9938
66.2
TWD+1.60 (2.48%)
2025.04.02收盤
百和－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 | 3,727,681 | 11.39% | 4,212,231 | 12.64% | 3,720,024 | 11.33% | 4,226,940 | 12.71% | 3,761,089 | 11.87% | 4,209,450 | 12.65% | 3,821,650 | 12.03% | 3,954,854 | 12.25% | 3,728,083 | 11.71% | 4,766,154 | 14.06% | 3,930,686 | 12.38% | 3,441,101 | 11.34% | 3,531,290 | 12.2% | 5,161,635 | 17.43% | 6,156,655 | 20.09% | 5,320,394 | 16.45% | 5,988,581 | 18.87% | 5,199,896 | 16.88% | 4,208,595 | 15.13% | 3,556,053 | 12.33% | 3,390,590 | 12.27% | 3,361,539 | 12.08% | 3,523,316 | 13.04% | 3,704,842 | 13.68% | 4,017,472 | 15.08% | 3,470,445 | 13.46% | 3,464,976 | 13.8% | 2,606,071 | 11.64% | 2,744,558 | 12.79% | 2,739,887 | 13.65% | 3,768,647 | 19.48% | 3,298,770 | 18.82% | 3,067,654 | 18.32% | 3,480,110 | 20.9% | 3,445,484 | 20.93% | 3,608,987 | 22.02% | 3,756,145 | 23.67% | 3,805,846 | 23.37% | 3,455,692 | 23.24% | 3,579,362 | 24.98% | 3,561,072 | 24.8% | 2,916,575 | 21.7% | 2,525,575 | 19.64% | 3,075,964 | 22.74% | 2,064,386 | 16.62% | 2,158,657 | 18.08% | 2,103,570 | 17.81% | 2,318,882 | 20.49% | 2,227,084 | 20.12% | 2,401,663 | 22.32% | 2,432,041 | 22.61% | 2,145,609 | 20.64% |
| 透過損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 145,983 | 0.44% | 139,974 | 0.44% | 141,799 | 0.44% | 141,102 | 0.44% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 68,708 | 0.23% | 501,225 | 1.64% | 1,008,194 | 3.12% | 644,182 | 2.03% | 1,173,798 | 3.81% | 42,732 | 0.15% | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之金融資產－流動 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－流動 | 0 | 0% | 40,648 | 0.12% | 159,006 | 0.48% | 368,778 | 1.11% | 330,063 | 1.04% | 534,868 | 1.61% | 253,364 | 0.8% | 241,254 | 0.75% | 230,769 | 0.72% | 297,609 | 0.88% | 402,446 | 1.27% | 258,834 | 0.85% | 221,866 | 0.77% | 266,468 | 0.9% | 312,119 | 1.02% | 588,426 | 1.82% | 711,689 | 2.24% | 548,031 | 1.78% | 151,238 | 0.54% | 1,071,313 | 3.71% | 26,211 | 0.09% | 100,937 | 0.36% | 4,518 | 0.02% | 174,854 | 0.65% | 273,566 | 1.03% | 305,899 | 1.19% | 462,803 | 1.84% | 3,480 | 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 | ||||||||||||||||||||||||
| 應收票據淨額 | 44,659 | 0.14% | 61,183 | 0.18% | 64,094 | 0.2% | 63,298 | 0.19% | 73,219 | 0.23% | 80,393 | 0.24% | 90,015 | 0.28% | 57,008 | 0.18% | 56,857 | 0.18% | 71,442 | 0.21% | 95,822 | 0.3% | 109,064 | 0.36% | 140,824 | 0.49% | 119,849 | 0.4% | 118,607 | 0.39% | 134,995 | 0.42% | 178,958 | 0.56% | 154,103 | 0.5% | 110,791 | 0.4% | 110,207 | 0.38% | 85,987 | 0.31% | 79,342 | 0.29% | 145,363 | 0.54% | 144,881 | 0.53% | 138,914 | 0.52% | 134,128 | 0.52% | 132,804 | 0.53% | 116,912 | 0.52% | 147,681 | 0.69% | 142,814 | 0.71% | 169,292 | 0.88% | 140,637 | 0.8% | 129,770 | 0.77% | 127,185 | 0.76% | 127,460 | 0.77% | 100,475 | 0.61% | 129,745 | 0.82% | 122,039 | 0.75% | 120,317 | 0.81% | 105,325 | 0.74% | 132,460 | 0.92% | 114,186 | 0.85% | 166,158 | 1.29% | 134,844 | 1% | 152,511 | 1.23% | 144,114 | 1.21% | 184,372 | 1.56% | 141,255 | 1.25% | 177,140 | 1.6% | 124,796 | 1.16% | 148,130 | 1.38% | 113,365 | 1.09% |
| 應收帳款淨額 | 2,594,767 | 7.93% | 2,876,200 | 8.63% | 2,560,574 | 7.8% | 2,442,589 | 7.34% | 1,992,075 | 6.29% | 2,354,424 | 7.08% | 1,872,289 | 5.9% | 2,156,077 | 6.68% | 2,066,491 | 6.49% | 2,699,989 | 7.96% | 2,739,727 | 8.63% | 3,155,842 | 10.4% | 2,835,196 | 9.8% | 2,509,146 | 8.47% | 2,611,736 | 8.52% | 2,762,185 | 8.54% | 2,480,638 | 7.81% | 2,313,918 | 7.51% | 1,897,691 | 6.82% | 2,548,029 | 8.83% | 2,445,920 | 8.85% | 2,611,969 | 9.39% | 2,381,796 | 8.82% | 2,370,297 | 8.75% | 2,173,824 | 8.16% | 2,298,987 | 8.92% | 2,165,679 | 8.62% | 2,159,430 | 9.65% | 2,064,023 | 9.62% | 2,305,342 | 11.49% | 2,040,483 | 10.55% | 2,025,861 | 11.56% | 1,932,441 | 11.54% | 1,948,647 | 11.7% | 1,892,912 | 11.5% | 1,846,375 | 11.26% | 1,584,676 | 9.98% | 1,672,610 | 10.27% | 1,618,057 | 10.88% | 1,506,843 | 10.52% | 1,610,154 | 11.21% | 1,510,694 | 11.24% | 1,460,685 | 11.36% | 1,547,824 | 11.44% | 1,470,310 | 11.84% | 1,407,809 | 11.79% | 1,404,448 | 11.89% | 1,243,088 | 10.99% | 1,380,411 | 12.47% | 1,153,710 | 10.72% | 1,107,009 | 10.29% | 1,156,610 | 11.13% |
| 其他應收款 | 402,918 | 1.23% | 222,551 | 0.67% | 260,066 | 0.79% | 200,946 | 0.6% | 187,117 | 0.59% | 218,095 | 0.66% | 226,844 | 0.71% | 193,603 | 0.6% | 171,027 | 0.54% | 227,633 | 0.67% | 206,463 | 0.65% | 292,502 | 0.96% | 347,011 | 1.2% | 501,461 | 1.69% | 492,800 | 1.61% | 541,963 | 1.68% | 479,042 | 1.51% | 674,922 | 2.19% | 693,450 | 2.49% | 569,453 | 1.97% | 306,997 | 1.11% | 331,538 | 1.19% | 116,854 | 0.43% | 412,338 | 1.52% | 396,906 | 1.49% | 119,670 | 0.46% | 118,214 | 0.47% | 110,926 | 0.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存貨 | 4,399,521 | 13.44% | 4,530,667 | 13.6% | 4,840,406 | 14.74% | 4,834,539 | 14.54% | 4,795,915 | 15.14% | 4,897,337 | 14.72% | 4,960,107 | 15.62% | 5,184,395 | 16.06% | 5,325,248 | 16.73% | 5,913,664 | 17.44% | 6,410,405 | 20.19% | 6,285,017 | 20.7% | 5,792,300 | 20.02% | 5,343,293 | 18.04% | 5,082,621 | 16.59% | 6,144,852 | 19% | 5,377,970 | 16.94% | 4,913,277 | 15.95% | 4,816,380 | 17.31% | 4,807,850 | 16.67% | 5,036,028 | 18.23% | 5,028,722 | 18.08% | 4,985,690 | 18.45% | 4,874,024 | 17.99% | 5,298,533 | 19.89% | 5,512,275 | 21.38% | 5,031,013 | 20.03% | 4,652,636 | 20.79% | 4,169,252 | 19.44% | 3,911,941 | 19.49% | 3,620,998 | 18.72% | 3,302,608 | 18.84% | 3,072,339 | 18.34% | 2,869,651 | 17.23% | 2,977,247 | 18.08% | 3,026,139 | 18.46% | 2,996,552 | 18.88% | 1,929,035 | 11.85% | 1,909,193 | 12.84% | 1,793,182 | 12.52% | 1,731,028 | 12.06% | 1,811,515 | 13.48% | 1,823,702 | 14.18% | 1,803,430 | 13.33% | 1,789,176 | 14.41% | 1,852,623 | 15.52% | 1,776,820 | 15.04% | 1,767,779 | 15.62% | 1,662,388 | 15.02% | 1,572,288 | 14.61% | 1,664,171 | 15.47% | 1,704,753 | 16.4% |
| 存貨－製造業 | 2,803,371 | 8.56% | 2,627,295 | 7.88% | 2,759,845 | 8.41% | 2,731,658 | 8.21% | 2,655,910 | 8.39% | 2,679,126 | 8.05% | 2,774,137 | 8.74% | 2,917,769 | 9.04% | 3,051,293 | 9.59% | 3,447,558 | 10.17% | 3,343,157 | 10.53% | 3,174,875 | 10.46% | 3,035,641 | 10.49% | 2,922,443 | 9.87% | 2,703,487 | 8.82% | 2,469,822 | 7.64% | 2,243,394 | 7.07% | 2,317,927 | 7.52% | 2,568,616 | 9.23% | 2,501,481 | 8.67% | 2,317,349 | 8.39% | 2,420,332 | 8.7% | 2,438,348 | 9.02% | 2,326,028 | 8.59% | 2,143,571 | 8.05% | 2,161,858 | 8.38% | 2,237,151 | 8.91% | 2,171,172 | 9.7% | 1,936,858 | 9.03% | 1,880,671 | 9.37% | 1,864,373 | 9.64% | 1,747,449 | 9.97% | 1,639,478 | 9.79% | 1,605,113 | 9.64% | 1,730,337 | 10.51% | 1,763,444 | 10.76% | 1,739,661 | 10.96% | 1,855,373 | 11.39% | 1,835,531 | 12.34% | 1,718,247 | 11.99% | 1,656,093 | 11.53% | 1,719,997 | 12.8% | 1,732,589 | 13.47% | 1,718,554 | 12.7% | 1,711,653 | 13.78% | 1,779,033 | 14.9% | 1,708,309 | 14.46% | 1,699,590 | 15.02% | 1,595,533 | 14.41% | 1,562,283 | 14.52% | 1,664,171 | 15.47% | 1,704,753 | 16.4% |
