| 現金及約當現金 | 313,269 | 2.54% | 571,381 | 4.75% | 738,183 | 6.16% | 880,574 | 7.08% | 884,650 | 7.27% | 826,439 | 6.55% | 1,178,417 | 12.8% | 779,144 | 9.43% | 263,065 | 3.41% | 344,930 | 4.39% | 389,880 | 4.89% | 446,693 | 5.51% | 2,292,782 | 22.79% |
| 庫存現金 | 118,585 | 0.96% | 157,016 | 1.31% | 91,461 | 0.76% | 88,353 | 0.71% | 74,052 | 0.61% | 146,270 | 1.16% | 148,115 | 1.61% | 56,775 | 0.69% | 51,085 | 0.66% | 83,220 | 1.06% | 73,121 | 0.92% | 117,894 | 1.45% | 187,514 | 1.86% |
| 零用金／週轉金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 銀行存款 | 194,684 | 1.58% | 414,365 | 3.45% | 646,722 | 5.4% | 792,221 | 6.37% | 810,598 | 6.66% | 680,169 | 5.39% | 1,030,302 | 11.19% | ||||||||||||
| 應收票據淨額 | 2,163 | 0.02% | 1,228 | 0.01% | 1,474 | 0.01% | 2,403 | 0.02% | 2,095 | 0.02% | 1,809 | 0.01% | 5,932 | 0.06% | 4,453 | 0.05% | 6,820 | 0.09% | 7,977 | 0.1% | 7,201 | 0.09% | 10,853 | 0.13% | 13,854 | 0.14% |
| 應收票據 | 2,248 | 0.02% | 1,299 | 0.01% | 1,626 | 0.01% | 2,478 | 0.02% | 2,221 | 0.02% | 1,963 | 0.02% | 6,139 | 0.07% | 4,669 | 0.06% | 6,970 | 0.09% | 8,200 | 0.1% | 7,354 | 0.09% | 11,039 | 0.14% | 14,043 | 0.14% |
| 備抵損失－應收票據 | (85) | 0% | (71) | 0% | (152) | 0% | (75) | 0% | (126) | 0% | (154) | 0% | 207 | 0% | 216 | 0% | 150 | 0% | 223 | 0% | 153 | 0% | 186 | 0% | 189 | 0% |
| 應收票據－關係人淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 949 | 0.01% | 0 | 0% | 0 | 0% | 940 | 0.01% | 0 | 0% | 1,492 | 0.02% | ||||
| 應收票據－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 949 | 0.01% | 0 | 0% | 0 | 0% | 949 | 0.01% | 0 | 0% | 1,492 | 0.02% | ||||
| 備抵損失－應收關係人票據 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 9 | 0% | 0 | 0% | 0 | 0% | ||||||
| 應收帳款淨額 | 110,743 | 0.9% | 180,782 | 1.5% | 97,094 | 0.81% | 91,883 | 0.74% | 108,324 | 0.89% | 160,823 | 1.27% | 205,166 | 2.23% | 92,939 | 1.13% | 78,267 | 1.02% | 80,782 | 1.03% | 172,991 | 2.17% | 183,110 | 2.26% | 230,748 | 2.29% |
| 應收帳款 | 111,529 | 0.9% | 181,563 | 1.51% | 97,749 | 0.82% | 92,507 | 0.74% | 108,829 | 0.89% | 161,446 | 1.28% | 205,910 | 2.24% | 93,519 | 1.13% | 78,772 | 1.02% | 81,285 | 1.03% | 174,213 | 2.19% | 184,359 | 2.27% | 231,567 | 2.3% |
| 備抵損失－應收帳款、分期帳款及租賃款 | (786) | -0.01% | (781) | -0.01% | (655) | -0.01% | (624) | -0.01% | (505) | 0% | (623) | 0% | 744 | 0.01% | 580 | 0.01% | 505 | 0.01% | 503 | 0.01% | 1,222 | 0.02% | 1,249 | 0.02% | 819 | 0.01% |
| 應收帳款－關係人淨額 | 49 | 0% | 45 | 0% | 41 | 0% | 84 | 0% | 34 | 0% | 51 | 0% | 156 | 0% | 167 | 0% | 6,482 | 0.08% | 150 | 0% | 5,742 | 0.07% | 5,455 | 0.07% | 157 | 0% |
| 應收帳款－關係人 | 50 | 0% | 45 | 0% | 42 | 0% | 85 | 0% | 35 | 0% | 52 | 0% | 158 | 0% | 168 | 0% | 6,548 | 0.08% | 152 | 0% | 5,800 | 0.07% | 5,510 | 0.07% | 159 | 0% |
| 備抵損失－應收關係人帳款、分期帳款及租賃款 | (1) | 0% | 0 | 0% | (1) | 0% | (1) | 0% | (1) | 0% | (1) | 0% | 2 | 0% | 1 | 0% | 66 | 0% | 2 | 0% | 58 | 0% | 55 | 0% | 2 | 0% |
| 其他應收款 | 8,237 | 0.07% | 21,335 | 0.18% | 9,331 | 0.08% | 11,749 | 0.09% | 6,663 | 0.05% | 7,581 | 0.06% | 10,205 | 0.11% | ||||||||||||
| 其他應收款－其他 | 8,237 | 0.07% | 21,335 | 0.18% | 9,331 | 0.08% | 11,749 | 0.09% | 6,663 | 0.05% | 7,581 | 0.06% | 10,205 | 0.11% | 9,142 | 0.11% | 16,127 | 0.21% | 9,825 | 0.13% | 17,613 | 0.22% | 24,303 | 0.3% | 16,226 | 0.16% |
| 其他應收款－關係人 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,893 | 0.34% | 1,579 | 0.01% | 2,076 | 0.02% | 1,021 | 0.01% | 1,021 | 0.01% | 1,581 | 0.02% | 1,607 | 0.02% | 1,624 | 0.02% | 1,620 | 0.02% |
| 其他應收款－關係人－其他 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 40,893 | 0.34% | 1,579 | 0.01% | 2,076 | 0.02% | 1,021 | 0.01% | 1,021 | 0.01% | 1,581 | 0.02% | 1,607 | 0.02% | 1,624 | 0.02% | 1,620 | 0.02% |
| 存貨 | 255,323 | 2.07% | 218,992 | 1.82% | 331,303 | 2.77% | 262,205 | 2.11% | 189,477 | 1.56% | 253,934 | 2.01% | 389,885 | 4.24% | 315,771 | 3.82% | 164,158 | 2.13% | 215,623 | 2.74% | 241,205 | 3.03% | 217,519 | 2.68% | 174,168 | 1.73% |
| 存貨－買賣業 | 255,323 | 2.07% | 218,992 | 1.82% | 331,303 | 2.77% | 262,205 | 2.11% | 189,477 | 1.56% | 253,934 | 2.01% | 389,885 | 4.24% | 315,771 | 3.82% | 164,158 | 2.13% | 215,623 | 2.74% | 241,205 | 3.03% | 217,519 | 2.68% | 174,168 | 1.73% |
| 商品存貨 | 255,323 | 2.07% | 218,992 | 1.82% | 331,303 | 2.77% | 262,205 | 2.11% | 189,477 | 1.56% | 253,934 | 2.01% | 389,885 | 4.24% | ||||||||||||
| 預付款項 | 15,730 | 0.13% | 13,669 | 0.11% | 11,933 | 0.1% | 19,577 | 0.16% | 18,985 | 0.16% | 16,404 | 0.13% | 21,791 | 0.24% | 24,149 | 0.29% | 19,328 | 0.25% | 16,872 | 0.21% | 19,658 | 0.25% | 24,448 | 0.3% | 32,638 | 0.32% |
| 其他預付款 | 15,730 | 0.13% | 13,669 | 0.11% | 11,933 | 0.1% | 19,577 | 0.16% | 18,985 | 0.16% | 16,404 | 0.13% | 21,791 | 0.24% | 24,149 | 0.29% | 19,328 | 0.25% | 16,872 | 0.21% | 19,658 | 0.25% | 24,448 | 0.3% | 32,638 | 0.32% |
| 其他流動資產 | 51,313 | 0.42% | 41,649 | 0.35% | 23,571 | 0.2% | 56,598 | 0.46% | 59,935 | 0.49% | 136,448 | 1.08% | 20,038 | 0.22% | 18,510 | 0.22% | 28,678 | 0.37% | 19,314 | 0.25% | 21,393 | 0.27% | 18,980 | 0.23% | 288,575 | 2.87% |
| 其他金融資產－流動 | 50,220 | 0.41% | 39,494 | 0.33% | 22,559 | 0.19% | 56,460 | 0.45% | 59,769 | 0.49% | 47,802 | 0.38% | 18,151 | 0.2% | 18,008 | 0.22% | 18,190 | 0.24% | 19,095 | 0.24% | 18,786 | 0.24% | 18,624 | 0.23% | 279,985 | 2.78% |
| 工程存出保證金 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 其他流動資產－其他 | 1,093 | 0.01% | 2,155 | 0.02% | 1,012 | 0.01% | 138 | 0% | 166 | 0% | 88,646 | 0.7% | 1,887 | 0.02% | 502 | 0.01% | 10,488 | 0.14% | 219 | 0% | 2,607 | 0.03% | 356 | 0% | 8,590 | 0.09% |
| 流動資產合計 | 756,827 | 6.13% | 1,049,081 | 8.73% | 1,212,930 | 10.13% | 1,325,073 | 10.66% | 1,311,056 | 10.77% | 1,406,017 | 11.14% | 1,833,666 | 19.92% | 1,245,296 | 15.08% | 657,830 | 8.54% | 807,567 | 10.28% | 878,782 | 11.03% | 932,985 | 11.5% | 3,050,768 | 30.32% |
| 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 | 255,436 | 2.07% | 256,396 | 2.13% | 179,839 | 1.5% | 84,479 | 0.68% | 192,776 | 1.58% | 334,369 | 2.65% | 333,967 | 3.63% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資－非流動 | 251,681 | 2.04% | 268,910 | 2.24% | 259,997 | 2.17% | 97,689 | 0.79% | 190,067 | 1.56% | 390,486 | 3.09% | 410,738 | 4.46% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資評價調整－非流動 | 3,755 | 0.03% | (12,514) | -0.1% | (80,158) | -0.67% | (13,210) | -0.11% | 2,709 | 0.02% | (56,117) | -0.44% | (76,771) | -0.83% | ||||||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 8,406 | 0.07% | 9,479 | 0.08% | 11,093 | 0.09% | 32,971 | 0.26% | 19,691 | 0.21% | 16,332 | 0.2% | 4,145 | 0.05% | ||||||||
| 採用權益法之投資 | 0 | 0% | 0 | 0% | 8,406 | 0.07% | 9,479 | 0.08% | 11,093 | 0.09% | 32,971 | 0.26% | 19,691 | 0.21% | 16,332 | 0.2% | 4,145 | 0.05% | ||||||||
| 不動產、廠房及設備 | 6,352,083 | 51.45% | 6,118,529 | 50.89% | 5,861,772 | 48.94% | 5,886,211 | 47.34% | 5,608,765 | 46.08% | 4,742,889 | 37.59% | 4,122,620 | 44.78% | 3,889,948 | 47.1% | 3,815,664 | 49.51% | 3,876,633 | 49.35% | 3,853,809 | 48.35% | 3,941,810 | 48.6% | 4,015,646 | 39.91% |
| 土地淨額 | 5,181,373 | 41.96% | 4,978,212 | 41.4% | 4,727,229 | 39.47% | 4,739,278 | 38.12% | 4,677,472 | 38.43% | 3,897,280 | 30.89% | 3,429,601 | 37.25% | 3,231,695 | 39.13% | 3,155,915 | 40.95% | 3,189,588 | 40.6% | 3,149,860 | 39.52% | 3,149,860 | 38.84% | 3,149,860 | 31.31% |
| 土地成本 | 5,181,373 | 41.96% | 4,978,212 | 41.4% | 4,727,229 | 39.47% | 4,739,278 | 38.12% | 4,677,472 | 38.43% | 3,897,280 | 30.89% | 3,429,601 | 37.25% | 3,231,695 | 39.13% | 3,155,915 | 40.95% | 3,189,588 | 40.6% | 3,149,860 | 39.52% | 3,149,860 | 38.84% | 3,149,860 | 31.31% |
| 房屋及建築淨額 | 559,603 | 4.53% | 515,336 | 4.29% | 535,852 | 4.47% | 474,223 | 3.81% | 474,664 | 3.9% | 485,871 | 3.85% | 467,365 | 5.08% | 467,525 | 5.66% | 484,268 | 6.28% | 505,667 | 6.44% | 532,635 | 6.68% | 570,108 | 7.03% | 592,426 | 5.89% |
| 房屋及建築成本 | 1,104,583 | 8.95% | 1,080,426 | 8.99% | 1,079,769 | 9.02% | 1,010,796 | 8.13% | 989,796 | 8.13% | 994,000 | 7.88% | 954,255 | 10.37% | 922,403 | 11.17% | 907,852 | 11.78% | 898,622 | 11.44% | 890,262 | 11.17% | 889,421 | 10.97% | 874,972 | 8.7% |
| 累計折舊－房屋及建築 | (544,980) | -4.41% | (565,090) | -4.7% | (543,917) | -4.54% | (536,573) | -4.32% | (515,132) | -4.23% | (508,129) | -4.03% | 486,890 | 5.29% | 454,878 | 5.51% | 423,584 | 5.5% | 392,955 | 5% | 357,627 | 4.49% | 319,313 | 3.94% | 282,546 | 2.81% |
| 機器設備淨額 | 328,956 | 2.66% | 327,556 | 2.72% | 312,039 | 2.61% | 284,411 | 2.29% | 251,920 | 2.07% | 198,817 | 1.58% | 126,170 | 1.37% | 103,351 | 1.25% | 94,309 | 1.22% | 107,118 | 1.36% | 92,985 | 1.17% | 131,439 | 1.62% | 161,374 | 1.6% |
| 機器設備成本 | 969,895 | 7.86% | 921,560 | 7.66% | 853,747 | 7.13% | 783,452 | 6.3% | 746,101 | 6.13% | 692,029 | 5.48% | 624,492 | 6.78% | 590,201 | 7.15% | 564,824 | 7.33% | 556,025 | 7.08% | 523,353 | 6.57% | 553,039 | 6.82% | 564,185 | 5.61% |
| 累計折舊－機器設備 | (640,939) | -5.19% | (594,004) | -4.94% | (541,708) | -4.52% | (499,041) | -4.01% | (494,181) | -4.06% | (493,212) | -3.91% | 498,322 | 5.41% | 486,850 | 5.89% | 470,515 | 6.11% | 448,907 | 5.71% | 430,368 | 5.4% | 421,600 | 5.2% | 402,811 | 4% |
| 運輸設備淨額 | 445 | 0% | 790 | 0.01% | 1,253 | 0.01% | 1,835 | 0.01% | 1,673 | 0.01% | 1,500 | 0.01% | 2,284 | 0.02% | 1,807 | 0.02% | 2,222 | 0.03% | 1,132 | 0.01% | 1,558 | 0.02% | 1,412 | 0.02% | 1,240 | 0.01% |
| 運輸設備成本 | 4,444 | 0.04% | 4,444 | 0.04% | 4,444 | 0.04% | 4,444 | 0.04% | 4,255 | 0.03% | 3,487 | 0.03% | 4,463 | 0.05% | 4,309 | 0.05% | 4,190 | 0.05% | 3,915 | 0.05% | 4,305 | 0.05% | 4,608 | 0.06% | 4,819 | 0.05% |
| 累計折舊－運輸設備 | (3,999) | -0.03% | (3,654) | -0.03% | (3,191) | -0.03% | (2,609) | -0.02% | (2,582) | -0.02% | (1,987) | -0.02% | 2,179 | 0.02% | 2,502 | 0.03% | 1,968 | 0.03% | 2,783 | 0.04% | 2,747 | 0.03% | 3,196 | 0.04% | 3,579 | 0.04% |