| 存貨（建設業適用） | 1,596,150 | 4.88% | 1,903,372 | 5.71% | 2,080,561 | 6.34% | 2,102,881 | 6.32% | 2,140,005 | 6.76% | 2,218,211 | 6.67% | 2,185,970 | 6.88% | 2,266,626 | 7.02% | 2,273,955 | 7.14% | 2,466,106 | 7.27% | 3,067,248 | 9.66% | 3,110,142 | 10.25% | 2,756,659 | 9.53% | 2,420,850 | 8.17% | 2,379,134 | 7.77% | 3,675,030 | 11.36% | 3,134,576 | 9.88% | 2,595,350 | 8.42% | 2,247,764 | 8.08% | 2,306,369 | 7.99% | 2,718,679 | 9.84% | 2,608,390 | 9.38% | 2,547,342 | 9.43% | 2,547,996 | 9.41% | 3,154,962 | 11.85% | 3,350,417 | 12.99% | 2,793,862 | 11.13% | 2,481,464 | 11.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付款項 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 18,799 | 0.07% | 16,000 | 0.06% | 16,338 | 0.07% | 16,094 | 0.07% | 16,135 | 0.08% | 11,502 | 0.06% | 11,406 | 0.06% | 11,252 | 0.06% | 11,856 | 0.07% | 11,856 | 0.07% | 12,233 | 0.07% | 12,436 | 0.08% | 12,568 | 0.08% | 12,869 | 0.08% | 12,305 | 0.08% | 12,500 | 0.09% | 11,664 | 0.08% | 11,235 | 0.08% | 11,007 | 0.09% | 11,670 | 0.09% | 11,611 | 0.09% | 11,434 | 0.1% | 11,571 | 0.1% | 11,650 | 0.1% | 11,247 | 0.1% | 11,376 | 0.11% | 11,376 | 0.11% | 11,351 | 0.11% | ||||||||||||||||||||
| 其他流動資產 | 635,065 | 1.94% | 874,877 | 2.63% | 936,916 | 2.85% | 1,141,338 | 3.43% | 1,071,028 | 3.38% | 990,770 | 2.98% | 1,053,803 | 3.32% | 1,089,719 | 3.38% | 940,094 | 2.95% | 1,080,798 | 3.19% | 1,082,264 | 3.41% | 905,790 | 2.98% | 679,164 | 2.35% | 556,350 | 1.88% | 509,534 | 1.66% | 699,273 | 2.16% | 674,890 | 2.13% | 536,490 | 1.74% | 346,448 | 1.25% | 484,353 | 1.68% | 641,683 | 2.32% | 582,571 | 2.09% | 731,657 | 2.71% | 669,605 | 2.47% | 582,817 | 2.19% | 886,528 | 3.44% | 852,578 | 3.4% | 618,656 | 2.76% | 539,884 | 2.52% | 473,451 | 2.36% | 324,419 | 1.68% | 316,610 | 1.81% | 286,520 | 1.71% | 246,744 | 1.48% | 274,352 | 1.67% | 240,337 | 1.47% | 182,865 | 1.15% | 189,889 | 1.17% | 160,314 | 1.08% | 142,897 | 1% | 108,366 | 0.75% | 116,843 | 0.87% | 109,044 | 0.85% | 116,472 | 0.86% | 106,072 | 0.85% | 127,302 | 1.07% | 132,041 | 1.12% | 187,020 | 1.65% | 143,186 | 1.29% | 138,917 | 1.29% | 146,674 | 1.36% | 120,151 | 1.16% |
| 流動資產合計 | 11,804,611 | 36.06% | 12,818,357 | 38.47% | 12,541,086 | 38.19% | 13,278,428 | 39.93% | 12,210,506 | 38.55% | 13,431,320 | 40.36% | 12,418,046 | 39.1% | 13,018,709 | 40.33% | 12,659,671 | 39.77% | 15,057,289 | 44.41% | 14,867,813 | 46.82% | 14,448,150 | 47.59% | 13,547,651 | 46.82% | 14,526,910 | 49.05% | 15,785,297 | 51.52% | 17,200,282 | 53.17% | 16,535,950 | 52.09% | 15,514,435 | 50.35% | 12,267,325 | 44.09% | 13,147,258 | 45.57% | 11,933,416 | 43.19% | 12,096,618 | 43.48% | 11,889,194 | 44% | 12,350,841 | 45.59% | 12,900,831 | 48.44% | 12,743,932 | 49.43% | 12,244,405 | 48.76% | 10,284,205 | 45.95% | 9,789,763 | 45.64% | 9,667,792 | 48.17% | 10,007,907 | 51.73% | 9,190,692 | 52.43% | 8,581,287 | 51.24% | 8,761,612 | 52.61% | 8,809,761 | 53.51% | 8,910,411 | 54.35% | 8,741,041 | 55.07% | 8,115,262 | 49.84% | 7,407,945 | 49.81% | 7,248,066 | 50.59% | 7,272,347 | 50.65% | 6,549,610 | 48.74% | 6,168,265 | 47.97% | 6,758,014 | 49.96% | 5,676,697 | 45.72% | 5,819,865 | 48.74% | 5,735,836 | 48.56% | 5,723,147 | 50.58% | 5,804,475 | 52.43% | 5,519,415 | 51.3% | 5,578,618 | 51.86% | 5,302,377 | 51% |
| 非流動資產 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 按攤銷後成本衡量之金融資產－非流動 | 12,948 | 0.04% | 65,415 | 0.2% | 64,480 | 0.2% | 63,461 | 0.19% | 12,752 | 0.04% | 75,122 | 0.23% | 63,481 | 0.2% | 64,395 | 0.2% | 117,634 | 0.37% | 35,992 | 0.11% | 23,659 | 0.07% | 293,035 | 0.97% | 289,073 | 1% | 293,074 | 0.99% | 28,742 | 0.09% | 29,189 | 0.09% | 29,143 | 0.09% | 29,473 | 0.1% | 109,687 | 0.39% | 29,914 | 0.1% | 29,864 | 0.11% | 16,514 | 0.06% | 9,752 | 0.04% | 9,729 | 0.04% | 9,565 | 0.04% | 9,539 | 0.04% | 9,572 | 0.04% | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 不動產、廠房及設備 | 16,977,350 | 51.86% | 14,775,213 | 44.34% | 17,637,946 | 53.72% | 17,329,649 | 52.11% | 17,008,859 | 53.7% | 17,384,288 | 52.24% | 16,983,796 | 53.48% | 16,860,062 | 52.23% | 16,531,780 | 51.93% | 16,156,083 | 47.65% | 14,435,557 | 45.46% | 12,944,812 | 42.64% | 12,328,979 | 42.61% | 12,303,744 | 41.54% | 12,373,170 | 40.38% | 12,563,688 | 38.84% | 12,607,349 | 39.72% | 12,666,278 | 41.11% | 12,860,863 | 46.22% | 13,002,327 | 45.07% | 12,761,335 | 46.19% | 12,324,812 | 44.31% | 11,531,811 | 42.68% | 10,786,004 | 39.81% | 9,830,771 | 36.91% | 8,933,086 | 34.65% | 8,632,625 | 34.38% | 8,137,741 | 36.36% | 7,958,247 | 37.1% | 7,432,894 | 37.04% | 6,898,142 | 35.66% | 6,083,234 | 34.7% | 6,207,230 | 37.06% | 5,855,569 | 35.16% | 5,703,425 | 34.64% | 5,644,083 | 34.43% | 5,038,669 | 31.75% | 4,846,575 | 29.77% | 4,692,292 | 31.55% | 4,680,778 | 32.67% | 4,399,050 | 30.64% | 4,299,071 | 31.99% | 4,234,411 | 32.93% | 4,551,034 | 33.64% | 4,588,010 | 36.95% | 4,569,561 | 38.27% | 4,570,440 | 38.7% | 4,371,867 | 38.64% | 4,346,398 | 39.26% | 4,299,552 | 39.96% | 4,276,202 | 39.75% | 4,143,122 | 39.85% |
| 使用權資產 | 1,596,868 | 4.88% | 1,285,071 | 3.86% | 1,474,581 | 4.49% | 1,473,977 | 4.43% | 1,444,605 | 4.56% | 1,508,010 | 4.53% | 1,490,651 | 4.69% | 1,501,741 | 4.65% | 1,522,719 | 4.78% | 1,591,590 | 4.69% | 1,488,567 | 4.69% | 1,459,377 | 4.81% | 1,463,606 | 5.06% | 1,475,950 | 4.98% | 1,489,473 | 4.86% | 1,536,440 | 4.75% | 1,552,252 | 4.89% | 1,587,234 | 5.15% | 1,622,018 | 5.83% | 1,671,421 | 5.79% | 1,685,815 | 6.1% | 1,829,476 | 6.58% | 1,447,468 | 5.36% | 1,435,792 | 5.3% | 0 | 0 | 0 | 0 | 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 | 1,518,656 | 4.64% | 3,595,453 | 10.79% | 330,001 | 1.01% | 291,315 | 0.88% | 222,873 | 0.7% | 199,347 | 0.6% | 159,236 | 0.5% | 138,125 | 0.43% | 138,977 | 0.44% | 142,500 | 0.42% | 142,646 | 0.45% | 146,817 | 0.48% | 142,865 | 0.49% | 142,802 | 0.48% | 144,910 | 0.47% | 147,418 | 0.46% | 149,695 | 0.47% | 148,032 | 0.48% | 146,446 | 0.53% | 150,752 | 0.52% | 153,353 | 0.56% | 158,129 | 0.57% | 164,362 | 0.61% | 168,101 | 0.62% | 165,916 | 0.62% | 166,047 | 0.64% | 173,868 | 0.69% | 176,420 | 0.79% | 175,178 | 0.82% | 176,947 | 0.88% | 175,832 | 0.91% | 174,516 | 1% | 186,180 | 1.11% | 212,637 | 1.28% | 222,199 | 1.35% | 229,475 | 1.4% | 234,676 | 1.48% | 1,437,835 | 8.83% | 1,378,430 | 9.27% | 1,321,739 | 9.23% | 1,322,328 | 9.21% | 1,277,323 | 9.51% | 1,243,156 | 9.67% | 1,050,031 | 7.76% | 1,053,330 | 8.48% | 528,091 | 4.42% | 534,904 | 4.53% | 0 | 0% | 0 | 0% | 0 | 0% | ||||
| 無形資產 | 207,334 | 0.63% | 201,138 | 0.6% | 205,997 | 0.63% | 203,867 | 0.61% | 194,443 | 0.61% | 210,457 | 0.63% | 205,008 | 0.65% | 199,982 | 0.62% | 207,850 | 0.65% | 209,404 | 0.62% | 201,588 | 0.63% | 201,151 | 0.66% | 195,510 | 0.68% | 205,329 | 0.69% | 205,525 | 0.67% | 208,452 | 0.64% | 207,055 | 0.65% | 216,983 | 0.7% | 218,648 | 0.79% | 223,805 | 0.78% | 220,887 | 0.8% | 238,731 | 0.86% | 240,362 | 0.89% | 239,296 | 0.88% | 237,748 | 0.89% | 246,425 | 0.96% | 247,557 | 0.99% | 239,213 | 1.07% | 242,806 | 1.13% | 256,057 | 1.28% | 256,477 | 1.33% | 255,149 | 1.46% | 270,649 | 1.62% | 296,366 | 1.78% | 304,803 | 1.85% | 304,128 | 1.86% | 310,042 | 1.95% | 320,661 | 1.97% | 301,529 | 2.03% | 305,789 | 2.13% | 309,217 | 2.15% | 307,334 | 2.29% | 302,109 | 2.35% | 308,198 | 2.28% | 313,467 | 2.52% | 310,588 | 2.6% | 314,864 | 2.67% | 312,531 | 2.76% | 304,596 | 2.75% | 307,484 | 2.86% | 313,678 | 2.92% | 310,264 | 2.98% |