| 辦公設備淨額 | 78,429 | 0.64% | 62,856 | 0.52% | 77,575 | 0.65% | 89,868 | 0.72% | 90,511 | 0.74% | 75,814 | 0.6% | 57,015 | 0.62% | 41,209 | 0.5% | 45,811 | 0.59% | 33,925 | 0.43% | 32,267 | 0.4% | 38,552 | 0.48% | 49,272 | 0.49% |
| 辦公設備成本 | 225,792 | 1.83% | 203,679 | 1.69% | 205,912 | 1.72% | 200,462 | 1.61% | 192,413 | 1.58% | 171,186 | 1.36% | 161,768 | 1.76% | 161,590 | 1.96% | 174,698 | 2.27% | 179,977 | 2.29% | 198,089 | 2.49% | 199,140 | 2.46% | 209,832 | 2.09% |
| 累計折舊－辦公設備 | (147,363) | -1.19% | (140,823) | -1.17% | (128,337) | -1.07% | (110,594) | -0.89% | (101,902) | -0.84% | (95,372) | -0.76% | 104,753 | 1.14% | 120,381 | 1.46% | 128,887 | 1.67% | 146,052 | 1.86% | 165,822 | 2.08% | 160,588 | 1.98% | 160,560 | 1.6% |
| 租賃改良淨額 | 89,595 | 0.73% | 69,028 | 0.57% | 80,622 | 0.67% | 218,948 | 1.76% | 72,056 | 0.59% | 49,839 | 0.4% | 16,769 | 0.18% | 13,642 | 0.17% | 15,891 | 0.21% | 18,226 | 0.23% | 18,372 | 0.23% | 21,921 | 0.27% | 26,294 | 0.26% |
| 租賃改良成本 | 271,720 | 2.2% | 242,031 | 2.01% | 246,043 | 2.05% | 384,559 | 3.09% | 216,775 | 1.78% | 183,759 | 1.46% | 144,523 | 1.57% | 148,110 | 1.79% | 149,424 | 1.94% | 149,800 | 1.91% | 145,820 | 1.83% | 144,590 | 1.78% | 161,532 | 1.61% |
| 累計折舊－租賃改良 | (182,125) | -1.48% | (173,003) | -1.44% | (165,421) | -1.38% | (165,611) | -1.33% | (144,719) | -1.19% | (133,920) | -1.06% | 127,754 | 1.39% | 134,468 | 1.63% | 133,533 | 1.73% | 131,574 | 1.67% | 127,448 | 1.6% | 122,669 | 1.51% | 135,238 | 1.34% |
| 其他設備淨額 | 112,924 | 0.91% | 116,486 | 0.97% | 126,293 | 1.05% | 77,648 | 0.62% | 40,469 | 0.33% | 33,768 | 0.27% | 23,416 | 0.25% | 30,719 | 0.37% | 17,248 | 0.22% | 20,977 | 0.27% | 26,132 | 0.33% | 28,518 | 0.35% | 35,180 | 0.35% |
| 其他設備成本 | 337,657 | 2.73% | 310,850 | 2.59% | 287,388 | 2.4% | 217,706 | 1.75% | 178,721 | 1.47% | 167,398 | 1.33% | 172,681 | 1.88% | 182,689 | 2.21% | 170,616 | 2.21% | 175,513 | 2.23% | 178,633 | 2.24% | 176,535 | 2.18% | 199,178 | 1.98% |
| 累計折舊－其他設備 | (224,733) | -1.82% | (194,364) | -1.62% | (161,095) | -1.35% | (140,058) | -1.13% | (138,252) | -1.14% | (133,630) | -1.06% | 149,265 | 1.62% | 151,970 | 1.84% | 153,368 | 1.99% | 154,536 | 1.97% | 152,501 | 1.91% | 148,017 | 1.82% | 163,998 | 1.63% |
| 未完工程及待驗設備 | 758 | 0.01% | 48,265 | 0.4% | 909 | 0.01% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 使用權資產 | 2,355,728 | 19.08% | 1,985,968 | 16.52% | 2,122,092 | 17.72% | 2,469,809 | 19.86% | 2,364,256 | 19.42% | 2,172,132 | 17.22% | ||||||||||||||
| 使用權資產－土地淨額 | 2,183,459 | 17.68% | 1,872,343 | 15.57% | 1,970,826 | 16.46% | 2,043,111 | 16.43% | 1,872,150 | 15.38% | ||||||||||||||||
| 使用權資產－房屋及建築淨額 | 171,545 | 1.39% | 112,161 | 0.93% | 150,486 | 1.26% | 422,592 | 3.4% | 485,969 | 3.99% | ||||||||||||||||
| 使用權資產－運輸設備淨額 | 724 | 0.01% | 1,464 | 0.01% | 780 | 0.01% | 4,106 | 0.03% | 6,137 | 0.05% | ||||||||||||||||
| 投資性不動產淨額 | 1,853,898 | 15.01% | 1,787,451 | 14.87% | 1,792,002 | 14.96% | 1,798,513 | 14.46% | 1,805,334 | 14.83% | 1,791,803 | 14.2% | 786,968 | 8.55% | 814,270 | 9.86% | 820,555 | 10.65% | 832,158 | 10.59% | 734,481 | 9.21% | 700,517 | 8.64% | 720,703 | 7.16% |
| 投資性不動產－土地淨額 | 1,712,761 | 13.87% | 1,653,514 | 13.75% | 1,653,514 | 13.81% | 1,653,514 | 13.3% | 1,653,514 | 13.58% | 1,632,860 | 12.94% | ||||||||||||||
| 投資性不動產－土地 | 1,712,761 | 13.87% | 1,653,514 | 13.75% | 1,653,514 | 13.81% | 1,653,514 | 13.3% | 1,653,514 | 13.58% | 1,632,860 | 12.94% | 631,207 | 6.86% | 631,207 | 7.64% | 631,207 | 8.19% | 631,207 | 8.04% | 628,113 | 7.88% | 587,727 | 7.25% | 587,727 | 5.84% |
| 投資性不動產－建築物淨額 | 141,137 | 1.14% | 133,937 | 1.11% | 138,488 | 1.16% | 144,999 | 1.17% | 151,820 | 1.25% | 158,943 | 1.26% | ||||||||||||||
| 投資性不動產－建築物 | 314,364 | 2.55% | 265,648 | 2.21% | 265,361 | 2.22% | 265,266 | 2.13% | 410,093 | 3.37% | 410,093 | 3.25% | 399,682 | 4.34% | 399,682 | 4.84% | 399,682 | 5.19% | 399,682 | 5.09% | 284,946 | 3.57% | 271,227 | 3.34% | 271,227 | 2.7% |
| 累計折舊－投資性不動產－建築物 | (173,227) | -1.4% | (131,711) | -1.1% | (126,873) | -1.06% | (120,267) | -0.97% | (258,273) | -2.12% | (251,150) | -1.99% | 243,921 | 2.65% | 216,619 | 2.62% | 210,334 | 2.73% | 198,731 | 2.53% | 178,578 | 2.24% | 158,437 | 1.95% | 138,251 | 1.37% |
| 無形資產 | 46,021 | 0.37% | 52,024 | 0.43% | 61,101 | 0.51% | 68,622 | 0.55% | 40,004 | 0.33% | 46,648 | 0.37% | 53,345 | 0.58% | 9,965 | 0.12% | 8,577 | 0.11% | 11,512 | 0.15% | 9,007 | 0.11% | 12,411 | 0.15% | 17,350 | 0.17% |
| 特許權淨額 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 743 | 0.01% | ||||||||||||
| 特許權 | 0 | 0% | 0 | 0% | 0 | 0% | 9,500 | 0.08% | 9,500 | 0.08% | 9,500 | 0.08% | 9,500 | 0.1% | 9,500 | 0.12% | 9,500 | 0.12% | 9,500 | 0.12% | 9,500 | 0.12% | 9,500 | 0.12% | 9,500 | 0.09% |
| 累計減損－特許權 | 0 | 0% | 0 | 0% | 0 | 0% | (9,500) | -0.08% | (9,500) | -0.08% | (9,500) | -0.08% | 8,757 | 0.1% | 7,764 | 0.09% | 6,773 | 0.09% | 5,782 | 0.07% | 4,791 | 0.06% | 3,800 | 0.05% | 2,809 | 0.03% |
| 電腦軟體淨額 | 16,464 | 0.13% | 11,995 | 0.1% | 10,599 | 0.09% | 7,648 | 0.06% | 8,264 | 0.07% | 8,341 | 0.07% | 7,728 | 0.08% | 8,229 | 0.1% | 5,850 | 0.08% | 7,794 | 0.1% | 4,298 | 0.05% | 6,711 | 0.08% | 10,659 | 0.11% |
| 電腦軟體 | 81,160 | 0.66% | 68,901 | 0.57% | 59,883 | 0.5% | 52,634 | 0.42% | 47,788 | 0.39% | 42,523 | 0.34% | 36,793 | 0.4% | 32,032 | 0.39% | 24,575 | 0.32% | 22,345 | 0.28% | 21,566 | 0.27% | 19,641 | 0.24% | 21,971 | 0.22% |
| 電腦軟體重估增（減）值 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 累計減損－電腦軟體 | (64,696) | -0.52% | (56,906) | -0.47% | (49,284) | -0.41% | (44,986) | -0.36% | (39,524) | -0.32% | (34,182) | -0.27% | 29,065 | 0.32% | 23,803 | 0.29% | 18,725 | 0.24% | 14,551 | 0.19% | 17,268 | 0.22% | 12,930 | 0.16% | 11,312 | 0.11% |
| 其他無形資產淨額 | 29,557 | 0.24% | 40,029 | 0.33% | 50,502 | 0.42% | 60,974 | 0.49% | 31,740 | 0.26% | 38,307 | 0.3% | 44,874 | 0.49% | ||||||||||||
| 其他無形資產 | 85,024 | 0.69% | 85,024 | 0.71% | 85,024 | 0.71% | 85,024 | 0.68% | 45,968 | 0.38% | 45,968 | 0.36% | 45,968 | 0.5% | ||||||||||||
| 其他無形資產重估增（減）值 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||
| 累計減損－其他無形資產 | (55,467) | -0.45% | (44,995) | -0.37% | (34,522) | -0.29% | (24,050) | -0.19% | (14,228) | -0.12% | (7,661) | -0.06% | 1,094 | 0.01% | ||||||||||||
| 遞延所得稅資產 | 41,173 | 0.33% | 42,717 | 0.36% | 37,629 | 0.31% | 44,948 | 0.36% | 66,031 | 0.54% | 69,549 | 0.55% | 72,773 | 0.79% | 61,445 | 0.74% | 58,010 | 0.75% | 53,486 | 0.68% | 62,141 | 0.78% | 65,090 | 0.8% | 66,303 | 0.66% |
| 其他非流動資產 | 686,052 | 5.56% | 731,228 | 6.08% | 700,757 | 5.85% | 746,995 | 6.01% | 773,605 | 6.36% | 2,020,703 | 16.02% | 1,982,845 | 21.54% | ||||||||||||
| 預付設備款 | 100,088 | 0.81% | 138,649 | 1.15% | 91,244 | 0.76% | 111,953 | 0.9% | 113,021 | 0.93% | 153,315 | 1.22% | 83,970 | 0.91% | 35,450 | 0.43% | 28,740 | 0.37% | 2,739 | 0.03% | 83,447 | 1.05% | 7,922 | 0.1% | 20,578 | 0.2% |
| 存出保證金 | 216,555 | 1.75% | 212,656 | 1.77% | 216,334 | 1.81% | 225,201 | 1.81% | 239,488 | 1.97% | 1,439,110 | 11.41% | 1,443,834 | 15.68% | 1,448,908 | 17.54% | 1,449,114 | 18.8% | 1,464,091 | 18.64% | 1,465,819 | 18.39% | 1,479,446 | 18.24% | 1,482,653 | 14.74% |
| 長期預付租金 | 352,828 | 2.86% | 366,709 | 3.05% | 380,591 | 3.18% | 394,472 | 3.17% | 422,236 | 3.35% | 453,475 | 4.93% | ||||||||||||||
| 其他非流動資產－其他 | 16,581 | 0.13% | 13,214 | 0.11% | 12,588 | 0.11% | 15,369 | 0.12% | 421,096 | 3.46% | 6,042 | 0.05% | 1,566 | 0.02% | 922 | 0.01% | 501 | 0.01% | 1,010 | 0.01% | 2,562 | 0.03% | 3,974 | 0.05% | 2,125 | 0.02% |
| 其他非流動資產－其他 | 16,581 | 0.13% | 13,214 | 0.11% | 12,588 | 0.11% | 15,369 | 0.12% | 421,096 | 3.46% | 6,042 | 0.05% | 1,566 | 0.02% | 922 | 0.01% | 501 | 0.01% | 1,010 | 0.01% | 2,562 | 0.03% | 3,974 | 0.05% | 2,125 | 0.02% |
| 非流動資產合計 | 11,590,391 | 93.87% | 10,974,313 | 91.27% | 10,763,598 | 89.87% | 11,109,056 | 89.34% | 10,861,864 | 89.23% | 11,211,064 | 88.86% | 7,372,209 | 80.08% | 7,013,965 | 84.92% | 7,048,469 | 91.46% | 7,047,883 | 89.72% | 7,091,811 | 88.97% | 7,177,589 | 88.5% | 7,010,864 | 69.68% |
| 資產總計 | 12,347,218 | 100% | 12,023,394 | 100% | 11,976,528 | 100% | 12,434,129 | 100% | 12,172,920 | 100% | 12,617,081 | 100% | 9,205,875 | 100% | 8,259,261 | 100% | 7,706,299 | 100% | 7,855,450 | 100% | 7,970,593 | 100% | 8,110,574 | 100% | 10,061,632 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||
| 短期借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 341,100 | 2.8% | 380,000 | 3.01% | 0 | 0% | 0 | 0% | 1,340,000 | 17.39% | 1,470,000 | 18.71% | 1,200,000 | 15.06% | 1,150,000 | 14.18% | 0 | 0% |
| 銀行借款 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 341,100 | 2.8% | 380,000 | 3.01% | 0 | 0% | 0 | 0% | 1,340,000 | 17.39% | 1,470,000 | 18.71% | 1,200,000 | 15.06% | 1,150,000 | 14.18% | 0 | 0% |
| 合約負債－流動 | 111,732 | 0.9% | 108,157 | 0.9% | 107,361 | 0.9% | 107,087 | 0.86% | 114,981 | 0.94% | 108,246 | 0.86% | 100,360 | 1.09% | ||||||||||||
| 預收貨款 | 109,289 | 0.89% | 108,157 | 0.9% | 101,922 | 0.85% | 95,307 | 0.77% | 97,142 | 0.8% | 84,681 | 0.67% | ||||||||||||||
| 其他合約負債 | 2,443 | 0.02% | 0 | 0% | 5,439 | 0.05% | 11,780 | 0.09% | 17,839 | 0.15% | 23,565 | 0.19% | ||||||||||||||
| 應付票據 | 554 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 210 | 0% | 73 | 0% | 36 | 0% | 399 | 0% | 34 | 0% | 0 | 0% | 288 | 0% | 2,533 | 0.03% | 1,273 | 0.01% |
| 應付票據 | 554 | 0% | 1 | 0% | 0 | 0% | 0 | 0% | 210 | 0% | 73 | 0% | 36 | 0% | 399 | 0% | 34 | 0% | 0 | 0% | 288 | 0% | 2,533 | 0.03% | 1,273 | 0.01% |
| 應付票據－關係人 | 1,992,251 | 16.14% | 1,972,308 | 16.4% | 1,896,480 | 15.83% | 1,606,907 | 12.92% | 0 | 0% | 1,792,974 | 14.21% | 1,960,987 | 21.3% | 1,512,194 | 18.31% | 0 | 0% | 0 | 0% | 0 | 0% | 2,752,134 | 27.35% | ||