| 商譽 | 186,091 | 0.57% | 179,657 | 0.54% | 183,277 | 0.56% | 180,511 | 0.54% | 173,427 | 0.55% | 182,033 | 0.55% | 175,441 | 0.55% | 171,350 | 0.53% | 181,031 | 0.57% | 204,851 | 0.6% | 197,410 | 0.62% | 196,830 | 0.65% | 191,041 | 0.66% | 200,580 | 0.68% | 200,803 | 0.66% | 204,663 | 0.63% | 204,735 | 0.64% | 215,752 | 0.7% | 217,870 | 0.78% | 222,063 | 0.77% | 220,774 | 0.8% | 238,611 | 0.86% | 240,233 | 0.89% | 239,161 | 0.88% | 237,610 | 0.89% | 246,283 | 0.96% | 247,406 | 0.99% | 239,057 | 1.07% | 242,646 | 1.13% | 255,891 | 1.28% | 256,307 | 1.32% | 254,976 | 1.45% | 270,462 | 1.61% | 296,172 | 1.78% | 304,597 | 1.85% | 303,912 | 1.85% | 309,819 | 1.95% | 320,425 | 1.97% | 301,266 | 2.03% | 305,447 | 2.13% | 308,783 | 2.15% | 306,789 | 2.28% | 301,405 | 2.34% | 307,330 | 2.27% | 312,435 | 2.52% | 309,621 | 2.59% | 313,771 | 2.66% | 311,281 | 2.75% | 303,192 | 2.74% | 305,377 | 2.84% | 311,410 | 2.89% | 307,840 | 2.96% |
| 其他無形資產淨額 | 21,243 | 0.06% | 21,481 | 0.06% | 22,720 | 0.07% | 23,356 | 0.07% | 21,016 | 0.07% | 28,424 | 0.09% | 29,567 | 0.09% | 28,632 | 0.09% | 26,819 | 0.08% | 4,553 | 0.01% | 4,178 | 0.01% | 4,321 | 0.01% | 4,469 | 0.02% | 4,749 | 0.02% | 4,722 | 0.02% | 3,789 | 0.01% | 2,320 | 0.01% | 1,231 | 0% | 778 | 0% | 1,742 | 0.01% | 113 | 0% | 120 | 0% | 129 | 0% | 135 | 0% | 138 | 0% | 142 | 0% | 151 | 0% | 156 | 0% | 160 | 0% | 166 | 0% | 170 | 0% | 173 | 0% | 187 | 0% | 194 | 0% | 206 | 0% | 216 | 0% | 223 | 0% | 236 | 0% | 263 | 0% | 342 | 0% | 434 | 0% | 545 | 0% | 704 | 0.01% | 868 | 0.01% | 1,032 | 0.01% | 967 | 0.01% | 1,093 | 0.01% | 1,250 | 0.01% | 1,404 | 0.01% | 2,107 | 0.02% | 2,268 | 0.02% | 2,424 | 0.02% |
| 遞延所得稅資產 | 270,855 | 0.83% | 176,433 | 0.53% | 172,714 | 0.53% | 212,957 | 0.64% | 274,528 | 0.87% | 214,180 | 0.64% | 201,800 | 0.64% | 182,517 | 0.57% | 179,381 | 0.56% | 194,136 | 0.57% | 255,342 | 0.8% | 304,952 | 1% | 354,358 | 1.22% | 259,274 | 0.88% | 265,468 | 0.87% | 274,560 | 0.85% | 285,592 | 0.9% | 213,640 | 0.69% | 217,171 | 0.78% | 190,608 | 0.66% | 189,019 | 0.68% | 152,295 | 0.55% | 129,133 | 0.48% | 125,172 | 0.46% | 134,426 | 0.5% | 157,094 | 0.61% | 134,757 | 0.54% | 135,855 | 0.61% | 107,294 | 0.5% | 84,754 | 0.42% | 88,867 | 0.46% | 104,205 | 0.59% | 80,978 | 0.48% | 80,715 | 0.48% | 80,698 | 0.49% | 80,076 | 0.49% | 85,945 | 0.54% | 79,930 | 0.49% | 78,040 | 0.52% | 76,302 | 0.53% | 73,227 | 0.51% | 71,013 | 0.53% | 71,483 | 0.56% | 73,105 | 0.54% | 72,705 | 0.59% | 77,497 | 0.65% | 83,020 | 0.7% | 87,177 | 0.77% | 92,475 | 0.84% | 86,994 | 0.81% | 72,507 | 0.67% | 57,590 | 0.55% |
| 其他非流動資產 | 347,326 | 1.06% | 405,990 | 1.22% | 408,808 | 1.25% | 403,782 | 1.21% | 304,833 | 0.96% | 252,535 | 0.76% | 236,546 | 0.74% | 313,071 | 0.97% | 475,534 | 1.49% | 516,031 | 1.52% | 340,819 | 1.07% | 554,107 | 1.83% | 613,820 | 2.12% | 411,337 | 1.39% | 345,795 | 1.13% | 387,251 | 1.2% | 375,351 | 1.18% | 405,668 | 1.32% | 352,867 | 1.27% | 401,690 | 1.39% | 623,221 | 2.26% | 969,381 | 3.48% | 1,575,315 | 5.83% | 1,944,942 | 7.18% | 3,322,812 | 12.48% | 3,497,472 | 13.56% | 3,639,318 | 14.49% | 3,377,526 | 15.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 預付設備款 | 238,033 | 0.73% | 291,713 | 0.88% | 291,975 | 0.89% | 292,543 | 0.88% | 204,084 | 0.64% | 159,739 | 0.48% | 152,655 | 0.48% | 228,456 | 0.71% | 391,423 | 1.23% | 440,336 | 1.3% | 262,879 | 0.83% | 473,008 | 1.56% | 543,815 | 1.88% | 343,719 | 1.16% | 279,236 | 0.91% | 321,621 | 0.99% | 325,751 | 1.03% | 361,156 | 1.17% | 308,417 | 1.11% | 356,131 | 1.23% | 578,659 | 2.09% | 928,776 | 3.34% | 1,536,000 | 5.68% | 1,905,649 | 7.03% | 2,173,425 | 8.16% | 2,309,755 | 8.96% | 2,457,787 | 9.79% | 2,229,185 | 9.96% | 1,970,297 | 9.18% | 1,356,949 | 6.76% | 870,575 | 4.5% | 811,487 | 4.63% | 631,117 | 3.77% | 801,912 | 4.81% | 823,470 | 5% | 697,620 | 4.26% | 922,188 | 5.81% | 928,000 | 5.7% | 484,103 | 3.26% | 249,982 | 1.74% | 522,967 | 3.64% | 500,120 | 3.72% | 408,363 | 3.18% | 334,627 | 2.47% | 263,222 | 2.12% | 201,605 | 1.69% | 139,592 | 1.18% | 121,950 | 1.08% | 117,782 | 1.06% | 134,662 | 1.25% | 96,620 | 0.9% | 79,778 | 0.77% |
| 其他非流動資產－其他 | 109,293 | 0.33% | 114,277 | 0.34% | 116,833 | 0.36% | 111,239 | 0.33% | 100,749 | 0.32% | 92,796 | 0.28% | 83,891 | 0.26% | 84,615 | 0.26% | 84,111 | 0.26% | 75,695 | 0.22% | 77,940 | 0.25% | 81,099 | 0.27% | 70,005 | 0.24% | 67,618 | 0.23% | 66,559 | 0.22% | 65,630 | 0.2% | 49,600 | 0.16% | 44,512 | 0.14% | 44,450 | 0.16% | 45,559 | 0.16% | 44,562 | 0.16% | 40,605 | 0.15% | 39,315 | 0.15% | 39,293 | 0.15% | 39,896 | 0.15% | 43,727 | 0.17% | 37,880 | 0.15% | 36,813 | 0.16% | 35,516 | 0.17% | 39,163 | 0.2% | 19,917 | 0.1% | 19,903 | 0.11% | 19,603 | 0.12% | 16,878 | 0.1% | 17,471 | 0.11% | 17,686 | 0.11% | 17,999 | 0.11% | 20,582 | 0.13% | 19,792 | 0.13% | 19,355 | 0.14% | 27,149 | 0.19% | 28,385 | 0.21% | 34,058 | 0.26% | 24,768 | 0.18% | 21,817 | 0.18% | 20,877 | 0.17% | 15,986 | 0.14% | 216,203 | 1.91% | 18,401 | 0.17% | 22,097 | 0.21% | 23,359 | 0.22% | 22,001 | 0.21% |
| 其他非流動資產－其他 | 109,293 | 0.33% | 114,277 | 0.34% | 116,833 | 0.36% | 111,239 | 0.33% | 100,749 | 0.32% | 92,796 | 0.28% | 83,891 | 0.26% | 84,615 | 0.26% | 84,111 | 0.26% | 75,695 | 0.22% | 77,940 | 0.25% | 81,099 | 0.27% | 70,005 | 0.24% | 67,618 | 0.23% | 66,559 | 0.22% | 65,630 | 0.2% | 49,600 | 0.16% | 44,512 | 0.14% | 44,450 | 0.16% | 45,559 | 0.16% | 44,562 | 0.16% | 40,605 | 0.15% | 39,315 | 0.15% | 39,293 | 0.15% | 39,896 | 0.15% | 43,727 | 0.17% | 37,880 | 0.15% | 36,813 | 0.16% | 35,516 | 0.17% | 39,163 | 0.2% | 19,917 | 0.1% | 19,903 | 0.11% | 19,603 | 0.12% | 16,878 | 0.1% | 17,471 | 0.11% | 17,686 | 0.11% | 17,999 | 0.11% | 20,582 | 0.13% | 19,792 | 0.13% | 19,355 | 0.14% | 27,149 | 0.19% | 28,385 | 0.21% | 34,058 | 0.26% | 24,768 | 0.18% | 21,817 | 0.18% | 20,877 | 0.17% | 15,986 | 0.14% | 216,203 | 1.91% | 18,401 | 0.17% | 22,097 | 0.21% | 23,359 | 0.22% | 22,001 | 0.21% |
| 非流動資產合計 | 20,931,337 | 63.94% | 20,504,713 | 61.53% | 20,294,527 | 61.81% | 19,979,008 | 60.07% | 19,462,893 | 61.45% | 19,843,939 | 59.64% | 19,340,518 | 60.9% | 19,259,893 | 59.67% | 19,173,875 | 60.23% | 18,845,736 | 55.59% | 16,888,178 | 53.18% | 15,908,429 | 52.41% | 15,388,211 | 53.18% | 15,091,510 | 50.95% | 14,853,083 | 48.48% | 15,146,998 | 46.83% | 15,206,437 | 47.91% | 15,296,811 | 49.65% | 15,557,740 | 55.91% | 15,701,160 | 54.43% | 15,693,889 | 56.81% | 15,721,316 | 56.52% | 15,130,202 | 56% | 14,740,788 | 54.41% | 13,732,882 | 51.56% | 13,040,311 | 50.57% | 12,868,279 | 51.24% | 12,099,105 | 54.05% | 11,661,558 | 54.36% | 10,401,538 | 51.83% | 9,338,160 | 48.27% | 8,338,545 | 47.57% | 8,166,805 | 48.76% | 7,893,015 | 47.39% | 7,654,273 | 46.49% | 7,482,730 | 45.65% | 7,130,356 | 44.93% | 8,167,190 | 50.16% | 7,463,169 | 50.19% | 7,078,202 | 49.41% | 7,086,719 | 49.35% | 6,888,510 | 51.26% | 6,690,803 | 52.03% | 6,769,768 | 50.04% | 6,740,671 | 54.28% | 6,120,026 | 51.26% | 6,075,230 | 51.44% | 5,591,782 | 49.42% | 5,265,850 | 47.57% | 5,239,896 | 48.7% | 5,179,422 | 48.14% | 5,093,533 | 49% |
| 資產總計 | 32,735,948 | 100% | 33,323,070 | 100% | 32,835,613 | 100% | 33,257,436 | 100% | 31,673,399 | 100% | 33,275,259 | 100% | 31,758,564 | 100% | 32,278,602 | 100% | 31,833,546 | 100% | 33,903,025 | 100% | 31,755,991 | 100% | 30,356,579 | 100% | 28,935,862 | 100% | 29,618,420 | 100% | 30,638,380 | 100% | 32,347,280 | 100% | 31,742,387 | 100% | 30,811,246 | 100% | 27,825,065 | 100% | 28,848,418 | 100% | 27,627,305 | 100% | 27,817,934 | 100% | 27,019,396 | 100% | 27,091,629 | 100% | 26,633,713 | 100% | 25,784,243 | 100% | 25,112,684 | 100% | 22,383,310 | 100% | 21,451,321 | 100% | 20,069,330 | 100% | 19,346,067 | 100% | 17,529,237 | 100% | 16,748,092 | 100% | 16,654,627 | 100% | 16,464,034 | 100% | 16,393,141 | 100% | 15,871,397 | 100% | 16,282,452 | 100% | 14,871,114 | 100% | 14,326,268 | 100% | 14,359,066 | 100% | 13,438,120 | 100% | 12,859,068 | 100% | 13,527,782 | 100% | 12,417,368 | 100% | 11,939,891 | 100% | 11,811,066 | 100% | 11,314,929 | 100% | 11,070,325 | 100% | 10,759,311 | 100% | 10,758,040 | 100% | 10,395,910 | 100% |
| 負債及權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 短期借款 | 6,876,810 | 21.01% | 8,212,221 | 24.64% | 8,296,913 | 25.27% | 8,722,246 | 26.23% | 8,409,873 | 26.55% | 8,823,936 | 26.52% | 7,681,526 | 24.19% | 7,681,159 | 23.8% | 6,659,884 | 20.92% | 6,436,123 | 18.98% | 4,129,689 | 13% | 3,674,233 | 12.1% | 2,863,774 | 9.9% | 4,754,986 | 16.05% | 5,243,755 | 17.11% | 5,539,256 | 17.12% | 3,981,840 | 12.54% | 6,280,825 | 20.38% | 5,681,548 | 20.42% | 5,405,168 | 18.74% | 5,291,690 | 19.15% | 5,371,174 | 19.31% | 4,469,570 | 16.54% | 5,300,705 | 19.57% | 5,140,377 | 19.3% | 5,296,500 | 20.54% | 4,542,792 | 18.09% | 3,890,844 | 17.38% | 3,638,622 | 16.96% | 4,365,584 | 21.75% | 3,761,853 | 19.45% | 3,371,622 | 19.23% | 2,699,509 | 16.12% | 2,980,465 | 17.9% | 2,380,898 | 14.46% | 2,309,549 | 14.09% | 1,622,207 | 10.22% | 2,449,113 | 15.04% | 1,487,600 | 10% | 1,249,496 | 8.72% | 1,292,548 | 9% | 1,116,705 | 8.31% | 1,058,269 | 8.23% | 1,119,009 | 8.27% | 1,002,420 | 8.07% | 1,293,812 | 10.84% | 1,024,198 | 8.67% | 1,044,824 | 9.23% | 1,061,900 | 9.59% | 989,901 | 9.2% | 1,113,728 | 10.35% | 917,905 | 8.83% |
| 合約負債－流動 | 29,646 | 0.09% | 23,622 | 0.07% | 40,552 | 0.12% | 17,229 | 0.05% | 20,426 | 0.06% | 25,695 | 0.08% | 23,140 | 0.07% | 23,704 | 0.07% | 32,558 | 0.1% | 18,679 | 0.06% | 178,845 | 0.56% | 1,190,557 | 3.92% | 990,613 | 3.42% | 237,531 | 0.8% | 377,216 | 1.23% | 2,514,061 | 7.77% | 3,238,327 | 10.2% | 2,416,102 | 7.84% | 97,610 | 0.35% | 451,752 | 1.57% | 58,235 | 0.21% | 48,954 | 0.18% | 58,387 | 0.22% | 182,122 | 0.67% | 976,837 | 3.67% | 2,056,231 | 7.97% | 1,524,017 | 6.07% | 142,811 | 0.64% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 應付票據 | 52,682 | 0.16% | 58,030 | 0.17% | 84,927 | 0.26% | 76,541 | 0.23% | 82,499 | 0.26% | 86,338 | 0.26% | 51,908 | 0.16% | 53,583 | 0.17% | 76,838 | 0.24% | 72,592 | 0.21% | 81,408 | 0.26% | 76,783 | 0.25% | 104,865 | 0.36% | 64,241 | 0.22% | 66,501 | 0.22% | 60,006 | 0.19% | 61,201 | 0.19% | 42,222 | 0.14% | 35,299 | 0.13% | 58,711 | 0.2% | 50,641 | 0.18% | 62,353 | 0.22% | 111,348 | 0.41% | 94,413 | 0.35% | 91,559 | 0.34% | 88,294 | 0.34% | 102,573 | 0.41% | 62,982 | 0.28% | 81,203 | 0.38% | 61,480 | 0.31% | 56,468 | 0.29% | 63,364 | 0.36% | 95,920 | 0.57% | 67,436 | 0.4% | 79,587 | 0.48% | 53,243 | 0.32% | 57,007 | 0.36% | 86,944 | 0.53% | 67,364 | 0.45% | 60,120 | 0.42% | 72,598 | 0.51% | 74,641 | 0.56% | 73,353 | 0.57% | 52,641 | 0.39% | 52,562 | 0.42% | 57,443 | 0.48% | 98,805 | 0.84% | 70,868 | 0.63% | 87,660 | 0.79% | 54,669 | 0.51% | 64,366 | 0.6% | 46,819 | 0.45% |
| 應付帳款 | 469,241 | 1.43% | 581,915 | 1.75% | 559,723 | 1.7% | 538,463 | 1.62% | 445,898 | 1.41% | 477,275 | 1.43% | 415,417 | 1.31% | 487,484 | 1.51% | 570,458 | 1.79% | 1,223,989 | 3.61% | 1,498,579 | 4.72% | 918,653 | 3.03% | 882,034 | 3.05% | 1,007,655 | 3.4% | 1,136,133 | 3.71% | 1,262,823 | 3.9% | 626,412 | 1.97% | 675,593 | 2.19% | 553,313 | 1.99% | 731,724 | 2.54% | 600,654 | 2.17% | 732,337 | 2.63% | 710,317 | 2.63% | 884,716 | 3.27% | 968,246 | 3.64% | 439,952 | 1.71% | 390,825 | 1.56% | 484,590 | 2.16% | 399,844 | 1.86% | 466,643 | 2.33% | 340,130 | 1.76% | 452,551 | 2.58% | 300,658 | 1.8% | 344,798 | 2.07% | 286,181 | 1.74% | 388,516 | 2.37% | 295,263 | 1.86% | 353,283 | 2.17% | 336,479 | 2.26% | 405,128 | 2.83% | 387,260 | 2.7% | 416,929 | 3.1% | 298,401 | 2.32% | 485,522 | 3.59% | 389,220 | 3.13% | 400,142 | 3.35% | 297,964 | 2.52% | 402,687 | 3.56% | 428,333 | 3.87% | 307,835 | 2.86% | 258,447 | 2.4% | 292,162 | 2.81% |
| 其他應付款 | 1,345,081 | 4.11% | 1,328,185 | 3.99% | 1,343,565 | 4.09% | 1,347,233 | 4.05% | 1,460,126 | 4.61% | 1,234,111 | 3.71% | 1,952,599 | 6.15% | 1,251,940 | 3.88% | 1,620,065 | 5.09% | 1,775,614 | 5.24% | 2,734,881 | 8.61% | 2,490,511 | 8.2% | 1,659,901 | 5.74% | 1,417,871 | 4.79% | 2,298,362 | 7.5% | 2,130,357 | 6.59% | 1,575,598 | 4.96% | 1,449,398 | 4.7% | 2,287,342 | 8.22% | 2,464,486 | 8.54% | 1,788,120 | 6.47% | 1,674,323 | 6.02% | 2,042,978 | 7.56% | 1,211,129 | 4.47% | 1,496,468 | 5.62% | 1,209,765 | 4.69% | 2,261,890 | 9.01% | 1,127,756 | 5.04% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 本期所得稅負債 | 427,621 | 1.31% | 357,960 | 1.07% | 391,166 | 1.19% | 875,087 | 2.63% | 942,426 | 2.98% | 894,898 | 2.69% | 851,868 | 2.68% | 805,368 | 2.5% | 1,033,977 | 3.25% | 1,118,874 | 3.3% | 1,021,895 | 3.22% | 1,166,220 | 3.84% | 1,016,382 | 3.51% | 895,566 | 3.02% | 1,055,698 | 3.45% | 1,131,238 | 3.5% | 955,320 | 3.01% | 860,849 | 2.79% | 859,411 | 3.09% | 895,682 | 3.1% | 709,209 | 2.57% | 743,696 | 2.67% | 673,783 | 2.49% | 735,527 | 2.71% | 629,031 | 2.36% | 552,036 | 2.14% | 587,738 | 2.34% | 670,668 | 3% | 587,241 | 2.74% | 512,898 | 2.56% | 499,053 | 2.58% | 555,597 | 3.17% | 462,208 | 2.76% | 451,213 | 2.71% | 473,163 | 2.87% | 437,168 | 2.67% | 407,842 | 2.57% | 363,593 | 2.23% | 342,407 | 2.3% | 395,234 | 2.76% | 351,736 | 2.45% | 298,606 | 2.22% | 295,770 | 2.3% | 272,693 | 2.02% | 169,500 | 1.37% | 117,935 | 0.99% | 150,646 | 1.28% | 109,095 | 0.96% | 100,920 | 0.91% | 66,517 | 0.62% | 89,112 | 0.83% | 74,491 | 0.72% |