| 應付票據－關係人 | 1,992,251 | 16.14% | 1,972,308 | 16.4% | 1,896,480 | 15.83% | 1,606,907 | 12.92% | 0 | 0% | 1,792,974 | 14.21% | 1,960,987 | 21.3% | 1,512,194 | 18.31% | 0 | 0% | 0 | 0% | 0 | 0% | 2,752,134 | 27.35% | ||
| 應付帳款 | 18,809 | 0.15% | 17,499 | 0.15% | 14,558 | 0.12% | 24,249 | 0.2% | 19,592 | 0.16% | 5,101 | 0.04% | 7,873 | 0.09% | 8,767 | 0.11% | 2,330 | 0.03% | 3,343 | 0.04% | 12,459 | 0.16% | 6,366 | 0.08% | 7,519 | 0.07% |
| 應付帳款 | 18,809 | 0.15% | 17,499 | 0.15% | 14,558 | 0.12% | 24,249 | 0.2% | 19,592 | 0.16% | 5,101 | 0.04% | 7,873 | 0.09% | 8,767 | 0.11% | 2,330 | 0.03% | 3,343 | 0.04% | 12,459 | 0.16% | 6,366 | 0.08% | 7,519 | 0.07% |
| 應付帳款－關係人 | 1,731,821 | 14.03% | 1,883,847 | 15.67% | 1,982,381 | 16.55% | 1,688,929 | 13.58% | 2,838,464 | 23.32% | 1,795,832 | 14.23% | 1,927,534 | 20.94% | 1,647,495 | 19.95% | 1,272,333 | 16.51% | 1,619,578 | 20.62% | 2,116,748 | 26.56% | 2,182,262 | 26.91% | 2,472,743 | 24.58% |
| 應付帳款－關係人 | 1,731,821 | 14.03% | 1,883,847 | 15.67% | 1,982,381 | 16.55% | 1,688,929 | 13.58% | 2,838,464 | 23.32% | 1,795,832 | 14.23% | 1,927,534 | 20.94% | 1,647,495 | 19.95% | 1,272,333 | 16.51% | 1,619,578 | 20.62% | 2,116,748 | 26.56% | 2,182,262 | 26.91% | 2,472,743 | 24.58% |
| 其他應付款 | 329,711 | 2.67% | 318,756 | 2.65% | 287,279 | 2.4% | 340,773 | 2.74% | 333,784 | 2.74% | 377,861 | 2.99% | 299,425 | 3.25% | ||||||||||||
| 其他應付費用 | 329,711 | 2.67% | 318,756 | 2.65% | 287,279 | 2.4% | 340,773 | 2.74% | 333,784 | 2.74% | 377,861 | 2.99% | 299,425 | 3.25% | 292,115 | 3.54% | 293,479 | 3.81% | 220,779 | 2.81% | 206,554 | 2.59% | 214,954 | 2.65% | 247,558 | 2.46% |
| 本期所得稅負債 | 39,383 | 0.32% | 149,294 | 1.24% | 134,463 | 1.12% | 121,502 | 0.98% | 141,687 | 1.16% | 138,633 | 1.1% | 69,795 | 0.76% | 30,629 | 0.37% | 73,155 | 0.95% | 23,379 | 0.3% | 5,374 | 0.07% | 19,425 | 0.24% | 13,470 | 0.13% |
| 負債準備－流動 | 2,062 | 0.02% | 6,606 | 0.05% | 1,388 | 0.01% | 3,269 | 0.03% | 4,576 | 0.04% | 2,714 | 0.02% | 3,909 | 0.04% | 3,360 | 0.04% | 2,079 | 0.03% | 4,497 | 0.06% | 5,476 | 0.07% | 1,490 | 0.02% | 3,586 | 0.04% |
| 除役、復原及修復成本之短期負債準備 | 2,062 | 0.02% | 6,606 | 0.05% | 1,388 | 0.01% | 3,269 | 0.03% | 4,576 | 0.04% | 2,714 | 0.02% | 3,909 | 0.04% | 3,360 | 0.04% | 2,079 | 0.03% | 4,497 | 0.06% | 5,476 | 0.07% | 1,490 | 0.02% | 3,586 | 0.04% |
| 租賃負債－流動 | 395,029 | 3.2% | 141,539 | 1.18% | 194,316 | 1.62% | 448,573 | 3.61% | 401,043 | 3.29% | 399,690 | 3.17% | ||||||||||||||
| 租賃負債－非關係人 | 390,513 | 3.16% | 137,075 | 1.14% | 189,899 | 1.59% | 444,204 | 3.57% | 396,722 | 3.26% | 395,418 | 3.13% | ||||||||||||||
| 租賃負債－關係人 | 4,516 | 0.04% | 4,464 | 0.04% | 4,417 | 0.04% | 4,369 | 0.04% | 4,321 | 0.04% | 4,272 | 0.03% | ||||||||||||||
| 其他流動負債 | 87,437 | 0.71% | 82,566 | 0.69% | 100,225 | 0.84% | 243,946 | 1.96% | 224,539 | 1.84% | 206,373 | 1.64% | 76,792 | 0.83% | ||||||||||||
| 預收款項 | 9,849 | 0.08% | 9,511 | 0.08% | 9,590 | 0.08% | 9,458 | 0.08% | 9,704 | 0.08% | 9,847 | 0.08% | 0 | 0% | ||||||||||||
| 遞延收入 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||
| 其他預收款 | 9,849 | 0.08% | 9,511 | 0.08% | 9,590 | 0.08% | 9,458 | 0.08% | 9,704 | 0.08% | 9,847 | 0.08% | 0 | 0% | ||||||||||||
| 一年或一營業週期內到期長期負債 | 1,729 | 0.01% | 1,729 | 0.01% | 1,729 | 0.01% | 152,231 | 1.22% | 137,794 | 1.13% | 125,858 | 1% | 915 | 0.01% | ||||||||||||
| 一年或一營業週期內到期長期借款 | 1,729 | 0.01% | 1,729 | 0.01% | 1,729 | 0.01% | 152,231 | 1.22% | 137,794 | 1.13% | 125,858 | 1% | 915 | 0.01% | ||||||||||||
| 其他流動負債－其他 | 75,859 | 0.61% | 71,326 | 0.59% | 88,906 | 0.74% | 82,257 | 0.66% | 77,041 | 0.63% | 70,668 | 0.56% | 75,877 | 0.82% | 153,751 | 1.86% | 151,386 | 1.96% | 115,815 | 1.47% | 93,943 | 1.18% | 103,108 | 1.27% | 94,408 | 0.94% |
| 流動負債合計 | 4,708,789 | 38.14% | 4,680,573 | 38.93% | 4,718,451 | 39.4% | 4,585,235 | 36.88% | 4,419,976 | 36.31% | 5,207,497 | 41.27% | 4,446,711 | 48.3% | 3,671,718 | 44.46% | 3,152,167 | 40.9% | 3,527,156 | 44.9% | 3,723,566 | 46.72% | 3,793,814 | 46.78% | 5,727,355 | 56.92% |
| 非流動負債 | ||||||||||||||||||||||||||
| 長期借款 | 2,738 | 0.02% | 4,467 | 0.04% | 6,197 | 0.05% | 469,352 | 3.77% | 584,753 | 4.8% | 702,802 | 5.57% | 11,128 | 0.12% | ||||||||||||
| 銀行長期借款 | 2,738 | 0.02% | 4,467 | 0.04% | 6,197 | 0.05% | 469,352 | 3.77% | 584,753 | 4.8% | 702,802 | 5.57% | 11,128 | 0.12% | ||||||||||||
| 負債準備－非流動 | 27,686 | 0.22% | 19,896 | 0.17% | 23,750 | 0.2% | 21,366 | 0.17% | 20,134 | 0.17% | 21,674 | 0.17% | 19,639 | 0.21% | 20,866 | 0.25% | 20,810 | 0.27% | 17,793 | 0.23% | 15,280 | 0.19% | 18,918 | 0.23% | 17,692 | 0.18% |
| 除役、復原及修復成本之長期負債準備 | 27,686 | 0.22% | 19,896 | 0.17% | 23,750 | 0.2% | 21,366 | 0.17% | 20,134 | 0.17% | 21,674 | 0.17% | 19,639 | 0.21% | 20,866 | 0.25% | 20,810 | 0.27% | 17,793 | 0.23% | 15,280 | 0.19% | 18,918 | 0.23% | 17,692 | 0.18% |
| 租賃負債－非流動 | 2,043,134 | 16.55% | 1,922,885 | 15.99% | 2,008,301 | 16.77% | 2,113,405 | 17% | 2,030,218 | 16.68% | 1,799,732 | 14.26% | ||||||||||||||