| 租賃負債－流動 | 24,601 | 0.08% | 16,001 | 0.05% | 8,490 | 0.03% | 12,407 | 0.04% | 14,806 | 0.05% | 18,758 | 0.06% | 17,620 | 0.06% | 18,321 | 0.06% | 17,917 | 0.06% | 15,344 | 0.05% | 33,754 | 0.11% | 33,695 | 0.11% | 30,458 | 0.11% | 27,222 | 0.09% | 27,957 | 0.09% | 29,161 | 0.09% | 27,514 | 0.09% | 26,674 | 0.09% | 25,921 | 0.09% | 27,786 | 0.1% | 37,432 | 0.14% | 44,099 | 0.16% | 44,344 | 0.16% | 43,597 | 0.16% | 0 | 0 | 0 | 0 | 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 | 385,376 | 1.18% | 574,779 | 1.72% | 495,214 | 1.51% | 981,911 | 2.95% | 97,661 | 0.31% | 333,203 | 1% | 134,291 | 0.42% | 213,951 | 0.66% | 4,673,589 | 14.68% | 1,290,459 | 3.81% | 948,639 | 2.99% | 578,397 | 1.91% | 664,791 | 2.3% | 608,974 | 2.06% | 1,741,430 | 5.68% | 1,553,570 | 4.8% | 1,280,857 | 4.04% | 1,616,278 | 5.25% | 1,463,312 | 5.26% | 1,232,924 | 4.27% | 1,515,553 | 5.49% | 1,453,390 | 5.22% | 836,849 | 3.1% | 788,627 | 2.91% | 476,183 | 1.79% | 281,443 | 1.09% | 169,274 | 0.67% | 82,715 | 0.37% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 一年或一營業週期內到期長期負債 | 334,962 | 1.02% | 530,245 | 1.59% | 461,136 | 1.4% | 953,398 | 2.87% | 54,231 | 0.17% | 316,348 | 0.95% | 123,890 | 0.39% | 162,193 | 0.5% | 4,629,791 | 14.54% | 1,233,743 | 3.64% | 863,628 | 2.72% | 499,081 | 1.64% | 576,310 | 1.99% | 454,865 | 1.54% | 1,619,740 | 5.29% | 1,392,056 | 4.3% | 1,182,322 | 3.72% | 1,510,749 | 4.9% | 1,362,285 | 4.9% | 1,120,617 | 3.88% | 1,398,881 | 5.06% | 1,343,586 | 4.83% | 733,579 | 2.72% | 697,021 | 2.57% | 388,402 | 1.46% | 236,770 | 0.92% | 119,908 | 0.48% | 19,680 | 0.09% | 19,680 | 0.09% | 39,360 | 0.2% | 93,860 | 0.49% | 100,360 | 0.57% | 206,860 | 1.24% | 513,131 | 3.08% | 519,401 | 3.15% | 514,672 | 3.14% | 464,442 | 2.93% | 436,080 | 2.68% | 426,240 | 2.87% | 416,400 | 2.91% | 406,560 | 2.83% | 400,000 | 2.98% | 400,000 | 3.11% | 400,000 | 2.96% | 500,000 | 4.03% | 400,000 | 3.35% | 300,000 | 2.54% | 203,762 | 1.8% | 107,327 | 0.97% | 15,087 | 0.14% | 31,012 | 0.29% | 129,896 | 1.25% |
| 一年或一營業週期內到期長期借款 | 334,962 | 1.02% | 530,245 | 1.59% | 461,136 | 1.4% | 953,398 | 2.87% | 54,231 | 0.17% | 316,348 | 0.95% | 123,890 | 0.39% | 162,193 | 0.5% | 4,629,791 | 14.54% | 1,233,743 | 3.64% | 863,628 | 2.72% | 499,081 | 1.64% | 576,310 | 1.99% | 454,865 | 1.54% | 1,619,740 | 5.29% | 1,392,056 | 4.3% | 1,182,322 | 3.72% | 1,510,749 | 4.9% | 1,362,285 | 4.9% | 1,120,617 | 3.88% | 1,398,881 | 5.06% | 1,343,586 | 4.83% | 733,579 | 2.72% | 697,021 | 2.57% | 388,402 | 1.46% | 236,770 | 0.92% | 119,908 | 0.48% | 19,680 | 0.09% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 其他流動負債－其他 | 50,414 | 0.15% | 44,534 | 0.13% | 34,078 | 0.1% | 28,513 | 0.09% | 43,430 | 0.14% | 16,855 | 0.05% | 10,401 | 0.03% | 51,758 | 0.16% | 43,798 | 0.14% | 56,716 | 0.17% | 85,011 | 0.27% | 79,316 | 0.26% | 88,481 | 0.31% | 154,109 | 0.52% | 121,690 | 0.4% | 161,514 | 0.5% | 98,535 | 0.31% | 105,529 | 0.34% | 101,027 | 0.36% | 112,307 | 0.39% | 116,672 | 0.42% | 109,804 | 0.39% | 103,270 | 0.38% | 91,606 | 0.34% | 87,047 | 0.33% | 44,010 | 0.17% | 48,742 | 0.19% | 62,462 | 0.28% | 57,596 | 0.27% | 54,912 | 0.27% | 39,563 | 0.2% | 43,752 | 0.25% | 50,268 | 0.3% | 71,107 | 0.43% | 45,205 | 0.27% | 43,925 | 0.27% | 48,592 | 0.31% | 35,821 | 0.22% | 38,728 | 0.26% | 68,615 | 0.48% | 61,580 | 0.43% | 66,135 | 0.49% | 39,156 | 0.3% | 49,047 | 0.36% | 85,294 | 0.69% | 100,530 | 0.84% | 101,264 | 0.86% | 50,482 | 0.45% | 31,370 | 0.28% | 52,407 | 0.49% | 71,577 | 0.67% | 24,278 | 0.23% |
| 流動負債合計 | 9,611,058 | 29.36% | 11,152,713 | 33.47% | 11,220,550 | 34.17% | 12,571,117 | 37.8% | 11,473,715 | 36.23% | 11,894,214 | 35.74% | 11,128,369 | 35.04% | 10,535,510 | 32.64% | 14,685,286 | 46.13% | 11,951,674 | 35.25% | 11,527,690 | 36.3% | 11,029,049 | 36.33% | 8,212,818 | 28.38% | 9,914,046 | 33.47% | 11,947,052 | 38.99% | 14,220,472 | 43.96% | 11,747,069 | 37.01% | 13,367,941 | 43.39% | 11,003,756 | 39.55% | 11,268,233 | 39.06% | 10,051,534 | 36.38% | 10,130,326 | 36.42% | 8,947,576 | 33.12% | 9,240,836 | 34.11% | 9,778,701 | 36.72% | 9,945,375 | 38.57% | 9,602,619 | 38.24% | 6,482,303 | 28.96% | 6,383,190 | 29.76% | 6,716,941 | 33.47% | 6,644,288 | 34.34% | 5,397,459 | 30.79% | 4,886,388 | 29.18% | 5,334,613 | 32.03% | 5,228,902 | 31.76% | 4,459,995 | 27.21% | 3,754,665 | 23.66% | 4,461,256 | 27.4% | 4,096,650 | 27.55% | 3,138,466 | 21.91% | 3,278,717 | 22.83% | 2,963,637 | 22.05% | 3,226,250 | 25.09% | 2,820,616 | 20.85% | 2,784,386 | 22.42% | 2,871,931 | 24.05% | 2,731,725 | 23.13% | 2,245,553 | 19.85% | 2,288,111 | 20.67% | 2,078,157 | 19.31% | 2,124,661 | 19.75% | 1,836,436 | 17.66% |
| 非流動負債 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 應付公司債 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 長期借款 | 4,258,543 | 13.01% | 3,953,840 | 11.87% | 4,017,737 | 12.24% | 3,720,416 | 11.19% | 4,458,630 | 14.08% | 5,316,196 | 15.98% | 5,189,452 | 16.34% | 5,206,099 | 16.13% | 727,909 | 2.29% | 5,153,871 | 15.2% | 4,257,769 | 13.41% | 4,304,835 | 14.18% | 5,247,409 | 18.13% | 4,520,621 | 15.26% | 3,912,180 | 12.77% | 4,185,617 | 12.94% | 5,853,557 | 18.44% | 3,918,569 | 12.72% | 3,832,875 | 13.77% | 4,706,886 | 16.32% | 4,343,407 | 15.72% | 4,698,823 | 16.89% | 5,193,248 | 19.22% | 4,466,173 | 16.49% | 4,460,667 | 16.75% | 4,054,898 | 15.73% | 3,749,033 | 14.93% | 3,589,139 | 16.03% | 3,237,328 | 15.09% | 1,949,784 | 9.72% | 1,910,898 | 9.88% | 1,023,345 | 5.84% | 759,845 | 4.54% | 685,680 | 4.12% | 679,638 | 4.13% | 1,050,073 | 6.41% | 1,564,485 | 9.86% | 1,446,706 | 8.89% | 1,164,457 | 7.83% | 1,129,794 | 7.89% | 1,241,504 | 8.65% | 1,340,455 | 9.98% | 947,705 | 7.37% | 1,497,476 | 11.07% | 1,497,246 | 12.06% | 1,297,017 | 10.86% | 1,396,787 | 11.83% | 1,446,557 | 12.78% | 1,496,328 | 13.52% | 1,503,490 | 13.97% | 1,503,408 | 13.97% | 1,526,502 | 14.68% |
| 銀行長期借款 | 4,258,543 | 13.01% | 3,953,840 | 11.87% | 4,017,737 | 12.24% | 3,720,416 | 11.19% | 4,458,630 | 14.08% | 5,316,196 | 15.98% | 5,189,452 | 16.34% | 5,206,099 | 16.13% | 727,909 | 2.29% | 5,153,871 | 15.2% | 4,257,769 | 13.41% | 4,304,835 | 14.18% | 5,247,409 | 18.13% | 4,520,621 | 15.26% | 3,912,180 | 12.77% | 4,185,617 | 12.94% | 5,853,557 | 18.44% | 3,918,569 | 12.72% | 3,832,875 | 13.77% | 4,706,886 | 16.32% | 4,343,407 | 15.72% | 4,698,823 | 16.89% | 5,193,248 | 19.22% | 4,466,173 | 16.49% | 4,460,667 | 16.75% | 4,054,898 | 15.73% | 3,749,033 | 14.93% | 3,589,139 | 16.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 遞延所得稅負債 | 1,848,381 | 5.65% | 1,766,958 | 5.3% | 1,708,114 | 5.2% | 1,628,568 | 4.9% | 1,469,149 | 4.64% | 1,563,090 | 4.7% | 1,473,072 | 4.64% | 1,569,402 | 4.86% | 1,553,592 | 4.88% | 1,631,973 | 4.81% | 1,620,489 | 5.1% | 1,480,297 | 4.88% | 1,384,016 | 4.78% | 1,333,538 | 4.5% | 1,331,566 | 4.35% | 1,334,157 | 4.12% | 1,186,370 | 3.74% | 1,174,341 | 3.81% | 1,137,901 | 4.09% | 1,149,260 | 3.98% | 1,068,750 | 3.87% | 996,794 | 3.58% | 1,019,777 | 3.77% | 1,046,928 | 3.86% | 954,034 | 3.58% | 888,690 | 3.45% | 898,420 | 3.58% | 877,994 | 3.92% | 861,668 | 4.02% | 834,274 | 4.16% | 822,769 | 4.25% | 789,176 | 4.5% | 805,468 | 4.81% | 751,679 | 4.51% | 807,801 | 4.91% | 784,135 | 4.78% | 774,029 | 4.88% | 763,054 | 4.69% | 700,610 | 4.71% | 678,012 | 4.73% | 683,858 | 4.76% | 599,169 | 4.46% | 566,548 | 4.41% | 587,095 | 4.34% | 592,750 | 4.77% | 546,993 | 4.58% | 559,817 | 4.74% | 514,965 | 4.55% | 477,642 | 4.31% | 479,214 | 4.45% | 465,607 | 4.33% | 414,981 | 3.99% |
| 租賃負債－非流動 | 182,140 | 0.56% | 182,920 | 0.55% | 27,438 | 0.08% | 28,497 | 0.09% | 24,177 | 0.08% | 25,678 | 0.08% | 29,707 | 0.09% | 34,017 | 0.11% | 38,014 | 0.12% | 47,603 | 0.14% | 47,799 | 0.15% | 52,036 | 0.17% | 96,613 | 0.33% | 98,036 | 0.33% | 100,306 | 0.33% | 106,302 | 0.33% | 113,528 | 0.36% | 118,662 | 0.39% | 122,857 | 0.44% | 130,124 | 0.45% | 136,087 | 0.49% | 224,313 | 0.81% | 239,058 | 0.88% | 246,550 | 0.91% | 0 | 0 | 0 | 0 | 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 | 316,468 | 0.97% | 319,614 | 0.96% | 317,918 | 0.97% | 313,014 | 0.94% | 346,596 | 1.09% | 342,978 | 1.03% | 341,178 | 1.07% | 339,112 | 1.05% | 340,545 | 1.07% | 378,622 | 1.12% | 362,966 | 1.14% | 354,700 | 1.17% | 364,647 | 1.26% | 382,347 | 1.29% | 379,578 | 1.24% | 379,044 | 1.17% | 387,875 | 1.22% | 352,534 | 1.14% | 349,385 | 1.26% | 349,731 | 1.21% | 360,436 | 1.3% | 347,965 | 1.25% | 337,384 | 1.25% | 334,119 | 1.23% | 340,035 | 1.28% | 348,203 | 1.35% | 340,051 | 1.35% | 335,359 | 1.5% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 長期遞延收入 | 113,407 | 0.35% | 116,505 | 0.35% | 116,319 | 0.35% | 117,291 | 0.35% | 117,007 | 0.37% | 121,269 | 0.36% | 119,400 | 0.38% | 125,477 | 0.39% | 126,665 | 0.4% | 86,213 | 0.25% | 85,034 | 0.27% | 86,959 | 0.29% | 84,498 | 0.29% | 84,432 | 0.29% | 85,178 | 0.28% | 86,499 | 0.27% | 87,849 | 0.28% | 86,350 | 0.28% | 85,359 | 0.31% | 87,350 | 0.3% | 89,021 | 0.32% | 90,592 | 0.33% | 94,825 | 0.35% | 96,806 | 0.36% | 95,225 | 0.36% | 95,103 | 0.37% | 99,165 | 0.39% | 101,044 | 0.45% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 淨確定福利負債-非流動 | 183,371 | 0.56% | 183,249 | 0.55% | 183,834 | 0.56% | 178,638 | 0.54% | 213,943 | 0.68% | 206,009 | 0.62% | 207,931 | 0.65% | 200,261 | 0.62% | 199,566 | 0.63% | 276,454 | 0.82% | 262,213 | 0.83% | 253,205 | 0.83% | 266,100 | 0.92% | 279,928 | 0.95% | 276,797 | 0.9% | 276,827 | 0.86% | 282,943 | 0.89% | 248,058 | 0.81% | 244,622 | 0.88% | 241,803 | 0.84% | 257,265 | 0.93% | 242,585 | 0.87% | 237,452 | 0.88% | 233,513 | 0.86% | 241,542 | 0.91% | 240,341 | 0.93% | 237,119 | 0.94% | 230,343 | 1.03% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 存入保證金 | 19,690 | 0.06% | 19,860 | 0.06% | 17,765 | 0.05% | 17,085 | 0.05% | 15,646 | 0.05% | 15,700 | 0.05% | 13,847 | 0.04% | 13,374 | 0.04% | 14,314 | 0.04% | 15,955 | 0.05% | 15,719 | 0.05% | 14,536 | 0.05% | 14,049 | 0.05% | 17,987 | 0.06% | 17,603 | 0.06% | 15,718 | 0.05% | 17,083 | 0.05% | 18,126 | 0.06% | 19,404 | 0.07% | 20,578 | 0.07% | 14,150 | 0.05% | 14,788 | 0.05% | 5,107 | 0.02% | 3,800 | 0.01% | 3,268 | 0.01% | 12,555 | 0.05% | 3,361 | 0.01% | 3,379 | 0.02% | 3,325 | 0.02% | 3,329 | 0.02% | 3,278 | 0.02% | 3,210 | 0.02% | 3,395 | 0.02% | 3,429 | 0.02% | 3,553 | 0.02% | 3,637 | 0.02% | 3,691 | 0.02% | 3,772 | 0.02% | 3,685 | 0.02% | 3,721 | 0.03% | 1,552 | 0.01% | 0 | 0% | 3,112 | 0.02% | 3,176 | 0.02% | 3,135 | 0.03% | 3,084 | 0.03% | 3,113 | 0.03% | 3,051 | 0.03% | 2,962 | 0.03% | 2,962 | 0.03% | 3,029 | 0.03% | 0 | 0% |
| 非流動負債合計 | 6,605,532 | 20.18% | 6,223,332 | 18.68% | 6,071,207 | 18.49% | 5,690,495 | 17.11% | 6,298,552 | 19.89% | 7,247,942 | 21.78% | 7,033,409 | 22.15% | 7,148,630 | 22.15% | 2,660,060 | 8.36% | 7,212,069 | 21.27% | 6,289,023 | 19.8% | 6,191,868 | 20.4% | 7,092,685 | 24.51% | 6,334,542 | 21.39% | 5,723,630 | 18.68% | 6,005,120 | 18.56% | 7,541,330 | 23.76% | 5,564,106 | 18.06% | 5,443,018 | 19.56% | 6,336,001 | 21.96% | 5,908,680 | 21.39% | 6,267,895 | 22.53% | 6,789,467 | 25.13% | 6,093,770 | 22.49% | 5,754,736 | 21.61% | 5,291,791 | 20.52% | 4,987,504 | 19.86% | 4,802,492 | 21.46% | 4,453,729 | 20.76% | 3,127,711 | 15.58% | 3,074,397 | 15.89% | 2,149,208 | 12.26% | 1,934,216 | 11.55% | 1,793,543 | 10.77% | 1,847,473 | 11.22% | 2,195,394 | 13.39% | 2,736,678 | 17.24% | 2,585,066 | 15.88% | 2,230,894 | 15% | 2,173,557 | 15.17% | 2,288,770 | 15.94% | 2,272,071 | 16.91% | 1,844,694 | 14.35% | 2,415,488 | 17.86% | 2,418,696 | 19.48% | 2,171,759 | 18.19% | 2,285,012 | 19.35% | 2,286,497 | 20.21% | 2,293,075 | 20.71% | 2,258,721 | 20.99% | 2,245,547 | 20.87% | 2,213,767 | 21.29% |
| 負債總計 | 16,216,590 | 49.54% | 17,376,045 | 52.14% | 17,291,757 | 52.66% | 18,261,612 | 54.91% | 17,772,267 | 56.11% | 19,142,156 | 57.53% | 18,161,778 | 57.19% | 17,684,140 | 54.79% | 17,345,346 | 54.49% | 19,163,743 | 56.53% | 17,816,713 | 56.11% | 17,220,917 | 56.73% | 15,305,503 | 52.89% | 16,248,588 | 54.86% | 17,670,682 | 57.67% | 20,225,592 | 62.53% | 19,288,399 | 60.77% | 18,932,047 | 61.45% | 16,446,774 | 59.11% | 17,604,234 | 61.02% | 15,960,214 | 57.77% | 16,398,221 | 58.95% | 15,737,043 | 58.24% | 15,334,606 | 56.6% | 15,533,437 | 58.32% | 15,237,166 | 59.09% | 14,590,123 | 58.1% | 11,284,795 | 50.42% | 10,836,919 | 50.52% | 9,844,652 | 49.05% | 9,718,685 | 50.24% | 7,546,667 | 43.05% | 6,820,604 | 40.72% | 7,128,156 | 42.8% | 7,076,375 | 42.98% | 6,655,389 | 40.6% | 6,491,343 | 40.9% | 7,046,322 | 43.28% | 6,327,544 | 42.55% | 5,312,023 | 37.08% | 5,567,487 | 38.77% | 5,235,708 | 38.96% | 5,070,944 | 39.43% | 5,236,104 | 38.71% | 5,203,082 | 41.9% | 5,043,690 | 42.24% | 5,016,737 | 42.47% | 4,532,050 | 40.05% | 4,581,186 | 41.38% | 4,336,878 | 40.31% | 4,370,208 | 40.62% | 4,050,203 | 38.96% |
| 權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 歸屬於母公司業主之權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 普通股股本 | 2,979,639 | 9.1% | 2,979,639 | 8.94% | 2,979,639 | 9.07% | 2,979,639 | 8.96% | 2,979,639 | 9.41% | 2,979,639 | 8.95% | 2,979,639 | 9.38% | 2,979,639 | 9.23% | 2,979,639 | 9.36% | 2,979,639 | 8.79% | 2,979,639 | 9.38% | 2,979,639 | 9.82% | 2,979,639 | 10.3% | 2,979,639 | 10.06% | 2,979,639 | 9.73% | 2,979,639 | 9.21% | 2,979,639 | 9.39% | 2,979,639 | 9.67% | 2,979,639 | 10.71% | 2,979,639 | 10.33% | 2,979,639 | 10.79% | 2,979,639 | 10.71% | 2,979,639 | 11.03% | 2,979,639 | 11% | 2,979,639 | 11.19% | 2,979,639 | 11.56% | 2,979,639 | 11.87% | 2,979,639 | 13.31% | 2,979,639 | 13.89% | 2,979,639 | 14.85% | 2,979,639 | 15.4% | 2,979,639 | 17% | 2,979,639 | 17.79% | 2,979,639 | 17.89% | 2,979,639 | 18.1% | 2,979,639 | 18.18% | 2,979,639 | 18.77% | 2,979,639 | 18.3% | 2,979,639 | 20.04% | 2,979,639 | 20.8% | 2,979,639 | 20.75% | 2,979,639 | 22.17% | 2,979,639 | 23.17% | 2,979,639 | 22.03% | 2,979,639 | 24% | 2,979,639 | 24.96% | 2,979,639 | 25.23% | 2,979,639 | 26.33% | 2,979,639 | 26.92% | 2,979,639 | 27.69% | 2,784,709 | 25.88% | 2,784,709 | 26.79% |
| 特別股股本 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 股本合計 | 2,979,639 | 9.1% | 2,979,639 | 8.94% | 2,979,639 | 9.07% | 2,979,639 | 8.96% | 2,979,639 | 9.41% | 2,979,639 | 8.95% | 2,979,639 | 9.38% | 2,979,639 | 9.23% | 2,979,639 | 9.36% | 2,979,639 | 8.79% | 2,979,639 | 9.38% | 2,979,639 | 9.82% | 2,979,639 | 10.3% | 2,979,639 | 10.06% | 2,979,639 | 9.73% | 2,979,639 | 9.21% | 2,979,639 | 9.39% | 2,979,639 | 9.67% | 2,979,639 | 10.71% | 2,979,639 | 10.33% | 2,979,639 | 10.79% | 2,979,639 | 10.71% | 2,979,639 | 11.03% | 2,979,639 | 11% | 2,979,639 | 11.19% | 2,979,639 | 11.56% | 2,979,639 | 11.87% | 2,979,639 | 13.31% | 2,979,639 | 13.89% | 2,979,639 | 14.85% | 2,979,639 | 15.4% | 2,979,639 | 17% | 2,979,639 | 17.79% | 2,979,639 | 17.89% | 2,979,639 | 18.1% | 2,979,639 | 18.18% | 2,979,639 | 18.77% | 2,979,639 | 18.3% | 2,979,639 | 20.04% | 2,979,639 | 20.8% | 2,979,639 | 20.75% | 2,979,639 | 22.17% | 2,979,639 | 23.17% | 2,979,639 | 22.03% | 2,979,639 | 24% | 2,979,639 | 24.96% | 2,979,639 | 25.23% | 2,979,639 | 26.33% | 2,979,639 | 26.92% | 2,979,639 | 27.69% | 2,979,639 | 27.7% | 2,784,709 | 26.79% |