| 租賃負債－非關係人 | 1,989,071 | 16.11% | 1,864,363 | 15.51% | 1,945,375 | 16.24% | 2,046,127 | 16.46% | 1,958,639 | 16.09% | 1,723,905 | 13.66% | ||||||||||||||
| 租賃負債－關係人 | 54,063 | 0.44% | 58,522 | 0.49% | 62,926 | 0.53% | 67,278 | 0.54% | 71,579 | 0.59% | 75,827 | 0.6% | ||||||||||||||
| 其他非流動負債 | 72,089 | 0.58% | 70,443 | 0.59% | 55,775 | 0.47% | 90,731 | 0.73% | 97,505 | 0.8% | 91,417 | 0.72% | 43,373 | 0.47% | ||||||||||||
| 其他非流動負債－其他 | 72,089 | 0.58% | 70,443 | 0.59% | 55,775 | 0.47% | 90,731 | 0.73% | 97,505 | 0.8% | 91,417 | 0.72% | 43,373 | 0.47% | 42,742 | 0.52% | 38,550 | 0.5% | 36,684 | 0.47% | 37,768 | 0.47% | 37,304 | 0.46% | 26,590 | 0.26% |
| 非流動負債合計 | 2,145,647 | 17.38% | 2,017,691 | 16.78% | 2,094,023 | 17.48% | 2,694,854 | 21.67% | 2,732,610 | 22.45% | 2,615,625 | 20.73% | 74,140 | 0.81% | 63,608 | 0.77% | 59,360 | 0.77% | 54,477 | 0.69% | 53,048 | 0.67% | 56,222 | 0.69% | 44,282 | 0.44% |
| 負債總計 | 6,854,436 | 55.51% | 6,698,264 | 55.71% | 6,812,474 | 56.88% | 7,280,089 | 58.55% | 7,152,586 | 58.76% | 7,823,122 | 62% | 4,520,851 | 49.11% | 3,735,326 | 45.23% | 3,211,527 | 41.67% | 3,581,633 | 45.59% | 3,776,614 | 47.38% | 3,850,036 | 47.47% | 5,771,637 | 57.36% |
| 權益 | ||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||
| 普通股股本 | 3,090,430 | 25.03% | 3,090,430 | 25.7% | 3,090,430 | 25.8% | 3,090,430 | 24.85% | 3,090,430 | 25.39% | 3,090,430 | 24.49% | 3,090,430 | 33.57% | 3,090,430 | 37.42% | 3,090,430 | 40.1% | 3,090,430 | 39.34% | 3,090,430 | 38.77% | 3,090,430 | 38.1% | 3,090,430 | 30.71% |
| 股本合計 | 3,090,430 | 25.03% | 3,090,430 | 25.7% | 3,090,430 | 25.8% | 3,090,430 | 24.85% | 3,090,430 | 25.39% | 3,090,430 | 24.49% | 3,090,430 | 33.57% | 3,090,430 | 37.42% | 3,090,430 | 40.1% | 3,090,430 | 39.34% | 3,090,430 | 38.77% | 3,090,430 | 38.1% | 3,090,430 | 30.71% |
| 資本公積 | ||||||||||||||||||||||||||
| 資本公積－發行溢價 | 17,311 | 0.14% | 17,311 | 0.14% | 17,311 | 0.14% | 17,311 | 0.14% | 17,311 | 0.14% | 17,311 | 0.14% | 17,311 | 0.19% | ||||||||||||
| 資本公積－轉換公司債轉換溢價 | 17,311 | 0.14% | 17,311 | 0.14% | 17,311 | 0.14% | 17,311 | 0.14% | 17,311 | 0.14% | 17,311 | 0.14% | 17,311 | 0.19% | 17,311 | 0.21% | 17,311 | 0.22% | 17,311 | 0.22% | 17,311 | 0.22% | 17,311 | 0.21% | 17,311 | 0.17% |
| 資本公積－庫藏股票交易 | 1,658 | 0.01% | 1,658 | 0.01% | 1,658 | 0.01% | 1,658 | 0.01% | 1,658 | 0.01% | 1,658 | 0.01% | 1,658 | 0.02% | 1,658 | 0.02% | 1,658 | 0.02% | 1,658 | 0.02% | 1,658 | 0.02% | 1,658 | 0.02% | 1,658 | 0.02% |
| 資本公積－採用權益法認列關聯企業及合資股權淨值之變動數 | 0 | 0% | 0 | 0% | 4,909 | 0.04% | ||||||||||||||||||||
| 資本公積－其他 | 5,096 | 0.04% | 4,269 | 0.04% | 2,752 | 0.02% | 2,082 | 0.02% | 2,082 | 0.02% | 1,996 | 0.02% | 632 | 0.01% | ||||||||||||
| 資本公積合計 | 24,065 | 0.19% | 23,238 | 0.19% | 26,630 | 0.22% | 21,051 | 0.17% | 21,051 | 0.17% | 20,965 | 0.17% | 19,601 | 0.21% | 18,969 | 0.23% | 18,969 | 0.25% | 18,969 | 0.24% | 18,969 | 0.24% | 18,969 | 0.23% | 18,969 | 0.19% |
| 保留盈餘 | ||||||||||||||||||||||||||
| 法定盈餘公積 | 1,432,802 | 11.6% | 1,354,095 | 11.26% | 1,282,607 | 10.71% | 1,200,314 | 9.65% | 1,116,057 | 9.17% | 1,042,293 | 8.26% | 968,745 | 10.52% | ||||||||||||
| 特別盈餘公積 | 3,106 | 0.03% | 63,680 | 0.53% | 13,020 | 0.11% | 19,165 | 0.15% | 35,552 | 0.29% | 77,383 | 0.61% | 20,845 | 0.23% | 0 | 0% | 6,818 | 0.09% | 22,891 | 0.29% | ||||||
| 未分配盈餘（或待彌補虧損） | 938,624 | 7.6% | 806,201 | 6.71% | 831,525 | 6.94% | 808,742 | 6.5% | 735,977 | 6.05% | 619,004 | 4.91% | 662,174 | 7.19% | 541,023 | 6.55% | 545,559 | 7.08% | 390,425 | 4.97% | 259,461 | 3.26% | 348,834 | 4.3% | 407,951 | 4.05% |
| 保留盈餘合計 | 2,374,532 | 19.23% | 2,223,976 | 18.5% | 2,127,152 | 17.76% | 2,028,221 | 16.31% | 1,887,586 | 15.51% | 1,738,680 | 13.78% | 1,651,764 | 17.94% | 1,441,031 | 17.45% | 1,381,798 | 17.93% | 1,193,454 | 15.19% | 1,099,410 | 13.79% | 1,151,284 | 14.19% | 1,169,021 | 11.62% |
| 其他權益 | ||||||||||||||||||||||||||
| 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 | 3,755 | 0.03% | (12,514) | -0.1% | (80,158) | -0.67% | (13,210) | -0.11% | 2,709 | 0.02% | (56,116) | -0.44% | (76,771) | -0.83% | ||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益－母公司 | 3,755 | 0.03% | (12,514) | -0.1% | (80,158) | -0.67% | (13,210) | -0.11% | 2,709 | 0.02% | (56,116) | -0.44% | (76,771) | -0.83% | ||||||||||||
| 其他權益合計 | 3,755 | 0.03% | (12,514) | -0.1% | (80,158) | -0.67% | (13,210) | -0.11% | 2,709 | 0.02% | (56,116) | -0.44% | (76,771) | -0.83% | (26,495) | -0.32% | 3,575 | 0.05% | (29,036) | -0.37% | (14,830) | -0.19% | (145) | 0% | 11,575 | 0.12% |
| 庫藏股票 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||
| 歸屬於母公司業主之權益合計 | 5,492,782 | 44.49% | 5,325,130 | 44.29% | 5,164,054 | 43.12% | 5,126,492 | 41.23% | 5,001,776 | 41.09% | 4,793,959 | 38% | 4,685,024 | 50.89% | ||||||||||||
| 共同控制下前手權益 | 0 | 0% | ||||||||||||||||||||||||
| 非控制權益 | 0 | 0% | 0 | 0% | 0 | 0% | 27,548 | 0.22% | 18,558 | 0.15% | ||||||||||||||||