| 資本公積 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－發行溢價 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積－特別股股票溢價 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| 資本公積合計 | 742,037 | 2.27% | 742,037 | 2.23% | 742,037 | 2.26% | 723,621 | 2.18% | 733,180 | 2.31% | 728,166 | 2.19% | 728,166 | 2.29% | 728,166 | 2.26% | 728,084 | 2.29% | 728,084 | 2.15% | 728,084 | 2.29% | 728,084 | 2.4% | 727,977 | 2.52% | 727,977 | 2.46% | 727,977 | 2.38% | 727,977 | 2.25% | 727,926 | 2.29% | 727,926 | 2.36% | 727,926 | 2.62% | 727,926 | 2.52% | 727,890 | 2.63% | 727,890 | 2.62% | 727,890 | 2.69% | 727,890 | 2.69% | 727,880 | 2.73% | 727,880 | 2.82% | 727,880 | 2.9% | 727,880 | 3.25% | 727,745 | 3.39% | 727,745 | 3.63% | 727,745 | 3.76% | 727,745 | 4.15% | 727,745 | 4.35% | 727,745 | 4.37% | 727,745 | 4.42% | 728,388 | 4.44% | 728,388 | 4.59% | 728,388 | 4.47% | 728,388 | 4.9% | 728,388 | 5.08% | 728,388 | 5.07% | 728,388 | 5.42% | 728,388 | 5.66% | 732,249 | 5.41% | 616,474 | 4.96% | 616,474 | 5.16% | 616,474 | 5.22% | 616,474 | 5.45% | 616,533 | 5.57% | 615,831 | 5.72% | 615,831 | 5.72% | 615,831 | 5.92% |
| 保留盈餘 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 法定盈餘公積 | 2,051,970 | 6.27% | 2,051,970 | 6.16% | 2,051,970 | 6.25% | 1,991,645 | 5.99% | 1,991,645 | 6.29% | 1,991,645 | 5.99% | 1,991,645 | 6.27% | 1,841,652 | 5.71% | 1,841,652 | 5.79% | 1,841,652 | 5.43% | 1,841,652 | 5.8% | 1,640,637 | 5.4% | 1,640,637 | 5.67% | 1,640,637 | 5.54% | 1,640,637 | 5.35% | 1,487,627 | 4.6% | 1,487,627 | 4.69% | 1,487,627 | 4.83% | 1,487,627 | 5.35% | 1,335,409 | 4.63% | 1,335,409 | 4.83% | 1,335,409 | 4.8% | 1,335,409 | 4.94% | 1,199,378 | 4.43% | 1,199,378 | 4.5% | 1,199,378 | 4.65% | 1,199,378 | 4.78% | 1,037,400 | 4.63% | ||||||||||||||||||||||||||||||||||||||||||||||||
| 特別盈餘公積 | 255,987 | 0.78% | 255,987 | 0.77% | 255,987 | 0.78% | 170,388 | 0.51% | 170,388 | 0.54% | 170,388 | 0.51% | 170,388 | 0.54% | 737,099 | 2.28% | 737,099 | 2.32% | 737,099 | 2.17% | 737,099 | 2.32% | 572,198 | 1.88% | 572,198 | 1.98% | 572,198 | 1.93% | 572,198 | 1.87% | 448,343 | 1.39% | 448,343 | 1.41% | 448,343 | 1.46% | 448,343 | 1.61% | 230,730 | 0.8% | 230,730 | 0.84% | 230,730 | 0.83% | 230,730 | 0.85% | 232,031 | 0.86% | 232,031 | 0.87% | 232,031 | 0.9% | 232,031 | 0.92% | 209,623 | 0.94% | 209,623 | 0.98% | 209,623 | 1.04% | 209,623 | 1.08% | 209,623 | 1.2% | 209,623 | 1.25% | 209,623 | 1.26% | 209,623 | 1.27% | 209,623 | 1.28% | 209,623 | 1.32% | 209,623 | 1.29% | 209,623 | 1.41% | 204,742 | 1.43% | 204,742 | 1.43% | 204,742 | 1.52% | 204,742 | 1.59% | 204,742 | 1.51% | 246,690 | 1.99% | 246,690 | 2.07% | 246,690 | 2.09% | 246,690 | 2.18% | 0 | 0% | 0 | 0% | 0 | 0% | 113,618 | 1.09% |
| 未分配盈餘（或待彌補虧損） | 6,952,534 | 21.24% | 6,637,263 | 19.92% | 6,181,108 | 18.82% | 5,977,991 | 17.97% | 5,943,338 | 18.76% | 5,802,318 | 17.44% | 5,547,411 | 17.47% | 5,803,624 | 17.98% | 5,668,283 | 17.81% | 5,566,043 | 16.42% | 5,165,605 | 16.27% | 4,998,191 | 16.46% | 5,577,139 | 19.27% | 5,184,268 | 17.5% | 4,835,562 | 15.78% | 4,425,970 | 13.68% | 4,737,748 | 14.93% | 4,350,639 | 14.12% | 3,986,217 | 14.33% | 4,111,602 | 14.25% | 4,471,368 | 16.18% | 4,106,787 | 14.76% | 3,756,203 | 13.9% | 4,275,367 | 15.78% | 3,868,757 | 14.53% | 3,477,654 | 13.49% | 3,192,723 | 12.71% | 3,953,357 | 17.66% | 3,586,132 | 16.72% | 3,229,078 | 16.09% | 2,766,817 | 14.3% | 3,422,843 | 19.53% | 3,014,014 | 18% | 2,633,603 | 15.81% | 2,285,522 | 13.88% | 2,623,464 | 16% | 2,243,601 | 14.14% | 1,955,081 | 12.01% | 1,657,981 | 11.15% | 2,071,640 | 14.46% | 1,823,946 | 12.7% | 1,550,130 | 11.54% | 1,333,729 | 10.37% | 1,597,265 | 11.81% | 1,337,000 | 10.77% | 1,140,814 | 9.55% | 981,071 | 8.31% | 1,100,956 | 9.73% | 1,220,503 | 11.02% | 1,101,459 | 10.24% | 992,351 | 9.22% | 1,125,101 | 10.82% |
| 保留盈餘合計 | 9,260,491 | 28.29% | 8,945,220 | 26.84% | 8,489,065 | 25.85% | 8,140,024 | 24.48% | 8,105,371 | 25.59% | 7,964,351 | 23.93% | 7,709,444 | 24.28% | 8,382,375 | 25.97% | 8,247,034 | 25.91% | 8,144,794 | 24.02% | 7,744,356 | 24.39% | 7,211,026 | 23.75% | 7,789,974 | 26.92% | 7,397,103 | 24.97% | 7,048,397 | 23.01% | 6,361,940 | 19.67% | 6,673,718 | 21.02% | 6,286,609 | 20.4% | 5,922,187 | 21.28% | 5,677,741 | 19.68% | 6,037,507 | 21.85% | 5,672,926 | 20.39% | 5,322,342 | 19.7% | 5,706,776 | 21.06% | 5,300,166 | 19.9% | 4,909,063 | 19.04% | 4,624,132 | 18.41% | 5,200,380 | 23.23% | 4,833,155 | 22.53% | 4,476,101 | 22.3% | 4,013,840 | 20.75% | 4,520,829 | 25.79% | 4,112,000 | 24.55% | 3,731,589 | 22.41% | 3,383,508 | 20.55% | 3,607,439 | 22.01% | 3,227,576 | 20.34% | 2,939,056 | 18.05% | 2,641,956 | 17.77% | 2,952,762 | 20.61% | 2,705,068 | 18.84% | 2,431,252 | 18.09% | 2,214,851 | 17.22% | 2,407,838 | 17.8% | 2,189,521 | 17.63% | 1,993,335 | 16.69% | 1,833,592 | 15.52% | 1,908,065 | 16.86% | 1,780,922 | 16.09% | 1,661,878 | 15.45% | 1,552,770 | 14.43% | 1,740,694 | 16.74% |
| 其他權益 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 其他權益合計 | 221,582 | 0.68% | (6,780) | -0.02% | 137,999 | 0.42% | 44,741 | 0.13% | (255,987) | -0.81% | 18,261 | 0.05% | (187,844) | -0.59% | (142,089) | -0.44% | (170,388) | -0.54% | 64,431 | 0.19% | (306,633) | -0.97% | (451,165) | -1.49% | (737,099) | -2.55% | (716,002) | -2.42% | (704,418) | -2.3% | (596,169) | -1.84% | (572,198) | -1.8% | (580,621) | -1.88% | (596,456) | -2.14% | (467,947) | -1.62% | (448,343) | -1.62% | (297,935) | -1.07% | (156,862) | -0.58% | (126,090) | -0.47% | (230,730) | -0.87% | (284,893) | -1.1% | (151,612) | -0.6% | (224,157) | -1% | (232,031) | -1.08% | (195,605) | -0.97% | (232,365) | -1.2% | (305,355) | -1.74% | 7,061 | 0.04% | (7,222) | -0.04% | 179,389 | 1.09% | 265,995 | 1.62% | 345,455 | 2.18% | 459,989 | 2.83% | 194,116 | 1.31% | 265,481 | 1.85% | 332,613 | 2.32% | 120,914 | 0.9% | 9,190 | 0.07% | 101,511 | 0.75% | 59,968 | 0.48% | (16,820) | -0.14% | 45,120 | 0.38% | (26,662) | -0.24% | (168,643) | -1.52% | (156,971) | -1.46% | (82,224) | -0.76% | (115,014) | -1.11% |
| 歸屬於母公司業主之權益合計 | 13,203,749 | 40.33% | 12,660,116 | 37.99% | 12,348,740 | 37.61% | 11,888,025 | 35.75% | 11,562,203 | 36.5% | 11,690,417 | 35.13% | 11,229,405 | 35.36% | 11,948,091 | 37.02% | 11,784,369 | 37.02% | 11,916,948 | 35.15% | 11,145,446 | 35.1% | 10,467,584 | 34.48% | 10,760,491 | 37.19% | 10,388,717 | 35.08% | 10,051,595 | 32.81% | 9,473,387 | 29.29% | 9,809,085 | 30.9% | 9,413,553 | 30.55% | 9,033,296 | 32.46% | 8,917,359 | 30.91% | 9,296,693 | 33.65% | 9,082,520 | 32.65% | 8,873,009 | 32.84% | 9,288,215 | 34.28% | 8,776,955 | 32.95% | 8,331,689 | 32.31% | 8,180,039 | 32.57% | 8,683,742 | 38.8% | 8,308,508 | 38.73% | 7,987,880 | 39.8% | 7,488,859 | 38.71% | 7,922,858 | 45.2% | 7,826,445 | 46.73% | 7,431,751 | 44.62% | 7,270,281 | 44.16% | 7,581,461 | 46.25% | 7,281,058 | 45.88% | 7,107,072 | 43.65% | 6,544,099 | 44.01% | 6,926,270 | 48.35% | 6,745,708 | 46.98% | 6,260,193 | 46.59% | 5,932,068 | 46.13% | 6,221,237 | 45.99% | 5,845,602 | 47.08% | 5,572,628 | 46.67% | 5,474,825 | 46.35% | 5,477,516 | 48.41% | 5,208,451 | 47.05% | 5,100,377 | 47.4% | 5,066,016 | 47.09% | 5,026,220 | 48.35% |
| 非控制權益 | 3,315,609 | 10.13% | 3,286,909 | 9.86% | 3,195,116 | 9.73% | 3,107,799 | 9.34% | 2,338,929 | 7.38% | 2,442,686 | 7.34% | 2,367,381 | 7.45% | 2,646,371 | 8.2% | 2,703,831 | 8.49% | 2,822,334 | 8.32% | 2,793,832 | 8.8% | 2,668,078 | 8.79% | 2,869,868 | 9.92% | 2,981,115 | 10.07% | 2,916,103 | 9.52% | 2,648,301 | 8.19% | 2,644,903 | 8.33% | 2,465,646 | 8% | 2,344,995 | 8.43% | 2,326,825 | 8.07% | 2,370,398 | 8.58% | 2,337,193 | 8.4% | 2,409,344 | 8.92% | 2,468,808 | 9.11% | 2,323,321 | 8.72% | 2,215,388 | 8.59% | 2,342,522 | 9.33% | 2,414,773 | 10.79% | 2,305,894 | 10.75% | 2,236,798 | 11.15% | 2,138,523 | 11.05% | 2,059,712 | 11.75% | 2,101,043 | 12.54% | 2,094,720 | 12.58% | 2,117,378 | 12.86% | 2,156,291 | 13.15% | 2,098,996 | 13.23% | 2,129,058 | 13.08% | 1,999,471 | 13.45% | 2,087,975 | 14.57% | 2,045,871 | 14.25% | 1,942,219 | 14.45% | 1,856,056 | 14.43% | 2,070,441 | 15.31% | 1,368,684 | 11.02% | 1,323,573 | 11.09% | 1,319,504 | 11.17% | 1,305,363 | 11.54% | 1,280,688 | 11.57% | 1,322,056 | 12.29% | 1,321,816 | 12.29% | 1,319,487 | 12.69% |
| 權益總額 | 16,519,358 | 50.46% | 15,947,025 | 47.86% | 15,543,856 | 47.34% | 14,995,824 | 45.09% | 13,901,132 | 43.89% | 14,133,103 | 42.47% | 13,596,786 | 42.81% | 14,594,462 | 45.21% | 14,488,200 | 45.51% | 14,739,282 | 43.47% | 13,939,278 | 43.89% | 13,135,662 | 43.27% | 13,630,359 | 47.11% | 13,369,832 | 45.14% | 12,967,698 | 42.33% | 12,121,688 | 37.47% | 12,453,988 | 39.23% | 11,879,199 | 38.55% | 11,378,291 | 40.89% | 11,244,184 | 38.98% | 11,667,091 | 42.23% | 11,419,713 | 41.05% | 11,282,353 | 41.76% | 11,757,023 | 43.4% | 11,100,276 | 41.68% | 10,547,077 | 40.91% | 10,522,561 | 41.9% | 11,098,515 | 49.58% | 10,614,402 | 49.48% | 10,224,678 | 50.95% | 9,627,382 | 49.76% | 9,982,570 | 56.95% | 9,927,488 | 59.28% | 9,526,471 | 57.2% | 9,387,659 | 57.02% | 9,737,752 | 59.4% | 9,380,054 | 59.1% | 9,236,130 | 56.72% | 8,543,570 | 57.45% | 9,014,245 | 62.92% | 8,791,579 | 61.23% | 8,202,412 | 61.04% | 7,788,124 | 60.57% | 8,291,678 | 61.29% | 7,214,286 | 58.1% | 6,896,201 | 57.76% | 6,794,329 | 57.53% | 6,782,879 | 59.95% | 6,489,139 | 58.62% | 6,422,433 | 59.69% | 6,387,832 | 59.38% | 6,345,707 | 61.04% |
| 負債及權益總計 | 32,735,948 | 100% | 33,323,070 | 100% | 32,835,613 | 100% | 33,257,436 | 100% | 31,673,399 | 100% | 33,275,259 | 100% | 31,758,564 | 100% | 32,278,602 | 100% | 31,833,546 | 100% | 33,903,025 | 100% | 31,755,991 | 100% | 30,356,579 | 100% | 28,935,862 | 100% | 29,618,420 | 100% | 30,638,380 | 100% | 32,347,280 | 100% | 31,742,387 | 100% | 30,811,246 | 100% | 27,825,065 | 100% | 28,848,418 | 100% | 27,627,305 | 100% | 27,817,934 | 100% | 27,019,396 | 100% | 27,091,629 | 100% | 26,633,713 | 100% | 25,784,243 | 100% | 25,112,684 | 100% | 22,383,310 | 100% | 21,451,321 | 100% | 20,069,330 | 100% | 19,346,067 | 100% | 17,529,237 | 100% | 16,748,092 | 100% | 16,654,627 | 100% | 16,464,034 | 100% | 16,393,141 | 100% | 15,871,397 | 100% | 16,282,452 | 100% | 14,871,114 | 100% | 14,326,268 | 100% | ||||||||||||||||||||||||
| 待註銷股本股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||||||||||||||
| 預收股款（權益項下）之約當發行股數 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
| 母公司暨子公司所持有之母公司庫藏股股數（單位：股） | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% |
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
流動資產
百和(9938) 截至2024年第1季「流動資產」總計約為NT$133億元，相較上一季增加約NT$10.68億元、相較去年年末增加約NT$10.68億元
百和(9938) 2024年第1季財報顯示公司「流動資產」總計約NT$133億元、約佔整體資產的39.93%。
對比上一季
上一季流動資產總計約NT$122億元、約佔整體資產的38.55%。今年第1季相較上一季增加約NT$10.68億元。
對比去年年末
去年年末流動資產則為NT$122億元、約佔整體資產的38.55%。今年第1季相較去年年末增加約NT$10.68億元。
| 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 | 13,278,428 | 39.93% | 12,210,506 | 38.55% | 13,431,320 | 40.36% | 12,418,046 | 39.10% | 13,018,709 | 40.33% | 12,659,671 | 39.77% | 15,057,289 | 44.41% | 14,867,813 | 46.82% | 14,448,150 | 47.59% | 13,547,651 | 46.82% | 14,526,910 | 49.05% | 15,785,297 | 51.52% | 17,200,282 | 53.17% | 16,535,950 | 52.09% | 15,514,435 | 50.35% | 12,267,325 | 44.09% | 13,147,258 | 45.57% | 11,933,416 | 43.19% | 12,096,618 | 43.48% | 11,889,194 | 44.00% | 12,350,841 | 45.59% | 12,900,831 | 48.44% | 12,743,932 | 49.43% | 12,244,405 | 48.76% | 10,284,205 | 45.95% | 9,789,763 | 45.64% | 9,667,792 | 48.17% | 10,007,907 | 51.73% | 9,190,692 | 52.43% | 8,581,287 | 51.24% | 8,761,612 | 52.61% | 8,809,761 | 53.51% | 8,910,411 | 54.35% | 8,741,041 | 55.07% | 8,115,262 | 49.84% | 7,407,945 | 49.81% | 7,248,066 | 50.59% | 7,272,347 | 50.65% | 6,549,610 | 48.74% | 6,168,265 | 47.97% |
非流動資產
百和(9938) 截至2023年第2季「非流動資產」總計約為NT$193億元，相較上一季增加約NT$8,062萬元、相較去年年末增加約NT$1.67億元
百和(9938) 2023年第2季財報顯示公司「非流動資產」總計約NT$193億元、約佔整體資產的60.90%。
對比上一季
上一季非流動資產總計約NT$193億元、約佔整體資產的59.67%。今年第2季相較上一季增加約NT$8,062萬元。
對比去年年末
去年年末非流動資產則為NT$192億元、約佔整體資產的60.23%。今年第2季相較去年年末增加約NT$1.67億元。
| TWD千元 | 截至2023/06/30 | 截至2023/03/31 | 截至2022/12/31 | 截至2022/09/30 | 截至2022/06/30 | 截至2022/03/31 | 截至2021/12/31 | 截至2021/09/30 | 截至2021/06/30 | 截至2021/03/31 | 截至2020/12/31 | 截至2020/09/30 | 截至2020/06/30 | 截至2020/03/31 | 截至2019/12/31 | 截至2019/09/30 | 截至2019/06/30 | 截至2019/03/31 | 截至2018/12/31 | 截至2018/09/30 | 截至2018/06/30 | 截至2018/03/31 | 截至2017/12/31 | 截至2017/09/30 | 截至2017/06/30 | 截至2017/03/31 | 截至2016/12/31 | 截至2016/09/30 | 截至2016/06/30 | 截至2016/03/31 | 截至2015/12/31 | 截至2015/09/30 | 截至2015/06/30 | 截至2015/03/31 | 截至2014/12/31 | 截至2014/09/30 | 截至2014/06/30 | 截至2014/03/31 | 截至2013/12/31 | 截至2013/09/30 | ||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 非流動資產 | 19,340,518 | 60.90% | 19,259,893 | 59.67% | 19,173,875 | 60.23% | 18,845,736 | 55.59% | 16,888,178 | 53.18% | 15,908,429 | 52.41% | 15,388,211 | 53.18% | 15,091,510 | 50.95% | 14,853,083 | 48.48% | 15,146,998 | 46.83% | 15,206,437 | 47.91% | 15,296,811 | 49.65% | 15,557,740 | 55.91% | 15,701,160 | 54.43% | 15,693,889 | 56.81% | 15,721,316 | 56.52% | 15,130,202 | 56.00% | 14,740,788 | 54.41% | 13,732,882 | 51.56% | 13,040,311 | 50.57% | 12,868,279 | 51.24% | 12,099,105 | 54.05% | 11,661,558 | 54.36% | 10,401,538 | 51.83% | 9,338,160 | 48.27% | 8,338,545 | 47.57% | 8,166,805 | 48.76% | 7,893,015 | 47.39% | 7,654,273 | 46.49% | 7,482,730 | 45.65% | 7,130,356 | 44.93% | 8,167,190 | 50.16% | 7,463,169 | 50.19% | 7,078,202 | 49.41% | 7,086,719 | 49.35% | 6,888,510 | 51.26% | 6,690,803 | 52.03% | 6,769,768 | 50.04% | 6,740,671 | 54.28% | 6,120,026 | 51.26% |
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