| 權益總額 | 5,492,782 | 44.49% | 5,325,130 | 44.29% | 5,164,054 | 43.12% | 5,154,040 | 41.45% | 5,020,334 | 41.24% | 4,793,959 | 38% | 4,685,024 | 50.89% | 4,523,935 | 54.77% | 4,494,772 | 58.33% | 4,273,817 | 54.41% | 4,193,979 | 52.62% | 4,260,538 | 52.53% | 4,289,995 | 42.64% |
| 負債及權益總計 | 12,347,218 | 100% | 12,023,394 | 100% | 11,976,528 | 100% | 12,434,129 | 100% | 12,172,920 | 100% | 12,617,081 | 100% | 9,205,875 | 100% | 8,259,261 | 100% | 7,706,299 | 100% | 7,855,450 | 100% | ||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 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% |
| 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% |
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。
資產總額
全國(9937) 截至2024年第3季「資產總額」總計約為NT$123億元，相較上一季減少約NT$-3.11億元、相較去年年末減少約NT$-6,502萬元
全國(9937) 2024年第3季財報顯示公司「資產總額」約NT$123億元；負債總額約NT$68.54億元、為資產總額的55.51%；權益總額約NT$54.93億元、為資產總額的44.49%。
對比上一季
上一季的(2024年第2季)「資產總額」則為NT$127億元；負債總額約NT$73.52億元、為資產總額的58.08%；權益總額約NT$53.06億元、為資產總額的41.92%。
今年第3季相較上一季「資產總額」增加約NT$-3.11億元。
對比去年年末
去年年末的「資產總額」則為NT$124億元；負債總額約NT$68.67億元、為資產總額的55.32%；權益總額約NT$55.45億元、為資產總額的44.68%。
今年第3季相較去年年末「資產總額」增加約NT$-6,502萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 資產總額 | 12,347,218 | 100% | 12,658,005 | 100% | 12,379,370 | 100% | 12,412,234 | 100% | 12,023,394 | 100% | 12,320,943 | 100% | 13,941,017 | 100% | 12,282,148 | 100% | 11,976,528 | 100% | 12,620,551 | 100% | 14,753,962 | 100% | 12,779,731 | 100% | 12,434,129 | 100% | 12,452,774 | 100% | 14,071,191 | 100% | 12,254,438 | 100% | 12,172,920 | 100% | 12,037,660 | 100% | 13,101,533 | 100% | 13,234,046 | 100% | 12,617,081 | 100% | 12,814,367 | 100% | 12,326,136 | 100% | 10,020,258 | 100% | 9,205,875 | 100% | 9,441,962 | 100% | 8,875,896 | 100% | 8,752,886 | 100% | 8,259,261 | 100% | 8,566,024 | 100% | 7,700,404 | 100% | 7,737,095 | 100% | 7,706,299 | 100% | 7,765,754 | 100% | 7,742,864 | 100% | 7,702,801 | 100% | 7,855,450 | 100% | 7,893,122 | 100% | 7,901,116 | 100% | 7,991,964 | 100% |
| 負債總額 | 6,854,436 | 55.51% | 7,352,141 | 58.08% | 6,639,839 | 53.64% | 6,867,066 | 55.32% | 6,698,264 | 55.71% | 7,222,168 | 58.62% | 8,372,604 | 60.06% | 6,932,240 | 56.44% | 6,812,474 | 56.88% | 7,615,902 | 60.35% | 9,197,254 | 62.34% | 7,419,301 | 58.06% | 7,280,089 | 58.55% | 6,800,658 | 54.61% | 8,591,406 | 61.06% | 7,020,786 | 57.29% | 7,152,586 | 58.76% | 7,295,584 | 60.61% | 7,996,622 | 61.04% | 8,264,192 | 62.45% | 7,823,122 | 62% | 8,210,562 | 64.07% | 7,271,513 | 58.99% | 5,212,244 | 52.02% | 4,520,851 | 49.11% | 4,957,609 | 52.51% | 3,964,535 | 44.67% | 4,029,884 | 46.04% | 3,735,326 | 45.23% | 4,244,274 | 49.55% | 2,883,071 | 37.44% | 3,047,196 | 39.38% | 3,211,527 | 41.67% | 3,448,891 | 44.41% | 3,177,247 | 41.03% | 3,303,945 | 42.89% | 3,581,633 | 45.59% | 3,732,758 | 47.29% | 3,561,947 | 45.08% | 3,728,571 | 46.65% |
| 權益總額 | 5,492,782 | 44.49% | 5,305,864 | 41.92% | 5,739,531 | 46.36% | 5,545,168 | 44.68% | 5,325,130 | 44.29% | 5,098,775 | 41.38% | 5,568,413 | 39.94% | 5,349,908 | 43.56% | 5,164,054 | 43.12% | 5,004,649 | 39.65% | 5,556,708 | 37.66% | 5,360,430 | 41.94% | 5,154,040 | 41.45% | 5,652,116 | 45.39% | 5,479,785 | 38.94% | 5,233,652 | 42.71% | 5,020,334 | 41.24% | 4,742,076 | 39.39% | 5,104,911 | 38.96% | 4,969,854 | 37.55% | 4,793,959 | 38% | 4,603,805 | 35.93% | 5,054,623 | 41.01% | 4,808,014 | 47.98% | 4,685,024 | 50.89% | 4,484,353 | 47.49% | 4,911,361 | 55.33% | 4,723,002 | 53.96% | 4,523,935 | 54.77% | 4,321,750 | 50.45% | 4,817,333 | 62.56% | 4,689,899 | 60.62% | 4,494,772 | 58.33% | 4,316,863 | 55.59% | 4,565,617 | 58.97% | 4,398,856 | 57.11% | 4,273,817 | 54.41% | 4,160,364 | 52.71% | 4,339,169 | 54.92% | 4,263,393 | 53.35% |
流動資產
全國(9937) 截至2024年第3季「流動資產」總計約為NT$7.57億元，相較上一季減少約NT$-5.42億元、相較去年年末減少約NT$-3.86億元
全國(9937) 2024年第3季財報顯示公司「流動資產」總計約NT$7.57億元、約佔整體資產的6.13%。
對比上一季
上一季流動資產總計約NT$12.99億元、約佔整體資產的10.26%。今年第3季相較上一季減少約NT$-5.42億元。
對比去年年末
去年年末流動資產則為NT$11.43億元、約佔整體資產的9.21%。今年第3季相較去年年末減少約NT$-3.86億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 756,827 | 6.13% | 1,298,903 | 10.26% | 1,020,676 | 8.24% | 1,142,688 | 9.21% | 1,049,081 | 8.73% | 1,222,597 | 9.92% | 2,892,735 | 20.75% | 1,306,088 | 10.63% | 1,212,930 | 10.13% | 1,430,046 | 11.33% | 3,540,655 | 24% | 1,554,120 | 12.16% | 1,325,073 | 10.66% | 1,373,487 | 11.03% | 3,124,354 | 22.2% | 1,323,643 | 10.8% | 1,311,056 | 10.77% | 1,346,292 | 11.18% | 1,166,521 | 8.9% | 1,465,736 | 11.08% | 1,406,017 | 11.14% | 1,794,570 | 14% | 1,530,544 | 12.42% | 1,279,421 | 12.77% | 1,833,666 | 19.92% | 2,195,625 | 23.25% | 1,597,230 | 18% | 1,706,718 | 19.5% | 1,245,296 | 15.08% | 1,398,928 | 16.33% | 703,527 | 9.14% | 823,895 | 10.65% | 657,830 | 8.54% | 742,729 | 9.56% | 711,166 | 9.18% | 606,678 | 7.88% | 807,567 | 10.28% | 870,392 | 11.03% | 1,077,442 | 13.64% | 1,153,213 | 14.43% |
非流動資產
全國(9937) 截至2024年第3季「非流動資產」總計約為NT$116億元，相較上一季增加約NT$2.31億元、相較去年年末增加約NT$3.21億元
全國(9937) 2024年第3季財報顯示公司「非流動資產」總計約NT$116億元、約佔整體資產的93.87%。
對比上一季
上一季非流動資產總計約NT$114億元、約佔整體資產的89.74%。今年第3季相較上一季增加約NT$2.31億元。
對比去年年末
去年年末非流動資產則為NT$113億元、約佔整體資產的90.79%。今年第3季相較去年年末增加約NT$3.21億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 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 | 11,590,391 | 93.87% | 11,359,102 | 89.74% | 11,358,694 | 91.76% | 11,269,546 | 90.79% | 10,974,313 | 91.27% | 11,098,346 | 90.08% | 11,048,282 | 79.25% | 10,976,060 | 89.37% | 10,763,598 | 89.87% | 11,190,505 | 88.67% | 11,213,307 | 76% | 11,225,611 | 87.84% | 11,109,056 | 89.34% | 11,079,287 | 88.97% | 10,946,837 | 77.8% | 10,930,795 | 89.2% | 10,861,864 | 89.23% | 10,691,368 | 88.82% | 11,935,012 | 91.1% | 11,768,310 | 88.92% | 11,211,064 | 88.86% | 11,019,797 | 86% | 10,795,592 | 87.58% | 8,740,837 | 87.23% | 7,372,209 | 80.08% | 7,246,337 | 76.75% | 7,278,666 | 82% | 7,046,168 | 80.5% | 7,013,965 | 84.92% | 7,167,096 | 83.67% | 6,996,877 | 90.86% | 6,913,200 | 89.35% | 7,048,469 | 91.46% | 7,023,025 | 90.44% | 7,031,698 | 90.82% | 7,096,123 | 92.12% | 7,047,883 | 89.72% | 7,022,730 | 88.97% | 6,823,674 | 86.36% | 6,838,751 | 85.57% |
流動負債
全國(9937) 截至2024年第3季「流動負債」總計約為NT$47.09億元，相較上一季減少約NT$-5.73億元、相較去年年末減少約NT$-1.21億元
全國(9937) 2024年第3季財報顯示公司「流動負債」總計約NT$47.09億元、約佔整體資產的38.14%。
對比上一季
上一季流動負債總計約NT$52.81億元、約佔整體資產的41.72%。今年第3季相較上一季減少約NT$-5.73億元。
對比去年年末
去年年末流動負債則為NT$48.3億元、約佔整體資產的38.91%。今年第3季相較去年年末減少約NT$-1.21億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 流動負債 | 4,708,789 | 38.14% | 5,281,318 | 41.72% | 4,544,116 | 36.71% | 4,830,017 | 38.91% | 4,680,573 | 38.93% | 5,127,255 | 41.61% | 6,401,884 | 45.92% | 4,879,832 | 39.73% | 4,718,451 | 39.4% | 5,194,316 | 41.16% | 6,699,790 | 45.41% | 4,807,901 | 37.62% | 4,585,235 | 36.88% | 3,969,089 | 31.87% | 5,803,074 | 41.24% | 4,296,978 | 35.06% | 4,419,976 | 36.31% | 4,520,823 | 37.56% | 4,848,425 | 37.01% | 5,278,901 | 39.89% | 5,207,497 | 41.27% | 5,574,725 | 43.5% | 4,737,570 | 38.44% | 5,119,178 | 51.09% | 4,446,711 | 48.3% | 4,894,349 | 51.84% | 3,901,815 | 43.96% | 3,967,761 | 45.33% | 3,671,718 | 44.46% | 4,182,149 | 48.82% | 2,819,735 | 36.62% | 2,984,461 | 38.57% | 3,152,167 | 40.9% | 3,389,384 | 43.65% | 3,118,920 | 40.28% | 3,246,755 | 42.15% | 3,527,156 | 44.9% | 3,681,931 | 46.65% | 3,510,351 | 44.43% | 3,679,247 | 46.04% |
非流動負債
全國(9937) 截至2024年第3季「非流動負債」總計約為NT$21.46億元，相較上一季增加約NT$7,482萬元、相較去年年末增加約NT$1.09億元
全國(9937) 2024年第3季財報顯示公司「非流動負債」總計約NT$21.46億元、約佔整體資產的17.38%。
對比上一季
上一季非流動負債總計約NT$20.71億元、約佔整體資產的16.36%。今年第3季相較上一季增加約NT$7,482萬元。
對比去年年末
去年年末非流動負債則為NT$20.37億元、約佔整體資產的16.41%。今年第3季相較去年年末增加約NT$1.09億元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動負債 | 2,145,647 | 17.38% | 2,070,823 | 16.36% | 2,095,723 | 16.93% | 2,037,049 | 16.41% | 2,017,691 | 16.78% | 2,094,913 | 17% | 1,970,720 | 14.14% | 2,052,408 | 16.71% | 2,094,023 | 17.48% | 2,421,586 | 19.19% | 2,497,464 | 16.93% | 2,611,400 | 20.43% | 2,694,854 | 21.67% | 2,831,569 | 22.74% | 2,788,332 | 19.82% | 2,723,808 | 22.23% | 2,732,610 | 22.45% | 2,774,761 | 23.05% | 3,148,197 | 24.03% | 2,985,291 | 22.56% | 2,615,625 | 20.73% | 2,635,837 | 20.57% | 2,533,943 | 20.56% | 93,066 | 0.93% | 74,140 | 0.81% | 63,260 | 0.67% | 62,720 | 0.71% | 62,123 | 0.71% | 63,608 | 0.77% | 62,125 | 0.73% | 63,336 | 0.82% | 62,735 | 0.81% | 59,360 | 0.77% | 59,507 | 0.77% | 58,327 | 0.75% | 57,190 | 0.74% | 54,477 | 0.69% | 50,827 | 0.64% | 51,596 | 0.65% | 49,324 | 0.62% |
權益
全國(9937) 截至2024年第3季「權益」總計約為NT$54.93億元，相較上一季增加約NT$1.87億元、相較去年年末減少約NT$-5,239萬元
全國(9937) 2024年第3季財報顯示公司「權益」總計約NT$54.93億元、約佔整體資產的44.49%。
對比上一季
上一季權益總計約NT$53.06億元、約佔整體資產的41.92%。今年第3季相較上一季增加約NT$1.87億元。
對比去年年末
去年年末權益則為NT$55.45億元、約佔整體資產的44.68%。今年第3季相較去年年末減少約NT$-5,239萬元。
| TWD千元 | 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 | ||||||||||||||||||||||||||||||||||||||||
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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 | % | |
| 權益 | 5,492,782 | 44.49% | 5,305,864 | 41.92% | 5,739,531 | 46.36% | 5,545,168 | 44.68% | 5,325,130 | 44.29% | 5,098,775 | 41.38% | 5,568,413 | 39.94% | 5,349,908 | 43.56% | 5,164,054 | 43.12% | 5,004,649 | 39.65% | 5,556,708 | 37.66% | 5,360,430 | 41.94% | 5,154,040 | 41.45% | 5,652,116 | 45.39% | 5,479,785 | 38.94% | 5,233,652 | 42.71% | 5,020,334 | 41.24% | 4,742,076 | 39.39% | 5,104,911 | 38.96% | 4,969,854 | 37.55% | 4,793,959 | 38% | 4,603,805 | 35.93% | 5,054,623 | 41.01% | 4,808,014 | 47.98% | 4,685,024 | 50.89% | 4,484,353 | 47.49% | 4,911,361 | 55.33% | 4,723,002 | 53.96% | 4,523,935 | 54.77% | 4,321,750 | 50.45% | 4,817,333 | 62.56% | 4,689,899 | 60.62% | 4,494,772 | 58.33% | 4,316,863 | 55.59% | 4,565,617 | 58.97% | 4,398,856 | 57.11% | 4,273,817 | 54.41% | 4,160,364 | 52.71% | 4,339,169 | 54.92% | 4,263,393 | 53.35% |
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